|
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-44-001-019-002/254
(GUBRADHRI)
|
1744002019NRG24120620230160423
|
12/06/2023
|
DUMARI CHOUDHARI
|
1744002019WL007452
|
DUMARI CHOUDHARI
|
00078
|
CNRB0017820
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364325017
|
|
DUMARICHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KATNI
|
MP-44-002-017-001/118
(SHAHPUR)
|
1744002017NRG24120620230159946
|
12/06/2023
|
SUNITA KAILASH
|
1744002017WL007441
|
SUNITA KAILASH
|
00152
|
HDFC0000732
|
570
|
570
|
Processed
|
15/06/2023
|
|
364325017
|
|
SUNITAKAILASH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
3
|
KATNI
|
MP-44-001-019-003/456
(GUBRADHRI)
|
1744002019NRG24120620230160363
|
12/06/2023
|
ramkali bai
|
1744002019WL007451
|
ramkali bai
|
00176
|
IDIB000P655
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364325017
|
|
ramkalibai
|
INDIAN BANK(607105)
|
|
4
|
KATNI
|
MP-44-002-017-001/103-A
(SHAHPUR)
|
1744002017NRG24120620230159945
|
12/06/2023
|
urmila
|
1744002017WL007441
|
urmila
|
00176
|
IDIB000P655
|
570
|
570
|
Processed
|
15/06/2023
|
|
364325017
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
5
|
KATNI
|
MP-44-002-017-001/38
(SHAHPUR)
|
1744002017NRG24120620230159973
|
12/06/2023
|
sushila
|
1744002017WL007441
|
sushila
|
00176
|
IDIB000P655
|
760
|
760
|
Processed
|
15/06/2023
|
|
364325017
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
6
|
KATNI
|
MP-44-002-019-002/487
(GUBRADHRI)
|
1744002019NRG24120620230160455
|
12/06/2023
|
DEEPALI
|
1744002019WL007452
|
DEEPALI
|
00176
|
IDIB000P655
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364325017
|
|
DEEPALI
|
INDIAN BANK(607105)
|
|
7
|
KATNI
|
MP-44-002-019-003/401
(GUBRADHRI)
|
1744002019NRG24120620230160373
|
12/06/2023
|
PANNO BAI
|
1744002019WL007451
|
PANNO BAI
|
00176
|
IDIB000P655
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364325017
|
|
PANNOBAI
|
INDIAN BANK(607105)
|
|
8
|
KATNI
|
MP-44-002-019-003/562
(GUBRADHRI)
|
1744002019NRG24120620230160395
|
12/06/2023
|
SUNDAR BAI
|
1744002019WL007451
|
SUNDAR BAI
|
00176
|
IDIB000P655
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364325017
|
|
SUNDARBAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5930
|
5930
|
|
|
|
|
|
|
|
|
9
|
KATNI
|
MP-44-001-019-002/167
(GUBRADHRI)
|
1744002019NRG24120620230160409
|
12/06/2023
|
phool bai
|
1744002019WL007452
|
phool bai
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364325017
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
10
|
KATNI
|
MP-44-001-019-002/192
(GUBRADHRI)
|
1744002019NRG24120620230160411
|
12/06/2023
|
JANKI BAI
|
1744002019WL007452
|
JANKI BAI
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364325017
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KATNI
|
MP-44-001-019-002/208
(GUBRADHRI)
|
1744002019NRG24120620230160412
|
12/06/2023
|
kamala bai bhumiya
|
1744002019WL007452
|
kamala bai bhumiya
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364325017
|
|
kamalabaibhumiya
|
STATE BANK OF INDIA(508548)
|
|
12
|
KATNI
|
MP-44-001-019-002/210
(GUBRADHRI)
|
1744002019NRG24120620230160413
|
12/06/2023
|
meki bai
|
1744002019WL007452
|
meki bai
|
00415
|
SBIN0003087
|
200
