|
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-44-002-002-001/1
(LAKHAPATERI)
|
1744002002NRG24250120240758635
|
25/01/2024
|
Tara bai
|
1744002002WL030252
|
Tara bai
|
00045
|
BARB0INDKAT
|
170
|
170
|
Processed
|
28/03/2024
|
|
039031765
|
|
Tarabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
KATNI
|
MP-44-002-002-001/109
(LAKHAPATERI)
|
1744002002NRG24250120240758636
|
25/01/2024
|
sombai
|
1744002002WL030252
|
sombai
|
00045
|
BARB0INDKAT
|
340
|
340
|
Processed
|
28/03/2024
|
|
039031765
|
|
sombai
|
BANK OF BARODA(606985)
|
|
3
|
KATNI
|
MP-44-002-002-001/122
(LAKHAPATERI)
|
1744002002NRG24250120240758637
|
25/01/2024
|
asha bai
|
1744002002WL030252
|
asha bai
|
00045
|
BARB0INDKAT
|
340
|
340
|
Processed
|
28/03/2024
|
|
039031765
|
|
ashabai
|
BANK OF BARODA(606985)
|
|
4
|
KATNI
|
MP-44-002-002-001/136-A
(LAKHAPATERI)
|
1744002002NRG24250120240758638
|
25/01/2024
|
Lalita bai
|
1744002002WL030252
|
Lalita bai
|
00045
|
BARB0INDKAT
|
340
|
340
|
Processed
|
28/03/2024
|
|
039031765
|
|
Lalitabai
|
BANK OF BARODA(606985)
|
|
5
|
KATNI
|
MP-44-002-002-001/137
(LAKHAPATERI)
|
1744002002NRG24250120240758639
|
25/01/2024
|
gubba bai
|
1744002002WL030252
|
gubba bai
|
00045
|
BARB0INDKAT
|
510
|
510
|
Processed
|
28/03/2024
|
|
039031765
|
|
gubbabai
|
BANK OF BARODA(606985)
|
|
6
|
KATNI
|
MP-44-002-002-001/142
(LAKHAPATERI)
|
1744002002NRG24250120240758640
|
25/01/2024
|
hori bai
|
1744002002WL030252
|
hori bai
|
00045
|
BARB0INDKAT
|
340
|
340
|
Processed
|
28/03/2024
|
|
039031765
|
|
horibai
|
BANK OF BARODA(606985)
|
|
7
|
KATNI
|
MP-44-002-002-001/144-A
(LAKHAPATERI)
|
1744002002NRG24250120240758641
|
25/01/2024
|
Netram Adiwasi
|
1744002002WL030252
|
Netram Adiwasi
|
00045
|
BARB0INDKAT
|
340
|
340
|
Processed
|
28/03/2024
|
|
039031765
|
|
NetramAdiwasi
|
BANK OF BARODA(606985)
|
|
8
|
KATNI
|
MP-44-002-002-001/155
(LAKHAPATERI)
|
1744002002NRG24250120240758643
|
25/01/2024
|
bhoora
|
1744002002WL030252
|
bhoora
|
00045
|
BARB0INDKAT
|
170
|
170
|
Processed
|
28/03/2024
|
|
039031765
|
|
bhoora
|
BANK OF BARODA(606985)
|
|
9
|
KATNI
|
MP-44-002-002-001/155
(LAKHAPATERI)
|
1744002002NRG24250120240758644
|
25/01/2024
|
meera bai
|
1744002002WL030252
|
meera bai
|
00045
|
BARB0INDKAT
|
170
|
170
|
Processed
|
28/03/2024
|
|
039031765
|
|
meerabai
|
BANK OF BARODA(606985)
|
|
10
|
KATNI
|
MP-44-002-002-001/163
(LAKHAPATERI)
|
1744002002NRG24250120240758645
|
25/01/2024
|
chutki bai
|
1744002002WL030252
|
chutki bai
|
00045
|
BARB0INDKAT
|
170
|
170
|
Processed
|
28/03/2024
|
|
039031765
|
|
chutkibai
|
BANK OF BARODA(606985)
|
|
11
|
KATNI
|
MP-44-002-002-001/181-A
(LAKHAPATERI)
|
1744002002NRG24250120240758646
|
25/01/2024
|
Malati Bai
|
1744002002WL030252
|
Malati Bai
|
00045
|
BARB0INDKAT
|
340
|
340
|
Processed
|
28/03/2024
|
|
039031765
|
|
MalatiBai
|
BANK OF BARODA(606985)
|
|
12
|
KATNI
|
MP-44-002-002-001/181-A
(LAKHAPATERI)
|
1744002002NRG24250120240758647
|
25/01/2024
|
Mithai lal
|
1744002002WL030252
|
Mithai lal
|
00045
|
BARB0INDKAT
|
170
|
170
|
Processed
|
28/03/2024
|
|
039031765
|
|
Mithailal
|
BANK OF BARODA(606985)
|
|
13
|
KATNI
|
MP-44-002-002-001/205-B
(LAKHAPATERI)
|
1744002002NRG24250120240758651
|
25/01/2024
|
Gulab Bai bhumiya
|
1744002002WL030252
|
Gulab Bai bhumiya
|
00045
|
BARB0INDKAT
|
340
|
340
|
Processed
|
28/03/2024
|
|
039031765
|
|
GulabBaibhumiya
|
BANK OF BARODA(606985)
|
|
14
|
KATNI
|
MP-44-002-002-001/228
(LAKHAPATERI)
|
1744002002NRG24250120240758653
|
25/01/2024
|
sakuntla bai
|
1744002002WL030252
|
sakuntla bai
|
00045
|
BARB0INDKAT
|
340
|
340
|
Processed
|
28/03/2024
|
|
039031765
|
|
sakuntlabai
|
BANK OF BARODA(606985)
|
|
15
|
KATNI
|
MP-44-002-002-001/242-A
(LAKHAPATERI)
|
1744002002NRG24250120240758655
|
25/01/2024
|
omvati
|
1744002002WL030252
|
omvati
|
00045
|
BARB0INDKAT
|
340
|
340
|
Processed
|
28/03/2024
|
|
039031765
|
|
omvati
|
BANK OF BARODA(606985)
|
|
16
|
KATNI
|
MP-44-002-002-001/243
(LAKHAPATERI)
|
1744002002NRG24250120240758656
|
25/01/2024
|
satiya bai
|
1744002002WL030252
|
satiya bai
|
00045
|
BARB0INDKAT
|
170
|
170
|
Processed
|
28/03/2024
|
|
039031765
|
|
satiyabai
|
BANK OF BARODA(606985)
|
|
17
|
KATNI
|
MP-44-002-002-001/30
(LAKHAPATERI)
|
1744002002NRG24250120240758659
|
25/01/2024
|
Prem Bai Adiwasi
|
1744002002WL030252
|
Prem Bai Adiwasi
|
00045
|
BARB0INDKAT
|
340
|
340
|
Processed
|
28/03/2024
|
|
039031765
|
|
PremBaiAdiwasi
|
BANK OF BARODA(606985)
|
|
18
|
KATNI
|
MP-44-002-002-001/305
(LAKHAPATERI)
|
1744002002NRG24250120240758660
|
25/01/2024
|
kallu bai
|
1744002002WL030252
|
kallu bai
|
00045
|
BARB0INDKAT
|
340
|
340
|
Processed
|
28/03/2024
|
|
039031765
|
|
kallubai
|
BANK OF BARODA(606985)
|
|
19
|
KATNI
|
MP-44-002-002-001/323
(LAKHAPATERI)
|
1744002002NRG24250120240758663
|
25/01/2024
|
sukkibai
|
1744002002WL030252
|
sukkibai
|
00045
|
BARB0INDKAT
|
340
|
340
|
Processed
|
28/03/2024
|
|
039031765
|
|
sukkibai
|
BANK OF BARODA(606985)
|
|
20
|
KATNI
|
MP-44-002-002-001/36
(LAKHAPATERI)
|
1744002002NRG24250120240758665
|
25/01/2024
|
kamta bai
|
1744002002WL030252
|
kamta bai
|
00045
|
BARB0INDKAT
|
170
|
170
|
Processed
|
28/03/2024
|
|
039031765
|
|
kamtabai
|
BANK OF BARODA(606985)
|
|
21
|
KATNI
|
MP-44-002-002-001/365
(LAKHAPATERI)
|
1744002002NRG24250120240758666
|
25/01/2024
|
Ramsakhi
|
1744002002WL030252
|
Ramsakhi
|
00045
|
BARB0INDKAT
|
170
|
170
|
Processed
|
29/03/2024
|
|
039031765
|
|
Ramsakhi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KATNI
|
MP-44-002-002-001/367
(LAKHAPATERI)
|
1744002002NRG24250120240758668
|
25/01/2024
|
vimla bai
|
1744002002WL030252
|
vimla bai
|
00045
|
BARB0INDKAT
|
340
|
340
|
Processed
|
28/03/2024
|
|
039031765
|
|
vimlabai
|
BANK OF BARODA(606985)
|
|
23
|
KATNI
|
MP-44-002-002-001/378
(LAKHAPATERI)
|
1744002002NRG24250120240758669
|
25/01/2024
|
lalita bai
|
1744002002WL030252
|
lalita bai
|
00045
|
BARB0INDKAT
|
170
|
170
|
Processed
|
28/03/2024
|
|
039031765
|
|
lalitabai
|
BANK OF BARODA(606985)
|
|
24
|
KATNI
|
MP-44-002-002-001/38-A
(LAKHAPATERI)
|
1744002002NRG24250120240758670
|
25/01/2024
|
shashi kushwaha
|
1744002002WL030252
|
shashi kushwaha
|
00045
|
BARB0INDKAT
|
340
|
340
|
Processed
|
28/03/2024
|
|
039031765
|
|
shashikushwaha
|
BANK OF BARODA(606985)
|
|
25
|
KATNI
|
MP-44-002-002-001/404
(LAKHAPATERI)
|
1744002002NRG24250120240758671
|
25/01/2024
|
Suman vishwakarma
|
1744002002WL030252
|
Suman vishwakarma
|
00045
|
BARB0INDKAT
|
170
|
170
|
Processed
|
28/03/2024
|
|
039031765
|
|
Sumanvishwakarma
|
BANK OF BARODA(606985)
|
|
26
|
KATNI
|
MP-44-002-002-001/54
(LAKHAPATERI)
|
1744002002NRG24250120240758673
|
25/01/2024
|
syam bai
|
1744002002WL030252
|
syam bai
|
00045
|
BARB0INDKAT
|
170
|
170
|
Processed
|
28/03/2024
|
|
039031765
|
|
syambai
|
BANK OF BARODA(606985)
|
|
27
|
KATNI
|
MP-44-002-002-001/63
(LAKHAPATERI)
|
1744002002NRG24250120240758674
|
25/01/2024
|
rajji bai
|
1744002002WL030252
|
rajji bai
|
00045
|
BARB0INDKAT
|
340
|
340
|
Processed
|
28/03/2024
|
|
039031765
|
|
rajjibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
KATNI
|
MP-44-002-002-001/70
(LAKHAPATERI)
|
1744002002NRG24250120240758675
|
25/01/2024
|
Meena Bai
|
1744002002WL030252
|
Meena Bai
|
00045
|
BARB0INDKAT
|
340
|
340
|
Processed
|
28/03/2024
|
|
039031765
|
|
MeenaBai
|
BANK OF BARODA(606985)
|
|
29
|
KATNI
|
MP-44-002-002-001/72
(LAKHAPATERI)
|
1744002002NRG24250120240758676
|
25/01/2024
|
Choti bai
|
1744002002WL030252
|
Choti bai
|
00045
|
BARB0INDKAT
|
170
|
170
|
Processed
|
28/03/2024
|
|
039031765
|
|
Chotibai
|
BANK OF BARODA(606985)
|
|
30
|
KATNI
|
MP-44-002-002-001/83
(LAKHAPATERI)
|
1744002002NRG24250120240758677
|
25/01/2024
|
keshav bai
|
1744002002WL030252
|
keshav bai
|
00045
|
BARB0INDKAT
|
340
|
340
|
Processed
|
28/03/2024
|
|
039031765
|
|
keshavbai
|
BANK OF BARODA(606985)
|
|
31
|
KATNI
|
MP-44-002-002-01/419
(LAKHAPATERI)
|
1744002002NRG24250120240758678
|
25/01/2024
|
Anita bai
|
1744002002WL030252
|
Anita bai
|
00045
|
BARB0INDKAT
|
340
|
340
|
Processed
|
28/03/2024
|
|
039031765
|
|
Anitabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8670
|
8670
|
|
|
|
|
|
|
|
|
32
|
KATNI
|
MP-44-002-028-001/611
(JHALWARA)
|
1744002028NRG24250120240759433
|
25/01/2024
|
Suneeta Singh
|
1744002028WL030279
|
Suneeta Singh
|
00045
|
BARB0KATNIX
|
394
|
394
|
Processed
|
28/03/2024
|
|
039031765
|
|
SuneetaSingh
|
BANK OF BARODA(606985)
|
|
33
|
KATNI
|
MP-44-002-028-001/646
(JHALWARA)
|
