|
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-44-002-046-001/196
(PILOJI)
|
1744002046NRG24160920230423214
|
16/09/2023
|
Rani Bai
|
1744002046WL017984
|
Rani Bai
|
00045
|
BARB0INDKAT
|
168
|
168
|
Processed
|
13/11/2023
|
|
309564630
|
|
RaniBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168
|
168
|
|
|
|
|
|
|
|
|
2
|
KATNI
|
MP-44-001-019-002/167
(GUBRADHRI)
|
1744002019NRG24150920230422939
|
16/09/2023
|
phool bai
|
1744002019WL017967
|
phool bai
|
00415
|
SBIN0003087
|
1140
|
1140
|
Processed
|
13/11/2023
|
|
309564630
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
3
|
KATNI
|
MP-44-001-019-002/185
(GUBRADHRI)
|
1744002019NRG24150920230422982
|
16/09/2023
|
SUMMI BAI BHUMIYA
|
1744002019WL017968
|
SUMMI BAI BHUMIYA
|
00415
|
SBIN0003087
|
1140
|
1140
|
Processed
|
13/11/2023
|
|
309564630
|
|
SUMMIBAIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KATNI
|
MP-44-001-019-002/192
(GUBRADHRI)
|
1744002019NRG24150920230422940
|
16/09/2023
|
JANKI BAI
|
1744002019WL017967
|
JANKI BAI
|
00415
|
SBIN0003087
|
1140
|
1140
|
Processed
|
13/11/2023
|
|
309564630
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KATNI
|
MP-44-001-019-002/210
(GUBRADHRI)
|
1744002019NRG24150920230422985
|
16/09/2023
|
meki bai
|
1744002019WL017968
|
meki bai
|
00415
|
SBIN0003087
|
1140
|
1140
|
Processed
|
13/11/2023
|
|
309564630
|
|
mekibai
|
STATE BANK OF INDIA(508548)
|
|
6
|
KATNI
|
MP-44-001-019-002/210
(GUBRADHRI)
|
1744002019NRG24150920230422984
|
16/09/2023
|
none lal bhumiya
|
1744002019WL017968
|
none lal bhumiya
|
00415
|
SBIN0003087
|
1140
|
1140
|
Processed
|
13/11/2023
|
|
309564630
|
|
nonelalbhumiya
|
STATE BANK OF INDIA(508548)
|
|
7
|
KATNI
|
MP-44-001-019-002/219
(GUBRADHRI)
|
1744002019NRG24150920230422943
|
16/09/2023
|
RAJKUMARI
|
1744002019WL017967
|
RAJKUMARI
|
00415
|
SBIN0003087
|
950
|
950
|
Processed
|
13/11/2023
|
|
309564630
|
|
RAJKUMARI
|
INDUSIND BANK(607189)
|
|
8
|
KATNI
|
MP-44-001-019-002/254
(GUBRADHRI)
|
1744002019NRG24150920230422948
|
16/09/2023
|
maya bai
|
1744002019WL017967
|
maya bai
|
00415
|
SBIN0003087
|
570
|
570
|
Processed
|
13/11/2023
|
|
309564630
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
9
|
KATNI
|
MP-44-001-019-002/258
(GUBRADHRI)
|
1744002019NRG24150920230422949
|
16/09/2023
|
siya bai
|
1744002019WL017967
|
siya bai
|
00415
|
SBIN0003087
|
950
|
950
|
Processed
|
13/11/2023
|
|
309564630
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
10
|
KATNI
|
MP-44-001-019-002/271
(GUBRADHRI)
|
1744002019NRG24150920230422952
|
16/09/2023
|
rajkumari bai
|
1744002019WL017967
|
rajkumari bai
|
00415
|
SBIN0003087
|
1140
|
1140
