|
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-44-002-046-001/196
(PILOJI)
|
1744002046NRG24190620230188949
|
19/06/2023
|
Rani Bai
|
1744002046WL008226
|
Rani Bai
|
00045
|
BARB0INDKAT
|
1947
|
1947
|
Processed
|
23/06/2023
|
|
513936848
|
|
RaniBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1947
|
1947
|
|
|
|
|
|
|
|
|
2
|
KATNI
|
MP-44-002-046-001/824
(PILOJI)
|
1744002046NRG24190620230189017
|
19/06/2023
|
SHOBHA
|
1744002046WL008226
|
SHOBHA
|
00045
|
BARB0KATNIX
|
1944
|
1944
|
Processed
|
23/06/2023
|
|
513936848
|
|
SHOBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
3
|
KATNI
|
MP-44-002-046-001/11
(PILOJI)
|
1744002046NRG24190620230188924
|
19/06/2023
|
daduram bhumiya
|
1744002046WL008226
|
daduram bhumiya
|
00045
|
BARB0LAMTAR
|
1947
|
1947
|
Processed
|
23/06/2023
|
|
513936848
|
|
dadurambhumiya
|
STATE BANK OF INDIA(508548)
|
|
4
|
KATNI
|
MP-44-002-046-001/12
(PILOJI)
|
1744002046NRG24190620230188927
|
19/06/2023
|
Ramarati bai
|
1744002046WL008226
|
Ramarati bai
|
00045
|
BARB0LAMTAR
|
1947
|
1947
|
Processed
|
23/06/2023
|
|
513936848
|
|
Ramaratibai
|
BANK OF BARODA(606985)
|
|
5
|
KATNI
|
MP-44-002-046-001/168
(PILOJI)
|
1744002046NRG24190620230188943
|
19/06/2023
|
ramlal
|
1744002046WL008226
|
ramlal
|
00045
|
BARB0LAMTAR
|
1947
|
1947
|
Processed
|
23/06/2023
|
|
513936848
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
6
|
KATNI
|
MP-44-002-046-001/172
(PILOJI)
|
1744002046NRG24190620230188944
|
19/06/2023
|
dinesh bhumiyan
|
1744002046WL008226
|
dinesh bhumiyan
|
00045
|
BARB0LAMTAR
|
1947
|
1947
|
Processed
|
23/06/2023
|
|
513936848
|
|
dineshbhumiyan
|
STATE BANK OF INDIA(508548)
|
|
7
|
KATNI
|
MP-44-002-046-001/190-A
(PILOJI)
|
1744002046NRG24190620230188948
|
19/06/2023
|
prem bai
|
1744002046WL008226
|
prem bai
|
00045
|
BARB0LAMTAR
|
1947
|
1947
|
Processed
|
23/06/2023
|
|
513936848
|
|
prembai
|
BANK OF BARODA(606985)
|
|
8
|
KATNI
|
MP-44-002-046-001/22
(PILOJI)
|
1744002046NRG24190620230188956
|
19/06/2023
|
motoo
|
1744002046WL008226
|
motoo
|
00045
|
BARB0LAMTAR
|
1944
|
1944
|
Processed
|
23/06/2023
|
|
513936848
|
|
motoo
|
STATE BANK OF INDIA(508548)
|
|
9
|
KATNI
|
MP-44-002-046-001/46
(PILOJI)
|
1744002046NRG24190620230188973
|
19/06/2023
|
SAVITRI
|
1744002046WL008226
|
SAVITRI
|
00045
|
BARB0LAMTAR
|
1944
|
1944
|
Processed
|
23/06/2023
|
|
513936848
|
|
SAVITRI
|
BANK OF BARODA(606985)
|
|
10
|
KATNI
|
MP-44-002-046-001/548
(PILOJI)
|
1744002046NRG24190620230188983
|
19/06/2023
|
raj kumar bhumiya
|
1744002046WL008226
|
raj kumar bhumiya
|
00045
|
BARB0LAMTAR
|
1944
|
1944
|
Processed
|
23/06/2023
|
|
513936848
|
|
rajkumarbhumiya
|
STATE BANK OF INDIA(508548)
|
|
11
|
KATNI
|
MP-44-002-046-001/644
(PILOJI)
|
1744002046NRG24190620230188990
|
19/06/2023
|
suman yadav
|
1744002046WL008226
|
suman yadav
|
00045
|
BARB0LAMTAR
|
1782
|
1782
|
Processed
|
23/06/2023
|
|
513936848
|
|
sumanyadav
|
STATE BANK OF INDIA(508548)
|
|
12
|
KATNI
|
MP-44-002-046-001/675
(PILOJI)
|
1744002046NRG24190620230188992
|
19/06/2023
|
roshni
|
1744002046WL008226
|
roshni
|
00045
|
BARB0LAMTAR
|
1944
|
1944
|
Processed
|
23/06/2023
|
|
513936848
|
|
roshni
|
INDIAN BANK(607105)
|
|
13
|
KATNI
|
MP-44-002-046-001/702
(PILOJI)
|
1744002046NRG24190620230188994
|
19/06/2023
|
mem bai yadav
|
1744002046WL008226
|
mem bai yadav
|
00045
|
BARB0LAMTAR
|
1296
|
1296
|
Processed
|
23/06/2023
|
|
513936848
|
|
membaiyadav
|
BANK OF BARODA(606985)
|
|
14
|
KATNI
|
MP-44-002-046-001/706
(PILOJI)
|
1744002046NRG24190620230188995
|
19/06/2023
|
neeraj
|
1744002046WL008226
|
neeraj
|
00045
|
BARB0LAMTAR
|
1782
|
1782
|
Processed
|
23/06/2023
|
|
513936848
|
|
neeraj
|
BANK OF BARODA(606985)
|
|
15
|
KATNI
|
MP-44-002-046-001/738
(PILOJI)
|
1744002046NRG24190620230189000
|
19/06/2023
|
kailash yadav
|
1744002046WL008226
|
kailash yadav
|
00045
|
BARB0LAMTAR
|
1944
|
1944
|
Processed
|
23/06/2023
|
|
513936848
|
|
kailashyadav
|
BANK OF BARODA(606985)
|
|
16
|
KATNI
|
MP-44-002-046-001/745
(PILOJI)
|
1744002046NRG24190620230189002
|
19/06/2023
|
raju prasad yadav
|
1744002046WL008226
|
raju prasad yadav
|
00045
|
BARB0LAMTAR
|
1944
|
1944
|
Processed
|
23/06/2023
|
|
513936848
|
|
rajuprasadyadav
|
STATE BANK OF INDIA(508548)
|
|
17
|
KATNI
|
MP-44-002-046-001/760
(PILOJI)
|
1744002046NRG24190620230189004
|
19/06/2023
|
mithlesh
|
1744002046WL008226
|
mithlesh
|
00045
|
BARB0LAMTAR
|
1782
|
1782
|
Processed
|
23/06/2023
|
|
513936848
|
|
mithlesh
|
BANK OF BARODA(606985)
|
|
18
|
KATNI
|
MP-44-002-046-001/783
(PILOJI)
|
1744002046NRG24190620230189006
|
19/06/2023
|
JAGNI BHUMIYA
|
1744002046WL008226
|
JAGNI BHUMIYA
|
00045
|
BARB0LAMTAR
|
1944
|
1944
|
Processed
|
23/06/2023
|
|
513936848
|
|
JAGNIBHUMIYA
|
BANK OF BARODA(606985)
|
|
19
|
KATNI
|
MP-44-002-046-001/802
(PILOJI)
|
1744002046NRG24190620230189013
|
19/06/2023
|
ramcharan patel
|
1744002046WL008226
|
ramcharan patel
|
00045
|
BARB0LAMTAR
|
1782
|
1782
|
Processed
|
23/06/2023
|
|
513936848
|
|
ramcharanpatel
|
BANK OF BARODA(606985)
|
|
20
|
KATNI
|
MP-44-002-046-001/817
(PILOJI)
|
1744002046NRG24190620230189015
|
19/06/2023
|
gudda ram gadari
|
1744002046WL008226
|
gudda ram gadari
|
00045
|
BARB0LAMTAR
|
1944
|
1944
|
Processed
|
23/06/2023
|
|
513936848
|
|
guddaramgadari
|
BANK OF BARODA(606985)
|
|
21
|
KATNI
|
MP-44-002-046-001/828
(PILOJI)
|
1744002046NRG24190620230189019
|
19/06/2023
|
sheela
|
1744002046WL008226
|
sheela
|
00045
|
BARB0LAMTAR
|
1620
|
1620
|
Processed
|
23/06/2023
|
|
513936848
|
|
sheela
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35331
|
35331
|
|
|
|
|
|
|
|
|
22
|
KATNI
|
MP-44-002-043-001/184-A
(HARDUA)
|
1744002043NRG24190620230189803
|
19/06/2023
|
SHEELA BAI
|
1744002043WL008254
|
SHEELA BAI
|
00089
|
CBIN0282603
|
796
|
796
|
Processed
|
23/06/2023
|
|
513936848
|
|
SHEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KATNI
|
MP-44-002-043-001/191
(HARDUA)
|
1744002043NRG24190620230189804
|
19/06/2023
|
RAJJI
|
1744002043WL008254
|
RAJJI
|
00089
|
CBIN0282603
|
199
|
199
|
Processed
|
23/06/2023
|
|
513936848
|
|
RAJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KATNI
|
MP-44-002-043-001/2-C
(HARDUA)
|
1744002043NRG24190620230189806
|
19/06/2023
|
sunil barman
|
1744002043WL008254
|
sunil barman
|
00089
|
CBIN0282603
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513936848
|
|
sunilbarman
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KATNI
|
MP-44-002-043-001/246-A
(HARDUA)
|
1744002043NRG24190620230189807
|
19/06/2023
|
abhishek
|
1744002043WL008254
|
abhishek
|
00089
|
CBIN0282603
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513936848
|
|
abhishek
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KATNI
|
MP-44-002-043-001/253
(HARDUA)
|
1744002043NRG24190620230189808
|
19/06/2023
|
BALLO
|
1744002043WL008254
|
BALLO
|
00089
|
CBIN0282603
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513936848
|
|
BALLO
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KATNI
|
MP-44-002-043-001/290
(HARDUA)
|
1744002043NRG24190620230189809
|
19/06/2023
|
RATTO
|
1744002043WL008254
|
RATTO
|
00089
|
CBIN0282603
|
400
|
400
|
Processed
|
23/06/2023
|
|
513936848
|
|
RATTO
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KATNI
|
MP-44-002-043-001/299-B
(HARDUA)
|
1744002043NRG24190620230189810
|
19/06/2023
|
jitendra
|
1744002043WL008254
|
jitendra
|
00089
|
CBIN0282603
|
1194
|
1194
|
Processed
|
23/06/2023
|
|
513936848
|
|
jitendra
|
UNION BANK OF INDIA(508500)
|
|
29
|
KATNI
|
MP-44-002-043-001/301-B
(HARDUA)
|
1744002043NRG24190620230189811
|
19/06/2023
|
santosh kumhar
|
1744002043WL008254
|
santosh kumhar
|
00089
|
CBIN0282603
|
1194
|
1194
|
Processed
|
23/06/2023
|
|
513936848
|
|
santoshkumhar
|
STATE BANK OF INDIA(508548)
|
|
30
|
KATNI
|
MP-44-002-043-001/342-B
(HARDUA)
|
1744002043NRG24190620230189812
|
19/06/2023
|
pan bai
|
1744002043WL008254
|
pan bai
|
00089
|
CBIN0282603
|
1194
|
1194
|
Processed
|
23/06/2023
|
|
513936848
|
|
panbai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KATNI
|
MP-44-002-043-001/344-A
(HARDUA)
|
1744002043NRG24190620230189813
|
19/06/2023
|
sudama kacher
|
1744002043WL008254
|
sudama kacher
|
00089
|
CBIN0282603
|
1194
|
1194
|
Processed
|
23/06/2023
|
|
513936848
|
|
sudamakacher
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
KATNI
|
MP-44-002-043-001/373-A
(HARDUA)
|
1744002043NRG24190620230189814
|
19/06/2023
|
OMKAR BARMAN
|
1744002043WL008254
|
OMKAR BARMAN
|
00089
|
CBIN0282603
|
1194
|
1194
|
Processed
|
23/06/2023
|
|
513936848
|
|
OMKARBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KATNI
|
MP-44-002-043-001/382-A
(HARDUA)
|
1744002043NRG24190620230189815
|
19/06/2023
|
sandhya
|
1744002043WL008254
|
sandhya
|
00089
|
CBIN0282603
|
1194
|
1194
|
Processed
|
23/06/2023
|
|
513936848
|
|
sandhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KATNI
|
MP-44-002-043-001/384-A
(HARDUA)
|
1744002043NRG24190620230189816
|
19/06/2023
|
Ramrati
|
1744002043WL008254
|
Ramrati
|
00089
|
CBIN0282603
|
1194
|
1194
|
Processed
|
23/06/2023
|
|
513936848
|
|
Ramrati
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KATNI
|
MP-44-002-043-001/465
(HARDUA)
|
1744002043NRG24190620230189818
|
19/06/2023
|
CHAMPA
|
1744002043WL008254
|
CHAMPA
|
00089
|
CBIN0282603
|
1188
|
1188
|
Processed
|
23/06/2023
|
|
513936848
|
|
CHAMPA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KATNI
|
MP-44-002-043-001/466-A
(HARDUA)
|
1744002043NRG24190620230189819
|
19/06/2023
|
Sundo bai
|
1744002043WL008254
|
Sundo bai
|
00089
|
CBIN0282603
|
1188
|
1188
|
Processed
|
23/06/2023
|
|
513936848
|
|
Sundobai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KATNI
|
MP-44-002-043-001/472-B
(HARDUA)
|
1744002043NRG24190620230189821
|
19/06/2023
|
urmila singh
|
1744002043WL008254
|
urmila singh
|
00089
|
CBIN0282603
|
1188
|
1188
|
Processed
|
23/06/2023
|
|
513936848
|
|
urmilasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KATNI
|
MP-44-002-043-001/92
(HARDUA)
|
1744002043NRG24190620230189822
|
19/06/2023
|
rajji
|
1744002043WL008254
|
rajji
|
00089
|
CBIN0282603
|
1188
|
1188
|
Processed
|
23/06/2023
|
|
513936848
|
|
rajji
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KATNI
|
MP-44-002-043-001/95
(HARDUA)
|
1744002043NRG24190620230189823
|
19/06/2023
|
RANI
|
1744002043WL008254
|
RANI
|
00089
|
CBIN0282603
|
396
|
396
|
Processed
|
23/06/2023
|
|
513936848
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KATNI
|
MP-44-002-043-002/666
(HARDUA)
|
1744002043NRG24190620230189824
|
19/06/2023
|
SUNEETA BAI
|
1744002043WL008254
|
SUNEETA BAI
|
00089
|
CBIN0282603
|
990
|
990
|
Processed
|
23/06/2023
|
|
513936848
|
|
SUNEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19291
|
19291
|
|
|
|
|
|
|
|
|
41
|
KATNI
|
MP-44-002-005-001/499-B
(JARWAHI)
|
1744002000NRG24180620230188541
|
19/06/2023
|
radha
|
1744002WL008209
|
radha
|
00176
|
IDIB000K631
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
513936848
|
|
radha
|
INDIAN BANK(607105)
|
|
42
|
KATNI
|
MP-44-002-005-001/499-B
(JARWAHI)
|
1744002000NRG24180620230188540
|
19/06/2023
|
shivcharan
|
1744002WL008209
|
shivcharan
|
00176
|
IDIB000K631
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
513936848
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
43
|
KATNI
|
MP-44-002-005-001/544-B
(JARWAHI)
|
1744002000NRG24180620230188555
|
19/06/2023
|
sachin
|
1744002WL008209
|
sachin
|
00176
|
IDIB000K631
|
1075
|
1075
|
Processed
|
23/06/2023
|
|
513936848
|
|
sachin
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KATNI
|
MP-44-002-005-001/544-C
(JARWAHI)
|
1744002000NRG24180620230188557
|
19/06/2023
|
sandeep
|
1744002WL008209
|
sandeep
|
00176
|
IDIB000K631
|
1075
|
1075
|
Processed
|
23/06/2023
|
|
513936848
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
45
|
KATNI
|
MP-44-002-005-001/544-C
(JARWAHI)
|
1744002000NRG24180620230188556
|
19/06/2023
|
sandeep
|
1744002WL008209
|
sandeep
|
00176
|
IDIB000K631
|
1075
|
1075
|
Processed
|
23/06/2023
|
|
513936848
|
|
sandeep
|
INDIAN BANK(607105)
|
|
46
|
KATNI
|
MP-44-002-046-001/822
(PILOJI)
|
1744002046NRG24190620230189016
|
19/06/2023
|
Suman Bai
|
1744002046WL008226
|
Suman Bai
