|
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-44-002-002-001/251-A
(LAKHAPATERI)
|
1744002002NRG24030520230024256
|
03/05/2023
|
REKHA
|
1744002002WL001851
|
REKHA
|
00014
|
ALLA0213410
|
300
|
300
|
Processed
|
15/05/2023
|
|
689803386
|
|
REKHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
2
|
KATNI
|
MP-44-002-008-001/155-A
(KACHGWA DEORI)
|
1744002008NRG24020520230024220
|
03/05/2023
|
seema bai rajak
|
1744002008WL001849
|
seema bai rajak
|
00045
|
BARB0DBKATN
|
648
|
648
|
Processed
|
15/05/2023
|
|
689803386
|
|
seemabairajak
|
BANK OF BARODA(606985)
|
|
3
|
KATNI
|
MP-44-002-008-001/232-A
(KACHGWA DEORI)
|
1744002008NRG24020520230024225
|
03/05/2023
|
Chhoti Bai
|
1744002008WL001849
|
Chhoti Bai
|
00045
|
BARB0DBKATN
|
648
|
648
|
Processed
|
15/05/2023
|
|
689803386
|
|
ChhotiBai
|
BANK OF BARODA(606985)
|
|
4
|
KATNI
|
MP-44-002-008-001/541
(KACHGWA DEORI)
|
1744002008NRG24020520230024228
|
03/05/2023
|
ARMAN
|
1744002008WL001849
|
ARMAN
|
00045
|
BARB0DBKATN
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689803386
|
|
ARMAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
KATNI
|
MP-44-002-008-001/541
(KACHGWA DEORI)
|
1744002008NRG24020520230024229
|
03/05/2023
|
NASEERA KHAN
|
1744002008WL001849
|
NASEERA KHAN
|
00045
|
BARB0DBKATN
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689803386
|
|
NASEERAKHAN
|
BANK OF BARODA(606985)
|
|
6
|
KATNI
|
MP-44-002-008-001/543
(KACHGWA DEORI)
|
1744002008NRG24020520230024230
|
03/05/2023
|
ANSUIYA BAI
|
1744002008WL001849
|
ANSUIYA BAI
|
00045
|
BARB0DBKATN
|
216
|
216
|
Processed
|
15/05/2023
|
|
689803386
|
|
ANSUIYABAI
|
BANK OF BARODA(606985)
|
|
7
|
KATNI
|
MP-44-002-055-001/644
(KAILWARAKHURD)
|
1744002000NRG24020520230024157
|
03/05/2023
|
prabhu prasad chakrawarti
|
1744002WL001843
|
prabhu prasad chakrawarti
|
00045
|
BARB0DBKATN
|
1086
|
1086
|
Processed
|
15/05/2023
|
|
689803386
|
|
prabhuprasadchakrawarti
|
BANK OF BARODA(606985)
|
|
8
|
KATNI
|
MP-44-002-055-001/959
(KAILWARAKHURD)
|
1744002000NRG24020520230024176
|
03/05/2023
|
Parvati kol
|
1744002WL001843
|
Parvati kol
|
00045
|
BARB0DBKATN
|
362
|
362
|
Processed
|
15/05/2023
|
|
689803386
|
|
Parvatikol
|
BANK OF BARODA(606985)
|
|
9
|
KATNI
|
MP-44-002-055-002/941-B
(KAILWARAKHURD)
|
1744002000NRG24020520230024183
|
03/05/2023
|
Vandana kol
|
1744002WL001843
|
Vandana kol
|
00045
|
BARB0DBKATN
|
1086
|
1086
|
Processed
|
15/05/2023
|
|
689803386
|
|
Vandanakol
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6206
|
6206
|
|
|
|
|
|
|
|
|
10
|
KATNI
|
MP-44-002-002-001/150
(LAKHAPATERI)
|
1744002002NRG24030520230024252
|
03/05/2023
|
suhadra bai
|
1744002002WL001851
|
suhadra bai
|
00045
|
BARB0INDKAT
|
300
|
300
|
Processed
|
15/05/2023
|
|
689803386
|
|
suhadrabai
|
BANK OF BARODA(606985)
|
|
11
|
KATNI
|
MP-44-002-002-001/155
(LAKHAPATERI)
|
1744002002NRG24030520230024253
|
03/05/2023
|
meera bai
|
1744002002WL001851
|
meera bai
|
00045
|
BARB0INDKAT
|
300
|
300
|
Processed
|
15/05/2023
|
|
689803386
|
|
meerabai
|
BANK OF BARODA(606985)
|
|
12
|
KATNI
|
MP-44-002-002-001/240
(LAKHAPATERI)
|
1744002002NRG24030520230024254
|
03/05/2023
|
charki bai
|
1744002002WL001851
|
charki bai
|
00045
|
BARB0INDKAT
|
300
|
300
|
Processed
|
15/05/2023
|
|
689803386
|
|
charkibai
|
BANK OF BARODA(606985)
|
|
13
|
KATNI
|
MP-44-002-002-001/25
(LAKHAPATERI)
|
1744002002NRG24030520230024255
|
03/05/2023
|
batto bai
|
1744002002WL001851
|
batto bai
|
00045
|
BARB0INDKAT
|
300
|
300
|
Processed
|
15/05/2023
|
|
689803386
|
|
battobai
|
BANK OF BARODA(606985)
|
|
14
|
KATNI
|
MP-44-002-002-001/298-A
(LAKHAPATERI)
|
1744002002NRG24030520230024257
|
03/05/2023
|
babli
|
1744002002WL001851
|
babli
|
00045
|
BARB0INDKAT
|
150
|
150
|
Processed
|
15/05/2023
|
|
689803386
|
|
babli
|
BANK OF BARODA(606985)
|
|
15
|
KATNI
|
MP-44-002-002-001/305
(LAKHAPATERI)
|
1744002002NRG24030520230024258
|
03/05/2023
|
kallu bai
|
1744002002WL001851
|
kallu bai
|
00045
|
BARB0INDKAT
|
300
|
300
|
Processed
|
15/05/2023
|
|
689803386
|
|
kallubai
|
BANK OF BARODA(606985)
|
|
16
|
KATNI
|
MP-44-002-002-001/49-B
(LAKHAPATERI)
|
1744002002NRG24030520230024259
|
03/05/2023
|
SHIVANI SEN
|
1744002002WL001851
|
SHIVANI SEN
|
00045
|
BARB0INDKAT
|
150
|
150
|
Processed
|
15/05/2023
|
|
689803386
|
|
SHIVANISEN
|
BANK OF BARODA(606985)
|
|
17
|
KATNI
|
MP-44-002-002-001/63
(LAKHAPATERI)
|
1744002002NRG24030520230024260
|
03/05/2023
|
rajji bai
|
1744002002WL001851
|
rajji bai
|
00045
|
BARB0INDKAT
|
300
|
300
|
Processed
|
15/05/2023
|
|
689803386
|
|
rajjibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
KATNI
|
MP-44-002-002-001/85
(LAKHAPATERI)
|
1744002002NRG24030520230024261
|
03/05/2023
|
DHANNO BAI
|
1744002002WL001851
|
DHANNO BAI
|
00045
|
BARB0INDKAT
|
300
|
300
|
Processed
|
15/05/2023
|
|
689803386
|
|
DHANNOBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
KATNI
|
MP-44-002-006-001/183
(PDUA)
|
1744002006NRG24030520230024809
|
03/05/2023
|
KESHAR BAI
|
1744002006WL001904
|
KESHAR BAI
|
00045
|
BARB0INDKAT
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689803386
|
|
KESHARBAI
|
BANK OF BARODA(606985)
|
|
20
|
KATNI
|
MP-44-002-006-001/184
(PDUA)
|
1744002006NRG24030520230024810
|
03/05/2023
|
SUMMI BAI ADIWASI
|
1744002006WL001904
|
SUMMI BAI ADIWASI
|
00045
|
BARB0INDKAT
|
700
|
700
|
Processed
|
15/05/2023
|
|
689803386
|
|
SUMMIBAIADIWASI
|
BANK OF BARODA(606985)
|
|
21
|
KATNI
|
MP-44-002-006-001/220
(PDUA)
|
1744002006NRG24030520230024812
|
03/05/2023
|
DHANA BAI
|
1744002006WL001904
|
DHANA BAI
|
00045
|
BARB0INDKAT
|
175
|
175
|
Processed
|
15/05/2023
|
|
689803386
|
|
DHANABAI
|
HDFC BANK LTD(607152)
|
|
22
|
KATNI
|
MP-44-002-006-001/225
(PDUA)
|
1744002006NRG24030520230024813
|
03/05/2023
|
KALPANA BAI CHAUDHRY
|
1744002006WL001904
|
KALPANA BAI CHAUDHRY
|
00045
|
BARB0INDKAT
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689803386
|
|
KALPANABAICHAUDHRY
|
BANK OF BARODA(606985)
|
|
23
|
KATNI
|
MP-44-002-006-001/290
(PDUA)
|
1744002006NRG24030520230024814
|
03/05/2023
|
SHANTI BAI CHAUDHRI
|
1744002006WL001904
|
SHANTI BAI CHAUDHRI
|
00045
|
BARB0INDKAT
|
875
|
875
|
Processed
|
15/05/2023
|
|
689803386
|
|
SHANTIBAICHAUDHRI
|
BANK OF BARODA(606985)
|
|
24
|
KATNI
|
MP-44-002-006-001/30
(PDUA)
|
1744002006NRG24030520230024815
|
03/05/2023
|
LAXMI BAI
|
1744002006WL001904
|
LAXMI BAI
|
00045
|
BARB0INDKAT
|
700
|
700
|
Processed
|
15/05/2023
|
|
689803386
|
|
LAXMIBAI
|
BANK OF BARODA(606985)
|
|
25
|
KATNI
|
MP-44-002-006-001/31
(PDUA)
|
1744002006NRG24030520230024816
|
03/05/2023
|
RAATRANI ADIWASI
|
1744002006WL001904
|
RAATRANI ADIWASI
|
00045
|
BARB0INDKAT
|
700
|
700
|
Processed
|
15/05/2023
|
|
689803386
|
|
RAATRANIADIWASI
|
BANK OF BARODA(606985)
|
|
26
|
KATNI
|
MP-44-002-006-001/33
(PDUA)
|
1744002006NRG24030520230024817
|
03/05/2023
|
HARI LA AADIWASI
|
1744002006WL001904
|
HARI LA AADIWASI
|
00045
|
BARB0INDKAT
|
525
|
525
|
Processed
|
15/05/2023
|
|
689803386
|
|
HARILAAADIWASI
|
BANK OF BARODA(606985)
|
|
27
|
KATNI
|
MP-44-002-006-001/33
(PDUA)
|
1744002006NRG24030520230024818
|
03/05/2023
|
MAYA BAI ADIWASI
|
1744002006WL001904
|
MAYA BAI ADIWASI
|
00045
|
BARB0INDKAT
|
700
|
700
|
Processed
|
15/05/2023
|
|
689803386
|
|
MAYABAIADIWASI
|
BANK OF BARODA(606985)
|
|
28
|
KATNI
|
MP-44-002-006-001/343
(PDUA)
|
1744002006NRG24030520230024819
|
03/05/2023
|
JAMUNI BAI CHAUDHRI
|
1744002006WL001904
|
JAMUNI BAI CHAUDHRI
|
00045
|
BARB0INDKAT
|
875
|
875
|
Processed
|
15/05/2023
|
|
689803386
|
|
JAMUNIBAICHAUDHRI
|
BANK OF BARODA(606985)
|
|
29
|
KATNI
|
MP-44-002-006-001/344
(PDUA)
|
1744002006NRG24030520230024820
|
03/05/2023
|
RAJKUMARI
|
1744002006WL001904
|
RAJKUMARI
|
00045
|
BARB0INDKAT
|
700
|
700
|
Processed
|
15/05/2023
|
|
689803386
|
|
RAJKUMARI
|
BANK OF BARODA(606985)
|
|
30
|
KATNI
|
MP-44-002-006-001/385
(PDUA)
|
1744002006NRG24030520230024821
|
03/05/2023
|
sakun bai
|
1744002006WL001904
|
sakun bai
|
00045
|
BARB0INDKAT
|
875
|
875
|
Processed
|
15/05/2023
|
|
689803386
|
|
sakunbai
|
BANK OF BARODA(606985)
|
|
31
|
KATNI
|
MP-44-002-006-001/408
(PDUA)
|
1744002006NRG24030520230024822
|
03/05/2023
|
diggi bai
|
1744002006WL001904
|
diggi bai
|
00045
|
BARB0INDKAT
|
875
|
875
|
Processed
|
15/05/2023
|
|
689803386
|
|
diggibai
|
BANK OF BARODA(606985)
|
|
32
|
KATNI
|
MP-44-002-006-001/45
(PDUA)
|
1744002006NRG24030520230024823
|
03/05/2023
|
SUMMI BAI
|
1744002006WL001904
|
SUMMI BAI
|
00045
|
BARB0INDKAT
|
875
|
875
|
Processed
|
15/05/2023
|
|
689803386
|
|
SUMMIBAI
|
BANK OF BARODA(606985)
|
|
33
|
KATNI
|
MP-44-002-006-001/451
(PDUA)
|
1744002006NRG24030520230024824
|
03/05/2023
|
REKHA BAI
|
1744002006WL001904
|
REKHA BAI
|
00045
|
BARB0INDKAT
|
700
|
700
|
Processed
|
15/05/2023
|
|
689803386
|
|
REKHABAI
|
BANK OF BARODA(606985)
|
|
34
|
KATNI
|
MP-44-002-006-001/452
(PDUA)
|
1744002006NRG24030520230024825
|
03/05/2023
|
LALITA BAI CHAUDHRI
|
1744002006WL001904
|
LALITA BAI CHAUDHRI
|
00045
|
BARB0INDKAT
