|
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-44-002-044-001/111-A
(KUDO)
|
1744002044NRG24191120230586528
|
19/11/2023
|
Sahil
|
1744002044WL024090
|
Sahil
|
00045
|
BARB0KATNIX
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326740956
|
|
Sahil
|
BANK OF BARODA(606985)
|
|
2
|
KATNI
|
MP-44-002-044-001/495-B
(KUDO)
|
1744002044NRG24191120230586534
|
19/11/2023
|
Hits bai
|
1744002044WL024090
|
Hits bai
|
00045
|
BARB0KATNIX
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326740956
|
|
Hitsbai
|
BANK OF BARODA(606985)
|
|
3
|
KATNI
|
MP-44-002-044-002/475
(KUDO)
|
1744002044NRG24191120230586552
|
19/11/2023
|
suneeta
|
1744002044WL024090
|
suneeta
|
00045
|
BARB0KATNIX
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326740956
|
|
suneeta
|
BANK OF BARODA(606985)
|
|
4
|
KATNI
|
MP-44-002-044-003/470-A
(KUDO)
|
1744002044NRG24191120230586564
|
19/11/2023
|
BHADDI
|
1744002044WL024090
|
BHADDI
|
00045
|
BARB0KATNIX
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326740956
|
|
BHADDI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
5
|
KATNI
|
MP-44-002-049-001/1253
(KANHWARA)
|
1744002049NRG24191120230586627
|
19/11/2023
|
jitendra
|
1744002049WL024096
|
jitendra
|
00048
|
BKID0009413
|
850
|
850
|
Processed
|
01/01/2024
|
|
326740956
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
6
|
KATNI
|
MP-44-002-036-001/100
(BADERA)
|
1744002036NRG24191120230586708
|
19/11/2023
|
MAYARANI
|
1744002036WL024100
|
MAYARANI
|
00078
|
CNRB0002545
|
165
|
165
|
Processed
|
01/01/2024
|
|
326740956
|
|
MAYARANI
|
CANARA BANK(508532)
|
|
7
|
KATNI
|
MP-44-002-036-001/121
(BADERA)
|
1744002036NRG24191120230586709
|
19/11/2023
|
MINARANI
|
1744002036WL024100
|
MINARANI
|
00078
|
CNRB0002545
|
165
|
165
|
Processed
|
01/01/2024
|
|
326740956
|
|
MINARANI
|
CANARA BANK(508532)
|
|
8
|
KATNI
|
MP-44-002-036-001/133
(BADERA)
|
1744002036NRG24191120230586710
|
19/11/2023
|
SUNITABAI
|
1744002036WL024100
|
SUNITABAI
|
00078
|
CNRB0002545
|
165
|
165
|
Processed
|
01/01/2024
|
|
326740956
|
|
SUNITABAI
|
CANARA BANK(508532)
|
|
9
|
KATNI
|
MP-44-002-036-001/134
(BADERA)
|
1744002036NRG24191120230586711
|
19/11/2023
|
MOONGABAI
|
1744002036WL024100
|
MOONGABAI
|
00078
|
CNRB0002545
|
165
|
165
|
Processed
|
01/01/2024
|
|
326740956
|
|
MOONGABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KATNI
|
MP-44-002-036-001/136
(BADERA)
|
1744002036NRG24191120230586712
|
19/11/2023
|
MAYABAI
|
1744002036WL024100
|
MAYABAI
|
00078
|
CNRB0002545
|
165
|
165
|
Processed
|
01/01/2024
|
|
326740956
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KATNI
|
MP-44-002-036-001/147
(BADERA)
|
1744002036NRG24191120230586713
|
19/11/2023
|
INDRARANI
|
1744002036WL024100
|
INDRARANI
|
00078
|
CNRB0002545
|
165
|
165
|
Processed
|
01/01/2024
|
|
326740956
|
|
INDRARANI
|
CANARA BANK(508532)
|
|
12
|
KATNI
|
MP-44-002-036-001/155
(BADERA)
|
1744002036NRG24191120230586714
|
19/11/2023
|
PYARI BAI
|
1744002036WL024100
|
PYARI BAI
|
00078
|
CNRB0002545
|
165
|
165
|
Processed
|
01/01/2024
|
|
326740956
|
|
PYARIBAI
|
CANARA BANK(508532)
|
|
13
|
KATNI
|
MP-44-002-036-001/158
(BADERA)
|
1744002036NRG24191120230586715
|
19/11/2023
|
SUKKHI BAI
|
1744002036WL024100
|
SUKKHI BAI
|
00078
|
CNRB0002545
|
165
|
165
|
Processed
|
01/01/2024
|
|
326740956
|
|
SUKKHIBAI
|
CANARA BANK(508532)
|
|
14
|
KATNI
|
MP-44-002-036-001/159
(BADERA)
|
1744002036NRG24191120230586716
|
19/11/2023
|
ram bai
|
1744002036WL024100
|
ram bai
|
00078
|
CNRB0002545
|
165
|
165
|
Processed
|
01/01/2024
|
|
326740956
|
|
rambai
|
CANARA BANK(508532)
|
|
15
|
KATNI
|
MP-44-002-036-001/162
(BADERA)
|
1744002036NRG24191120230586717
|
19/11/2023
|
mhiya bai
|
1744002036WL024100
|
mhiya bai
|
00078
|
CNRB0002545
|
165
|
165
|
Processed
|
01/01/2024
|
|
326740956
|
|
mhiyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KATNI
|
MP-44-002-036-001/186
(BADERA)
|
1744002036NRG24191120230586719
|
19/11/2023
|
laouga bai
|
1744002036WL024100
|
laouga bai
|
00078
|
CNRB0002545
|
165
|
165
|
Processed
|
01/01/2024
|
|
326740956
|
|
laougabai
|
CANARA BANK(508532)
|
|
17
|
KATNI
|
MP-44-002-036-001/190
(BADERA)
|
1744002036NRG24191120230586720
|
19/11/2023
|
SUNITA
|
1744002036WL024100
|
SUNITA
|
00078
|
CNRB0002545
|
165
|
165
|
Processed
|
01/01/2024
|
|
326740956
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KATNI
|
MP-44-002-036-001/193
(BADERA)
|
1744002036NRG24191120230586721
|
19/11/2023
|
SONA BAI
|
1744002036WL024100
|
SONA BAI
|
00078
|
CNRB0002545
|
165
|
165
|
Processed
|
01/01/2024
|
|
326740956
|
|
SONABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KATNI
|
MP-44-002-036-001/203
(BADERA)
|
1744002036NRG24191120230586722
|
19/11/2023
|
GEETA BAI
|
1744002036WL024100
|
GEETA BAI
|
00078
|
CNRB0002545
|
165
|
165
|
Processed
|
01/01/2024
|
|
326740956
|
|
GEETABAI
|
HDFC BANK LTD(607152)
|
|
20
|
KATNI
|
MP-44-002-036-001/207
(BADERA)
|
1744002036NRG24191120230586723
|
19/11/2023
|
CHAIYO BAI
|
1744002036WL024100
|
CHAIYO BAI
|
00078
|
CNRB0002545
|
165
|
165
|
Processed
|
01/01/2024
|
|
326740956
|
|
CHAIYOBAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KATNI
|
MP-44-002-036-001/208
(BADERA)
|
1744002036NRG24191120230586724
|
19/11/2023
|
SUKALI
|
1744002036WL024100
|
SUKALI
|
00078
|
CNRB0002545
|
165
|
165
|
Processed
|
01/01/2024
|
|
326740956
|
|
SUKALI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KATNI
|
MP-44-002-036-001/209
(BADERA)
|
1744002036NRG24191120230586725
|
19/11/2023
|
KESHARBAI
|
1744002036WL024100
|
KESHARBAI
|
00078
|
CNRB0002545
|
165
|
165
|
Processed
|
01/01/2024
|
|
326740956
|
|
KESHARBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KATNI
|
MP-44-002-036-001/229
(BADERA)
|
1744002036NRG24191120230586726
|
19/11/2023
|
suman bai
|
1744002036WL024100
|
suman bai
|
00078
|
CNRB0002545
|
165
|
165
|
Processed
|
01/01/2024
|
|
326740956
|
|
sumanbai
|
CANARA BANK(508532)
|
|
24
|
KATNI
|
MP-44-002-036-001/233
(BADERA)
|
1744002036NRG24191120230586727
|
19/11/2023
|
MARIYA
|
1744002036WL024100
|
MARIYA
|
00078
|
CNRB0002545
|
165
|
165
|
Processed
|
01/01/2024
|
|
326740956
|
|
MARIYA
|
CANARA BANK(508532)
|
|
25
|
KATNI
|
MP-44-002-036-001/233
(BADERA)
|
1744002036NRG24191120230586728
|
19/11/2023
|
PHOOLABAI
|
1744002036WL024100
|
PHOOLABAI
|
00078
|
CNRB0002545
|
165
|
165
|
Processed
|
01/01/2024
|
|
326740956
|
|
PHOOLABAI
|
CANARA BANK(508532)
|
|
26
|
KATNI
|
MP-44-002-036-001/235
(BADERA)
|
1744002036NRG24191120230586729
|
19/11/2023
|
VIMLA
|
1744002036WL024100
|
VIMLA
|
00078
|
CNRB0002545
|
165
|
165
|
Processed
|
01/01/2024
|
|
326740956
|
|
VIMLA
|
CANARA BANK(508532)
|
|
27
|
KATNI
|
MP-44-002-036-001/24
(BADERA)
|
1744002036NRG24191120230586730
|
19/11/2023
|
Ghurri bai
|
1744002036WL024100
|
Ghurri bai
|
00078
|
CNRB0002545
|
165
|
165
|
Processed
|
01/01/2024
|
|
326740956
|
|
Ghurribai
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KATNI
|
MP-44-002-036-001/241