|
00176
|
IDIB000K631
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
513936848
|
|
SumanBai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6783
|
6783
|
|
|
|
|
|
|
|
|
47
|
KATNI
|
MP-44-002-005-001/130
(JARWAHI)
|
1744002000NRG24180620230188530
|
19/06/2023
|
rajkumar
|
1744002WL008209
|
rajkumar
|
00176
|
IDIB000P655
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513936848
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
48
|
KATNI
|
MP-44-002-005-001/134-A
(JARWAHI)
|
1744002000NRG24180620230188532
|
19/06/2023
|
aswni
|
1744002WL008209
|
aswni
|
00176
|
IDIB000P655
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513936848
|
|
aswni
|
INDIAN BANK(607105)
|
|
49
|
KATNI
|
MP-44-002-005-001/134-A
(JARWAHI)
|
1744002000NRG24180620230188531
|
19/06/2023
|
reena
|
1744002WL008209
|
reena
|
00176
|
IDIB000P655
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513936848
|
|
reena
|
INDIAN BANK(607105)
|
|
50
|
KATNI
|
MP-44-002-005-001/136-A
(JARWAHI)
|
1744002000NRG24180620230188535
|
19/06/2023
|
rinku
|
1744002WL008209
|
rinku
|
00176
|
IDIB000P655
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513936848
|
|
rinku
|
INDIAN BANK(607105)
|
|
51
|
KATNI
|
MP-44-002-005-001/183
(JARWAHI)
|
1744002000NRG24180620230188537
|
19/06/2023
|
sudeena
|
1744002WL008209
|
sudeena
|
00176
|
IDIB000P655
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513936848
|
|
sudeena
|
INDIAN BANK(607105)
|
|
52
|
KATNI
|
MP-44-002-005-001/200
(JARWAHI)
|
1744002000NRG24180620230188539
|
19/06/2023
|
somvati kushwaha
|
1744002WL008209
|
somvati kushwaha
|
00176
|
IDIB000P655
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513936848
|
|
somvatikushwaha
|
INDIAN BANK(607105)
|
|
53
|
KATNI
|
MP-44-002-005-001/505
(JARWAHI)
|
1744002000NRG24180620230188543
|
19/06/2023
|
ratan
|
1744002WL008209
|
ratan
|
00176
|
IDIB000P655
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
513936848
|
|
ratan
|
INDIAN BANK(607105)
|
|
54
|
KATNI
|
MP-44-002-005-001/505
(JARWAHI)
|
1744002000NRG24180620230188542
|
19/06/2023
|
ratan
|
1744002WL008209
|
ratan
|
00176
|
IDIB000P655
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
513936848
|
|
ratan
|
INDIAN BANK(607105)
|
|
55
|
KATNI
|
MP-44-002-005-001/52
(JARWAHI)
|
1744002000NRG24180620230188546
|
19/06/2023
|
munni bai bhumiya
|
1744002WL008209
|
munni bai bhumiya
|
00176
|
IDIB000P655
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
513936848
|
|
munnibaibhumiya
|
INDIAN BANK(607105)
|
|
56
|
KATNI
|
MP-44-002-005-001/52-A
(JARWAHI)
|
1744002000NRG24180620230188547
|
19/06/2023
|
balwant
|
1744002WL008209
|
balwant
|
00176
|
IDIB000P655
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
513936848
|
|
balwant
|
INDIAN BANK(607105)
|
|
57
|
KATNI
|
MP-44-002-005-001/52-A
(JARWAHI)
|
1744002000NRG24180620230188548
|
19/06/2023
|
saraswati
|
1744002WL008209
|
saraswati
|
00176
|
IDIB000P655
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
513936848
|
|
saraswati
|
INDIAN BANK(607105)
|
|
58
|
KATNI
|
MP-44-002-005-001/531-A
(JARWAHI)
|
1744002000NRG24180620230188549
|
19/06/2023
|
vimla choudary
|
1744002WL008209
|
vimla choudary
|
00176
|
IDIB000P655
|
1075
|
1075
|
Processed
|
23/06/2023
|
|
513936848
|
|
vimlachoudary
|
STATE BANK OF INDIA(508548)
|
|
59
|
KATNI
|
MP-44-002-005-001/536-A
(JARWAHI)
|
1744002000NRG24180620230188551
|
19/06/2023
|
indra bai
|
1744002WL008209
|
indra bai
|
00176
|
IDIB000P655
|
1075
|
1075
|
Processed
|
23/06/2023
|
|
513936848
|
|
indrabai
|
INDIAN BANK(607105)
|
|
60
|
KATNI
|
MP-44-002-005-001/536-A
(JARWAHI)
|
1744002000NRG24180620230188550
|
19/06/2023
|
nandilal
|
1744002WL008209
|
nandilal
|
00176
|
IDIB000P655
|
1075
|
1075
|
Processed
|
23/06/2023
|
|
513936848
|
|
nandilal
|
INDIAN BANK(607105)
|
|
61
|
KATNI
|
MP-44-002-005-001/544-A
(JARWAHI)
|
1744002000NRG24180620230188553
|
19/06/2023
|
chnadan
|
1744002WL008209
|
chnadan
|
00176
|
IDIB000P655
|
1075
|
1075
|
Processed
|
23/06/2023
|
|
513936848
|
|
chnadan
|
STATE BANK OF INDIA(508548)
|
|
62
|
KATNI
|
MP-44-002-005-001/544-A
(JARWAHI)
|
1744002000NRG24180620230188554
|
19/06/2023
|
devwati
|
1744002WL008209
|
devwati
|
00176
|
IDIB000P655
|
1075
|
1075
|
Processed
|
23/06/2023
|
|
513936848
|
|
devwati
|
INDIAN BANK(607105)
|
|
63
|
KATNI
|
MP-44-002-005-001/842
(JARWAHI)
|
1744002000NRG24180620230188558
|
19/06/2023
|
sundar
|
1744002WL008209
|
sundar
|
00176
|
IDIB000P655
|
1075
|
1075
|
Processed
|
23/06/2023
|
|
513936848
|
|
sundar
|
STATE BANK OF INDIA(508548)
|
|
64
|
KATNI
|
MP-44-002-005-001/90
(JARWAHI)
|
1744002000NRG24180620230188561
|
19/06/2023
|
rvishankar
|
1744002WL008209
|
rvishankar
|
00176
|
IDIB000P655
|
1075
|
1075
|
Processed
|
23/06/2023
|
|
513936848
|
|
rvishankar
|
INDIAN BANK(607105)
|
|
65
|
KATNI
|
MP-44-002-005-001/938
(JARWAHI)
|
1744002000NRG24180620230188562
|
19/06/2023
|
kamla
|
1744002WL008209
|
kamla
|
00176
|
IDIB000P655
|
1075
|
1075
|
Processed
|
23/06/2023
|
|
513936848
|
|
kamla
|
INDIAN BANK(607105)
|
|
66
|
KATNI
|
MP-44-002-005-001/940-A
(JARWAHI)
|
1744002000NRG24180620230188564
|
19/06/2023
|
fuliya bai
|
1744002WL008209
|
fuliya bai
|
00176
|
IDIB000P655
|
1075
|
1075
|
Processed
|
23/06/2023
|
|
513936848
|
|
fuliyabai
|
INDIAN BANK(607105)
|
|
67
|
KATNI
|
MP-44-002-005-001/940-A
(JARWAHI)
|
1744002000NRG24180620230188565
|
19/06/2023
|
Laxman
|
1744002WL008209
|
Laxman
|
00176
|
IDIB000P655
|
1075
|
1075
|
Processed
|
23/06/2023
|
|
513936848
|
|
Laxman
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23560
|
23560
|
|
|
|
|
|
|
|
|
68
|
KATNI
|
MP-44-002-046-001/141
(PILOJI)
|
1744002046NRG24190620230188933
|
19/06/2023
|
devvati
|
1744002046WL008226
|
devvati
|
00354
|
PUNB0026300
|
1947
|
1947
|
Processed
|
23/06/2023
|
|
513936848
|
|
devvati
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KATNI
|
MP-44-002-046-001/827
(PILOJI)
|
1744002046NRG24190620230189018
|
19/06/2023
|
Jayanti Bai
|
1744002046WL008226
|
Jayanti Bai
|
00354
|
PUNB0026300
|
1944
|
1944
|
Processed
|
23/06/2023
|
|
513936848
|
|
JayantiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3891