|
700
|
700
|
Processed
|
15/05/2023
|
|
689803386
|
|
LALITABAICHAUDHRI
|
BANK OF BARODA(606985)
|
|
35
|
KATNI
|
MP-44-002-006-001/453
(PDUA)
|
1744002006NRG24030520230024826
|
03/05/2023
|
DUMARI LAL CHODHARY
|
1744002006WL001904
|
DUMARI LAL CHODHARY
|
00045
|
BARB0INDKAT
|
700
|
700
|
Processed
|
15/05/2023
|
|
689803386
|
|
DUMARILALCHODHARY
|
BANK OF BARODA(606985)
|
|
36
|
KATNI
|
MP-44-002-006-001/453
(PDUA)
|
1744002006NRG24030520230024827
|
03/05/2023
|
SHEELA BAI
|
1744002006WL001904
|
SHEELA BAI
|
00045
|
BARB0INDKAT
|
875
|
875
|
Processed
|
15/05/2023
|
|
689803386
|
|
SHEELABAI
|
BANK OF BARODA(606985)
|
|
37
|
KATNI
|
MP-44-002-006-001/52
(PDUA)
|
1744002006NRG24030520230024828
|
03/05/2023
|
jhela bai
|
1744002006WL001904
|
jhela bai
|
00045
|
BARB0INDKAT
|
350
|
350
|
Processed
|
15/05/2023
|
|
689803386
|
|
jhelabai
|
BANK OF BARODA(606985)
|
|
38
|
KATNI
|
MP-44-002-006-001/54
(PDUA)
|
1744002006NRG24030520230024829
|
03/05/2023
|
anta bai bhumiya
|
1744002006WL001904
|
anta bai bhumiya
|
00045
|
BARB0INDKAT
|
350
|
350
|
Processed
|
15/05/2023
|
|
689803386
|
|
antabaibhumiya
|
HDFC BANK LTD(607152)
|
|
39
|
KATNI
|
MP-44-002-006-001/85-A
(PDUA)
|
1744002006NRG24030520230024830
|
03/05/2023
|
CHANDA BAI
|
1744002006WL001904
|
CHANDA BAI
|
00045
|
BARB0INDKAT
|
875
|
875
|
Processed
|
15/05/2023
|
|
689803386
|
|
CHANDABAI
|
BANK OF BARODA(606985)
|
|
40
|
KATNI
|
MP-44-002-006-001/87
(PDUA)
|
1744002006NRG24030520230024831
|
03/05/2023
|
SUNITA BAI BASORE
|
1744002006WL001904
|
SUNITA BAI BASORE
|
00045
|
BARB0INDKAT
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689803386
|
|
SUNITABAIBASORE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18675
|
18675
|
|
|
|
|
|
|
|
|
41
|
KATNI
|
MP-44-002-008-001/62-A
(KACHGWA DEORI)
|
1744002008NRG24020520230024237
|
03/05/2023
|
Rajkumar Pandey
|
1744002008WL001849
|
Rajkumar Pandey
|
00045
|
BARB0KATNIX
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689803386
|
|
RajkumarPandey
|
BANK OF BARODA(606985)
|
|
42
|
KATNI
|
MP-44-002-055-001/1041-B
(KAILWARAKHURD)
|
1744002000NRG24020520230024139
|
03/05/2023
|
kuwari adiwasi
|
1744002WL001843
|
kuwari adiwasi
|
00045
|
BARB0KATNIX
|
1267
|
1267
|
Processed
|
15/05/2023
|
|
689803386
|
|
kuwariadiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KATNI
|
MP-44-002-055-001/215
(KAILWARAKHURD)
|
1744002000NRG24020520230024144
|
03/05/2023
|
jeera bai
|
1744002WL001843
|
jeera bai
|
00045
|
BARB0KATNIX
|
1086
|
1086
|
Processed
|
15/05/2023
|
|
689803386
|
|
jeerabai
|
BANK OF BARODA(606985)
|
|
44
|
KATNI
|
MP-44-002-055-001/262-A
(KAILWARAKHURD)
|
1744002000NRG24020520230024146
|
03/05/2023
|
visarti bai
|
1744002WL001843
|
visarti bai
|
00045
|
BARB0KATNIX
|
1267
|
1267
|
Processed
|
15/05/2023
|
|
689803386
|
|
visartibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4700
|
4700
|
|
|
|
|
|
|
|
|
45
|
KATNI
|
MP-44-002-048-001/108-A
(KHMTRA)
|
1744002048NRG24030520230024884
|
03/05/2023
|
abhishek singh
|
1744002048WL001912
|
abhishek singh
|
00045
|
BARB0LAMTAR
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689803386
|
|
abhisheksingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
KATNI
|
MP-44-002-057-001/110
(CHAKA)
|
1744002057NRG24030520230025499
|
03/05/2023
|
Tijaniya
|
1744002057WL001961
|
Tijaniya
|
00045
|
BARB0LAMTAR
|
804
|
804
|
Processed
|
15/05/2023
|
|
689803386
|
|
Tijaniya
|
BANK OF BARODA(606985)
|
|
47
|
KATNI
|
MP-44-002-057-001/121
(CHAKA)
|
1744002057NRG24030520230025500
|
03/05/2023
|
paniya bai
|
1744002057WL001961
|
paniya bai
|
00045
|
BARB0LAMTAR
|
1407
|
1407
|
Processed
|
15/05/2023
|
|
689803386
|
|
paniyabai
|
BANK OF BARODA(606985)
|
|
48
|
KATNI
|
MP-44-002-057-001/153-A
(CHAKA)
|
1744002057NRG24030520230025502
|
03/05/2023
|
etto
|
1744002057WL001961
|
etto
|
00045
|
BARB0LAMTAR
|
1407
|
1407
|
Processed
|
15/05/2023
|
|
689803386
|
|
etto
|
BANK OF BARODA(606985)
|
|
49
|
KATNI
|
MP-44-002-057-001/153-A
(CHAKA)
|
1744002057NRG24030520230025501
|
03/05/2023
|
santosh
|
1744002057WL001961
|
santosh
|
00045
|
BARB0LAMTAR
|
1407
|
1407
|
Processed
|
15/05/2023
|
|
689803386
|
|
santosh
|
BANK OF BARODA(606985)
|
|
50
|
KATNI
|
MP-44-002-057-001/254
(CHAKA)
|
1744002057NRG24030520230025507
|
03/05/2023
|
gulab bai
|
1744002057WL001961
|
gulab bai
|
00045
|
BARB0LAMTAR
|
402
|
402
|
Processed
|
15/05/2023
|
|
689803386
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
51
|
KATNI
|
MP-44-002-057-001/359
(CHAKA)
|
1744002057NRG24030520230025510
|
03/05/2023
|
suhadri bai
|
1744002057WL001961
|
suhadri bai
|
00045
|
BARB0LAMTAR
|
1407
|
1407
|
Processed
|
15/05/2023
|
|
689803386
|
|
suhadribai
|
BANK OF BARODA(606985)
|
|
52
|
KATNI
|
MP-44-002-057-001/361
(CHAKA)
|
1744002057NRG24030520230025511
|
03/05/2023
|
salita
|
1744002057WL001961
|
salita
|
00045
|
BARB0LAMTAR
|
1407
|
1407
|
Processed
|
15/05/2023
|
|
689803386
|
|
salita
|
BANK OF BARODA(606985)
|
|
53
|
KATNI
|
MP-44-002-057-001/402
(CHAKA)
|
1744002057NRG24030520230025518
|
03/05/2023
|
santra bai chaudhary
|
1744002057WL001961
|
santra bai chaudhary
|
00045
|
BARB0LAMTAR
|
804
|
804
|
Processed
|
15/05/2023
|
|
689803386
|
|
santrabaichaudhary
|
STATE BANK OF INDIA(508548)
|
|
54
|
KATNI
|
MP-44-002-057-001/65
(CHAKA)
|
1744002057NRG24030520230025522
|
03/05/2023
|
MANJO BAI
|
1744002057WL001961
|
MANJO BAI
|
00045
|
BARB0LAMTAR
|
201
|
201
|
Processed
|
15/05/2023
|
|
689803386
|
|
MANJOBAI
|
BANK OF BARODA(606985)
|
|
55
|
KATNI
|
MP-44-002-057-001/70
(CHAKA)
|
1744002057NRG24030520230025523
|
03/05/2023
|
bhoori bai
|
1744002057WL001961
|
bhoori bai
|
00045
|
BARB0LAMTAR
|
1407
|
1407
|
Processed
|
15/05/2023
|
|
689803386
|
|
bhooribai
|
BANK OF BARODA(606985)
|
|
56
|
KATNI
|
MP-44-002-057-001/833
(CHAKA)
|
1744002057NRG24030520230025524
|
03/05/2023
|
rekha bai choudhary
|
1744002057WL001961
|
rekha bai choudhary
|
00045
|
BARB0LAMTAR
|
1206
|
1206
|
Processed
|
15/05/2023
|
|
689803386
|
|
rekhabaichoudhary
|
STATE BANK OF INDIA(508548)
|
|
57
|
KATNI
|
MP-44-002-057-001/834-C
(CHAKA)
|
1744002057NRG24030520230025525
|
03/05/2023
|
Kallu bai
|
1744002057WL001961
|
Kallu bai
|
00045
|
BARB0LAMTAR
|
1407
|
1407
|
Processed
|
15/05/2023
|
|
689803386
|
|
Kallubai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14316
|
14316
|
|
|
|
|
|
|
|
|
58
|
KATNI
|
MP-44-002-031-001/223
(JUHALI)
|
1744002049NRG24030520230024832
|
03/05/2023
|
Pholl Chand Choudhary
|
1744002WL001905
|
Pholl Chand Choudhary
|
00048
|
BKID0009413
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689803386
|
|
PhollChandChoudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KATNI
|
MP-44-002-031-001/705
(JUHALI)
|
1744002031NRG24030520230025134
|
03/05/2023
|
KOMAL PD RAJAK
|
1744002031WL001936
|
KOMAL PD RAJAK
|
00048
|
BKID0009413
|
720
|
720
|
Processed
|
15/05/2023
|
|
689803386
|
|
KOMALPDRAJAK
|
BANK OF INDIA(508505)
|
|
60
|
KATNI
|
MP-44-002-039-002/395-A
(KHDOLA)
|
1744002039NRG24030520230025687
|
03/05/2023
|
santosh
|
1744002039WL001967
|
santosh
|
00048
|
BKID0009413
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689803386
|
|
santosh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3467
|
3467
|
|
|
|
|
|
|
|
|
61
|
KATNI
|
MP-44-002-038-001/1-D
(GHAGHRIKALA)
|
1744002038NRG24020520230024184
|
03/05/2023
|
BHURE LAL
|
1744002038WL001844
|
BHURE LAL
|
00078
|
CNRB0002545
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689803386
|
|
BHURELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KATNI
|
MP-44-002-038-001/1-D
(GHAGHRIKALA)
|
1744002038NRG24020520230024185
|
03/05/2023
|
SAJJO BAI
|
1744002038WL001844
|
SAJJO BAI
|
00078
|
CNRB0002545
|
300
|
300
|
Processed
|
15/05/2023
|
|
689803386
|
|
SAJJOBAI
|
CANARA BANK(508532)
|
|
63
|
KATNI
|
MP-44-002-038-002/836
(GHAGHRIKALA)
|
1744002038NRG24020520230024192
|
03/05/2023
|
Sushila bai
|
1744002038WL001844
|
Sushila bai
|
00078
|
CNRB0002545
|
600
|
600
|
Processed
|
15/05/2023
|
|
689803386
|
|
Sushilabai
|
CANARA BANK(508532)
|
|
64
|
KATNI
|
MP-44-002-039-001/131
(KHDOLA)
|
1744002039NRG24030520230025681
|
03/05/2023
|
ramsakhi
|
1744002039WL001967
|
ramsakhi
|
00078
|
CNRB0002545
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689803386
|
|
ramsakhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3647
|
3647
|
|
|
|
|
|
|
|
|
65
|
KATNI
|
MP-44-002-032-001/191-A
(DEWRAKHURD)
|
1744002032NRG24030520230025084
|
03/05/2023
|
sheela bai yadav
|
1744002032WL001930
|
sheela bai yadav
|
00089
|
CBIN0281376
|
200
|
200
|
Processed
|
15/05/2023
|
|
689803386
|
|
sheelabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
66
|
KATNI
|
MP-44-002-031-001/297
(JUHALI)
|
1744002031NRG24030520230025118
|
03/05/2023
|
Jhalla
|
1744002031WL001936
|
Jhalla
|
00089
|
CBIN0282187
|
540
|
540
|
Processed
|
15/05/2023
|
|
689803386
|
|
Jhalla
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KATNI
|
MP-44-002-031-001/308
(JUHALI)
|
1744002049NRG24030520230024836
|
03/05/2023
|
Atul Choudhary
|
1744002WL001905
