|
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-44-002-005-001/242-B
(JARWAHI)
|
1744002005NRG24050220240795502
|
05/02/2024
|
GOVIND
|
1744002005WL031148
|
GOVIND
|
00045
|
BARB0INDKAT
|
600
|
600
|
Processed
|
26/03/2024
|
|
004625197
|
|
GOVIND
|
BANK OF BARODA(606985)
|
|
2
|
KATNI
|
MP-44-002-005-001/340-A
(JARWAHI)
|
1744002005NRG24050220240795515
|
05/02/2024
|
rukmani
|
1744002005WL031148
|
rukmani
|
00045
|
BARB0INDKAT
|
400
|
400
|
Processed
|
26/03/2024
|
|
004625197
|
|
rukmani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
KATNI
|
MP-44-002-045-001/37
(KHARKHARI)
|
1744002000NRG24050220240795659
|
05/02/2024
|
GOURI BAI
|
1744002WL031149
|
GOURI BAI
|
00048
|
BKID0009413
|
600
|
600
|
Processed
|
26/03/2024
|
|
004625197
|
|
GOURIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
4
|
KATNI
|
MP-44-002-045-001/100
(KHARKHARI)
|
1744002000NRG24050220240795611
|
05/02/2024
|
Gudiya Kol
|
1744002WL031149
|
Gudiya Kol
|
00051
|
MAHB0001395
|
400
|
400
|
Processed
|
26/03/2024
|
|
004625197
|
|
GudiyaKol
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KATNI
|
MP-44-002-045-001/104-A
(KHARKHARI)
|
1744002000NRG24050220240795613
|
05/02/2024
|
roopa bai
|
1744002WL031149
|
roopa bai
|
00051
|
MAHB0001395
|
800
|
800
|
Processed
|
26/03/2024
|
|
004625197
|
|
roopabai
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KATNI
|
MP-44-002-045-001/106-A
(KHARKHARI)
|
1744002000NRG24050220240795614
|
05/02/2024
|
ranno bai
|
1744002WL031149
|
ranno bai
|
00051
|
MAHB0001395
|
800
|
800
|
Processed
|
26/03/2024
|
|
004625197
|
|
rannobai
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KATNI
|
MP-44-002-045-001/155
(KHARKHARI)
|
1744002000NRG24050220240795619
|
05/02/2024
|
KAMLI BAI
|
1744002WL031149
|
KAMLI BAI
|
00051
|
MAHB0001395
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004625197
|
|
KAMLIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KATNI
|
MP-44-002-045-001/26
(KHARKHARI)
|
1744002000NRG24050220240795638
|
05/02/2024
|
kallu
|
1744002WL031149
|
kallu
|
00051
|
MAHB0001395
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004625197
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
9
|
KATNI
|
MP-44-002-045-001/279-A
(KHARKHARI)
|
1744002000NRG24050220240795641
|
05/02/2024
|
BUIYA BAI
|
1744002WL031149
|
BUIYA BAI
|
00051
|
MAHB0001395
|
400
|
400
|
Processed
|
26/03/2024
|
|
004625197
|
|
BUIYABAI
|
GENERAL POST OFFICE(607245)
|
|
10
|
KATNI
|
MP-44-002-045-001/299
(KHARKHARI)
|
1744002000NRG24050220240795646
|
05/02/2024
|
SUKHIYA BAI KOL
|
1744002WL031149
|
SUKHIYA BAI KOL
|
00051
|
MAHB0001395
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004625197
|
|
SUKHIYABAIKOL
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KATNI
|
MP-44-002-045-001/31
(KHARKHARI)
|
1744002000NRG24050220240795647
|
05/02/2024
|
sakuntala bai
|
1744002WL031149
|
sakuntala bai
|
00051
|
MAHB0001395
|
800
|
800
|
Processed
|
26/03/2024
|
|
004625197
|
|
sakuntalabai
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KATNI
|
MP-44-002-045-001/319
(KHARKHARI)
|
1744002000NRG24050220240795648
|
05/02/2024
|
DHUNDHA CHAMAR
|
1744002WL031149
|
DHUNDHA CHAMAR
|
00051
|
MAHB0001395
|
800
|
800
|
Processed
|
26/03/2024
|
|
004625197
|
|
DHUNDHACHAMAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KATNI
|
MP-44-002-045-001/358-C
(KHARKHARI)
|
1744002000NRG24050220240795658
|
05/02/2024
|
kamal kumari
|
1744002WL031149
|
kamal kumari
|
00051
|
MAHB0001395
|
800
|
800
|
Processed
|
26/03/2024
|
|
004625197
|
|
kamalkumari
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KATNI
|
MP-44-002-045-001/373
(KHARKHARI)
|
1744002000NRG24050220240795660
|
05/02/2024
|
radha bai
|
1744002WL031149
|
radha bai
|
00051
|
MAHB0001395
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004625197
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
15
|
KATNI
|
MP-44-002-045-001/374
(KHARKHARI)
|
1744002000NRG24050220240795661
|
05/02/2024
|
HARILAL CHOUDHARI
|
1744002WL031149
|
HARILAL CHOUDHARI
|
00051
|
MAHB0001395
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004625197
|
|
HARILALCHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KATNI
|
MP-44-002-045-001/384-A
(KHARKHARI)
|
1744002000NRG24050220240795664
|
05/02/2024
|
chaina
|
1744002WL031149
|
chaina
|
00051
|
MAHB0001395
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004625197
|
|
chaina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KATNI
|
MP-44-002-045-001/386-A
(KHARKHARI)
|
1744002000NRG24050220240795665
|
05/02/2024
|
Mona Bai
|
1744002WL031149
|
Mona Bai
|
00051
|
MAHB0001395
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004625197
|
|
MonaBai
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KATNI
|
MP-44-002-045-001/44
(KHARKHARI)
|
1744002000NRG24050220240795672
|
05/02/2024
|
kera bai
|
1744002WL031149
|
kera bai
|
00051
|
MAHB0001395
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004625197
|
|
kerabai
|
STATE BANK OF INDIA(508548)
|
|
19
|
KATNI
|
MP-44-002-045-001/576
(KHARKHARI)
|
1744002000NRG24050220240795675
|
05/02/2024
|
MAYA BAI KORI
|
1744002WL031149
|
MAYA BAI KORI
|
00051
|
MAHB0001395
|
800
|
800
|
Processed
|
26/03/2024
|
|
004625197
|
|
MAYABAIKORI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KATNI
|
MP-44-002-045-001/712-A
(KHARKHARI)
|
1744002000NRG24050220240795677
|
05/02/2024
|
KAMLESH CHAMAR
|
1744002WL031149
|
KAMLESH CHAMAR
|
00051
|
MAHB0001395
|
600
|
600
|
Processed
|
26/03/2024
|
|
004625197
|
|
KAMLESHCHAMAR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KATNI
|
MP-44-002-045-001/75
(KHARKHARI)
|
1744002000NRG24050220240795678
|
05/02/2024
|
dropati
|
1744002WL031149
|
dropati
|
00051
|
MAHB0001395
|
400
|
400
|
Processed
|
26/03/2024
|
|
004625197
|
|
dropati
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14600
|
14600
|
|
|
|
|
|
|
|
|
22
|
KATNI
|
MP-44-002-045-001/433-C
(KHARKHARI)
|
1744002000NRG24050220240795670
|
05/02/2024
|
SUBASH CHANDRA MORYA
|
1744002WL031149
|
SUBASH CHANDRA MORYA
|
00089
|
CBIN0282603
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004625197
|
|
SUBASHCHANDRAMORYA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KATNI
|
MP-44-002-045-001/433-C
(KHARKHARI)
|
1744002000NRG24050220240795671
|
05/02/2024
|
SUNEETA
|
1744002WL031149
|
SUNEETA
|
00089
|
CBIN0282603
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004625197
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
24
|
KATNI
|
MP-44-002-005-001/130-A
(JARWAHI)
|
1744002005NRG24050220240795482
|
05/02/2024
|
shanti bai
|
1744002005WL031148
|
shanti bai
|
00176
|
IDIB000K631
|
400
|
400
|
Processed
|
26/03/2024
|
|
004625197
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
25
|
KATNI
|
MP-44-002-005-001/131-A
(JARWAHI)
|
1744002005NRG24050220240795483
|
05/02/2024
|
RADHA BAI KUSHWAHA
|
1744002005WL031148
|
RADHA BAI KUSHWAHA
|
00176
|
IDIB000K631
|
600
|
600
|
Processed
|
27/03/2024
|
|
004625197
|
|
RADHABAIKUSHWAHA
|
INDIAN BANK(607105)
|
|
26
|
KATNI
|
