|
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-44-002-009-001/121
(GETRA)
|
1744002000NRG24260120240764357
|
26/01/2024
|
SEEMA CHOUDHRIY
|
1744002WL030396
|
SEEMA CHOUDHRIY
|
00045
|
BARB0DBKATN
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005710782
|
|
SEEMACHOUDHRIY
|
INDIAN BANK(607105)
|
|
2
|
KATNI
|
MP-44-002-009-001/200-B
(GETRA)
|
1744002000NRG24260120240764371
|
26/01/2024
|
MAMTA BAI
|
1744002WL030396
|
MAMTA BAI
|
00045
|
BARB0DBKATN
|
900
|
900
|
Processed
|
26/03/2024
|
|
005710782
|
|
MAMTABAI
|
BANK OF BARODA(606985)
|
|
3
|
KATNI
|
MP-44-002-009-001/202-B
(GETRA)
|
1744002000NRG24260120240764372
|
26/01/2024
|
VARSHA CHAUDHARI
|
1744002WL030396
|
VARSHA CHAUDHARI
|
00045
|
BARB0DBKATN
|
900
|
900
|
Processed
|
26/03/2024
|
|
005710782
|
|
VARSHACHAUDHARI
|
BANK OF BARODA(606985)
|
|
4
|
KATNI
|
MP-44-002-009-001/212-B
(GETRA)
|
1744002000NRG24260120240764376
|
26/01/2024
|
GOURA YADAV
|
1744002WL030396
|
GOURA YADAV
|
00045
|
BARB0DBKATN
|
720
|
720
|
Processed
|
26/03/2024
|
|
005710782
|
|
GOURAYADAV
|
BANK OF BARODA(606985)
|
|
5
|
KATNI
|
MP-44-002-009-001/212-B
(GETRA)
|
1744002000NRG24260120240764375
|
26/01/2024
|
KISHANA BAI YADAV
|
1744002WL030396
|
KISHANA BAI YADAV
|
00045
|
BARB0DBKATN
|
720
|
720
|
Processed
|
26/03/2024
|
|
005710782
|
|
KISHANABAIYADAV
|
BANK OF BARODA(606985)
|
|
6
|
KATNI
|
MP-44-002-009-001/222-A
(GETRA)
|
1744002000NRG24260120240764380
|
26/01/2024
|
PINKI BAI CHOUDHARY
|
1744002WL030396
|
PINKI BAI CHOUDHARY
|
00045
|
BARB0DBKATN
|
900
|
900
|
Processed
|
26/03/2024
|
|
005710782
|
|
PINKIBAICHOUDHARY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5220
|
5220
|
|
|
|
|
|
|
|
|
7
|
KATNI
|
MP-44-002-005-001/340-A
(JARWAHI)
|
1744002000NRG24260120240764483
|
26/01/2024
|
rukmani
|
1744002WL030398
|
rukmani
|
00045
|
BARB0INDKAT
|
600
|
600
|
Processed
|
26/03/2024
|
|
005710782
|
|
rukmani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
8
|
KATNI
|
MP-44-002-045-001/37
(KHARKHARI)
|
1744002000NRG24260120240764588
|
26/01/2024
|
GOURI BAI
|
1744002WL030399
|
GOURI BAI
|
00048
|
BKID0009413
|
400
|
400
|
Processed
|
26/03/2024
|
|
005710782
|
|
GOURIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
9
|
KATNI
|
MP-44-002-045-001/100
(KHARKHARI)
|
1744002000NRG24260120240764545
|
26/01/2024
|
Gudiya Kol
|
1744002WL030399
|
Gudiya Kol
|
00051
|
MAHB0001395
|
400
|
400
|
Processed
|
26/03/2024
|
|
005710782
|
|
GudiyaKol
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KATNI
|
MP-44-002-045-001/104-A
(KHARKHARI)
|
1744002000NRG24260120240764547
|
26/01/2024
|
roopa bai
|
1744002WL030399
|
roopa bai
|
00051
|
MAHB0001395
|
400
|
400
|
Processed
|
26/03/2024
|
|
005710782
|
|
roopabai
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KATNI
|
MP-44-002-045-001/106-A
(KHARKHARI)
|
1744002000NRG24260120240764548
|
26/01/2024
|
ranno bai
|
1744002WL030399
|
ranno bai
|
00051
|
MAHB0001395
|
400
|
400
|
Processed
|
26/03/2024
|
|
005710782
|
|
rannobai
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KATNI
|
MP-44-002-045-001/155
(KHARKHARI)
|
1744002000NRG24260120240764552
|
26/01/2024
|
KAMLI BAI
|
1744002WL030399
|
KAMLI BAI
|
00051
|
MAHB0001395
|
400
|
400
|
Processed
|
26/03/2024
|
|
005710782
|
|
KAMLIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KATNI
|
MP-44-002-045-001/26
(KHARKHARI)
|
1744002000NRG24260120240764567
|
26/01/2024
|
kallu
|
1744002WL030399
|
kallu
|
00051
|
MAHB0001395
|
400
|
400
|
Processed
|
26/03/2024
|
|
005710782
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
14
|
KATNI
|
MP-44-002-045-001/279-A
(KHARKHARI)
|
1744002000NRG24260120240764571
|
26/01/2024
|
BUIYA BAI
|
1744002WL030399
|
BUIYA BAI
|
00051
|
MAHB0001395
|
400
|
400
|
Processed
|
26/03/2024
|
|
005710782
|
|
BUIYABAI
|
GENERAL POST OFFICE(607245)
|
|
15
|
KATNI
|
MP-44-002-045-001/299
(KHARKHARI)
|
1744002000NRG24260120240764575
|
26/01/2024
|
SUKHIYA BAI KOL
|
1744002WL030399
|
SUKHIYA BAI KOL
|
00051
|
MAHB0001395
|
400
|
400
|
Processed
|
26/03/2024
|
|
005710782
|
|
SUKHIYABAIKOL
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KATNI
|
MP-44-002-045-001/31
(KHARKHARI)
|
1744002000NRG24260120240764576
|
26/01/2024
|
sakuntala bai
|
1744002WL030399
|
sakuntala bai
|
00051
|
MAHB0001395
|
400
|
400
|
Processed
|
26/03/2024
|
|
005710782
|
|
sakuntalabai
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KATNI
|
MP-44-002-045-001/319
(KHARKHARI)
|
1744002000NRG24260120240764577
|
26/01/2024
|
DHUNDHA CHAMAR
|
1744002WL030399
|
DHUNDHA CHAMAR
|
00051
|
MAHB0001395
|
400
|
400
|
Processed
|
26/03/2024
|
|
005710782
|
|
DHUNDHACHAMAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KATNI
|
MP-44-002-045-001/358-C
(KHARKHARI)
|
1744002000NRG24260120240764587
|
26/01/2024
|
kamal kumari
|
1744002WL030399
|
kamal kumari
|
00051
|
MAHB0001395
|
400
|
400
|
Processed
|
26/03/2024
|
|
005710782
|
|
kamalkumari
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KATNI
|
MP-44-002-045-001/373
(KHARKHARI)
|
1744002000NRG24260120240764589
|
26/01/2024
|
radha bai
|
1744002WL030399
|
radha bai
|
00051
|
MAHB0001395
|
400
|
400
|
Processed
|
26/03/2024
|
|
005710782
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
20
|
KATNI
|
MP-44-002-045-001/384-A
(KHARKHARI)
|
1744002000NRG24260120240764592
|
26/01/2024
|
chaina
|
1744002WL030399
|
chaina
|
00051
|
MAHB0001395
|
400
|
400
|
Processed
|
26/03/2024
|
|
005710782
|
|
chaina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KATNI
|
MP-44-002-045-001/386-A
(KHARKHARI)
|
1744002000NRG24260120240764593
|
26/01/2024
|
Mona Bai
|
1744002WL030399
|
Mona Bai
|
00051
|
MAHB0001395
|
400
|
400
|
Processed
|
26/03/2024
|
|
005710782
|
|
MonaBai
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KATNI
|
MP-44-002-045-001/44
(KHARKHARI)
|
1744002000NRG24260120240764600
|
26/01/2024
|
kera bai
|
1744002WL030399
|
kera bai
|
00051
|
MAHB0001395
|
400
|
400
|
Processed
|
26/03/2024
|
|
005710782
|
|
kerabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
23
|
KATNI
|
MP-44-002-009-002/361
(GETRA)
|
1744002000NRG24260120240764403
|
26/01/2024
|
ASHOK KUMAR KOL
|
1744002WL030396
|
ASHOK KUMAR KOL
|
00089
|
CBIN0280747
|
900
|
900
|
Processed
|
27/03/2024
|
|
005710782
|
|
ASHOKKUMARKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
KATNI
|
MP-44-002-009-002/404
(GETRA)
|
1744002000NRG24260120240764407
|
26/01/2024
|
SONE SINGH GOND
|
1744002WL030396
|
SONE SINGH GOND
|
00089
|
CBIN0280747
|
900
|
900
|
Processed
|
26/03/2024
|
|
005710782
|
|
SONESINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
25
|
KATNI
|
MP-44-002-045-001/433-C
(KHARKHARI)
|
1744002000NRG24260120240764598
|
26/01/2024
|
SUBASH CHANDRA MORYA
|
1744002WL030399
|
SUBASH CHANDRA MORYA
|
00089
|
CBIN0282603
|
400
|
400
|
Processed
|
26/03/2024
|
|
005710782
|
|
SUBASHCHANDRAMORYA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KATNI
|
MP-44-002-045-001/433-C
(KHARKHARI)
|
1744002000NRG24260120240764599
|
26/01/2024
|
SUNEETA
|
1744002WL030399
|
SUNEETA
|
00089
|
CBIN0282603
|
400
|
400
|
Processed
|
26/03/2024
|
|
005710782
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
27
|
KATNI
|
MP-44-002-022-001/40
(DEWRIHATAI)
|
1744002022NRG24260120240764312
|
26/01/2024
|
HARCHHATIYA
|
1744002022WL030394
|
HARCHHATIYA
|
00165
|
IBKL0001560
|
410
|
410
|
Processed
|
26/03/2024
|
|
005710782
|
|
HARCHHATIYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
410
|
410
|
|
|
|
|
|
|
|
|
28
|
KATNI
|
MP-44-002-005-001/130-A
(JARWAHI)
|
1744002000NRG24260120240764461
|
26/01/2024
|
shanti bai
|
1744002WL030398
|
shanti bai
|
00176
|
IDIB000K631
|
800
|
800
|
Processed
|
26/03/2024
|
|
005710782
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
29
|
KATNI
|
MP-44-002-005-001/131-A
(JARWAHI)
|
1744002000NRG24260120240764462
|
26/01/2024
|
RADHA BAI KUSHWAHA
|
1744002WL030398
|
RADHA BAI KUSHWAHA
|
00176
|
IDIB000K631
|
800
|
800
|
Processed
|
27/03/2024
|
|
005710782
|
|
RADHABAIKUSHWAHA
|
INDIAN BANK(607105)
|
|
30
|
KATNI
|
MP-44-002-005-001/171-A
(JARWAHI)
|
1744002000NRG24260120240764470
|
26/01/2024
|
Rajkumari
|
1744002WL030398
|
Rajkumari
|
00176
|
IDIB000K631
|
800
|
800
|
Processed
|
27/03/2024
|
|
005710782
|
|
Rajkumari
|
INDIAN BANK(607105)
|
|
31
|
KATNI
|
MP-44-002-005-001/393-A
(JARWAHI)
|
1744002000NRG24260120240764491
|
26/01/2024
|
leela bai
|
1744002WL030398
|
leela bai
|
00176
|
IDIB000K631
|
800
|
800
|
Processed
|
27/03/2024
|
|
005710782
|
|
leelabai
|
INDIAN BANK(607105)
|
|
32
|
KATNI
|
MP-44-002-005-001/413
(JARWAHI)
|
1744002000NRG24260120240764498