1744002028NRG24250120240759434
|
25/01/2024
|
Keshar Bai
|
1744002028WL030279
|
Keshar Bai
|
00045
|
BARB0KATNIX
|
787
|
787
|
Processed
|
28/03/2024
|
|
039031765
|
|
KesharBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1181
|
1181
|
|
|
|
|
|
|
|
|
34
|
KATNI
|
MP-44-002-047-001/177
(MATWARPADARIYA)
|
1744002047NRG24240120240757650
|
25/01/2024
|
BHEEMSEN PATEL
|
1744002047WL030224
|
BHEEMSEN PATEL
|
00045
|
BARB0LAMTAR
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039031765
|
|
BHEEMSENPATEL
|
BANK OF BARODA(606985)
|
|
35
|
KATNI
|
MP-44-002-047-001/198-A
(MATWARPADARIYA)
|
1744002047NRG24240120240757651
|
25/01/2024
|
SUNIL KUMAR
|
1744002047WL030224
|
SUNIL KUMAR
|
00045
|
BARB0LAMTAR
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039031765
|
|
SUNILKUMAR
|
BANK OF BARODA(606985)
|
|
36
|
KATNI
|
MP-44-002-047-001/495-A
(MATWARPADARIYA)
|
1744002047NRG24240120240757656
|
25/01/2024
|
omprakash patel
|
1744002047WL030224
|
omprakash patel
|
00045
|
BARB0LAMTAR
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039031765
|
|
omprakashpatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
37
|
KATNI
|
MP-44-002-024-002/434
(SIGHANPURI)
|
1744002024NRG24250120240759039
|
25/01/2024
|
vinod kumar
|
1744002024WL030269
|
vinod kumar
|
00048
|
BKID0009413
|
979
|
979
|
Processed
|
28/03/2024
|
|
039031765
|
|
vinodkumar
|
BANK OF INDIA(508505)
|
|
38
|
KATNI
|
MP-44-002-024-002/832
(SIGHANPURI)
|
1744002024NRG24250120240759057
|
25/01/2024
|
ram kishor
|
1744002024WL030269
|
ram kishor
|
00048
|
BKID0009413
|
391
|
391
|
Processed
|
28/03/2024
|
|
039031765
|
|
ramkishor
|
BANK OF INDIA(508505)
|
|
39
|
KATNI
|
MP-44-002-055-001/526-A
(KAILWARAKHURD)
|
1744002055NRG24250120240758692
|
25/01/2024
|
ahilya bai choudhary
|
1744002055WL030253
|
ahilya bai choudhary
|
00048
|
BKID0009413
|
880
|
880
|
Processed
|
28/03/2024
|
|
039031765
|
|
ahilyabaichoudhary
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
40
|
KATNI
|
MP-44-002-002-001/205
(LAKHAPATERI)
|
1744002002NRG24250120240758650
|
25/01/2024
|
munnalal
|
1744002002WL030252
|
munnalal
|
00048
|
BKID0009418
|
340
|
340
|
Processed
|
28/03/2024
|
|
039031765
|
|
munnalal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
|
41
|
KATNI
|
MP-44-002-055-001/668
(KAILWARAKHURD)
|
1744002055NRG24250120240758699
|
25/01/2024
|
ramkumari choudhary
|
1744002055WL030253
|
ramkumari choudhary
|
00078
|
CNRB0002545
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039031765
|
|
ramkumarichoudhary
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
42
|
KATNI
|
MP-44-002-002-001/203-A
(LAKHAPATERI)
|
1744002002NRG24250120240758648
|
25/01/2024
|
Aneeta Yadav
|
1744002002WL030252
|
Aneeta Yadav
|
00089
|
CBIN0282023
|
170
|
170
|
Processed
|
29/03/2024
|
|
039031765
|
|
AneetaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KATNI
|
MP-44-002-002-001/203-B
(LAKHAPATERI)
|
1744002002NRG24250120240758649
|
25/01/2024
|
kusum yadav
|
1744002002WL030252
|
kusum yadav
|
00089
|
CBIN0282023
|
340
|
340
|
Processed
|
29/03/2024
|
|
039031765
|
|
kusumyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KATNI
|
MP-44-002-002-001/366
(LAKHAPATERI)
|
1744002002NRG24250120240758667
|
25/01/2024
|
Malati Bai vishwakarma
|
1744002002WL030252
|
Malati Bai vishwakarma
|
00089
|
CBIN0282023
|
340
|
340
|
Processed
|
28/03/2024
|
|
039031765
|
|
MalatiBaivishwakarma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
45
|
KATNI
|
MP-44-002-047-002/375-A
(MATWARPADARIYA)
|
1744002047NRG24240120240757658
|
25/01/2024
|
Shila bai
|
1744002047WL030224
|
Shila bai
|
00089
|
CBIN0282178
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
039031765
|
|
Shilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
46
|
KATNI
|
MP-44-002-024-001/163
(SIGHANPURI)
|
1744002024NRG24250120240758989
|
25/01/2024
|
Omta Bai
|
1744002024WL030269
|
Omta Bai
|
00165
|
IBKL0001560
|
783
|
783
|
Processed
|
28/03/2024
|
|
039031765
|
|
OmtaBai
|
IDBI BANK(607095)
|
|
47
|
KATNI
|
MP-44-002-024-001/186
(SIGHANPURI)
|
1744002024NRG24250120240758992
|
25/01/2024
|
bhuri
|
1744002024WL030269
|
bhuri
|
00165
|
IBKL0001560
|
196
|
196
|
Processed
|
28/03/2024
|
|
039031765
|
|
bhuri
|
IDBI BANK(607095)
|
|
48
|
KATNI
|
MP-44-002-024-001/4
(SIGHANPURI)
|
1744002024NRG24250120240759009
|
25/01/2024
|
sonam bai kol
|
1744002024WL030269
|
sonam bai kol
|
00165
|
IBKL0001560
|
391
|
391
|
Processed
|
28/03/2024
|
|
039031765
|
|
sonambaikol
|
IDBI BANK(607095)
|
|
49
|
KATNI
|
MP-44-002-024-001/47
(SIGHANPURI)
|
1744002024NRG24250120240759010
|
25/01/2024
|
SURJEET KUMAR KOL
|
1744002024WL030269
|
SURJEET KUMAR KOL
|
00165
|
IBKL0001560
|
979
|
979
|
Processed
|
28/03/2024
|
|
039031765
|
|
SURJEETKUMARKOL
|
IDBI BANK(607095)
|
|
50
|
KATNI
|
MP-44-002-024-001/57
(SIGHANPURI)
|
1744002024NRG24250120240759014
|
25/01/2024
|
Munni Bai
|
1744002024WL030269
|
Munni Bai
|
00165
|
IBKL0001560
|
196
|
196
|
Processed
|
28/03/2024
|
|
039031765
|
|
MunniBai
|
IDBI BANK(607095)
|
|
51
|
KATNI
|
MP-44-002-024-001/67
(SIGHANPURI)
|
1744002024NRG24250120240759016
|
25/01/2024
|
NITU BAI
|
1744002024WL030269
|
NITU BAI
|
00165
|
IBKL0001560
|
783
|
783
|
Processed
|
28/03/2024
|
|
039031765
|
|
NITUBAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KATNI
|
MP-44-002-024-001/786
(SIGHANPURI)
|
1744002024NRG24250120240758981
|
25/01/2024
|
Meena
|
1744002024WL030268
|
Meena
|
00165
|
IBKL0001560
|
1005
|
1005
|
Processed
|
28/03/2024
|
|
039031765
|
|
Meena
|
IDBI BANK(607095)
|
|
53
|
KATNI
|
MP-44-002-024-001/810
(SIGHANPURI)
|
1744002024NRG24250120240759019
|
25/01/2024
|
ganpat kol
|
1744002024WL030269
|
ganpat kol
|
00165
|
IBKL0001560
|
391
|
391
|
Processed
|
28/03/2024
|
|
039031765
|
|
ganpatkol
|
IDBI BANK(607095)
|
|
54
|
KATNI
|
MP-44-002-024-001/812
(SIGHANPURI)
|
1744002024NRG24250120240759020
|
25/01/2024
|
Kalpana Bai
|
1744002024WL030269
|
Kalpana Bai
|
00165
|
IBKL0001560
|
783
|
783
|
Processed
|
28/03/2024
|
|
039031765
|
|
KalpanaBai
|
IDBI BANK(607095)
|
|
55
|
KATNI
|
MP-44-002-024-001/852
(SIGHANPURI)
|
1744002024NRG24250120240759021
|
25/01/2024
|
RAJKUMARI
|
1744002024WL030269
|
RAJKUMARI
|
00165
|
IBKL0001560
|
587
|
587
|
Processed
|
28/03/2024
|
|
039031765
|
|
RAJKUMARI
|
IDBI BANK(607095)
|
|
56
|
KATNI
|
MP-44-002-024-001/98
(SIGHANPURI)
|
1744002024NRG24250120240759023
|
25/01/2024
|
gulab
|
1744002024WL030269
|
gulab
|
00165
|
IBKL0001560
|
391
|
391
|
Processed
|
28/03/2024
|
|
039031765
|
|
gulab
|
IDBI BANK(607095)
|
|
57
|
KATNI
|
MP-44-002-024-002/365
(SIGHANPURI)
|
1744002024NRG24250120240759029
|
25/01/2024
|
sattu kumar
|
1744002024WL030269
|
sattu kumar
|
00165
|
IBKL0001560
|
783
|
783
|
Processed
|
28/03/2024
|
|
039031765
|
|
sattukumar
|
IDBI BANK(607095)
|
|
58
|
KATNI
|
MP-44-002-024-002/419
(SIGHANPURI)
|
1744002024NRG24250120240759036
|
25/01/2024
|
Rajkumari
|
1744002024WL030269
|
Rajkumari
|
00165
|
IBKL0001560
|
979
|
979
|
Processed
|
28/03/2024
|
|
039031765
|
|
Rajkumari
|
UCO BANK(607066)
|
|
59
|
KATNI
|
MP-44-002-024-002/494
(SIGHANPURI)
|
1744002024NRG24250120240759048
|
25/01/2024
|
sukhmanti bai
|
1744002024WL030269
|
sukhmanti bai
|
00165
|
IBKL0001560
|
783
|
783
|
Processed
|
28/03/2024
|
|
039031765
|
|
sukhmantibai
|
IDBI BANK(607095)
|
|
60
|
KATNI
|
MP-44-002-024-003/640
(SIGHANPURI)
|
1744002024NRG24250120240759070
|
25/01/2024
|
SILOCHANA
|
1744002024WL030269
|
SILOCHANA
|
00165
|
IBKL0001560
|
783
|
783
|
Processed
|
28/03/2024
|
|
039031765
|
|
SILOCHANA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9813
|
9813
|
|
|
|
|
|
|
|
|
61
|
KATNI
|
MP-44-002-028-001/111
(JHALWARA)
|
1744002028NRG24250120240759411
|
25/01/2024
|
SANGITA BAI PATEL
|
1744002028WL030279
|
SANGITA BAI PATEL
|
00168
|
ICIC0000538
|
787
|
787
|
Processed
|
28/03/2024
|
|
039031765
|
|
SANGITABAIPATEL
|
UNION BANK OF INDIA(508500)
|
|
62
|
KATNI
|
MP-44-002-028-001/15
(JHALWARA)
|
1744002028NRG24250120240759415
|
25/01/2024
|
munni bai
|
1744002028WL030279
|
munni bai
|
00168
|
ICIC0000538
|
590
|
590
|
Processed
|
28/03/2024
|
|
039031765
|
|
munnibai
|
ICICI BANK LTD(508534)
|
|
63
|
KATNI
|
MP-44-002-028-001/38
(JHALWARA)
|
1744002028NRG24250120240759421
|
25/01/2024
|
NANWATI BAI GOUND
|
1744002028WL030279
|
NANWATI BAI GOUND
|
00168
|
ICIC0000538
|
787
|
787
|
Processed
|
28/03/2024
|
|
039031765
|
|
NANWATIBAIGOUND
|
ICICI BANK LTD(508534)
|
|
64
|
KATNI
|
MP-44-002-028-001/689
(JHALWARA)
|
1744002028NRG24250120240759442
|
25/01/2024
|