(BADERA)
|
1744002036NRG24191120230586731
|
19/11/2023
|
OMKAR
|
1744002036WL024100
|
OMKAR
|
00078
|
CNRB0002545
|
165
|
165
|
Processed
|
02/01/2024
|
|
326740956
|
|
OMKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KATNI
|
MP-44-002-036-001/241
(BADERA)
|
1744002036NRG24191120230586732
|
19/11/2023
|
SHYAMBAI
|
1744002036WL024100
|
SHYAMBAI
|
00078
|
CNRB0002545
|
165
|
165
|
Processed
|
01/01/2024
|
|
326740956
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KATNI
|
MP-44-002-036-001/245
(BADERA)
|
1744002036NRG24191120230586735
|
19/11/2023
|
RADHARANI
|
1744002036WL024100
|
RADHARANI
|
00078
|
CNRB0002545
|
165
|
165
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
KATNI
|
MP-44-002-036-001/26
(BADERA)
|
1744002036NRG24191120230586736
|
19/11/2023
|
kiran
|
1744002036WL024100
|
kiran
|
00078
|
CNRB0002545
|
165
|
165
|
Processed
|
01/01/2024
|
|
326740956
|
|
kiran
|
CANARA BANK(508532)
|
|
32
|
KATNI
|
MP-44-002-036-001/262
(BADERA)
|
1744002036NRG24191120230586737
|
19/11/2023
|
AMBIKA
|
1744002036WL024100
|
AMBIKA
|
00078
|
CNRB0002545
|
165
|
165
|
Processed
|
01/01/2024
|
|
326740956
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
33
|
KATNI
|
MP-44-002-036-001/262
(BADERA)
|
1744002036NRG24191120230586738
|
19/11/2023
|
SANTU
|
1744002036WL024100
|
SANTU
|
00078
|
CNRB0002545
|
165
|
165
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
KATNI
|
MP-44-002-036-001/271
(BADERA)
|
1744002036NRG24191120230586739
|
19/11/2023
|
GUDDI BAI
|
1744002036WL024100
|
GUDDI BAI
|
00078
|
CNRB0002545
|
165
|
165
|
Processed
|
01/01/2024
|
|
326740956
|
|
GUDDIBAI
|
CANARA BANK(508532)
|
|
35
|
KATNI
|
MP-44-002-036-001/272
(BADERA)
|
1744002036NRG24191120230586740
|
19/11/2023
|
CHAMELI
|
1744002036WL024100
|
CHAMELI
|
00078
|
CNRB0002545
|
165
|
165
|
Processed
|
01/01/2024
|
|
326740956
|
|
CHAMELI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KATNI
|
MP-44-002-036-001/284
(BADERA)
|
1744002036NRG24191120230586741
|
19/11/2023
|
CHUNNU
|
1744002036WL024100
|
CHUNNU
|
00078
|
CNRB0002545
|
165
|
165
|
Processed
|
01/01/2024
|
|
326740956
|
|
CHUNNU
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KATNI
|
MP-44-002-036-001/298
(BADERA)
|
1744002036NRG24191120230586742
|
19/11/2023
|
PHOOLBAI
|
1744002036WL024100
|
PHOOLBAI
|
00078
|
CNRB0002545
|
165
|
165
|
Processed
|
01/01/2024
|
|
326740956
|
|
PHOOLBAI
|
CANARA BANK(508532)
|
|
38
|
KATNI
|
MP-44-002-036-001/298-A
(BADERA)
|
1744002036NRG24191120230586743
|
19/11/2023
|
manjo bai
|
1744002036WL024100
|
manjo bai
|
00078
|
CNRB0002545
|
165
|
165
|
Processed
|
01/01/2024
|
|
326740956
|
|
manjobai
|
CANARA BANK(508532)
|
|
39
|
KATNI
|
MP-44-002-036-001/320
(BADERA)
|
1744002036NRG24191120230586744
|
19/11/2023
|
SADARANI
|
1744002036WL024100
|
SADARANI
|
00078
|
CNRB0002545
|
165
|
165
|
Processed
|
01/01/2024
|
|
326740956
|
|
SADARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KATNI
|
MP-44-002-036-001/35
(BADERA)
|
1744002000NRG24181120230585934
|
19/11/2023
|
MUNNI
|
1744002WL024055
|
MUNNI
|
00078
|
CNRB0002545
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326740956
|
|
MUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KATNI
|
MP-44-002-036-001/375
(BADERA)
|
1744002036NRG24191120230586745
|
19/11/2023
|
RADHABAI
|
1744002036WL024100
|
RADHABAI
|
00078
|
CNRB0002545
|
165
|
165
|
Processed
|
01/01/2024
|
|
326740956
|
|
RADHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KATNI
|
MP-44-002-036-001/38
(BADERA)
|
1744002036NRG24191120230586747
|
19/11/2023
|
genda bai
|
1744002036WL024100
|
genda bai
|
00078
|
CNRB0002545
|
165
|
165
|
Processed
|
01/01/2024
|
|
326740956
|
|
gendabai
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KATNI
|
MP-44-002-036-001/53
(BADERA)
|
1744002036NRG24191120230586749
|
19/11/2023
|
ratto
|
1744002036WL024100
|
ratto
|
00078
|
CNRB0002545
|
165
|
165
|
Processed
|
01/01/2024
|
|
326740956
|
|
ratto
|
CANARA BANK(508532)
|
|
44
|
KATNI
|
MP-44-002-036-001/57
(BADERA)
|
1744002036NRG24191120230586750
|
19/11/2023
|
lalla bai
|
1744002036WL024100
|
lalla bai
|
00078
|
CNRB0002545
|
165
|
165
|
Processed
|
01/01/2024
|
|
326740956
|
|
lallabai
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KATNI
|
MP-44-002-036-001/58
(BADERA)
|
1744002036NRG24191120230586751
|
19/11/2023
|
chameli
|
1744002036WL024100
|
chameli
|
00078
|
CNRB0002545
|
165
|
165
|
Processed
|
01/01/2024
|
|
326740956
|
|
chameli
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KATNI
|
MP-44-002-036-001/59
(BADERA)
|
1744002036NRG24191120230586752
|
19/11/2023
|
durga
|
1744002036WL024100
|
durga
|
00078
|
CNRB0002545
|
165
|
165
|
Processed
|
01/01/2024
|
|
326740956
|
|
durga
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KATNI
|
MP-44-002-036-001/62
(BADERA)
|
1744002036NRG24191120230586753
|
19/11/2023
|
mamta
|
1744002036WL024100
|
mamta
|
00078
|
CNRB0002545
|
165
|
165
|
Processed
|
01/01/2024
|
|
326740956
|
|
mamta
|
CANARA BANK(508532)
|
|
48
|
KATNI
|
MP-44-002-036-001/664
(BADERA)
|
1744002036NRG24191120230586754
|
19/11/2023
|
GULAB BAI
|
1744002036WL024100
|
GULAB BAI
|
00078
|
CNRB0002545
|
165
|
165
|
Processed
|
01/01/2024
|
|
326740956
|
|
GULABBAI
|
CANARA BANK(508532)
|
|
49
|
KATNI
|
MP-44-002-036-001/666
(BADERA)
|
1744002036NRG24191120230586755
|
19/11/2023
|
GUDDI BAI
|
1744002036WL024100
|
GUDDI BAI
|
00078
|
CNRB0002545
|
165
|
165
|
Processed
|
01/01/2024
|
|
326740956
|
|
GUDDIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KATNI
|
MP-44-002-036-001/70
(BADERA)
|
1744002036NRG24191120230586756
|
19/11/2023
|
shanti bai
|
1744002036WL024100
|
shanti bai
|
00078
|
CNRB0002545
|
165
|
165
|
Processed
|
01/01/2024
|
|
326740956
|
|
shantibai
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KATNI
|
MP-44-002-036-001/73
(BADERA)
|
1744002036NRG24191120230586757
|
19/11/2023
|
saroj bai
|
1744002036WL024100
|
saroj bai
|
00078
|
CNRB0002545
|
165
|
165
|
Processed
|
01/01/2024
|
|
326740956
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
52
|
KATNI
|
MP-44-002-036-001/91
(BADERA)
|
1744002036NRG24191120230586758
|
19/11/2023
|
GAURA BAI
|
1744002036WL024100
|
GAURA BAI
|
00078
|
CNRB0002545
|
165
|
165
|
Processed
|
01/01/2024
|
|
326740956
|
|
GAURABAI
|
CANARA BANK(508532)
|
|
53
|
KATNI
|
MP-44-002-036-001/93
(BADERA)
|
1744002036NRG24191120230586759
|
19/11/2023
|
TULSA BAI
|
1744002036WL024100
|
TULSA BAI
|
00078
|
CNRB0002545
|
165
|
165
|
Processed
|
01/01/2024
|
|
326740956
|
|
TULSABAI
|
CANARA BANK(508532)
|
|
54
|
KATNI
|
MP-44-002-036-001/96
(BADERA)
|
1744002036NRG24191120230586760
|
19/11/2023
|
CHOTI BAI
|
1744002036WL024100
|
CHOTI BAI
|
00078
|
CNRB0002545
|
165
|
165
|
Processed
|
01/01/2024
|
|
326740956
|
|
CHOTIBAI
|
CANARA BANK(508532)
|
|
55
|
KATNI
|
MP-44-002-040-001/1
(GHAGHRIKHURD)
|
1744002040NRG24191120230586667
|
19/11/2023
|
kallubai
|
1744002040WL024098
|
kallubai
|
00078
|
CNRB0002545
|
200
|
200
|