|
Atul Choudhary
|
00089
|
CBIN0282187
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689803386
|
|
AtulChoudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KATNI
|
MP-44-002-032-001/380-A
(DEWRAKHURD)
|
1744002032NRG24030520230025085
|
03/05/2023
|
SUNITA GADARI
|
1744002032WL001930
|
SUNITA GADARI
|
00089
|
CBIN0282187
|
200
|
200
|
Processed
|
15/05/2023
|
|
689803386
|
|
SUNITAGADARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1940
|
1940
|
|
|
|
|
|
|
|
|
69
|
KATNI
|
MP-44-002-035-001/517-B
(PATWARA)
|
1744002035NRG24030520230025547
|
03/05/2023
|
MANISHA PATEL
|
1744002035WL001963
|
MANISHA PATEL
|
00089
|
CBIN0282603
|
300
|
300
|
Processed
|
15/05/2023
|
|
689803386
|
|
MANISHAPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KATNI
|
MP-44-002-038-002/487
(GHAGHRIKALA)
|
1744002038NRG24020520230024187
|
03/05/2023
|
malti
|
1744002038WL001844
|
malti
|
00089
|
CBIN0282603
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689803386
|
|
malti
|
CANARA BANK(508532)
|
|
71
|
KATNI
|
MP-44-002-039-002/281-A
(KHDOLA)
|
1744002039NRG24030520230025689
|
03/05/2023
|
Bihari Lal
|
1744002039WL001969
|
Bihari Lal
|
00089
|
CBIN0282603
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689803386
|
|
BihariLal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3047
|
3047
|
|
|
|
|
|
|
|
|
72
|
KATNI
|
MP-44-002-031-001/396
(JUHALI)
|
1744002049NRG24030520230024837
|
03/05/2023
|
Dayaram
|
1744002WL001905
|
Dayaram
|
00176
|
IDIB000K631
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689803386
|
|
Dayaram
|
INDIAN BANK(607105)
|
|
73
|
KATNI
|
MP-44-002-031-001/396
(JUHALI)
|
1744002049NRG24030520230024838
|
03/05/2023
|
Prem Bai
|
1744002WL001905
|
Prem Bai
|
00176
|
IDIB000K631
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689803386
|
|
PremBai
|
INDIAN BANK(607105)
|
|
74
|
KATNI
|
MP-44-002-031-001/411
(JUHALI)
|
1744002031NRG24030520230025130
|
03/05/2023
|
Sangeeta
|
1744002031WL001936
|
Sangeeta
|
00176
|
IDIB000K631
|
720
|
720
|
Processed
|
15/05/2023
|
|
689803386
|
|
Sangeeta
|
INDIAN BANK(607105)
|
|
75
|
KATNI
|
MP-44-002-031-001/514
(JUHALI)
|
1744002049NRG24030520230024847
|
03/05/2023
|
Suman
|
1744002WL001905
|
Suman
|
00176
|
IDIB000K631
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689803386
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
76
|
KATNI
|
MP-44-002-031-001/8
(JUHALI)
|
1744002031NRG24030520230025137
|
03/05/2023
|
Lakhan Gond
|
1744002031WL001936
|
Lakhan Gond
|
00176
|
IDIB000K631
|
900
|
900
|
Processed
|
15/05/2023
|
|
689803386
|
|
LakhanGond
|
INDIAN BANK(607105)
|
|
77
|
KATNI
|
MP-44-002-048-001/177-A
(KHMTRA)
|
1744002048NRG24030520230024887
|
03/05/2023
|
Aradhna singh
|
1744002048WL001912
|
Aradhna singh
|
00176
|
IDIB000K631
|
875
|
875
|
Processed
|
15/05/2023
|
|
689803386
|
|
Aradhnasingh
|
INDIAN BANK(607105)
|
|
78
|
KATNI
|
MP-44-002-056-01/909
(HIRWARA)
|
1744002000NRG24030520230025365
|
03/05/2023
|
sanjiv kumar
|
1744002WL001950
|
sanjiv kumar
|
00176
|
IDIB000K631
|
1620
|
1620
|
Processed
|
15/05/2023
|
|
689803386
|
|
sanjivkumar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7715
|
7715
|
|
|
|
|
|
|
|
|
79
|
KATNI
|
MP-44-002-056-01/884-B
(HIRWARA)
|
1744002000NRG24030520230025364
|
03/05/2023
|
ASHA BAI DHEEMAR
|
1744002WL001950
|
ASHA BAI DHEEMAR
|
00176
|
IDIB000N586
|
1620
|
1620
|
Processed
|
15/05/2023
|
|
689803386
|
|
ASHABAIDHEEMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
80
|
KATNI
|
MP-44-002-019-002/487
(GUBRADHRI)
|
1744002019NRG24030520230025006
|
03/05/2023
|
DEEPALI
|
1744002019WL001917
|
DEEPALI
|
00176
|
IDIB000P655
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689803386
|
|
DEEPALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
81
|
KATNI
|
MP-44-002-031-001/27
(JUHALI)
|
1744002031NRG24030520230025116
|
03/05/2023
|
jyoti
|
1744002031WL001936
|
jyoti
|
00415
|
SBIN0000405
|
360
|
360
|
Processed
|
15/05/2023
|
|
689803386
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
82
|
KATNI
|
MP-44-002-031-001/895
(JUHALI)
|
1744002031NRG24030520230025140
|
03/05/2023
|
Bisarti
|
1744002031WL001936
|
Bisarti
|
00415
|
SBIN0000405
|
180
|
180
|
Processed
|
15/05/2023
|
|
689803386
|
|
Bisarti
|
STATE BANK OF INDIA(508548)
|
|
83
|
KATNI
|
MP-44-002-038-002/839
(GHAGHRIKALA)
|
1744002038NRG24020520230024195
|
03/05/2023
|
Ashish singh gound
|
1744002038WL001844
|
Ashish singh gound
|
00415
|
SBIN0000405
|
600
|
600
|
Processed
|
15/05/2023
|
|
689803386
|
|
Ashishsinghgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KATNI
|
MP-44-002-038-002/841
(GHAGHRIKALA)
|
1744002038NRG24020520230024197
|
03/05/2023
|
Suhadra bai
|
1744002038WL001844
|
Suhadra bai
|
00415
|
SBIN0000405
|
600
|
600
|
Processed
|
15/05/2023
|
|
689803386
|
|
Suhadrabai
|
STATE BANK OF INDIA(508548)
|
|
85
|
KATNI
|
MP-44-002-055-001/115-A
(KAILWARAKHURD)
|
1744002000NRG24020520230024141
|
03/05/2023
|
Maina bhumiya
|
1744002WL001843
|
Maina bhumiya
|
00415
|
SBIN0000405
|
1086
|
1086
|
Processed
|
15/05/2023
|
|
689803386
|
|
Mainabhumiya
|
STATE BANK OF INDIA(508548)
|
|
86
|
KATNI
|
MP-44-002-055-001/305-A
(KAILWARAKHURD)
|
1744002000NRG24020520230024148
|
03/05/2023
|
roshni
|
1744002WL001843
|
roshni
|
00415
|
SBIN0000405
|
1267
|
1267
|
Processed
|
15/05/2023
|
|
689803386
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
87
|
KATNI
|
MP-44-002-055-001/689-A
(KAILWARAKHURD)
|
1744002000NRG24020520230024160
|
03/05/2023
|
Chameli chakrawarty
|
1744002WL001843
|
Chameli chakrawarty
|
00415
|
SBIN0000405
|
1086
|
1086
|
Processed
|
15/05/2023
|
|
689803386
|
|
Chamelichakrawarty
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5179
|
5179
|
|
|
|
|
|
|
|
|
88
|
KATNI
|
MP-44-002-048-001/57-A
(KHMTRA)
|
1744002048NRG24030520230024894
|
03/05/2023
|
Suman
|
1744002048WL001912
|
Suman
|
00415
|
SBIN0000417
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689803386
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
89
|
KATNI
|
MP-44-002-019-001/132-A
(GUBRADHRI)
|
1744002019NRG24030520230025027
|
03/05/2023
|
rajesh singh
|
1744002019WL001919
|
rajesh singh
|
00415
|
SBIN0000468
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689803386
|
|
rajeshsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
90
|
KATNI
|
MP-44-001-019-001/106
(GUBRADHRI)
|
1744002019NRG24030520230025019
|
03/05/2023
|
kapsa bai
|
1744002019WL001919
|
kapsa bai
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689803386
|
|
kapsabai
|
STATE BANK OF INDIA(508548)
|
|
91
|
KATNI
|
MP-44-001-019-002/167
(GUBRADHRI)
|
1744002019NRG24030520230024997
|
03/05/2023
|
phool bai
|
1744002019WL001917
|
phool bai
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689803386
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
92
|
KATNI
|
MP-44-002-018-001/131
(BICHUWA)
|
1744002018NRG24030520230025162
|
03/05/2023
|
SUGGI
|
1744002018WL001940
|
SUGGI
|
00415
|
SBIN0003087
|
190
|
190
|
Processed
|
15/05/2023
|
|
689803386
|
|
SUGGI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KATNI
|
MP-44-002-018-001/173-A
(BICHUWA)
|
1744002018NRG24030520230025163
|
03/05/2023
|
Prakash dumar
|
1744002018WL001940
|
Prakash dumar
|
00415
|
SBIN0003087
|
190
|
190
|
Processed
|
15/05/2023
|
|
689803386
|
|
Prakashdumar
|
STATE BANK OF INDIA(508548)
|
|
94
|
KATNI
|
MP-44-002-018-001/215
(BICHUWA)
|
1744002018NRG24030520230025164
|
03/05/2023
|
MAMTA
|
1744002018WL001940
|
MAMTA
|
00415
|
SBIN0003087
|
190
|
190
|
Processed
|
15/05/2023
|
|
689803386
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
95
|
KATNI
|
MP-44-002-018-001/220
(BICHUWA)
|
1744002018NRG24030520230025165
|
03/05/2023
|
manju bai dahaet
|
1744002018WL001940
|
manju bai dahaet
|
00415
|
SBIN0003087
|
190
|
190
|
Processed
|
15/05/2023
|
|
689803386
|
|
manjubaidahaet
|
INDIAN BANK(607105)
|
|
96
|
KATNI
|
MP-44-002-018-001/305
(BICHUWA)
|
1744002018NRG24030520230025166
|
03/05/2023
|
SHIVNATH
|
1744002018WL001940
|
SHIVNATH
|
00415
|
SBIN0003087
|
190
|
190
|
Processed
|
15/05/2023
|
|
689803386
|
|
SHIVNATH
|
IDBI BANK(607095)
|
|
97
|
KATNI
|
MP-44-002-018-001/466
(BICHUWA)
|
1744002018NRG24030520230025167
|
03/05/2023
|
RAMBAI
|
1744002018WL001940
|
RAMBAI
|
00415
|
SBIN0003087
|
190
|
190
|
Processed
|
15/05/2023
|
|
689803386
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KATNI
|
MP-44-002-018-001/9
(BICHUWA)
|
1744002018NRG24030520230025168
|
03/05/2023
|
mamta
|
1744002018WL001940
|
mamta
|
00415
|
SBIN0003087
|
190
|
190
|
Processed
|
15/05/2023
|
|
689803386
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
99
|
KATNI
|
MP-44-002-019-001/26
(GUBRADHRI)
|
1744002019NRG24030520230025028
|
03/05/2023
|
sardr singh
|
1744002019WL001919
|
sardr singh
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689803386
|
|
sardrsingh
|
CANARA BANK(508532)
|
|
100
|
KATNI
|
MP-44-002-019-002/489
(GUBRADHRI)
|
1744002019NRG24030520230025007
|
03/05/2023
|
phool cndar burman
|
1744002019WL001917
|
phool cndar burman
