|
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-44-002-008-001/157-B
(KACHGWA DEORI)
|
1744002008NRG24071120230571228
|
08/11/2023
|
SHIVAM RAJAK
|
1744002008WL023406
|
SHIVAM RAJAK
|
00045
|
BARB0DBKATN
|
800
|
800
|
Processed
|
02/01/2024
|
|
327894574
|
|
SHIVAMRAJAK
|
BANK OF BARODA(606985)
|
|
2
|
KATNI
|
MP-44-002-008-001/195-A
(KACHGWA DEORI)
|
1744002008NRG24071120230571231
|
08/11/2023
|
siya kori
|
1744002008WL023406
|
siya kori
|
00045
|
BARB0DBKATN
|
800
|
800
|
Processed
|
02/01/2024
|
|
327894574
|
|
siyakori
|
BANK OF BARODA(606985)
|
|
3
|
KATNI
|
MP-44-002-008-001/265-B
(KACHGWA DEORI)
|
1744002008NRG24071120230571233
|
08/11/2023
|
Rashmi
|
1744002008WL023406
|
Rashmi
|
00045
|
BARB0DBKATN
|
800
|
800
|
Processed
|
02/01/2024
|
|
327894574
|
|
Rashmi
|
BANK OF BARODA(606985)
|
|
4
|
KATNI
|
MP-44-002-008-001/72
(KACHGWA DEORI)
|
1744002008NRG24071120230571236
|
08/11/2023
|
shakuntla bai
|
1744002008WL023406
|
shakuntla bai
|
00045
|
BARB0DBKATN
|
400
|
400
|
Processed
|
02/01/2024
|
|
327894574
|
|
shakuntlabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
5
|
KATNI
|
MP-44-002-006-001/639
(PDUA)
|
1744002006NRG24081120230571809
|
08/11/2023
|
Rajani
|
1744002006WL023434
|
Rajani
|
00045
|
BARB0INDKAT
|
160
|
160
|
Processed
|
02/01/2024
|
|
327894574
|
|
Rajani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
6
|
KATNI
|
MP-44-002-044-001/111-A
(KUDO)
|
1744002044NRG24081120230572373
|
08/11/2023
|
Sahil
|
1744002044WL023468
|
Sahil
|
00045
|
BARB0KATNIX
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
327894574
|
|
Sahil
|
BANK OF BARODA(606985)
|
|
7
|
KATNI
|
MP-44-002-044-002/343-A
(KUDO)
|
1744002044NRG24081120230572352
|
08/11/2023
|
anusuiya
|
1744002044WL023466
|
anusuiya
|
00045
|
BARB0KATNIX
|
30
|
30
|
Processed
|
02/01/2024
|
|
327894574
|
|
anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KATNI
|
MP-44-002-044-002/553-A
(KUDO)
|
1744002044NRG24081120230572357
|
08/11/2023
|
pooja
|
1744002044WL023466
|
pooja
|
00045
|
BARB0KATNIX
|
30
|
30
|
Processed
|
02/01/2024
|
|
327894574
|
|
pooja
|
BANK OF BARODA(606985)
|
|
9
|
KATNI
|
MP-44-002-044-003/470-A
(KUDO)
|
1744002044NRG24081120230572367
|
08/11/2023
|
BHADDI
|
1744002044WL023466
|
BHADDI
|
00045
|
BARB0KATNIX
|
30
|
30
|
Processed
|
02/01/2024
|
|
327894574
|
|
BHADDI
|
BANK OF BARODA(606985)
|
|
10
|
KATNI
|
MP-44-002-052-001/802
(JOBIKALA)
|
1744002052NRG24081120230572472
|
08/11/2023
|
koushilya bai
|
1744002052WL023474
|
koushilya bai
|
00045
|
BARB0KATNIX
|
644
|
644
|
Processed
|
02/01/2024
|
|
327894574
|
|
koushilyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1994
|
1994
|
|
|
|
|
|
|
|
|
11
|
KATNI
|
MP-44-002-045-002/502-A
(KHARKHARI)
|
1744002045NRG24071120230570991
|
08/11/2023
|
andhu bai
|
1744002045WL023398
|
andhu bai
|
00051
|
MAHB0001395
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327894574
|
|
andhubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
12
|
KATNI
|
MP-44-002-039-001/105
(KHDOLA)
|
1744002039NRG24081120230572071
|
08/11/2023
|
siya bai
|
1744002039WL023441
|
siya bai
|
00078
|
CNRB0002545
|
221
|
221
|
Processed
|
02/01/2024
|
|
327894574
|
|
siyabai
|
CANARA BANK(508532)
|
|
13
|
KATNI
|
MP-44-002-039-001/131
(KHDOLA)
|
1744002039NRG24081120230572072
|
08/11/2023
|
ramsakhi
|
1744002039WL023441
|
ramsakhi
|
00078
|
CNRB0002545
|
221
|
221
|
Processed
|
02/01/2024
|
|
327894574
|
|
ramsakhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
KATNI
|
MP-44-002-039-001/201-B
(KHDOLA)
|
1744002039NRG24081120230572073
|
08/11/2023
|
Suhagi Choudhry
|
1744002039WL023441
|
Suhagi Choudhry
|
00078
|
CNRB0002545
|
221
|
221
|
Processed
|
02/01/2024
|
|
327894574
|
|
SuhagiChoudhry
|
CANARA BANK(508532)
|
|
15
|
KATNI
|
MP-44-002-039-001/202
(KHDOLA)
|
1744002039NRG24081120230572074
|
08/11/2023
|
seeta ram
|
1744002039WL023441
|
seeta ram
|
00078
|
CNRB0002545
|
221
|
221
|
Processed
|
02/01/2024
|
|
327894574
|
|
seetaram
|
CANARA BANK(508532)
|
|
16
|
KATNI
|
MP-44-002-039-001/202
(KHDOLA)
|
1744002039NRG24081120230572075
|
08/11/2023
|
suman
|
1744002039WL023441
|
suman
|
00078
|
CNRB0002545
|
221
|
221
|
Processed
|
02/01/2024
|
|
327894574
|
|
suman
|
CANARA BANK(508532)
|
|
17
|
KATNI
|
MP-44-002-039-001/211
(KHDOLA)
|
1744002039NRG24081120230572076
|
08/11/2023
|
kashi ram
|
1744002039WL023441
|
kashi ram
|
00078
|
CNRB0002545
|
221
|
221
|
Processed
|
02/01/2024
|
|
327894574
|
|
kashiram
|
CANARA BANK(508532)
|
|
18
|
KATNI
|
MP-44-002-039-001/272-B
(KHDOLA)
|
1744002039NRG24081120230572077
|
08/11/2023
|
rekha
|
1744002039WL023441
|
rekha
|
00078
|
CNRB0002545
|
221
|
221
|
Processed
|
02/01/2024
|
|
327894574
|
|
rekha
|
CANARA BANK(508532)
|
|
19
|
KATNI
|
MP-44-002-039-001/29
(KHDOLA)
|
1744002039NRG24081120230572078
|
08/11/2023
|
mamta
|
1744002039WL023441
|
mamta
|
00078
|
CNRB0002545
|
221
|
221
|
Processed
|
02/01/2024
|
|
327894574
|
|
mamta
|
CANARA BANK(508532)
|
|
20
|
KATNI
|
MP-44-002-039-001/37
(KHDOLA)
|
1744002039NRG24081120230572079
|
08/11/2023
|
kashi bai
|
1744002039WL023441
|
kashi bai
|
00078
|
CNRB0002545
|
221
|
221
|
Processed
|
02/01/2024
|
|
327894574
|
|
kashibai
|
CANARA BANK(508532)
|
|
21
|
KATNI
|
MP-44-002-039-001/383
(KHDOLA)
|
1744002039NRG24081120230572080
|
08/11/2023
|
SHYAMA BAI
|
1744002039WL023441
|
SHYAMA BAI
|
00078
|
CNRB0002545
|
221
|
221
|
Processed
|
02/01/2024
|
|
327894574
|
|
SHYAMABAI
|
HDFC BANK LTD(607152)
|
|
22
|
KATNI
|
MP-44-002-039-001/97
(KHDOLA)
|
1744002039NRG24081120230572083
|
08/11/2023
|
udham singh
|
1744002039WL023441
|
udham singh
|
00078
|
CNRB0002545
|
221
|
221
|
Processed
|
02/01/2024
|
|
327894574
|
|
udhamsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
23
|
KATNI
|
MP-44-002-011-001/56
(GNIYARI)
|
1744002011NRG24081120230572558
|
08/11/2023
|
Bimala Bai
|
1744002011WL023477
|
Bimala Bai
|
00089
|
CBIN0281635
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327894574
|
|
BimalaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KATNI
|
MP-44-002-011-001/56
(GNIYARI)
|
1744002011NRG24081120230572557
|
08/11/2023
|
Maniram
|
1744002011WL023477
|
Maniram
|
00089
|
CBIN0281635
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327894574
|
|
Maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
25
|
KATNI
|
MP-44-002-033-004/394-A
(MADE)
|
1744002033NRG24081120230572645
|
08/11/2023
|
sukali
|
1744002033WL023481
|
sukali
|
00089
|
CBIN0282187
|
630
|
630
|
Processed
|
02/01/2024
|
|
327894574
|
|
sukali
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
26
|
KATNI
|
MP-44-002-044-001/102
(KUDO)
|
1744002044NRG24081120230572372
|
08/11/2023
|
SUDARSHAN
|
1744002044WL023468
|
SUDARSHAN
|
00089
|
CBIN0282603
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
327894574
|
|
SUDARSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KATNI
|
MP-44-002-044-001/114
(KUDO)
|
1744002044NRG24081120230572374
|
08/11/2023
|
Anamika
|
1744002044WL023468
|
Anamika
|
00089
|
CBIN0282603
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
327894574
|
|
Anamika
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KATNI
|
MP-44-002-044-001/487-D
(KUDO)
|
1744002044NRG24081120230572377
|
