|
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-44-002-035-001/188-A
(PATWARA)
|
1744002000NRG24010220240785884
|
01/02/2024
|
KRISHNA YADAV
|
1744002WL030913
|
KRISHNA YADAV
|
00045
|
BARB0LAMTAR
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004882098
|
|
KRISHNAYADAV
|
BANK OF BARODA(606985)
|
|
2
|
KATNI
|
MP-44-002-035-001/228-A
(PATWARA)
|
1744002000NRG24010220240785885
|
01/02/2024
|
BHARAT LAL PATEL
|
1744002WL030913
|
BHARAT LAL PATEL
|
00045
|
BARB0LAMTAR
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004882098
|
|
BHARATLALPATEL
|
UNION BANK OF INDIA(508500)
|
|
3
|
KATNI
|
MP-44-002-035-002/383
(PATWARA)
|
1744002000NRG24010220240785913
|
01/02/2024
|
bhoori bai
|
1744002WL030913
|
bhoori bai
|
00045
|
BARB0LAMTAR
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004882098
|
|
bhooribai
|
BANK OF BARODA(606985)
|
|
4
|
KATNI
|
MP-44-002-035-002/416-A
(PATWARA)
|
1744002000NRG24010220240785923
|
01/02/2024
|
Shiv Kumar Patel
|
1744002WL030913
|
Shiv Kumar Patel
|
00045
|
BARB0LAMTAR
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004882098
|
|
ShivKumarPatel
|
BANK OF BARODA(606985)
|
|
5
|
KATNI
|
MP-44-002-035-002/419-A
(PATWARA)
|
1744002000NRG24010220240785924
|
01/02/2024
|
SITA DEVI
|
1744002WL030913
|
SITA DEVI
|
00045
|
BARB0LAMTAR
|
900
|
900
|
Processed
|
26/03/2024
|
|
004882098
|
|
SITADEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5220
|
5220
|
|
|
|
|
|
|
|
|
6
|
KATNI
|
MP-44-002-027-001/908
(KATANGIKALA)
|
1744002000NRG24010220240786060
|
01/02/2024
|
Arun kumar patea
|
1744002WL030915
|
Arun kumar patea
|
00048
|
BKID0009413
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004882098
|
|
Arunkumarpatea
|
BANK OF INDIA(508505)
|
|
7
|
KATNI
|
MP-44-002-027-001/929
(KATANGIKALA)
|
1744002000NRG24010220240786064
|
01/02/2024
|
Sushma
|
1744002WL030915
|
Sushma
|
00048
|
BKID0009413
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004882098
|
|
Sushma
|
BANK OF INDIA(508505)
|
|
8
|
KATNI
|
MP-44-002-027-001/929
(KATANGIKALA)
|
1744002000NRG24010220240786065
|
01/02/2024
|
Sushma
|
1744002WL030915
|
Sushma
|
00048
|
BKID0009413
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004882098
|
|
Sushma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
9
|
KATNI
|
MP-44-002-035-002/467
(PATWARA)
|
1744002000NRG24010220240785927
|
01/02/2024
|
rajni
|
1744002WL030913
|
rajni
|
00089
|
CBIN0282603
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004882098
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
10
|
KATNI
|
MP-44-002-027-001/401-A
(KATANGIKALA)
|
1744002000NRG24010220240786033
|
01/02/2024
|
jeera bai
|
1744002WL030915
|
jeera bai
|
00168
|
ICIC0000532
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004882098
|
|
jeerabai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
11
|
KATNI
|
MP-44-002-020-002/380-B
(KEWLARI)
|
1744002000NRG24010220240786083
|
01/02/2024
|
Munna
|
1744002WL030916
|
Munna
|
00168
|
ICIC0000538
|
820
|
820
|
Processed
|
26/03/2024
|
|
004882098
|
|
Munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KATNI
|
MP-44-002-020-002/380-B
(KEWLARI)
|
1744002000NRG24010220240786084
|
01/02/2024
|
Munna
|
1744002WL030916
|
Munna
|
00168
|
ICIC0000538
|
820
|
820
|
Processed
|
26/03/2024
|
|
004882098
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
13
|
KATNI
|
MP-44-002-020-002/380-C
(KEWLARI)
|
1744002000NRG24010220240786085
|
01/02/2024
|
Kamlesh
|
1744002WL030916
|
Kamlesh
|
00168
|
ICIC0000538
|
820
|
820
|
Processed
|
26/03/2024
|
|
004882098
|
|
Kamlesh
|
ICICI BANK LTD(508534)
|
|
14
|
KATNI
|
MP-44-002-020-002/380-C
(KEWLARI)
|
1744002000NRG24010220240786086
|
01/02/2024
|
Kamlesh
|
1744002WL030916
|
Kamlesh
|
00168
|
ICIC0000538
|
836
|
836
|
Processed
|
26/03/2024
|
|
004882098
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
15
|
KATNI
|
MP-44-002-020-002/399
(KEWLARI)
|
1744002000NRG24010220240786093
|
01/02/2024
|
laxmi
|
1744002WL030916
|
laxmi
|
00168
|
ICIC0000538
|
836
|
836
|
Processed
|
26/03/2024
|
|
004882098
|
|
laxmi
|
ICICI BANK LTD(508534)
|
|
16
|
KATNI
|
MP-44-002-020-002/413
(KEWLARI)
|
1744002000NRG24010220240786097
|
01/02/2024
|
ahiliya
|
1744002WL030916
|
ahiliya
|
00168
|
ICIC0000538
|
824
|
824
|
Processed
|
26/03/2024
|
|
004882098
|
|
ahiliya
|
STATE BANK OF INDIA(508548)
|
|
17
|
KATNI
|
MP-44-002-020-002/801
(KEWLARI)
|
1744002000NRG24010220240786105
|
01/02/2024
|
Rustam
|
1744002WL030916
|
Rustam
|
00168
|
ICIC0000538
|
824
|
824
|
Processed
|
26/03/2024
|
|
004882098
|
|
Rustam
|
BANK OF BARODA(606985)
|
|
18
|
KATNI
|
MP-44-002-020-002/804
(KEWLARI)
|
1744002000NRG24010220240786107
|
01/02/2024
|
Jawahar singh
|
1744002WL030916
|
Jawahar singh
|
00168
|
ICIC0000538
|
828
|
828
|
Processed
|
26/03/2024
|
|
004882098
|
|
Jawaharsingh
|
ICICI BANK LTD(508534)
|
|
19
|
KATNI
|
MP-44-002-020-002/805
(KEWLARI)
|
1744002000NRG24010220240786108
|
01/02/2024
|
Yasoda
|
1744002WL030916
|
Yasoda
|
00168
|
ICIC0000538
|
828
|
828
|
Processed
|
26/03/2024
|
|
004882098
|
|
Yasoda
|
ICICI BANK LTD(508534)
|
|
20
|
KATNI
|
MP-44-002-020-002/805
(KEWLARI)
|
1744002000NRG24010220240786109
|
01/02/2024
|
Yasoda
|
1744002WL030916
|
Yasoda
|
00168
|
ICIC0000538
|
828
|
828
|
Processed
|
26/03/2024
|
|
004882098
|
|
Yasoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KATNI
|
MP-44-002-020-002/810
(KEWLARI)
|
1744002000NRG24010220240786112
|
01/02/2024
|
Sumitra
|
1744002WL030916
|
Sumitra
|
00168
|
ICIC0000538
|
828
|
828
|
Processed
|
26/03/2024
|
|
004882098
|
|
Sumitra
|
STATE BANK OF INDIA(508548)
|
|
22
|
KATNI
|
MP-44-002-020-002/811
(KEWLARI)
|
1744002000NRG24010220240786113
|
