|
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-44-002-008-001/204-A
(KACHGWA DEORI)
|
1744002008NRG24220220240848421
|
23/02/2024
|
DRAUPTI BAI SAHU
|
1744002008WL032564
|
DRAUPTI BAI SAHU
|
00045
|
BARB0DBKATN
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302320996
|
|
DRAUPTIBAISAHU
|
BANK OF BARODA(606985)
|
|
2
|
KATNI
|
MP-44-002-008-001/541-A
(KACHGWA DEORI)
|
1744002008NRG24220220240848430
|
23/02/2024
|
Sarukh khan
|
1744002008WL032564
|
Sarukh khan
|
00045
|
BARB0DBKATN
|
1248
|
1248
|
Processed
|
13/04/2024
|
|
302320996
|
|
Sarukhkhan
|
UNION BANK OF INDIA(508500)
|
|
3
|
KATNI
|
MP-44-002-008-001/541-A
(KACHGWA DEORI)
|
1744002008NRG24220220240848431
|
23/02/2024
|
Sayara Bano
|
1744002008WL032564
|
Sayara Bano
|
00045
|
BARB0DBKATN
|
1040
|
1040
|
Processed
|
12/04/2024
|
|
302320996
|
|
SayaraBano
|
BANK OF BARODA(606985)
|
|
4
|
KATNI
|
MP-44-002-008-001/594
(KACHGWA DEORI)
|
1744002008NRG24220220240848433
|
23/02/2024
|
DURGA
|
1744002008WL032564
|
DURGA
|
00045
|
BARB0DBKATN
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302320996
|
|
DURGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4688
|
4688
|
|
|
|
|
|
|
|
|
5
|
KATNI
|
MP-44-002-006-001/183
(PDUA)
|
1744002006NRG24220220240848174
|
23/02/2024
|
KESHAR BAI
|
1744002006WL032552
|
KESHAR BAI
|
00045
|
BARB0INDKAT
|
150
|
150
|
Processed
|
12/04/2024
|
|
302320996
|
|
KESHARBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
6
|
KATNI
|
MP-44-002-008-001/138-A
(KACHGWA DEORI)
|
1744002008NRG24220220240848415
|
23/02/2024
|
Suhaga Bai
|
1744002008WL032564
|
Suhaga Bai
|
00045
|
BARB0KATNIX
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302320996
|
|
SuhagaBai
|
BANK OF BARODA(606985)
|
|
7
|
KATNI
|
MP-44-002-008-001/140-B
(KACHGWA DEORI)
|
1744002008NRG24220220240848437
|
23/02/2024
|
Roshni
|
1744002008WL032565
|
Roshni
|
00045
|
BARB0KATNIX
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302320996
|
|
Roshni
|
BANK OF BARODA(606985)
|
|
8
|
KATNI
|
MP-44-002-008-001/161-A
(KACHGWA DEORI)
|
1744002008NRG24220220240848419
|
23/02/2024
|
Seema Bai Patel
|
1744002008WL032564
|
Seema Bai Patel
|
00045
|
BARB0KATNIX
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302320996
|
|
SeemaBaiPatel
|
BANK OF BARODA(606985)
|
|
9
|
KATNI
|
MP-44-002-008-001/232-B
(KACHGWA DEORI)
|
1744002008NRG24220220240848422
|
23/02/2024
|
Pushpa Patel
|
1744002008WL032564
|
Pushpa Patel
|
00045
|
BARB0KATNIX
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302320996
|
|
PushpaPatel
|
BANK OF BARODA(606985)
|
|
10
|
KATNI
|
MP-44-002-008-001/266-A
(KACHGWA DEORI)
|
1744002008NRG24220220240848424
|
23/02/2024
|
Shashi Shrivas
|
1744002008WL032564
|
Shashi Shrivas
|
00045
|
BARB0KATNIX
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302320996
|
|
ShashiShrivas
|
BANK OF BARODA(606985)
|
|
11
|
KATNI
|
MP-44-002-008-001/43-A
(KACHGWA DEORI)
|
1744002008NRG24220220240848425
|
23/02/2024
|
chote
|
1744002008WL032564
|
chote
|
00045
|
BARB0KATNIX
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302320996
|
|
chote
|
BANK OF BARODA(606985)
|
|
12
|
KATNI
|
MP-44-002-008-001/84
(KACHGWA DEORI)
|
1744002008NRG24220220240848435
|
23/02/2024
|
ansho bai
|
1744002008WL032564
|
ansho bai
|
00045
|
BARB0KATNIX
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302320996
|
|
anshobai
|
BANK OF BARODA(606985)
|
|
13
|
KATNI
|
MP-44-002-029-001/171
(PADRIYA)
|
1744002000NRG24220220240848297
|
23/02/2024
|
maru
|
1744002WL032557
|
maru
|
00045
|
BARB0KATNIX
|
165
|
165
|
Processed
|
12/04/2024
|
|
302320996
|
|
maru
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8365
|
8365
|
|
|
|
|
|
|
|
|
14
|
KATNI
|
MP-44-002-035-001/44-A
(PATWARA)
|
1744002035NRG24220220240848525
|
23/02/2024
|
Dharmendra
|
1744002035WL032573
|
Dharmendra
|
00045
|
BARB0LAMTAR
|
606
|
606
|
Processed
|
12/04/2024
|
|
302320996
|
|
Dharmendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
15
|
KATNI
|
MP-44-002-010-001/102
(GULWARA)
|
1744002010NRG24230220240849447
|
23/02/2024
|
Rajkumari
|
1744002010WL032608
|
Rajkumari
|
00048
|
BKID0009418
|
190
|
190
|
Processed
|
12/04/2024
|
|
302320996
|
|
Rajkumari
|
BANK OF INDIA(508505)
|
|
16
|
KATNI
|
MP-44-002-010-001/121
(GULWARA)
|
1744002010NRG24230220240849448
|
23/02/2024
|
Keshar Bai
|
1744002010WL032608
|
Keshar Bai
|
00048
|
BKID0009418
|
190
|
190
|
Processed
|
12/04/2024
|
|
302320996
|
|
KesharBai
|
BANK OF INDIA(508505)
|
|
17
|
KATNI
|
MP-44-002-010-001/152
(GULWARA)
|
1744002010NRG24230220240849450
|
23/02/2024
|
Aghaniya Bai
|
1744002010WL032608
|
Aghaniya Bai
|
00048
|
BKID0009418
|
190
|
190
|
Processed
|
12/04/2024
|
|
302320996
|
|
AghaniyaBai
|
BANK OF INDIA(508505)
|
|
18
|
KATNI
|
MP-44-002-010-001/171
(GULWARA)
|
1744002010NRG24230220240849451
|
23/02/2024
|
Juganta
|
1744002010WL032608
|
Juganta
|
00048
|
BKID0009418
|
190
|
190
|
Processed
|
12/04/2024
|
|
302320996
|
|
Juganta
|
BANK OF INDIA(508505)
|
|
19
|
KATNI
|
MP-44-002-010-001/173
(GULWARA)
|
1744002010NRG24230220240849452
|
23/02/2024
|
Siya Bai
|
1744002010WL032608
|
Siya Bai
|
00048
|
BKID0009418
|
190
|
190
|
Processed
|
12/04/2024
|
|
302320996
|
|
SiyaBai
|
BANK OF INDIA(508505)
|
|
20
|
KATNI
|
MP-44-002-010-001/221
(GULWARA)
|
1744002010NRG24230220240849454
|
23/02/2024
|
Sunita Chakrawarti
|
1744002010WL032608
|
Sunita Chakrawarti
|
00048
|
BKID0009418
|
190
|
190
|
Processed
|
12/04/2024
|
|
302320996
|
|
SunitaChakrawarti
|
BANK OF INDIA(508505)
|
|
21
|
KATNI
|
MP-44-002-010-001/239
(GULWARA)
|
1744002010NRG24230220240849455
|
23/02/2024
|
Patto bai
|
1744002010WL032608
|
Patto bai
|
00048
|
BKID0009418
|
190
|
190
|
Processed
|
12/04/2024
|
|
302320996
|
|
Pattobai
|
BANK OF INDIA(508505)
|
|
22
|
KATNI
|
MP-44-002-010-001/240
(GULWARA)
|
1744002010NRG24230220240849456
|
23/02/2024
|
phool Bai
|
1744002010WL032608
|
phool Bai
|
00048
|
BKID0009418
|
190
|
190
|
Processed
|
12/04/2024
|
|
302320996
|
|
phoolBai
|
BANK OF INDIA(508505)
|
|
23
|
KATNI
|
MP-44-002-010-001/246
(GULWARA)
|
1744002010NRG24230220240849457
|
23/02/2024
|
Champa Bai
|
1744002010WL032608
|
Champa Bai
|
00048
|
BKID0009418
|
190
|
190
|
Processed
|
12/04/2024
|
|
302320996
|
|
ChampaBai
|
BANK OF INDIA(508505)
|
|
24
|
KATNI
|
MP-44-002-010-001/259-A
(GULWARA)
|
1744002010NRG24230220240849458
|
23/02/2024
|
Gulab Bai
|
1744002010WL032608
|
Gulab Bai
|
00048
|
BKID0009418
|
190
|
190
|
Processed
|
12/04/2024
|
|
302320996
|
|
GulabBai
|
BANK OF INDIA(508505)
|
|
25
|
KATNI
|
MP-44-002-010-001/271
(GULWARA)
|
1744002010NRG24230220240849459
|
