|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KATNI
|
MP-44-002-008-001/204-A
(KACHGWA DEORI)
|
1744002008NRG24050320240877519
|
05/03/2024
|
DRAUPTI BAI SAHU
|
1744002008WL033556
|
DRAUPTI BAI SAHU
|
00045
|
BARB0DBKATN
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475791825
|
|
DRAUPTIBAISAHU
|
BANK OF BARODA(606985)
|
|
2
|
KATNI
|
MP-44-002-008-001/247-A
(KACHGWA DEORI)
|
1744002008NRG24050320240877522
|
05/03/2024
|
Sunita Patel
|
1744002008WL033556
|
Sunita Patel
|
00045
|
BARB0DBKATN
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475791825
|
|
SunitaPatel
|
BANK OF BARODA(606985)
|
|
3
|
KATNI
|
MP-44-002-008-001/248-A
(KACHGWA DEORI)
|
1744002008NRG24050320240877523
|
05/03/2024
|
harideen patel
|
1744002008WL033556
|
harideen patel
|
00045
|
BARB0DBKATN
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475791825
|
|
harideenpatel
|
BANK OF BARODA(606985)
|
|
4
|
KATNI
|
MP-44-002-008-001/248-A
(KACHGWA DEORI)
|
1744002008NRG24050320240877524
|
05/03/2024
|
Jira Bai Ptael
|
1744002008WL033556
|
Jira Bai Ptael
|
00045
|
BARB0DBKATN
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475791825
|
|
JiraBaiPtael
|
BANK OF BARODA(606985)
|
|
5
|
KATNI
|
MP-44-002-008-001/541-A
(KACHGWA DEORI)
|
1744002008NRG24050320240877529
|
05/03/2024
|
Sarukh khan
|
1744002008WL033556
|
Sarukh khan
|
00045
|
BARB0DBKATN
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475791825
|
|
Sarukhkhan
|
UNION BANK OF INDIA(508500)
|
|
6
|
KATNI
|
MP-44-002-008-001/541-A
(KACHGWA DEORI)
|
1744002008NRG24050320240877530
|
05/03/2024
|
Sayara Bano
|
1744002008WL033556
|
Sayara Bano
|
00045
|
BARB0DBKATN
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475791825
|
|
SayaraBano
|
BANK OF BARODA(606985)
|
|
7
|
KATNI
|
MP-44-002-008-001/594
(KACHGWA DEORI)
|
1744002008NRG24050320240877533
|
05/03/2024
|
DURGA
|
1744002008WL033556
|
DURGA
|
00045
|
BARB0DBKATN
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475791825
|
|
DURGA
|
BANK OF BARODA(606985)
|
|
8
|
KATNI
|
MP-44-002-008-001/598-A
(KACHGWA DEORI)
|
1744002008NRG24050320240877534
|
05/03/2024
|
SUMAN YADAV
|
1744002008WL033556
|
SUMAN YADAV
|
00045
|
BARB0DBKATN
|
600
|
600
|
Processed
|
24/04/2024
|
|
475791825
|
|
SUMANYADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
9
|
KATNI
|
MP-44-002-008-001/138-A
(KACHGWA DEORI)
|
1744002008NRG24050320240877513
|
05/03/2024
|
Suhaga Bai
|
1744002008WL033556
|
Suhaga Bai
|
00045
|
BARB0KATNIX
|
600
|
600
|
Processed
|
24/04/2024
|
|
475791825
|
|
SuhagaBai
|
BANK OF BARODA(606985)
|
|
10
|
KATNI
|
MP-44-002-008-001/140-B
(KACHGWA DEORI)
|
1744002008NRG24050320240877514
|
05/03/2024
|
Roshni
|
1744002008WL033556
|
Roshni
|
00045
|
BARB0KATNIX
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475791825
|
|
Roshni
|
BANK OF BARODA(606985)
|
|
11
|
KATNI
|
MP-44-002-008-001/161-A
(KACHGWA DEORI)
|
1744002008NRG24050320240877517
|
05/03/2024
|
Seema Bai Patel
|
1744002008WL033556
|
Seema Bai Patel
|
00045
|
BARB0KATNIX
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475791825
|
|
SeemaBaiPatel
|
BANK OF BARODA(606985)
|
|
12
|
KATNI
|
MP-44-002-008-001/232-B
(KACHGWA DEORI)
|
1744002008NRG24050320240877520
|
05/03/2024
|
Pushpa Patel
|
1744002008WL033556
|
Pushpa Patel
|
00045
|
BARB0KATNIX
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475791825
|
|
PushpaPatel
|
BANK OF BARODA(606985)
|
|
13
|
KATNI
|
MP-44-002-008-001/63-A
(KACHGWA DEORI)
|
1744002008NRG24050320240877535
|
05/03/2024
|
Rekha Pandey
|
1744002008WL033556
|
Rekha Pandey
|
00045
|
BARB0KATNIX
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475791825
|
|
RekhaPandey
|
BANK OF BARODA(606985)
|
|
14
|
KATNI
|
MP-44-002-008-001/84
(KACHGWA DEORI)
|
1744002008NRG24050320240877537
|
05/03/2024
|
ansho bai
|
1744002008WL033556
|
ansho bai
|
00045
|
BARB0KATNIX
|
600
|
600
|
Processed
|
24/04/2024
|
|
475791825
|
|
anshobai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
15
|
KATNI
|
MP-44-002-049-001/525
(KANHWARA)
|
1744002049NRG24050320240875883
|
05/03/2024
|
PHOOL BAI
|
1744002049WL033486
|
PHOOL BAI
|
00045
|
BARB0LAMTAR
|
900
|
900
|
Processed
|
24/04/2024
|
|
475791825
|
|
PHOOLBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
16
|
KATNI
|
MP-44-002-019-001/42-A
(GUBRADHRI)
|
1744002019NRG24050320240876294
|
05/03/2024
|
putti bai
|
1744002019WL033502
|
putti bai
|
00078
|
CNRB0017820
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475791825
|
|
puttibai
|
CANARA BANK(508532)
|
|
17
|
KATNI
|
MP-44-002-019-001/62-A
(GUBRADHRI)
|
1744002019NRG24050320240876299
|
05/03/2024
|
savita choudhary
|
1744002019WL033502
|
savita choudhary
|
00078
|
CNRB0017820
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475791825
|
|
savitachoudhary
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
18
|
KATNI
|
MP-44-002-012-001/142-B
(TKHLA)
|
1744002012NRG24050320240877490
|
05/03/2024
|
Kalli Bai
|
1744002012WL033555
|
Kalli Bai
|
00089
|
CBIN0280747
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475791825
|
|
KalliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KATNI
|
MP-44-002-012-001/148
(TKHLA)
|
1744002012NRG24050320240877491
|
05/03/2024
|
Shivanee Barman
|
1744002012WL033555
|
Shivanee Barman
|
00089
|
CBIN0280747
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475791825
|
|
ShivaneeBarman
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KATNI
|
MP-44-002-012-001/194-A
(TKHLA)
|
1744002012NRG24050320240877492
|
05/03/2024
|
Kavita
|
1744002012WL033555
|
Kavita
|
00089
|
CBIN0280747
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475791825
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KATNI
|
MP-44-002-012-001/40-A
(TKHLA)
|
1744002012NRG24050320240877497
|
05/03/2024
|
Sunita Bai
|
1744002012WL033555
|
Sunita Bai
|
00089
|
CBIN0280747
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475791825
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
|
22
|
KATNI
|
MP-44-002-012-001/93
(TKHLA)
|
1744002012NRG24050320240877502
|
05/03/2024
|
Ramaiya Bai
|
1744002012WL033555
|
Ramaiya Bai
|
00089
|
CBIN0280747
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475791825
|
|
RamaiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KATNI
|
MP-44-002-012-002/451
(TKHLA)
|
1744002012NRG24050320240877505
|
05/03/2024
|
manjo bai
|
1744002012WL033555
|
manjo bai
|
00089
|
CBIN0280747
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475791825
|
|
manjobai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
KATNI
|
MP-44-002-012-002/692
(TKHLA)
|
1744002012NRG24050320240877508
|
05/03/2024
|
suman
|
1744002012WL033555
|
suman
|
00089
|
CBIN0280747
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475791825
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KATNI
|
MP-44-002-012-002/700
(TKHLA)
|
1744002012NRG24050320240877509
|
05/03/2024
|
Komal prasad
|
1744002012WL033555
|
Komal prasad
|
00089
|
CBIN0280747
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475791825
|
|
Komalprasad
|
STATE BANK OF INDIA(508548)
|
|
26
|
KATNI
|
MP-44-002-012-003/549
(TKHLA)
|
1744002012NRG24050320240877511
|
05/03/2024
|
Mahendra Singh
|
1744002012WL033555
|
Mahendra Singh
|
00089
|
CBIN0280747
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475791825
|
|
MahendraSingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
KATNI
|
MP-44-002-012-003/549
(TKHLA)
|
1744002012NRG24050320240877512
|
05/03/2024
|
sadarani
|
1744002012WL033555
|
sadarani
|
00089
|
CBIN0280747
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475791825
|
|
sadarani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11800
|
11800
|
|
|
|
|
|
|
|
|
28
|
KATNI
|
MP-44-002-026-001/1713
(PIPARIYA)
|
1744002026NRG24040320240875046
|
05/03/2024
|
manisha
|
1744002026WL033463
|
manisha
|
00152
|
HDFC0000732
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475791825
|
|
manisha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
29
|
KATNI
|
MP-44-002-026-001/24
(PIPARIYA)
|
1744002026NRG24040320240875050
|
05/03/2024
|
arti singh
|
1744002026WL033463
|
arti singh
|
00165
|
IBKL0000225
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475791825
|
|
artisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
30
|
KATNI
|
MP-44-002-023-001/151
(SLAYA)
|
1744002023NRG24050320240876161
|
05/03/2024
|
SAMUNDRI BAI
|
1744002023WL033497
|
SAMUNDRI BAI
|
00165
|
IBKL0001560
|
985
|
985
|
Processed
|
24/04/2024
|
|
475791825
|
|
SAMUNDRIBAI
|
IDBI BANK(607095)
|
|
31
|
KATNI
|
MP-44-002-023-001/152
(SLAYA)
|
1744002023NRG24050320240876162
|
05/03/2024
|
MAIKI
|
1744002023WL033497
|
MAIKI
|
00165
|
IBKL0001560
|
985
|
985
|
Processed
|
24/04/2024
|
|
475791825
|
|
MAIKI
|
IDBI BANK(607095)
|
|
32
|
KATNI
|
MP-44-002-023-001/223
(SLAYA)
|
1744002023NRG24050320240876170
|
05/03/2024
|
GENDA BAI
|
1744002023WL033497
|
GENDA BAI
|
00165
|
IBKL0001560
|
788
|
788
|
Processed
|
24/04/2024
|
|
475791825
|
|
GENDABAI
|
IDBI BANK(607095)
|
|
33
|
KATNI
|
MP-44-002-023-001/242
(SLAYA)
|
1744002023NRG24050320240876172
|
05/03/2024
|
MUSTAQUE AHAMAD
|
1744002023WL033497
|
MUSTAQUE AHAMAD
|
00165
|
IBKL0001560
|
1182
|
1182
|
Processed
|
24/04/2024
|
|
475791825
|
|
MUSTAQUEAHAMAD
|
IDBI BANK(607095)
|
|
34
|
KATNI
|
MP-44-002-023-001/263
(SLAYA)
|
1744002023NRG24050320240876173
|
05/03/2024
|
MOMNA BEE
|
1744002023WL033497
|
MOMNA BEE
|
00165
|
IBKL0001560
|
394
|
394
|
Processed
|
24/04/2024
|
|
475791825
|
|
MOMNABEE
|
IDBI BANK(607095)
|
|
35
|
KATNI
|
MP-44-002-023-001/267
(SLAYA)
|
1744002023NRG24050320240876175
|
05/03/2024
|
RAJKUMARI
|
1744002023WL033497
|
RAJKUMARI
|
00165
|
IBKL0001560
|
788
|
788
|
Processed
|
24/04/2024
|
|
475791825
|
|
RAJKUMARI
|
IDBI BANK(607095)
|
|
36
|
KATNI
|
MP-44-002-023-001/288
(SLAYA)
|
1744002023NRG24050320240876178
|
05/03/2024
|
Niranjan Singh
|
1744002023WL033497
|
Niranjan Singh
|
00165
|
IBKL0001560
|
1182
|
1182
|
Processed
|
24/04/2024
|
|
475791825
|
|
NiranjanSingh
|
IDBI BANK(607095)
|
|
37
|
KATNI
|
MP-44-002-023-001/298
(SLAYA)
|
1744002023NRG24050320240876179
|
05/03/2024
|
virrndra kumar
|
1744002023WL033497
|
virrndra kumar
|
00165
|
IBKL0001560
|
1182
|
1182
|
Processed
|
24/04/2024
|
|
475791825
|
|
virrndrakumar
|
IDBI BANK(607095)
|
|
38
|
KATNI
|
MP-44-002-023-001/302
(SLAYA)
|
1744002023NRG24050320240876180
|
05/03/2024
|
sunderlal
|
1744002023WL033497
|
sunderlal
|
00165
|
IBKL0001560
|
591
|
591
|
Processed
|
24/04/2024
|
|
475791825
|
|
sunderlal
|
IDBI BANK(607095)
|
|
39
|
KATNI
|
MP-44-002-023-001/308
(SLAYA)
|
1744002023NRG24050320240876181
|
05/03/2024
|
SUHADRA BAI
|
1744002023WL033497
|
SUHADRA BAI
|
00165
|
IBKL0001560
|
985
|
985
|
Processed
|
24/04/2024
|
|
475791825
|
|
SUHADRABAI
|
IDBI BANK(607095)
|
|
40
|
KATNI
|
MP-44-002-023-001/332
(SLAYA)
|
1744002023NRG24050320240876184
|
05/03/2024
|
SUDARSHAN
|
1744002023WL033497
|
SUDARSHAN
|
00165
|
IBKL0001560
|
1182
|
1182
|
Processed
|
24/04/2024
|
|
475791825
|
|
SUDARSHAN
|
IDBI BANK(607095)
|
|
41
|
KATNI
|
MP-44-002-023-001/375
(SLAYA)
|
1744002023NRG24050320240876186
|
05/03/2024
|
SARASWATI BHUMIYA
|
1744002023WL033497
|
SARASWATI BHUMIYA
|
00165
|
IBKL0001560
|
985
|
985
|
Processed
|
24/04/2024
|
|
475791825
|
|
SARASWATIBHUMIYA
|
IDBI BANK(607095)
|
|
42
|
KATNI
|
MP-44-002-023-001/52
(SLAYA)
|
1744002023NRG24050320240876190
|
05/03/2024
|
MUNNI BAI
|
1744002023WL033497
|
MUNNI BAI
|
00165
|
IBKL0001560
|
985
|
985
|
Rejected
|
24/04/2024
|
|
475791825
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
KATNI
|
MP-44-002-023-001/54
(SLAYA)
|
1744002023NRG24050320240876191
|
05/03/2024
|
HEERALAL
|
1744002023WL033497
|
HEERALAL
|
00165
|
IBKL0001560
|
1182
|
1182
|
Processed
|
24/04/2024
|
|
475791825
