|
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-44-001-014-002/457
(CHAHRI)
|
1744002014NRG24240620230218760
|
24/06/2023
|
radha
|
1744002014WL008981
|
radha
|
00048
|
BKID0009418
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
703025631
|
|
radha
|
BANK OF INDIA(508505)
|
|
2
|
KATNI
|
MP-44-002-014-002/456-B
(CHAHRI)
|
1744002014NRG24240620230218804
|
24/06/2023
|
chamali
|
1744002014WL008981
|
chamali
|
00048
|
BKID0009418
|
540
|
540
|
Processed
|
05/07/2023
|
|
703025631
|
|
chamali
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
3
|
KATNI
|
MP-44-001-014-002/252
(CHAHRI)
|
1744002014NRG24240620230218727
|
24/06/2023
|
sudama
|
1744002014WL008981
|
sudama
|
00354
|
PUNB0026300
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
703025631
|
|
sudama
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KATNI
|
MP-44-001-014-002/320
(CHAHRI)
|
1744002014NRG24240620230218733
|
24/06/2023
|
summi
|
1744002014WL008981
|
summi
|
00354
|
PUNB0026300
|
720
|
720
|
Processed
|
05/07/2023
|
|
703025631
|
|
summi
|
UNION BANK OF INDIA(508500)
|
|
5
|
KATNI
|
MP-44-001-014-002/347
(CHAHRI)
|
1744002014NRG24240620230218734
|
24/06/2023
|
NARENDRA
|
1744002014WL008981
|
NARENDRA
|
00354
|
PUNB0026300
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
703025631
|
|
NARENDRA
|
INDUSIND BANK(607189)
|
|
6
|
KATNI
|
MP-44-001-014-002/359
(CHAHRI)
|
1744002014NRG24240620230218737
|
24/06/2023
|
atthi barman
|
1744002014WL008981
|
atthi barman
|
00354
|
PUNB0026300
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
703025631
|
|
atthibarman
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KATNI
|
MP-44-001-014-002/359
(CHAHRI)
|
1744002014NRG24240620230218736
|
24/06/2023
|
JHUNA
|
1744002014WL008981
|
JHUNA
|
00354
|
PUNB0026300
|
1080
|
1080
|
Processed
|
06/07/2023
|
|
703025631
|
|
JHUNA
|
INDIAN BANK(607105)
|
|
8
|
KATNI
|
MP-44-001-014-002/381
(CHAHRI)
|
1744002014NRG24240620230218741
|
24/06/2023
|
SYAM LAL
|
1744002014WL008981
|
SYAM LAL
|
00354
|
PUNB0026300
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
703025631
|
|
SYAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KATNI
|
MP-44-001-014-002/403
(CHAHRI)
|
1744002014NRG24240620230218747
|
24/06/2023
|
begam bai
|
1744002014WL008981
|
begam bai
|
00354
|
PUNB0026300
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
703025631
|
|
begambai
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KATNI
|
MP-44-001-014-002/424
(CHAHRI)
|
1744002014NRG24240620230218748
|
24/06/2023
|
suniya bai
|
1744002014WL008981
|
suniya bai
|
00354
|
PUNB0026300
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
703025631
|
|
suniyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KATNI
|
MP-44-001-014-002/428
(CHAHRI)
|
1744002014NRG24240620230218751
|
24/06/2023
|
rajendra
|
1744002014WL008981
|
rajendra
|
00354
|
PUNB0026300
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
703025631
|
|
rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KATNI
|
MP-44-001-014-002/430
(CHAHRI)
|
1744002014NRG24240620230218753
|
24/06/2023
|
SHAKI BAI
|
1744002014WL008981
|
SHAKI BAI
|
00354
|
PUNB0026300
|
900
|
900
|
Processed
|
05/07/2023
|
|
703025631
|
|
SHAKIBAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KATNI
|
MP-44-001-014-002/433
(CHAHRI)
|
1744002014NRG24240620230218755
|
24/06/2023
|
anil
|
1744002014WL008981
|
anil
|
00354
|
PUNB0026300
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
703025631
|
|
anil
|
UCO BANK(607066)
|
|
14
|
KATNI
|
