|
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-44-002-051-001/166-A
(DIDHWARA)
|
1744002000NRG25160620240201633
|
16/06/2024
|
guru dayal
|
1744002WL005654
|
guru dayal
|
00045
|
BARB0LAMTAR
|
1440
|
1440
|
Processed
|
20/06/2024
|
|
478976974
|
|
gurudayal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
KATNI
|
MP-44-002-019-002/560
(GUBRADHRI)
|
1744002019NRG25160620240200684
|
16/06/2024
|
satanad
|
1744002019WL005633
|
satanad
|
00048
|
BKID0009413
|
1237
|
1237
|
Processed
|
20/06/2024
|
|
478976974
|
|
satanad
|
UNION BANK OF INDIA(508500)
|
|
3
|
KATNI
|
MP-44-002-045-001/100-A
(KHARKHARI)
|
1744002045NRG25160620240201671
|
16/06/2024
|
suneeta
|
1744002045WL005656
|
suneeta
|
00048
|
BKID0009413
|
800
|
800
|
Processed
|
20/06/2024
|
|
478976974
|
|
suneeta
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2037
|
2037
|
|
|
|
|
|
|
|
|
4
|
KATNI
|
MP-44-002-045-001/100
(KHARKHARI)
|
1744002045NRG25160620240201670
|
16/06/2024
|
Gudiya Kol
|
1744002045WL005656
|
Gudiya Kol
|
00051
|
MAHB0001395
|
800
|
800
|
Processed
|
20/06/2024
|
|
478976974
|
|
GudiyaKol
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KATNI
|
MP-44-002-045-001/20
(KHARKHARI)
|
1744002045NRG25160620240201675
|
16/06/2024
|
NARAYAN CHOUDHARI
|
1744002045WL005656
|
NARAYAN CHOUDHARI
|
00051
|
MAHB0001395
|
200
|
200
|
Processed
|
20/06/2024
|
|
478976974
|
|
NARAYANCHOUDHARI
|
BANK OF INDIA(508505)
|
|
6
|
KATNI
|
MP-44-002-045-001/358-C
(KHARKHARI)
|
1744002045NRG25160620240201683
|
16/06/2024
|
KAMAL KUMARI BASOR
|
1744002045WL005656
|
KAMAL KUMARI BASOR
|
00051
|
MAHB0001395
|
20
|
0
|
|
|
|
|
|
|
|
|
7
|
KATNI
|
MP-44-002-045-001/373
(KHARKHARI)
|
1744002045NRG25160620240201684
|
16/06/2024
|
radha bai
|
1744002045WL005656
|
radha bai
|
00051
|
MAHB0001395
|
20
|
20
|
Processed
|
20/06/2024
|
|
478976974
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
8
|
KATNI
|
MP-44-002-045-001/386-A
(KHARKHARI)
|
1744002045NRG25160620240201687
|
16/06/2024
|
Mona Bai
|
1744002045WL005656
|
Mona Bai
|
00051
|
MAHB0001395
|
1000
|
1000
|
Processed
|
20/06/2024
|
|
478976974
|
|
MonaBai
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KATNI
|
MP-44-002-045-001/712-A
(KHARKHARI)
|
1744002045NRG25160620240201691
|
16/06/2024
|
KAMLESH CHAMAR
|
1744002045WL005656
|
KAMLESH CHAMAR
|
00051
|
MAHB0001395
|
1000
|
1000
|
Processed
|
20/06/2024
|
|
478976974
|
|
KAMLESHCHAMAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3020
|
|
|
|
|
|
|
|
|
10
|
KATNI
|
MP-44-001-019-002/297
(GUBRADHRI)
|
1744002019NRG25160620240200660
|
16/06/2024
|
kalawati bai
|
1744002019WL005633
|
kalawati bai
|
00089
|
CBIN0280747
|
1237
|
1237
|
Processed
|
20/06/2024
|
|
478976974
|
|
kalawatibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1237
|
1237
|
|
|
|
|
|
|
|
|
11
|
KATNI
|
MP-44-002-045-001/433-A
(KHARKHARI)
|
1744002045NRG25160620240201689
|
16/06/2024
|
GULABI BAI PATEL
|
1744002045WL005656
|
GULABI BAI PATEL
|
00089
|
CBIN0282603
|
800
|
800
|
Processed
|
20/06/2024
|
|
478976974
|
|
GULABIBAIPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
12
|
KATNI
|
MP-44-002-019-002/487
(GUBRADHRI)
|
1744002019NRG25160620240200680
|
16/06/2024
|
DEEPALI
|
1744002019WL005633
|
DEEPALI
|
00176
|
IDIB000P655
|
630
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
0
|
|
|
|
|
|
|
|
|
13
|
KATNI
|
MP-44-002-045-001/157
(KHARKHARI)
|
1744002045NRG25160620240201672
|
16/06/2024
|
urmila
|
1744002045WL005656
|
urmila
|
00354
|
PUNB0177120
|
800
|
800
|
Processed
|
20/06/2024
|
|
478976974
|
|
urmila
|
BANK OF INDIA(508505)
|
|
14
|
KATNI
|
MP-44-002-045-001/157
(KHARKHARI)
|
1744002045NRG25160620240201673
|
16/06/2024
|
urmila
|
1744002045WL005656
|
urmila
|
00354
|
PUNB0177120
|
800
|
800
|
Processed
|
20/06/2024
|
|
478976974
|
|
urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KATNI
|
MP-44-002-045-001/176
(KHARKHARI)
|
1744002045NRG25160620240201674
|
16/06/2024
|
prem bai
|
1744002045WL005656
|
prem bai
|
00354
|
PUNB0177120
|
800
|
800
|
Processed
|
20/06/2024
|
|
478976974
|
|
prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KATNI
|
MP-44-002-045-001/217
(KHARKHARI)
|
1744002045NRG25160620240201676
|
16/06/2024
|
sonelal
|
1744002045WL005656
|
sonelal
|
00354
|
PUNB0177120
|
1000
|
1000
|
Processed
|
20/06/2024
|
|
478976974
|
|
sonelal
|
STATE BANK OF INDIA(508548)
|
|
17
|
KATNI
|
MP-44-002-045-001/272
(KHARKHARI)
|
1744002045NRG25160620240201677
|
16/06/2024
|
babu lal
|
1744002045WL005656
|
babu lal
|
00354
|
PUNB0177120
|
1000
|
1000
|
Processed
|
20/06/2024
|
|
478976974
|
|
babulal
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KATNI
|
MP-44-002-045-001/329
(KHARKHARI)
|
1744002045NRG25160620240201678
|
16/06/2024
|
SUBHADRA BAI
|
1744002045WL005656
|
SUBHADRA BAI
|
00354
|
PUNB0177120
|
20
|
20
|
Processed
|
20/06/2024
|
|
478976974
|
|
SUBHADRABAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KATNI
|
MP-44-002-045-001/330
(KHARKHARI)
|
1744002045NRG25160620240201679
|
16/06/2024
|
MANJU BAI
|
1744002045WL005656
|
MANJU BAI
|
00354
|
PUNB0177120
|
20
|
20
|
Processed
|
20/06/2024
|
|
478976974
|
|
MANJUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KATNI
|
MP-44-002-045-001/331
(KHARKHARI)
|
1744002045NRG25160620240201680
|
16/06/2024
|
BAMURIYA BAI KOL
|
1744002045WL005656
|
BAMURIYA BAI KOL
|
00354
|
PUNB0177120
|
800
|
800
|
Processed
|
20/06/2024
|
|
478976974
|
|
BAMURIYABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
21
|
KATNI
|
MP-44-002-045-001/352
(KHARKHARI)
|
1744002045NRG25160620240201682
|
16/06/2024
|
GULLI BAI
|
1744002045WL005656
|
GULLI BAI
|
00354
|
PUNB0177120
|
20
|
20
|
Processed
|
20/06/2024
|
|
478976974
|
|
GULLIBAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KATNI
|
MP-44-002-045-001/376
(KHARKHARI)
|
1744002045NRG25160620240201686
|
16/06/2024
|
PARANIYABAI
|
1744002045WL005656
|
PARANIYABAI
|
00354
|
PUNB0177120
|
1000
|
1000
|
Processed
|
20/06/2024
|
|
478976974
|
|
PARANIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KATNI
|
MP-44-002-045-001/376
(KHARKHARI)
|
1744002045NRG25160620240201685
|
16/06/2024
|
RAMSHAY
|
1744002045WL005656
|
RAMSHAY
|
00354
|
PUNB0177120
|
1000
|
1000
|
Processed
|
20/06/2024
|
|
478976974
|
|
RAMSHAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
KATNI
|
MP-44-002-045-001/398
(KHARKHARI)
|
1744002045NRG25160620240201688
|
16/06/2024
|
GOURI BAI
|
1744002045WL005656
|
GOURI BAI
|
00354
|
PUNB0177120
|
600
|
600
|
Processed
|
20/06/2024
|
|
478976974
|
|
GOURIBAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KATNI
|
MP-44-002-045-001/575
(KHARKHARI)
|
1744002045NRG25160620240201690
|
16/06/2024
|
Hira Bai Kol
|
1744002045WL005656
|
Hira Bai Kol
|
00354
|
PUNB0177120
|
800
|
800
|
Processed
|
20/06/2024
|
|
478976974
|
|
HiraBaiKol
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8660
|
8660
|
|
|
|
|
|
|
|
|
26
|
KATNI
|
MP-44-001-019-002/220
(GUBRADHRI)
|
1744002019NRG25160620240200638
|
16/06/2024
|
Amsiya bai
|
1744002019WL005633
|
Amsiya bai
|
00415
|
SBIN0000405
|
1237
|
1237
|
Processed
|
20/06/2024
|
|
478976974
|
|
Amsiyabai