Processed
|
01/01/2024
|
|
326740956
|
|
kallubai
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KATNI
|
MP-44-002-040-001/105
(GHAGHRIKHURD)
|
1744002040NRG24191120230586668
|
19/11/2023
|
vijay
|
1744002040WL024098
|
vijay
|
00078
|
CNRB0002545
|
200
|
200
|
Processed
|
01/01/2024
|
|
326740956
|
|
vijay
|
CANARA BANK(508532)
|
|
57
|
KATNI
|
MP-44-002-040-001/108
(GHAGHRIKHURD)
|
1744002040NRG24191120230586669
|
19/11/2023
|
suman bai
|
1744002040WL024098
|
suman bai
|
00078
|
CNRB0002545
|
200
|
200
|
Processed
|
01/01/2024
|
|
326740956
|
|
sumanbai
|
CANARA BANK(508532)
|
|
58
|
KATNI
|
MP-44-002-040-001/111
(GHAGHRIKHURD)
|
1744002040NRG24191120230586670
|
19/11/2023
|
suneeta
|
1744002040WL024098
|
suneeta
|
00078
|
CNRB0002545
|
200
|
200
|
Processed
|
01/01/2024
|
|
326740956
|
|
suneeta
|
CANARA BANK(508532)
|
|
59
|
KATNI
|
MP-44-002-040-001/117
(GHAGHRIKHURD)
|
1744002040NRG24191120230586672
|
19/11/2023
|
sakhi bai
|
1744002040WL024098
|
sakhi bai
|
00078
|
CNRB0002545
|
200
|
200
|
Processed
|
01/01/2024
|
|
326740956
|
|
sakhibai
|
CANARA BANK(508532)
|
|
60
|
KATNI
|
MP-44-002-040-001/120
(GHAGHRIKHURD)
|
1744002040NRG24191120230586673
|
19/11/2023
|
phoolbai
|
1744002040WL024098
|
phoolbai
|
00078
|
CNRB0002545
|
200
|
200
|
Processed
|
01/01/2024
|
|
326740956
|
|
phoolbai
|
CANARA BANK(508532)
|
|
61
|
KATNI
|
MP-44-002-040-001/127
(GHAGHRIKHURD)
|
1744002040NRG24191120230586674
|
19/11/2023
|
shanti bai
|
1744002040WL024098
|
shanti bai
|
00078
|
CNRB0002545
|
200
|
200
|
Processed
|
01/01/2024
|
|
326740956
|
|
shantibai
|
CANARA BANK(508532)
|
|
62
|
KATNI
|
MP-44-002-040-001/130
(GHAGHRIKHURD)
|
1744002040NRG24191120230586675
|
19/11/2023
|
sheela bai
|
1744002040WL024098
|
sheela bai
|
00078
|
CNRB0002545
|
200
|
200
|
Processed
|
01/01/2024
|
|
326740956
|
|
sheelabai
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KATNI
|
MP-44-002-040-001/141
(GHAGHRIKHURD)
|
1744002040NRG24191120230586676
|
19/11/2023
|
suman
|
1744002040WL024098
|
suman
|
00078
|
CNRB0002545
|
200
|
200
|
Processed
|
01/01/2024
|
|
326740956
|
|
suman
|
CANARA BANK(508532)
|
|
64
|
KATNI
|
MP-44-002-040-001/149
(GHAGHRIKHURD)
|
1744002040NRG24191120230586677
|
19/11/2023
|
radha
|
1744002040WL024098
|
radha
|
00078
|
CNRB0002545
|
200
|
200
|
Processed
|
01/01/2024
|
|
326740956
|
|
radha
|
CANARA BANK(508532)
|
|
65
|
KATNI
|
MP-44-002-040-001/149-A
(GHAGHRIKHURD)
|
1744002040NRG24191120230586678
|
19/11/2023
|
rambabu
|
1744002040WL024098
|
rambabu
|
00078
|
CNRB0002545
|
200
|
200
|
Processed
|
01/01/2024
|
|
326740956
|
|
rambabu
|
CANARA BANK(508532)
|
|
66
|
KATNI
|
MP-44-002-040-001/176
(GHAGHRIKHURD)
|
1744002040NRG24191120230586679
|
19/11/2023
|
ramkali
|
1744002040WL024098
|
ramkali
|
00078
|
CNRB0002545
|
200
|
200
|
Processed
|
01/01/2024
|
|
326740956
|
|
ramkali
|
CANARA BANK(508532)
|
|
67
|
KATNI
|
MP-44-002-040-001/2
(GHAGHRIKHURD)
|
1744002040NRG24191120230586680
|
19/11/2023
|
Gunjan Bai
|
1744002040WL024098
|
Gunjan Bai
|
00078
|
CNRB0002545
|
200
|
200
|
Processed
|
01/01/2024
|
|
326740956
|
|
GunjanBai
|
CANARA BANK(508532)
|
|
68
|
KATNI
|
MP-44-002-040-001/20
(GHAGHRIKHURD)
|
1744002040NRG24191120230586681
|
19/11/2023
|
ramvati
|
1744002040WL024098
|
ramvati
|
00078
|
CNRB0002545
|
200
|
200
|
Processed
|
01/01/2024
|
|
326740956
|
|
ramvati
|
CANARA BANK(508532)
|
|
69
|
KATNI
|
MP-44-002-040-001/207
(GHAGHRIKHURD)
|
1744002040NRG24191120230586682
|
19/11/2023
|
Sanat
|
1744002040WL024098
|
Sanat
|
00078
|
CNRB0002545
|
200
|
200
|
Processed
|
01/01/2024
|
|
326740956
|
|
Sanat
|
CANARA BANK(508532)
|
|
70
|
KATNI
|
MP-44-002-040-001/39
(GHAGHRIKHURD)
|
1744002040NRG24191120230586684
|
19/11/2023
|
sukbariya
|
1744002040WL024098
|
sukbariya
|
00078
|
CNRB0002545
|
200
|
200
|
Processed
|
01/01/2024
|
|
326740956
|
|
sukbariya
|
CANARA BANK(508532)
|
|
71
|
KATNI
|
MP-44-002-040-001/4
(GHAGHRIKHURD)
|
1744002040NRG24191120230586685
|
19/11/2023
|
gulab bai
|
1744002040WL024098
|
gulab bai
|
00078
|
CNRB0002545
|
2
|
2
|
Processed
|
01/01/2024
|
|
326740956
|
|
gulabbai
|
CANARA BANK(508532)
|
|
72
|
KATNI
|
MP-44-002-040-001/40
(GHAGHRIKHURD)
|
1744002040NRG24191120230586686
|
19/11/2023
|
biharila
|
1744002040WL024098
|
biharila
|
00078
|
CNRB0002545
|
2
|
2
|
Processed
|
01/01/2024
|
|
326740956
|
|
biharila
|
CANARA BANK(508532)
|
|
73
|
KATNI
|
MP-44-002-040-001/40
(GHAGHRIKHURD)
|
1744002040NRG24191120230586687
|
19/11/2023
|
Mora Bai
|
1744002040WL024098
|
Mora Bai
|
00078
|
CNRB0002545
|
200
|
200
|
Processed
|
01/01/2024
|
|
326740956
|
|
MoraBai
|
CANARA BANK(508532)
|
|
74
|
KATNI
|
MP-44-002-040-001/46
(GHAGHRIKHURD)
|
1744002040NRG24191120230586688
|
19/11/2023
|
muliya bai
|
1744002040WL024098
|
muliya bai
|
00078
|
CNRB0002545
|
200
|
200
|
Processed
|
01/01/2024
|
|
326740956
|
|
muliyabai
|
CANARA BANK(508532)
|
|
75
|
KATNI
|
MP-44-002-040-001/5-A
(GHAGHRIKHURD)
|
1744002040NRG24191120230586689
|
19/11/2023
|
Gayatri bhumiya
|
1744002040WL024098
|
Gayatri bhumiya
|
00078
|
CNRB0002545
|
200
|
200
|
Processed
|
01/01/2024
|
|
326740956
|
|
Gayatribhumiya
|
CANARA BANK(508532)
|
|
76
|
KATNI
|
MP-44-002-040-001/53
(GHAGHRIKHURD)
|
1744002040NRG24191120230586690
|
19/11/2023
|
bai
|
1744002040WL024098
|
bai
|
00078
|
CNRB0002545
|
200
|
200
|
Processed
|
01/01/2024
|
|
326740956
|
|
bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
KATNI
|
MP-44-002-040-001/53-B
(GHAGHRIKHURD)
|
1744002040NRG24191120230586691
|
19/11/2023
|
Bharti Bhumiya
|
1744002040WL024098
|
Bharti Bhumiya
|
00078
|
CNRB0002545
|
200
|
200
|
Processed
|
01/01/2024
|
|
326740956
|
|
BhartiBhumiya
|
CANARA BANK(508532)
|
|
78
|
KATNI
|
MP-44-002-040-001/54
(GHAGHRIKHURD)
|
1744002040NRG24191120230586692
|
19/11/2023
|
ramnaresh
|
1744002040WL024098
|
ramnaresh
|
00078
|
CNRB0002545
|
200
|
200
|
Processed
|
01/01/2024
|
|
326740956
|
|
ramnaresh
|
CANARA BANK(508532)
|
|
79
|
KATNI
|
MP-44-002-040-001/55
(GHAGHRIKHURD)
|
1744002040NRG24191120230586693
|
19/11/2023
|
jiyalal
|
1744002040WL024098
|
jiyalal
|
00078
|
CNRB0002545
|
200
|
200
|
Processed
|
01/01/2024
|
|
326740956
|
|
jiyalal
|
CANARA BANK(508532)
|
|
80
|
KATNI
|
MP-44-002-040-001/58
(GHAGHRIKHURD)
|
1744002040NRG24191120230586694
|
19/11/2023
|
somvati
|
1744002040WL024098
|
somvati
|
00078
|
CNRB0002545
|
200
|
200
|
Processed
|
01/01/2024
|
|
326740956
|
|
somvati
|
CANARA BANK(508532)
|
|
81
|
KATNI
|
MP-44-002-040-001/61
(GHAGHRIKHURD)
|
1744002040NRG24191120230586695
|
19/11/2023
|
lakhanlal
|
1744002040WL024098
|
lakhanlal
|
00078
|
CNRB0002545
|
200
|
200
|
Processed
|
01/01/2024
|
|
326740956
|
|
lakhanlal
|
CANARA BANK(508532)
|
|
82
|
KATNI
|
MP-44-002-040-001/64
(GHAGHRIKHURD)
|
1744002040NRG24191120230586697
|
19/11/2023
|
anarkali
|
1744002040WL024098
|
anarkali
|
00078
|
CNRB0002545
|
200
|
200
|
Processed
|
01/01/2024
|
|
326740956
|
|
anarkali
|
CANARA BANK(508532)
|
|
83
|
KATNI
|
MP-44-002-040-001/85