|
|
HEERALAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
KATNI
|
MP-44-002-023-001/54
(SLAYA)
|
1744002023NRG24050320240876192
|
05/03/2024
|
SUNITA BIA
|
1744002023WL033497
|
SUNITA BIA
|
00165
|
IBKL0001560
|
1182
|
1182
|
Processed
|
24/04/2024
|
|
475791825
|
|
SUNITABIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
KATNI
|
MP-44-002-023-001/569-A
(SLAYA)
|
1744002023NRG24050320240876194
|
05/03/2024
|
SHIVAM KUSHWAHA
|
1744002023WL033497
|
SHIVAM KUSHWAHA
|
00165
|
IBKL0001560
|
985
|
985
|
Processed
|
24/04/2024
|
|
475791825
|
|
SHIVAMKUSHWAHA
|
CANARA BANK(508532)
|
|
46
|
KATNI
|
MP-44-002-023-001/571
(SLAYA)
|
1744002023NRG24050320240876196
|
05/03/2024
|
ARATI
|
1744002023WL033497
|
ARATI
|
00165
|
IBKL0001560
|
1182
|
1182
|
Processed
|
24/04/2024
|
|
475791825
|
|
ARATI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
KATNI
|
MP-44-002-023-001/571
(SLAYA)
|
1744002023NRG24050320240876195
|
05/03/2024
|
ARATI GADARI
|
1744002023WL033497
|
ARATI GADARI
|
00165
|
IBKL0001560
|
1182
|
1182
|
Processed
|
24/04/2024
|
|
475791825
|
|
ARATIGADARI
|
IDBI BANK(607095)
|
|
48
|
KATNI
|
MP-44-002-023-001/572-A
(SLAYA)
|
1744002023NRG24050320240876197
|
05/03/2024
|
Shanti bai bhumiya
|
1744002023WL033497
|
Shanti bai bhumiya
|
00165
|
IBKL0001560
|
591
|
591
|
Processed
|
24/04/2024
|
|
475791825
|
|
Shantibaibhumiya
|
IDBI BANK(607095)
|
|
49
|
KATNI
|
MP-44-002-023-001/573-A
(SLAYA)
|
1744002023NRG24050320240876198
|
05/03/2024
|
KOMAL PRASAD
|
1744002023WL033497
|
KOMAL PRASAD
|
00165
|
IBKL0001560
|
1182
|
1182
|
Processed
|
24/04/2024
|
|
475791825
|
|
KOMALPRASAD
|
AXIS BANK(607153)
|
|
50
|
KATNI
|
MP-44-002-023-001/84
(SLAYA)
|
1744002023NRG24050320240876201
|
05/03/2024
|
GEETA BAI
|
1744002023WL033497
|
GEETA BAI
|
00165
|
IBKL0001560
|
788
|
788
|
Processed
|
24/04/2024
|
|
475791825
|
|
GEETABAI
|
IDBI BANK(607095)
|
|
51
|
KATNI
|
MP-44-002-023-001/87
(SLAYA)
|
1744002023NRG24050320240876202
|
05/03/2024
|
bhaddu
|
1744002023WL033497
|
bhaddu
|
00165
|
IBKL0001560
|
591
|
591
|
Processed
|
24/04/2024
|
|
475791825
|
|
bhaddu
|
IDBI BANK(607095)
|
|
52
|
KATNI
|
MP-44-002-026-001/16
(PIPARIYA)
|
1744002026NRG24040320240875042
|
05/03/2024
|
PHOOL BAI
|
1744002026WL033463
|
PHOOL BAI
|
00165
|
IBKL0001560
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475791825
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KATNI
|
MP-44-002-026-001/169
(PIPARIYA)
|
1744002026NRG24040320240875044
|
05/03/2024
|
SUNITA
|
1744002026WL033463
|
SUNITA
|
00165
|
IBKL0001560
|
800
|
800
|
Processed
|
24/04/2024
|
|
475791825
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KATNI
|
MP-44-002-026-001/206
(PIPARIYA)
|
1744002026NRG24040320240875048
|
05/03/2024
|
PAN BAI
|
1744002026WL033463
|
PAN BAI
|
00165
|
IBKL0001560
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475791825
|
|
PANBAI
|
IDBI BANK(607095)
|
|
55
|
KATNI
|
MP-44-002-026-001/42
(PIPARIYA)
|
1744002026NRG24040320240875056
|
05/03/2024
|
MANOJ KUMAR
|
1744002026WL033463
|
MANOJ KUMAR
|
00165
|
IBKL0001560
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475791825
|
|
MANOJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
KATNI
|
MP-44-002-026-002/422
(PIPARIYA)
|
1744002026NRG24040320240875084
|
05/03/2024
|
GEETA
|
1744002026WL033464
|
GEETA
|
00165
|
IBKL0001560
|
80
|
80
|
Processed
|
24/04/2024
|
|
475791825
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
57
|
KATNI
|
MP-44-002-026-002/423
(PIPARIYA)
|
1744002026NRG24040320240875085
|
05/03/2024
|
TISSO BAI
|
1744002026WL033464
|
TISSO BAI
|
00165
|
IBKL0001560
|
80
|
80
|
Processed
|
24/04/2024
|
|
475791825
|
|
TISSOBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25039
|
25039
|
|
|
|
|
|
|
|
|
58
|
KATNI
|
MP-44-002-015-001/195-A
(BHNPURA-1)
|
1744002015NRG24050320240876961
|
05/03/2024
|
sumitra bai kol
|
1744002015WL033538
|
sumitra bai kol
|
00176
|
IDIB000M772
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
475791825
|
|
sumitrabaikol
|
INDIAN BANK(607105)
|
|
59
|
KATNI
|
MP-44-002-015-001/248
(BHNPURA-1)
|
1744002015NRG24050320240876973
|
05/03/2024
|
seeta bai
|
1744002015WL033538
|
seeta bai
|
00176
|
IDIB000M772
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
475791825
|
|
seetabai
|
STATE BANK OF INDIA(508548)
|
|
60
|
KATNI
|
MP-44-002-015-001/314
(BHNPURA-1)
|
1744002015NRG24050320240876982
|
05/03/2024
|
Jyoti barman
|
1744002015WL033538
|
Jyoti barman
|
00176
|
IDIB000M772
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
475791825
|
|
Jyotibarman
|
INDIAN BANK(607105)
|
|
61
|
KATNI
|
MP-44-002-015-001/314-A
(BHNPURA-1)
|
1744002015NRG24050320240876983
|
05/03/2024
|
anju barman
|
1744002015WL033538
|
anju barman
|
00176
|
IDIB000M772
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
475791825
|
|
anjubarman
|
UCO BANK(607066)
|
|
62
|
KATNI
|
MP-44-002-015-001/321-A
(BHNPURA-1)
|
1744002015NRG24050320240876985
|
05/03/2024
|
Ramitri bai kushwaha
|
1744002015WL033538
|
Ramitri bai kushwaha
|
00176
|
IDIB000M772
|
752
|
752
|
Processed
|
24/04/2024
|
|
475791825
|
|
Ramitribaikushwaha
|
INDIAN BANK(607105)
|
|
63
|
KATNI
|
MP-44-002-015-001/85
(BHNPURA-1)
|
1744002015NRG24050320240877003
|
05/03/2024
|
Sangeeta Kol
|
1744002015WL033538
|
Sangeeta Kol
|
00176
|
IDIB000M772
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
475791825
|
|
SangeetaKol
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6392
|
6392
|
|
|
|
|
|
|
|
|
64
|
KATNI
|
MP-44-002-026-001/1161
(PIPARIYA)
|
1744002026NRG24040320240875038
|
05/03/2024
|
KAJAL PYASI
|
1744002026WL033463
|
KAJAL PYASI
|
00176
|
IDIB000N586
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475791825
|
|
KAJALPYASI
|
INDIAN BANK(607105)
|
|
65
|
KATNI
|
MP-44-002-026-001/118
(PIPARIYA)
|
1744002026NRG24040320240875039
|
05/03/2024
|
shekh javed
|
1744002026WL033463
|
shekh javed
|
00176
|
IDIB000N586
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475791825
|
|
shekhjaved
|
INDIAN BANK(607105)
|
|
66
|
KATNI
|
MP-44-002-026-001/168
(PIPARIYA)
|
1744002026NRG24040320240875043
|
05/03/2024
|
RAMKRIPAL
|
1744002026WL033463
|
RAMKRIPAL
|
00176
|
IDIB000N586
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475791825
|
|
RAMKRIPAL
|
INDIAN BANK(607105)
|
|
67
|
KATNI
|
MP-44-002-026-001/6-A
(PIPARIYA)
|
1744002026NRG24040320240875060
|
05/03/2024
|
lila
|
1744002026WL033463
|
lila
|
00176
|
IDIB000N586
|
400
|
400
|
Processed
|
24/04/2024
|
|
475791825
|
|
lila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
68
|
KATNI
|
MP-44-002-012-002/637
(TKHLA)
|
1744002012NRG24050320240877507
|
05/03/2024
|
Lalita
|
1744002012WL033555
|
Lalita
|
00415
|
SBIN0000405
|
400
|
400
|
Processed
|
24/04/2024
|
|
475791825
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
69
|
KATNI
|
MP-44-002-019-001/132-A
(GUBRADHRI)
|
1744002019NRG24050320240876314
|
05/03/2024
|
rajesh singh
|
1744002019WL033503
|
rajesh singh
|
00415
|
SBIN0000468
|
760
|
760
|
Processed
|
24/04/2024
|
|
475791825
|
|
rajeshsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
70
|
KATNI
|
MP-44-002-026-001/112
(PIPARIYA)
|
1744002026NRG24040320240875036
|
05/03/2024
|
SHIKHA
|
1744002026WL033463
|
SHIKHA
|
00415
|
SBIN0001751
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475791825
|
|
SHIKHA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
71
|
KATNI
|
MP-44-001-019-001/112
(GUBRADHRI)
|
1744002019NRG24050320240876274
|
05/03/2024
|
suhag bai
|
1744002019WL033502
|
suhag bai
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475791825
|
|
suhagbai
|
STATE BANK OF INDIA(508548)
|
|
72
|
KATNI
|
MP-44-001-019-001/13
(GUBRADHRI)
|
1744002019NRG24050320240876276
|
05/03/2024
|
mahanti
|
1744002019WL033502
|
mahanti
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475791825
|
|
mahanti
|
STATE BANK OF INDIA(508548)
|
|
73
|
KATNI
|
MP-44-001-019-003/444
(GUBRADHRI)
|
1744002019NRG24050320240876311
|
05/03/2024
|
PANCHAM LAL
|
1744002019WL033503
|
PANCHAM LAL
|
00415
|
SBIN0003087
|
950
|
950
|
Processed
|
24/04/2024
|
|
475791825
|
|
PANCHAMLAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
KATNI
|
MP-44-001-019-003/444
(GUBRADHRI)
|
1744002019NRG24050320240876312
|
05/03/2024
|
REKHA BAI
|
1744002019WL033503
|
REKHA BAI
|
00415
|
SBIN0003087
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475791825
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KATNI
|
MP-44-002-004-001/1191
(PAHARI)
|
1744002000NRG24050320240876617
|
05/03/2024
|
DILASU
|
1744002WL033519
|
DILASU
|
00415
|
SBIN0003087
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475791825
|
|
DILASU
|
STATE BANK OF INDIA(508548)
|
|
76
|
KATNI
|
MP-44-002-004-001/1191
(PAHARI)
|
1744002000NRG24050320240876618
|
05/03/2024
|
shivkumar
|
1744002WL033519
|
shivkumar
|
00415
|
SBIN0003087
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475791825
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
77
|
KATNI
|
MP-44-002-004-001/1562
(PAHARI)
|
1744002000NRG24050320240876619
|
05/03/2024
|
chanda bai
|
1744002WL033519
|
chanda bai
|
00415
|
SBIN0003087
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475791825
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
78
|
KATNI
|
MP-44-002-004-001/176
(PAHARI)
|
1744002000NRG24050320240876620
|
05/03/2024
|
uma bai
|
1744002WL033519
|
uma bai
|
00415
|
SBIN0003087
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475791825
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
79
|
KATNI
|
MP-44-002-004-001/363-A
(PAHARI)
|
1744002000NRG24050320240876621
|
05/03/2024
|
Uttra
|
1744002WL033519
|
Uttra
|
00415
|
SBIN0003087
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475791825
|
|
Uttra
|
STATE BANK OF INDIA(508548)
|
|
80
|
KATNI
|
MP-44-002-004-001/79
(PAHARI)
|
1744002000NRG24050320240876622
|
05/03/2024
|
Sitra
|
1744002WL033519
|
Sitra
|
00415
|
SBIN0003087
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475791825
|
|
Sitra
|
STATE BANK OF INDIA(508548)
|
|
81
|
KATNI
|
MP-44-002-004-001/932
(PAHARI)
|
1744002000NRG24050320240876624
|
05/03/2024
|
anita
|
1744002WL033519
|
anita
|
00415
|
SBIN0003087
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475791825
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
82
|
KATNI
|
MP-44-002-004-002/1383
(PAHARI)
|
1744002000NRG24050320240876625
|
05/03/2024
|
Chanda bai
|
1744002WL033519
|
Chanda bai
|
00415
|
SBIN0003087
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475791825
|
|
Chandabai
|
STATE BANK OF INDIA(508548)
|
|
83
|
KATNI
|
MP-44-002-012-001/111-B
(TKHLA)
|
1744002012NRG24050320240877486
|
05/03/2024
|
suhag
|
1744002012WL033555
|
suhag
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475791825
|
|
suhag
|
STATE BANK OF INDIA(508548)
|
|
84
|
KATNI
|
MP-44-002-012-001/119
(TKHLA)
|
1744002012NRG24050320240877487
|
05/03/2024
|
Geeta Bai
|
1744002012WL033555
|
Geeta Bai
|
00415
|
SBIN0003087
|
800
|
800
|
Processed
|
24/04/2024
|
|
475791825
|
|
GeetaBai
|
STATE BANK OF INDIA(508548)
|
|
85
|
KATNI
|
MP-44-002-012-001/123
(TKHLA)
|
1744002012NRG24050320240877488
|
05/03/2024
|
mohni
|
1744002012WL033555
|
mohni
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475791825
|
|
mohni
|
STATE BANK OF INDIA(508548)
|
|
86
|
KATNI
|
MP-44-002-012-001/23-A
(TKHLA)
|
1744002012NRG24050320240877494
|
05/03/2024
|
Phool Bai
|
1744002012WL033555
|
Phool Bai
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475791825
|
|
PhoolBai
|
STATE BANK OF INDIA(508548)
|
|
87
|
KATNI
|
MP-44-002-012-001/252-A
(TKHLA)
|
1744002012NRG24050320240877495
|
05/03/2024
|
CHHUTU
|
1744002012WL033555
|
CHHUTU
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475791825
|
|
CHHUTU
|
STATE BANK OF INDIA(508548)