|
3891
|
|
|
|
|
|
|
|
|
70
|
KATNI
|
MP-44-002-046-001/789
(PILOJI)
|
1744002046NRG24190620230189008
|
19/06/2023
|
shyam sunder patel
|
1744002046WL008226
|
shyam sunder patel
|
00415
|
SBIN0001751
|
1944
|
1944
|
Processed
|
23/06/2023
|
|
513936848
|
|
shyamsunderpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
71
|
KATNI
|
MP-44-002-005-001/129
(JARWAHI)
|
1744002000NRG24180620230188529
|
19/06/2023
|
asha
|
1744002WL008209
|
asha
|
00415
|
SBIN0003087
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513936848
|
|
asha
|
INDIAN BANK(607105)
|
|
72
|
KATNI
|
MP-44-002-005-001/20
(JARWAHI)
|
1744002000NRG24180620230188538
|
19/06/2023
|
kallu
|
1744002WL008209
|
kallu
|
00415
|
SBIN0003087
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513936848
|
|
kallu
|
INDIAN BANK(607105)
|
|
73
|
KATNI
|
MP-44-002-005-001/52
(JARWAHI)
|
1744002000NRG24180620230188545
|
19/06/2023
|
HARI LAL
|
1744002WL008209
|
HARI LAL
|
00415
|
SBIN0003087
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
513936848
|
|
HARILAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
KATNI
|
MP-44-002-005-001/543
(JARWAHI)
|
1744002000NRG24180620230188552
|
19/06/2023
|
Nona
|
1744002WL008209
|
Nona
|
00415
|
SBIN0003087
|
1075
|
1075
|
Processed
|
23/06/2023
|
|
513936848
|
|
Nona
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4645
|
4645
|
|
|
|
|
|
|
|
|
75
|
KATNI
|
MP-44-002-043-001/452-A
(HARDUA)
|
1744002043NRG24190620230189817
|
19/06/2023
|
Prabha devi
|
1744002043WL008254
|
Prabha devi
|
00415
|
SBIN0004642
|
1188
|
1188
|
Processed
|
23/06/2023
|
|
513936848
|
|
Prabhadevi
|
STATE BANK OF INDIA(508548)
|
|
76
|
KATNI
|
MP-44-002-043-001/470-D
(HARDUA)
|
1744002043NRG24190620230189820
|
19/06/2023
|
manisha
|
1744002043WL008254
|
manisha
|
00415
|
SBIN0004642
|
1188
|
1188
|
Processed
|
23/06/2023
|
|
513936848
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
77
|
KATNI
|
MP-44-002-046-001/679
(PILOJI)
|
1744002046NRG24190620230188993
|
19/06/2023
|
chandrbhan kori
|
1744002046WL008226
|
chandrbhan kori
|
00415
|
SBIN0012282
|
1944
|
1944
|
Processed
|
23/06/2023
|
|
513936848
|
|
chandrbhankori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
78
|
KATNI
|
MP-44-002-046-001/102
(PILOJI)
|
1744002046NRG24190620230188922
|
19/06/2023
|
sunrta
|
1744002046WL008226
|
sunrta
|
00415
|
SBIN0030270
|
1947
|
1947
|
Processed
|
23/06/2023
|
|
513936848
|
|
sunrta
|
INDIAN BANK(607105)
|
|
79
|
KATNI
|
MP-44-002-046-001/109
(PILOJI)
|
1744002046NRG24190620230188923
|
19/06/2023
|
ranno
|
1744002046WL008226
|
ranno
|
00415
|
SBIN0030270
|
1947
|
1947
|
Processed
|
23/06/2023
|
|
513936848
|
|
ranno
|
STATE BANK OF INDIA(508548)
|
|
80
|
KATNI
|
MP-44-002-046-001/110
(PILOJI)
|
1744002046NRG24190620230188925
|
19/06/2023
|
kamlesh
|
1744002046WL008226
|
kamlesh
|
00415
|
SBIN0030270
|
1947
|
1947
|
Processed
|
23/06/2023
|
|
513936848
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
81
|
KATNI
|
MP-44-002-046-001/119-A
(PILOJI)
|
1744002046NRG24190620230188926
|
19/06/2023
|
santi bai
|
1744002046WL008226
|
santi bai
|
00415
|
SBIN0030270
|
1947
|
1947
|
Processed
|
23/06/2023
|
|
513936848
|
|
santibai
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KATNI
|
MP-44-002-046-001/126
(PILOJI)
|
1744002046NRG24190620230188928
|
19/06/2023
|
shila
|
1744002046WL008226
|
shila
|
00415
|
SBIN0030270
|
1947
|
1947
|
Processed
|
23/06/2023
|
|
513936848
|
|
shila
|
STATE BANK OF INDIA(508548)
|
|
83
|
KATNI
|
MP-44-002-046-001/13
(PILOJI)
|
1744002046NRG24190620230188929
|
19/06/2023
|
visram
|
1744002046WL008226
|
visram
|
00415
|
SBIN0030270
|
1947
|
1947
|
Processed
|
23/06/2023
|
|
513936848
|
|
visram
|
STATE BANK OF INDIA(508548)
|
|
84
|
KATNI
|
MP-44-002-046-001/131
(PILOJI)
|
1744002046NRG24190620230188930
|
19/06/2023
|
vijay
|
1744002046WL008226
|
vijay
|
00415
|
SBIN0030270
|
1947
|
1947
|
Processed
|
23/06/2023
|
|
513936848
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
85
|
KATNI
|
MP-44-002-046-001/136
(PILOJI)
|
1744002046NRG24190620230188931
|
19/06/2023
|
palahad
|
1744002046WL008226
|
palahad
|
00415
|
SBIN0030270
|
885
|
885
|
Processed
|
23/06/2023
|
|
513936848
|
|
palahad
|
STATE BANK OF INDIA(508548)
|
|
86
|
KATNI
|
MP-44-002-046-001/14
(PILOJI)
|
1744002046NRG24190620230188932
|
19/06/2023
|
keshlal
|
1744002046WL008226
|
keshlal
|
00415
|
SBIN0030270
|
1947
|
1947
|
Processed
|
23/06/2023
|
|
513936848
|
|
keshlal
|
INDIAN BANK(607105)
|
|
87
|
KATNI
|
MP-44-002-046-001/142
(PILOJI)
|
1744002046NRG24190620230188934
|
19/06/2023
|
kamla
|
1744002046WL008226
|
kamla
|
00415
|
SBIN0030270
|
1947
|
1947
|
Processed
|
23/06/2023
|
|
513936848
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
88
|
KATNI
|
MP-44-002-046-001/143
(PILOJI)
|
1744002046NRG24190620230188935
|
19/06/2023
|
gori
|
1744002046WL008226
|
gori
|
00415
|
SBIN0030270
|
1947
|
1947
|
Processed
|
23/06/2023
|
|
513936848
|
|
gori
|
STATE BANK OF INDIA(508548)
|
|
89
|
KATNI
|
MP-44-002-046-001/144
(PILOJI)
|
1744002046NRG24190620230188936
|
19/06/2023
|
shukla
|
1744002046WL008226
|
shukla
|
00415
|
SBIN0030270
|
1770
|
1770
|
Processed
|
23/06/2023
|
|
513936848
|
|
shukla
|
STATE BANK OF INDIA(508548)
|
|
90
|
KATNI
|
MP-44-002-046-001/146
(PILOJI)
|
1744002046NRG24190620230188937
|
19/06/2023
|
kamla bai
|
1744002046WL008226
|
kamla bai
|
00415
|
SBIN0030270
|
1947
|
1947
|
Processed
|
23/06/2023
|
|
513936848
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
91
|
KATNI
|
MP-44-002-046-001/153
(PILOJI)
|
1744002046NRG24190620230188938
|
19/06/2023
|
sashi
|
1744002046WL008226
|
sashi
|
00415
|
SBIN0030270
|
1947
|
1947
|
Processed
|
23/06/2023
|
|
513936848
|
|
sashi
|
HDFC BANK LTD(607152)
|
|
92
|
KATNI
|
MP-44-002-046-001/161
(PILOJI)
|
1744002046NRG24190620230188939
|
19/06/2023
|
durga
|
1744002046WL008226
|
durga
|
00415
|
SBIN0030270
|
1239
|
1239
|
Processed
|
23/06/2023
|
|
513936848
|
|
durga
|
BANK OF BARODA(606985)
|
|
93
|
KATNI
|
MP-44-002-046-001/163-A
(PILOJI)
|
1744002046NRG24190620230188940
|
19/06/2023
|
