|
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-44-002-044-003/200
(KUDO)
|
1744002044NRG24230220240850926
|
24/02/2024
|
anita
|
1744002044WL032665
|
anita
|
00045
|
BARB0KATNIX
|
600
|
600
|
Processed
|
12/04/2024
|
|
302322302
|
|
anita
|
BANK OF BARODA(606985)
|
|
2
|
KATNI
|
MP-44-002-044-003/225
(KUDO)
|
1744002044NRG24230220240850931
|
24/02/2024
|
chinno bai
|
1744002044WL032665
|
chinno bai
|
00045
|
BARB0KATNIX
|
400
|
400
|
Processed
|
12/04/2024
|
|
302322302
|
|
chinnobai
|
BANK OF BARODA(606985)
|
|
3
|
KATNI
|
MP-44-002-044-003/251
(KUDO)
|
1744002044NRG24230220240850935
|
24/02/2024
|
Rajkumari
|
1744002044WL032665
|
Rajkumari
|
00045
|
BARB0KATNIX
|
400
|
400
|
Processed
|
12/04/2024
|
|
302322302
|
|
Rajkumari
|
BANK OF BARODA(606985)
|
|
4
|
KATNI
|
MP-44-002-044-003/470-A
(KUDO)
|
1744002044NRG24230220240850942
|
24/02/2024
|
BHADDI
|
1744002044WL032665
|
BHADDI
|
00045
|
BARB0KATNIX
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302322302
|
|
BHADDI
|
BANK OF BARODA(606985)
|
|
5
|
KATNI
|
MP-44-002-044-003/471-A
(KUDO)
|
1744002044NRG24230220240850943
|
24/02/2024
|
RACHNA BAI
|
1744002044WL032665
|
RACHNA BAI
|
00045
|
BARB0KATNIX
|
600
|
600
|
Processed
|
12/04/2024
|
|
302322302
|
|
RACHNABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
6
|
KATNI
|
MP-44-002-037-001/141
(PTHARA)
|
1744002037NRG24230220240850771
|
24/02/2024
|
Shivani Patel
|
1744002037WL032659
|
Shivani Patel
|
00045
|
BARB0LAMTAR
|
912
|
912
|
Processed
|
12/04/2024
|
|
302322302
|
|
ShivaniPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KATNI
|
MP-44-002-037-001/56
(PTHARA)
|
1744002037NRG24230220240850777
|
24/02/2024
|
Anant Kishor
|
1744002037WL032659
|
Anant Kishor
|
00045
|
BARB0LAMTAR
|
755
|
755
|
Processed
|
12/04/2024
|
|
302322302
|
|
AnantKishor
|
STATE BANK OF INDIA(508548)
|
|
8
|
KATNI
|
MP-44-002-057-001/197-C
(CHAKA)
|
1744002057NRG24230220240850763
|
24/02/2024
|
Anita
|
1744002057WL032658
|
Anita
|
00045
|
BARB0LAMTAR
|
200
|
200
|
Processed
|
12/04/2024
|
|
302322302
|
|
Anita
|
BANK OF BARODA(606985)
|
|
9
|
KATNI
|
MP-44-002-057-001/254
(CHAKA)
|
1744002057NRG24230220240850764
|
24/02/2024
|
gulab bai
|
1744002057WL032658
|
gulab bai
|
00045
|
BARB0LAMTAR
|
200
|
200
|
Processed
|
12/04/2024
|
|
302322302
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
10
|
KATNI
|
MP-44-002-057-001/347
(CHAKA)
|
1744002057NRG24230220240850656
|
24/02/2024
|
FOOLA BAI
|
1744002057WL032655
|
FOOLA BAI
|
00045
|
BARB0LAMTAR
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302322302
|
|
FOOLABAI
|
BANK OF BARODA(606985)
|
|
11
|
KATNI
|
MP-44-002-057-001/366
(CHAKA)
|
1744002057NRG24230220240850767
|
24/02/2024
|
kshama charmkar
|
1744002057WL032658
|
kshama charmkar
|
00045
|
BARB0LAMTAR
|
200
|
200
|
Processed
|
12/04/2024
|
|
302322302
|
|
kshamacharmkar
|
BANK OF BARODA(606985)
|
|
12
|
KATNI
|
MP-44-002-057-003/735
(CHAKA)
|
1744002057NRG24230220240850657
|
24/02/2024
|
Itvariya
|
1744002057WL032655
|
Itvariya
|
00045
|
BARB0LAMTAR
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302322302
|
|
Itvariya
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KATNI
|
MP-44-002-057-003/738
(CHAKA)
|
1744002057NRG24230220240850558
|
24/02/2024
|
guddi
|
1744002057WL032653
|
guddi
|
00045
|
BARB0LAMTAR
|
600
|
600
|
Processed
|
12/04/2024
|
|
302322302
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
14
|
KATNI
|
MP-44-002-057-003/740
(CHAKA)
|
1744002057NRG24230220240850559
|
24/02/2024
|
Tijjo bai
|
1744002057WL032653
|
Tijjo bai
|
00045
|
BARB0LAMTAR
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302322302
|
|
Tijjobai
|
BANK OF BARODA(606985)
|
|
15
|
KATNI
|
MP-44-002-057-003/744
(CHAKA)
|
1744002057NRG24230220240850560
|
24/02/2024
|
Keshkali
|
1744002057WL032653
|
Keshkali
|
00045
|
BARB0LAMTAR
|
400
|
400
|
Processed
|
12/04/2024
|
|
302322302
|
|
Keshkali
|
STATE BANK OF INDIA(508548)
|
|
16
|
KATNI
|
MP-44-002-057-003/752
(CHAKA)
|
1744002057NRG24230220240850561
|
24/02/2024
|
sushila bai
|
1744002057WL032653
|
sushila bai
|
00045
|
BARB0LAMTAR
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302322302
|
|
sushilabai
|
BANK OF BARODA(606985)
|
|
17
|
KATNI
|
MP-44-002-057-003/759
(CHAKA)
|
1744002057NRG24230220240850564
|
24/02/2024
|
Kalpna
|
1744002057WL032653
|
Kalpna
|
00045
|
BARB0LAMTAR
|
400
|
400
|
Processed
|
12/04/2024
|
|
302322302
|
|
Kalpna
|
BANK OF BARODA(606985)
|
|
18
|
KATNI
|
MP-44-002-057-003/771
(CHAKA)
|
1744002057NRG24230220240850567
|
24/02/2024
|
Sunita
|
1744002057WL032653
|
Sunita
|
00045
|
BARB0LAMTAR
|
600
|
600
|
Processed
|
12/04/2024
|
|
302322302
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
19
|
KATNI
|
MP-44-002-057-003/778-A
(CHAKA)
|
1744002057NRG24230220240850568
|
24/02/2024
|
SIMA
|
1744002057WL032653
|
SIMA
|
00045
|
BARB0LAMTAR
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302322302
|
|
SIMA
|
BANK OF BARODA(606985)
|
|
20
|
KATNI
|
MP-44-002-057-003/779
(CHAKA)
|
1744002057NRG24230220240850569
|
24/02/2024
|
Satto
|
1744002057WL032653
|
Satto
|
00045
|
BARB0LAMTAR
|
800
|
800
|
Processed
|
12/04/2024
|
|
302322302
|
|
Satto
|
BANK OF BARODA(606985)
|
|
21
|
KATNI
|
MP-44-002-057-003/782
(CHAKA)
|
1744002057NRG24230220240850570
|
24/02/2024
|
bihari
|
1744002057WL032653
|
bihari
|
00045
|
BARB0LAMTAR
|
200
|
200
|
Processed
|
12/04/2024
|
|
302322302
|
|
bihari
|
BANK OF BARODA(606985)
|
|
22
|
KATNI
|
MP-44-002-057-003/782
(CHAKA)
|
1744002057NRG24230220240850571
|
24/02/2024
|
Ramrati
|
1744002057WL032653
|
Ramrati
|
00045
|
BARB0LAMTAR
|
400
|
400
|
Processed
|
12/04/2024
|
|
302322302
|
|
Ramrati
|
BANK OF BARODA(606985)
|
|
23
|
KATNI
|
MP-44-002-057-003/819
(CHAKA)
|
1744002057NRG24230220240850580
|
24/02/2024