|
|
88
|
KATNI
|
MP-44-002-012-001/53-A
(TKHLA)
|
1744002012NRG24050320240877498
|
05/03/2024
|
Balgovind
|
1744002012WL033555
|
Balgovind
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475791825
|
|
Balgovind
|
STATE BANK OF INDIA(508548)
|
|
89
|
KATNI
|
MP-44-002-012-001/67
(TKHLA)
|
1744002012NRG24050320240877499
|
05/03/2024
|
Barelal
|
1744002012WL033555
|
Barelal
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475791825
|
|
Barelal
|
STATE BANK OF INDIA(508548)
|
|
90
|
KATNI
|
MP-44-002-012-001/67
(TKHLA)
|
1744002012NRG24050320240877500
|
05/03/2024
|
Barelal
|
1744002012WL033555
|
Barelal
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475791825
|
|
Barelal
|
STATE BANK OF INDIA(508548)
|
|
91
|
KATNI
|
MP-44-002-012-001/73
(TKHLA)
|
1744002012NRG24050320240877501
|
05/03/2024
|
Sunil
|
1744002012WL033555
|
Sunil
|
00415
|
SBIN0003087
|
200
|
200
|
Processed
|
24/04/2024
|
|
475791825
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
92
|
KATNI
|
MP-44-002-012-001/93
(TKHLA)
|
1744002012NRG24050320240877503
|
05/03/2024
|
Suhadra bai
|
1744002012WL033555
|
Suhadra bai
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475791825
|
|
Suhadrabai
|
STATE BANK OF INDIA(508548)
|
|
93
|
KATNI
|
MP-44-002-012-001/99
(TKHLA)
|
1744002012NRG24050320240877504
|
05/03/2024
|
Prem Kumari
|
1744002012WL033555
|
Prem Kumari
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475791825
|
|
PremKumari
|
STATE BANK OF INDIA(508548)
|
|
94
|
KATNI
|
MP-44-002-012-002/487
(TKHLA)
|
1744002012NRG24050320240877506
|
05/03/2024
|
Sudha kevat
|
1744002012WL033555
|
Sudha kevat
|
00415
|
SBIN0003087
|
400
|
400
|
Processed
|
24/04/2024
|
|
475791825
|
|
Sudhakevat
|
STATE BANK OF INDIA(508548)
|
|
95
|
KATNI
|
MP-44-002-012-003/517
(TKHLA)
|
1744002012NRG24050320240877510
|
05/03/2024
|
Maya Bai Kol
|
1744002012WL033555
|
Maya Bai Kol
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475791825
|
|
MayaBaiKol
|
STATE BANK OF INDIA(508548)
|
|
96
|
KATNI
|
MP-44-002-019-001/105
(GUBRADHRI)
|
1744002019NRG24050320240876289
|
05/03/2024
|
heela bai
|
1744002019WL033502
|
heela bai
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475791825
|
|
heelabai
|
STATE BANK OF INDIA(508548)
|
|
97
|
KATNI
|
MP-44-002-019-001/19
(GUBRADHRI)
|
1744002019NRG24050320240876293
|
05/03/2024
|
ANIL SINGH
|
1744002019WL033502
|
ANIL SINGH
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475791825
|
|
ANILSINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
KATNI
|
MP-44-002-019-001/573
(GUBRADHRI)
|
1744002019NRG24050320240876295
|
05/03/2024
|
GUDDI BAI
|
1744002019WL033502
|
GUDDI BAI
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475791825
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KATNI
|
MP-44-002-019-003/394-A
(GUBRADHRI)
|
1744002019NRG24050320240876317
|
05/03/2024
|
prem bai
|
1744002019WL033503
|
prem bai
|
00415
|
SBIN0003087
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475791825
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
100
|
KATNI
|
MP-44-002-019-003/514
(GUBRADHRI)
|
1744002019NRG24050320240876321
|
05/03/2024
|
bhuri bai adiwashi
|
1744002019WL033503
|
bhuri bai adiwashi
|
00415
|
SBIN0003087
|
950
|
950
|
Processed
|
24/04/2024
|
|
475791825
|
|
bhuribaiadiwashi
|
STATE BANK OF INDIA(508548)
|
|
101
|
KATNI
|
MP-44-002-019-003/521
(GUBRADHRI)
|
1744002019NRG24050320240876322
|
05/03/2024
|
suman
|
1744002019WL033503
|
suman
|
00415
|
SBIN0003087
|
950
|
950
|
Processed
|
24/04/2024
|
|
475791825
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
102
|
KATNI
|
MP-44-002-019-003/539-A
(GUBRADHRI)
|
1744002019NRG24050320240876323
|
05/03/2024
|
hina bai
|
1744002019WL033503
|
hina bai
|
00415
|
SBIN0003087
|
760
|
760
|
Processed
|
24/04/2024
|
|
475791825
|
|
hinabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
KATNI
|
MP-44-002-019-003/540
(GUBRADHRI)
|
1744002019NRG24050320240876324
|
05/03/2024
|
mamta bai
|
1744002019WL033503
|
mamta bai
|
00415
|
SBIN0003087
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475791825
|
|
mamtabai
|
BANK OF BARODA(606985)
|
|
104
|
KATNI
|
MP-44-002-019-003/580
(GUBRADHRI)
|
1744002019NRG24050320240876325
|
05/03/2024
|
puja bai
|
1744002019WL033503
|
puja bai
|
00415
|
SBIN0003087
|
380
|
380
|
Rejected
|
24/04/2024
|
|
475791825
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
KATNI
|
MP-44-002-019-003/586
(GUBRADHRI)
|
1744002019NRG24050320240876326
|
05/03/2024
|
sunita bai
|
1744002019WL033503
|
sunita bai
|
00415
|
SBIN0003087
|
950
|
950
|
Processed
|
24/04/2024
|
|
475791825
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
106
|
KATNI
|
MP-44-002-019-003/595
(GUBRADHRI)
|
1744002019NRG24050320240876327
|
05/03/2024
|
Satendra
|
1744002019WL033503
|
Satendra
|
00415
|
SBIN0003087
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475791825
|
|
Satendra
|
STATE BANK OF INDIA(508548)
|
|
107
|
KATNI
|
MP-44-002-019-03/519
(GUBRADHRI)
|
1744002019NRG24050320240876328
|
05/03/2024
|
munni bai
|
1744002019WL033503
|
munni bai
|
00415
|
SBIN0003087
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475791825
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38000
|
38000
|
|
|
|
|
|
|
|
|
108
|
KATNI
|
MP-44-002-026-001/109-A
(PIPARIYA)
|
1744002026NRG24040320240875034
|
05/03/2024
|
Raniya
|
1744002026WL033463
|
Raniya
|
00415
|
SBIN0004936
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475791825
|
|
Raniya
|
STATE BANK OF INDIA(508548)
|
|
109
|
KATNI
|
MP-44-002-026-001/1712
(PIPARIYA)
|
1744002026NRG24040320240875045
|
05/03/2024
|
rajini choudhary
|
1744002026WL033463
|
rajini choudhary
|
00415
|
SBIN0004936
|
400
|
400
|
Processed
|
24/04/2024
|
|
475791825
|
|
rajinichoudhary
|
STATE BANK OF INDIA(508548)
|
|
110
|
KATNI
|
MP-44-002-026-001/28
(PIPARIYA)
|
1744002026NRG24040320240875052
|
05/03/2024
|
TIRASIYA
|
1744002026WL033463
|
TIRASIYA
|
00415
|
SBIN0004936
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475791825
|
|
TIRASIYA
|
STATE BANK OF INDIA(508548)
|
|
111
|
KATNI
|
MP-44-002-026-001/360
(PIPARIYA)
|
1744002026NRG24040320240875055
|
05/03/2024
|
suman
|
1744002026WL033463
|
suman
|
00415
|
SBIN0004936
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475791825
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
112
|
KATNI
|
MP-44-002-026-001/50
(PIPARIYA)
|
1744002026NRG24040320240875057
|
05/03/2024
|
shiya bai
|
1744002026WL033463
|
shiya bai
|
00415
|
SBIN0004936
|
800
|
800
|
Processed
|
24/04/2024
|
|
475791825
|
|
shiyabai
|
STATE BANK OF INDIA(508548)
|
|
113
|
KATNI
|
MP-44-002-026-001/51
(PIPARIYA)
|
1744002026NRG24040320240875058
|
05/03/2024
|
MAMTA SEN
|
1744002026WL033463
|
MAMTA SEN
|
00415
|
SBIN0004936
|
600
|
600
|
Processed
|
24/04/2024
|
|
475791825
|
|
MAMTASEN
|
STATE BANK OF INDIA(508548)
|
|
114
|
KATNI
|
MP-44-002-026-001/59
(PIPARIYA)
|
1744002026NRG24040320240875059
|
05/03/2024
|
Jal
|
1744002026WL033463
|
Jal
|
00415
|
SBIN0004936
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475791825
|
|
Jal
|
STATE BANK OF INDIA(508548)
|
|
115
|
KATNI
|
MP-44-002-026-001/61
(PIPARIYA)
|
1744002026NRG24040320240875061
|
05/03/2024
|
PYARI
|
1744002026WL033463
|
PYARI
|
00415
|
SBIN0004936
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475791825
|
|
PYARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KATNI
|
MP-44-002-026-001/63
(PIPARIYA)
|
1744002026NRG24040320240875062
|
05/03/2024
|
MUNNI
|
1744002026WL033463
|
MUNNI
|
00415
|
SBIN0004936
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475791825
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KATNI
|
MP-44-002-026-001/65
(PIPARIYA)
|
1744002026NRG24040320240875063
|
05/03/2024
|
RAMKALI YADAV
|
1744002026WL033463
|
RAMKALI YADAV
|
00415
|
SBIN0004936
|
200
|
200
|
Processed
|
24/04/2024
|
|
475791825
|
|
RAMKALIYADAV
|
HDFC BANK LTD(607152)
|
|
118
|
KATNI
|
MP-44-002-026-001/81
(PIPARIYA)
|
1744002026NRG24040320240875064
|
05/03/2024
|
SEELA
|
1744002026WL033463
|
SEELA
|
00415
|
SBIN0004936
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475791825
|
|
SEELA
|
STATE BANK OF INDIA(508548)
|
|
119
|
KATNI
|
MP-44-002-026-001/82
(PIPARIYA)
|
1744002026NRG24040320240875065
|
05/03/2024
|
SAKUN
|
1744002026WL033463
|
SAKUN
|
00415
|
SBIN0004936
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475791825
|
|
SAKUN
|
HDFC BANK LTD(607152)
|
|
120
|
KATNI
|
MP-44-002-026-001/84
(PIPARIYA)
|
1744002026NRG24040320240875066
|
05/03/2024
|
rammilan
|
1744002026WL033463
|
rammilan
|
00415
|
SBIN0004936
|
800
|
800
|
Processed
|
24/04/2024
|
|
475791825
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
|
121
|
KATNI
|
MP-44-002-026-001/91
(PIPARIYA)
|
1744002026NRG24040320240875067
|
05/03/2024
|
SUMITRA
|
1744002026WL033463
|
SUMITRA
|
00415
|
SBIN0004936
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475791825
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
122
|
KATNI
|
MP-44-002-026-002/261
(PIPARIYA)
|
1744002026NRG24040320240875071
|
05/03/2024
|
chand
|
1744002026WL033464
|
chand
|
00415
|
SBIN0004936
|
250
|
250
|
Processed
|
24/04/2024
|
|
475791825
|
|
chand
|
STATE BANK OF INDIA(508548)
|
|
123
|
KATNI
|
MP-44-002-026-002/271-A
(PIPARIYA)
|
1744002026NRG24040320240875072
|
05/03/2024
|
MUNI
|
1744002026WL033464
|
MUNI
|
00415
|
SBIN0004936
|
250
|
250
|
Processed
|
24/04/2024
|
|
475791825
|
|
MUNI
|
UNION BANK OF INDIA(508500)
|
|
124
|
KATNI
|
MP-44-002-026-002/300
(PIPARIYA)
|
1744002026NRG24040320240875074
|
05/03/2024
|
MUNNI BAI
|
1744002026WL033464
|
MUNNI BAI
|
00415
|
SBIN0004936
|
250
|
250
|
Processed
|
24/04/2024
|
|
475791825
|
|
MUNNIBAI
|
UNION BANK OF INDIA(508500)
|
|
125
|
KATNI
|
MP-44-002-026-002/305
(PIPARIYA)
|
1744002026NRG24040320240875075
|
05/03/2024
|
Chunnu
|
1744002026WL033464
|
Chunnu
|
00415
|
SBIN0004936
|
250
|
250
|
Processed
|
24/04/2024
|
|
475791825
|
|
Chunnu
|
STATE BANK OF INDIA(508548)
|
|
126
|
KATNI
|
MP-44-002-026-002/307
(PIPARIYA)
|
1744002026NRG24040320240875076
|
05/03/2024
|
geeta
|
1744002026WL033464
|
geeta
|
00415
|
SBIN0004936
|
250
|
250
|
Processed
|
24/04/2024
|
|
475791825
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
127
|
KATNI
|
MP-44-002-026-002/334
(PIPARIYA)
|
1744002026NRG24040320240875078
|
05/03/2024
|
DHANIYA
|
1744002026WL033464
|
DHANIYA
|
00415
|
SBIN0004936
|
250
|
250
|
Processed
|
24/04/2024
|
|
475791825
|
|
DHANIYA
|
INDIAN BANK(607105)
|
|
128
|
KATNI
|
MP-44-002-026-002/383
(PIPARIYA)
|
1744002026NRG24040320240875080
|
05/03/2024
|
Santara
|
1744002026WL033464
|
Santara
|
00415
|
SBIN0004936
|
80
|
80
|
Processed
|
24/04/2024
|
|
475791825
|
|
Santara
|
STATE BANK OF INDIA(508548)
|
|
129
|
KATNI
|
MP-44-002-026-002/396
(PIPARIYA)
|
1744002026NRG24040320240875081
|
05/03/2024
|
mamta
|
1744002026WL033464
|
mamta
|
00415
|
SBIN0004936
|
80
|
80
|
Processed
|
24/04/2024
|
|
475791825
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
130
|
KATNI
|
MP-44-002-026-002/415
(PIPARIYA)
|
1744002026NRG24040320240875083
|
05/03/2024
|
AKALI
|
1744002026WL033464
|
AKALI
|
00415
|
SBIN0004936
|
80
|
80
|
Processed
|
24/04/2024
|
|
475791825
|
|
AKALI
|
STATE BANK OF INDIA(508548)
|
|
131
|
KATNI
|
MP-44-002-026-002/458
(PIPARIYA)
|
1744002026NRG24040320240875069
|
05/03/2024
|
gulab bai
|
1744002026WL033463
|
gulab bai
|
00415
|
SBIN0004936
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475791825
|
|
gulabbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KATNI
|
MP-44-002-026-002/479
(PIPARIYA)
|
1744002026NRG24040320240875086
|
05/03/2024
|
meera
|
1744002026WL033464
|
meera
|
00415
|
SBIN0004936
|
80
|
80
|
Processed
|
24/04/2024
|
|
475791825
|
|
meera
|