|
STATE BANK OF INDIA(508548)
|
|
27
|
KATNI
|
MP-44-002-045-001/331-A
(KHARKHARI)
|
1744002045NRG25160620240201681
|
16/06/2024
|
raj kumari
|
1744002045WL005656
|
raj kumari
|
00415
|
SBIN0000405
|
1000
|
1000
|
Processed
|
20/06/2024
|
|
478976974
|
|
rajkumari
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2237
|
2237
|
|
|
|
|
|
|
|
|
28
|
KATNI
|
MP-44-001-019-002/154
(GUBRADHRI)
|
1744002019NRG25160620240200616
|
16/06/2024
|
Nimmu bai
|
1744002019WL005633
|
Nimmu bai
|
00415
|
SBIN0003087
|
1237
|
1237
|
Processed
|
20/06/2024
|
|
478976974
|
|
Nimmubai
|
STATE BANK OF INDIA(508548)
|
|
29
|
KATNI
|
MP-44-001-019-002/161
(GUBRADHRI)
|
1744002019NRG25160620240200618
|
16/06/2024
|
SUNEETA BAI
|
1744002019WL005633
|
SUNEETA BAI
|
00415
|
SBIN0003087
|
1031
|
1031
|
Processed
|
20/06/2024
|
|
478976974
|
|
SUNEETABAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KATNI
|
MP-44-001-019-002/167
(GUBRADHRI)
|
1744002019NRG25160620240200620
|
16/06/2024
|
phool bai
|
1744002019WL005633
|
phool bai
|
00415
|
SBIN0003087
|
1237
|
1237
|
Processed
|
20/06/2024
|
|
478976974
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
31
|
KATNI
|
MP-44-001-019-002/176
(GUBRADHRI)
|
1744002019NRG25160620240200623
|
16/06/2024
|
vimila bai
|
1744002019WL005633
|
vimila bai
|
00415
|
SBIN0003087
|
1237
|
1237
|
Processed
|
20/06/2024
|
|
478976974
|
|
vimilabai
|
STATE BANK OF INDIA(508548)
|
|
32
|
KATNI
|
MP-44-001-019-002/185
(GUBRADHRI)
|
1744002019NRG25160620240200627
|
16/06/2024
|
SUMMI BAI BHUMIYA
|
1744002019WL005633
|
SUMMI BAI BHUMIYA
|
00415
|
SBIN0003087
|
1031
|
1031
|
Processed
|
20/06/2024
|
|
478976974
|
|
SUMMIBAIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KATNI
|
MP-44-001-019-002/192
(GUBRADHRI)
|
1744002019NRG25160620240200628
|
16/06/2024
|
JANKI BAI
|
1744002019WL005633
|
JANKI BAI
|
00415
|
SBIN0003087
|
1237
|
1237
|
Processed
|
20/06/2024
|
|
478976974
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KATNI
|
MP-44-001-019-002/208
(GUBRADHRI)
|
1744002019NRG25160620240200633
|
16/06/2024
|
kamala bai bhumiya
|
1744002019WL005633
|
kamala bai bhumiya
|
00415
|
SBIN0003087
|
1237
|
1237
|
Processed
|
20/06/2024
|
|
478976974
|
|
kamalabaibhumiya
|
STATE BANK OF INDIA(508548)
|
|
35
|
KATNI
|
MP-44-001-019-002/214
(GUBRADHRI)
|
1744002019NRG25160620240200635
|
16/06/2024
|
KASHI BAI
|
1744002019WL005633
|
KASHI BAI
|
00415
|
SBIN0003087
|
1237
|
1237
|
Processed
|
20/06/2024
|
|
478976974
|
|
KASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KATNI
|
MP-44-001-019-002/219
(GUBRADHRI)
|
1744002019NRG25160620240200637
|
16/06/2024
|
RAJKUMARI
|
1744002019WL005633
|
RAJKUMARI
|
00415
|
SBIN0003087
|
1237
|
1237
|
Processed
|
20/06/2024
|
|
478976974
|
|
RAJKUMARI
|
INDUSIND BANK(607189)
|
|
37
|
KATNI
|
MP-44-001-019-002/228
(GUBRADHRI)
|
1744002019NRG25160620240200639
|
16/06/2024
|
mango bai
|
1744002019WL005633
|
mango bai
|
00415
|
SBIN0003087
|
1237
|
1237
|
Processed
|
20/06/2024
|
|
478976974
|
|
mangobai
|
STATE BANK OF INDIA(508548)
|
|
38
|
KATNI
|
MP-44-001-019-002/244
(GUBRADHRI)
|
1744002019NRG25160620240200644
|
16/06/2024
|
ahilaya bai
|
1744002019WL005633
|
ahilaya bai
|
00415
|
SBIN0003087
|
1237
|
1237
|
Processed
|
20/06/2024
|
|
478976974
|
|
ahilayabai
|
STATE BANK OF INDIA(508548)
|
|
39
|
KATNI
|
MP-44-001-019-002/254
(GUBRADHRI)
|
1744002019NRG25160620240200646
|
16/06/2024
|
maya bai
|
1744002019WL005633
|
maya bai
|
00415
|
SBIN0003087
|
1237
|
1237
|
Processed
|
20/06/2024
|
|
478976974
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
40
|
KATNI
|
MP-44-001-019-002/258
(GUBRADHRI)
|
1744002019NRG25160620240200647
|
16/06/2024
|
siya bai
|
1744002019WL005633
|
siya bai
|
00415
|
SBIN0003087
|
1237
|
1237
|
Processed
|
20/06/2024
|
|
478976974
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
41
|
KATNI
|
MP-44-001-019-002/294
(GUBRADHRI)
|
1744002019NRG25160620240200658
|
16/06/2024
|
KANI BAI BHUMIYA
|
1744002019WL005633
|
KANI BAI BHUMIYA
|
00415
|
SBIN0003087
|
1237
|
1237
|
Processed
|
20/06/2024
|
|
478976974
|
|
KANIBAIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KATNI
|
MP-44-001-019-002/296
(GUBRADHRI)
|
1744002019NRG25160620240200659
|
16/06/2024
|
PHAGUNI BAI
|
1744002019WL005633
|
PHAGUNI BAI
|
00415
|
SBIN0003087
|
1237
|
1237
|
Processed
|
20/06/2024
|
|
478976974
|
|
PHAGUNIBAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KATNI
|
MP-44-001-019-002/323
(GUBRADHRI)
|
1744002019NRG25160620240200663
|
16/06/2024
|
yashoda bai barman
|
1744002019WL005633
|
yashoda bai barman
|
00415
|
SBIN0003087
|
1237
|
1237
|
Processed
|
20/06/2024
|
|
478976974
|
|
yashodabaibarman
|
STATE BANK OF INDIA(508548)
|
|
44
|
KATNI
|
MP-44-001-019-002/333
(GUBRADHRI)
|
1744002019NRG25160620240200665
|
16/06/2024
|
vidayabai
|
1744002019WL005633
|
vidayabai
|
00415
|
SBIN0003087
|
1237
|
1237
|
Processed
|
20/06/2024
|
|
478976974
|
|
vidayabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
KATNI
|
MP-44-002-019-002/250-A
(GUBRADHRI)
|
1744002019NRG25160620240200671
|
16/06/2024
|
sukhamanti bai
|
1744002019WL005633
|
sukhamanti bai
|
00415
|
SBIN0003087
|
1237
|
1237
|
Processed
|
20/06/2024
|
|
478976974
|
|
sukhamantibai
|
STATE BANK OF INDIA(508548)
|
|
46
|
KATNI
|
MP-44-002-019-002/294-A
(GUBRADHRI)
|
1744002019NRG25160620240200672
|
16/06/2024
|
RAMKUMARI BHUMIYA
|
1744002019WL005633
|
RAMKUMARI BHUMIYA
|
00415
|
SBIN0003087
|
412
|
412
|
Processed
|
20/06/2024
|
|
478976974
|
|
RAMKUMARIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KATNI
|
MP-44-002-019-002/323-A
(GUBRADHRI)
|
1744002019NRG25160620240200674
|
16/06/2024
|
KRASHAN KUMAR
|
1744002019WL005633
|
KRASHAN KUMAR
|
00415
|
SBIN0003087
|
1237
|
1237
|
Processed
|
20/06/2024
|
|
478976974
|
|
KRASHANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
KATNI
|
MP-44-002-019-002/346
(GUBRADHRI)
|
1744002019NRG25160620240200675
|
16/06/2024
|
suseela bai
|
1744002019WL005633
|
suseela bai
|
00415
|
SBIN0003087
|
825
|
825
|
Processed
|
20/06/2024
|
|
478976974
|
|
suseelabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
KATNI
|
MP-44-002-019-002/357-A
(GUBRADHRI)
|
1744002019NRG25160620240200677
|
16/06/2024
|
ASHOK KUMAR
|
1744002019WL005633
|
ASHOK KUMAR
|
00415
|
SBIN0003087
|
1237
|
1237
|
Processed
|
20/06/2024
|
|
478976974
|
|
ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
KATNI
|
MP-44-002-019-002/524
(GUBRADHRI)
|
1744002019NRG25160620240200681
|
16/06/2024
|
LAXMI BAI
|
1744002019WL005633
|
LAXMI BAI
|
00415
|
SBIN0003087
|
1237
|
1237
|
Processed
|
20/06/2024
|
|
478976974
|
|
LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KATNI
|
MP-44-002-019-002/546-A
(GUBRADHRI)
|
1744002019NRG25160620240200682
|
16/06/2024
|
anita bai
|
1744002019WL005633
|
anita bai
|
00415
|
SBIN0003087
|
1237
|
1237
|
Processed
|
20/06/2024
|
|
478976974
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
52
|
KATNI
|
MP-44-002-019-002/575
(GUBRADHRI)
|
1744002019NRG25160620240200685
|
16/06/2024
|
suresh
|
1744002019WL005633
|
suresh
|
00415
|
SBIN0003087
|
1237
|
1237
|
Processed
|