23/02/2024
|
Manju Bai
|
1744002010WL032608
|
Manju Bai
|
00048
|
BKID0009418
|
190
|
190
|
Processed
|
12/04/2024
|
|
302320996
|
|
ManjuBai
|
BANK OF INDIA(508505)
|
|
26
|
KATNI
|
MP-44-002-010-001/289
(GULWARA)
|
1744002010NRG24230220240849460
|
23/02/2024
|
Priti Bai
|
1744002010WL032608
|
Priti Bai
|
00048
|
BKID0009418
|
190
|
190
|
Processed
|
12/04/2024
|
|
302320996
|
|
PritiBai
|
BANK OF INDIA(508505)
|
|
27
|
KATNI
|
MP-44-002-010-001/316
(GULWARA)
|
1744002010NRG24230220240849462
|
23/02/2024
|
SAGUNIYA BAI
|
1744002010WL032608
|
SAGUNIYA BAI
|
00048
|
BKID0009418
|
190
|
190
|
Processed
|
12/04/2024
|
|
302320996
|
|
SAGUNIYABAI
|
BANK OF INDIA(508505)
|
|
28
|
KATNI
|
MP-44-002-010-001/361
(GULWARA)
|
1744002010NRG24230220240849463
|
23/02/2024
|
Rajkumari
|
1744002010WL032608
|
Rajkumari
|
00048
|
BKID0009418
|
190
|
190
|
Processed
|
12/04/2024
|
|
302320996
|
|
Rajkumari
|
BANK OF INDIA(508505)
|
|
29
|
KATNI
|
MP-44-002-010-001/37
(GULWARA)
|
1744002010NRG24230220240849464
|
23/02/2024
|
Chhoti Bai
|
1744002010WL032608
|
Chhoti Bai
|
00048
|
BKID0009418
|
190
|
190
|
Processed
|
12/04/2024
|
|
302320996
|
|
ChhotiBai
|
BANK OF INDIA(508505)
|
|
30
|
KATNI
|
MP-44-002-010-001/421
(GULWARA)
|
1744002010NRG24230220240849465
|
23/02/2024
|
Laxmi
|
1744002010WL032608
|
Laxmi
|
00048
|
BKID0009418
|
190
|
190
|
Processed
|
12/04/2024
|
|
302320996
|
|
Laxmi
|
BANK OF INDIA(508505)
|
|
31
|
KATNI
|
MP-44-002-010-001/44
(GULWARA)
|
1744002010NRG24230220240849466
|
23/02/2024
|
Baisakhiya
|
1744002010WL032608
|
Baisakhiya
|
00048
|
BKID0009418
|
190
|
190
|
Processed
|
12/04/2024
|
|
302320996
|
|
Baisakhiya
|
BANK OF INDIA(508505)
|
|
32
|
KATNI
|
MP-44-002-010-001/442
(GULWARA)
|
1744002010NRG24230220240849467
|
23/02/2024
|
Gayatri
|
1744002010WL032608
|
Gayatri
|
00048
|
BKID0009418
|
190
|
190
|
Processed
|
12/04/2024
|
|
302320996
|
|
Gayatri
|
BANK OF INDIA(508505)
|
|
33
|
KATNI
|
MP-44-002-010-001/451
(GULWARA)
|
1744002010NRG24230220240849468
|
23/02/2024
|
shanti bai
|
1744002010WL032608
|
shanti bai
|
00048
|
BKID0009418
|
190
|
190
|
Processed
|
12/04/2024
|
|
302320996
|
|
shantibai
|
BANK OF INDIA(508505)
|
|
34
|
KATNI
|
MP-44-002-010-001/46
(GULWARA)
|
1744002010NRG24230220240849469
|
23/02/2024
|
Surja Bai
|
1744002010WL032608
|
Surja Bai
|
00048
|
BKID0009418
|
190
|
190
|
Processed
|
12/04/2024
|
|
302320996
|
|
SurjaBai
|
BANK OF INDIA(508505)
|
|
35
|
KATNI
|
MP-44-002-010-001/462
(GULWARA)
|
1744002010NRG24230220240849470
|
23/02/2024
|
Krishna Bai
|
1744002010WL032608
|
Krishna Bai
|
00048
|
BKID0009418
|
190
|
190
|
Processed
|
12/04/2024
|
|
302320996
|
|
KrishnaBai
|
BANK OF INDIA(508505)
|
|
36
|
KATNI
|
MP-44-002-010-001/488
(GULWARA)
|
1744002010NRG24230220240849471
|
23/02/2024
|
visharti
|
1744002010WL032608
|
visharti
|
00048
|
BKID0009418
|
190
|
190
|
Processed
|
12/04/2024
|
|
302320996
|
|
visharti
|
BANK OF INDIA(508505)
|
|
37
|
KATNI
|
MP-44-002-010-001/493
(GULWARA)
|
1744002010NRG24230220240849472
|
23/02/2024
|
Meena
|
1744002010WL032608
|
Meena
|
00048
|
BKID0009418
|
190
|
190
|
Processed
|
12/04/2024
|
|
302320996
|
|
Meena
|
BANK OF INDIA(508505)
|
|
38
|
KATNI
|
MP-44-002-010-001/502
(GULWARA)
|
1744002010NRG24230220240849473
|
23/02/2024
|
Radha Bai
|
1744002010WL032608
|
Radha Bai
|
00048
|
BKID0009418
|
190
|
190
|
Processed
|
12/04/2024
|
|
302320996
|
|
RadhaBai
|
BANK OF INDIA(508505)
|
|
39
|
KATNI
|
MP-44-002-010-001/731
(GULWARA)
|
1744002010NRG24230220240849474
|
23/02/2024
|
Phaguram Raidas
|
1744002010WL032608
|
Phaguram Raidas
|
00048
|
BKID0009418
|
190
|
190
|
Processed
|
12/04/2024
|
|
302320996
|
|
PhaguramRaidas
|
BANK OF INDIA(508505)
|
|
40
|
KATNI
|
MP-44-002-010-001/740
(GULWARA)
|
1744002010NRG24230220240849475
|
23/02/2024
|
MITHALA BAI
|
1744002010WL032608
|
MITHALA BAI
|
00048
|
BKID0009418
|
190
|
190
|
Processed
|
12/04/2024
|
|
302320996
|
|
MITHALABAI
|
INDUSIND BANK(607189)
|
|
41
|
KATNI
|
MP-44-002-010-001/742-A
(GULWARA)
|
1744002010NRG24230220240849476
|
23/02/2024
|
ANJU RAIDAS
|
1744002010WL032608
|
ANJU RAIDAS
|
00048
|
BKID0009418
|
190
|
190
|
Processed
|
12/04/2024
|
|
302320996
|
|
ANJURAIDAS
|
BANK OF INDIA(508505)
|
|
42
|
KATNI
|
MP-44-002-010-001/8-A
(GULWARA)
|
1744002010NRG24230220240849477
|
23/02/2024
|
MEENA
|
1744002010WL032608
|
MEENA
|
00048
|
BKID0009418
|
190
|
190
|
Processed
|
12/04/2024
|
|
302320996
|
|
MEENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5320
|
5320
|
|
|
|
|
|
|
|
|
43
|
KATNI
|
MP-44-002-052-001/461-A
(JOBIKALA)
|
1744002052NRG24230220240849486
|
23/02/2024
|
KALURAM
|
1744002052WL032611
|
KALURAM
|
00078
|
CNRB0002545
|
2123
|
2123
|
Processed
|
12/04/2024
|
|
302320996
|
|
KALURAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2123
|
2123
|
|
|
|
|
|
|
|
|
44
|
KATNI
|
MP-44-002-012-001/142-B
(TKHLA)
|
1744002012NRG24220220240848371
|
23/02/2024
|
Kalli Bai
|
1744002012WL032561
|
Kalli Bai
|
00089
|
CBIN0280747
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302320996
|
|
KalliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KATNI
|
MP-44-002-012-001/148
(TKHLA)
|
1744002012NRG24220220240848372
|
23/02/2024
|
Shivanee Barman
|
1744002012WL032561
|
Shivanee Barman
|
00089
|
CBIN0280747
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302320996
|
|
ShivaneeBarman
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KATNI
|
MP-44-002-012-001/194-A
(TKHLA)
|
1744002012NRG24220220240848374
|
23/02/2024
|
Kavita
|
1744002012WL032561
|
Kavita
|
00089
|
CBIN0280747
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302320996
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KATNI
|
MP-44-002-012-001/40-A
(TKHLA)
|
1744002012NRG24220220240848380
|
23/02/2024
|
Sunita Bai
|
1744002012WL032561
|
Sunita Bai
|
00089
|
CBIN0280747
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302320996
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
|
48
|
KATNI
|
MP-44-002-012-001/93
(TKHLA)
|
1744002012NRG24220220240848387
|
23/02/2024
|
Ramaiya Bai
|
1744002012WL032561
|
Ramaiya Bai
|
00089
|
CBIN0280747
|
945
|
945
|
Processed
|
12/04/2024
|
|
302320996
|
|
RamaiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KATNI
|
MP-44-002-012-002/451
(TKHLA)
|
1744002012NRG24220220240848389
|
23/02/2024
|
manjo bai
|
1744002012WL032561
|
manjo bai
|
00089
|
CBIN0280747
|
1134
|
1134
|
Processed
|
12/04/2024
|
|
302320996
|
|
manjobai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
KATNI
|
MP-44-002-012-002/692
(TKHLA)
|
1744002012NRG24220220240848392
|
23/02/2024
|
suman
|