MP-44-002-005-001/171-A
(JARWAHI)
|
1744002005NRG24050220240795493
|
05/02/2024
|
Rajkumari
|
1744002005WL031148
|
Rajkumari
|
00176
|
IDIB000K631
|
400
|
400
|
Processed
|
27/03/2024
|
|
004625197
|
|
Rajkumari
|
INDIAN BANK(607105)
|
|
27
|
KATNI
|
MP-44-002-005-001/314-A
(JARWAHI)
|
1744002005NRG24050220240795510
|
05/02/2024
|
pappi
|
1744002005WL031148
|
pappi
|
00176
|
IDIB000K631
|
600
|
600
|
Processed
|
27/03/2024
|
|
004625197
|
|
pappi
|
INDIAN BANK(607105)
|
|
28
|
KATNI
|
MP-44-002-005-001/393-A
(JARWAHI)
|
1744002005NRG24050220240795527
|
05/02/2024
|
leela bai
|
1744002005WL031148
|
leela bai
|
00176
|
IDIB000K631
|
600
|
600
|
Processed
|
27/03/2024
|
|
004625197
|
|
leelabai
|
INDIAN BANK(607105)
|
|
29
|
KATNI
|
MP-44-002-005-001/4-A
(JARWAHI)
|
1744002005NRG24050220240795530
|
05/02/2024
|
shillo bai chaudhary
|
1744002005WL031148
|
shillo bai chaudhary
|
00176
|
IDIB000K631
|
600
|
600
|
Processed
|
27/03/2024
|
|
004625197
|
|
shillobaichaudhary
|
INDIAN BANK(607105)
|
|
30
|
KATNI
|
MP-44-002-005-001/413
(JARWAHI)
|
1744002005NRG24050220240795534
|
05/02/2024
|
barelal
|
1744002005WL031148
|
barelal
|
00176
|
IDIB000K631
|
400
|
400
|
Processed
|
27/03/2024
|
|
004625197
|
|
barelal
|
INDIAN BANK(607105)
|
|
31
|
KATNI
|
MP-44-002-005-001/526-A
(JARWAHI)
|
1744002005NRG24050220240795557
|
05/02/2024
|
parwati
|
1744002005WL031148
|
parwati
|
00176
|
IDIB000K631
|
600
|
600
|
Processed
|
26/03/2024
|
|
004625197
|
|
parwati
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KATNI
|
MP-44-002-005-001/544
(JARWAHI)
|
1744002005NRG24050220240795564
|
05/02/2024
|
ghansiram
|
1744002005WL031148
|
ghansiram
|
00176
|
IDIB000K631
|
400
|
400
|
Processed
|
26/03/2024
|
|
004625197
|
|
ghansiram
|
STATE BANK OF INDIA(508548)
|
|
33
|
KATNI
|
MP-44-002-005-001/544
(JARWAHI)
|
1744002005NRG24050220240795565
|
05/02/2024
|
puspa
|
1744002005WL031148
|
puspa
|
00176
|
IDIB000K631
|
400
|
400
|
Processed
|
27/03/2024
|
|
004625197
|
|
puspa
|
INDIAN BANK(607105)
|
|
34
|
KATNI
|
MP-44-002-005-001/565-A
(JARWAHI)
|
1744002005NRG24050220240795569
|
05/02/2024
|
abhilasha
|
1744002005WL031148
|
abhilasha
|
00176
|
IDIB000K631
|
600
|
600
|
Processed
|
27/03/2024
|
|
004625197
|
|
abhilasha
|
INDIAN BANK(607105)
|
|
35
|
KATNI
|
MP-44-002-005-001/75
(JARWAHI)
|
1744002005NRG24050220240795588
|
05/02/2024
|
meera
|
1744002005WL031148
|
meera
|
00176
|
IDIB000K631
|
600
|
600
|
Processed
|
27/03/2024
|
|
004625197
|
|
meera
|
INDIAN BANK(607105)
|
|
36
|
KATNI
|
MP-44-002-005-001/790-B
(JARWAHI)
|
1744002005NRG24050220240795595
|
05/02/2024
|
santosh raidas
|
1744002005WL031148
|
santosh raidas
|
00176
|
IDIB000K631
|
600
|
600
|
Processed
|
27/03/2024
|
|
004625197
|
|
santoshraidas
|
INDIAN BANK(607105)
|
|
37
|
KATNI
|
MP-44-002-005-001/840
(JARWAHI)
|
1744002005NRG24050220240795600
|
05/02/2024
|
Dashoda Bai Kol
|
1744002005WL031148
|
Dashoda Bai Kol
|
00176
|
IDIB000K631
|
600
|
600
|
Processed
|
27/03/2024
|
|
004625197
|
|
DashodaBaiKol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7400
|
7400
|
|
|
|
|
|
|
|
|
38
|
KATNI
|
MP-44-002-005-001/1-A
(JARWAHI)
|
1744002005NRG24050220240795474
|
05/02/2024
|
santra bai choudhari
|
1744002005WL031148
|
santra bai choudhari
|
00176
|
IDIB000P655
|
600
|
600
|
Processed
|
27/03/2024
|
|
004625197
|
|
santrabaichoudhari
|
INDIAN BANK(607105)
|
|
39
|
KATNI
|
MP-44-002-005-001/101-C
(JARWAHI)
|
1744002005NRG24050220240795475
|
05/02/2024
|
JHAMMU LAL
|
1744002005WL031148
|
JHAMMU LAL
|
00176
|
IDIB000P655
|
600
|
600
|
Processed
|
26/03/2024
|
|
004625197
|
|
JHAMMULAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
KATNI
|
MP-44-002-005-001/119
(JARWAHI)
|
1744002005NRG24050220240795477
|
05/02/2024
|
prembai
|
1744002005WL031148
|
prembai
|
00176
|
IDIB000P655
|
600
|
600
|
Processed
|
27/03/2024
|
|
004625197
|
|
prembai
|
INDIAN BANK(607105)
|
|
41
|
KATNI
|
MP-44-002-005-001/12-A
(JARWAHI)
|
1744002005NRG24050220240795478
|
05/02/2024
|
asha
|
1744002005WL031148
|
asha
|
00176
|
IDIB000P655
|
400
|
400
|
Processed
|
27/03/2024
|
|
004625197
|
|
asha
|
INDIAN BANK(607105)
|
|
42
|
KATNI
|
MP-44-002-005-001/127-A
(JARWAHI)
|
1744002005NRG24050220240795479
|
05/02/2024
|
mithla
|
1744002005WL031148
|
mithla
|
00176
|
IDIB000P655
|
600
|
600
|
Processed
|
26/03/2024
|
|
004625197
|
|
mithla
|
STATE BANK OF INDIA(508548)
|
|
43
|
KATNI
|
MP-44-002-005-001/13-A
(JARWAHI)
|
1744002005NRG24050220240795481
|
05/02/2024
|
vimala bai
|
1744002005WL031148
|
vimala bai
|
00176
|
IDIB000P655
|
400
|
400
|
Processed
|
27/03/2024
|
|
004625197
|
|
vimalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KATNI
|
MP-44-002-005-001/133-B
(JARWAHI)
|
1744002005NRG24050220240795484
|
05/02/2024
|
sushma Bai Rajak
|
1744002005WL031148
|
sushma Bai Rajak
|
00176
|
IDIB000P655
|
600
|
600
|
Processed
|
27/03/2024
|
|
004625197
|
|
sushmaBaiRajak
|
INDIAN BANK(607105)
|
|
45
|
KATNI
|
MP-44-002-005-001/134-A
(JARWAHI)
|
1744002005NRG24050220240795485
|
05/02/2024
|
reena
|
1744002005WL031148
|
reena
|
00176
|
IDIB000P655
|
400
|
400
|
Processed
|
27/03/2024
|
|
004625197
|
|
reena
|
INDIAN BANK(607105)
|
|
46
|
KATNI
|
MP-44-002-005-001/139-B
(JARWAHI)
|
1744002005NRG24050220240795486
|
05/02/2024
|
sangeeta
|
1744002005WL031148
|
sangeeta
|
00176
|
IDIB000P655
|
600
|
600
|
Processed
|
27/03/2024
|
|
004625197
|
|
sangeeta
|
INDIAN BANK(607105)
|
|
47
|
KATNI
|
MP-44-002-005-001/14
(JARWAHI)
|
1744002005NRG24050220240795487
|
05/02/2024
|
duji
|
1744002005WL031148
|
duji
|
00176
|
IDIB000P655
|
600
|
600
|
Processed
|
27/03/2024
|
|
004625197
|
|
duji
|
INDIAN BANK(607105)
|
|
48
|
KATNI
|
MP-44-002-005-001/142-B
(JARWAHI)
|
1744002005NRG24050220240795488
|
05/02/2024
|
anil kol
|
1744002005WL031148
|
anil kol
|
00176
|
IDIB000P655
|
600
|
600
|
Processed
|
26/03/2024
|
|
004625197
|
|
anilkol
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
KATNI
|
MP-44-002-005-001/155-A
(JARWAHI)
|
1744002005NRG24050220240795489
|
05/02/2024
|
kailashiya bai
|
1744002005WL031148
|
kailashiya bai
|
00176
|
IDIB000P655
|
600
|
600
|
Processed
|
27/03/2024
|
|
004625197
|
|
kailashiyabai
|
INDIAN BANK(607105)
|
|
50
|
KATNI
|
MP-44-002-005-001/157
(JARWAHI)
|
1744002005NRG24050220240795490
|
05/02/2024
|
kallu bai
|
1744002005WL031148
|
kallu bai
|
00176
|
IDIB000P655
|
400
|
400
|
Processed
|
27/03/2024
|
|
004625197
|
|
kallubai
|
INDIAN BANK(607105)
|
|
51
|
KATNI
|
MP-44-002-005-001/158-B
(JARWAHI)
|
1744002005NRG24050220240795491
|
05/02/2024
|
pyari bai
|
1744002005WL031148
|
pyari bai
|
00176
|
IDIB000P655
|
600
|
600
|
Processed
|
27/03/2024
|
|
004625197
|
|
pyaribai
|
INDIAN BANK(607105)
|
|
52
|
KATNI
|
MP-44-002-005-001/17
(JARWAHI)
|
1744002005NRG24050220240795492
|
05/02/2024
|
meera bai
|
1744002005WL031148
|
meera bai
|
00176
|
IDIB000P655
|
600
|
600
|
Processed
|
26/03/2024
|
|
004625197
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
53
|
KATNI
|
MP-44-002-005-001/200-A
(JARWAHI)
