|
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-44-002-002-001/147
(LAKHAPATERI)
|
1744002002NRG24131120230579816
|
13/11/2023
|
Rani Bai Adiwasi
|
1744002002WL023753
|
Rani Bai Adiwasi
|
00045
|
BARB0INDKAT
|
190
|
190
|
Processed
|
01/01/2024
|
|
318205952
|
|
RaniBaiAdiwasi
|
BANK OF BARODA(606985)
|
|
2
|
KATNI
|
MP-44-002-002-001/19
(LAKHAPATERI)
|
1744002002NRG24131120230579817
|
13/11/2023
|
Sanpat Bai
|
1744002002WL023753
|
Sanpat Bai
|
00045
|
BARB0INDKAT
|
190
|
190
|
Processed
|
01/01/2024
|
|
318205952
|
|
SanpatBai
|
BANK OF BARODA(606985)
|
|
3
|
KATNI
|
MP-44-002-002-001/30
(LAKHAPATERI)
|
1744002002NRG24131120230579820
|
13/11/2023
|
Prem Bai Adiwasi
|
1744002002WL023753
|
Prem Bai Adiwasi
|
00045
|
BARB0INDKAT
|
190
|
190
|
Processed
|
01/01/2024
|
|
318205952
|
|
PremBaiAdiwasi
|
BANK OF BARODA(606985)
|
|
4
|
KATNI
|
MP-44-002-002-001/36
(LAKHAPATERI)
|
1744002002NRG24131120230579824
|
13/11/2023
|
kamta bai
|
1744002002WL023753
|
kamta bai
|
00045
|
BARB0INDKAT
|
190
|
190
|
Processed
|
01/01/2024
|
|
318205952
|
|
kamtabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
5
|
KATNI
|
MP-44-002-048-002/410-A
(KHMTRA)
|
1744002048NRG24101120230578208
|
13/11/2023
|
Kushum Bai Singh Rajpoot
|
1744002048WL023668
|
Kushum Bai Singh Rajpoot
|
00045
|
BARB0KATNIX
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318205952
|
|
KushumBaiSinghRajpoot
|
BANK OF BARODA(606985)
|
|
6
|
KATNI
|
MP-44-002-048-002/413
(KHMTRA)
|
1744002048NRG24101120230578209
|
13/11/2023
|
satyabhan singh
|
1744002048WL023668
|
satyabhan singh
|
00045
|
BARB0KATNIX
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318205952
|
|
satyabhansingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
7
|
KATNI
|
MP-44-002-047-001/177
(MATWARPADARIYA)
|
1744002047NRG24101120230578261
|
13/11/2023
|
BHEEMSEN PATEL
|
1744002047WL023670
|
BHEEMSEN PATEL
|
00045
|
BARB0LAMTAR
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318205952
|
|
BHEEMSENPATEL
|
BANK OF BARODA(606985)
|
|
8
|
KATNI
|
MP-44-002-047-001/260
(MATWARPADARIYA)
|
1744002047NRG24101120230578264
|
13/11/2023
|
bheem
|
1744002047WL023670
|
bheem
|
00045
|
BARB0LAMTAR
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318205952
|
|
bheem
|
BANK OF BARODA(606985)
|
|
9
|
KATNI
|
MP-44-002-047-001/495-A
(MATWARPADARIYA)
|
1744002047NRG24101120230578266
|
13/11/2023
|
omprakash patel
|
1744002047WL023670
|
omprakash patel
|
00045
|
BARB0LAMTAR
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318205952
|
|
omprakashpatel
|
BANK OF BARODA(606985)
|
|
10
|
KATNI
|
MP-44-002-047-001/505
(MATWARPADARIYA)
|
1744002047NRG24101120230578268
|
13/11/2023
|
ASHAA
|
1744002047WL023670
|
ASHAA
|
00045
|
BARB0LAMTAR
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318205952
|
|
ASHAA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
11
|
KATNI
|
MP-44-002-038-004/629
(GHAGHRIKALA)
|
1744002038NRG24111120230579435
|
13/11/2023
|
balram
|
1744002038WL023737
|
balram
|
00078
|
CNRB0002545
|
300
|
300
|
Processed
|
01/01/2024
|
|
318205952
|
|
balram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
12
|
KATNI
|
MP-44-002-002-001/262-A
(LAKHAPATERI)
|
1744002002NRG24131120230579819
|
13/11/2023
|
Shankarlal Vishwakarma
|
1744002002WL023753
|
Shankarlal Vishwakarma
|
00089
|
CBIN0282023
|
190
|
190
|
Processed
|
01/01/2024
|
|
318205952
|
|
ShankarlalVishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
13
|
KATNI
|
MP-44-002-050-001/21-A
(KACHARGOW JOWA)
|
1744002050NRG24111120230579247
|
13/11/2023
|
Kemata
|
1744002050WL023716
|
Kemata
|
00176
|
IDIB000J608
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318205952
|
|
Kemata
|
INDIAN BANK(607105)
|
|
14
|
KATNI
|
MP-44-002-050-001/210
(KACHARGOW JOWA)
|
1744002050NRG24111120230579248
|
13/11/2023
|
MITHHULAL
|
1744002050WL023716
|
MITHHULAL
|
00176
|
IDIB000J608
|
800
|
800
|
Processed
|
01/01/2024
|
|
318205952
|
|
MITHHULAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
KATNI
|
MP-44-002-050-002/421-B
(KACHARGOW JOWA)
|
1744002050NRG24111120230579255
|
13/11/2023
|
NATTHU LAL
|
1744002050WL023716
|
NATTHU LAL
|
00176
|
IDIB000J608
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318205952
|
|
NATTHULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
16
|
KATNI
|
MP-44-002-048-001/153
(KHMTRA)
|
1744002048NRG24101120230578229
|
13/11/2023
|
ramiya
|
1744002048WL023669
|
ramiya
|
00176
|
IDIB000K631
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
318205952
|
|
ramiya
|
INDIAN BANK(607105)
|
|
17
|
KATNI
|
MP-44-002-048-001/158
(KHMTRA)
|
1744002048NRG24101120230578230
|
13/11/2023
|
Neeta bai raidas
|
1744002048WL023669
|
Neeta bai raidas
|
00176
|
IDIB000K631
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
318205952
|
|
Neetabairaidas
|
INDIAN BANK(607105)
|
|
18
|
KATNI
|
MP-44-002-048-001/177-A
(KHMTRA)
|
1744002048NRG24101120230578234
|