1744002012WL032561
|
suman
|
00089
|
CBIN0280747
|
1134
|
1134
|
Processed
|
12/04/2024
|
|
302320996
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KATNI
|
MP-44-002-012-002/700
(TKHLA)
|
1744002012NRG24220220240848393
|
23/02/2024
|
Komal prasad
|
1744002012WL032561
|
Komal prasad
|
00089
|
CBIN0280747
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302320996
|
|
Komalprasad
|
STATE BANK OF INDIA(508548)
|
|
52
|
KATNI
|
MP-44-002-012-003/549
(TKHLA)
|
1744002012NRG24220220240848396
|
23/02/2024
|
Mahendra Singh
|
1744002012WL032561
|
Mahendra Singh
|
00089
|
CBIN0280747
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302320996
|
|
MahendraSingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
KATNI
|
MP-44-002-012-003/549
(TKHLA)
|
1744002012NRG24220220240848397
|
23/02/2024
|
sadarani
|
1744002012WL032561
|
sadarani
|
00089
|
CBIN0280747
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302320996
|
|
sadarani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10983
|
10983
|
|
|
|
|
|
|
|
|
54
|
KATNI
|
MP-44-002-043-001/104
(HARDUA)
|
1744002043NRG24230220240849304
|
23/02/2024
|
SHIVKUMARI
|
1744002043WL032604
|
SHIVKUMARI
|
00089
|
CBIN0282603
|
50
|
50
|
Processed
|
12/04/2024
|
|
302320996
|
|
SHIVKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KATNI
|
MP-44-002-043-001/175
(HARDUA)
|
1744002043NRG24230220240849306
|
23/02/2024
|
puniya bai
|
1744002043WL032604
|
puniya bai
|
00089
|
CBIN0282603
|
195
|
195
|
Processed
|
12/04/2024
|
|
302320996
|
|
puniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KATNI
|
MP-44-002-043-001/240-A
(HARDUA)
|
1744002043NRG24230220240849308
|
23/02/2024
|
akhlesh
|
1744002043WL032604
|
akhlesh
|
00089
|
CBIN0282603
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
302320996
|
|
akhlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KATNI
|
MP-44-002-043-001/260
(HARDUA)
|
1744002043NRG24230220240849311
|
23/02/2024
|
MANOJ
|
1744002043WL032604
|
MANOJ
|
00089
|
CBIN0282603
|
975
|
975
|
Processed
|
12/04/2024
|
|
302320996
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KATNI
|
MP-44-002-043-001/277-A
(HARDUA)
|
1744002043NRG24230220240849312
|
23/02/2024
|
vaibhav kacher
|
1744002043WL032604
|
vaibhav kacher
|
00089
|
CBIN0282603
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302320996
|
|
vaibhavkacher
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KATNI
|
MP-44-002-043-001/308-B
(HARDUA)
|
1744002043NRG24230220240849314
|
23/02/2024
|
seeta
|
1744002043WL032604
|
seeta
|
00089
|
CBIN0282603
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302320996
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
60
|
KATNI
|
MP-44-002-043-001/311
(HARDUA)
|
1744002043NRG24230220240849315
|
23/02/2024
|
saroj bai chaudhary
|
1744002043WL032604
|
saroj bai chaudhary
|
00089
|
CBIN0282603
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302320996
|
|
sarojbaichaudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KATNI
|
MP-44-002-043-001/315
(HARDUA)
|
1744002043NRG24230220240849316
|
23/02/2024
|
lalman
|
1744002043WL032604
|
lalman
|
00089
|
CBIN0282603
|
1100
|
1100
|
Rejected
|
12/04/2024
|
|
302320996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
KATNI
|
MP-44-002-043-001/316
(HARDUA)
|
1744002043NRG24230220240849317
|
23/02/2024
|
SAROJ BAI
|
1744002043WL032604
|
SAROJ BAI
|
00089
|
CBIN0282603
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302320996
|
|
SAROJBAI
|
INDIAN BANK(607105)
|
|
63
|
KATNI
|
MP-44-002-043-001/340-A
(HARDUA)
|
1744002043NRG24230220240849318
|
23/02/2024
|
indra kumar
|
1744002043WL032604
|
indra kumar
|
00089
|
CBIN0282603
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302320996
|
|
indrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KATNI
|
MP-44-002-043-001/344-A
(HARDUA)
|
1744002043NRG24230220240849319
|
23/02/2024
|
sudama kacher
|
1744002043WL032604
|
sudama kacher
|
00089
|
CBIN0282603
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302320996
|
|
sudamakacher
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KATNI
|
MP-44-002-043-001/365-A
(HARDUA)
|
1744002043NRG24230220240849320
|
23/02/2024
|
himmat singh
|
1744002043WL032604
|
himmat singh
|
00089
|
CBIN0282603
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302320996
|
|
himmatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KATNI
|
MP-44-002-043-001/382-A
(HARDUA)
|
1744002043NRG24230220240849321
|
23/02/2024
|
sandhya
|
1744002043WL032604
|
sandhya
|
00089
|
CBIN0282603
|
975
|
975
|
Processed
|
13/04/2024
|
|
302320996
|
|
sandhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KATNI
|
MP-44-002-043-001/384-A
(HARDUA)
|
1744002043NRG24230220240849322
|
23/02/2024
|
Ramrati
|
1744002043WL032604
|
Ramrati
|
00089
|
CBIN0282603
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302320996
|
|
Ramrati
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KATNI
|
MP-44-002-043-001/417-C
(HARDUA)
|
1744002043NRG24230220240849323
|
23/02/2024
|
mamta
|
1744002043WL032604
|
mamta
|
00089
|
CBIN0282603
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302320996
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KATNI
|
MP-44-002-043-001/437-B
(HARDUA)
|
1744002043NRG24230220240849324
|
23/02/2024
|
Basant chaudhary
|
1744002043WL032604
|
Basant chaudhary
|
00089
|
CBIN0282603
|
195
|
195
|
Processed
|
13/04/2024
|
|
302320996
|
|
Basantchaudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KATNI
|
MP-44-002-043-001/454-A
(HARDUA)
|
1744002043NRG24230220240849325
|
23/02/2024
|
sulekha bai
|
1744002043WL032604
|
sulekha bai
|
00089
|
CBIN0282603
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302320996
|
|
sulekhabai
|
STATE BANK OF INDIA(508548)
|
|
71
|
KATNI
|
MP-44-002-043-001/456
(HARDUA)
|
1744002043NRG24230220240849326
|
23/02/2024
|
devvati
|
1744002043WL032604
|
devvati
|
00089
|
CBIN0282603
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302320996
|
|
devvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KATNI
|
MP-44-002-043-001/465-C
(HARDUA)
|
1744002043NRG24230220240849327
|
23/02/2024
|
ravi kumar
|
1744002043WL032604
|
ravi kumar
|
00089
|
CBIN0282603
|
390
|
390
|
Processed
|
13/04/2024
|
|
302320996
|
|
ravikumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KATNI
|
MP-44-002-043-001/470-B
(HARDUA)
|
1744002043NRG24230220240849329
|
23/02/2024
|
ganpat
|
1744002043WL032604
|
ganpat
|
00089
|
CBIN0282603
|
975
|
975
|
Processed
|
12/04/2024
|
|
302320996
|
|
ganpat
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KATNI
|
MP-44-002-043-001/555-A
(HARDUA)
|