MP-44-001-014-002/434
(CHAHRI)
|
1744002014NRG24240620230218756
|
24/06/2023
|
summa
|
1744002014WL008981
|
summa
|
00354
|
PUNB0026300
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
703025631
|
|
summa
|
STATE BANK OF INDIA(508548)
|
|
15
|
KATNI
|
MP-44-001-014-002/448
(CHAHRI)
|
1744002014NRG24240620230218758
|
24/06/2023
|
CHAMALI BAI
|
1744002014WL008981
|
CHAMALI BAI
|
00354
|
PUNB0026300
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
703025631
|
|
CHAMALIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KATNI
|
MP-44-001-014-002/465
(CHAHRI)
|
1744002014NRG24240620230218763
|
24/06/2023
|
shakun
|
1744002014WL008981
|
shakun
|
00354
|
PUNB0026300
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
703025631
|
|
shakun
|
UCO BANK(607066)
|
|
17
|
KATNI
|
MP-44-001-014-002/525
(CHAHRI)
|
1744002014NRG24240620230218768
|
24/06/2023
|
MUNNI
|
1744002014WL008981
|
MUNNI
|
00354
|
PUNB0026300
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
703025631
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KATNI
|
MP-44-001-014-002/530
(CHAHRI)
|
1744002014NRG24240620230218770
|
24/06/2023
|
jugunu bai
|
1744002014WL008981
|
jugunu bai
|
00354
|
PUNB0026300
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
703025631
|
|
jugunubai
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KATNI
|
MP-44-001-014-002/530
(CHAHRI)
|
1744002014NRG24240620230218769
|
24/06/2023
|
rajju
|
1744002014WL008981
|
rajju
|
00354
|
PUNB0026300
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
703025631
|
|
rajju
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KATNI
|
MP-44-002-014-001/316
(CHAHRI)
|
1744002014NRG24240620230218773
|
24/06/2023
|
gita bai
|
1744002014WL008981
|
gita bai
|
00354
|
PUNB0026300
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
703025631
|
|
gitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KATNI
|
MP-44-002-014-002/273
(CHAHRI)
|
1744002014NRG24240620230218775
|
24/06/2023
|
RAJU
|
1744002014WL008981
|
RAJU
|
00354
|
PUNB0026300
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
703025631
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KATNI
|
MP-44-002-014-002/288
(CHAHRI)
|
1744002014NRG24240620230218777
|
24/06/2023
|
SUGGA BAI
|
1744002014WL008981
|
SUGGA BAI
|
00354
|
PUNB0026300
|
900
|
900
|
Processed
|
05/07/2023
|
|
703025631
|
|
SUGGABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KATNI
|
MP-44-002-014-002/306
(CHAHRI)
|
1744002014NRG24240620230218781
|
24/06/2023
|
RAINI BAI
|
1744002014WL008981
|
RAINI BAI
|
00354
|
PUNB0026300
|
900
|
900
|
Processed
|
05/07/2023
|
|
703025631
|
|
RAINIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KATNI
|
MP-44-002-014-002/350
(CHAHRI)
|
1744002014NRG24240620230218782
|
24/06/2023
|
narayan
|
1744002014WL008981
|
narayan
|
00354
|
PUNB0026300
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
703025631
|
|
narayan
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KATNI
|
MP-44-002-014-002/350
(CHAHRI)
|
1744002014NRG24240620230218783
|
24/06/2023
|
Tulsha Bai
|
1744002014WL008981
|
Tulsha Bai
|
00354
|
PUNB0026300
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
703025631
|
|
TulshaBai
|
STATE BANK OF INDIA(508548)
|
|
26
|
KATNI
|
MP-44-002-014-002/351
(CHAHRI)
|
1744002014NRG24240620230218784
|
24/06/2023
|
samnu
|
1744002014WL008981
|
samnu
|
00354
|
PUNB0026300
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
703025631
|
|
samnu
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KATNI
|