|
1744002005NRG24050220240795495
|
05/02/2024
|
asha bai barman
|
1744002005WL031148
|
asha bai barman
|
00176
|
IDIB000P655
|
600
|
600
|
Processed
|
27/03/2024
|
|
004625197
|
|
ashabaibarman
|
INDIAN BANK(607105)
|
|
54
|
KATNI
|
MP-44-002-005-001/205
(JARWAHI)
|
1744002005NRG24050220240795497
|
05/02/2024
|
chandrakali
|
1744002005WL031148
|
chandrakali
|
00176
|
IDIB000P655
|
600
|
600
|
Processed
|
27/03/2024
|
|
004625197
|
|
chandrakali
|
INDIAN BANK(607105)
|
|
55
|
KATNI
|
MP-44-002-005-001/205
(JARWAHI)
|
1744002005NRG24050220240795498
|
05/02/2024
|
narendra
|
1744002005WL031148
|
narendra
|
00176
|
IDIB000P655
|
600
|
600
|
Processed
|
26/03/2024
|
|
004625197
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
56
|
KATNI
|
MP-44-002-005-001/205
(JARWAHI)
|
1744002005NRG24050220240795499
|
05/02/2024
|
narendra
|
1744002005WL031148
|
narendra
|
00176
|
IDIB000P655
|
200
|
200
|
Processed
|
26/03/2024
|
|
004625197
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
57
|
KATNI
|
MP-44-002-005-001/213-A
(JARWAHI)
|
1744002005NRG24050220240795500
|
05/02/2024
|
seeta
|
1744002005WL031148
|
seeta
|
00176
|
IDIB000P655
|
400
|
400
|
Processed
|
27/03/2024
|
|
004625197
|
|
seeta
|
INDIAN BANK(607105)
|
|
58
|
KATNI
|
MP-44-002-005-001/22-B
(JARWAHI)
|
1744002005NRG24050220240795501
|
05/02/2024
|
vineeta
|
1744002005WL031148
|
vineeta
|
00176
|
IDIB000P655
|
600
|
600
|
Processed
|
27/03/2024
|
|
004625197
|
|
vineeta
|
INDIAN BANK(607105)
|
|
59
|
KATNI
|
MP-44-002-005-001/248-A
(JARWAHI)
|
1744002005NRG24050220240795503
|
05/02/2024
|
Ramprasad
|
1744002005WL031148
|
Ramprasad
|
00176
|
IDIB000P655
|
600
|
600
|
Processed
|
27/03/2024
|
|
004625197
|
|
Ramprasad
|
INDIAN BANK(607105)
|
|
60
|
KATNI
|
MP-44-002-005-001/269
(JARWAHI)
|
1744002005NRG24050220240795504
|
05/02/2024
|
somwati
|
1744002005WL031148
|
somwati
|
00176
|
IDIB000P655
|
400
|
400
|
Processed
|
27/03/2024
|
|
004625197
|
|
somwati
|
INDIAN BANK(607105)
|
|
61
|
KATNI
|
MP-44-002-005-001/27-B
(JARWAHI)
|
1744002005NRG24050220240795505
|
05/02/2024
|
kishori lal
|
1744002005WL031148
|
kishori lal
|
00176
|
IDIB000P655
|
400
|
400
|
Processed
|
26/03/2024
|
|
004625197
|
|
kishorilal
|
STATE BANK OF INDIA(508548)
|
|
62
|
KATNI
|
MP-44-002-005-001/3-A
(JARWAHI)
|
1744002005NRG24050220240795508
|
05/02/2024
|
chandrakali
|
1744002005WL031148
|
chandrakali
|
00176
|
IDIB000P655
|
200
|
200
|
Processed
|
27/03/2024
|
|
004625197
|
|
chandrakali
|
INDIAN BANK(607105)
|
|
63
|
KATNI
|
MP-44-002-005-001/3-A
(JARWAHI)
|
1744002005NRG24050220240795509
|
05/02/2024
|
chandrakali
|
1744002005WL031148
|
chandrakali
|
00176
|
IDIB000P655
|
600
|
600
|
Processed
|
27/03/2024
|
|
004625197
|
|
chandrakali
|
INDIAN BANK(607105)
|
|
64
|
KATNI
|
MP-44-002-005-001/332
(JARWAHI)
|
1744002005NRG24050220240795511
|
05/02/2024
|
sangeeta
|
1744002005WL031148
|
sangeeta
|
00176
|
IDIB000P655
|
600
|
600
|
Processed
|
26/03/2024
|
|
004625197
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
65
|
KATNI
|
MP-44-002-005-001/335-A
(JARWAHI)
|
1744002005NRG24050220240795512
|
05/02/2024
|
sapna Rajak
|
1744002005WL031148
|
sapna Rajak
|
00176
|
IDIB000P655
|
200
|
200
|
Processed
|
26/03/2024
|
|
004625197
|
|
sapnaRajak
|
STATE BANK OF INDIA(508548)
|
|
66
|
KATNI
|
MP-44-002-005-001/335-B
(JARWAHI)
|
1744002005NRG24050220240795513
|
05/02/2024
|
vidhyawati Rajak
|
1744002005WL031148
|
vidhyawati Rajak
|
00176
|
IDIB000P655
|
400
|
400
|
Processed
|
27/03/2024
|
|
004625197
|
|
vidhyawatiRajak
|
INDIAN BANK(607105)
|
|
67
|
KATNI
|
MP-44-002-005-001/337-C
(JARWAHI)
|
1744002005NRG24050220240795514
|
05/02/2024
|
prem bai
|
1744002005WL031148
|
prem bai
|
00176
|
IDIB000P655
|
600
|
600
|
Processed
|
27/03/2024
|
|
004625197
|
|
prembai
|
INDIAN BANK(607105)
|
|
68
|
KATNI
|
MP-44-002-005-001/342-B
(JARWAHI)
|
1744002005NRG24050220240795516
|
05/02/2024
|
jyoti
|
1744002005WL031148
|
jyoti
|
00176
|
IDIB000P655
|
400
|
400
|
Processed
|
27/03/2024
|
|
004625197
|
|
jyoti
|
INDIAN BANK(607105)
|
|
69
|
KATNI
|
MP-44-002-005-001/361
(JARWAHI)
|
1744002005NRG24050220240795518
|
05/02/2024
|
shakun bai
|
1744002005WL031148
|
shakun bai
|
00176
|
IDIB000P655
|
400
|
400
|
Processed
|
26/03/2024
|
|
004625197
|
|
shakunbai
|
STATE BANK OF INDIA(508548)
|
|
70
|
KATNI
|
MP-44-002-005-001/363-A
(JARWAHI)
|
1744002005NRG24050220240795522
|
05/02/2024
|
keti bai bhumiya
|
1744002005WL031148
|
keti bai bhumiya
|
00176
|
IDIB000P655
|
400
|
400
|
Processed
|
27/03/2024
|
|
004625197
|
|
ketibaibhumiya
|
INDIAN BANK(607105)
|
|
71
|
KATNI
|
MP-44-002-005-001/388
(JARWAHI)
|
1744002005NRG24050220240795524
|
05/02/2024
|
saroj
|
1744002005WL031148
|
saroj
|
00176
|
IDIB000P655
|
600
|
600
|
Processed
|
27/03/2024
|
|
004625197
|
|
saroj
|
INDIAN BANK(607105)
|
|
72
|
KATNI
|
MP-44-002-005-001/397-A
(JARWAHI)
|
1744002005NRG24050220240795528
|
05/02/2024
|
phool bai
|
1744002005WL031148
|
phool bai
|
00176
|
IDIB000P655
|
400
|
400
|
Processed
|
26/03/2024
|
|
004625197
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
73
|
KATNI
|
MP-44-002-005-001/397-A
(JARWAHI)
|
1744002005NRG24050220240795529
|
05/02/2024
|
purushottam
|
1744002005WL031148
|
purushottam
|
00176
|
IDIB000P655
|
400
|
400
|
Processed
|
27/03/2024
|
|
004625197
|
|
purushottam
|
INDIAN BANK(607105)
|
|
74
|
KATNI
|
MP-44-002-005-001/402
(JARWAHI)
|
1744002005NRG24050220240795532
|
05/02/2024
|
lalita
|
1744002005WL031148
|
lalita
|
00176
|
IDIB000P655
|
200
|
200
|
Processed
|
26/03/2024
|
|
004625197
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
75
|
KATNI
|
MP-44-002-005-001/402
(JARWAHI)
|
1744002005NRG24050220240795531
|
05/02/2024
|
santram
|
1744002005WL031148
|
santram
|
00176
|
IDIB000P655
|
200
|
200
|
Processed
|
26/03/2024
|
|
004625197
|
|
santram
|
STATE BANK OF INDIA(508548)
|
|
76
|
KATNI
|
MP-44-002-005-001/403
(JARWAHI)
|
1744002005NRG24050220240795533
|
05/02/2024
|
sudama
|
1744002005WL031148
|
sudama
|
00176
|
IDIB000P655
|
600
|
600
|
Processed
|
26/03/2024
|
|
004625197
|
|
sudama
|
STATE BANK OF INDIA(508548)
|
|
77
|
KATNI
|
MP-44-002-005-001/413
(JARWAHI)
|
1744002005NRG24050220240795535
|
05/02/2024
|
hemlata
|
1744002005WL031148
|
hemlata
|
00176
|
IDIB000P655
|
400
|
400
|
Processed
|
27/03/2024
|
|
004625197
|
|
hemlata
|
INDIAN BANK(607105)
|
|
78
|
KATNI
|
MP-44-002-005-001/421
(JARWAHI)
|
1744002005NRG24050220240795536
|
05/02/2024
|
urmila bhumiyan
|
1744002005WL031148
|
urmila bhumiyan
|
00176
|
IDIB000P655
|
200
|
200
|
Processed
|
27/03/2024
|
|
004625197
|
|
urmilabhumiyan
|
INDIAN BANK(607105)
|
|
79
|
KATNI
|
MP-44-002-005-001/427
(JARWAHI)
|
1744002005NRG24050220240795537
|
05/02/2024
|
mulayam
|
1744002005WL031148
|
mulayam
|
00176
|
IDIB000P655
|
600
|
600
|
Processed
|
26/03/2024
|
|
004625197
|
|
mulayam
|
STATE BANK OF INDIA(508548)
|
|
80
|
KATNI
|
MP-44-002-005-001/431-A
(JARWAHI)
|
1744002005NRG24050220240795538
|
05/02/2024
|
CHAITI BAI
|
1744002005WL031148
|