SUHADRI
|
1744002046WL008226
|
SUHADRI
|
00415
|
SBIN0030270
|
1947
|
1947
|
Processed
|
23/06/2023
|
|
513936848
|
|
SUHADRI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KATNI
|
MP-44-002-046-001/166-a
(PILOJI)
|
1744002046NRG24190620230188941
|
19/06/2023
|
Manti
|
1744002046WL008226
|
Manti
|
00415
|
SBIN0030270
|
1947
|
1947
|
Processed
|
23/06/2023
|
|
513936848
|
|
Manti
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KATNI
|
MP-44-002-046-001/167
(PILOJI)
|
1744002046NRG24190620230188942
|
19/06/2023
|
besakhu
|
1744002046WL008226
|
besakhu
|
00415
|
SBIN0030270
|
1770
|
1770
|
Processed
|
23/06/2023
|
|
513936848
|
|
besakhu
|
STATE BANK OF INDIA(508548)
|
|
96
|
KATNI
|
MP-44-002-046-001/173
(PILOJI)
|
1744002046NRG24190620230188945
|
19/06/2023
|
sonelal
|
1744002046WL008226
|
sonelal
|
00415
|
SBIN0030270
|
1947
|
1947
|
Processed
|
23/06/2023
|
|
513936848
|
|
sonelal
|
STATE BANK OF INDIA(508548)
|
|
97
|
KATNI
|
MP-44-002-046-001/184
(PILOJI)
|
1744002046NRG24190620230188946
|
19/06/2023
|
pyare lal
|
1744002046WL008226
|
pyare lal
|
00415
|
SBIN0030270
|
1947
|
1947
|
Processed
|
23/06/2023
|
|
513936848
|
|
pyarelal
|
INDIAN BANK(607105)
|
|
98
|
KATNI
|
MP-44-002-046-001/187
(PILOJI)
|
1744002046NRG24190620230188947
|
19/06/2023
|
luta
|
1744002046WL008226
|
luta
|
00415
|
SBIN0030270
|
1947
|
1947
|
Processed
|
23/06/2023
|
|
513936848
|
|
luta
|
STATE BANK OF INDIA(508548)
|
|
99
|
KATNI
|
MP-44-002-046-001/2
(PILOJI)
|
1744002046NRG24190620230188950
|
19/06/2023
|
dhannu
|
1744002046WL008226
|
dhannu
|
00415
|
SBIN0030270
|
1947
|
1947
|
Processed
|
23/06/2023
|
|
513936848
|
|
dhannu
|
STATE BANK OF INDIA(508548)
|
|
100
|
KATNI
|
MP-44-002-046-001/212
(PILOJI)
|
1744002046NRG24190620230188951
|
19/06/2023
|
maya
|
1744002046WL008226
|
maya
|
00415
|
SBIN0030270
|
1947
|
1947
|
Processed
|
23/06/2023
|
|
513936848
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
101
|
KATNI
|
MP-44-002-046-001/212-A
(PILOJI)
|
1744002046NRG24190620230188952
|
19/06/2023
|
prhalad
|
1744002046WL008226
|
prhalad
|
00415
|
SBIN0030270
|
1944
|
1944
|
Processed
|
23/06/2023
|
|
513936848
|
|
prhalad
|
BANK OF BARODA(606985)
|
|
102
|
KATNI
|
MP-44-002-046-001/213
(PILOJI)
|
1744002046NRG24190620230188953
|
19/06/2023
|
dassi
|
1744002046WL008226
|
dassi
|
00415
|
SBIN0030270
|
1782
|
1782
|
Processed
|
23/06/2023
|
|
513936848
|
|
dassi
|
STATE BANK OF INDIA(508548)
|
|
103
|
KATNI
|
MP-44-002-046-001/215
(PILOJI)
|
1744002046NRG24190620230188954
|
19/06/2023
|
anuj
|
1744002046WL008226
|
anuj
|
00415
|
SBIN0030270
|
1944
|
1944
|
Processed
|
23/06/2023
|
|
513936848
|
|
anuj
|
STATE BANK OF INDIA(508548)
|
|
104
|
KATNI
|
MP-44-002-046-001/218
(PILOJI)
|
1744002046NRG24190620230188955
|
19/06/2023
|
rambhan
|
1744002046WL008226
|
rambhan
|
00415
|
SBIN0030270
|
1944
|
1944
|
Processed
|
23/06/2023
|
|
513936848
|
|
rambhan
|
STATE BANK OF INDIA(508548)
|
|
105
|
KATNI
|
MP-44-002-046-001/221
(PILOJI)
|
1744002046NRG24190620230188957
|
19/06/2023
|
gendlal
|
1744002046WL008226
|
gendlal
|
00415
|
SBIN0030270
|
1944
|
1944
|
Processed
|
23/06/2023
|
|
513936848
|
|
gendlal
|
HDFC BANK LTD(607152)
|
|
106
|
KATNI
|
MP-44-002-046-001/23
(PILOJI)
|
1744002046NRG24190620230188958
|
19/06/2023
|
dhurru
|
1744002046WL008226
|
dhurru
|
00415
|
SBIN0030270
|
1944
|
1944
|
Processed
|
23/06/2023
|
|
513936848
|
|
dhurru
|
STATE BANK OF INDIA(508548)
|
|
107
|
KATNI
|
MP-44-002-046-001/242
(PILOJI)
|
1744002046NRG24190620230188959
|
19/06/2023
|
hetram
|
1744002046WL008226
|
hetram
|
00415
|
SBIN0030270
|
1944
|
1944
|
Processed
|
23/06/2023
|
|
513936848
|
|
hetram
|
INDIAN BANK(607105)
|
|
108
|
KATNI
|
MP-44-002-046-001/244
(PILOJI)
|
1744002046NRG24190620230188960
|
19/06/2023
|
rammu
|
1744002046WL008226
|
rammu
|
00415
|
SBIN0030270
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
513936848
|
|
rammu
|
STATE BANK OF INDIA(508548)
|
|
109
|
KATNI
|
MP-44-002-046-001/254
(PILOJI)
|
1744002046NRG24190620230188961
|
19/06/2023
|
karan
|
1744002046WL008226
|
karan
|
00415
|
SBIN0030270
|
1944
|
1944
|
Processed
|
23/06/2023
|
|
513936848
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
110
|
KATNI
|
MP-44-002-046-001/258
(PILOJI)
|
1744002046NRG24190620230188962
|
19/06/2023
|
sapna
|
1744002046WL008226
|
sapna
|
00415
|
SBIN0030270
|
1944
|
1944
|
Processed
|
23/06/2023
|
|
513936848
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
111
|
KATNI
|
MP-44-002-046-001/261
(PILOJI)
|
1744002046NRG24190620230188963
|
19/06/2023
|
ramprasad
|
1744002046WL008226
|
ramprasad
|
00415
|
SBIN0030270
|
1782
|
1782
|
Processed
|
23/06/2023
|
|
513936848
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
112
|
KATNI
|
MP-44-002-046-001/263
(PILOJI)
|
1744002046NRG24190620230188964
|
19/06/2023
|
buiya
|
1744002046WL008226
|
buiya
|
00415
|
SBIN0030270
|
1944
|
1944
|
Processed
|
23/06/2023
|
|
513936848
|
|
buiya
|
STATE BANK OF INDIA(508548)
|
|
113
|
KATNI
|
MP-44-002-046-001/276
(PILOJI)
|
1744002046NRG24190620230188965
|
19/06/2023
|
BATASIYA
|
1744002046WL008226
|
BATASIYA
|
00415
|
SBIN0030270
|
1944
|
1944
|
Processed
|
23/06/2023
|
|
513936848
|
|
BATASIYA
|
STATE BANK OF INDIA(508548)
|
|
114
|
KATNI
|
MP-44-002-046-001/3
(PILOJI)
|
1744002046NRG24190620230188966
|
19/06/2023
|
gaya prashad
|
1744002046WL008226
|
gaya prashad
|
00415
|
SBIN0030270
|
1944
|
1944
|
Processed
|
23/06/2023
|
|
513936848
|
|
gayaprashad
|
STATE BANK OF INDIA(508548)
|
|
115
|
KATNI
|
MP-44-002-046-001/303-A
(PILOJI)
|
1744002046NRG24190620230188967
|
19/06/2023
|
gomti
|
1744002046WL008226
|
gomti
|
00415
|
SBIN0030270
|
1944
|
1944
|
Processed
|
23/06/2023
|
|
513936848
|
|
gomti
|
STATE BANK OF INDIA(508548)
|
|
116
|
KATNI
|
MP-44-002-046-001/312
(PILOJI)
|
1744002046NRG24190620230188968
|
19/06/2023
|
barelal
|
1744002046WL008226
|
barelal
|
00415
|
SBIN0030270
|
1944
|
1944
|
Processed
|
23/06/2023
|
|
513936848
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
117
|
KATNI
|
MP-44-002-046-001/313
(PILOJI)
|
1744002046NRG24190620230188969
|
19/06/2023
|
bavita