MP-44-002-014-002/369
(CHAHRI)
|
1744002014NRG24240620230218787
|
24/06/2023
|
phool bai
|
1744002014WL008981
|
phool bai
|
00354
|
PUNB0026300
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
703025631
|
|
phoolbai
|
UNION BANK OF INDIA(508500)
|
|
28
|
KATNI
|
MP-44-002-014-002/385
(CHAHRI)
|
1744002014NRG24240620230218790
|
24/06/2023
|
Bhura
|
1744002014WL008981
|
Bhura
|
00354
|
PUNB0026300
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
703025631
|
|
Bhura
|
STATE BANK OF INDIA(508548)
|
|
29
|
KATNI
|
MP-44-002-014-002/387
(CHAHRI)
|
1744002014NRG24240620230218791
|
24/06/2023
|
vinod
|
1744002014WL008981
|
vinod
|
00354
|
PUNB0026300
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
703025631
|
|
vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KATNI
|
MP-44-002-014-002/395
(CHAHRI)
|
1744002014NRG24240620230218793
|
24/06/2023
|
vandna
|
1744002014WL008981
|
vandna
|
00354
|
PUNB0026300
|
900
|
900
|
Processed
|
05/07/2023
|
|
703025631
|
|
vandna
|
UCO BANK(607066)
|
|
31
|
KATNI
|
MP-44-002-014-002/409
(CHAHRI)
|
1744002014NRG24240620230218794
|
24/06/2023
|
stanand
|
1744002014WL008981
|
stanand
|
00354
|
PUNB0026300
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
703025631
|
|
stanand
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KATNI
|
MP-44-002-014-002/440
(CHAHRI)
|
1744002014NRG24240620230218797
|
24/06/2023
|
maniram
|
1744002014WL008981
|
maniram
|
00354
|
PUNB0026300
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
703025631
|
|
maniram
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KATNI
|
MP-44-002-014-002/441
(CHAHRI)
|
1744002014NRG24240620230218800
|
24/06/2023
|
basanti
|
1744002014WL008981
|
basanti
|
00354
|
PUNB0026300
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
703025631
|
|
basanti
|
UCO BANK(607066)
|
|
34
|
KATNI
|
MP-44-002-014-002/445
(CHAHRI)
|
1744002014NRG24240620230218802
|
24/06/2023
|
NARBADIYA BAI
|
1744002014WL008981
|
NARBADIYA BAI
|
00354
|
PUNB0026300
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
703025631
|
|
NARBADIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KATNI
|
MP-44-002-014-002/449
(CHAHRI)
|
1744002014NRG24240620230218803
|
24/06/2023
|
sunita
|
1744002014WL008981
|
sunita
|
00354
|
PUNB0026300
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
703025631
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KATNI
|
MP-44-002-014-002/458
(CHAHRI)
|
1744002014NRG24240620230218805
|
24/06/2023
|
SANDEEP
|
1744002014WL008981
|
SANDEEP
|
00354
|
PUNB0026300
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
703025631
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
37
|
KATNI
|
MP-44-002-014-002/615-A
(CHAHRI)
|
1744002014NRG24240620230218822
|
24/06/2023
|
shashi bai
|
1744002014WL008981
|
shashi bai
|
00354
|
PUNB0026300
|
900
|
900
|
Processed
|
06/07/2023
|
|
703025631
|
|
shashibai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36540
|
36540
|
|
|
|
|
|
|
|
|
38
|
KATNI
|
MP-44-002-014-002/458
(CHAHRI)
|
1744002014NRG24240620230218806
|
24/06/2023
|
bhagvati bai
|
1744002014WL008981
|
bhagvati bai
|
00415
|
SBIN0000405
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
703025631
|
|
bhagvatibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
39
|
KATNI
|
MP-44-001-014-002/252
(CHAHRI)
|
1744002014NRG24240620230218728
|
24/06/2023
|
GENDLAL
|
1744002014WL008981
|
GENDLAL
|
00415
|
SBIN0003087
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
703025631
|
|
GENDLAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