|
Processed
|
13/11/2023
|
|
309564630
|
|
rajkumaribai
|
STATE BANK OF INDIA(508548)
|
|
11
|
KATNI
|
MP-44-001-019-002/294
(GUBRADHRI)
|
1744002019NRG24150920230422957
|
16/09/2023
|
KANI BAI BHUMIYA
|
1744002019WL017967
|
KANI BAI BHUMIYA
|
00415
|
SBIN0003087
|
1140
|
1140
|
Processed
|
13/11/2023
|
|
309564630
|
|
KANIBAIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KATNI
|
MP-44-001-019-002/296
(GUBRADHRI)
|
1744002019NRG24150920230422988
|
16/09/2023
|
PHAGUNI BAI
|
1744002019WL017968
|
PHAGUNI BAI
|
00415
|
SBIN0003087
|
1140
|
1140
|
Processed
|
13/11/2023
|
|
309564630
|
|
PHAGUNIBAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KATNI
|
MP-44-001-019-002/298
(GUBRADHRI)
|
1744002019NRG24150920230422958
|
16/09/2023
|
ramkisor
|
1744002019WL017967
|
ramkisor
|
00415
|
SBIN0003087
|
1140
|
1140
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
KATNI
|
MP-44-001-019-002/323
(GUBRADHRI)
|
1744002019NRG24150920230422960
|
16/09/2023
|
yashoda bai barman
|
1744002019WL017967
|
yashoda bai barman
|
00415
|
SBIN0003087
|
190
|
190
|
Processed
|
13/11/2023
|
|
309564630
|
|
yashodabaibarman
|
STATE BANK OF INDIA(508548)
|
|
15
|
KATNI
|
MP-44-001-019-002/330
(GUBRADHRI)
|
1744002019NRG24150920230422989
|
16/09/2023
|
rajkumari bai
|
1744002019WL017968
|
rajkumari bai
|
00415
|
SBIN0003087
|
950
|
950
|
Processed
|
13/11/2023
|
|
309564630
|
|
rajkumaribai
|
STATE BANK OF INDIA(508548)
|
|
16
|
KATNI
|
MP-44-001-019-002/333
(GUBRADHRI)
|
1744002019NRG24150920230422961
|
16/09/2023
|
vidayabai
|
1744002019WL017967
|
vidayabai
|
00415
|
SBIN0003087
|
760
|
760
|
Processed
|
13/11/2023
|
|
309564630
|
|
vidayabai
|
STATE BANK OF INDIA(508548)
|
|
17
|
KATNI
|
MP-44-001-019-002/339
(GUBRADHRI)
|
1744002019NRG24150920230422990
|
16/09/2023
|
mola bai
|
1744002019WL017968
|
mola bai
|
00415
|
SBIN0003087
|
950
|
950
|
Processed
|
13/11/2023
|
|
309564630
|
|
molabai
|
STATE BANK OF INDIA(508548)
|
|
18
|
KATNI
|
MP-44-001-019-002/357
(GUBRADHRI)
|
1744002019NRG24150920230422964
|
16/09/2023
|
uramila bai
|
1744002019WL017967
|
uramila bai
|
00415
|
SBIN0003087
|
1140
|
1140
|
Processed
|
13/11/2023
|
|
309564630
|
|
uramilabai
|
STATE BANK OF INDIA(508548)
|
|
19
|
KATNI
|
MP-44-002-019-001/46-A
(GUBRADHRI)
|
1744002019NRG24150920230422849
|
16/09/2023
|
KANCHHEDI
|
1744002019WL017964
|
KANCHHEDI
|
00415
|
SBIN0003087
|
200
|
200
|
Processed
|
13/11/2023
|
|
309564630
|
|
KANCHHEDI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KATNI
|
MP-44-002-019-002/357-A
(GUBRADHRI)
|
1744002019NRG24150920230422967
|
16/09/2023
|
ASHOK KUMAR
|
1744002019WL017967
|
ASHOK KUMAR
|
00415
|
SBIN0003087
