|
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-44-002-016-002/265-B
(BHANPURA-2)
|
1744002016NRG24210220240845509
|
21/02/2024
|
SAROJ
|
1744002016WL032454
|
SAROJ
|
00032
|
UTIB0000317
|
430
|
430
|
Processed
|
12/04/2024
|
|
302534392
|
|
SAROJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
430
|
430
|
|
|
|
|
|
|
|
|
2
|
KATNI
|
MP-44-002-004-001/1019
(PAHARI)
|
1744002000NRG24210220240844444
|
21/02/2024
|
Triveni
|
1744002WL032417
|
Triveni
|
00045
|
BARB0DBKATN
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302534392
|
|
Triveni
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
3
|
KATNI
|
MP-44-002-005-001/242-B
(JARWAHI)
|
1744002005NRG24210220240845234
|
21/02/2024
|
GOVIND
|
1744002005WL032444
|
GOVIND
|
00045
|
BARB0INDKAT
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302534392
|
|
GOVIND
|
BANK OF BARODA(606985)
|
|
4
|
KATNI
|
MP-44-002-007-001/190
(DEWRITOLA)
|
1744002000NRG24210220240845700
|
21/02/2024
|
NAVLI BAI KOL
|
1744002WL032466
|
NAVLI BAI KOL
|
00045
|
BARB0INDKAT
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302534392
|
|
NAVLIBAIKOL
|
BANK OF BARODA(606985)
|
|
5
|
KATNI
|
MP-44-002-007-001/51
(DEWRITOLA)
|
1744002000NRG24210220240845708
|
21/02/2024
|
SAROJ BAI
|
1744002WL032466
|
SAROJ BAI
|
00045
|
BARB0INDKAT
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302534392
|
|
SAROJBAI
|
BANK OF BARODA(606985)
|
|
6
|
KATNI
|
MP-44-002-007-002/348
(DEWRITOLA)
|
1744002007NRG24210220240845023
|
21/02/2024
|
MEENA CHAKRAWARTI
|
1744002007WL032439
|
MEENA CHAKRAWARTI
|
00045
|
BARB0INDKAT
|
360
|
360
|
Processed
|
12/04/2024
|
|
302534392
|
|
MEENACHAKRAWARTI
|
BANK OF BARODA(606985)
|
|
7
|
KATNI
|
MP-44-002-007-002/378
(DEWRITOLA)
|
1744002007NRG24210220240845024
|
21/02/2024
|
rekha bai barman
|
1744002007WL032439
|
rekha bai barman
|
00045
|
BARB0INDKAT
|
540
|
540
|
Processed
|
12/04/2024
|
|
302534392
|
|
rekhabaibarman
|
BANK OF BARODA(606985)
|
|
8
|
KATNI
|
MP-44-002-007-002/410
(DEWRITOLA)
|
1744002007NRG24210220240845027
|
21/02/2024
|
SOMVATI BADHAI
|
1744002007WL032439
|
SOMVATI BADHAI
|
00045
|
BARB0INDKAT
|
720
|
720
|
Processed
|
13/04/2024
|
|
302534392
|
|
SOMVATIBADHAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
KATNI
|
MP-44-002-007-002/526
(DEWRITOLA)
|
1744002007NRG24210220240845036
|
21/02/2024
|
SAVITRI BAI KUMHAR
|
1744002007WL032439
|
SAVITRI BAI KUMHAR
|
00045
|
BARB0INDKAT
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302534392
|
|
SAVITRIBAIKUMHAR
|
BANK OF BARODA(606985)
|
|
10
|
KATNI
|
MP-44-002-007-002/546-A
(DEWRITOLA)
|
1744002007NRG24210220240845038
|
21/02/2024
|
SOMVATI
|
1744002007WL032439
|
SOMVATI
|
00045
|
BARB0INDKAT
|
720
|
720
|
Processed
|
13/04/2024
|
|
302534392
|
|
SOMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
11
|
KATNI
|
MP-44-002-030-002/517-A
(SARASWAHI)
|
1744002030NRG24210220240845481
|
21/02/2024
|
HARIDEEN PATEL
|
1744002030WL032453
|
HARIDEEN PATEL
|
00045
|
BARB0KATNIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302534392
|
|
HARIDEENPATEL
|
BANK OF BARODA(606985)
|
|
12
|
KATNI
|
MP-44-002-030-002/517-A
(SARASWAHI)
|
1744002030NRG24210220240845482
|
21/02/2024
|
TULSI PATEL
|
1744002030WL032453
|
TULSI PATEL
|
00045
|
BARB0KATNIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302534392
|
|
TULSIPATEL
|
INDIAN BANK(607105)
|
|
13
|
KATNI
|
MP-44-002-030-003/425
(SARASWAHI)
|
1744002030NRG24210220240845173
|
21/02/2024
|
Girja Singh
|
1744002030WL032442
|
Girja Singh
|
00045
|
BARB0KATNIX
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302534392
|
|
GirjaSingh
|
BANK OF BARODA(606985)
|
|
14
|
KATNI
|
MP-44-002-030-003/441
(SARASWAHI)
|
1744002030NRG24210220240845182
|
21/02/2024
|
Parwati Yadav
|
1744002030WL032442
|
Parwati Yadav
|
00045
|
BARB0KATNIX
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302534392
|
|
ParwatiYadav
|
BANK OF BARODA(606985)
|
|
15
|
KATNI
|
MP-44-002-030-003/451-A
(SARASWAHI)
|
1744002030NRG24210220240845187
|
21/02/2024
|
mamta
|
1744002030WL032442
|
mamta
|
00045
|
BARB0KATNIX
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302534392
|
|
mamta
|
INDIAN BANK(607105)
|
|
16
|
KATNI
|
MP-44-002-030-003/466
(SARASWAHI)
|
1744002030NRG24210220240845196
|
21/02/2024
|
VIMLA BAI
|
1744002030WL032442
|
VIMLA BAI
|
00045
|
BARB0KATNIX
|
816
|
816
|
Processed
|
12/04/2024
|
|
302534392
|
|
VIMLABAI
|
BANK OF BARODA(606985)
|
|
17
|
KATNI
|
MP-44-002-030-003/504
(SARASWAHI)
|
1744002030NRG24210220240845209
|
21/02/2024
|
YASODA BAI SINGH GOUND
|
1744002030WL032442
|
YASODA BAI SINGH GOUND
|
00045
|
BARB0KATNIX
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302534392
|
|
YASODABAISINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
18
|
KATNI
|
MP-44-002-030-003/896
(SARASWAHI)
|
1744002030NRG24210220240845223
|
21/02/2024
|
Choti Bai
|
1744002030WL032442
|
Choti Bai
|
00045
|
BARB0KATNIX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302534392
|
|
ChotiBai
|
BANK OF BARODA(606985)
|
|
19
|
KATNI
|
MP-44-002-031-001/387
(JUHALI)
|
1744002031NRG24210220240844423
|
21/02/2024
|
Tilak Singh
|
1744002031WL032415
|
Tilak Singh
|
00045
|
BARB0KATNIX
|
812
|
812
|
Processed
|
12/04/2024
|
|
302534392
|
|
TilakSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11131
|
11131
|
|
|
|
|
|
|
|
|
20
|
KATNI
|
MP-44-002-051-001/166-A
(DIDHWARA)
|
1744002051NRG24210220240844382
|
21/02/2024
|
guru dayal
|
1744002051WL032412
|
guru dayal
|
00045
|
BARB0LAMTAR
|
2250
|
2250
|
Processed
|
12/04/2024
|
|
302534392
|
|
gurudayal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
21
|
KATNI
|
MP-44-002-004-001/1549
(PAHARI)
|
1744002000NRG24210220240844454
|
21/02/2024
|
santosh
|
1744002WL032417
|
santosh
|
00089
|
CBIN0281376
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
302534392
|
|
santosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
22
|
KATNI
|
MP-44-002-030-003/895
(SARASWAHI)
|
1744002030NRG24210220240845222
|
21/02/2024
|
MANEESHA GADARI
|
1744002030WL032442
|
MANEESHA GADARI
|
00089
|
CBIN0281687
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302534392
|
|
MANEESHAGADARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
23
|
KATNI
|
MP-44-002-005-001/314-A
(JARWAHI)
|
1744002005NRG24210220240845237
|
21/02/2024
|
pappi
|
1744002005WL032444
|
pappi
|
00176
|
IDIB000K631
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302534392
|
|
pappi
|
INDIAN BANK(607105)
|
|
24
|
KATNI
|
MP-44-002-005-001/4-A
(JARWAHI)
|
1744002005NRG24210220240845239
|
21/02/2024
|
shillo bai chaudhary
|
1744002005WL032444
|
shillo bai chaudhary
|
00176
|
IDIB000K631
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302534392
|
|
shillobaichaudhary
|
INDIAN BANK(607105)
|
|
25
|
KATNI
|
MP-44-002-005-001/526-A
(JARWAHI)
|
1744002005NRG24210220240845246
|
21/02/2024
|
parwati
|
1744002005WL032444
|
parwati
|
00176
|
IDIB000K631
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302534392
|
|
parwati
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KATNI
|
MP-44-002-005-001/526-A
(JARWAHI)
|
1744002005NRG24210220240845245
|
21/02/2024
|
suneel
|
1744002005WL032444
|
suneel
|
00176
|
IDIB000K631
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302534392
|
|
suneel
|
INDIAN BANK(607105)
|
|
27
|
KATNI
|
MP-44-002-005-001/840
(JARWAHI)
|
1744002005NRG24210220240845258
|
21/02/2024
|
Dashoda Bai Kol
|
1744002005WL032444
|
Dashoda Bai Kol
|
00176
|
IDIB000K631
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302534392
|
|
DashodaBaiKol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
28
|
KATNI
|
MP-44-002-030-002/108
(SARASWAHI)
|
1744002030NRG24210220240845450
|
21/02/2024
|
janki bai
|
1744002030WL032453
|
janki bai
|
00176
|
IDIB000N586
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302534392
|
|
jankibai
|
INDIAN BANK(607105)
|
|
29
|
KATNI
|
MP-44-002-030-002/277
(SARASWAHI)
|
1744002030NRG24210220240845452
|
21/02/2024
|
GEETA BAI
|
1744002030WL032453
|
GEETA BAI
|
00176
|
IDIB000N586
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302534392
|
|
GEETABAI
|
INDIAN BANK(607105)
|
|
30
|
KATNI
|
MP-44-002-030-002/277
(SARASWAHI)
|
1744002030NRG24210220240845451
|
21/02/2024
|
KOMAL PRASAD
|
1744002030WL032453
|
KOMAL PRASAD
|
00176
|
IDIB000N586
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302534392
|
|
KOMALPRASAD
|
BANK OF BARODA(606985)
|
|
31
|
KATNI
|
MP-44-002-030-002/287
(SARASWAHI)
|
1744002030NRG24210220240845453
|
21/02/2024
|
NARESH
|
1744002030WL032453
|
NARESH
|
00176
|
IDIB000N586
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302534392
|
|
NARESH
|
INDIAN BANK(607105)
|
|
32
|
KATNI
|
MP-44-002-030-002/287
(SARASWAHI)
|
1744002030NRG24210220240845454
|
21/02/2024
|
Somvati Sen
|
1744002030WL032453
|
Somvati Sen
|
00176
|
IDIB000N586
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302534392
|
|
SomvatiSen
|
STATE BANK OF INDIA(508548)
|
|
33
|
KATNI
|
MP-44-002-030-002/297
(SARASWAHI)
|
1744002030NRG24210220240845456
|
21/02/2024
|
Anuradha
|
1744002030WL032453
|
Anuradha
|
00176
|
IDIB000N586
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302534392
|
|
Anuradha
|
INDIAN BANK(607105)
|
|
34
|
KATNI
|
MP-44-002-030-002/297
(SARASWAHI)
|
1744002030NRG24210220240845455
|
21/02/2024
|
SUNIL
|
1744002030WL032453
|
SUNIL
|
00176
|
IDIB000N586
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302534392
|
|
SUNIL
|
INDIAN BANK(607105)
|
|
35
|
KATNI
|
MP-44-002-030-002/314
(SARASWAHI)
|
1744002030NRG24210220240845461
|
21/02/2024
|
DHANNO BAI
|
1744002030WL032453
|
DHANNO BAI
|
00176
|
IDIB000N586
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302534392
|
|
DHANNOBAI
|