CHAITI BAI
|
00176
|
IDIB000P655
|
600
|
600
|
Processed
|
27/03/2024
|
|
004625197
|
|
CHAITIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KATNI
|
MP-44-002-005-001/435
(JARWAHI)
|
1744002005NRG24050220240795541
|
05/02/2024
|
brajlal
|
1744002005WL031148
|
brajlal
|
00176
|
IDIB000P655
|
200
|
200
|
Processed
|
27/03/2024
|
|
004625197
|
|
brajlal
|
INDIAN BANK(607105)
|
|
82
|
KATNI
|
MP-44-002-005-001/435
(JARWAHI)
|
1744002005NRG24050220240795542
|
05/02/2024
|
brajlal
|
1744002005WL031148
|
brajlal
|
00176
|
IDIB000P655
|
600
|
600
|
Processed
|
27/03/2024
|
|
004625197
|
|
brajlal
|
INDIAN BANK(607105)
|
|
83
|
KATNI
|
MP-44-002-005-001/435
(JARWAHI)
|
1744002005NRG24050220240795543
|
05/02/2024
|
jeera
|
1744002005WL031148
|
jeera
|
00176
|
IDIB000P655
|
600
|
600
|
Processed
|
27/03/2024
|
|
004625197
|
|
jeera
|
INDIAN BANK(607105)
|
|
84
|
KATNI
|
MP-44-002-005-001/465-A
(JARWAHI)
|
1744002005NRG24050220240795545
|
05/02/2024
|
rajesh
|
1744002005WL031148
|
rajesh
|
00176
|
IDIB000P655
|
600
|
600
|
Processed
|
27/03/2024
|
|
004625197
|
|
rajesh
|
INDIAN BANK(607105)
|
|
85
|
KATNI
|
MP-44-002-005-001/491-A
(JARWAHI)
|
1744002005NRG24050220240795548
|
05/02/2024
|
malti bai
|
1744002005WL031148
|
malti bai
|
00176
|
IDIB000P655
|
600
|
600
|
Processed
|
27/03/2024
|
|
004625197
|
|
maltibai
|
INDIAN BANK(607105)
|
|
86
|
KATNI
|
MP-44-002-005-001/494-A
(JARWAHI)
|
1744002005NRG24050220240795549
|
05/02/2024
|
rukmani bai
|
1744002005WL031148
|
rukmani bai
|
00176
|
IDIB000P655
|
600
|
600
|
Processed
|
27/03/2024
|
|
004625197
|
|
rukmanibai
|
INDIAN BANK(607105)
|
|
87
|
KATNI
|
MP-44-002-005-001/521-A
(JARWAHI)
|
1744002005NRG24050220240795551
|
05/02/2024
|
rupa bai
|
1744002005WL031148
|
rupa bai
|
00176
|
IDIB000P655
|
600
|
600
|
Processed
|
27/03/2024
|
|
004625197
|
|
rupabai
|
INDIAN BANK(607105)
|
|
88
|
KATNI
|
MP-44-002-005-001/521-B
(JARWAHI)
|
1744002005NRG24050220240795552
|
05/02/2024
|
Radha
|
1744002005WL031148
|
Radha
|
00176
|
IDIB000P655
|
600
|
600
|
Processed
|
27/03/2024
|
|
004625197
|
|
Radha
|
INDIAN BANK(607105)
|
|
89
|
KATNI
|
MP-44-002-005-001/522-B
(JARWAHI)
|
1744002005NRG24050220240795554
|
05/02/2024
|
tinku
|
1744002005WL031148
|
tinku
|
00176
|
IDIB000P655
|
600
|
600
|
Processed
|
27/03/2024
|
|
004625197
|
|
tinku
|
INDIAN BANK(607105)
|
|
90
|
KATNI
|
MP-44-002-005-001/525
(JARWAHI)
|
1744002005NRG24050220240795555
|
05/02/2024
|
usha bai
|
1744002005WL031148
|
usha bai
|
00176
|
IDIB000P655
|
600
|
600
|
Processed
|
27/03/2024
|
|
004625197
|
|
ushabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KATNI
|
MP-44-002-005-001/526-B
(JARWAHI)
|
1744002005NRG24050220240795558
|
05/02/2024
|
kaushilya
|
1744002005WL031148
|
kaushilya
|
00176
|
IDIB000P655
|
600
|
600
|
Processed
|
26/03/2024
|
|
004625197
|
|
kaushilya
|
STATE BANK OF INDIA(508548)
|
|
92
|
KATNI
|
MP-44-002-005-001/528
(JARWAHI)
|
1744002005NRG24050220240795560
|
05/02/2024
|
sheela
|
1744002005WL031148
|
sheela
|
00176
|
IDIB000P655
|
400
|
400
|
Processed
|
27/03/2024
|
|
004625197
|
|
sheela
|
INDIAN BANK(607105)
|
|
93
|
KATNI
|
MP-44-002-005-001/539-B
(JARWAHI)
|
1744002005NRG24050220240795562
|
05/02/2024
|
Ajeet
|
1744002005WL031148
|
Ajeet
|
00176
|
IDIB000P655
|
400
|
400
|
Processed
|
27/03/2024
|
|
004625197
|
|
Ajeet
|
INDIAN BANK(607105)
|
|
94
|
KATNI
|
MP-44-002-005-001/540
(JARWAHI)
|
1744002005NRG24050220240795563
|
05/02/2024
|
sulochna
|
1744002005WL031148
|
sulochna
|
00176
|
IDIB000P655
|
400
|
400
|
Processed
|
27/03/2024
|
|
004625197
|
|
sulochna
|
INDIAN BANK(607105)
|
|
95
|
KATNI
|
MP-44-002-005-001/544-A
(JARWAHI)
|
1744002005NRG24050220240795566
|
05/02/2024
|
devwati
|
1744002005WL031148
|
devwati
|
00176
|
IDIB000P655
|
600
|
600
|
Processed
|
27/03/2024
|
|
004625197
|
|
devwati
|
INDIAN BANK(607105)
|
|
96
|
KATNI
|
MP-44-002-005-001/545-A
(JARWAHI)
|
1744002005NRG24050220240795568
|
05/02/2024
|
Rani
|
1744002005WL031148
|
Rani
|
00176
|
IDIB000P655
|
400
|
400
|
Processed
|
27/03/2024
|
|
004625197
|
|
Rani
|
INDIAN BANK(607105)
|
|
97
|
KATNI
|
MP-44-002-005-001/545-A
(JARWAHI)
|
1744002005NRG24050220240795567
|
05/02/2024
|
Sanjeev
|
1744002005WL031148
|
Sanjeev
|
00176
|
IDIB000P655
|
400
|
400
|
Processed
|
27/03/2024
|
|
004625197
|
|
Sanjeev
|
INDIAN BANK(607105)
|
|
98
|
KATNI
|
MP-44-002-005-001/6-B
(JARWAHI)
|
1744002005NRG24050220240795573
|
05/02/2024
|
ajay kumar chaudhary
|
1744002005WL031148
|
ajay kumar chaudhary
|
00176
|
IDIB000P655
|
600
|
600
|
Processed
|
27/03/2024
|
|
004625197
|
|
ajaykumarchaudhary
|
INDIAN BANK(607105)
|
|
99
|
KATNI
|
MP-44-002-005-001/6-B
(JARWAHI)
|
1744002005NRG24050220240795572
|
05/02/2024
|
umila
|
1744002005WL031148
|
umila
|
00176
|
IDIB000P655
|
400
|
400
|
Processed
|
27/03/2024
|
|
004625197
|
|
umila
|
INDIAN BANK(607105)
|
|
100
|
KATNI
|
MP-44-002-005-001/606-A
(JARWAHI)
|
1744002005NRG24050220240795574
|
05/02/2024
|
lakhan
|
1744002005WL031148
|
lakhan
|
00176
|
IDIB000P655
|
400
|
400
|
Processed
|
27/03/2024
|
|
004625197
|
|
lakhan
|
INDIAN BANK(607105)
|
|
101
|
KATNI
|
MP-44-002-005-001/606-A
(JARWAHI)
|
1744002005NRG24050220240795575
|
05/02/2024
|
leela
|
1744002005WL031148
|
leela
|
00176
|
IDIB000P655
|
600
|
600
|
Processed
|
27/03/2024
|
|
004625197
|
|
leela
|
INDIAN BANK(607105)
|
|
102
|
KATNI
|
MP-44-002-005-001/607-A
(JARWAHI)
|
1744002005NRG24050220240795576
|
05/02/2024
|
shivlakshmi
|
1744002005WL031148
|
shivlakshmi
|
00176
|
IDIB000P655
|
400
|
400
|
Processed
|
27/03/2024
|
|
004625197
|
|
shivlakshmi
|
INDIAN BANK(607105)
|
|
103
|
KATNI
|
MP-44-002-005-001/636-A
(JARWAHI)
|
1744002005NRG24050220240795577
|
05/02/2024
|
dani
|
1744002005WL031148
|
dani
|
00176
|
IDIB000P655
|
600
|
600
|
Processed
|
27/03/2024
|
|
004625197
|
|
dani
|
INDIAN BANK(607105)
|
|
104
|
KATNI
|
MP-44-002-005-001/664-A
(JARWAHI)
|
1744002005NRG24050220240795578
|
05/02/2024
|
pritam
|
1744002005WL031148
|
pritam
|
00176
|
IDIB000P655
|
600
|
600
|
Processed
|
26/03/2024
|
|
004625197
|
|
pritam
|
STATE BANK OF INDIA(508548)
|
|
105
|
KATNI
|
MP-44-002-005-001/664-A
(JARWAHI)
|
1744002005NRG24050220240795579
|
05/02/2024
|
pritam
|
1744002005WL031148
|
pritam
|
00176
|
IDIB000P655
|
200
|
200
|
Processed
|
26/03/2024
|
|
004625197
|
|
pritam
|
STATE BANK OF INDIA(508548)
|
|
106
|
KATNI
|
MP-44-002-005-001/666-A
(JARWAHI)
|
1744002005NRG24050220240795580
|
05/02/2024
|
gomti patel
|
1744002005WL031148
|
gomti patel
|
00176
|
IDIB000P655
|
200
|
200
|
Processed
|
27/03/2024
|
|
004625197
|
|
gomtipatel
|
INDIAN BANK(607105)
|
|
107
|
KATNI
|
MP-44-002-005-001/666-A
(JARWAHI)
|
1744002005NRG24050220240795581
|
05/02/2024
|
gomti patel
|
1744002005WL031148
|
gomti patel
|
00176
|
IDIB000P655
|
600
|
600
|
Processed
|
27/03/2024
|
|
004625197
|
|
gomtipatel
|
INDIAN BANK(607105)
|
|
108
|
KATNI
|
MP-44-002-005-001/677
(JARWAHI)
|
1744002005NRG24050220240795582
|
05/02/2024
|
yashoda
|
1744002005WL031148
|
yashoda
|
00176
|