20/06/2024
|
|
478976974
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
53
|
KATNI
|
MP-44-002-019-002/590
(GUBRADHRI)
|
1744002019NRG25160620240200686
|
16/06/2024
|
MUKESH KUMAR
|
1744002019WL005633
|
MUKESH KUMAR
|
00415
|
SBIN0003087
|
1237
|
1237
|
Processed
|
20/06/2024
|
|
478976974
|
|
MUKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30513
|
30513
|
|
|
|
|
|
|
|
|
54
|
KATNI
|
MP-44-002-051-001/102
(DIDHWARA)
|
1744002000NRG25160620240201526
|
16/06/2024
|
hari prasad
|
1744002WL005653
|
hari prasad
|
00415
|
SBIN0030270
|
1400
|
1400
|
Processed
|
20/06/2024
|
|
478976974
|
|
hariprasad
|
STATE BANK OF INDIA(508548)
|
|
55
|
KATNI
|
MP-44-002-051-001/108
(DIDHWARA)
|
1744002000NRG25160620240201527
|
16/06/2024
|
geeta
|
1744002WL005653
|
geeta
|
00415
|
SBIN0030270
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
478976974
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
56
|
KATNI
|
MP-44-002-051-001/114
(DIDHWARA)
|
1744002000NRG25160620240201528
|
16/06/2024
|
komal
|
1744002WL005653
|
komal
|
00415
|
SBIN0030270
|
1400
|
1400
|
Processed
|
20/06/2024
|
|
478976974
|
|
komal
|
BANK OF BARODA(606985)
|
|
57
|
KATNI
|
MP-44-002-051-001/118
(DIDHWARA)
|
1744002000NRG25160620240201529
|
16/06/2024
|
rekha
|
1744002WL005653
|
rekha
|
00415
|
SBIN0030270
|
1400
|
1400
|
Processed
|
20/06/2024
|
|
478976974
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
58
|
KATNI
|
MP-44-002-051-001/118
(DIDHWARA)
|
1744002000NRG25160620240201629
|
16/06/2024
|
rekha
|
1744002WL005654
|
rekha
|
00415
|
SBIN0030270
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
478976974
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
59
|
KATNI
|
MP-44-002-051-001/120
(DIDHWARA)
|
1744002000NRG25160620240201530
|
16/06/2024
|
shivkumar
|
1744002WL005653
|
shivkumar
|
00415
|
SBIN0030270
|
1400
|
1400
|
Processed
|
20/06/2024
|
|
478976974
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
60
|
KATNI
|
MP-44-002-051-001/123
(DIDHWARA)
|
1744002000NRG25160620240201531
|
16/06/2024
|
shiv kumar
|
1744002WL005653
|
shiv kumar
|
00415
|
SBIN0030270
|
1400
|
1400
|
Processed
|
20/06/2024
|
|
478976974
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
61
|
KATNI
|
MP-44-002-051-001/124
(DIDHWARA)
|
1744002000NRG25160620240201532
|
16/06/2024
|
kishan
|
1744002WL005653
|
kishan
|
00415
|
SBIN0030270
|
1000
|
1000
|
Processed
|
20/06/2024
|
|
478976974
|
|
kishan
|
STATE BANK OF INDIA(508548)
|
|
62
|
KATNI
|
MP-44-002-051-001/126
(DIDHWARA)
|
1744002000NRG25160620240201533
|
16/06/2024
|
shanti bai
|
1744002WL005653
|
shanti bai
|
00415
|
SBIN0030270
|
1400
|
1400
|
Processed
|
20/06/2024
|
|
478976974
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
63
|
KATNI
|
MP-44-002-051-001/128
(DIDHWARA)
|
1744002000NRG25160620240201534
|
16/06/2024
|
sukarti bai
|
1744002WL005653
|
sukarti bai
|
00415
|
SBIN0030270
|
1000
|
1000
|
Processed
|
20/06/2024
|
|
478976974
|
|
sukartibai
|
STATE BANK OF INDIA(508548)
|
|
64
|
KATNI
|
MP-44-002-051-001/133
(DIDHWARA)
|
1744002000NRG25160620240201535
|
16/06/2024
|
sampat
|
1744002WL005653
|
sampat
|
00415
|
SBIN0030270
|
1400
|
1400
|
Processed
|
20/06/2024
|
|
478976974
|
|
sampat
|
BANK OF BARODA(606985)
|
|
65
|
KATNI
|
MP-44-002-051-001/134
(DIDHWARA)
|
1744002000NRG25160620240201536
|
16/06/2024
|
ramkalee
|
1744002WL005653
|
ramkalee
|
00415
|
SBIN0030270
|
1400
|
1400
|
Processed
|
20/06/2024
|
|
478976974
|
|
ramkalee
|
STATE BANK OF INDIA(508548)
|
|
66
|
KATNI
|
MP-44-002-051-001/135
(DIDHWARA)
|
1744002000NRG25160620240201538
|
16/06/2024
|
munni
|
1744002WL005653
|
munni
|
00415
|
SBIN0030270
|
1400
|
1400
|
Processed
|
20/06/2024
|
|
478976974
|
|
munni
|
BANK OF BARODA(606985)
|
|
67
|
KATNI
|
MP-44-002-051-001/135
(DIDHWARA)
|
1744002000NRG25160620240201537
|
16/06/2024
|
satti
|
1744002WL005653
|
satti
|
00415
|
SBIN0030270
|
1400
|
1400
|
Processed
|
20/06/2024
|
|
478976974
|
|
satti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KATNI
|
MP-44-002-051-001/143
(DIDHWARA)
|
1744002000NRG25160620240201539
|
16/06/2024
|
madhav
|
1744002WL005653
|
madhav
|
00415
|
SBIN0030270
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
478976974
|
|
madhav
|
STATE BANK OF INDIA(508548)
|
|
69
|
KATNI
|
MP-44-002-051-001/144
(DIDHWARA)
|
1744002000NRG25160620240201540
|
16/06/2024
|
suman
|
1744002WL005653
|
suman
|
00415
|
SBIN0030270
|
1400
|
1400
|
Processed
|
20/06/2024
|
|
478976974
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
70
|
KATNI
|
MP-44-002-051-001/145
(DIDHWARA)
|
1744002000NRG25160620240201541
|
16/06/2024
|
bhury
|
1744002WL005653
|
bhury
|
00415
|
SBIN0030270
|
1400
|
1400
|
Processed
|
20/06/2024
|
|
478976974
|
|
bhury
|
STATE BANK OF INDIA(508548)
|
|
71
|
KATNI
|
MP-44-002-051-001/146
(DIDHWARA)
|
1744002000NRG25160620240201542
|
16/06/2024
|
babli
|
1744002WL005653
|
babli
|
00415
|
SBIN0030270
|
1400
|
1400
|
Processed
|
20/06/2024
|
|
478976974
|
|
babli
|
STATE BANK OF INDIA(508548)
|
|
72
|
KATNI
|
MP-44-002-051-001/146
(DIDHWARA)
|
1744002000NRG25160620240201543
|
16/06/2024
|
rajkumari
|
1744002WL005653
|
rajkumari
|
00415
|
SBIN0030270
|
1400
|
1400
|
Processed
|
20/06/2024
|
|
478976974
|
|
rajkumari
|
BANK OF BARODA(606985)
|
|
73
|
KATNI
|
MP-44-002-051-001/148
(DIDHWARA)
|
1744002000NRG25160620240201631
|
16/06/2024
|
rekha
|
1744002WL005654
|
rekha
|
00415
|
SBIN0030270
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
478976974
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
74
|
KATNI
|
MP-44-002-051-001/148
(DIDHWARA)
|
1744002000NRG25160620240201630
|
16/06/2024
|
satendra
|
1744002WL005654
|
satendra
|
00415
|
SBIN0030270
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
478976974
|
|
satendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KATNI
|
MP-44-002-051-001/149
(DIDHWARA)
|
1744002000NRG25160620240201544
|
16/06/2024
|
kallu bai
|
1744002WL005653
|
kallu bai
|
00415
|
SBIN0030270
|
1400
|
1400
|
Processed
|
20/06/2024
|
|
478976974
|
|
kallubai
|
STATE BANK OF INDIA(508548)
|
|
76
|
KATNI
|
MP-44-002-051-001/153
(DIDHWARA)
|
1744002000NRG25160620240201545
|
16/06/2024
|
rajendra
|
1744002WL005653
|
rajendra
|
00415
|
SBIN0030270
|
1400
|
1400
|
Processed
|
20/06/2024
|
|
478976974
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
77
|
KATNI
|
MP-44-002-051-001/155
(DIDHWARA)
|
1744002000NRG25160620240201546
|
16/06/2024
|
Anjo
|
1744002WL005653
|
Anjo
|
00415
|
SBIN0030270
|
800
|
800
|
Processed
|
20/06/2024
|
|
478976974
|
|
Anjo
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KATNI
|
MP-44-002-051-001/16
(DIDHWARA)
|
1744002000NRG25160620240201547
|
16/06/2024
|
laxmi
|
1744002WL005653
|
laxmi
|
00415
|
SBIN0030270
|
1400
|
1400
|
Processed
|
20/06/2024
|
|
478976974
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
79
|
KATNI
|
MP-44-002-051-001/161
(DIDHWARA)
|
1744002000NRG25160620240201548
|
16/06/2024
|
kousilya
|
1744002WL005653
|
kousilya
|
00415
|
SBIN0030270
|
200
|
200
|
Processed
|
20/06/2024
|
|
478976974
|
|
kousilya
|
STATE BANK OF INDIA(508548)
|
|
80
|
KATNI
|