01/02/2024
|
KUSHUM BAI
|
1744002WL030916
|
KUSHUM BAI
|
00168
|
ICIC0000538
|
828
|
828
|
Processed
|
26/03/2024
|
|
004882098
|
|
KUSHUMBAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KATNI
|
MP-44-002-020-002/812
(KEWLARI)
|
1744002000NRG24010220240786114
|
01/02/2024
|
Rekha
|
1744002WL030916
|
Rekha
|
00168
|
ICIC0000538
|
828
|
828
|
Processed
|
26/03/2024
|
|
004882098
|
|
Rekha
|
ICICI BANK LTD(508534)
|
|
24
|
KATNI
|
MP-44-002-020-002/813
(KEWLARI)
|
1744002000NRG24010220240786115
|
01/02/2024
|
Alka
|
1744002WL030916
|
Alka
|
00168
|
ICIC0000538
|
828
|
828
|
Processed
|
26/03/2024
|
|
004882098
|
|
Alka
|
STATE BANK OF INDIA(508548)
|
|
25
|
KATNI
|
MP-44-002-020-002/814
(KEWLARI)
|
1744002000NRG24010220240786116
|
01/02/2024
|
ramsakhi
|
1744002WL030916
|
ramsakhi
|
00168
|
ICIC0000538
|
812
|
812
|
Processed
|
26/03/2024
|
|
004882098
|
|
ramsakhi
|
ICICI BANK LTD(508534)
|
|
26
|
KATNI
|
MP-44-002-020-002/818
(KEWLARI)
|
1744002000NRG24010220240786119
|
01/02/2024
|
Manas bai
|
1744002WL030916
|
Manas bai
|
00168
|
ICIC0000538
|
812
|
812
|
Processed
|
26/03/2024
|
|
004882098
|
|
Manasbai
|
STATE BANK OF INDIA(508548)
|
|
27
|
KATNI
|
MP-44-002-020-002/819
(KEWLARI)
|
1744002000NRG24010220240786120
|
01/02/2024
|
Nathu
|
1744002WL030916
|
Nathu
|
00168
|
ICIC0000538
|
812
|
812
|
Processed
|
26/03/2024
|
|
004882098
|
|
Nathu
|
STATE BANK OF INDIA(508548)
|
|
28
|
KATNI
|
MP-44-002-020-002/821
(KEWLARI)
|
1744002000NRG24010220240786121
|
01/02/2024
|
anjo
|
1744002WL030916
|
anjo
|
00168
|
ICIC0000538
|
812
|
812
|
Processed
|
26/03/2024
|
|
004882098
|
|
anjo
|
ICICI BANK LTD(508534)
|
|
29
|
KATNI
|
MP-44-002-027-001/953
(KATANGIKALA)
|
1744002000NRG24010220240786069
|
01/02/2024
|
Maya
|
1744002WL030915
|
Maya
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004882098
|
|
Maya
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16024
|
16024
|
|
|
|
|
|
|
|
|
30
|
KATNI
|
MP-44-002-020-002/787
(KEWLARI)
|
1744002000NRG24010220240786101
|
01/02/2024
|
ramdulari singh
|
1744002WL030916
|
ramdulari singh
|
00176
|
IDIB000N586
|
824
|
824
|
Processed
|
26/03/2024
|
|
004882098
|
|
ramdularisingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
KATNI
|
MP-44-002-020-002/807
(KEWLARI)
|
1744002000NRG24010220240786111
|
01/02/2024
|
Rakesh
|
1744002WL030916
|
Rakesh
|
00176
|
IDIB000N586
|
828
|
828
|
Processed
|
27/03/2024
|
|
004882098
|
|
Rakesh
|
INDIAN BANK(607105)
|
|
32
|
KATNI
|
MP-44-002-027-001/139-a
(KATANGIKALA)
|
1744002000NRG24010220240786002
|
01/02/2024
|
gudda
|
1744002WL030915
|
gudda
|
00176
|
IDIB000N586
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004882098
|
|
gudda
|
ICICI BANK LTD(508534)
|
|
33
|
KATNI
|
MP-44-002-027-001/144
(KATANGIKALA)
|
1744002000NRG24010220240786004
|
01/02/2024
|
dropti bai
|
1744002WL030915
|
dropti bai
|
00176
|
IDIB000N586
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004882098
|
|
droptibai
|
INDIAN BANK(607105)
|
|
34
|
KATNI
|
MP-44-002-027-001/144
(KATANGIKALA)
|
1744002000NRG24010220240786005
|
01/02/2024
|
rajkumari
|
1744002WL030915
|
rajkumari
|
00176
|
IDIB000N586
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004882098
|
|
rajkumari
|
INDIAN BANK(607105)
|
|
35
|
KATNI
|
MP-44-002-027-001/153
(KATANGIKALA)
|
1744002000NRG24010220240786007
|
01/02/2024
|
summi bai
|
1744002WL030915
|
summi bai
|
00176
|
IDIB000N586
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004882098
|
|
summibai
|
INDIAN BANK(607105)
|
|
36
|
KATNI
|
MP-44-002-027-001/153
(KATANGIKALA)
|
1744002000NRG24010220240786006
|
01/02/2024
|
SUMMI BAI
|
1744002WL030915
|
SUMMI BAI
|
00176
|
IDIB000N586
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004882098
|
|
SUMMIBAI
|
INDIAN BANK(607105)
|
|
37
|
KATNI
|
MP-44-002-027-001/174
(KATANGIKALA)
|
1744002000NRG24010220240786008
|
01/02/2024
|
JAGANNATH
|
1744002WL030915
|
JAGANNATH
|
00176
|
IDIB000N586
|
200
|
200
|
Processed
|
27/03/2024
|
|
004882098
|
|
JAGANNATH
|
INDIAN BANK(607105)
|
|
38
|
KATNI
|
MP-44-002-027-001/185
(KATANGIKALA)
|
1744002000NRG24010220240786009
|
01/02/2024
|
sandhya
|
1744002WL030915
|
sandhya
|
00176
|
IDIB000N586
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004882098
|
|
sandhya
|
UNION BANK OF INDIA(508500)
|
|
39
|
KATNI
|
MP-44-002-027-001/193
(KATANGIKALA)
|
1744002000NRG24010220240786010
|
01/02/2024
|
rekha bai barman
|
1744002WL030915
|
rekha bai barman
|
00176
|
IDIB000N586
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004882098
|
|
rekhabaibarman
|
INDIAN BANK(607105)
|
|
40
|
KATNI
|
MP-44-002-027-001/288
(KATANGIKALA)
|
1744002000NRG24010220240786012
|
01/02/2024
|
Geeta Bai Kori
|
1744002WL030915
|
Geeta Bai Kori
|
00176
|
IDIB000N586
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004882098
|
|
GeetaBaiKori
|
INDIAN BANK(607105)
|
|
41
|
KATNI
|
MP-44-002-027-001/29
(KATANGIKALA)
|
1744002000NRG24010220240786014
|
01/02/2024
|
sushma
|
1744002WL030915
|
sushma
|
00176
|
IDIB000N586
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004882098
|
|
sushma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KATNI
|
MP-44-002-027-001/314-A
(KATANGIKALA)
|
1744002000NRG24010220240786016
|
01/02/2024
|
munni choudhary
|
1744002WL030915
|
munni choudhary
|
00176
|
IDIB000N586
|
200
|
200
|
Processed
|
27/03/2024
|
|
004882098
|
|
munnichoudhary
|
INDIAN BANK(607105)
|
|
43
|
KATNI
|
MP-44-002-027-001/317
(KATANGIKALA)
|
1744002000NRG24010220240786018
|
01/02/2024
|
OMPRAKASH
|
1744002WL030915
|
OMPRAKASH
|
00176
|
IDIB000N586
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004882098
|
|
OMPRAKASH
|
INDIAN BANK(607105)
|
|
44
|
KATNI
|