1744002043NRG24230220240849330
|
23/02/2024
|
rinki bai
|
1744002043WL032604
|
rinki bai
|
00089
|
CBIN0282603
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302320996
|
|
rinkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KATNI
|
MP-44-002-043-001/789
(HARDUA)
|
1744002043NRG24230220240849331
|
23/02/2024
|
ramkali
|
1744002043WL032604
|
ramkali
|
00089
|
CBIN0282603
|
780
|
780
|
Processed
|
13/04/2024
|
|
302320996
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KATNI
|
MP-44-002-043-002/622
(HARDUA)
|
1744002043NRG24230220240849332
|
23/02/2024
|
LALTA BAI
|
1744002043WL032604
|
LALTA BAI
|
00089
|
CBIN0282603
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302320996
|
|
LALTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KATNI
|
MP-44-002-043-002/663
(HARDUA)
|
1744002043NRG24230220240849333
|
23/02/2024
|
NIMIYA BAI
|
1744002043WL032604
|
NIMIYA BAI
|
00089
|
CBIN0282603
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302320996
|
|
NIMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KATNI
|
MP-44-002-043-002/702
(HARDUA)
|
1744002043NRG24230220240849334
|
23/02/2024
|
GYAN BAI
|
1744002043WL032604
|
GYAN BAI
|
00089
|
CBIN0282603
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302320996
|
|
GYANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24147
|
24147
|
|
|
|
|
|
|
|
|
79
|
KATNI
|
MP-44-002-056-001/165-A
(HIRWARA)
|
1744002056NRG24230220240849527
|
23/02/2024
|
Hari deen kol
|
1744002056WL032614
|
Hari deen kol
|
00165
|
IBKL0001560
|
420
|
420
|
Processed
|
12/04/2024
|
|
302320996
|
|
Harideenkol
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
80
|
KATNI
|
MP-44-002-029-001/105
(PADRIYA)
|
1744002000NRG24220220240848293
|
23/02/2024
|
suman
|
1744002WL032557
|
suman
|
00168
|
ICIC0000538
|
165
|
165
|
Processed
|
12/04/2024
|
|
302320996
|
|
suman
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165
|
165
|
|
|
|
|
|
|
|
|
81
|
KATNI
|
MP-44-002-035-001/296-A
(PATWARA)
|
1744002035NRG24220220240848515
|
23/02/2024
|
lachchchhi
|
1744002035WL032573
|
lachchchhi
|
00176
|
IDIB000J608
|
606
|
606
|
Processed
|
13/04/2024
|
|
302320996
|
|
lachchchhi
|
INDIAN BANK(607105)
|
|
82
|
KATNI
|
MP-44-002-035-001/37-A
(PATWARA)
|
1744002035NRG24220220240848520
|
23/02/2024
|
karan
|
1744002035WL032573
|
karan
|
00176
|
IDIB000J608
|
606
|
606
|
Processed
|
13/04/2024
|
|
302320996
|
|
karan
|
INDIAN BANK(607105)
|
|
83
|
KATNI
|
MP-44-002-053-001/21-A
(BISTRA)
|
1744002053NRG24220220240848982
|
23/02/2024
|
babalu
|
1744002053WL032587
|
babalu
|
00176
|
IDIB000J608
|
600
|
600
|
Processed
|
12/04/2024
|
|
302320996
|
|
babalu
|
STATE BANK OF INDIA(508548)
|
|
84
|
KATNI
|
MP-44-002-053-001/31
(BISTRA)
|
1744002053NRG24220220240848989
|
23/02/2024
|
katiya
|
1744002053WL032587
|
katiya
|
00176
|
IDIB000J608
|
450
|
450
|
Processed
|
13/04/2024
|
|
302320996
|
|
katiya
|
INDIAN BANK(607105)
|
|
85
|
KATNI
|
MP-44-002-053-001/391
(BISTRA)
|
1744002053NRG24220220240848992
|
23/02/2024
|
manoj
|
1744002053WL032587
|
manoj
|
00176
|
IDIB000J608
|
840
|
840
|
Processed
|
13/04/2024
|
|
302320996
|
|
manoj
|
INDIAN BANK(607105)
|
|
86
|
KATNI
|
MP-44-002-053-001/83
(BISTRA)
|
1744002053NRG24220220240848996
|
23/02/2024
|
chana bai
|
1744002053WL032587
|
chana bai
|
00176
|
IDIB000J608
|
900
|
900
|
Processed
|
13/04/2024
|
|
302320996
|
|
chanabai
|
INDIAN BANK(607105)
|
|
87
|
KATNI
|
MP-44-002-053-001/86
(BISTRA)
|
1744002053NRG24220220240848997
|
23/02/2024
|
ranjeet
|
1744002053WL032587
|
ranjeet
|
00176
|
IDIB000J608
|
750
|
750
|
Rejected
|
24/04/2024
|
|
302320996
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4752
|
4752
|
|
|
|
|
|
|
|
|
88
|
KATNI
|
MP-44-002-056-001/1234
(HIRWARA)
|
1744002056NRG24230220240849524
|
23/02/2024
|
ashok kumar khumhar
|
1744002056WL032614
|
ashok kumar khumhar
|
00176
|
IDIB000N586
|
420
|
420
|
Processed
|
13/04/2024
|
|
302320996
|
|
ashokkumarkhumhar
|
INDIAN BANK(607105)
|
|
89
|
KATNI
|
MP-44-002-056-001/465
(HIRWARA)
|
1744002056NRG24230220240849530
|
23/02/2024
|
GAURA BAI
|
1744002056WL032614
|
GAURA BAI
|
00176
|
IDIB000N586
|
420
|
420
|
Processed
|
12/04/2024
|
|
302320996
|
|
GAURABAI
|
INDUSIND BANK(607189)
|
|
90
|
KATNI
|
MP-44-002-056-001/465
(HIRWARA)
|
1744002056NRG24230220240849529
|
23/02/2024
|
RAJESH BURMAN
|
1744002056WL032614
|
RAJESH BURMAN
|
00176
|
IDIB000N586
|
420
|
420
|
Processed
|
13/04/2024
|
|
302320996
|
|
RAJESHBURMAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
91
|
KATNI
|
MP-44-002-053-001/298
(BISTRA)
|
1744002053NRG24220220240848988
|
23/02/2024
|
vinod kumar
|
1744002053WL032587
|
vinod kumar
|
00354
|
PUNB0689800
|
750
|
750
|
Processed
|
12/04/2024
|
|
302320996
|
|
vinodkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
92
|
KATNI
|
MP-44-002-012-002/637
(TKHLA)
|
1744002012NRG24220220240848391
|
23/02/2024
|
Lalita
|
1744002012WL032561
|
Lalita
|
00415
|
SBIN0000405
|
945
|
945
|
Processed
|
12/04/2024
|
|
302320996
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KATNI
|
MP-44-002-043-001/259-A
(HARDUA)
|
1744002043NRG24230220240849310
|
23/02/2024
|
Rani bai
|
1744002043WL032604
|
Rani bai
|
00415
|
SBIN0000405
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302320996
|
|
Ranibai
|
STATE BANK OF INDIA(508548)
|
|
94
|
KATNI
|
MP-44-002-043-001/467-C
(HARDUA)
|
1744002043NRG24230220240849328
|
23/02/2024
|
sanjay bai ben
|
1744002043WL032604
|
sanjay bai ben
|
00415
|
SBIN0000405
|
975
|
975
|
Processed
|
13/04/2024
|
|
302320996
|
|
sanjaybaiben
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
95
|
KATNI
|
MP-44-002-056-001/1244
(HIRWARA)
|
1744002056NRG24230220240849525
|
23/02/2024
|
Neeraj
|
1744002056WL032614
|
Neeraj
|
00415
|
SBIN0001751
|
420
|
420
|
Processed
|
12/04/2024
|
|
302320996
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
96
|
KATNI
|
MP-44-002-056-001/165-A
(HIRWARA)
|
1744002056NRG24230220240849528
|
23/02/2024
|
Prembai
|
1744002056WL032614
|
Prembai
|
00415
|
SBIN0001751
|
420
|
420
|
Processed
|
12/04/2024
|
|
302320996
|
|
Prembai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
97
|
KATNI
|
MP-44-002-012-001/111-B
(TKHLA)
|
1744002012NRG24220220240848366
|
23/02/2024
|
suhag
|
1744002012WL032561
|
suhag
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302320996
|
|
suhag
|
STATE BANK OF INDIA(508548)
|
|
98
|
KATNI
|
MP-44-002-012-001/115
(TKHLA)
|
1744002012NRG24220220240848367
|
23/02/2024
|
JYOTI
|
1744002012WL032561
|
JYOTI
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302320996
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KATNI
