|
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-44-002-008-002/559
(KACHGWA DEORI)
|
1744002000NRG23140620220157034
|
14/06/2022
|
vandana dahiya
|
1744002WL015453
|
vandana dahiya
|
00045
|
BARB0DBKATN
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
444484403
|
|
vandanadahiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KATNI
|
MP-44-002-029-001/125
(PADRIYA)
|
1744002029NRG23140620220157045
|
14/06/2022
|
BHANMATI
|
1744002029WL015454
|
BHANMATI
|
00045
|
BARB0KATNIX
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444484403
|
|
BHANMATI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
3
|
KATNI
|
MP-44-002-029-001/105
(PADRIYA)
|
1744002029NRG23140620220157039
|
14/06/2022
|
suman
|
1744002029WL015454
|
suman
|
00168
|
ICIC0000538
|
170
|
170
|
Processed
|
22/06/2022
|
|
444484403
|
|
suman
|
ICICI BANK LTD(508534)
|
|
4
|
KATNI
|
MP-44-002-029-001/204
(PADRIYA)
|
1744002029NRG23140620220157080
|
14/06/2022
|
urmila
|
1744002029WL015454
|
urmila
|
00168
|
ICIC0000538
|
170
|
170
|
Processed
|
22/06/2022
|
|
444484403
|
|
urmila
|
ICICI BANK LTD(508534)
|
|
5
|
KATNI
|
MP-44-002-029-001/216
(PADRIYA)
|
1744002029NRG23140620220157081
|
14/06/2022
|
phoolmati
|
1744002029WL015454
|
phoolmati
|
00168
|
ICIC0000538
|
170
|
170
|
Processed
|
22/06/2022
|
|
444484403
|
|
phoolmati
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
6
|
KATNI
|
MP-44-002-029-001/114
(PADRIYA)
|
1744002029NRG23140620220157043
|
14/06/2022
|
ghanshyam rajak
|
1744002029WL015454
|
ghanshyam rajak
|
00176
|
IDIB000N586
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444484403
|
|
ghanshyamrajak
|
INDIAN BANK(607105)
|
|
7
|
KATNI
|
MP-44-002-029-001/163
(PADRIYA)
|
1744002029NRG23140620220157064
|
14/06/2022
|
kishan
|
1744002029WL015454
|
kishan
|
00176
|
IDIB000N586
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444484403
|
|
kishan
|
ICICI BANK LTD(508534)
|
|
8
|
KATNI
|
MP-44-002-029-001/187
(PADRIYA)
|
1744002029NRG23140620220157074
|
14/06/2022
|
chanda
|
1744002029WL015454
|
chanda
|
00176
|
IDIB000N586
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444484403
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
9
|
KATNI
|
MP-44-002-029-001/336
(PADRIYA)
|
1744002029NRG23140620220157099
|
14/06/2022
|
sujit
|
1744002029WL015454
|
sujit
|
00176
|
IDIB000N586
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444484403
|
|
sujit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
10
|
KATNI
|
MP-44-002-029-001/295
(PADRIYA)
|
1744002029NRG23140620220157090
|
14/06/2022
|
BHAGVANDAS
|
1744002029WL015454
|
BHAGVANDAS
|
00354
|
PUNB0057710
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444484403
|
|
BHAGVANDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
11
|
KATNI
|
MP-44-002-043-001/3-A
(HARDUA)
|
1744002000NRG23140620220157209
|
14/06/2022
|
Poonam
|
1744002WL015457
|
Poonam
|
00415
|
SBIN0000405
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
444484403
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
12
|
KATNI
|
MP-44-002-029-001/105
(PADRIYA)
|
1744002029NRG23140620220157038
|
14/06/2022
|
dwarka
|
1744002029WL015454
|
dwarka
|
00415
|
SBIN0004936
|
170
|
170
|
Processed
|
22/06/2022
|
|
444484403
|
|
dwarka
|
STATE BANK OF INDIA(508548)
|
|
13
|
KATNI
|
MP-44-002-029-001/111
(PADRIYA)
|
1744002029NRG23140620220157042
|
14/06/2022
|
itvariya
|
1744002029WL015454
|
itvariya
|
00415
|
SBIN0004936
|
170
|
170
|
Processed
|
22/06/2022
|
|
444484403
|
|
itvariya
|
STATE BANK OF INDIA(508548)
|
|
14
|
KATNI
|
MP-44-002-029-001/126
(PADRIYA)
|
1744002029NRG23140620220157046
|
14/06/2022
|
ranroop
|
1744002029WL015454
|
ranroop
|
00415
|
SBIN0004936
|
170
|
170
|
Processed
|
22/06/2022
|
|
444484403
|
|
ranroop
|
STATE BANK OF INDIA(508548)
|
|
15
|
KATNI
|
MP-44-002-029-001/133
(PADRIYA)
|
1744002029NRG23140620220157049
|
14/06/2022
|
bihari
|
1744002029WL015454
|
bihari
|
00415
|
SBIN0004936
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444484403
|
|
bihari
|
STATE BANK OF INDIA(508548)
|
|
16
|
KATNI
|
MP-44-002-029-001/153
(PADRIYA)
|
1744002029NRG23140620220157054
|
14/06/2022
|
PRITAM
|
1744002029WL015454
|
PRITAM
|
00415
|
SBIN0004936
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444484403
|
|
PRITAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
KATNI
|
MP-44-002-029-001/156
(PADRIYA)
|
1744002029NRG23140620220157057
|
14/06/2022
|
phool bai
|
1744002029WL015454
|
phool bai
|
00415
|
SBIN0004936
|
170
|
170
|
Processed
|
22/06/2022
|
|
444484403
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
18
|
KATNI
|
MP-44-002-029-001/157
(PADRIYA)
|
1744002029NRG23140620220157058