MP-44-002-027-001/32-A
(KATANGIKALA)
|
1744002000NRG24010220240786019
|
01/02/2024
|
LEELA
|
1744002WL030915
|
LEELA
|
00176
|
IDIB000N586
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004882098
|
|
LEELA
|
ICICI BANK LTD(508534)
|
|
45
|
KATNI
|
MP-44-002-027-001/33
(KATANGIKALA)
|
1744002000NRG24010220240786020
|
01/02/2024
|
harihar
|
1744002WL030915
|
harihar
|
00176
|
IDIB000N586
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004882098
|
|
harihar
|
INDIAN BANK(607105)
|
|
46
|
KATNI
|
MP-44-002-027-001/33
(KATANGIKALA)
|
1744002000NRG24010220240786021
|
01/02/2024
|
harihar
|
1744002WL030915
|
harihar
|
00176
|
IDIB000N586
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004882098
|
|
harihar
|
ICICI BANK LTD(508534)
|
|
47
|
KATNI
|
MP-44-002-027-001/331
(KATANGIKALA)
|
1744002000NRG24010220240786023
|
01/02/2024
|
buddhu
|
1744002WL030915
|
buddhu
|
00176
|
IDIB000N586
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004882098
|
|
buddhu
|
INDIAN BANK(607105)
|
|
48
|
KATNI
|
MP-44-002-027-001/331
(KATANGIKALA)
|
1744002000NRG24010220240786022
|
01/02/2024
|
visarti
|
1744002WL030915
|
visarti
|
00176
|
IDIB000N586
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004882098
|
|
visarti
|
INDIAN BANK(607105)
|
|
49
|
KATNI
|
MP-44-002-027-001/35
(KATANGIKALA)
|
1744002000NRG24010220240786025
|
01/02/2024
|
jainandan
|
1744002WL030915
|
jainandan
|
00176
|
IDIB000N586
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004882098
|
|
jainandan
|
ICICI BANK LTD(508534)
|
|
50
|
KATNI
|
MP-44-002-027-001/35
(KATANGIKALA)
|
1744002000NRG24010220240786026
|
01/02/2024
|
JAYNANDAN
|
1744002WL030915
|
JAYNANDAN
|
00176
|
IDIB000N586
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004882098
|
|
JAYNANDAN
|
INDIAN BANK(607105)
|
|
51
|
KATNI
|
MP-44-002-027-001/35
(KATANGIKALA)
|
1744002000NRG24010220240786024
|
01/02/2024
|
JAYNANDAN
|
1744002WL030915
|
JAYNANDAN
|
00176
|
IDIB000N586
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004882098
|
|
JAYNANDAN
|
INDIAN BANK(607105)
|
|
52
|
KATNI
|
MP-44-002-027-001/36
(KATANGIKALA)
|
1744002000NRG24010220240786027
|
01/02/2024
|
BARELAL
|
1744002WL030915
|
BARELAL
|
00176
|
IDIB000N586
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004882098
|
|
BARELAL
|
INDIAN BANK(607105)
|
|
53
|
KATNI
|
MP-44-002-027-001/36
(KATANGIKALA)
|
1744002000NRG24010220240786028
|
01/02/2024
|
BARELAL
|
1744002WL030915
|
BARELAL
|
00176
|
IDIB000N586
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004882098
|
|
BARELAL
|
INDIAN BANK(607105)
|
|
54
|
KATNI
|
MP-44-002-027-001/367
(KATANGIKALA)
|
1744002000NRG24010220240786029
|
01/02/2024
|
ghanshyam
|
1744002WL030915
|
ghanshyam
|
00176
|
IDIB000N586
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004882098
|
|
ghanshyam
|
INDIAN BANK(607105)
|
|
55
|
KATNI
|
MP-44-002-027-001/395
(KATANGIKALA)
|
1744002000NRG24010220240786030
|
01/02/2024
|
SURENDRA
|
1744002WL030915
|
SURENDRA
|
00176
|
IDIB000N586
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004882098
|
|
SURENDRA
|
INDIAN BANK(607105)
|
|
56
|
KATNI
|
MP-44-002-027-001/399
(KATANGIKALA)
|
1744002000NRG24010220240786031
|
01/02/2024
|
Kaushilya bai
|
1744002WL030915
|
Kaushilya bai
|
00176
|
IDIB000N586
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004882098
|
|
Kaushilyabai
|
INDIAN BANK(607105)
|
|
57
|
KATNI
|
MP-44-002-027-001/438
(KATANGIKALA)
|
1744002000NRG24010220240786034
|
01/02/2024
|
rajni
|
1744002WL030915
|
rajni
|
00176
|
IDIB000N586
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004882098
|
|
rajni
|
INDIAN BANK(607105)
|
|
58
|
KATNI
|
MP-44-002-027-001/480
(KATANGIKALA)
|
1744002000NRG24010220240786037
|
01/02/2024
|
SANTRAM
|
1744002WL030915
|
SANTRAM
|
00176
|
IDIB000N586
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004882098
|
|
SANTRAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
KATNI
|
MP-44-002-027-001/481
(KATANGIKALA)
|
1744002000NRG24010220240786038
|
01/02/2024
|
Bindo Bai
|
1744002WL030915
|
Bindo Bai
|
00176
|
IDIB000N586
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004882098
|
|
BindoBai
|
INDIAN BANK(607105)
|
|
60
|
KATNI
|
MP-44-002-027-001/488
(KATANGIKALA)
|
1744002000NRG24010220240786039
|
01/02/2024
|
vishnu
|
1744002WL030915
|
vishnu
|
00176
|
IDIB000N586
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004882098
|
|
vishnu
|
ICICI BANK LTD(508534)
|
|
61
|
KATNI
|
MP-44-002-027-001/489
(KATANGIKALA)
|
1744002000NRG24010220240786041
|
01/02/2024
|
girija bai
|
1744002WL030915
|
girija bai
|
00176
|
IDIB000N586
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004882098
|
|
girijabai
|
ICICI BANK LTD(508534)
|
|
62
|
KATNI
|
MP-44-002-027-001/489
(KATANGIKALA)
|
1744002000NRG24010220240786040
|
01/02/2024
|
raju
|
1744002WL030915
|
raju
|
00176
|
IDIB000N586
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004882098
|
|
raju
|
ICICI BANK LTD(508534)
|
|
63
|
KATNI
|
MP-44-002-027-001/51
(KATANGIKALA)
|
1744002000NRG24010220240786042
|
01/02/2024
|
ghasita
|
1744002WL030915
|
ghasita
|
00176
|
IDIB000N586
|
600
|
600
|
Processed
|
27/03/2024
|
|
004882098
|
|
ghasita
|
INDIAN BANK(607105)
|
|
64
|
KATNI
|
MP-44-002-027-001/51
(KATANGIKALA)
|
1744002000NRG24010220240786043
|
01/02/2024
|
ghasita
|
1744002WL030915
|
ghasita
|
00176
|
IDIB000N586
|
600
|
600
|
Processed
|
27/03/2024
|
|
004882098
|
|
ghasita
|
INDIAN BANK(607105)
|
|
65
|
KATNI
|
MP-44-002-027-001/516
(KATANGIKALA)
|
1744002000NRG24010220240786044
|
01/02/2024
|
manti
|
1744002WL030915
|
manti
|
00176
|
IDIB000N586
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004882098
|
|
manti
|
INDIAN BANK(607105)