Laxmi Bai Barman
|
1744002028WL030279
|
Laxmi Bai Barman
|
00168
|
ICIC0000538
|
590
|
590
|
Processed
|
28/03/2024
|
|
039031765
|
|
LaxmiBaiBarman
|
ICICI BANK LTD(508534)
|
|
65
|
KATNI
|
MP-44-002-028-001/692
(JHALWARA)
|
1744002028NRG24250120240759444
|
25/01/2024
|
RANI BAI
|
1744002028WL030279
|
RANI BAI
|
00168
|
ICIC0000538
|
787
|
787
|
Processed
|
28/03/2024
|
|
039031765
|
|
RANIBAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3541
|
3541
|
|
|
|
|
|
|
|
|
66
|
KATNI
|
MP-44-002-024-002/353
(SIGHANPURI)
|
1744002024NRG24250120240759025
|
25/01/2024
|
shyam bai kol
|
1744002024WL030269
|
shyam bai kol
|
00176
|
IDIB000N586
|
783
|
783
|
Processed
|
28/03/2024
|
|
039031765
|
|
shyambaikol
|
INDIAN BANK(607105)
|
|
67
|
KATNI
|
MP-44-002-024-002/366
(SIGHANPURI)
|
1744002024NRG24250120240759030
|
25/01/2024
|
Rabbo
|
1744002024WL030269
|
Rabbo
|
00176
|
IDIB000N586
|
979
|
979
|
Processed
|
28/03/2024
|
|
039031765
|
|
Rabbo
|
BANK OF BARODA(606985)
|
|
68
|
KATNI
|
MP-44-002-024-002/421
(SIGHANPURI)
|
1744002024NRG24250120240759037
|
25/01/2024
|
rajji bai chakrawati
|
1744002024WL030269
|
rajji bai chakrawati
|
00176
|
IDIB000N586
|
979
|
979
|
Processed
|
28/03/2024
|
|
039031765
|
|
rajjibaichakrawati
|
INDIAN BANK(607105)
|
|
69
|
KATNI
|
MP-44-002-024-002/499-A
(SIGHANPURI)
|
1744002024NRG24250120240759051
|
25/01/2024
|
MADAN KUMAR
|
1744002024WL030269
|
MADAN KUMAR
|
00176
|
IDIB000N586
|
979
|
979
|
Processed
|
28/03/2024
|
|
039031765
|
|
MADANKUMAR
|
INDIAN BANK(607105)
|
|
70
|
KATNI
|
MP-44-002-024-002/523
(SIGHANPURI)
|
1744002024NRG24250120240759053
|
25/01/2024
|
munni
|
1744002024WL030269
|
munni
|
00176
|
IDIB000N586
|
979
|
979
|
Processed
|
28/03/2024
|
|
039031765
|
|
munni
|
UNION BANK OF INDIA(508500)
|
|
71
|
KATNI
|
MP-44-002-024-002/527
(SIGHANPURI)
|
1744002024NRG24250120240759054
|
25/01/2024
|
jagdish
|
1744002024WL030269
|
jagdish
|
00176
|
IDIB000N586
|
979
|
979
|
Processed
|
28/03/2024
|
|
039031765
|
|
jagdish
|
INDIAN BANK(607105)
|
|
72
|
KATNI
|
MP-44-002-024-002/917
(SIGHANPURI)
|
1744002024NRG24250120240759060
|
25/01/2024
|
sandip barman
|
1744002024WL030269
|
sandip barman
|
00176
|
IDIB000N586
|
783
|
783
|
Processed
|
28/03/2024
|
|
039031765
|
|
sandipbarman
|
BANK OF BARODA(606985)
|
|
73
|
KATNI
|
MP-44-002-024-003/614
(SIGHANPURI)
|
1744002024NRG24250120240759068
|
25/01/2024
|
Sunita bai kol
|
1744002024WL030269
|
Sunita bai kol
|
00176
|
IDIB000N586
|
196
|
196
|
Processed
|
28/03/2024
|
|
039031765
|
|
Sunitabaikol
|
INDIAN BANK(607105)
|
|
74
|
KATNI
|
MP-44-002-024-003/678
(SIGHANPURI)
|
1744002024NRG24250120240759071
|
25/01/2024
|
Neetu Kol
|
1744002024WL030269
|
Neetu Kol
|
00176
|
IDIB000N586
|
196
|
196
|
Processed
|
28/03/2024
|
|
039031765
|
|
NeetuKol
|
INDIAN BANK(607105)
|
|
75
|
KATNI
|
MP-44-002-028-001/123
(JHALWARA)
|
1744002028NRG24250120240759414
|
25/01/2024
|
Chaiti Bai
|
1744002028WL030279
|
Chaiti Bai
|
00176
|
IDIB000N586
|
787
|
787
|
Processed
|
28/03/2024
|
|
039031765
|
|
ChaitiBai
|
STATE BANK OF INDIA(508548)
|
|
76
|
KATNI
|
MP-44-002-028-001/36
(JHALWARA)
|
1744002028NRG24250120240759420
|
25/01/2024
|
DALVEER SINGH
|
1744002028WL030279
|
DALVEER SINGH
|
00176
|
IDIB000N586
|
787
|
787
|
Processed
|
28/03/2024
|
|
039031765
|
|
DALVEERSINGH
|
INDIAN BANK(607105)
|
|
77
|
KATNI
|
MP-44-002-028-001/494
(JHALWARA)
|
1744002028NRG24250120240759426
|
25/01/2024
|
BARELAL
|
1744002028WL030279
|
BARELAL
|
00176
|
IDIB000N586
|
590
|
590
|
Processed
|
28/03/2024
|
|
039031765
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
KATNI
|
MP-44-002-028-001/678
(JHALWARA)
|
1744002028NRG24250120240759438
|
25/01/2024
|
Somnath Shrivas
|
1744002028WL030279
|
Somnath Shrivas
|
00176
|
IDIB000N586
|
787
|
787
|
Processed
|
28/03/2024
|
|
039031765
|
|
SomnathShrivas
|
UNION BANK OF INDIA(508500)
|
|
79
|
KATNI
|
MP-44-002-028-001/701
(JHALWARA)
|
1744002028NRG24250120240759447
|
25/01/2024
|
SUNITA BAI YADAV
|
1744002028WL030279
|
SUNITA BAI YADAV
|
00176
|
IDIB000N586
|
787
|
787
|
Processed
|
28/03/2024
|
|
039031765
|
|
SUNITABAIYADAV
|
INDIAN BANK(607105)
|
|
80
|
KATNI
|
MP-44-002-028-001/711
(JHALWARA)
|
1744002028NRG24250120240759448
|
25/01/2024
|
Radha Bai
|
1744002028WL030279
|
Radha Bai
|
00176
|
IDIB000N586
|
787
|
787
|
Processed
|
28/03/2024
|
|
039031765
|
|
RadhaBai
|
STATE BANK OF INDIA(508548)
|
|
81
|
KATNI
|
MP-44-002-030-001/225
(SARASWAHI)
|
1744002030NRG24180120240735702
|
25/01/2024
|
CHANDA BAI
|
1744002030WL029698
|
CHANDA BAI
|
00176
|
IDIB000N586
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031765
|
|
CHANDABAI
|
INDIAN BANK(607105)
|
|
82
|
KATNI
|
MP-44-002-030-001/500
(SARASWAHI)
|
1744002030NRG24180120240735703
|
25/01/2024
|
RAJKUMARI KOL
|
1744002030WL029698
|
RAJKUMARI KOL
|
00176
|
IDIB000N586
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031765
|
|
RAJKUMARIKOL
|
INDIAN BANK(607105)
|
|
83
|
KATNI
|
MP-44-002-030-001/524
(SARASWAHI)
|
1744002030NRG24180120240735704
|
25/01/2024
|
MOHINI KOL
|
1744002030WL029698
|
MOHINI KOL
|
00176
|
IDIB000N586
|
884
|
884
|
Processed
|
28/03/2024
|
|
039031765
|
|
MOHINIKOL
|
INDIAN BANK(607105)
|
|
84
|
KATNI
|
MP-44-002-030-001/525
(SARASWAHI)
|
1744002030NRG24180120240735705
|
25/01/2024
|
ASSO BAI
|
1744002030WL029698
|
ASSO BAI
|
00176
|
IDIB000N586
|
884
|
884
|
Processed
|
28/03/2024
|
|
039031765
|
|
ASSOBAI
|
INDIAN BANK(607105)
|
|
85
|
KATNI
|
MP-44-002-030-001/74
(SARASWAHI)
|
1744002030NRG24180120240735707
|
25/01/2024
|
Guddi bai
|
1744002030WL029698
|
Guddi bai
|
00176
|
IDIB000N586
|
884
|
884
|
Processed
|
28/03/2024
|
|
039031765
|
|
Guddibai
|
INDIAN BANK(607105)
|
|
86
|
KATNI
|
MP-44-002-030-001/763
(SARASWAHI)
|
1744002030NRG24180120240735708
|
25/01/2024
|
Sangita Yadav
|
1744002030WL029698
|
Sangita Yadav
|
00176
|
IDIB000N586
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031765
|
|
SangitaYadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17345
|
17345
|
|
|
|
|
|
|
|
|
87
|
KATNI
|
MP-44-002-002-001/152-A
(LAKHAPATERI)
|
1744002002NRG24250120240758642
|
25/01/2024
|
Anushiya
|
1744002002WL030252
|
Anushiya
|
00176
|
IDIB000P655
|
340
|
340
|
Processed
|
28/03/2024
|
|
039031765
|
|
Anushiya
|
INDIAN BANK(607105)
|
|
88
|
KATNI
|
MP-44-002-002-001/235
(LAKHAPATERI)
|
1744002002NRG24250120240758654
|
25/01/2024
|
meera adiwasi
|
1744002002WL030252
|
meera adiwasi
|
00176
|
IDIB000P655
|
170
|
170
|
Processed
|
28/03/2024
|
|
039031765
|
|
meeraadiwasi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
89
|
KATNI
|
MP-44-002-002-001/251
(LAKHAPATERI)
|
1744002002NRG24250120240758657
|
25/01/2024
|
maya Bai Kushwaha
|
1744002002WL030252
|
maya Bai Kushwaha
|
00176
|
IDIB000P655
|
170
|
170
|
Processed
|
28/03/2024
|
|
039031765
|
|
mayaBaiKushwaha
|
INDIAN BANK(607105)
|
|
90
|
KATNI
|
MP-44-002-002-001/32-B
(LAKHAPATERI)
|
1744002002NRG24250120240758662
|
25/01/2024
|
Abhilasha
|
1744002002WL030252
|
Abhilasha
|
00176
|
IDIB000P655
|
340
|
340
|
Processed
|
28/03/2024
|
|
039031765
|
|
Abhilasha
|
INDIAN BANK(607105)
|
|
91
|
KATNI
|
MP-44-002-002-001/359
(LAKHAPATERI)
|
1744002002NRG24250120240758664
|
25/01/2024
|
Rakesh Kumar Shrivas
|
1744002002WL030252
|
Rakesh Kumar Shrivas
|
00176
|
IDIB000P655
|
170
|
170
|
Processed
|
28/03/2024
|
|
039031765
|
|
RakeshKumarShrivas
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
92
|
KATNI
|
MP-44-002-024-002/900
(SIGHANPURI)
|
1744002024NRG24250120240759059
|
25/01/2024
|
VINITA
|
1744002024WL030269
|
VINITA
|
00415
|
SBIN0000405
|
587
|
587
|
Processed
|
28/03/2024
|
|
039031765
|
|
VINITA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KATNI
|
MP-44-002-028-001/662
(JHALWARA)
|
1744002028NRG24250120240759435
|
25/01/2024
|
NEHA
|
1744002028WL030279
|
NEHA
|
00415
|
SBIN0000405
|
394
|
394
|
Processed
|
28/03/2024
|
|
039031765
|
|
NEHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KATNI
|
MP-44-002-028-001/663
(JHALWARA)
|
1744002028NRG24250120240759436
|
25/01/2024
|
SANDEEP KUMAR PATEL
|
1744002028WL030279
|
SANDEEP KUMAR PATEL
|
00415
|
SBIN0000405
|
394
|
394
|
Processed
|
28/03/2024
|
|
039031765
|
|
SANDEEPKUMARPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
95
|
KATNI
|
MP-44-002-028-001/700
(JHALWARA)
|
1744002028NRG24250120240759446
|
25/01/2024
|
SHIVRATRI BAI YADAV
|
1744002028WL030279
|
SHIVRATRI BAI YADAV
|
00415
|
SBIN0001751
|
787
|
787
|
Processed
|
28/03/2024
|
|
039031765
|
|
SHIVRATRIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