|
suman
|
1744002057WL032653
|
suman
|
00045
|
BARB0LAMTAR
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302322302
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
24
|
KATNI
|
MP-44-002-057-003/819
(CHAKA)
|
1744002057NRG24230220240850579
|
24/02/2024
|
suman
|
1744002057WL032653
|
suman
|
00045
|
BARB0LAMTAR
|
1000
|
1000
|
Rejected
|
12/04/2024
|
|
302322302
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17297
|
17297
|
|
|
|
|
|
|
|
|
25
|
KATNI
|
MP-44-002-021-004/442-A
(TEDHI)
|
1744002021NRG24230220240850683
|
24/02/2024
|
RAJNI
|
1744002021WL032656
|
RAJNI
|
00048
|
BKID0009413
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302322302
|
|
RAJNI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
26
|
KATNI
|
MP-44-002-037-001/148-A
(PTHARA)
|
1744002037NRG24230220240850772
|
24/02/2024
|
Kanchheddi Lal
|
1744002037WL032659
|
Kanchheddi Lal
|
00078
|
CNRB0002545
|
912
|
912
|
Processed
|
12/04/2024
|
|
302322302
|
|
KanchheddiLal
|
CANARA BANK(508532)
|
|
27
|
KATNI
|
MP-44-002-037-001/217
(PTHARA)
|
1744002037NRG24230220240850773
|
24/02/2024
|
manoj
|
1744002037WL032659
|
manoj
|
00078
|
CNRB0002545
|
760
|
760
|
Processed
|
12/04/2024
|
|
302322302
|
|
manoj
|
CANARA BANK(508532)
|
|
28
|
KATNI
|
MP-44-002-037-001/249
(PTHARA)
|
1744002037NRG24230220240850774
|
24/02/2024
|
Subhadra Bai Patel
|
1744002037WL032659
|
Subhadra Bai Patel
|
00078
|
CNRB0002545
|
912
|
912
|
Processed
|
12/04/2024
|
|
302322302
|
|
SubhadraBaiPatel
|
CANARA BANK(508532)
|
|
29
|
KATNI
|
MP-44-002-037-001/27
(PTHARA)
|
1744002037NRG24230220240850776
|
24/02/2024
|
goribai
|
1744002037WL032659
|
goribai
|
00078
|
CNRB0002545
|
906
|
906
|
Processed
|
12/04/2024
|
|
302322302
|
|
goribai
|
HDFC BANK LTD(607152)
|
|
30
|
KATNI
|
MP-44-002-037-001/9
(PTHARA)
|
1744002037NRG24230220240850778
|
24/02/2024
|
roshnibai
|
1744002037WL032659
|
roshnibai
|
00078
|
CNRB0002545
|
152
|
152
|
Processed
|
12/04/2024
|
|
302322302
|
|
roshnibai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3642
|
3642
|
|
|
|
|
|
|
|
|
31
|
KATNI
|
MP-44-002-021-001/124
(TEDHI)
|
1744002021NRG24230220240850588
|
24/02/2024
|
kalsi bai
|
1744002021WL032654
|
kalsi bai
|
00078
|
CNRB0017820
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302322302
|
|
kalsibai
|
CANARA BANK(508532)
|
|
32
|
KATNI
|
MP-44-002-021-001/149
(TEDHI)
|
1744002021NRG24230220240850596
|
24/02/2024
|
suresh
|
1744002021WL032654
|
suresh
|
00078
|
CNRB0017820
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302322302
|
|
suresh
|
CANARA BANK(508532)
|
|
33
|
KATNI
|
MP-44-002-021-003/363
(TEDHI)
|
1744002021NRG24230220240850660
|
24/02/2024
|
hira bai
|
1744002021WL032656
|
hira bai
|
00078
|
CNRB0017820
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302322302
|
|
hirabai
|
CANARA BANK(508532)
|
|
34
|
KATNI
|
MP-44-002-021-003/380
(TEDHI)
|
1744002021NRG24230220240850661
|
24/02/2024
|
silochna bai
|
1744002021WL032656
|
silochna bai
|
00078
|
CNRB0017820
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302322302
|
|
silochnabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
35
|
KATNI
|
MP-44-002-044-002/389
(KUDO)
|
1744002044NRG24230220240850923
|
24/02/2024
|
GULLI
|
1744002044WL032665
|
GULLI
|
00089
|
CBIN0282603
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302322302
|
|
GULLI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KATNI
|
MP-44-002-044-002/391
(KUDO)
|
1744002044NRG24230220240850924
|
24/02/2024
|
MANGATRAM
|
1744002044WL032665
|
MANGATRAM
|
00089
|
CBIN0282603
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302322302
|
|
MANGATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KATNI
|
MP-44-002-044-003/199
(KUDO)
|
1744002044NRG24230220240850925
|
24/02/2024
|
JITTHI
|
1744002044WL032665
|
JITTHI
|
00089
|
CBIN0282603
|
600
|
600
|
Processed
|
12/04/2024
|
|
302322302
|
|
JITTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KATNI
|
MP-44-002-044-003/202
(KUDO)
|
1744002044NRG24230220240850927
|
24/02/2024
|
SUNIYA BAI
|
1744002044WL032665
|
SUNIYA BAI
|
00089
|
CBIN0282603
|
600
|
600
|
Processed
|
12/04/2024
|
|
302322302
|
|
SUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KATNI
|
MP-44-002-044-003/210
(KUDO)
|
1744002044NRG24230220240850928
|
24/02/2024
|
MANI RAM
|
1744002044WL032665
|
MANI RAM
|
00089
|
CBIN0282603
|
800
|
800
|
Processed
|
12/04/2024
|
|
302322302
|
|
MANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KATNI
|
MP-44-002-044-003/214
(KUDO)
|
1744002044NRG24230220240850929
|
24/02/2024
|
SHIVKUMAR
|
1744002044WL032665
|
SHIVKUMAR
|
00089
|
CBIN0282603
|
200
|
200
|
Processed
|
13/04/2024
|
|
302322302
|
|
SHIVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KATNI
|
MP-44-002-044-003/223
(KUDO)
|
1744002044NRG24230220240850930
|
24/02/2024
|
BISARTI
|
1744002044WL032665
|
BISARTI
|
00089
|
CBIN0282603
|
600
|
600
|
Processed
|
12/04/2024
|
|
302322302
|
|
BISARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KATNI
|
MP-44-002-044-003/239
(KUDO)
|
1744002044NRG24230220240850932
|
24/02/2024
|
MAIKI BAI
|
1744002044WL032665
|
MAIKI BAI
|
00089
|
CBIN0282603
|
600
|
600
|
Processed
|
12/04/2024
|
|
302322302
|
|
MAIKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KATNI
|
MP-44-002-044-003/240
(KUDO)
|
1744002044NRG24230220240850933
|
24/02/2024
|
sukhlal
|
1744002044WL032665
|
sukhlal
|
00089
|
CBIN0282603
|
600
|
600
|
Processed
|
13/04/2024
|
|
302322302
|
|
sukhlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KATNI
|
MP-44-002-044-003/241
(KUDO)
|
1744002044NRG24230220240850934
|
24/02/2024
|
lakshmi
|
1744002044WL032665
|
lakshmi
|
00089
|
CBIN0282603
|
200
|
200
|
Processed
|
12/04/2024
|
|
302322302
|
|
lakshmi
|
BANK OF BARODA(606985)
|
|
45
|
KATNI
|