|
1140
|
1140
|
Processed
|
13/11/2023
|
|
309564630
|
|
ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KATNI
|
MP-44-002-019-002/524
(GUBRADHRI)
|
1744002019NRG24150920230422970
|
16/09/2023
|
satai
|
1744002019WL017967
|
satai
|
00415
|
SBIN0003087
|
760
|
760
|
Processed
|
13/11/2023
|
|
309564630
|
|
satai
|
STATE BANK OF INDIA(508548)
|
|
22
|
KATNI
|
MP-44-002-019-002/530-B
(GUBRADHRI)
|
1744002019NRG24150920230422971
|
16/09/2023
|
kasturi bai
|
1744002019WL017967
|
kasturi bai
|
00415
|
SBIN0003087
|
190
|
190
|
Processed
|
13/11/2023
|
|
309564630
|
|
kasturibai
|
STATE BANK OF INDIA(508548)
|
|
23
|
KATNI
|
MP-44-002-019-002/575
(GUBRADHRI)
|
1744002019NRG24150920230423002
|
16/09/2023
|
suresh
|
1744002019WL017968
|
suresh
|
00415
|
SBIN0003087
|
380
|
380
|
Processed
|
13/11/2023
|
|
309564630
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
24
|
KATNI
|
MP-44-002-019-002/575
(GUBRADHRI)
|
1744002019NRG24150920230423001
|
16/09/2023
|
suresh
|
1744002019WL017968
|
suresh
|
00415
|
SBIN0003087
|
950
|
950
|
Processed
|
13/11/2023
|
|
309564630
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
25
|
KATNI
|
MP-44-002-019-002/585
(GUBRADHRI)
|
1744002019NRG24150920230422973
|
16/09/2023
|
bueya bai
|
1744002019WL017967
|
bueya bai
|
00415
|
SBIN0003087
|
1140
|
1140
|
Processed
|
13/11/2023
|
|
309564630
|
|
bueyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21480
|
21480
|
|
|
|
|
|
|
|
|
26
|
KATNI
|
MP-44-002-046-001/119-A
(PILOJI)
|
1744002046NRG24160920230423213
|
16/09/2023
|
santi bai
|
1744002046WL017984
|
santi bai
|
00415
|
SBIN0030270
|
168
|
168
|
Processed
|
13/11/2023
|
|
309564630
|
|
santibai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168
|
168
|
|
|
|
|
|
|
|
|
27
|
KATNI
|
MP-44-001-019-001/129
(GUBRADHRI)
|
1744002019NRG24150920230422845
|
16/09/2023
|
RAM SAKHI BAI
|
1744002019WL017964
|
RAM SAKHI BAI
|
00415
|
SBIN0030271
|
200
|
200
|
Processed
|
13/11/2023
|
|
309564630
|
|
RAMSAKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KATNI
|
MP-44-001-019-001/9
(GUBRADHRI)
|
1744002019NRG24150920230422846
|
16/09/2023
|
chamru
|
1744002019WL017964
|
chamru
|
00415
|
SBIN0030271
|
200
|
200
|
Processed
|
13/11/2023
|
|
309564630
|
|
chamru
|
STATE BANK OF INDIA(508548)
|
|
29
|
KATNI
|
MP-44-001-019-002/149
(GUBRADHRI)
|
1744002019NRG24150920230422978
|
16/09/2023
|
shaym bai
|
1744002019WL017968
|
shaym bai
|
00415
|
SBIN0030271
|
760
|
760
|
Processed
|
13/11/2023
|
|
309564630
|
|
shaymbai
|
STATE BANK OF INDIA(508548)
|
|
30
|
KATNI
|
MP-44-001-019-002/163
(GUBRADHRI)
|
1744002019NRG24150920230422938
|
16/09/2023
|
KARIYA
|
1744002019WL017967