MP-44-002-051-001/162
(DIDHWARA)
|
1744002000NRG25160620240201549
|
16/06/2024
|
indra prasad
|
1744002WL005653
|
indra prasad
|
00415
|
SBIN0030270
|
1400
|
1400
|
Processed
|
20/06/2024
|
|
478976974
|
|
indraprasad
|
STATE BANK OF INDIA(508548)
|
|
81
|
KATNI
|
MP-44-002-051-001/162
(DIDHWARA)
|
1744002000NRG25160620240201550
|
16/06/2024
|
ramkali
|
1744002WL005653
|
ramkali
|
00415
|
SBIN0030270
|
1400
|
1400
|
Processed
|
20/06/2024
|
|
478976974
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
82
|
KATNI
|
MP-44-002-051-001/163
(DIDHWARA)
|
1744002000NRG25160620240201551
|
16/06/2024
|
laxmi
|
1744002WL005653
|
laxmi
|
00415
|
SBIN0030270
|
1400
|
1400
|
Processed
|
20/06/2024
|
|
478976974
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
83
|
KATNI
|
MP-44-002-051-001/163
(DIDHWARA)
|
1744002000NRG25160620240201632
|
16/06/2024
|
laxmi
|
1744002WL005654
|
laxmi
|
00415
|
SBIN0030270
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
478976974
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
84
|
KATNI
|
MP-44-002-051-001/164
(DIDHWARA)
|
1744002000NRG25160620240201552
|
16/06/2024
|
suniya bai
|
1744002WL005653
|
suniya bai
|
00415
|
SBIN0030270
|
1400
|
1400
|
Processed
|
20/06/2024
|
|
478976974
|
|
suniyabai
|
STATE BANK OF INDIA(508548)
|
|
85
|
KATNI
|
MP-44-002-051-001/165
(DIDHWARA)
|
1744002000NRG25160620240201553
|
16/06/2024
|
anita
|
1744002WL005653
|
anita
|
00415
|
SBIN0030270
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
478976974
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
86
|
KATNI
|
MP-44-002-051-001/166
(DIDHWARA)
|
1744002000NRG25160620240201554
|
16/06/2024
|
lakhan lal
|
1744002WL005653
|
lakhan lal
|
00415
|
SBIN0030270
|
1400
|
1400
|
Processed
|
20/06/2024
|
|
478976974
|
|
lakhanlal
|
STATE BANK OF INDIA(508548)
|
|
87
|
KATNI
|
MP-44-002-051-001/168
(DIDHWARA)
|
1744002000NRG25160620240201555
|
16/06/2024
|
gullu
|
1744002WL005653
|
gullu
|
00415
|
SBIN0030270
|
1400
|
1400
|
Processed
|
20/06/2024
|
|
478976974
|
|
gullu
|
STATE BANK OF INDIA(508548)
|
|
88
|
KATNI
|
MP-44-002-051-001/170
(DIDHWARA)
|
1744002000NRG25160620240201556
|
16/06/2024
|
bhullee
|
1744002WL005653
|
bhullee
|
00415
|
SBIN0030270
|
1400
|
1400
|
Processed
|
20/06/2024
|
|
478976974
|
|
bhullee
|
STATE BANK OF INDIA(508548)
|
|
89
|
KATNI
|
MP-44-002-051-001/172
(DIDHWARA)
|
1744002000NRG25160620240201557
|
16/06/2024
|
maniya bai
|
1744002WL005653
|
maniya bai
|
00415
|
SBIN0030270
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
478976974
|
|
maniyabai
|
STATE BANK OF INDIA(508548)
|
|
90
|
KATNI
|
MP-44-002-051-001/176
(DIDHWARA)
|
1744002000NRG25160620240201558
|
16/06/2024
|
ashok
|
1744002WL005653
|
ashok
|
00415
|
SBIN0030270
|
1400
|
1400
|
Processed
|
20/06/2024
|
|
478976974
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
91
|
KATNI
|
MP-44-002-051-001/176
(DIDHWARA)
|
1744002000NRG25160620240201559
|
16/06/2024
|
ashok
|
1744002WL005653
|
ashok
|
00415
|
SBIN0030270
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
478976974
|
|
ashok
|
BANK OF BARODA(606985)
|
|
92
|
KATNI
|
MP-44-002-051-001/18
(DIDHWARA)
|
1744002000NRG25160620240201560
|
16/06/2024
|
ahilya
|
1744002WL005653
|
ahilya
|
00415
|
SBIN0030270
|
1400
|
1400
|
Processed
|
20/06/2024
|
|
478976974
|
|
ahilya
|
STATE BANK OF INDIA(508548)
|
|
93
|
KATNI
|
MP-44-002-051-001/180
(DIDHWARA)
|
1744002000NRG25160620240201561
|
16/06/2024
|
krishna
|
1744002WL005653
|
krishna
|
00415
|
SBIN0030270
|
1400
|
1400
|
Processed
|
20/06/2024
|
|
478976974
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
94
|
KATNI
|
MP-44-002-051-001/183
(DIDHWARA)
|
1744002000NRG25160620240201562
|
16/06/2024
|
devsharan
|
1744002WL005653
|
devsharan
|
00415
|
SBIN0030270
|
1400
|
1400
|
Processed
|
20/06/2024
|
|
478976974
|
|
devsharan
|
STATE BANK OF INDIA(508548)
|
|
95
|
KATNI
|
MP-44-002-051-001/184
(DIDHWARA)
|
1744002000NRG25160620240201563
|
16/06/2024
|
parvati
|
1744002WL005653
|
parvati
|
00415
|
SBIN0030270
|
1400
|
1400
|
Processed
|
20/06/2024
|
|
478976974
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
96
|
KATNI
|
MP-44-002-051-001/186-A
(DIDHWARA)
|
1744002000NRG25160620240201564
|
16/06/2024
|
kailash
|
1744002WL005653
|
kailash
|
00415
|
SBIN0030270
|
1400
|
1400
|
Processed
|
20/06/2024
|
|
478976974
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
97
|
KATNI
|
MP-44-002-051-001/188
(DIDHWARA)
|
1744002000NRG25160620240201565
|
16/06/2024
|
kaloo
|
1744002WL005653
|
kaloo
|
00415
|
SBIN0030270
|
1400
|
1400
|
Processed
|
20/06/2024
|
|
478976974
|
|
kaloo
|
STATE BANK OF INDIA(508548)
|
|
98
|
KATNI
|
MP-44-002-051-001/188
(DIDHWARA)
|
1744002000NRG25160620240201566
|
16/06/2024
|
sumitra
|
1744002WL005653
|
sumitra
|
00415
|
SBIN0030270
|
1400
|
1400
|
Processed
|
20/06/2024
|
|
478976974
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
99
|
KATNI
|
MP-44-002-051-001/19
(DIDHWARA)
|
1744002000NRG25160620240201567
|
16/06/2024
|
anad
|
1744002WL005653
|
anad
|
00415
|
SBIN0030270
|
1400
|
1400
|
Processed
|
20/06/2024
|
|
478976974
|
|
anad
|
STATE BANK OF INDIA(508548)
|
|
100
|
KATNI
|
MP-44-002-051-001/19
(DIDHWARA)
|
1744002000NRG25160620240201634
|
16/06/2024
|
anad
|
1744002WL005654
|
anad
|
00415
|
SBIN0030270
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
478976974
|
|
anad
|
STATE BANK OF INDIA(508548)
|
|
101
|
KATNI
|
MP-44-002-051-001/19
(DIDHWARA)
|
1744002000NRG25160620240201568
|
16/06/2024
|
urmila
|
1744002WL005653
|
urmila
|
00415
|
SBIN0030270
|
1400
|
1400
|
Processed
|
20/06/2024
|
|
478976974
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KATNI
|
MP-44-002-051-001/19
(DIDHWARA)
|
1744002000NRG25160620240201635
|
16/06/2024
|
urmila
|
1744002WL005654
|
urmila
|
00415
|
SBIN0030270
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
478976974
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KATNI
|
MP-44-002-051-001/190
(DIDHWARA)
|
1744002000NRG25160620240201569
|
16/06/2024
|
shailendra
|
1744002WL005653
|
shailendra
|
00415
|
SBIN0030270
|
1400
|
1400
|
Processed
|
20/06/2024
|
|
478976974
|
|
shailendra
|
STATE BANK OF INDIA(508548)
|
|
104
|
KATNI
|
MP-44-002-051-001/191
(DIDHWARA)
|
1744002000NRG25160620240201570
|
16/06/2024
|
lakhan lal
|
1744002WL005653
|
lakhan lal
|
00415
|
SBIN0030270
|
1400
|
1400
|
Processed
|
20/06/2024
|
|
478976974
|
|
lakhanlal
|
STATE BANK OF INDIA(508548)
|
|
105
|
KATNI
|
MP-44-002-051-001/194
(DIDHWARA)
|
1744002000NRG25160620240201571
|
16/06/2024
|
sukh lal
|
1744002WL005653
|
sukh lal
|
00415
|
SBIN0030270
|
1400
|
1400
|
Processed
|
20/06/2024
|
|
478976974
|
|
sukhlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KATNI
|
MP-44-002-051-001/197
(DIDHWARA)
|
1744002000NRG25160620240201572
|
16/06/2024
|
ahilya
|
1744002WL005653
|
ahilya
|
00415
|
SBIN0030270
|
1400
|
1400
|
Processed
|
20/06/2024
|
|
478976974
|
|
ahilya
|
STATE BANK OF INDIA(508548)
|
|
107
|
KATNI
|
MP-44-002-051-001/197
(DIDHWARA)
|
1744002000NRG25160620240201636
|
16/06/2024
|
ahilya
|
1744002WL005654
|
ahilya
|
00415
|
SBIN0030270
|
960
|
960
|