08/11/2023
|
roopa
|
1744002044WL023468
|
roopa
|
00089
|
CBIN0282603
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
327894574
|
|
roopa
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KATNI
|
MP-44-002-044-001/493-B
(KUDO)
|
1744002044NRG24081120230572380
|
08/11/2023
|
pushpendra
|
1744002044WL023468
|
pushpendra
|
00089
|
CBIN0282603
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
327894574
|
|
pushpendra
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KATNI
|
MP-44-002-044-001/51
(KUDO)
|
1744002044NRG24081120230572382
|
08/11/2023
|
DHANU SINGH
|
1744002044WL023468
|
DHANU SINGH
|
00089
|
CBIN0282603
|
1253
|
1253
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
KATNI
|
MP-44-002-044-001/56-A
(KUDO)
|
1744002044NRG24081120230572383
|
08/11/2023
|
Manjo Bai
|
1744002044WL023468
|
Manjo Bai
|
00089
|
CBIN0282603
|
1074
|
1074
|
Processed
|
02/01/2024
|
|
327894574
|
|
ManjoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KATNI
|
MP-44-002-044-001/660
(KUDO)
|
1744002044NRG24081120230572384
|
08/11/2023
|
ARJUN
|
1744002044WL023468
|
ARJUN
|
00089
|
CBIN0282603
|
1074
|
1074
|
Processed
|
02/01/2024
|
|
327894574
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KATNI
|
MP-44-002-044-001/68
(KUDO)
|
1744002044NRG24081120230572385
|
08/11/2023
|
SAHEJ
|
1744002044WL023468
|
SAHEJ
|
00089
|
CBIN0282603
|
1253
|
1253
|
Processed
|
02/01/2024
|
|
327894574
|
|
SAHEJ
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KATNI
|
MP-44-002-044-001/78
(KUDO)
|
1744002044NRG24081120230572386
|
08/11/2023
|
Mamta Bai
|
1744002044WL023468
|
Mamta Bai
|
00089
|
CBIN0282603
|
358
|
358
|
Processed
|
02/01/2024
|
|
327894574
|
|
MamtaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KATNI
|
MP-44-002-044-001/79-B
(KUDO)
|
1744002044NRG24081120230572388
|
08/11/2023
|
resha bai
|
1744002044WL023468
|
resha bai
|
00089
|
CBIN0282603
|
1253
|
1253
|
Processed
|
02/01/2024
|
|
327894574
|
|
reshabai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KATNI
|
MP-44-002-044-002/272-A
(KUDO)
|
1744002044NRG24081120230572348
|
08/11/2023
|
Sharad kumar
|
1744002044WL023466
|
Sharad kumar
|
00089
|
CBIN0282603
|
30
|
30
|
Processed
|
02/01/2024
|
|
327894574
|
|
Sharadkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KATNI
|
MP-44-002-044-002/342-C
(KUDO)
|
1744002044NRG24081120230572351
|
08/11/2023
|
dinanath
|
1744002044WL023466
|
dinanath
|
00089
|
CBIN0282603
|
30
|
30
|
Processed
|
02/01/2024
|
|
327894574
|
|
dinanath
|
BANK OF BARODA(606985)
|
|
38
|
KATNI
|
MP-44-002-044-002/375
(KUDO)
|
1744002044NRG24081120230572353
|
08/11/2023
|
sunil
|
1744002044WL023466
|
sunil
|
00089
|
CBIN0282603
|
30
|
30
|
Processed
|
02/01/2024
|
|
327894574
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KATNI
|
MP-44-002-044-002/389
(KUDO)
|
1744002044NRG24081120230572354
|
08/11/2023
|
GULLI
|
1744002044WL023466
|
GULLI
|
00089
|
CBIN0282603
|
10
|
10
|
Processed
|
02/01/2024
|
|
327894574
|
|
GULLI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KATNI
|
MP-44-002-044-002/507-A
(KUDO)
|
1744002044NRG24081120230572355
|
08/11/2023
|
gomti
|
1744002044WL023466
|
gomti
|
00089
|
CBIN0282603
|
30
|
30
|
Processed
|
02/01/2024
|
|
327894574
|
|
gomti
|
INDUSIND BANK(607189)
|
|
41
|
KATNI
|
MP-44-002-044-002/513
(KUDO)
|
1744002044NRG24081120230572356
|
08/11/2023
|
ramesh
|
1744002044WL023466
|
ramesh
|
00089
|
CBIN0282603
|
10
|
10
|
Processed
|
02/01/2024
|
|
327894574
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KATNI
|
MP-44-002-044-003/186-A
(KUDO)
|
1744002044NRG24081120230572359
|
08/11/2023
|
ashok kumar
|
1744002044WL023466
|
ashok kumar
|
00089
|
CBIN0282603
|
30
|
30
|
Processed
|
02/01/2024
|
|
327894574
|
|
ashokkumar
|
STATE BANK OF INDIA(508548)
|
|
43
|
KATNI
|
MP-44-002-044-003/197
(KUDO)
|
1744002044NRG24081120230572361
|
08/11/2023
|
vishv nath
|
1744002044WL023466
|
vishv nath
|
00089
|
CBIN0282603
|
20
|
20
|
Processed
|
02/01/2024
|
|
327894574
|
|
vishvnath
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KATNI
|
MP-44-002-044-003/204
(KUDO)
|
1744002044NRG24081120230572362
|
08/11/2023
|
SANTO BAI
|
1744002044WL023466
|
SANTO BAI
|
00089
|
CBIN0282603
|
30
|
30
|
Processed
|
02/01/2024
|
|
327894574
|
|
SANTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KATNI
|
MP-44-002-044-003/232
(KUDO)
|
1744002044NRG24081120230572363
|
08/11/2023
|
SAMNI BAI
|
1744002044WL023466
|
SAMNI BAI
|
00089
|
CBIN0282603
|
30
|
30
|
Processed
|
02/01/2024
|
|
327894574
|
|
SAMNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KATNI
|
MP-44-002-044-003/238
(KUDO)
|
1744002044NRG24081120230572364
|
08/11/2023
|
dasharath
|
1744002044WL023466
|
dasharath
|
00089
|
CBIN0282603
|
30
|
30
|
Processed
|
02/01/2024
|
|
327894574
|
|
dasharath
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KATNI
|
MP-44-002-044-003/244
(KUDO)
|
1744002044NRG24081120230572365
|
08/11/2023
|
Sumitra
|
1744002044WL023466
|
Sumitra
|
00089
|
CBIN0282603
|
30
|
30
|
Processed
|
02/01/2024
|
|
327894574
|
|
Sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KATNI
|
MP-44-002-044-003/275
(KUDO)
|
1744002044NRG24081120230572366
|
08/11/2023
|
MAYABAI
|
1744002044WL023466
|
MAYABAI
|
00089
|
CBIN0282603
|
30
|
30
|
Processed
|
02/01/2024
|
|
327894574
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KATNI
|
MP-44-002-045-002/458-A
(KHARKHARI)
|
1744002045NRG24071120230570988
|
08/11/2023
|
asha
|
1744002045WL023398
|
asha
|
00089
|
CBIN0282603
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327894574
|
|
asha
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KATNI
|
MP-44-002-045-002/580-B
(KHARKHARI)
|
1744002045NRG24071120230570996
|
08/11/2023
|
MANISHA YADAV
|
1744002045WL023398
|
MANISHA YADAV
|
00089
|
CBIN0282603
|
600
|
600
|
Processed
|
02/01/2024
|
|
327894574
|
|
MANISHAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13445
|
13445
|
|
|
|
|
|
|
|
|
51
|
KATNI
|
MP-44-002-052-001/222
(JOBIKALA)
|
1744002052NRG24081120230572437
|
08/11/2023
|
DROPTI BAI
|
1744002052WL023474
|
DROPTI BAI
|
00176
|
IDIB000J608
|
161
|
161
|
Processed
|
02/01/2024
|
|
327894574
|
|
DROPTIBAI
|
INDIAN BANK(607105)
|
|
52
|
KATNI
|
MP-44-002-052-001/415
(JOBIKALA)
|
1744002052NRG24081120230572455
|
08/11/2023
|
Rani bai
|
1744002052WL023474
|
Rani bai
|
00176
|
IDIB000J608
|
161
|
161
|
Processed
|
02/01/2024
|
|
327894574
|
|
Ranibai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
53
|
KATNI
|
MP-44-002-048-001/153
(KHMTRA)
|
1744002048NRG24021120230561756
|
08/11/2023
|
ramiya
|
1744002048WL022994
|
ramiya
|
00176
|
IDIB000K631
|
720
|
720
|
Processed
|
02/01/2024
|
|
327894574
|
|
ramiya
|
INDIAN BANK(607105)
|
|
54
|
KATNI
|
MP-44-002-048-001/158
(KHMTRA)
|
1744002048NRG24021120230561758
|
08/11/2023
|
Neeta bai raidas
|
1744002048WL022994
|
Neeta bai raidas
|
00176
|
IDIB000K631
|
540
|
540
|
Processed
|
02/01/2024
|
|
327894574
|
|
Neetabairaidas
|
INDIAN BANK(607105)
|
|
55
|
KATNI
|
MP-44-002-048-001/177-A
(KHMTRA)
|
1744002048NRG24021120230561761
|
08/11/2023
|
Aradhna singh
|
1744002048WL022994
|
Aradhna singh
|
00176
|
IDIB000K631
|
900
|
900
|
Processed
|
02/01/2024
|
|
327894574
|
|
Aradhnasingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
56
|
KATNI
|
MP-44-002-006-001/160
(PDUA)
|
1744002006NRG24081120230571806
|
08/11/2023
|
DVARKA PRASAD
|
1744002006WL023434
|
DVARKA PRASAD
|
00176
|
IDIB000P655
|
160
|
160
|
Processed
|
02/01/2024
|
|
327894574
|
|
DVARKAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
57
|
KATNI
|
MP-44-002-006-001/280
(PDUA)
|
1744002006NRG24081120230571807
|
08/11/2023
|
BARELAL KOL
|
1744002006WL023434
|
BARELAL KOL
|
00176
|
IDIB000P655
|
160
|
160
|
Processed
|
02/01/2024
|
|
327894574
|
|
BARELALKOL
|
INDIAN BANK(607105)
|
|
58
|
KATNI
|
MP-44-002-018-001/216-A
(BICHUWA)
|
1744002018NRG24081120230571758
|
08/11/2023
|
kushama
|
1744002018WL023428
|
kushama
|
00176
|
IDIB000P655
|
600
|
600
|
Processed
|
02/01/2024
|
|
327894574
|
|
kushama
|
INDIAN BANK(607105)
|
|
59
|
KATNI
|
MP-44-002-018-001/299-B
(BICHUWA)
|
1744002018NRG24081120230571766
|
08/11/2023
|
Sangeeta bai vishwakarma
|
1744002018WL023428
|
Sangeeta bai vishwakarma
|
00176
|
IDIB000P655
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327894574
|
|
Sangeetabaivishwakarma
|
INDIAN BANK(607105)
|
|
60
|
KATNI
|
MP-44-002-018-001/84
(BICHUWA)
|
1744002018NRG24081120230571771
|
08/11/2023
|
ramakant tiwari
|
1744002018WL023428
|
ramakant tiwari
|
00176
|
IDIB000P655
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327894574
|
|
ramakanttiwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3320
|
3320
|
|
|
|
|
|
|
|
|
61
|
KATNI
|
MP-44-002-039-001/74-B
(KHDOLA)
|
1744002039NRG24081120230572082
|
08/11/2023
|
Bharti Bai
|
1744002039WL023441
|
Bharti Bai
|
00354
|
PUNB0057710
|
221
|
221
|
Processed
|
02/01/2024
|
|
327894574
|
|
BhartiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KATNI
|
MP-44-002-052-001/97-A
(JOBIKALA)
|
1744002052NRG24081120230572474
|
08/11/2023
|
chorasiya
|
1744002052WL023474
|
chorasiya
|
00354
|
PUNB0057710
|
161
|
161
|
Processed
|
02/01/2024
|
|
327894574
|
|
chorasiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
382
|
382
|
|
|
|
|
|
|
|
|
63
|
KATNI
|
MP-44-002-044-002/320-B
(KUDO)
|
1744002044NRG24081120230572350
|
08/11/2023
|
hari
|
1744002044WL023466
|
hari
|
00354
|
PUNB0177120
|
30
|
30
|
Processed
|
02/01/2024
|
|
327894574
|
|
hari
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KATNI
|
MP-44-002-045-002/482
(KHARKHARI)
|
1744002045NRG24071120230570990
|
08/11/2023
|
mango
|
1744002045WL023398
|
mango
|
00354
|
PUNB0177120
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327894574
|
|
mango
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KATNI
|
MP-44-002-045-002/482
(KHARKHARI)
|
1744002045NRG24071120230570989
|
08/11/2023
|
satola
|
1744002045WL023398
|
satola
|
00354
|
PUNB0177120
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327894574
|
|
satola
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KATNI
|
MP-44-002-045-002/522-A
(KHARKHARI)
|
1744002045NRG24071120230570993
|
08/11/2023
|
Sushila
|
1744002045WL023398
|
Sushila
|
00354
|
PUNB0177120
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327894574
|
|
Sushila
|
GENERAL POST OFFICE(607245)
|
|
67
|
KATNI
|
MP-44-002-045-02/706
(KHARKHARI)
|
1744002045NRG24071120230570998
|
08/11/2023
|
PAN BAI
|
1744002045WL023398
|
PAN BAI
|
00354
|
PUNB0177120
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327894574
|
|
PANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5030
|
5030
|
|
|
|
|
|
|
|
|
68
|
KATNI
|
MP-44-002-011-001/187
(GNIYARI)
|
1744002011NRG24081120230572551
|
08/11/2023
|
savitri
|
1744002011WL023477
|
savitri
|
00415
|
SBIN0000405
|
1000
|
1000
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
KATNI
|
MP-44-002-033-004/560-A
(MADE)
|
1744002033NRG24081120230572653
|
08/11/2023
|
deepa
|
1744002033WL023481
|
deepa
|
00415
|
SBIN0000405
|
990
|
990
|
Processed
|
02/01/2024
|
|
327894574
|
|
deepa
|
STATE BANK OF INDIA(508548)
|
|
70
|
KATNI
|
MP-44-002-044-001/492-B
(KUDO)
|
1744002044NRG24081120230572379
|
08/11/2023
|
govind singh
|
1744002044WL023468
|
govind singh
|
00415
|
SBIN0000405
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
327894574
|
|
govindsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KATNI
|
MP-44-002-045-002/507-A
(KHARKHARI)
|
1744002045NRG24071120230570992
|
08/11/2023
|
malati
|
1744002045WL023398
|
malati
|
00415
|
SBIN0000405
|
650
|
650
|
Processed
|
02/01/2024
|
|
327894574
|
|
malati
|
STATE BANK OF INDIA(508548)
|
|
72
|
KATNI
|
MP-44-002-045-002/569-B
(KHARKHARI)
|
1744002045NRG24071120230570994
|
08/11/2023
|
ASHOK KUMAR
|
1744002045WL023398
|
ASHOK KUMAR
|
00415
|
SBIN0000405
|
800
|
800
|
Processed
|
02/01/2024
|
|
327894574
|
|
ASHOKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KATNI
|
MP-44-002-045-002/569-C
(KHARKHARI)
|
1744002045NRG24071120230570995
|
08/11/2023
|
PYARI
|
1744002045WL023398
|
PYARI
|
00415
|
SBIN0000405
|
800
|
800
|
Processed
|
02/01/2024
|
|
327894574
|
|
PYARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
74
|
KATNI
|
MP-44-002-003-001/517-A
(BADA)
|
1744002003NRG24081120230571719
|
08/11/2023
|
kailash
|
1744002003WL023422
|
kailash
|
00415
|
SBIN0003087
|
210
|
210
|
Processed
|
02/01/2024
|
|
327894574
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
75
|
KATNI
|
MP-44-002-003-001/78
(BADA)
|
1744002003NRG24081120230571720
|
08/11/2023
|
LAKHAN LAL
|
1744002003WL023422
|
LAKHAN LAL
|
00415
|
SBIN0003087
|
210
|
210
|
Processed
|
02/01/2024
|
|
327894574
|
|
LAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
KATNI
|
MP-44-002-006-001/502
(PDUA)
|
1744002006NRG24081120230571808
|
08/11/2023
|
GOMATI
|
1744002006WL023434
|
GOMATI
|
00415
|
SBIN0003087
|
160
|
160
|
Processed
|
02/01/2024
|
|
327894574
|
|
GOMATI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KATNI
|
MP-44-002-018-001/119
(BICHUWA)
|
1744002018NRG24081120230571748
|
08/11/2023
|
MUNNI
|
1744002018WL023428
|
MUNNI
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327894574
|
|
MUNNI
|
INDIAN BANK(607105)
|
|
78
|
KATNI
|
MP-44-002-018-001/124
(BICHUWA)
|
1744002018NRG24081120230571749
|
08/11/2023
|
guddi bai
|
1744002018WL023428
|
guddi bai
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327894574
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
79
|
KATNI
|
MP-44-002-018-001/16
(BICHUWA)
|
1744002018NRG24081120230571750
|
08/11/2023
|
GULAB
|
1744002018WL023428
|
GULAB
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327894574
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
80
|
KATNI
|
MP-44-002-018-001/171
(BICHUWA)
|
1744002018NRG24081120230571751
|
08/11/2023
|
chameli bai
|
1744002018WL023428
|
chameli bai
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327894574
|
|
chamelibai
|
STATE BANK OF INDIA(508548)
|
|
81
|
KATNI
|
MP-44-002-018-001/173-A
(BICHUWA)
|
1744002018NRG24081120230571752
|
08/11/2023
|
Prakash dumar
|
1744002018WL023428
|
Prakash dumar
|
00415
|
SBIN0003087
|
800
|
800
|
Processed
|
02/01/2024
|
|
327894574
|
|
Prakashdumar
|
STATE BANK OF INDIA(508548)
|
|
82
|
KATNI
|
MP-44-002-018-001/180
(BICHUWA)
|
1744002018NRG24081120230571753
|
08/11/2023
|
SEETA
|
1744002018WL023428
|
SEETA
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327894574