|
KARIYA
|
00415
|
SBIN0030271
|
1140
|
1140
|
Processed
|
13/11/2023
|
|
309564630
|
|
KARIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KATNI
|
MP-44-001-019-002/170
(GUBRADHRI)
|
1744002019NRG24150920230422979
|
16/09/2023
|
SUHADRI BAI
|
1744002019WL017968
|
SUHADRI BAI
|
00415
|
SBIN0030271
|
1140
|
1140
|
Processed
|
13/11/2023
|
|
309564630
|
|
SUHADRIBAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KATNI
|
MP-44-001-019-002/171
(GUBRADHRI)
|
1744002019NRG24150920230422980
|
16/09/2023
|
sakhina bai
|
1744002019WL017968
|
sakhina bai
|
00415
|
SBIN0030271
|
1140
|
1140
|
Processed
|
13/11/2023
|
|
309564630
|
|
sakhinabai
|
STATE BANK OF INDIA(508548)
|
|
33
|
KATNI
|
MP-44-001-019-002/180
(GUBRADHRI)
|
1744002019NRG24150920230422981
|
16/09/2023
|
Guddi Bai
|
1744002019WL017968
|
Guddi Bai
|
00415
|
SBIN0030271
|
1140
|
1140
|
Processed
|
13/11/2023
|
|
309564630
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
|
34
|
KATNI
|
MP-44-001-019-002/201
(GUBRADHRI)
|
1744002019NRG24150920230422983
|
16/09/2023
|
MANOJ KUMAR
|
1744002019WL017968
|
MANOJ KUMAR
|
00415
|
SBIN0030271
|
1140
|
1140
|
Processed
|
13/11/2023
|
|
309564630
|
|
MANOJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
35
|
KATNI
|
MP-44-001-019-002/202
(GUBRADHRI)
|
1744002019NRG24150920230422941
|
16/09/2023
|
SHYAM KALA BAI
|
1744002019WL017967
|
SHYAM KALA BAI
|
00415
|
SBIN0030271
|
1140
|
1140
|
Processed
|
13/11/2023
|
|
309564630
|
|
SHYAMKALABAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KATNI
|
MP-44-001-019-002/217
(GUBRADHRI)
|
1744002019NRG24150920230422942
|
16/09/2023
|
CHUTTU LAL
|
1744002019WL017967
|
CHUTTU LAL
|
00415
|
SBIN0030271
|
1140
|
1140
|
Processed
|
13/11/2023
|
|
309564630
|
|
CHUTTULAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
KATNI
|
MP-44-001-019-002/229
(GUBRADHRI)
|
1744002019NRG24150920230422944
|
16/09/2023
|
samni bai
|
1744002019WL017967
|
samni bai
|
00415
|
SBIN0030271
|
1140
|
1140
|
Processed
|
13/11/2023
|
|
309564630
|
|
samnibai
|
STATE BANK OF INDIA(508548)
|
|
38
|
KATNI
|
MP-44-001-019-002/233
(GUBRADHRI)
|
1744002019NRG24150920230422945
|
16/09/2023
|
bhakuliya
|
1744002019WL017967
|
bhakuliya
|
00415
|
SBIN0030271
|
1140
|
1140
|
Processed
|
13/11/2023
|
|
309564630
|
|
bhakuliya
|
STATE BANK OF INDIA(508548)
|
|
39
|
KATNI
|
MP-44-001-019-002/233
(GUBRADHRI)
|
1744002019NRG24150920230422946
|
16/09/2023
|
mittu lal
|
1744002019WL017967
|
mittu lal
|
00415
|
SBIN0030271
|
1140
|
1140
|
Processed
|
13/11/2023
|
|
309564630
|
|
mittulal
|
STATE BANK OF INDIA(508548)
|
|
40
|
KATNI
|
MP-44-001-019-002/243
(GUBRADHRI)
|