IDIB000P655
|
400
|
400
|
Processed
|
27/03/2024
|
|
004625197
|
|
yashoda
|
INDIAN BANK(607105)
|
|
109
|
KATNI
|
MP-44-002-005-001/730-B
(JARWAHI)
|
1744002005NRG24050220240795585
|
05/02/2024
|
pinki
|
1744002005WL031148
|
pinki
|
00176
|
IDIB000P655
|
400
|
400
|
Processed
|
27/03/2024
|
|
004625197
|
|
pinki
|
INDIAN BANK(607105)
|
|
110
|
KATNI
|
MP-44-002-005-001/764-B
(JARWAHI)
|
1744002005NRG24050220240795589
|
05/02/2024
|
kaushalya bai
|
1744002005WL031148
|
kaushalya bai
|
00176
|
IDIB000P655
|
400
|
400
|
Processed
|
27/03/2024
|
|
004625197
|
|
kaushalyabai
|
INDIAN BANK(607105)
|
|
111
|
KATNI
|
MP-44-002-005-001/766-B
(JARWAHI)
|
1744002005NRG24050220240795590
|
05/02/2024
|
aneeta patel
|
1744002005WL031148
|
aneeta patel
|
00176
|
IDIB000P655
|
400
|
400
|
Processed
|
27/03/2024
|
|
004625197
|
|
aneetapatel
|
INDIAN BANK(607105)
|
|
112
|
KATNI
|
MP-44-002-005-001/779-A
(JARWAHI)
|
1744002005NRG24050220240795593
|
05/02/2024
|
dukhiya
|
1744002005WL031148
|
dukhiya
|
00176
|
IDIB000P655
|
200
|
200
|
Processed
|
26/03/2024
|
|
004625197
|
|
dukhiya
|
STATE BANK OF INDIA(508548)
|
|
113
|
KATNI
|
MP-44-002-005-001/779-A
(JARWAHI)
|
1744002005NRG24050220240795594
|
05/02/2024
|
suniya
|
1744002005WL031148
|
suniya
|
00176
|
IDIB000P655
|
600
|
600
|
Processed
|
27/03/2024
|
|
004625197
|
|
suniya
|
INDIAN BANK(607105)
|
|
114
|
KATNI
|
MP-44-002-005-001/801-A
(JARWAHI)
|
1744002005NRG24050220240795596
|
05/02/2024
|
Rajkumari
|
1744002005WL031148
|
Rajkumari
|
00176
|
IDIB000P655
|
600
|
600
|
Processed
|
26/03/2024
|
|
004625197
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
115
|
KATNI
|
MP-44-002-005-001/814
(JARWAHI)
|
1744002005NRG24050220240795598
|
05/02/2024
|
dulari
|
1744002005WL031148
|
dulari
|
00176
|
IDIB000P655
|
600
|
600
|
Processed
|
27/03/2024
|
|
004625197
|
|
dulari
|
INDIAN BANK(607105)
|
|
116
|
KATNI
|
MP-44-002-005-001/817
(JARWAHI)
|
1744002005NRG24050220240795599
|
05/02/2024
|
munni bai chamar
|
1744002005WL031148
|
munni bai chamar
|
00176
|
IDIB000P655
|
600
|
600
|
Processed
|
26/03/2024
|
|
004625197
|
|
munnibaichamar
|
STATE BANK OF INDIA(508548)
|
|
117
|
KATNI
|
MP-44-002-005-001/913-A
(JARWAHI)
|
1744002005NRG24050220240795603
|
05/02/2024
|
bhuri
|
1744002005WL031148
|
bhuri
|
00176
|
IDIB000P655
|
400
|
400
|
Processed
|
27/03/2024
|
|
004625197
|
|
bhuri
|
INDIAN BANK(607105)
|
|
118
|
KATNI
|
MP-44-002-005-001/913-A
(JARWAHI)
|
1744002005NRG24050220240795602
|
05/02/2024
|
ramkumar
|
1744002005WL031148
|
ramkumar
|
00176
|
IDIB000P655
|
400
|
400
|
Processed
|
27/03/2024
|
|
004625197
|
|
ramkumar
|
INDIAN BANK(607105)
|
|
119
|
KATNI
|
MP-44-002-005-001/917-A
(JARWAHI)
|
1744002005NRG24050220240795604
|
05/02/2024
|
rakesh
|
1744002005WL031148
|
rakesh
|
00176
|
IDIB000P655
|
600
|
600
|
Processed
|
27/03/2024
|
|
004625197
|
|
rakesh
|
INDIAN BANK(607105)
|
|
120
|
KATNI
|
MP-44-002-005-001/923-A
(JARWAHI)
|
1744002005NRG24050220240795605
|
05/02/2024
|
Komal
|
1744002005WL031148
|
Komal
|
00176
|
IDIB000P655
|
400
|
400
|
Processed
|
27/03/2024
|
|
004625197
|
|
Komal
|
INDIAN BANK(607105)
|
|
121
|
KATNI
|
MP-44-002-005-001/927
(JARWAHI)
|
1744002005NRG24050220240795606
|
05/02/2024
|
dulari
|
1744002005WL031148
|
dulari
|
00176
|
IDIB000P655
|
600
|
600
|
Processed
|
26/03/2024
|
|
004625197
|
|
dulari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
122
|
KATNI
|
MP-44-002-005-001/938
(JARWAHI)
|
1744002005NRG24050220240795607
|
05/02/2024
|
kamla
|
1744002005WL031148
|
kamla
|
00176
|
IDIB000P655
|
600
|
600
|
Processed
|
27/03/2024
|
|
004625197
|
|
kamla
|
INDIAN BANK(607105)
|
|
123
|
KATNI
|
MP-44-002-005-001/945
(JARWAHI)
|
1744002005NRG24050220240795608
|
05/02/2024
|
anjali
|
1744002005WL031148
|
anjali
|
00176
|
IDIB000P655
|
600
|
600
|
Processed
|
26/03/2024
|
|
004625197
|
|
anjali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41800
|
41800
|
|
|
|
|
|
|
|
|
124
|
KATNI
|
MP-44-002-045-001/140
(KHARKHARI)
|
1744002000NRG24050220240795615
|
05/02/2024
|
bhaggo bai
|
1744002WL031149
|
bhaggo bai
|
00354
|
PUNB0026300
|
400
|
400
|
Processed
|
26/03/2024
|
|
004625197
|
|
bhaggobai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
125
|
KATNI
|
MP-44-002-045-001/10
(KHARKHARI)
|
1744002000NRG24050220240795610
|
05/02/2024
|
siya bai
|
1744002WL031149
|
siya bai
|
00354
|
PUNB0177120
|
600
|
600
|
Processed
|
26/03/2024
|
|
004625197
|
|
siyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KATNI
|
MP-44-002-045-001/100
(KHARKHARI)
|
1744002000NRG24050220240795612
|
05/02/2024
|
Ramesh
|
1744002WL031149
|
Ramesh
|
00354
|
PUNB0177120
|
400
|
400
|
Processed
|
26/03/2024
|
|
004625197
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KATNI
|
MP-44-002-045-001/142
(KHARKHARI)
|
1744002000NRG24050220240795616
|
05/02/2024
|
Kalavati
|
1744002WL031149
|
Kalavati
|
00354
|
PUNB0177120
|
400
|
400
|
Processed
|
26/03/2024
|
|
004625197
|
|
Kalavati
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KATNI
|
MP-44-002-045-001/143
(KHARKHARI)
|
1744002000NRG24050220240795617
|
05/02/2024
|
CHANDABAI
|
1744002WL031149
|
CHANDABAI
|
00354
|
PUNB0177120
|
800
|
800
|
Processed
|
26/03/2024
|
|
004625197
|
|
CHANDABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KATNI
|
MP-44-002-045-001/144
(KHARKHARI)
|
1744002000NRG24050220240795618
|
05/02/2024
|
KHILLU
|
1744002WL031149
|
KHILLU
|
00354
|
PUNB0177120
|
600
|
600
|
Processed
|
26/03/2024
|
|
004625197
|
|
KHILLU
|
CANARA BANK(508532)
|
|
130
|
KATNI
|
MP-44-002-045-001/157
(KHARKHARI)
|
1744002000NRG24050220240795620
|
05/02/2024
|
urmila
|
1744002WL031149
|
urmila
|
00354
|
PUNB0177120
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004625197
|
|
urmila
|
BANK OF INDIA(508505)
|
|
131
|
KATNI
|
MP-44-002-045-001/157
(KHARKHARI)
|
1744002000NRG24050220240795621
|
05/02/2024
|
urmila
|
1744002WL031149
|
urmila
|
00354
|
PUNB0177120
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004625197
|
|
urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KATNI
|
MP-44-002-045-001/159
(KHARKHARI)
|
1744002000NRG24050220240795622
|
05/02/2024
|
biharilal
|
1744002WL031149
|
biharilal
|
00354
|
PUNB0177120
|
400
|
400
|
Processed
|
26/03/2024
|
|
004625197
|
|
biharilal
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KATNI
|
MP-44-002-045-001/160
(KHARKHARI)
|
1744002000NRG24050220240795623
|
05/02/2024
|
ITVARIYA BAI KOL
|
1744002WL031149
|
ITVARIYA BAI KOL
|
00354
|
PUNB0177120
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004625197
|
|
ITVARIYABAIKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KATNI
|
MP-44-002-045-001/164
(KHARKHARI)
|
1744002000NRG24050220240795624
|
05/02/2024
|
RUKMANI BAI
|
1744002WL031149
|
RUKMANI BAI
|
00354
|
PUNB0177120
|
1000
|
1000
|
Rejected
|
26/03/2024
|
|
004625197
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
KATNI
|
MP-44-002-045-001/189
(KHARKHARI)
|
1744002000NRG24050220240795626
|
05/02/2024
|
SUNITA BAI YADAV
|
1744002WL031149