|
|
66
|
KATNI
|
MP-44-002-027-001/546
(KATANGIKALA)
|
1744002000NRG24010220240786045
|
01/02/2024
|
RAMESH
|
1744002WL030915
|
RAMESH
|
00176
|
IDIB000N586
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004882098
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
67
|
KATNI
|
MP-44-002-027-001/592
(KATANGIKALA)
|
1744002000NRG24010220240786046
|
01/02/2024
|
RAMKALI
|
1744002WL030915
|
RAMKALI
|
00176
|
IDIB000N586
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004882098
|
|
RAMKALI
|
INDIAN BANK(607105)
|
|
68
|
KATNI
|
MP-44-002-027-001/618
(KATANGIKALA)
|
1744002000NRG24010220240786047
|
01/02/2024
|
SAGRIV
|
1744002WL030915
|
SAGRIV
|
00176
|
IDIB000N586
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004882098
|
|
SAGRIV
|
INDIAN BANK(607105)
|
|
69
|
KATNI
|
MP-44-002-027-001/72
(KATANGIKALA)
|
1744002000NRG24010220240786048
|
01/02/2024
|
reka
|
1744002WL030915
|
reka
|
00176
|
IDIB000N586
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004882098
|
|
reka
|
INDIAN BANK(607105)
|
|
70
|
KATNI
|
MP-44-002-027-001/751
(KATANGIKALA)
|
1744002000NRG24010220240786049
|
01/02/2024
|
PREMLAL
|
1744002WL030915
|
PREMLAL
|
00176
|
IDIB000N586
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004882098
|
|
PREMLAL
|
UNION BANK OF INDIA(508500)
|
|
71
|
KATNI
|
MP-44-002-027-001/751
(KATANGIKALA)
|
1744002000NRG24010220240786050
|
01/02/2024
|
PREMLAL
|
1744002WL030915
|
PREMLAL
|
00176
|
IDIB000N586
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004882098
|
|
PREMLAL
|
INDIAN BANK(607105)
|
|
72
|
KATNI
|
MP-44-002-027-001/801
(KATANGIKALA)
|
1744002000NRG24010220240786051
|
01/02/2024
|
BABITA
|
1744002WL030915
|
BABITA
|
00176
|
IDIB000N586
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004882098
|
|
BABITA
|
INDIAN BANK(607105)
|
|
73
|
KATNI
|
MP-44-002-027-001/853
(KATANGIKALA)
|
1744002000NRG24010220240786052
|
01/02/2024
|
anutiya
|
1744002WL030915
|
anutiya
|
00176
|
IDIB000N586
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004882098
|
|
anutiya
|
INDIAN BANK(607105)
|
|
74
|
KATNI
|
MP-44-002-027-001/854
(KATANGIKALA)
|
1744002000NRG24010220240786053
|
01/02/2024
|
sanjay
|
1744002WL030915
|
sanjay
|
00176
|
IDIB000N586
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004882098
|
|
sanjay
|
INDIAN BANK(607105)
|
|
75
|
KATNI
|
MP-44-002-027-001/854
(KATANGIKALA)
|
1744002000NRG24010220240786054
|
01/02/2024
|
sanjay
|
1744002WL030915
|
sanjay
|
00176
|
IDIB000N586
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004882098
|
|
sanjay
|
BANK OF BARODA(606985)
|
|
76
|
KATNI
|
MP-44-002-027-001/879
(KATANGIKALA)
|
1744002000NRG24010220240786056
|
01/02/2024
|
ASHISH
|
1744002WL030915
|
ASHISH
|
00176
|
IDIB000N586
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004882098
|
|
ASHISH
|
INDIAN BANK(607105)
|
|
77
|
KATNI
|
MP-44-002-027-001/880
(KATANGIKALA)
|
1744002000NRG24010220240786057
|
01/02/2024
|
SUNIYA
|
1744002WL030915
|
SUNIYA
|
00176
|
IDIB000N586
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004882098
|
|
SUNIYA
|
INDIAN BANK(607105)
|
|
78
|
KATNI
|
MP-44-002-027-001/892
(KATANGIKALA)
|
1744002000NRG24010220240786059
|
01/02/2024
|
mukesh
|
1744002WL030915
|
mukesh
|
00176
|
IDIB000N586
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004882098
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
79
|
KATNI
|
MP-44-002-027-001/917
(KATANGIKALA)
|
1744002000NRG24010220240786061
|
01/02/2024
|
LAXMI
|
1744002WL030915
|
LAXMI
|
00176
|
IDIB000N586
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004882098
|
|
LAXMI
|
INDIAN BANK(607105)
|
|
80
|
KATNI
|
MP-44-002-027-001/917
(KATANGIKALA)
|
1744002000NRG24010220240786062
|
01/02/2024
|
LAXMI
|
1744002WL030915
|
LAXMI
|
00176
|
IDIB000N586
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004882098
|
|
LAXMI
|
INDIAN BANK(607105)
|
|
81
|
KATNI
|
MP-44-002-027-001/924
(KATANGIKALA)
|
1744002000NRG24010220240786063
|
01/02/2024
|
Kamla
|
1744002WL030915
|
Kamla
|
00176
|
IDIB000N586
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004882098
|
|
Kamla
|
INDIAN BANK(607105)
|
|
82
|
KATNI
|
MP-44-002-027-001/944
(KATANGIKALA)
|
1744002000NRG24010220240786067
|
01/02/2024
|
Vinod
|
1744002WL030915
|
Vinod
|
00176
|
IDIB000N586
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004882098
|
|
Vinod
|
INDIAN BANK(607105)
|
|
83
|
KATNI
|
MP-44-002-027-001/952
(KATANGIKALA)
|
1744002000NRG24010220240786068
|
01/02/2024
|
Asha
|
1744002WL030915
|
Asha
|
00176
|
IDIB000N586
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004882098
|
|
Asha
|
ICICI BANK LTD(508534)
|
|
84
|
KATNI
|
MP-44-002-027-001/961
(KATANGIKALA)
|
1744002000NRG24010220240786070
|
01/02/2024
|
kishori bai
|
1744002WL030915
|
kishori bai
|
00176
|
IDIB000N586
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004882098
|
|
kishoribai
|
INDIAN BANK(607105)
|
|
85
|
KATNI
|
MP-44-002-027-001/964
(KATANGIKALA)
|
1744002000NRG24010220240786071
|
01/02/2024
|
Sabtosh Kumar
|
1744002WL030915
|
Sabtosh Kumar
|
00176
|
IDIB000N586
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004882098
|
|
SabtoshKumar
|
INDIAN BANK(607105)
|
|
86
|
KATNI
|
MP-44-002-027-01/742
(KATANGIKALA)
|
1744002000NRG24010220240786073
|
01/02/2024
|
RAJESH
|
1744002WL030915
|
RAJESH
|
00176
|
IDIB000N586
|
800
|
800
|
Processed
|
26/03/2024
|
|
004882098
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
87
|
KATNI
|
MP-44-002-027-01/774
(KATANGIKALA)
|
1744002000NRG24010220240786074
|
01/02/2024
|
Pardesi
|
1744002WL030915
|
Pardesi
|
00176
|
IDIB000N586
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004882098
|
|
Pardesi
|
INDIAN BANK(607105)