|
200
|
Processed
|
15/06/2023
|
|
364325017
|
|
mekibai
|
STATE BANK OF INDIA(508548)
|
|
13
|
KATNI
|
MP-44-001-019-002/219
(GUBRADHRI)
|
1744002019NRG24120620230160416
|
12/06/2023
|
RAJKUMARI
|
1744002019WL007452
|
RAJKUMARI
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364325017
|
|
RAJKUMARI
|
INDUSIND BANK(607189)
|
|
14
|
KATNI
|
MP-44-001-019-002/228
(GUBRADHRI)
|
1744002019NRG24120620230160418
|
12/06/2023
|
mango bai
|
1744002019WL007452
|
mango bai
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364325017
|
|
mangobai
|
STATE BANK OF INDIA(508548)
|
|
15
|
KATNI
|
MP-44-001-019-002/260
(GUBRADHRI)
|
1744002019NRG24120620230160426
|
12/06/2023
|
lalti bai
|
1744002019WL007452
|
lalti bai
|
00415
|
SBIN0003087
|
800
|
800
|
Rejected
|
15/06/2023
|
|
364325017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
KATNI
|
MP-44-001-019-002/294
(GUBRADHRI)
|
1744002019NRG24120620230160433
|
12/06/2023
|
KANI BAI BHUMIYA
|
1744002019WL007452
|
KANI BAI BHUMIYA
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364325017
|
|
KANIBAIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KATNI
|
MP-44-001-019-002/296
(GUBRADHRI)
|
1744002019NRG24120620230160434
|
12/06/2023
|
PHAGUNI BAI
|
1744002019WL007452
|
PHAGUNI BAI
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364325017
|
|
PHAGUNIBAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KATNI
|
MP-44-001-019-002/323
(GUBRADHRI)
|
1744002019NRG24120620230160439
|
12/06/2023
|
yashoda bai barman
|
1744002019WL007452
|
yashoda bai barman
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364325017
|
|
yashodabaibarman
|
STATE BANK OF INDIA(508548)
|
|
19
|
KATNI
|
MP-44-001-019-002/333
(GUBRADHRI)
|
1744002019NRG24120620230160440
|
12/06/2023
|
vidayabai
|
1744002019WL007452
|
vidayabai
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364325017
|
|
vidayabai
|
STATE BANK OF INDIA(508548)
|
|
20
|
KATNI
|
MP-44-001-019-002/339
(GUBRADHRI)
|
1744002019NRG24120620230160442
|
12/06/2023
|
mola bai
|
1744002019WL007452
|
mola bai
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364325017
|
|
molabai
|
STATE BANK OF INDIA(508548)
|
|
21
|
KATNI
|
MP-44-001-019-002/357
(GUBRADHRI)
|
1744002019NRG24120620230160446
|
12/06/2023
|
uramila bai
|
1744002019WL007452
|
uramila bai
|
00415
|
SBIN0003087
|
800
|
800
|
Processed
|
15/06/2023
|
|
364325017
|
|
uramilabai
|
STATE BANK OF INDIA(508548)
|
|
22
|
KATNI
|
MP-44-001-019-003/386
(GUBRADHRI)
|
1744002019NRG24120620230160340
|
12/06/2023
|
Chunnu
|
1744002019WL007451
|
Chunnu
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364325017
|
|
Chunnu
|
STATE BANK OF INDIA(508548)
|
|
23
|
KATNI
|
MP-44-001-019-003/394
(GUBRADHRI)
|
1744002019NRG24120620230160342
|
12/06/2023
|
HANSHI BAI
|
1744002019WL007451
|
HANSHI BAI
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364325017
|
|
HANSHIBAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KATNI
|
MP-44-001-019-003/403
(GUBRADHRI)
|
1744002019NRG24120620230160346
|
12/06/2023
|
grija bai
|
1744002019WL007451
|
grija bai
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364325017
|
|
grijabai
|
STATE BANK OF INDIA(508548)
|
|
25
|
KATNI
|