UNION BANK OF INDIA(508500)
|
|
133
|
KATNI
|
MP-44-002-026-002/481
(PIPARIYA)
|
1744002026NRG24040320240875087
|
05/03/2024
|
bakhatiya
|
1744002026WL033464
|
bakhatiya
|
00415
|
SBIN0004936
|
80
|
80
|
Processed
|
24/04/2024
|
|
475791825
|
|
bakhatiya
|
UNION BANK OF INDIA(508500)
|
|
134
|
KATNI
|
MP-44-002-026-002/494
(PIPARIYA)
|
1744002026NRG24040320240875088
|
05/03/2024
|
tulsha
|
1744002026WL033464
|
tulsha
|
00415
|
SBIN0004936
|
80
|
80
|
Processed
|
24/04/2024
|
|
475791825
|
|
tulsha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14780
|
14780
|
|
|
|
|
|
|
|
|
135
|
KATNI
|
MP-44-002-015-001/185-A
(BHNPURA-1)
|
1744002015NRG24050320240876954
|
05/03/2024
|
sanjo bai
|
1744002015WL033538
|
sanjo bai
|
00415
|
SBIN0004937
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
475791825
|
|
sanjobai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
136
|
KATNI
|
MP-44-002-049-001/1021
(KANHWARA)
|
1744002049NRG24050320240875860
|
05/03/2024
|
punni bai
|
1744002049WL033486
|
punni bai
|
00415
|
SBIN0030270
|
600
|
600
|
Processed
|
24/04/2024
|
|
475791825
|
|
punnibai
|
STATE BANK OF INDIA(508548)
|
|
137
|
KATNI
|
MP-44-002-049-001/1024
(KANHWARA)
|
1744002049NRG24050320240875861
|
05/03/2024
|
suman
|
1744002049WL033486
|
suman
|
00415
|
SBIN0030270
|
600
|
600
|
Processed
|
24/04/2024
|
|
475791825
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
138
|
KATNI
|
MP-44-002-049-001/1027
(KANHWARA)
|
1744002049NRG24050320240875862
|
05/03/2024
|
kallu
|
1744002049WL033486
|
kallu
|
00415
|
SBIN0030270
|
450
|
450
|
Processed
|
24/04/2024
|
|
475791825
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
139
|
KATNI
|
MP-44-002-049-001/1028
(KANHWARA)
|
1744002049NRG24050320240875863
|
05/03/2024
|
lagunta
|
1744002049WL033486
|
lagunta
|
00415
|
SBIN0030270
|
450
|
450
|
Processed
|
24/04/2024
|
|
475791825
|
|
lagunta
|
STATE BANK OF INDIA(508548)
|
|
140
|
KATNI
|
MP-44-002-049-001/1044
(KANHWARA)
|
1744002049NRG24050320240875864
|
05/03/2024
|
munni
|
1744002049WL033486
|
munni
|
00415
|
SBIN0030270
|
900
|
900
|
Processed
|
24/04/2024
|
|
475791825
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
141
|
KATNI
|
MP-44-002-049-001/1084
(KANHWARA)
|
1744002049NRG24050320240875865
|
05/03/2024
|
tijji bai
|
1744002049WL033486
|
tijji bai
|
00415
|
SBIN0030270
|
750
|
750
|
Processed
|
24/04/2024
|
|
475791825
|
|
tijjibai
|
STATE BANK OF INDIA(508548)
|
|
142
|
KATNI
|
MP-44-002-049-001/1168
(KANHWARA)
|
1744002049NRG24050320240875866
|
05/03/2024
|
ramvati
|
1744002049WL033486
|
ramvati
|
00415
|
SBIN0030270
|
750
|
750
|
Processed
|
24/04/2024
|
|
475791825
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
143
|
KATNI
|
MP-44-002-049-001/1190
(KANHWARA)
|
1744002049NRG24050320240875867
|
05/03/2024
|
beti bai
|
1744002049WL033486
|
beti bai
|
00415
|
SBIN0030270
|
900
|
900
|
Processed
|
24/04/2024
|
|
475791825
|
|
betibai
|
STATE BANK OF INDIA(508548)
|
|
144
|
KATNI
|
MP-44-002-049-001/1192
(KANHWARA)
|
1744002049NRG24050320240875868
|
05/03/2024
|
kusum bai
|
1744002049WL033486
|
kusum bai
|
00415
|
SBIN0030270
|
750
|
750
|
Processed
|
24/04/2024
|
|
475791825
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
145
|
KATNI
|
MP-44-002-049-001/1195
(KANHWARA)
|
1744002049NRG24050320240875869
|
05/03/2024
|
dasiya
|
1744002049WL033486
|
dasiya
|
00415
|
SBIN0030270
|
450
|
450
|
Processed
|
24/04/2024
|
|
475791825
|
|
dasiya
|
STATE BANK OF INDIA(508548)
|
|
146
|
KATNI
|
MP-44-002-049-001/1197
(KANHWARA)
|
1744002049NRG24050320240875870
|
05/03/2024
|
rambai
|
1744002049WL033486
|
rambai
|
00415
|
SBIN0030270
|
900
|
900
|
Processed
|
24/04/2024
|
|
475791825
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
147
|
KATNI
|
MP-44-002-049-001/1199
(KANHWARA)
|
1744002049NRG24050320240875871
|
05/03/2024
|
bebi
|
1744002049WL033486
|
bebi
|
00415
|
SBIN0030270
|
900
|
900
|
Processed
|
24/04/2024
|
|
475791825
|
|
bebi
|
STATE BANK OF INDIA(508548)
|
|
148
|
KATNI
|
MP-44-002-049-001/1256
(KANHWARA)
|
1744002049NRG24050320240875872
|
05/03/2024
|
sitaram
|
1744002049WL033486
|
sitaram
|
00415
|
SBIN0030270
|
900
|
900
|
Processed
|
24/04/2024
|
|
475791825
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
149
|
KATNI
|
MP-44-002-049-001/1291
(KANHWARA)
|
1744002049NRG24050320240875873
|
05/03/2024
|
Deepak
|
1744002049WL033486
|
Deepak
|
00415
|
SBIN0030270
|
900
|
900
|
Processed
|
24/04/2024
|
|
475791825
|
|
Deepak
|
UNION BANK OF INDIA(508500)
|
|
150
|
KATNI
|
MP-44-002-049-001/1305
(KANHWARA)
|
1744002049NRG24050320240875874
|
05/03/2024
|
rajkumari
|
1744002049WL033486
|
rajkumari
|
00415
|
SBIN0030270
|
600
|
600
|
Processed
|
24/04/2024
|
|
475791825
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
151
|
KATNI
|
MP-44-002-049-001/1479-B
(KANHWARA)
|
1744002049NRG24050320240875875
|
05/03/2024
|
archana
|
1744002049WL033486
|
archana
|
00415
|
SBIN0030270
|
300
|
300
|
Processed
|
24/04/2024
|
|
475791825
|
|
archana
|
STATE BANK OF INDIA(508548)
|
|
152
|
KATNI
|
MP-44-002-049-001/263-A
(KANHWARA)
|
1744002049NRG24050320240875876
|
05/03/2024
|
shriram
|
1744002049WL033486
|
shriram
|
00415
|
SBIN0030270
|
900
|
900
|
Processed
|
24/04/2024
|
|
475791825
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
153
|
KATNI
|
MP-44-002-049-001/385
(KANHWARA)
|
1744002049NRG24050320240875877
|
05/03/2024
|
saguni
|
1744002049WL033486
|
saguni
|
00415
|
SBIN0030270
|
900
|
900
|
Processed
|
24/04/2024
|
|
475791825
|
|
saguni
|
STATE BANK OF INDIA(508548)
|
|
154
|
KATNI
|
MP-44-002-049-001/391
(KANHWARA)
|
1744002049NRG24050320240875879
|
05/03/2024
|
bittu bai
|
1744002049WL033486
|
bittu bai
|
00415
|
SBIN0030270
|
900
|
900
|
Processed
|
24/04/2024
|
|
475791825
|
|
bittubai
|
STATE BANK OF INDIA(508548)
|
|
155
|
KATNI
|
MP-44-002-049-001/391
(KANHWARA)
|
1744002049NRG24050320240875878
|
05/03/2024
|
kailash
|
1744002049WL033486
|
kailash
|
00415
|
SBIN0030270
|
150
|
150
|
Processed
|
24/04/2024
|
|
475791825
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
156
|
KATNI
|
MP-44-002-049-001/394
(KANHWARA)
|
1744002049NRG24050320240875880
|
05/03/2024
|
suman bai
|
1744002049WL033486
|
suman bai
|
00415
|
SBIN0030270
|
300
|
300
|
Processed
|
24/04/2024
|
|
475791825
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
157
|
KATNI
|
MP-44-002-049-001/464
(KANHWARA)
|
1744002049NRG24050320240875881
|
05/03/2024
|
dhaniya
|
1744002049WL033486
|
dhaniya
|
00415
|
SBIN0030270
|
450
|
450
|
Processed
|
24/04/2024
|
|
475791825
|
|
dhaniya
|
STATE BANK OF INDIA(508548)
|
|
158
|
KATNI
|
MP-44-002-049-001/465
(KANHWARA)
|
1744002049NRG24050320240875882
|
05/03/2024
|
sheela
|
1744002049WL033486
|
sheela
|
00415
|
SBIN0030270
|
900
|
900
|
Processed
|
24/04/2024
|
|
475791825
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
159
|
KATNI
|
MP-44-002-049-001/557
(KANHWARA)
|
1744002049NRG24050320240875884
|
05/03/2024
|
kaisila
|
1744002049WL033486
|
kaisila
|
00415
|
SBIN0030270
|
750
|
750
|
Processed
|
24/04/2024
|
|
475791825
|
|
kaisila
|
STATE BANK OF INDIA(508548)
|
|
160
|
KATNI
|
MP-44-002-049-001/561
(KANHWARA)
|
1744002049NRG24050320240875885
|
05/03/2024
|
parsotam
|
1744002049WL033486
|
parsotam
|
00415
|
SBIN0030270
|
900
|
900
|
Processed
|
24/04/2024
|
|
475791825
|
|
parsotam
|
STATE BANK OF INDIA(508548)
|
|
161
|
KATNI
|
MP-44-002-049-001/563
(KANHWARA)
|
1744002049NRG24050320240875886
|
05/03/2024
|
sunita
|
1744002049WL033486
|
sunita
|
00415
|
SBIN0030270
|
750
|
750
|
Processed
|
24/04/2024
|
|
475791825
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
162
|
KATNI
|
MP-44-002-049-001/570
(KANHWARA)
|
1744002049NRG24050320240875887
|
05/03/2024
|
guddi bai
|
1744002049WL033486
|
guddi bai
|
00415
|
SBIN0030270
|
900
|
900
|
Processed
|
24/04/2024
|
|
475791825
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
163
|
KATNI
|
MP-44-002-049-001/570
(KANHWARA)
|
1744002049NRG24050320240875888
|
05/03/2024
|
guddi bai
|
1744002049WL033486
|
guddi bai
|
00415
|
SBIN0030270
|
900
|
900
|
Processed
|
24/04/2024
|
|
475791825
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
164
|
KATNI
|
MP-44-002-049-001/572
(KANHWARA)
|
1744002049NRG24050320240875889
|
05/03/2024
|
kiran
|
1744002049WL033486
|
kiran
|
00415
|
SBIN0030270
|
900
|
900
|
Processed
|
24/04/2024
|
|
475791825
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
165
|
KATNI
|
MP-44-002-049-001/591
(KANHWARA)
|
1744002049NRG24050320240875890
|
05/03/2024
|
genda
|
1744002049WL033486
|
genda
|
00415
|
SBIN0030270
|
900
|
900
|
Processed
|
24/04/2024
|
|
475791825
|
|
genda
|
STATE BANK OF INDIA(508548)
|
|
166
|
KATNI
|
MP-44-002-049-001/614
(KANHWARA)
|
1744002049NRG24050320240875891
|
05/03/2024
|
madan
|
1744002049WL033486
|
madan
|
00415
|
SBIN0030270
|
900
|
900
|
Processed
|
24/04/2024
|
|
475791825
|
|
madan
|
STATE BANK OF INDIA(508548)
|
|
167
|
KATNI
|
MP-44-002-049-001/640
(KANHWARA)
|
1744002049NRG24050320240875892
|
05/03/2024
|
kamla
|
1744002049WL033486
|
kamla
|
00415
|
SBIN0030270
|
600
|
600
|
Processed
|
24/04/2024
|
|
475791825
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
168
|
KATNI
|
MP-44-002-049-001/644
(KANHWARA)
|
1744002049NRG24050320240875893
|
05/03/2024
|
mathura
|
1744002049WL033486
|
mathura
|
00415
|
SBIN0030270
|
900
|
900
|
Processed
|
24/04/2024
|
|
475791825
|
|
mathura
|
STATE BANK OF INDIA(508548)
|
|
169
|
KATNI
|
MP-44-002-049-001/659
(KANHWARA)
|
1744002049NRG24050320240875894
|
05/03/2024
|
kosha bai
|
1744002049WL033486
|
kosha bai
|
00415
|
SBIN0030270
|
600
|
600
|
Processed
|
24/04/2024
|
|
475791825
|
|
koshabai
|
STATE BANK OF INDIA(508548)
|
|
170
|
KATNI
|
MP-44-002-049-001/663
(KANHWARA)
|
1744002049NRG24050320240875895
|
05/03/2024
|
geeta
|
1744002049WL033486
|
geeta
|
00415
|
SBIN0030270
|
750
|
750
|
Processed
|
24/04/2024
|
|
475791825
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
171
|
KATNI
|
MP-44-002-049-001/682
(KANHWARA)
|
1744002049NRG24050320240875896
|
05/03/2024
|
dropati
|
1744002049WL033486
|
dropati
|
00415
|
SBIN0030270
|
900
|
900
|
Processed
|
24/04/2024
|
|
475791825
|
|
dropati
|
STATE BANK OF INDIA(508548)
|
|
172
|
KATNI
|
MP-44-002-049-001/689
(KANHWARA)
|
1744002049NRG24050320240875897
|
05/03/2024
|
lalita
|
1744002049WL033486
|
lalita
|
00415
|
SBIN0030270
|
450
|
450
|
Processed
|
24/04/2024
|
|
475791825
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
173
|
KATNI
|
MP-44-002-049-001/729
(KANHWARA)
|
1744002049NRG24050320240875898
|
05/03/2024
|
rekha bai
|
1744002049WL033486
|
rekha bai
|
00415
|
SBIN0030270
|
900
|
900
|
Processed
|
24/04/2024
|
|
475791825
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
174
|
KATNI
|
MP-44-002-049-001/730
(KANHWARA)
|
1744002049NRG24050320240875899
|
05/03/2024
|
suman
|
1744002049WL033486
|
suman
|
00415
|
SBIN0030270
|
900
|
900
|
Processed
|
24/04/2024
|
|
475791825
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
175
|
KATNI
|
MP-44-002-049-001/731
(KANHWARA)
|
1744002049NRG24050320240875900
|
05/03/2024
|
uma
|
1744002049WL033486
|
uma
|
00415
|
SBIN0030270
|
450
|
450
|
Processed
|
24/04/2024
|
|
475791825
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
176
|
KATNI
|
MP-44-002-049-001/732
(KANHWARA)
|
1744002049NRG24050320240875901
|
05/03/2024
|
sanjoo bai
|
1744002049WL033486
|
sanjoo bai
|
00415
|
SBIN0030270
|
900
|
900
|
Processed
|
24/04/2024
|
|
475791825
|
|
sanjoobai
|
STATE BANK OF INDIA(508548)
|
|
177
|
KATNI
|
MP-44-002-049-001/76
(KANHWARA)
|
1744002049NRG24050320240875903
|
05/03/2024
|
Janki
|
1744002049WL033486
|
Janki
|
00415
|
SBIN0030270
|
150
|
150
|
Processed
|
24/04/2024
|
|
475791825