|
|
88
|
KATNI
|
MP-44-002-027-01/774
(KATANGIKALA)
|
1744002000NRG24010220240786075
|
01/02/2024
|
Pardesi
|
1744002WL030915
|
Pardesi
|
00176
|
IDIB000N586
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004882098
|
|
Pardesi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66252
|
66252
|
|
|
|
|
|
|
|
|
89
|
KATNI
|
MP-44-002-020-002/410
(KEWLARI)
|
1744002000NRG24010220240786096
|
01/02/2024
|
chaina
|
1744002WL030916
|
chaina
|
00176
|
IDIB000P655
|
824
|
824
|
Processed
|
26/03/2024
|
|
004882098
|
|
chaina
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
824
|
824
|
|
|
|
|
|
|
|
|
90
|
KATNI
|
MP-44-002-020-002/387
(KEWLARI)
|
1744002000NRG24010220240786090
|
01/02/2024
|
bahadur
|
1744002WL030916
|
bahadur
|
00354
|
PUNB0026300
|
836
|
836
|
Processed
|
26/03/2024
|
|
004882098
|
|
bahadur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
836
|
836
|
|
|
|
|
|
|
|
|
91
|
KATNI
|
MP-44-002-020-002/374
(KEWLARI)
|
1744002000NRG24010220240786079
|
01/02/2024
|
guddi
|
1744002WL030916
|
guddi
|
00415
|
SBIN0004936
|
820
|
820
|
Processed
|
26/03/2024
|
|
004882098
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
92
|
KATNI
|
MP-44-002-020-002/378-A
(KEWLARI)
|
1744002000NRG24010220240786081
|
01/02/2024
|
SUNITABAIGOND
|
1744002WL030916
|
SUNITABAIGOND
|
00415
|
SBIN0004936
|
820
|
820
|
Processed
|
26/03/2024
|
|
004882098
|
|
SUNITABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
93
|
KATNI
|
MP-44-002-020-002/806
(KEWLARI)
|
1744002000NRG24010220240786110
|
01/02/2024
|
Uma
|
1744002WL030916
|
Uma
|
00415
|
SBIN0004936
|
828
|
828
|
Processed
|
26/03/2024
|
|
004882098
|
|
Uma
|
ICICI BANK LTD(508534)
|
|
94
|
KATNI
|
MP-44-002-020-002/815
(KEWLARI)
|
1744002000NRG24010220240786117
|
01/02/2024
|
Sureshsingh
|
1744002WL030916
|
Sureshsingh
|
00415
|
SBIN0004936
|
812
|
812
|
Processed
|
26/03/2024
|
|
004882098
|
|
Sureshsingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
KATNI
|
MP-44-002-027-001/118-a
(KATANGIKALA)
|
1744002000NRG24010220240786000
|
01/02/2024
|
GANESH
|
1744002WL030915
|
GANESH
|
00415
|
SBIN0004936
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004882098
|
|
GANESH
|
BANK OF BARODA(606985)
|
|
96
|
KATNI
|
MP-44-002-027-001/131
(KATANGIKALA)
|
1744002000NRG24010220240786001
|
01/02/2024
|
puran
|
1744002WL030915
|
puran
|
00415
|
SBIN0004936
|
200
|
200
|
Processed
|
27/03/2024
|
|
004882098
|
|
puran
|
INDIAN BANK(607105)
|
|
97
|
KATNI
|
MP-44-002-027-001/139-a
(KATANGIKALA)
|
1744002000NRG24010220240786003
|
01/02/2024
|
sunita dumar
|
1744002WL030915
|
sunita dumar
|
00415
|
SBIN0004936
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004882098
|
|
sunitadumar
|
ICICI BANK LTD(508534)
|
|
98
|
KATNI
|
MP-44-002-027-001/240
(KATANGIKALA)
|
1744002000NRG24010220240786011
|
01/02/2024
|
pyarelal
|
1744002WL030915
|
pyarelal
|
00415
|
SBIN0004936
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004882098
|
|
pyarelal
|
UNION BANK OF INDIA(508500)
|
|
99
|
KATNI
|
MP-44-002-027-001/314-A
(KATANGIKALA)
|
1744002000NRG24010220240786015
|
01/02/2024
|
ghosi
|
1744002WL030915
|
ghosi
|
00415
|
SBIN0004936
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004882098
|
|
ghosi
|
STATE BANK OF INDIA(508548)
|
|
100
|
KATNI
|
MP-44-002-027-001/401
(KATANGIKALA)
|
1744002000NRG24010220240786032
|
01/02/2024
|
bichu
|
1744002WL030915
|
bichu
|
00415
|
SBIN0004936
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004882098
|
|
bichu
|
STATE BANK OF INDIA(508548)
|
|
101
|
KATNI
|
MP-44-002-027-001/450
(KATANGIKALA)
|
1744002000NRG24010220240786035
|
01/02/2024
|
SANTI BAI
|
1744002WL030915
|
SANTI BAI
|
00415
|
SBIN0004936
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004882098
|
|
SANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KATNI
|
MP-44-002-027-001/471
(KATANGIKALA)
|
1744002000NRG24010220240786036
|
01/02/2024
|
raju
|
1744002WL030915
|
raju
|
00415
|
SBIN0004936
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004882098
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
103
|
KATNI
|
MP-44-002-027-001/933
(KATANGIKALA)
|
1744002000NRG24010220240786066
|
01/02/2024
|
Sudha
|
1744002WL030915
|
Sudha
|
00415
|
SBIN0004936
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004882098
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
104
|
KATNI
|
MP-44-002-027-001/29
(KATANGIKALA)
|
1744002000NRG24010220240786013
|
01/02/2024
|
prahlad
|
1744002WL030915
|
prahlad
|
00415
|
SBIN0004937
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004882098
|
|
prahlad
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
105
|
KATNI
|
MP-44-002-020-002/816
(KEWLARI)
|
1744002000NRG24010220240786118
|
01/02/2024
|
anita
|
1744002WL030916
|
anita
|
00415
|
SBIN0007715
|
812
|
812
|
Processed
|
26/03/2024
|
|
004882098
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
812
|
812
|
|
|
|
|
|
|
|
|
106
|
KATNI
|
MP-44-002-035-001/166
(PATWARA)
|
1744002000NRG24010220240785882
|
01/02/2024
|
bitti bai
|
1744002WL030913
|
bitti bai
|
00415
|
SBIN0030270
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004882098
|
|
bittibai
|
STATE BANK OF INDIA(508548)
|
|
107
|
KATNI
|
MP-44-002-035-001/188-A
(PATWARA)
|
1744002000NRG24010220240785883
|
01/02/2024
|
DINESH PRASAD
|
1744002WL030913
|
DINESH PRASAD
|
00415
|
SBIN0030270
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004882098
|
|
DINESHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
108
|
KATNI
|
MP-44-002-035-001/304
(PATWARA)
|
1744002000NRG24010220240785886
|
01/02/2024
|
SUNDRIYA BAI
|
1744002WL030913
|
SUNDRIYA BAI
|
00415
|
SBIN0030270
|
900
|
900
|
Processed
|
26/03/2024