13/11/2023
|
Aradhna singh
|
1744002048WL023669
|
Aradhna singh
|
00176
|
IDIB000K631
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
318205952
|
|
Aradhnasingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
19
|
KATNI
|
MP-44-002-027-001/192
(KATANGIKALA)
|
1744002027NRG24101120230577700
|
13/11/2023
|
sheela
|
1744002027WL023649
|
sheela
|
00176
|
IDIB000N586
|
1149
|
1149
|
Processed
|
01/01/2024
|
|
318205952
|
|
sheela
|
INDIAN BANK(607105)
|
|
20
|
KATNI
|
MP-44-002-027-001/193
(KATANGIKALA)
|
1744002027NRG24101120230577701
|
13/11/2023
|
rekha bai barman
|
1744002027WL023649
|
rekha bai barman
|
00176
|
IDIB000N586
|
1149
|
1149
|
Processed
|
01/01/2024
|
|
318205952
|
|
rekhabaibarman
|
INDIAN BANK(607105)
|
|
21
|
KATNI
|
MP-44-002-027-001/198
(KATANGIKALA)
|
1744002027NRG24101120230577702
|
13/11/2023
|
SOMVATI BAI
|
1744002027WL023649
|
SOMVATI BAI
|
00176
|
IDIB000N586
|
1149
|
1149
|
Processed
|
01/01/2024
|
|
318205952
|
|
SOMVATIBAI
|
INDIAN BANK(607105)
|
|
22
|
KATNI
|
MP-44-002-027-001/239
(KATANGIKALA)
|
1744002027NRG24101120230577703
|
13/11/2023
|
ASHARAM
|
1744002027WL023649
|
ASHARAM
|
00176
|
IDIB000N586
|
192
|
192
|
Processed
|
01/01/2024
|
|
318205952
|
|
ASHARAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
KATNI
|
MP-44-002-027-001/262
(KATANGIKALA)
|
1744002027NRG24101120230577705
|
13/11/2023
|
aasha
|
1744002027WL023649
|
aasha
|
00176
|
IDIB000N586
|
1149
|
1149
|
Processed
|
01/01/2024
|
|
318205952
|
|
aasha
|
INDIAN BANK(607105)
|
|
24
|
KATNI
|
MP-44-002-027-001/262
(KATANGIKALA)
|
1744002027NRG24101120230577704
|
13/11/2023
|
premlal
|
1744002027WL023649
|
premlal
|
00176
|
IDIB000N586
|
1149
|
1149
|
Processed
|
01/01/2024
|
|
318205952
|
|
premlal
|
INDIAN BANK(607105)
|
|
25
|
KATNI
|
MP-44-002-027-001/29
(KATANGIKALA)
|
1744002027NRG24101120230577706
|
13/11/2023
|
sushma
|
1744002027WL023649
|
sushma
|
00176
|
IDIB000N586
|
1149
|
1149
|
Processed
|
01/01/2024
|
|
318205952
|
|
sushma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KATNI
|
MP-44-002-027-001/32-A
(KATANGIKALA)
|
1744002027NRG24101120230577707
|
13/11/2023
|
LEELA
|
1744002027WL023649
|
LEELA
|
00176
|
IDIB000N586
|
1149
|
1149
|
Processed
|
01/01/2024
|
|
318205952
|
|
LEELA
|
ICICI BANK LTD(508534)
|
|
27
|
KATNI
|
MP-44-002-027-001/367
(KATANGIKALA)
|
1744002027NRG24101120230577709
|
13/11/2023
|
ghanshyam
|
1744002027WL023649
|
ghanshyam
|
00176
|
IDIB000N586
|
1149
|
1149
|
Processed
|
01/01/2024
|
|
318205952
|
|
ghanshyam
|
INDIAN BANK(607105)
|
|
28
|
KATNI
|
MP-44-002-027-001/44
(KATANGIKALA)
|
1744002027NRG24101120230577710
|
13/11/2023
|
kamlesh
|
1744002027WL023649
|
kamlesh
|
00176
|
IDIB000N586
|
1149
|
1149
|
Processed
|
01/01/2024
|
|
318205952
|
|
kamlesh
|
ICICI BANK LTD(508534)
|
|
29
|
KATNI
|
MP-44-002-027-001/516
(KATANGIKALA)
|
1744002027NRG24101120230577711
|
13/11/2023
|
GANESHA
|
1744002027WL023649
|
GANESHA
|
00176
|
IDIB000N586
|
1149
|
1149
|
Processed
|
01/01/2024
|
|
318205952
|
|
GANESHA
|
INDIAN BANK(607105)
|
|
30
|
KATNI
|
MP-44-002-027-001/516
(KATANGIKALA)
|
1744002027NRG24101120230577712
|
13/11/2023
|
manti
|
1744002027WL023649
|
manti
|
00176
|
IDIB000N586
|
1149
|
1149
|
Processed
|
01/01/2024
|
|
318205952
|
|
manti
|
INDIAN BANK(607105)
|
|
31
|
KATNI
|
MP-44-002-027-001/546
(KATANGIKALA)
|
1744002027NRG24101120230577713
|
13/11/2023
|
RAMESH
|
1744002027WL023649
|
RAMESH
|
00176
|
IDIB000N586
|
1149
|
1149
|
Processed
|
01/01/2024
|
|
318205952
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
32
|
KATNI
|
MP-44-002-027-001/58-a
(KATANGIKALA)
|
1744002027NRG24101120230577714
|
13/11/2023
|
NARMADIYA
|
1744002027WL023649
|
NARMADIYA
|
00176
|
IDIB000N586
|
383
|
383
|
Processed
|
01/01/2024
|
|
318205952
|
|
NARMADIYA
|
INDIAN BANK(607105)
|
|
33
|
KATNI
|
MP-44-002-027-001/618
(KATANGIKALA)
|
1744002027NRG24101120230577715
|
13/11/2023
|
SAGRIV
|
1744002027WL023649
|
SAGRIV
|
00176
|
IDIB000N586
|
383
|
383
|
Processed
|
01/01/2024
|
|
318205952
|
|
SAGRIV
|
INDIAN BANK(607105)
|
|
34
|
KATNI
|
MP-44-002-027-001/76
(KATANGIKALA)
|
1744002027NRG24101120230577716
|
13/11/2023
|
sanjana
|
1744002027WL023649
|
sanjana
|
00176
|
IDIB000N586
|
1149
|
1149
|
Processed
|
01/01/2024
|
|
318205952
|
|
sanjana
|
BANK OF INDIA(508505)
|
|
35
|
KATNI
|
MP-44-002-027-001/853
(KATANGIKALA)
|
1744002027NRG24101120230577717
|
13/11/2023
|
anutiya
|
1744002027WL023649
|
anutiya
|
00176
|
IDIB000N586
|
1149
|
1149
|
Processed
|
01/01/2024
|
|
318205952
|
|
anutiya
|
INDIAN BANK(607105)
|
|
36
|
KATNI
|
MP-44-002-027-001/854
(KATANGIKALA)
|
1744002027NRG24101120230577719
|
13/11/2023
|
sanjay
|
1744002027WL023649
|
sanjay
|
00176
|
IDIB000N586
|
1149
|
1149
|
Processed
|
01/01/2024
|
|
318205952
|
|
sanjay
|
BANK OF BARODA(606985)
|
|
37
|
KATNI
|
MP-44-002-027-001/854
(KATANGIKALA)
|
1744002027NRG24101120230577718
|
13/11/2023
|
sanjay