787
|
787
|
|
|
|
|
|
|
|
|
96
|
KATNI
|
MP-44-002-019-001/111
(GUBRADHRI)
|
1744002019NRG24250120240759176
|
25/01/2024
|
PANNA SINGH
|
1744002019WL030273
|
PANNA SINGH
|
00415
|
SBIN0003087
|
600
|
600
|
Processed
|
28/03/2024
|
|
039031765
|
|
PANNASINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
KATNI
|
MP-44-002-024-001/229
(SIGHANPURI)
|
1744002024NRG24250120240758974
|
25/01/2024
|
jamil
|
1744002024WL030268
|
jamil
|
00415
|
SBIN0003087
|
1005
|
1005
|
Processed
|
28/03/2024
|
|
039031765
|
|
jamil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1605
|
1605
|
|
|
|
|
|
|
|
|
98
|
KATNI
|
MP-44-002-028-001/122
(JHALWARA)
|
1744002028NRG24250120240759413
|
25/01/2024
|
Rama bai dahiya
|
1744002028WL030279
|
Rama bai dahiya
|
00415
|
SBIN0004671
|
787
|
787
|
Processed
|
28/03/2024
|
|
039031765
|
|
Ramabaidahiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
787
|
787
|
|
|
|
|
|
|
|
|
99
|
KATNI
|
MP-44-002-024-002/851
(SIGHANPURI)
|
1744002024NRG24250120240759058
|
25/01/2024
|
SANJAY KUMAR
|
1744002024WL030269
|
SANJAY KUMAR
|
00415
|
SBIN0004936
|
979
|
979
|
Processed
|
28/03/2024
|
|
039031765
|
|
SANJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
KATNI
|
MP-44-002-028-001/22
(JHALWARA)
|
1744002028NRG24250120240759417
|
25/01/2024
|
sukhsen
|
1744002028WL030279
|
sukhsen
|
00415
|
SBIN0004936
|
787
|
787
|
Processed
|
28/03/2024
|
|
039031765
|
|
sukhsen
|
ICICI BANK LTD(508534)
|
|
101
|
KATNI
|
MP-44-002-028-001/454
(JHALWARA)
|
1744002028NRG24250120240759423
|
25/01/2024
|
RADHA
|
1744002028WL030279
|
RADHA
|
00415
|
SBIN0004936
|
787
|
787
|
Processed
|
28/03/2024
|
|
039031765
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
KATNI
|
MP-44-002-028-001/466
(JHALWARA)
|
1744002028NRG24250120240759424
|
25/01/2024
|
SUSHILA
|
1744002028WL030279
|
SUSHILA
|
00415
|
SBIN0004936
|
787
|
787
|
Processed
|
28/03/2024
|
|
039031765
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KATNI
|
MP-44-002-028-001/491
(JHALWARA)
|
1744002028NRG24250120240759425
|
25/01/2024
|
MEERA
|
1744002028WL030279
|
MEERA
|
00415
|
SBIN0004936
|
787
|
787
|
Processed
|
28/03/2024
|
|
039031765
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
104
|
KATNI
|
MP-44-002-028-001/671
(JHALWARA)
|
1744002028NRG24250120240759437
|
25/01/2024
|
Asha Bai Gadari
|
1744002028WL030279
|
Asha Bai Gadari
|
00415
|
SBIN0004936
|
787
|
787
|
Processed
|
28/03/2024
|
|
039031765
|
|
AshaBaiGadari
|
STATE BANK OF INDIA(508548)
|
|
105
|
KATNI
|
MP-44-002-028-001/686
(JHALWARA)
|
1744002028NRG24250120240759440
|
25/01/2024
|
Bebee Choudhary
|
1744002028WL030279
|
Bebee Choudhary
|
00415
|
SBIN0004936
|
787
|
787
|
Processed
|
28/03/2024
|
|
039031765
|
|
BebeeChoudhary
|
STATE BANK OF INDIA(508548)
|
|
106
|
KATNI
|
MP-44-002-028-001/687
(JHALWARA)
|
1744002028NRG24250120240759441
|
25/01/2024
|
Jhuniya Bai Choudhary
|
1744002028WL030279
|
Jhuniya Bai Choudhary
|
00415
|
SBIN0004936
|
787
|
787
|
Processed
|
28/03/2024
|
|
039031765
|
|
JhuniyaBaiChoudhary
|
STATE BANK OF INDIA(508548)
|
|
107
|
KATNI
|
MP-44-002-028-001/690
(JHALWARA)
|
1744002028NRG24250120240759443
|
25/01/2024
|
Phul Bai Choudhray
|
1744002028WL030279
|
Phul Bai Choudhray
|
00415
|
SBIN0004936
|
787
|
787
|
Processed
|
28/03/2024
|
|
039031765
|
|
PhulBaiChoudhray
|
STATE BANK OF INDIA(508548)
|
|
108
|
KATNI
|
MP-44-002-028-001/697
(JHALWARA)
|
1744002028NRG24250120240759445
|
25/01/2024
|
Bhuri Bai Gond
|
1744002028WL030279
|
Bhuri Bai Gond
|
00415
|
SBIN0004936
|
787
|
787
|
Processed
|
28/03/2024
|
|
039031765
|
|
BhuriBaiGond
|
ICICI BANK LTD(508534)
|
|
109
|
KATNI
|
MP-44-002-028-001/84
(JHALWARA)
|
1744002028NRG24250120240759454
|
25/01/2024
|
shakun bai
|
1744002028WL030279
|
shakun bai
|
00415
|
SBIN0004936
|
787
|
787
|
Processed
|
28/03/2024
|
|
039031765
|
|
shakunbai
|
ICICI BANK LTD(508534)
|
|
110
|
KATNI
|
MP-44-002-030-001/765
(SARASWAHI)
|
1744002030NRG24180120240735709
|
25/01/2024
|
Suresh
|
1744002030WL029698
|
Suresh
|
00415
|
SBIN0004936
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031765
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
111
|
KATNI
|
MP-44-002-002-001/216-A
(LAKHAPATERI)
|
1744002002NRG24250120240758652
|
25/01/2024
|
Rohit kushwaha
|
1744002002WL030252
|
Rohit kushwaha
|
00415
|
SBIN0006067
|
340
|
340
|
Processed
|
28/03/2024
|
|
039031765
|
|
Rohitkushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
|
112
|
KATNI
|
MP-44-002-047-001/130
(MATWARPADARIYA)
|
1744002047NRG24240120240757646
|
25/01/2024
|
KUWARI
|
1744002047WL030224
|
KUWARI
|
00415
|
SBIN0030270
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039031765
|
|
KUWARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KATNI
|
MP-44-002-047-001/157
(MATWARPADARIYA)
|
1744002047NRG24240120240757647
|
25/01/2024
|
SHREERAM
|
1744002047WL030224
|
SHREERAM
|
00415
|
SBIN0030270
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039031765
|
|
SHREERAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
KATNI
|
MP-44-002-047-001/158-A
(MATWARPADARIYA)
|
1744002047NRG24240120240757648
|
25/01/2024
|
Bela bai
|
1744002047WL030224
|
Bela bai
|
00415
|
SBIN0030270
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039031765
|
|
Belabai
|
STATE BANK OF INDIA(508548)
|
|
115
|
KATNI
|
MP-44-002-047-001/160
(MATWARPADARIYA)
|
1744002047NRG24240120240757649
|
25/01/2024
|
BHOLA
|
1744002047WL030224
|
BHOLA
|
00415
|
SBIN0030270
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039031765
|
|
BHOLA
|
STATE BANK OF INDIA(508548)
|
|
116
|
KATNI
|
MP-44-002-047-001/225
(MATWARPADARIYA)
|
1744002047NRG24240120240757653
|
25/01/2024
|
BHAIRAV
|
1744002047WL030224
|
BHAIRAV
|
00415
|
SBIN0030270
|
440
|
440
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
KATNI
|
MP-44-002-047-001/247
(MATWARPADARIYA)
|
1744002047NRG24240120240757654
|
25/01/2024
|
saroj
|
1744002047WL030224
|
saroj
|
00415
|
SBIN0030270
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039031765
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
118
|
KATNI
|
MP-44-002-047-001/262
(MATWARPADARIYA)
|
1744002047NRG24240120240757655
|
25/01/2024
|
SHREEBAI
|
1744002047WL030224
|
SHREEBAI
|
00415
|
SBIN0030270
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039031765
|
|
SHREEBAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KATNI
|
MP-44-002-047-001/53
(MATWARPADARIYA)
|
1744002047NRG24240120240757657
|
25/01/2024
|
santo
|
1744002047WL030224
|
santo
|
00415
|
SBIN0030270
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039031765
|
|
santo
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8360
|
8360
|
|
|
|
|
|
|
|
|
120
|
KATNI
|
MP-44-002-024-001/132-A
(SIGHANPURI)
|
1744002024NRG24250120240758987
|
25/01/2024
|
beti bai
|
1744002024WL030269
|
beti bai
|
00415
|
SBIN0030271
|
783
|
783
|
Processed
|
28/03/2024
|
|
039031765
|
|
betibai
|
STATE BANK OF INDIA(508548)
|
|
121
|
KATNI
|
MP-44-002-024-001/144
(SIGHANPURI)
|
1744002024NRG24250120240758988
|
25/01/2024
|
LAXMI BAI KOL
|
1744002024WL030269
|
LAXMI BAI KOL
|
00415
|
SBIN0030271
|
196
|
196
|
Processed
|
28/03/2024
|
|
039031765
|
|
LAXMIBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
122
|
KATNI
|
MP-44-002-024-001/162
(SIGHANPURI)
|
1744002024NRG24250120240758971
|
25/01/2024
|
kallu singh
|
1744002024WL030268
|
kallu singh
|
00415
|
SBIN0030271
|
1005
|
1005
|
Processed
|
28/03/2024
|
|
039031765
|
|
kallusingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
KATNI
|
MP-44-002-024-001/166
(SIGHANPURI)
|
1744002024NRG24250120240758990
|
25/01/2024
|
SAKIR AALI
|
1744002024WL030269
|
SAKIR AALI
|
00415
|
SBIN0030271
|
979
|
979
|
Processed
|
28/03/2024
|
|
039031765
|
|
SAKIRAALI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KATNI
|
MP-44-002-024-001/174
(SIGHANPURI)
|
1744002024NRG24250120240758972
|
25/01/2024
|
MANOJ
|
1744002024WL030268
|
MANOJ
|
00415
|
SBIN0030271
|
1005
|
1005
|
Processed
|
28/03/2024
|
|
039031765
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
125
|
KATNI
|
MP-44-002-024-001/178
(SIGHANPURI)
|
1744002024NRG24250120240758991
|
25/01/2024
|
SYAM BAI
|
1744002024WL030269
|
SYAM BAI
|
00415
|
SBIN0030271
|
783
|
783
|
Processed
|
28/03/2024
|
|
039031765
|
|
SYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KATNI
|
MP-44-002-024-001/203
(SIGHANPURI)
|
1744002024NRG24250120240758993
|
25/01/2024
|
uma bai
|
1744002024WL030269
|
uma bai
|
00415
|
SBIN0030271
|
587
|
587
|
Processed
|
28/03/2024
|
|