|
14/06/2022
|
kallu bai
|
1744002029WL015454
|
kallu bai
|
00415
|
SBIN0004936
|
170
|
170
|
Processed
|
22/06/2022
|
|
444484403
|
|
kallubai
|
STATE BANK OF INDIA(508548)
|
|
19
|
KATNI
|
MP-44-002-029-001/158
(PADRIYA)
|
1744002029NRG23140620220157060
|
14/06/2022
|
sarlo
|
1744002029WL015454
|
sarlo
|
00415
|
SBIN0004936
|
170
|
170
|
Processed
|
22/06/2022
|
|
444484403
|
|
sarlo
|
STATE BANK OF INDIA(508548)
|
|
20
|
KATNI
|
MP-44-002-029-001/160
(PADRIYA)
|
1744002029NRG23140620220157061
|
14/06/2022
|
sonelal
|
1744002029WL015454
|
sonelal
|
00415
|
SBIN0004936
|
170
|
170
|
Processed
|
22/06/2022
|
|
444484403
|
|
sonelal
|
STATE BANK OF INDIA(508548)
|
|
21
|
KATNI
|
MP-44-002-029-001/166
(PADRIYA)
|
1744002029NRG23140620220157065
|
14/06/2022
|
maiki
|
1744002029WL015454
|
maiki
|
00415
|
SBIN0004936
|
170
|
170
|
Processed
|
22/06/2022
|
|
444484403
|
|
maiki
|
STATE BANK OF INDIA(508548)
|
|
22
|
KATNI
|
MP-44-002-029-001/182
(PADRIYA)
|
1744002029NRG23140620220157073
|
14/06/2022
|
parvati
|
1744002029WL015454
|
parvati
|
00415
|
SBIN0004936
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444484403
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
23
|
KATNI
|
MP-44-002-029-001/19
(PADRIYA)
|
1744002029NRG23140620220157076
|
14/06/2022
|
suhadri
|
1744002029WL015454
|
suhadri
|
00415
|
SBIN0004936
|
170
|
170
|
Processed
|
22/06/2022
|
|
444484403
|
|
suhadri
|
STATE BANK OF INDIA(508548)
|
|
24
|
KATNI
|
MP-44-002-029-001/190
(PADRIYA)
|
1744002029NRG23140620220157078
|
14/06/2022
|
phoolbai
|
1744002029WL015454
|
phoolbai
|
00415
|
SBIN0004936
|
170
|
170
|
Processed
|
22/06/2022
|
|
444484403
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
25
|
KATNI
|
MP-44-002-029-001/197
(PADRIYA)
|
1744002029NRG23140620220157079
|
14/06/2022
|
gita
|
1744002029WL015454
|
gita
|
00415
|
SBIN0004936
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444484403
|
|
gita
|
BANK OF BARODA(606985)
|
|
26
|
KATNI
|
MP-44-002-029-001/226
(PADRIYA)
|
1744002029NRG23140620220157085
|
14/06/2022
|
krishna
|
1744002029WL015454
|
krishna
|
00415
|
SBIN0004936
|
170
|
170
|
Processed
|
22/06/2022
|
|
444484403
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
27
|
KATNI
|
MP-44-002-029-001/226
(PADRIYA)
|
1744002029NRG23140620220157084
|
14/06/2022
|
krishna
|
1744002029WL015454
|
krishna
|
00415
|
SBIN0004936
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444484403
|
|
krishna
|
ICICI BANK LTD(508534)
|
|
28
|
KATNI
|
MP-44-002-029-001/288
(PADRIYA)
|
1744002029NRG23140620220157088
|
14/06/2022
|
RAMBAI
|
1744002029WL015454
|
RAMBAI
|
00415
|
SBIN0004936
|
170
|
170
|
Processed
|
22/06/2022
|
|
444484403
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KATNI
|
MP-44-002-029-001/303
(PADRIYA)
|
1744002029NRG23140620220157092
|
14/06/2022
|
panchu
|
1744002029WL015454
|
panchu
|
00415
|
SBIN0004936
|
170
|
170
|
Processed
|
22/06/2022
|
|
444484403
|
|
panchu
|
STATE BANK OF INDIA(508548)
|
|
30
|
KATNI
|
MP-44-002-029-001/31
(PADRIYA)
|
1744002029NRG23140620220157094
|
14/06/2022
|
RAMKALI
|
1744002029WL015454
|
RAMKALI
|
00415
|
SBIN0004936
|
170
|
170
|
Processed
|
22/06/2022
|
|
444484403
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KATNI
|
MP-44-002-029-001/354
(PADRIYA)
|
1744002029NRG23140620220157100
|
14/06/2022
|
SAILENDRA
|
1744002029WL015454
|
SAILENDRA
|
00415
|
SBIN0004936
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444484403
|
|
SAILENDRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KATNI
|
MP-44-002-029-001/536
(PADRIYA)
|
1744002029NRG23140620220157108
|
14/06/2022
|
kamlesh
|
1744002029WL015454
|
kamlesh
|
00415
|
SBIN0004936
|
170
|
170
|
Processed
|
22/06/2022
|
|
444484403
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
33
|
KATNI
|
MP-44-002-029-001/546
(PADRIYA)
|
1744002029NRG23140620220157109
|
14/06/2022
|
pramod
|
1744002029WL015454
|
pramod
|
00415
|
SBIN0004936
|
170
|
170
|
Processed
|
22/06/2022
|
|
444484403
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
34
|
KATNI
|
MP-44-002-029-001/786
(PADRIYA)
|
1744002029NRG23140620220157113
|
14/06/2022
|
bhola
|
1744002029WL015454
|
bhola
|
00415
|
SBIN0004936
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444484403
|
|
bhola
|
STATE BANK OF INDIA(508548)
|
|
35
|
KATNI
|
MP-44-002-029-001/93
(PADRIYA)
|
1744002029NRG23140620220157143
|
14/06/2022
|
fulbai
|
1744002029WL015454
|
fulbai
|
00415
|
SBIN0004936
|
170
|
170
|
Processed
|
22/06/2022
|
|
444484403
|
|
fulbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10030
|
10030
|
|
|
|
|
|
|
|
|
36
|
KATNI
|
MP-44-002-051-001/101
(DIDHWARA)
|
1744002000NRG23140620220157228