|
1744002027WL023649
|
sanjay
|
00176
|
IDIB000N586
|
1149
|
1149
|
Processed
|
01/01/2024
|
|
318205952
|
|
sanjay
|
INDIAN BANK(607105)
|
|
38
|
KATNI
|
MP-44-002-027-001/880
(KATANGIKALA)
|
1744002027NRG24101120230577721
|
13/11/2023
|
SUNIYA
|
1744002027WL023649
|
SUNIYA
|
00176
|
IDIB000N586
|
1149
|
1149
|
Processed
|
01/01/2024
|
|
318205952
|
|
SUNIYA
|
INDIAN BANK(607105)
|
|
39
|
KATNI
|
MP-44-002-027-001/892
(KATANGIKALA)
|
1744002027NRG24101120230577722
|
13/11/2023
|
mukesh
|
1744002027WL023649
|
mukesh
|
00176
|
IDIB000N586
|
192
|
192
|
Processed
|
01/01/2024
|
|
318205952
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
40
|
KATNI
|
MP-44-002-027-001/896
(KATANGIKALA)
|
1744002027NRG24101120230577724
|
13/11/2023
|
MAKHOLI
|
1744002027WL023649
|
MAKHOLI
|
00176
|
IDIB000N586
|
383
|
383
|
Processed
|
01/01/2024
|
|
318205952
|
|
MAKHOLI
|
ICICI BANK LTD(508534)
|
|
41
|
KATNI
|
MP-44-002-027-001/899
(KATANGIKALA)
|
1744002027NRG24101120230577725
|
13/11/2023
|
Umesh kumar
|
1744002027WL023649
|
Umesh kumar
|
00176
|
IDIB000N586
|
1149
|
1149
|
Processed
|
01/01/2024
|
|
318205952
|
|
Umeshkumar
|
STATE BANK OF INDIA(508548)
|
|
42
|
KATNI
|
MP-44-002-027-001/900
(KATANGIKALA)
|
1744002027NRG24101120230577726
|
13/11/2023
|
sona
|
1744002027WL023649
|
sona
|
00176
|
IDIB000N586
|
1149
|
1149
|
Processed
|
01/01/2024
|
|
318205952
|
|
sona
|
INDIAN BANK(607105)
|
|
43
|
KATNI
|
MP-44-002-027-001/906
(KATANGIKALA)
|
1744002027NRG24101120230577727
|
13/11/2023
|
mannu lal
|
1744002027WL023649
|
mannu lal
|
00176
|
IDIB000N586
|
1149
|
1149
|
Processed
|
01/01/2024
|
|
318205952
|
|
mannulal
|
STATE BANK OF INDIA(508548)
|
|
44
|
KATNI
|
MP-44-002-027-001/917
(KATANGIKALA)
|
1744002027NRG24101120230577729
|
13/11/2023
|
LAXMI
|
1744002027WL023649
|
LAXMI
|
00176
|
IDIB000N586
|
958
|
958
|
Processed
|
01/01/2024
|
|
318205952
|
|
LAXMI
|
INDIAN BANK(607105)
|
|
45
|
KATNI
|
MP-44-002-027-001/952
(KATANGIKALA)
|
1744002027NRG24101120230577733
|
13/11/2023
|
Asha
|
1744002027WL023649
|
Asha
|
00176
|
IDIB000N586
|
1149
|
1149
|
Processed
|
01/01/2024
|
|
318205952
|
|
Asha
|
ICICI BANK LTD(508534)
|
|
46
|
KATNI
|
MP-44-002-027-01/742
(KATANGIKALA)
|
1744002027NRG24101120230577739
|
13/11/2023
|
RAJESH
|
1744002027WL023649
|
RAJESH
|
00176
|
IDIB000N586
|
1149
|
1149
|
Processed
|
01/01/2024
|
|
318205952
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27769
|
27769
|
|
|
|
|
|
|
|
|
47
|
KATNI
|
MP-44-002-002-001/359
(LAKHAPATERI)
|
1744002002NRG24131120230579823
|
13/11/2023
|
Rakesh Kumar Shrivas
|
1744002002WL023753
|
Rakesh Kumar Shrivas
|
00176
|
IDIB000P655
|
190
|
190
|
Processed
|
01/01/2024
|
|
318205952
|
|
RakeshKumarShrivas
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
48
|
KATNI
|
MP-44-002-047-001/136-A
(MATWARPADARIYA)
|
1744002047NRG24101120230578253
|
13/11/2023
|
hemvati bai ptela
|
1744002047WL023670
|
hemvati bai ptela
|
00354
|
PUNB0026300
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318205952
|
|
hemvatibaiptela
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
49
|
KATNI
|
MP-44-002-027-001/118-a
(KATANGIKALA)
|
1744002027NRG24101120230577697
|
13/11/2023
|
GANESH
|
1744002027WL023649
|
GANESH
|
00415
|
SBIN0004936
|
1149
|
1149
|
Processed
|
01/01/2024
|
|
318205952
|
|
GANESH
|
INDIAN BANK(607105)
|
|
50
|
KATNI
|
MP-44-002-027-001/118-a
(KATANGIKALA)
|
1744002027NRG24101120230577696
|
13/11/2023
|
GANESH
|
1744002027WL023649
|
GANESH
|
00415
|
SBIN0004936
|
1149
|
1149
|
Processed
|
01/01/2024
|
|
318205952
|
|
GANESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2298
|
2298
|
|
|
|
|
|
|
|
|
51
|
KATNI
|
MP-44-002-047-001/101
(MATWARPADARIYA)
|
1744002047NRG24101120230578249
|
13/11/2023
|
RAMKUMAR
|
1744002047WL023670
|
RAMKUMAR
|
00415
|
SBIN0030270
|
950
|
950
|
Processed
|
01/01/2024
|
|
318205952
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
KATNI
|
MP-44-002-047-001/112
(MATWARPADARIYA)
|
1744002047NRG24101120230578250
|
13/11/2023
|
lakhan lal
|
1744002047WL023670
|
lakhan lal
|
00415
|
SBIN0030270
|
1140
|
1140
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
KATNI
|
MP-44-002-047-001/130
(MATWARPADARIYA)
|
1744002047NRG24101120230578251
|
13/11/2023
|
KUWARI
|
1744002047WL023670
|
KUWARI
|
00415
|
SBIN0030270
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318205952
|
|
KUWARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KATNI
|
MP-44-002-047-001/131-A
(MATWARPADARIYA)
|
1744002047NRG24101120230578252
|
13/11/2023
|
Ravinandan
|
1744002047WL023670
|
Ravinandan
|
00415
|
SBIN0030270
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318205952
|
|
Ravinandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KATNI
|
MP-44-002-047-001/136-B
(MATWARPADARIYA)
|
1744002047NRG24101120230578254
|
13/11/2023
|
Manisha
|
1744002047WL023670
|
Manisha
|
00415
|
SBIN0030270