INDIAN BANK(607105)
|
|
36
|
KATNI
|
MP-44-002-030-002/321
(SARASWAHI)
|
1744002030NRG24210220240845464
|
21/02/2024
|
JAYAPAL KUSHWAHA
|
1744002030WL032453
|
JAYAPAL KUSHWAHA
|
00176
|
IDIB000N586
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302534392
|
|
JAYAPALKUSHWAHA
|
INDIAN BANK(607105)
|
|
37
|
KATNI
|
MP-44-002-030-002/321
(SARASWAHI)
|
1744002030NRG24210220240845465
|
21/02/2024
|
LAXMI BAI
|
1744002030WL032453
|
LAXMI BAI
|
00176
|
IDIB000N586
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302534392
|
|
LAXMIBAI
|
INDIAN BANK(607105)
|
|
38
|
KATNI
|
MP-44-002-030-002/324
(SARASWAHI)
|
1744002030NRG24210220240845466
|
21/02/2024
|
PRAHLAD
|
1744002030WL032453
|
PRAHLAD
|
00176
|
IDIB000N586
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302534392
|
|
PRAHLAD
|
INDIAN BANK(607105)
|
|
39
|
KATNI
|
MP-44-002-030-002/324
(SARASWAHI)
|
1744002030NRG24210220240845467
|
21/02/2024
|
TIRATH BAI
|
1744002030WL032453
|
TIRATH BAI
|
00176
|
IDIB000N586
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302534392
|
|
TIRATHBAI
|
INDIAN BANK(607105)
|
|
40
|
KATNI
|
MP-44-002-030-002/327
(SARASWAHI)
|
1744002030NRG24210220240845469
|
21/02/2024
|
ANIL KUMAR
|
1744002030WL032453
|
ANIL KUMAR
|
00176
|
IDIB000N586
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302534392
|
|
ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
KATNI
|
MP-44-002-030-002/327
(SARASWAHI)
|
1744002030NRG24210220240845468
|
21/02/2024
|
SUMMI BAI
|
1744002030WL032453
|
SUMMI BAI
|
00176
|
IDIB000N586
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302534392
|
|
SUMMIBAI
|
INDIAN BANK(607105)
|
|
42
|
KATNI
|
MP-44-002-030-002/328
(SARASWAHI)
|
1744002030NRG24210220240845470
|
21/02/2024
|
kallu bai
|
1744002030WL032453
|
kallu bai
|
00176
|
IDIB000N586
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302534392
|
|
kallubai
|
INDIAN BANK(607105)
|
|
43
|
KATNI
|
MP-44-002-030-002/376
(SARASWAHI)
|
1744002030NRG24210220240845474
|
21/02/2024
|
basori
|
1744002030WL032453
|
basori
|
00176
|
IDIB000N586
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302534392
|
|
basori
|
INDIAN BANK(607105)
|
|
44
|
KATNI
|
MP-44-002-030-002/386
(SARASWAHI)
|
1744002030NRG24210220240845475
|
21/02/2024
|
chabinath
|
1744002030WL032453
|
chabinath
|
00176
|
IDIB000N586
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302534392
|
|
chabinath
|
INDIAN BANK(607105)
|
|
45
|
KATNI
|
MP-44-002-030-002/386
(SARASWAHI)
|
1744002030NRG24210220240845476
|
21/02/2024
|
Chamemi Bai Patel
|
1744002030WL032453
|
Chamemi Bai Patel
|
00176
|
IDIB000N586
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302534392
|
|
ChamemiBaiPatel
|
INDIAN BANK(607105)
|
|
46
|
KATNI
|
MP-44-002-030-002/421
(SARASWAHI)
|
1744002030NRG24210220240845478
|
21/02/2024
|
HEMA KUSHWAHA
|
1744002030WL032453
|
HEMA KUSHWAHA
|
00176
|
IDIB000N586
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302534392
|
|
HEMAKUSHWAHA
|
INDIAN BANK(607105)
|
|
47
|
KATNI
|
MP-44-002-030-002/421
(SARASWAHI)
|
1744002030NRG24210220240845477
|
21/02/2024
|
RAMPRATAP KUSHWAHA
|
1744002030WL032453
|
RAMPRATAP KUSHWAHA
|
00176
|
IDIB000N586
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302534392
|
|
RAMPRATAPKUSHWAHA
|
INDIAN BANK(607105)
|
|
48
|
KATNI
|
MP-44-002-030-002/422
(SARASWAHI)
|
1744002030NRG24210220240845480
|
21/02/2024
|
ANJANI KUSHWAHA
|
1744002030WL032453
|
ANJANI KUSHWAHA
|
00176
|
IDIB000N586
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302534392
|
|
ANJANIKUSHWAHA
|
INDIAN BANK(607105)
|
|
49
|
KATNI
|
MP-44-002-030-002/422
(SARASWAHI)
|
1744002030NRG24210220240845479
|
21/02/2024
|
OMPRAKASH KUSHWAHA
|
1744002030WL032453
|
OMPRAKASH KUSHWAHA
|
00176
|
IDIB000N586
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302534392
|
|
OMPRAKASHKUSHWAHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KATNI
|
MP-44-002-030-002/530
(SARASWAHI)
|
1744002030NRG24210220240845483
|
21/02/2024
|
RAJA BABU
|
1744002030WL032453
|
RAJA BABU
|
00176
|
IDIB000N586
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302534392
|
|
RAJABABU
|
INDIAN BANK(607105)
|
|
51
|
KATNI
|
MP-44-002-030-002/530
(SARASWAHI)
|
1744002030NRG24210220240845484
|
21/02/2024
|
URMILA BAI PATEL
|
1744002030WL032453
|
URMILA BAI PATEL
|
00176
|
IDIB000N586
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302534392
|
|
URMILABAIPATEL
|
INDIAN BANK(607105)
|
|
52
|
KATNI
|
MP-44-002-030-002/531
(SARASWAHI)
|
1744002030NRG24210220240845485
|
21/02/2024
|
Gudiya Kushwaha
|
1744002030WL032453
|
Gudiya Kushwaha
|
00176
|
IDIB000N586
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302534392
|
|
GudiyaKushwaha
|
INDIAN BANK(607105)
|
|
53
|
KATNI
|
MP-44-002-030-002/632-A
(SARASWAHI)
|
1744002030NRG24210220240845486
|
21/02/2024
|
DASHRATH PRASAD KUSHWAHA
|
1744002030WL032453
|
DASHRATH PRASAD KUSHWAHA
|
00176
|
IDIB000N586
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302534392
|
|
DASHRATHPRASADKUSHWAHA
|
BANK OF BARODA(606985)
|
|
54
|
KATNI
|
MP-44-002-030-002/632-A
(SARASWAHI)
|
1744002030NRG24210220240845487
|
21/02/2024
|
GOMTI BAI
|
1744002030WL032453
|
GOMTI BAI
|
00176
|
IDIB000N586
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302534392
|
|
GOMTIBAI
|
INDIAN BANK(607105)
|
|
55
|
KATNI
|
MP-44-002-030-002/702
(SARASWAHI)
|
1744002030NRG24210220240845488
|
21/02/2024
|
Rajaram Kushwaha
|
1744002030WL032453
|
Rajaram Kushwaha
|
00176
|
IDIB000N586
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302534392
|
|
RajaramKushwaha
|
INDIAN BANK(607105)
|
|
56
|
KATNI
|
MP-44-002-030-002/702
(SARASWAHI)
|
1744002030NRG24210220240845489
|
21/02/2024
|
Uma Kumari Kachhi
|
1744002030WL032453
|
Uma Kumari Kachhi
|
00176
|
IDIB000N586
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302534392
|
|
UmaKumariKachhi
|
STATE BANK OF INDIA(508548)
|
|
57
|
KATNI
|
MP-44-002-030-002/761
(SARASWAHI)
|
1744002030NRG24210220240845490
|
21/02/2024
|
SANT RAM PATEL
|
1744002030WL032453
|
SANT RAM PATEL
|
00176
|
IDIB000N586
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302534392
|
|
SANTRAMPATEL
|
BANK OF BARODA(606985)
|
|
58
|
KATNI
|
MP-44-002-030-002/761
(SARASWAHI)
|
1744002030NRG24210220240845491
|
21/02/2024
|
USHA BAI
|
1744002030WL032453
|
USHA BAI
|
00176
|
IDIB000N586
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302534392
|
|
USHABAI
|
INDIAN BANK(607105)
|
|
59
|
KATNI
|
MP-44-002-030-002/768
(SARASWAHI)
|
1744002030NRG24210220240845492
|
21/02/2024
|
Ashish Saroj
|
1744002030WL032453
|
Ashish Saroj
|
00176
|
IDIB000N586
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302534392
|
|
AshishSaroj
|
INDIAN BANK(607105)
|
|
60
|
KATNI
|
MP-44-002-030-002/768
(SARASWAHI)
|
1744002030NRG24210220240845493
|
21/02/2024
|
Chandni Devi Saroj
|
1744002030WL032453
|
Chandni Devi Saroj
|
00176
|
IDIB000N586
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302534392
|
|
ChandniDeviSaroj
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KATNI
|
MP-44-002-030-003/410
(SARASWAHI)
|
1744002030NRG24210220240845167
|
21/02/2024
|
CHAMMO BAI
|
1744002030WL032442
|
CHAMMO BAI
|
00176
|
IDIB000N586
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302534392
|
|
CHAMMOBAI
|
INDIAN BANK(607105)
|
|
62
|
KATNI
|
MP-44-002-030-003/418
(SARASWAHI)
|
1744002030NRG24210220240845168
|
21/02/2024
|
somvati
|
1744002030WL032442
|
somvati
|
00176
|
IDIB000N586
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302534392
|
|
somvati
|
INDIAN BANK(607105)
|
|
63
|
KATNI
|
MP-44-002-030-003/418-A
(SARASWAHI)
|
1744002030NRG24210220240845169
|
21/02/2024
|
Kamta Bai
|
1744002030WL032442
|
Kamta Bai
|
00176
|
IDIB000N586
|
612
|
612
|
Processed
|
12/04/2024
|
|
302534392
|
|
KamtaBai
|
INDIAN BANK(607105)
|
|
64
|
KATNI
|
MP-44-002-030-003/421
(SARASWAHI)
|
1744002030NRG24210220240845170
|
21/02/2024
|
NEELU
|
1744002030WL032442
|
NEELU
|
00176
|
IDIB000N586
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302534392
|
|
NEELU
|
INDIAN BANK(607105)
|
|
65
|
KATNI
|
MP-44-002-030-003/424
(SARASWAHI)
|
1744002030NRG24210220240845172
|
21/02/2024
|
DROPADI BAI
|
1744002030WL032442
|
DROPADI BAI
|
00176
|
IDIB000N586
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302534392
|
|
DROPADIBAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KATNI
|
MP-44-002-030-003/429
(SARASWAHI)
|
1744002030NRG24210220240845177
|
21/02/2024
|
maya bai
|
1744002030WL032442
|
maya bai
|
00176
|
IDIB000N586
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302534392
|
|
mayabai
|
INDIAN BANK(607105)
|
|
67
|
KATNI
|
MP-44-002-030-003/432
(SARASWAHI)
|
1744002030NRG24210220240845179
|
21/02/2024
|
MEERA YADAV
|
1744002030WL032442
|
MEERA YADAV
|
00176
|
IDIB000N586
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302534392
|
|
MEERAYADAV
|
INDIAN BANK(607105)
|
|
68
|
KATNI
|
MP-44-002-030-003/449
(SARASWAHI)
|
1744002030NRG24210220240845186
|
21/02/2024
|
urmila
|
1744002030WL032442
|
urmila
|
00176
|
IDIB000N586
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302534392
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
69
|
KATNI
|
MP-44-002-030-003/452
(SARASWAHI)
|
1744002030NRG24210220240845188
|
21/02/2024
|
AJAY KUMAR YADAV
|
1744002030WL032442
|
AJAY KUMAR YADAV
|
00176
|
IDIB000N586
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302534392
|
|
AJAYKUMARYADAV
|
INDIAN BANK(607105)
|
|
70
|
KATNI
|
MP-44-002-030-003/474
(SARASWAHI)
|
1744002030NRG24210220240845203
|
21/02/2024
|
Omprakash
|
1744002030WL032442
|
Omprakash
|
00176
|
IDIB000N586
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302534392
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
71
|
KATNI