Processed
|
20/06/2024
|
|
478976974
|
|
ahilya
|
STATE BANK OF INDIA(508548)
|
|
108
|
KATNI
|
MP-44-002-051-001/198
(DIDHWARA)
|
1744002000NRG25160620240201637
|
16/06/2024
|
gauri bai
|
1744002WL005654
|
gauri bai
|
00415
|
SBIN0030270
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
478976974
|
|
gauribai
|
STATE BANK OF INDIA(508548)
|
|
109
|
KATNI
|
MP-44-002-051-001/198
(DIDHWARA)
|
1744002000NRG25160620240201573
|
16/06/2024
|
gauri bai
|
1744002WL005653
|
gauri bai
|
00415
|
SBIN0030270
|
1400
|
1400
|
Processed
|
20/06/2024
|
|
478976974
|
|
gauribai
|
STATE BANK OF INDIA(508548)
|
|
110
|
KATNI
|
MP-44-002-051-001/201
(DIDHWARA)
|
1744002000NRG25160620240201574
|
16/06/2024
|
shiv prasad
|
1744002WL005653
|
shiv prasad
|
00415
|
SBIN0030270
|
1400
|
1400
|
Processed
|
20/06/2024
|
|
478976974
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
111
|
KATNI
|
MP-44-002-051-001/204
(DIDHWARA)
|
1744002000NRG25160620240201575
|
16/06/2024
|
brijlal
|
1744002WL005653
|
brijlal
|
00415
|
SBIN0030270
|
1400
|
1400
|
Processed
|
20/06/2024
|
|
478976974
|
|
brijlal
|
STATE BANK OF INDIA(508548)
|
|
112
|
KATNI
|
MP-44-002-051-001/204
(DIDHWARA)
|
1744002000NRG25160620240201576
|
16/06/2024
|
brijlal
|
1744002WL005653
|
brijlal
|
00415
|
SBIN0030270
|
1400
|
1400
|
Processed
|
20/06/2024
|
|
478976974
|
|
brijlal
|
STATE BANK OF INDIA(508548)
|
|
113
|
KATNI
|
MP-44-002-051-001/204
(DIDHWARA)
|
1744002000NRG25160620240201638
|
16/06/2024
|
brijlal
|
1744002WL005654
|
brijlal
|
00415
|
SBIN0030270
|
1000
|
1000
|
Processed
|
20/06/2024
|
|
478976974
|
|
brijlal
|
STATE BANK OF INDIA(508548)
|
|
114
|
KATNI
|
MP-44-002-051-001/205
(DIDHWARA)
|
1744002000NRG25160620240201577
|
16/06/2024
|
satybhan
|
1744002WL005653
|
satybhan
|
00415
|
SBIN0030270
|
1400
|
1400
|
Processed
|
20/06/2024
|
|
478976974
|
|
satybhan
|
STATE BANK OF INDIA(508548)
|
|
115
|
KATNI
|
MP-44-002-051-001/208
(DIDHWARA)
|
1744002000NRG25160620240201578
|
16/06/2024
|
baliram
|
1744002WL005653
|
baliram
|
00415
|
SBIN0030270
|
1400
|
1400
|
Processed
|
20/06/2024
|
|
478976974
|
|
baliram
|
STATE BANK OF INDIA(508548)
|
|
116
|
KATNI
|
MP-44-002-051-001/209
(DIDHWARA)
|
1744002000NRG25160620240201579
|
16/06/2024
|
rammu
|
1744002WL005653
|
rammu
|
00415
|
SBIN0030270
|
1400
|
1400
|
Processed
|
20/06/2024
|
|
478976974
|
|
rammu
|
STATE BANK OF INDIA(508548)
|
|
117
|
KATNI
|
MP-44-002-051-001/211
(DIDHWARA)
|
1744002000NRG25160620240201580
|
16/06/2024
|
dropati
|
1744002WL005653
|
dropati
|
00415
|
SBIN0030270
|
1400
|
1400
|
Processed
|
20/06/2024
|
|
478976974
|
|
dropati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KATNI
|
MP-44-002-051-001/214
(DIDHWARA)
|
1744002000NRG25160620240201581
|
16/06/2024
|
laxman
|
1744002WL005653
|
laxman
|
00415
|
SBIN0030270
|
1400
|
1400
|
Processed
|
20/06/2024
|
|
478976974
|
|
laxman
|
BANK OF BARODA(606985)
|
|
119
|
KATNI
|
MP-44-002-051-001/216
(DIDHWARA)
|
1744002000NRG25160620240201582
|
16/06/2024
|
Rani Bai
|
1744002WL005653
|
Rani Bai
|
00415
|
SBIN0030270
|
200
|
200
|
Processed
|
20/06/2024
|
|
478976974
|
|
RaniBai
|
STATE BANK OF INDIA(508548)
|
|
120
|
KATNI
|
MP-44-002-051-001/217
(DIDHWARA)
|
1744002000NRG25160620240201583
|
16/06/2024
|
shyam lal
|
1744002WL005653
|
shyam lal
|
00415
|
SBIN0030270
|
1400
|
1400
|
Processed
|
20/06/2024
|
|
478976974
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
121
|
KATNI
|
MP-44-002-051-001/22
(DIDHWARA)
|
1744002000NRG25160620240201584
|
16/06/2024
|
ganeshiya
|
1744002WL005653
|
ganeshiya
|
00415
|
SBIN0030270
|
1400
|
1400
|
Processed
|
20/06/2024
|
|
478976974
|
|
ganeshiya
|
STATE BANK OF INDIA(508548)
|
|
122
|
KATNI
|
MP-44-002-051-001/224
(DIDHWARA)
|
1744002000NRG25160620240201585
|
16/06/2024
|
tejaniya bai
|
1744002WL005653
|
tejaniya bai
|
00415
|
SBIN0030270
|
1400
|
1400
|
Processed
|
20/06/2024
|
|
478976974
|
|
tejaniyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KATNI
|
MP-44-002-051-001/226
(DIDHWARA)
|
1744002000NRG25160620240201586
|
16/06/2024
|
shakuntala bai
|
1744002WL005653
|
shakuntala bai
|
00415
|
SBIN0030270
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
478976974
|
|
shakuntalabai
|
STATE BANK OF INDIA(508548)
|
|
124
|
KATNI
|
MP-44-002-051-001/227
(DIDHWARA)
|
1744002000NRG25160620240201587
|
16/06/2024
|
somkalee
|
1744002WL005653
|
somkalee
|
00415
|
SBIN0030270
|
1400
|
1400
|
Processed
|
20/06/2024
|
|
478976974
|
|
somkalee
|
STATE BANK OF INDIA(508548)
|
|
125
|
KATNI
|
MP-44-002-051-001/228
(DIDHWARA)
|
1744002000NRG25160620240201588
|
16/06/2024
|
chhote
|
1744002WL005653
|
chhote
|
00415
|
SBIN0030270
|
1400
|
1400
|
Processed
|
20/06/2024
|
|
478976974
|
|
chhote
|
STATE BANK OF INDIA(508548)
|
|
126
|
KATNI
|
MP-44-002-051-001/229
(DIDHWARA)
|
1744002000NRG25160620240201589
|
16/06/2024
|
ramsujan
|
1744002WL005653
|
ramsujan
|
00415
|
SBIN0030270
|
1400
|
1400
|
Processed
|
20/06/2024
|
|
478976974
|
|
ramsujan
|
STATE BANK OF INDIA(508548)
|
|
127
|
KATNI
|
MP-44-002-051-001/230
(DIDHWARA)
|
1744002000NRG25160620240201590
|
16/06/2024
|
ramsahay
|
1744002WL005653
|
ramsahay
|
00415
|
SBIN0030270
|
1400
|
1400
|
Processed
|
20/06/2024
|
|
478976974
|
|
ramsahay
|
STATE BANK OF INDIA(508548)
|
|
128
|
KATNI
|
MP-44-002-051-001/233
(DIDHWARA)
|
1744002000NRG25160620240201591
|
16/06/2024
|
kala bai
|
1744002WL005653
|
kala bai
|
00415
|
SBIN0030270
|
1400
|
1400
|
Processed
|
20/06/2024
|
|
478976974
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
129
|
KATNI
|
MP-44-002-051-001/234
(DIDHWARA)
|
1744002000NRG25160620240201592
|
16/06/2024
|
guddi bai
|
1744002WL005653
|
guddi bai
|
00415
|
SBIN0030270
|
1400
|
1400
|
Processed
|
20/06/2024
|
|
478976974
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
130
|
KATNI
|
MP-44-002-051-001/237
(DIDHWARA)
|
1744002000NRG25160620240201593
|
16/06/2024
|
ramettri
|
1744002WL005653
|
ramettri
|
00415
|
SBIN0030270
|
1400
|
1400
|
Processed
|
20/06/2024
|
|
478976974
|
|
ramettri
|
STATE BANK OF INDIA(508548)
|
|
131
|
KATNI
|
MP-44-002-051-001/242
(DIDHWARA)
|
1744002000NRG25160620240201594
|
16/06/2024
|
Surendra
|
1744002WL005653
|
Surendra
|
00415
|
SBIN0030270
|
1400
|
1400
|
Processed
|
20/06/2024
|
|
478976974
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
132
|
KATNI
|
MP-44-002-051-001/244
(DIDHWARA)
|
1744002000NRG25160620240201595
|
16/06/2024
|
jangali
|
1744002WL005653
|
jangali
|
00415
|
SBIN0030270
|
1400
|
1400
|
Processed
|
20/06/2024
|
|
478976974
|
|
jangali
|
STATE BANK OF INDIA(508548)
|
|
133
|
KATNI
|
MP-44-002-051-001/245
(DIDHWARA)
|
1744002000NRG25160620240201596
|
16/06/2024
|
parshottam
|
1744002WL005653
|
parshottam
|
00415
|
SBIN0030270
|
1400
|
1400
|
Processed
|
20/06/2024
|
|
478976974
|
|
parshottam
|
STATE BANK OF INDIA(508548)
|
|
134
|
KATNI
|
MP-44-002-051-001/247
(DIDHWARA)
|
1744002000NRG25160620240201597
|
16/06/2024
|
munni
|
1744002WL005653
|
munni
|
00415
|
SBIN0030270
|
1400
|
1400
|
Processed
|
20/06/2024
|
|
478976974
|
|
munni
|
BANK OF BARODA(606985)
|
|
135
|
KATNI
|
MP-44-002-051-001/249
(DIDHWARA)