|
|
004882098
|
|
SUNDRIYABAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KATNI
|
MP-44-002-035-001/312
(PATWARA)
|
1744002000NRG24010220240785887
|
01/02/2024
|
LILA BAI
|
1744002WL030913
|
LILA BAI
|
00415
|
SBIN0030270
|
900
|
900
|
Processed
|
26/03/2024
|
|
004882098
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KATNI
|
MP-44-002-035-001/317
(PATWARA)
|
1744002000NRG24010220240785888
|
01/02/2024
|
JIBBO BAI
|
1744002WL030913
|
JIBBO BAI
|
00415
|
SBIN0030270
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004882098
|
|
JIBBOBAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KATNI
|
MP-44-002-035-001/318
(PATWARA)
|
1744002000NRG24010220240785889
|
01/02/2024
|
BABULAL
|
1744002WL030913
|
BABULAL
|
00415
|
SBIN0030270
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004882098
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
KATNI
|
MP-44-002-035-001/51
(PATWARA)
|
1744002000NRG24010220240785890
|
01/02/2024
|
BHADDA
|
1744002WL030913
|
BHADDA
|
00415
|
SBIN0030270
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004882098
|
|
BHADDA
|
STATE BANK OF INDIA(508548)
|
|
113
|
KATNI
|
MP-44-002-035-001/542
(PATWARA)
|
1744002000NRG24010220240785891
|
01/02/2024
|
TULSA BAI
|
1744002WL030913
|
TULSA BAI
|
00415
|
SBIN0030270
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004882098
|
|
TULSABAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KATNI
|
MP-44-002-035-001/56
(PATWARA)
|
1744002000NRG24010220240785892
|
01/02/2024
|
AKALI
|
1744002WL030913
|
AKALI
|
00415
|
SBIN0030270
|
900
|
900
|
Processed
|
26/03/2024
|
|
004882098
|
|
AKALI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KATNI
|
MP-44-002-035-001/81
(PATWARA)
|
1744002000NRG24010220240785893
|
01/02/2024
|
shkuntla bai
|
1744002WL030913
|
shkuntla bai
|
00415
|
SBIN0030270
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004882098
|
|
shkuntlabai
|
STATE BANK OF INDIA(508548)
|
|
116
|
KATNI
|
MP-44-002-035-001/82
(PATWARA)
|
1744002000NRG24010220240785894
|
01/02/2024
|
gulab bai
|
1744002WL030913
|
gulab bai
|
00415
|
SBIN0030270
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004882098
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
117
|
KATNI
|
MP-44-002-035-001/92
(PATWARA)
|
1744002000NRG24010220240785895
|
01/02/2024
|
shivkaran
|
1744002WL030913
|
shivkaran
|
00415
|
SBIN0030270
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004882098
|
|
shivkaran
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
118
|
KATNI
|
MP-44-002-035-002/316
(PATWARA)
|
1744002000NRG24010220240785897
|
01/02/2024
|
mohan
|
1744002WL030913
|
mohan
|
00415
|
SBIN0030270
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004882098
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
119
|
KATNI
|
MP-44-002-035-002/316
(PATWARA)
|
1744002000NRG24010220240785896
|
01/02/2024
|
VIMLA BAI
|
1744002WL030913
|
VIMLA BAI
|
00415
|
SBIN0030270
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004882098
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KATNI
|
MP-44-002-035-002/340
(PATWARA)
|
1744002000NRG24010220240785898
|
01/02/2024
|
prem bai
|
1744002WL030913
|
prem bai
|
00415
|
SBIN0030270
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004882098
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
121
|
KATNI
|
MP-44-002-035-002/341
(PATWARA)
|
1744002000NRG24010220240785899
|
01/02/2024
|
SHAYAM BAI
|
1744002WL030913
|
SHAYAM BAI
|
00415
|
SBIN0030270
|
900
|
900
|
Processed
|
26/03/2024
|
|
004882098
|
|
SHAYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KATNI
|
MP-44-002-035-002/348
(PATWARA)
|
1744002000NRG24010220240785900
|
01/02/2024
|
CHANGI BAI
|
1744002WL030913
|
CHANGI BAI
|
00415
|
SBIN0030270
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004882098
|
|
CHANGIBAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KATNI
|
MP-44-002-035-002/349
(PATWARA)
|
1744002000NRG24010220240785901
|
01/02/2024
|
SONAM
|
1744002WL030913
|
SONAM
|
00415
|
SBIN0030270
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004882098
|
|
SONAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
KATNI
|
MP-44-002-035-002/355
(PATWARA)
|
1744002000NRG24010220240785902
|
01/02/2024
|
munni
|
1744002WL030913
|
munni
|
00415
|
SBIN0030270
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004882098
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
125
|
KATNI
|
MP-44-002-035-002/360
(PATWARA)
|
1744002000NRG24010220240785903
|
01/02/2024
|
SUNITA BAI
|
1744002WL030913
|
SUNITA BAI
|
00415
|
SBIN0030270
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004882098
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KATNI
|
MP-44-002-035-002/366
(PATWARA)
|
1744002000NRG24010220240785904
|
01/02/2024
|
phool bai
|
1744002WL030913
|
phool bai
|
00415
|
SBIN0030270
|
360
|
360
|
Processed
|
26/03/2024
|
|
004882098
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
127
|
KATNI
|
MP-44-002-035-002/371
(PATWARA)
|
1744002000NRG24010220240785906
|
01/02/2024
|
meera baai
|
1744002WL030913
|
meera baai
|
00415
|
SBIN0030270
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004882098
|
|
meerabaai
|
STATE BANK OF INDIA(508548)
|
|
128
|
KATNI
|
MP-44-002-035-002/371
(PATWARA)
|
1744002000NRG24010220240785905
|
01/02/2024
|
sukhalal
|
1744002WL030913
|
sukhalal
|
00415
|
SBIN0030270
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004882098
|
|
sukhalal
|
STATE BANK OF INDIA(508548)
|
|
129
|
KATNI
|
MP-44-002-035-002/372
(PATWARA)
|
1744002000NRG24010220240785907
|
01/02/2024
|
rajkumari
|
1744002WL030913
|
rajkumari
|
00415
|
SBIN0030270
|
900
|
900
|
Processed
|
26/03/2024
|
|
004882098