KATNI
|
MP-44-001-014-002/266
(CHAHRI)
|
1744002014NRG24240620230218730
|
24/06/2023
|
KAMALA
|
1744002014WL008981
|
KAMALA
|
00415
|
SBIN0003087
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
703025631
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KATNI
|
MP-44-001-014-002/315
(CHAHRI)
|
1744002014NRG24240620230218732
|
24/06/2023
|
rajkumari
|
1744002014WL008981
|
rajkumari
|
00415
|
SBIN0003087
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
703025631
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
42
|
KATNI
|
MP-44-001-014-002/381
(CHAHRI)
|
1744002014NRG24240620230218742
|
24/06/2023
|
NANKI BAI
|
1744002014WL008981
|
NANKI BAI
|
00415
|
SBIN0003087
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
703025631
|
|
NANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KATNI
|
MP-44-001-014-002/427
(CHAHRI)
|
1744002014NRG24240620230218750
|
24/06/2023
|
SHEELA
|
1744002014WL008981
|
SHEELA
|
00415
|
SBIN0003087
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
703025631
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KATNI
|
MP-44-001-014-002/433
(CHAHRI)
|
1744002014NRG24240620230218754
|
24/06/2023
|
parvati
|
1744002014WL008981
|
parvati
|
00415
|
SBIN0003087
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
703025631
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
45
|
KATNI
|
MP-44-002-014-002/271
(CHAHRI)
|
1744002014NRG24240620230218774
|
24/06/2023
|
phulbai
|
1744002014WL008981
|
phulbai
|
00415
|
SBIN0003087
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
703025631
|
|
phulbai
|
STATE BANK OF INDIA(508548)
|
|
46
|
KATNI
|
MP-44-002-014-002/273
(CHAHRI)
|
1744002014NRG24240620230218776
|
24/06/2023
|
CHAND BAI
|
1744002014WL008981
|
CHAND BAI
|
00415
|
SBIN0003087
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
703025631
|
|
CHANDBAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KATNI
|
MP-44-002-014-002/294
(CHAHRI)
|
1744002014NRG24240620230218778
|
24/06/2023
|
NOHARI
|
1744002014WL008981
|
NOHARI
|
00415
|
SBIN0003087
|
900
|
900
|
Processed
|
05/07/2023
|
|
703025631
|
|
NOHARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KATNI
|
MP-44-002-014-002/295-A
(CHAHRI)
|
1744002014NRG24240620230218779
|
24/06/2023
|
SUBHADRA
|
1744002014WL008981
|
SUBHADRA
|
00415
|
SBIN0003087
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
703025631
|
|
SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KATNI
|
MP-44-002-014-002/351
(CHAHRI)
|
1744002014NRG24240620230218785
|
24/06/2023
|
samnu
|
1744002014WL008981
|
samnu
|
00415
|
SBIN0003087
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
703025631
|
|
samnu
|
STATE BANK OF INDIA(508548)
|
|
50
|
KATNI
|
MP-44-002-014-002/437
(CHAHRI)
|
1744002014NRG24240620230218796
|
24/06/2023
|
chunni bai
|
1744002014WL008981
|
chunni bai
|
00415
|
SBIN0003087
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
703025631
|
|
chunnibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
51
|
KATNI
|
MP-44-001-014-002/380
(CHAHRI)
|
1744002014NRG24240620230218740
|
24/06/2023
|
rinky barman
|
1744002014WL008981
|
rinky barman
|
00415
|
SBIN0004671
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
703025631
|
|
rinkybarman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
52
|
KATNI
|
MP-44-001-014-002/394
(CHAHRI)
|
1744002014NRG24240620230218746
|
24/06/2023
|
pahlad
|
1744002014WL008981
|
pahlad
|
00415
|
SBIN0004937
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
703025631