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689803386
|
|
phoolcndarburman
|
STATE BANK OF INDIA(508548)
|
|
101
|
KATNI
|
MP-44-002-019-002/546-A
(GUBRADHRI)
|
1744002019NRG24030520230025009
|
03/05/2023
|
anita bai
|
1744002019WL001917
|
anita bai
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689803386
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
102
|
KATNI
|
MP-44-002-019-002/546-A
(GUBRADHRI)
|
1744002019NRG24030520230025010
|
03/05/2023
|
SUSHEEL KUMAR
|
1744002019WL001917
|
SUSHEEL KUMAR
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689803386
|
|
SUSHEELKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8530
|
8530
|
|
|
|
|
|
|
|
|
103
|
KATNI
|
MP-44-002-048-001/140
(KHMTRA)
|
1744002048NRG24030520230024885
|
03/05/2023
|
NISHA BAI
|
1744002048WL001912
|
NISHA BAI
|
00415
|
SBIN0004643
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689803386
|
|
NISHABAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KATNI
|
MP-44-002-055-001/706-A
(KAILWARAKHURD)
|
1744002000NRG24020520230024161
|
03/05/2023
|
Ramsakhi bai kushwaha
|
1744002WL001843
|
Ramsakhi bai kushwaha
|
00415
|
SBIN0004643
|
1086
|
1086
|
Processed
|
15/05/2023
|
|
689803386
|
|
Ramsakhibaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2136
|
2136
|
|
|
|
|
|
|
|
|
105
|
KATNI
|
MP-44-002-035-001/197-B
(PATWARA)
|
1744002035NRG24030520230025536
|
03/05/2023
|
JAY PRABHA
|
1744002035WL001963
|
JAY PRABHA
|
00415
|
SBIN0030270
|
300
|
300
|
Processed
|
15/05/2023
|
|
689803386
|
|
JAYPRABHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
KATNI
|
MP-44-002-035-001/45
(PATWARA)
|
1744002035NRG24030520230025542
|
03/05/2023
|
BHOORA LAL
|
1744002035WL001963
|
BHOORA LAL
|
00415
|
SBIN0030270
|
300
|
300
|
Processed
|
15/05/2023
|
|
689803386
|
|
BHOORALAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
KATNI
|
MP-44-002-035-001/46-A
(PATWARA)
|
1744002035NRG24030520230025543
|
03/05/2023
|
siya bai
|
1744002035WL001963
|
siya bai
|
00415
|
SBIN0030270
|
200
|
200
|
Processed
|
15/05/2023
|
|
689803386
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
108
|
KATNI
|
MP-44-002-035-001/517
(PATWARA)
|
1744002035NRG24030520230025545
|
03/05/2023
|
sardar
|
1744002035WL001963
|
sardar
|
00415
|
SBIN0030270
|
300
|
300
|
Processed
|
15/05/2023
|
|
689803386
|
|
sardar
|
STATE BANK OF INDIA(508548)
|
|
109
|
KATNI
|
MP-44-002-035-001/521
(PATWARA)
|
1744002035NRG24030520230025549
|
03/05/2023
|
KLABAI
|
1744002035WL001963
|
KLABAI
|
00415
|
SBIN0030270
|
300
|
300
|
Processed
|
15/05/2023
|
|
689803386
|
|
KLABAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KATNI
|
MP-44-002-035-001/521
(PATWARA)
|
1744002035NRG24030520230025548
|
03/05/2023
|
RAKESH
|
1744002035WL001963
|
RAKESH
|
00415
|
SBIN0030270
|
300
|
300
|
Processed
|
15/05/2023
|
|
689803386
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
111
|
KATNI
|
MP-44-002-035-002/371
(PATWARA)
|
1744002035NRG24030520230025552
|
03/05/2023
|
sukhalal
|
1744002035WL001963
|
sukhalal
|
00415
|
SBIN0030270
|
300
|
300
|
Processed
|
15/05/2023
|
|
689803386
|
|
sukhalal
|
STATE BANK OF INDIA(508548)
|
|
112
|
KATNI
|
MP-44-002-035-002/387
(PATWARA)
|
1744002035NRG24030520230025554
|
03/05/2023
|
ACHHE LAL
|
1744002035WL001963
|
ACHHE LAL
|
00415
|
SBIN0030270
|
300
|
300
|
Processed
|
15/05/2023
|
|
689803386
|
|
ACHHELAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
KATNI
|
MP-44-002-035-002/524
(PATWARA)
|
1744002035NRG24030520230025556
|
03/05/2023
|
RAMDEV
|
1744002035WL001963
|
RAMDEV
|
00415
|
SBIN0030270
|
200
|
200
|
Processed
|
15/05/2023
|
|
689803386
|
|
RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
114
|
KATNI
|
MP-44-002-048-001/101-A
(KHMTRA)
|
1744002048NRG24030520230024883
|
03/05/2023
|
BIJAY
|
1744002048WL001912
|
BIJAY
|
00415
|
SBIN0030270
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689803386
|
|
BIJAY
|
STATE BANK OF INDIA(508548)
|
|
115
|
KATNI
|
MP-44-002-048-001/175
(KHMTRA)
|
1744002048NRG24030520230024886
|
03/05/2023
|
badka
|
1744002048WL001912
|
badka
|
00415
|
SBIN0030270
|
875
|
875
|
Processed
|
15/05/2023
|
|
689803386
|
|
badka
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KATNI
|
MP-44-002-048-001/219
(KHMTRA)
|
1744002048NRG24030520230024890
|
03/05/2023
|
millu
|
1744002048WL001912
|
millu
|
00415
|
SBIN0030270
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689803386
|
|
millu
|
INDIAN BANK(607105)
|
|
117
|
KATNI
|
MP-44-002-048-001/219
(KHMTRA)
|
1744002048NRG24030520230024889
|
03/05/2023
|
millu
|
1744002048WL001912
|
millu
|
00415
|
SBIN0030270
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689803386
|
|
millu
|
STATE BANK OF INDIA(508548)
|
|
118
|
KATNI
|
MP-44-002-048-001/41-A
(KHMTRA)
|
1744002048NRG24030520230024891
|
03/05/2023
|
jhunta
|
1744002048WL001912
|
jhunta
|
00415
|
SBIN0030270
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689803386
|
|
jhunta
|
STATE BANK OF INDIA(508548)
|
|
119
|
KATNI
|
MP-44-002-048-001/57
(KHMTRA)
|
1744002048NRG24030520230024892
|
03/05/2023
|
vishnu
|
1744002048WL001912
|
vishnu
|
00415
|
SBIN0030270
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689803386
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
120
|
KATNI
|
MP-44-002-048-001/57-A
(KHMTRA)
|
1744002048NRG24030520230024893
|
03/05/2023
|
Devideen
|
1744002048WL001912
|
Devideen
|
00415
|
SBIN0030270
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689803386
|
|
Devideen
|
BANK OF BARODA(606985)
|
|
121
|
KATNI
|
MP-44-002-048-001/66
(KHMTRA)
|
1744002048NRG24030520230024896
|
03/05/2023
|
sappu
|
1744002048WL001912
|
sappu
|
00415
|
SBIN0030270
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689803386
|
|
sappu
|
STATE BANK OF INDIA(508548)
|
|
122
|
KATNI
|
MP-44-002-048-001/66
(KHMTRA)
|
1744002048NRG24030520230024895
|
03/05/2023
|
sappu
|
1744002048WL001912
|
sappu
|
00415
|
SBIN0030270
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689803386
|
|
sappu
|
STATE BANK OF INDIA(508548)
|
|
123
|
KATNI
|
MP-44-002-048-001/72
(KHMTRA)
|
1744002048NRG24030520230024897
|
03/05/2023
|
vishvnaath
|
1744002048WL001912
|
vishvnaath
|
00415
|
SBIN0030270
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689803386
|
|
vishvnaath
|
STATE BANK OF INDIA(508548)
|
|
124
|
KATNI
|
MP-44-002-048-002/588
(KHMTRA)
|
1744002048NRG24030520230024900
|
03/05/2023
|
bisarti bai
|
1744002048WL001912
|
bisarti bai
|
00415
|
SBIN0030270
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689803386
|
|
bisartibai
|
STATE BANK OF INDIA(508548)
|
|
125
|
KATNI
|
MP-44-002-048-002/588
(KHMTRA)
|
1744002048NRG24030520230024899
|
03/05/2023
|
RAMKHILAVAN
|
1744002048WL001912
|
RAMKHILAVAN
|
00415
|
SBIN0030270
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689803386
|
|
RAMKHILAVAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
KATNI
|
MP-44-002-048-003/508
(KHMTRA)
|
1744002048NRG24030520230024901
|
03/05/2023
|
lakhan
|
1744002048WL001912
|
lakhan
|
00415
|
SBIN0030270
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689803386
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
127
|
KATNI
|
MP-44-002-048-003/517
(KHMTRA)
|
1744002048NRG24030520230024902
|
03/05/2023
|
rajendra
|
1744002048WL001912
|
rajendra
|
00415
|
SBIN0030270
|
525
|
525
|
Processed
|
15/05/2023
|
|
689803386
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
128
|
KATNI
|
MP-44-002-048-003/521
(KHMTRA)
|
1744002048NRG24030520230024903
|
03/05/2023
|
shivraaj
|
1744002048WL001912
|
shivraaj
|
00415
|
SBIN0030270
|
175
|
175
|
Processed
|
15/05/2023
|
|
689803386
|
|
shivraaj
|
STATE BANK OF INDIA(508548)
|
|
129
|
KATNI
|
MP-44-002-048-003/532
(KHMTRA)
|
1744002048NRG24030520230024904
|
03/05/2023
|
kamlesh
|
1744002048WL001912
|
kamlesh
|
00415
|
SBIN0030270
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689803386
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
130
|
KATNI
|
MP-44-002-048-003/533
(KHMTRA)
|
1744002048NRG24030520230024905
|
03/05/2023
|
gomtibaai
|
1744002048WL001912
|
gomtibaai
|
00415
|
SBIN0030270
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689803386
|
|
gomtibaai
|
STATE BANK OF INDIA(508548)
|
|
131
|
KATNI
|
MP-44-002-048-003/543
(KHMTRA)
|
1744002048NRG24030520230024906
|
03/05/2023
|
raamphal
|
1744002048WL001912
|
raamphal
|
00415
|
SBIN0030270
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689803386
|
|
raamphal
|
STATE BANK OF INDIA(508548)
|
|
132
|
KATNI
|
MP-44-002-048-003/548
(KHMTRA)
|
1744002048NRG24030520230024907
|
03/05/2023
|
dev singh
|
1744002048WL001912
|
dev singh
|
00415
|
SBIN0030270
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689803386
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
KATNI
|
MP-44-002-048-003/565
(KHMTRA)
|
1744002048NRG24030520230024908
|
03/05/2023
|
kodu
|
1744002048WL001912
|
kodu
|
00415
|
SBIN0030270
|
700
|
700
|
Processed
|
15/05/2023
|
|
689803386
|
|
kodu
|
STATE BANK OF INDIA(508548)
|
|
134
|
KATNI
|
MP-44-002-048-003/569
(KHMTRA)