|
MP-44-002-030-003/474
(SARASWAHI)
|
1744002030NRG24210220240845201
|
21/02/2024
|
RAMKUMAR
|
1744002030WL032442
|
RAMKUMAR
|
00176
|
IDIB000N586
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302534392
|
|
RAMKUMAR
|
INDIAN BANK(607105)
|
|
72
|
KATNI
|
MP-44-002-030-003/474
(SARASWAHI)
|
1744002030NRG24210220240845202
|
21/02/2024
|
Sivram
|
1744002030WL032442
|
Sivram
|
00176
|
IDIB000N586
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302534392
|
|
Sivram
|
STATE BANK OF INDIA(508548)
|
|
73
|
KATNI
|
MP-44-002-030-003/479
(SARASWAHI)
|
1744002030NRG24210220240845204
|
21/02/2024
|
Shreyanshu tripathi
|
1744002030WL032442
|
Shreyanshu tripathi
|
00176
|
IDIB000N586
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302534392
|
|
Shreyanshutripathi
|
INDIAN BANK(607105)
|
|
74
|
KATNI
|
MP-44-002-030-003/716
(SARASWAHI)
|
1744002030NRG24210220240845212
|
21/02/2024
|
Hema Pal
|
1744002030WL032442
|
Hema Pal
|
00176
|
IDIB000N586
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302534392
|
|
HemaPal
|
STATE BANK OF INDIA(508548)
|
|
75
|
KATNI
|
MP-44-002-030-003/876
(SARASWAHI)
|
1744002030NRG24210220240845213
|
21/02/2024
|
Sivmangal Singh
|
1744002030WL032442
|
Sivmangal Singh
|
00176
|
IDIB000N586
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302534392
|
|
SivmangalSingh
|
INDIAN BANK(607105)
|
|
76
|
KATNI
|
MP-44-002-030-003/889
(SARASWAHI)
|
1744002030NRG24210220240845218
|
21/02/2024
|
Mila Yadav
|
1744002030WL032442
|
Mila Yadav
|
00176
|
IDIB000N586
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302534392
|
|
MilaYadav
|
INDIAN BANK(607105)
|
|
77
|
KATNI
|
MP-44-002-030-003/890
(SARASWAHI)
|
1744002030NRG24210220240845219
|
21/02/2024
|
Sangeeta
|
1744002030WL032442
|
Sangeeta
|
00176
|
IDIB000N586
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302534392
|
|
Sangeeta
|
INDIAN BANK(607105)
|
|
78
|
KATNI
|
MP-44-002-030-003/897
(SARASWAHI)
|
1744002030NRG24210220240845224
|
21/02/2024
|
Fula Bai
|
1744002030WL032442
|
Fula Bai
|
00176
|
IDIB000N586
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302534392
|
|
FulaBai
|
INDIAN BANK(607105)
|
|
79
|
KATNI
|
MP-44-002-030-003/898
(SARASWAHI)
|
1744002030NRG24210220240845225
|
21/02/2024
|
Urmila Bai Vishwakarma
|
1744002030WL032442
|
Urmila Bai Vishwakarma
|
00176
|
IDIB000N586
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302534392
|
|
UrmilaBaiVishwakarma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69972
|
69972
|
|
|
|
|
|
|
|
|
80
|
KATNI
|
MP-44-002-004-001/244-A
(PAHARI)
|
1744002000NRG24210220240844462
|
21/02/2024
|
sant kumar
|
1744002WL032417
|
sant kumar
|
00176
|
IDIB000P655
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302534392
|
|
santkumar
|
INDIAN BANK(607105)
|
|
81
|
KATNI
|
MP-44-002-004-001/950
(PAHARI)
|
1744002000NRG24210220240844482
|
21/02/2024
|
sanjo bai
|
1744002WL032417
|
sanjo bai
|
00176
|
IDIB000P655
|
606
|
606
|
Processed
|
12/04/2024
|
|
302534392
|
|
sanjobai
|
INDIAN BANK(607105)
|
|
82
|
KATNI
|
MP-44-002-005-001/1-A
(JARWAHI)
|
1744002005NRG24210220240845230
|
21/02/2024
|
santra bai choudhari
|
1744002005WL032444
|
santra bai choudhari
|
00176
|
IDIB000P655
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302534392
|
|
santrabaichoudhari
|
INDIAN BANK(607105)
|
|
83
|
KATNI
|
MP-44-002-005-001/14
(JARWAHI)
|
1744002005NRG24210220240845231
|
21/02/2024
|
duji
|
1744002005WL032444
|
duji
|
00176
|
IDIB000P655
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302534392
|
|
duji
|
INDIAN BANK(607105)
|
|
84
|
KATNI
|
MP-44-002-005-001/158-B
(JARWAHI)
|
1744002005NRG24210220240845232
|
21/02/2024
|
pyari bai
|
1744002005WL032444
|
pyari bai
|
00176
|
IDIB000P655
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302534392
|
|
pyaribai
|
INDIAN BANK(607105)
|
|
85
|
KATNI
|
MP-44-002-005-001/205
(JARWAHI)
|
1744002005NRG24210220240845233
|
21/02/2024
|
chandrakali
|
1744002005WL032444
|
chandrakali
|
00176
|
IDIB000P655
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302534392
|
|
chandrakali
|
INDIAN BANK(607105)
|
|
86
|
KATNI
|
MP-44-002-005-001/248-A
(JARWAHI)
|
1744002005NRG24210220240845235
|
21/02/2024
|
Ramprasad
|
1744002005WL032444
|
Ramprasad
|
00176
|
IDIB000P655
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302534392
|
|
Ramprasad
|
INDIAN BANK(607105)
|
|
87
|
KATNI
|
MP-44-002-005-001/3-A
(JARWAHI)
|
1744002005NRG24210220240845236
|
21/02/2024
|
chandrakali
|
1744002005WL032444
|
chandrakali
|
00176
|
IDIB000P655
|
800
|
800
|
Processed
|
12/04/2024
|
|
302534392
|
|
chandrakali
|
INDIAN BANK(607105)
|
|
88
|
KATNI
|
MP-44-002-005-001/403
(JARWAHI)
|
1744002005NRG24210220240845240
|
21/02/2024
|
sudama
|
1744002005WL032444
|
sudama
|
00176
|
IDIB000P655
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302534392
|
|
sudama
|
STATE BANK OF INDIA(508548)
|
|
89
|
KATNI
|
MP-44-002-005-001/427
(JARWAHI)
|
1744002005NRG24210220240845241
|
21/02/2024
|
mulayam
|
1744002005WL032444
|
mulayam
|
00176
|
IDIB000P655
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302534392
|
|
mulayam
|
STATE BANK OF INDIA(508548)
|
|
90
|
KATNI
|
MP-44-002-005-001/465-A
(JARWAHI)
|
1744002005NRG24210220240845243
|
21/02/2024
|
rajesh
|
1744002005WL032444
|
rajesh
|
00176
|
IDIB000P655
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302534392
|
|
rajesh
|
INDIAN BANK(607105)
|
|
91
|
KATNI
|
MP-44-002-005-001/525
(JARWAHI)
|
1744002005NRG24210220240845244
|
21/02/2024
|
usha bai
|
1744002005WL032444
|
usha bai
|
00176
|
IDIB000P655
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302534392
|
|
ushabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KATNI
|
MP-44-002-005-001/526-B
(JARWAHI)
|
1744002005NRG24210220240845247
|
21/02/2024
|
kaushilya
|
1744002005WL032444
|
kaushilya
|
00176
|
IDIB000P655
|
800
|
800
|
Processed
|
12/04/2024
|
|
302534392
|
|
kaushilya
|
STATE BANK OF INDIA(508548)
|
|
93
|
KATNI
|
MP-44-002-005-001/528
(JARWAHI)
|
1744002005NRG24210220240845249
|
21/02/2024
|
sheela
|
1744002005WL032444
|
sheela
|
00176
|
IDIB000P655
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302534392
|
|
sheela
|
INDIAN BANK(607105)
|
|
94
|
KATNI
|
MP-44-002-005-001/6-B
(JARWAHI)
|
1744002005NRG24210220240845253
|
21/02/2024
|
ajay kumar chaudhary
|
1744002005WL032444
|
ajay kumar chaudhary
|
00176
|
IDIB000P655
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302534392
|
|
ajaykumarchaudhary
|
INDIAN BANK(607105)
|
|
95
|
KATNI
|
MP-44-002-005-001/6-B
(JARWAHI)
|
1744002005NRG24210220240845252
|
21/02/2024
|
umila
|
1744002005WL032444
|
umila
|
00176
|
IDIB000P655
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302534392
|
|
umila
|
INDIAN BANK(607105)
|
|
96
|
KATNI
|
MP-44-002-005-001/664-A
(JARWAHI)
|
1744002005NRG24210220240845254
|
21/02/2024
|
pritam
|
1744002005WL032444
|
pritam
|
00176
|
IDIB000P655
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302534392
|
|
pritam
|
STATE BANK OF INDIA(508548)
|
|
97
|
KATNI
|
MP-44-002-005-001/677
(JARWAHI)
|
1744002005NRG24210220240845255
|
21/02/2024
|
yashoda
|
1744002005WL032444
|
yashoda
|
00176
|
IDIB000P655
|
800
|
800
|
Processed
|
12/04/2024
|
|
302534392
|
|
yashoda
|
INDIAN BANK(607105)
|
|
98
|
KATNI
|
MP-44-002-005-001/817
(JARWAHI)
|
1744002005NRG24210220240845257
|
21/02/2024
|
munni bai chamar
|
1744002005WL032444
|
munni bai chamar
|
00176
|
IDIB000P655
|
600
|
600
|
Processed
|
12/04/2024
|
|
302534392
|
|
munnibaichamar
|
STATE BANK OF INDIA(508548)
|
|
99
|
KATNI
|
MP-44-002-005-001/938
(JARWAHI)
|
1744002005NRG24210220240845259
|
21/02/2024
|
kamla
|
1744002005WL032444
|
kamla
|
00176
|
IDIB000P655
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302534392
|
|
kamla
|
INDIAN BANK(607105)
|
|
100
|
KATNI
|
MP-44-002-005-001/947
(JARWAHI)
|
1744002005NRG24210220240845260
|
21/02/2024
|
ghanshyam
|
1744002005WL032444
|
ghanshyam
|
00176
|
IDIB000P655
|
400
|
400
|
Processed
|
12/04/2024
|
|
302534392
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
101
|
KATNI
|
MP-44-002-016-001/687
(BHANPURA-2)
|
1744002016NRG24210220240845502
|
21/02/2024
|
PHOOL BAI
|
1744002016WL032454
|
PHOOL BAI
|
00176
|
IDIB000P655
|
645
|
645
|
Processed
|
12/04/2024
|
|
302534392
|
|
PHOOLBAI
|
INDIAN BANK(607105)
|
|
102
|
KATNI
|
MP-44-002-016-002/247-A
(BHANPURA-2)
|
1744002016NRG24210220240845507
|
21/02/2024
|
BRIJ RANI KOL
|
1744002016WL032454
|
BRIJ RANI KOL
|
00176
|
IDIB000P655
|
430
|
430
|
Processed
|
12/04/2024
|
|
302534392
|
|
BRIJRANIKOL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22287
|
22287
|
|
|
|
|
|
|
|
|
103
|
KATNI
|
MP-44-002-030-002/357
(SARASWAHI)
|
1744002030NRG24210220240845471
|
21/02/2024
|
RAMKALI
|
1744002030WL032453
|
RAMKALI
|
00354
|
PUNB0026300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302534392
|
|
RAMKALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
104
|
KATNI
|
MP-44-002-030-003/445
(SARASWAHI)
|
1744002030NRG24210220240845183
|
21/02/2024
|
SUKHMANTI YADAV
|
1744002030WL032442
|
SUKHMANTI YADAV
|
00415
|
SBIN0000405
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302534392
|
|
SUKHMANTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
KATNI
|
MP-44-002-030-003/490
(SARASWAHI)
|
1744002030NRG24210220240845206
|
21/02/2024
|
NISHA TRIPATHI
|
1744002030WL032442
|
NISHA TRIPATHI
|
00415
|
SBIN0000405
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302534392
|
|
NISHATRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KATNI
|
MP-44-002-030-003/886
(SARASWAHI)
|
1744002030NRG24210220240845215
|
21/02/2024
|
Archna Vishwakarma
|
1744002030WL032442
|
Archna Vishwakarma
|
00415
|
SBIN0000405