|
|
pahlad
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
53
|
KATNI
|
MP-44-001-014-002/314
(CHAHRI)
|
1744002014NRG24240620230218731
|
24/06/2023
|
MAMTA
|
1744002014WL008981
|
MAMTA
|
00462
|
UCBA0001560
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
703025631
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KATNI
|
MP-44-001-014-002/361
(CHAHRI)
|
1744002014NRG24240620230218739
|
24/06/2023
|
SUSHILA
|
1744002014WL008981
|
SUSHILA
|
00462
|
UCBA0001560
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
703025631
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KATNI
|
MP-44-001-014-002/386
(CHAHRI)
|
1744002014NRG24240620230218743
|
24/06/2023
|
JANKI
|
1744002014WL008981
|
JANKI
|
00462
|
UCBA0001560
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
703025631
|
|
JANKI
|
UCO BANK(607066)
|
|
56
|
KATNI
|
MP-44-001-014-002/390
(CHAHRI)
|
1744002014NRG24240620230218744
|
24/06/2023
|
babita
|
1744002014WL008981
|
babita
|
00462
|
UCBA0001560
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
703025631
|
|
babita
|
UCO BANK(607066)
|
|
57
|
KATNI
|
MP-44-001-014-002/394
(CHAHRI)
|
1744002014NRG24240620230218745
|
24/06/2023
|
lixmi bai
|
1744002014WL008981
|
lixmi bai
|
00462
|
UCBA0001560
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
703025631
|
|
lixmibai
|
UCO BANK(607066)
|
|
58
|
KATNI
|
MP-44-001-014-002/425
(CHAHRI)
|
1744002014NRG24240620230218749
|
24/06/2023
|
mukesh
|
1744002014WL008981
|
mukesh
|
00462
|
UCBA0001560
|
1080
|
1080
|
Processed
|
06/07/2023
|
|
703025631
|
|
mukesh
|
INDIAN BANK(607105)
|
|
59
|
KATNI
|
MP-44-001-014-002/429
(CHAHRI)
|
1744002014NRG24240620230218752
|
24/06/2023
|
kamta
|
1744002014WL008981
|
kamta
|
00462
|
UCBA0001560
|
900
|
900
|
Processed
|
05/07/2023
|
|
703025631
|
|
kamta
|
STATE BANK OF INDIA(508548)
|
|
60
|
KATNI
|
MP-44-001-014-002/442
(CHAHRI)
|
1744002014NRG24240620230218757
|
24/06/2023
|
rani
|
1744002014WL008981
|
rani
|
00462
|
UCBA0001560
|
900
|
900
|
Processed
|
05/07/2023
|
|
703025631
|
|
rani
|
CANARA BANK(508532)
|
|
61
|
KATNI
|
MP-44-001-014-002/455
(CHAHRI)
|
1744002014NRG24240620230218759
|
24/06/2023
|
premvati
|
1744002014WL008981
|
premvati
|
00462
|
UCBA0001560
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
703025631
|
|
premvati
|
UCO BANK(607066)
|
|
62
|
KATNI
|
MP-44-001-014-002/461
(CHAHRI)
|
1744002014NRG24240620230218761
|
24/06/2023
|
RANU
|
1744002014WL008981
|
RANU
|
00462
|
UCBA0001560
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
703025631
|
|
RANU
|
INDUSIND BANK(607189)
|
|
63
|
KATNI
|
MP-44-001-014-002/465
(CHAHRI)
|
1744002014NRG24240620230218762
|
24/06/2023
|
gangaram
|
1744002014WL008981
|
gangaram
|
00462
|
UCBA0001560
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
703025631
|
|
gangaram
|
UCO BANK(607066)
|
|
64
|
KATNI
|
MP-44-001-014-002/467
(CHAHRI)
|
1744002014NRG24240620230218764
|
24/06/2023
|
preamvati
|
1744002014WL008981
|
preamvati
|
00462
|
UCBA0001560
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
703025631
|
|
preamvati
|
UCO BANK(607066)
|
|
65
|
KATNI
|
MP-44-001-014-002/477
(CHAHRI)
|
1744002014NRG24240620230218765
|
24/06/2023
|
ramlakhan
|
1744002014WL008981
|
ramlakhan
|
00462
|
UCBA0001560
|
900
|
900
|
Processed
|
05/07/2023
|
|
703025631
|
|
ramlakhan
|
UCO BANK(607066)
|
|
66
|
KATNI
|
MP-44-001-014-002/490
(CHAHRI)
|
1744002014NRG24240620230218766
|
24/06/2023
|
usa bai
|
1744002014WL008981
|
usa bai
|
00462
|
UCBA0001560