|
MP-44-002-012-001/119
(TKHLA)
|
1744002012NRG24220220240848368
|
23/02/2024
|
Geeta Bai
|
1744002012WL032561
|
Geeta Bai
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302320996
|
|
GeetaBai
|
STATE BANK OF INDIA(508548)
|
|
100
|
KATNI
|
MP-44-002-012-001/123
(TKHLA)
|
1744002012NRG24220220240848369
|
23/02/2024
|
mohni
|
1744002012WL032561
|
mohni
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302320996
|
|
mohni
|
STATE BANK OF INDIA(508548)
|
|
101
|
KATNI
|
MP-44-002-012-001/160-A
(TKHLA)
|
1744002012NRG24220220240848373
|
23/02/2024
|
Meera
|
1744002012WL032561
|
Meera
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302320996
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
102
|
KATNI
|
MP-44-002-012-001/23-A
(TKHLA)
|
1744002012NRG24220220240848376
|
23/02/2024
|
Phool Bai
|
1744002012WL032561
|
Phool Bai
|
00415
|
SBIN0003087
|
756
|
756
|
Processed
|
12/04/2024
|
|
302320996
|
|
PhoolBai
|
STATE BANK OF INDIA(508548)
|
|
103
|
KATNI
|
MP-44-002-012-001/252-A
(TKHLA)
|
1744002012NRG24220220240848377
|
23/02/2024
|
CHHUTU
|
1744002012WL032561
|
CHHUTU
|
00415
|
SBIN0003087
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302320996
|
|
CHHUTU
|
STATE BANK OF INDIA(508548)
|
|
104
|
KATNI
|
MP-44-002-012-001/38-A
(TKHLA)
|
1744002012NRG24220220240848379
|
23/02/2024
|
mamta
|
1744002012WL032561
|
mamta
|
00415
|
SBIN0003087
|
680
|
680
|
Processed
|
12/04/2024
|
|
302320996
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
105
|
KATNI
|
MP-44-002-012-001/53-A
(TKHLA)
|
1744002012NRG24220220240848381
|
23/02/2024
|
Balgovind
|
1744002012WL032561
|
Balgovind
|
00415
|
SBIN0003087
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302320996
|
|
Balgovind
|
STATE BANK OF INDIA(508548)
|
|
106
|
KATNI
|
MP-44-002-012-001/67
(TKHLA)
|
1744002012NRG24220220240848382
|
23/02/2024
|
Barelal
|
1744002012WL032561
|
Barelal
|
00415
|
SBIN0003087
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302320996
|
|
Barelal
|
STATE BANK OF INDIA(508548)
|
|
107
|
KATNI
|
MP-44-002-012-001/67
(TKHLA)
|
1744002012NRG24220220240848383
|
23/02/2024
|
Barelal
|
1744002012WL032561
|
Barelal
|
00415
|
SBIN0003087
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302320996
|
|
Barelal
|
STATE BANK OF INDIA(508548)
|
|
108
|
KATNI
|
MP-44-002-012-001/73
(TKHLA)
|
1744002012NRG24220220240848384
|
23/02/2024
|
Sunil
|
1744002012WL032561
|
Sunil
|
00415
|
SBIN0003087
|
510
|
510
|
Processed
|
12/04/2024
|
|
302320996
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
109
|
KATNI
|
MP-44-002-012-001/81
(TKHLA)
|
1744002012NRG24220220240848385
|
23/02/2024
|
Savita Bai
|
1744002012WL032561
|
Savita Bai
|
00415
|
SBIN0003087
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302320996
|
|
SavitaBai
|
STATE BANK OF INDIA(508548)
|
|
110
|
KATNI
|
MP-44-002-012-001/93
(TKHLA)
|
1744002012NRG24220220240848386
|
23/02/2024
|
Suhadra bai
|
1744002012WL032561
|
Suhadra bai
|
00415
|
SBIN0003087
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302320996
|
|
Suhadrabai
|
STATE BANK OF INDIA(508548)
|
|
111
|
KATNI
|
MP-44-002-012-001/99
(TKHLA)
|
1744002012NRG24220220240848388
|
23/02/2024
|
Prem Kumari
|
1744002012WL032561
|
Prem Kumari
|
00415
|
SBIN0003087
|
1134
|
1134
|
Processed
|
12/04/2024
|
|
302320996
|
|
PremKumari
|
STATE BANK OF INDIA(508548)
|
|
112
|
KATNI
|
MP-44-002-012-002/487
(TKHLA)
|
1744002012NRG24220220240848390
|
23/02/2024
|
Sudha kevat
|
1744002012WL032561
|
Sudha kevat
|
00415
|
SBIN0003087
|
945
|
945
|
Processed
|
12/04/2024
|
|
302320996
|
|
Sudhakevat
|
STATE BANK OF INDIA(508548)
|
|
113
|
KATNI
|
MP-44-002-012-003/517
(TKHLA)
|
1744002012NRG24220220240848394
|
23/02/2024
|
Maya Bai Kol
|
1744002012WL032561
|
Maya Bai Kol
|
00415
|
SBIN0003087
|
1134
|
1134
|
Processed
|
12/04/2024
|
|
302320996
|
|
MayaBaiKol
|
STATE BANK OF INDIA(508548)
|
|
114
|
KATNI
|
MP-44-002-012-003/519
(TKHLA)
|
1744002012NRG24220220240848395
|
23/02/2024
|
Swami saran
|
1744002012WL032561
|
Swami saran
|
00415
|
SBIN0003087
|
1134
|
1134
|
Processed
|
12/04/2024
|
|
302320996
|
|
Swamisaran
|
STATE BANK OF INDIA(508548)
|
|
115
|
KATNI
|
MP-44-002-017-001/129
(SHAHPUR)
|
1744002017NRG24230220240849988
|
23/02/2024
|
ballu rajbhar
|
1744002017WL032629
|
ballu rajbhar
|
00415
|
SBIN0003087
|
630
|
630
|
Processed
|
12/04/2024
|
|
302320996
|
|
ballurajbhar
|
STATE BANK OF INDIA(508548)
|
|
116
|
KATNI
|
MP-44-002-017-001/130-A
(SHAHPUR)
|
1744002017NRG24230220240849989
|
23/02/2024
|
chandrakali bai
|
1744002017WL032629
|
chandrakali bai
|
00415
|
SBIN0003087
|
630
|
630
|
Processed
|
12/04/2024
|
|
302320996
|
|
chandrakalibai
|
STATE BANK OF INDIA(508548)
|
|
117
|
KATNI
|
MP-44-002-017-001/168
(SHAHPUR)
|
1744002017NRG24230220240849990
|
23/02/2024
|
looto bai
|
1744002017WL032629
|
looto bai
|
00415
|
SBIN0003087
|
210
|
210
|
Processed
|
12/04/2024
|
|
302320996
|
|
lootobai
|
STATE BANK OF INDIA(508548)
|
|
118
|
KATNI
|
MP-44-002-017-001/180
(SHAHPUR)
|
1744002017NRG24230220240849991
|
23/02/2024
|
sheel kumari
|
1744002017WL032629
|
sheel kumari
|
00415
|
SBIN0003087
|
630
|
630
|
Processed
|
12/04/2024
|
|
302320996
|
|
sheelkumari
|
STATE BANK OF INDIA(508548)
|
|
119
|
KATNI
|
MP-44-002-017-001/220
(SHAHPUR)
|
1744002017NRG24230220240849992
|
23/02/2024
|
missi lal
|
1744002017WL032629
|
missi lal
|
00415
|
SBIN0003087
|
630
|
630
|
Processed
|
12/04/2024
|
|
302320996
|
|
missilal
|
STATE BANK OF INDIA(508548)
|
|
120
|
KATNI
|
MP-44-002-017-001/23
(SHAHPUR)
|
1744002017NRG24230220240849993
|
23/02/2024
|
ramkishore
|
1744002017WL032629
|
ramkishore
|
00415
|
SBIN0003087
|
630
|
630
|
Processed
|
12/04/2024
|
|
302320996
|
|
ramkishore
|
STATE BANK OF INDIA(508548)
|
|
121
|
KATNI
|
MP-44-002-017-001/268
(SHAHPUR)
|
1744002017NRG24230220240849994
|
23/02/2024
|
uma bai
|
1744002017WL032629
|
uma bai
|
00415
|
SBIN0003087
|
420
|
420
|
Processed
|
12/04/2024
|
|
302320996
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
122
|
KATNI
|
MP-44-002-017-001/309
(SHAHPUR)
|
1744002017NRG24230220240849995
|
23/02/2024
|
mithlesh bai
|
1744002017WL032629
|
mithlesh bai
|
00415
|
SBIN0003087
|
630
|
630
|
Processed
|
12/04/2024
|
|
302320996
|
|
mithleshbai
|
STATE BANK OF INDIA(508548)
|
|
123
|
KATNI
|
MP-44-002-017-001/328
(SHAHPUR)
|
1744002017NRG24230220240849996
|
23/02/2024
|
Nibbu LAL
|
1744002017WL032629
|
Nibbu LAL
|
00415
|
SBIN0003087
|
420
|
420
|
Processed
|
12/04/2024
|
|
302320996
|
|
NibbuLAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
KATNI
|