(GHAGHRIKHURD)
|
1744002040NRG24191120230586699
|
19/11/2023
|
gailu
|
1744002040WL024098
|
gailu
|
00078
|
CNRB0002545
|
200
|
200
|
Processed
|
01/01/2024
|
|
326740956
|
|
gailu
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KATNI
|
MP-44-002-040-001/90
(GHAGHRIKHURD)
|
1744002040NRG24191120230586700
|
19/11/2023
|
sukrana
|
1744002040WL024098
|
sukrana
|
00078
|
CNRB0002545
|
200
|
200
|
Processed
|
01/01/2024
|
|
326740956
|
|
sukrana
|
CANARA BANK(508532)
|
|
85
|
KATNI
|
MP-44-002-040-001/95
(GHAGHRIKHURD)
|
1744002040NRG24191120230586701
|
19/11/2023
|
sakhibai
|
1744002040WL024098
|
sakhibai
|
00078
|
CNRB0002545
|
200
|
200
|
Processed
|
01/01/2024
|
|
326740956
|
|
sakhibai
|
CANARA BANK(508532)
|
|
86
|
KATNI
|
MP-44-002-040-001/96
(GHAGHRIKHURD)
|
1744002040NRG24191120230586702
|
19/11/2023
|
geshabai
|
1744002040WL024098
|
geshabai
|
00078
|
CNRB0002545
|
200
|
200
|
Processed
|
01/01/2024
|
|
326740956
|
|
geshabai
|
CANARA BANK(508532)
|
|
87
|
KATNI
|
MP-44-002-040-001/97
(GHAGHRIKHURD)
|
1744002040NRG24191120230586703
|
19/11/2023
|
bilsa
|
1744002040WL024098
|
bilsa
|
00078
|
CNRB0002545
|
200
|
200
|
Processed
|
01/01/2024
|
|
326740956
|
|
bilsa
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17218
|
17218
|
|
|
|
|
|
|
|
|
88
|
KATNI
|
MP-44-002-009-002/404
(GETRA)
|
1744002009NRG24191120230586449
|
19/11/2023
|
SONE SINGH GOND
|
1744002009WL024083
|
SONE SINGH GOND
|
00089
|
CBIN0280747
|
570
|
570
|
Processed
|
01/01/2024
|
|
326740956
|
|
SONESINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
89
|
KATNI
|
MP-44-002-044-001/100-C
(KUDO)
|
1744002044NRG24191120230586526
|
19/11/2023
|
anita
|
1744002044WL024090
|
anita
|
00089
|
CBIN0282603
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326740956
|
|
anita
|
UNION BANK OF INDIA(508500)
|
|
90
|
KATNI
|
MP-44-002-044-001/102
(KUDO)
|
1744002044NRG24191120230586527
|
19/11/2023
|
SUDARSHAN
|
1744002044WL024090
|
SUDARSHAN
|
00089
|
CBIN0282603
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326740956
|
|
SUDARSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KATNI
|
MP-44-002-044-001/114
(KUDO)
|
1744002044NRG24191120230586529
|
19/11/2023
|
Anamika
|
1744002044WL024090
|
Anamika
|
00089
|
CBIN0282603
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326740956
|
|
Anamika
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KATNI
|
MP-44-002-044-001/166
(KUDO)
|
1744002044NRG24191120230586530
|
19/11/2023
|
shubhe singh
|
1744002044WL024090
|
shubhe singh
|
00089
|
CBIN0282603
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326740956
|
|
shubhesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KATNI
|
MP-44-002-044-001/487-D
(KUDO)
|
1744002044NRG24191120230586531
|
19/11/2023
|
roopa
|
1744002044WL024090
|
roopa
|
00089
|
CBIN0282603
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326740956
|
|
roopa
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KATNI
|
MP-44-002-044-001/493-B
(KUDO)
|
1744002044NRG24191120230586533
|
19/11/2023
|
pushpendra
|
1744002044WL024090
|
pushpendra
|
00089
|
CBIN0282603
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326740956
|
|
pushpendra
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KATNI
|
MP-44-002-044-001/52
(KUDO)
|
1744002044NRG24191120230586536
|
19/11/2023
|
tulsha bai
|
1744002044WL024090
|
tulsha bai
|
00089
|
CBIN0282603
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326740956
|
|
tulshabai
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KATNI
|
MP-44-002-044-001/68
(KUDO)
|
1744002044NRG24191120230586537
|
19/11/2023
|
SAHEJ
|
1744002044WL024090
|
SAHEJ
|
00089
|
CBIN0282603
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326740956
|
|
SAHEJ
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KATNI
|
MP-44-002-044-002/148-C
(KUDO)
|
1744002044NRG24191120230586539
|
19/11/2023
|
Kamlesh Bai
|
1744002044WL024090
|
Kamlesh Bai
|
00089
|
CBIN0282603
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326740956
|
|
KamleshBai
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KATNI
|
MP-44-002-044-002/272-A
(KUDO)
|
1744002044NRG24191120230586543
|
19/11/2023
|
Sharad kumar
|
1744002044WL024090
|
Sharad kumar
|
00089
|
CBIN0282603
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326740956
|
|
Sharadkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KATNI
|
MP-44-002-044-002/341-B
(KUDO)
|
1744002044NRG24191120230586546
|
19/11/2023
|
tejbhan
|
1744002044WL024090
|
tejbhan
|
00089
|
CBIN0282603
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326740956
|
|
tejbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KATNI
|
MP-44-002-044-002/342-C
(KUDO)
|
1744002044NRG24191120230586548
|
19/11/2023
|
dinanath
|
1744002044WL024090
|
dinanath
|
00089
|
CBIN0282603
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326740956
|
|
dinanath
|
BANK OF BARODA(606985)
|
|
101
|
KATNI
|
MP-44-002-044-002/375
(KUDO)
|
1744002044NRG24191120230586549
|
19/11/2023
|
sunil
|
1744002044WL024090
|
sunil
|
00089
|
CBIN0282603
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326740956
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KATNI
|
MP-44-002-044-002/380
(KUDO)
|
1744002044NRG24191120230586550
|
19/11/2023
|
jilarani
|
1744002044WL024090
|
jilarani
|
00089
|
CBIN0282603
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326740956
|
|
jilarani
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KATNI
|
MP-44-002-044-002/507-A
(KUDO)
|
1744002044NRG24191120230586553
|
19/11/2023
|
gomti
|
1744002044WL024090
|
gomti
|
00089
|
CBIN0282603
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326740956
|
|
gomti
|
INDUSIND BANK(607189)
|
|
104
|
KATNI
|
MP-44-002-044-002/508-A
(KUDO)
|
1744002044NRG24191120230586554
|
19/11/2023
|
ramkali
|
1744002044WL024090
|
ramkali
|
00089
|
CBIN0282603
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326740956
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KATNI
|
MP-44-002-044-003/186-A
(KUDO)
|
1744002044NRG24191120230586556
|
19/11/2023
|
ashok kumar
|
1744002044WL024090
|
ashok kumar
|
00089
|
CBIN0282603
|
800
|
800
|
Processed
|
01/01/2024
|
|
326740956
|
|
ashokkumar
|
STATE BANK OF INDIA(508548)
|
|
106
|
KATNI
|
MP-44-002-044-003/196-B
(KUDO)
|
1744002044NRG24191120230586557
|
19/11/2023
|
Rinki
|
1744002044WL024090
|
Rinki
|
00089
|
CBIN0282603
|
800
|
800
|
Processed
|
01/01/2024
|
|
326740956
|
|
Rinki
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KATNI
|
MP-44-002-044-003/204
(KUDO)
|
1744002044NRG24191120230586558
|
19/11/2023
|
SANTO BAI
|
1744002044WL024090
|
SANTO BAI
|
00089
|
CBIN0282603
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326740956
|
|
SANTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KATNI
|
MP-44-002-044-003/232
(KUDO)
|
1744002044NRG24191120230586559
|
19/11/2023
|
SAMNI BAI
|
1744002044WL024090
|
SAMNI BAI
|
00089
|
CBIN0282603
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326740956
|
|
SAMNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KATNI
|
MP-44-002-044-003/238
(KUDO)
|
1744002044NRG24191120230586560
|
19/11/2023
|
dasharath
|
1744002044WL024090
|
dasharath
|
00089
|
CBIN0282603
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326740956
|
|
dasharath
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KATNI
|
MP-44-002-044-003/244
(KUDO)
|
1744002044NRG24191120230586561
|
19/11/2023
|
Sumitra
|
1744002044WL024090
|
Sumitra
|
00089
|
CBIN0282603
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326740956
|
|
Sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KATNI
|
MP-44-002-044-003/264-A
(KUDO)
|
1744002044NRG24191120230586562
|
19/11/2023
|
mamta
|
1744002044WL024090
|
mamta
|
00089
|
CBIN0282603
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326740956
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KATNI
|
MP-44-002-044-003/275
(KUDO)
|
1744002044NRG24191120230586563
|
19/11/2023
|
MAYABAI
|
1744002044WL024090
|
MAYABAI
|
00089
|
CBIN0282603
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326740956
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KATNI
|
MP-44-002-045-002/458-A
(KHARKHARI)
|
1744002045NRG24161120230584959
|
19/11/2023
|
asha
|
1744002045WL023993
|
asha
|
00089
|
CBIN0282603
|
20
|
20
|
Processed
|
01/01/2024
|
|
326740956
|
|
asha
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KATNI
|
MP-44-002-045-02/666
(KHARKHARI)
|
1744002045NRG24161120230584965
|
19/11/2023
|
rakesh
|
1744002045WL023993
|
rakesh
|
00089
|
CBIN0282603
|
400
|
400
|
Processed
|
01/01/2024
|
|
326740956
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28420
|
28420
|
|
|
|
|
|
|
|
|
115
|
KATNI
|
MP-44-002-036-001/52
(BADERA)
|
1744002036NRG24191120230586748
|
19/11/2023
|
uttam
|
1744002036WL024100
|
uttam
|
00176
|
IDIB000J608
|
165
|
165
|
Processed
|
02/01/2024
|
|
326740956
|
|
uttam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165
|
165
|
|
|
|
|
|
|
|
|
116
|
KATNI
|
MP-44-002-005-001/548-D
(JARWAHI)
|
1744002005NRG24191120230586706
|
19/11/2023
|
pancham
|
1744002005WL024099
|
pancham
|
00176
|
IDIB000K631
|
3520
|
3520
|
Processed
|
02/01/2024
|
|
326740956
|
|
pancham
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
117
|
KATNI
|
MP-44-002-005-001/130
(JARWAHI)
|
1744002005NRG24191120230586704
|
19/11/2023
|
rajkumar
|
1744002005WL024099
|
rajkumar
|
00176
|
IDIB000P655
|
3520
|
3520
|
Processed
|
01/01/2024
|
|
326740956
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
118
|
KATNI
|
MP-44-002-005-001/40
(JARWAHI)
|
1744002005NRG24191120230586705
|
19/11/2023
|
khyam
|
1744002005WL024099
|
khyam
|
00176
|
IDIB000P655
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
326740956
|
|
khyam
|
INDIAN BANK(607105)
|
|
119
|
KATNI
|
MP-44-002-005-001/947
(JARWAHI)
|
1744002005NRG24191120230586707
|
19/11/2023
|
ghanshyam
|
1744002005WL024099
|
ghanshyam
|
00176
|
IDIB000P655
|
3520
|
3520
|
Processed
|
01/01/2024
|
|
326740956
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
120
|
KATNI
|
MP-44-002-018-001/84
(BICHUWA)
|
1744002018NRG24181120230585486
|
19/11/2023
|
ramakant tiwari
|
1744002018WL024018
|
ramakant tiwari
|
00176
|
IDIB000P655
|
50
|
50
|
Processed
|
02/01/2024
|
|
326740956
|
|
ramakanttiwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8630
|
8630
|
|
|
|
|
|
|
|
|
121
|
KATNI
|
MP-44-002-036-001/176
(BADERA)
|
1744002036NRG24191120230586718
|
19/11/2023
|
shyam bai
|
1744002036WL024100
|
shyam bai
|
00354
|
PUNB0057710
|
165
|
165
|
Processed
|
01/01/2024
|
|
326740956
|
|
shyambai
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KATNI
|
MP-44-002-036-001/241-A
(BADERA)
|
1744002036NRG24191120230586733
|
19/11/2023
|
saroj bai
|
1744002036WL024100
|
saroj bai
|
00354
|
PUNB0057710
|
165
|
165
|
Processed
|
01/01/2024
|
|
326740956
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
123
|
KATNI
|
MP-44-002-036-001/243
(BADERA)
|
1744002036NRG24191120230586734
|
19/11/2023
|
rani bai
|
1744002036WL024100
|
rani bai
|
00354
|
PUNB0057710
|
165
|
165
|
Processed
|
01/01/2024
|
|
326740956
|
|
ranibai
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KATNI
|
MP-44-002-036-001/375
(BADERA)
|
1744002036NRG24191120230586746
|
19/11/2023
|
laxmi bai
|
1744002036WL024100
|
laxmi bai
|
00354
|
PUNB0057710
|
165
|
165
|
Processed
|
01/01/2024
|
|
326740956
|
|
laxmibai
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KATNI
|
MP-44-002-040-001/34-A
(GHAGHRIKHURD)
|
1744002040NRG24191120230586683
|
19/11/2023
|
Sulochana Bhumiya
|
1744002040WL024098
|
Sulochana Bhumiya
|
00354
|
PUNB0057710
|
200
|
200
|
Processed
|
01/01/2024
|
|
326740956
|
|
SulochanaBhumiya
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KATNI
|
MP-44-002-040-001/636-A
(GHAGHRIKHURD)
|
1744002040NRG24191120230586696
|
19/11/2023
|
abhay kumar bhumiya
|
1744002040WL024098
|
abhay kumar bhumiya
|
00354
|
PUNB0057710
|
2
|
2
|
Processed
|
01/01/2024
|
|
326740956
|
|
abhaykumarbhumiya
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KATNI
|
MP-44-002-040-001/721
(GHAGHRIKHURD)
|
1744002040NRG24191120230586698
|
19/11/2023
|
Seetaram Choudhree
|
1744002040WL024098
|
Seetaram Choudhree
|
00354
|
PUNB0057710
|
200
|
200
|
Processed
|
01/01/2024
|
|
326740956
|
|
SeetaramChoudhree
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1062
|
1062
|
|
|
|
|
|
|
|
|
128
|
KATNI
|
MP-44-002-044-002/174
(KUDO)
|
1744002044NRG24191120230586541
|
19/11/2023
|
lakhan singh
|
1744002044WL024090
|
lakhan singh
|
00354
|
PUNB0177120
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326740956
|
|
lakhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KATNI
|
MP-44-002-044-002/320-B
(KUDO)
|
1744002044NRG24191120230586545
|
19/11/2023
|
hari
|
1744002044WL024090
|
hari
|
00354
|
PUNB0177120
|
800
|
800
|
Processed
|
01/01/2024
|
|
326740956
|
|
hari
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KATNI
|
MP-44-002-045-002/482
(KHARKHARI)
|
1744002045NRG24161120230584961
|
19/11/2023
|
mango
|
1744002045WL023993
|
mango
|
00354
|
PUNB0177120
|
200
|
200
|
Processed
|
01/01/2024
|
|
326740956
|
|
mango
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KATNI
|
MP-44-002-045-002/482
(KHARKHARI)
|
1744002045NRG24161120230584960
|
19/11/2023
|
satola
|
1744002045WL023993
|
satola
|
00354
|
PUNB0177120
|
400
|
400
|
Processed
|
01/01/2024
|
|
326740956
|
|
satola
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KATNI
|
MP-44-002-045-002/522-A
(KHARKHARI)
|
1744002045NRG24161120230584962
|
19/11/2023
|
Sushila
|
1744002045WL023993
|
Sushila
|
00354
|
PUNB0177120
|
400
|
400
|
Processed
|
01/01/2024
|
|
326740956
|
|
Sushila
|
GENERAL POST OFFICE(607245)
|
|
133
|
KATNI
|
MP-44-002-045-002/534-A
(KHARKHARI)
|
1744002045NRG24161120230584963
|
19/11/2023
|
sheela
|
1744002045WL023993
|
sheela
|
00354
|
PUNB0177120
|
200
|
200
|
Processed
|
01/01/2024
|
|
326740956
|
|
sheela
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
134
|