|
1744002048NRG24030520230024909
|
03/05/2023
|
jaipal
|
1744002048WL001912
|
jaipal
|
00415
|
SBIN0030270
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689803386
|
|
jaipal
|
STATE BANK OF INDIA(508548)
|
|
135
|
KATNI
|
MP-44-002-048-003/570
(KHMTRA)
|
1744002048NRG24030520230024910
|
03/05/2023
|
vishnu singh
|
1744002048WL001912
|
vishnu singh
|
00415
|
SBIN0030270
|
175
|
175
|
Processed
|
15/05/2023
|
|
689803386
|
|
vishnusingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
KATNI
|
MP-44-002-049-001/1209
(KANHWARA)
|
1744002049NRG24030520230024848
|
03/05/2023
|
dashoda
|
1744002WL001905
|
dashoda
|
00415
|
SBIN0030270
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689803386
|
|
dashoda
|
STATE BANK OF INDIA(508548)
|
|
137
|
KATNI
|
MP-44-002-049-001/1261
(KANHWARA)
|
1744002049NRG24030520230024849
|
03/05/2023
|
usha
|
1744002WL001905
|
usha
|
00415
|
SBIN0030270
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689803386
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
138
|
KATNI
|
MP-44-002-049-001/1262
(KANHWARA)
|
1744002049NRG24030520230024850
|
03/05/2023
|
vishu
|
1744002WL001905
|
vishu
|
00415
|
SBIN0030270
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689803386
|
|
vishu
|
STATE BANK OF INDIA(508548)
|
|
139
|
KATNI
|
MP-44-002-049-001/1354
(KANHWARA)
|
1744002049NRG24030520230024852
|
03/05/2023
|
sone lal patel
|
1744002WL001905
|
sone lal patel
|
00415
|
SBIN0030270
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689803386
|
|
sonelalpatel
|
STATE BANK OF INDIA(508548)
|
|
140
|
KATNI
|
MP-44-002-049-001/1377
(KANHWARA)
|
1744002049NRG24030520230024853
|
03/05/2023
|
ansho patel
|
1744002WL001905
|
ansho patel
|
00415
|
SBIN0030270
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689803386
|
|
anshopatel
|
STATE BANK OF INDIA(508548)
|
|
141
|
KATNI
|
MP-44-002-049-001/285
(KANHWARA)
|
1744002049NRG24030520230024855
|
03/05/2023
|
batasiya
|
1744002WL001905
|
batasiya
|
00415
|
SBIN0030270
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689803386
|
|
batasiya
|
STATE BANK OF INDIA(508548)
|
|
142
|
KATNI
|
MP-44-002-049-001/425
(KANHWARA)
|
1744002049NRG24030520230024856
|
03/05/2023
|
kallubai
|
1744002WL001905
|
kallubai
|
00415
|
SBIN0030270
|
1200
|
1200
|
Rejected
|
15/05/2023
|
|
689803386
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
KATNI
|
MP-44-002-049-001/519
(KANHWARA)
|
1744002049NRG24030520230024857
|
03/05/2023
|
sushila
|
1744002WL001905
|
sushila
|
00415
|
SBIN0030270
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689803386
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
144
|
KATNI
|
MP-44-002-049-001/529
(KANHWARA)
|
1744002049NRG24030520230024858
|
03/05/2023
|
sakuntla
|
1744002WL001905
|
sakuntla
|
00415
|
SBIN0030270
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689803386
|
|
sakuntla
|
STATE BANK OF INDIA(508548)
|
|
145
|
KATNI
|
MP-44-002-049-001/673
(KANHWARA)
|
1744002049NRG24030520230024859
|
03/05/2023
|
sushma
|
1744002WL001905
|
sushma
|
00415
|
SBIN0030270
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689803386
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
146
|
KATNI
|
MP-44-002-049-001/723
(KANHWARA)
|
1744002049NRG24030520230024860
|
03/05/2023
|
tarachand
|
1744002WL001905
|
tarachand
|
00415
|
SBIN0030270
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689803386
|
|
tarachand
|
STATE BANK OF INDIA(508548)
|
|
147
|
KATNI
|
MP-44-002-049-001/863
(KANHWARA)
|
1744002049NRG24030520230024861
|
03/05/2023
|
keda
|
1744002WL001905
|
keda
|
00415
|
SBIN0030270
|
1200
|
1200
|
Rejected
|
15/05/2023
|
|
689803386
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
KATNI
|
MP-44-002-057-001/164
(CHAKA)
|
1744002057NRG24030520230025503
|
03/05/2023
|
gulab
|
1744002057WL001961
|
gulab
|
00415
|
SBIN0030270
|
201
|
201
|
Processed
|
15/05/2023
|
|
689803386
|
|
gulab
|
BANK OF BARODA(606985)
|
|
149
|
KATNI
|
MP-44-002-057-001/214
(CHAKA)
|
1744002057NRG24030520230025505
|
03/05/2023
|
rajni
|
1744002057WL001961
|
rajni
|
00415
|
SBIN0030270
|
1407
|
1407
|
Processed
|
15/05/2023
|
|
689803386
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
150
|
KATNI
|
MP-44-002-057-001/214
(CHAKA)
|
1744002057NRG24030520230025504
|
03/05/2023
|
ramkishor
|
1744002057WL001961
|
ramkishor
|
00415
|
SBIN0030270
|
1407
|
1407
|
Processed
|
15/05/2023
|
|
689803386
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
151
|
KATNI
|
MP-44-002-057-001/236
(CHAKA)
|
1744002057NRG24030520230025506
|
03/05/2023
|
gomati
|
1744002057WL001961
|
gomati
|
00415
|
SBIN0030270
|
1206
|
1206
|
Processed
|
15/05/2023
|
|
689803386
|
|
gomati
|
STATE BANK OF INDIA(508548)
|
|
152
|
KATNI
|
MP-44-002-057-001/285
(CHAKA)
|
1744002057NRG24030520230025508
|
03/05/2023
|
mamta
|
1744002057WL001961
|
mamta
|
00415
|
SBIN0030270
|
402
|
402
|
Processed
|
15/05/2023
|
|
689803386
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
153
|
KATNI
|
MP-44-002-057-001/328
(CHAKA)
|
1744002057NRG24030520230025509
|
03/05/2023
|
sukbariya
|
1744002057WL001961
|
sukbariya
|
00415
|
SBIN0030270
|
1407
|
1407
|
Processed
|
15/05/2023
|
|
689803386
|
|
sukbariya
|
STATE BANK OF INDIA(508548)
|
|
154
|
KATNI
|
MP-44-002-057-001/363
(CHAKA)
|
1744002057NRG24030520230025512
|
03/05/2023
|
budhiya
|
1744002057WL001961
|
budhiya
|
00415
|
SBIN0030270
|
1407
|
1407
|
Processed
|
15/05/2023
|
|
689803386
|
|
budhiya
|
BANK OF BARODA(606985)
|
|
155
|
KATNI
|
MP-44-002-057-001/364
(CHAKA)
|
1744002057NRG24030520230025513
|
03/05/2023
|
sukarti
|
1744002057WL001961
|
sukarti
|
00415
|
SBIN0030270
|
1407
|
1407
|
Processed
|
15/05/2023
|
|
689803386
|
|
sukarti
|
BANK OF BARODA(606985)
|
|
156
|
KATNI
|
MP-44-002-057-001/366
(CHAKA)
|
1744002057NRG24030520230025514
|
03/05/2023
|
santram
|
1744002057WL001961
|
santram
|
00415
|
SBIN0030270
|
1005
|
1005
|
Processed
|
15/05/2023
|
|
689803386
|
|
santram
|
BANK OF BARODA(606985)
|
|
157
|
KATNI
|
MP-44-002-057-001/369
(CHAKA)
|
1744002057NRG24030520230025515
|
03/05/2023
|
kanto bai
|
1744002057WL001961
|
kanto bai
|
00415
|
SBIN0030270
|
1407
|
1407
|
Processed
|
15/05/2023
|
|
689803386
|
|
kantobai
|
BANK OF BARODA(606985)
|
|
158
|
KATNI
|
MP-44-002-057-001/40
(CHAKA)
|
1744002057NRG24030520230025517
|
03/05/2023
|
sakhi
|
1744002057WL001961
|
sakhi
|
00415
|
SBIN0030270
|
1407
|
1407
|
Processed
|
15/05/2023
|
|
689803386
|
|
sakhi
|
BANK OF BARODA(606985)
|
|
159
|
KATNI
|
MP-44-002-057-001/441
(CHAKA)
|
1744002057NRG24030520230025519
|
03/05/2023
|
budha
|
1744002057WL001961
|
budha
|
00415
|
SBIN0030270
|
1407
|
1407
|
Processed
|
15/05/2023
|
|
689803386
|
|
budha
|
STATE BANK OF INDIA(508548)
|
|
160
|
KATNI
|
MP-44-002-057-001/443
(CHAKA)
|
1744002057NRG24030520230025520
|
03/05/2023
|
lalli bai
|
1744002057WL001961
|
lalli bai
|
00415
|
SBIN0030270
|
1407
|
1407
|
Processed
|
15/05/2023
|
|
689803386
|
|
lallibai
|
STATE BANK OF INDIA(508548)
|
|
161
|
KATNI
|
MP-44-002-057-001/525-A
(CHAKA)
|
1744002057NRG24030520230025521
|
03/05/2023
|
gaya bai
|
1744002057WL001961
|
gaya bai
|
00415
|
SBIN0030270
|
201
|
201
|
Processed
|
15/05/2023
|
|
689803386
|
|
gayabai
|
BANK OF BARODA(606985)
|
|
162
|
KATNI
|
MP-44-002-057-001/844
(CHAKA)
|
1744002057NRG24030520230025526
|
03/05/2023
|
ketki
|
1744002057WL001961
|
ketki
|
00415
|
SBIN0030270
|
1005
|
1005
|
Processed
|
15/05/2023
|
|
689803386
|
|
ketki
|
BANK OF BARODA(606985)
|
|
163
|
KATNI
|
MP-44-002-057-001/90
(CHAKA)
|
1744002057NRG24030520230025527
|
03/05/2023
|
sunita
|
1744002057WL001961
|
sunita
|
00415
|
SBIN0030270
|
402
|
402
|
Processed
|
15/05/2023
|
|
689803386
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
164
|
KATNI
|
MP-44-002-057-001/94
(CHAKA)
|
1744002057NRG24030520230025528
|
03/05/2023
|
santosh
|
1744002057WL001961
|
santosh
|
00415
|
SBIN0030270
|
1407
|
1407
|
Processed
|
15/05/2023
|
|
689803386
|
|
santosh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
165
|
KATNI
|
MP-44-001-019-001/132
(GUBRADHRI)
|
1744002019NRG24030520230025020
|
03/05/2023
|
GRIGA BAI
|
1744002019WL001919
|
GRIGA BAI
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689803386
|
|
GRIGABAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
KATNI
|
MP-44-001-019-001/18
(GUBRADHRI)
|
1744002019NRG24030520230025021
|
03/05/2023
|
KUSUM BAI
|
1744002019WL001919
|
KUSUM BAI
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689803386
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
KATNI
|
MP-44-001-019-001/45
(GUBRADHRI)
|
1744002019NRG24030520230025022
|
03/05/2023
|
SUKHLAL
|
1744002019WL001919
|
SUKHLAL
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689803386
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
KATNI
|
MP-44-001-019-001/48
(GUBRADHRI)
|
1744002019NRG24030520230025023
|
03/05/2023
|
anup singh
|
1744002019WL001919
|
anup singh
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689803386
|
|
anupsingh
|
STATE BANK OF INDIA(508548)
|
|
169
|
KATNI
|