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
178
|
KATNI
|
MP-44-002-049-001/76
(KANHWARA)
|
1744002049NRG24050320240875902
|
05/03/2024
|
santlal
|
1744002049WL033486
|
santlal
|
00415
|
SBIN0030270
|
150
|
150
|
Processed
|
24/04/2024
|
|
475791825
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
|
179
|
KATNI
|
MP-44-002-049-001/838
(KANHWARA)
|
1744002049NRG24050320240875904
|
05/03/2024
|
sakun
|
1744002049WL033486
|
sakun
|
00415
|
SBIN0030270
|
900
|
900
|
Processed
|
24/04/2024
|
|
475791825
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
180
|
KATNI
|
MP-44-002-049-001/90
(KANHWARA)
|
1744002049NRG24050320240875905
|
05/03/2024
|
Samni
|
1744002049WL033486
|
Samni
|
00415
|
SBIN0030270
|
900
|
900
|
Processed
|
24/04/2024
|
|
475791825
|
|
Samni
|
STATE BANK OF INDIA(508548)
|
|
181
|
KATNI
|
MP-44-002-049-001/934
(KANHWARA)
|
1744002049NRG24050320240875906
|
05/03/2024
|
ramrati
|
1744002049WL033486
|
ramrati
|
00415
|
SBIN0030270
|
900
|
900
|
Processed
|
24/04/2024
|
|
475791825
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
182
|
KATNI
|
MP-44-002-049-001/99
(KANHWARA)
|
1744002049NRG24050320240875907
|
05/03/2024
|
champa bai
|
1744002049WL033486
|
champa bai
|
00415
|
SBIN0030270
|
900
|
900
|
Processed
|
24/04/2024
|
|
475791825
|
|
champabai
|
STATE BANK OF INDIA(508548)
|
|
183
|
KATNI
|
MP-44-002-049-001/995
(KANHWARA)
|
1744002049NRG24050320240875908
|
05/03/2024
|
shivani
|
1744002049WL033486
|
shivani
|
00415
|
SBIN0030270
|
900
|
900
|
Processed
|
24/04/2024
|
|
475791825
|
|
shivani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34650
|
34650
|
|
|
|
|
|
|
|
|
184
|
KATNI
|
MP-44-001-019-001/116
(GUBRADHRI)
|
1744002019NRG24050320240876275
|
05/03/2024
|
LAXMAD SINGH
|
1744002019WL033502
|
LAXMAD SINGH
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475791825
|
|
LAXMADSINGH
|
CANARA BANK(508532)
|
|
185
|
KATNI
|
MP-44-001-019-001/129
(GUBRADHRI)
|
1744002019NRG24050320240876304
|
05/03/2024
|
RAM SAKHI BAI
|
1744002019WL033503
|
RAM SAKHI BAI
|
00415
|
SBIN0030271
|
950
|
950
|
Processed
|
24/04/2024
|
|
475791825
|
|
RAMSAKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
KATNI
|
MP-44-001-019-001/142
(GUBRADHRI)
|
1744002019NRG24050320240876305
|
05/03/2024
|
KAMLA BAI
|
1744002019WL033503
|
KAMLA BAI
|
00415
|
SBIN0030271
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475791825
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
KATNI
|
MP-44-001-019-001/23
(GUBRADHRI)
|
1744002019NRG24050320240876306
|
05/03/2024
|
etto bai
|
1744002019WL033503
|
etto bai
|
00415
|
SBIN0030271
|
190
|
190
|
Processed
|
24/04/2024
|
|
475791825
|
|
ettobai
|
STATE BANK OF INDIA(508548)
|
|
188
|
KATNI
|
MP-44-001-019-001/30
(GUBRADHRI)
|
1744002019NRG24050320240876307
|
05/03/2024
|
RADHA BAI
|
1744002019WL033503
|
RADHA BAI
|
00415
|
SBIN0030271
|
950
|
950
|
Processed
|
24/04/2024
|
|
475791825
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
KATNI
|
MP-44-001-019-001/35
(GUBRADHRI)
|
1744002019NRG24050320240876281
|
05/03/2024
|
hirday singh
|
1744002019WL033502
|
hirday singh
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475791825
|
|
hirdaysingh
|
STATE BANK OF INDIA(508548)
|
|
190
|
KATNI
|
MP-44-001-019-001/35
(GUBRADHRI)
|
1744002019NRG24050320240876282
|
05/03/2024
|
kalsi bai
|
1744002019WL033502
|
kalsi bai
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475791825
|
|
kalsibai
|
STATE BANK OF INDIA(508548)
|
|
191
|
KATNI
|
MP-44-001-019-001/8
(GUBRADHRI)
|
1744002019NRG24050320240876285
|
05/03/2024
|
BASANT
|
1744002019WL033502
|
BASANT
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475791825
|
|
BASANT
|
STATE BANK OF INDIA(508548)
|
|
192
|
KATNI
|
MP-44-001-019-001/8
(GUBRADHRI)
|
1744002019NRG24050320240876286
|
05/03/2024
|
URMILA
|
1744002019WL033502
|
URMILA
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475791825
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
193
|
KATNI
|
MP-44-001-019-003/395
(GUBRADHRI)
|
1744002019NRG24050320240876309
|
05/03/2024
|
MAYA BAI
|
1744002019WL033503
|
MAYA BAI
|
00415
|
SBIN0030271
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475791825
|
|
MAYABAI
|
CANARA BANK(508532)
|
|
194
|
KATNI
|
MP-44-001-019-003/413
(GUBRADHRI)
|
1744002019NRG24050320240876310
|
05/03/2024
|
SOOKHI LAL
|
1744002019WL033503
|
SOOKHI LAL
|
00415
|
SBIN0030271
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475791825
|
|
SOOKHILAL
|
STATE BANK OF INDIA(508548)
|
|
195
|
KATNI
|
MP-44-001-019-003/447
(GUBRADHRI)
|
1744002019NRG24050320240876313
|
05/03/2024
|
BAISAKHIYA BAI
|
1744002019WL033503
|
BAISAKHIYA BAI
|
00415
|
SBIN0030271
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475791825
|
|
BAISAKHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
KATNI
|
MP-44-002-019-001/100-A
(GUBRADHRI)
|
1744002019NRG24050320240876288
|
05/03/2024
|
manoj kumar
|
1744002019WL033502
|
manoj kumar
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475791825
|
|
manojkumar
|
STATE BANK OF INDIA(508548)
|
|
197
|
KATNI
|
MP-44-002-019-001/105-A
(GUBRADHRI)
|
1744002019NRG24050320240876290
|
05/03/2024
|
Rinki Singh Gond
|
1744002019WL033502
|
Rinki Singh Gond
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475791825
|
|
RinkiSinghGond
|
STATE BANK OF INDIA(508548)
|
|
198
|
KATNI
|
MP-44-002-019-001/138
(GUBRADHRI)
|
1744002019NRG24050320240876315
|
05/03/2024
|
Kashyap Singh
|
1744002019WL033503
|
Kashyap Singh
|
00415
|
SBIN0030271
|
950
|
950
|
Processed
|
24/04/2024
|
|
475791825
|
|
KashyapSingh
|
STATE BANK OF INDIA(508548)
|
|
199
|
KATNI
|
MP-44-002-019-001/15
(GUBRADHRI)
|
1744002019NRG24050320240876292
|
05/03/2024
|
sahab singh
|
1744002019WL033502
|
sahab singh
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475791825
|
|
sahabsingh
|
CANARA BANK(508532)
|
|
200
|
KATNI
|
MP-44-002-019-001/69-A
(GUBRADHRI)
|
1744002019NRG24050320240876316
|
05/03/2024
|
badi bai
|
1744002019WL033503
|
badi bai
|
00415
|
SBIN0030271
|
950
|
950
|
Processed
|
24/04/2024
|
|
475791825
|
|
badibai
|
STATE BANK OF INDIA(508548)
|
|
201
|
KATNI
|
MP-44-002-019-001/7
(GUBRADHRI)
|
1744002019NRG24050320240876301
|
05/03/2024
|
PREM BAI
|
1744002019WL033502
|
PREM BAI
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475791825
|
|
PREMBAI
|
UNION BANK OF INDIA(508500)
|
|
202
|
KATNI
|
MP-44-002-019-003/397
(GUBRADHRI)
|
1744002019NRG24050320240876318
|
05/03/2024
|
CHHAGNE LAL
|
1744002019WL033503
|
CHHAGNE LAL
|
00415
|
SBIN0030271
|
760
|
760
|
Processed
|
24/04/2024
|
|
475791825
|
|
CHHAGNELAL
|
STATE BANK OF INDIA(508548)
|
|
203
|
KATNI
|
MP-44-002-019-003/446
(GUBRADHRI)
|
1744002019NRG24050320240876320
|
05/03/2024
|
ASHA BAI
|
1744002019WL033503
|
ASHA BAI
|
00415
|
SBIN0030271
|
950
|
950
|
Processed
|
24/04/2024
|
|
475791825
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
KATNI
|
MP-44-002-019-03/524
(GUBRADHRI)
|
1744002019NRG24050320240876329
|
05/03/2024
|
panobai
|
1744002019WL033503
|
panobai
|
00415
|
SBIN0030271
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475791825
|
|
panobai
|
STATE BANK OF INDIA(508548)
|
|
205
|
KATNI
|
MP-44-002-023-001/105
(SLAYA)
|
1744002023NRG24050320240876154
|
05/03/2024
|
subhadri
|
1744002023WL033497
|
subhadri
|
00415
|
SBIN0030271
|
1182
|
1182
|
Processed
|
24/04/2024
|
|
475791825
|
|
subhadri
|
IDBI BANK(607095)
|
|
206
|
KATNI
|
MP-44-002-023-001/114
(SLAYA)
|
1744002023NRG24050320240876155
|
05/03/2024
|
NIRAPAT LAL YADEO
|
1744002023WL033497
|
NIRAPAT LAL YADEO
|
00415
|
SBIN0030271
|
1182
|
1182
|
Processed
|
24/04/2024
|
|
475791825
|
|
NIRAPATLALYADEO
|
STATE BANK OF INDIA(508548)
|
|
207
|
KATNI
|
MP-44-002-023-001/13
(SLAYA)
|
1744002023NRG24050320240876158
|
05/03/2024
|
guddy bai
|
1744002023WL033497
|
guddy bai
|
00415
|
SBIN0030271
|
1182
|
1182
|
Processed
|
24/04/2024
|
|
475791825
|
|
guddybai
|
STATE BANK OF INDIA(508548)
|
|
208
|
KATNI
|
MP-44-002-023-001/13
(SLAYA)
|
1744002023NRG24050320240876157
|
05/03/2024
|
rajesh kumar bhumiya
|
1744002023WL033497
|
rajesh kumar bhumiya
|
00415
|
SBIN0030271
|
1182
|
1182
|
Processed
|
24/04/2024
|
|
475791825
|
|
rajeshkumarbhumiya
|
STATE BANK OF INDIA(508548)
|
|
209
|
KATNI
|
MP-44-002-023-001/131
(SLAYA)
|
1744002023NRG24050320240876159
|
05/03/2024
|
ram bai
|
1744002023WL033497
|
ram bai
|
00415
|
SBIN0030271
|
1182
|
1182
|
Processed
|
24/04/2024
|
|
475791825
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
210
|
KATNI
|
MP-44-002-023-001/147
(SLAYA)
|
1744002023NRG24050320240876160
|
05/03/2024
|
SUHSILA
|
1744002023WL033497
|
SUHSILA
|
00415
|
SBIN0030271
|
1182
|
1182
|
Processed
|
24/04/2024
|
|
475791825
|
|
SUHSILA
|
STATE BANK OF INDIA(508548)
|
|
211
|
KATNI
|
MP-44-002-023-001/161
(SLAYA)
|
1744002023NRG24050320240876163
|
05/03/2024
|
SHANTI BAI
|
1744002023WL033497
|
SHANTI BAI
|
00415
|
SBIN0030271
|
788
|
788
|
Processed
|
24/04/2024
|
|
475791825
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
KATNI
|
MP-44-002-023-001/179
(SLAYA)
|
1744002023NRG24050320240876164
|
05/03/2024
|
parvati bai
|
1744002023WL033497
|
parvati bai
|
00415
|
SBIN0030271
|
1182
|
1182
|
Processed
|
24/04/2024
|
|
475791825
|
|
parvatibai
|
STATE BANK OF INDIA(508548)
|
|
213
|
KATNI
|
MP-44-002-023-001/180
(SLAYA)
|
1744002023NRG24050320240876165
|
05/03/2024
|
ANJO
|
1744002023WL033497
|
ANJO
|
00415
|
SBIN0030271
|
985
|
985
|
Processed
|
24/04/2024
|
|
475791825
|
|
ANJO
|
STATE BANK OF INDIA(508548)
|
|
214
|
KATNI
|
MP-44-002-023-001/187
(SLAYA)
|
1744002023NRG24050320240876166
|
05/03/2024
|
Jankee
|
1744002023WL033497
|
Jankee
|
00415
|
SBIN0030271
|
788
|
788
|
Processed
|
24/04/2024
|
|
475791825
|
|
Jankee
|
STATE BANK OF INDIA(508548)
|
|
215
|
KATNI
|
MP-44-002-023-001/213
(SLAYA)
|
1744002023NRG24050320240876167
|
05/03/2024
|
rambai
|
1744002023WL033497
|
rambai
|
00415
|
SBIN0030271
|
591
|
591
|
Processed
|
24/04/2024
|
|
475791825
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
216
|
KATNI
|
MP-44-002-023-001/214
(SLAYA)
|
1744002023NRG24050320240876168
|
05/03/2024
|
rekha
|
1744002023WL033497
|
rekha
|
00415
|
SBIN0030271
|
591
|
591
|
Processed
|
24/04/2024
|
|
475791825
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
217
|
KATNI
|
MP-44-002-023-001/215
(SLAYA)
|
1744002023NRG24050320240876169
|
05/03/2024
|
savitri
|
1744002023WL033497
|
savitri
|
00415
|
SBIN0030271
|
1182
|
1182
|
Processed
|
24/04/2024
|
|
475791825
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
218
|
KATNI
|
MP-44-002-023-001/226
(SLAYA)
|
1744002023NRG24050320240876171
|
05/03/2024
|
keta bai
|
1744002023WL033497
|
keta bai
|
00415
|
SBIN0030271
|
591
|
591
|
Processed
|
24/04/2024
|
|
475791825
|
|
ketabai
|
STATE BANK OF INDIA(508548)
|
|
219
|
KATNI
|
MP-44-002-023-001/265
(SLAYA)
|
1744002023NRG24050320240876174
|
05/03/2024
|
shayam bai
|
1744002023WL033497
|
shayam bai
|
00415
|
SBIN0030271
|
788
|
788
|
Processed
|
24/04/2024
|
|
475791825
|
|
shayambai
|
STATE BANK OF INDIA(508548)
|
|
220
|
KATNI
|
MP-44-002-023-001/269
(SLAYA)
|
1744002023NRG24050320240876176
|
05/03/2024
|
suniya bai
|
1744002023WL033497
|
suniya bai
|
00415
|
SBIN0030271
|
788
|
788
|
Processed
|
24/04/2024
|
|
475791825
|
|
suniyabai
|
STATE BANK OF INDIA(508548)
|
|
221
|
KATNI
|
MP-44-002-023-001/287
(SLAYA)
|
1744002023NRG24050320240876177
|
05/03/2024
|
CHANDAN SINGH
|
1744002023WL033497
|
CHANDAN SINGH
|
00415
|
SBIN0030271
|
1182
|
1182
|
Processed
|
24/04/2024
|
|
475791825
|
|
CHANDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
KATNI
|
MP-44-002-023-001/320
(SLAYA)
|
1744002023NRG24050320240876182
|
05/03/2024
|
gindiya bai
|
1744002023WL033497
|
gindiya bai
|
00415
|