KATNI
|
MP-44-002-045-02/706
(KHARKHARI)
|
1744002045NRG24161120230584966
|
19/11/2023
|
PAN BAI
|
1744002045WL023993
|
PAN BAI
|
00354
|
PUNB0177120
|
400
|
400
|
Processed
|
01/01/2024
|
|
326740956
|
|
PANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
135
|
KATNI
|
MP-44-002-036-001/205-A
(BADERA)
|
1744002000NRG24181120230585933
|
19/11/2023
|
Kaushal Kumar
|
1744002WL024055
|
Kaushal Kumar
|
00415
|
SBIN0000405
|
1890
|
1890
|
Processed
|
01/01/2024
|
|
326740956
|
|
KaushalKumar
|
CANARA BANK(508532)
|
|
136
|
KATNI
|
MP-44-002-044-001/492-B
(KUDO)
|
1744002044NRG24191120230586532
|
19/11/2023
|
govind singh
|
1744002044WL024090
|
govind singh
|
00415
|
SBIN0000405
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326740956
|
|
govindsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KATNI
|
MP-44-002-045-002/569-C
(KHARKHARI)
|
1744002045NRG24161120230584964
|
19/11/2023
|
PYARI
|
1744002045WL023993
|
PYARI
|
00415
|
SBIN0000405
|
10
|
10
|
Processed
|
01/01/2024
|
|
326740956
|
|
PYARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
|
138
|
KATNI
|
MP-44-002-044-001/495-C
(KUDO)
|
1744002044NRG24191120230586535
|
19/11/2023
|
jalsa bai
|
1744002044WL024090
|
jalsa bai
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326740956
|
|
jalsabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KATNI
|
MP-44-002-044-001/80-B
(KUDO)
|
1744002044NRG24191120230586538
|
19/11/2023
|
Kajal Thakur
|
1744002044WL024090
|
Kajal Thakur
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326740956
|
|
KajalThakur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
140
|
KATNI
|
MP-44-002-044-002/149-B
(KUDO)
|
1744002044NRG24191120230586540
|
19/11/2023
|
Pradeep
|
1744002044WL024090
|
Pradeep
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326740956
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
141
|
KATNI
|
MP-44-002-044-002/174
(KUDO)
|
1744002044NRG24191120230586542
|
19/11/2023
|
keshrani
|
1744002044WL024090
|
keshrani
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326740956
|
|
keshrani
|
STATE BANK OF INDIA(508548)
|
|
142
|
KATNI
|
MP-44-002-044-002/342-A
(KUDO)
|
1744002044NRG24191120230586547
|
19/11/2023
|
ahivaran
|
1744002044WL024090
|
ahivaran
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326740956
|
|
ahivaran
|
STATE BANK OF INDIA(508548)
|
|
143
|
KATNI
|
MP-44-002-044-002/431-A
(KUDO)
|
1744002044NRG24191120230586551
|
19/11/2023
|
anita
|
1744002044WL024090
|
anita
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326740956
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
144
|
KATNI
|
MP-44-002-043-001/111-A
(HARDUA)
|
1744002043NRG24161120230584958
|
19/11/2023
|
ajay
|
1744002043WL023992
|
ajay
|
00415
|
SBIN0009745
|
202
|
202
|
Processed
|
01/01/2024
|
|
326740956
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202
|
202
|
|
|
|
|
|
|
|
|
145
|
KATNI
|
MP-44-002-044-002/320-A
(KUDO)
|
1744002044NRG24191120230586544
|
19/11/2023
|
angad
|
1744002044WL024090
|
angad
|
00415
|
SBIN0018588
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326740956
|
|
angad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
146
|
KATNI
|
MP-44-002-049-001/1027-B
(KANHWARA)
|
1744002049NRG24191120230586620
|
19/11/2023
|
dhupiya
|
1744002049WL024096
|
dhupiya
|
00415
|
SBIN0030270
|
680
|
680
|
Processed
|
01/01/2024
|
|
326740956
|
|
dhupiya
|
STATE BANK OF INDIA(508548)
|
|
147
|
KATNI
|
MP-44-002-049-001/1044
(KANHWARA)
|
1744002049NRG24191120230586621
|
19/11/2023
|
munni
|
1744002049WL024096
|
munni
|
00415
|
SBIN0030270
|
850
|
850
|
Processed
|
01/01/2024
|
|
326740956
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
148
|
KATNI
|
MP-44-002-049-001/1082-A
(KANHWARA)
|
1744002049NRG24191120230586622
|
19/11/2023
|
kusiya
|
1744002049WL024096
|
kusiya
|
00415
|
SBIN0030270
|
340
|
340
|
Processed
|
01/01/2024
|
|
326740956
|
|
kusiya
|
STATE BANK OF INDIA(508548)
|
|
149
|
KATNI
|
MP-44-002-049-001/1133
(KANHWARA)
|
1744002049NRG24191120230586623
|
19/11/2023
|
Soniya Choudhary
|
1744002049WL024096
|
Soniya Choudhary
|
00415
|
SBIN0030270
|
850
|
850
|
Processed
|
01/01/2024
|
|
326740956
|
|
SoniyaChoudhary
|
STATE BANK OF INDIA(508548)
|
|
150
|
KATNI
|
MP-44-002-049-001/1192
(KANHWARA)
|
1744002049NRG24191120230586624
|
19/11/2023
|
kusum bai
|
1744002049WL024096
|
kusum bai
|
00415
|
SBIN0030270
|
850
|
850
|
Processed
|
01/01/2024
|
|
326740956
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
151
|
KATNI
|
MP-44-002-049-001/1197
(KANHWARA)
|
1744002049NRG24191120230586625
|
19/11/2023
|
rambai
|
1744002049WL024096
|
rambai
|
00415
|
SBIN0030270
|
850
|
850
|
Processed
|
01/01/2024
|
|
326740956
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
152
|
KATNI
|
MP-44-002-049-001/1199
(KANHWARA)
|
1744002049NRG24191120230586626
|
19/11/2023
|
bebi
|
1744002049WL024096
|
bebi
|
00415
|
SBIN0030270
|
340
|
340
|
Processed
|
01/01/2024
|
|
326740956
|
|
bebi
|
STATE BANK OF INDIA(508548)
|
|
153
|
KATNI
|
MP-44-002-049-001/1281
(KANHWARA)
|
1744002049NRG24191120230586628
|
19/11/2023
|
laxmi
|
1744002049WL024096
|
laxmi
|
00415
|
SBIN0030270
|
680
|
680
|
Processed
|
01/01/2024
|
|
326740956
|
|
laxmi
|
BANK OF BARODA(606985)
|
|
154
|
KATNI
|
MP-44-002-049-001/1291
(KANHWARA)
|
1744002049NRG24191120230586629
|
19/11/2023
|
Deepak
|
1744002049WL024096
|
Deepak
|
00415
|
SBIN0030270
|
850
|
850
|
Processed
|
01/01/2024
|
|
326740956
|
|
Deepak
|
UNION BANK OF INDIA(508500)
|
|
155
|
KATNI
|
MP-44-002-049-001/1353
(KANHWARA)
|
1744002049NRG24191120230586630
|
19/11/2023
|
choti bai
|
1744002049WL024096
|
choti bai
|
00415
|
SBIN0030270
|
680
|
680
|
Processed
|
01/01/2024
|
|
326740956
|
|
chotibai
|
STATE BANK OF INDIA(508548)
|
|
156
|
KATNI
|
MP-44-002-049-001/1479-B
(KANHWARA)
|
1744002049NRG24191120230586631
|
19/11/2023
|
archana
|
1744002049WL024096
|
archana
|
00415
|
SBIN0030270
|
850
|
850
|
Processed
|
01/01/2024
|
|
326740956
|
|
archana
|
STATE BANK OF INDIA(508548)
|
|
157
|
KATNI
|
MP-44-002-049-001/15
(KANHWARA)
|
1744002049NRG24191120230586632
|
19/11/2023
|
kamliya
|
1744002049WL024096
|
kamliya
|
00415
|
SBIN0030270
|
850
|
850
|
Processed
|
01/01/2024
|
|
326740956
|
|
kamliya
|
STATE BANK OF INDIA(508548)
|
|
158
|
KATNI
|
MP-44-002-049-001/155
(KANHWARA)
|
1744002049NRG24191120230586633
|
19/11/2023
|
gouri bai
|
1744002049WL024096
|
gouri bai
|
00415
|
SBIN0030270
|
850
|
850
|
Processed
|
01/01/2024
|
|
326740956
|
|
gouribai
|
STATE BANK OF INDIA(508548)
|
|
159
|
KATNI
|
MP-44-002-049-001/196
(KANHWARA)
|
1744002049NRG24191120230586634
|
19/11/2023
|
ballu
|
1744002049WL024096
|
ballu
|
00415
|
SBIN0030270
|
680
|
680
|
Processed
|
01/01/2024
|
|
326740956
|
|
ballu
|
STATE BANK OF INDIA(508548)
|
|
160
|
KATNI
|
MP-44-002-049-001/246
(KANHWARA)
|
1744002049NRG24191120230586635
|
19/11/2023
|
usha choudhary
|
1744002049WL024096
|
usha choudhary
|
00415
|
SBIN0030270
|
170
|
170
|
Processed
|
01/01/2024