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
130
|
KATNI
|
MP-44-002-035-002/374
(PATWARA)
|
1744002000NRG24010220240785909
|
01/02/2024
|
gulsa
|
1744002WL030913
|
gulsa
|
00415
|
SBIN0030270
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004882098
|
|
gulsa
|
STATE BANK OF INDIA(508548)
|
|
131
|
KATNI
|
MP-44-002-035-002/374
(PATWARA)
|
1744002000NRG24010220240785908
|
01/02/2024
|
rampati
|
1744002WL030913
|
rampati
|
00415
|
SBIN0030270
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004882098
|
|
rampati
|
STATE BANK OF INDIA(508548)
|
|
132
|
KATNI
|
MP-44-002-035-002/377
(PATWARA)
|
1744002000NRG24010220240785910
|
01/02/2024
|
faggi
|
1744002WL030913
|
faggi
|
00415
|
SBIN0030270
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004882098
|
|
faggi
|
STATE BANK OF INDIA(508548)
|
|
133
|
KATNI
|
MP-44-002-035-002/380
(PATWARA)
|
1744002000NRG24010220240785912
|
01/02/2024
|
geeta bai
|
1744002WL030913
|
geeta bai
|
00415
|
SBIN0030270
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004882098
|
|
geetabai
|
HDFC BANK LTD(607152)
|
|
134
|
KATNI
|
MP-44-002-035-002/380
(PATWARA)
|
1744002000NRG24010220240785911
|
01/02/2024
|
gendlal
|
1744002WL030913
|
gendlal
|
00415
|
SBIN0030270
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004882098
|
|
gendlal
|
STATE BANK OF INDIA(508548)
|
|
135
|
KATNI
|
MP-44-002-035-002/385
(PATWARA)
|
1744002000NRG24010220240785914
|
01/02/2024
|
pusiya
|
1744002WL030913
|
pusiya
|
00415
|
SBIN0030270
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004882098
|
|
pusiya
|
STATE BANK OF INDIA(508548)
|
|
136
|
KATNI
|
MP-44-002-035-002/386
(PATWARA)
|
1744002000NRG24010220240785915
|
01/02/2024
|
madan
|
1744002WL030913
|
madan
|
00415
|
SBIN0030270
|
900
|
900
|
Processed
|
26/03/2024
|
|
004882098
|
|
madan
|
STATE BANK OF INDIA(508548)
|
|
137
|
KATNI
|
MP-44-002-035-002/387-A
(PATWARA)
|
1744002000NRG24010220240785916
|
01/02/2024
|
cchoti
|
1744002WL030913
|
cchoti
|
00415
|
SBIN0030270
|
900
|
900
|
Processed
|
26/03/2024
|
|
004882098
|
|
cchoti
|
STATE BANK OF INDIA(508548)
|
|
138
|
KATNI
|
MP-44-002-035-002/387-B
(PATWARA)
|
1744002000NRG24010220240785917
|
01/02/2024
|
Gudiya
|
1744002WL030913
|
Gudiya
|
00415
|
SBIN0030270
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004882098
|
|
Gudiya
|
STATE BANK OF INDIA(508548)
|
|
139
|
KATNI
|
MP-44-002-035-002/388
(PATWARA)
|
1744002000NRG24010220240785918
|
01/02/2024
|
neelu
|
1744002WL030913
|
neelu
|
00415
|
SBIN0030270
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004882098
|
|
neelu
|
STATE BANK OF INDIA(508548)
|
|
140
|
KATNI
|
MP-44-002-035-002/390
(PATWARA)
|
1744002000NRG24010220240785919
|
01/02/2024
|
akhilesh
|
1744002WL030913
|
akhilesh
|
00415
|
SBIN0030270
|
900
|
900
|
Processed
|
26/03/2024
|
|
004882098
|
|
akhilesh
|
STATE BANK OF INDIA(508548)
|
|
141
|
KATNI
|
MP-44-002-035-002/399
(PATWARA)
|
1744002000NRG24010220240785920
|
01/02/2024
|
lalti
|
1744002WL030913
|
lalti
|
00415
|
SBIN0030270
|
540
|
540
|
Processed
|
26/03/2024
|
|
004882098
|
|
lalti
|
STATE BANK OF INDIA(508548)
|
|
142
|
KATNI
|
MP-44-002-035-002/400
(PATWARA)
|
1744002000NRG24010220240785921
|
01/02/2024
|
seeta bai
|
1744002WL030913
|
seeta bai
|
00415
|
SBIN0030270
|
900
|
900
|
Processed
|
26/03/2024
|
|
004882098
|
|
seetabai
|
STATE BANK OF INDIA(508548)
|
|
143
|
KATNI
|
MP-44-002-035-002/404-A
(PATWARA)
|
1744002000NRG24010220240785922
|
01/02/2024
|
PAN BAI
|
1744002WL030913
|
PAN BAI
|
00415
|
SBIN0030270
|
540
|
540
|
Processed
|
26/03/2024
|
|
004882098
|
|
PANBAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
KATNI
|
MP-44-002-035-002/429
(PATWARA)
|
1744002000NRG24010220240785925
|
01/02/2024
|
PREM BAI
|
1744002WL030913
|
PREM BAI
|
00415
|
SBIN0030270
|
540
|
540
|
Processed
|
26/03/2024
|
|
004882098
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
KATNI
|
MP-44-002-035-002/466
(PATWARA)
|
1744002000NRG24010220240785926
|
01/02/2024
|
SEETA BAI
|
1744002WL030913
|
SEETA BAI
|
00415
|
SBIN0030270
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004882098
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
KATNI
|
MP-44-002-035-002/544-A
(PATWARA)
|
1744002000NRG24010220240785928
|
01/02/2024
|
sushils bai
|
1744002WL030913
|
sushils bai
|
00415
|
SBIN0030270
|
540
|
540
|
Processed
|
26/03/2024
|
|
004882098
|
|
sushilsbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
147
|
KATNI
|
MP-44-002-020-002/365
(KEWLARI)
|
1744002000NRG24010220240786077
|
01/02/2024
|
PARIKCHA
|
1744002WL030916
|
PARIKCHA
|
00415
|
SBIN0030271
|
820
|
820
|
Processed
|
26/03/2024
|
|
004882098
|
|
PARIKCHA
|
ICICI BANK LTD(508534)
|
|
148
|
KATNI
|
MP-44-002-020-002/367
(KEWLARI)
|
1744002000NRG24010220240786078
|
01/02/2024
|
REKHA BAI
|
1744002WL030916
|
REKHA BAI
|
00415
|
SBIN0030271
|
820
|
820
|
Processed
|
26/03/2024
|
|
004882098
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
KATNI
|
MP-44-002-020-002/378
(KEWLARI)
|
1744002000NRG24010220240786080
|
01/02/2024
|
PAAN BAI
|
1744002WL030916
|
PAAN BAI
|
00415
|
SBIN0030271
|
820
|
820
|
Processed
|
26/03/2024
|
|
004882098
|
|
PAANBAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
KATNI
|
MP-44-002-020-002/379
(KEWLARI)
|
1744002000NRG24010220240786082
|
01/02/2024
|
DEVWATI
|
1744002WL030916
|
DEVWATI
|
00415
|
SBIN0030271
|
820
|
820
|
Processed
|
26/03/2024
|
|
004882098
|
|
DEVWATI
|
STATE BANK OF INDIA(508548)
|
|
151
|
KATNI
|
MP-44-002-020-002/381
(KEWLARI)
|
1744002000NRG24010220240786087
|
01/02/2024
|
RAMWATI
|
1744002WL030916
|
RAMWATI
|
00415
|
SBIN0030271
|
836
|
836
|
Processed
|
26/03/2024
|
|
004882098