SBIN0030271
|
1182
|
1182
|
Processed
|
24/04/2024
|
|
475791825
|
|
gindiyabai
|
IDBI BANK(607095)
|
|
223
|
KATNI
|
MP-44-002-023-001/321
(SLAYA)
|
1744002023NRG24050320240876183
|
05/03/2024
|
SUNITA BAI
|
1744002023WL033497
|
SUNITA BAI
|
00415
|
SBIN0030271
|
394
|
394
|
Processed
|
24/04/2024
|
|
475791825
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
224
|
KATNI
|
MP-44-002-023-001/37
(SLAYA)
|
1744002023NRG24050320240876185
|
05/03/2024
|
mango bai
|
1744002023WL033497
|
mango bai
|
00415
|
SBIN0030271
|
985
|
985
|
Processed
|
24/04/2024
|
|
475791825
|
|
mangobai
|
STATE BANK OF INDIA(508548)
|
|
225
|
KATNI
|
MP-44-002-023-001/41
(SLAYA)
|
1744002023NRG24050320240876187
|
05/03/2024
|
gomti
|
1744002023WL033497
|
gomti
|
00415
|
SBIN0030271
|
788
|
788
|
Processed
|
24/04/2024
|
|
475791825
|
|
gomti
|
IDBI BANK(607095)
|
|
226
|
KATNI
|
MP-44-002-023-001/43
(SLAYA)
|
1744002023NRG24050320240876188
|
05/03/2024
|
pachhilal
|
1744002023WL033497
|
pachhilal
|
00415
|
SBIN0030271
|
591
|
591
|
Processed
|
24/04/2024
|
|
475791825
|
|
pachhilal
|
IDBI BANK(607095)
|
|
227
|
KATNI
|
MP-44-002-023-001/432
(SLAYA)
|
1744002023NRG24050320240876189
|
05/03/2024
|
anuj
|
1744002023WL033497
|
anuj
|
00415
|
SBIN0030271
|
1182
|
1182
|
Processed
|
24/04/2024
|
|
475791825
|
|
anuj
|
STATE BANK OF INDIA(508548)
|
|
228
|
KATNI
|
MP-44-002-023-001/555-A
(SLAYA)
|
1744002023NRG24050320240876193
|
05/03/2024
|
Pahlad Kumar bhumiya
|
1744002023WL033497
|
Pahlad Kumar bhumiya
|
00415
|
SBIN0030271
|
394
|
394
|
Processed
|
24/04/2024
|
|
475791825
|
|
PahladKumarbhumiya
|
IDBI BANK(607095)
|
|
229
|
KATNI
|
MP-44-002-023-001/79
(SLAYA)
|
1744002023NRG24050320240876200
|
05/03/2024
|
bakhatiya
|
1744002023WL033497
|
bakhatiya
|
00415
|
SBIN0030271
|
197
|
197
|
Processed
|
24/04/2024
|
|
475791825
|
|
bakhatiya
|
STATE BANK OF INDIA(508548)
|
|
230
|
KATNI
|
MP-44-002-023-001/96
(SLAYA)
|
1744002023NRG24050320240876203
|
05/03/2024
|
sayam bai
|
1744002023WL033497
|
sayam bai
|
00415
|
SBIN0030271
|
985
|
985
|
Processed
|
24/04/2024
|
|
475791825
|
|
sayambai
|
STATE BANK OF INDIA(508548)
|
|
231
|
KATNI
|
MP-44-002-023-001/98
(SLAYA)
|
1744002023NRG24050320240876204
|
05/03/2024
|
ladli
|
1744002023WL033497
|
ladli
|
00415
|
SBIN0030271
|
591
|
591
|
Processed
|
24/04/2024
|
|
475791825
|
|
ladli
|
STATE BANK OF INDIA(508548)
|
|
232
|
KATNI
|
MP-44-002-023-001/99
(SLAYA)
|
1744002023NRG24050320240876205
|
05/03/2024
|
dammi
|
1744002023WL033497
|
dammi
|
00415
|
SBIN0030271
|
394
|
394
|
Processed
|
24/04/2024
|
|
475791825
|
|
dammi
|
IDBI BANK(607095)
|
|
233
|
KATNI
|
MP-44-002-026-001/26
(PIPARIYA)
|
1744002026NRG24040320240875051
|
05/03/2024
|
SAKHI BURMAN
|
1744002026WL033463
|
SAKHI BURMAN
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475791825
|
|
SAKHIBURMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47431
|
47431
|
|
|
|
|
|
|
|
|
234
|
KATNI
|
MP-44-002-012-001/126-A
(TKHLA)
|
1744002012NRG24050320240877489
|
05/03/2024
|
Rahul Yadav
|
1744002012WL033555
|
Rahul Yadav
|
00415
|
SBIN0030278
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475791825
|
|
RahulYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
235
|
KATNI
|
MP-44-002-015-001/10
(BHNPURA-1)
|
1744002015NRG24050320240876934
|
05/03/2024
|
Endobai
|
1744002015WL033538
|
Endobai
|
00462
|
UCBA0001560
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
475791825
|
|
Endobai
|
UCO BANK(607066)
|
|
236
|
KATNI
|
MP-44-002-015-001/103
(BHNPURA-1)
|
1744002015NRG24050320240876935
|
05/03/2024
|
ashok
|
1744002015WL033538
|
ashok
|
00462
|
UCBA0001560
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
475791825
|
|
ashok
|
UCO BANK(607066)
|
|
237
|
KATNI
|
MP-44-002-015-001/103
(BHNPURA-1)
|
1744002015NRG24050320240876936
|
05/03/2024
|
shyambai
|
1744002015WL033538
|
shyambai
|
00462
|
UCBA0001560
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
475791825
|
|
shyambai
|
UCO BANK(607066)
|
|
238
|
KATNI
|
MP-44-002-015-001/112
(BHNPURA-1)
|
1744002015NRG24050320240876938
|
05/03/2024
|
dropti bai
|
1744002015WL033538
|
dropti bai
|
00462
|
UCBA0001560
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
475791825
|
|
droptibai
|
UCO BANK(607066)
|
|
239
|
KATNI
|
MP-44-002-015-001/112
(BHNPURA-1)
|
1744002015NRG24050320240876937
|
05/03/2024
|
sumitra
|
1744002015WL033538
|
sumitra
|
00462
|
UCBA0001560
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
475791825
|
|
sumitra
|
UCO BANK(607066)
|
|
240
|
KATNI
|
MP-44-002-015-001/118
(BHNPURA-1)
|
1744002015NRG24050320240876939
|
05/03/2024
|
munna
|
1744002015WL033538
|
munna
|
00462
|
UCBA0001560
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
475791825
|
|
munna
|
UCO BANK(607066)
|
|
241
|
KATNI
|
MP-44-002-015-001/131
(BHNPURA-1)
|
1744002015NRG24050320240876940
|
05/03/2024
|
munni
|
1744002015WL033538
|
munni
|
00462
|
UCBA0001560
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
475791825
|
|
munni
|
UCO BANK(607066)
|
|
242
|
KATNI
|
MP-44-002-015-001/139
(BHNPURA-1)
|
1744002015NRG24050320240876942
|
05/03/2024
|
chandrakali kol
|
1744002015WL033538
|
chandrakali kol
|
00462
|
UCBA0001560
|
752
|
752
|
Processed
|
24/04/2024
|
|
475791825
|
|
chandrakalikol
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
243
|
KATNI
|
MP-44-002-015-001/139
(BHNPURA-1)
|
1744002015NRG24050320240876941
|
05/03/2024
|
seeta bai
|
1744002015WL033538
|
seeta bai
|
00462
|
UCBA0001560
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
475791825
|
|
seetabai
|
UCO BANK(607066)
|
|
244
|
KATNI
|
MP-44-002-015-001/142
(BHNPURA-1)
|
1744002015NRG24050320240876943
|
05/03/2024
|
AHILYA BAI
|
1744002015WL033538
|
AHILYA BAI
|
00462
|
UCBA0001560
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
475791825
|
|
AHILYABAI
|
UCO BANK(607066)
|
|
245
|
KATNI
|
MP-44-002-015-001/145
(BHNPURA-1)
|
1744002015NRG24050320240876944
|
05/03/2024
|
Nanhi bai kol
|
1744002015WL033538
|
Nanhi bai kol
|
00462
|
UCBA0001560
|
940
|
940
|
Processed
|
24/04/2024
|
|
475791825
|
|
Nanhibaikol
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
246
|
KATNI
|
MP-44-002-015-001/163
(BHNPURA-1)
|
1744002015NRG24050320240876945
|
05/03/2024
|
dulare kol
|
1744002015WL033538
|
dulare kol
|
00462
|
UCBA0001560
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
475791825
|
|
dularekol
|
UCO BANK(607066)
|
|
247
|
KATNI
|
MP-44-002-015-001/163
(BHNPURA-1)
|
1744002015NRG24050320240876946
|
05/03/2024
|
lalita bai
|
1744002015WL033538
|
lalita bai
|
00462
|
UCBA0001560
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
475791825
|
|
lalitabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
248
|
KATNI
|
MP-44-002-015-001/164
(BHNPURA-1)
|
1744002015NRG24050320240876947
|
05/03/2024
|
chutu bai
|
1744002015WL033538
|
chutu bai
|
00462
|
UCBA0001560
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
475791825
|
|
chutubai
|
UCO BANK(607066)
|
|
249
|
KATNI
|
MP-44-002-015-001/166
(BHNPURA-1)
|
1744002015NRG24050320240876948
|
05/03/2024
|
anju
|
1744002015WL033538
|
anju
|
00462
|
UCBA0001560
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
475791825
|
|
anju
|
UCO BANK(607066)
|
|
250
|
KATNI
|
MP-44-002-015-001/173
(BHNPURA-1)
|
1744002015NRG24050320240876949
|
05/03/2024
|
mithla bai yadav
|
1744002015WL033538
|
mithla bai yadav
|
00462
|
UCBA0001560
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
475791825
|
|
mithlabaiyadav
|
UCO BANK(607066)
|
|
251
|
KATNI
|
MP-44-002-015-001/174
(BHNPURA-1)
|
1744002015NRG24050320240876950
|
05/03/2024
|
asha bai
|
1744002015WL033538
|
asha bai
|
00462
|
UCBA0001560
|
940
|
940
|
Processed
|
24/04/2024
|
|
475791825
|
|
ashabai
|
UCO BANK(607066)
|
|
252
|
KATNI
|
MP-44-002-015-001/178-A
(BHNPURA-1)
|
1744002015NRG24050320240876951
|
05/03/2024
|
rajkumari choudhri
|
1744002015WL033538
|
rajkumari choudhri
|
00462
|
UCBA0001560
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
475791825
|
|
rajkumarichoudhri
|
UCO BANK(607066)
|
|
253
|
KATNI
|
MP-44-002-015-001/183
(BHNPURA-1)
|
1744002015NRG24050320240876952
|
05/03/2024
|
girdhari
|
1744002015WL033538
|
girdhari
|
00462
|
UCBA0001560
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
475791825
|
|
girdhari
|
UCO BANK(607066)
|
|
254
|
KATNI
|
MP-44-002-015-001/185-A
(BHNPURA-1)
|
1744002015NRG24050320240876953
|
05/03/2024
|
malavati kol
|
1744002015WL033538
|
malavati kol
|
00462
|
UCBA0001560
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
475791825
|
|
malavatikol
|
UCO BANK(607066)
|
|
255
|
KATNI
|
MP-44-002-015-001/186
(BHNPURA-1)
|
1744002015NRG24050320240876955
|
05/03/2024
|
sanjo bai
|
1744002015WL033538
|
sanjo bai
|
00462
|
UCBA0001560
|
940
|
940
|
Processed
|
24/04/2024
|
|
475791825
|
|
sanjobai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
256
|
KATNI
|
MP-44-002-015-001/187
(BHNPURA-1)
|
1744002015NRG24050320240876956
|
05/03/2024
|
ASHA
|
1744002015WL033538
|
ASHA
|
00462
|
UCBA0001560
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
475791825
|
|
ASHA
|
UCO BANK(607066)
|
|
257
|
KATNI
|
MP-44-002-015-001/19
(BHNPURA-1)
|
1744002015NRG24050320240876957
|
05/03/2024
|
rainka bai barman
|
1744002015WL033538
|
rainka bai barman
|
00462
|
UCBA0001560
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
475791825
|
|
rainkabaibarman
|
UCO BANK(607066)
|
|
258
|
KATNI
|
MP-44-002-015-001/194
(BHNPURA-1)
|
1744002015NRG24050320240876959
|
05/03/2024
|
meena bai
|
1744002015WL033538
|
meena bai
|
00462
|
UCBA0001560
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
475791825
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
259
|
KATNI
|
MP-44-002-015-001/194
(BHNPURA-1)
|
1744002015NRG24050320240876958
|
05/03/2024
|
rambai
|
1744002015WL033538
|
rambai
|
00462
|
UCBA0001560
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
475791825
|
|
rambai
|
UCO BANK(607066)
|
|
260
|
KATNI
|
MP-44-002-015-001/195
(BHNPURA-1)
|
1744002015NRG24050320240876960
|
05/03/2024
|
Jaya
|
1744002015WL033538
|
Jaya
|
00462
|
UCBA0001560
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
475791825
|
|
Jaya
|
UCO BANK(607066)
|
|
261
|
KATNI
|
MP-44-002-015-001/198
(BHNPURA-1)
|
1744002015NRG24050320240876962
|
05/03/2024
|
durga
|
1744002015WL033538
|
durga
|
00462
|
UCBA0001560
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
475791825
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
262
|
KATNI
|
MP-44-002-015-001/199
(BHNPURA-1)
|
1744002015NRG24050320240876963
|
05/03/2024
|
ratto bai
|
1744002015WL033538
|
ratto bai
|
00462
|
UCBA0001560
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
475791825
|
|
rattobai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
263
|
KATNI
|
MP-44-002-015-001/201
(BHNPURA-1)
|
1744002015NRG24050320240876964
|
05/03/2024
|
nanhi bai
|
1744002015WL033538
|
nanhi bai
|
00462
|
UCBA0001560
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
475791825
|
|
nanhibai
|
UCO BANK(607066)
|
|
264
|
KATNI
|
MP-44-002-015-001/202
(BHNPURA-1)
|
1744002015NRG24050320240876965
|
05/03/2024
|
geeta
|
1744002015WL033538
|
geeta
|
00462
|
UCBA0001560
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
475791825
|
|
geeta
|
UCO BANK(607066)
|
|
265
|
KATNI
|
MP-44-002-015-001/208-A
(BHNPURA-1)
|
1744002015NRG24050320240876966
|
05/03/2024
|
deepak kol
|
1744002015WL033538
|
deepak kol
|
00462
|
UCBA0001560
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
475791825
|
|
deepakkol
|
UCO BANK(607066)
|
|
266
|
KATNI
|
MP-44-002-015-001/212
(BHNPURA-1)
|
1744002015NRG24050320240876967
|
05/03/2024
|
lalita
|
1744002015WL033538
|
lalita
|
00462
|
UCBA0001560
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
475791825
|