|
14/06/2022
|
harchhath
|
1744002WL015459
|
harchhath
|
00415
|
SBIN0030270
|
568
|
568
|
Processed
|
22/06/2022
|
|
444484403
|
|
harchhath
|
BANK OF BARODA(606985)
|
|
37
|
KATNI
|
MP-44-002-051-001/104
(DIDHWARA)
|
1744002000NRG23140620220157230
|
14/06/2022
|
susheel
|
1744002WL015459
|
susheel
|
00415
|
SBIN0030270
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
444484403
|
|
susheel
|
STATE BANK OF INDIA(508548)
|
|
38
|
KATNI
|
MP-44-002-051-001/106
(DIDHWARA)
|
1744002000NRG23140620220157232
|
14/06/2022
|
heeralal
|
1744002WL015459
|
heeralal
|
00415
|
SBIN0030270
|
710
|
710
|
Processed
|
22/06/2022
|
|
444484403
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
39
|
KATNI
|
MP-44-002-051-001/108
(DIDHWARA)
|
1744002000NRG23140620220157233
|
14/06/2022
|
geeta
|
1744002WL015459
|
geeta
|
00415
|
SBIN0030270
|
852
|
852
|
Processed
|
22/06/2022
|
|
444484403
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
40
|
KATNI
|
MP-44-002-051-001/114
(DIDHWARA)
|
1744002000NRG23140620220157236
|
14/06/2022
|
komal
|
1744002WL015459
|
komal
|
00415
|
SBIN0030270
|
284
|
284
|
Processed
|
22/06/2022
|
|
444484403
|
|
komal
|
BANK OF BARODA(606985)
|
|
41
|
KATNI
|
MP-44-002-051-001/114
(DIDHWARA)
|
1744002000NRG23140620220157235
|
14/06/2022
|
komal
|
1744002WL015459
|
komal
|
00415
|
SBIN0030270
|
568
|
568
|
Processed
|
22/06/2022
|
|
444484403
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
42
|
KATNI
|
MP-44-002-051-001/118
(DIDHWARA)
|
1744002000NRG23140620220157237
|
14/06/2022
|
rekha
|
1744002WL015459
|
rekha
|
00415
|
SBIN0030270
|
852
|
852
|
Processed
|
22/06/2022
|
|
444484403
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
43
|
KATNI
|
MP-44-002-051-001/120
(DIDHWARA)
|
1744002000NRG23140620220157238
|
14/06/2022
|
shivkumar
|
1744002WL015459
|
shivkumar
|
00415
|
SBIN0030270
|
852
|
852
|
Processed
|
22/06/2022
|
|
444484403
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
44
|
KATNI
|
MP-44-002-051-001/120
(DIDHWARA)
|
1744002000NRG23140620220157239
|
14/06/2022
|
Sunita
|
1744002WL015459
|
Sunita
|
00415
|
SBIN0030270
|
852
|
852
|
Processed
|
22/06/2022
|
|
444484403
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
45
|
KATNI
|
MP-44-002-051-001/134
(DIDHWARA)
|
1744002000NRG23140620220157242
|
14/06/2022
|
ramkalee
|
1744002WL015459
|
ramkalee
|
00415
|
SBIN0030270
|
284
|
284
|
Processed
|
22/06/2022
|
|
444484403
|
|
ramkalee
|
STATE BANK OF INDIA(508548)
|
|
46
|
KATNI
|
MP-44-002-051-001/14
(DIDHWARA)
|
1744002000NRG23140620220157243
|
14/06/2022
|
meera bai
|
1744002WL015459
|
meera bai
|
00415
|
SBIN0030270
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
444484403
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
47
|
KATNI
|
MP-44-002-051-001/143
(DIDHWARA)
|
1744002000NRG23140620220157244
|
14/06/2022
|
madhav
|
1744002WL015459
|
madhav
|
00415
|
SBIN0030270
|
852
|
852
|
Processed
|
22/06/2022
|
|
444484403
|
|
madhav
|
STATE BANK OF INDIA(508548)
|
|
48
|
KATNI
|
MP-44-002-051-001/145
(DIDHWARA)
|
1744002000NRG23140620220157245
|
14/06/2022
|
bhury
|
1744002WL015459
|
bhury
|
00415
|
SBIN0030270
|
710
|
710
|
Processed
|
22/06/2022
|
|
444484403
|
|
bhury
|
STATE BANK OF INDIA(508548)
|
|
49
|
KATNI
|
MP-44-002-051-001/149
(DIDHWARA)
|
1744002000NRG23140620220157246
|
14/06/2022
|
kallu bai
|
1744002WL015459
|
kallu bai
|
00415
|
SBIN0030270
|
852
|
852
|
Processed
|
22/06/2022
|
|
444484403
|
|
kallubai
|
STATE BANK OF INDIA(508548)
|
|
50
|
KATNI
|
MP-44-002-051-001/151
(DIDHWARA)
|
1744002000NRG23140620220157247
|
14/06/2022
|
nand lal
|
1744002WL015459
|
nand lal
|
00415
|
SBIN0030270
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
444484403
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
|
51
|
KATNI
|
MP-44-002-051-001/177
(DIDHWARA)
|
1744002000NRG23140620220157250
|
14/06/2022
|
sukhlal
|
1744002WL015459
|
sukhlal
|
00415
|
SBIN0030270
|
142
|
142
|
Processed
|
22/06/2022
|
|
444484403
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
52
|
KATNI
|
MP-44-002-051-001/183
(DIDHWARA)
|
1744002000NRG23140620220157251
|
14/06/2022
|
devsharan
|
1744002WL015459
|
devsharan
|
00415
|
SBIN0030270
|
852
|
852
|
Processed
|
22/06/2022
|
|
444484403
|
|
devsharan
|
STATE BANK OF INDIA(508548)
|
|
53
|
KATNI
|
MP-44-002-051-001/184
(DIDHWARA)
|
1744002000NRG23140620220157252
|
14/06/2022
|
parvati
|
1744002WL015459
|
parvati
|
00415
|
SBIN0030270
|
852
|
852
|
Processed
|
22/06/2022
|
|
444484403
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
54
|
KATNI
|
MP-44-002-051-001/188
(DIDHWARA)
|
1744002000NRG23140620220157253
|
14/06/2022
|
kaloo
|