MP-44-002-017-001/391
(SHAHPUR)
|
1744002017NRG24230220240849997
|
23/02/2024
|
birju
|
1744002017WL032629
|
birju
|
00415
|
SBIN0003087
|
630
|
630
|
Processed
|
12/04/2024
|
|
302320996
|
|
birju
|
STATE BANK OF INDIA(508548)
|
|
125
|
KATNI
|
MP-44-002-017-001/393
(SHAHPUR)
|
1744002017NRG24230220240849998
|
23/02/2024
|
mahima bai
|
1744002017WL032629
|
mahima bai
|
00415
|
SBIN0003087
|
630
|
630
|
Processed
|
12/04/2024
|
|
302320996
|
|
mahimabai
|
STATE BANK OF INDIA(508548)
|
|
126
|
KATNI
|
MP-44-002-017-001/394
(SHAHPUR)
|
1744002017NRG24230220240849999
|
23/02/2024
|
promod kumar namdev
|
1744002017WL032629
|
promod kumar namdev
|
00415
|
SBIN0003087
|
630
|
630
|
Processed
|
12/04/2024
|
|
302320996
|
|
promodkumarnamdev
|
STATE BANK OF INDIA(508548)
|
|
127
|
KATNI
|
MP-44-002-017-001/524
(SHAHPUR)
|
1744002017NRG24230220240850001
|
23/02/2024
|
munna lal vishwakarma
|
1744002017WL032629
|
munna lal vishwakarma
|
00415
|
SBIN0003087
|
630
|
630
|
Processed
|
12/04/2024
|
|
302320996
|
|
munnalalvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
128
|
KATNI
|
MP-44-002-017-001/89
(SHAHPUR)
|
1744002017NRG24230220240850002
|
23/02/2024
|
meena bai
|
1744002017WL032629
|
meena bai
|
00415
|
SBIN0003087
|
630
|
630
|
Processed
|
12/04/2024
|
|
302320996
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
129
|
KATNI
|
MP-44-002-043-001/175-A
(HARDUA)
|
1744002043NRG24230220240849307
|
23/02/2024
|
Sadeep
|
1744002043WL032604
|
Sadeep
|
00415
|
SBIN0003087
|
585
|
585
|
Processed
|
12/04/2024
|
|
302320996
|
|
Sadeep
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27008
|
27008
|
|
|
|
|
|
|
|
|
130
|
KATNI
|
MP-44-002-043-001/250-A
(HARDUA)
|
1744002043NRG24230220240849309
|
23/02/2024
|
komal yadav
|
1744002043WL032604
|
komal yadav
|
00415
|
SBIN0004642
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302320996
|
|
komalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KATNI
|
MP-44-002-043-001/308
(HARDUA)
|
1744002043NRG24230220240849313
|
23/02/2024
|
chhoti bai
|
1744002043WL032604
|
chhoti bai
|
00415
|
SBIN0004642
|
585
|
585
|
Processed
|
12/04/2024
|
|
302320996
|
|
chhotibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
132
|
KATNI
|
MP-44-002-029-001/110
(PADRIYA)
|
1744002000NRG24220220240848294
|
23/02/2024
|
guddi
|
1744002WL032557
|
guddi
|
00415
|
SBIN0004936
|
165
|
165
|
Processed
|
12/04/2024
|
|
302320996
|
|
guddi
|
ICICI BANK LTD(508534)
|
|
133
|
KATNI
|
MP-44-002-029-001/160
(PADRIYA)
|
1744002000NRG24220220240848295
|
23/02/2024
|
sonelal
|
1744002WL032557
|
sonelal
|
00415
|
SBIN0004936
|
165
|
165
|
Processed
|
12/04/2024
|
|
302320996
|
|
sonelal
|
STATE BANK OF INDIA(508548)
|
|
134
|
KATNI
|
MP-44-002-029-001/171
(PADRIYA)
|
1744002000NRG24220220240848298
|
23/02/2024
|
uma
|
1744002WL032557
|
uma
|
00415
|
SBIN0004936
|
165
|
165
|
Processed
|
13/04/2024
|
|
302320996
|
|
uma
|
INDIAN BANK(607105)
|
|
135
|
KATNI
|
MP-44-002-029-001/344
(PADRIYA)
|
1744002000NRG24220220240848301
|
23/02/2024
|
Ramprasad
|
1744002WL032557
|
Ramprasad
|
00415
|
SBIN0004936
|
165
|
165
|
Processed
|
12/04/2024
|
|
302320996
|
|
Ramprasad
|
ICICI BANK LTD(508534)
|
|
136
|
KATNI
|
MP-44-002-056-001/128
(HIRWARA)
|
1744002056NRG24230220240849526
|
23/02/2024
|
panbai
|
1744002056WL032614
|
panbai
|
00415
|
SBIN0004936
|
420
|
420
|
Processed
|
13/04/2024
|
|
302320996
|
|
panbai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
137
|
KATNI
|
MP-44-002-035-001/139-A
(PATWARA)
|
1744002035NRG24220220240848510
|
23/02/2024
|
Kalpana
|
1744002035WL032573
|
Kalpana
|
00415
|
SBIN0030270
|
606
|
606
|
Processed
|
12/04/2024
|
|
302320996
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
138
|
KATNI
|
MP-44-002-035-001/139-A
(PATWARA)
|
1744002035NRG24220220240848509
|
23/02/2024
|
Shriram
|
1744002035WL032573
|
Shriram
|
00415
|
SBIN0030270
|
606
|
606
|
Processed
|
12/04/2024
|
|
302320996
|
|
Shriram
|
STATE BANK OF INDIA(508548)
|
|
139
|
KATNI
|
MP-44-002-035-001/187-B
(PATWARA)
|
1744002035NRG24220220240848511
|
23/02/2024
|
Pradeep
|
1744002035WL032573
|
Pradeep
|
00415
|
SBIN0030270
|
404
|
404
|
Processed
|
12/04/2024
|
|
302320996
|
|
Pradeep
|
BANK OF BARODA(606985)
|
|
140
|
KATNI
|
MP-44-002-035-001/187-B
(PATWARA)
|
1744002035NRG24220220240848512
|
23/02/2024
|
SUNITA
|
1744002035WL032573
|
SUNITA
|
00415
|
SBIN0030270
|
606
|
606
|
Processed
|
12/04/2024
|
|
302320996
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
141
|
KATNI
|
MP-44-002-035-001/29
(PATWARA)
|
1744002035NRG24220220240848513
|
23/02/2024
|
kashi bai
|
1744002035WL032573
|
kashi bai
|
00415
|
SBIN0030270
|
404
|
404
|
Processed
|
12/04/2024
|
|
302320996
|
|
kashibai
|
STATE BANK OF INDIA(508548)
|
|
142
|
KATNI
|
MP-44-002-035-001/296
(PATWARA)
|
1744002035NRG24220220240848514
|
23/02/2024
|
KALLU BAI
|
1744002035WL032573
|
KALLU BAI
|
00415
|
SBIN0030270
|
606
|
606
|
Processed
|
12/04/2024
|
|
302320996
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KATNI
|
MP-44-002-035-001/327
(PATWARA)
|
1744002035NRG24220220240848516
|
23/02/2024
|
LOUNGA BAI
|
1744002035WL032573
|
LOUNGA BAI
|
00415
|
SBIN0030270
|
606
|
606
|
Processed
|
12/04/2024
|
|
302320996
|
|
LOUNGABAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
KATNI
|
MP-44-002-035-001/327-A
(PATWARA)
|
1744002035NRG24220220240848517
|
23/02/2024
|
pappu
|
1744002035WL032573
|
pappu
|
00415
|
SBIN0030270
|
202
|
202
|
Processed
|
12/04/2024
|
|
302320996
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
145
|
KATNI
|
MP-44-002-035-001/327-A
(PATWARA)
|
1744002035NRG24220220240848518
|
23/02/2024
|
pappu
|
1744002035WL032573
|
pappu
|
00415
|
SBIN0030270
|
404
|
404
|
Processed
|
12/04/2024
|
|
302320996
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
146
|
KATNI
|
MP-44-002-035-001/337
(PATWARA)
|
1744002035NRG24220220240848519
|
23/02/2024
|
NANHI BAI
|
1744002035WL032573
|
NANHI BAI
|
00415
|
SBIN0030270
|
606
|
606
|
Processed
|
12/04/2024
|
|
302320996
|
|
NANHIBAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
KATNI
|
MP-44-002-035-001/41-A
(PATWARA)
|
1744002035NRG24220220240848521
|
23/02/2024
|
preeti bai
|
1744002035WL032573
|
preeti bai
|
00415
|
SBIN0030270
|
202
|
202
|
Processed
|
12/04/2024
|
|
302320996
|
|
preetibai
|
BANK OF BARODA(606985)
|
|
148
|
KATNI
|
MP-44-002-035-001/41-A
(PATWARA)
|
1744002035NRG24220220240848522
|
23/02/2024
|
preeti bai
|
1744002035WL032573
|
preeti bai
|
00415
|
SBIN0030270
|
404
|
404
|
Processed
|
12/04/2024
|
|
302320996
|
|
preetibai
|
BANK OF BARODA(606985)
|
|
149
|
KATNI