|
lalita
|
UCO BANK(607066)
|
|
267
|
KATNI
|
MP-44-002-015-001/213
(BHNPURA-1)
|
1744002015NRG24050320240876968
|
05/03/2024
|
mahiya bai
|
1744002015WL033538
|
mahiya bai
|
00462
|
UCBA0001560
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
475791825
|
|
mahiyabai
|
UCO BANK(607066)
|
|
268
|
KATNI
|
MP-44-002-015-001/215
(BHNPURA-1)
|
1744002015NRG24050320240876969
|
05/03/2024
|
phool bai
|
1744002015WL033538
|
phool bai
|
00462
|
UCBA0001560
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
475791825
|
|
phoolbai
|
UCO BANK(607066)
|
|
269
|
KATNI
|
MP-44-002-015-001/216
(BHNPURA-1)
|
1744002015NRG24050320240876970
|
05/03/2024
|
Mango Bai
|
1744002015WL033538
|
Mango Bai
|
00462
|
UCBA0001560
|
752
|
752
|
Processed
|
24/04/2024
|
|
475791825
|
|
MangoBai
|
UCO BANK(607066)
|
|
270
|
KATNI
|
MP-44-002-015-001/219
(BHNPURA-1)
|
1744002015NRG24050320240876971
|
05/03/2024
|
suhag bai
|
1744002015WL033538
|
suhag bai
|
00462
|
UCBA0001560
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
475791825
|
|
suhagbai
|
UCO BANK(607066)
|
|
271
|
KATNI
|
MP-44-002-015-001/24
(BHNPURA-1)
|
1744002015NRG24050320240876972
|
05/03/2024
|
gori bai
|
1744002015WL033538
|
gori bai
|
00462
|
UCBA0001560
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
475791825
|
|
goribai
|
UCO BANK(607066)
|
|
272
|
KATNI
|
MP-44-002-015-001/276
(BHNPURA-1)
|
1744002015NRG24050320240876974
|
05/03/2024
|
shanti bai kol
|
1744002015WL033538
|
shanti bai kol
|
00462
|
UCBA0001560
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
475791825
|
|
shantibaikol
|
UCO BANK(607066)
|
|
273
|
KATNI
|
MP-44-002-015-001/279
(BHNPURA-1)
|
1744002015NRG24050320240876975
|
05/03/2024
|
Seeta bai
|
1744002015WL033538
|
Seeta bai
|
00462
|
UCBA0001560
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
475791825
|
|
Seetabai
|
UCO BANK(607066)
|
|
274
|
KATNI
|
MP-44-002-015-001/28
(BHNPURA-1)
|
1744002015NRG24050320240876976
|
05/03/2024
|
varsha bai
|
1744002015WL033538
|
varsha bai
|
00462
|
UCBA0001560
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
475791825
|
|
varshabai
|
UCO BANK(607066)
|
|
275
|
KATNI
|
MP-44-002-015-001/285
(BHNPURA-1)
|
1744002015NRG24050320240876977
|
05/03/2024
|
sakun
|
1744002015WL033538
|
sakun
|
00462
|
UCBA0001560
|
752
|
752
|
Processed
|
24/04/2024
|
|
475791825
|
|
sakun
|
UCO BANK(607066)
|
|
276
|
KATNI
|
MP-44-002-015-001/305-A
(BHNPURA-1)
|
1744002015NRG24050320240876978
|
05/03/2024
|
sukhmanti
|
1744002015WL033538
|
sukhmanti
|
00462
|
UCBA0001560
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
475791825
|
|
sukhmanti
|
UCO BANK(607066)
|
|
277
|
KATNI
|
MP-44-002-015-001/312-A
(BHNPURA-1)
|
1744002015NRG24050320240876979
|
05/03/2024
|
anjo
|
1744002015WL033538
|
anjo
|
00462
|
UCBA0001560
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
475791825
|
|
anjo
|
INDIAN BANK(607105)
|
|
278
|
KATNI
|
MP-44-002-015-001/314
(BHNPURA-1)
|
1744002015NRG24050320240876980
|
05/03/2024
|
RAMSHARAN
|
1744002015WL033538
|
RAMSHARAN
|
00462
|
UCBA0001560
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
475791825
|
|
RAMSHARAN
|
BANK OF BARODA(606985)
|
|
279
|
KATNI
|
MP-44-002-015-001/314
(BHNPURA-1)
|
1744002015NRG24050320240876981
|
05/03/2024
|
rani bai
|
1744002015WL033538
|
rani bai
|
00462
|
UCBA0001560
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
475791825
|
|
ranibai
|
UCO BANK(607066)
|
|
280
|
KATNI
|
MP-44-002-015-001/315
(BHNPURA-1)
|
1744002015NRG24050320240876984
|
05/03/2024
|
vimla bai
|
1744002015WL033538
|
vimla bai
|
00462
|
UCBA0001560
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
475791825
|
|
vimlabai
|
INDIAN BANK(607105)
|
|
281
|
KATNI
|
MP-44-002-015-001/339-B
(BHNPURA-1)
|
1744002015NRG24050320240876986
|
05/03/2024
|
naval
|
1744002015WL033538
|
naval
|
00462
|
UCBA0001560
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
475791825
|
|
naval
|
UCO BANK(607066)
|
|
282
|
KATNI
|
MP-44-002-015-001/365
(BHNPURA-1)
|
1744002015NRG24050320240876987
|
05/03/2024
|
BANITA BAI
|
1744002015WL033538
|
BANITA BAI
|
00462
|
UCBA0001560
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
475791825
|
|
BANITABAI
|
UCO BANK(607066)
|
|
283
|
KATNI
|
MP-44-002-015-001/366
(BHNPURA-1)
|
1744002015NRG24050320240876988
|
05/03/2024
|
SASHI BAI
|
1744002015WL033538
|
SASHI BAI
|
00462
|
UCBA0001560
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
475791825
|
|
SASHIBAI
|
UCO BANK(607066)
|
|
284
|
KATNI
|
MP-44-002-015-001/387
(BHNPURA-1)
|
1744002015NRG24050320240876990
|
05/03/2024
|
DAYAVATI
|
1744002015WL033538
|
DAYAVATI
|
00462
|
UCBA0001560
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
475791825
|
|
DAYAVATI
|
UCO BANK(607066)
|
|
285
|
KATNI
|
MP-44-002-015-001/50-A
(BHNPURA-1)
|
1744002015NRG24050320240876991
|
05/03/2024
|
Karishma visvkarma
|
1744002015WL033538
|
Karishma visvkarma
|
00462
|
UCBA0001560
|
752
|
752
|
Processed
|
24/04/2024
|
|
475791825
|
|
Karishmavisvkarma
|
UCO BANK(607066)
|
|
286
|
KATNI
|
MP-44-002-015-001/67-A
(BHNPURA-1)
|
1744002015NRG24050320240876992
|
05/03/2024
|
sankar lal
|
1744002015WL033538
|
sankar lal
|
00462
|
UCBA0001560
|
940
|
940
|
Processed
|
24/04/2024
|
|
475791825
|
|
sankarlal
|
UCO BANK(607066)
|
|
287
|
KATNI
|
MP-44-002-015-001/68-A
(BHNPURA-1)
|
1744002015NRG24050320240876993
|
05/03/2024
|
vimla bai
|
1744002015WL033538
|
vimla bai
|
00462
|
UCBA0001560
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
475791825
|
|
vimlabai
|
UCO BANK(607066)
|
|
288
|
KATNI
|
MP-44-002-015-001/686
(BHNPURA-1)
|
1744002015NRG24050320240876994
|
05/03/2024
|
seema bai
|
1744002015WL033538
|
seema bai
|
00462
|
UCBA0001560
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
475791825
|
|
seemabai
|
UCO BANK(607066)
|
|
289
|
KATNI
|
MP-44-002-015-001/688
(BHNPURA-1)
|
1744002015NRG24050320240876995
|
05/03/2024
|
phool bai
|
1744002015WL033538
|
phool bai
|
00462
|
UCBA0001560
|
752
|
752
|
Processed
|
24/04/2024
|
|
475791825
|
|
phoolbai
|
UCO BANK(607066)
|
|
290
|
KATNI
|
MP-44-002-015-001/692
(BHNPURA-1)
|
1744002015NRG24050320240876996
|
05/03/2024
|
kishna bai
|
1744002015WL033538
|
kishna bai
|
00462
|
UCBA0001560
|
940
|
940
|
Processed
|
24/04/2024
|
|
475791825
|
|
kishnabai
|
UCO BANK(607066)
|
|
291
|
KATNI
|
MP-44-002-015-001/698
(BHNPURA-1)
|
1744002015NRG24050320240876997
|
05/03/2024
|
digla bai
|
1744002015WL033538
|
digla bai
|
00462
|
UCBA0001560
|
940
|
940
|
Processed
|
24/04/2024
|
|
475791825
|
|
diglabai
|
UCO BANK(607066)
|
|
292
|
KATNI
|
MP-44-002-015-001/70-A
(BHNPURA-1)
|
1744002015NRG24050320240876998
|
05/03/2024
|
choti bai
|
1744002015WL033538
|
choti bai
|
00462
|
UCBA0001560
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
475791825
|
|
chotibai
|
UCO BANK(607066)
|
|
293
|
KATNI
|
MP-44-002-015-001/701
(BHNPURA-1)
|
1744002015NRG24050320240876999
|
05/03/2024
|
pinkee bai
|
1744002015WL033538
|
pinkee bai
|
00462
|
UCBA0001560
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
475791825
|
|
pinkeebai
|
UCO BANK(607066)
|
|
294
|
KATNI
|
MP-44-002-015-001/705
(BHNPURA-1)
|
1744002015NRG24050320240877000
|
05/03/2024
|
aarti
|
1744002015WL033538
|
aarti
|
00462
|
UCBA0001560
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
475791825
|
|
aarti
|
UCO BANK(607066)
|
|
295
|
KATNI
|
MP-44-002-015-001/8
(BHNPURA-1)
|
1744002015NRG24050320240877001
|
05/03/2024
|
nimiya bai
|
1744002015WL033538
|
nimiya bai
|
00462
|
UCBA0001560
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
475791825
|
|
nimiyabai
|
UCO BANK(607066)
|
|
296
|
KATNI
|
MP-44-002-015-001/83-A
(BHNPURA-1)
|
1744002015NRG24050320240877002
|
05/03/2024
|
lalita bai
|
1744002015WL033538
|
lalita bai
|
00462
|
UCBA0001560
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
475791825
|
|
lalitabai
|
UCO BANK(607066)
|
|
297
|
KATNI
|
MP-44-002-015-001/86-A
(BHNPURA-1)
|
1744002015NRG24050320240877004
|
05/03/2024
|
bati bai
|
1744002015WL033538
|
bati bai
|
00462
|
UCBA0001560
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
475791825
|
|
batibai
|
UCO BANK(607066)
|
|
298
|
KATNI
|
MP-44-002-015-001/88
(BHNPURA-1)
|
1744002015NRG24050320240877005
|
05/03/2024
|
phool bai
|
1744002015WL033538
|
phool bai
|
00462
|
UCBA0001560
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
475791825
|
|
phoolbai
|
UCO BANK(607066)
|
|
299
|
KATNI
|
MP-44-002-015-001/94
(BHNPURA-1)
|
1744002015NRG24050320240877007
|
05/03/2024
|
anjo bai
|
1744002015WL033538
|
anjo bai
|
00462
|
UCBA0001560
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
475791825
|
|
anjobai
|
UCO BANK(607066)
|
|
300
|
KATNI
|
MP-44-002-015-001/94
(BHNPURA-1)
|
1744002015NRG24050320240877006
|
05/03/2024
|
ashok
|
1744002015WL033538
|
ashok
|
00462
|
UCBA0001560
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
475791825
|
|
ashok
|
UCO BANK(607066)
|
|
301
|
KATNI
|
MP-44-002-015-001/95
(BHNPURA-1)
|
1744002015NRG24050320240877008
|
05/03/2024
|
baliram
|
1744002015WL033538
|
baliram
|
00462
|
UCBA0001560
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
475791825
|
|
baliram
|
UCO BANK(607066)
|
|
302
|
KATNI
|
MP-44-002-015-001/98
(BHNPURA-1)
|
1744002015NRG24050320240877009
|
05/03/2024
|
sunita bai
|
1744002015WL033538
|
sunita bai
|
00462
|
UCBA0001560
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
475791825
|
|
sunitabai
|
UCO BANK(607066)
|
|
303
|
KATNI
|
MP-44-002-015-002/483-A
(BHNPURA-1)
|
1744002015NRG24050320240877010
|
05/03/2024
|
phoolbai
|
1744002015WL033538
|
phoolbai
|
00462
|
UCBA0001560
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
475791825
|
|
phoolbai
|
UCO BANK(607066)
|
|
304
|
KATNI
|
MP-44-002-015-002/506
(BHNPURA-1)
|
1744002015NRG24050320240877011
|
05/03/2024
|
bacchuram
|
1744002015WL033538
|
bacchuram
|
00462
|
UCBA0001560
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
475791825
|
|
bacchuram
|
STATE BANK OF INDIA(508548)
|
|
305
|
KATNI
|
MP-44-002-015-002/506
(BHNPURA-1)
|
1744002015NRG24050320240877012
|
05/03/2024
|
tulsi bai
|
1744002015WL033538
|
tulsi bai
|
00462
|
UCBA0001560
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
475791825
|
|
tulsibai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77080
|
77080
|
|
|
|
|
|
|
|
|
306
|
KATNI
|
MP-44-001-019-001/101
(GUBRADHRI)
|
1744002019NRG24050320240876303
|
05/03/2024
|
SELENDRA PRATAP SINGH
|
1744002019WL033503
|
SELENDRA PRATAP SINGH
|
00468
|
UBIN0532584
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475791825
|
|
SELENDRAPRATAPSINGH
|
UNION BANK OF INDIA(508500)
|
|
307
|
KATNI
|
MP-44-001-019-001/68
(GUBRADHRI)
|
1744002019NRG24050320240876284
|
05/03/2024
|
MANISHA SINGH
|
1744002019WL033502
|
MANISHA SINGH
|
00468
|
UBIN0532584
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475791825
|
|
MANISHASINGH
|
UNION BANK OF INDIA(508500)
|
|
308
|
KATNI
|
MP-44-002-023-001/114
(SLAYA)
|
1744002023NRG24050320240876156
|
05/03/2024
|
Kallu bai
|
1744002023WL033497
|
Kallu bai
|
00468
|
UBIN0532584
|
1182
|
1182
|
Processed
|
24/04/2024
|
|
475791825
|
|
Kallubai
|
STATE BANK OF INDIA(508548)
|
|
309
|
KATNI
|
MP-44-002-026-001/1154
(PIPARIYA)
|
1744002026NRG24040320240875037
|
05/03/2024
|
POOJA
|
1744002026WL033463
|
POOJA
|
00468
|
UBIN0532584
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475791825
|
|
POOJA
|
UNION BANK OF INDIA(508500)
|
|
310
|
KATNI
|
MP-44-002-026-001/132
(PIPARIYA)
|
1744002026NRG24040320240875040
|
05/03/2024
|
sunita
|
1744002026WL033463
|
sunita
|
00468
|
UBIN0532584
|
600
|
600
|
Processed
|
24/04/2024
|
|
475791825
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
KATNI
|
MP-44-002-026-001/1723
(PIPARIYA)
|
1744002026NRG24040320240875047
|
05/03/2024