|
SUNITA BAI YADAV
|
00354
|
PUNB0177120
|
600
|
600
|
Processed
|
26/03/2024
|
|
004625197
|
|
SUNITABAIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KATNI
|
MP-44-002-045-001/201
(KHARKHARI)
|
1744002000NRG24050220240795627
|
05/02/2024
|
BISARTI BAI CHOUDHARY
|
1744002WL031149
|
BISARTI BAI CHOUDHARY
|
00354
|
PUNB0177120
|
600
|
600
|
Processed
|
26/03/2024
|
|
004625197
|
|
BISARTIBAICHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KATNI
|
MP-44-002-045-001/208
(KHARKHARI)
|
1744002000NRG24050220240795628
|
05/02/2024
|
PARSHOTTAM
|
1744002WL031149
|
PARSHOTTAM
|
00354
|
PUNB0177120
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004625197
|
|
PARSHOTTAM
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
KATNI
|
MP-44-002-045-001/210
(KHARKHARI)
|
1744002000NRG24050220240795629
|
05/02/2024
|
kushumiya bai
|
1744002WL031149
|
kushumiya bai
|
00354
|
PUNB0177120
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004625197
|
|
kushumiyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KATNI
|
MP-44-002-045-001/217
(KHARKHARI)
|
1744002000NRG24050220240795630
|
05/02/2024
|
sonelal
|
1744002WL031149
|
sonelal
|
00354
|
PUNB0177120
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004625197
|
|
sonelal
|
STATE BANK OF INDIA(508548)
|
|
140
|
KATNI
|
MP-44-002-045-001/218
(KHARKHARI)
|
1744002000NRG24050220240795631
|
05/02/2024
|
KALLU BAI BASORE
|
1744002WL031149
|
KALLU BAI BASORE
|
00354
|
PUNB0177120
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004625197
|
|
KALLUBAIBASORE
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KATNI
|
MP-44-002-045-001/22
(KHARKHARI)
|
1744002000NRG24050220240795632
|
05/02/2024
|
SUKARI BAI
|
1744002WL031149
|
SUKARI BAI
|
00354
|
PUNB0177120
|
400
|
400
|
Processed
|
26/03/2024
|
|
004625197
|
|
SUKARIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KATNI
|
MP-44-002-045-001/228
(KHARKHARI)
|
1744002000NRG24050220240795634
|
05/02/2024
|
GINIYA BAI KOL
|
1744002WL031149
|
GINIYA BAI KOL
|
00354
|
PUNB0177120
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004625197
|
|
GINIYABAIKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KATNI
|
MP-44-002-045-001/228
(KHARKHARI)
|
1744002000NRG24050220240795633
|
05/02/2024
|
VISHALI KOL
|
1744002WL031149
|
VISHALI KOL
|
00354
|
PUNB0177120
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004625197
|
|
VISHALIKOL
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
KATNI
|
MP-44-002-045-001/229
(KHARKHARI)
|
1744002000NRG24050220240795635
|
05/02/2024
|
LEELA BAI
|
1744002WL031149
|
LEELA BAI
|
00354
|
PUNB0177120
|
800
|
800
|
Processed
|
26/03/2024
|
|
004625197
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
KATNI
|
MP-44-002-045-001/233
(KHARKHARI)
|
1744002000NRG24050220240795636
|
05/02/2024
|
RAJKUMARI KOL
|
1744002WL031149
|
RAJKUMARI KOL
|
00354
|
PUNB0177120
|
400
|
400
|
Processed
|
26/03/2024
|
|
004625197
|
|
RAJKUMARIKOL
|
STATE BANK OF INDIA(508548)
|
|
146
|
KATNI
|
MP-44-002-045-001/244
(KHARKHARI)
|
1744002000NRG24050220240795637
|
05/02/2024
|
kammu
|
1744002WL031149
|
kammu
|
00354
|
PUNB0177120
|
600
|
600
|
Processed
|
26/03/2024
|
|
004625197
|
|
kammu
|
STATE BANK OF INDIA(508548)
|
|
147
|
KATNI
|
MP-44-002-045-001/260
(KHARKHARI)
|
1744002000NRG24050220240795639
|
05/02/2024
|
PHUL MATI CHOUDHARY
|
1744002WL031149
|
PHUL MATI CHOUDHARY
|
00354
|
PUNB0177120
|
800
|
800
|
Processed
|
26/03/2024
|
|
004625197
|
|
PHULMATICHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KATNI
|
MP-44-002-045-001/273-A
(KHARKHARI)
|
1744002000NRG24050220240795640
|
05/02/2024
|
sonam
|
1744002WL031149
|
sonam
|
00354
|
PUNB0177120
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004625197
|
|
sonam
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KATNI
|
MP-44-002-045-001/280
(KHARKHARI)
|
1744002000NRG24050220240795642
|
05/02/2024
|
CHJANNU KOL
|
1744002WL031149
|
CHJANNU KOL
|
00354
|
PUNB0177120
|
400
|
400
|
Processed
|
26/03/2024
|
|
004625197
|
|
CHJANNUKOL
|
STATE BANK OF INDIA(508548)
|
|
150
|
KATNI
|
MP-44-002-045-001/29
(KHARKHARI)
|
1744002000NRG24050220240795643
|
05/02/2024
|
suneeta bai
|
1744002WL031149
|
suneeta bai
|
00354
|
PUNB0177120
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004625197
|
|
suneetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KATNI
|
MP-44-002-045-001/292
(KHARKHARI)
|
1744002000NRG24050220240795645
|
05/02/2024
|
GEETA BAI KOL
|
1744002WL031149
|
GEETA BAI KOL
|
00354
|
PUNB0177120
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004625197
|
|
GEETABAIKOL
|
HDFC BANK LTD(607152)
|
|
152
|
KATNI
|
MP-44-002-045-001/292
(KHARKHARI)
|
1744002000NRG24050220240795644
|
05/02/2024
|
JIYA LAL KOL
|
1744002WL031149
|
JIYA LAL KOL
|
00354
|
PUNB0177120
|
600
|
600
|
Processed
|
26/03/2024
|
|
004625197
|
|
JIYALALKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KATNI
|
MP-44-002-045-001/319
(KHARKHARI)
|
1744002000NRG24050220240795649
|
05/02/2024
|
RAKAM BAI
|
1744002WL031149
|
RAKAM BAI
|
00354
|
PUNB0177120
|
800
|
800
|
Processed
|
26/03/2024
|
|
004625197
|
|
RAKAMBAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
KATNI
|
MP-44-002-045-001/32
(KHARKHARI)
|
1744002000NRG24050220240795650
|
05/02/2024
|
bihari
|
1744002WL031149
|
bihari
|
00354
|
PUNB0177120
|
400
|
400
|
Processed
|
26/03/2024
|
|
004625197
|
|
bihari
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KATNI
|
MP-44-002-045-001/329
(KHARKHARI)
|
1744002000NRG24050220240795651
|
05/02/2024
|
SUBHADRA BAI
|
1744002WL031149
|
SUBHADRA BAI
|
00354
|
PUNB0177120
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004625197
|
|
SUBHADRABAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
KATNI
|
MP-44-002-045-001/330
(KHARKHARI)
|
1744002000NRG24050220240795652
|
05/02/2024
|
MANJU BAI
|
1744002WL031149
|
MANJU BAI
|
00354
|
PUNB0177120
|
800
|
800
|
Processed
|
26/03/2024
|
|
004625197
|
|
MANJUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KATNI
|
MP-44-002-045-001/331
(KHARKHARI)
|
1744002000NRG24050220240795653
|
05/02/2024
|
BAMURIYA BAI KOL
|
1744002WL031149
|
BAMURIYA BAI KOL
|
00354
|
PUNB0177120
|
800
|
800
|
Processed
|
26/03/2024
|
|
004625197
|
|
BAMURIYABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
158
|
KATNI
|
MP-44-002-045-001/336
(KHARKHARI)
|
1744002000NRG24050220240795655
|
05/02/2024
|
munni bai
|
1744002WL031149
|
munni bai
|
00354
|
PUNB0177120
|
600
|
600
|
Processed
|
26/03/2024
|
|
004625197
|
|
munnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KATNI
|
MP-44-002-045-001/352
(KHARKHARI)
|
1744002000NRG24050220240795656
|
05/02/2024
|
GULLI BAI
|
1744002WL031149
|
GULLI BAI
|
00354
|
PUNB0177120
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004625197
|
|
GULLIBAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
KATNI
|
MP-44-002-045-001/356
(KHARKHARI)
|
1744002000NRG24050220240795657
|
05/02/2024
|
uma
|
1744002WL031149
|
uma
|
00354
|
PUNB0177120
|
600
|
600
|
Processed
|
26/03/2024
|
|
004625197