MP-44-002-044-003/263
(KUDO)
|
1744002044NRG24230220240850936
|
24/02/2024
|
kallu bai
|
1744002044WL032665
|
kallu bai
|
00089
|
CBIN0282603
|
800
|
800
|
Processed
|
12/04/2024
|
|
302322302
|
|
kallubai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KATNI
|
MP-44-002-044-003/278
(KUDO)
|
1744002044NRG24230220240850937
|
24/02/2024
|
PARVATI
|
1744002044WL032665
|
PARVATI
|
00089
|
CBIN0282603
|
600
|
600
|
Processed
|
12/04/2024
|
|
302322302
|
|
PARVATI
|
BANK OF BARODA(606985)
|
|
47
|
KATNI
|
MP-44-002-044-003/286
(KUDO)
|
1744002044NRG24230220240850938
|
24/02/2024
|
RAVIND
|
1744002044WL032665
|
RAVIND
|
00089
|
CBIN0282603
|
600
|
600
|
Processed
|
12/04/2024
|
|
302322302
|
|
RAVIND
|
STATE BANK OF INDIA(508548)
|
|
48
|
KATNI
|
MP-44-002-044-003/292
(KUDO)
|
1744002044NRG24230220240850939
|
24/02/2024
|
hukami
|
1744002044WL032665
|
hukami
|
00089
|
CBIN0282603
|
800
|
800
|
Processed
|
12/04/2024
|
|
302322302
|
|
hukami
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KATNI
|
MP-44-002-044-003/313-A
(KUDO)
|
1744002044NRG24230220240850940
|
24/02/2024
|
sunita bai
|
1744002044WL032665
|
sunita bai
|
00089
|
CBIN0282603
|
600
|
600
|
Processed
|
12/04/2024
|
|
302322302
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KATNI
|
MP-44-002-044-003/463-A
(KUDO)
|
1744002044NRG24230220240850941
|
24/02/2024
|
keshav bai
|
1744002044WL032665
|
keshav bai
|
00089
|
CBIN0282603
|
400
|
400
|
Processed
|
12/04/2024
|
|
302322302
|
|
keshavbai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KATNI
|
MP-44-002-044-003/477-A
(KUDO)
|
1744002044NRG24230220240850944
|
24/02/2024
|
pooja bai
|
1744002044WL032665
|
pooja bai
|
00089
|
CBIN0282603
|
600
|
600
|
Processed
|
12/04/2024
|
|
302322302
|
|
poojabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
52
|
KATNI
|
MP-44-002-021-004/481
(TEDHI)
|
1744002021NRG24230220240850251
|
24/02/2024
|
rajkumar kol
|
1744002021WL032640
|
rajkumar kol
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302322302
|
|
rajkumarkol
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
53
|
KATNI
|
MP-44-002-021-001/491
(TEDHI)
|
1744002021NRG24230220240850652
|
24/02/2024
|
ROHIT
|
1744002021WL032654
|
ROHIT
|
00176
|
IDIB000P655
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302322302
|
|
ROHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KATNI
|
MP-44-002-021-001/492
(TEDHI)
|
1744002021NRG24230220240850654
|
24/02/2024
|
pappi luniya
|
1744002021WL032654
|
pappi luniya
|
00176
|
IDIB000P655
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302322302
|
|
pappiluniya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
55
|
KATNI
|
MP-44-002-037-001/250
(PTHARA)
|
1744002037NRG24230220240850775
|
24/02/2024
|
Vishali Patel
|
1744002037WL032659
|
Vishali Patel
|
00354
|
PUNB0026300
|
760
|
760
|
Processed
|
12/04/2024
|
|
302322302
|
|
VishaliPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
56
|
KATNI
|
MP-44-002-057-003/799-A
(CHAKA)
|
1744002057NRG24230220240850574
|
24/02/2024
|
RANI SAHU
|
1744002057WL032653
|
RANI SAHU
|
00415
|
SBIN0000405
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302322302
|
|
RANISAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
57
|
KATNI
|
MP-44-002-021-001/491
(TEDHI)
|
1744002021NRG24230220240850653
|
24/02/2024
|
neha
|
1744002021WL032654
|
neha
|
00415
|
SBIN0001348
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302322302
|
|
neha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
58
|
KATNI
|
MP-44-002-021-001/130
(TEDHI)
|
1744002021NRG24230220240850593
|
24/02/2024
|
choroujioya
|
1744002021WL032654
|
choroujioya
|
00415
|
SBIN0003087
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302322302
|
|
choroujioya
|
STATE BANK OF INDIA(508548)
|
|
59
|
KATNI
|
MP-44-002-021-001/134-A
(TEDHI)
|
1744002021NRG24230220240850594
|
24/02/2024
|
Sohan lal yadav
|
1744002021WL032654
|
Sohan lal yadav
|
00415
|
SBIN0003087
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302322302
|
|
Sohanlalyadav
|
STATE BANK OF INDIA(508548)
|
|
60
|
KATNI
|
MP-44-002-021-001/155-B
(TEDHI)
|
1744002021NRG24230220240850599
|
24/02/2024
|
Rishi singh gound
|
1744002021WL032654
|
Rishi singh gound
|
00415
|
SBIN0003087
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302322302
|
|
Rishisinghgound
|
STATE BANK OF INDIA(508548)
|
|
61
|
KATNI
|
MP-44-002-021-001/188
(TEDHI)
|
1744002021NRG24230220240850605
|
24/02/2024
|
lalta bai yadav
|
1744002021WL032654
|
lalta bai yadav
|
00415
|
SBIN0003087
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302322302
|
|
laltabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
62
|
KATNI
|
MP-44-002-021-001/208-B
(TEDHI)
|
1744002021NRG24230220240850611
|
24/02/2024
|
KISSO BAI
|
1744002021WL032654
|
KISSO BAI
|
00415
|
SBIN0003087
|
850
|
850
|
Processed
|
12/04/2024
|
|
302322302
|
|
KISSOBAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KATNI
|
MP-44-002-021-001/212
(TEDHI)
|
1744002021NRG24230220240850612
|
24/02/2024
|
JANTA BAI YADAV
|
1744002021WL032654
|
JANTA BAI YADAV
|
00415
|
SBIN0003087
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302322302
|
|
JANTABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
KATNI
|
MP-44-002-021-001/231-A
(TEDHI)
|
1744002021NRG24230220240850619
|
24/02/2024
|
SARITA
|
1744002021WL032654
|
SARITA
|
00415
|
SBIN0003087
|
540
|
540
|
Processed
|
13/04/2024
|
|
302322302
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KATNI
|
MP-44-002-021-001/247
(TEDHI)
|
1744002021NRG24230220240850625
|
24/02/2024
|
SEEMA BAI
|
1744002021WL032654
|
SEEMA BAI
|
00415
|
SBIN0003087
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302322302
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KATNI
|
MP-44-002-021-001/253-A
(TEDHI)