|
|
SEETA
|
INDIAN BANK(607105)
|
|
83
|
KATNI
|
MP-44-002-018-001/187
(BICHUWA)
|
1744002018NRG24081120230571754
|
08/11/2023
|
KUVARIYA
|
1744002018WL023428
|
KUVARIYA
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327894574
|
|
KUVARIYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KATNI
|
MP-44-002-018-001/197
(BICHUWA)
|
1744002018NRG24081120230571755
|
08/11/2023
|
KESAV
|
1744002018WL023428
|
KESAV
|
00415
|
SBIN0003087
|
800
|
800
|
Processed
|
02/01/2024
|
|
327894574
|
|
KESAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
KATNI
|
MP-44-002-018-001/215
(BICHUWA)
|
1744002018NRG24081120230571756
|
08/11/2023
|
MAMTA
|
1744002018WL023428
|
MAMTA
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327894574
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KATNI
|
MP-44-002-018-001/216
(BICHUWA)
|
1744002018NRG24081120230571757
|
08/11/2023
|
tijji bai
|
1744002018WL023428
|
tijji bai
|
00415
|
SBIN0003087
|
600
|
600
|
Processed
|
02/01/2024
|
|
327894574
|
|
tijjibai
|
INDIAN BANK(607105)
|
|
87
|
KATNI
|
MP-44-002-018-001/220
(BICHUWA)
|
1744002018NRG24081120230571759
|
08/11/2023
|
manju bai dahaet
|
1744002018WL023428
|
manju bai dahaet
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327894574
|
|
manjubaidahaet
|
INDIAN BANK(607105)
|
|
88
|
KATNI
|
MP-44-002-018-001/236
(BICHUWA)
|
1744002018NRG24081120230571760
|
08/11/2023
|
KAMLA
|
1744002018WL023428
|
KAMLA
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327894574
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KATNI
|
MP-44-002-018-001/237
(BICHUWA)
|
1744002018NRG24081120230571761
|
08/11/2023
|
meena
|
1744002018WL023428
|
meena
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327894574
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
90
|
KATNI
|
MP-44-002-018-001/241
(BICHUWA)
|
1744002018NRG24081120230571762
|
08/11/2023
|
BATTO
|
1744002018WL023428
|
BATTO
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327894574
|
|
BATTO
|
STATE BANK OF INDIA(508548)
|
|
91
|
KATNI
|
MP-44-002-018-001/262-a
(BICHUWA)
|
1744002018NRG24081120230571763
|
08/11/2023
|
SUMAN
|
1744002018WL023428
|
SUMAN
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327894574
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
KATNI
|
MP-44-002-018-001/265
(BICHUWA)
|
1744002018NRG24081120230571764
|
08/11/2023
|
MEERA
|
1744002018WL023428
|
MEERA
|
00415
|
SBIN0003087
|
800
|
800
|
Processed
|
02/01/2024
|
|
327894574
|
|
MEERA
|
INDIAN BANK(607105)
|
|
93
|
KATNI
|
MP-44-002-018-001/273
(BICHUWA)
|
1744002018NRG24081120230571765
|
08/11/2023
|
SAKHI BAI
|
1744002018WL023428
|
SAKHI BAI
|
00415
|
SBIN0003087
|
800
|
800
|
Processed
|
02/01/2024
|
|
327894574
|
|
SAKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KATNI
|
MP-44-002-018-001/400-A
(BICHUWA)
|
1744002018NRG24081120230571767
|
08/11/2023
|
AHILYA
|
1744002018WL023428
|
AHILYA
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327894574
|
|
AHILYA
|
INDIAN BANK(607105)
|
|
95
|
KATNI
|
MP-44-002-018-001/466
(BICHUWA)
|
1744002018NRG24081120230571768
|
08/11/2023
|
RAMBAI
|
1744002018WL023428
|
RAMBAI
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327894574
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KATNI
|
MP-44-002-018-001/477
(BICHUWA)
|
1744002018NRG24081120230571769
|
08/11/2023
|
MUNDI BAI
|
1744002018WL023428
|
MUNDI BAI
|
00415
|
SBIN0003087
|
800
|
800
|
Processed
|
02/01/2024
|
|
327894574
|
|
MUNDIBAI
|
INDIAN BANK(607105)
|
|
97
|
KATNI
|
MP-44-002-018-001/81
(BICHUWA)
|
1744002018NRG24081120230571770
|
08/11/2023
|
bhuri
|
1744002018WL023428
|
bhuri
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327894574
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
98
|
KATNI
|
MP-44-002-018-001/9
(BICHUWA)
|
1744002018NRG24081120230571772
|
08/11/2023
|
mamta
|
1744002018WL023428
|
mamta
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327894574
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
99
|
KATNI
|
MP-44-002-018-001/93
(BICHUWA)
|
1744002018NRG24081120230571773
|
08/11/2023
|
DULARI
|
1744002018WL023428
|
DULARI
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327894574
|
|
DULARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23780
|
23780
|
|
|
|
|
|
|
|
|
100
|
KATNI
|
MP-44-002-044-001/495-C
(KUDO)
|
1744002044NRG24081120230572381
|
08/11/2023
|
jalsa bai
|
1744002044WL023468
|
jalsa bai
|
00415
|
SBIN0004642
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
327894574
|
|
jalsabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
101
|
KATNI
|
MP-44-002-044-001/492-A
(KUDO)
|
1744002044NRG24081120230572378
|
08/11/2023
|
hirday singh
|
1744002044WL023468
|
hirday singh
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
02/01/2024
|
|
327894574
|
|
hirdaysingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
KATNI
|
MP-44-002-044-002/266-C
(KUDO)
|
1744002044NRG24081120230572347
|
08/11/2023
|
urmila
|
1744002044WL023466
|
urmila
|
00415
|
SBIN0007719
|
20
|
20
|
Processed
|
02/01/2024
|
|
327894574
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
103
|
KATNI
|
MP-44-002-033-004/394-A
(MADE)
|
1744002033NRG24081120230572646
|
08/11/2023
|
baurri bai
|
1744002033WL023481
|
baurri bai
|
00415
|
SBIN0009095
|
630
|
630
|
Processed
|
02/01/2024
|
|
327894574
|
|
baurribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
104
|
KATNI
|
MP-44-002-044-002/320-A
(KUDO)
|
1744002044NRG24081120230572349
|
08/11/2023
|
angad
|
1744002044WL023466
|
angad
|
00415
|
SBIN0018588
|
30
|
30
|
Processed
|
02/01/2024
|
|
327894574
|
|
angad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
105
|
KATNI
|
MP-44-002-048-001/112
(KHMTRA)
|
1744002048NRG24021120230561752
|
08/11/2023
|
dheraj
|
1744002048WL022994
|
dheraj
|
00415
|
SBIN0030270
|
540
|
540
|
Processed
|
02/01/2024
|
|
327894574
|
|
dheraj
|
STATE BANK OF INDIA(508548)
|
|
106
|
KATNI
|
MP-44-002-048-001/132
(KHMTRA)
|
1744002048NRG24021120230561753
|
08/11/2023
|
achhelal barman
|
1744002048WL022994
|
achhelal barman
|
00415
|
SBIN0030270
|
540
|
540
|
Processed
|
02/01/2024
|
|
327894574
|
|
achhelalbarman
|
STATE BANK OF INDIA(508548)
|
|
107
|
KATNI
|
MP-44-002-048-001/144
(KHMTRA)
|
1744002048NRG24021120230561754
|
08/11/2023
|
purshottum
|
1744002048WL022994
|
purshottum
|
00415
|
SBIN0030270
|
720
|
720
|
Processed
|
02/01/2024
|
|
327894574
|
|
purshottum
|
STATE BANK OF INDIA(508548)
|
|
108
|
KATNI
|
MP-44-002-048-001/153
(KHMTRA)
|
1744002048NRG24021120230561755
|
08/11/2023
|
uttam
|
1744002048WL022994
|
uttam
|
00415
|
SBIN0030270
|
900
|
900
|
Processed
|
02/01/2024
|
|
327894574
|
|
uttam
|
STATE BANK OF INDIA(508548)
|
|
109
|
KATNI
|
MP-44-002-048-001/155
(KHMTRA)
|
1744002048NRG24021120230561757
|
08/11/2023
|
sukki
|
1744002048WL022994
|
sukki
|
00415
|
SBIN0030270
|
900
|
900
|
Processed
|
02/01/2024
|
|
327894574
|
|
sukki
|
STATE BANK OF INDIA(508548)
|
|
110
|
KATNI
|
MP-44-002-048-001/16
(KHMTRA)
|
1744002048NRG24021120230561759
|
08/11/2023
|
gomti bai
|
1744002048WL022994
|
gomti bai
|
00415
|
SBIN0030270
|
180
|
180
|
Processed
|
02/01/2024
|
|
327894574
|
|
gomtibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KATNI