|
|
326740956
|
|
ushachoudhary
|
STATE BANK OF INDIA(508548)
|
|
161
|
KATNI
|
MP-44-002-049-001/263-A
(KANHWARA)
|
1744002049NRG24191120230586636
|
19/11/2023
|
shriram
|
1744002049WL024096
|
shriram
|
00415
|
SBIN0030270
|
680
|
680
|
Processed
|
01/01/2024
|
|
326740956
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
162
|
KATNI
|
MP-44-002-049-001/265
(KANHWARA)
|
1744002049NRG24191120230586637
|
19/11/2023
|
basnti
|
1744002049WL024096
|
basnti
|
00415
|
SBIN0030270
|
170
|
170
|
Processed
|
01/01/2024
|
|
326740956
|
|
basnti
|
STATE BANK OF INDIA(508548)
|
|
163
|
KATNI
|
MP-44-002-049-001/359
(KANHWARA)
|
1744002049NRG24191120230586638
|
19/11/2023
|
sunita
|
1744002049WL024096
|
sunita
|
00415
|
SBIN0030270
|
170
|
170
|
Processed
|
01/01/2024
|
|
326740956
|
|
sunita
|
BANK OF BARODA(606985)
|
|
164
|
KATNI
|
MP-44-002-049-001/384
(KANHWARA)
|
1744002049NRG24191120230586639
|
19/11/2023
|
janki
|
1744002049WL024096
|
janki
|
00415
|
SBIN0030270
|
170
|
170
|
Processed
|
01/01/2024
|
|
326740956
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
165
|
KATNI
|
MP-44-002-049-001/385
(KANHWARA)
|
1744002049NRG24191120230586640
|
19/11/2023
|
saguni
|
1744002049WL024096
|
saguni
|
00415
|
SBIN0030270
|
340
|
340
|
Processed
|
01/01/2024
|
|
326740956
|
|
saguni
|
STATE BANK OF INDIA(508548)
|
|
166
|
KATNI
|
MP-44-002-049-001/391
(KANHWARA)
|
1744002049NRG24191120230586641
|
19/11/2023
|
kailash
|
1744002049WL024096
|
kailash
|
00415
|
SBIN0030270
|
510
|
510
|
Processed
|
01/01/2024
|
|
326740956
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
167
|
KATNI
|
MP-44-002-049-001/394
(KANHWARA)
|
1744002049NRG24191120230586642
|
19/11/2023
|
suman bai
|
1744002049WL024096
|
suman bai
|
00415
|
SBIN0030270
|
850
|
850
|
Processed
|
01/01/2024
|
|
326740956
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
168
|
KATNI
|
MP-44-002-049-001/475
(KANHWARA)
|
1744002049NRG24191120230586644
|
19/11/2023
|
gomti
|
1744002049WL024096
|
gomti
|
00415
|
SBIN0030270
|
850
|
850
|
Processed
|
01/01/2024
|
|
326740956
|
|
gomti
|
STATE BANK OF INDIA(508548)
|
|
169
|
KATNI
|
MP-44-002-049-001/550
(KANHWARA)
|
1744002049NRG24191120230586645
|
19/11/2023
|
savitri
|
1744002049WL024096
|
savitri
|
00415
|
SBIN0030270
|
850
|
850
|
Processed
|
01/01/2024
|
|
326740956
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
170
|
KATNI
|
MP-44-002-049-001/561
(KANHWARA)
|
1744002049NRG24191120230586646
|
19/11/2023
|
parsotam
|
1744002049WL024096
|
parsotam
|
00415
|
SBIN0030270
|
850
|
850
|
Processed
|
01/01/2024
|
|
326740956
|
|
parsotam
|
STATE BANK OF INDIA(508548)
|
|
171
|
KATNI
|
MP-44-002-049-001/566
(KANHWARA)
|
1744002049NRG24191120230586647
|
19/11/2023
|
kusum
|
1744002049WL024096
|
kusum
|
00415
|
SBIN0030270
|
680
|
680
|
Processed
|
01/01/2024
|
|
326740956
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
172
|
KATNI
|
MP-44-002-049-001/572
(KANHWARA)
|
1744002049NRG24191120230586648
|
19/11/2023
|
kiran
|
1744002049WL024096
|
kiran
|
00415
|
SBIN0030270
|
850
|
850
|
Processed
|
01/01/2024
|
|
326740956
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
173
|
KATNI
|
MP-44-002-049-001/676
(KANHWARA)
|
1744002049NRG24191120230586649
|
19/11/2023
|
lalti bai
|
1744002049WL024096
|
lalti bai
|
00415
|
SBIN0030270
|
850
|
850
|
Processed
|
01/01/2024
|
|
326740956
|
|
laltibai
|
STATE BANK OF INDIA(508548)
|
|
174
|
KATNI
|
MP-44-002-049-001/688
(KANHWARA)
|
1744002049NRG24191120230586650
|
19/11/2023
|
kouso bai
|
1744002049WL024096
|
kouso bai
|
00415
|
SBIN0030270
|
680
|
680
|
Processed
|
01/01/2024
|
|
326740956
|
|
kousobai
|
STATE BANK OF INDIA(508548)
|
|
175
|
KATNI
|
MP-44-002-049-001/728
(KANHWARA)
|
1744002049NRG24191120230586651
|
19/11/2023
|
vimla
|
1744002049WL024096
|
vimla
|
00415
|
SBIN0030270
|
850
|
850
|
Processed
|
01/01/2024
|
|
326740956
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
176
|
KATNI
|
MP-44-002-049-001/732
(KANHWARA)
|
1744002049NRG24191120230586652
|
19/11/2023
|
dhaniya
|
1744002049WL024096
|
dhaniya
|
00415
|
SBIN0030270
|
850
|
850
|
Processed
|
01/01/2024
|
|
326740956
|
|
dhaniya
|
STATE BANK OF INDIA(508548)
|
|
177
|
KATNI
|
MP-44-002-049-001/746
(KANHWARA)
|
1744002049NRG24191120230586653
|
19/11/2023
|
lavkush bhumiya
|
1744002049WL024096
|
lavkush bhumiya
|
00415
|
SBIN0030270
|
850
|
850
|
Processed
|
01/01/2024
|
|
326740956
|
|
lavkushbhumiya
|
STATE BANK OF INDIA(508548)
|
|
178
|
KATNI
|
MP-44-002-049-001/825
(KANHWARA)
|
1744002049NRG24191120230586654
|
19/11/2023
|
luxmi
|
1744002049WL024096
|
luxmi
|
00415
|
SBIN0030270
|
340
|
340
|
Processed
|
01/01/2024
|
|
326740956
|
|
luxmi
|
STATE BANK OF INDIA(508548)
|
|
179
|
KATNI
|
MP-44-002-049-001/825
(KANHWARA)
|
1744002049NRG24191120230586655
|
19/11/2023
|
seema kushwaha
|
1744002049WL024096
|
seema kushwaha
|
00415
|
SBIN0030270
|
680
|
680
|
Processed
|
01/01/2024
|
|
326740956
|
|
seemakushwaha
|
STATE BANK OF INDIA(508548)
|
|
180
|
KATNI
|
MP-44-002-049-001/835
(KANHWARA)
|
1744002049NRG24191120230586656
|
19/11/2023
|
Chuniya bai
|
1744002049WL024096
|
Chuniya bai
|
00415
|
SBIN0030270
|
340
|
340
|
Processed
|
01/01/2024
|
|
326740956
|
|
Chuniyabai
|
STATE BANK OF INDIA(508548)
|
|
181
|
KATNI
|
MP-44-002-049-001/838
(KANHWARA)
|
1744002049NRG24191120230586657
|
19/11/2023
|
sakun
|
1744002049WL024096
|
sakun
|
00415
|
SBIN0030270
|
680
|
680
|
Processed
|
01/01/2024
|
|
326740956
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
182
|
KATNI
|
MP-44-002-049-001/854
(KANHWARA)
|
1744002049NRG24191120230586658
|
19/11/2023
|
sukhla
|
1744002049WL024096
|
sukhla
|
00415
|
SBIN0030270
|
850
|
850
|
Processed
|
01/01/2024
|
|
326740956
|
|
sukhla
|
STATE BANK OF INDIA(508548)
|
|
183
|
KATNI
|
MP-44-002-049-001/90
(KANHWARA)
|
1744002049NRG24191120230586660
|
19/11/2023
|
Murali
|
1744002049WL024096
|
Murali
|
00415
|
SBIN0030270
|
850
|
850
|
Processed
|
01/01/2024
|
|
326740956
|
|
Murali
|
STATE BANK OF INDIA(508548)
|
|
184
|
KATNI
|
MP-44-002-049-001/90
(KANHWARA)
|
1744002049NRG24191120230586659
|
19/11/2023
|
Samni
|
1744002049WL024096
|
Samni
|
00415
|
SBIN0030270
|
850
|
850
|
Processed
|
01/01/2024
|
|
326740956
|
|
Samni
|
STATE BANK OF INDIA(508548)
|
|
185
|
KATNI
|
MP-44-002-049-001/912
(KANHWARA)
|
1744002049NRG24191120230586661
|
19/11/2023
|
phool bai
|
1744002049WL024096
|
phool bai
|
00415
|
SBIN0030270
|
170
|
170
|
Processed
|
01/01/2024
|
|
326740956
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
186
|
KATNI
|
MP-44-002-049-001/920
(KANHWARA)
|
1744002049NRG24191120230586662
|
19/11/2023
|
leela
|
1744002049WL024096
|
leela
|
00415
|
SBIN0030270
|
850
|
850
|
Processed
|
01/01/2024
|
|
326740956
|
|
leela
|
BANK OF BARODA(606985)
|
|
187
|
KATNI
|
MP-44-002-049-001/922
(KANHWARA)
|
1744002049NRG24191120230586663
|
19/11/2023
|
geeta bai
|
1744002049WL024096
|
geeta bai
|
00415
|
SBIN0030270
|
850
|
850
|
Processed
|
01/01/2024