|
1744002021NRG24230220240850631
|
24/02/2024
|
SANJNA YADAV
|
1744002021WL032654
|
SANJNA YADAV
|
00415
|
SBIN0003087
|
850
|
850
|
Processed
|
12/04/2024
|
|
302322302
|
|
SANJNAYADAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
KATNI
|
MP-44-002-021-001/255-A
(TEDHI)
|
1744002021NRG24230220240850632
|
24/02/2024
|
Bina bai
|
1744002021WL032654
|
Bina bai
|
00415
|
SBIN0003087
|
850
|
850
|
Processed
|
12/04/2024
|
|
302322302
|
|
Binabai
|
STATE BANK OF INDIA(508548)
|
|
68
|
KATNI
|
MP-44-002-021-001/33
(TEDHI)
|
1744002021NRG24230220240850643
|
24/02/2024
|
Ramiya
|
1744002021WL032654
|
Ramiya
|
00415
|
SBIN0003087
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302322302
|
|
Ramiya
|
STATE BANK OF INDIA(508548)
|
|
69
|
KATNI
|
MP-44-002-021-001/380
(TEDHI)
|
1744002021NRG24230220240850646
|
24/02/2024
|
sooraj
|
1744002021WL032654
|
sooraj
|
00415
|
SBIN0003087
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302322302
|
|
sooraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KATNI
|
MP-44-002-021-001/407
(TEDHI)
|
1744002021NRG24230220240850649
|
24/02/2024
|
Sanjana
|
1744002021WL032654
|
Sanjana
|
00415
|
SBIN0003087
|
850
|
850
|
Processed
|
12/04/2024
|
|
302322302
|
|
Sanjana
|
STATE BANK OF INDIA(508548)
|
|
71
|
KATNI
|
MP-44-002-021-001/488
(TEDHI)
|
1744002021NRG24230220240850651
|
24/02/2024
|
ramkali kol
|
1744002021WL032654
|
ramkali kol
|
00415
|
SBIN0003087
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302322302
|
|
ramkalikol
|
STATE BANK OF INDIA(508548)
|
|
72
|
KATNI
|
MP-44-002-021-003/405-A
(TEDHI)
|
1744002021NRG24230220240850666
|
24/02/2024
|
ARCHNA BAI
|
1744002021WL032656
|
ARCHNA BAI
|
00415
|
SBIN0003087
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302322302
|
|
ARCHNABAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KATNI
|
MP-44-002-021-003/416
(TEDHI)
|
1744002021NRG24230220240850667
|
24/02/2024
|
SAROJ BAI
|
1744002021WL032656
|
SAROJ BAI
|
00415
|
SBIN0003087
|
678
|
678
|
Processed
|
12/04/2024
|
|
302322302
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KATNI
|
MP-44-002-021-003/424
(TEDHI)
|
1744002021NRG24230220240850668
|
24/02/2024
|
Rajesh Singh
|
1744002021WL032656
|
Rajesh Singh
|
00415
|
SBIN0003087
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302322302
|
|
RajeshSingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
KATNI
|
MP-44-002-021-003/441
(TEDHI)
|
1744002021NRG24230220240850671
|
24/02/2024
|
savitri bai
|
1744002021WL032656
|
savitri bai
|
00415
|
SBIN0003087
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302322302
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
76
|
KATNI
|
MP-44-002-021-003/441
(TEDHI)
|
1744002021NRG24230220240850672
|
24/02/2024
|
sheelu
|
1744002021WL032656
|
sheelu
|
00415
|
SBIN0003087
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302322302
|
|
sheelu
|
STATE BANK OF INDIA(508548)
|
|
77
|
KATNI
|
MP-44-002-021-003/446
(TEDHI)
|
1744002021NRG24230220240850676
|
24/02/2024
|
AJAY SINGH
|
1744002021WL032656
|
AJAY SINGH
|
00415
|
SBIN0003087
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302322302
|
|
AJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
KATNI
|
MP-44-002-021-004/411
(TEDHI)
|
1744002021NRG24230220240850678
|
24/02/2024
|
RAMMU KOL
|
1744002021WL032656
|
RAMMU KOL
|
00415
|
SBIN0003087
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302322302
|
|
RAMMUKOL
|
STATE BANK OF INDIA(508548)
|
|
79
|
KATNI
|
MP-44-002-021-004/430
(TEDHI)
|
1744002021NRG24230220240850679
|
24/02/2024
|
Ram bai
|
1744002021WL032656
|
Ram bai
|
00415
|
SBIN0003087
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302322302
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
80
|
KATNI
|
MP-44-002-021-004/432
(TEDHI)
|
1744002021NRG24230220240850680
|
24/02/2024
|
UPATIYA BAI
|
1744002021WL032656
|
UPATIYA BAI
|
00415
|
SBIN0003087
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302322302
|
|
UPATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KATNI
|
MP-44-002-021-004/437
(TEDHI)
|
1744002021NRG24230220240850681
|
24/02/2024
|
SUSHILA
|
1744002021WL032656
|
SUSHILA
|
00415
|
SBIN0003087
|
30
|
30
|
Rejected
|
12/04/2024
|
|
302322302
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
KATNI
|
MP-44-002-021-004/450-A
(TEDHI)
|
1744002021NRG24230220240850685
|
24/02/2024
|
Roshni
|
1744002021WL032656
|
Roshni
|
00415
|
SBIN0003087
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302322302
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
|
83
|
KATNI
|
MP-44-002-021-004/473
(TEDHI)
|
1744002021NRG24230220240850687
|
24/02/2024
|
devendra
|
1744002021WL032656
|
devendra
|
00415
|
SBIN0003087
|
1020
|
1020
|
Rejected
|
12/04/2024
|
|
302322302
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24028
|
24028
|
|
|
|
|
|
|
|
|
84
|
KATNI
|
MP-44-002-021-001/155-A
(TEDHI)
|
1744002021NRG24230220240850598
|
24/02/2024
|
SANPAL SINGH GOUND
|
1744002021WL032654
|
SANPAL SINGH GOUND
|
00415
|
SBIN0006067
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302322302
|
|
SANPALSINGHGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
85
|
KATNI
|
MP-44-002-057-001/285
(CHAKA)
|
1744002057NRG24230220240850765
|
24/02/2024
|
mamta
|
1744002057WL032658
|
mamta
|
00415
|
SBIN0030270
|
200
|
200
|
Processed
|
12/04/2024
|
|
302322302
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
86
|
KATNI
|
MP-44-002-057-001/366
(CHAKA)
|
1744002057NRG24230220240850766
|
24/02/2024
|
santram
|
1744002057WL032658
|
santram
|
00415
|
SBIN0030270
|
400
|
400
|
Processed
|
12/04/2024
|
|
302322302
|
|
santram
|
BANK OF BARODA(606985)
|
|
87
|
KATNI
|
MP-44-002-057-001/40
(CHAKA)
|
1744002057NRG24230220240850768
|
24/02/2024
|
sakhi
|
1744002057WL032658
|
sakhi
|
00415