1744002019NRG24150920230422947
|
16/09/2023
|
phool bai
|
1744002019WL017967
|
phool bai
|
00415
|
SBIN0030271
|
1140
|
1140
|
Processed
|
13/11/2023
|
|
309564630
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
41
|
KATNI
|
MP-44-001-019-002/247
(GUBRADHRI)
|
1744002019NRG24150920230422986
|
16/09/2023
|
sombati
|
1744002019WL017968
|
sombati
|
00415
|
SBIN0030271
|
1140
|
1140
|
Processed
|
13/11/2023
|
|
309564630
|
|
sombati
|
STATE BANK OF INDIA(508548)
|
|
42
|
KATNI
|
MP-44-001-019-002/257
(GUBRADHRI)
|
1744002019NRG24150920230422987
|
16/09/2023
|
bisarti bai
|
1744002019WL017968
|
bisarti bai
|
00415
|
SBIN0030271
|
1140
|
1140
|
Processed
|
13/11/2023
|
|
309564630
|
|
bisartibai
|
STATE BANK OF INDIA(508548)
|
|
43
|
KATNI
|
MP-44-001-019-002/261
(GUBRADHRI)
|
1744002019NRG24150920230422950
|
16/09/2023
|
rekha
|
1744002019WL017967
|
rekha
|
00415
|
SBIN0030271
|
190
|
190
|
Processed
|
13/11/2023
|
|
309564630
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
44
|
KATNI
|
MP-44-001-019-002/264
(GUBRADHRI)
|
1744002019NRG24150920230422951
|
16/09/2023
|
meena bai
|
1744002019WL017967
|
meena bai
|
00415
|
SBIN0030271
|
1140
|
1140
|
Processed
|
13/11/2023
|
|
309564630
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
KATNI
|
MP-44-001-019-002/280
(GUBRADHRI)
|
1744002019NRG24150920230422953
|
16/09/2023
|
ahilya bai
|
1744002019WL017967
|
ahilya bai
|
00415
|
SBIN0030271
|
1140
|
1140
|
Processed
|
13/11/2023
|
|
309564630
|
|
ahilyabai
|
BANK OF INDIA(508505)
|
|
46
|
KATNI
|
MP-44-001-019-002/285
(GUBRADHRI)
|
1744002019NRG24150920230422954
|
16/09/2023
|
parwati bai
|
1744002019WL017967
|
parwati bai
|
00415
|
SBIN0030271
|
1140
|
1140
|
Processed
|
13/11/2023
|
|
309564630
|
|
parwatibai
|
UNION BANK OF INDIA(508500)
|
|
47
|
KATNI
|
MP-44-001-019-002/286
(GUBRADHRI)
|
1744002019NRG24150920230422955
|
16/09/2023
|
neetu bai
|
1744002019WL017967
|
neetu bai
|
00415
|
SBIN0030271
|
1140
|
1140
|
Processed
|
13/11/2023
|
|
309564630
|
|
neetubai
|
STATE BANK OF INDIA(508548)
|
|
48
|
KATNI
|
MP-44-001-019-002/292
(GUBRADHRI)
|
1744002019NRG24150920230422956
|
16/09/2023
|
batasiya bai
|
1744002019WL017967
|
batasiya bai
|
00415
|
SBIN0030271
|
1140
|
1140
|
Processed
|
13/11/2023
|
|
309564630
|
|
batasiyabai
|
STATE BANK OF INDIA(508548)
|
|
49
|
KATNI
|
MP-44-001-019-002/302
(GUBRADHRI)
|
1744002019NRG24150920230422959
|
16/09/2023
|
gudiya bai
|
1744002019WL017967
|
gudiya bai
|
00415
|
SBIN0030271
|
1140
|
1140
|
Processed
|
13/11/2023
|
|
309564630
|
|
gudiyabai
|
BANK OF BARODA(606985)
|
|
50
|
KATNI
|
MP-44-001-019-002/334
(GUBRADHRI)
|
1744002019NRG24150920230422962
|
16/09/2023