1744002WL015459
|
kaloo
|
00415
|
SBIN0030270
|
426
|
426
|
Processed
|
22/06/2022
|
|
444484403
|
|
kaloo
|
STATE BANK OF INDIA(508548)
|
|
55
|
KATNI
|
MP-44-002-051-001/188
(DIDHWARA)
|
1744002000NRG23140620220157254
|
14/06/2022
|
sumitra
|
1744002WL015459
|
sumitra
|
00415
|
SBIN0030270
|
710
|
710
|
Processed
|
22/06/2022
|
|
444484403
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
56
|
KATNI
|
MP-44-002-051-001/197
(DIDHWARA)
|
1744002000NRG23140620220157255
|
14/06/2022
|
ahilya
|
1744002WL015459
|
ahilya
|
00415
|
SBIN0030270
|
710
|
710
|
Processed
|
22/06/2022
|
|
444484403
|
|
ahilya
|
STATE BANK OF INDIA(508548)
|
|
57
|
KATNI
|
MP-44-002-051-001/201
(DIDHWARA)
|
1744002000NRG23140620220157257
|
14/06/2022
|
shiv prasad
|
1744002WL015459
|
shiv prasad
|
00415
|
SBIN0030270
|
852
|
852
|
Processed
|
22/06/2022
|
|
444484403
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
58
|
KATNI
|
MP-44-002-051-001/208
(DIDHWARA)
|
1744002000NRG23140620220157259
|
14/06/2022
|
baliram
|
1744002WL015459
|
baliram
|
00415
|
SBIN0030270
|
852
|
852
|
Processed
|
22/06/2022
|
|
444484403
|
|
baliram
|
STATE BANK OF INDIA(508548)
|
|
59
|
KATNI
|
MP-44-002-051-001/217
(DIDHWARA)
|
1744002000NRG23140620220157260
|
14/06/2022
|
shyam lal
|
1744002WL015459
|
shyam lal
|
00415
|
SBIN0030270
|
852
|
852
|
Processed
|
22/06/2022
|
|
444484403
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
60
|
KATNI
|
MP-44-002-051-001/222
(DIDHWARA)
|
1744002000NRG23140620220157261
|
14/06/2022
|
anjo
|
1744002WL015459
|
anjo
|
00415
|
SBIN0030270
|
710
|
710
|
Processed
|
22/06/2022
|
|
444484403
|
|
anjo
|
STATE BANK OF INDIA(508548)
|
|
61
|
KATNI
|
MP-44-002-051-001/227
(DIDHWARA)
|
1744002000NRG23140620220157262
|
14/06/2022
|
somkalee
|
1744002WL015459
|
somkalee
|
00415
|
SBIN0030270
|
710
|
710
|
Processed
|
22/06/2022
|
|
444484403
|
|
somkalee
|
STATE BANK OF INDIA(508548)
|
|
62
|
KATNI
|
MP-44-002-051-001/228
(DIDHWARA)
|
1744002000NRG23140620220157263
|
14/06/2022
|
chhote
|
1744002WL015459
|
chhote
|
00415
|
SBIN0030270
|
852
|
852
|
Processed
|
22/06/2022
|
|
444484403
|
|
chhote
|
STATE BANK OF INDIA(508548)
|
|
63
|
KATNI
|
MP-44-002-051-001/229
(DIDHWARA)
|
1744002000NRG23140620220157264
|
14/06/2022
|
ramsujan
|
1744002WL015459
|
ramsujan
|
00415
|
SBIN0030270
|
852
|
852
|
Processed
|
22/06/2022
|
|
444484403
|
|
ramsujan
|
STATE BANK OF INDIA(508548)
|
|
64
|
KATNI
|
MP-44-002-051-001/230
(DIDHWARA)
|
1744002000NRG23140620220157266
|
14/06/2022
|
ramsahay
|
1744002WL015459
|
ramsahay
|
00415
|
SBIN0030270
|
852
|
852
|
Processed
|
22/06/2022
|
|
444484403
|
|
ramsahay
|
STATE BANK OF INDIA(508548)
|
|
65
|
KATNI
|
MP-44-002-051-001/231
(DIDHWARA)
|
1744002000NRG23140620220157267
|
14/06/2022
|
miheelal
|
1744002WL015459
|
miheelal
|
00415
|
SBIN0030270
|
710
|
710
|
Processed
|
22/06/2022
|
|
444484403
|
|
miheelal
|
STATE BANK OF INDIA(508548)
|
|
66
|
KATNI
|
MP-44-002-051-001/232
(DIDHWARA)
|
1744002000NRG23140620220157268
|
14/06/2022
|
shyam shakhi
|
1744002WL015459
|
shyam shakhi
|
00415
|
SBIN0030270
|
710
|
710
|
Processed
|
22/06/2022
|
|
444484403
|
|
shyamshakhi
|
STATE BANK OF INDIA(508548)
|
|
67
|
KATNI
|
MP-44-002-051-001/234
(DIDHWARA)
|
1744002000NRG23140620220157269
|
14/06/2022
|
guddi bai
|
1744002WL015459
|
guddi bai
|
00415
|
SBIN0030270
|
852
|
852
|
Processed
|
22/06/2022
|
|
444484403
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
68
|
KATNI
|
MP-44-002-051-001/24
(DIDHWARA)
|
1744002000NRG23140620220157271
|
14/06/2022
|
Dhamendra
|
1744002WL015459
|
Dhamendra
|
00415
|
SBIN0030270
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
444484403
|
|
Dhamendra
|
STATE BANK OF INDIA(508548)
|
|
69
|
KATNI
|
MP-44-002-051-001/24
(DIDHWARA)
|
1744002000NRG23140620220157272
|
14/06/2022
|
Somvati
|
1744002WL015459
|
Somvati
|
00415
|
SBIN0030270
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
444484403
|
|
Somvati
|
BANK OF BARODA(606985)
|
|
70
|
KATNI
|
MP-44-002-051-001/249
(DIDHWARA)
|
1744002000NRG23140620220157273
|
14/06/2022
|
baleeram
|
1744002WL015459
|
baleeram
|
00415
|
SBIN0030270
|
710
|
710
|
Processed
|
22/06/2022
|
|
444484403
|
|
baleeram
|
STATE BANK OF INDIA(508548)
|
|
71
|
KATNI
|
MP-44-002-051-001/253
(DIDHWARA)
|
1744002000NRG23140620220157275
|
14/06/2022
|
heeralal
|
1744002WL015459
|
heeralal
|
00415
|
SBIN0030270
|
568
|
568
|
Processed
|
22/06/2022
|
|
444484403
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
72
|
KATNI
|
MP-44-002-051-001/272
(DIDHWARA)
|
1744002000NRG23140620220157279
|
14/06/2022
|
kailash
|
1744002WL015459
|
kailash
|
00415
|
SBIN0030270
|
852
|
852