|
SBIN0030270
|
200
|
200
|
Processed
|
12/04/2024
|
|
302322302
|
|
sakhi
|
BANK OF BARODA(606985)
|
|
88
|
KATNI
|
MP-44-002-057-001/441
(CHAKA)
|
1744002057NRG24230220240850769
|
24/02/2024
|
budha
|
1744002057WL032658
|
budha
|
00415
|
SBIN0030270
|
200
|
200
|
Processed
|
12/04/2024
|
|
302322302
|
|
budha
|
STATE BANK OF INDIA(508548)
|
|
89
|
KATNI
|
MP-44-002-057-001/844
(CHAKA)
|
1744002057NRG24230220240850770
|
24/02/2024
|
ketki
|
1744002057WL032658
|
ketki
|
00415
|
SBIN0030270
|
200
|
200
|
Processed
|
12/04/2024
|
|
302322302
|
|
ketki
|
BANK OF BARODA(606985)
|
|
90
|
KATNI
|
MP-44-002-057-003/721
(CHAKA)
|
1744002057NRG24230220240850556
|
24/02/2024
|
prembai
|
1744002057WL032653
|
prembai
|
00415
|
SBIN0030270
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302322302
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
91
|
KATNI
|
MP-44-002-057-003/736
(CHAKA)
|
1744002057NRG24230220240850557
|
24/02/2024
|
bisarti bai
|
1744002057WL032653
|
bisarti bai
|
00415
|
SBIN0030270
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302322302
|
|
bisartibai
|
STATE BANK OF INDIA(508548)
|
|
92
|
KATNI
|
MP-44-002-057-003/755
(CHAKA)
|
1744002057NRG24230220240850562
|
24/02/2024
|
sanju
|
1744002057WL032653
|
sanju
|
00415
|
SBIN0030270
|
200
|
200
|
Processed
|
12/04/2024
|
|
302322302
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
93
|
KATNI
|
MP-44-002-057-003/759
(CHAKA)
|
1744002057NRG24230220240850563
|
24/02/2024
|
etto bai
|
1744002057WL032653
|
etto bai
|
00415
|
SBIN0030270
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302322302
|
|
ettobai
|
STATE BANK OF INDIA(508548)
|
|
94
|
KATNI
|
MP-44-002-057-003/761
(CHAKA)
|
1744002057NRG24230220240850565
|
24/02/2024
|
keshar bai
|
1744002057WL032653
|
keshar bai
|
00415
|
SBIN0030270
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302322302
|
|
kesharbai
|
STATE BANK OF INDIA(508548)
|
|
95
|
KATNI
|
MP-44-002-057-003/767
(CHAKA)
|
1744002057NRG24230220240850566
|
24/02/2024
|
asharam
|
1744002057WL032653
|
asharam
|
00415
|
SBIN0030270
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302322302
|
|
asharam
|
STATE BANK OF INDIA(508548)
|
|
96
|
KATNI
|
MP-44-002-057-003/789
(CHAKA)
|
1744002057NRG24230220240850572
|
24/02/2024
|
shyam bai
|
1744002057WL032653
|
shyam bai
|
00415
|
SBIN0030270
|
200
|
200
|
Processed
|
12/04/2024
|
|
302322302
|
|
shyambai
|
BANK OF BARODA(606985)
|
|
97
|
KATNI
|
MP-44-002-057-003/798
(CHAKA)
|
1744002057NRG24230220240850573
|
24/02/2024
|
ram kali
|
1744002057WL032653
|
ram kali
|
00415
|
SBIN0030270
|
800
|
800
|
Processed
|
12/04/2024
|
|
302322302
|
|
ramkali
|
BANK OF BARODA(606985)
|
|
98
|
KATNI
|
MP-44-002-057-003/805
(CHAKA)
|
1744002057NRG24230220240850575
|
24/02/2024
|
kusum bai
|
1744002057WL032653
|
kusum bai
|
00415
|
SBIN0030270
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302322302
|
|
kusumbai
|
BANK OF BARODA(606985)
|
|
99
|
KATNI
|
MP-44-002-057-003/808
(CHAKA)
|
1744002057NRG24230220240850576
|
24/02/2024
|
rekha
|
1744002057WL032653
|
rekha
|
00415
|
SBIN0030270
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302322302
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
100
|
KATNI
|
MP-44-002-057-003/812
(CHAKA)
|
1744002057NRG24230220240850577
|
24/02/2024
|
dropati bai
|
1744002057WL032653
|
dropati bai
|
00415
|
SBIN0030270
|
800
|
800
|
Processed
|
12/04/2024
|
|
302322302
|
|
dropatibai
|
BANK OF BARODA(606985)
|
|
101
|
KATNI
|
MP-44-002-057-003/814
(CHAKA)
|
1744002057NRG24230220240850578
|
24/02/2024
|
dhupkali
|
1744002057WL032653
|
dhupkali
|
00415
|
SBIN0030270
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302322302
|
|
dhupkali
|
BANK OF BARODA(606985)
|
|
102
|
KATNI
|
MP-44-002-057-003/820
(CHAKA)
|
1744002057NRG24230220240850581
|
24/02/2024
|
hilya bai
|
1744002057WL032653
|
hilya bai
|
00415
|
SBIN0030270
|
800
|
800
|
Processed
|
12/04/2024
|
|
302322302
|
|
hilyabai
|
BANK OF BARODA(606985)
|
|
103
|
KATNI
|
MP-44-002-057-003/823
(CHAKA)
|
1744002057NRG24230220240850582
|
24/02/2024
|
guddi bai
|
1744002057WL032653
|
guddi bai
|
00415
|
SBIN0030270
|
600
|
600
|
Processed
|
12/04/2024
|
|
302322302
|
|
guddibai
|
BANK OF BARODA(606985)
|
|
104
|
KATNI
|
MP-44-002-057-003/826
(CHAKA)
|
1744002057NRG24230220240850583
|
24/02/2024
|
bina bai
|
1744002057WL032653
|
bina bai
|
00415
|
SBIN0030270
|
800
|
800
|
Processed
|
12/04/2024
|
|
302322302
|
|
binabai
|
BANK OF BARODA(606985)
|
|
105
|
KATNI
|
MP-44-002-057-003/857
(CHAKA)
|
1744002057NRG24230220240850585
|
24/02/2024
|
gita
|
1744002057WL032653
|
gita
|
00415
|
SBIN0030270
|
800
|
800
|
Processed
|
12/04/2024
|
|
302322302
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14200
|
14200
|
|
|
|
|
|
|
|
|
106
|
KATNI
|
MP-44-002-021-001/122
(TEDHI)
|
1744002021NRG24230220240850587
|
24/02/2024
|
RATTO
|
1744002021WL032654
|
RATTO
|
00415
|
SBIN0030271
|
540
|
540
|
Processed
|
12/04/2024
|
|
302322302
|
|
RATTO
|
STATE BANK OF INDIA(508548)
|
|
107
|
KATNI
|
MP-44-002-021-001/126
(TEDHI)
|
1744002021NRG24230220240850590
|
24/02/2024
|
HETRAM LUNIYA
|
1744002021WL032654
|
HETRAM LUNIYA
|
00415
|
SBIN0030271
|
684
|
684
|
Processed
|
13/04/2024
|
|
302322302
|
|
HETRAMLUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KATNI
|
MP-44-002-021-001/126
(TEDHI)
|
1744002021NRG24230220240850589
|
24/02/2024
|
HETRAM LUNIYA
|
1744002021WL032654
|
HETRAM LUNIYA
|
00415
|
SBIN0030271
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302322302
|
|
HETRAMLUNIYA
|
STATE BANK OF INDIA(508548)
|
|
109
|
KATNI
|
MP-44-002-021-001/127
(TEDHI)
|
1744002021NRG24230220240850591
|
24/02/2024
|
devkabai
|
1744002021WL032654
|
devkabai
|
00415
|
SBIN0030271
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302322302