|
1744002046WL008226
|
bavita
|
00415
|
SBIN0030270
|
1944
|
1944
|
Processed
|
23/06/2023
|
|
513936848
|
|
bavita
|
STATE BANK OF INDIA(508548)
|
|
118
|
KATNI
|
MP-44-002-046-001/317
(PILOJI)
|
1744002046NRG24190620230188970
|
19/06/2023
|
KESHAV
|
1744002046WL008226
|
KESHAV
|
00415
|
SBIN0030270
|
1944
|
1944
|
Processed
|
23/06/2023
|
|
513936848
|
|
KESHAV
|
BANK OF BARODA(606985)
|
|
119
|
KATNI
|
MP-44-002-046-001/32
(PILOJI)
|
1744002046NRG24190620230188971
|
19/06/2023
|
kallu
|
1744002046WL008226
|
kallu
|
00415
|
SBIN0030270
|
1944
|
1944
|
Processed
|
23/06/2023
|
|
513936848
|
|
kallu
|
BANK OF BARODA(606985)
|
|
120
|
KATNI
|
MP-44-002-046-001/39
(PILOJI)
|
1744002046NRG24190620230188972
|
19/06/2023
|
tijjo
|
1744002046WL008226
|
tijjo
|
00415
|
SBIN0030270
|
1944
|
1944
|
Processed
|
23/06/2023
|
|
513936848
|
|
tijjo
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KATNI
|
MP-44-002-046-001/49
(PILOJI)
|
1744002046NRG24190620230188974
|
19/06/2023
|
kanchedi
|
1744002046WL008226
|
kanchedi
|
00415
|
SBIN0030270
|
1944
|
1944
|
Processed
|
23/06/2023
|
|
513936848
|
|
kanchedi
|
STATE BANK OF INDIA(508548)
|
|
122
|
KATNI
|
MP-44-002-046-001/499
(PILOJI)
|
1744002046NRG24190620230188975
|
19/06/2023
|
somvati
|
1744002046WL008226
|
somvati
|
00415
|
SBIN0030270
|
1782
|
1782
|
Processed
|
23/06/2023
|
|
513936848
|
|
somvati
|
STATE BANK OF INDIA(508548)
|
|
123
|
KATNI
|
MP-44-002-046-001/511
(PILOJI)
|
1744002046NRG24190620230188976
|
19/06/2023
|
santosh
|
1744002046WL008226
|
santosh
|
00415
|
SBIN0030270
|
1944
|
1944
|
Processed
|
23/06/2023
|
|
513936848
|
|
santosh
|
BANK OF BARODA(606985)
|
|
124
|
KATNI
|
MP-44-002-046-001/513-A
(PILOJI)
|
1744002046NRG24190620230188977
|
19/06/2023
|
guddi
|
1744002046WL008226
|
guddi
|
00415
|
SBIN0030270
|
1944
|
1944
|
Processed
|
23/06/2023
|
|
513936848
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
125
|
KATNI
|
MP-44-002-046-001/514
(PILOJI)
|
1744002046NRG24190620230188978
|
19/06/2023
|
kamla
|
1744002046WL008226
|
kamla
|
00415
|
SBIN0030270
|
1944
|
1944
|
Processed
|
23/06/2023
|
|
513936848
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
126
|
KATNI
|
MP-44-002-046-001/526
(PILOJI)
|
1744002046NRG24190620230188979
|
19/06/2023
|
sanjay
|
1744002046WL008226
|
sanjay
|
00415
|
SBIN0030270
|
1782
|
1782
|
Processed
|
23/06/2023
|
|
513936848
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
127
|
KATNI
|
MP-44-002-046-001/54
(PILOJI)
|
1744002046NRG24190620230188980
|
19/06/2023
|
phaggu
|
1744002046WL008226
|
phaggu
|
00415
|
SBIN0030270
|
1620
|
1620
|
Processed
|
23/06/2023
|
|
513936848
|
|
phaggu
|
STATE BANK OF INDIA(508548)
|
|
128
|
KATNI
|
MP-44-002-046-001/542
(PILOJI)
|
1744002046NRG24190620230188981
|
19/06/2023
|
shivkumar
|
1744002046WL008226
|
shivkumar
|
00415
|
SBIN0030270
|
1296
|
1296
|
Processed
|
23/06/2023
|
|
513936848
|
|
shivkumar
|
BANK OF BARODA(606985)
|
|
129
|
KATNI
|
MP-44-002-046-001/543
(PILOJI)
|
1744002046NRG24190620230188982
|
19/06/2023
|
sanju
|
1744002046WL008226
|
sanju
|
00415
|
SBIN0030270
|
1944
|
1944
|
Processed
|
23/06/2023
|
|
513936848
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
130
|
KATNI
|
MP-44-002-046-001/55
(PILOJI)
|
1744002046NRG24190620230188984
|
19/06/2023
|
lalita bhumiya
|
1744002046WL008226
|
lalita bhumiya
|
00415
|
SBIN0030270
|
1944
|
1944
|
Processed
|
23/06/2023
|
|
513936848
|
|
lalitabhumiya
|
STATE BANK OF INDIA(508548)
|
|
131
|
KATNI
|
MP-44-002-046-001/555
(PILOJI)
|
1744002046NRG24190620230188985
|
19/06/2023
|
rakesh
|
1744002046WL008226
|
rakesh
|
00415
|
SBIN0030270
|
1944
|
1944
|
Processed
|
23/06/2023
|
|
513936848
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
132
|
KATNI
|
MP-44-002-046-001/556
(PILOJI)
|
1744002046NRG24190620230188986
|
19/06/2023
|
santosh
|
1744002046WL008226
|
santosh
|
00415
|
SBIN0030270
|
1944
|
1944
|
Processed
|
23/06/2023
|
|
513936848
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
133
|
KATNI
|
MP-44-002-046-001/571
(PILOJI)
|
1744002046NRG24190620230188987
|
19/06/2023
|
pancham
|
1744002046WL008226
|
pancham
|
00415
|
SBIN0030270
|
1296
|
1296
|
Processed
|
23/06/2023
|
|
513936848
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
|
134
|
KATNI
|
MP-44-002-046-001/63
(PILOJI)
|
1744002046NRG24190620230188988
|
19/06/2023
|
kalua
|
1744002046WL008226
|
kalua
|
00415
|
SBIN0030270
|
1944
|
1944
|
Processed
|
23/06/2023
|
|
513936848
|
|
kalua
|
STATE BANK OF INDIA(508548)
|
|
135
|
KATNI
|
MP-44-002-046-001/64
(PILOJI)
|
1744002046NRG24190620230188989
|
19/06/2023
|
buddhu
|
1744002046WL008226
|
buddhu
|
00415
|
SBIN0030270
|
1944
|
1944
|
Processed
|
23/06/2023
|
|
513936848
|
|
buddhu
|
BANK OF BARODA(606985)
|
|
136
|
KATNI
|
MP-44-002-046-001/672
(PILOJI)
|
1744002046NRG24190620230188991
|
19/06/2023
|
deepak kori
|
1744002046WL008226
|
deepak kori
|
00415
|
SBIN0030270
|
1944
|
1944
|
Processed
|
23/06/2023
|
|
513936848
|
|
deepakkori
|
STATE BANK OF INDIA(508548)
|
|
137
|
KATNI
|
MP-44-002-046-001/711
(PILOJI)
|
1744002046NRG24190620230188996
|
19/06/2023
|
naresh
|
1744002046WL008226
|
naresh
|
00415
|
SBIN0030270
|
1944
|
1944
|
Processed
|
23/06/2023
|
|
513936848
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
138
|
KATNI
|
MP-44-002-046-001/712
(PILOJI)
|
1744002046NRG24190620230188997
|
19/06/2023
|
gori
|
1744002046WL008226
|
gori
|
00415
|
SBIN0030270
|
1944
|
1944
|
Processed
|
23/06/2023
|
|
513936848
|
|
gori
|
STATE BANK OF INDIA(508548)
|
|
139
|
KATNI
|
MP-44-002-046-001/72
(PILOJI)
|
1744002046NRG24190620230188998
|
19/06/2023
|
sushil
|
1744002046WL008226
|
sushil
|
00415
|
SBIN0030270
|
1944
|
1944
|
Processed
|
23/06/2023
|
|
513936848
|
|
sushil
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KATNI
|
MP-44-002-046-001/724
(PILOJI)
|
1744002046NRG24190620230188999
|
19/06/2023
|
POONAM BAI
|
1744002046WL008226
|
POONAM BAI
|
00415
|
SBIN0030270
|
1944
|
1944
|
Processed
|
23/06/2023
|
|
513936848
|
|
POONAMBAI
|
BANK OF BARODA(606985)
|
|
141
|
KATNI
|
MP-44-002-046-001/741
(PILOJI)
|