039031765
|
|
umabai
|
IDBI BANK(607095)
|
|
127
|
KATNI
|
MP-44-002-024-001/204
(SIGHANPURI)
|
1744002024NRG24250120240758994
|
25/01/2024
|
sanjit
|
1744002024WL030269
|
sanjit
|
00415
|
SBIN0030271
|
783
|
783
|
Processed
|
28/03/2024
|
|
039031765
|
|
sanjit
|
STATE BANK OF INDIA(508548)
|
|
128
|
KATNI
|
MP-44-002-024-001/207
(SIGHANPURI)
|
1744002024NRG24250120240758973
|
25/01/2024
|
nejamuddin
|
1744002024WL030268
|
nejamuddin
|
00415
|
SBIN0030271
|
1005
|
1005
|
Processed
|
28/03/2024
|
|
039031765
|
|
nejamuddin
|
STATE BANK OF INDIA(508548)
|
|
129
|
KATNI
|
MP-44-002-024-001/209
(SIGHANPURI)
|
1744002024NRG24250120240758995
|
25/01/2024
|
shushil
|
1744002024WL030269
|
shushil
|
00415
|
SBIN0030271
|
979
|
979
|
Processed
|
28/03/2024
|
|
039031765
|
|
shushil
|
STATE BANK OF INDIA(508548)
|
|
130
|
KATNI
|
MP-44-002-024-001/223
(SIGHANPURI)
|
1744002024NRG24250120240758996
|
25/01/2024
|
shukh chai
|
1744002024WL030269
|
shukh chai
|
00415
|
SBIN0030271
|
979
|
979
|
Processed
|
28/03/2024
|
|
039031765
|
|
shukhchai
|
STATE BANK OF INDIA(508548)
|
|
131
|
KATNI
|
MP-44-002-024-001/227
(SIGHANPURI)
|
1744002024NRG24250120240758997
|
25/01/2024
|
rajesh
|
1744002024WL030269
|
rajesh
|
00415
|
SBIN0030271
|
783
|
783
|
Processed
|
28/03/2024
|
|
039031765
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
132
|
KATNI
|
MP-44-002-024-001/261
(SIGHANPURI)
|
1744002024NRG24250120240758975
|
25/01/2024
|
LAKHAN LAL
|
1744002024WL030268
|
LAKHAN LAL
|
00415
|
SBIN0030271
|
1005
|
1005
|
Processed
|
28/03/2024
|
|
039031765
|
|
LAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
KATNI
|
MP-44-002-024-001/265
(SIGHANPURI)
|
1744002024NRG24250120240758976
|
25/01/2024
|
RAJKUMAR
|
1744002024WL030268
|
RAJKUMAR
|
00415
|
SBIN0030271
|
1005
|
1005
|
Processed
|
28/03/2024
|
|
039031765
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
KATNI
|
MP-44-002-024-001/27
(SIGHANPURI)
|
1744002024NRG24250120240758977
|
25/01/2024
|
shivkumar
|
1744002024WL030268
|
shivkumar
|
00415
|
SBIN0030271
|
1005
|
1005
|
Processed
|
28/03/2024
|
|
039031765
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
135
|
KATNI
|
MP-44-002-024-001/274
(SIGHANPURI)
|
1744002024NRG24250120240758998
|
25/01/2024
|
umadavi
|
1744002024WL030269
|
umadavi
|
00415
|
SBIN0030271
|
783
|
783
|
Processed
|
28/03/2024
|
|
039031765
|
|
umadavi
|
BANK OF BARODA(606985)
|
|
136
|
KATNI
|
MP-44-002-024-001/30
(SIGHANPURI)
|
1744002024NRG24250120240758999
|
25/01/2024
|
urmila
|
1744002024WL030269
|
urmila
|
00415
|
SBIN0030271
|
587
|
587
|
Processed
|
28/03/2024
|
|
039031765
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
137
|
KATNI
|
MP-44-002-024-001/301
(SIGHANPURI)
|
1744002024NRG24250120240758978
|
25/01/2024
|
RAHISH
|
1744002024WL030268
|
RAHISH
|
00415
|
SBIN0030271
|
1005
|
1005
|
Processed
|
28/03/2024
|
|
039031765
|
|
RAHISH
|
STATE BANK OF INDIA(508548)
|
|
138
|
KATNI
|
MP-44-002-024-001/316
(SIGHANPURI)
|
1744002024NRG24250120240758979
|
25/01/2024
|
mahesh
|
1744002024WL030268
|
mahesh
|
00415
|
SBIN0030271
|
1005
|
1005
|
Processed
|
28/03/2024
|
|
039031765
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
139
|
KATNI
|
MP-44-002-024-001/319
(SIGHANPURI)
|
1744002024NRG24250120240759000
|
25/01/2024
|
manish
|
1744002024WL030269
|
manish
|
00415
|
SBIN0030271
|
979
|
979
|
Processed
|
28/03/2024
|
|
039031765
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
140
|
KATNI
|
MP-44-002-024-001/328
(SIGHANPURI)
|
1744002024NRG24250120240759001
|
25/01/2024
|
SATRBHAN
|
1744002024WL030269
|
SATRBHAN
|
00415
|
SBIN0030271
|
979
|
979
|
Processed
|
28/03/2024
|
|
039031765
|
|
SATRBHAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
KATNI
|
MP-44-002-024-001/329
(SIGHANPURI)
|
1744002024NRG24250120240759002
|
25/01/2024
|
HUMAN
|
1744002024WL030269
|
HUMAN
|
00415
|
SBIN0030271
|
783
|
783
|
Processed
|
28/03/2024
|
|
039031765
|
|
HUMAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
KATNI
|
MP-44-002-024-001/335
(SIGHANPURI)
|
1744002024NRG24250120240759004
|
25/01/2024
|
Lalita
|
1744002024WL030269
|
Lalita
|
00415
|
SBIN0030271
|
783
|
783
|
Processed
|
28/03/2024
|
|
039031765
|
|
Lalita
|
INDIAN BANK(607105)
|
|
143
|
KATNI
|
MP-44-002-024-001/335
(SIGHANPURI)
|
1744002024NRG24250120240759003
|
25/01/2024
|
suraj prasad
|
1744002024WL030269
|
suraj prasad
|
00415
|
SBIN0030271
|
783
|
783
|
Processed
|
28/03/2024
|
|
039031765
|
|
surajprasad
|
STATE BANK OF INDIA(508548)
|
|
144
|
KATNI
|
MP-44-002-024-001/34
(SIGHANPURI)
|
1744002024NRG24250120240759005
|
25/01/2024
|
RAM BAI
|
1744002024WL030269
|
RAM BAI
|
00415
|
SBIN0030271
|
783
|
783
|
Processed
|
28/03/2024
|
|
039031765
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
KATNI
|
MP-44-002-024-001/345
(SIGHANPURI)
|
1744002024NRG24250120240759006
|
25/01/2024
|
MAMTA BAI
|
1744002024WL030269
|
MAMTA BAI
|
00415
|
SBIN0030271
|
783
|
783
|
Processed
|
28/03/2024
|
|
039031765
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
KATNI
|
MP-44-002-024-001/346
(SIGHANPURI)
|
1744002024NRG24250120240759007
|
25/01/2024
|
RAJKUMAR
|
1744002024WL030269
|
RAJKUMAR
|
00415
|
SBIN0030271
|
587
|
587
|
Processed
|
28/03/2024
|
|
039031765
|
|
RAJKUMAR
|
IDBI BANK(607095)
|
|
147
|
KATNI
|
MP-44-002-024-001/38
(SIGHANPURI)
|
1744002024NRG24250120240759008
|
25/01/2024
|
chhoti bai
|
1744002024WL030269
|
chhoti bai
|
00415
|
SBIN0030271
|
783
|
783
|
Processed
|
28/03/2024
|
|
039031765
|
|
chhotibai
|
STATE BANK OF INDIA(508548)
|
|
148
|
KATNI
|
MP-44-002-024-001/51
(SIGHANPURI)
|
1744002024NRG24250120240759011
|
25/01/2024
|
munna lal
|
1744002024WL030269
|
munna lal
|
00415
|
SBIN0030271
|
587
|
587
|
Processed
|
28/03/2024
|
|
039031765
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
149
|
KATNI
|
MP-44-002-024-001/55
(SIGHANPURI)
|
1744002024NRG24250120240759012
|
25/01/2024
|
SONELAL
|
1744002024WL030269
|
SONELAL
|
00415
|
SBIN0030271
|
391
|
391
|
Processed
|
28/03/2024
|
|
039031765
|
|
SONELAL
|
IDBI BANK(607095)
|
|
150
|
KATNI
|
MP-44-002-024-001/56
(SIGHANPURI)
|
1744002024NRG24250120240759013
|
25/01/2024
|
BHOORA SINGH
|
1744002024WL030269
|
BHOORA SINGH
|
00415
|
SBIN0030271
|
783
|
783
|
Processed
|
28/03/2024
|
|
039031765
|
|
BHOORASINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
KATNI
|
MP-44-002-024-001/60
(SIGHANPURI)
|
1744002024NRG24250120240759015
|
25/01/2024
|
DILRAJ
|
1744002024WL030269
|
DILRAJ
|
00415
|
SBIN0030271
|
783
|
783
|
Processed
|
28/03/2024
|
|
039031765
|
|
DILRAJ
|
IDBI BANK(607095)
|
|
152
|
KATNI
|
MP-44-002-024-001/636
(SIGHANPURI)
|
1744002024NRG24250120240758980
|
25/01/2024
|
shekha
|
1744002024WL030268
|
shekha
|
00415
|
SBIN0030271
|
1005
|
1005
|
Processed
|
28/03/2024
|
|
039031765
|
|
shekha
|
STATE BANK OF INDIA(508548)
|
|
153
|
KATNI
|
MP-44-002-024-001/70
(SIGHANPURI)
|
1744002024NRG24250120240759017
|
25/01/2024
|
rihkiram
|
1744002024WL030269
|
rihkiram
|
00415
|
SBIN0030271
|
979
|
979
|
Processed
|
28/03/2024
|
|
039031765
|
|
rihkiram
|
STATE BANK OF INDIA(508548)
|
|
154
|
KATNI
|
MP-44-002-024-001/79
(SIGHANPURI)
|
1744002024NRG24250120240759018
|
25/01/2024
|
kishan lal
|
1744002024WL030269
|
kishan lal
|
00415
|
SBIN0030271
|
783
|
783
|
Processed
|
28/03/2024
|
|
039031765
|
|
kishanlal
|
STATE BANK OF INDIA(508548)
|
|
155
|
KATNI
|
MP-44-002-024-001/790
(SIGHANPURI)
|
1744002024NRG24250120240758982
|
25/01/2024
|
MEERA BAI
|
1744002024WL030268
|
MEERA BAI
|
00415
|
SBIN0030271
|
1005
|
1005
|
Processed
|
28/03/2024
|
|
039031765
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
KATNI
|
MP-44-002-024-001/824
(SIGHANPURI)
|
1744002024NRG24250120240758983
|
25/01/2024
|
imtaj ahmad
|
1744002024WL030268
|
imtaj ahmad
|
00415
|
SBIN0030271
|
1005
|
1005
|
Processed
|
28/03/2024
|
|
039031765
|
|
imtajahmad
|
STATE BANK OF INDIA(508548)
|
|
157
|
KATNI
|
MP-44-002-024-001/90
(SIGHANPURI)
|
1744002024NRG24250120240758984
|
25/01/2024
|
uttam
|
1744002024WL030268
|
uttam
|
00415
|
SBIN0030271
|
1005
|
1005
|
Processed
|
28/03/2024
|
|
039031765
|
|
uttam
|
STATE BANK OF INDIA(508548)
|
|
158
|
KATNI
|
MP-44-002-024-001/95
(SIGHANPURI)
|
1744002024NRG24250120240759022
|
25/01/2024
|
GOTHU
|
1744002024WL030269
|
GOTHU
|
00415
|
SBIN0030271
|
196
|
196
|
Processed
|
28/03/2024
|
|
039031765
|
|
GOTHU
|
STATE BANK OF INDIA(508548)
|
|
159
|
KATNI
|
MP-44-002-024-001/99
(SIGHANPURI)
|
1744002024NRG24250120240759024
|
25/01/2024
|
RAJENDRA
|
1744002024WL030269
|