|
|
uma
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KATNI
|
MP-44-002-045-001/376
(KHARKHARI)
|
1744002000NRG24050220240795662
|
05/02/2024
|
PARANIYABAI
|
1744002WL031149
|
PARANIYABAI
|
00354
|
PUNB0177120
|
800
|
800
|
Processed
|
26/03/2024
|
|
004625197
|
|
PARANIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KATNI
|
MP-44-002-045-001/384
(KHARKHARI)
|
1744002000NRG24050220240795663
|
05/02/2024
|
sawitri bai
|
1744002WL031149
|
sawitri bai
|
00354
|
PUNB0177120
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004625197
|
|
sawitribai
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KATNI
|
MP-44-002-045-001/389
(KHARKHARI)
|
1744002000NRG24050220240795666
|
05/02/2024
|
Anita Bai Yadav
|
1744002WL031149
|
Anita Bai Yadav
|
00354
|
PUNB0177120
|
600
|
600
|
Processed
|
26/03/2024
|
|
004625197
|
|
AnitaBaiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KATNI
|
MP-44-002-045-001/398
(KHARKHARI)
|
1744002000NRG24050220240795667
|
05/02/2024
|
GOURI BAI
|
1744002WL031149
|
GOURI BAI
|
00354
|
PUNB0177120
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004625197
|
|
GOURIBAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
KATNI
|
MP-44-002-045-001/419
(KHARKHARI)
|
1744002000NRG24050220240795668
|
05/02/2024
|
Rajkumari Choudhary
|
1744002WL031149
|
Rajkumari Choudhary
|
00354
|
PUNB0177120
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004625197
|
|
RajkumariChoudhary
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KATNI
|
MP-44-002-045-001/45
(KHARKHARI)
|
1744002000NRG24050220240795673
|
05/02/2024
|
SHEELA BAI BASOR
|
1744002WL031149
|
SHEELA BAI BASOR
|
00354
|
PUNB0177120
|
800
|
800
|
Processed
|
26/03/2024
|
|
004625197
|
|
SHEELABAIBASOR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KATNI
|
MP-44-002-045-001/575
(KHARKHARI)
|
1744002000NRG24050220240795674
|
05/02/2024
|
Hira Bai Kol
|
1744002WL031149
|
Hira Bai Kol
|
00354
|
PUNB0177120
|
800
|
800
|
Processed
|
26/03/2024
|
|
004625197
|
|
HiraBaiKol
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KATNI
|
MP-44-002-045-001/64
(KHARKHARI)
|
1744002000NRG24050220240795676
|
05/02/2024
|
GANESHA
|
1744002WL031149
|
GANESHA
|
00354
|
PUNB0177120
|
200
|
200
|
Processed
|
26/03/2024
|
|
004625197
|
|
GANESHA
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
KATNI
|
MP-44-002-045-001/8
(KHARKHARI)
|
1744002000NRG24050220240795679
|
05/02/2024
|
SANTU LAL CHAMAR
|
1744002WL031149
|
SANTU LAL CHAMAR
|
00354
|
PUNB0177120
|
600
|
600
|
Processed
|
26/03/2024
|
|
004625197
|
|
SANTULALCHAMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KATNI
|
MP-44-002-045-001/82
(KHARKHARI)
|
1744002000NRG24050220240795680
|
05/02/2024
|
bebibai
|
1744002WL031149
|
bebibai
|
00354
|
PUNB0177120
|
800
|
800
|
Processed
|
26/03/2024
|
|
004625197
|
|
bebibai
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KATNI
|
MP-44-002-045-001/84
(KHARKHARI)
|
1744002000NRG24050220240795681
|
05/02/2024
|
raamrati
|
1744002WL031149
|
raamrati
|
00354
|
PUNB0177120
|
400
|
400
|
Processed
|
26/03/2024
|
|
004625197
|
|
raamrati
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
KATNI
|
MP-44-002-045-001/87
(KHARKHARI)
|
1744002000NRG24050220240795682
|
05/02/2024
|
BAHORI LAL
|
1744002WL031149
|
BAHORI LAL
|
00354
|
PUNB0177120
|
400
|
400
|
Processed
|
26/03/2024
|
|
004625197
|
|
BAHORILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KATNI
|
MP-44-002-045-001/87
(KHARKHARI)
|
1744002000NRG24050220240795683
|
05/02/2024
|
BAIKUMARI
|
1744002WL031149
|
BAIKUMARI
|
00354
|
PUNB0177120
|
400
|
400
|
Processed
|
26/03/2024
|
|
004625197
|
|
BAIKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
KATNI
|
MP-44-002-045-001/88
(KHARKHARI)
|
1744002000NRG24050220240795684
|
05/02/2024
|
shelendr
|
1744002WL031149
|
shelendr
|
00354
|
PUNB0177120
|
800
|
800
|
Processed
|
26/03/2024
|
|
004625197
|
|
shelendr
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KATNI
|
MP-44-002-045-002/113-B
(KHARKHARI)
|
1744002000NRG24050220240795685
|
05/02/2024
|
POOJA BAI DHEEMAR
|
1744002WL031149
|
POOJA BAI DHEEMAR
|
00354
|
PUNB0177120
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004625197
|
|
POOJABAIDHEEMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KATNI
|
MP-44-002-045-01/721
(KHARKHARI)
|
1744002000NRG24050220240795686
|
05/02/2024
|
VIMLA BAI SAHU
|
1744002WL031149
|
VIMLA BAI SAHU
|
00354
|
PUNB0177120
|
600
|
600
|
Processed
|
26/03/2024
|
|
004625197
|
|
VIMLABAISAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38600
|
38600
|
|
|
|
|
|
|
|
|
177
|
KATNI
|
MP-44-002-045-001/17
(KHARKHARI)
|
1744002000NRG24050220240795625
|
05/02/2024
|
DHANIYA CHAMAR
|
1744002WL031149
|
DHANIYA CHAMAR
|
00415
|
SBIN0000405
|
400
|
400
|
Processed
|
26/03/2024
|
|
004625197
|
|
DHANIYACHAMAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
KATNI
|
MP-44-002-045-001/331-A
(KHARKHARI)
|
1744002000NRG24050220240795654
|
05/02/2024
|
raj kumari
|
1744002WL031149
|
raj kumari
|
00415
|
SBIN0000405
|
800
|
800
|
Processed
|
26/03/2024
|
|
004625197
|
|
rajkumari
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
KATNI
|
MP-44-002-045-001/420
(KHARKHARI)
|
1744002000NRG24050220240795669
|
05/02/2024
|
parvati
|
1744002WL031149
|
parvati
|
00415
|
SBIN0000405
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004625197
|
|
parvati
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
180
|
KATNI
|
MP-44-002-005-001/114
(JARWAHI)
|
1744002005NRG24050220240795476
|
05/02/2024
|
suneeta
|
1744002005WL031148
|
suneeta
|
00415
|
SBIN0003087
|
600
|
600
|
Processed
|
27/03/2024
|
|
004625197
|
|
suneeta
|
INDIAN BANK(607105)
|
|
181
|
KATNI
|
MP-44-002-005-001/129
(JARWAHI)
|
1744002005NRG24050220240795480
|
05/02/2024
|
asha
|
1744002005WL031148
|
asha
|
00415
|
SBIN0003087
|
400
|
400
|
Processed
|
27/03/2024
|
|
004625197
|
|
asha
|
INDIAN BANK(607105)
|
|
182
|
KATNI
|
MP-44-002-005-001/198-A
(JARWAHI)
|
1744002005NRG24050220240795494
|
05/02/2024
|
meena bai
|
1744002005WL031148
|
meena bai
|
00415
|
SBIN0003087
|
600
|
600
|
Processed
|
26/03/2024
|
|
004625197
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
183
|
KATNI
|
MP-44-002-005-001/201
(JARWAHI)
|
1744002005NRG24050220240795496
|
05/02/2024
|
shilpa kushwaha
|
1744002005WL031148
|
shilpa kushwaha
|
00415
|
SBIN0003087
|
600
|
600
|
Processed
|
26/03/2024
|
|
004625197
|
|
shilpakushwaha
|
STATE BANK OF INDIA(508548)
|
|
184
|
KATNI
|
MP-44-002-005-001/290
(JARWAHI)
|
1744002005NRG24050220240795506
|
05/02/2024
|
jhunilal asharam
|
1744002005WL031148
|
jhunilal asharam
|
00415
|
SBIN0003087
|
400
|
400
|
Processed
|
27/03/2024
|
|
004625197
|
|
jhunilalasharam
|
INDIAN BANK(607105)
|
|
185
|
KATNI
|
MP-44-002-005-001/290
(JARWAHI)
|
1744002005NRG24050220240795507
|
05/02/2024
|
mangobaai
|
1744002005WL031148
|
mangobaai
|
00415
|
SBIN0003087
|
400
|
400
|
Processed
|
27/03/2024
|
|
004625197
|
|
mangobaai
|
INDIAN BANK(607105)
|
|
186
|
KATNI
|
MP-44-002-005-001/360