|
Processed
|
22/06/2022
|
|
444484403
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
73
|
KATNI
|
MP-44-002-051-001/276
(DIDHWARA)
|
1744002000NRG23140620220157280
|
14/06/2022
|
ramakant
|
1744002WL015459
|
ramakant
|
00415
|
SBIN0030270
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
444484403
|
|
ramakant
|
STATE BANK OF INDIA(508548)
|
|
74
|
KATNI
|
MP-44-002-051-001/29
(DIDHWARA)
|
1744002000NRG23140620220157283
|
14/06/2022
|
shyam bai
|
1744002WL015459
|
shyam bai
|
00415
|
SBIN0030270
|
284
|
284
|
Processed
|
22/06/2022
|
|
444484403
|
|
shyambai
|
BANK OF BARODA(606985)
|
|
75
|
KATNI
|
MP-44-002-051-001/303
(DIDHWARA)
|
1744002000NRG23140620220157285
|
14/06/2022
|
nand kumar
|
1744002WL015459
|
nand kumar
|
00415
|
SBIN0030270
|
852
|
852
|
Processed
|
22/06/2022
|
|
444484403
|
|
nandkumar
|
STATE BANK OF INDIA(508548)
|
|
76
|
KATNI
|
MP-44-002-051-001/304
(DIDHWARA)
|
1744002000NRG23140620220157287
|
14/06/2022
|
ajay
|
1744002WL015459
|
ajay
|
00415
|
SBIN0030270
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
444484403
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
77
|
KATNI
|
MP-44-002-051-001/312
(DIDHWARA)
|
1744002000NRG23140620220157288
|
14/06/2022
|
meera
|
1744002WL015459
|
meera
|
00415
|
SBIN0030270
|
852
|
852
|
Processed
|
22/06/2022
|
|
444484403
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
78
|
KATNI
|
MP-44-002-051-001/36
(DIDHWARA)
|
1744002000NRG23140620220157289
|
14/06/2022
|
naresh
|
1744002WL015459
|
naresh
|
00415
|
SBIN0030270
|
852
|
852
|
Processed
|
22/06/2022
|
|
444484403
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
79
|
KATNI
|
MP-44-002-051-001/37
(DIDHWARA)
|
1744002000NRG23140620220157291
|
14/06/2022
|
madhav
|
1744002WL015459
|
madhav
|
00415
|
SBIN0030270
|
852
|
852
|
Processed
|
22/06/2022
|
|
444484403
|
|
madhav
|
STATE BANK OF INDIA(508548)
|
|
80
|
KATNI
|
MP-44-002-051-001/400
(DIDHWARA)
|
1744002000NRG23140620220157292
|
14/06/2022
|
arun
|
1744002WL015459
|
arun
|
00415
|
SBIN0030270
|
852
|
852
|
Processed
|
22/06/2022
|
|
444484403
|
|
arun
|
STATE BANK OF INDIA(508548)
|
|
81
|
KATNI
|
MP-44-002-051-001/58
(DIDHWARA)
|
1744002000NRG23140620220157298
|
14/06/2022
|
aneeta
|
1744002WL015459
|
aneeta
|
00415
|
SBIN0030270
|
852
|
852
|
Processed
|
22/06/2022
|
|
444484403
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
82
|
KATNI
|
MP-44-002-051-001/67
(DIDHWARA)
|
1744002000NRG23140620220157300
|
14/06/2022
|
narmad
|
1744002WL015459
|
narmad
|
00415
|
SBIN0030270
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
444484403
|
|
narmad
|
STATE BANK OF INDIA(508548)
|
|
83
|
KATNI
|
MP-44-002-051-001/67
(DIDHWARA)
|
1744002000NRG23140620220157301
|
14/06/2022
|
som bai
|
1744002WL015459
|
som bai
|
00415
|
SBIN0030270
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
444484403
|
|
sombai
|
STATE BANK OF INDIA(508548)
|
|
84
|
KATNI
|
MP-44-002-051-001/69
(DIDHWARA)
|
1744002000NRG23140620220157302
|
14/06/2022
|
kallu bai
|
1744002WL015459
|
kallu bai
|
00415
|
SBIN0030270
|
568
|
568
|
Processed
|
22/06/2022
|
|
444484403
|
|
kallubai
|
STATE BANK OF INDIA(508548)
|
|
85
|
KATNI
|
MP-44-002-051-001/74
(DIDHWARA)
|
1744002000NRG23140620220157303
|
14/06/2022
|
chatur kol
|
1744002WL015459
|
chatur kol
|
00415
|
SBIN0030270
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
444484403
|
|
chaturkol
|
STATE BANK OF INDIA(508548)
|
|
86
|
KATNI
|
MP-44-002-051-001/74
(DIDHWARA)
|
1744002000NRG23140620220157304
|
14/06/2022
|
kuwariya bai
|
1744002WL015459
|
kuwariya bai
|
00415
|
SBIN0030270
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
444484403
|
|
kuwariyabai
|
STATE BANK OF INDIA(508548)
|
|
87
|
KATNI
|
MP-44-002-051-001/8
(DIDHWARA)
|
1744002000NRG23140620220157305
|
14/06/2022
|
kalu
|
1744002WL015459
|
kalu
|
00415
|
SBIN0030270
|
710
|
710
|
Processed
|
22/06/2022
|
|
444484403
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
|
88
|
KATNI
|
MP-44-002-051-001/9
(DIDHWARA)
|
1744002000NRG23140620220157308
|
14/06/2022
|
daduram
|
1744002WL015459
|
daduram
|
00415
|
SBIN0030270
|
852
|
852
|
Processed
|
22/06/2022
|
|
444484403
|
|
daduram
|
STATE BANK OF INDIA(508548)
|
|
89
|
KATNI
|
MP-44-002-051-001/9
(DIDHWARA)
|
1744002000NRG23140620220157309
|
14/06/2022
|
fuljibai
|
1744002WL015459
|
fuljibai
|
00415
|
SBIN0030270
|
852
|
852
|
Processed
|
22/06/2022
|
|
444484403
|
|
fuljibai
|
STATE BANK OF INDIA(508548)
|
|
90
|
KATNI
|
MP-44-002-053-001/107-A
(BISTRA)
|
1744002000NRG23140620220157310
|
14/06/2022
|
PHULA
|
1744002WL015460
|
PHULA
|
00415
|
SBIN0030270
|
600
|
600
|
Processed
|
22/06/2022
|
|
444484403