|
|
RAMWATI
|
ICICI BANK LTD(508534)
|
|
152
|
KATNI
|
MP-44-002-020-002/382
(KEWLARI)
|
1744002000NRG24010220240786088
|
01/02/2024
|
AJMER SINGH
|
1744002WL030916
|
AJMER SINGH
|
00415
|
SBIN0030271
|
418
|
418
|
Processed
|
26/03/2024
|
|
004882098
|
|
AJMERSINGH
|
ICICI BANK LTD(508534)
|
|
153
|
KATNI
|
MP-44-002-020-002/384
(KEWLARI)
|
1744002000NRG24010220240786089
|
01/02/2024
|
CHANDA BAI
|
1744002WL030916
|
CHANDA BAI
|
00415
|
SBIN0030271
|
836
|
836
|
Processed
|
26/03/2024
|
|
004882098
|
|
CHANDABAI
|
ICICI BANK LTD(508534)
|
|
154
|
KATNI
|
MP-44-002-020-002/389
(KEWLARI)
|
1744002000NRG24010220240786091
|
01/02/2024
|
leela bai
|
1744002WL030916
|
leela bai
|
00415
|
SBIN0030271
|
836
|
836
|
Processed
|
26/03/2024
|
|
004882098
|
|
leelabai
|
ICICI BANK LTD(508534)
|
|
155
|
KATNI
|
MP-44-002-020-002/390
(KEWLARI)
|
1744002000NRG24010220240786092
|
01/02/2024
|
RAM SAKHI
|
1744002WL030916
|
RAM SAKHI
|
00415
|
SBIN0030271
|
836
|
836
|
Processed
|
26/03/2024
|
|
004882098
|
|
RAMSAKHI
|
STATE BANK OF INDIA(508548)
|
|
156
|
KATNI
|
MP-44-002-020-002/403
(KEWLARI)
|
1744002000NRG24010220240786094
|
01/02/2024
|
DADU
|
1744002WL030916
|
DADU
|
00415
|
SBIN0030271
|
836
|
836
|
Processed
|
26/03/2024
|
|
004882098
|
|
DADU
|
STATE BANK OF INDIA(508548)
|
|
157
|
KATNI
|
MP-44-002-020-002/406
(KEWLARI)
|
1744002000NRG24010220240786095
|
01/02/2024
|
MEENA BAI
|
1744002WL030916
|
MEENA BAI
|
00415
|
SBIN0030271
|
836
|
836
|
Processed
|
26/03/2024
|
|
004882098
|
|
MEENABAI
|
ICICI BANK LTD(508534)
|
|
158
|
KATNI
|
MP-44-002-020-002/415
(KEWLARI)
|
1744002000NRG24010220240786098
|
01/02/2024
|
RAMKALI
|
1744002WL030916
|
RAMKALI
|
00415
|
SBIN0030271
|
824
|
824
|
Processed
|
26/03/2024
|
|
004882098
|
|
RAMKALI
|
ICICI BANK LTD(508534)
|
|
159
|
KATNI
|
MP-44-002-020-002/428
(KEWLARI)
|
1744002000NRG24010220240786099
|
01/02/2024
|
BIRENDRA
|
1744002WL030916
|
BIRENDRA
|
00415
|
SBIN0030271
|
824
|
824
|
Processed
|
26/03/2024
|
|
004882098
|
|
BIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
160
|
KATNI
|
MP-44-002-020-002/784
(KEWLARI)
|
1744002000NRG24010220240786100
|
01/02/2024
|
Randaman
|
1744002WL030916
|
Randaman
|
00415
|
SBIN0030271
|
824
|
824
|
Processed
|
26/03/2024
|
|
004882098
|
|
Randaman
|
ICICI BANK LTD(508534)
|
|
161
|
KATNI
|
MP-44-002-020-002/800
(KEWLARI)
|
1744002000NRG24010220240786102
|
01/02/2024
|
Manish
|
1744002WL030916
|
Manish
|
00415
|
SBIN0030271
|
824
|
824
|
Processed
|
26/03/2024
|
|
004882098
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
162
|
KATNI
|
MP-44-002-020-002/802
(KEWLARI)
|
1744002000NRG24010220240786106
|
01/02/2024
|
urmila
|
1744002WL030916
|
urmila
|
00415
|
SBIN0030271
|
828
|
828
|
Processed
|
26/03/2024
|
|
004882098
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
163
|
KATNI
|
MP-44-002-020-002/899
(KEWLARI)
|
1744002000NRG24010220240786124
|
01/02/2024
|
basanti singh
|
1744002WL030916
|
basanti singh
|
00415
|
SBIN0030271
|
812
|
812
|
Processed
|
26/03/2024
|
|
004882098
|
|
basantisingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
164
|
KATNI
|
MP-44-002-027-001/316
(KATANGIKALA)
|
1744002000NRG24010220240786017
|
01/02/2024
|
pinki
|
1744002WL030915
|
pinki
|
00415
|
SBIN0030278
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004882098
|
|
pinki
|
ICICI BANK LTD(508534)
|
|
165
|
KATNI
|
MP-44-002-027-001/98
(KATANGIKALA)
|
1744002000NRG24010220240786072
|
01/02/2024
|
ramcharan
|
1744002WL030915
|
ramcharan
|
00415
|
SBIN0030278
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004882098
|
|
ramcharan
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
166
|
KATNI
|
MP-44-002-020-002/800-A
(KEWLARI)
|
1744002000NRG24010220240786103
|
01/02/2024
|
SHIV KUMARI PRAJAPATI
|
1744002WL030916
|
SHIV KUMARI PRAJAPATI
|
00468
|
UBIN0532584
|
824
|
824
|
Processed
|
26/03/2024
|
|
004882098
|
|
SHIVKUMARIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
167
|
KATNI
|
MP-44-002-020-002/800-B
(KEWLARI)
|
1744002000NRG24010220240786104
|
01/02/2024
|
Pooja Prajapati
|
1744002WL030916
|
Pooja Prajapati
|
00468
|
UBIN0532584
|
824
|
824
|
Processed
|
26/03/2024
|
|
004882098
|
|
PoojaPrajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1648
|
1648
|
|
|
|
|
|
|
|
|
168
|
KATNI
|
MP-44-002-020-002/898
(KEWLARI)
|
1744002000NRG24010220240786123
|
01/02/2024
|
maya devi
|
1744002WL030916
|
maya devi
|
00468
|
UBIN0559784
|
812
|
812
|
Processed
|
26/03/2024
|
|
004882098
|
|
mayadevi
|
BANK OF BARODA(606985)
|
|
169
|
KATNI
|
MP-44-002-020-002/898
(KEWLARI)
|
1744002000NRG24010220240786122
|
01/02/2024
|
rajju singh
|
1744002WL030916
|
rajju singh
|
00468
|
UBIN0559784
|
812
|
812
|
Processed
|
26/03/2024
|
|
004882098
|
|
rajjusingh
|
ICICI BANK LTD(508534)
|
|
170
|
KATNI
|
MP-44-002-027-001/878
(KATANGIKALA)
|
1744002000NRG24010220240786055
|
01/02/2024
|
SUHADRI
|
1744002WL030915
|
SUHADRI
|
00468
|
UBIN0559784
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004882098
|
|
SUHADRI
|
INDIAN BANK(607105)
|
|
171
|
KATNI
|
MP-44-002-027-001/891
(KATANGIKALA)
|
1744002000NRG24010220240786058
|
01/02/2024
|
sunta bai choudhary
|
1744002WL030915
|
sunta bai choudhary
|
00468
|
UBIN0559784
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004882098
|
|
suntabaichoudhary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
172
|
KATNI
|
MP-44-002-020-002/347-A
(KEWLARI)
|
1744002000NRG24010220240786076
|
01/02/2024
|
Gendiya Bai
|
1744002WL030916
|
Gendiya Bai
|
00703
|
AIRP0000001
|
820
|
820
|
Processed
|
27/03/2024
|
|
004882098
|
|
GendiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171850
|
171850
|
|
|
|
|
|
|
|