MP-44-001-019-001/51
(GUBRADHRI)
|
1744002019NRG24030520230025024
|
03/05/2023
|
magal singh
|
1744002019WL001919
|
magal singh
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689803386
|
|
magalsingh
|
STATE BANK OF INDIA(508548)
|
|
170
|
KATNI
|
MP-44-001-019-001/9
(GUBRADHRI)
|
1744002019NRG24030520230025026
|
03/05/2023
|
chamru
|
1744002019WL001919
|
chamru
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689803386
|
|
chamru
|
STATE BANK OF INDIA(508548)
|
|
171
|
KATNI
|
MP-44-001-019-002/202
(GUBRADHRI)
|
1744002019NRG24030520230024998
|
03/05/2023
|
SHYAM KALA BAI
|
1744002019WL001917
|
SHYAM KALA BAI
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689803386
|
|
SHYAMKALABAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
KATNI
|
MP-44-001-019-002/238
(GUBRADHRI)
|
1744002019NRG24030520230024999
|
03/05/2023
|
beti bai
|
1744002019WL001917
|
beti bai
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689803386
|
|
betibai
|
STATE BANK OF INDIA(508548)
|
|
173
|
KATNI
|
MP-44-001-019-002/289
(GUBRADHRI)
|
1744002019NRG24030520230025000
|
03/05/2023
|
radha bai
|
1744002019WL001917
|
radha bai
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689803386
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
174
|
KATNI
|
MP-44-001-019-002/355
(GUBRADHRI)
|
1744002019NRG24030520230025001
|
03/05/2023
|
kinni
|
1744002019WL001917
|
kinni
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689803386
|
|
kinni
|
STATE BANK OF INDIA(508548)
|
|
175
|
KATNI
|
MP-44-001-019-002/361
(GUBRADHRI)
|
1744002019NRG24030520230025002
|
03/05/2023
|
genda bai
|
1744002019WL001917
|
genda bai
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689803386
|
|
gendabai
|
STATE BANK OF INDIA(508548)
|
|
176
|
KATNI
|
MP-44-001-019-002/377
(GUBRADHRI)
|
1744002019NRG24030520230025003
|
03/05/2023
|
basant lal
|
1744002019WL001917
|
basant lal
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689803386
|
|
basantlal
|
UNION BANK OF INDIA(508500)
|
|
177
|
KATNI
|
MP-44-002-019-001/476
(GUBRADHRI)
|
1744002019NRG24030520230025029
|
03/05/2023
|
MUNNI BAI
|
1744002019WL001919
|
MUNNI BAI
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689803386
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
KATNI
|
MP-44-002-019-001/56-A
(GUBRADHRI)
|
1744002019NRG24030520230025030
|
03/05/2023
|
jageshwar
|
1744002019WL001919
|
jageshwar
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
689803386
|
|
jageshwar
|
STATE BANK OF INDIA(508548)
|
|
179
|
KATNI
|
MP-44-002-019-001/67-A
(GUBRADHRI)
|
1744002019NRG24030520230025031
|
03/05/2023
|
munni bai
|
1744002019WL001919
|
munni bai
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689803386
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
180
|
KATNI
|
MP-44-002-019-001/69-A
(GUBRADHRI)
|
1744002019NRG24030520230025032
|
03/05/2023
|
badi bai
|
1744002019WL001919
|
badi bai
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689803386
|
|
badibai
|
STATE BANK OF INDIA(508548)
|
|
181
|
KATNI
|
MP-44-002-019-001/7
(GUBRADHRI)
|
1744002019NRG24030520230025033
|
03/05/2023
|
PREM BAI
|
1744002019WL001919
|
PREM BAI
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689803386
|
|
PREMBAI
|
UNION BANK OF INDIA(508500)
|
|
182
|
KATNI
|
MP-44-002-019-001/74
(GUBRADHRI)
|
1744002019NRG24030520230025034
|
03/05/2023
|
PRATAP
|
1744002019WL001919
|
PRATAP
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689803386
|
|
PRATAP
|
CANARA BANK(508532)
|
|
183
|
KATNI
|
MP-44-002-019-002/481
(GUBRADHRI)
|
1744002019NRG24030520230025005
|
03/05/2023
|
munna bai
|
1744002019WL001917
|
munna bai
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689803386
|
|
munnabai
|
STATE BANK OF INDIA(508548)
|
|
184
|
KATNI
|
MP-44-002-019-002/504
(GUBRADHRI)
|
1744002019NRG24030520230025008
|
03/05/2023
|
budhiya bai
|
1744002019WL001917
|
budhiya bai
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689803386
|
|
budhiyabai
|
STATE BANK OF INDIA(508548)
|
|
185
|
KATNI
|
MP-44-002-056-001/250
(HIRWARA)
|
1744002056NRG24030520230025141
|
03/05/2023
|
SUMINDA YADAV
|
1744002056WL001937
|
SUMINDA YADAV
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689803386
|
|
SUMINDAYADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25000
|
25000
|
|
|
|
|
|
|
|
|
186
|
KATNI
|
MP-44-002-031-001/148
(JUHALI)
|
1744002031NRG24030520230025111
|
03/05/2023
|
munna
|
1744002031WL001936
|
munna
|
00415
|
SBIN0030278
|
540
|
540
|
Processed
|
15/05/2023
|
|
689803386
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
187
|
KATNI
|
MP-44-002-031-001/148
(JUHALI)
|
1744002031NRG24030520230025112
|
03/05/2023
|
munni
|
1744002031WL001936
|
munni
|
00415
|
SBIN0030278
|
540
|
540
|
Processed
|
15/05/2023
|
|
689803386
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
188
|
KATNI
|
MP-44-002-031-001/195
(JUHALI)
|
1744002031NRG24030520230025114
|
03/05/2023
|
CHAMPA
|
1744002031WL001936
|
CHAMPA
|
00415
|
SBIN0030278
|
720
|
720
|
Processed
|
15/05/2023
|
|
689803386
|
|
CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
189
|
KATNI
|
MP-44-002-031-001/195
(JUHALI)
|
1744002031NRG24030520230025113
|
03/05/2023
|
RAMLAL
|
1744002031WL001936
|
RAMLAL
|
00415
|
SBIN0030278
|
720
|
720
|
Processed
|
15/05/2023
|
|
689803386
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
KATNI
|
MP-44-002-031-001/223
(JUHALI)
|
1744002049NRG24030520230024833
|
03/05/2023
|
GEETA
|
1744002WL001905
|
GEETA
|
00415
|
SBIN0030278
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689803386
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
191
|
KATNI
|
MP-44-002-031-001/268
(JUHALI)
|
1744002031NRG24030520230025115
|
03/05/2023
|
ANITA BHUMIYA
|
1744002031WL001936
|
ANITA BHUMIYA
|
00415
|
SBIN0030278
|
720
|
720
|
Processed
|
15/05/2023
|
|
689803386
|
|
ANITABHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
192
|
KATNI
|
MP-44-002-031-001/283
(JUHALI)
|
1744002031NRG24030520230025117
|
03/05/2023
|
DEVVATI
|
1744002031WL001936
|
DEVVATI
|
00415
|
SBIN0030278
|
540
|
540
|
Processed
|
15/05/2023
|
|
689803386
|
|
DEVVATI
|
STATE BANK OF INDIA(508548)
|
|
193
|
KATNI
|
MP-44-002-031-001/299
(JUHALI)
|
1744002031NRG24030520230025119
|
03/05/2023
|
SUMITRA
|
1744002031WL001936
|
SUMITRA
|
00415
|
SBIN0030278
|
540
|
540
|
Processed
|
15/05/2023
|
|
689803386
|
|
SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
KATNI
|
MP-44-002-031-001/300
(JUHALI)
|
1744002031NRG24030520230025120
|
03/05/2023
|
SUNDI
|
1744002031WL001936
|
SUNDI
|
00415
|
SBIN0030278
|
360
|
360
|
Processed
|
15/05/2023
|
|
689803386
|
|
SUNDI
|
STATE BANK OF INDIA(508548)
|
|
195
|
KATNI
|
MP-44-002-031-001/304
(JUHALI)
|
1744002031NRG24030520230025121
|
03/05/2023
|
MEERA
|
1744002031WL001936
|
MEERA
|
00415
|
SBIN0030278
|
540
|
540
|
Processed
|
15/05/2023
|
|
689803386
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
196
|
KATNI
|
MP-44-002-031-001/308
(JUHALI)
|
1744002049NRG24030520230024835
|
03/05/2023
|
SUNITA BAI
|
1744002WL001905
|
SUNITA BAI
|
00415
|
SBIN0030278
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689803386
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
KATNI
|
MP-44-002-031-001/308
(JUHALI)
|
1744002049NRG24030520230024834
|
03/05/2023
|
Sunita chaudhary
|
1744002WL001905
|
Sunita chaudhary
|
00415
|
SBIN0030278
|
1200
|
1200
|
Rejected
|
15/05/2023
|
|
689803386
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
198
|
KATNI
|
MP-44-002-031-001/373
(JUHALI)
|
1744002031NRG24030520230025122
|
03/05/2023
|
LALLU
|
1744002031WL001936
|
LALLU
|
00415
|
SBIN0030278
|
540
|
540
|
Processed
|
15/05/2023
|
|
689803386
|
|
LALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
KATNI
|
MP-44-002-031-001/373
(JUHALI)
|
1744002031NRG24030520230025123
|
03/05/2023
|
SUKHMATI BAI
|
1744002031WL001936
|
SUKHMATI BAI
|
00415
|
SBIN0030278
|
540
|
540
|
Processed
|
15/05/2023
|
|
689803386
|
|
SUKHMATIBAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
KATNI
|
MP-44-002-031-001/391
(JUHALI)
|
1744002031NRG24030520230025124
|
03/05/2023
|
Ram Bai
|
1744002031WL001936
|
Ram Bai
|
00415
|
SBIN0030278
|
720
|
720
|
Processed
|
15/05/2023
|
|
689803386
|
|
RamBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
KATNI
|
MP-44-002-031-001/398
(JUHALI)
|
1744002031NRG24030520230025126
|
03/05/2023
|
bundi bai
|
1744002031WL001936
|
bundi bai
|
00415
|
SBIN0030278
|
540
|
540
|
Processed
|
15/05/2023
|
|
689803386
|
|
bundibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
KATNI
|
MP-44-002-031-001/400
(JUHALI)
|
1744002031NRG24030520230025128
|
03/05/2023
|
kamla
|
1744002031WL001936
|
kamla
|
00415
|
SBIN0030278
|
360
|
360
|
Processed
|
15/05/2023
|
|
689803386
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
203
|
KATNI
|
MP-44-002-031-001/408
(JUHALI)
|
1744002049NRG24030520230024842
|
03/05/2023
|
sakhi
|
1744002WL001905
|
sakhi
|
00415
|
SBIN0030278
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689803386
|
|
sakhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