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318205952
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
56
|
KATNI
|
MP-44-002-047-001/139
(MATWARPADARIYA)
|
1744002047NRG24101120230578255
|
13/11/2023
|
SUMITRA
|
1744002047WL023670
|
SUMITRA
|
00415
|
SBIN0030270
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318205952
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KATNI
|
MP-44-002-047-001/145
(MATWARPADARIYA)
|
1744002047NRG24101120230578256
|
13/11/2023
|
SEETA
|
1744002047WL023670
|
SEETA
|
00415
|
SBIN0030270
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318205952
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KATNI
|
MP-44-002-047-001/157
(MATWARPADARIYA)
|
1744002047NRG24101120230578257
|
13/11/2023
|
SHREERAM
|
1744002047WL023670
|
SHREERAM
|
00415
|
SBIN0030270
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318205952
|
|
SHREERAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
KATNI
|
MP-44-002-047-001/158-A
(MATWARPADARIYA)
|
1744002047NRG24101120230578258
|
13/11/2023
|
Bela bai
|
1744002047WL023670
|
Bela bai
|
00415
|
SBIN0030270
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318205952
|
|
Belabai
|
STATE BANK OF INDIA(508548)
|
|
60
|
KATNI
|
MP-44-002-047-001/159
(MATWARPADARIYA)
|
1744002047NRG24101120230578259
|
13/11/2023
|
vinod
|
1744002047WL023670
|
vinod
|
00415
|
SBIN0030270
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318205952
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
61
|
KATNI
|
MP-44-002-047-001/161
(MATWARPADARIYA)
|
1744002047NRG24101120230578260
|
13/11/2023
|
SANJAY
|
1744002047WL023670
|
SANJAY
|
00415
|
SBIN0030270
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318205952
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
62
|
KATNI
|
MP-44-002-047-001/180
(MATWARPADARIYA)
|
1744002047NRG24101120230578262
|
13/11/2023
|
ashok
|
1744002047WL023670
|
ashok
|
00415
|
SBIN0030270
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318205952
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
63
|
KATNI
|
MP-44-002-047-001/247
(MATWARPADARIYA)
|
1744002047NRG24101120230578263
|
13/11/2023
|
saroj
|
1744002047WL023670
|
saroj
|
00415
|
SBIN0030270
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318205952
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
64
|
KATNI
|
MP-44-002-047-001/455
(MATWARPADARIYA)
|
1744002047NRG24101120230578265
|
13/11/2023
|
geeta
|
1744002047WL023670
|
geeta
|
00415
|
SBIN0030270
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318205952
|
|
geeta
|
BANK OF BARODA(606985)
|
|
65
|
KATNI
|
MP-44-002-047-001/499
(MATWARPADARIYA)
|
1744002047NRG24101120230578267
|
13/11/2023
|
ganesh
|
1744002047WL023670
|
ganesh
|
00415
|
SBIN0030270
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318205952
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
66
|
KATNI
|
MP-44-002-048-001/10
(KHMTRA)
|
1744002048NRG24101120230578220
|
13/11/2023
|
lakchami bai
|
1744002048WL023669
|
lakchami bai
|
00415
|
SBIN0030270
|
900
|
900
|
Processed
|
01/01/2024
|
|
318205952
|
|
lakchamibai
|
STATE BANK OF INDIA(508548)
|
|
67
|
KATNI
|
MP-44-002-048-001/105
(KHMTRA)
|
1744002048NRG24101120230578221
|
13/11/2023
|
katto
|
1744002048WL023669
|
katto
|
00415
|
SBIN0030270
|
360
|
360
|
Processed
|
01/01/2024
|
|
318205952
|
|
katto
|
STATE BANK OF INDIA(508548)
|
|
68
|
KATNI
|
MP-44-002-048-001/132
(KHMTRA)
|
1744002048NRG24101120230578222
|
13/11/2023
|
achhe laal
|
1744002048WL023669
|
achhe laal
|
00415
|
SBIN0030270
|
720
|
720
|
Processed
|
01/01/2024
|
|
318205952
|
|
achhelaal
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KATNI
|
MP-44-002-048-001/140
(KHMTRA)
|
1744002048NRG24101120230578223
|
13/11/2023
|
prem laal
|
1744002048WL023669
|
prem laal
|
00415
|
SBIN0030270
|
900
|
900
|
Processed
|
01/01/2024
|
|
318205952
|
|
premlaal
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KATNI
|
MP-44-002-048-001/144
(KHMTRA)
|
1744002048NRG24101120230578224
|
13/11/2023
|
purshottum
|
1744002048WL023669
|
purshottum
|
00415
|
SBIN0030270
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318205952
|
|
purshottum
|
STATE BANK OF INDIA(508548)
|
|
71
|
KATNI
|
MP-44-002-048-001/148
(KHMTRA)
|
1744002048NRG24101120230578225
|
13/11/2023
|
malli
|
1744002048WL023669
|
malli
|
00415
|
SBIN0030270
|
180
|
180
|
Processed
|
01/01/2024
|
|
318205952
|
|
malli
|
STATE BANK OF INDIA(508548)
|
|
72
|
KATNI
|
MP-44-002-048-001/149
(KHMTRA)
|
1744002048NRG24101120230578226
|
13/11/2023
|
pyare laal
|
1744002048WL023669
|
pyare laal
|
00415
|
SBIN0030270
|
540
|
540
|
Processed
|
01/01/2024
|
|
318205952
|
|
pyarelaal
|
STATE BANK OF INDIA(508548)
|
|
73
|
KATNI
|
MP-44-002-048-001/152
(KHMTRA)
|
1744002048NRG24101120230578227
|
13/11/2023
|
munna
|
1744002048WL023669
|
munna
|
00415
|
SBIN0030270
|
720
|
720
|
Processed
|
01/01/2024
|
|
318205952