|
1744002000NRG25160620240201598
|
16/06/2024
|
baleeram
|
1744002WL005653
|
baleeram
|
00415
|
SBIN0030270
|
1400
|
1400
|
Processed
|
20/06/2024
|
|
478976974
|
|
baleeram
|
STATE BANK OF INDIA(508548)
|
|
136
|
KATNI
|
MP-44-002-051-001/260
(DIDHWARA)
|
1744002000NRG25160620240201599
|
16/06/2024
|
manoj
|
1744002WL005653
|
manoj
|
00415
|
SBIN0030270
|
1400
|
1400
|
Processed
|
20/06/2024
|
|
478976974
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
137
|
KATNI
|
MP-44-002-051-001/271
(DIDHWARA)
|
1744002000NRG25160620240201600
|
16/06/2024
|
hiralal
|
1744002WL005653
|
hiralal
|
00415
|
SBIN0030270
|
1400
|
1400
|
Processed
|
20/06/2024
|
|
478976974
|
|
hiralal
|
STATE BANK OF INDIA(508548)
|
|
138
|
KATNI
|
MP-44-002-051-001/272
(DIDHWARA)
|
1744002000NRG25160620240201601
|
16/06/2024
|
kailash
|
1744002WL005653
|
kailash
|
00415
|
SBIN0030270
|
1400
|
1400
|
Processed
|
20/06/2024
|
|
478976974
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
139
|
KATNI
|
MP-44-002-051-001/272
(DIDHWARA)
|
1744002000NRG25160620240201602
|
16/06/2024
|
kailash
|
1744002WL005653
|
kailash
|
00415
|
SBIN0030270
|
1400
|
1400
|
Processed
|
20/06/2024
|
|
478976974
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
140
|
KATNI
|
MP-44-002-051-001/276
(DIDHWARA)
|
1744002000NRG25160620240201603
|
16/06/2024
|
ramakant
|
1744002WL005653
|
ramakant
|
00415
|
SBIN0030270
|
1400
|
1400
|
Processed
|
20/06/2024
|
|
478976974
|
|
ramakant
|
STATE BANK OF INDIA(508548)
|
|
141
|
KATNI
|
MP-44-002-051-001/35
(DIDHWARA)
|
1744002000NRG25160620240201605
|
16/06/2024
|
sulochana
|
1744002WL005653
|
sulochana
|
00415
|
SBIN0030270
|
1400
|
1400
|
Processed
|
20/06/2024
|
|
478976974
|
|
sulochana
|
STATE BANK OF INDIA(508548)
|
|
142
|
KATNI
|
MP-44-002-051-001/36
(DIDHWARA)
|
1744002000NRG25160620240201606
|
16/06/2024
|
naresh
|
1744002WL005653
|
naresh
|
00415
|
SBIN0030270
|
1400
|
1400
|
Processed
|
20/06/2024
|
|
478976974
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
143
|
KATNI
|
MP-44-002-051-001/388
(DIDHWARA)
|
1744002000NRG25160620240201608
|
16/06/2024
|
gota
|
1744002WL005653
|
gota
|
00415
|
SBIN0030270
|
1400
|
1400
|
Processed
|
20/06/2024
|
|
478976974
|
|
gota
|
STATE BANK OF INDIA(508548)
|
|
144
|
KATNI
|
MP-44-002-051-001/389
(DIDHWARA)
|
1744002000NRG25160620240201609
|
16/06/2024
|
devati
|
1744002WL005653
|
devati
|
00415
|
SBIN0030270
|
1400
|
1400
|
Processed
|
20/06/2024
|
|
478976974
|
|
devati
|
STATE BANK OF INDIA(508548)
|
|
145
|
KATNI
|
MP-44-002-051-001/40
(DIDHWARA)
|
1744002000NRG25160620240201610
|
16/06/2024
|
ram kali
|
1744002WL005653
|
ram kali
|
00415
|
SBIN0030270
|
1400
|
1400
|
Processed
|
20/06/2024
|
|
478976974
|
|
ramkali
|
BANK OF BARODA(606985)
|
|
146
|
KATNI
|
MP-44-002-051-001/400-A
(DIDHWARA)
|
1744002000NRG25160620240201611
|
16/06/2024
|
maya
|
1744002WL005653
|
maya
|
00415
|
SBIN0030270
|
1400
|
1400
|
Processed
|
20/06/2024
|
|
478976974
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
147
|
KATNI
|
MP-44-002-051-001/401
(DIDHWARA)
|
1744002000NRG25160620240201612
|
16/06/2024
|
shiv kumar
|
1744002WL005653
|
shiv kumar
|
00415
|
SBIN0030270
|
1400
|
1400
|
Processed
|
20/06/2024
|
|
478976974
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
148
|
KATNI
|
MP-44-002-051-001/402
(DIDHWARA)
|
1744002000NRG25160620240201640
|
16/06/2024
|
Suman
|
1744002WL005654
|
Suman
|
00415
|
SBIN0030270
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
478976974
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
149
|
KATNI
|
MP-44-002-051-001/402
(DIDHWARA)
|
1744002000NRG25160620240201639
|
16/06/2024
|
suresh
|
1744002WL005654
|
suresh
|
00415
|
SBIN0030270
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
478976974
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
150
|
KATNI
|
MP-44-002-051-001/410
(DIDHWARA)
|
1744002000NRG25160620240201613
|
16/06/2024
|
amla bai
|
1744002WL005653
|
amla bai
|
00415
|
SBIN0030270
|
1400
|
1400
|
Processed
|
20/06/2024
|
|
478976974
|
|
amlabai
|
STATE BANK OF INDIA(508548)
|
|
151
|
KATNI
|
MP-44-002-051-001/411
(DIDHWARA)
|
1744002000NRG25160620240201614
|
16/06/2024
|
kamla
|
1744002WL005653
|
kamla
|
00415
|
SBIN0030270
|
1400
|
1400
|
Processed
|
20/06/2024
|
|
478976974
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
152
|
KATNI
|
MP-44-002-051-001/411
(DIDHWARA)
|
1744002000NRG25160620240201642
|
16/06/2024
|
kamla
|
1744002WL005654
|
kamla
|
00415
|
SBIN0030270
|
1000
|
1000
|
Processed
|
20/06/2024
|
|
478976974
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
153
|
KATNI
|
MP-44-002-051-001/42
(DIDHWARA)
|
1744002000NRG25160620240201615
|
16/06/2024
|
urmila
|
1744002WL005653
|
urmila
|
00415
|
SBIN0030270
|
1400
|
1400
|
Processed
|
20/06/2024
|
|
478976974
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
154
|
KATNI
|
MP-44-002-051-001/44
(DIDHWARA)
|
1744002000NRG25160620240201643
|
16/06/2024
|
santosh
|
1744002WL005654
|
santosh
|
00415
|
SBIN0030270
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
478976974
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
155
|
KATNI
|
MP-44-002-051-001/44
(DIDHWARA)
|
1744002000NRG25160620240201644
|
16/06/2024
|
santosh
|
1744002WL005654
|
santosh
|
00415
|
SBIN0030270
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
478976974
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
156
|
KATNI
|
MP-44-002-051-001/46
(DIDHWARA)
|
1744002000NRG25160620240201645
|
16/06/2024
|
ramukol
|
1744002WL005654
|
ramukol
|
00415
|
SBIN0030270
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
478976974
|
|
ramukol
|
STATE BANK OF INDIA(508548)
|
|
157
|
KATNI
|
MP-44-002-051-001/49
(DIDHWARA)
|
1744002000NRG25160620240201646
|
16/06/2024
|
sugreev
|
1744002WL005654
|
sugreev
|
00415
|
SBIN0030270
|
1000
|
1000
|
Processed
|
20/06/2024
|
|
478976974
|
|
sugreev
|
STATE BANK OF INDIA(508548)
|
|
158
|
KATNI
|
MP-44-002-051-001/49
(DIDHWARA)
|
1744002000NRG25160620240201616
|
16/06/2024
|
sugreev
|
1744002WL005653
|
sugreev
|
00415
|
SBIN0030270
|
1400
|
1400
|
Processed
|
20/06/2024
|
|
478976974
|
|
sugreev
|
STATE BANK OF INDIA(508548)
|
|
159
|
KATNI
|
MP-44-002-051-001/53
(DIDHWARA)
|
1744002000NRG25160620240201617
|
16/06/2024
|
shukla
|
1744002WL005653
|
shukla
|
00415
|
SBIN0030270
|
600
|
600
|
Processed
|
20/06/2024
|
|
478976974
|
|
shukla
|
STATE BANK OF INDIA(508548)
|
|
160
|
KATNI
|
MP-44-002-051-001/54
(DIDHWARA)
|
1744002000NRG25160620240201618
|
16/06/2024
|
dhoopkala
|
1744002WL005653
|
dhoopkala
|
00415
|
SBIN0030270
|
1400
|
1400
|
Processed
|
20/06/2024
|
|
478976974
|
|
dhoopkala
|
STATE BANK OF INDIA(508548)
|
|
161
|
KATNI
|
MP-44-002-051-001/56
(DIDHWARA)
|
1744002000NRG25160620240201619
|
16/06/2024
|
panbai
|
1744002WL005653
|
panbai
|
00415
|
SBIN0030270
|
1400
|
1400
|
Processed
|
20/06/2024
|
|
478976974
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
162
|
KATNI
|
MP-44-002-051-001/56
(DIDHWARA)
|
1744002000NRG25160620240201647
|
16/06/2024
|
panbai
|
1744002WL005654
|
panbai
|
00415
|
SBIN0030270
|
400
|
400
|
Processed
|
20/06/2024