|
radha bai
|
1744002019WL017967
|
radha bai
|
00415
|
SBIN0030271
|
950
|
950
|
Processed
|
13/11/2023
|
|
309564630
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
51
|
KATNI
|
MP-44-001-019-002/343
(GUBRADHRI)
|
1744002019NRG24150920230422963
|
16/09/2023
|
sakun bai
|
1744002019WL017967
|
sakun bai
|
00415
|
SBIN0030271
|
380
|
380
|
Processed
|
13/11/2023
|
|
309564630
|
|
sakunbai
|
STATE BANK OF INDIA(508548)
|
|
52
|
KATNI
|
MP-44-001-019-002/345
(GUBRADHRI)
|
1744002019NRG24150920230422991
|
16/09/2023
|
manja lal
|
1744002019WL017968
|
manja lal
|
00415
|
SBIN0030271
|
1140
|
1140
|
Processed
|
13/11/2023
|
|
309564630
|
|
manjalal
|
STATE BANK OF INDIA(508548)
|
|
53
|
KATNI
|
MP-44-001-019-002/345
(GUBRADHRI)
|
1744002019NRG24150920230422992
|
16/09/2023
|
sakhi bai
|
1744002019WL017968
|
sakhi bai
|
00415
|
SBIN0030271
|
1140
|
1140
|
Processed
|
13/11/2023
|
|
309564630
|
|
sakhibai
|
STATE BANK OF INDIA(508548)
|
|
54
|
KATNI
|
MP-44-001-019-002/359
(GUBRADHRI)
|
1744002019NRG24150920230422965
|
16/09/2023
|
ramkrishan
|
1744002019WL017967
|
ramkrishan
|
00415
|
SBIN0030271
|
950
|
950
|
Processed
|
13/11/2023
|
|
309564630
|
|
ramkrishan
|
STATE BANK OF INDIA(508548)
|
|
55
|
KATNI
|
MP-44-001-019-002/365
(GUBRADHRI)
|
1744002019NRG24150920230422993
|
16/09/2023
|
rani bai
|
1744002019WL017968
|
rani bai
|
00415
|
SBIN0030271
|
950
|
950
|
Processed
|
13/11/2023
|
|
309564630
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
56
|
KATNI
|
MP-44-001-019-002/385
(GUBRADHRI)
|
1744002019NRG24150920230422994
|
16/09/2023
|
sardar
|
1744002019WL017968
|
sardar
|
00415
|
SBIN0030271
|
760
|
760
|
Processed
|
13/11/2023
|
|
309564630
|
|
sardar
|
STATE BANK OF INDIA(508548)
|
|
57
|
KATNI
|
MP-44-002-019-001/76
(GUBRADHRI)
|
1744002019NRG24150920230422850
|
16/09/2023
|
GOMTA BAI
|
1744002019WL017964
|
GOMTA BAI
|
00415
|
SBIN0030271
|
200
|
200
|
Processed
|
13/11/2023
|
|
309564630
|
|
GOMTABAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KATNI
|
MP-44-002-019-001/91
(GUBRADHRI)
|
1744002019NRG24150920230422851
|
16/09/2023
|
haya singh
|
1744002019WL017964
|
haya singh
|
00415
|
SBIN0030271
|
200
|
200
|
Processed
|
13/11/2023
|
|
309564630
|
|
hayasingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
KATNI
|
MP-44-002-019-001/97-A
(GUBRADHRI)
|
1744002019NRG24150920230422852
|
16/09/2023
|
SAMAR SINGH
|
1744002019WL017964
|
SAMAR SINGH
|
00415
|
SBIN0030271
|
200
|
200
|
Processed
|
13/11/2023
|
|
309564630
|
|
SAMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
KATNI
|
MP-44-002-019-001/97-A
(GUBRADHRI)
|
1744002019NRG24150920230422853
|
16/09/2023
|
sonka bai