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
74
|
KATNI
|
MP-44-002-048-001/153
(KHMTRA)
|
1744002048NRG24101120230578228
|
13/11/2023
|
uttam
|
1744002048WL023669
|
uttam
|
00415
|
SBIN0030270
|
180
|
180
|
Processed
|
01/01/2024
|
|
318205952
|
|
uttam
|
STATE BANK OF INDIA(508548)
|
|
75
|
KATNI
|
MP-44-002-048-001/166
(KHMTRA)
|
1744002048NRG24101120230578231
|
13/11/2023
|
komal
|
1744002048WL023669
|
komal
|
00415
|
SBIN0030270
|
180
|
180
|
Processed
|
01/01/2024
|
|
318205952
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
76
|
KATNI
|
MP-44-002-048-001/167
(KHMTRA)
|
1744002048NRG24101120230578232
|
13/11/2023
|
vinod
|
1744002048WL023669
|
vinod
|
00415
|
SBIN0030270
|
540
|
540
|
Processed
|
01/01/2024
|
|
318205952
|
|
vinod
|
INDIAN BANK(607105)
|
|
77
|
KATNI
|
MP-44-002-048-001/17
(KHMTRA)
|
1744002048NRG24101120230578233
|
13/11/2023
|
suresh
|
1744002048WL023669
|
suresh
|
00415
|
SBIN0030270
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318205952
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
78
|
KATNI
|
MP-44-002-048-001/180
(KHMTRA)
|
1744002048NRG24101120230578235
|
13/11/2023
|
mahendra
|
1744002048WL023669
|
mahendra
|
00415
|
SBIN0030270
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318205952
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
79
|
KATNI
|
MP-44-002-048-001/181
(KHMTRA)
|
1744002048NRG24101120230578236
|
13/11/2023
|
ratiraam
|
1744002048WL023669
|
ratiraam
|
00415
|
SBIN0030270
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
318205952
|
|
ratiraam
|
STATE BANK OF INDIA(508548)
|
|
80
|
KATNI
|
MP-44-002-048-001/23
(KHMTRA)
|
1744002048NRG24101120230578238
|
13/11/2023
|
dashrath
|
1744002048WL023669
|
dashrath
|
00415
|
SBIN0030270
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318205952
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
81
|
KATNI
|
MP-44-002-048-001/23
(KHMTRA)
|
1744002048NRG24101120230578239
|
13/11/2023
|
girivar
|
1744002048WL023669
|
girivar
|
00415
|
SBIN0030270
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318205952
|
|
girivar
|
STATE BANK OF INDIA(508548)
|
|
82
|
KATNI
|
MP-44-002-048-001/43
(KHMTRA)
|
1744002048NRG24101120230578240
|
13/11/2023
|
gyani
|
1744002048WL023669
|
gyani
|
00415
|
SBIN0030270
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318205952
|
|
gyani
|
STATE BANK OF INDIA(508548)
|
|
83
|
KATNI
|
MP-44-002-048-001/46
(KHMTRA)
|
1744002048NRG24101120230578241
|
13/11/2023
|
santi
|
1744002048WL023669
|
santi
|
00415
|
SBIN0030270
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318205952
|
|
santi
|
STATE BANK OF INDIA(508548)
|
|
84
|
KATNI
|
MP-44-002-048-001/58
(KHMTRA)
|
1744002048NRG24101120230578242
|
13/11/2023
|
jageshwar
|
1744002048WL023669
|
jageshwar
|
00415
|
SBIN0030270
|
900
|
900
|
Processed
|
01/01/2024
|
|
318205952
|
|
jageshwar
|
STATE BANK OF INDIA(508548)
|
|
85
|
KATNI
|
MP-44-002-048-001/600-B
(KHMTRA)
|
1744002048NRG24101120230578243
|
13/11/2023
|
Ranno bai
|
1744002048WL023669
|
Ranno bai
|
00415
|
SBIN0030270
|
720
|
720
|
Processed
|
01/01/2024
|
|
318205952
|
|
Rannobai
|
STATE BANK OF INDIA(508548)
|
|
86
|
KATNI
|
MP-44-002-048-001/604-A
(KHMTRA)
|
1744002048NRG24101120230578244
|
13/11/2023
|
ramdas
|
1744002048WL023669
|
ramdas
|
00415
|
SBIN0030270
|
900
|
900
|
Processed
|
01/01/2024
|
|
318205952
|
|
ramdas
|
UNION BANK OF INDIA(508500)
|
|
87
|
KATNI
|
MP-44-002-048-001/71
(KHMTRA)
|
1744002048NRG24101120230578245
|
13/11/2023
|
sukuwa
|
1744002048WL023669
|
sukuwa
|
00415
|
SBIN0030270
|
360
|
360
|
Processed
|
01/01/2024
|
|
318205952
|
|
sukuwa
|
STATE BANK OF INDIA(508548)
|
|
88
|
KATNI
|
MP-44-002-048-001/79
(KHMTRA)
|
1744002048NRG24101120230578246
|
13/11/2023
|
achhe laal
|
1744002048WL023669
|
achhe laal
|
00415
|
SBIN0030270
|
540
|
540
|
Processed
|
01/01/2024
|
|
318205952
|
|
achhelaal
|
STATE BANK OF INDIA(508548)
|
|
89
|
KATNI
|
MP-44-002-048-001/86
(KHMTRA)
|
1744002048NRG24101120230578247
|
13/11/2023
|
ramkali
|
1744002048WL023669
|
ramkali
|
00415
|
SBIN0030270
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
318205952
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
90
|
KATNI
|
MP-44-002-048-001/95
(KHMTRA)
|
1744002048NRG24101120230578248
|
13/11/2023
|
chutubada
|
1744002048WL023669
|
chutubada
|
00415
|
SBIN0030270
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
318205952
|
|
chutubada
|
STATE BANK OF INDIA(508548)
|
|
91
|
KATNI
|
MP-44-002-048-002/225
(KHMTRA)
|
1744002048NRG24101120230578183
|
13/11/2023
|
raswaroop
|
1744002048WL023668
|
raswaroop
|
00415
|
SBIN0030270
|
570
|
570
|
Processed
|
01/01/2024
|
|
318205952
|
|
raswaroop
|
STATE BANK OF INDIA(508548)
|
|
92
|
KATNI
|
MP-44-002-048-002/233
(KHMTRA)
|
1744002048NRG24101120230578184
|
13/11/2023
|
ramsingh
|
1744002048WL023668
|
ramsingh
|
00415
|
SBIN0030270
|
950
|
950
|
Processed
|
01/01/2024
|
|
318205952