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
703025631
|
|
usabai
|
STATE BANK OF INDIA(508548)
|
|
67
|
KATNI
|
MP-44-001-014-002/512
(CHAHRI)
|
1744002014NRG24240620230218767
|
24/06/2023
|
parvati
|
1744002014WL008981
|
parvati
|
00462
|
UCBA0001560
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
703025631
|
|
parvati
|
UCO BANK(607066)
|
|
68
|
KATNI
|
MP-44-001-014-002/531
(CHAHRI)
|
1744002014NRG24240620230218772
|
24/06/2023
|
parvati
|
1744002014WL008981
|
parvati
|
00462
|
UCBA0001560
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
703025631
|
|
parvati
|
UCO BANK(607066)
|
|
69
|
KATNI
|
MP-44-002-014-002/296-A
(CHAHRI)
|
1744002014NRG24240620230218780
|
24/06/2023
|
devchand
|
1744002014WL008981
|
devchand
|
00462
|
UCBA0001560
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
703025631
|
|
devchand
|
UCO BANK(607066)
|
|
70
|
KATNI
|
MP-44-002-014-002/361-A
(CHAHRI)
|
1744002014NRG24240620230218786
|
24/06/2023
|
JANKI
|
1744002014WL008981
|
JANKI
|
00462
|
UCBA0001560
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
703025631
|
|
JANKI
|
UCO BANK(607066)
|
|
71
|
KATNI
|
MP-44-002-014-002/375-A
(CHAHRI)
|
1744002014NRG24240620230218788
|
24/06/2023
|
maya
|
1744002014WL008981
|
maya
|
00462
|
UCBA0001560
|
900
|
900
|
Processed
|
05/07/2023
|
|
703025631
|
|
maya
|
UCO BANK(607066)
|
|
72
|
KATNI
|
MP-44-002-014-002/381-A
(CHAHRI)
|
1744002014NRG24240620230218789
|
24/06/2023
|
vinay kol
|
1744002014WL008981
|
vinay kol
|
00462
|
UCBA0001560
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
703025631
|
|
vinaykol
|
UCO BANK(607066)
|
|
73
|
KATNI
|
MP-44-002-014-002/440-B
(CHAHRI)
|
1744002014NRG24240620230218799
|
24/06/2023
|
varsha
|
1744002014WL008981
|
varsha
|
00462
|
UCBA0001560
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
703025631
|
|
varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KATNI
|
MP-44-002-014-002/441-B
(CHAHRI)
|
1744002014NRG24240620230218801
|
24/06/2023
|
sukhdev prasad
|
1744002014WL008981
|
sukhdev prasad
|
00462
|
UCBA0001560
|
360
|
360
|
Processed
|
05/07/2023
|
|
703025631
|
|
sukhdevprasad
|
UCO BANK(607066)
|
|
75
|
KATNI
|
MP-44-002-014-002/461-B
(CHAHRI)
|
1744002014NRG24240620230218807
|
24/06/2023
|
rajesh
|
1744002014WL008981
|
rajesh
|
00462
|
UCBA0001560
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
703025631
|
|
rajesh
|
UCO BANK(607066)
|
|
76
|
KATNI
|
MP-44-002-014-002/467-A
(CHAHRI)
|
1744002014NRG24240620230218808
|
24/06/2023
|
jintendr
|
1744002014WL008981
|
jintendr
|
00462
|
UCBA0001560
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
703025631
|
|
jintendr
|
UCO BANK(607066)
|
|
77
|
KATNI
|
MP-44-002-014-002/469
(CHAHRI)
|
1744002014NRG24240620230218809
|
24/06/2023
|
sheela
|
1744002014WL008981
|
sheela
|
00462
|
UCBA0001560
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
703025631
|
|
sheela
|
UCO BANK(607066)
|
|
78
|
KATNI
|
MP-44-002-014-002/470
(CHAHRI)
|
1744002014NRG24240620230218810
|
24/06/2023
|
manjo bai
|
1744002014WL008981
|
manjo bai
|
00462
|
UCBA0001560
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
703025631
|
|
manjobai
|
INDUSIND BANK(607189)
|
|
79
|
KATNI
|
MP-44-002-014-002/470-B
(CHAHRI)
|
1744002014NRG24240620230218811
|
24/06/2023
|
amarnath
|
1744002014WL008981
|
amarnath
|
00462
|
UCBA0001560
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
703025631
|
|
amarnath
|
UCO BANK(607066)
|
|
80
|
KATNI
|
MP-44-002-014-002/470-B
(CHAHRI)
|
1744002014NRG24240620230218812
|
24/06/2023
|