|
|
478976974
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
163
|
KATNI
|
MP-44-002-051-001/61
(DIDHWARA)
|
1744002000NRG25160620240201620
|
16/06/2024
|
shanti
|
1744002WL005653
|
shanti
|
00415
|
SBIN0030270
|
1400
|
1400
|
Processed
|
20/06/2024
|
|
478976974
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
164
|
KATNI
|
MP-44-002-051-001/69
(DIDHWARA)
|
1744002000NRG25160620240201621
|
16/06/2024
|
kallu bai
|
1744002WL005653
|
kallu bai
|
00415
|
SBIN0030270
|
1400
|
1400
|
Processed
|
20/06/2024
|
|
478976974
|
|
kallubai
|
STATE BANK OF INDIA(508548)
|
|
165
|
KATNI
|
MP-44-002-051-001/71
(DIDHWARA)
|
1744002000NRG25160620240201622
|
16/06/2024
|
pyaye lal
|
1744002WL005653
|
pyaye lal
|
00415
|
SBIN0030270
|
1400
|
1400
|
Processed
|
20/06/2024
|
|
478976974
|
|
pyayelal
|
STATE BANK OF INDIA(508548)
|
|
166
|
KATNI
|
MP-44-002-051-001/71-B
(DIDHWARA)
|
1744002000NRG25160620240201623
|
16/06/2024
|
usha
|
1744002WL005653
|
usha
|
00415
|
SBIN0030270
|
1400
|
1400
|
Processed
|
20/06/2024
|
|
478976974
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
167
|
KATNI
|
MP-44-002-051-001/76
(DIDHWARA)
|
1744002000NRG25160620240201624
|
16/06/2024
|
mihilal
|
1744002WL005653
|
mihilal
|
00415
|
SBIN0030270
|
1400
|
1400
|
Processed
|
20/06/2024
|
|
478976974
|
|
mihilal
|
STATE BANK OF INDIA(508548)
|
|
168
|
KATNI
|
MP-44-002-051-001/76
(DIDHWARA)
|
1744002000NRG25160620240201625
|
16/06/2024
|
mihilal
|
1744002WL005653
|
mihilal
|
00415
|
SBIN0030270
|
1400
|
1400
|
Processed
|
20/06/2024
|
|
478976974
|
|
mihilal
|
BANK OF BARODA(606985)
|
|
169
|
KATNI
|
MP-44-002-051-001/8
(DIDHWARA)
|
1744002000NRG25160620240201626
|
16/06/2024
|
kalu
|
1744002WL005653
|
kalu
|
00415
|
SBIN0030270
|
1400
|
0
|
|
|
|
|
|
|
|
|
170
|
KATNI
|
MP-44-002-051-001/93
(DIDHWARA)
|
1744002000NRG25160620240201627
|
16/06/2024
|
mona
|
1744002WL005653
|
mona
|
00415
|
SBIN0030270
|
1400
|
1400
|
Processed
|
20/06/2024
|
|
478976974
|
|
mona
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152960
|
151560
|
|
|
|
|
|
|
|
|
171
|
KATNI
|
MP-44-001-019-002/156
(GUBRADHRI)
|
1744002019NRG25160620240200617
|
16/06/2024
|
BETI BAI
|
1744002019WL005633
|
BETI BAI
|
00415
|
SBIN0030271
|
1237
|
1237
|
Processed
|
20/06/2024
|
|
478976974
|
|
BETIBAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
KATNI
|
MP-44-001-019-002/163
(GUBRADHRI)
|
1744002019NRG25160620240200619
|
16/06/2024
|
KARIYA
|
1744002019WL005633
|
KARIYA
|
00415
|
SBIN0030271
|
1237
|
1237
|
Processed
|
20/06/2024
|
|
478976974
|
|
KARIYA
|
STATE BANK OF INDIA(508548)
|
|
173
|
KATNI
|
MP-44-001-019-002/171
(GUBRADHRI)
|
1744002019NRG25160620240200621
|
16/06/2024
|
sakhina bai
|
1744002019WL005633
|
sakhina bai
|
00415
|
SBIN0030271
|
1237
|
1237
|
Processed
|
20/06/2024
|
|
478976974
|
|
sakhinabai
|
STATE BANK OF INDIA(508548)
|
|
174
|
KATNI
|
MP-44-001-019-002/172
(GUBRADHRI)
|
1744002019NRG25160620240200622
|
16/06/2024
|
ANNU BAI
|
1744002019WL005633
|
ANNU BAI
|
00415
|
SBIN0030271
|
825
|
825
|
Processed
|
20/06/2024
|
|
478976974
|
|
ANNUBAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
KATNI
|
MP-44-001-019-002/180
(GUBRADHRI)
|
1744002019NRG25160620240200624
|
16/06/2024
|
Guddi Bai
|
1744002019WL005633
|
Guddi Bai
|
00415
|
SBIN0030271
|
1237
|
1237
|
Processed
|
20/06/2024
|
|
478976974
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
|
176
|
KATNI
|
MP-44-001-019-002/183
(GUBRADHRI)
|
1744002019NRG25160620240200625
|
16/06/2024
|
PRAM BAI
|
1744002019WL005633
|
PRAM BAI
|
00415
|
SBIN0030271
|
1237
|
1237
|
Processed
|
20/06/2024
|
|
478976974
|
|
PRAMBAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
KATNI
|
MP-44-001-019-002/184
(GUBRADHRI)
|
1744002019NRG25160620240200626
|
16/06/2024
|
MAYA BAI
|
1744002019WL005633
|
MAYA BAI
|
00415
|
SBIN0030271
|
1031
|
1031
|
Processed
|
20/06/2024
|
|
478976974
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
KATNI
|
MP-44-001-019-002/201
(GUBRADHRI)
|
1744002019NRG25160620240200629
|
16/06/2024
|
MANOJ KUMAR
|
1744002019WL005633
|
MANOJ KUMAR
|
00415
|
SBIN0030271
|
1237
|
1237
|
Processed
|
20/06/2024
|
|
478976974
|
|
MANOJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
179
|
KATNI
|
MP-44-001-019-002/202
(GUBRADHRI)
|
1744002019NRG25160620240200630
|
16/06/2024
|
SHYAM KALA BAI
|
1744002019WL005633
|
SHYAM KALA BAI
|
00415
|
SBIN0030271
|
1237
|
1237
|
Processed
|
20/06/2024
|
|
478976974
|
|
SHYAMKALABAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
KATNI
|
MP-44-001-019-002/204
(GUBRADHRI)
|
1744002019NRG25160620240200631
|
16/06/2024
|
KALASHA
|
1744002019WL005633
|
KALASHA
|
00415
|
SBIN0030271
|
1237
|
1237
|
Processed
|
20/06/2024
|
|
478976974
|
|
KALASHA
|
STATE BANK OF INDIA(508548)
|
|
181
|
KATNI
|
MP-44-001-019-002/207
(GUBRADHRI)
|
1744002019NRG25160620240200632
|
16/06/2024
|
RAMSWARUP
|
1744002019WL005633
|
RAMSWARUP
|
00415
|
SBIN0030271
|
1237
|
1237
|
Processed
|
20/06/2024
|
|
478976974
|
|
RAMSWARUP
|
STATE BANK OF INDIA(508548)
|
|
182
|
KATNI
|
MP-44-001-019-002/209
(GUBRADHRI)
|
1744002019NRG25160620240200634
|
16/06/2024
|
CHABLAL
|
1744002019WL005633
|
CHABLAL
|
00415
|
SBIN0030271
|
1237
|
1237
|
Processed
|
20/06/2024
|
|
478976974
|
|
CHABLAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
KATNI
|
MP-44-001-019-002/217
(GUBRADHRI)
|
1744002019NRG25160620240200636
|
16/06/2024
|
CHUTTU LAL
|
1744002019WL005633
|
CHUTTU LAL
|
00415
|
SBIN0030271
|
1237
|
1237
|
Processed
|
20/06/2024
|
|
478976974
|
|
CHUTTULAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
KATNI
|
MP-44-001-019-002/233
(GUBRADHRI)
|
1744002019NRG25160620240200640
|
16/06/2024
|
bhakuliya
|
1744002019WL005633
|
bhakuliya
|
00415
|
SBIN0030271
|
1237
|
1237
|
Processed
|
20/06/2024
|
|
478976974
|
|
bhakuliya
|
STATE BANK OF INDIA(508548)
|
|
185
|
KATNI
|
MP-44-001-019-002/233
(GUBRADHRI)
|
1744002019NRG25160620240200641
|
16/06/2024
|
mittu lal
|
1744002019WL005633
|
mittu lal
|
00415
|
SBIN0030271
|
1237
|
1237
|
Processed
|
20/06/2024
|
|
478976974
|
|
mittulal
|
STATE BANK OF INDIA(508548)
|
|
186
|
KATNI
|
MP-44-001-019-002/241
(GUBRADHRI)
|
1744002019NRG25160620240200642
|
16/06/2024
|
jamunee bai
|
1744002019WL005633
|
jamunee bai
|
00415
|
SBIN0030271
|
1237
|
1237
|
Processed
|
20/06/2024
|
|
478976974
|
|
jamuneebai
|
STATE BANK OF INDIA(508548)
|
|
187
|
KATNI
|
MP-44-001-019-002/243
(GUBRADHRI)
|
1744002019NRG25160620240200643
|
16/06/2024
|
phool bai
|
1744002019WL005633
|
phool bai
|
00415
|
SBIN0030271
|
1237
|
1237
|
Processed
|
20/06/2024
|
|
478976974
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
188
|
KATNI
|
MP-44-001-019-002/246
(GUBRADHRI)
|
1744002019NRG25160620240200645
|
16/06/2024
|
mahanti bai
|
1744002019WL005633
|
mahanti bai
|
00415
|
SBIN0030271
|
1237
|
1237
|
Processed
|
20/06/2024
|
|
478976974
|
|
mahantibai
|
STATE BANK OF INDIA(508548)
|
|
189
|
KATNI
|
MP-44-001-019-002/260
(GUBRADHRI)
|
1744002019NRG25160620240200648
|
16/06/2024
|
maru
|
1744002019WL005633
|
maru
|
00415
|
SBIN0030271
|
619
|
619
|
Processed
|
20/06/2024
|
|
478976974