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
KATNI
|
MP-44-002-048-002/251
(KHMTRA)
|
1744002048NRG24101120230578185
|
13/11/2023
|
ramji
|
1744002048WL023668
|
ramji
|
00415
|
SBIN0030270
|
760
|
760
|
Processed
|
01/01/2024
|
|
318205952
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
94
|
KATNI
|
MP-44-002-048-002/264
(KHMTRA)
|
1744002048NRG24101120230578186
|
13/11/2023
|
sukhilal
|
1744002048WL023668
|
sukhilal
|
00415
|
SBIN0030270
|
950
|
950
|
Processed
|
01/01/2024
|
|
318205952
|
|
sukhilal
|
STATE BANK OF INDIA(508548)
|
|
95
|
KATNI
|
MP-44-002-048-002/289
(KHMTRA)
|
1744002048NRG24101120230578187
|
13/11/2023
|
PHULBAI
|
1744002048WL023668
|
PHULBAI
|
00415
|
SBIN0030270
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318205952
|
|
PHULBAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KATNI
|
MP-44-002-048-002/300
(KHMTRA)
|
1744002048NRG24101120230578188
|
13/11/2023
|
durga
|
1744002048WL023668
|
durga
|
00415
|
SBIN0030270
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318205952
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
97
|
KATNI
|
MP-44-002-048-002/310
(KHMTRA)
|
1744002048NRG24101120230578189
|
13/11/2023
|
RATNIYA
|
1744002048WL023668
|
RATNIYA
|
00415
|
SBIN0030270
|
950
|
950
|
Processed
|
01/01/2024
|
|
318205952
|
|
RATNIYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KATNI
|
MP-44-002-048-002/311
(KHMTRA)
|
1744002048NRG24101120230578190
|
13/11/2023
|
bajji
|
1744002048WL023668
|
bajji
|
00415
|
SBIN0030270
|
190
|
190
|
Processed
|
01/01/2024
|
|
318205952
|
|
bajji
|
BANK OF INDIA(508505)
|
|
99
|
KATNI
|
MP-44-002-048-002/319
(KHMTRA)
|
1744002048NRG24101120230578191
|
13/11/2023
|
kalli baai
|
1744002048WL023668
|
kalli baai
|
00415
|
SBIN0030270
|
760
|
760
|
Processed
|
01/01/2024
|
|
318205952
|
|
kallibaai
|
STATE BANK OF INDIA(508548)
|
|
100
|
KATNI
|
MP-44-002-048-002/330
(KHMTRA)
|
1744002048NRG24101120230578192
|
13/11/2023
|
vishali
|
1744002048WL023668
|
vishali
|
00415
|
SBIN0030270
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318205952
|
|
vishali
|
STATE BANK OF INDIA(508548)
|
|
101
|
KATNI
|
MP-44-002-048-002/331
(KHMTRA)
|
1744002048NRG24101120230578194
|
13/11/2023
|
khushali
|
1744002048WL023668
|
khushali
|
00415
|
SBIN0030270
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318205952
|
|
khushali
|
STATE BANK OF INDIA(508548)
|
|
102
|
KATNI
|
MP-44-002-048-002/331
(KHMTRA)
|
1744002048NRG24101120230578193
|
13/11/2023
|
khushali
|
1744002048WL023668
|
khushali
|
00415
|
SBIN0030270
|
950
|
950
|
Processed
|
01/01/2024
|
|
318205952
|
|
khushali
|
STATE BANK OF INDIA(508548)
|
|
103
|
KATNI
|
MP-44-002-048-002/344
(KHMTRA)
|
1744002048NRG24101120230578195
|
13/11/2023
|
nandlaal
|
1744002048WL023668
|
nandlaal
|
00415
|
SBIN0030270
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318205952
|
|
nandlaal
|
STATE BANK OF INDIA(508548)
|
|
104
|
KATNI
|
MP-44-002-048-002/345
(KHMTRA)
|
1744002048NRG24101120230578196
|
13/11/2023
|
pinki bai
|
1744002048WL023668
|
pinki bai
|
00415
|
SBIN0030270
|
760
|
760
|
Processed
|
01/01/2024
|
|
318205952
|
|
pinkibai
|
STATE BANK OF INDIA(508548)
|
|
105
|
KATNI
|
MP-44-002-048-002/347
(KHMTRA)
|
1744002048NRG24101120230578197
|
13/11/2023
|
uttam
|
1744002048WL023668
|
uttam
|
00415
|
SBIN0030270
|
380
|
380
|
Processed
|
01/01/2024
|
|
318205952
|
|
uttam
|
STATE BANK OF INDIA(508548)
|
|
106
|
KATNI
|
MP-44-002-048-002/348
(KHMTRA)
|
1744002048NRG24101120230578198
|
13/11/2023
|
munni baai
|
1744002048WL023668
|
munni baai
|
00415
|
SBIN0030270
|
760
|
760
|
Processed
|
01/01/2024
|
|
318205952
|
|
munnibaai
|
BANK OF BARODA(606985)
|
|
107
|
KATNI
|
MP-44-002-048-002/352-A
(KHMTRA)
|
1744002048NRG24101120230578199
|
13/11/2023
|
Satrupa
|
1744002048WL023668
|
Satrupa
|
00415
|
SBIN0030270
|
950
|
950
|
Processed
|
01/01/2024
|
|
318205952
|
|
Satrupa
|
STATE BANK OF INDIA(508548)
|
|
108
|
KATNI
|
MP-44-002-048-002/359
(KHMTRA)
|
1744002048NRG24101120230578200
|
13/11/2023
|
heera laal
|
1744002048WL023668
|
heera laal
|
00415
|
SBIN0030270
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318205952
|
|
heeralaal
|
STATE BANK OF INDIA(508548)
|
|
109
|
KATNI
|
MP-44-002-048-002/359
(KHMTRA)
|
1744002048NRG24101120230578201
|
13/11/2023
|
meera bai
|
1744002048WL023668
|
meera bai
|
00415
|
SBIN0030270
|
760
|
760
|
Processed
|
01/01/2024
|
|
318205952
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
110
|
KATNI
|
MP-44-002-048-002/371
(KHMTRA)
|
1744002048NRG24101120230578202
|
13/11/2023
|
phool baai
|
1744002048WL023668
|
phool baai
|
00415
|
SBIN0030270
|
190
|
190
|
Processed
|
01/01/2024
|
|
318205952
|
|
phoolbaai
|
STATE BANK OF INDIA(508548)
|
|
111
|
KATNI
|
MP-44-002-048-002/372
(KHMTRA)
|
1744002048NRG24101120230578203
|
13/11/2023
|
shyam laal
|
1744002048WL023668
|
shyam laal
|
00415
|
SBIN0030270