|
26/01/2024
|
barelal
|
1744002WL030398
|
barelal
|
00176
|
IDIB000K631
|
600
|
600
|
Processed
|
27/03/2024
|
|
005710782
|
|
barelal
|
INDIAN BANK(607105)
|
|
33
|
KATNI
|
MP-44-002-005-001/544
(JARWAHI)
|
1744002000NRG24260120240764514
|
26/01/2024
|
ghansiram
|
1744002WL030398
|
ghansiram
|
00176
|
IDIB000K631
|
400
|
400
|
Processed
|
26/03/2024
|
|
005710782
|
|
ghansiram
|
STATE BANK OF INDIA(508548)
|
|
34
|
KATNI
|
MP-44-002-005-001/544
(JARWAHI)
|
1744002000NRG24260120240764515
|
26/01/2024
|
puspa
|
1744002WL030398
|
puspa
|
00176
|
IDIB000K631
|
400
|
400
|
Processed
|
27/03/2024
|
|
005710782
|
|
puspa
|
INDIAN BANK(607105)
|
|
35
|
KATNI
|
MP-44-002-005-001/565-A
(JARWAHI)
|
1744002000NRG24260120240764519
|
26/01/2024
|
abhilasha
|
1744002WL030398
|
abhilasha
|
00176
|
IDIB000K631
|
800
|
800
|
Processed
|
27/03/2024
|
|
005710782
|
|
abhilasha
|
INDIAN BANK(607105)
|
|
36
|
KATNI
|
MP-44-002-005-001/75
(JARWAHI)
|
1744002000NRG24260120240764529
|
26/01/2024
|
meera
|
1744002WL030398
|
meera
|
00176
|
IDIB000K631
|
800
|
800
|
Processed
|
27/03/2024
|
|
005710782
|
|
meera
|
INDIAN BANK(607105)
|
|
37
|
KATNI
|
MP-44-002-005-001/790-B
(JARWAHI)
|
1744002000NRG24260120240764533
|
26/01/2024
|
santosh raidas
|
1744002WL030398
|
santosh raidas
|
00176
|
IDIB000K631
|
800
|
800
|
Processed
|
27/03/2024
|
|
005710782
|
|
santoshraidas
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
38
|
KATNI
|
MP-44-002-025-001/1170
(HIRAPUR KODIYA)
|
1744002000NRG24260120240764413
|
26/01/2024
|
shakuntal
|
1744002WL030397
|
shakuntal
|
00176
|
IDIB000N586
|
760
|
760
|
Processed
|
26/03/2024
|
|
005710782
|
|
shakuntal
|
UNION BANK OF INDIA(508500)
|
|
39
|
KATNI
|
MP-44-002-025-001/119
(HIRAPUR KODIYA)
|
1744002000NRG24260120240764414
|
26/01/2024
|
kusameeya
|
1744002WL030397
|
kusameeya
|
00176
|
IDIB000N586
|
380
|
380
|
Processed
|
26/03/2024
|
|
005710782
|
|
kusameeya
|
UNION BANK OF INDIA(508500)
|
|
40
|
KATNI
|
MP-44-002-025-001/1416
(HIRAPUR KODIYA)
|
1744002000NRG24260120240764416
|
26/01/2024
|
genda
|
1744002WL030397
|
genda
|
00176
|
IDIB000N586
|
760
|
760
|
Processed
|
26/03/2024
|
|
005710782
|
|
genda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KATNI
|
MP-44-002-025-001/1439
(HIRAPUR KODIYA)
|
1744002000NRG24260120240764417
|
26/01/2024
|
ghisal
|
1744002WL030397
|
ghisal
|
00176
|
IDIB000N586
|
760
|
760
|
Processed
|
26/03/2024
|
|
005710782
|
|
ghisal
|
UCO BANK(607066)
|
|
42
|
KATNI
|
MP-44-002-025-001/1679
(HIRAPUR KODIYA)
|
1744002000NRG24260120240764428
|
26/01/2024
|
ganga
|
1744002WL030397
|
ganga
|
00176
|
IDIB000N586
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005710782
|
|
ganga
|
UNION BANK OF INDIA(508500)
|
|
43
|
KATNI
|
MP-44-002-025-001/1799
(HIRAPUR KODIYA)
|
1744002000NRG24260120240764429
|
26/01/2024
|
Kela
|
1744002WL030397
|
Kela
|
00176
|
IDIB000N586
|
760
|
760
|
Processed
|
26/03/2024
|
|
005710782
|
|
Kela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KATNI
|
MP-44-002-025-001/1943
(HIRAPUR KODIYA)
|
1744002000NRG24260120240764434
|
26/01/2024
|
anoj
|
1744002WL030397
|
anoj
|
00176
|
IDIB000N586
|
950
|
950
|
Processed
|
26/03/2024
|
|
005710782
|
|
anoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KATNI
|
MP-44-002-025-001/1966
(HIRAPUR KODIYA)
|
1744002000NRG24260120240764435
|
26/01/2024
|
kal
|
1744002WL030397
|
kal
|
00176
|
IDIB000N586
|
760
|
760
|
Processed
|
26/03/2024
|
|
005710782
|
|
kal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KATNI
|
MP-44-002-025-001/262
(HIRAPUR KODIYA)
|
1744002000NRG24260120240764438
|
26/01/2024
|
chanda bai
|
1744002WL030397
|
chanda bai
|
00176
|
IDIB000N586
|
760
|
760
|
Processed
|
26/03/2024
|
|
005710782
|
|
chandabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KATNI
|
MP-44-002-025-001/312
(HIRAPUR KODIYA)
|
1744002000NRG24260120240764439
|
26/01/2024
|
barelal
|
1744002WL030397
|
barelal
|
00176
|
IDIB000N586
|
950
|
950
|
Processed
|
26/03/2024
|
|
005710782
|
|
barelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KATNI
|
MP-44-002-025-001/312
(HIRAPUR KODIYA)
|
1744002000NRG24260120240764440
|
26/01/2024
|
kapshi bai
|
1744002WL030397
|
kapshi bai
|
00176
|
IDIB000N586
|
950
|
950
|
Processed
|
26/03/2024
|
|
005710782
|
|
kapshibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KATNI
|
MP-44-002-025-001/364
(HIRAPUR KODIYA)
|
1744002000NRG24260120240764445
|
26/01/2024
|
devkaren
|
1744002WL030397
|
devkaren
|
00176
|
IDIB000N586
|
190
|
190
|
Processed
|
26/03/2024
|
|
005710782
|
|
devkaren
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KATNI
|
MP-44-002-025-001/364
(HIRAPUR KODIYA)
|
1744002000NRG24260120240764446
|
26/01/2024
|
gori
|
1744002WL030397
|
gori
|
00176
|
IDIB000N586
|
570
|
570
|
Processed
|
26/03/2024
|
|
005710782
|
|
gori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KATNI
|
MP-44-002-025-001/962-A
(HIRAPUR KODIYA)
|
1744002000NRG24260120240764452
|
26/01/2024
|
sulekha
|
1744002WL030397
|
sulekha
|
00176
|
IDIB000N586
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005710782
|
|
sulekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KATNI
|
MP-44-002-025-001/962-A
(HIRAPUR KODIYA)
|
1744002000NRG24260120240764451
|
26/01/2024
|
vishram
|
1744002WL030397
|
vishram
|
00176
|
IDIB000N586
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005710782
|
|
vishram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
53
|
KATNI
|
MP-44-002-005-001/101-C
(JARWAHI)
|
1744002000NRG24260120240764456
|
26/01/2024
|
JHAMMU LAL
|
1744002WL030398
|
JHAMMU LAL
|
00176
|
IDIB000P655
|
800
|
800
|
Processed
|
26/03/2024
|
|
005710782
|
|
JHAMMULAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
KATNI
|
MP-44-002-005-001/119
(JARWAHI)
|
1744002000NRG24260120240764458
|
26/01/2024
|
prembai
|
1744002WL030398
|
prembai
|
00176
|
IDIB000P655
|
800
|
800
|
Processed
|
27/03/2024
|
|
005710782
|
|
prembai
|
INDIAN BANK(607105)
|
|
55
|
KATNI
|
MP-44-002-005-001/127-A
(JARWAHI)
|
1744002000NRG24260120240764459
|
26/01/2024
|
mithla
|
1744002WL030398
|
mithla
|
00176
|
IDIB000P655
|
800
|
800
|
Processed
|
26/03/2024
|
|
005710782
|
|
mithla
|
STATE BANK OF INDIA(508548)
|
|
56
|
KATNI
|
MP-44-002-005-001/133-B
(JARWAHI)
|
1744002000NRG24260120240764463
|
26/01/2024
|
sushma Bai Rajak
|
1744002WL030398
|
sushma Bai Rajak
|
00176
|
IDIB000P655
|
800
|
800
|
Processed
|
27/03/2024
|
|
005710782
|
|
sushmaBaiRajak
|
INDIAN BANK(607105)
|
|
57
|
KATNI
|
MP-44-002-005-001/139-B
(JARWAHI)
|
1744002000NRG24260120240764464
|
26/01/2024
|
sangeeta
|
1744002WL030398
|
sangeeta
|
00176
|
IDIB000P655
|
800
|
800
|
Processed
|
27/03/2024
|
|
005710782
|
|
sangeeta
|
INDIAN BANK(607105)
|
|
58
|
KATNI
|
MP-44-002-005-001/142-B
(JARWAHI)
|
1744002000NRG24260120240764465
|
26/01/2024
|
anil kol
|
1744002WL030398
|
anil kol
|
00176
|
IDIB000P655
|
600
|
600
|
Processed
|
26/03/2024
|
|
005710782
|
|
anilkol
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
KATNI
|
MP-44-002-005-001/155-A
(JARWAHI)
|
1744002000NRG24260120240764466
|
26/01/2024
|
kailashiya bai
|
1744002WL030398
|
kailashiya bai
|
00176
|
IDIB000P655
|
800
|
800
|
Processed
|
27/03/2024
|
|
005710782
|
|
kailashiyabai
|
INDIAN BANK(607105)
|
|
60
|
KATNI
|
MP-44-002-005-001/157
(JARWAHI)
|
1744002000NRG24260120240764467
|
26/01/2024
|
kallu bai
|
1744002WL030398
|
kallu bai
|
00176
|
IDIB000P655
|
800
|
800
|
Processed
|
27/03/2024
|
|
005710782
|
|
kallubai
|
INDIAN BANK(607105)
|
|
61
|
KATNI
|
MP-44-002-005-001/158-B
(JARWAHI)
|
1744002000NRG24260120240764468
|
26/01/2024
|
pyari bai
|
1744002WL030398
|
pyari bai
|
00176
|
IDIB000P655
|
600
|
600
|
Processed
|
27/03/2024
|
|
005710782
|
|
pyaribai
|
INDIAN BANK(607105)
|
|
62
|
KATNI
|
MP-44-002-005-001/17
(JARWAHI)
|
1744002000NRG24260120240764469
|
26/01/2024
|
meera bai
|
1744002WL030398
|
meera bai
|
00176
|
IDIB000P655
|
800
|
800
|
Processed
|
26/03/2024
|
|
005710782
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
63
|
KATNI
|
MP-44-002-005-001/200-A
(JARWAHI)
|
1744002000NRG24260120240764472
|
26/01/2024
|
asha bai barman
|
1744002WL030398
|
asha bai barman
|
00176
|
IDIB000P655
|
800
|
800
|
Processed
|
27/03/2024
|
|
005710782
|
|
ashabaibarman
|
INDIAN BANK(607105)
|
|
64
|
KATNI
|
MP-44-002-005-001/205
(JARWAHI)
|
1744002000NRG24260120240764475
|
26/01/2024
|
chandrakali
|
1744002WL030398
|
chandrakali
|
00176
|
IDIB000P655
|
600
|
600
|
Processed
|
27/03/2024
|
|
005710782
|
|
chandrakali
|
INDIAN BANK(607105)
|
|
65
|
KATNI
|
MP-44-002-005-001/205
(JARWAHI)
|