RAJENDRA
|
00415
|
SBIN0030271
|
783
|
783
|
Processed
|
28/03/2024
|
|
039031765
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
160
|
KATNI
|
MP-44-002-024-002/358
(SIGHANPURI)
|
1744002024NRG24250120240759026
|
25/01/2024
|
DROPTI BAI KOL
|
1744002024WL030269
|
DROPTI BAI KOL
|
00415
|
SBIN0030271
|
783
|
783
|
Processed
|
28/03/2024
|
|
039031765
|
|
DROPTIBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
161
|
KATNI
|
MP-44-002-024-002/362
(SIGHANPURI)
|
1744002024NRG24250120240759027
|
25/01/2024
|
TIRASIYA
|
1744002024WL030269
|
TIRASIYA
|
00415
|
SBIN0030271
|
979
|
979
|
Processed
|
28/03/2024
|
|
039031765
|
|
TIRASIYA
|
STATE BANK OF INDIA(508548)
|
|
162
|
KATNI
|
MP-44-002-024-002/363
(SIGHANPURI)
|
1744002024NRG24250120240759028
|
25/01/2024
|
MULAI
|
1744002024WL030269
|
MULAI
|
00415
|
SBIN0030271
|
979
|
979
|
Processed
|
29/03/2024
|
|
039031765
|
|
MULAI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
KATNI
|
MP-44-002-024-002/371
(SIGHANPURI)
|
1744002024NRG24250120240759031
|
25/01/2024
|
AHILYA BAI
|
1744002024WL030269
|
AHILYA BAI
|
00415
|
SBIN0030271
|
783
|
783
|
Processed
|
28/03/2024
|
|
039031765
|
|
AHILYABAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
KATNI
|
MP-44-002-024-002/377
(SIGHANPURI)
|
1744002024NRG24250120240759032
|
25/01/2024
|
kueya
|
1744002024WL030269
|
kueya
|
00415
|
SBIN0030271
|
391
|
391
|
Processed
|
28/03/2024
|
|
039031765
|
|
kueya
|
STATE BANK OF INDIA(508548)
|
|
165
|
KATNI
|
MP-44-002-024-002/388
(SIGHANPURI)
|
1744002024NRG24250120240759033
|
25/01/2024
|
anita
|
1744002024WL030269
|
anita
|
00415
|
SBIN0030271
|
979
|
979
|
Processed
|
28/03/2024
|
|
039031765
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
166
|
KATNI
|
MP-44-002-024-002/391
(SIGHANPURI)
|
1744002024NRG24250120240759034
|
25/01/2024
|
shayam bai
|
1744002024WL030269
|
shayam bai
|
00415
|
SBIN0030271
|
979
|
979
|
Processed
|
28/03/2024
|
|
039031765
|
|
shayambai
|
INDIAN BANK(607105)
|
|
167
|
KATNI
|
MP-44-002-024-002/393
(SIGHANPURI)
|
1744002024NRG24250120240759035
|
25/01/2024
|
PHOOLBAI
|
1744002024WL030269
|
PHOOLBAI
|
00415
|
SBIN0030271
|
587
|
587
|
Processed
|
28/03/2024
|
|
039031765
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
KATNI
|
MP-44-002-024-002/415
(SIGHANPURI)
|
1744002024NRG24250120240758985
|
25/01/2024
|
MAHENDRA
|
1744002024WL030268
|
MAHENDRA
|
00415
|
SBIN0030271
|
1005
|
1005
|
Processed
|
28/03/2024
|
|
039031765
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
169
|
KATNI
|
MP-44-002-024-002/437
(SIGHANPURI)
|
1744002024NRG24250120240759040
|
25/01/2024
|
MUNNI BAI
|
1744002024WL030269
|
MUNNI BAI
|
00415
|
SBIN0030271
|
979
|
979
|
Processed
|
28/03/2024
|
|
039031765
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
KATNI
|
MP-44-002-024-002/438
(SIGHANPURI)
|
1744002024NRG24250120240759041
|
25/01/2024
|
gulab
|
1744002024WL030269
|
gulab
|
00415
|
SBIN0030271
|
979
|
979
|
Processed
|
28/03/2024
|
|
039031765
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
171
|
KATNI
|
MP-44-002-024-002/459
(SIGHANPURI)
|
1744002024NRG24250120240759044
|
25/01/2024
|
MUNNI BAI
|
1744002024WL030269
|
MUNNI BAI
|
00415
|
SBIN0030271
|
979
|
979
|
Processed
|
28/03/2024
|
|
039031765
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
KATNI
|
MP-44-002-024-002/460
(SIGHANPURI)
|
1744002024NRG24250120240759045
|
25/01/2024
|
PATANGI KOL
|
1744002024WL030269
|
PATANGI KOL
|
00415
|
SBIN0030271
|
783
|
783
|
Processed
|
28/03/2024
|
|
039031765
|
|
PATANGIKOL
|
STATE BANK OF INDIA(508548)
|
|
173
|
KATNI
|
MP-44-002-024-002/467
(SIGHANPURI)
|
1744002024NRG24250120240759046
|
25/01/2024
|
Ramkali
|
1744002024WL030269
|
Ramkali
|
00415
|
SBIN0030271
|
587
|
587
|
Processed
|
28/03/2024
|
|
039031765
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
174
|
KATNI
|
MP-44-002-024-002/480
(SIGHANPURI)
|
1744002024NRG24250120240759047
|
25/01/2024
|
KODU LAL
|
1744002024WL030269
|
KODU LAL
|
00415
|
SBIN0030271
|
391
|
391
|
Processed
|
28/03/2024
|
|
039031765
|
|
KODULAL
|
UNION BANK OF INDIA(508500)
|
|
175
|
KATNI
|
MP-44-002-024-002/496
(SIGHANPURI)
|
1744002024NRG24250120240759049
|
25/01/2024
|
SAROJNI
|
1744002024WL030269
|
SAROJNI
|
00415
|
SBIN0030271
|
783
|
783
|
Processed
|
28/03/2024
|
|
039031765
|
|
SAROJNI
|
IDBI BANK(607095)
|
|
176
|
KATNI
|
MP-44-002-024-002/644
(SIGHANPURI)
|
1744002024NRG24250120240759055
|
25/01/2024
|
kallu bai
|
1744002024WL030269
|
kallu bai
|
00415
|
SBIN0030271
|
979
|
979
|
Processed
|
28/03/2024
|
|
039031765
|
|
kallubai
|
IDBI BANK(607095)
|
|
177
|
KATNI
|
MP-44-002-024-002/648
(SIGHANPURI)
|
1744002024NRG24250120240759056
|
25/01/2024
|
seeta
|
1744002024WL030269
|
seeta
|
00415
|
SBIN0030271
|
587
|
587
|
Processed
|
28/03/2024
|
|
039031765
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
178
|
KATNI
|
MP-44-002-024-002/857
(SIGHANPURI)
|
1744002024NRG24250120240758986
|
25/01/2024
|
GOPAL SINGH
|
1744002024WL030268
|
GOPAL SINGH
|
00415
|
SBIN0030271
|
1005
|
1005
|
Processed
|
28/03/2024
|
|
039031765
|
|
GOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
KATNI
|
MP-44-002-024-003/553
(SIGHANPURI)
|
1744002024NRG24250120240759062
|
25/01/2024
|
DASODA
|
1744002024WL030269
|
DASODA
|
00415
|
SBIN0030271
|
196
|
196
|
Processed
|
28/03/2024
|
|
039031765
|
|
DASODA
|
STATE BANK OF INDIA(508548)
|
|
180
|
KATNI
|
MP-44-002-024-003/599
(SIGHANPURI)
|
1744002024NRG24250120240759063
|
25/01/2024
|
RAMSUJAN
|
1744002024WL030269
|
RAMSUJAN
|
00415
|
SBIN0030271
|
979
|
979
|
Processed
|
28/03/2024
|
|
039031765
|
|
RAMSUJAN
|
STATE BANK OF INDIA(508548)
|
|
181
|
KATNI
|
MP-44-002-024-003/601
(SIGHANPURI)
|
1744002024NRG24250120240759065
|
25/01/2024
|
MANA BAI
|
1744002024WL030269
|
MANA BAI
|
00415
|
SBIN0030271
|
587
|
587
|
Processed
|
28/03/2024
|
|
039031765
|
|
MANABAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
KATNI
|
MP-44-002-024-003/601
(SIGHANPURI)
|
1744002024NRG24250120240759064
|
25/01/2024
|
NARBAD
|
1744002024WL030269
|
NARBAD
|
00415
|
SBIN0030271
|
391
|
391
|
Processed
|
28/03/2024
|
|
039031765
|
|
NARBAD
|
STATE BANK OF INDIA(508548)
|
|
183
|
KATNI
|
MP-44-002-024-003/606
(SIGHANPURI)
|
1744002024NRG24250120240759066
|
25/01/2024
|
CHOHARI BAI
|
1744002024WL030269
|
CHOHARI BAI
|
00415
|
SBIN0030271
|
391
|
391
|
Processed
|
28/03/2024
|
|
039031765
|
|
CHOHARIBAI
|
IDBI BANK(607095)
|
|
184
|
KATNI
|
MP-44-002-024-003/612
(SIGHANPURI)
|
1744002024NRG24250120240759067
|
25/01/2024
|
munni
|
1744002024WL030269
|
munni
|
00415
|
SBIN0030271
|
391
|
391
|
Processed
|
28/03/2024
|
|
039031765
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
185
|
KATNI
|
MP-44-002-024-003/630
(SIGHANPURI)
|
1744002024NRG24250120240759069
|
25/01/2024
|
Anusuiya
|
1744002024WL030269
|
Anusuiya
|
00415
|
SBIN0030271
|
979
|
979
|
Processed
|
28/03/2024
|
|
039031765
|
|
Anusuiya
|
STATE BANK OF INDIA(508548)
|
|
186
|
KATNI
|
MP-44-002-028-001/120
(JHALWARA)
|
1744002028NRG24250120240759412
|
25/01/2024
|
BASORI
|
1744002028WL030279
|
BASORI
|
00415
|
SBIN0030271
|
590
|
590
|
Processed
|
28/03/2024
|
|
039031765
|
|
BASORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52831
|
52831
|
|
|
|
|
|
|
|
|
187
|
KATNI
|
MP-44-002-028-001/101
(JHALWARA)
|
1744002028NRG24250120240759408
|
25/01/2024
|
bela bai
|
1744002028WL030279
|
bela bai
|
00415
|
SBIN0030278
|
787
|
787
|
Processed
|
28/03/2024
|
|
039031765
|
|
belabai
|
STATE BANK OF INDIA(508548)
|
|
188
|
KATNI
|
MP-44-002-028-001/102-A
(JHALWARA)
|
1744002028NRG24250120240759409
|
25/01/2024
|
SAPNO BAI BERMAN
|
1744002028WL030279
|
SAPNO BAI BERMAN
|
00415
|
SBIN0030278
|
787
|
787
|
Processed
|
28/03/2024
|
|
039031765
|
|
SAPNOBAIBERMAN
|
ICICI BANK LTD(508534)
|
|
189
|
KATNI
|
MP-44-002-028-001/108
(JHALWARA)
|
1744002028NRG24250120240759410
|
25/01/2024
|
ramdash
|
1744002028WL030279
|
ramdash
|
00415
|
SBIN0030278
|
787
|
787
|
Processed
|
28/03/2024
|
|
039031765
|
|
ramdash
|
ICICI BANK LTD(508534)
|
|
190
|
KATNI
|
MP-44-002-028-001/156
(JHALWARA)
|
1744002028NRG24250120240759416
|
25/01/2024
|
shayam
|
1744002028WL030279
|
shayam
|
00415
|
SBIN0030278
|
787
|
787
|
Processed
|
28/03/2024
|
|
039031765
|
|
shayam
|
STATE BANK OF INDIA(508548)
|
|
191
|
KATNI
|
MP-44-002-028-001/29
(JHALWARA)
|
1744002028NRG24250120240759418
|
25/01/2024
|
ajay
|
1744002028WL030279
|
ajay
|
00415
|
SBIN0030278
|
787
|
787
|
Processed
|
28/03/2024
|
|
039031765