|
jamuniya
|
1744002026WL033463
|
jamuniya
|
00468
|
UBIN0532584
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475791825
|
|
jamuniya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6122
|
6122
|
|
|
|
|
|
|
|
|
312
|
KATNI
|
MP-44-001-019-001/2
(GUBRADHRI)
|
1744002019NRG24050320240876277
|
05/03/2024
|
priyanka yadav
|
1744002019WL033502
|
priyanka yadav
|
00468
|
UBIN0559784
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475791825
|
|
priyankayadav
|
UNION BANK OF INDIA(508500)
|
|
313
|
KATNI
|
MP-44-001-019-001/20
(GUBRADHRI)
|
1744002019NRG24050320240876278
|
05/03/2024
|
SAVITRI BAI
|
1744002019WL033502
|
SAVITRI BAI
|
00468
|
UBIN0559784
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475791825
|
|
SAVITRIBAI
|
UNION BANK OF INDIA(508500)
|
|
314
|
KATNI
|
MP-44-001-019-001/33
(GUBRADHRI)
|
1744002019NRG24050320240876280
|
05/03/2024
|
devaki bai
|
1744002019WL033502
|
devaki bai
|
00468
|
UBIN0559784
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475791825
|
|
devakibai
|
UNION BANK OF INDIA(508500)
|
|
315
|
KATNI
|
MP-44-001-019-001/33
(GUBRADHRI)
|
1744002019NRG24050320240876279
|
05/03/2024
|
rajesh singh
|
1744002019WL033502
|
rajesh singh
|
00468
|
UBIN0559784
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475791825
|
|
rajeshsingh
|
UNION BANK OF INDIA(508500)
|
|
316
|
KATNI
|
MP-44-001-019-001/52
(GUBRADHRI)
|
1744002019NRG24050320240876308
|
05/03/2024
|
prabha singh
|
1744002019WL033503
|
prabha singh
|
00468
|
UBIN0559784
|
760
|
760
|
Processed
|
24/04/2024
|
|
475791825
|
|
prabhasingh
|
UNION BANK OF INDIA(508500)
|
|
317
|
KATNI
|
MP-44-001-019-001/60
(GUBRADHRI)
|
1744002019NRG24050320240876283
|
05/03/2024
|
brajbhan yadav
|
1744002019WL033502
|
brajbhan yadav
|
00468
|
UBIN0559784
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475791825
|
|
brajbhanyadav
|
STATE BANK OF INDIA(508548)
|
|
318
|
KATNI
|
MP-44-002-004-001/8-A
(PAHARI)
|
1744002000NRG24050320240876623
|
05/03/2024
|
Sachin
|
1744002WL033519
|
Sachin
|
00468
|
UBIN0559784
|
1020
|
1020
|
Rejected
|
24/04/2024
|
|
475791825
|
Document Pending for Account Holder turning Major
|
|
|
|
319
|
KATNI
|
MP-44-002-012-001/29
(TKHLA)
|
1744002012NRG24050320240877496
|
05/03/2024
|
Seeta Ram Bhumiya
|
1744002012WL033555
|
Seeta Ram Bhumiya
|
00468
|
UBIN0559784
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475791825
|
|
SeetaRamBhumiya
|
BANK OF BARODA(606985)
|
|
320
|
KATNI
|
MP-44-002-015-001/377-A
(BHNPURA-1)
|
1744002015NRG24050320240876989
|
05/03/2024
|
bihari lal yadav
|
1744002015WL033538
|
bihari lal yadav
|
00468
|
UBIN0559784
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
475791825
|
|
biharilalyadav
|
UNION BANK OF INDIA(508500)
|
|
321
|
KATNI
|
MP-44-002-019-001/10-A
(GUBRADHRI)
|
1744002019NRG24050320240876287
|
05/03/2024
|
rameena singh
|
1744002019WL033502
|
rameena singh
|
00468
|
UBIN0559784
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475791825
|
|
rameenasingh
|
UNION BANK OF INDIA(508500)
|
|
322
|
KATNI
|
MP-44-002-019-001/105-B
(GUBRADHRI)
|
1744002019NRG24050320240876291
|
05/03/2024
|
Neelam Singh
|
1744002019WL033502
|
Neelam Singh
|
00468
|
UBIN0559784
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475791825
|
|
NeelamSingh
|
UNION BANK OF INDIA(508500)
|
|
323
|
KATNI
|
MP-44-002-019-001/582
(GUBRADHRI)
|
1744002019NRG24050320240876296
|
05/03/2024
|
SADHANA SINGH
|
1744002019WL033502
|
SADHANA SINGH
|
00468
|
UBIN0559784
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475791825
|
|
SADHANASINGH
|
UNION BANK OF INDIA(508500)
|
|
324
|
KATNI
|
MP-44-002-019-001/591-A
(GUBRADHRI)
|
1744002019NRG24050320240876297
|
05/03/2024
|
rama bai
|
1744002019WL033502
|
rama bai
|
00468
|
UBIN0559784
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475791825
|
|
ramabai
|
STATE BANK OF INDIA(508548)
|
|
325
|
KATNI
|
MP-44-002-019-001/592
(GUBRADHRI)
|
1744002019NRG24050320240876298
|
05/03/2024
|
narendra singh
|
1744002019WL033502
|
narendra singh
|
00468
|
UBIN0559784
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475791825
|
|
narendrasingh
|
IDBI BANK(607095)
|
|
326
|
KATNI
|
MP-44-002-019-001/63-B
(GUBRADHRI)
|
1744002019NRG24050320240876300
|
05/03/2024
|
Rashmi Bai
|
1744002019WL033502
|
Rashmi Bai
|
00468
|
UBIN0559784
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475791825
|
|
RashmiBai
|
UNION BANK OF INDIA(508500)
|
|
327
|
KATNI
|
MP-44-002-019-001/9-A
(GUBRADHRI)
|
1744002019NRG24050320240876302
|
05/03/2024
|
Anita Yadav
|
1744002019WL033502
|
Anita Yadav
|
00468
|
UBIN0559784
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475791825
|
|
AnitaYadav
|
UNION BANK OF INDIA(508500)
|
|
328
|
KATNI
|
MP-44-002-026-001/1113
(PIPARIYA)
|
1744002026NRG24040320240875035
|
05/03/2024
|
SAHDIN NISHA
|
1744002026WL033463
|
SAHDIN NISHA
|
00468
|
UBIN0559784
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475791825
|
|
SAHDINNISHA
|
UNION BANK OF INDIA(508500)
|
|
329
|
KATNI
|
MP-44-002-026-001/153
(PIPARIYA)
|
1744002026NRG24040320240875041
|
05/03/2024
|
LILAWATI
|
1744002026WL033463
|
LILAWATI
|
00468
|
UBIN0559784
|
800
|
800
|
Processed
|
24/04/2024
|
|
475791825
|
|
LILAWATI
|
UNION BANK OF INDIA(508500)
|
|
330
|
KATNI
|
MP-44-002-026-001/3-A
(PIPARIYA)
|
1744002026NRG24040320240875053
|
05/03/2024
|
indra
|
1744002026WL033463
|
indra
|
00468
|
UBIN0559784
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475791825
|
|
indra
|
INDIAN BANK(607105)
|
|
331
|
KATNI
|
MP-44-002-026-001/30
(PIPARIYA)
|
1744002026NRG24040320240875054
|
05/03/2024
|
sakun
|
1744002026WL033463
|
sakun
|
00468
|
UBIN0559784
|
800
|
800
|
Processed
|
24/04/2024
|
|
475791825
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
332
|
KATNI
|
MP-44-002-026-002/1725
(PIPARIYA)
|
1744002026NRG24040320240875068
|
05/03/2024
|
SONAM BAI CHOUDHARY
|
1744002026WL033463
|
SONAM BAI CHOUDHARY
|
00468
|
UBIN0559784
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475791825
|
|
SONAMBAICHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
333
|
KATNI
|
MP-44-002-026-002/23-A
(PIPARIYA)
|
1744002026NRG24040320240875070
|
05/03/2024
|
mulichand
|
1744002026WL033464
|
mulichand
|
00468
|
UBIN0559784
|
250
|
250
|
Processed
|
24/04/2024
|
|
475791825
|
|
mulichand
|
UNION BANK OF INDIA(508500)
|
|
334
|
KATNI
|
MP-44-002-026-002/281
(PIPARIYA)
|
1744002026NRG24040320240875073
|
05/03/2024
|
savitri
|
1744002026WL033464
|
savitri
|
00468
|
UBIN0559784
|
250
|
250
|
Processed
|
24/04/2024
|
|
475791825
|
|
savitri
|
UNION BANK OF INDIA(508500)
|
|
335
|
KATNI
|
MP-44-002-026-002/351-A
(PIPARIYA)
|
1744002026NRG24040320240875079
|
05/03/2024
|
koushila bai
|
1744002026WL033464
|
koushila bai
|
00468
|
UBIN0559784
|
250
|
250
|
Processed
|
24/04/2024
|
|
475791825
|
|
koushilabai
|
UNION BANK OF INDIA(508500)
|
|
336
|
KATNI
|
MP-44-002-026-002/398-A
(PIPARIYA)
|
1744002026NRG24040320240875082
|
05/03/2024
|
seema raidas
|
1744002026WL033464
|
seema raidas
|
00468
|
UBIN0559784
|
80
|
80
|
Processed
|
24/04/2024
|
|
475791825
|
|
seemaraidas
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23938
|
23938
|
|
|
|
|
|
|
|
|
337
|
KATNI
|
MP-44-002-008-001/161
(KACHGWA DEORI)
|
1744002008NRG24050320240877516
|
05/03/2024
|
pramod
|
1744002008WL033556
|
pramod
|
00468
|
UBIN0574546
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475791825
|
|
pramod
|
UNION BANK OF INDIA(508500)
|
|
338
|
KATNI
|
MP-44-002-008-001/247-A
(KACHGWA DEORI)
|
1744002008NRG24050320240877521
|
05/03/2024
|
Rajkumar Patel
|
1744002008WL033556
|
Rajkumar Patel
|
00468
|
UBIN0574546
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475791825
|
|
RajkumarPatel
|
UNION BANK OF INDIA(508500)
|
|
339
|
KATNI
|
MP-44-002-008-001/263-A
(KACHGWA DEORI)
|
1744002008NRG24050320240877525
|
05/03/2024
|
ABHISHEK
|
1744002008WL033556
|
ABHISHEK
|
00468
|
UBIN0574546
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475791825
|
|
ABHISHEK
|
BANK OF BARODA(606985)
|
|
340
|
KATNI
|
MP-44-002-026-001/212
(PIPARIYA)
|
1744002026NRG24040320240875049
|
05/03/2024
|
suresh
|
1744002026WL033463
|
suresh
|
00468
|
UBIN0574546
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475791825
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
341
|
KATNI
|
MP-44-002-026-002/312-A
(PIPARIYA)
|
1744002026NRG24040320240875077
|
05/03/2024
|
CHANDR KALI
|
1744002026WL033464
|
CHANDR KALI
|
00468
|
UBIN0574546
|
250
|
250
|
Processed
|
24/04/2024
|
|
475791825
|
|
CHANDRKALI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
342
|
KATNI
|
MP-44-002-012-001/200-B
(TKHLA)
|
1744002012NRG24050320240877493
|
05/03/2024
|
Janki Bai
|
1744002012WL033555
|
Janki Bai
|
00688
|
FINO0001446
|
800
|
800
|
Processed
|
24/04/2024
|
|
475791825
|
|
JankiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
343
|
KATNI
|
MP-44-002-008-001/142
(KACHGWA DEORI)
|
1744002008NRG24050320240877515
|
05/03/2024
|
SUMITHRA
|
1744002008WL033556
|
SUMITHRA
|
00697
|
BKID0MG1225
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475791825
|
|
SUMITHRA
|
BANK OF BARODA(606985)
|
|
344
|
KATNI
|
MP-44-002-008-001/189-A
(KACHGWA DEORI)
|
1744002008NRG24050320240877518
|
05/03/2024
|
Sukhdev
|
1744002008WL033556
|
Sukhdev
|
00697
|
BKID0MG1225
|
400
|
400
|
Processed
|
24/04/2024
|
|
475791825
|
|
Sukhdev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
345
|
KATNI
|
MP-44-002-008-001/313
(KACHGWA DEORI)
|
1744002008NRG24050320240877526
|
05/03/2024
|
mamta bai
|
1744002008WL033556
|
mamta bai
|
00697
|
BKID0MG1225
|
400
|
400
|
Processed
|
24/04/2024
|
|
475791825
|
|
mamtabai
|
BANK OF BARODA(606985)
|
|
346
|
KATNI
|
MP-44-002-008-001/53
(KACHGWA DEORI)
|
1744002008NRG24050320240877528
|
05/03/2024
|
shushila bai
|
1744002008WL033556
|
shushila bai
|
00697
|
BKID0MG1225
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475791825
|
|
shushilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
347
|
KATNI
|
MP-44-002-008-001/55
(KACHGWA DEORI)
|
1744002008NRG24050320240877531
|
05/03/2024
|
Keshar bai
|
1744002008WL033556
|
Keshar bai
|
00697
|
BKID0MG1225
|
200
|
200
|
Processed
|
24/04/2024
|
|
475791825
|
|
Kesharbai
|
BANK OF BARODA(606985)
|
|
348
|
KATNI
|
MP-44-002-008-001/562
(KACHGWA DEORI)
|
1744002008NRG24050320240877532
|
05/03/2024
|
shashi bai
|
1744002008WL033556
|
shashi bai
|
00697
|
BKID0MG1225
|
800
|
800
|
Processed
|
24/04/2024
|
|
475791825
|
|
shashibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
349
|
KATNI
|
MP-44-002-008-001/65
(KACHGWA DEORI)
|
1744002008NRG24050320240877536
|
05/03/2024
|
bhaniya bai
|
1744002008WL033556
|
bhaniya bai
|
00697
|
BKID0MG1225
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475791825
|
|
bhaniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
350
|
KATNI
|
MP-44-002-008-001/50
(KACHGWA DEORI)
|
1744002008NRG24050320240877527
|
05/03/2024
|
geeta
|
1744002008WL033556
|
geeta
|
00697
|
BKID0MG1246
|
600
|
600
|
Processed
|
24/04/2024
|
|
475791825
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
351
|
KATNI
|
MP-44-002-019-003/410-A
(GUBRADHRI)
|
1744002019NRG24050320240876319
|
05/03/2024
|
Shankar Lal
|
1744002019WL033503
|
Shankar Lal
|
00703
|
AIRP0000001
|
950
|
950
|
Processed
|
24/04/2024
|
|
475791825
|
|
ShankarLal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
352
|
KATNI
|
MP-44-002-023-001/580
(SLAYA)
|
1744002023NRG24050320240876199
|
05/03/2024
|
Anupa Kumari
|
1744002023WL033497
|
Anupa Kumari
|
00703
|
AIRP0000001
|
985
|
985
|
Processed
|
24/04/2024
|
|
475791825
|
|
AnupaKumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1935
|
1935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
323605
|
323605
|
|
|
|
|
|
|
|