1744002000NRG24260120240764474
|
26/01/2024
|
narendra
|
1744002WL030398
|
narendra
|
00176
|
IDIB000P655
|
800
|
800
|
Processed
|
26/03/2024
|
|
005710782
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
66
|
KATNI
|
MP-44-002-005-001/213-A
(JARWAHI)
|
1744002000NRG24260120240764476
|
26/01/2024
|
seeta
|
1744002WL030398
|
seeta
|
00176
|
IDIB000P655
|
800
|
800
|
Processed
|
27/03/2024
|
|
005710782
|
|
seeta
|
INDIAN BANK(607105)
|
|
67
|
KATNI
|
MP-44-002-005-001/214-C
(JARWAHI)
|
1744002000NRG24260120240764477
|
26/01/2024
|
asha
|
1744002WL030398
|
asha
|
00176
|
IDIB000P655
|
600
|
600
|
Processed
|
26/03/2024
|
|
005710782
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
68
|
KATNI
|
MP-44-002-005-001/22-B
(JARWAHI)
|
1744002000NRG24260120240764478
|
26/01/2024
|
vineeta
|
1744002WL030398
|
vineeta
|
00176
|
IDIB000P655
|
800
|
800
|
Processed
|
27/03/2024
|
|
005710782
|
|
vineeta
|
INDIAN BANK(607105)
|
|
69
|
KATNI
|
MP-44-002-005-001/332
(JARWAHI)
|
1744002000NRG24260120240764481
|
26/01/2024
|
sangeeta
|
1744002WL030398
|
sangeeta
|
00176
|
IDIB000P655
|
800
|
800
|
Processed
|
26/03/2024
|
|
005710782
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
70
|
KATNI
|
MP-44-002-005-001/337-C
(JARWAHI)
|
1744002000NRG24260120240764482
|
26/01/2024
|
prem bai
|
1744002WL030398
|
prem bai
|
00176
|
IDIB000P655
|
800
|
800
|
Processed
|
27/03/2024
|
|
005710782
|
|
prembai
|
INDIAN BANK(607105)
|
|
71
|
KATNI
|
MP-44-002-005-001/342-B
(JARWAHI)
|
1744002000NRG24260120240764484
|
26/01/2024
|
jyoti
|
1744002WL030398
|
jyoti
|
00176
|
IDIB000P655
|
400
|
400
|
Processed
|
27/03/2024
|
|
005710782
|
|
jyoti
|
INDIAN BANK(607105)
|
|
72
|
KATNI
|
MP-44-002-005-001/361
(JARWAHI)
|
1744002000NRG24260120240764486
|
26/01/2024
|
shakun bai
|
1744002WL030398
|
shakun bai
|
00176
|
IDIB000P655
|
200
|
200
|
Processed
|
26/03/2024
|
|
005710782
|
|
shakunbai
|
STATE BANK OF INDIA(508548)
|
|
73
|
KATNI
|
MP-44-002-005-001/388
(JARWAHI)
|
1744002000NRG24260120240764489
|
26/01/2024
|
saroj
|
1744002WL030398
|
saroj
|
00176
|
IDIB000P655
|
800
|
800
|
Processed
|
27/03/2024
|
|
005710782
|
|
saroj
|
INDIAN BANK(607105)
|
|
74
|
KATNI
|
MP-44-002-005-001/397-A
(JARWAHI)
|
1744002000NRG24260120240764492
|
26/01/2024
|
phool bai
|
1744002WL030398
|
phool bai
|
00176
|
IDIB000P655
|
600
|
600
|
Processed
|
26/03/2024
|
|
005710782
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
75
|
KATNI
|
MP-44-002-005-001/397-A
(JARWAHI)
|
1744002000NRG24260120240764493
|
26/01/2024
|
purushottam
|
1744002WL030398
|
purushottam
|
00176
|
IDIB000P655
|
600
|
600
|
Processed
|
27/03/2024
|
|
005710782
|
|
purushottam
|
INDIAN BANK(607105)
|
|
76
|
KATNI
|
MP-44-002-005-001/4
(JARWAHI)
|
1744002000NRG24260120240764494
|
26/01/2024
|
uma bai choudhary
|
1744002WL030398
|
uma bai choudhary
|
00176
|
IDIB000P655
|
400
|
400
|
Processed
|
27/03/2024
|
|
005710782
|
|
umabaichoudhary
|
INDIAN BANK(607105)
|
|
77
|
KATNI
|
MP-44-002-005-001/402
(JARWAHI)
|
1744002000NRG24260120240764496
|
26/01/2024
|
lalita
|
1744002WL030398
|
lalita
|
00176
|
IDIB000P655
|
400
|
400
|
Processed
|
26/03/2024
|
|
005710782
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
78
|
KATNI
|
MP-44-002-005-001/402
(JARWAHI)
|
1744002000NRG24260120240764495
|
26/01/2024
|
santram
|
1744002WL030398
|
santram
|
00176
|
IDIB000P655
|
400
|
400
|
Processed
|
26/03/2024
|
|
005710782
|
|
santram
|
STATE BANK OF INDIA(508548)
|
|
79
|
KATNI
|
MP-44-002-005-001/403
(JARWAHI)
|
1744002000NRG24260120240764497
|
26/01/2024
|
sudama
|
1744002WL030398
|
sudama
|
00176
|
IDIB000P655
|
200
|
200
|
Processed
|
27/03/2024
|
|
005710782
|
|
sudama
|
INDIAN BANK(607105)
|
|
80
|
KATNI
|
MP-44-002-005-001/413
(JARWAHI)
|
1744002000NRG24260120240764499
|
26/01/2024
|
hemlata
|
1744002WL030398
|
hemlata
|
00176
|
IDIB000P655
|
600
|
600
|
Processed
|
27/03/2024
|
|
005710782
|
|
hemlata
|
INDIAN BANK(607105)
|
|
81
|
KATNI
|
MP-44-002-005-001/421
(JARWAHI)
|
1744002000NRG24260120240764500
|
26/01/2024
|
urmila bhumiyan
|
1744002WL030398
|
urmila bhumiyan
|
00176
|
IDIB000P655
|
400
|
400
|
Processed
|
27/03/2024
|
|
005710782
|
|
urmilabhumiyan
|
INDIAN BANK(607105)
|
|
82
|
KATNI
|
MP-44-002-005-001/435
(JARWAHI)
|
1744002000NRG24260120240764502
|
26/01/2024
|
brajlal
|
1744002WL030398
|
brajlal
|
00176
|
IDIB000P655
|
800
|
800
|
Processed
|
27/03/2024
|
|
005710782
|
|
brajlal
|
INDIAN BANK(607105)
|
|
83
|
KATNI
|
MP-44-002-005-001/491-A
(JARWAHI)
|
1744002000NRG24260120240764505
|
26/01/2024
|
malti bai
|
1744002WL030398
|
malti bai
|
00176
|
IDIB000P655
|
800
|
800
|
Processed
|
27/03/2024
|
|
005710782
|
|
maltibai
|
INDIAN BANK(607105)
|
|
84
|
KATNI
|
MP-44-002-005-001/494-A
(JARWAHI)
|
1744002000NRG24260120240764506
|
26/01/2024
|
rukmani bai
|
1744002WL030398
|
rukmani bai
|
00176
|
IDIB000P655
|
800
|
800
|
Processed
|
27/03/2024
|
|
005710782
|
|
rukmanibai
|
INDIAN BANK(607105)
|
|
85
|
KATNI
|
MP-44-002-005-001/521-A
(JARWAHI)
|
1744002000NRG24260120240764508
|
26/01/2024
|
rupa bai
|
1744002WL030398
|
rupa bai
|
00176
|
IDIB000P655
|
800
|
800
|
Processed
|
27/03/2024
|
|
005710782
|
|
rupabai
|
INDIAN BANK(607105)
|
|
86
|
KATNI
|
MP-44-002-005-001/521-B
(JARWAHI)
|
1744002000NRG24260120240764509
|
26/01/2024
|
Radha
|
1744002WL030398
|
Radha
|
00176
|
IDIB000P655
|
800
|
800
|
Processed
|
27/03/2024
|
|
005710782
|
|
Radha
|
INDIAN BANK(607105)
|
|
87
|
KATNI
|
MP-44-002-005-001/522-B
(JARWAHI)
|
1744002000NRG24260120240764511
|
26/01/2024
|
tinku
|
1744002WL030398
|
tinku
|
00176
|
IDIB000P655
|
800
|
800
|
Processed
|
27/03/2024
|
|
005710782
|
|
tinku
|
INDIAN BANK(607105)
|
|
88
|
KATNI
|
MP-44-002-005-001/539-B
(JARWAHI)
|
1744002000NRG24260120240764513
|
26/01/2024
|
Ajeet
|
1744002WL030398
|
Ajeet
|
00176
|
IDIB000P655
|
400
|
400
|
Processed
|
27/03/2024
|
|
005710782
|
|
Ajeet
|
INDIAN BANK(607105)
|
|
89
|
KATNI
|
MP-44-002-005-001/544-A
(JARWAHI)
|
1744002000NRG24260120240764516
|
26/01/2024
|
devwati
|
1744002WL030398
|
devwati
|
00176
|
IDIB000P655
|
800
|
800
|
Processed
|
27/03/2024
|
|
005710782
|
|
devwati
|
INDIAN BANK(607105)
|
|
90
|
KATNI
|
MP-44-002-005-001/545-A
(JARWAHI)
|
1744002000NRG24260120240764518
|
26/01/2024
|
Rani
|
1744002WL030398
|
Rani
|
00176
|
IDIB000P655
|
400
|
400
|
Processed
|
27/03/2024
|
|
005710782
|
|
Rani
|
INDIAN BANK(607105)
|
|
91
|
KATNI
|
MP-44-002-005-001/545-A
(JARWAHI)
|
1744002000NRG24260120240764517
|
26/01/2024
|
Sanjeev
|
1744002WL030398
|
Sanjeev
|
00176
|
IDIB000P655
|
400
|
400
|
Processed
|
27/03/2024
|
|
005710782
|
|
Sanjeev
|
INDIAN BANK(607105)
|
|
92
|
KATNI
|
MP-44-002-005-001/606-A
(JARWAHI)
|
1744002000NRG24260120240764522
|
26/01/2024
|
leela
|
1744002WL030398
|
leela
|
00176
|
IDIB000P655
|
800
|
800
|
Processed
|
27/03/2024
|
|
005710782
|
|
leela
|
INDIAN BANK(607105)
|
|
93
|
KATNI
|
MP-44-002-005-001/607-A
(JARWAHI)
|
1744002000NRG24260120240764523
|
26/01/2024
|
shivlakshmi
|
1744002WL030398
|
shivlakshmi
|
00176
|
IDIB000P655
|
600
|
600
|
Processed
|
27/03/2024
|
|
005710782
|
|
shivlakshmi
|
INDIAN BANK(607105)
|
|
94
|
KATNI
|
MP-44-002-005-001/636-A
(JARWAHI)
|
1744002000NRG24260120240764524
|
26/01/2024
|
dani
|
1744002WL030398
|
dani
|
00176
|
IDIB000P655
|
800
|
800
|
Processed
|
27/03/2024
|
|
005710782
|
|
dani
|
INDIAN BANK(607105)
|
|
95
|
KATNI
|
MP-44-002-005-001/677
(JARWAHI)
|
1744002000NRG24260120240764525
|
26/01/2024
|
yashoda
|
1744002WL030398
|
yashoda
|
00176
|
IDIB000P655
|
600
|
600
|
Processed
|
27/03/2024
|
|
005710782
|
|
yashoda
|
INDIAN BANK(607105)
|
|
96
|
KATNI
|
MP-44-002-005-001/766-B
(JARWAHI)
|
1744002000NRG24260120240764530
|
26/01/2024
|
aneeta patel
|
1744002WL030398
|
aneeta patel
|
00176
|
IDIB000P655
|
800
|
800
|
Processed
|
27/03/2024
|
|
005710782
|
|
aneetapatel
|
INDIAN BANK(607105)
|
|
97
|
KATNI
|
MP-44-002-005-001/779-A
(JARWAHI)
|
1744002000NRG24260120240764532
|
26/01/2024
|
suniya
|
1744002WL030398
|
suniya
|
00176
|
IDIB000P655
|
800
|
800
|
Processed
|
27/03/2024
|
|
005710782
|
|
suniya
|
INDIAN BANK(607105)
|
|
98
|
KATNI
|
MP-44-002-005-001/801-A
(JARWAHI)
|
1744002000NRG24260120240764534
|
26/01/2024
|
Rajkumari
|
1744002WL030398
|
Rajkumari
|
00176
|
IDIB000P655
|
800
|
800
|
Processed
|
26/03/2024
|
|
005710782
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
99
|
KATNI
|
MP-44-002-005-001/814
(JARWAHI)
|
1744002000NRG24260120240764535
|
26/01/2024
|
dulari
|
1744002WL030398
|
dulari
|
00176
|
IDIB000P655
|
800
|
800
|
Processed
|
27/03/2024
|
|
005710782
|
|
dulari
|