1744002046NRG24190620230189001
|
19/06/2023
|
manisha
|
1744002046WL008226
|
manisha
|
00415
|
SBIN0030270
|
1944
|
1944
|
Processed
|
23/06/2023
|
|
513936848
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
142
|
KATNI
|
MP-44-002-046-001/75
(PILOJI)
|
1744002046NRG24190620230189003
|
19/06/2023
|
bhadde
|
1744002046WL008226
|
bhadde
|
00415
|
SBIN0030270
|
1782
|
1782
|
Processed
|
23/06/2023
|
|
513936848
|
|
bhadde
|
STATE BANK OF INDIA(508548)
|
|
143
|
KATNI
|
MP-44-002-046-001/78
(PILOJI)
|
1744002046NRG24190620230189005
|
19/06/2023
|
fadali
|
1744002046WL008226
|
fadali
|
00415
|
SBIN0030270
|
1944
|
1944
|
Processed
|
23/06/2023
|
|
513936848
|
|
fadali
|
STATE BANK OF INDIA(508548)
|
|
144
|
KATNI
|
MP-44-002-046-001/784
(PILOJI)
|
1744002046NRG24190620230189007
|
19/06/2023
|
seema
|
1744002046WL008226
|
seema
|
00415
|
SBIN0030270
|
1782
|
1782
|
Processed
|
23/06/2023
|
|
513936848
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
145
|
KATNI
|
MP-44-002-046-001/79
(PILOJI)
|
1744002046NRG24190620230189009
|
19/06/2023
|
santlal
|
1744002046WL008226
|
santlal
|
00415
|
SBIN0030270
|
1944
|
1944
|
Processed
|
23/06/2023
|
|
513936848
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
|
146
|
KATNI
|
MP-44-002-046-001/791
(PILOJI)
|
1744002046NRG24190620230189010
|
19/06/2023
|
phool bai
|
1744002046WL008226
|
phool bai
|
00415
|
SBIN0030270
|
1944
|
1944
|
Processed
|
23/06/2023
|
|
513936848
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
147
|
KATNI
|
MP-44-002-046-001/8
(PILOJI)
|
1744002046NRG24190620230189011
|
19/06/2023
|
shukhilal
|
1744002046WL008226
|
shukhilal
|
00415
|
SBIN0030270
|
1782
|
1782
|
Processed
|
23/06/2023
|
|
513936848
|
|
shukhilal
|
STATE BANK OF INDIA(508548)
|
|
148
|
KATNI
|
MP-44-002-046-001/80
(PILOJI)
|
1744002046NRG24190620230189012
|
19/06/2023
|
mijajee
|
1744002046WL008226
|
mijajee
|
00415
|
SBIN0030270
|
1944
|
1944
|
Processed
|
23/06/2023
|
|
513936848
|
|
mijajee
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KATNI
|
MP-44-002-046-001/810
(PILOJI)
|
1744002046NRG24190620230189014
|
19/06/2023
|
meera bai
|
1744002046WL008226
|
meera bai
|
00415
|
SBIN0030270
|
1296
|
1296
|
Processed
|
23/06/2023
|
|
513936848
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
150
|
KATNI
|
MP-44-002-046-001/87
(PILOJI)
|
1744002046NRG24190620230189020
|
19/06/2023
|
jethu
|
1744002046WL008226
|
jethu
|
00415
|
SBIN0030270
|
1944
|
1944
|
Processed
|
23/06/2023
|
|
513936848
|
|
jethu
|
INDIAN BANK(607105)
|
|
151
|
KATNI
|
MP-44-002-046-001/88
(PILOJI)
|
1744002046NRG24190620230189021
|
19/06/2023
|
asha
|
1744002046WL008226
|
asha
|
00415
|
SBIN0030270
|
1944
|
1944
|
Processed
|
23/06/2023
|
|
513936848
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
152
|
KATNI
|
MP-44-002-046-001/9-A
(PILOJI)
|
1744002046NRG24190620230189022
|
19/06/2023
|
raju
|
1744002046WL008226
|
raju
|
00415
|
SBIN0030270
|
1944
|
1944
|
Processed
|
23/06/2023
|
|
513936848
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
153
|
KATNI
|
MP-44-002-046-001/92
(PILOJI)
|
1744002046NRG24190620230189023
|
19/06/2023
|
sivlal
|
1744002046WL008226
|
sivlal
|
00415
|
SBIN0030270
|
1944
|
1944
|
Processed
|
23/06/2023
|
|
513936848
|
|
sivlal
|
STATE BANK OF INDIA(508548)
|
|
154
|
KATNI
|
MP-44-002-046-002/337
(PILOJI)
|
1744002046NRG24190620230189024
|
19/06/2023
|
bisarata
|
1744002046WL008226
|
bisarata
|
00415
|
SBIN0030270
|
810
|
810
|
Processed
|
23/06/2023
|
|
513936848
|
|
bisarata
|
STATE BANK OF INDIA(508548)
|
|
155
|
KATNI
|
MP-44-002-046-002/338
(PILOJI)
|
1744002046NRG24190620230189025
|
19/06/2023
|
rekha
|
1744002046WL008226
|
rekha
|
00415
|
SBIN0030270
|
1620
|
1620
|
Processed
|
23/06/2023
|
|
513936848
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
156
|
KATNI
|
MP-44-002-046-002/339-A
(PILOJI)
|
1744002046NRG24190620230189026
|
19/06/2023
|
sukarti bhumiya
|
1744002046WL008226
|
sukarti bhumiya
|
00415
|
SBIN0030270
|
1944
|
1944
|
Processed
|
23/06/2023
|
|
513936848
|
|
sukartibhumiya
|
STATE BANK OF INDIA(508548)
|
|
157
|
KATNI
|
MP-44-002-046-002/340
(PILOJI)
|
1744002046NRG24190620230189027
|
19/06/2023
|
chetu
|
1744002046WL008226
|
chetu
|
00415
|
SBIN0030270
|
1944
|
1944
|
Processed
|
23/06/2023
|
|
513936848
|
|
chetu
|
STATE BANK OF INDIA(508548)
|
|
158
|
KATNI
|
MP-44-002-046-002/346
(PILOJI)
|
1744002046NRG24190620230189028
|
19/06/2023
|
summi
|
1744002046WL008226
|
summi
|
00415
|
SBIN0030270
|
1620
|
1620
|
Processed
|
23/06/2023
|
|
513936848
|
|
summi
|
STATE BANK OF INDIA(508548)
|
|
159
|
KATNI
|
MP-44-002-046-002/350
(PILOJI)
|
1744002046NRG24190620230189029
|
19/06/2023
|
gore
|
1744002046WL008226
|
gore
|
00415
|
SBIN0030270
|
810
|
810
|
Processed
|
23/06/2023
|
|
513936848
|
|
gore
|
STATE BANK OF INDIA(508548)
|
|
160
|
KATNI
|
MP-44-002-046-002/354
(PILOJI)
|
1744002046NRG24190620230189030
|
19/06/2023
|
jhullu
|
1744002046WL008226
|
jhullu
|
00415
|
SBIN0030270
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
513936848
|
|
jhullu
|
STATE BANK OF INDIA(508548)
|
|
161
|
KATNI
|
MP-44-002-046-002/355
(PILOJI)
|
1744002046NRG24190620230189031
|
19/06/2023
|
kattu
|
1744002046WL008226
|
kattu
|
00415
|
SBIN0030270
|
1782
|
1782
|
Processed
|
23/06/2023
|
|
513936848
|
|
kattu
|
STATE BANK OF INDIA(508548)
|
|
162
|
KATNI
|
MP-44-002-046-002/366
(PILOJI)
|
1744002046NRG24190620230189032
|
19/06/2023
|
goribai
|
1744002046WL008226
|
goribai
|
00415
|
SBIN0030270
|
1944
|
1944
|
Processed
|
23/06/2023
|
|
513936848
|
|
goribai
|
STATE BANK OF INDIA(508548)
|
|
163
|
KATNI
|
MP-44-002-046-002/369
(PILOJI)
|
1744002046NRG24190620230189033
|
19/06/2023
|
motilal
|
1744002046WL008226
|
motilal
|
00415
|
SBIN0030270
|
1944
|
1944
|
Processed
|
23/06/2023
|
|
513936848
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
164
|
KATNI
|
MP-44-002-046-002/373
(PILOJI)
|
1744002046NRG24190620230189034
|
19/06/2023
|
naresh
|
1744002046WL008226
|
naresh
|
00415
|
SBIN0030270
|
486
|
486
|
Processed
|
23/06/2023
|
|
513936848
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
165
|
KATNI