|
|
devkabai
|
STATE BANK OF INDIA(508548)
|
|
110
|
KATNI
|
MP-44-002-021-001/13
(TEDHI)
|
1744002021NRG24230220240850592
|
24/02/2024
|
RANIBAI
|
1744002021WL032654
|
RANIBAI
|
00415
|
SBIN0030271
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302322302
|
|
RANIBAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KATNI
|
MP-44-002-021-001/135
(TEDHI)
|
1744002021NRG24230220240850595
|
24/02/2024
|
SHAKUNBAI
|
1744002021WL032654
|
SHAKUNBAI
|
00415
|
SBIN0030271
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302322302
|
|
SHAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KATNI
|
MP-44-002-021-001/15
(TEDHI)
|
1744002021NRG24230220240850597
|
24/02/2024
|
RANTIBAI
|
1744002021WL032654
|
RANTIBAI
|
00415
|
SBIN0030271
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302322302
|
|
RANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KATNI
|
MP-44-002-021-001/158
(TEDHI)
|
1744002021NRG24230220240850601
|
24/02/2024
|
kavita
|
1744002021WL032654
|
kavita
|
00415
|
SBIN0030271
|
680
|
680
|
Processed
|
12/04/2024
|
|
302322302
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
114
|
KATNI
|
MP-44-002-021-001/158
(TEDHI)
|
1744002021NRG24230220240850600
|
24/02/2024
|
OMPRAKASH
|
1744002021WL032654
|
OMPRAKASH
|
00415
|
SBIN0030271
|
680
|
680
|
Processed
|
12/04/2024
|
|
302322302
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
115
|
KATNI
|
MP-44-002-021-001/164
(TEDHI)
|
1744002021NRG24230220240850602
|
24/02/2024
|
ajeet
|
1744002021WL032654
|
ajeet
|
00415
|
SBIN0030271
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302322302
|
|
ajeet
|
STATE BANK OF INDIA(508548)
|
|
116
|
KATNI
|
MP-44-002-021-001/178
(TEDHI)
|
1744002021NRG24230220240850603
|
24/02/2024
|
UNJI BAI
|
1744002021WL032654
|
UNJI BAI
|
00415
|
SBIN0030271
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302322302
|
|
UNJIBAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KATNI
|
MP-44-002-021-001/181
(TEDHI)
|
1744002021NRG24230220240850604
|
24/02/2024
|
MAHIPAL singh
|
1744002021WL032654
|
MAHIPAL singh
|
00415
|
SBIN0030271
|
850
|
850
|
Processed
|
12/04/2024
|
|
302322302
|
|
MAHIPALsingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
KATNI
|
MP-44-002-021-001/191
(TEDHI)
|
1744002021NRG24230220240850606
|
24/02/2024
|
MACHLA
|
1744002021WL032654
|
MACHLA
|
00415
|
SBIN0030271
|
850
|
850
|
Processed
|
12/04/2024
|
|
302322302
|
|
MACHLA
|
STATE BANK OF INDIA(508548)
|
|
119
|
KATNI
|
MP-44-002-021-001/194
(TEDHI)
|
1744002021NRG24230220240850607
|
24/02/2024
|
BAHADUR SINGH
|
1744002021WL032654
|
BAHADUR SINGH
|
00415
|
SBIN0030271
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302322302
|
|
BAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
KATNI
|
MP-44-002-021-001/201
(TEDHI)
|
1744002021NRG24230220240850608
|
24/02/2024
|
MUKESH
|
1744002021WL032654
|
MUKESH
|
00415
|
SBIN0030271
|
850
|
850
|
Processed
|
12/04/2024
|
|
302322302
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
121
|
KATNI
|
MP-44-002-021-001/201
(TEDHI)
|
1744002021NRG24230220240850609
|
24/02/2024
|
mukesh
|
1744002021WL032654
|
mukesh
|
00415
|
SBIN0030271
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302322302
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
122
|
KATNI
|
MP-44-002-021-001/204
(TEDHI)
|
1744002021NRG24230220240850610
|
24/02/2024
|
PARVATI
|
1744002021WL032654
|
PARVATI
|
00415
|
SBIN0030271
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302322302
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KATNI
|
MP-44-002-021-001/224
(TEDHI)
|
1744002021NRG24230220240850613
|
24/02/2024
|
NATHU LAL
|
1744002021WL032654
|
NATHU LAL
|
00415
|
SBIN0030271
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302322302
|
|
NATHULAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
KATNI
|
MP-44-002-021-001/227
(TEDHI)
|
1744002021NRG24230220240850614
|
24/02/2024
|
BHARAT
|
1744002021WL032654
|
BHARAT
|
00415
|
SBIN0030271
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302322302
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
125
|
KATNI
|
MP-44-002-021-001/228
(TEDHI)
|
1744002021NRG24230220240850615
|
24/02/2024
|
SANGEET
|
1744002021WL032654
|
SANGEET
|
00415
|
SBIN0030271
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302322302
|
|
SANGEET
|
STATE BANK OF INDIA(508548)
|
|
126
|
KATNI
|
MP-44-002-021-001/228
(TEDHI)
|
1744002021NRG24230220240850616
|
24/02/2024
|
SANTOSH BAI
|
1744002021WL032654
|
SANTOSH BAI
|
00415
|
SBIN0030271
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302322302
|
|
SANTOSHBAI
|
BANK OF BARODA(606985)
|
|
127
|
KATNI
|
MP-44-002-021-001/229
(TEDHI)
|
1744002021NRG24230220240850617
|
24/02/2024
|
GOPALI
|
1744002021WL032654
|
GOPALI
|
00415
|
SBIN0030271
|
850
|
850
|
Processed
|
12/04/2024
|
|
302322302
|
|
GOPALI
|
CANARA BANK(508532)
|
|
128
|
KATNI
|
MP-44-002-021-001/231
(TEDHI)
|
1744002021NRG24230220240850618
|
24/02/2024
|
SUNEETA
|
1744002021WL032654
|
SUNEETA
|
00415
|
SBIN0030271
|
340
|
340
|
Processed
|
12/04/2024
|
|
302322302
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
129
|
KATNI
|
MP-44-002-021-001/232
(TEDHI)
|
1744002021NRG24230220240850620
|
24/02/2024
|
RIKHIRAM
|
1744002021WL032654
|
RIKHIRAM
|
00415
|
SBIN0030271
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302322302
|
|
RIKHIRAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
KATNI
|
MP-44-002-021-001/241
(TEDHI)
|
1744002021NRG24230220240850622
|
24/02/2024
|
PUNNU LAL
|
1744002021WL032654
|
PUNNU LAL
|
00415
|
SBIN0030271
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302322302
|
|
PUNNULAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
KATNI
|
MP-44-002-021-001/241
(TEDHI)
|
1744002021NRG24230220240850623