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302534392
|
|
ArchnaVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
107
|
KATNI
|
MP-44-002-031-001/895
(JUHALI)
|
1744002031NRG24210220240844425
|
21/02/2024
|
Bisarti
|
1744002031WL032415
|
Bisarti
|
00415
|
SBIN0000405
|
812
|
812
|
Processed
|
12/04/2024
|
|
302534392
|
|
Bisarti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5011
|
5011
|
|
|
|
|
|
|
|
|
108
|
KATNI
|
MP-44-002-004-001/1033-A
(PAHARI)
|
1744002000NRG24210220240844445
|
21/02/2024
|
phol bai
|
1744002WL032417
|
phol bai
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302534392
|
|
pholbai
|
STATE BANK OF INDIA(508548)
|
|
109
|
KATNI
|
MP-44-002-004-001/1039-A
(PAHARI)
|
1744002000NRG24210220240844446
|
21/02/2024
|
girja
|
1744002WL032417
|
girja
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302534392
|
|
girja
|
STATE BANK OF INDIA(508548)
|
|
110
|
KATNI
|
MP-44-002-004-001/111-A
(PAHARI)
|
1744002000NRG24210220240844447
|
21/02/2024
|
deepak
|
1744002WL032417
|
deepak
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302534392
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
111
|
KATNI
|
MP-44-002-004-001/1170-A
(PAHARI)
|
1744002000NRG24200220240843073
|
21/02/2024
|
pritam lal kanchi
|
1744002WL032382
|
pritam lal kanchi
|
00415
|
SBIN0003087
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
302534392
|
|
pritamlalkanchi
|
STATE BANK OF INDIA(508548)
|
|
112
|
KATNI
|
MP-44-002-004-001/1177-A
(PAHARI)
|
1744002000NRG24210220240844448
|
21/02/2024
|
Abilasha
|
1744002WL032417
|
Abilasha
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302534392
|
|
Abilasha
|
STATE BANK OF INDIA(508548)
|
|
113
|
KATNI
|
MP-44-002-004-001/1183
(PAHARI)
|
1744002000NRG24200220240843074
|
21/02/2024
|
manoj patel
|
1744002WL032382
|
manoj patel
|
00415
|
SBIN0003087
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
302534392
|
|
manojpatel
|
STATE BANK OF INDIA(508548)
|
|
114
|
KATNI
|
MP-44-002-004-001/1183
(PAHARI)
|
1744002000NRG24200220240843075
|
21/02/2024
|
savita patel
|
1744002WL032382
|
savita patel
|
00415
|
SBIN0003087
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
302534392
|
|
savitapatel
|
STATE BANK OF INDIA(508548)
|
|
115
|
KATNI
|
MP-44-002-004-001/1191
(PAHARI)
|
1744002000NRG24210220240844449
|
21/02/2024
|
shivkumar
|
1744002WL032417
|
shivkumar
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302534392
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
116
|
KATNI
|
MP-44-002-004-001/149-A
(PAHARI)
|
1744002000NRG24200220240843076
|
21/02/2024
|
santosh bai
|
1744002WL032382
|
santosh bai
|
00415
|
SBIN0003087
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
302534392
|
|
santoshbai
|
STATE BANK OF INDIA(508548)
|
|
117
|
KATNI
|
MP-44-002-004-001/1518
(PAHARI)
|
1744002000NRG24210220240844450
|
21/02/2024
|
mahima
|
1744002WL032417
|
mahima
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302534392
|
|
mahima
|
STATE BANK OF INDIA(508548)
|
|
118
|
KATNI
|
MP-44-002-004-001/1524
(PAHARI)
|
1744002000NRG24200220240843077
|
21/02/2024
|
SAROJ BARMAN
|
1744002WL032382
|
SAROJ BARMAN
|
00415
|
SBIN0003087
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
302534392
|
|
SAROJBARMAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
KATNI
|
MP-44-002-004-001/1532
(PAHARI)
|
1744002000NRG24210220240844451
|
21/02/2024
|
renu sen
|
1744002WL032417
|
renu sen
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302534392
|
|
renusen
|
STATE BANK OF INDIA(508548)
|
|
120
|
KATNI
|
MP-44-002-004-001/1535-C
(PAHARI)
|
1744002000NRG24210220240844452
|
21/02/2024
|
lalita
|
1744002WL032417
|
lalita
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302534392
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
121
|
KATNI
|
MP-44-002-004-001/1546
(PAHARI)
|
1744002000NRG24210220240844453
|
21/02/2024
|
Ramcharan
|
1744002WL032417
|
Ramcharan
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302534392
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
122
|
KATNI
|
MP-44-002-004-001/1556-B
(PAHARI)
|
1744002000NRG24210220240844457
|
21/02/2024
|
SAPNA YADAV
|
1744002WL032417
|
SAPNA YADAV
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302534392
|
|
SAPNAYADAV
|
STATE BANK OF INDIA(508548)
|
|
123
|
KATNI
|
MP-44-002-004-001/1562
(PAHARI)
|
1744002000NRG24210220240844458
|
21/02/2024
|
chanda bai
|
1744002WL032417
|
chanda bai
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302534392
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
124
|
KATNI
|
MP-44-002-004-001/176
(PAHARI)
|
1744002000NRG24210220240844459
|
21/02/2024
|
uma bai
|
1744002WL032417
|
uma bai
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302534392
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
125
|
KATNI
|
MP-44-002-004-001/219
(PAHARI)
|
1744002000NRG24210220240844460
|
21/02/2024
|
malti kol
|
1744002WL032417
|
malti kol
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302534392
|
|
maltikol
|
STATE BANK OF INDIA(508548)
|
|
126
|
KATNI
|
MP-44-002-004-001/220
(PAHARI)
|
1744002000NRG24210220240844461
|
21/02/2024
|
bakshi
|
1744002WL032417
|
bakshi
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302534392
|
|
bakshi
|
STATE BANK OF INDIA(508548)
|
|
127
|
KATNI
|
MP-44-002-004-001/233-A
(PAHARI)
|
1744002000NRG24200220240843078
|
21/02/2024
|
dwarka prasad namdev
|
1744002WL032382
|
dwarka prasad namdev
|
00415
|
SBIN0003087
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
302534392
|
|
dwarkaprasadnamdev
|
STATE BANK OF INDIA(508548)
|
|
128
|
KATNI
|
MP-44-002-004-001/235
(PAHARI)
|
1744002000NRG24200220240843079
|
21/02/2024
|
Praneeta
|
1744002WL032382
|
Praneeta
|
00415
|
SBIN0003087
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
302534392
|
|
Praneeta
|
STATE BANK OF INDIA(508548)
|
|
129
|
KATNI
|
MP-44-002-004-001/241
(PAHARI)
|
1744002000NRG24200220240843080
|
21/02/2024
|
shivkumari
|
1744002WL032382
|
shivkumari
|
00415
|
SBIN0003087
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
302534392
|
|
shivkumari
|
STATE BANK OF INDIA(508548)
|
|
130
|
KATNI
|
MP-44-002-004-001/258
(PAHARI)
|
1744002000NRG24210220240844465
|
21/02/2024
|
uma bai
|
1744002WL032417
|
uma bai
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302534392
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
131
|
KATNI
|
MP-44-002-004-001/260
(PAHARI)
|
1744002000NRG24200220240843082
|
21/02/2024
|
rajkumar
|
1744002WL032382
|
rajkumar
|
00415
|
SBIN0003087
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
302534392
|
|
rajkumar
|
INDIAN BANK(607105)
|
|
132
|
KATNI
|
MP-44-002-004-001/260
(PAHARI)
|
1744002000NRG24200220240843081
|
21/02/2024
|
rajni
|
1744002WL032382
|
rajni
|
00415
|
SBIN0003087
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
302534392
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
133
|
KATNI
|
MP-44-002-004-001/267
(PAHARI)
|
1744002000NRG24200220240843083
|
21/02/2024
|
chanda bai
|
1744002WL032382
|
chanda bai
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302534392
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
134
|
KATNI
|
MP-44-002-004-001/268
(PAHARI)
|
1744002000NRG24200220240843084
|
21/02/2024
|
phool chand
|
1744002WL032382
|
phool chand
|
00415
|
SBIN0003087
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
302534392
|
|
phoolchand
|
STATE BANK OF INDIA(508548)
|
|
135
|
KATNI
|
MP-44-002-004-001/292-A
(PAHARI)
|
1744002000NRG24210220240844466
|
21/02/2024
|
arti bai
|
1744002WL032417
|
arti bai
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302534392
|
|
artibai
|
STATE BANK OF INDIA(508548)
|
|
136
|
KATNI
|
MP-44-002-004-001/303-A
(PAHARI)
|
1744002000NRG24210220240844467
|
21/02/2024
|
Nitin
|
1744002WL032417
|
Nitin
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302534392
|
|
Nitin
|
STATE BANK OF INDIA(508548)
|
|
137
|
KATNI
|
MP-44-002-004-001/336
(PAHARI)
|
1744002000NRG24210220240844468
|
21/02/2024
|
Narayan Jyotiki
|
1744002WL032417
|
Narayan Jyotiki
|
00415
|
SBIN0003087
|
606
|
606
|
Processed
|
12/04/2024
|
|
302534392
|
|
NarayanJyotiki
|
STATE BANK OF INDIA(508548)
|
|
138
|
KATNI
|
MP-44-002-004-001/363-A
(PAHARI)
|
1744002000NRG24210220240844469
|
21/02/2024
|
Uttra
|
1744002WL032417
|
Uttra
|
00415
|
SBIN0003087
|
606
|
606
|
Processed
|
12/04/2024
|
|
302534392
|
|
Uttra
|
STATE BANK OF INDIA(508548)
|
|
139
|
KATNI
|
MP-44-002-004-001/379
(PAHARI)
|
1744002000NRG24200220240843085
|
21/02/2024
|
chandra
|
1744002WL032382
|
chandra
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
302534392
|
|
chandra
|
UNION BANK OF INDIA(508500)
|
|
140
|
KATNI
|
MP-44-002-004-001/379
(PAHARI)
|
1744002000NRG24200220240843086
|
21/02/2024
|
mithla
|
1744002WL032382
|
mithla
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302534392
|
|
mithla
|
STATE BANK OF INDIA(508548)
|
|
141
|
KATNI
|
MP-44-002-004-001/435-A
(PAHARI)
|
1744002000NRG24210220240844470
|
21/02/2024
|
DARE
|
1744002WL032417
|
DARE
|
00415
|
SBIN0003087
|
606
|
606
|
Processed
|
12/04/2024
|
|
302534392
|
|
DARE
|
STATE BANK OF INDIA(508548)
|
|
142
|
KATNI
|
MP-44-002-004-001/486-A
(PAHARI)
|
1744002000NRG24210220240844473
|
21/02/2024
|
asha bai
|
1744002WL032417
|
asha bai
|
00415
|
SBIN0003087
|
606
|
606
|
Processed
|
12/04/2024
|
|
302534392
|
|
ashabai
|
INDUSIND BANK(607189)
|
|
143
|
KATNI
|
MP-44-002-004-001/57-A
(PAHARI)
|
1744002000NRG24210220240844475
|
21/02/2024
|
sanjo bai
|
1744002WL032417
|
sanjo bai
|
00415
|
SBIN0003087
|
606
|
606
|
Processed
|
12/04/2024
|
|
302534392
|
|
sanjobai
|
STATE BANK OF INDIA(508548)
|
|
144
|
KATNI
|
MP-44-002-004-001/618-B
(PAHARI)
|