|
MP-44-002-048-001/17
(KHMTRA)
|
1744002048NRG24021120230561760
|
08/11/2023
|
suresh
|
1744002048WL022994
|
suresh
|
00415
|
SBIN0030270
|
720
|
720
|
Processed
|
02/01/2024
|
|
327894574
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
112
|
KATNI
|
MP-44-002-048-001/180
(KHMTRA)
|
1744002048NRG24021120230561762
|
08/11/2023
|
mahendra
|
1744002048WL022994
|
mahendra
|
00415
|
SBIN0030270
|
900
|
900
|
Processed
|
02/01/2024
|
|
327894574
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
113
|
KATNI
|
MP-44-002-048-001/181
(KHMTRA)
|
1744002048NRG24021120230561763
|
08/11/2023
|
ratiraam
|
1744002048WL022994
|
ratiraam
|
00415
|
SBIN0030270
|
720
|
720
|
Processed
|
02/01/2024
|
|
327894574
|
|
ratiraam
|
STATE BANK OF INDIA(508548)
|
|
114
|
KATNI
|
MP-44-002-048-001/217
(KHMTRA)
|
1744002048NRG24021120230561765
|
08/11/2023
|
chaptu
|
1744002048WL022994
|
chaptu
|
00415
|
SBIN0030270
|
180
|
180
|
Processed
|
02/01/2024
|
|
327894574
|
|
chaptu
|
STATE BANK OF INDIA(508548)
|
|
115
|
KATNI
|
MP-44-002-048-001/23
(KHMTRA)
|
1744002048NRG24021120230561766
|
08/11/2023
|
dashrath
|
1744002048WL022994
|
dashrath
|
00415
|
SBIN0030270
|
720
|
720
|
Processed
|
02/01/2024
|
|
327894574
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
116
|
KATNI
|
MP-44-002-048-001/23
(KHMTRA)
|
1744002048NRG24021120230561767
|
08/11/2023
|
girivar
|
1744002048WL022994
|
girivar
|
00415
|
SBIN0030270
|
720
|
720
|
Processed
|
02/01/2024
|
|
327894574
|
|
girivar
|
STATE BANK OF INDIA(508548)
|
|
117
|
KATNI
|
MP-44-002-048-001/43
(KHMTRA)
|
1744002048NRG24021120230561768
|
08/11/2023
|
gyani
|
1744002048WL022994
|
gyani
|
00415
|
SBIN0030270
|
900
|
900
|
Processed
|
02/01/2024
|
|
327894574
|
|
gyani
|
STATE BANK OF INDIA(508548)
|
|
118
|
KATNI
|
MP-44-002-048-001/44
(KHMTRA)
|
1744002048NRG24021120230561769
|
08/11/2023
|
rajesh
|
1744002048WL022994
|
rajesh
|
00415
|
SBIN0030270
|
180
|
180
|
Processed
|
02/01/2024
|
|
327894574
|
|
rajesh
|
INDIAN BANK(607105)
|
|
119
|
KATNI
|
MP-44-002-048-001/46
(KHMTRA)
|
1744002048NRG24021120230561770
|
08/11/2023
|
santi
|
1744002048WL022994
|
santi
|
00415
|
SBIN0030270
|
900
|
900
|
Processed
|
02/01/2024
|
|
327894574
|
|
santi
|
STATE BANK OF INDIA(508548)
|
|
120
|
KATNI
|
MP-44-002-048-001/49
(KHMTRA)
|
1744002048NRG24021120230561771
|
08/11/2023
|
mullu
|
1744002048WL022994
|
mullu
|
00415
|
SBIN0030270
|
180
|
180
|
Processed
|
02/01/2024
|
|
327894574
|
|
mullu
|
INDIAN BANK(607105)
|
|
121
|
KATNI
|
MP-44-002-048-001/58
(KHMTRA)
|
1744002048NRG24021120230561772
|
08/11/2023
|
jageshwar
|
1744002048WL022994
|
jageshwar
|
00415
|
SBIN0030270
|
720
|
720
|
Processed
|
02/01/2024
|
|
327894574
|
|
jageshwar
|
STATE BANK OF INDIA(508548)
|
|
122
|
KATNI
|
MP-44-002-048-001/600-B
(KHMTRA)
|
1744002048NRG24021120230561773
|
08/11/2023
|
Ranno bai
|
1744002048WL022994
|
Ranno bai
|
00415
|
SBIN0030270
|
180
|
180
|
Processed
|
02/01/2024
|
|
327894574
|
|
Rannobai
|
STATE BANK OF INDIA(508548)
|
|
123
|
KATNI
|
MP-44-002-048-001/604-A
(KHMTRA)
|
1744002048NRG24021120230561774
|
08/11/2023
|
ramdas
|
1744002048WL022994
|
ramdas
|
00415
|
SBIN0030270
|
720
|
720
|
Processed
|
02/01/2024
|
|
327894574
|
|
ramdas
|
UNION BANK OF INDIA(508500)
|
|
124
|
KATNI
|
MP-44-002-048-001/61
(KHMTRA)
|
1744002048NRG24021120230561775
|
08/11/2023
|
Noni Bai
|
1744002048WL022994
|
Noni Bai
|
00415
|
SBIN0030270
|
180
|
180
|
Processed
|
02/01/2024
|
|
327894574
|
|
NoniBai
|
STATE BANK OF INDIA(508548)
|
|
125
|
KATNI
|
MP-44-002-048-001/63
(KHMTRA)
|
1744002048NRG24021120230561776
|
08/11/2023
|
mithai laal
|
1744002048WL022994
|
mithai laal
|
00415
|
SBIN0030270
|
180
|
180
|
Processed
|
02/01/2024
|
|
327894574
|
|
mithailaal
|
STATE BANK OF INDIA(508548)
|
|
126
|
KATNI
|
MP-44-002-048-001/63-A
(KHMTRA)
|
1744002048NRG24021120230561777
|
08/11/2023
|
lalta
|
1744002048WL022994
|
lalta
|
00415
|
SBIN0030270
|
540
|
540
|
Processed
|
02/01/2024
|
|
327894574
|
|
lalta
|
STATE BANK OF INDIA(508548)
|
|
127
|
KATNI
|
MP-44-002-048-001/64
(KHMTRA)
|
1744002048NRG24021120230561779
|
08/11/2023
|
ladli
|
1744002048WL022994
|
ladli
|
00415
|
SBIN0030270
|
180
|
180
|
Processed
|
02/01/2024
|
|
327894574
|
|
ladli
|
STATE BANK OF INDIA(508548)
|
|
128
|
KATNI
|
MP-44-002-048-001/64
(KHMTRA)
|
1744002048NRG24021120230561778
|
08/11/2023
|
ladli
|
1744002048WL022994
|
ladli
|
00415
|
SBIN0030270
|
180
|
180
|
Processed
|
02/01/2024
|
|
327894574
|
|
ladli
|
STATE BANK OF INDIA(508548)
|
|
129
|
KATNI
|
MP-44-002-048-001/66
(KHMTRA)
|
1744002048NRG24021120230561780
|
08/11/2023
|
sappu
|
1744002048WL022994
|
sappu
|
00415
|
SBIN0030270
|
180
|
180
|
Processed
|
02/01/2024
|
|
327894574
|
|
sappu
|
STATE BANK OF INDIA(508548)
|
|
130
|
KATNI
|
MP-44-002-048-001/79
(KHMTRA)
|
1744002048NRG24021120230561781
|
08/11/2023
|
achhe laal
|
1744002048WL022994
|
achhe laal
|
00415
|
SBIN0030270
|
720
|
720
|
Processed
|
02/01/2024
|
|
327894574
|
|
achhelaal
|
STATE BANK OF INDIA(508548)
|
|
131
|
KATNI
|
MP-44-002-048-001/89
(KHMTRA)
|
1744002048NRG24021120230561782
|
08/11/2023
|
sethai laal
|
1744002048WL022994
|
sethai laal
|
00415
|
SBIN0030270
|
180
|
180
|
Processed
|
02/01/2024
|
|
327894574
|
|
sethailaal
|
STATE BANK OF INDIA(508548)
|
|
132
|
KATNI
|
MP-44-002-048-001/94
(KHMTRA)
|
1744002048NRG24021120230561783
|
08/11/2023
|
rajendra
|
1744002048WL022994
|
rajendra
|
00415
|
SBIN0030270
|
180
|
180
|
Processed
|
02/01/2024
|
|
327894574
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
133
|
KATNI
|
MP-44-002-048-001/96
(KHMTRA)
|
1744002048NRG24021120230561784
|
08/11/2023
|
durasi
|
1744002048WL022994
|
durasi
|
00415
|
SBIN0030270
|
720
|
720
|
Processed
|
02/01/2024
|
|
327894574
|
|
durasi
|
STATE BANK OF INDIA(508548)
|
|
134
|
KATNI
|
MP-44-002-051-001/403
(DIDHWARA)
|
1744002051NRG24081120230572421
|
08/11/2023
|
Renu
|
1744002051WL023473
|
Renu
|
00415
|
SBIN0030270
|
2860
|
2860
|
Processed
|
02/01/2024
|
|
327894574
|
|
Renu
|
STATE BANK OF INDIA(508548)
|
|
135
|
KATNI
|
MP-44-002-051-001/403
(DIDHWARA)
|
1744002051NRG24081120230572420
|
08/11/2023
|
suresh kumar
|
1744002051WL023473
|
suresh kumar
|
00415
|
SBIN0030270
|
2860
|
2860
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
KATNI
|
MP-44-002-051-001/44
(DIDHWARA)
|
1744002051NRG24081120230572423
|
08/11/2023
|
santosh
|
1744002051WL023473
|
santosh
|
00415
|
SBIN0030270
|
2860
|
2860
|
Processed
|
02/01/2024
|
|
327894574
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
137
|
KATNI
|
MP-44-002-051-001/44
(DIDHWARA)
|
1744002051NRG24081120230572422
|
08/11/2023
|
santosh
|
1744002051WL023473
|
santosh
|
00415
|
SBIN0030270
|
2860
|
2860
|
Processed
|
02/01/2024
|
|
327894574
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
138
|
KATNI
|
MP-44-002-052-001/10
(JOBIKALA)
|
1744002052NRG24081120230572424
|
08/11/2023
|
mango bai
|
1744002052WL023474
|
mango bai
|
00415
|
SBIN0030270
|
483
|
483
|
Processed
|
02/01/2024
|
|
327894574
|
|
mangobai
|
STATE BANK OF INDIA(508548)
|
|
139
|
KATNI
|
MP-44-002-052-001/108
(JOBIKALA)
|
1744002052NRG24081120230572425
|
08/11/2023
|
RAMDULARI
|
1744002052WL023474
|
RAMDULARI