|
MP-44-002-046-002/374
(PILOJI)
|
1744002046NRG24190620230189035
|
19/06/2023
|
keshar bai
|
1744002046WL008226
|
keshar bai
|
00415
|
SBIN0030270
|
1782
|
1782
|
Processed
|
23/06/2023
|
|
513936848
|
|
kesharbai
|
STATE BANK OF INDIA(508548)
|
|
166
|
KATNI
|
MP-44-002-046-002/377
(PILOJI)
|
1744002046NRG24190620230189036
|
19/06/2023
|
ratto
|
1744002046WL008226
|
ratto
|
00415
|
SBIN0030270
|
1782
|
1782
|
Processed
|
23/06/2023
|
|
513936848
|
|
ratto
|
BANK OF BARODA(606985)
|
|
167
|
KATNI
|
MP-44-002-046-002/378
(PILOJI)
|
1744002046NRG24190620230189037
|
19/06/2023
|
Indo bai
|
1744002046WL008226
|
Indo bai
|
00415
|
SBIN0030270
|
1782
|
1782
|
Processed
|
23/06/2023
|
|
513936848
|
|
Indobai
|
STATE BANK OF INDIA(508548)
|
|
168
|
KATNI
|
MP-44-002-046-002/381
(PILOJI)
|
1744002046NRG24190620230189038
|
19/06/2023
|
aasha
|
1744002046WL008226
|
aasha
|
00415
|
SBIN0030270
|
1944
|
1944
|
Processed
|
23/06/2023
|
|
513936848
|
|
aasha
|
STATE BANK OF INDIA(508548)
|
|
169
|
KATNI
|
MP-44-002-046-002/386
(PILOJI)
|
1744002046NRG24190620230189039
|
19/06/2023
|
prembai
|
1744002046WL008226
|
prembai
|
00415
|
SBIN0030270
|
1944
|
1944
|
Processed
|
23/06/2023
|
|
513936848
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
170
|
KATNI
|
MP-44-002-046-002/390
(PILOJI)
|
1744002046NRG24190620230189040
|
19/06/2023
|
suresh
|
1744002046WL008226
|
suresh
|
00415
|
SBIN0030270
|
1620
|
1620
|
Processed
|
23/06/2023
|
|
513936848
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
171
|
KATNI
|
MP-44-002-046-002/391
(PILOJI)
|
1744002046NRG24190620230189041
|
19/06/2023
|
mullu
|
1744002046WL008226
|
mullu
|
00415
|
SBIN0030270
|
1782
|
1782
|
Processed
|
23/06/2023
|
|
513936848
|
|
mullu
|
STATE BANK OF INDIA(508548)
|
|
172
|
KATNI
|
MP-44-002-046-002/395
(PILOJI)
|
1744002046NRG24190620230189042
|
19/06/2023
|
phool bai
|
1744002046WL008226
|
phool bai
|
00415
|
SBIN0030270
|
1620
|
1620
|
Processed
|
23/06/2023
|
|
513936848
|
|
phoolbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KATNI
|
MP-44-002-046-002/397
(PILOJI)
|
1744002046NRG24190620230189043
|
19/06/2023
|
phool bai
|
1744002046WL008226
|
phool bai
|
00415
|
SBIN0030270
|
1944
|
1944
|
Processed
|
23/06/2023
|
|
513936848
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
174
|
KATNI
|
MP-44-002-046-002/398
(PILOJI)
|
1744002046NRG24190620230189044
|
19/06/2023
|
kashi
|
1744002046WL008226
|
kashi
|
00415
|
SBIN0030270
|
1944
|
1944
|
Processed
|
23/06/2023
|
|
513936848
|
|
kashi
|
STATE BANK OF INDIA(508548)
|
|
175
|
KATNI
|
MP-44-002-046-002/403
(PILOJI)
|
1744002046NRG24190620230189045
|
19/06/2023
|
suniya
|
1744002046WL008226
|
suniya
|
00415
|
SBIN0030270
|
1944
|
1944
|
Processed
|
23/06/2023
|
|
513936848
|
|
suniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KATNI
|
MP-44-002-046-002/406
(PILOJI)
|
1744002046NRG24190620230189046
|
19/06/2023
|
phullu
|
1744002046WL008226
|
phullu
|
00415
|
SBIN0030270
|
810
|
810
|
Processed
|
23/06/2023
|
|
513936848
|
|
phullu
|
STATE BANK OF INDIA(508548)
|
|
177
|
KATNI
|
MP-44-002-046-002/407
(PILOJI)
|
1744002046NRG24190620230189047
|
19/06/2023
|
deena
|
1744002046WL008226
|
deena
|
00415
|
SBIN0030270
|
162
|
162
|
Processed
|
23/06/2023
|
|
513936848
|
|
deena
|
STATE BANK OF INDIA(508548)
|
|
178
|
KATNI
|
MP-44-002-046-002/409
(PILOJI)
|
1744002046NRG24190620230189048
|
19/06/2023
|
dinne
|
1744002046WL008226
|
dinne
|
00415
|
SBIN0030270
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
513936848
|
|
dinne
|
STATE BANK OF INDIA(508548)
|
|
179
|
KATNI
|
MP-44-002-046-002/410
(PILOJI)
|
1744002046NRG24190620230189049
|
19/06/2023
|
ramlal
|
1744002046WL008226
|
ramlal
|
00415
|
SBIN0030270
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
513936848
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
180
|
KATNI
|
MP-44-002-046-002/412
(PILOJI)
|
1744002046NRG24190620230189050
|
19/06/2023
|
bahoree
|
1744002046WL008226
|
bahoree
|
00415
|
SBIN0030270
|
1782
|
1782
|
Processed
|
23/06/2023
|
|
513936848
|
|
bahoree
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183921
|
183921
|
|
|
|
|
|
|
|
|
181
|
KATNI
|
MP-44-002-031-001/118
(JUHALI)
|
1744002031NRG24190620230189749
|
19/06/2023
|
omkar prasad
|
1744002031WL008252
|
omkar prasad
|
00415
|
SBIN0030278
|
1800
|
1800
|
Processed
|
23/06/2023
|
|
513936848
|
|
omkarprasad
|
STATE BANK OF INDIA(508548)
|
|
182
|
KATNI
|
MP-44-002-031-001/301
(JUHALI)
|
1744002031NRG24190620230189751
|
19/06/2023
|
Anita Choudhary
|
1744002031WL008252
|
Anita Choudhary
|
00415
|
SBIN0030278
|
2850
|
2850
|
Processed
|
23/06/2023
|
|
513936848
|
|
AnitaChoudhary
|
STATE BANK OF INDIA(508548)
|
|
183
|
KATNI
|
MP-44-002-031-001/301
(JUHALI)
|
1744002031NRG24190620230189750
|
19/06/2023
|
Jogesh Choudhary
|
1744002031WL008252
|
Jogesh Choudhary
|
00415
|
SBIN0030278
|
2850
|
2850
|
Processed
|
23/06/2023
|
|
513936848
|
|
JogeshChoudhary
|
STATE BANK OF INDIA(508548)
|
|
184
|
KATNI
|
MP-44-002-031-001/949
(JUHALI)
|
1744002031NRG24190620230189752
|
19/06/2023
|
Anita
|
1744002031WL008252
|
Anita
|
00415
|
SBIN0030278
|
2850
|
2850
|
Processed
|
23/06/2023
|
|
513936848
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
185
|
KATNI
|
MP-44-002-031-001/949
(JUHALI)
|
1744002031NRG24190620230189753
|
19/06/2023
|
Surendra
|
1744002031WL008252
|
Surendra
|
00415
|
SBIN0030278
|
2850
|
2850
|
Processed
|
23/06/2023
|
|
513936848
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
186
|
KATNI
|
MP-44-002-043-001/198
(HARDUA)
|
1744002043NRG24190620230189805
|
19/06/2023
|
SUKHBARIYA
|
1744002043WL008254
|
SUKHBARIYA
|
00468
|
UBIN0532584
|
199
|
199
|
Processed
|
23/06/2023
|
|
513936848
|
|
SUKHBARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199
|
199
|
|
|
|
|
|
|
|
|
187
|
KATNI
|
MP-44-002-031-001/409
(JUHALI)
|
1744002031NRG24180620230188869
|
19/06/2023
|
Satula Bai
|
1744002031WL008223
|
Satula Bai
|
00697
|
BKID0NAMRGB
|
1236
|
1236
|
Processed
|
23/06/2023
|
|
513936848
|
|
SatulaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302212
|
302212
|
|
|
|
|
|
|
|