raikha
|
1744002014WL008981
|
raikha
|
00462
|
UCBA0001560
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
703025631
|
|
raikha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
KATNI
|
MP-44-002-014-002/477-A
(CHAHRI)
|
1744002014NRG24240620230218814
|
24/06/2023
|
manisha
|
1744002014WL008981
|
manisha
|
00462
|
UCBA0001560
|
900
|
900
|
Processed
|
06/07/2023
|
|
703025631
|
|
manisha
|
INDIAN BANK(607105)
|
|
82
|
KATNI
|
MP-44-002-014-002/477-A
(CHAHRI)
|
1744002014NRG24240620230218813
|
24/06/2023
|
rangeet
|
1744002014WL008981
|
rangeet
|
00462
|
UCBA0001560
|
900
|
900
|
Processed
|
05/07/2023
|
|
703025631
|
|
rangeet
|
UCO BANK(607066)
|
|
83
|
KATNI
|
MP-44-002-014-002/483-A
(CHAHRI)
|
1744002014NRG24240620230218816
|
24/06/2023
|
guddi bai
|
1744002014WL008981
|
guddi bai
|
00462
|
UCBA0001560
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
703025631
|
|
guddibai
|
UCO BANK(607066)
|
|
84
|
KATNI
|
MP-44-002-014-002/483-A
(CHAHRI)
|
1744002014NRG24240620230218815
|
24/06/2023
|
ramdeen
|
1744002014WL008981
|
ramdeen
|
00462
|
UCBA0001560
|
900
|
900
|
Processed
|
05/07/2023
|
|
703025631
|
|
ramdeen
|
UCO BANK(607066)
|
|
85
|
KATNI
|
MP-44-002-014-002/489
(CHAHRI)
|
1744002014NRG24240620230218818
|
24/06/2023
|
maya
|
1744002014WL008981
|
maya
|
00462
|
UCBA0001560
|
720
|
720
|
Processed
|
06/07/2023
|
|
703025631
|
|
maya
|
INDIAN BANK(607105)
|
|
86
|
KATNI
|
MP-44-002-014-002/489
(CHAHRI)
|
1744002014NRG24240620230218817
|
24/06/2023
|
ramlal
|
1744002014WL008981
|
ramlal
|
00462
|
UCBA0001560
|
900
|
900
|
Processed
|
05/07/2023
|
|
703025631
|
|
ramlal
|
UCO BANK(607066)
|
|
87
|
KATNI
|
MP-44-002-014-002/525-C
(CHAHRI)
|
1744002014NRG24240620230218819
|
24/06/2023
|
seema
|
1744002014WL008981
|
seema
|
00462
|
UCBA0001560
|
900
|
900
|
Processed
|
06/07/2023
|
|
703025631
|
|
seema
|
INDIAN BANK(607105)
|
|
88
|
KATNI
|
MP-44-002-014-002/607
(CHAHRI)
|
1744002014NRG24240620230218820
|
24/06/2023
|
AJEET
|
1744002014WL008981
|
AJEET
|
00462
|
UCBA0001560
|
900
|
900
|
Processed
|
05/07/2023
|
|
703025631
|
|
AJEET
|
INDUSIND BANK(607189)
|
|
89
|
KATNI
|
MP-44-002-014-002/615-A
(CHAHRI)
|
1744002014NRG24240620230218821
|
24/06/2023
|
suresh
|
1744002014WL008981
|
suresh
|
00462
|
UCBA0001560
|
900
|
900
|
Processed
|
05/07/2023
|
|
703025631
|
|
suresh
|
UCO BANK(607066)
|
|
90
|
KATNI
|
MP-44-002-014-002/618-A
(CHAHRI)
|
1744002014NRG24240620230218825
|
24/06/2023
|
anjana kol
|
1744002014WL008981
|
anjana kol
|
00462
|
UCBA0001560
|
900
|
900
|
Processed
|
05/07/2023
|
|
703025631
|
|
anjanakol
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37800
|
37800
|
|
|
|
|
|
|
|
|
91
|
KATNI
|
MP-44-001-014-002/266
(CHAHRI)
|
1744002014NRG24240620230218729
|
24/06/2023
|
kamal
|
1744002014WL008981
|
kamal
|
00468
|
UBIN0559784
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
703025631
|
|
kamal
|
UNION BANK OF INDIA(508500)
|
|
92
|
KATNI
|
MP-44-001-014-002/531
(CHAHRI)
|
1744002014NRG24240620230218771
|
24/06/2023
|
maiku lal
|
1744002014WL008981
|
maiku lal
|
00468
|
UBIN0559784
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
703025631
|
|
maikulal
|
STATE BANK OF INDIA(508548)
|
|
93
|
KATNI
|
MP-44-002-014-002/440-A
(CHAHRI)
|
1744002014NRG24240620230218798
|
24/06/2023
|
rukmani
|
1744002014WL008981
|
rukmani
|
00468
|
UBIN0559784
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
703025631
|
|
rukmani
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95220
|
95220
|
|
|
|
|
|
|
|