|
00415
|
SBIN0030270
|
644
|
644
|
Processed
|
02/01/2024
|
|
327894574
|
|
RAMDULARI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KATNI
|
MP-44-002-052-001/117
(JOBIKALA)
|
1744002052NRG24081120230572426
|
08/11/2023
|
SUDHA BAI
|
1744002052WL023474
|
SUDHA BAI
|
00415
|
SBIN0030270
|
644
|
644
|
Processed
|
02/01/2024
|
|
327894574
|
|
SUDHABAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
KATNI
|
MP-44-002-052-001/127
(JOBIKALA)
|
1744002052NRG24081120230572427
|
08/11/2023
|
sakhi bai
|
1744002052WL023474
|
sakhi bai
|
00415
|
SBIN0030270
|
161
|
161
|
Processed
|
02/01/2024
|
|
327894574
|
|
sakhibai
|
STATE BANK OF INDIA(508548)
|
|
142
|
KATNI
|
MP-44-002-052-001/141
(JOBIKALA)
|
1744002052NRG24081120230572428
|
08/11/2023
|
sunni
|
1744002052WL023474
|
sunni
|
00415
|
SBIN0030270
|
966
|
966
|
Processed
|
02/01/2024
|
|
327894574
|
|
sunni
|
STATE BANK OF INDIA(508548)
|
|
143
|
KATNI
|
MP-44-002-052-001/158
(JOBIKALA)
|
1744002052NRG24081120230572429
|
08/11/2023
|
raju
|
1744002052WL023474
|
raju
|
00415
|
SBIN0030270
|
805
|
805
|
Processed
|
02/01/2024
|
|
327894574
|
|
raju
|
INDIAN BANK(607105)
|
|
144
|
KATNI
|
MP-44-002-052-001/159
(JOBIKALA)
|
1744002052NRG24081120230572431
|
08/11/2023
|
GEETA
|
1744002052WL023474
|
GEETA
|
00415
|
SBIN0030270
|
644
|
644
|
Processed
|
02/01/2024
|
|
327894574
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
145
|
KATNI
|
MP-44-002-052-001/159
(JOBIKALA)
|
1744002052NRG24081120230572430
|
08/11/2023
|
HARILAL
|
1744002052WL023474
|
HARILAL
|
00415
|
SBIN0030270
|
966
|
966
|
Processed
|
02/01/2024
|
|
327894574
|
|
HARILAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
KATNI
|
MP-44-002-052-001/170-A
(JOBIKALA)
|
1744002052NRG24081120230572432
|
08/11/2023
|
rajendra
|
1744002052WL023474
|
rajendra
|
00415
|
SBIN0030270
|
161
|
161
|
Processed
|
02/01/2024
|
|
327894574
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
147
|
KATNI
|
MP-44-002-052-001/173
(JOBIKALA)
|
1744002052NRG24081120230572433
|
08/11/2023
|
AHILIYA
|
1744002052WL023474
|
AHILIYA
|
00415
|
SBIN0030270
|
161
|
161
|
Processed
|
02/01/2024
|
|
327894574
|
|
AHILIYA
|
STATE BANK OF INDIA(508548)
|
|
148
|
KATNI
|
MP-44-002-052-001/175
(JOBIKALA)
|
1744002052NRG24081120230572434
|
08/11/2023
|
chameli
|
1744002052WL023474
|
chameli
|
00415
|
SBIN0030270
|
644
|
644
|
Processed
|
02/01/2024
|
|
327894574
|
|
chameli
|
STATE BANK OF INDIA(508548)
|
|
149
|
KATNI
|
MP-44-002-052-001/176
(JOBIKALA)
|
1744002052NRG24081120230572435
|
08/11/2023
|
BEENA BAI
|
1744002052WL023474
|
BEENA BAI
|
00415
|
SBIN0030270
|
322
|
322
|
Processed
|
02/01/2024
|
|
327894574
|
|
BEENABAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
KATNI
|
MP-44-002-052-001/217
(JOBIKALA)
|
1744002052NRG24081120230572436
|
08/11/2023
|
RAJENDRA
|
1744002052WL023474
|
RAJENDRA
|
00415
|
SBIN0030270
|
322
|
322
|
Processed
|
02/01/2024
|
|
327894574
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
151
|
KATNI
|
MP-44-002-052-001/246
(JOBIKALA)
|
1744002052NRG24081120230572438
|
08/11/2023
|
NANDU
|
1744002052WL023474
|
NANDU
|
00415
|
SBIN0030270
|
483
|
483
|
Processed
|
02/01/2024
|
|
327894574
|
|
NANDU
|
STATE BANK OF INDIA(508548)
|
|
152
|
KATNI
|
MP-44-002-052-001/258
(JOBIKALA)
|
1744002052NRG24081120230572439
|
08/11/2023
|
munni bai
|
1744002052WL023474
|
munni bai
|
00415
|
SBIN0030270
|
966
|
966
|
Processed
|
02/01/2024
|
|
327894574
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
153
|
KATNI
|
MP-44-002-052-001/262
(JOBIKALA)
|
1744002052NRG24081120230572440
|
08/11/2023
|
SARMAN
|
1744002052WL023474
|
SARMAN
|
00415
|
SBIN0030270
|
966
|
966
|
Processed
|
02/01/2024
|
|
327894574
|
|
SARMAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
KATNI
|
MP-44-002-052-001/274
(JOBIKALA)
|
1744002052NRG24081120230572441
|
08/11/2023
|
KASHIRAM
|
1744002052WL023474
|
KASHIRAM
|
00415
|
SBIN0030270
|
966
|
966
|
Processed
|
02/01/2024
|
|
327894574
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
KATNI
|
MP-44-002-052-001/276
(JOBIKALA)
|
1744002052NRG24081120230572442
|
08/11/2023
|
UMA BAI
|
1744002052WL023474
|
UMA BAI
|
00415
|
SBIN0030270
|
966
|
966
|
Processed
|
02/01/2024
|
|
327894574
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
KATNI
|
MP-44-002-052-001/287
(JOBIKALA)
|
1744002052NRG24081120230572444
|
08/11/2023
|
Meera Bai
|
1744002052WL023474
|
Meera Bai
|
00415
|
SBIN0030270
|
322
|
322
|
Processed
|
02/01/2024
|
|
327894574
|
|
MeeraBai
|
STATE BANK OF INDIA(508548)
|
|
157
|
KATNI
|
MP-44-002-052-001/297
(JOBIKALA)
|
1744002052NRG24081120230572445
|
08/11/2023
|
SUNDI BAI
|
1744002052WL023474
|
SUNDI BAI
|
00415
|
SBIN0030270
|
966
|
966
|
Processed
|
02/01/2024
|
|
327894574
|
|
SUNDIBAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
KATNI
|
MP-44-002-052-001/299
(JOBIKALA)
|
1744002052NRG24081120230572446
|
08/11/2023
|
SHEELA BAI
|
1744002052WL023474
|
SHEELA BAI
|
00415
|
SBIN0030270
|
322
|
322
|
Processed
|
02/01/2024
|
|
327894574
|
|
SHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
KATNI
|
MP-44-002-052-001/32
(JOBIKALA)
|
1744002052NRG24081120230572447
|
08/11/2023
|
phundi
|
1744002052WL023474
|
phundi
|
00415
|
SBIN0030270
|
966
|
966
|
Processed
|
02/01/2024
|
|
327894574
|
|
phundi
|
STATE BANK OF INDIA(508548)
|
|
160
|
KATNI
|
MP-44-002-052-001/323-A
(JOBIKALA)
|
1744002052NRG24081120230572448
|
08/11/2023
|
rajkumari
|
1744002052WL023474
|
rajkumari
|
00415
|
SBIN0030270
|
644
|
644
|
Processed
|
02/01/2024
|
|
327894574
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
161
|
KATNI
|
MP-44-002-052-001/333
(JOBIKALA)
|
1744002052NRG24081120230572449
|
08/11/2023
|
KAMLA
|
1744002052WL023474
|
KAMLA
|
00415
|
SBIN0030270
|
322
|
322
|
Processed
|
02/01/2024
|
|
327894574
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
162
|
KATNI
|
MP-44-002-052-001/344
(JOBIKALA)
|
1744002052NRG24081120230572450
|
08/11/2023
|
PARVATI
|
1744002052WL023474
|
PARVATI
|
00415
|
SBIN0030270
|
644
|
644
|
Processed
|
02/01/2024
|
|
327894574
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
163
|
KATNI
|
MP-44-002-052-001/345-C
(JOBIKALA)
|
1744002052NRG24081120230572451
|
08/11/2023
|
suresh patel
|
1744002052WL023474
|
suresh patel
|
00415
|
SBIN0030270
|
161
|
161
|
Processed
|
02/01/2024
|
|
327894574
|
|
sureshpatel
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
164
|
KATNI
|
MP-44-002-052-001/373
(JOBIKALA)
|
1744002052NRG24081120230572452
|
08/11/2023
|
LALI BAI
|
1744002052WL023474
|
LALI BAI
|
00415
|
SBIN0030270
|
644
|
644
|
Processed
|
02/01/2024
|
|
327894574
|
|
LALIBAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
KATNI
|
MP-44-002-052-001/39
(JOBIKALA)
|
1744002052NRG24081120230572453
|
08/11/2023
|
Phool Bai
|
1744002052WL023474
|
Phool Bai
|
00415
|
SBIN0030270
|
161
|
161
|
Processed
|
02/01/2024
|
|
327894574
|
|
PhoolBai
|
STATE BANK OF INDIA(508548)
|
|
166
|
KATNI
|
MP-44-002-052-001/421
(JOBIKALA)
|
1744002052NRG24081120230572456
|
08/11/2023
|
SUMMI BAI
|
1744002052WL023474
|
SUMMI BAI
|
00415
|
SBIN0030270
|
644
|
644
|
Processed
|
02/01/2024
|
|
327894574
|
|
SUMMIBAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