1744002000NRG24200220240843087
|
21/02/2024
|
Sangeeta
|
1744002WL032382
|
Sangeeta
|
00415
|
SBIN0003087
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
302534392
|
|
Sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KATNI
|
MP-44-002-004-001/882
(PAHARI)
|
1744002000NRG24210220240844476
|
21/02/2024
|
gomti
|
1744002WL032417
|
gomti
|
00415
|
SBIN0003087
|
606
|
606
|
Processed
|
12/04/2024
|
|
302534392
|
|
gomti
|
STATE BANK OF INDIA(508548)
|
|
146
|
KATNI
|
MP-44-002-004-001/891
(PAHARI)
|
1744002000NRG24210220240844477
|
21/02/2024
|
ahilya bai
|
1744002WL032417
|
ahilya bai
|
00415
|
SBIN0003087
|
606
|
606
|
Processed
|
12/04/2024
|
|
302534392
|
|
ahilyabai
|
STATE BANK OF INDIA(508548)
|
|
147
|
KATNI
|
MP-44-002-004-001/917
(PAHARI)
|
1744002000NRG24210220240844478
|
21/02/2024
|
ganshi
|
1744002WL032417
|
ganshi
|
00415
|
SBIN0003087
|
606
|
606
|
Processed
|
12/04/2024
|
|
302534392
|
|
ganshi
|
STATE BANK OF INDIA(508548)
|
|
148
|
KATNI
|
MP-44-002-004-001/928
(PAHARI)
|
1744002000NRG24210220240844479
|
21/02/2024
|
Geeta bai
|
1744002WL032417
|
Geeta bai
|
00415
|
SBIN0003087
|
606
|
606
|
Processed
|
12/04/2024
|
|
302534392
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
149
|
KATNI
|
MP-44-002-004-001/932
(PAHARI)
|
1744002000NRG24210220240844480
|
21/02/2024
|
anita
|
1744002WL032417
|
anita
|
00415
|
SBIN0003087
|
606
|
606
|
Processed
|
12/04/2024
|
|
302534392
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
150
|
KATNI
|
MP-44-002-004-001/932-A
(PAHARI)
|
1744002000NRG24210220240844481
|
21/02/2024
|
Anjali soni
|
1744002WL032417
|
Anjali soni
|
00415
|
SBIN0003087
|
606
|
606
|
Processed
|
12/04/2024
|
|
302534392
|
|
Anjalisoni
|
STATE BANK OF INDIA(508548)
|
|
151
|
KATNI
|
MP-44-002-004-001/976
(PAHARI)
|
1744002000NRG24210220240844483
|
21/02/2024
|
sanjana
|
1744002WL032417
|
sanjana
|
00415
|
SBIN0003087
|
606
|
606
|
Processed
|
12/04/2024
|
|
302534392
|
|
sanjana
|
STATE BANK OF INDIA(508548)
|
|
152
|
KATNI
|
MP-44-002-004-001/989-A
(PAHARI)
|
1744002000NRG24210220240844484
|
21/02/2024
|
sanjay
|
1744002WL032417
|
sanjay
|
00415
|
SBIN0003087
|
606
|
606
|
Processed
|
12/04/2024
|
|
302534392
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
153
|
KATNI
|
MP-44-002-004-001/995
(PAHARI)
|
1744002000NRG24210220240844485
|
21/02/2024
|
bisarti
|
1744002WL032417
|
bisarti
|
00415
|
SBIN0003087
|
606
|
606
|
Processed
|
12/04/2024
|
|
302534392
|
|
bisarti
|
STATE BANK OF INDIA(508548)
|
|
154
|
KATNI
|
MP-44-002-004-002/1046
(PAHARI)
|
1744002000NRG24210220240844486
|
21/02/2024
|
Gomti
|
1744002WL032417
|
Gomti
|
00415
|
SBIN0003087
|
606
|
606
|
Processed
|
12/04/2024
|
|
302534392
|
|
Gomti
|
STATE BANK OF INDIA(508548)
|
|
155
|
KATNI
|
MP-44-002-004-002/1059
(PAHARI)
|
1744002000NRG24210220240844487
|
21/02/2024
|
Sunil
|
1744002WL032417
|
Sunil
|
00415
|
SBIN0003087
|
606
|
606
|
Processed
|
12/04/2024
|
|
302534392
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
156
|
KATNI
|
MP-44-002-004-002/1383
(PAHARI)
|
1744002000NRG24210220240844488
|
21/02/2024
|
Chanda bai
|
1744002WL032417
|
Chanda bai
|
00415
|
SBIN0003087
|
402
|
402
|
Processed
|
12/04/2024
|
|
302534392
|
|
Chandabai
|
STATE BANK OF INDIA(508548)
|
|
157
|
KATNI
|
MP-44-002-005-001/362
(JARWAHI)
|
1744002005NRG24210220240845238
|
21/02/2024
|
mirkhu
|
1744002005WL032444
|
mirkhu
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302534392
|
|
mirkhu
|
INDIAN BANK(607105)
|
|
158
|
KATNI
|
MP-44-002-005-001/451
(JARWAHI)
|
1744002005NRG24210220240845242
|
21/02/2024
|
pappi
|
1744002005WL032444
|
pappi
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302534392
|
|
pappi
|
STATE BANK OF INDIA(508548)
|
|
159
|
KATNI
|
MP-44-002-005-001/526-C
(JARWAHI)
|
1744002005NRG24210220240845248
|
21/02/2024
|
genda
|
1744002005WL032444
|
genda
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302534392
|
|
genda
|
INDIAN BANK(607105)
|
|
160
|
KATNI
|
MP-44-002-005-001/533
(JARWAHI)
|
1744002005NRG24210220240845250
|
21/02/2024
|
laxmi
|
1744002005WL032444
|
laxmi
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302534392
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
161
|
KATNI
|
MP-44-002-005-001/535
(JARWAHI)
|
1744002005NRG24210220240845251
|
21/02/2024
|
sheela
|
1744002005WL032444
|
sheela
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302534392
|
|
sheela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KATNI
|
MP-44-002-005-001/804-A
(JARWAHI)
|
1744002005NRG24210220240845256
|
21/02/2024
|
chhoti bai
|
1744002005WL032444
|
chhoti bai
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302534392
|
|
chhotibai
|
INDIAN BANK(607105)
|
|
163
|
KATNI
|
MP-44-002-016-001/11
(BHANPURA-2)
|
1744002016NRG24210220240845494
|
21/02/2024
|
vimla bai
|
1744002016WL032454
|
vimla bai
|
00415
|
SBIN0003087
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
302534392
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
164
|
KATNI
|
MP-44-002-016-001/12
(BHANPURA-2)
|
1744002016NRG24210220240845495
|
21/02/2024
|
RANI SINGH GOUD
|
1744002016WL032454
|
RANI SINGH GOUD
|
00415
|
SBIN0003087
|
645
|
645
|
Processed
|
12/04/2024
|
|
302534392
|
|
RANISINGHGOUD
|
STATE BANK OF INDIA(508548)
|
|
165
|
KATNI
|
MP-44-002-016-001/123
(BHANPURA-2)
|
1744002016NRG24210220240845496
|
21/02/2024
|
asha bai
|
1744002016WL032454
|
asha bai
|
00415
|
SBIN0003087
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
302534392
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
166
|
KATNI
|
MP-44-002-016-001/177
(BHANPURA-2)
|
1744002016NRG24210220240845497
|
21/02/2024
|
asha bai
|
1744002016WL032454
|
asha bai
|
00415
|
SBIN0003087
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
302534392
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
167
|
KATNI
|
MP-44-002-016-001/53-A
(BHANPURA-2)
|
1744002016NRG24210220240845498
|
21/02/2024
|
ANSUIYA GOUD
|
1744002016WL032454
|
ANSUIYA GOUD
|
00415
|
SBIN0003087
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
302534392
|
|
ANSUIYAGOUD
|
STATE BANK OF INDIA(508548)
|
|
168
|
KATNI
|
MP-44-002-016-001/610
(BHANPURA-2)
|
1744002016NRG24210220240845499
|
21/02/2024
|
chanda
|
1744002016WL032454
|
chanda
|
00415
|
SBIN0003087
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
302534392
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
169
|
KATNI
|
MP-44-002-016-001/627
(BHANPURA-2)
|
1744002016NRG24210220240845500
|
21/02/2024
|
RADHA BAI YADAV
|
1744002016WL032454
|
RADHA BAI YADAV
|
00415
|
SBIN0003087
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
302534392
|
|
RADHABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
170
|
KATNI
|
MP-44-002-016-001/668
(BHANPURA-2)
|
1744002016NRG24210220240845501
|
21/02/2024
|
ANITA BAI GOUD
|
1744002016WL032454
|
ANITA BAI GOUD
|
00415
|
SBIN0003087
|
860
|
860
|
Processed
|
12/04/2024
|
|
302534392
|
|
ANITABAIGOUD
|
STATE BANK OF INDIA(508548)
|
|
171
|
KATNI
|
MP-44-002-016-001/84
(BHANPURA-2)
|
1744002016NRG24210220240845503
|
21/02/2024
|
radha
|
1744002016WL032454
|
radha
|
00415
|
SBIN0003087
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
302534392
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
172
|
KATNI
|
MP-44-002-016-001/85
(BHANPURA-2)
|
1744002016NRG24210220240845504
|
21/02/2024
|
vinita
|
1744002016WL032454
|
vinita
|
00415
|
SBIN0003087
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302534392
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
|
173
|
KATNI
|
MP-44-002-016-002/229
(BHANPURA-2)
|
1744002016NRG24210220240845505
|
21/02/2024
|
KALA BAI
|
1744002016WL032454
|
KALA BAI
|
00415
|
SBIN0003087
|
430
|
430
|
Processed
|
12/04/2024
|
|
302534392
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
KATNI
|
MP-44-002-016-002/232
(BHANPURA-2)
|
1744002016NRG24210220240845506
|
21/02/2024
|
anoj bai
|
1744002016WL032454
|
anoj bai
|
00415
|
SBIN0003087
|
430
|
430
|
Processed
|
12/04/2024
|
|
302534392
|
|
anojbai
|
STATE BANK OF INDIA(508548)
|
|
175
|
KATNI
|
MP-44-002-016-002/264
(BHANPURA-2)
|
1744002016NRG24210220240845508
|
21/02/2024
|
DURGA BAI
|
1744002016WL032454
|
DURGA BAI
|
00415
|
SBIN0003087
|
430
|
430
|
Processed
|
12/04/2024
|
|
302534392
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
KATNI
|
MP-44-002-016-002/268-B
(BHANPURA-2)
|
1744002016NRG24210220240845510
|
21/02/2024
|
REKHA BAI KOL
|
1744002016WL032454
|
REKHA BAI KOL
|
00415
|
SBIN0003087
|
645
|
645
|
Processed
|
12/04/2024
|
|
302534392
|
|
REKHABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
177
|
KATNI
|
MP-44-002-016-002/271
(BHANPURA-2)
|
1744002016NRG24210220240845511
|
21/02/2024
|
SAVITRI
|
1744002016WL032454
|
SAVITRI
|
00415
|
SBIN0003087
|
645
|
645
|
Processed
|
12/04/2024
|
|
302534392
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
178
|
KATNI
|
MP-44-002-016-002/284
(BHANPURA-2)
|
1744002016NRG24210220240845512
|
21/02/2024
|
MANOJ BAI
|
1744002016WL032454
|
MANOJ BAI
|
00415
|
SBIN0003087
|
860
|
860
|
Processed
|
12/04/2024
|
|
302534392
|
|
MANOJBAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
KATNI
|
MP-44-002-016-002/294
(BHANPURA-2)
|
1744002016NRG24210220240845514
|
21/02/2024
|
manish
|
1744002016WL032454
|
manish
|
00415
|
SBIN0003087
|
860
|
860
|
Processed
|
12/04/2024
|
|
302534392
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
180
|
KATNI
|
MP-44-002-016-002/346
(BHANPURA-2)
|
1744002016NRG24210220240845515
|
21/02/2024
|
KAILASH
|
1744002016WL032454
|
KAILASH
|
00415
|
SBIN0003087
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
302534392
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
181
|
KATNI
|