INDIAN BANK(607105)
|
|
100
|
KATNI
|
MP-44-002-005-001/913-A
(JARWAHI)
|
1744002000NRG24260120240764538
|
26/01/2024
|
bhuri
|
1744002WL030398
|
bhuri
|
00176
|
IDIB000P655
|
600
|
600
|
Processed
|
27/03/2024
|
|
005710782
|
|
bhuri
|
INDIAN BANK(607105)
|
|
101
|
KATNI
|
MP-44-002-005-001/913-A
(JARWAHI)
|
1744002000NRG24260120240764537
|
26/01/2024
|
ramkumar
|
1744002WL030398
|
ramkumar
|
00176
|
IDIB000P655
|
600
|
600
|
Processed
|
27/03/2024
|
|
005710782
|
|
ramkumar
|
INDIAN BANK(607105)
|
|
102
|
KATNI
|
MP-44-002-005-001/917-A
(JARWAHI)
|
1744002000NRG24260120240764539
|
26/01/2024
|
rakesh
|
1744002WL030398
|
rakesh
|
00176
|
IDIB000P655
|
800
|
800
|
Processed
|
27/03/2024
|
|
005710782
|
|
rakesh
|
INDIAN BANK(607105)
|
|
103
|
KATNI
|
MP-44-002-005-001/927
(JARWAHI)
|
1744002000NRG24260120240764540
|
26/01/2024
|
dulari
|
1744002WL030398
|
dulari
|
00176
|
IDIB000P655
|
800
|
800
|
Processed
|
26/03/2024
|
|
005710782
|
|
dulari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
104
|
KATNI
|
MP-44-002-005-001/945
(JARWAHI)
|
1744002000NRG24260120240764541
|
26/01/2024
|
anjali
|
1744002WL030398
|
anjali
|
00176
|
IDIB000P655
|
600
|
600
|
Processed
|
26/03/2024
|
|
005710782
|
|
anjali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34800
|
34800
|
|
|
|
|
|
|
|
|
105
|
KATNI
|
MP-44-002-045-001/10
(KHARKHARI)
|
1744002000NRG24260120240764544
|
26/01/2024
|
siya bai
|
1744002WL030399
|
siya bai
|
00354
|
PUNB0177120
|
200
|
200
|
Processed
|
26/03/2024
|
|
005710782
|
|
siyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KATNI
|
MP-44-002-045-001/100
(KHARKHARI)
|
1744002000NRG24260120240764546
|
26/01/2024
|
Ramesh
|
1744002WL030399
|
Ramesh
|
00354
|
PUNB0177120
|
200
|
200
|
Processed
|
26/03/2024
|
|
005710782
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KATNI
|
MP-44-002-045-001/142
(KHARKHARI)
|
1744002000NRG24260120240764549
|
26/01/2024
|
Kalavati
|
1744002WL030399
|
Kalavati
|
00354
|
PUNB0177120
|
400
|
400
|
Processed
|
26/03/2024
|
|
005710782
|
|
Kalavati
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KATNI
|
MP-44-002-045-001/143
(KHARKHARI)
|
1744002000NRG24260120240764550
|
26/01/2024
|
CHANDABAI
|
1744002WL030399
|
CHANDABAI
|
00354
|
PUNB0177120
|
400
|
400
|
Processed
|
26/03/2024
|
|
005710782
|
|
CHANDABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KATNI
|
MP-44-002-045-001/144
(KHARKHARI)
|
1744002000NRG24260120240764551
|
26/01/2024
|
KHILLU
|
1744002WL030399
|
KHILLU
|
00354
|
PUNB0177120
|
400
|
400
|
Processed
|
26/03/2024
|
|
005710782
|
|
KHILLU
|
CANARA BANK(508532)
|
|
110
|
KATNI
|
MP-44-002-045-001/157
(KHARKHARI)
|
1744002000NRG24260120240764554
|
26/01/2024
|
urmila
|
1744002WL030399
|
urmila
|
00354
|
PUNB0177120
|
400
|
400
|
Processed
|
26/03/2024
|
|
005710782
|
|
urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KATNI
|
MP-44-002-045-001/157
(KHARKHARI)
|
1744002000NRG24260120240764553
|
26/01/2024
|
urmila
|
1744002WL030399
|
urmila
|
00354
|
PUNB0177120
|
400
|
400
|
Processed
|
26/03/2024
|
|
005710782
|
|
urmila
|
BANK OF INDIA(508505)
|
|
112
|
KATNI
|
MP-44-002-045-001/159
(KHARKHARI)
|
1744002000NRG24260120240764555
|
26/01/2024
|
biharilal
|
1744002WL030399
|
biharilal
|
00354
|
PUNB0177120
|
400
|
400
|
Processed
|
26/03/2024
|
|
005710782
|
|
biharilal
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KATNI
|
MP-44-002-045-001/160
(KHARKHARI)
|
1744002000NRG24260120240764556
|
26/01/2024
|
ITVARIYA BAI KOL
|
1744002WL030399
|
ITVARIYA BAI KOL
|
00354
|
PUNB0177120
|
400
|
400
|
Processed
|
26/03/2024
|
|
005710782
|
|
ITVARIYABAIKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KATNI
|
MP-44-002-045-001/164
(KHARKHARI)
|
1744002000NRG24260120240764557
|
26/01/2024
|
RUKMANI BAI
|
1744002WL030399
|
RUKMANI BAI
|
00354
|
PUNB0177120
|
400
|
400
|
Rejected
|
26/03/2024
|
|
005710782
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
KATNI
|
MP-44-002-045-001/189
(KHARKHARI)
|
1744002000NRG24260120240764559
|
26/01/2024
|
SUNITA BAI YADAV
|
1744002WL030399
|
SUNITA BAI YADAV
|
00354
|
PUNB0177120
|
400
|
400
|
Processed
|
26/03/2024
|
|
005710782
|
|
SUNITABAIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KATNI
|
MP-44-002-045-001/201
(KHARKHARI)
|
1744002000NRG24260120240764560
|
26/01/2024
|
BISARTI BAI CHOUDHARY
|
1744002WL030399
|
BISARTI BAI CHOUDHARY
|
00354
|
PUNB0177120
|
200
|
200
|
Processed
|
26/03/2024
|
|
005710782
|
|
BISARTIBAICHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KATNI
|
MP-44-002-045-001/208
(KHARKHARI)
|
1744002000NRG24260120240764561
|
26/01/2024
|
PARSHOTTAM
|
1744002WL030399
|
PARSHOTTAM
|
00354
|
PUNB0177120
|
400
|
400
|
Processed
|
26/03/2024
|
|
005710782
|
|
PARSHOTTAM
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
KATNI
|
MP-44-002-045-001/210
(KHARKHARI)
|
1744002000NRG24260120240764562
|
26/01/2024
|
kushumiya bai
|
1744002WL030399
|
kushumiya bai
|
00354
|
PUNB0177120
|
400
|
400
|
Processed
|
26/03/2024
|
|
005710782
|
|
kushumiyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KATNI
|
MP-44-002-045-001/217
(KHARKHARI)
|
1744002000NRG24260120240764563
|
26/01/2024
|
sonelal
|
1744002WL030399
|
sonelal
|
00354
|
PUNB0177120
|
400
|
400
|
Processed
|
26/03/2024
|
|
005710782
|
|
sonelal
|
STATE BANK OF INDIA(508548)
|
|
120
|
KATNI
|
MP-44-002-045-001/218
(KHARKHARI)
|
1744002000NRG24260120240764564
|
26/01/2024
|
KALLU BAI BASORE
|
1744002WL030399
|
KALLU BAI BASORE
|
00354
|
PUNB0177120
|
400
|
400
|
Processed
|
26/03/2024
|
|
005710782
|
|
KALLUBAIBASORE
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KATNI
|
MP-44-002-045-001/233
(KHARKHARI)
|
1744002000NRG24260120240764565
|
26/01/2024
|
RAJKUMARI KOL
|
1744002WL030399
|
RAJKUMARI KOL
|
00354
|
PUNB0177120
|
400
|
400
|
Processed
|
26/03/2024
|
|
005710782
|
|
RAJKUMARIKOL
|
STATE BANK OF INDIA(508548)
|
|
122
|
KATNI
|
MP-44-002-045-001/244
(KHARKHARI)
|
1744002000NRG24260120240764566
|
26/01/2024
|
kammu
|
1744002WL030399
|
kammu
|
00354
|
PUNB0177120
|
200
|
200
|
Processed
|
26/03/2024
|
|
005710782
|
|
kammu
|
STATE BANK OF INDIA(508548)
|
|
123
|
KATNI
|
MP-44-002-045-001/260
(KHARKHARI)
|
1744002000NRG24260120240764568
|
26/01/2024
|
PHUL MATI CHOUDHARY
|
1744002WL030399
|
PHUL MATI CHOUDHARY
|
00354
|
PUNB0177120
|
400
|
400
|
Processed
|
26/03/2024
|
|
005710782
|
|
PHULMATICHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KATNI
|
MP-44-002-045-001/273-A
(KHARKHARI)
|
1744002000NRG24260120240764569
|
26/01/2024
|
sonam
|
1744002WL030399
|
sonam
|
00354
|
PUNB0177120
|
400
|
400
|
Processed
|
26/03/2024
|
|
005710782
|
|
sonam
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KATNI
|
MP-44-002-045-001/275
(KHARKHARI)
|
1744002000NRG24260120240764570
|
26/01/2024
|
DURSIYA BAI
|
1744002WL030399
|
DURSIYA BAI
|
00354
|
PUNB0177120
|
400
|
400
|
Processed
|
26/03/2024
|
|
005710782
|
|
DURSIYABAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KATNI
|
MP-44-002-045-001/29
(KHARKHARI)
|
1744002000NRG24260120240764572
|
26/01/2024
|
suneeta bai
|
1744002WL030399
|
suneeta bai
|
00354
|
PUNB0177120
|
400
|
400
|
Processed
|
26/03/2024
|
|
005710782
|
|
suneetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KATNI
|
MP-44-002-045-001/292
(KHARKHARI)
|
1744002000NRG24260120240764574
|
26/01/2024
|
GEETA BAI KOL
|
1744002WL030399
|
GEETA BAI KOL
|
00354
|
PUNB0177120
|
400
|
400
|
Processed
|
26/03/2024
|
|
005710782
|
|
GEETABAIKOL
|
HDFC BANK LTD(607152)
|
|
128
|
KATNI
|
MP-44-002-045-001/292
(KHARKHARI)
|
1744002000NRG24260120240764573
|
26/01/2024
|
JIYA LAL KOL
|
1744002WL030399
|
JIYA LAL KOL
|
00354
|
PUNB0177120
|
400
|
400
|
Processed
|
26/03/2024
|
|
005710782
|
|
JIYALALKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KATNI
|
MP-44-002-045-001/319
(KHARKHARI)
|
1744002000NRG24260120240764578
|
26/01/2024
|
RAKAM BAI
|
1744002WL030399
|
RAKAM BAI
|
00354
|
PUNB0177120
|
400
|
400
|
Processed
|
26/03/2024
|
|
005710782
|
|
RAKAMBAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KATNI
|
MP-44-002-045-001/329
(KHARKHARI)
|
1744002000NRG24260120240764579
|
26/01/2024
|
SUBHADRA BAI
|
1744002WL030399
|
SUBHADRA BAI
|
00354
|
PUNB0177120
|
400
|
400
|
Processed
|
26/03/2024
|
|
005710782
|
|
SUBHADRABAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
KATNI
|
MP-44-002-045-001/330
(KHARKHARI)
|
1744002000NRG24260120240764580
|
26/01/2024
|
MANJU BAI
|
1744002WL030399
|
MANJU BAI
|
00354
|
PUNB0177120
|
400
|
400
|
Processed
|
26/03/2024
|
|
005710782
|
|
MANJUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KATNI