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
192
|
KATNI
|
MP-44-002-028-001/31
(JHALWARA)
|
1744002028NRG24250120240759419
|
25/01/2024
|
rajkumari
|
1744002028WL030279
|
rajkumari
|
00415
|
SBIN0030278
|
590
|
590
|
Processed
|
28/03/2024
|
|
039031765
|
|
rajkumari
|
ICICI BANK LTD(508534)
|
|
193
|
KATNI
|
MP-44-002-028-001/402
(JHALWARA)
|
1744002028NRG24250120240759422
|
25/01/2024
|
jyoti
|
1744002028WL030279
|
jyoti
|
00415
|
SBIN0030278
|
787
|
787
|
Processed
|
28/03/2024
|
|
039031765
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
194
|
KATNI
|
MP-44-002-028-001/496
(JHALWARA)
|
1744002028NRG24250120240759427
|
25/01/2024
|
PHULIYA BAI
|
1744002028WL030279
|
PHULIYA BAI
|
00415
|
SBIN0030278
|
787
|
787
|
Processed
|
28/03/2024
|
|
039031765
|
|
PHULIYABAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
KATNI
|
MP-44-002-028-001/53
(JHALWARA)
|
1744002028NRG24250120240759428
|
25/01/2024
|
parwati bai
|
1744002028WL030279
|
parwati bai
|
00415
|
SBIN0030278
|
787
|
787
|
Processed
|
28/03/2024
|
|
039031765
|
|
parwatibai
|
STATE BANK OF INDIA(508548)
|
|
196
|
KATNI
|
MP-44-002-028-001/55
(JHALWARA)
|
1744002028NRG24250120240759429
|
25/01/2024
|
beti bai
|
1744002028WL030279
|
beti bai
|
00415
|
SBIN0030278
|
787
|
787
|
Processed
|
28/03/2024
|
|
039031765
|
|
betibai
|
STATE BANK OF INDIA(508548)
|
|
197
|
KATNI
|
MP-44-002-028-001/56
(JHALWARA)
|
1744002028NRG24250120240759430
|
25/01/2024
|
kuwariya
|
1744002028WL030279
|
kuwariya
|
00415
|
SBIN0030278
|
590
|
590
|
Processed
|
28/03/2024
|
|
039031765
|
|
kuwariya
|
STATE BANK OF INDIA(508548)
|
|
198
|
KATNI
|
MP-44-002-028-001/567
(JHALWARA)
|
1744002028NRG24250120240759431
|
25/01/2024
|
MEENA BAI GAUND
|
1744002028WL030279
|
MEENA BAI GAUND
|
00415
|
SBIN0030278
|
394
|
394
|
Processed
|
28/03/2024
|
|
039031765
|
|
MEENABAIGAUND
|
ICICI BANK LTD(508534)
|
|
199
|
KATNI
|
MP-44-002-028-001/58
(JHALWARA)
|
1744002028NRG24250120240759432
|
25/01/2024
|
urmila
|
1744002028WL030279
|
urmila
|
00415
|
SBIN0030278
|
787
|
787
|
Processed
|
28/03/2024
|
|
039031765
|
|
urmila
|
ICICI BANK LTD(508534)
|
|
200
|
KATNI
|
MP-44-002-028-001/68
(JHALWARA)
|
1744002028NRG24250120240759439
|
25/01/2024
|
parbhi
|
1744002028WL030279
|
parbhi
|
00415
|
SBIN0030278
|
787
|
787
|
Processed
|
28/03/2024
|
|
039031765
|
|
parbhi
|
ICICI BANK LTD(508534)
|
|
201
|
KATNI
|
MP-44-002-028-001/74
(JHALWARA)
|
1744002028NRG24250120240759449
|
25/01/2024
|
malti
|
1744002028WL030279
|
malti
|
00415
|
SBIN0030278
|
787
|
787
|
Processed
|
28/03/2024
|
|
039031765
|
|
malti
|
ICICI BANK LTD(508534)
|
|
202
|
KATNI
|
MP-44-002-028-001/76
(JHALWARA)
|
1744002028NRG24250120240759450
|
25/01/2024
|
anita
|
1744002028WL030279
|
anita
|
00415
|
SBIN0030278
|
787
|
787
|
Processed
|
28/03/2024
|
|
039031765
|
|
anita
|
ICICI BANK LTD(508534)
|
|
203
|
KATNI
|
MP-44-002-028-001/77
(JHALWARA)
|
1744002028NRG24250120240759451
|
25/01/2024
|
girja bai
|
1744002028WL030279
|
girja bai
|
00415
|
SBIN0030278
|
787
|
787
|
Processed
|
28/03/2024
|
|
039031765
|
|
girjabai
|
STATE BANK OF INDIA(508548)
|
|
204
|
KATNI
|
MP-44-002-028-001/82
(JHALWARA)
|
1744002028NRG24250120240759453
|
25/01/2024
|
mannibai
|
1744002028WL030279
|
mannibai
|
00415
|
SBIN0030278
|
787
|
787
|
Processed
|
28/03/2024
|
|
039031765
|
|
mannibai
|
ICICI BANK LTD(508534)
|
|
205
|
KATNI
|
MP-44-002-028-001/86
(JHALWARA)
|
1744002028NRG24250120240759455
|
25/01/2024
|
bisarti bai
|
1744002028WL030279
|
bisarti bai
|
00415
|
SBIN0030278
|
394
|
394
|
Processed
|
28/03/2024
|
|
039031765
|
|
bisartibai
|
STATE BANK OF INDIA(508548)
|
|
206
|
KATNI
|
MP-44-002-028-001/96
(JHALWARA)
|
1744002028NRG24250120240759456
|
25/01/2024
|
uttra bai
|
1744002028WL030279
|
uttra bai
|
00415
|
SBIN0030278
|
787
|
787
|
Processed
|
28/03/2024
|
|
039031765
|
|
uttrabai
|
BANK OF BARODA(606985)
|
|
207
|
KATNI
|
MP-44-002-030-001/15
(SARASWAHI)
|
1744002030NRG24180120240735701
|
25/01/2024
|
BEBY BAI
|
1744002030WL029698
|
BEBY BAI
|
00415
|
SBIN0030278
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031765
|
|
BEBYBAI
|
INDIAN BANK(607105)
|
|
208
|
KATNI
|
MP-44-002-030-001/560
(SARASWAHI)
|
1744002030NRG24180120240735706
|
25/01/2024
|
DEEPAK
|
1744002030WL029698
|
DEEPAK
|
00415
|
SBIN0030278
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031765
|
|
DEEPAK
|
INDIAN BANK(607105)
|
|
209
|
KATNI
|
MP-44-002-047-001/212-A
(MATWARPADARIYA)
|
1744002047NRG24240120240757652
|
25/01/2024
|
phool bai sahu
|
1744002047WL030224
|
phool bai sahu
|
00415
|
SBIN0030278
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039031765
|
|
phoolbaisahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17870
|
17870
|
|
|
|
|
|
|
|
|
210
|
KATNI
|
MP-44-002-013-001/101
(BADKHEDA)
|
1744002013NRG24250120240758944
|
25/01/2024
|
shyambai
|
1744002013WL030265
|
shyambai
|
00462
|
UCBA0001560
|
900
|
900
|
Processed
|
28/03/2024
|
|
039031765
|
|
shyambai
|
UCO BANK(607066)
|
|
211
|
KATNI
|
MP-44-002-013-001/12
(BADKHEDA)
|
1744002013NRG24250120240758945
|
25/01/2024
|
sumanbai
|
1744002013WL030265
|
sumanbai
|
00462
|
UCBA0001560
|
180
|
180
|
Processed
|
28/03/2024
|
|
039031765
|
|
sumanbai
|
UCO BANK(607066)
|
|
212
|
KATNI
|
MP-44-002-013-001/135
(BADKHEDA)
|
1744002013NRG24250120240758946
|
25/01/2024
|
maya
|
1744002013WL030265
|
maya
|
00462
|
UCBA0001560
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039031765
|
|
maya
|
UCO BANK(607066)
|
|
213
|
KATNI
|
MP-44-002-013-001/149
(BADKHEDA)
|
1744002013NRG24250120240758947
|
25/01/2024
|
ramvati
|
1744002013WL030265
|
ramvati
|
00462
|
UCBA0001560
|
720
|
720
|
Processed
|
28/03/2024
|
|
039031765
|
|
ramvati
|
UCO BANK(607066)
|
|
214
|
KATNI
|
MP-44-002-013-001/224
(BADKHEDA)
|
1744002013NRG24250120240758948
|
25/01/2024
|
koshlya
|
1744002013WL030265
|
koshlya
|
00462
|
UCBA0001560
|
720
|
720
|
Processed
|
28/03/2024
|
|
039031765
|
|
koshlya
|
UCO BANK(607066)
|
|
215
|
KATNI
|
MP-44-002-013-001/262
(BADKHEDA)
|
1744002013NRG24250120240758949
|
25/01/2024
|
puna bai
|
1744002013WL030265
|
puna bai
|
00462
|
UCBA0001560
|
720
|
720
|
Processed
|
28/03/2024
|
|
039031765
|
|
punabai
|
UCO BANK(607066)
|
|
216
|
KATNI
|
MP-44-002-013-001/314
(BADKHEDA)
|
1744002013NRG24250120240758950
|
25/01/2024
|
dinbandhu
|
1744002013WL030265
|
dinbandhu
|
00462
|
UCBA0001560
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039031765
|
|
dinbandhu
|
UCO BANK(607066)
|
|
217
|
KATNI
|
MP-44-002-013-001/41
(BADKHEDA)
|
1744002013NRG24250120240758951
|
25/01/2024
|
shantibai
|
1744002013WL030265
|
shantibai
|
00462
|
UCBA0001560
|
540
|
540
|
Processed
|
28/03/2024
|
|
039031765
|
|
shantibai
|
UCO BANK(607066)
|
|
218
|
KATNI
|
MP-44-002-013-001/42
(BADKHEDA)
|
1744002013NRG24250120240758952
|
25/01/2024
|
sakhibai
|
1744002013WL030265
|
sakhibai
|
00462
|
UCBA0001560
|
900
|
900
|
Processed
|
28/03/2024
|
|
039031765
|
|
sakhibai
|
UCO BANK(607066)
|
|
219
|
KATNI
|
MP-44-002-013-001/535
(BADKHEDA)
|
1744002013NRG24250120240758953
|
25/01/2024
|
unjjobai
|
1744002013WL030265
|
unjjobai
|
00462
|
UCBA0001560
|
720
|
720
|
Processed
|
28/03/2024
|
|
039031765
|
|
unjjobai
|
UCO BANK(607066)
|
|
220
|
KATNI
|
MP-44-002-013-001/656
(BADKHEDA)
|
1744002013NRG24250120240758954
|
25/01/2024
|
samni baai
|
1744002013WL030265
|
samni baai
|
00462
|
UCBA0001560
|
540
|
540
|
Processed
|
28/03/2024
|
|
039031765
|
|
samnibaai
|
UCO BANK(607066)
|
|
221
|
KATNI
|
MP-44-002-024-002/425
(SIGHANPURI)
|
1744002024NRG24250120240759038
|
25/01/2024
|
rajkumari
|
1744002024WL030269
|
rajkumari
|
00462
|
UCBA0001560
|
196
|
196
|
Processed
|
28/03/2024
|
|
039031765
|
|
rajkumari
|
BANK OF BARODA(606985)
|
|
222
|
KATNI
|
MP-44-002-024-002/439
(SIGHANPURI)
|
1744002024NRG24250120240759042
|
25/01/2024
|
geeta
|
1744002024WL030269
|
geeta
|
00462
|
UCBA0001560
|
979
|
979
|
Processed
|
28/03/2024
|
|
039031765
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
223
|
KATNI
|
MP-44-002-024-002/498
(SIGHANPURI)
|
1744002024NRG24250120240759050
|
25/01/2024
|
tejilal
|
1744002024WL030269
|
tejilal
|
00462
|
UCBA0001560
|
979
|
979
|
Processed
|
28/03/2024
|
|
039031765
|
|
tejilal
|
UCO BANK(607066)
|
|
224
|
KATNI
|
MP-44-002-024-002/501
(SIGHANPURI)
|
1744002024NRG24250120240759052
|
25/01/2024
|
rajji bai
|
1744002024WL030269
|
rajji bai
|
00462
|
UCBA0001560
|
979
|
979
|
Processed
|
28/03/2024
|
|
039031765
|
|
rajjibai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11233
|
11233
|
|
|