MP-44-002-016-002/346
(BHANPURA-2)
|
1744002016NRG24210220240845516
|
21/02/2024
|
Parvati Patel
|
1744002016WL032454
|
Parvati Patel
|
00415
|
SBIN0003087
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
302534392
|
|
ParvatiPatel
|
STATE BANK OF INDIA(508548)
|
|
182
|
KATNI
|
MP-44-002-016-002/347
(BHANPURA-2)
|
1744002016NRG24210220240845518
|
21/02/2024
|
FAGU
|
1744002016WL032454
|
FAGU
|
00415
|
SBIN0003087
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302534392
|
|
FAGU
|
STATE BANK OF INDIA(508548)
|
|
183
|
KATNI
|
MP-44-002-016-002/347
(BHANPURA-2)
|
1744002016NRG24210220240845517
|
21/02/2024
|
SUSHMABAI
|
1744002016WL032454
|
SUSHMABAI
|
00415
|
SBIN0003087
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302534392
|
|
SUSHMABAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
KATNI
|
MP-44-002-016-002/394
(BHANPURA-2)
|
1744002016NRG24210220240845519
|
21/02/2024
|
durga
|
1744002016WL032454
|
durga
|
00415
|
SBIN0003087
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
302534392
|
|
durga
|
UNION BANK OF INDIA(508500)
|
|
185
|
KATNI
|
MP-44-002-016-002/602
(BHANPURA-2)
|
1744002016NRG24210220240845520
|
21/02/2024
|
arjun
|
1744002016WL032454
|
arjun
|
00415
|
SBIN0003087
|
860
|
860
|
Processed
|
12/04/2024
|
|
302534392
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
186
|
KATNI
|
MP-44-002-016-002/606
(BHANPURA-2)
|
1744002016NRG24210220240845521
|
21/02/2024
|
KAILASH
|
1744002016WL032454
|
KAILASH
|
00415
|
SBIN0003087
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
302534392
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
187
|
KATNI
|
MP-44-002-016-002/615-A
(BHANPURA-2)
|
1744002016NRG24210220240845522
|
21/02/2024
|
TARA BAI KOL
|
1744002016WL032454
|
TARA BAI KOL
|
00415
|
SBIN0003087
|
645
|
645
|
Processed
|
12/04/2024
|
|
302534392
|
|
TARABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
188
|
KATNI
|
MP-44-002-016-002/617
(BHANPURA-2)
|
1744002016NRG24210220240845523
|
21/02/2024
|
GOURI KOL
|
1744002016WL032454
|
GOURI KOL
|
00415
|
SBIN0003087
|
645
|
645
|
Processed
|
12/04/2024
|
|
302534392
|
|
GOURIKOL
|
STATE BANK OF INDIA(508548)
|
|
189
|
KATNI
|
MP-44-002-016-002/635
(BHANPURA-2)
|
1744002016NRG24210220240845524
|
21/02/2024
|
SANAD KUMAR YADAV
|
1744002016WL032454
|
SANAD KUMAR YADAV
|
00415
|
SBIN0003087
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302534392
|
|
SANADKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
190
|
KATNI
|
MP-44-002-016-002/645
(BHANPURA-2)
|
1744002016NRG24210220240845525
|
21/02/2024
|
SASHI BAI KOL
|
1744002016WL032454
|
SASHI BAI KOL
|
00415
|
SBIN0003087
|
215
|
215
|
Processed
|
12/04/2024
|
|
302534392
|
|
SASHIBAIKOL
|
INDIAN BANK(607105)
|
|
191
|
KATNI
|
MP-44-002-016-002/649
(BHANPURA-2)
|
1744002016NRG24210220240845526
|
21/02/2024
|
GANESH PRASAD DUBEY
|
1744002016WL032454
|
GANESH PRASAD DUBEY
|
00415
|
SBIN0003087
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302534392
|
|
GANESHPRASADDUBEY
|
STATE BANK OF INDIA(508548)
|
|
192
|
KATNI
|
MP-44-002-016-002/656
(BHANPURA-2)
|
1744002016NRG24210220240845527
|
21/02/2024
|
PRADEEP
|
1744002016WL032454
|
PRADEEP
|
00415
|
SBIN0003087
|
860
|
860
|
Processed
|
12/04/2024
|
|
302534392
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
193
|
KATNI
|
MP-44-002-016-002/664
(BHANPURA-2)
|
1744002016NRG24210220240845528
|
21/02/2024
|
NANDINI RAJBHAR
|
1744002016WL032454
|
NANDINI RAJBHAR
|
00415
|
SBIN0003087
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
302534392
|
|
NANDINIRAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
KATNI
|
MP-44-002-016-002/678
(BHANPURA-2)
|
1744002016NRG24210220240845530
|
21/02/2024
|
SHEETAL KUMAR RAJBHAR
|
1744002016WL032454
|
SHEETAL KUMAR RAJBHAR
|
00415
|
SBIN0003087
|
860
|
860
|
Processed
|
12/04/2024
|
|
302534392
|
|
SHEETALKUMARRAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
KATNI
|
MP-44-002-016-002/679
(BHANPURA-2)
|
1744002016NRG24210220240845531
|
21/02/2024
|
Radhe Shyam
|
1744002016WL032454
|
Radhe Shyam
|
00415
|
SBIN0003087
|
215
|
215
|
Processed
|
13/04/2024
|
|
302534392
|
|
RadheShyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KATNI
|
MP-44-002-016-02/255
(BHANPURA-2)
|
1744002016NRG24210220240845533
|
21/02/2024
|
rani
|
1744002016WL032454
|
rani
|
00415
|
SBIN0003087
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
302534392
|
|
rani
|
INDIAN BANK(607105)
|
|
197
|
KATNI
|
MP-44-002-016-02/315-A
(BHANPURA-2)
|
1744002016NRG24210220240845534
|
21/02/2024
|
BATTO BAI
|
1744002016WL032454
|
BATTO BAI
|
00415
|
SBIN0003087
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302534392
|
|
BATTOBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85098
|
85098
|
|
|
|
|
|
|
|
|
198
|
KATNI
|
MP-44-002-030-002/301
(SARASWAHI)
|
1744002030NRG24210220240845457
|
21/02/2024
|
GEETA BAI
|
1744002030WL032453
|
GEETA BAI
|
00415
|
SBIN0004936
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302534392
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
KATNI
|
MP-44-002-030-002/319
(SARASWAHI)
|
1744002030NRG24210220240845463
|
21/02/2024
|
SUMITRA
|
1744002030WL032453
|
SUMITRA
|
00415
|
SBIN0004936
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302534392
|
|
SUMITRA
|
INDIAN BANK(607105)
|
|
200
|
KATNI
|
MP-44-002-030-002/319
(SARASWAHI)
|
1744002030NRG24210220240845462
|
21/02/2024
|
SURESH
|
1744002030WL032453
|
SURESH
|
00415
|
SBIN0004936
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302534392
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
201
|
KATNI
|
MP-44-002-030-003/426
(SARASWAHI)
|
1744002030NRG24210220240845174
|
21/02/2024
|
GEETA BAI
|
1744002030WL032442
|
GEETA BAI
|
00415
|
SBIN0004936
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302534392
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
KATNI
|
MP-44-002-030-003/446
(SARASWAHI)
|
1744002030NRG24210220240845184
|
21/02/2024
|
urmila
|
1744002030WL032442
|
urmila
|
00415
|
SBIN0004936
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302534392
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
203
|
KATNI
|
MP-44-002-030-003/457
(SARASWAHI)
|
1744002030NRG24210220240845190
|
21/02/2024
|
gomti bai
|
1744002030WL032442
|
gomti bai
|
00415
|
SBIN0004936
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302534392
|
|
gomtibai
|
STATE BANK OF INDIA(508548)
|
|
204
|
KATNI
|
MP-44-002-030-003/458
(SARASWAHI)
|
1744002030NRG24210220240845191
|
21/02/2024
|
MUNNI BAI SINGH
|
1744002030WL032442
|
MUNNI BAI SINGH
|
00415
|
SBIN0004936
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302534392
|
|
MUNNIBAISINGH
|
INDIAN BANK(607105)
|
|
205
|
KATNI
|
MP-44-002-030-003/461
(SARASWAHI)
|
1744002030NRG24210220240845192
|
21/02/2024
|
Uma Bai
|
1744002030WL032442
|
Uma Bai
|
00415
|
SBIN0004936
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302534392
|
|
UmaBai
|
STATE BANK OF INDIA(508548)
|
|
206
|
KATNI
|
MP-44-002-030-003/463
(SARASWAHI)
|
1744002030NRG24210220240845193
|
21/02/2024
|
meena bai barman
|
1744002030WL032442
|
meena bai barman
|
00415
|
SBIN0004936
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302534392
|
|
meenabaibarman
|
STATE BANK OF INDIA(508548)
|
|
207
|
KATNI
|
MP-44-002-030-003/466
(SARASWAHI)
|
1744002030NRG24210220240845195
|
21/02/2024
|
SOMVATI SHING GOUND
|
1744002030WL032442
|
SOMVATI SHING GOUND
|
00415
|
SBIN0004936
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302534392
|
|
SOMVATISHINGGOUND
|
STATE BANK OF INDIA(508548)
|
|
208
|
KATNI
|
MP-44-002-030-003/469
(SARASWAHI)
|
1744002030NRG24210220240845197
|
21/02/2024
|
sumitra
|
1744002030WL032442
|
sumitra
|
00415
|
SBIN0004936
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302534392
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
209
|
KATNI
|
MP-44-002-030-003/471
(SARASWAHI)
|
1744002030NRG24210220240845199
|
21/02/2024
|
suman
|
1744002030WL032442
|
suman
|
00415
|
SBIN0004936
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302534392
|
|
suman
|
ICICI BANK LTD(508534)
|
|
210
|
KATNI
|
MP-44-002-030-003/473-A
(SARASWAHI)
|
1744002030NRG24210220240845200
|
21/02/2024
|
PREMVATI BAI GADARI
|
1744002030WL032442
|
PREMVATI BAI GADARI
|
00415
|
SBIN0004936
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302534392
|
|
PREMVATIBAIGADARI
|
STATE BANK OF INDIA(508548)
|
|
211
|
KATNI
|
MP-44-002-030-003/484
(SARASWAHI)
|
1744002030NRG24210220240845205
|
21/02/2024
|
uma
|
1744002030WL032442
|
uma
|
00415
|
SBIN0004936
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302534392
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
212
|
KATNI
|
MP-44-002-030-003/498
(SARASWAHI)
|
1744002030NRG24210220240845208
|
21/02/2024
|
rajkumari
|
1744002030WL032442
|
rajkumari
|
00415
|
SBIN0004936
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302534392
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
213
|
KATNI
|
MP-44-002-030-003/565
(SARASWAHI)
|
1744002030NRG24210220240845211
|
21/02/2024
|
MANJO BAI KOL
|
1744002030WL032442
|
MANJO BAI KOL
|
00415
|
SBIN0004936
|
816
|
816
|
Processed
|
12/04/2024
|
|
302534392
|
|
MANJOBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
214
|
KATNI
|
MP-44-002-030-003/883
(SARASWAHI)
|
1744002030NRG24210220240845214
|
21/02/2024
|
ANITA BAI GADARI
|
1744002030WL032442
|
ANITA BAI GADARI
|
00415
|
SBIN0004936
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302534392
|
|
ANITABAIGADARI
|
STATE BANK OF INDIA(508548)
|
|
215
|
KATNI
|
MP-44-002-030-003/887
(SARASWAHI)
|
1744002030NRG24210220240845216
|
21/02/2024
|
Bharti Vishwakarma
|
1744002030WL032442
|
Bharti Vishwakarma
|
00415
|
SBIN0004936