|
MP-44-002-045-001/331
(KHARKHARI)
|
1744002000NRG24260120240764581
|
26/01/2024
|
BAMURIYA BAI KOL
|
1744002WL030399
|
BAMURIYA BAI KOL
|
00354
|
PUNB0177120
|
200
|
200
|
Processed
|
26/03/2024
|
|
005710782
|
|
BAMURIYABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
133
|
KATNI
|
MP-44-002-045-001/336
(KHARKHARI)
|
1744002000NRG24260120240764583
|
26/01/2024
|
munni bai
|
1744002WL030399
|
munni bai
|
00354
|
PUNB0177120
|
200
|
200
|
Processed
|
26/03/2024
|
|
005710782
|
|
munnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KATNI
|
MP-44-002-045-001/352
(KHARKHARI)
|
1744002000NRG24260120240764584
|
26/01/2024
|
GULLI BAI
|
1744002WL030399
|
GULLI BAI
|
00354
|
PUNB0177120
|
400
|
400
|
Processed
|
26/03/2024
|
|
005710782
|
|
GULLIBAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KATNI
|
MP-44-002-045-001/356
(KHARKHARI)
|
1744002000NRG24260120240764585
|
26/01/2024
|
uma
|
1744002WL030399
|
uma
|
00354
|
PUNB0177120
|
200
|
200
|
Processed
|
26/03/2024
|
|
005710782
|
|
uma
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KATNI
|
MP-44-002-045-001/358
(KHARKHARI)
|
1744002000NRG24260120240764586
|
26/01/2024
|
RAMRATI KOL
|
1744002WL030399
|
RAMRATI KOL
|
00354
|
PUNB0177120
|
200
|
200
|
Processed
|
26/03/2024
|
|
005710782
|
|
RAMRATIKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KATNI
|
MP-44-002-045-001/376
(KHARKHARI)
|
1744002000NRG24260120240764590
|
26/01/2024
|
PARANIYABAI
|
1744002WL030399
|
PARANIYABAI
|
00354
|
PUNB0177120
|
400
|
400
|
Processed
|
26/03/2024
|
|
005710782
|
|
PARANIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KATNI
|
MP-44-002-045-001/384
(KHARKHARI)
|
1744002000NRG24260120240764591
|
26/01/2024
|
sawitri bai
|
1744002WL030399
|
sawitri bai
|
00354
|
PUNB0177120
|
400
|
400
|
Processed
|
26/03/2024
|
|
005710782
|
|
sawitribai
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KATNI
|
MP-44-002-045-001/389
(KHARKHARI)
|
1744002000NRG24260120240764594
|
26/01/2024
|
Anita Bai Yadav
|
1744002WL030399
|
Anita Bai Yadav
|
00354
|
PUNB0177120
|
400
|
400
|
Processed
|
26/03/2024
|
|
005710782
|
|
AnitaBaiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KATNI
|
MP-44-002-045-001/398
(KHARKHARI)
|
1744002000NRG24260120240764595
|
26/01/2024
|
GOURI BAI
|
1744002WL030399
|
GOURI BAI
|
00354
|
PUNB0177120
|
400
|
400
|
Processed
|
26/03/2024
|
|
005710782
|
|
GOURIBAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
KATNI
|
MP-44-002-045-001/419
(KHARKHARI)
|
1744002000NRG24260120240764596
|
26/01/2024
|
Rajkumari Choudhary
|
1744002WL030399
|
Rajkumari Choudhary
|
00354
|
PUNB0177120
|
400
|
400
|
Processed
|
26/03/2024
|
|
005710782
|
|
RajkumariChoudhary
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KATNI
|
MP-44-002-045-001/45
(KHARKHARI)
|
1744002000NRG24260120240764601
|
26/01/2024
|
SHEELA BAI BASOR
|
1744002WL030399
|
SHEELA BAI BASOR
|
00354
|
PUNB0177120
|
400
|
400
|
Processed
|
26/03/2024
|
|
005710782
|
|
SHEELABAIBASOR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KATNI
|
MP-44-002-045-001/82
(KHARKHARI)
|
1744002000NRG24260120240764602
|
26/01/2024
|
bebibai
|
1744002WL030399
|
bebibai
|
00354
|
PUNB0177120
|
400
|
400
|
Processed
|
26/03/2024
|
|
005710782
|
|
bebibai
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KATNI
|
MP-44-002-045-001/87
(KHARKHARI)
|
1744002000NRG24260120240764603
|
26/01/2024
|
BAHORI LAL
|
1744002WL030399
|
BAHORI LAL
|
00354
|
PUNB0177120
|
400
|
400
|
Processed
|
26/03/2024
|
|
005710782
|
|
BAHORILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KATNI
|
MP-44-002-045-001/87
(KHARKHARI)
|
1744002000NRG24260120240764604
|
26/01/2024
|
BAIKUMARI
|
1744002WL030399
|
BAIKUMARI
|
00354
|
PUNB0177120
|
400
|
400
|
Processed
|
26/03/2024
|
|
005710782
|
|
BAIKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KATNI
|
MP-44-002-045-001/88
(KHARKHARI)
|
1744002000NRG24260120240764605
|
26/01/2024
|
shelendr
|
1744002WL030399
|
shelendr
|
00354
|
PUNB0177120
|
200
|
200
|
Processed
|
26/03/2024
|
|
005710782
|
|
shelendr
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KATNI
|
MP-44-002-045-002/113-B
(KHARKHARI)
|
1744002000NRG24260120240764606
|
26/01/2024
|
POOJA BAI DHEEMAR
|
1744002WL030399
|
POOJA BAI DHEEMAR
|
00354
|
PUNB0177120
|
400
|
400
|
Processed
|
26/03/2024
|
|
005710782
|
|
POOJABAIDHEEMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
148
|
KATNI
|
MP-44-002-009-001/220-B
(GETRA)
|
1744002000NRG24260120240764377
|
26/01/2024
|
SHAKUN RAIDAS
|
1744002WL030396
|
SHAKUN RAIDAS
|
00415
|
SBIN0000405
|
900
|
900
|
Processed
|
26/03/2024
|
|
005710782
|
|
SHAKUNRAIDAS
|
STATE BANK OF INDIA(508548)
|
|
149
|
KATNI
|
MP-44-002-009-002/367-B
(GETRA)
|
1744002000NRG24260120240764404
|
26/01/2024
|
SEEMA SINGH THAKUR
|
1744002WL030396
|
SEEMA SINGH THAKUR
|
00415
|
SBIN0000405
|
900
|
900
|
Processed
|
26/03/2024
|
|
005710782
|
|
SEEMASINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
KATNI
|
MP-44-002-025-001/1925
(HIRAPUR KODIYA)
|
1744002000NRG24260120240764430
|
26/01/2024
|
Nahey
|
1744002WL030397
|
Nahey
|
00415
|
SBIN0000405
|
760
|
760
|
Processed
|
26/03/2024
|
|
005710782
|
|
Nahey
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KATNI
|
MP-44-002-045-001/17
(KHARKHARI)
|
1744002000NRG24260120240764558
|
26/01/2024
|
DHANIYA CHAMAR
|
1744002WL030399
|
DHANIYA CHAMAR
|
00415
|
SBIN0000405
|
400
|
400
|
Processed
|
26/03/2024
|
|
005710782
|
|
DHANIYACHAMAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
KATNI
|
MP-44-002-045-001/331-A
(KHARKHARI)
|
1744002000NRG24260120240764582
|
26/01/2024
|
raj kumari
|
1744002WL030399
|
raj kumari
|
00415
|
SBIN0000405
|
200
|
200
|
Processed
|
26/03/2024
|
|
005710782
|
|
rajkumari
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
KATNI
|
MP-44-002-045-001/420
(KHARKHARI)
|
1744002000NRG24260120240764597
|
26/01/2024
|
parvati
|
1744002WL030399
|
parvati
|
00415
|
SBIN0000405
|
400
|
400
|
Processed
|
26/03/2024
|
|
005710782
|
|
parvati
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3560
|
3560
|
|
|
|
|
|
|
|
|
154
|
KATNI
|
MP-44-002-005-001/114
(JARWAHI)
|
1744002000NRG24260120240764457
|
26/01/2024
|
suneeta
|
1744002WL030398
|
suneeta
|
00415
|
SBIN0003087
|
800
|
800
|
Processed
|
27/03/2024
|
|
005710782
|
|
suneeta
|
INDIAN BANK(607105)
|
|
155
|
KATNI
|
MP-44-002-005-001/129
(JARWAHI)
|
1744002000NRG24260120240764460
|
26/01/2024
|
asha
|
1744002WL030398
|
asha
|
00415
|
SBIN0003087
|
600
|
600
|
Processed
|
27/03/2024
|
|
005710782
|
|
asha
|
INDIAN BANK(607105)
|
|
156
|
KATNI
|
MP-44-002-005-001/198-A
(JARWAHI)
|
1744002000NRG24260120240764471
|
26/01/2024
|
meena bai
|
1744002WL030398
|
meena bai
|
00415
|
SBIN0003087
|
800
|
800
|
Processed
|
26/03/2024
|
|
005710782
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
157
|
KATNI
|
MP-44-002-005-001/201
(JARWAHI)
|
1744002000NRG24260120240764473
|
26/01/2024
|
shilpa kushwaha
|
1744002WL030398
|
shilpa kushwaha
|
00415
|
SBIN0003087
|
800
|
800
|
Processed
|
26/03/2024
|
|
005710782
|
|
shilpakushwaha
|
STATE BANK OF INDIA(508548)
|
|
158
|
KATNI
|
MP-44-002-005-001/290
(JARWAHI)
|
1744002000NRG24260120240764479
|
26/01/2024
|
jhunilal asharam
|
1744002WL030398
|
jhunilal asharam
|
00415
|
SBIN0003087
|
600
|
600
|
Processed
|
27/03/2024
|
|
005710782
|
|
jhunilalasharam
|
INDIAN BANK(607105)
|
|
159
|
KATNI
|
MP-44-002-005-001/290
(JARWAHI)
|
1744002000NRG24260120240764480
|
26/01/2024
|
mangobaai
|
1744002WL030398
|
mangobaai
|
00415
|
SBIN0003087
|
600
|
600
|
Processed
|
27/03/2024
|
|
005710782
|
|
mangobaai
|
INDIAN BANK(607105)
|
|
160
|
KATNI
|
MP-44-002-005-001/360
(JARWAHI)
|
1744002000NRG24260120240764485
|
26/01/2024
|
BEBI
|
1744002WL030398
|
BEBI
|
00415
|
SBIN0003087
|
200
|
200
|
Processed
|
27/03/2024
|
|
005710782
|
|
BEBI
|
INDIAN BANK(607105)
|
|
161
|
KATNI
|
MP-44-002-005-001/363-A
(JARWAHI)
|
1744002000NRG24260120240764487
|
26/01/2024
|
atthi
|
1744002WL030398
|
atthi
|
00415
|
SBIN0003087
|
600
|
600
|
Processed
|
26/03/2024
|
|
005710782
|
|
atthi
|
STATE BANK OF INDIA(508548)
|
|
162
|
KATNI
|
MP-44-002-005-001/387
(JARWAHI)
|
1744002000NRG24260120240764488
|
26/01/2024
|
gouri bai
|
1744002WL030398
|
gouri bai
|
00415
|
SBIN0003087
|
800
|
800
|
Processed
|
27/03/2024
|
|
005710782
|
|
gouribai
|
INDIAN BANK(607105)
|
|
163
|
KATNI
|
MP-44-002-005-001/388
(JARWAHI)
|
1744002000NRG24260120240764490
|
26/01/2024
|
ratan
|
1744002WL030398
|
ratan
|
00415
|
SBIN0003087
|
800
|
800
|
Processed
|
27/03/2024
|
|
005710782
|
|
ratan
|
INDIAN BANK(607105)
|
|
164
|