|
24/02/2024
|
SHEELA BAI
|
1744002021WL032654
|
SHEELA BAI
|
00415
|
SBIN0030271
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302322302
|
|
SHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
KATNI
|
MP-44-002-021-001/247
(TEDHI)
|
1744002021NRG24230220240850624
|
24/02/2024
|
AKALI SINGH
|
1744002021WL032654
|
AKALI SINGH
|
00415
|
SBIN0030271
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302322302
|
|
AKALISINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
KATNI
|
MP-44-002-021-001/249
(TEDHI)
|
1744002021NRG24230220240850626
|
24/02/2024
|
KUSUM BAI
|
1744002021WL032654
|
KUSUM BAI
|
00415
|
SBIN0030271
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302322302
|
|
KUSUMBAI
|
UNION BANK OF INDIA(508500)
|
|
134
|
KATNI
|
MP-44-002-021-001/25
(TEDHI)
|
1744002021NRG24230220240850628
|
24/02/2024
|
SARSWATI
|
1744002021WL032654
|
SARSWATI
|
00415
|
SBIN0030271
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302322302
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KATNI
|
MP-44-002-021-001/25
(TEDHI)
|
1744002021NRG24230220240850627
|
24/02/2024
|
SURESH
|
1744002021WL032654
|
SURESH
|
00415
|
SBIN0030271
|
840
|
840
|
Processed
|
12/04/2024
|
|
302322302
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
136
|
KATNI
|
MP-44-002-021-001/250
(TEDHI)
|
1744002021NRG24230220240850629
|
24/02/2024
|
GEETA BAI
|
1744002021WL032654
|
GEETA BAI
|
00415
|
SBIN0030271
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302322302
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
KATNI
|
MP-44-002-021-001/253
(TEDHI)
|
1744002021NRG24230220240850630
|
24/02/2024
|
RAJU
|
1744002021WL032654
|
RAJU
|
00415
|
SBIN0030271
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302322302
|
|
RAJU
|
CANARA BANK(508532)
|
|
138
|
KATNI
|
MP-44-002-021-001/258
(TEDHI)
|
1744002021NRG24230220240850633
|
24/02/2024
|
GAJJI SINGH
|
1744002021WL032654
|
GAJJI SINGH
|
00415
|
SBIN0030271
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302322302
|
|
GAJJISINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
KATNI
|
MP-44-002-021-001/258
(TEDHI)
|
1744002021NRG24230220240850634
|
24/02/2024
|
KALLU BAI
|
1744002021WL032654
|
KALLU BAI
|
00415
|
SBIN0030271
|
850
|
850
|
Processed
|
12/04/2024
|
|
302322302
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KATNI
|
MP-44-002-021-001/259
(TEDHI)
|
1744002021NRG24230220240850636
|
24/02/2024
|
sudhu
|
1744002021WL032654
|
sudhu
|
00415
|
SBIN0030271
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302322302
|
|
sudhu
|
STATE BANK OF INDIA(508548)
|
|
141
|
KATNI
|
MP-44-002-021-001/259
(TEDHI)
|
1744002021NRG24230220240850635
|
24/02/2024
|
SUDHU SINGH
|
1744002021WL032654
|
SUDHU SINGH
|
00415
|
SBIN0030271
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302322302
|
|
SUDHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
KATNI
|
MP-44-002-021-001/261
(TEDHI)
|
1744002021NRG24230220240850638
|
24/02/2024
|
SULOCHNA BAI
|
1744002021WL032654
|
SULOCHNA BAI
|
00415
|
SBIN0030271
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302322302
|
|
SULOCHNABAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KATNI
|
MP-44-002-021-001/261
(TEDHI)
|
1744002021NRG24230220240850637
|
24/02/2024
|
UJARIYA
|
1744002021WL032654
|
UJARIYA
|
00415
|
SBIN0030271
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302322302
|
|
UJARIYA
|
STATE BANK OF INDIA(508548)
|
|
144
|
KATNI
|
MP-44-002-021-001/264
(TEDHI)
|
1744002021NRG24230220240850639
|
24/02/2024
|
aarti
|
1744002021WL032654
|
aarti
|
00415
|
SBIN0030271
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302322302
|
|
aarti
|
STATE BANK OF INDIA(508548)
|
|
145
|
KATNI
|
MP-44-002-021-001/319
(TEDHI)
|
1744002021NRG24230220240850641
|
24/02/2024
|
vijay
|
1744002021WL032654
|
vijay
|
00415
|
SBIN0030271
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302322302
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
146
|
KATNI
|
MP-44-002-021-001/35
(TEDHI)
|
1744002021NRG24230220240850645
|
24/02/2024
|
BINNEEBAI
|
1744002021WL032654
|
BINNEEBAI
|
00415
|
SBIN0030271
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302322302
|
|
BINNEEBAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
KATNI
|
MP-44-002-021-001/35
(TEDHI)
|
1744002021NRG24230220240850644
|
24/02/2024
|
GOVIND
|
1744002021WL032654
|
GOVIND
|
00415
|
SBIN0030271
|
850
|
850
|
Processed
|
12/04/2024
|
|
302322302
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
148
|
KATNI
|
MP-44-002-021-001/51
(TEDHI)
|
1744002021NRG24230220240850655
|
24/02/2024
|
prem bai
|
1744002021WL032654
|
prem bai
|
00415
|
SBIN0030271
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302322302
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
149
|
KATNI
|
MP-44-002-021-003/356
(TEDHI)
|
1744002021NRG24230220240850658
|
24/02/2024
|
bhandari singh
|
1744002021WL032656
|
bhandari singh
|
00415
|
SBIN0030271
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302322302
|
|
bhandarisingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
KATNI
|
MP-44-002-021-003/360
(TEDHI)
|
1744002021NRG24230220240850659
|
24/02/2024
|
RTULIYABAI
|
1744002021WL032656
|
RTULIYABAI
|
00415
|
SBIN0030271
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302322302
|
|
RTULIYABAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
KATNI
|
MP-44-002-021-003/387
(TEDHI)
|
1744002021NRG24230220240850662
|
24/02/2024
|
BHARTSINGH
|
1744002021WL032656
|
BHARTSINGH
|
00415
|
SBIN0030271
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302322302
|
|
BHARTSINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
KATNI
|
MP-44-002-021-003/393
(TEDHI)
|
1744002021NRG24230220240850663
|
24/02/2024
|
SHIVBADANSINGH
|
1744002021WL032656
|