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302534392
|
|
BhartiVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
216
|
KATNI
|
MP-44-002-030-003/888
(SARASWAHI)
|
1744002030NRG24210220240845217
|
21/02/2024
|
Sima Vishwakarma
|
1744002030WL032442
|
Sima Vishwakarma
|
00415
|
SBIN0004936
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302534392
|
|
SimaVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
217
|
KATNI
|
MP-44-002-030-003/892
(SARASWAHI)
|
1744002030NRG24210220240845220
|
21/02/2024
|
KUSUM BAI
|
1744002030WL032442
|
KUSUM BAI
|
00415
|
SBIN0004936
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302534392
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
KATNI
|
MP-44-002-030-003/894
(SARASWAHI)
|
1744002030NRG24210220240845221
|
21/02/2024
|
Bhuri Singh
|
1744002030WL032442
|
Bhuri Singh
|
00415
|
SBIN0004936
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302534392
|
|
BhuriSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28526
|
28526
|
|
|
|
|
|
|
|
|
219
|
KATNI
|
MP-44-002-007-002/966
(DEWRITOLA)
|
1744002007NRG24210220240845042
|
21/02/2024
|
VARSHA SEN
|
1744002007WL032439
|
VARSHA SEN
|
00415
|
SBIN0007715
|
360
|
360
|
Processed
|
12/04/2024
|
|
302534392
|
|
VARSHASEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
220
|
KATNI
|
MP-44-002-028-001/74
(JHALWARA)
|
1744002028NRG24200220240842941
|
21/02/2024
|
malti
|
1744002028WL032379
|
malti
|
00415
|
SBIN0030278
|
975
|
975
|
Processed
|
12/04/2024
|
|
302534392
|
|
malti
|
ICICI BANK LTD(508534)
|
|
221
|
KATNI
|
MP-44-002-030-002/308
(SARASWAHI)
|
1744002030NRG24210220240845459
|
21/02/2024
|
mithla
|
1744002030WL032453
|
mithla
|
00415
|
SBIN0030278
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302534392
|
|
mithla
|
INDIAN BANK(607105)
|
|
222
|
KATNI
|
MP-44-002-030-002/308
(SARASWAHI)
|
1744002030NRG24210220240845458
|
21/02/2024
|
RAMNARAYN
|
1744002030WL032453
|
RAMNARAYN
|
00415
|
SBIN0030278
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302534392
|
|
RAMNARAYN
|
INDIAN BANK(607105)
|
|
223
|
KATNI
|
MP-44-002-030-002/314
(SARASWAHI)
|
1744002030NRG24210220240845460
|
21/02/2024
|
nandlal
|
1744002030WL032453
|
nandlal
|
00415
|
SBIN0030278
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302534392
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
|
224
|
KATNI
|
MP-44-002-030-002/374
(SARASWAHI)
|
1744002030NRG24210220240845473
|
21/02/2024
|
mithla
|
1744002030WL032453
|
mithla
|
00415
|
SBIN0030278
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302534392
|
|
mithla
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
KATNI
|
MP-44-002-030-002/374
(SARASWAHI)
|
1744002030NRG24210220240845472
|
21/02/2024
|
SUREND
|
1744002030WL032453
|
SUREND
|
00415
|
SBIN0030278
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302534392
|
|
SUREND
|
STATE BANK OF INDIA(508548)
|
|
226
|
KATNI
|
MP-44-002-030-003/408
(SARASWAHI)
|
1744002030NRG24210220240845166
|
21/02/2024
|
VIMLA BAI
|
1744002030WL032442
|
VIMLA BAI
|
00415
|
SBIN0030278
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302534392
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
227
|
KATNI
|
MP-44-002-030-003/424
(SARASWAHI)
|
1744002030NRG24210220240845171
|
21/02/2024
|
shukh sen
|
1744002030WL032442
|
shukh sen
|
00415
|
SBIN0030278
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302534392
|
|
shukhsen
|
INDIAN BANK(607105)
|
|
228
|
KATNI
|
MP-44-002-030-003/428
(SARASWAHI)
|
1744002030NRG24210220240845175
|
21/02/2024
|
ANNU BAI
|
1744002030WL032442
|
ANNU BAI
|
00415
|
SBIN0030278
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302534392
|
|
ANNUBAI
|
STATE BANK OF INDIA(508548)
|
|
229
|
KATNI
|
MP-44-002-030-003/429
(SARASWAHI)
|
1744002030NRG24210220240845176
|
21/02/2024
|
SANTOSH
|
1744002030WL032442
|
SANTOSH
|
00415
|
SBIN0030278
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302534392
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
230
|
KATNI
|
MP-44-002-030-003/431
(SARASWAHI)
|
1744002030NRG24210220240845178
|
21/02/2024
|
SAKUN BAI
|
1744002030WL032442
|
SAKUN BAI
|
00415
|
SBIN0030278
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302534392
|
|
SAKUNBAI
|
BANK OF BARODA(606985)
|
|
231
|
KATNI
|
MP-44-002-030-003/435
(SARASWAHI)
|
1744002030NRG24210220240845180
|
21/02/2024
|
chandra
|
1744002030WL032442
|
chandra
|
00415
|
SBIN0030278
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302534392
|
|
chandra
|
INDIAN BANK(607105)
|
|
232
|
KATNI
|
MP-44-002-030-003/436
(SARASWAHI)
|
1744002030NRG24210220240845181
|
21/02/2024
|
JANTA BAI
|
1744002030WL032442
|
JANTA BAI
|
00415
|
SBIN0030278
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302534392
|
|
JANTABAI
|
STATE BANK OF INDIA(508548)
|
|
233
|
KATNI
|
MP-44-002-030-003/447
(SARASWAHI)
|
1744002030NRG24210220240845185
|
21/02/2024
|
REKHA BAI
|
1744002030WL032442
|
REKHA BAI
|
00415
|
SBIN0030278
|
204
|
204
|
Processed
|
12/04/2024
|
|
302534392
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
234
|
KATNI
|
MP-44-002-030-003/456
(SARASWAHI)
|
1744002030NRG24210220240845189
|
21/02/2024
|
dropati
|
1744002030WL032442
|
dropati
|
00415
|
SBIN0030278
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302534392
|
|
dropati
|
STATE BANK OF INDIA(508548)
|
|
235
|
KATNI
|
MP-44-002-030-003/464
(SARASWAHI)
|
1744002030NRG24210220240845194
|
21/02/2024
|
sakuntala
|
1744002030WL032442
|
sakuntala
|
00415
|
SBIN0030278
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302534392
|
|
sakuntala
|
STATE BANK OF INDIA(508548)
|
|
236
|
KATNI
|
MP-44-002-030-003/469
(SARASWAHI)
|
1744002030NRG24210220240845198
|
21/02/2024
|
rajkumari gond
|
1744002030WL032442
|
rajkumari gond
|
00415
|
SBIN0030278
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302534392
|
|
rajkumarigond
|
STATE BANK OF INDIA(508548)
|
|
237
|
KATNI
|
MP-44-002-030-003/498
(SARASWAHI)
|
1744002030NRG24210220240845207
|
21/02/2024
|
mulchand
|
1744002030WL032442
|
mulchand
|
00415
|
SBIN0030278
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302534392
|
|
mulchand
|
STATE BANK OF INDIA(508548)
|
|
238
|
KATNI
|
MP-44-002-030-003/560
(SARASWAHI)
|
1744002030NRG24210220240845210
|
21/02/2024
|
RAJKUMARI KOL
|
1744002030WL032442
|
RAJKUMARI KOL
|
00415
|
SBIN0030278
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302534392
|
|
RAJKUMARIKOL
|
STATE BANK OF INDIA(508548)
|
|
239
|
KATNI
|
MP-44-002-031-001/134
(JUHALI)
|
1744002031NRG24210220240844420
|
21/02/2024
|
Santosh Kumar Kori
|
1744002031WL032415
|
Santosh Kumar Kori
|
00415
|
SBIN0030278
|
812
|
812
|
Processed
|
13/04/2024
|
|
302534392
|
|
SantoshKumarKori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
KATNI
|
MP-44-002-031-001/375
(JUHALI)
|
1744002031NRG24210220240844422
|
21/02/2024
|
Kunti Bai
|
1744002031WL032415
|
Kunti Bai
|
00415
|
SBIN0030278
|
812
|
812
|
Processed
|
12/04/2024
|
|
302534392
|
|
KuntiBai
|
STATE BANK OF INDIA(508548)
|
|
241
|
KATNI
|
MP-44-002-031-001/375
(JUHALI)
|
1744002031NRG24210220240844421
|
21/02/2024
|
PREMLAL
|
1744002031WL032415
|
PREMLAL
|
00415
|
SBIN0030278
|
812
|
812
|
Processed
|
12/04/2024
|
|
302534392
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
242
|
KATNI
|
MP-44-002-031-001/547
(JUHALI)
|
1744002031NRG24210220240844424
|
21/02/2024
|
rajbahadur
|
1744002031WL032415
|
rajbahadur
|
00415
|
SBIN0030278
|
812
|
812
|
Processed
|
12/04/2024
|
|
302534392
|
|
rajbahadur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27581
|
27581
|
|
|
|
|
|
|
|
|
243
|
KATNI
|
MP-44-002-004-001/1555-A
(PAHARI)
|
1744002000NRG24210220240844455
|
21/02/2024
|
nitin
|
1744002WL032417
|
nitin
|
00468
|
UBIN0559784
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
302534392
|
|
nitin
|
UNION BANK OF INDIA(508500)
|
|
244
|
KATNI
|
MP-44-002-004-001/1555-A
(PAHARI)
|
1744002000NRG24210220240844456
|
21/02/2024
|
sheetal
|
1744002WL032417
|
sheetal
|
00468
|
UBIN0559784
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
302534392
|
|
sheetal
|
UNION BANK OF INDIA(508500)
|
|
245
|
KATNI
|
MP-44-002-004-001/244-A
(PAHARI)
|
1744002000NRG24210220240844463
|
21/02/2024
|
kajal
|
1744002WL032417
|
kajal
|
00468
|
UBIN0559784
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
302534392
|
|
kajal
|
BANK OF BARODA(606985)
|
|
246
|
KATNI
|
MP-44-002-004-001/244-B
(PAHARI)
|
1744002000NRG24210220240844464
|
21/02/2024
|
rohit kol
|
1744002WL032417
|
rohit kol
|
00468
|
UBIN0559784
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
302534392
|
|
rohitkol
|
UNION BANK OF INDIA(508500)
|
|
247
|
KATNI
|
MP-44-002-004-001/461
(PAHARI)
|
1744002000NRG24210220240844471
|
21/02/2024
|
Mole kol
|
1744002WL032417
|
Mole kol
|
00468
|
UBIN0559784
|
606
|
606
|
Processed
|
13/04/2024
|
|
302534392
|
|
Molekol
|
UNION BANK OF INDIA(508500)
|
|
248
|
KATNI
|
MP-44-002-004-001/473
(PAHARI)
|
1744002000NRG24210220240844472
|
21/02/2024
|
Girdhari lal
|
1744002WL032417
|
Girdhari lal
|
00468
|
UBIN0559784
|
606
|
606
|
Processed
|
13/04/2024
|
|
302534392
|
|
Girdharilal
|
UNION BANK OF INDIA(508500)
|
|
249
|
KATNI
|
MP-44-002-004-001/50-A
(PAHARI)
|
1744002000NRG24210220240844474
|
21/02/2024
|
bhindu bai
|
1744002WL032417
|
bhindu bai
|
00468
|
UBIN0559784
|
606
|
606
|
Processed
|
13/04/2024
|
|
302534392
|
|
bhindubai
|
UNION BANK OF INDIA(508500)
|
|
250
|
KATNI
|
MP-44-002-016-002/286-B
(BHANPURA-2)
|
1744002016NRG24210220240845513
|
21/02/2024
|
ROSHANI
|
1744002016WL032454
|
ROSHANI
|
00468
|
UBIN0559784
|
645
|
645
|
Processed
|
12/04/2024
|
|
302534392
|
|
ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
251
|
KATNI
|