KATNI
|
MP-44-002-005-001/432-A
(JARWAHI)
|
1744002000NRG24260120240764501
|
26/01/2024
|
muliya
|
1744002WL030398
|
muliya
|
00415
|
SBIN0003087
|
600
|
600
|
Processed
|
27/03/2024
|
|
005710782
|
|
muliya
|
INDIAN BANK(607105)
|
|
165
|
KATNI
|
MP-44-002-005-001/472
(JARWAHI)
|
1744002000NRG24260120240764503
|
26/01/2024
|
ganesh
|
1744002WL030398
|
ganesh
|
00415
|
SBIN0003087
|
800
|
800
|
Processed
|
26/03/2024
|
|
005710782
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
166
|
KATNI
|
MP-44-002-005-001/474
(JARWAHI)
|
1744002000NRG24260120240764504
|
26/01/2024
|
dayaram
|
1744002WL030398
|
dayaram
|
00415
|
SBIN0003087
|
800
|
800
|
Processed
|
27/03/2024
|
|
005710782
|
|
dayaram
|
INDIAN BANK(607105)
|
|
167
|
KATNI
|
MP-44-002-005-001/506
(JARWAHI)
|
1744002000NRG24260120240764507
|
26/01/2024
|
shanti
|
1744002WL030398
|
shanti
|
00415
|
SBIN0003087
|
800
|
800
|
Processed
|
27/03/2024
|
|
005710782
|
|
shanti
|
INDIAN BANK(607105)
|
|
168
|
KATNI
|
MP-44-002-005-001/521-C
(JARWAHI)
|
1744002000NRG24260120240764510
|
26/01/2024
|
Sunita bhumiya
|
1744002WL030398
|
Sunita bhumiya
|
00415
|
SBIN0003087
|
600
|
600
|
Processed
|
26/03/2024
|
|
005710782
|
|
Sunitabhumiya
|
STATE BANK OF INDIA(508548)
|
|
169
|
KATNI
|
MP-44-002-005-001/529
(JARWAHI)
|
1744002000NRG24260120240764512
|
26/01/2024
|
shita bai
|
1744002WL030398
|
shita bai
|
00415
|
SBIN0003087
|
800
|
800
|
Processed
|
27/03/2024
|
|
005710782
|
|
shitabai
|
INDIAN BANK(607105)
|
|
170
|
KATNI
|
MP-44-002-005-001/576
(JARWAHI)
|
1744002000NRG24260120240764521
|
26/01/2024
|
raj kumar
|
1744002WL030398
|
raj kumar
|
00415
|
SBIN0003087
|
800
|
800
|
Processed
|
27/03/2024
|
|
005710782
|
|
rajkumar
|
INDIAN BANK(607105)
|
|
171
|
KATNI
|
MP-44-002-005-001/576
(JARWAHI)
|
1744002000NRG24260120240764520
|
26/01/2024
|
raj kumar
|
1744002WL030398
|
raj kumar
|
00415
|
SBIN0003087
|
800
|
800
|
Processed
|
26/03/2024
|
|
005710782
|
|
rajkumar
|
INDUSIND BANK(607189)
|
|
172
|
KATNI
|
MP-44-002-005-001/70-A
(JARWAHI)
|
1744002000NRG24260120240764526
|
26/01/2024
|
kamla
|
1744002WL030398
|
kamla
|
00415
|
SBIN0003087
|
800
|
800
|
Processed
|
27/03/2024
|
|
005710782
|
|
kamla
|
INDIAN BANK(607105)
|
|
173
|
KATNI
|
MP-44-002-005-001/715
(JARWAHI)
|
1744002000NRG24260120240764527
|
26/01/2024
|
bhedilal
|
1744002WL030398
|
bhedilal
|
00415
|
SBIN0003087
|
800
|
800
|
Processed
|
27/03/2024
|
|
005710782
|
|
bhedilal
|
INDIAN BANK(607105)
|
|
174
|
KATNI
|
MP-44-002-005-001/736-A
(JARWAHI)
|
1744002000NRG24260120240764528
|
26/01/2024
|
vidhya
|
1744002WL030398
|
vidhya
|
00415
|
SBIN0003087
|
800
|
800
|
Processed
|
27/03/2024
|
|
005710782
|
|
vidhya
|
INDIAN BANK(607105)
|
|
175
|
KATNI
|
MP-44-002-005-001/769
(JARWAHI)
|
1744002000NRG24260120240764531
|
26/01/2024
|
gita bbai
|
1744002WL030398
|
gita bbai
|
00415
|
SBIN0003087
|
800
|
800
|
Processed
|
27/03/2024
|
|
005710782
|
|
gitabbai
|
INDIAN BANK(607105)
|
|
176
|
KATNI
|
MP-44-002-005-001/85
(JARWAHI)
|
1744002000NRG24260120240764536
|
26/01/2024
|
balaram
|
1744002WL030398
|
balaram
|
00415
|
SBIN0003087
|
800
|
800
|
Processed
|
27/03/2024
|
|
005710782
|
|
balaram
|
INDIAN BANK(607105)
|
|
177
|
KATNI
|
MP-44-002-005-001/99
(JARWAHI)
|
1744002000NRG24260120240764543
|
26/01/2024
|
mamta
|
1744002WL030398
|
mamta
|
00415
|
SBIN0003087
|
400
|
400
|
Processed
|
26/03/2024
|
|
005710782
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
178
|
KATNI
|
MP-44-002-005-001/99
(JARWAHI)
|
1744002000NRG24260120240764542
|
26/01/2024
|
rajesh
|
1744002WL030398
|
rajesh
|
00415
|
SBIN0003087
|
400
|
400
|
Processed
|
27/03/2024
|
|
005710782
|
|
rajesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17400
|
17400
|
|
|
|
|
|
|
|
|
179
|
KATNI
|
MP-44-002-022-001/51
(DEWRIHATAI)
|
1744002022NRG24260120240764313
|
26/01/2024
|
Urmila
|
1744002022WL030394
|
Urmila
|
00415
|
SBIN0030271
|
615
|
615
|
Processed
|
26/03/2024
|
|
005710782
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
180
|
KATNI
|
MP-44-002-022-001/56
(DEWRIHATAI)
|
1744002022NRG24260120240764314
|
26/01/2024
|
leelabai
|
1744002022WL030394
|
leelabai
|
00415
|
SBIN0030271
|
615
|
615
|
Processed
|
26/03/2024
|
|
005710782
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
181
|
KATNI
|
MP-44-002-022-001/568-A
(DEWRIHATAI)
|
1744002022NRG24260120240764315
|
26/01/2024
|
Khusabu
|
1744002022WL030394
|
Khusabu
|
00415
|
SBIN0030271
|
615
|
615
|
Processed
|
26/03/2024
|
|
005710782
|
|
Khusabu
|
STATE BANK OF INDIA(508548)
|
|
182
|
KATNI
|
MP-44-002-022-001/745
(DEWRIHATAI)
|
1744002022NRG24260120240764316
|
26/01/2024
|
Sabita Kol
|
1744002022WL030394
|
Sabita Kol
|
00415
|
SBIN0030271
|
615
|
615
|
Processed
|
26/03/2024
|
|
005710782
|
|
SabitaKol
|
STATE BANK OF INDIA(508548)
|
|
183
|
KATNI
|
MP-44-002-022-001/752
(DEWRIHATAI)
|
1744002022NRG24260120240764317
|
26/01/2024
|
KUSUM BAI KOL
|
1744002022WL030394
|
KUSUM BAI KOL
|
00415
|
SBIN0030271
|
615
|
615
|
Processed
|
26/03/2024
|
|
005710782
|
|
KUSUMBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
184
|
KATNI
|
MP-44-002-022-01/565
(DEWRIHATAI)
|
1744002022NRG24260120240764318
|
26/01/2024
|
GEETA BAI
|
1744002022WL030394
|
GEETA BAI
|
00415
|
SBIN0030271
|
615
|
615
|
Processed
|
26/03/2024
|
|
005710782
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
KATNI
|
MP-44-002-022-01/586
(DEWRIHATAI)
|
1744002022NRG24260120240764319
|
26/01/2024
|
PRABHUDAYAL
|
1744002022WL030394
|
PRABHUDAYAL
|
00415
|
SBIN0030271
|
615
|
615
|
Processed
|
26/03/2024
|
|
005710782
|
|
PRABHUDAYAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
KATNI
|
MP-44-002-022-01/599
(DEWRIHATAI)
|
1744002022NRG24260120240764320
|
26/01/2024
|
MANGO
|
1744002022WL030394
|
MANGO
|
00415
|
SBIN0030271
|
615
|
615
|
Processed
|
26/03/2024
|
|
005710782
|
|
MANGO
|
STATE BANK OF INDIA(508548)
|
|
187
|
KATNI
|
MP-44-002-025-001/1940
(HIRAPUR KODIYA)
|
1744002000NRG24260120240764433
|
26/01/2024
|
RAJKUMARI
|
1744002WL030397
|
RAJKUMARI
|
00415
|
SBIN0030271
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005710782
|
|
RAJKUMARI
|
UNION BANK OF INDIA(508500)
|
|
188
|
KATNI
|
MP-44-002-025-001/1940
(HIRAPUR KODIYA)
|
1744002000NRG24260120240764432
|
26/01/2024
|
RAM PRATAP
|
1744002WL030397
|
RAM PRATAP
|
00415
|
SBIN0030271
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005710782
|
|
RAMPRATAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
189
|
KATNI
|
MP-44-002-025-001/1138-B
(HIRAPUR KODIYA)
|
1744002000NRG24260120240764412
|
26/01/2024
|
kashi
|
1744002WL030397
|
kashi
|
00468
|
UBIN0532584
|
760
|
760
|
Processed
|
26/03/2024
|
|
005710782
|
|
kashi
|
UNION BANK OF INDIA(508500)
|
|
190
|
KATNI
|
MP-44-002-025-001/1439
(HIRAPUR KODIYA)
|
1744002000NRG24260120240764418
|
26/01/2024
|
kallu
|
1744002WL030397
|
kallu
|
00468
|
UBIN0532584
|
760
|
760
|
Processed
|
26/03/2024
|
|
005710782
|
|
kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KATNI
|
MP-44-002-025-001/1514-A
(HIRAPUR KODIYA)
|
1744002000NRG24260120240764420
|
26/01/2024
|
JYOTI
|
1744002WL030397
|
JYOTI
|
00468
|
UBIN0532584
|
950
|
950
|
Processed
|
26/03/2024
|
|
005710782
|
|
JYOTI
|
UNION BANK OF INDIA(508500)
|
|
192
|
KATNI
|
MP-44-002-025-001/1514-A
(HIRAPUR KODIYA)
|
1744002000NRG24260120240764419
|
26/01/2024
|
lalu
|
1744002WL030397
|
lalu
|
00468
|
UBIN0532584
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005710782
|
|
lalu
|
INDIAN BANK(607105)
|
|
193
|
KATNI
|
MP-44-002-025-001/1514-A
(HIRAPUR KODIYA)
|
1744002000NRG24260120240764421
|
26/01/2024
|
SUGGI
|
1744002WL030397
|
SUGGI
|
00468
|
UBIN0532584
|
950
|
950
|
Processed
|
26/03/2024
|
|
005710782
|
|
SUGGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KATNI
|
MP-44-002-025-001/1530
(HIRAPUR KODIYA)
|
1744002000NRG24260120240764422
|
26/01/2024
|
gulab bai
|
1744002WL030397
|
gulab bai
|
00468
|
UBIN0532584
|
760
|
760
|
Processed
|
27/03/2024
|
|
005710782
|
|
gulabbai
|
INDIAN BANK(607105)
|
|
195
|
KATNI
|
MP-44-002-025-001/167-A
(HIRAPUR KODIYA)
|
1744002000NRG24260120240764425
|
26/01/2024
|
anushiya bai
|
1744002WL030397
|
anushiya bai
|
00468
|
UBIN0532584
|
760
|
760
|
Processed
|
26/03/2024
|
|
005710782
|
|
anushiyabai
|
UNION BANK OF INDIA(508500)
|
|
196
|
KATNI
|
MP-44-002-025-001/167-A
(HIRAPUR KODIYA)
|
1744002000NRG24260120240764424
|
26/01/2024
|
chote lal
|
1744002WL030397
|
chote lal
|
00468
|
UBIN0532584
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005710782
|
|
chotelal
|
UNION BANK OF INDIA(508500)
|
|
197
|
KATNI
|
MP-44-002-025-001/1674