|
|
PHULA
|
STATE BANK OF INDIA(508548)
|
|
91
|
KATNI
|
MP-44-002-053-001/152-A
(BISTRA)
|
1744002000NRG23140620220157311
|
14/06/2022
|
kusum
|
1744002WL015460
|
kusum
|
00415
|
SBIN0030270
|
600
|
600
|
Processed
|
22/06/2022
|
|
444484403
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
92
|
KATNI
|
MP-44-002-053-001/158
(BISTRA)
|
1744002000NRG23140620220157312
|
14/06/2022
|
shkune
|
1744002WL015460
|
shkune
|
00415
|
SBIN0030270
|
600
|
600
|
Processed
|
22/06/2022
|
|
444484403
|
|
shkune
|
STATE BANK OF INDIA(508548)
|
|
93
|
KATNI
|
MP-44-002-053-001/20
(BISTRA)
|
1744002000NRG23140620220157314
|
14/06/2022
|
ujareya
|
1744002WL015460
|
ujareya
|
00415
|
SBIN0030270
|
600
|
600
|
Processed
|
22/06/2022
|
|
444484403
|
|
ujareya
|
STATE BANK OF INDIA(508548)
|
|
94
|
KATNI
|
MP-44-002-053-001/212
(BISTRA)
|
1744002000NRG23140620220157316
|
14/06/2022
|
jugunu
|
1744002WL015460
|
jugunu
|
00415
|
SBIN0030270
|
600
|
600
|
Processed
|
22/06/2022
|
|
444484403
|
|
jugunu
|
STATE BANK OF INDIA(508548)
|
|
95
|
KATNI
|
MP-44-002-053-001/220
(BISTRA)
|
1744002000NRG23140620220157317
|
14/06/2022
|
chokude lal
|
1744002WL015460
|
chokude lal
|
00415
|
SBIN0030270
|
600
|
600
|
Processed
|
22/06/2022
|
|
444484403
|
|
chokudelal
|
STATE BANK OF INDIA(508548)
|
|
96
|
KATNI
|
MP-44-002-053-001/220
(BISTRA)
|
1744002000NRG23140620220157318
|
14/06/2022
|
ramkalie
|
1744002WL015460
|
ramkalie
|
00415
|
SBIN0030270
|
600
|
600
|
Processed
|
22/06/2022
|
|
444484403
|
|
ramkalie
|
STATE BANK OF INDIA(508548)
|
|
97
|
KATNI
|
MP-44-002-053-001/229
(BISTRA)
|
1744002000NRG23140620220157319
|
14/06/2022
|
sheema
|
1744002WL015460
|
sheema
|
00415
|
SBIN0030270
|
600
|
600
|
Processed
|
22/06/2022
|
|
444484403
|
|
sheema
|
STATE BANK OF INDIA(508548)
|
|
98
|
KATNI
|
MP-44-002-053-001/26
(BISTRA)
|
1744002000NRG23140620220157320
|
14/06/2022
|
suneeta
|
1744002WL015460
|
suneeta
|
00415
|
SBIN0030270
|
600
|
600
|
Processed
|
22/06/2022
|
|
444484403
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
99
|
KATNI
|
MP-44-002-053-001/78
(BISTRA)
|
1744002000NRG23140620220157325
|
14/06/2022
|
munnee
|
1744002WL015460
|
munnee
|
00415
|
SBIN0030270
|
600
|
600
|
Processed
|
22/06/2022
|
|
444484403
|
|
munnee
|
STATE BANK OF INDIA(508548)
|
|
100
|
KATNI
|
MP-44-002-053-01/565
(BISTRA)
|
1744002000NRG23140620220157327
|
14/06/2022
|
kesoree
|
1744002WL015460
|
kesoree
|
00415
|
SBIN0030270
|
600
|
600
|
Processed
|
22/06/2022
|
|
444484403
|
|
kesoree
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51040
|
51040
|
|
|
|
|
|
|
|
|
101
|
KATNI
|
MP-44-002-029-001/150
(PADRIYA)
|
1744002029NRG23140620220157053
|
14/06/2022
|
biya bai
|
1744002029WL015454
|
biya bai
|
00415
|
SBIN0030271
|
170
|
170
|
Processed
|
22/06/2022
|
|
444484403
|
|
biyabai
|
ICICI BANK LTD(508534)
|
|
102
|
KATNI
|
MP-44-002-029-001/150
(PADRIYA)
|
1744002029NRG23140620220157052
|
14/06/2022
|
santosh
|
1744002029WL015454
|
santosh
|
00415
|
SBIN0030271
|
170
|
170
|
Processed
|
22/06/2022
|
|
444484403
|
|
santosh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
|
103
|
KATNI
|
MP-44-002-029-001/108
(PADRIYA)
|
1744002029NRG23140620220157041
|
14/06/2022
|
itto
|
1744002029WL015454
|
itto
|
00415
|
SBIN0030278
|
170
|
170
|
Processed
|
22/06/2022
|
|
444484403
|
|
itto
|
STATE BANK OF INDIA(508548)
|
|
104
|
KATNI
|
MP-44-002-029-001/160
(PADRIYA)
|
1744002029NRG23140620220157062
|
14/06/2022
|
jhulli
|
1744002029WL015454
|
jhulli
|
00415
|
SBIN0030278
|
170
|
170
|
Processed
|
22/06/2022
|
|
444484403
|
|
jhulli
|
ICICI BANK LTD(508534)
|
|
105
|
KATNI
|
MP-44-002-029-001/176
(PADRIYA)
|
1744002029NRG23140620220157067
|
14/06/2022
|
bihari
|
1744002029WL015454
|
bihari
|
00415
|
SBIN0030278
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444484403
|
|
bihari
|
INDIAN BANK(607105)
|
|
106
|
KATNI
|
MP-44-002-029-001/176
(PADRIYA)
|
1744002029NRG23140620220157066
|
14/06/2022
|
bihari
|
1744002029WL015454
|
bihari
|
00415
|
SBIN0030278
|
170
|
170
|
Processed
|
22/06/2022
|
|
444484403
|
|
bihari
|
INDIAN BANK(607105)
|
|
107
|
KATNI
|
MP-44-002-029-001/177
(PADRIYA)
|
1744002029NRG23140620220157069
|
14/06/2022
|
Mamta
|
1744002029WL015454
|
Mamta
|
00415
|
SBIN0030278
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444484403
|
|
Mamta
|
ICICI BANK LTD(508534)
|
|
108
|
KATNI
|
MP-44-002-029-001/177
(PADRIYA)
|
1744002029NRG23140620220157068
|
14/06/2022
|
mamta
|
1744002029WL015454
|
mamta
|
00415
|
SBIN0030278
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444484403
|
|
mamta
|
ICICI BANK LTD(508534)
|
|
109
|
KATNI
|
MP-44-002-029-001/180
(PADRIYA)