|
MP-44-002-035-001/42
(PATWARA)
|
1744002035NRG24220220240848523
|
23/02/2024
|
summa bhumiya
|
1744002035WL032573
|
summa bhumiya
|
00415
|
SBIN0030270
|
606
|
606
|
Processed
|
12/04/2024
|
|
302320996
|
|
summabhumiya
|
STATE BANK OF INDIA(508548)
|
|
150
|
KATNI
|
MP-44-002-035-001/44
(PATWARA)
|
1744002035NRG24220220240848524
|
23/02/2024
|
KAISHILIYA
|
1744002035WL032573
|
KAISHILIYA
|
00415
|
SBIN0030270
|
606
|
606
|
Processed
|
12/04/2024
|
|
302320996
|
|
KAISHILIYA
|
HDFC BANK LTD(607152)
|
|
151
|
KATNI
|
MP-44-002-035-001/46
(PATWARA)
|
1744002035NRG24220220240848526
|
23/02/2024
|
SHYAMBAI
|
1744002035WL032573
|
SHYAMBAI
|
00415
|
SBIN0030270
|
404
|
404
|
Processed
|
12/04/2024
|
|
302320996
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
KATNI
|
MP-44-002-035-001/49
(PATWARA)
|
1744002035NRG24220220240848527
|
23/02/2024
|
dhanaitiya bai
|
1744002035WL032573
|
dhanaitiya bai
|
00415
|
SBIN0030270
|
606
|
606
|
Processed
|
12/04/2024
|
|
302320996
|
|
dhanaitiyabai
|
STATE BANK OF INDIA(508548)
|
|
153
|
KATNI
|
MP-44-002-035-001/50-B
(PATWARA)
|
1744002035NRG24220220240848528
|
23/02/2024
|
Ramkali
|
1744002035WL032573
|
Ramkali
|
00415
|
SBIN0030270
|
606
|
606
|
Processed
|
12/04/2024
|
|
302320996
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
154
|
KATNI
|
MP-44-002-035-001/56-A
(PATWARA)
|
1744002035NRG24220220240848529
|
23/02/2024
|
SAVITA
|
1744002035WL032573
|
SAVITA
|
00415
|
SBIN0030270
|
606
|
606
|
Processed
|
12/04/2024
|
|
302320996
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
155
|
KATNI
|
MP-44-002-035-001/62
(PATWARA)
|
1744002035NRG24220220240848530
|
23/02/2024
|
LAXMI BAI
|
1744002035WL032573
|
LAXMI BAI
|
00415
|
SBIN0030270
|
606
|
606
|
Processed
|
12/04/2024
|
|
302320996
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
KATNI
|
MP-44-002-035-001/65
(PATWARA)
|
1744002035NRG24220220240848531
|
23/02/2024
|
shree pant patel
|
1744002035WL032573
|
shree pant patel
|
00415
|
SBIN0030270
|
606
|
606
|
Processed
|
12/04/2024
|
|
302320996
|
|
shreepantpatel
|
STATE BANK OF INDIA(508548)
|
|
157
|
KATNI
|
MP-44-002-035-001/76-A
(PATWARA)
|
1744002035NRG24220220240848532
|
23/02/2024
|
Shakun
|
1744002035WL032573
|
Shakun
|
00415
|
SBIN0030270
|
202
|
202
|
Processed
|
12/04/2024
|
|
302320996
|
|
Shakun
|
STATE BANK OF INDIA(508548)
|
|
158
|
KATNI
|
MP-44-002-035-001/77
(PATWARA)
|
1744002035NRG24220220240848533
|
23/02/2024
|
VILASA BAI
|
1744002035WL032573
|
VILASA BAI
|
00415
|
SBIN0030270
|
606
|
606
|
Processed
|
12/04/2024
|
|
302320996
|
|
VILASABAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
KATNI
|
MP-44-002-035-001/77-A
(PATWARA)
|
1744002035NRG24220220240848534
|
23/02/2024
|
madan lal
|
1744002035WL032573
|
madan lal
|
00415
|
SBIN0030270
|
606
|
606
|
Processed
|
12/04/2024
|
|
302320996
|
|
madanlal
|
STATE BANK OF INDIA(508548)
|
|
160
|
KATNI
|
MP-44-002-035-001/77-A
(PATWARA)
|
1744002035NRG24220220240848535
|
23/02/2024
|
somvati
|
1744002035WL032573
|
somvati
|
00415
|
SBIN0030270
|
404
|
404
|
Processed
|
12/04/2024
|
|
302320996
|
|
somvati
|
STATE BANK OF INDIA(508548)
|
|
161
|
KATNI
|
MP-44-002-035-002/396
(PATWARA)
|
1744002035NRG24220220240848536
|
23/02/2024
|
munni
|
1744002035WL032573
|
munni
|
00415
|
SBIN0030270
|
606
|
606
|
Processed
|
12/04/2024
|
|
302320996
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
162
|
KATNI
|
MP-44-002-053-001/189
(BISTRA)
|
1744002053NRG24220220240848979
|
23/02/2024
|
kasharlala
|
1744002053WL032587
|
kasharlala
|
00415
|
SBIN0030270
|
840
|
840
|
Processed
|
12/04/2024
|
|
302320996
|
|
kasharlala
|
STATE BANK OF INDIA(508548)
|
|
163
|
KATNI
|
MP-44-002-053-001/199
(BISTRA)
|
1744002053NRG24220220240848980
|
23/02/2024
|
kusume
|
1744002053WL032587
|
kusume
|
00415
|
SBIN0030270
|
840
|
840
|
Processed
|
12/04/2024
|
|
302320996
|
|
kusume
|
STATE BANK OF INDIA(508548)
|
|
164
|
KATNI
|
MP-44-002-053-001/20
(BISTRA)
|
1744002053NRG24220220240848981
|
23/02/2024
|
ujareya
|
1744002053WL032587
|
ujareya
|
00415
|
SBIN0030270
|
900
|
900
|
Processed
|
12/04/2024
|
|
302320996
|
|
ujareya
|
STATE BANK OF INDIA(508548)
|
|
165
|
KATNI
|
MP-44-002-053-001/212
(BISTRA)
|
1744002053NRG24220220240848983
|
23/02/2024
|
jugunu
|
1744002053WL032587
|
jugunu
|
00415
|
SBIN0030270
|
900
|
900
|
Processed
|
12/04/2024
|
|
302320996
|
|
jugunu
|
STATE BANK OF INDIA(508548)
|
|
166
|
KATNI
|
MP-44-002-053-001/221
(BISTRA)
|
1744002053NRG24220220240848984
|
23/02/2024
|
tulshabai
|
1744002053WL032587
|
tulshabai
|
00415
|
SBIN0030270
|
840
|
840
|
Processed
|
12/04/2024
|
|
302320996
|
|
tulshabai
|
STATE BANK OF INDIA(508548)
|
|
167
|
KATNI
|
MP-44-002-053-001/229
(BISTRA)
|
1744002053NRG24220220240848985
|
23/02/2024
|
sheema
|
1744002053WL032587
|
sheema
|
00415
|
SBIN0030270
|
840
|
840
|
Processed
|
12/04/2024
|
|
302320996
|
|
sheema
|
STATE BANK OF INDIA(508548)
|
|
168
|
KATNI
|
MP-44-002-053-001/239
(BISTRA)
|
1744002053NRG24220220240848986
|
23/02/2024
|
dhannu
|
1744002053WL032587
|
dhannu
|
00415
|
SBIN0030270
|
840
|
840
|
Processed
|
12/04/2024
|
|
302320996
|
|
dhannu
|
STATE BANK OF INDIA(508548)
|
|
169
|
KATNI
|
MP-44-002-053-001/274
(BISTRA)
|
1744002053NRG24220220240848987
|
23/02/2024
|
sumetra
|
1744002053WL032587
|
sumetra
|
00415
|
SBIN0030270
|
840
|
840
|
Processed
|
12/04/2024
|
|
302320996
|
|
sumetra
|
STATE BANK OF INDIA(508548)
|
|
170
|
KATNI
|
MP-44-002-053-001/365
(BISTRA)
|
1744002053NRG24220220240848990
|
23/02/2024
|
sukku
|
1744002053WL032587
|
sukku
|
00415
|
SBIN0030270
|
840
|
840
|
Processed
|
12/04/2024
|
|
302320996
|
|
sukku
|
STATE BANK OF INDIA(508548)
|
|
171
|
KATNI
|
MP-44-002-053-001/385
(BISTRA)
|
1744002053NRG24220220240848991
|
23/02/2024
|
dullechand
|
1744002053WL032587
|
dullechand
|
00415
|
SBIN0030270
|
840
|
840
|
Processed
|
12/04/2024
|
|
302320996
|
|
dullechand
|
STATE BANK OF INDIA(508548)
|
|
172
|
KATNI
|
MP-44-002-053-001/46
(BISTRA)
|
1744002053NRG24220220240848993
|
23/02/2024
|
rajkumar
|
1744002053WL032587
|
rajkumar
|
00415
|
SBIN0030270
|
840
|
840
|
Processed
|
13/04/2024
|
|
302320996
|
|
rajkumar
|
INDIAN BANK(607105)
|
|
173
|
KATNI
|
MP-44-002-053-001/57
(BISTRA)
|
1744002053NRG24220220240848994
|
23/02/2024
|
bhadur
|
1744002053WL032587
|
bhadur
|
00415
|
SBIN0030270
|
600
|
600
|
Processed
|
12/04/2024
|
|
302320996
|
|
bhadur
|
STATE BANK OF INDIA(508548)
|
|
174
|
KATNI
|
MP-44-002-053-001/62
(BISTRA)
|
1744002053NRG24220220240848995
|
23/02/2024
|
bindee
|
1744002053WL032587
|
bindee
|
00415
|
SBIN0030270
|
750
|
750