(HIRAPUR KODIYA)
|
1744002000NRG24260120240764427
|
26/01/2024
|
ashok
|
1744002WL030397
|
ashok
|
00468
|
UBIN0532584
|
760
|
760
|
Processed
|
26/03/2024
|
|
005710782
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
|
198
|
KATNI
|
MP-44-002-025-001/1674
(HIRAPUR KODIYA)
|
1744002000NRG24260120240764426
|
26/01/2024
|
pinki
|
1744002WL030397
|
pinki
|
00468
|
UBIN0532584
|
190
|
190
|
Processed
|
26/03/2024
|
|
005710782
|
|
pinki
|
IDBI BANK(607095)
|
|
199
|
KATNI
|
MP-44-002-025-001/1935
(HIRAPUR KODIYA)
|
1744002000NRG24260120240764431
|
26/01/2024
|
sushma
|
1744002WL030397
|
sushma
|
00468
|
UBIN0532584
|
760
|
760
|
Processed
|
26/03/2024
|
|
005710782
|
|
sushma
|
UNION BANK OF INDIA(508500)
|
|
200
|
KATNI
|
MP-44-002-025-001/261-B
(HIRAPUR KODIYA)
|
1744002000NRG24260120240764437
|
26/01/2024
|
OMVATI
|
1744002WL030397
|
OMVATI
|
00468
|
UBIN0532584
|
760
|
760
|
Processed
|
27/03/2024
|
|
005710782
|
|
OMVATI
|
INDIAN BANK(607105)
|
|
201
|
KATNI
|
MP-44-002-025-001/356-B
(HIRAPUR KODIYA)
|
1744002000NRG24260120240764441
|
26/01/2024
|
BARE LAL
|
1744002WL030397
|
BARE LAL
|
00468
|
UBIN0532584
|
760
|
760
|
Processed
|
26/03/2024
|
|
005710782
|
|
BARELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KATNI
|
MP-44-002-025-001/356-B
(HIRAPUR KODIYA)
|
1744002000NRG24260120240764442
|
26/01/2024
|
MAYA BAI
|
1744002WL030397
|
MAYA BAI
|
00468
|
UBIN0532584
|
760
|
760
|
Processed
|
26/03/2024
|
|
005710782
|
|
MAYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KATNI
|
MP-44-002-025-001/358-A
(HIRAPUR KODIYA)
|
1744002000NRG24260120240764443
|
26/01/2024
|
radha kol
|
1744002WL030397
|
radha kol
|
00468
|
UBIN0532584
|
760
|
760
|
Processed
|
27/03/2024
|
|
005710782
|
|
radhakol
|
INDIAN BANK(607105)
|
|
204
|
KATNI
|
MP-44-002-025-001/36
(HIRAPUR KODIYA)
|
1744002000NRG24260120240764444
|
26/01/2024
|
sundri
|
1744002WL030397
|
sundri
|
00468
|
UBIN0532584
|
380
|
380
|
Processed
|
26/03/2024
|
|
005710782
|
|
sundri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KATNI
|
MP-44-002-025-001/439-B
(HIRAPUR KODIYA)
|
1744002000NRG24260120240764447
|
26/01/2024
|
CHAITI BAI
|
1744002WL030397
|
CHAITI BAI
|
00468
|
UBIN0532584
|
760
|
760
|
Processed
|
26/03/2024
|
|
005710782
|
|
CHAITIBAI
|
UNION BANK OF INDIA(508500)
|
|
206
|
KATNI
|
MP-44-002-025-001/83
(HIRAPUR KODIYA)
|
1744002000NRG24260120240764449
|
26/01/2024
|
malti
|
1744002WL030397
|
malti
|
00468
|
UBIN0532584
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005710782
|
|
malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KATNI
|
MP-44-002-025-001/83
(HIRAPUR KODIYA)
|
1744002000NRG24260120240764450
|
26/01/2024
|
ram bhowan
|
1744002WL030397
|
ram bhowan
|
00468
|
UBIN0532584
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005710782
|
|
rambhowan
|
UNION BANK OF INDIA(508500)
|
|
208
|
KATNI
|
MP-44-002-025-001/963-A
(HIRAPUR KODIYA)
|
1744002000NRG24260120240764455
|
26/01/2024
|
GULAB
|
1744002WL030397
|
GULAB
|
00468
|
UBIN0532584
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005710782
|
|
GULAB
|
UNION BANK OF INDIA(508500)
|
|
209
|
KATNI
|
MP-44-002-025-001/963-A
(HIRAPUR KODIYA)
|
1744002000NRG24260120240764453
|
26/01/2024
|
mumtaj mohammad
|
1744002WL030397
|
mumtaj mohammad
|
00468
|
UBIN0532584
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005710782
|
|
mumtajmohammad
|
BANK OF BARODA(606985)
|
|
210
|
KATNI
|
MP-44-002-025-001/963-A
(HIRAPUR KODIYA)
|
1744002000NRG24260120240764454
|
26/01/2024
|
tabssum bee
|
1744002WL030397
|
tabssum bee
|
00468
|
UBIN0532584
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005710782
|
|
tabssumbee
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18810
|
18810
|
|
|
|
|
|
|
|
|
211
|
KATNI
|
MP-44-002-009-001/130
(GETRA)
|
1744002000NRG24260120240764361
|
26/01/2024
|
URMILA
|
1744002WL030396
|
URMILA
|
00468
|
UBIN0559784
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005710782
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
KATNI
|
MP-44-002-009-002/408-B
(GETRA)
|
1744002000NRG24260120240764408
|
26/01/2024
|
VISHVNATH KOL
|
1744002WL030396
|
VISHVNATH KOL
|
00468
|
UBIN0559784
|
900
|
900
|
Processed
|
26/03/2024
|
|
005710782
|
|
VISHVNATHKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
213
|
KATNI
|
MP-44-002-009-001/94-B
(GETRA)
|
1744002000NRG24260120240764401
|
26/01/2024
|
KRISHAN KUMAR CHOUDHARY
|
1744002WL030396
|
KRISHAN KUMAR CHOUDHARY
|
00468
|
UBIN0574546
|
900
|
900
|
Processed
|
26/03/2024
|
|
005710782
|
|
KRISHANKUMARCHOUDHARY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
214
|
KATNI
|
MP-44-002-009-002/417-C
(GETRA)
|
1744002000NRG24260120240764410
|
26/01/2024
|
Aman Kol
|
1744002WL030396
|
Aman Kol
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
26/03/2024
|
|
005710782
|
|
AmanKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
215
|
KATNI
|
MP-44-002-025-001/132-A
(HIRAPUR KODIYA)
|
1744002000NRG24260120240764415
|
26/01/2024
|
SANGEETA
|
1744002WL030397
|
SANGEETA
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
26/03/2024
|
|
005710782
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KATNI
|
MP-44-002-025-001/1668
(HIRAPUR KODIYA)
|
1744002000NRG24260120240764423
|
26/01/2024
|
visham
|
1744002WL030397
|
visham
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
26/03/2024
|
|
005710782
|
|
visham
|
UNION BANK OF INDIA(508500)
|
|
217
|
KATNI
|
MP-44-002-025-001/1967
(HIRAPUR KODIYA)
|
1744002000NRG24260120240764436
|
26/01/2024
|
Soochna
|
1744002WL030397
|
Soochna
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
26/03/2024
|
|
005710782
|
|
Soochna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KATNI
|
MP-44-002-025-001/692-D
(HIRAPUR KODIYA)
|
1744002000NRG24260120240764448
|
26/01/2024
|
ashok
|
1744002WL030397
|
ashok
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
27/03/2024
|
|
005710782
|
|
ashok
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3230
|
3230
|
|
|
|
|
|
|
|
|
219
|
KATNI
|
MP-44-002-009-001/123
(GETRA)
|
1744002000NRG24260120240764358
|
26/01/2024
|
ROSHNI BAI
|
1744002WL030396
|
ROSHNI BAI
|
00697
|
BKID0MG1225
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005710782
|
|
ROSHNIBAI
|
STATE BANK OF INDIA(508548)
|
|
220
|
KATNI
|
MP-44-002-009-001/125
(GETRA)
|
1744002000NRG24260120240764359
|
26/01/2024
|
DURGHATIYA BAI
|
1744002WL030396
|
DURGHATIYA BAI
|
00697
|
BKID0MG1225
|
900
|
900
|
Processed
|
27/03/2024
|
|
005710782
|
|
DURGHATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
KATNI
|
MP-44-002-009-001/134
(GETRA)
|
1744002000NRG24260120240764362
|
26/01/2024
|
VIDHYA BAI
|
1744002WL030396
|
VIDHYA BAI
|
00697
|
BKID0MG1225
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005710782
|
|
VIDHYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
KATNI
|
MP-44-002-009-001/145-A
(GETRA)
|
1744002000NRG24260120240764364
|
26/01/2024
|
SANJO BAI
|
1744002WL030396
|
SANJO BAI
|
00697
|
BKID0MG1225
|
900
|
900
|
Processed
|
27/03/2024
|
|
005710782
|
|
SANJOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
KATNI
|
MP-44-002-009-001/184-A
(GETRA)
|
1744002000NRG24260120240764366
|
26/01/2024
|
DROPATI BAI
|
1744002WL030396
|
DROPATI BAI
|
00697
|
BKID0MG1225
|
900
|
900
|
Processed
|
27/03/2024
|
|
005710782
|
|
DROPATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
KATNI
|
MP-44-002-009-001/198
(GETRA)
|
1744002000NRG24260120240764369
|
26/01/2024
|
MEERA Bai
|
1744002WL030396
|
MEERA Bai
|
00697
|
BKID0MG1225
|
180
|
180
|
Processed
|
27/03/2024
|
|
005710782
|
|
MEERABai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
KATNI
|
MP-44-002-009-001/199
(GETRA)
|
1744002000NRG24260120240764370
|
26/01/2024
|
SYAM BAI
|
1744002WL030396
|
SYAM BAI
|
00697
|
BKID0MG1225
|
900
|
900
|
Processed
|
27/03/2024
|
|
005710782
|
|
SYAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
KATNI
|
MP-44-002-009-001/208-A
(GETRA)
|
1744002000NRG24260120240764373
|
26/01/2024
|
tulsha
|
1744002WL030396
|
tulsha
|
00697
|
BKID0MG1225
|
900
|
900
|
Processed
|
26/03/2024
|
|
005710782
|
|
tulsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
KATNI
|
MP-44-002-009-001/210
(GETRA)
|
1744002000NRG24260120240764374
|
26/01/2024
|
BANTI BAI
|
1744002WL030396
|
BANTI BAI
|
00697
|
BKID0MG1225
|
900
|
900
|
Processed
|
26/03/2024
|
|
005710782
|
|
BANTIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
228
|
KATNI
|
MP-44-002-009-001/221-A
(GETRA)
|
1744002000NRG24260120240764378
|
26/01/2024
|
saveetri
|
1744002WL030396
|
saveetri
|
00697
|
BKID0MG1225
|
900
|
900
|