|
1744002019WL017964
|
sonka bai
|
00415
|
SBIN0030271
|
200
|
200
|
Processed
|
13/11/2023
|
|
309564630
|
|
sonkabai
|
STATE BANK OF INDIA(508548)
|
|
61
|
KATNI
|
MP-44-002-019-002/152
(GUBRADHRI)
|
1744002019NRG24150920230422966
|
16/09/2023
|
jamuni bai
|
1744002019WL017967
|
jamuni bai
|
00415
|
SBIN0030271
|
1140
|
1140
|
Processed
|
13/11/2023
|
|
309564630
|
|
jamunibai
|
STATE BANK OF INDIA(508548)
|
|
62
|
KATNI
|
MP-44-002-019-002/358
(GUBRADHRI)
|
1744002019NRG24150920230422968
|
16/09/2023
|
parwati bai
|
1744002019WL017967
|
parwati bai
|
00415
|
SBIN0030271
|
1140
|
1140
|
Processed
|
13/11/2023
|
|
309564630
|
|
parwatibai
|
STATE BANK OF INDIA(508548)
|
|
63
|
KATNI
|
MP-44-002-019-002/504
(GUBRADHRI)
|
1744002019NRG24150920230422969
|
16/09/2023
|
badri
|
1744002019WL017967
|
badri
|
00415
|
SBIN0030271
|
1140
|
1140
|
Processed
|
13/11/2023
|
|
309564630
|
|
badri
|
STATE BANK OF INDIA(508548)
|
|
64
|
KATNI
|
MP-44-002-019-002/504
(GUBRADHRI)
|
1744002019NRG24150920230422999
|
16/09/2023
|
budhiya bai
|
1744002019WL017968
|
budhiya bai
|
00415
|
SBIN0030271
|
1140
|
1140
|
Processed
|
13/11/2023
|
|
309564630
|
|
budhiyabai
|
STATE BANK OF INDIA(508548)
|
|
65
|
KATNI
|
MP-44-002-019-002/550
(GUBRADHRI)
|
1744002019NRG24150920230422972
|
16/09/2023
|
rekha
|
1744002019WL017967
|
rekha
|
00415
|
SBIN0030271
|
1140
|
1140
|
Processed
|
13/11/2023
|
|
309564630
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35780
|
35780
|
|
|
|
|
|
|
|
|
66
|
KATNI
|
MP-44-002-019-001/129-A
(GUBRADHRI)
|
1744002019NRG24150920230422847
|
16/09/2023
|
pratap singh
|
1744002019WL017964
|
pratap singh
|
00468
|
UBIN0559784
|
200
|
200
|
Processed
|
13/11/2023
|
|
309564630
|
|
pratapsingh
|
UNION BANK OF INDIA(508500)
|
|
67
|
KATNI
|
MP-44-002-019-001/44-A
(GUBRADHRI)
|
1744002019NRG24150920230422848
|
16/09/2023
|
Bharati Singh
|
1744002019WL017964
|
Bharati Singh
|
00468
|
UBIN0559784
|
200
|
200
|
Processed
|
13/11/2023
|
|
309564630
|
|
BharatiSingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
KATNI
|
MP-44-002-019-002/303-A
(GUBRADHRI)
|
1744002019NRG24150920230422995
|
16/09/2023
|
deevendra kumar
|
1744002019WL017968
|
deevendra kumar
|
00468
|
UBIN0559784
|
1140
|
1140
|
Processed
|
13/11/2023
|
|
309564630
|
|
deevendrakumar
|
STATE BANK OF INDIA(508548)
|
|
69
|
KATNI
|
MP-44-002-019-002/346-A
(GUBRADHRI)
|
1744002019NRG24150920230422996
|
16/09/2023
|
Prahlad Bhumiya
|
1744002019WL017968
|
Prahlad Bhumiya
|
00468
|
UBIN0559784
|
950
|
950
|
Processed
|
13/11/2023
|
|
309564630
|
|
PrahladBhumiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60086
|
60086
|
|
|
|
|
|
|
|