KATNI
|
MP-44-002-031-001/410
(JUHALI)
|
1744002031NRG24030520230025129
|
03/05/2023
|
vidya
|
1744002031WL001936
|
vidya
|
00415
|
SBIN0030278
|
720
|
720
|
Processed
|
15/05/2023
|
|
689803386
|
|
vidya
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
KATNI
|
MP-44-002-031-001/470
(JUHALI)
|
1744002031NRG24030520230025131
|
03/05/2023
|
girdhari
|
1744002031WL001936
|
girdhari
|
00415
|
SBIN0030278
|
540
|
540
|
Processed
|
15/05/2023
|
|
689803386
|
|
girdhari
|
STATE BANK OF INDIA(508548)
|
|
206
|
KATNI
|
MP-44-002-031-001/470
(JUHALI)
|
1744002031NRG24030520230025132
|
03/05/2023
|
lila
|
1744002031WL001936
|
lila
|
00415
|
SBIN0030278
|
540
|
540
|
Processed
|
15/05/2023
|
|
689803386
|
|
lila
|
STATE BANK OF INDIA(508548)
|
|
207
|
KATNI
|
MP-44-002-031-001/514
(JUHALI)
|
1744002049NRG24030520230024843
|
03/05/2023
|
rammu
|
1744002WL001905
|
rammu
|
00415
|
SBIN0030278
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689803386
|
|
rammu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
KATNI
|
MP-44-002-031-001/68
(JUHALI)
|
1744002031NRG24030520230025133
|
03/05/2023
|
CHAMPA
|
1744002031WL001936
|
CHAMPA
|
00415
|
SBIN0030278
|
720
|
720
|
Processed
|
15/05/2023
|
|
689803386
|
|
CHAMPA
|
HDFC BANK LTD(607152)
|
|
209
|
KATNI
|
MP-44-002-031-001/8
(JUHALI)
|
1744002031NRG24030520230025136
|
03/05/2023
|
sumitra
|
1744002031WL001936
|
sumitra
|
00415
|
SBIN0030278
|
900
|
900
|
Processed
|
15/05/2023
|
|
689803386
|
|
sumitra
|
HDFC BANK LTD(607152)
|
|
210
|
KATNI
|
MP-44-002-031-001/849
(JUHALI)
|
1744002031NRG24030520230025138
|
03/05/2023
|
indal
|
1744002031WL001936
|
indal
|
00415
|
SBIN0030278
|
540
|
540
|
Processed
|
15/05/2023
|
|
689803386
|
|
indal
|
STATE BANK OF INDIA(508548)
|
|
211
|
KATNI
|
MP-44-002-032-001/182
(DEWRAKHURD)
|
1744002032NRG24030520230025083
|
03/05/2023
|
dropati
|
1744002032WL001930
|
dropati
|
00415
|
SBIN0030278
|
200
|
200
|
Processed
|
15/05/2023
|
|
689803386
|
|
dropati
|
STATE BANK OF INDIA(508548)
|
|
212
|
KATNI
|
MP-44-002-032-001/399
(DEWRAKHURD)
|
1744002032NRG24030520230025086
|
03/05/2023
|
sudha
|
1744002032WL001930
|
sudha
|
00415
|
SBIN0030278
|
200
|
200
|
Processed
|
15/05/2023
|
|
689803386
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
213
|
KATNI
|
MP-44-002-032-001/72
(DEWRAKHURD)
|
1744002032NRG24030520230025094
|
03/05/2023
|
foolbai
|
1744002032WL001934
|
foolbai
|
00415
|
SBIN0030278
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
689803386
|
|
foolbai
|
STATE BANK OF INDIA(508548)
|
|
214
|
KATNI
|
MP-44-002-055-001/181
(KAILWARAKHURD)
|
1744002055NRG24020520230024105
|
03/05/2023
|
Satish kol
|
1744002055WL001841
|
Satish kol
|
00415
|
SBIN0030278
|
1393
|
1393
|
Processed
|
15/05/2023
|
|
689803386
|
|
Satishkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
KATNI
|
MP-44-002-055-001/601
(KAILWARAKHURD)
|
1744002055NRG24020520230024110
|
03/05/2023
|
sabina choudhary
|
1744002055WL001841
|
sabina choudhary
|
00415
|
SBIN0030278
|
1393
|
1393
|
Processed
|
15/05/2023
|
|
689803386
|
|
sabinachoudhary
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22066
|
22066
|
|
|
|
|
|
|
|
|
216
|
KATNI
|
MP-44-001-019-001/64
(GUBRADHRI)
|
1744002019NRG24030520230025025
|
03/05/2023
|
sanman singh
|
1744002019WL001919
|
sanman singh
|
00468
|
UBIN0559784
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689803386
|
|
sanmansingh
|
UNION BANK OF INDIA(508500)
|
|
217
|
KATNI
|
MP-44-002-008-001/243-A
(KACHGWA DEORI)
|
1744002008NRG24020520230024226
|
03/05/2023
|
salik ram choubey
|
1744002008WL001849
|
salik ram choubey
|
00468
|
UBIN0559784
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689803386
|
|
salikramchoubey
|
UNION BANK OF INDIA(508500)
|
|
218
|
KATNI
|
MP-44-002-008-001/265-A
(KACHGWA DEORI)
|
1744002008NRG24020520230024227
|
03/05/2023
|
Ajay Shrivas
|
1744002008WL001849
|
Ajay Shrivas
|
00468
|
UBIN0559784
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689803386
|
|
AjayShrivas
|
UNION BANK OF INDIA(508500)
|
|
219
|
KATNI
|
MP-44-002-019-002/303-A
(GUBRADHRI)
|
1744002019NRG24030520230025004
|
03/05/2023
|
deevendra kumar
|
1744002019WL001917
|
deevendra kumar
|
00468
|
UBIN0559784
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689803386
|
|
deevendrakumar
|
STATE BANK OF INDIA(508548)
|
|
220
|
KATNI
|
MP-44-002-026-002/488
(PIPARIYA)
|
1744002026NRG24030520230025498
|
03/05/2023
|
mahish yadav
|
1744002026WL001960
|
mahish yadav
|
00468
|
UBIN0559784
|
600
|
600
|
Processed
|
15/05/2023
|
|
689803386
|
|
mahishyadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5160
|
5160
|
|
|
|
|
|
|
|
|
221
|
KATNI
|
MP-44-002-008-001/221-A
(KACHGWA DEORI)
|
1744002008NRG24020520230024224
|
03/05/2023
|
Chhoti Bai
|
1744002008WL001849
|
Chhoti Bai
|
00468
|
UBIN0574546
|
648
|
648
|
Processed
|
15/05/2023
|
|
689803386
|
|
ChhotiBai
|
BANK OF BARODA(606985)
|
|
222
|
KATNI
|
MP-44-002-008-001/544-A
(KACHGWA DEORI)
|
1744002008NRG24020520230024232
|
03/05/2023
|
sakila begam
|
1744002008WL001849
|
sakila begam
|
00468
|
UBIN0574546
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689803386
|
|
sakilabegam
|
UNION BANK OF INDIA(508500)
|
|
223
|
KATNI
|
MP-44-002-048-001/200-B
(KHMTRA)
|
1744002048NRG24030520230024888
|
03/05/2023
|
VIJENDRA singh
|
1744002048WL001912
|
VIJENDRA singh
|
00468
|
UBIN0574546
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689803386
|
|
VIJENDRAsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2778
|
2778
|
|
|
|
|
|
|
|
|
224
|
KATNI
|
MP-44-002-038-002/833
(GHAGHRIKALA)
|
1744002038NRG24020520230024188
|
03/05/2023
|
Rajkali singh
|
1744002038WL001844
|
Rajkali singh
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689803386
|
|
Rajkalisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
KATNI
|
MP-44-002-038-002/837
(GHAGHRIKALA)
|
1744002038NRG24020520230024193
|
03/05/2023
|
Jahan singh
|
1744002038WL001844
|
Jahan singh
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689803386
|
|
Jahansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
226
|
KATNI
|
MP-44-002-055-001/1009-A
(KAILWARAKHURD)
|
1744002000NRG24020520230024138
|
03/05/2023
|
dulari bai kol
|
1744002WL001843
|
dulari bai kol
|
00697
|
BKID0MG1224
|
1086
|
1086
|
Processed
|
15/05/2023
|
|
689803386
|
|
dularibaikol
|
BANK OF BARODA(606985)
|
|
227
|
KATNI
|
MP-44-002-055-001/323
(KAILWARAKHURD)
|
1744002055NRG24020520230024107
|
03/05/2023
|
chaman kol
|
1744002055WL001841
|
chaman kol
|
00697
|
BKID0MG1224
|
1393
|
1393
|
Processed
|
15/05/2023
|
|
689803386
|
|
chamankol
|
STATE BANK OF INDIA(508548)
|
|
228
|
KATNI
|
MP-44-002-055-001/343
(KAILWARAKHURD)
|
1744002055NRG24020520230024108
|
03/05/2023
|
ansuiya choudhary
|
1744002055WL001841
|
ansuiya choudhary
|
00697
|
BKID0MG1224
|
1393
|
1393
|
Processed
|
15/05/2023
|
|
689803386
|
|
ansuiyachoudhary
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
KATNI
|
MP-44-002-055-001/379
(KAILWARAKHURD)
|
1744002000NRG24020520230024150
|
03/05/2023
|
Rekha adiwasi
|
1744002WL001843
|
Rekha adiwasi
|
00697
|
BKID0MG1224
|
1267
|
1267
|
Processed
|
15/05/2023
|
|
689803386
|
|
Rekhaadiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
KATNI
|
MP-44-002-055-001/380
(KAILWARAKHURD)
|
1744002000NRG24020520230024151
|
03/05/2023
|
bashakhiya bhumiya
|
1744002WL001843
|
bashakhiya bhumiya
|
00697
|
BKID0MG1224
|
905
|
905
|
Processed
|
15/05/2023
|
|
689803386
|
|
bashakhiyabhumiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
KATNI
|
MP-44-002-055-001/436-A
(KAILWARAKHURD)
|
1744002000NRG24020520230024153
|
03/05/2023
|
Poonam chakravarti
|
1744002WL001843
|
Poonam chakravarti
|
00697
|
BKID0MG1224
|
1267
|
1267
|
Processed
|
15/05/2023
|
|
689803386
|
|
Poonamchakravarti
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
KATNI
|
MP-44-002-055-001/633
(KAILWARAKHURD)
|
1744002000NRG24020520230024156
|
03/05/2023
|
ram manohar kori
|
1744002WL001843
|
ram manohar kori
|
00697
|
BKID0MG1224
|
1267
|
1267
|
Processed
|
15/05/2023
|
|
689803386
|
|
rammanoharkori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
KATNI
|
MP-44-002-055-001/915
(KAILWARAKHURD)
|
1744002000NRG24020520230024163
|
03/05/2023
|
Raju kol
|
1744002WL001843
|
Raju kol
|
00697
|
BKID0MG1224
|
1086
|
1086
|
Processed
|
15/05/2023
|
|
689803386
|
|
Rajukol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
KATNI
|
MP-44-002-055-001/925
(KAILWARAKHURD)
|
1744002000NRG24020520230024166
|
03/05/2023
|
anutiya kol
|
1744002WL001843
|
anutiya kol
|
00697
|
BKID0MG1224
|
1267
|
1267
|
Processed
|
15/05/2023
|
|
689803386
|
|
anutiyakol
|
BANK OF BARODA(606985)
|
|
235
|
KATNI
|
MP-44-002-055-001/927
(KAILWARAKHURD)
|
1744002000NRG24020520230024167
|
03/05/2023
|
dhannu kumar kol
|
1744002WL001843
|
dhannu kumar kol
|
00697
|
BKID0MG1224
|
1267
|
1267
|
Processed
|
15/05/2023
|
|
689803386
|
|
dhannukumarkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
KATNI
|
MP-44-002-055-001/934
(KAILWARAKHURD)