Processed
|
27/03/2024
|
|
005710782
|
|
saveetri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
KATNI
|
MP-44-002-009-001/222
(GETRA)
|
1744002000NRG24260120240764379
|
26/01/2024
|
shivkumari
|
1744002WL030396
|
shivkumari
|
00697
|
BKID0MG1225
|
900
|
900
|
Processed
|
26/03/2024
|
|
005710782
|
|
shivkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
KATNI
|
MP-44-002-009-001/231
(GETRA)
|
1744002000NRG24260120240764381
|
26/01/2024
|
KUSUM
|
1744002WL030396
|
KUSUM
|
00697
|
BKID0MG1225
|
900
|
900
|
Processed
|
27/03/2024
|
|
005710782
|
|
KUSUM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
KATNI
|
MP-44-002-009-001/233-B
(GETRA)
|
1744002000NRG24260120240764382
|
26/01/2024
|
Urmila bai
|
1744002WL030396
|
Urmila bai
|
00697
|
BKID0MG1225
|
360
|
360
|
Processed
|
27/03/2024
|
|
005710782
|
|
Urmilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
KATNI
|
MP-44-002-009-001/239
(GETRA)
|
1744002000NRG24260120240764384
|
26/01/2024
|
MAYA BAI
|
1744002WL030396
|
MAYA BAI
|
00697
|
BKID0MG1225
|
900
|
900
|
Processed
|
27/03/2024
|
|
005710782
|
|
MAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
KATNI
|
MP-44-002-009-001/283
(GETRA)
|
1744002000NRG24260120240764385
|
26/01/2024
|
DEEN BANDHU PATEL
|
1744002WL030396
|
DEEN BANDHU PATEL
|
00697
|
BKID0MG1225
|
900
|
900
|
Processed
|
27/03/2024
|
|
005710782
|
|
DEENBANDHUPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
KATNI
|
MP-44-002-009-001/35
(GETRA)
|
1744002000NRG24260120240764386
|
26/01/2024
|
sukhdev
|
1744002WL030396
|
sukhdev
|
00697
|
BKID0MG1225
|
900
|
900
|
Processed
|
27/03/2024
|
|
005710782
|
|
sukhdev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
KATNI
|
MP-44-002-009-001/40
(GETRA)
|
1744002000NRG24260120240764387
|
26/01/2024
|
BHURI BAI
|
1744002WL030396
|
BHURI BAI
|
00697
|
BKID0MG1225
|
900
|
900
|
Processed
|
27/03/2024
|
|
005710782
|
|
BHURIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
KATNI
|
MP-44-002-009-001/474
(GETRA)
|
1744002000NRG24260120240764388
|
26/01/2024
|
GEETA BAI
|
1744002WL030396
|
GEETA BAI
|
00697
|
BKID0MG1225
|
900
|
900
|
Processed
|
27/03/2024
|
|
005710782
|
|
GEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
KATNI
|
MP-44-002-009-001/475
(GETRA)
|
1744002000NRG24260120240764389
|
26/01/2024
|
SOMKALI
|
1744002WL030396
|
SOMKALI
|
00697
|
BKID0MG1225
|
900
|
900
|
Processed
|
27/03/2024
|
|
005710782
|
|
SOMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
KATNI
|
MP-44-002-009-001/60-A
(GETRA)
|
1744002000NRG24260120240764390
|
26/01/2024
|
AANITA
|
1744002WL030396
|
AANITA
|
00697
|
BKID0MG1225
|
900
|
900
|
Processed
|
26/03/2024
|
|
005710782
|
|
AANITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
KATNI
|
MP-44-002-009-001/8
(GETRA)
|
1744002000NRG24260120240764391
|
26/01/2024
|
PRABHA BAI PATEL
|
1744002WL030396
|
PRABHA BAI PATEL
|
00697
|
BKID0MG1225
|
900
|
900
|
Processed
|
26/03/2024
|
|
005710782
|
|
PRABHABAIPATEL
|
BANK OF BARODA(606985)
|
|
240
|
KATNI
|
MP-44-002-009-001/88
(GETRA)
|
1744002000NRG24260120240764394
|
26/01/2024
|
PARVATI
|
1744002WL030396
|
PARVATI
|
00697
|
BKID0MG1225
|
900
|
900
|
Processed
|
27/03/2024
|
|
005710782
|
|
PARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
KATNI
|
MP-44-002-009-001/89
(GETRA)
|
1744002000NRG24260120240764395
|
26/01/2024
|
KUSMI
|
1744002WL030396
|
KUSMI
|
00697
|
BKID0MG1225
|
900
|
900
|
Processed
|
27/03/2024
|
|
005710782
|
|
KUSMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
KATNI
|
MP-44-002-009-001/92
(GETRA)
|
1744002000NRG24260120240764397
|
26/01/2024
|
kusum
|
1744002WL030396
|
kusum
|
00697
|
BKID0MG1225
|
720
|
720
|
Processed
|
27/03/2024
|
|
005710782
|
|
kusum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
KATNI
|
MP-44-002-009-001/93
(GETRA)
|
1744002000NRG24260120240764398
|
26/01/2024
|
PARWATI
|
1744002WL030396
|
PARWATI
|
00697
|
BKID0MG1225
|
900
|
900
|
Processed
|
27/03/2024
|
|
005710782
|
|
PARWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
KATNI
|
MP-44-002-009-001/94
(GETRA)
|
1744002000NRG24260120240764400
|
26/01/2024
|
SOMVATI
|
1744002WL030396
|
SOMVATI
|
00697
|
BKID0MG1225
|
900
|
900
|
Processed
|
27/03/2024
|
|
005710782
|
|
SOMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
KATNI
|
MP-44-002-009-001/98
(GETRA)
|
1744002000NRG24260120240764402
|
26/01/2024
|
vaisakhiya bai
|
1744002WL030396
|
vaisakhiya bai
|
00697
|
BKID0MG1225
|
360
|
360
|
Processed
|
27/03/2024
|
|
005710782
|
|
vaisakhiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
KATNI
|
MP-44-002-009-002/370
(GETRA)
|
1744002000NRG24260120240764405
|
26/01/2024
|
RAMKALI
|
1744002WL030396
|
RAMKALI
|
00697
|
BKID0MG1225
|
900
|
900
|
Processed
|
27/03/2024
|
|
005710782
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
KATNI
|
MP-44-002-009-002/375
(GETRA)
|
1744002000NRG24260120240764406
|
26/01/2024
|
chammu
|
1744002WL030396
|
chammu
|
00697
|
BKID0MG1225
|
900
|
900
|
Processed
|
27/03/2024
|
|
005710782
|
|
chammu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
KATNI
|
MP-44-002-009-002/411
(GETRA)
|
1744002000NRG24260120240764409
|
26/01/2024
|
nabiya
|
1744002WL030396
|
nabiya
|
00697
|
BKID0MG1225
|
900
|
900
|
Processed
|
27/03/2024
|
|
005710782
|
|
nabiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
KATNI
|
MP-44-002-009-002/418
(GETRA)
|
1744002000NRG24260120240764411
|
26/01/2024
|
JAGUNTI BAI
|
1744002WL030396
|
JAGUNTI BAI
|
00697
|
BKID0MG1225
|
900
|
900
|
Processed
|
27/03/2024
|
|
005710782
|
|
JAGUNTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26280
|
26280
|
|
|
|
|
|
|
|
|
250
|
KATNI
|
MP-44-002-009-001/100
(GETRA)
|
1744002000NRG24260120240764356
|
26/01/2024
|
BEBI BAI
|
1744002WL030396
|
BEBI BAI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005710782
|
|
BEBIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
KATNI
|
MP-44-002-009-001/127
(GETRA)
|
1744002000NRG24260120240764360
|
26/01/2024
|
SAKUNTALA BAI
|
1744002WL030396
|
SAKUNTALA BAI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005710782
|
|
SAKUNTALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
KATNI
|
MP-44-002-009-001/141-A
(GETRA)
|
1744002000NRG24260120240764363
|
26/01/2024
|
pappe
|
1744002WL030396
|
pappe
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
26/03/2024
|
|
005710782
|
|
pappe
|
BANK OF BARODA(606985)
|
|
253
|
KATNI
|
MP-44-002-009-001/151
(GETRA)
|
1744002000NRG24260120240764365
|
26/01/2024
|
PATIRAM PATEL
|
1744002WL030396
|
PATIRAM PATEL
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
27/03/2024
|
|
005710782
|
|
PATIRAMPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
KATNI
|
MP-44-002-009-001/184-C
(GETRA)
|
1744002000NRG24260120240764367
|
26/01/2024
|
RAJKUMARI RAJAK
|
1744002WL030396
|
RAJKUMARI RAJAK
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
27/03/2024
|
|
005710782
|
|
RAJKUMARIRAJAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
KATNI
|
MP-44-002-009-001/188
(GETRA)
|
1744002000NRG24260120240764368
|
26/01/2024
|
CHAMPA Bai
|
1744002WL030396
|
CHAMPA Bai
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
26/03/2024
|
|
005710782
|
|
CHAMPABai
|
UCO BANK(607066)
|
|
256
|
KATNI
|
MP-44-002-009-001/234-A
(GETRA)
|
1744002000NRG24260120240764383
|
26/01/2024
|
laxmi Bai Yadav
|
1744002WL030396
|
laxmi Bai Yadav
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
27/03/2024
|
|
005710782
|
|
laxmiBaiYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
KATNI
|
MP-44-002-009-001/86
(GETRA)
|
1744002000NRG24260120240764392
|
26/01/2024
|
laxmi
|
1744002WL030396
|
laxmi
|
00697
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
26/03/2024
|
|
005710782
|
|
laxmi
|
UNION BANK OF INDIA(508500)
|
|
258
|
KATNI
|
MP-44-002-009-001/87
(GETRA)
|
1744002000NRG24260120240764393
|
26/01/2024
|
kashi bai
|
1744002WL030396
|
kashi bai
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
27/03/2024
|
|
005710782
|
|
kashibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
KATNI
|
MP-44-002-009-001/91
(GETRA)
|
1744002000NRG24260120240764396
|
26/01/2024
|
puniya
|
1744002WL030396
|
puniya
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
27/03/2024
|
|
005710782
|
|
puniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
KATNI
|
MP-44-002-009-001/93-A
(GETRA)
|
1744002000NRG24260120240764399
|
26/01/2024
|
Rajkumari
|
1744002WL030396
|
Rajkumari
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
27/03/2024
|
|
005710782
|
|
Rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173800
|
173800
|
|
|
|
|
|
|
|