(JARWAHI)
|
1744002005NRG24050220240795517
|
05/02/2024
|
BEBI
|
1744002005WL031148
|
BEBI
|
00415
|
SBIN0003087
|
200
|
200
|
Processed
|
27/03/2024
|
|
004625197
|
|
BEBI
|
INDIAN BANK(607105)
|
|
187
|
KATNI
|
MP-44-002-005-001/362
(JARWAHI)
|
1744002005NRG24050220240795519
|
05/02/2024
|
mirkhu
|
1744002005WL031148
|
mirkhu
|
00415
|
SBIN0003087
|
600
|
600
|
Processed
|
26/03/2024
|
|
004625197
|
|
mirkhu
|
STATE BANK OF INDIA(508548)
|
|
188
|
KATNI
|
MP-44-002-005-001/362
(JARWAHI)
|
1744002005NRG24050220240795520
|
05/02/2024
|
mirkhu
|
1744002005WL031148
|
mirkhu
|
00415
|
SBIN0003087
|
600
|
600
|
Processed
|
27/03/2024
|
|
004625197
|
|
mirkhu
|
INDIAN BANK(607105)
|
|
189
|
KATNI
|
MP-44-002-005-001/363-A
(JARWAHI)
|
1744002005NRG24050220240795521
|
05/02/2024
|
atthi
|
1744002005WL031148
|
atthi
|
00415
|
SBIN0003087
|
400
|
400
|
Processed
|
26/03/2024
|
|
004625197
|
|
atthi
|
STATE BANK OF INDIA(508548)
|
|
190
|
KATNI
|
MP-44-002-005-001/387
(JARWAHI)
|
1744002005NRG24050220240795523
|
05/02/2024
|
gouri bai
|
1744002005WL031148
|
gouri bai
|
00415
|
SBIN0003087
|
400
|
400
|
Processed
|
27/03/2024
|
|
004625197
|
|
gouribai
|
INDIAN BANK(607105)
|
|
191
|
KATNI
|
MP-44-002-005-001/388
(JARWAHI)
|
1744002005NRG24050220240795525
|
05/02/2024
|
ratan
|
1744002005WL031148
|
ratan
|
00415
|
SBIN0003087
|
600
|
600
|
Processed
|
27/03/2024
|
|
004625197
|
|
ratan
|
INDIAN BANK(607105)
|
|
192
|
KATNI
|
MP-44-002-005-001/389
(JARWAHI)
|
1744002005NRG24050220240795526
|
05/02/2024
|
ramgopal
|
1744002005WL031148
|
ramgopal
|
00415
|
SBIN0003087
|
600
|
600
|
Processed
|
27/03/2024
|
|
004625197
|
|
ramgopal
|
INDIAN BANK(607105)
|
|
193
|
KATNI
|
MP-44-002-005-001/434
(JARWAHI)
|
1744002005NRG24050220240795539
|
05/02/2024
|
manju
|
1744002005WL031148
|
manju
|
00415
|
SBIN0003087
|
600
|
600
|
Processed
|
27/03/2024
|
|
004625197
|
|
manju
|
INDIAN BANK(607105)
|
|
194
|
KATNI
|
MP-44-002-005-001/434
(JARWAHI)
|
1744002005NRG24050220240795540
|
05/02/2024
|
manju
|
1744002005WL031148
|
manju
|
00415
|
SBIN0003087
|
200
|
200
|
Processed
|
27/03/2024
|
|
004625197
|
|
manju
|
INDIAN BANK(607105)
|
|
195
|
KATNI
|
MP-44-002-005-001/451
(JARWAHI)
|
1744002005NRG24050220240795544
|
05/02/2024
|
pappi
|
1744002005WL031148
|
pappi
|
00415
|
SBIN0003087
|
400
|
400
|
Processed
|
26/03/2024
|
|
004625197
|
|
pappi
|
STATE BANK OF INDIA(508548)
|
|
196
|
KATNI
|
MP-44-002-005-001/472
(JARWAHI)
|
1744002005NRG24050220240795546
|
05/02/2024
|
ganesh
|
1744002005WL031148
|
ganesh
|
00415
|
SBIN0003087
|
600
|
600
|
Processed
|
26/03/2024
|
|
004625197
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
197
|
KATNI
|
MP-44-002-005-001/474
(JARWAHI)
|
1744002005NRG24050220240795547
|
05/02/2024
|
dayaram
|
1744002005WL031148
|
dayaram
|
00415
|
SBIN0003087
|
600
|
600
|
Processed
|
27/03/2024
|
|
004625197
|
|
dayaram
|
INDIAN BANK(607105)
|
|
198
|
KATNI
|
MP-44-002-005-001/506
(JARWAHI)
|
1744002005NRG24050220240795550
|
05/02/2024
|
shanti
|
1744002005WL031148
|
shanti
|
00415
|
SBIN0003087
|
600
|
600
|
Processed
|
27/03/2024
|
|
004625197
|
|
shanti
|
INDIAN BANK(607105)
|
|
199
|
KATNI
|
MP-44-002-005-001/521-C
(JARWAHI)
|
1744002005NRG24050220240795553
|
05/02/2024
|
Sunita bhumiya
|
1744002005WL031148
|
Sunita bhumiya
|
00415
|
SBIN0003087
|
400
|
400
|
Processed
|
26/03/2024
|
|
004625197
|
|
Sunitabhumiya
|
STATE BANK OF INDIA(508548)
|
|
200
|
KATNI
|
MP-44-002-005-001/525-B
(JARWAHI)
|
1744002005NRG24050220240795556
|
05/02/2024
|
Urmila
|
1744002005WL031148
|
Urmila
|
00415
|
SBIN0003087
|
600
|
600
|
Processed
|
27/03/2024
|
|
004625197
|
|
Urmila
|
INDIAN BANK(607105)
|
|
201
|
KATNI
|
MP-44-002-005-001/526-C
(JARWAHI)
|
1744002005NRG24050220240795559
|
05/02/2024
|
genda
|
1744002005WL031148
|
genda
|
00415
|
SBIN0003087
|
600
|
600
|
Processed
|
27/03/2024
|
|
004625197
|
|
genda
|
INDIAN BANK(607105)
|
|
202
|
KATNI
|
MP-44-002-005-001/535
(JARWAHI)
|
1744002005NRG24050220240795561
|
05/02/2024
|
sheela
|
1744002005WL031148
|
sheela
|
00415
|
SBIN0003087
|
600
|
600
|
Processed
|
27/03/2024
|
|
004625197
|
|
sheela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
KATNI
|
MP-44-002-005-001/576
(JARWAHI)
|
1744002005NRG24050220240795570
|
05/02/2024
|
raj kumar
|
1744002005WL031148
|
raj kumar
|
00415
|
SBIN0003087
|
600
|
600
|
Processed
|
26/03/2024
|
|
004625197
|
|
rajkumar
|
INDUSIND BANK(607189)
|
|
204
|
KATNI
|
MP-44-002-005-001/576
(JARWAHI)
|
1744002005NRG24050220240795571
|
05/02/2024
|
raj kumar
|
1744002005WL031148
|
raj kumar
|
00415
|
SBIN0003087
|
600
|
600
|
Processed
|
27/03/2024
|
|
004625197
|
|
rajkumar
|
INDIAN BANK(607105)
|
|
205
|
KATNI
|
MP-44-002-005-001/70-A
(JARWAHI)
|
1744002005NRG24050220240795583
|
05/02/2024
|
kamla
|
1744002005WL031148
|
kamla
|
00415
|
SBIN0003087
|
600
|
600
|
Processed
|
27/03/2024
|
|
004625197
|
|
kamla
|
INDIAN BANK(607105)
|
|
206
|
KATNI
|
MP-44-002-005-001/715
(JARWAHI)
|
1744002005NRG24050220240795584
|
05/02/2024
|
bhedilal
|
1744002005WL031148
|
bhedilal
|
00415
|
SBIN0003087
|
600
|
600
|
Processed
|
27/03/2024
|
|
004625197
|
|
bhedilal
|
INDIAN BANK(607105)
|
|
207
|
KATNI
|
MP-44-002-005-001/736-A
(JARWAHI)
|
1744002005NRG24050220240795587
|
05/02/2024
|
vidhya
|
1744002005WL031148
|
vidhya
|
00415
|
SBIN0003087
|
400
|
400
|
Processed
|
27/03/2024
|
|
004625197
|
|
vidhya
|
INDIAN BANK(607105)
|
|
208
|
KATNI
|
MP-44-002-005-001/769
(JARWAHI)
|
1744002005NRG24050220240795591
|
05/02/2024
|
ajay kumar
|
1744002005WL031148
|
ajay kumar
|
00415
|
SBIN0003087
|
400
|
400
|
Processed
|
26/03/2024
|
|
004625197
|
|
ajaykumar
|
STATE BANK OF INDIA(508548)
|
|
209
|
KATNI
|
MP-44-002-005-001/769
(JARWAHI)
|
1744002005NRG24050220240795592
|
05/02/2024
|
gita bbai
|
1744002005WL031148
|
gita bbai
|
00415
|
SBIN0003087
|
600
|
600
|
Processed
|
27/03/2024
|
|
004625197
|
|
gitabbai
|
INDIAN BANK(607105)
|
|
210
|
KATNI
|
MP-44-002-005-001/804-A
(JARWAHI)
|
1744002005NRG24050220240795597
|
05/02/2024
|
chhoti bai
|
1744002005WL031148
|
chhoti bai
|
00415
|
SBIN0003087
|
600
|
600
|
Processed
|
27/03/2024
|
|
004625197
|
|
chhotibai
|
INDIAN BANK(607105)
|
|
211
|
KATNI
|
MP-44-002-005-001/85
(JARWAHI)
|
1744002005NRG24050220240795601
|
05/02/2024
|
balaram
|
1744002005WL031148
|
balaram
|
00415
|
SBIN0003087
|
600
|
600
|
Processed
|
27/03/2024
|
|
004625197
|
|
balaram
|
INDIAN BANK(607105)
|
|
212
|
KATNI
|
MP-44-002-005-001/99
(JARWAHI)
|
1744002005NRG24050220240795609
|
05/02/2024
|
mamta
|
1744002005WL031148
|
mamta
|
00415
|
SBIN0003087
|
200
|
200
|
Processed
|
26/03/2024
|
|
004625197
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
213
|
KATNI
|
MP-44-002-005-001/730-B
(JARWAHI)
|
1744002005NRG24050220240795586
|
05/02/2024
|
shashank Dubey
|
1744002005WL031148
|
shashank Dubey
|
00468
|
UBIN0574546
|
600
|
600
|
Processed
|
26/03/2024
|
|
004625197
|
|
shashankDubey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126000
|
126000
|
|
|
|
|
|
|
|