|
1744002000NRG24020520230024168
|
03/05/2023
|
shivprasad kol
|
1744002WL001843
|
shivprasad kol
|
00697
|
BKID0MG1224
|
1267
|
1267
|
Processed
|
15/05/2023
|
|
689803386
|
|
shivprasadkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
KATNI
|
MP-44-002-055-001/941
(KAILWARAKHURD)
|
1744002000NRG24020520230024169
|
03/05/2023
|
Chamali kol
|
1744002WL001843
|
Chamali kol
|
00697
|
BKID0MG1224
|
1267
|
1267
|
Processed
|
15/05/2023
|
|
689803386
|
|
Chamalikol
|
BANK OF BARODA(606985)
|
|
238
|
KATNI
|
MP-44-002-055-001/942
(KAILWARAKHURD)
|
1744002000NRG24020520230024170
|
03/05/2023
|
geeta bai kol
|
1744002WL001843
|
geeta bai kol
|
00697
|
BKID0MG1224
|
1267
|
1267
|
Processed
|
15/05/2023
|
|
689803386
|
|
geetabaikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
KATNI
|
MP-44-002-055-001/948
(KAILWARAKHURD)
|
1744002000NRG24020520230024171
|
03/05/2023
|
babadeen kol
|
1744002WL001843
|
babadeen kol
|
00697
|
BKID0MG1224
|
1267
|
1267
|
Processed
|
15/05/2023
|
|
689803386
|
|
babadeenkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
KATNI
|
MP-44-002-055-001/950
(KAILWARAKHURD)
|
1744002000NRG24020520230024172
|
03/05/2023
|
anjani kol
|
1744002WL001843
|
anjani kol
|
00697
|
BKID0MG1224
|
1267
|
1267
|
Processed
|
15/05/2023
|
|
689803386
|
|
anjanikol
|
BANK OF BARODA(606985)
|
|
241
|
KATNI
|
MP-44-002-055-001/953
(KAILWARAKHURD)
|
1744002000NRG24020520230024173
|
03/05/2023
|
gulab kol
|
1744002WL001843
|
gulab kol
|
00697
|
BKID0MG1224
|
1267
|
1267
|
Processed
|
15/05/2023
|
|
689803386
|
|
gulabkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
KATNI
|
MP-44-002-055-001/957
(KAILWARAKHURD)
|
1744002000NRG24020520230024174
|
03/05/2023
|
somwati bai kol
|
1744002WL001843
|
somwati bai kol
|
00697
|
BKID0MG1224
|
1267
|
1267
|
Processed
|
15/05/2023
|
|
689803386
|
|
somwatibaikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
KATNI
|
MP-44-002-055-001/958
(KAILWARAKHURD)
|
1744002000NRG24020520230024175
|
03/05/2023
|
sukki bai kol
|
1744002WL001843
|
sukki bai kol
|
00697
|
BKID0MG1224
|
1267
|
1267
|
Processed
|
15/05/2023
|
|
689803386
|
|
sukkibaikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
KATNI
|
MP-44-002-055-001/962
(KAILWARAKHURD)
|
1744002055NRG24020520230024112
|
03/05/2023
|
ramprasad kol
|
1744002055WL001841
|
ramprasad kol
|
00697
|
BKID0MG1224
|
1393
|
1393
|
Processed
|
15/05/2023
|
|
689803386
|
|
ramprasadkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
KATNI
|
MP-44-002-055-001/971
(KAILWARAKHURD)
|
1744002000NRG24020520230024177
|
03/05/2023
|
guddi bai kol
|
1744002WL001843
|
guddi bai kol
|
00697
|
BKID0MG1224
|
724
|
724
|
Processed
|
15/05/2023
|
|
689803386
|
|
guddibaikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
KATNI
|
MP-44-002-055-001/976
(KAILWARAKHURD)
|
1744002000NRG24020520230024178
|
03/05/2023
|
shanti bai kol
|
1744002WL001843
|
shanti bai kol
|
00697
|
BKID0MG1224
|
1267
|
1267
|
Processed
|
15/05/2023
|
|
689803386
|
|
shantibaikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
KATNI
|
MP-44-002-055-002/1080
(KAILWARAKHURD)
|
1744002055NRG24020520230024113
|
03/05/2023
|
rajesh choudhary
|
1744002055WL001841
|
rajesh choudhary
|
00697
|
BKID0MG1224
|
1393
|
1393
|
Processed
|
15/05/2023
|
|
689803386
|
|
rajeshchoudhary
|
INDIAN BANK(607105)
|
|
248
|
KATNI
|
MP-44-002-055-002/924-A
(KAILWARAKHURD)
|
1744002000NRG24020520230024181
|
03/05/2023
|
gyan bai kol
|
1744002WL001843
|
gyan bai kol
|
00697
|
BKID0MG1224
|
1267
|
1267
|
Processed
|
15/05/2023
|
|
689803386
|
|
gyanbaikol
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28378
|
28378
|
|
|
|
|
|
|
|
|
249
|
KATNI
|
MP-44-002-008-001/12
(KACHGWA DEORI)
|
1744002008NRG24020520230024218
|
03/05/2023
|
chounu bai
|
1744002008WL001849
|
chounu bai
|
00697
|
BKID0MG1225
|
864
|
864
|
Processed
|
15/05/2023
|
|
689803386
|
|
chounubai
|
BANK OF BARODA(606985)
|
|
250
|
KATNI
|
MP-44-002-008-001/155-A
(KACHGWA DEORI)
|
1744002008NRG24020520230024219
|
03/05/2023
|
omkar rajak
|
1744002008WL001849
|
omkar rajak
|
00697
|
BKID0MG1225
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689803386
|
|
omkarrajak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
KATNI
|
MP-44-002-008-001/173
(KACHGWA DEORI)
|
1744002008NRG24020520230024221
|
03/05/2023
|
katto bai
|
1744002008WL001849
|
katto bai
|
00697
|
BKID0MG1225
|
648
|
648
|
Processed
|
15/05/2023
|
|
689803386
|
|
kattobai
|
BANK OF BARODA(606985)
|
|
252
|
KATNI
|
MP-44-002-008-001/22
(KACHGWA DEORI)
|
1744002008NRG24020520230024223
|
03/05/2023
|
munna lal
|
1744002008WL001849
|
munna lal
|
00697
|
BKID0MG1225
|
432
|
432
|
Processed
|
15/05/2023
|
|
689803386
|
|
munnalal
|
BANK OF BARODA(606985)
|
|
253
|
KATNI
|
MP-44-002-008-001/544-A
(KACHGWA DEORI)
|
1744002008NRG24020520230024231
|
03/05/2023
|
kamal kasan
|
1744002008WL001849
|
kamal kasan
|
00697
|
BKID0MG1225
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689803386
|
|
kamalkasan
|
UNION BANK OF INDIA(508500)
|
|
254
|
KATNI
|
MP-44-002-008-001/547
(KACHGWA DEORI)
|
1744002008NRG24020520230024233
|
03/05/2023
|
dropti
|
1744002008WL001849
|
dropti
|
00697
|
BKID0MG1225
|
864
|
864
|
Processed
|
15/05/2023
|
|
689803386
|
|
dropti
|
STATE BANK OF INDIA(508548)
|
|
255
|
KATNI
|
MP-44-002-008-001/548
(KACHGWA DEORI)
|
1744002008NRG24020520230024234
|
03/05/2023
|
nandlal
|
1744002008WL001849
|
nandlal
|
00697
|
BKID0MG1225
|
864
|
864
|
Processed
|
15/05/2023
|
|
689803386
|
|
nandlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
KATNI
|
MP-44-002-008-001/55
(KACHGWA DEORI)
|
1744002008NRG24020520230024235
|
03/05/2023
|
Keshar bai
|
1744002008WL001849
|
Keshar bai
|
00697
|
BKID0MG1225
|
216
|
216
|
Processed
|
15/05/2023
|
|
689803386
|
|
Kesharbai
|
BANK OF BARODA(606985)
|
|
257
|
KATNI
|
MP-44-002-008-001/61
(KACHGWA DEORI)
|
1744002008NRG24020520230024236
|
03/05/2023
|
munna
|
1744002008WL001849
|
munna
|
00697
|
BKID0MG1225
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689803386
|
|
munna
|
BANK OF BARODA(606985)
|
|
258
|
KATNI
|
MP-44-002-008-001/85-B
(KACHGWA DEORI)
|
1744002008NRG24020520230024238
|
03/05/2023
|
poolchand patel
|
1744002008WL001849
|
poolchand patel
|
00697
|
BKID0MG1225
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689803386
|
|
poolchandpatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
KATNI
|
MP-44-002-008-001/86
(KACHGWA DEORI)
|
1744002008NRG24020520230024239
|
03/05/2023
|
bhagwatiya
|
1744002008WL001849
|
bhagwatiya
|
00697
|
BKID0MG1225
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689803386
|
|
bhagwatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
KATNI
|
MP-44-002-008-001/93
(KACHGWA DEORI)
|
1744002008NRG24020520230024241
|
03/05/2023
|
koushilya bai
|
1744002008WL001849
|
koushilya bai
|
00697
|
BKID0MG1225
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689803386
|
|
koushilyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
KATNI
|
MP-44-002-008-001/93
(KACHGWA DEORI)
|
1744002008NRG24020520230024240
|
03/05/2023
|
sotam
|
1744002008WL001849
|
sotam
|
00697
|
BKID0MG1225
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689803386
|
|
sotam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11448
|
11448
|
|
|
|
|
|
|
|
|
262
|
KATNI
|
MP-44-002-031-001/705
(JUHALI)
|
1744002031NRG24030520230025135
|
03/05/2023
|
Geeta
|
1744002031WL001936
|
Geeta
|
00697
|
BKID0MG1229
|
720
|
720
|
Processed
|
15/05/2023
|
|
689803386
|
|
Geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
263
|
KATNI
|
MP-44-002-008-001/206
(KACHGWA DEORI)
|
1744002008NRG24020520230024222
|
03/05/2023
|
shivkumar
|
1744002008WL001849
|
shivkumar
|
00697
|
BKID0NAMRGB
|
648
|
648
|
Rejected
|
15/05/2023
|
|
689803386
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
264
|
KATNI
|
MP-44-002-055-001/321-A
(KAILWARAKHURD)
|
1744002055NRG24020520230024106
|
03/05/2023
|
Narmada kol
|
1744002055WL001841
|
Narmada kol
|
00697
|
BKID0NAMRGB
|
1393
|
1393
|
Processed
|
15/05/2023
|
|
689803386
|
|
Narmadakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
KATNI
|
MP-44-002-055-001/598
(KAILWARAKHURD)
|
1744002055NRG24020520230024109
|
03/05/2023
|
Baliram chaudhary
|
1744002055WL001841
|
Baliram chaudhary
|
00697
|
BKID0NAMRGB
|
1393
|
1393
|
Processed
|
15/05/2023
|
|
689803386
|
|
Baliramchaudhary
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
KATNI
|
MP-44-002-055-001/602
(KAILWARAKHURD)
|
1744002055NRG24020520230024111
|
03/05/2023
|
usha choudhary
|
1744002055WL001841
|
usha choudhary
|
00697
|
BKID0NAMRGB
|
1393
|
1393
|
Rejected
|
15/05/2023
|
|
689803386
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
267
|
KATNI
|
MP-44-002-055-002/1080
(KAILWARAKHURD)
|
1744002055NRG24020520230024114
|
03/05/2023
|
savita choudhary
|
1744002055WL001841
|
savita choudhary
|
00697
|
BKID0NAMRGB
|
1393
|
1393
|
Processed
|
15/05/2023
|
|
689803386
|
|
savitachoudhary
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244990
|
244990
|
|
|
|
|
|
|
|