|
|
326740956
|
|
geetabai
|
BANK OF BARODA(606985)
|
|
188
|
KATNI
|
MP-44-002-049-001/929
(KANHWARA)
|
1744002049NRG24191120230586664
|
19/11/2023
|
ramvati
|
1744002049WL024096
|
ramvati
|
00415
|
SBIN0030270
|
680
|
680
|
Processed
|
01/01/2024
|
|
326740956
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
189
|
KATNI
|
MP-44-002-049-001/934
(KANHWARA)
|
1744002049NRG24191120230586665
|
19/11/2023
|
ramrati
|
1744002049WL024096
|
ramrati
|
00415
|
SBIN0030270
|
850
|
850
|
Processed
|
01/01/2024
|
|
326740956
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
190
|
KATNI
|
MP-44-002-053-002/423
(BISTRA)
|
1744002053NRG24181120230585640
|
19/11/2023
|
sevalal
|
1744002053WL024033
|
sevalal
|
00415
|
SBIN0030270
|
130
|
130
|
Processed
|
01/01/2024
|
|
326740956
|
|
sevalal
|
STATE BANK OF INDIA(508548)
|
|
191
|
KATNI
|
MP-44-002-053-002/447
(BISTRA)
|
1744002053NRG24181120230585641
|
19/11/2023
|
pursootam
|
1744002053WL024033
|
pursootam
|
00415
|
SBIN0030270
|
130
|
130
|
Processed
|
01/01/2024
|
|
326740956
|
|
pursootam
|
STATE BANK OF INDIA(508548)
|
|
192
|
KATNI
|
MP-44-002-053-002/451
(BISTRA)
|
1744002053NRG24181120230585642
|
19/11/2023
|
rammu
|
1744002053WL024033
|
rammu
|
00415
|
SBIN0030270
|
130
|
130
|
Processed
|
01/01/2024
|
|
326740956
|
|
rammu
|
STATE BANK OF INDIA(508548)
|
|
193
|
KATNI
|
MP-44-002-053-002/465
(BISTRA)
|
1744002053NRG24181120230585643
|
19/11/2023
|
kallu
|
1744002053WL024033
|
kallu
|
00415
|
SBIN0030270
|
130
|
130
|
Processed
|
01/01/2024
|
|
326740956
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
194
|
KATNI
|
MP-44-002-053-002/470
(BISTRA)
|
1744002053NRG24181120230585644
|
19/11/2023
|
kalabai
|
1744002053WL024033
|
kalabai
|
00415
|
SBIN0030270
|
130
|
130
|
Processed
|
01/01/2024
|
|
326740956
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
195
|
KATNI
|
MP-44-002-053-002/488
(BISTRA)
|
1744002053NRG24181120230585646
|
19/11/2023
|
shyam bai
|
1744002053WL024033
|
shyam bai
|
00415
|
SBIN0030270
|
130
|
130
|
Processed
|
01/01/2024
|
|
326740956
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
196
|
KATNI
|
MP-44-002-053-002/489
(BISTRA)
|
1744002053NRG24181120230585647
|
19/11/2023
|
visarti
|
1744002053WL024033
|
visarti
|
00415
|
SBIN0030270
|
130
|
130
|
Processed
|
01/01/2024
|
|
326740956
|
|
visarti
|
STATE BANK OF INDIA(508548)
|
|
197
|
KATNI
|
MP-44-002-053-002/494
(BISTRA)
|
1744002053NRG24181120230585648
|
19/11/2023
|
dadde
|
1744002053WL024033
|
dadde
|
00415
|
SBIN0030270
|
130
|
130
|
Processed
|
01/01/2024
|
|
326740956
|
|
dadde
|
STATE BANK OF INDIA(508548)
|
|
198
|
KATNI
|
MP-44-002-053-002/501
(BISTRA)
|
1744002053NRG24181120230585649
|
19/11/2023
|
kallu bai
|
1744002053WL024033
|
kallu bai
|
00415
|
SBIN0030270
|
130
|
130
|
Processed
|
01/01/2024
|
|
326740956
|
|
kallubai
|
STATE BANK OF INDIA(508548)
|
|
199
|
KATNI
|
MP-44-002-053-002/503
(BISTRA)
|
1744002053NRG24181120230585650
|
19/11/2023
|
shivelal
|
1744002053WL024033
|
shivelal
|
00415
|
SBIN0030270
|
130
|
130
|
Processed
|
01/01/2024
|
|
326740956
|
|
shivelal
|
STATE BANK OF INDIA(508548)
|
|
200
|
KATNI
|
MP-44-002-053-002/509
(BISTRA)
|
1744002053NRG24181120230585651
|
19/11/2023
|
seeta
|
1744002053WL024033
|
seeta
|
00415
|
SBIN0030270
|
130
|
130
|
Processed
|
01/01/2024
|
|
326740956
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
201
|
KATNI
|
MP-44-002-053-002/518
(BISTRA)
|
1744002053NRG24181120230585652
|
19/11/2023
|
sunil
|
1744002053WL024033
|
sunil
|
00415
|
SBIN0030270
|
130
|
130
|
Processed
|
01/01/2024
|
|
326740956
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
202
|
KATNI
|
MP-44-002-053-002/531
(BISTRA)
|
1744002053NRG24181120230585653
|
19/11/2023
|
ramrate
|
1744002053WL024033
|
ramrate
|
00415
|
SBIN0030270
|
130
|
130
|
Processed
|
01/01/2024
|
|
326740956
|
|
ramrate
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31100
|
31100
|
|
|
|
|
|
|
|
|
203
|
KATNI
|
MP-44-002-009-001/323-A
(GETRA)
|
1744002009NRG24191120230586445
|
19/11/2023
|
ANAND KUMAR PATEL
|
1744002009WL024083
|
ANAND KUMAR PATEL
|
00468
|
UBIN0574546
|
190
|
190
|
Processed
|
01/01/2024
|
|
326740956
|
|
ANANDKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
204
|
KATNI
|
MP-44-002-044-002/577-B
(KUDO)
|
1744002044NRG24191120230586555
|
19/11/2023
|
Aniket
|
1744002044WL024090
|
Aniket
|
00468
|
UBIN0913162
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326740956
|
|
Aniket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
205
|
KATNI
|
MP-44-002-009-001/129
(GETRA)
|
1744002009NRG24191120230586438
|
19/11/2023
|
KAPSI BAI
|
1744002009WL024083
|
KAPSI BAI
|
00697
|
BKID0MG1225
|
190
|
190
|
Processed
|
01/01/2024
|
|
326740956
|
|
KAPSIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
KATNI
|
MP-44-002-009-001/201
(GETRA)
|
1744002009NRG24191120230586441
|
19/11/2023
|
CHANDA
|
1744002009WL024083
|
CHANDA
|
00697
|
BKID0MG1225
|
380
|
380
|
Processed
|
01/01/2024
|
|
326740956
|
|
CHANDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
KATNI
|
MP-44-002-009-001/283
(GETRA)
|
1744002009NRG24191120230586443
|
19/11/2023
|
DEEN BANDHU PATEL
|
1744002009WL024083
|
DEEN BANDHU PATEL
|
00697
|
BKID0MG1225
|
570
|
570
|
Processed
|
01/01/2024
|
|
326740956
|
|
DEENBANDHUPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
KATNI
|
MP-44-002-009-001/8
(GETRA)
|
1744002009NRG24191120230586447
|
19/11/2023
|
PRABHA BAI PATEL
|
1744002009WL024083
|
PRABHA BAI PATEL
|
00697
|
BKID0MG1225
|
190
|
190
|
Processed
|
01/01/2024
|
|
326740956
|
|
PRABHABAIPATEL
|
BANK OF BARODA(606985)
|
|
209
|
KATNI
|
MP-44-002-009-002/375
(GETRA)
|
1744002009NRG24191120230586448
|
19/11/2023
|
chammu
|
1744002009WL024083
|
chammu
|
00697
|
BKID0MG1225
|
570
|
570
|
Processed
|
01/01/2024
|
|
326740956
|
|
chammu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
210
|
KATNI
|
MP-44-002-009-001/111
(GETRA)
|
1744002009NRG24191120230586437
|
19/11/2023
|
SUSHMA PATEL
|
1744002009WL024083
|
SUSHMA PATEL
|
00697
|
BKID0NAMRGB
|
570
|
570
|
Processed
|
01/01/2024
|
|
326740956
|
|
SUSHMAPATEL
|
UCO BANK(607066)
|
|
211
|
KATNI
|
MP-44-002-009-001/141-A
(GETRA)
|
1744002009NRG24191120230586439
|
19/11/2023
|
pappe
|
1744002009WL024083
|
pappe
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
01/01/2024
|
|
326740956
|
|
pappe
|
BANK OF BARODA(606985)
|
|
212
|
KATNI
|
MP-44-002-009-001/183
(GETRA)
|
1744002009NRG24191120230586440
|
19/11/2023
|
BARELAL
|
1744002009WL024083
|
BARELAL
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
01/01/2024
|
|
326740956
|
|
BARELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
KATNI
|
MP-44-002-009-001/403
(GETRA)
|
1744002009NRG24191120230586446
|
19/11/2023
|
SUSHILA BAI GOND
|
1744002009WL024083
|
SUSHILA BAI GOND
|
00697
|
BKID0NAMRGB
|
190
|
190
|
Processed
|
01/01/2024
|
|
326740956
|
|
SUSHILABAIGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116447
|
116447
|
|
|
|
|
|
|
|