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318205952
|
|
shyamlaal
|
STATE BANK OF INDIA(508548)
|
|
112
|
KATNI
|
MP-44-002-048-002/374
(KHMTRA)
|
1744002048NRG24101120230578204
|
13/11/2023
|
dhani raam
|
1744002048WL023668
|
dhani raam
|
00415
|
SBIN0030270
|
950
|
950
|
Processed
|
01/01/2024
|
|
318205952
|
|
dhaniraam
|
STATE BANK OF INDIA(508548)
|
|
113
|
KATNI
|
MP-44-002-048-002/378
(KHMTRA)
|
1744002048NRG24101120230578205
|
13/11/2023
|
fagulal
|
1744002048WL023668
|
fagulal
|
00415
|
SBIN0030270
|
190
|
190
|
Processed
|
01/01/2024
|
|
318205952
|
|
fagulal
|
STATE BANK OF INDIA(508548)
|
|
114
|
KATNI
|
MP-44-002-048-002/396
(KHMTRA)
|
1744002048NRG24101120230578206
|
13/11/2023
|
vishnu
|
1744002048WL023668
|
vishnu
|
00415
|
SBIN0030270
|
380
|
380
|
Processed
|
01/01/2024
|
|
318205952
|
|
vishnu
|
INDIAN BANK(607105)
|
|
115
|
KATNI
|
MP-44-002-048-002/400
(KHMTRA)
|
1744002048NRG24101120230578207
|
13/11/2023
|
mani raam
|
1744002048WL023668
|
mani raam
|
00415
|
SBIN0030270
|
760
|
760
|
Processed
|
01/01/2024
|
|
318205952
|
|
maniraam
|
STATE BANK OF INDIA(508548)
|
|
116
|
KATNI
|
MP-44-002-048-002/413
(KHMTRA)
|
1744002048NRG24101120230578210
|
13/11/2023
|
amla bai
|
1744002048WL023668
|
amla bai
|
00415
|
SBIN0030270
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318205952
|
|
amlabai
|
BANK OF BARODA(606985)
|
|
117
|
KATNI
|
MP-44-002-048-002/445
(KHMTRA)
|
1744002048NRG24101120230578211
|
13/11/2023
|
omkar
|
1744002048WL023668
|
omkar
|
00415
|
SBIN0030270
|
570
|
570
|
Processed
|
01/01/2024
|
|
318205952
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
|
118
|
KATNI
|
MP-44-002-048-002/448
(KHMTRA)
|
1744002048NRG24101120230578212
|
13/11/2023
|
puna
|
1744002048WL023668
|
puna
|
00415
|
SBIN0030270
|
570
|
570
|
Processed
|
01/01/2024
|
|
318205952
|
|
puna
|
STATE BANK OF INDIA(508548)
|
|
119
|
KATNI
|
MP-44-002-048-002/455
(KHMTRA)
|
1744002048NRG24101120230578213
|
13/11/2023
|
bisarti bai
|
1744002048WL023668
|
bisarti bai
|
00415
|
SBIN0030270
|
570
|
570
|
Processed
|
01/01/2024
|
|
318205952
|
|
bisartibai
|
STATE BANK OF INDIA(508548)
|
|
120
|
KATNI
|
MP-44-002-048-002/455-B
(KHMTRA)
|
1744002048NRG24101120230578214
|
13/11/2023
|
maya
|
1744002048WL023668
|
maya
|
00415
|
SBIN0030270
|
950
|
950
|
Processed
|
01/01/2024
|
|
318205952
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
121
|
KATNI
|
MP-44-002-048-002/456-A
(KHMTRA)
|
1744002048NRG24101120230578215
|
13/11/2023
|
guddi bai
|
1744002048WL023668
|
guddi bai
|
00415
|
SBIN0030270
|
950
|
950
|
Processed
|
01/01/2024
|
|
318205952
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
122
|
KATNI
|
MP-44-002-048-002/492-C
(KHMTRA)
|
1744002048NRG24101120230578216
|
13/11/2023
|
anjali
|
1744002048WL023668
|
anjali
|
00415
|
SBIN0030270
|
380
|
380
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
KATNI
|
MP-44-002-048-002/589-A
(KHMTRA)
|
1744002048NRG24101120230578217
|
13/11/2023
|
Ajay kumar Bhumiya
|
1744002048WL023668
|
Ajay kumar Bhumiya
|
00415
|
SBIN0030270
|
950
|
950
|
Processed
|
01/01/2024
|
|
318205952
|
|
AjaykumarBhumiya
|
STATE BANK OF INDIA(508548)
|
|
124
|
KATNI
|
MP-44-002-048-002/590
(KHMTRA)
|
1744002048NRG24101120230578218
|
13/11/2023
|
kailash
|
1744002048WL023668
|
kailash
|
00415
|
SBIN0030270
|
950
|
950
|
Processed
|
01/01/2024
|
|
318205952
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
125
|
KATNI
|
MP-44-002-048-002/592
(KHMTRA)
|
1744002048NRG24101120230578219
|
13/11/2023
|
anjo bai
|
1744002048WL023668
|
anjo bai
|
00415
|
SBIN0030270
|
570
|
570
|
Processed
|
01/01/2024
|
|
318205952
|
|
anjobai
|
STATE BANK OF INDIA(508548)
|
|
126
|
KATNI
|
MP-44-002-050-001/245
(KACHARGOW JOWA)
|
1744002050NRG24111120230579249
|
13/11/2023
|
kaluraam
|
1744002050WL023716
|
kaluraam
|
00415
|
SBIN0030270
|
800
|
800
|
Processed
|
01/01/2024
|
|
318205952
|
|
kaluraam
|
STATE BANK OF INDIA(508548)
|
|
127
|
KATNI
|
MP-44-002-050-001/276
(KACHARGOW JOWA)
|
1744002050NRG24111120230579250
|
13/11/2023
|
tirathiya
|
1744002050WL023716
|
tirathiya
|
00415
|
SBIN0030270
|
400
|
400
|
Processed
|
01/01/2024
|
|
318205952
|
|
tirathiya
|
STATE BANK OF INDIA(508548)
|
|
128
|
KATNI
|
MP-44-002-050-001/308
(KACHARGOW JOWA)
|
1744002050NRG24111120230579251
|
13/11/2023
|
chablaal
|
1744002050WL023716
|
chablaal
|
00415
|
SBIN0030270
|
800
|
800
|
Processed
|
01/01/2024
|
|
318205952
|
|
chablaal
|
STATE BANK OF INDIA(508548)
|
|
129
|
KATNI
|
MP-44-002-050-001/89-A
(KACHARGOW JOWA)
|
1744002050NRG24111120230579252
|
13/11/2023
|
guddi bai
|
1744002050WL023716
|
guddi bai
|
00415
|
SBIN0030270
|
600
|
600
|
Processed
|
01/01/2024
|
|
318205952
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
130
|
KATNI
|
MP-44-002-050-002/416
(KACHARGOW JOWA)
|
1744002050NRG24111120230579254
|
13/11/2023
|
ram bai
|
1744002050WL023716
|
ram bai
|
00415
|
SBIN0030270