|
1744002029NRG23140620220157070
|
14/06/2022
|
nitu
|
1744002029WL015454
|
nitu
|
00415
|
SBIN0030278
|
170
|
170
|
Processed
|
22/06/2022
|
|
444484403
|
|
nitu
|
ICICI BANK LTD(508534)
|
|
110
|
KATNI
|
MP-44-002-029-001/181
(PADRIYA)
|
1744002029NRG23140620220157072
|
14/06/2022
|
sunita
|
1744002029WL015454
|
sunita
|
00415
|
SBIN0030278
|
170
|
170
|
Processed
|
22/06/2022
|
|
444484403
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
111
|
KATNI
|
MP-44-002-029-001/19
(PADRIYA)
|
1744002029NRG23140620220157075
|
14/06/2022
|
hippi
|
1744002029WL015454
|
hippi
|
00415
|
SBIN0030278
|
170
|
170
|
Processed
|
22/06/2022
|
|
444484403
|
|
hippi
|
STATE BANK OF INDIA(508548)
|
|
112
|
KATNI
|
MP-44-002-029-001/219
(PADRIYA)
|
1744002029NRG23140620220157083
|
14/06/2022
|
chanda bai
|
1744002029WL015454
|
chanda bai
|
00415
|
SBIN0030278
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444484403
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
113
|
KATNI
|
MP-44-002-029-001/248
(PADRIYA)
|
1744002029NRG23140620220157087
|
14/06/2022
|
fulbai
|
1744002029WL015454
|
fulbai
|
00415
|
SBIN0030278
|
170
|
170
|
Processed
|
22/06/2022
|
|
444484403
|
|
fulbai
|
STATE BANK OF INDIA(508548)
|
|
114
|
KATNI
|
MP-44-002-029-001/322
(PADRIYA)
|
1744002029NRG23140620220157097
|
14/06/2022
|
bai
|
1744002029WL015454
|
bai
|
00415
|
SBIN0030278
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444484403
|
|
bai
|
ICICI BANK LTD(508534)
|
|
115
|
KATNI
|
MP-44-002-029-001/331
(PADRIYA)
|
1744002029NRG23140620220157098
|
14/06/2022
|
pramod
|
1744002029WL015454
|
pramod
|
00415
|
SBIN0030278
|
680
|
680
|
Processed
|
22/06/2022
|
|
444484403
|
|
pramod
|
ICICI BANK LTD(508534)
|
|
116
|
KATNI
|
MP-44-002-029-001/372
(PADRIYA)
|
1744002029NRG23140620220157102
|
14/06/2022
|
santosh
|
1744002029WL015454
|
santosh
|
00415
|
SBIN0030278
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444484403
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
117
|
KATNI
|
MP-44-002-029-001/392
(PADRIYA)
|
1744002029NRG23140620220157104
|
14/06/2022
|
sitaram
|
1744002029WL015454
|
sitaram
|
00415
|
SBIN0030278
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444484403
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
118
|
KATNI
|
MP-44-002-029-001/73
(PADRIYA)
|
1744002029NRG23140620220157111
|
14/06/2022
|
sukhilal
|
1744002029WL015454
|
sukhilal
|
00415
|
SBIN0030278
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444484403
|
|
sukhilal
|
ICICI BANK LTD(508534)
|
|
119
|
KATNI
|
MP-44-002-029-001/95
(PADRIYA)
|
1744002029NRG23140620220157150
|
14/06/2022
|
phool
|
1744002029WL015454
|
phool
|
00415
|
SBIN0030278
|
170
|
170
|
Processed
|
22/06/2022
|
|
444484403
|
|
phool
|
ICICI BANK LTD(508534)
|
|
120
|
KATNI
|
MP-44-002-029-001/97
(PADRIYA)
|
1744002029NRG23140620220157151
|
14/06/2022
|
DASIYA
|
1744002029WL015454
|
DASIYA
|
00415
|
SBIN0030278
|
170
|
170
|
Processed
|
22/06/2022
|
|
444484403
|
|
DASIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10370
|
10370
|
|
|
|
|
|
|
|
|
121
|
KATNI
|
MP-44-002-008-002/470-A
(KACHGWA DEORI)
|
1744002000NRG23140620220157022
|
14/06/2022
|
jageshwar
|
1744002WL015453
|
jageshwar
|
00468
|
UBIN0559784
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
444484403
|
|
jageshwar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
122
|
KATNI
|
MP-44-002-051-001/261
(DIDHWARA)
|
1744002000NRG23140620220157277
|
14/06/2022
|
pradeep
|
1744002WL015459
|
pradeep
|
00468
|
UBIN0568210
|
852
|
852
|
Processed
|
22/06/2022
|
|
444484403
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
123
|
KATNI
|
MP-44-002-008-001/260
(KACHGWA DEORI)
|
1744002000NRG23140620220157001
|
14/06/2022
|
ashok
|
1744002WL015453
|
ashok
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
444484403
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
KATNI
|
MP-44-002-008-001/92
(KACHGWA DEORI)
|
1744002000NRG23140620220157002
|
14/06/2022
|
naresh kumar
|
1744002WL015453
|
naresh kumar
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
444484403
|
|
nareshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KATNI
|
MP-44-002-008-002/324
(KACHGWA DEORI)
|
1744002000NRG23140620220157003
|
14/06/2022
|
radha bai
|
1744002WL015453
|
radha bai
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
444484403
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KATNI
|
MP-44-002-008-002/328
(KACHGWA DEORI)
|
1744002000NRG23140620220157004
|
14/06/2022
|
siya bai
|
1744002WL015453
|
siya bai
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
444484403
|
|
siyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KATNI