KATNI
|
MP-44-002-052-001/422
(JOBIKALA)
|
1744002052NRG24081120230572457
|
08/11/2023
|
munni bai
|
1744002052WL023474
|
munni bai
|
00415
|
SBIN0030270
|
644
|
644
|
Processed
|
02/01/2024
|
|
327894574
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
168
|
KATNI
|
MP-44-002-052-001/454
(JOBIKALA)
|
1744002052NRG24081120230572458
|
08/11/2023
|
RUKMANI
|
1744002052WL023474
|
RUKMANI
|
00415
|
SBIN0030270
|
644
|
644
|
Processed
|
02/01/2024
|
|
327894574
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
169
|
KATNI
|
MP-44-002-052-001/477
(JOBIKALA)
|
1744002052NRG24081120230572459
|
08/11/2023
|
NARENDRA
|
1744002052WL023474
|
NARENDRA
|
00415
|
SBIN0030270
|
322
|
322
|
Processed
|
02/01/2024
|
|
327894574
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
170
|
KATNI
|
MP-44-002-052-001/511
(JOBIKALA)
|
1744002052NRG24081120230572460
|
08/11/2023
|
SADAN LAL
|
1744002052WL023474
|
SADAN LAL
|
00415
|
SBIN0030270
|
966
|
966
|
Processed
|
02/01/2024
|
|
327894574
|
|
SADANLAL
|
STATE BANK OF INDIA(508548)
|
|
171
|
KATNI
|
MP-44-002-052-001/58
(JOBIKALA)
|
1744002052NRG24081120230572461
|
08/11/2023
|
KOMAL
|
1744002052WL023474
|
KOMAL
|
00415
|
SBIN0030270
|
161
|
161
|
Processed
|
02/01/2024
|
|
327894574
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
KATNI
|
MP-44-002-052-001/63-A
(JOBIKALA)
|
1744002052NRG24081120230572462
|
08/11/2023
|
PYARI BAI
|
1744002052WL023474
|
PYARI BAI
|
00415
|
SBIN0030270
|
483
|
483
|
Processed
|
02/01/2024
|
|
327894574
|
|
PYARIBAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
KATNI
|
MP-44-002-052-001/67
(JOBIKALA)
|
1744002052NRG24081120230572463
|
08/11/2023
|
premvati
|
1744002052WL023474
|
premvati
|
00415
|
SBIN0030270
|
805
|
805
|
Processed
|
02/01/2024
|
|
327894574
|
|
premvati
|
INDIAN BANK(607105)
|
|
174
|
KATNI
|
MP-44-002-052-001/692
(JOBIKALA)
|
1744002052NRG24081120230572464
|
08/11/2023
|
SUSHEELA
|
1744002052WL023474
|
SUSHEELA
|
00415
|
SBIN0030270
|
644
|
644
|
Processed
|
02/01/2024
|
|
327894574
|
|
SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KATNI
|
MP-44-002-052-001/697
(JOBIKALA)
|
1744002052NRG24081120230572465
|
08/11/2023
|
SHANTI BAI
|
1744002052WL023474
|
SHANTI BAI
|
00415
|
SBIN0030270
|
322
|
322
|
Processed
|
02/01/2024
|
|
327894574
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
KATNI
|
MP-44-002-052-001/7-A
(JOBIKALA)
|
1744002052NRG24081120230572466
|
08/11/2023
|
reeta bai bhumiya
|
1744002052WL023474
|
reeta bai bhumiya
|
00415
|
SBIN0030270
|
644
|
644
|
Processed
|
02/01/2024
|
|
327894574
|
|
reetabaibhumiya
|
STATE BANK OF INDIA(508548)
|
|
177
|
KATNI
|
MP-44-002-052-001/722
(JOBIKALA)
|
1744002052NRG24081120230572468
|
08/11/2023
|
sulochna
|
1744002052WL023474
|
sulochna
|
00415
|
SBIN0030270
|
966
|
966
|
Processed
|
02/01/2024
|
|
327894574
|
|
sulochna
|
STATE BANK OF INDIA(508548)
|
|
178
|
KATNI
|
MP-44-002-052-001/734
(JOBIKALA)
|
1744002052NRG24081120230572469
|
08/11/2023
|
roshni
|
1744002052WL023474
|
roshni
|
00415
|
SBIN0030270
|
644
|
644
|
Processed
|
02/01/2024
|
|
327894574
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
179
|
KATNI
|
MP-44-002-052-001/765
(JOBIKALA)
|
1744002052NRG24081120230572470
|
08/11/2023
|
mahendra
|
1744002052WL023474
|
mahendra
|
00415
|
SBIN0030270
|
805
|
805
|
Processed
|
02/01/2024
|
|
327894574
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
180
|
KATNI
|
MP-44-002-052-001/82
(JOBIKALA)
|
1744002052NRG24081120230572473
|
08/11/2023
|
KAMLA BAI
|
1744002052WL023474
|
KAMLA BAI
|
00415
|
SBIN0030270
|
322
|
322
|
Processed
|
02/01/2024
|
|
327894574
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51638
|
51638
|
|
|
|
|
|
|
|
|
181
|
KATNI
|
MP-44-002-011-001/187-D
(GNIYARI)
|
1744002011NRG24081120230572553
|
08/11/2023
|
PRADEEP KUMAR
|
1744002011WL023477
|
PRADEEP KUMAR
|
00415
|
SBIN0030278
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327894574
|
|
PRADEEPKUMAR
|
UNION BANK OF INDIA(508500)
|
|
182
|
KATNI
|
MP-44-002-011-001/315
(GNIYARI)
|
1744002011NRG24081120230572555
|
08/11/2023
|
sugrim kumar
|
1744002011WL023477
|
sugrim kumar
|
00415
|
SBIN0030278
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327894574
|
|
sugrimkumar
|
STATE BANK OF INDIA(508548)
|
|
183
|
KATNI
|
MP-44-002-031-001/124
(JUHALI)
|
1744002031NRG24071120230570978
|
08/11/2023
|
rametri
|
1744002031WL023397
|
rametri
|
00415
|
SBIN0030278
|
450
|
450
|
Processed
|
02/01/2024
|
|
327894574
|
|
rametri
|
STATE BANK OF INDIA(508548)
|
|
184
|
KATNI
|
MP-44-002-031-001/145
(JUHALI)
|
1744002031NRG24071120230570979
|
08/11/2023
|
Ravindra Bhumiya
|
1744002031WL023397
|
Ravindra Bhumiya
|
00415
|
SBIN0030278
|
300
|
300
|
Processed
|
02/01/2024
|
|
327894574
|
|
RavindraBhumiya
|
STATE BANK OF INDIA(508548)
|
|
185
|
KATNI
|
MP-44-002-031-001/149
(JUHALI)
|
1744002031NRG24071120230570980
|
08/11/2023
|
shanti
|
1744002031WL023397
|
shanti
|
00415
|
SBIN0030278
|
300
|
300
|
Processed
|
02/01/2024
|
|
327894574
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
186
|
KATNI
|
MP-44-002-031-001/152
(JUHALI)
|
1744002031NRG24071120230570981
|
08/11/2023
|
SANTA
|
1744002031WL023397
|
SANTA
|
00415
|
SBIN0030278
|
300
|
300
|
Processed
|
02/01/2024
|
|
327894574
|
|
SANTA
|
STATE BANK OF INDIA(508548)
|
|
187
|
KATNI
|
MP-44-002-031-001/268
(JUHALI)
|
1744002031NRG24071120230570982
|
08/11/2023
|
ANITA BHUMIYA
|
1744002031WL023397
|
ANITA BHUMIYA
|
00415
|
SBIN0030278
|
300
|
300
|
Processed
|
02/01/2024
|
|
327894574
|
|
ANITABHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
188
|
KATNI
|
MP-44-002-031-001/4
(JUHALI)
|
1744002031NRG24071120230570983
|
08/11/2023
|
GULAB
|
1744002031WL023397
|
GULAB
|
00415
|
SBIN0030278
|
300
|
300
|
Processed
|
02/01/2024
|
|
327894574
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
189
|
KATNI
|
MP-44-002-031-001/406
(JUHALI)
|
1744002031NRG24071120230570984
|
08/11/2023
|
kamla
|
1744002031WL023397
|
kamla
|
00415
|
SBIN0030278
|
450
|
450
|
Processed
|
02/01/2024
|
|
327894574
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
190
|
KATNI
|
MP-44-002-031-001/682
(JUHALI)
|
1744002031NRG24071120230570986
|
08/11/2023
|
neelkamal
|
1744002031WL023397
|
neelkamal
|
00415
|
SBIN0030278
|
450
|
450
|
Processed
|
02/01/2024
|
|
327894574
|
|
neelkamal
|
INDUSIND BANK(607189)
|
|
191
|
KATNI
|
MP-44-002-033-004/384
(MADE)
|
1744002033NRG24081120230572644
|
08/11/2023
|
ganpat
|
1744002033WL023481
|
ganpat
|
00415
|
SBIN0030278
|
990
|
990
|
Processed
|
02/01/2024
|
|
327894574
|
|
ganpat
|
STATE BANK OF INDIA(508548)
|
|
192
|
KATNI
|
MP-44-002-033-004/396
(MADE)
|
1744002033NRG24081120230572647
|
08/11/2023
|
shayamale
|
1744002033WL023481
|
shayamale
|
00415
|
SBIN0030278
|
990
|
990
|
Processed
|
02/01/2024
|
|
327894574
|
|
shayamale
|
STATE BANK OF INDIA(508548)
|
|
193
|
KATNI
|
MP-44-002-033-004/420
(MADE)
|
1744002033NRG24081120230572648
|
08/11/2023
|
durga prashad
|
1744002033WL023481
|
durga prashad
|
00415
|
SBIN0030278
|
630
|
630
|
Processed
|
02/01/2024
|
|
327894574
|
|
durgaprashad
|
STATE BANK OF INDIA(508548)
|
|
194
|
KATNI
|
MP-44-002-033-004/420
(MADE)
|