|
Processed
|
12/04/2024
|
|
302320996
|
|
bindee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23436
|
23436
|
|
|
|
|
|
|
|
|
175
|
KATNI
|
MP-44-002-012-001/126-A
(TKHLA)
|
1744002012NRG24220220240848370
|
23/02/2024
|
Rahul Yadav
|
1744002012WL032561
|
Rahul Yadav
|
00415
|
SBIN0030278
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302320996
|
|
RahulYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
KATNI
|
MP-44-002-029-001/160
(PADRIYA)
|
1744002000NRG24220220240848296
|
23/02/2024
|
jhulli
|
1744002WL032557
|
jhulli
|
00415
|
SBIN0030278
|
165
|
165
|
Processed
|
12/04/2024
|
|
302320996
|
|
jhulli
|
ICICI BANK LTD(508534)
|
|
177
|
KATNI
|
MP-44-002-029-001/181
(PADRIYA)
|
1744002000NRG24220220240848299
|
23/02/2024
|
sunita
|
1744002WL032557
|
sunita
|
00415
|
SBIN0030278
|
165
|
165
|
Processed
|
12/04/2024
|
|
302320996
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
178
|
KATNI
|
MP-44-002-029-001/219
(PADRIYA)
|
1744002000NRG24220220240848300
|
23/02/2024
|
chanda bai
|
1744002WL032557
|
chanda bai
|
00415
|
SBIN0030278
|
165
|
165
|
Processed
|
12/04/2024
|
|
302320996
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1695
|
1695
|
|
|
|
|
|
|
|
|
179
|
KATNI
|
MP-44-002-043-001/169
(HARDUA)
|
1744002043NRG24230220240849305
|
23/02/2024
|
RUKMANI BAI
|
1744002043WL032604
|
RUKMANI BAI
|
00468
|
UBIN0532584
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302320996
|
|
RUKMANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
180
|
KATNI
|
MP-44-002-012-001/29
(TKHLA)
|
1744002012NRG24220220240848378
|
23/02/2024
|
Seeta Ram Bhumiya
|
1744002012WL032561
|
Seeta Ram Bhumiya
|
00468
|
UBIN0559784
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302320996
|
|
SeetaRamBhumiya
|
BANK OF BARODA(606985)
|
|
181
|
KATNI
|
MP-44-002-017-001/435
(SHAHPUR)
|
1744002017NRG24230220240850000
|
23/02/2024
|
sombati
|
1744002017WL032629
|
sombati
|
00468
|
UBIN0559784
|
630
|
630
|
Processed
|
12/04/2024
|
|
302320996
|
|
sombati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
182
|
KATNI
|
MP-44-002-008-001/140-A
(KACHGWA DEORI)
|
1744002008NRG24220220240848416
|
23/02/2024
|
GORI BAI PATEL
|
1744002008WL032564
|
GORI BAI PATEL
|
00468
|
UBIN0574546
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302320996
|
|
GORIBAIPATEL
|
UNION BANK OF INDIA(508500)
|
|
183
|
KATNI
|
MP-44-002-008-001/161
(KACHGWA DEORI)
|
1744002008NRG24220220240848418
|
23/02/2024
|
pramod
|
1744002008WL032564
|
pramod
|
00468
|
UBIN0574546
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302320996
|
|
pramod
|
UNION BANK OF INDIA(508500)
|
|
184
|
KATNI
|
MP-44-002-008-001/263-A
(KACHGWA DEORI)
|
1744002008NRG24220220240848423
|
23/02/2024
|
ABHISHEK
|
1744002008WL032564
|
ABHISHEK
|
00468
|
UBIN0574546
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302320996
|
|
ABHISHEK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
185
|
KATNI
|
MP-44-002-012-001/200-B
(TKHLA)
|
1744002012NRG24220220240848375
|
23/02/2024
|
Janki Bai
|
1744002012WL032561
|
Janki Bai
|
00688
|
FINO0001446
|
1134
|
1134
|
Processed
|
12/04/2024
|
|
302320996
|
|
JankiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
186
|
KATNI
|
MP-44-002-008-001/142
(KACHGWA DEORI)
|
1744002008NRG24220220240848417
|
23/02/2024
|
SUMITHRA
|
1744002008WL032564
|
SUMITHRA
|
00697
|
BKID0MG1225
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302320996
|
|
SUMITHRA
|
BANK OF BARODA(606985)
|
|
187
|
KATNI
|
MP-44-002-008-001/189-A
(KACHGWA DEORI)
|
1744002008NRG24220220240848420
|
23/02/2024
|
Sukhdev
|
1744002008WL032564
|
Sukhdev
|
00697
|
BKID0MG1225
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302320996
|
|
Sukhdev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
KATNI
|
MP-44-002-008-001/45
(KACHGWA DEORI)
|
1744002008NRG24220220240848426
|
23/02/2024
|
guddi bai
|
1744002008WL032564
|
guddi bai
|
00697
|
BKID0MG1225
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302320996
|
|
guddibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
KATNI
|
MP-44-002-008-001/53
(KACHGWA DEORI)
|
1744002008NRG24220220240848428
|
23/02/2024
|
shushila bai
|
1744002008WL032564
|
shushila bai
|
00697
|
BKID0MG1225
|
1248
|
1248
|
Processed
|
12/04/2024
|
|
302320996
|
|
shushilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
KATNI
|
MP-44-002-008-001/532
(KACHGWA DEORI)
|
1744002008NRG24220220240848429
|
23/02/2024
|
girija bai
|
1744002008WL032564
|
girija bai
|
00697
|
BKID0MG1225
|
1248
|
1248
|
Processed
|
12/04/2024
|
|
302320996
|
|
girijabai
|
BANK OF BARODA(606985)
|
|
191
|
KATNI
|
MP-44-002-008-001/562
(KACHGWA DEORI)
|
1744002008NRG24220220240848432
|
23/02/2024
|
shashi bai
|
1744002008WL032564
|
shashi bai
|
00697
|
BKID0MG1225
|
1248
|
1248
|
Processed
|
12/04/2024
|
|
302320996
|
|
shashibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
KATNI
|
MP-44-002-008-001/65
(KACHGWA DEORI)
|
1744002008NRG24220220240848434
|
23/02/2024
|
bhaniya bai
|
1744002008WL032564
|
bhaniya bai
|
00697
|
BKID0MG1225
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302320996
|
|
bhaniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
KATNI
|
MP-44-002-008-001/85-B
(KACHGWA DEORI)
|
1744002008NRG24220220240848436
|
23/02/2024
|
poolchand patel
|
1744002008WL032564
|
poolchand patel
|
00697
|
BKID0MG1225
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302320996
|
|
poolchandpatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9144
|
9144
|
|
|
|
|
|
|
|
|
194
|
KATNI
|
MP-44-002-008-001/50
(KACHGWA DEORI)
|
1744002008NRG24220220240848427
|
23/02/2024
|
geeta
|
1744002008WL032564
|
geeta
|
00697
|
BKID0MG1246
|
1040
|
1040
|
Processed
|
12/04/2024
|
|
302320996
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
195
|
KATNI
|
MP-44-002-010-001/15
(GULWARA)
|
1744002010NRG24230220240849449
|
23/02/2024
|
Aghaniya
|
1744002010WL032608
|
Aghaniya
|
00697
|
BKID0NAMRGB
|
190
|
190
|
Processed
|
12/04/2024
|
|
302320996
|
|
Aghaniya
|
BANK OF INDIA(508505)
|
|
196
|
KATNI
|
MP-44-002-010-001/180
(GULWARA)
|
1744002010NRG24230220240849453
|
23/02/2024
|
Bhoori Bai
|
1744002010WL032608
|
Bhoori Bai
|
00697
|
BKID0NAMRGB
|
190
|
190
|
Processed
|
12/04/2024
|
|
302320996
|
|
BhooriBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
KATNI
|
MP-44-002-010-001/311-A
(GULWARA)
|
1744002010NRG24230220240849461
|
23/02/2024
|
Pappi
|
1744002010WL032608
|
Pappi
|
00697
|
BKID0NAMRGB
|
190
|
190
|
Processed
|
12/04/2024
|
|
302320996
|
|
Pappi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140941
|
140941
|
|
|
|
|
|
|
|