|
MP-44-002-008-002/333
(KACHGWA DEORI)
|
1744002000NRG23140620220157006
|
14/06/2022
|
dassi
|
1744002WL015453
|
dassi
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
444484403
|
|
dassi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KATNI
|
MP-44-002-008-002/364
(KACHGWA DEORI)
|
1744002000NRG23140620220157009
|
14/06/2022
|
sita bai
|
1744002WL015453
|
sita bai
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
444484403
|
|
sitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
KATNI
|
MP-44-002-008-002/365
(KACHGWA DEORI)
|
1744002000NRG23140620220157010
|
14/06/2022
|
kalavati bai
|
1744002WL015453
|
kalavati bai
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
444484403
|
|
kalavatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KATNI
|
MP-44-002-008-002/367
(KACHGWA DEORI)
|
1744002000NRG23140620220157011
|
14/06/2022
|
dasosa bai
|
1744002WL015453
|
dasosa bai
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
444484403
|
|
dasosabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KATNI
|
MP-44-002-008-002/379
(KACHGWA DEORI)
|
1744002000NRG23140620220157012
|
14/06/2022
|
pooja
|
1744002WL015453
|
pooja
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
444484403
|
|
pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KATNI
|
MP-44-002-008-002/385
(KACHGWA DEORI)
|
1744002000NRG23140620220157013
|
14/06/2022
|
premvati
|
1744002WL015453
|
premvati
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
444484403
|
|
premvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KATNI
|
MP-44-002-008-002/402-A
(KACHGWA DEORI)
|
1744002000NRG23140620220157015
|
14/06/2022
|
bhavna
|
1744002WL015453
|
bhavna
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
444484403
|
|
bhavna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KATNI
|
MP-44-002-008-002/470-A
(KACHGWA DEORI)
|
1744002000NRG23140620220157021
|
14/06/2022
|
kallu
|
1744002WL015453
|
kallu
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
444484403
|
|
kallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KATNI
|
MP-44-002-008-002/471
(KACHGWA DEORI)
|
1744002000NRG23140620220157023
|
14/06/2022
|
batsiya
|
1744002WL015453
|
batsiya
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
444484403
|
|
batsiya
|
STATE BANK OF INDIA(508548)
|
|
136
|
KATNI
|
MP-44-002-008-002/493
(KACHGWA DEORI)
|
1744002000NRG23140620220157028
|
14/06/2022
|
dhaniram
|
1744002WL015453
|
dhaniram
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
444484403
|
|
dhaniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KATNI
|
MP-44-002-008-002/493
(KACHGWA DEORI)
|
1744002000NRG23140620220157029
|
14/06/2022
|
radha
|
1744002WL015453
|
radha
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
444484403
|
|
radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KATNI
|
MP-44-002-008-002/525-A
(KACHGWA DEORI)
|
1744002000NRG23140620220157032
|
14/06/2022
|
avinash
|
1744002WL015453
|
avinash
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
444484403
|
|
avinash
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
KATNI
|
MP-44-002-008-002/557
(KACHGWA DEORI)
|
1744002000NRG23140620220157033
|
14/06/2022
|
beenu
|
1744002WL015453
|
beenu
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
444484403
|
|
beenu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KATNI
|
MP-44-002-008-002/577
(KACHGWA DEORI)
|
1744002000NRG23140620220157035
|
14/06/2022
|
summi bai
|
1744002WL015453
|
summi bai
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
444484403
|
|
summibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
KATNI
|
MP-44-002-008-002/583
(KACHGWA DEORI)
|
1744002000NRG23140620220157036
|
14/06/2022
|
SAVITHRI
|
1744002WL015453
|
SAVITHRI
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
444484403
|
|
SAVITHRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
KATNI
|
MP-44-002-008-002/586-A
(KACHGWA DEORI)
|
1744002000NRG23140620220157037
|
14/06/2022
|
ARJUN
|
1744002WL015453
|
ARJUN
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
444484403
|
|
ARJUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
143
|
KATNI
|
MP-44-002-008-002/332-A
(KACHGWA DEORI)
|
1744002000NRG23140620220157005
|
14/06/2022
|
bhola
|
1744002WL015453
|
bhola
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
444484403
|
|
bhola
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KATNI
|
MP-44-002-008-002/492
(KACHGWA DEORI)
|
1744002000NRG23140620220157027
|
14/06/2022
|
ramesh
|
1744002WL015453
|
ramesh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
444484403
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109262
|
109262
|
|
|
|
|
|
|
|