1744002033NRG24081120230572649
|
08/11/2023
|
siya bai
|
1744002033WL023481
|
siya bai
|
00415
|
SBIN0030278
|
630
|
630
|
Processed
|
02/01/2024
|
|
327894574
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
195
|
KATNI
|
MP-44-002-033-004/426
(MADE)
|
1744002033NRG24081120230572650
|
08/11/2023
|
laxmi
|
1744002033WL023481
|
laxmi
|
00415
|
SBIN0030278
|
990
|
990
|
Processed
|
02/01/2024
|
|
327894574
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
196
|
KATNI
|
MP-44-002-033-004/431
(MADE)
|
1744002033NRG24081120230572651
|
08/11/2023
|
rambai
|
1744002033WL023481
|
rambai
|
00415
|
SBIN0030278
|
990
|
990
|
Processed
|
02/01/2024
|
|
327894574
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
197
|
KATNI
|
MP-44-002-033-004/474
(MADE)
|
1744002033NRG24081120230572652
|
08/11/2023
|
rani bai
|
1744002033WL023481
|
rani bai
|
00415
|
SBIN0030278
|
198
|
198
|
Processed
|
02/01/2024
|
|
327894574
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
198
|
KATNI
|
MP-44-002-058-001/355
(JUHLA)
|
1744002058NRG24081120230572368
|
08/11/2023
|
MIRA
|
1744002058WL023467
|
MIRA
|
00415
|
SBIN0030278
|
600
|
600
|
Processed
|
02/01/2024
|
|
327894574
|
|
MIRA
|
STATE BANK OF INDIA(508548)
|
|
199
|
KATNI
|
MP-44-002-058-001/401
(JUHLA)
|
1744002058NRG24081120230572369
|
08/11/2023
|
GHGGI
|
1744002058WL023467
|
GHGGI
|
00415
|
SBIN0030278
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327894574
|
|
GHGGI
|
STATE BANK OF INDIA(508548)
|
|
200
|
KATNI
|
MP-44-002-058-001/446
(JUHLA)
|
1744002058NRG24081120230572370
|
08/11/2023
|
vijay
|
1744002058WL023467
|
vijay
|
00415
|
SBIN0030278
|
200
|
200
|
Processed
|
02/01/2024
|
|
327894574
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12268
|
12268
|
|
|
|
|
|
|
|
|
201
|
KATNI
|
MP-44-002-008-002/578-A
(KACHGWA DEORI)
|
1744002008NRG24071120230571238
|
08/11/2023
|
basanti
|
1744002008WL023406
|
basanti
|
00468
|
UBIN0559784
|
400
|
400
|
Processed
|
02/01/2024
|
|
327894574
|
|
basanti
|
UNION BANK OF INDIA(508500)
|
|
202
|
KATNI
|
MP-44-002-011-001/187-C
(GNIYARI)
|
1744002011NRG24081120230572552
|
08/11/2023
|
priya
|
1744002011WL023477
|
priya
|
00468
|
UBIN0559784
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327894574
|
|
priya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
203
|
KATNI
|
MP-44-002-011-001/133-B
(GNIYARI)
|
1744002011NRG24081120230572547
|
08/11/2023
|
Vinay kumar
|
1744002011WL023477
|
Vinay kumar
|
00468
|
UBIN0568210
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327894574
|
|
Vinaykumar
|
UNION BANK OF INDIA(508500)
|
|
204
|
KATNI
|
MP-44-002-011-001/314-B
(GNIYARI)
|
1744002011NRG24081120230572554
|
08/11/2023
|
vivek haldkar
|
1744002011WL023477
|
vivek haldkar
|
00468
|
UBIN0568210
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327894574
|
|
vivekhaldkar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
205
|
KATNI
|
MP-44-002-008-001/155-B
(KACHGWA DEORI)
|
1744002008NRG24071120230571227
|
08/11/2023
|
VISHWASH RAJAK
|
1744002008WL023406
|
VISHWASH RAJAK
|
00468
|
UBIN0574546
|
400
|
400
|
Processed
|
02/01/2024
|
|
327894574
|
|
VISHWASHRAJAK
|
UNION BANK OF INDIA(508500)
|
|
206
|
KATNI
|
MP-44-002-008-001/161
(KACHGWA DEORI)
|
1744002008NRG24071120230571229
|
08/11/2023
|
pramod
|
1744002008WL023406
|
pramod
|
00468
|
UBIN0574546
|
200
|
200
|
Processed
|
02/01/2024
|
|
327894574
|
|
pramod
|
UNION BANK OF INDIA(508500)
|
|
207
|
KATNI
|
MP-44-002-008-001/210-A
(KACHGWA DEORI)
|
1744002008NRG24071120230571232
|
08/11/2023
|
RASHI RAJAK
|
1744002008WL023406
|
RASHI RAJAK
|
00468
|
UBIN0574546
|
200
|
200
|
Processed
|
02/01/2024
|
|
327894574
|
|
RASHIRAJAK
|
BANK OF BARODA(606985)
|
|
208
|
KATNI
|
MP-44-002-011-001/142-C
(GNIYARI)
|
1744002011NRG24081120230572549
|
08/11/2023
|
Arjun
|
1744002011WL023477
|
Arjun
|
00468
|
UBIN0574546
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327894574
|
|
Arjun
|
UNION BANK OF INDIA(508500)
|
|
209
|
KATNI
|
MP-44-002-048-001/200-B
(KHMTRA)
|
1744002048NRG24021120230561764
|
08/11/2023
|
VIJENDRA singh
|
1744002048WL022994
|
VIJENDRA singh
|
00468
|
UBIN0574546
|
720
|
720
|
Processed
|
02/01/2024
|
|
327894574
|
|
VIJENDRAsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
210
|
KATNI
|
MP-44-002-045-002/580-C
(KHARKHARI)
|
1744002045NRG24071120230570997
|
08/11/2023
|
ARTI YADAV
|
1744002045WL023398
|
ARTI YADAV
|
00468
|
UBIN0817015
|
800
|
800
|
Processed
|
02/01/2024
|
|
327894574
|
|
ARTIYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
211
|
KATNI
|
MP-44-002-044-002/577-B
(KUDO)
|
1744002044NRG24081120230572358
|
08/11/2023
|
Aniket
|
1744002044WL023466
|
Aniket
|
00468
|
UBIN0913162
|
30
|
30
|
Processed
|
02/01/2024
|
|
327894574
|
|
Aniket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
212
|
KATNI
|
MP-44-002-011-001/523
(GNIYARI)
|
1744002011NRG24081120230572556
|
08/11/2023
|
pooja
|
1744002011WL023477
|
pooja
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327894574
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
213
|
KATNI
|
MP-44-002-008-001/18
(KACHGWA DEORI)
|
1744002008NRG24071120230571230
|
08/11/2023
|
rajju
|
1744002008WL023406
|
rajju
|
00697
|
BKID0MG1225
|
600
|
600
|
Processed
|
02/01/2024
|
|
327894574
|
|
rajju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
KATNI
|
MP-44-002-008-001/27-A
(KACHGWA DEORI)
|
1744002008NRG24071120230571234
|
08/11/2023
|
SHYAM
|
1744002008WL023406
|
SHYAM
|
00697
|
BKID0MG1225
|
600
|
600
|
Processed
|
02/01/2024
|
|
327894574
|
|
SHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
KATNI
|
MP-44-002-008-001/48
(KACHGWA DEORI)
|
1744002008NRG24071120230571235
|
08/11/2023
|
prem bai
|
1744002008WL023406
|
prem bai
|
00697
|
BKID0MG1225
|
180
|
180
|
Processed
|
02/01/2024
|
|
327894574
|
|
prembai
|
BANK OF BARODA(606985)
|
|
216
|
KATNI
|
MP-44-002-008-001/85-B
(KACHGWA DEORI)
|
1744002008NRG24071120230571237
|
08/11/2023
|
poolchand patel
|
1744002008WL023406
|
poolchand patel
|
00697
|
BKID0MG1225
|
200
|
200
|
Processed
|
02/01/2024
|
|
327894574
|
|
poolchandpatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
217
|
KATNI
|
MP-44-002-031-001/500
(JUHALI)
|
1744002031NRG24071120230570985
|
08/11/2023
|
Sunita
|
1744002031WL023397
|
Sunita
|
00697
|
BKID0MG1229
|
450
|
450
|
Processed
|
02/01/2024
|
|
327894574
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
KATNI
|
MP-44-002-031-001/724
(JUHALI)
|
1744002031NRG24071120230570987
|
08/11/2023
|
Bhannoo
|
1744002031WL023397
|
Bhannoo
|
00697
|
BKID0MG1229
|
450
|
450
|
Processed
|
02/01/2024
|
|
327894574
|
|
Bhannoo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
219
|
KATNI
|
MP-44-002-011-001/142-D
(GNIYARI)
|
1744002011NRG24081120230572550
|
08/11/2023
|
RAMNATH KACHHI
|
1744002011WL023477
|
RAMNATH KACHHI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327894574
|
|
RAMNATHKACHHI
|
UCO BANK(607066)
|
|
220
|
KATNI
|
MP-44-002-058-001/45
(JUHLA)
|
1744002058NRG24081120230572371
|
08/11/2023
|
koisaliya kol
|
1744002058WL023467
|
koisaliya kol
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327894574
|
|
koisaliyakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144130
|
144130
|
|
|
|
|
|
|
|