|
|
|
|
|
|
225
|
KATNI
|
MP-44-002-002-001/283-B
(LAKHAPATERI)
|
1744002002NRG24250120240758658
|
25/01/2024
|
SALIK RAM DUBEY
|
1744002002WL030252
|
SALIK RAM DUBEY
|
00468
|
UBIN0532584
|
340
|
340
|
Processed
|
28/03/2024
|
|
039031765
|
|
SALIKRAMDUBEY
|
UNION BANK OF INDIA(508500)
|
|
226
|
KATNI
|
MP-44-002-024-002/448
(SIGHANPURI)
|
1744002024NRG24250120240759043
|
25/01/2024
|
sona bai
|
1744002024WL030269
|
sona bai
|
00468
|
UBIN0532584
|
391
|
391
|
Processed
|
28/03/2024
|
|
039031765
|
|
sonabai
|
UNION BANK OF INDIA(508500)
|
|
227
|
KATNI
|
MP-44-002-024-002/919
(SIGHANPURI)
|
1744002024NRG24250120240759061
|
25/01/2024
|
meena
|
1744002024WL030269
|
meena
|
00468
|
UBIN0532584
|
391
|
391
|
Processed
|
28/03/2024
|
|
039031765
|
|
meena
|
UNION BANK OF INDIA(508500)
|
|
228
|
KATNI
|
MP-44-002-028-001/78
(JHALWARA)
|
1744002028NRG24250120240759452
|
25/01/2024
|
butti bai
|
1744002028WL030279
|
butti bai
|
00468
|
UBIN0532584
|
787
|
787
|
Processed
|
28/03/2024
|
|
039031765
|
|
buttibai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1909
|
1909
|
|
|
|
|
|
|
|
|
229
|
KATNI
|
MP-44-001-019-001/12
(GUBRADHRI)
|
1744002019NRG24250120240759174
|
25/01/2024
|
BIHARI LAL YADAV
|
1744002019WL030273
|
BIHARI LAL YADAV
|
00468
|
UBIN0559784
|
600
|
600
|
Processed
|
28/03/2024
|
|
039031765
|
|
BIHARILALYADAV
|
UNION BANK OF INDIA(508500)
|
|
230
|
KATNI
|
MP-44-001-019-001/47
(GUBRADHRI)
|
1744002019NRG24250120240759175
|
25/01/2024
|
ram bai
|
1744002019WL030273
|
ram bai
|
00468
|
UBIN0559784
|
600
|
600
|
Processed
|
28/03/2024
|
|
039031765
|
|
rambai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
231
|
KATNI
|
MP-44-002-002-001/305-A
(LAKHAPATERI)
|
1744002002NRG24250120240758661
|
25/01/2024
|
pooja
|
1744002002WL030252
|
pooja
|
00468
|
UBIN0568210
|
340
|
340
|
Processed
|
28/03/2024
|
|
039031765
|
|
pooja
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
|
232
|
KATNI
|
MP-44-002-055-001/1038
(KAILWARAKHURD)
|
1744002055NRG24250120240758680
|
25/01/2024
|
shivkumari choudhary
|
1744002055WL030253
|
shivkumari choudhary
|
00697
|
BKID0MG1224
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039031765
|
|
shivkumarichoudhary
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
KATNI
|
MP-44-002-055-001/1073
(KAILWARAKHURD)
|
1744002055NRG24250120240758684
|
25/01/2024
|
RAJ KUMARI chaudhari
|
1744002055WL030253
|
RAJ KUMARI chaudhari
|
00697
|
BKID0MG1224
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039031765
|
|
RAJKUMARIchaudhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
KATNI
|
MP-44-002-055-001/339
(KAILWARAKHURD)
|
1744002055NRG24250120240758685
|
25/01/2024
|
kamla bai chaudhary
|
1744002055WL030253
|
kamla bai chaudhary
|
00697
|
BKID0MG1224
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039031765
|
|
kamlabaichaudhary
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
KATNI
|
MP-44-002-055-001/343
(KAILWARAKHURD)
|
1744002055NRG24250120240758686
|
25/01/2024
|
ansuiya choudhary
|
1744002055WL030253
|
ansuiya choudhary
|
00697
|
BKID0MG1224
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039031765
|
|
ansuiyachoudhary
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
KATNI
|
MP-44-002-055-001/419
(KAILWARAKHURD)
|
1744002055NRG24250120240758687
|
25/01/2024
|
maya bai chaudhary
|
1744002055WL030253
|
maya bai chaudhary
|
00697
|
BKID0MG1224
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039031765
|
|
mayabaichaudhary
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
KATNI
|
MP-44-002-055-001/421
(KAILWARAKHURD)
|
1744002055NRG24250120240758688
|
25/01/2024
|
laxmi bai chaudhari
|
1744002055WL030253
|
laxmi bai chaudhari
|
00697
|
BKID0MG1224
|
880
|
880
|
Processed
|
28/03/2024
|
|
039031765
|
|
laxmibaichaudhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
KATNI
|
MP-44-002-055-001/423
(KAILWARAKHURD)
|
1744002055NRG24250120240758689
|
25/01/2024
|
gulab bai choudhary
|
1744002055WL030253
|
gulab bai choudhary
|
00697
|
BKID0MG1224
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039031765
|
|
gulabbaichoudhary
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
KATNI
|
MP-44-002-055-001/425
(KAILWARAKHURD)
|
1744002055NRG24250120240758690
|
25/01/2024
|
Suhadra bai chaudhary
|
1744002055WL030253
|
Suhadra bai chaudhary
|
00697
|
BKID0MG1224
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039031765
|
|
Suhadrabaichaudhary
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
KATNI
|
MP-44-002-055-001/525
(KAILWARAKHURD)
|
1744002055NRG24250120240758691
|
25/01/2024
|
meena bai chaudhari
|
1744002055WL030253
|
meena bai chaudhari
|
00697
|
BKID0MG1224
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039031765
|
|
meenabaichaudhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
KATNI
|
MP-44-002-055-001/560-A
(KAILWARAKHURD)
|
1744002055NRG24250120240758693
|
25/01/2024
|
heera bai bhumiya
|
1744002055WL030253
|
heera bai bhumiya
|
00697
|
BKID0MG1224
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039031765
|
|
heerabaibhumiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
KATNI
|
MP-44-002-055-001/564
(KAILWARAKHURD)
|
1744002055NRG24250120240758695
|
25/01/2024
|
biggi bai choudhary
|
1744002055WL030253
|
biggi bai choudhary
|
00697
|
BKID0MG1224
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039031765
|
|
biggibaichoudhary
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
KATNI
|
MP-44-002-055-001/600
(KAILWARAKHURD)
|
1744002055NRG24250120240758696
|
25/01/2024
|
gyan bai chaudhary
|
1744002055WL030253
|
gyan bai chaudhary
|
00697
|
BKID0MG1224
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039031765
|
|
gyanbaichaudhary
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
KATNI
|
MP-44-002-055-001/602
(KAILWARAKHURD)
|
1744002055NRG24250120240758697
|
25/01/2024
|
usha choudhary
|
1744002055WL030253
|
usha choudhary
|
00697
|
BKID0MG1224
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039031765
|
|
ushachoudhary
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
KATNI
|
MP-44-002-055-001/641
(KAILWARAKHURD)
|
1744002055NRG24250120240758698
|
25/01/2024
|
kaushilya choudhari
|
1744002055WL030253
|
kaushilya choudhari
|
00697
|
BKID0MG1224
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039031765
|
|
kaushilyachoudhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
KATNI
|
MP-44-002-055-002/1080
(KAILWARAKHURD)
|
1744002055NRG24250120240758700
|
25/01/2024
|
rajesh choudhary
|
1744002055WL030253
|
rajesh choudhary
|
00697
|
BKID0MG1224
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039031765
|
|
rajeshchoudhary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16280
|
16280
|
|
|
|
|
|
|
|
|
247
|
KATNI
|
MP-44-002-002-001/51-A
(LAKHAPATERI)
|
1744002002NRG24250120240758672
|
25/01/2024
|
roopa
|
1744002002WL030252
|
roopa
|
00697
|
BKID0NAMRGB
|
170
|
170
|
Processed
|
28/03/2024
|
|
039031765
|
|
roopa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
KATNI
|
MP-44-002-055-001/1036
(KAILWARAKHURD)
|
1744002055NRG24250120240758679
|
25/01/2024
|
savitri bai
|
1744002055WL030253
|
savitri bai
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
28/03/2024
|
|
039031765
|
|
savitribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
KATNI
|
MP-44-002-055-001/1042-A
(KAILWARAKHURD)
|
1744002055NRG24250120240758681
|
25/01/2024
|
bhagwati choudhary
|
1744002055WL030253
|
bhagwati choudhary
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039031765
|
|
bhagwatichoudhary
|
STATE BANK OF INDIA(508548)
|
|
250
|
KATNI
|
MP-44-002-055-001/1043
(KAILWARAKHURD)
|
1744002055NRG24250120240758682
|
25/01/2024
|
mithala
|
1744002055WL030253
|
mithala
|
00697
|
BKID0NAMRGB
|
220
|
220
|
Processed
|
28/03/2024
|
|
039031765
|
|
mithala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
KATNI
|
MP-44-002-055-001/1049
(KAILWARAKHURD)
|
1744002055NRG24250120240758683
|
25/01/2024
|
poonam gaud
|
1744002055WL030253
|
poonam gaud
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039031765
|
|
poonamgaud
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
KATNI
|
MP-44-002-055-001/563
(KAILWARAKHURD)
|
1744002055NRG24250120240758694
|
25/01/2024
|
suhadri bai chudhary
|
1744002055WL030253
|
suhadri bai chudhary
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039031765
|
|
suhadribaichudhary
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4570
|
4570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180561
|
180561
|
|
|
|
|
|
|
|