SHIVBADANSINGH
|
00415
|
SBIN0030271
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302322302
|
|
SHIVBADANSINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
KATNI
|
MP-44-002-021-003/399
(TEDHI)
|
1744002021NRG24230220240850664
|
24/02/2024
|
devsingh
|
1744002021WL032656
|
devsingh
|
00415
|
SBIN0030271
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302322302
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
|
154
|
KATNI
|
MP-44-002-021-003/399
(TEDHI)
|
1744002021NRG24230220240850665
|
24/02/2024
|
sarojbai
|
1744002021WL032656
|
sarojbai
|
00415
|
SBIN0030271
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302322302
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
155
|
KATNI
|
MP-44-002-021-004/439
(TEDHI)
|
1744002021NRG24230220240850682
|
24/02/2024
|
DASODA BAI
|
1744002021WL032656
|
DASODA BAI
|
00415
|
SBIN0030271
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302322302
|
|
DASODABAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
KATNI
|
MP-44-002-021-004/447
(TEDHI)
|
1744002021NRG24230220240850684
|
24/02/2024
|
KALSI BAI
|
1744002021WL032656
|
KALSI BAI
|
00415
|
SBIN0030271
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302322302
|
|
KALSIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48644
|
48644
|
|
|
|
|
|
|
|
|
157
|
KATNI
|
MP-44-002-057-003/852-A
(CHAKA)
|
1744002057NRG24230220240850584
|
24/02/2024
|
Geeta Bai
|
1744002057WL032653
|
Geeta Bai
|
00415
|
SBIN0030278
|
400
|
400
|
Processed
|
12/04/2024
|
|
302322302
|
|
GeetaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
158
|
KATNI
|
MP-44-002-021-001/234-A
(TEDHI)
|
1744002021NRG24230220240850621
|
24/02/2024
|
Aneesh singh
|
1744002021WL032654
|
Aneesh singh
|
00468
|
UBIN0532584
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302322302
|
|
Aneeshsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
159
|
KATNI
|
MP-44-002-021-001/114-A
(TEDHI)
|
1744002021NRG24230220240850586
|
24/02/2024
|
RAMRATI
|
1744002021WL032654
|
RAMRATI
|
00468
|
UBIN0559784
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302322302
|
|
RAMRATI
|
UNION BANK OF INDIA(508500)
|
|
160
|
KATNI
|
MP-44-002-021-001/294-A
(TEDHI)
|
1744002021NRG24230220240850640
|
24/02/2024
|
Subhas singh
|
1744002021WL032654
|
Subhas singh
|
00468
|
UBIN0559784
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302322302
|
|
Subhassingh
|
STATE BANK OF INDIA(508548)
|
|
161
|
KATNI
|
MP-44-002-021-001/324
(TEDHI)
|
1744002021NRG24230220240850642
|
24/02/2024
|
Kusum bai luniya
|
1744002021WL032654
|
Kusum bai luniya
|
00468
|
UBIN0559784
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302322302
|
|
Kusumbailuniya
|
UNION BANK OF INDIA(508500)
|
|
162
|
KATNI
|
MP-44-002-021-001/401
(TEDHI)
|
1744002021NRG24230220240850647
|
24/02/2024
|
Ramnivas singh
|
1744002021WL032654
|
Ramnivas singh
|
00468
|
UBIN0559784
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302322302
|
|
Ramnivassingh
|
UNION BANK OF INDIA(508500)
|
|
163
|
KATNI
|
MP-44-002-021-001/403
(TEDHI)
|
1744002021NRG24230220240850648
|
24/02/2024
|
Ram babu singh
|
1744002021WL032654
|
Ram babu singh
|
00468
|
UBIN0559784
|
850
|
850
|
Processed
|
12/04/2024
|
|
302322302
|
|
Rambabusingh
|
STATE BANK OF INDIA(508548)
|
|
164
|
KATNI
|
MP-44-002-021-001/411
(TEDHI)
|
1744002021NRG24230220240850650
|
24/02/2024
|
Raja bhaiya
|
1744002021WL032654
|
Raja bhaiya
|
00468
|
UBIN0559784
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302322302
|
|
Rajabhaiya
|
UNION BANK OF INDIA(508500)
|
|
165
|
KATNI
|
MP-44-002-021-003/426
(TEDHI)
|
1744002021NRG24230220240850669
|
24/02/2024
|
Mukesh singh
|
1744002021WL032656
|
Mukesh singh
|
00468
|
UBIN0559784
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302322302
|
|
Mukeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KATNI
|
MP-44-002-021-004/469
(TEDHI)
|
1744002021NRG24230220240850686
|
24/02/2024
|
Anoj kol
|
1744002021WL032656
|
Anoj kol
|
00468
|
UBIN0559784
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302322302
|
|
Anojkol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7990
|
7990
|
|
|
|
|
|
|
|
|
167
|
KATNI
|
MP-44-002-021-003/444
(TEDHI)
|
1744002021NRG24230220240850674
|
24/02/2024
|
Gayatri bai Gond
|
1744002021WL032656
|
Gayatri bai Gond
|
00553
|
INDB0000509
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302322302
|
|
GayatribaiGond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
168
|
KATNI
|
MP-44-002-021-003/432
(TEDHI)
|
1744002021NRG24230220240850670
|
24/02/2024
|
ROSHNI
|
1744002021WL032656
|
ROSHNI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302322302
|
|
ROSHNI
|
UNION BANK OF INDIA(508500)
|
|
169
|
KATNI
|
MP-44-002-021-003/445
(TEDHI)
|
1744002021NRG24230220240850675
|
24/02/2024
|
Deepak singh
|
1744002021WL032656
|
Deepak singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302322302
|
|
Deepaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KATNI
|
MP-44-002-021-004/470
(TEDHI)
|
1744002021NRG24230220240850250
|
24/02/2024
|
Saroj kol
|
1744002021WL032640
|
Saroj kol
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302322302
|
|
Sarojkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
171
|
KATNI
|
MP-44-002-021-003/444
(TEDHI)
|
1744002021NRG24230220240850673
|
24/02/2024
|
Pramod singh
|
1744002021WL032656
|
Pramod singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302322302
|
|
Pramodsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KATNI
|
MP-44-002-021-003/447
(TEDHI)
|
1744002021NRG24230220240850677
|
24/02/2024
|
Surendra Singh
|
1744002021WL032656
|
Surendra Singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302322302
|
|
SurendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149261
|
149261
|
|
|
|
|
|
|
|