|
|
maru
|
STATE BANK OF INDIA(508548)
|
|
190
|
KATNI
|
MP-44-001-019-002/261
(GUBRADHRI)
|
1744002019NRG25160620240200649
|
16/06/2024
|
rekha
|
1744002019WL005633
|
rekha
|
00415
|
SBIN0030271
|
1237
|
1237
|
Processed
|
20/06/2024
|
|
478976974
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
191
|
KATNI
|
MP-44-001-019-002/263
(GUBRADHRI)
|
1744002019NRG25160620240200650
|
16/06/2024
|
shitla bai
|
1744002019WL005633
|
shitla bai
|
00415
|
SBIN0030271
|
1237
|
1237
|
Processed
|
20/06/2024
|
|
478976974
|
|
shitlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
KATNI
|
MP-44-001-019-002/264
(GUBRADHRI)
|
1744002019NRG25160620240200651
|
16/06/2024
|
meena bai
|
1744002019WL005633
|
meena bai
|
00415
|
SBIN0030271
|
1237
|
1237
|
Processed
|
20/06/2024
|
|
478976974
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
193
|
KATNI
|
MP-44-001-019-002/280
(GUBRADHRI)
|
1744002019NRG25160620240200652
|
16/06/2024
|
ahilya bai
|
1744002019WL005633
|
ahilya bai
|
00415
|
SBIN0030271
|
1237
|
1237
|
Processed
|
20/06/2024
|
|
478976974
|
|
ahilyabai
|
BANK OF INDIA(508505)
|
|
194
|
KATNI
|
MP-44-001-019-002/281
(GUBRADHRI)
|
1744002019NRG25160620240200653
|
16/06/2024
|
ritu bai
|
1744002019WL005633
|
ritu bai
|
00415
|
SBIN0030271
|
1237
|
1237
|
Processed
|
20/06/2024
|
|
478976974
|
|
ritubai
|
STATE BANK OF INDIA(508548)
|
|
195
|
KATNI
|
MP-44-001-019-002/285
(GUBRADHRI)
|
1744002019NRG25160620240200654
|
16/06/2024
|
parwati bai
|
1744002019WL005633
|
parwati bai
|
00415
|
SBIN0030271
|
1237
|
1237
|
Processed
|
20/06/2024
|
|
478976974
|
|
parwatibai
|
UNION BANK OF INDIA(508500)
|
|
196
|
KATNI
|
MP-44-001-019-002/286
(GUBRADHRI)
|
1744002019NRG25160620240200655
|
16/06/2024
|
neetu bai
|
1744002019WL005633
|
neetu bai
|
00415
|
SBIN0030271
|
1237
|
1237
|
Processed
|
20/06/2024
|
|
478976974
|
|
neetubai
|
STATE BANK OF INDIA(508548)
|
|
197
|
KATNI
|
MP-44-001-019-002/289
(GUBRADHRI)
|
1744002019NRG25160620240200656
|
16/06/2024
|
radha bai
|
1744002019WL005633
|
radha bai
|
00415
|
SBIN0030271
|
1237
|
1237
|
Processed
|
20/06/2024
|
|
478976974
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
198
|
KATNI
|
MP-44-001-019-002/292
(GUBRADHRI)
|
1744002019NRG25160620240200657
|
16/06/2024
|
batasiya bai
|
1744002019WL005633
|
batasiya bai
|
00415
|
SBIN0030271
|
1237
|
1237
|
Processed
|
20/06/2024
|
|
478976974
|
|
batasiyabai
|
STATE BANK OF INDIA(508548)
|
|
199
|
KATNI
|
MP-44-001-019-002/302
(GUBRADHRI)
|
1744002019NRG25160620240200662
|
16/06/2024
|
gudiya bai
|
1744002019WL005633
|
gudiya bai
|
00415
|
SBIN0030271
|
1237
|
1237
|
Processed
|
20/06/2024
|
|
478976974
|
|
gudiyabai
|
BANK OF BARODA(606985)
|
|
200
|
KATNI
|
MP-44-001-019-002/302
(GUBRADHRI)
|
1744002019NRG25160620240200661
|
16/06/2024
|
lakhan lal
|
1744002019WL005633
|
lakhan lal
|
00415
|
SBIN0030271
|
1237
|
1237
|
Processed
|
20/06/2024
|
|
478976974
|
|
lakhanlal
|
STATE BANK OF INDIA(508548)
|
|
201
|
KATNI
|
MP-44-001-019-002/324
(GUBRADHRI)
|
1744002019NRG25160620240200664
|
16/06/2024
|
MEENA BAI
|
1744002019WL005633
|
MEENA BAI
|
00415
|
SBIN0030271
|
1237
|
1237
|
Processed
|
20/06/2024
|
|
478976974
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
KATNI
|
MP-44-001-019-002/334
(GUBRADHRI)
|
1744002019NRG25160620240200667
|
16/06/2024
|
bihari lal
|
1744002019WL005633
|
bihari lal
|
00415
|
SBIN0030271
|
1237
|
1237
|
Processed
|
20/06/2024
|
|
478976974
|
|
biharilal
|
STATE BANK OF INDIA(508548)
|
|
203
|
KATNI
|
MP-44-001-019-002/334
(GUBRADHRI)
|
1744002019NRG25160620240200666
|
16/06/2024
|
radha bai
|
1744002019WL005633
|
radha bai
|
00415
|
SBIN0030271
|
1237
|
1237
|
Processed
|
20/06/2024
|
|
478976974
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
204
|
KATNI
|
MP-44-001-019-002/343
(GUBRADHRI)
|
1744002019NRG25160620240200668
|
16/06/2024
|
sakun bai
|
1744002019WL005633
|
sakun bai
|
00415
|
SBIN0030271
|
1237
|
1237
|
Processed
|
20/06/2024
|
|
478976974
|
|
sakunbai
|
STATE BANK OF INDIA(508548)
|
|
205
|
KATNI
|
MP-44-001-019-002/365
(GUBRADHRI)
|
1744002019NRG25160620240200669
|
16/06/2024
|
rani bai
|
1744002019WL005633
|
rani bai
|
00415
|
SBIN0030271
|
1237
|
1237
|
Processed
|
20/06/2024
|
|
478976974
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
206
|
KATNI
|
MP-44-001-019-002/385
(GUBRADHRI)
|
1744002019NRG25160620240200670
|
16/06/2024
|
sardar
|
1744002019WL005633
|
sardar
|
00415
|
SBIN0030271
|
825
|
825
|
Processed
|
20/06/2024
|
|
478976974
|
|
sardar
|
STATE BANK OF INDIA(508548)
|
|
207
|
KATNI
|
MP-44-002-019-002/351
(GUBRADHRI)
|
1744002019NRG25160620240200676
|
16/06/2024
|
GUDDI BAI
|
1744002019WL005633
|
GUDDI BAI
|
00415
|
SBIN0030271
|
1237
|
1237
|
Processed
|
20/06/2024
|
|
478976974
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
KATNI
|
MP-44-002-019-002/358
(GUBRADHRI)
|
1744002019NRG25160620240200678
|
16/06/2024
|
parwati bai
|
1744002019WL005633
|
parwati bai
|
00415
|
SBIN0030271
|
1237
|
1237
|
Processed
|
20/06/2024
|
|
478976974
|
|
parwatibai
|
STATE BANK OF INDIA(508548)
|
|
209
|
KATNI
|
MP-44-002-019-002/481
(GUBRADHRI)
|
1744002019NRG25160620240200679
|
16/06/2024
|
munna bai
|
1744002019WL005633
|
munna bai
|
00415
|
SBIN0030271
|
1237
|
1237
|
Processed
|
20/06/2024
|
|
478976974
|
|
munnabai
|
STATE BANK OF INDIA(508548)
|
|
210
|
KATNI
|
MP-44-002-019-002/550
(GUBRADHRI)
|
1744002019NRG25160620240200683
|
16/06/2024
|
rekha
|
1744002019WL005633
|
rekha
|
00415
|
SBIN0030271
|
1237
|
1237
|
Processed
|
20/06/2024
|
|
478976974
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47832
|
47832
|
|
|
|
|
|
|
|
|
211
|
KATNI
|
MP-44-002-019-002/303-A
(GUBRADHRI)
|
1744002019NRG25160620240200673
|
16/06/2024
|
deevendra kumar
|
1744002019WL005633
|
deevendra kumar
|
00468
|
UBIN0559784
|
1237
|
1237
|
Processed
|
20/06/2024
|
|
478976974
|
|
deevendrakumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1237
|
1237
|
|
|
|
|
|
|
|
|
212
|
KATNI
|
MP-44-002-051-001/36
(DIDHWARA)
|
1744002000NRG25160620240201607
|
16/06/2024
|
CHOTI
|
1744002WL005653
|
CHOTI
|
00688
|
FINO0009003
|
1400
|
1400
|
Processed
|
20/06/2024
|
|
478976974
|
|
CHOTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
213
|
KATNI
|
MP-44-002-051-001/278-A
(DIDHWARA)
|
1744002000NRG25160620240201604
|
16/06/2024
|
Rakesh Kumar
|
1744002WL005653
|
Rakesh Kumar
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
20/06/2024
|
|
478976974
|
|
RakeshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KATNI
|
MP-44-002-051-001/403
(DIDHWARA)
|
1744002000NRG25160620240201641
|
16/06/2024
|
suresh kumar
|
1744002WL005654
|
suresh kumar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
478976974
|
|
sureshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KATNI
|
MP-44-002-051-001/95
(DIDHWARA)
|
1744002000NRG25160620240201628
|
16/06/2024
|
AMIT KUMAR VISHWAKARMA
|
1744002WL005653
|
AMIT KUMAR VISHWAKARMA
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
20/06/2024
|
|
478976974
|
|
AMITKUMARVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258023
|
255973
|
|
|
|
|
|
|
|