MP-44-002-016-002/675
(BHANPURA-2)
|
1744002016NRG24210220240845529
|
21/02/2024
|
BHEDI LAL RAJBHAR
|
1744002016WL032454
|
BHEDI LAL RAJBHAR
|
00468
|
UBIN0559784
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
302534392
|
|
BHEDILALRAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
252
|
KATNI
|
MP-44-002-016-002/713
(BHANPURA-2)
|
1744002016NRG24210220240845532
|
21/02/2024
|
SHAILENDRA KUMAR
|
1744002016WL032454
|
SHAILENDRA KUMAR
|
00468
|
UBIN0559784
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302534392
|
|
SHAILENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9867
|
9867
|
|
|
|
|
|
|
|
|
253
|
KATNI
|
MP-44-002-007-001/282
(DEWRITOLA)
|
1744002000NRG24210220240845706
|
21/02/2024
|
JITENDRA PATEL
|
1744002WL032466
|
JITENDRA PATEL
|
00468
|
UBIN0574546
|
900
|
900
|
Processed
|
12/04/2024
|
|
302534392
|
|
JITENDRAPATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
254
|
KATNI
|
MP-44-002-051-001/82
(DIDHWARA)
|
1744002051NRG24210220240844383
|
21/02/2024
|
aasha
|
1744002051WL032412
|
aasha
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
13/04/2024
|
|
302534392
|
|
aasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
255
|
KATNI
|
MP-44-002-007-001/130
(DEWRITOLA)
|
1744002000NRG24210220240845697
|
21/02/2024
|
suhdri
|
1744002WL032466
|
suhdri
|
00697
|
BKID0MG1225
|
900
|
900
|
Processed
|
12/04/2024
|
|
302534392
|
|
suhdri
|
BANK OF BARODA(606985)
|
|
256
|
KATNI
|
MP-44-002-007-001/184-A
(DEWRITOLA)
|
1744002000NRG24210220240845698
|
21/02/2024
|
Mithlesh kumari
|
1744002WL032466
|
Mithlesh kumari
|
00697
|
BKID0MG1225
|
900
|
900
|
Processed
|
12/04/2024
|
|
302534392
|
|
Mithleshkumari
|
BANK OF BARODA(606985)
|
|
257
|
KATNI
|
MP-44-002-007-001/19
(DEWRITOLA)
|
1744002000NRG24210220240845699
|
21/02/2024
|
sumitra
|
1744002WL032466
|
sumitra
|
00697
|
BKID0MG1225
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302534392
|
|
sumitra
|
BANK OF BARODA(606985)
|
|
258
|
KATNI
|
MP-44-002-007-001/193
(DEWRITOLA)
|
1744002000NRG24210220240845701
|
21/02/2024
|
sangeeta
|
1744002WL032466
|
sangeeta
|
00697
|
BKID0MG1225
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302534392
|
|
sangeeta
|
BANK OF BARODA(606985)
|
|
259
|
KATNI
|
MP-44-002-007-001/211
(DEWRITOLA)
|
1744002000NRG24210220240845702
|
21/02/2024
|
kastoori
|
1744002WL032466
|
kastoori
|
00697
|
BKID0MG1225
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302534392
|
|
kastoori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
KATNI
|
MP-44-002-007-001/220
(DEWRITOLA)
|
1744002000NRG24210220240845703
|
21/02/2024
|
gurudutte
|
1744002WL032466
|
gurudutte
|
00697
|
BKID0MG1225
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302534392
|
|
gurudutte
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
KATNI
|
MP-44-002-007-001/251
(DEWRITOLA)
|
1744002000NRG24210220240845704
|
21/02/2024
|
meena
|
1744002WL032466
|
meena
|
00697
|
BKID0MG1225
|
360
|
360
|
Processed
|
12/04/2024
|
|
302534392
|
|
meena
|
BANK OF BARODA(606985)
|
|
262
|
KATNI
|
MP-44-002-007-001/252
(DEWRITOLA)
|
1744002000NRG24210220240845705
|
21/02/2024
|
LALITA BAI
|
1744002WL032466
|
LALITA BAI
|
00697
|
BKID0MG1225
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302534392
|
|
LALITABAI
|
BANK OF BARODA(606985)
|
|
263
|
KATNI
|
MP-44-002-007-001/57
(DEWRITOLA)
|
1744002000NRG24210220240845710
|
21/02/2024
|
meera bai
|
1744002WL032466
|
meera bai
|
00697
|
BKID0MG1225
|
540
|
540
|
Processed
|
13/04/2024
|
|
302534392
|
|
meerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
KATNI
|
MP-44-002-007-001/57
(DEWRITOLA)
|
1744002000NRG24210220240845709
|
21/02/2024
|
sakuntala
|
1744002WL032466
|
sakuntala
|
00697
|
BKID0MG1225
|
900
|
900
|
Processed
|
12/04/2024
|
|
302534392
|
|
sakuntala
|
BANK OF BARODA(606985)
|
|
265
|
KATNI
|
MP-44-002-007-001/76
(DEWRITOLA)
|
1744002000NRG24210220240845711
|
21/02/2024
|
urmila
|
1744002WL032466
|
urmila
|
00697
|
BKID0MG1225
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302534392
|
|
urmila
|
BANK OF BARODA(606985)
|
|
266
|
KATNI
|
MP-44-002-007-001/89
(DEWRITOLA)
|
1744002000NRG24210220240845712
|
21/02/2024
|
kala bai
|
1744002WL032466
|
kala bai
|
00697
|
BKID0MG1225
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302534392
|
|
kalabai
|
BANK OF BARODA(606985)
|
|
267
|
KATNI
|
MP-44-002-007-002/300
(DEWRITOLA)
|
1744002007NRG24210220240845020
|
21/02/2024
|
meena
|
1744002007WL032439
|
meena
|
00697
|
BKID0MG1225
|
720
|
720
|
Processed
|
12/04/2024
|
|
302534392
|
|
meena
|
BANK OF BARODA(606985)
|
|
268
|
KATNI
|
MP-44-002-007-002/330
(DEWRITOLA)
|
1744002007NRG24210220240845021
|
21/02/2024
|
batsiya
|
1744002007WL032439
|
batsiya
|
00697
|
BKID0MG1225
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302534392
|
|
batsiya
|
BANK OF BARODA(606985)
|
|
269
|
KATNI
|
MP-44-002-007-002/341
(DEWRITOLA)
|
1744002007NRG24210220240845022
|
21/02/2024
|
sumitra
|
1744002007WL032439
|
sumitra
|
00697
|
BKID0MG1225
|
900
|
900
|
Processed
|
13/04/2024
|
|
302534392
|
|
sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
KATNI
|
MP-44-002-007-002/379
(DEWRITOLA)
|
1744002007NRG24210220240845025
|
21/02/2024
|
Silochana Bai
|
1744002007WL032439
|
Silochana Bai
|
00697
|
BKID0MG1225
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302534392
|
|
SilochanaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
KATNI
|
MP-44-002-007-002/472
(DEWRITOLA)
|
1744002007NRG24210220240845029
|
21/02/2024
|
sunita
|
1744002007WL032439
|
sunita
|
00697
|
BKID0MG1225
|
180
|
180
|
Processed
|
12/04/2024
|
|
302534392
|
|
sunita
|
BANK OF BARODA(606985)
|
|
272
|
KATNI
|
MP-44-002-007-002/476
(DEWRITOLA)
|
1744002007NRG24210220240845030
|
21/02/2024
|
champa
|
1744002007WL032439
|
champa
|
00697
|
BKID0MG1225
|
720
|
720
|
Processed
|
12/04/2024
|
|
302534392
|
|
champa
|
BANK OF BARODA(606985)
|
|
273
|
KATNI
|
MP-44-002-007-002/488
(DEWRITOLA)
|
1744002007NRG24210220240845031
|
21/02/2024
|
puniya
|
1744002007WL032439
|
puniya
|
00697
|
BKID0MG1225
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302534392
|
|
puniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
KATNI
|
MP-44-002-007-002/551
(DEWRITOLA)
|
1744002007NRG24210220240845039
|
21/02/2024
|
foolabai
|
1744002007WL032439
|
foolabai
|
00697
|
BKID0MG1225
|
720
|
720
|
Processed
|
12/04/2024
|
|
302534392
|
|
foolabai
|
BANK OF BARODA(606985)
|
|
275
|
KATNI
|
MP-44-002-007-002/554
(DEWRITOLA)
|
1744002007NRG24210220240845040
|
21/02/2024
|
saroj
|
1744002007WL032439
|
saroj
|
00697
|
BKID0MG1225
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302534392
|
|
saroj
|
BANK OF BARODA(606985)
|
|
276
|
KATNI
|
MP-44-002-007-002/567
(DEWRITOLA)
|
1744002007NRG24210220240845041
|
21/02/2024
|
sona
|
1744002007WL032439
|
sona
|
00697
|
BKID0MG1225
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302534392
|
|
sona
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
277
|
KATNI
|
MP-44-002-007-001/101
(DEWRITOLA)
|
1744002000NRG24210220240845696
|
21/02/2024
|
Sushma bai
|
1744002WL032466
|
Sushma bai
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
12/04/2024
|
|
302534392
|
|
Sushmabai
|
BANK OF BARODA(606985)
|
|
278
|
KATNI
|
MP-44-002-007-001/40
(DEWRITOLA)
|
1744002000NRG24210220240845707
|
21/02/2024
|
luxmi
|
1744002WL032466
|
luxmi
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
12/04/2024
|
|
302534392
|
|
luxmi
|
BANK OF BARODA(606985)
|
|
279
|
KATNI
|
MP-44-002-007-002/2
(DEWRITOLA)
|
1744002007NRG24210220240845019
|
21/02/2024
|
leela bai
|
1744002007WL032439
|
leela bai
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302534392
|
|
leelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
KATNI
|
MP-44-002-007-002/380
(DEWRITOLA)
|
1744002007NRG24210220240845026
|
21/02/2024
|
saraswati
|
1744002007WL032439
|
saraswati
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302534392
|
|
saraswati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
KATNI
|
MP-44-002-007-002/430
(DEWRITOLA)
|
1744002007NRG24210220240845028
|
21/02/2024
|
kallu
|
1744002007WL032439
|
kallu
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
13/04/2024
|
|
302534392
|
|
kallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
KATNI
|
MP-44-002-007-002/495
(DEWRITOLA)
|
1744002007NRG24210220240845032
|
21/02/2024
|
somvati
|
1744002007WL032439
|
somvati
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
13/04/2024
|
|
302534392
|
|
somvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
KATNI
|
MP-44-002-007-002/512
(DEWRITOLA)
|
1744002007NRG24210220240845033
|
21/02/2024
|
sarupa bai
|
1744002007WL032439
|
sarupa bai
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302534392
|
|
sarupabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
KATNI
|
MP-44-002-007-002/515
(DEWRITOLA)
|
1744002007NRG24210220240845034
|
21/02/2024
|
tilkobai
|
1744002007WL032439
|
tilkobai
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
13/04/2024
|
|
302534392
|
|
tilkobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
KATNI
|
MP-44-002-007-002/524-A
(DEWRITOLA)
|
1744002007NRG24210220240845035
|
21/02/2024
|
Lalita bai chakravarti
|
1744002007WL032439
|
Lalita bai chakravarti
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
302534392
|
|
Lalitabaichakravarti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
KATNI
|
MP-44-002-007-002/536
(DEWRITOLA)
|
1744002007NRG24210220240845037
|
21/02/2024
|
sonabai
|
1744002007WL032439
|
sonabai
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
13/04/2024
|
|
302534392
|
|
sonabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
312618
|
312618
|
|
|
|
|
|
|
|