|
800
|
800
|
Processed
|
01/01/2024
|
|
318205952
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
131
|
KATNI
|
MP-44-002-050-002/416
(KACHARGOW JOWA)
|
1744002050NRG24111120230579253
|
13/11/2023
|
suraj
|
1744002050WL023716
|
suraj
|
00415
|
SBIN0030270
|
800
|
800
|
Processed
|
01/01/2024
|
|
318205952
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
132
|
KATNI
|
MP-44-002-050-002/458
(KACHARGOW JOWA)
|
1744002050NRG24111120230579256
|
13/11/2023
|
laxmi prasad
|
1744002050WL023716
|
laxmi prasad
|
00415
|
SBIN0030270
|
800
|
800
|
Processed
|
01/01/2024
|
|
318205952
|
|
laxmiprasad
|
STATE BANK OF INDIA(508548)
|
|
133
|
KATNI
|
MP-44-002-050-002/472
(KACHARGOW JOWA)
|
1744002050NRG24111120230579257
|
13/11/2023
|
suman
|
1744002050WL023716
|
suman
|
00415
|
SBIN0030270
|
800
|
800
|
Processed
|
01/01/2024
|
|
318205952
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
134
|
KATNI
|
MP-44-002-050-002/484
(KACHARGOW JOWA)
|
1744002050NRG24111120230579258
|
13/11/2023
|
nirmala
|
1744002050WL023716
|
nirmala
|
00415
|
SBIN0030270
|
800
|
800
|
Processed
|
01/01/2024
|
|
318205952
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
135
|
KATNI
|
MP-44-002-050-002/505
(KACHARGOW JOWA)
|
1744002050NRG24111120230579259
|
13/11/2023
|
lalibaai
|
1744002050WL023716
|
lalibaai
|
00415
|
SBIN0030270
|
600
|
600
|
Processed
|
01/01/2024
|
|
318205952
|
|
lalibaai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71830
|
71830
|
|
|
|
|
|
|
|
|
136
|
KATNI
|
MP-44-002-027-001/190
(KATANGIKALA)
|
1744002027NRG24101120230577699
|
13/11/2023
|
kamla
|
1744002027WL023649
|
kamla
|
00415
|
SBIN0030278
|
1149
|
1149
|
Processed
|
01/01/2024
|
|
318205952
|
|
kamla
|
INDIAN BANK(607105)
|
|
137
|
KATNI
|
MP-44-002-027-001/327
(KATANGIKALA)
|
1744002027NRG24101120230577708
|
13/11/2023
|
dhaniya
|
1744002027WL023649
|
dhaniya
|
00415
|
SBIN0030278
|
1149
|
1149
|
Processed
|
01/01/2024
|
|
318205952
|
|
dhaniya
|
ICICI BANK LTD(508534)
|
|
138
|
KATNI
|
MP-44-002-027-001/98
(KATANGIKALA)
|
1744002027NRG24101120230577738
|
13/11/2023
|
ramcharan
|
1744002027WL023649
|
ramcharan
|
00415
|
SBIN0030278
|
1149
|
1149
|
Processed
|
01/01/2024
|
|
318205952
|
|
ramcharan
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3447
|
3447
|
|
|
|
|
|
|
|
|
139
|
KATNI
|
MP-44-002-027-001/916
(KATANGIKALA)
|
1744002027NRG24101120230577728
|
13/11/2023
|
Hari sankar
|
1744002027WL023649
|
Hari sankar
|
00468
|
UBIN0532584
|
1149
|
1149
|
Processed
|
01/01/2024
|
|
318205952
|
|
Harisankar
|
UNION BANK OF INDIA(508500)
|
|
140
|
KATNI
|
MP-44-002-027-001/948
(KATANGIKALA)
|
1744002027NRG24101120230577732
|
13/11/2023
|
Vijay
|
1744002027WL023649
|
Vijay
|
00468
|
UBIN0532584
|
1149
|
1149
|
Processed
|
01/01/2024
|
|
318205952
|
|
Vijay
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2298
|
2298
|
|
|
|
|
|
|
|
|
141
|
KATNI
|
MP-44-002-027-001/893
(KATANGIKALA)
|
1744002027NRG24101120230577723
|
13/11/2023
|
satiya
|
1744002027WL023649
|
satiya
|
00468
|
UBIN0559784
|
192
|
192
|
Processed
|
01/01/2024
|
|
318205952
|
|
satiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KATNI
|
MP-44-002-027-001/928
(KATANGIKALA)
|
1744002027NRG24101120230577730
|
13/11/2023
|
Ahilya
|
1744002027WL023649
|
Ahilya
|
00468
|
UBIN0559784
|
1149
|
1149
|
Processed
|
01/01/2024
|
|
318205952
|
|
Ahilya
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1341
|
1341
|
|
|
|
|
|
|
|
|
143
|
KATNI
|
MP-44-002-002-001/305-A
(LAKHAPATERI)
|
1744002002NRG24131120230579821
|
13/11/2023
|
pooja
|
1744002002WL023753
|
pooja
|
00468
|
UBIN0568210
|
190
|
190
|
Processed
|
01/01/2024
|
|
318205952
|
|
pooja
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
144
|
KATNI
|
MP-44-002-048-001/200-B
(KHMTRA)
|
1744002048NRG24101120230578237
|
13/11/2023
|
VIJENDRA singh
|
1744002048WL023669
|
VIJENDRA singh
|
00468
|
UBIN0574546
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318205952
|
|
VIJENDRAsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
145
|
KATNI
|
MP-44-002-002-001/355-B
(LAKHAPATERI)
|
1744002002NRG24131120230579822
|
13/11/2023
|
Savitri
|
1744002002WL023753
|
Savitri
|
00697
|
BKID0MG1225
|
190
|
190
|
Processed
|
01/01/2024
|
|
318205952
|
|
Savitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KATNI
|
MP-44-002-002-001/8
(LAKHAPATERI)
|
1744002002NRG24131120230579825
|
13/11/2023
|
Rajkumari
|
1744002002WL023753
|
Rajkumari
|
00697
|
BKID0MG1225
|
190
|
190
|
Processed
|
01/01/2024
|
|
318205952
|
|
Rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
147
|
KATNI
|
MP-44-002-002-001/223
(LAKHAPATERI)
|
1744002002NRG24131120230579818
|
13/11/2023
|
SAPNA VISHWAKARMA
|
1744002002WL023753
|
SAPNA VISHWAKARMA
|
00697
|
BKID0NAMRGB
|
190
|
190
|
Processed
|
01/01/2024
|
|
318205952
|
|
SAPNAVISHWAKARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126823
|
126823
|
|
|
|
|
|
|
|