MP-44-001-019-003/415
(GUBRADHRI)
|
1744002019NRG24120620230160352
|
12/06/2023
|
chullu bhumiya
|
1744002019WL007451
|
chullu bhumiya
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364325017
|
|
chullubhumiya
|
STATE BANK OF INDIA(508548)
|
|
26
|
KATNI
|
MP-44-001-019-003/422
(GUBRADHRI)
|
1744002019NRG24120620230160355
|
12/06/2023
|
siv kumar kol
|
1744002019WL007451
|
siv kumar kol
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364325017
|
|
sivkumarkol
|
STATE BANK OF INDIA(508548)
|
|
27
|
KATNI
|
MP-44-001-019-003/436
(GUBRADHRI)
|
1744002019NRG24120620230160357
|
12/06/2023
|
NANHIBAI
|
1744002019WL007451
|
NANHIBAI
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364325017
|
|
NANHIBAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KATNI
|
MP-44-001-019-003/443
(GUBRADHRI)
|
1744002019NRG24120620230160358
|
12/06/2023
|
sivlal
|
1744002019WL007451
|
sivlal
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364325017
|
|
sivlal
|
STATE BANK OF INDIA(508548)
|
|
29
|
KATNI
|
MP-44-001-019-003/444
(GUBRADHRI)
|
1744002019NRG24120620230160359
|
12/06/2023
|
REKHA BAI
|
1744002019WL007451
|
REKHA BAI
|
00415
|
SBIN0003087
|
600
|
600
|
Processed
|
15/06/2023
|
|
364325017
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KATNI
|
MP-44-001-019-003/454
(GUBRADHRI)
|
1744002019NRG24120620230160362
|
12/06/2023
|
MADHURI BAKSHI
|
1744002019WL007451
|
MADHURI BAKSHI
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364325017
|
|
MADHURIBAKSHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KATNI
|
MP-44-001-019-003/456
(GUBRADHRI)
|
1744002019NRG24120620230160364
|
12/06/2023
|
badami lal
|
1744002019WL007451
|
badami lal
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364325017
|
|
badamilal
|
STATE BANK OF INDIA(508548)
|
|
32
|
KATNI
|
MP-44-001-019-003/457
(GUBRADHRI)
|
1744002019NRG24120620230160365
|
12/06/2023
|
chadami lal
|
1744002019WL007451
|
chadami lal
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364325017
|
|
chadamilal
|
STATE BANK OF INDIA(508548)
|
|
33
|
KATNI
|
MP-44-001-019-003/461
(GUBRADHRI)
|
1744002019NRG24120620230160367
|
12/06/2023
|
dewendr
|
1744002019WL007451
|
dewendr
|
00415
|
SBIN0003087
|
600
|
600
|
Processed
|
15/06/2023
|
|
364325017
|
|
dewendr
|
CANARA BANK(508532)
|
|
34
|
KATNI
|
MP-44-001-019-003/461
(GUBRADHRI)
|
1744002019NRG24120620230160366
|
12/06/2023
|
dewendr
|
1744002019WL007451
|
dewendr
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364325017
|
|
dewendr
|
STATE BANK OF INDIA(508548)
|
|
35
|
KATNI
|
MP-44-002-017-001/100
(SHAHPUR)
|
1744002017NRG24120620230159944
|
12/06/2023
|
kalavati bai
|
1744002017WL007441
|
kalavati bai
|
00415
|
SBIN0003087
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364325017
|
|
kalavatibai
|
STATE BANK OF INDIA(508548)
|
|
36
|
KATNI
|
MP-44-002-017-001/135
(SHAHPUR)
|
1744002017NRG24120620230159948
|
12/06/2023
|
prem bai vishwakarma
|
1744002017WL007441
|
prem bai vishwakarma
|
00415
|
SBIN0003087
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364325017
|
|
prembaivishwakarma
|
STATE BANK OF INDIA(508548)
|
|
37
|
KATNI
|
MP-44-002-017-001/136
(SHAHPUR)
|
1744002017NRG24120620230159949
|
12/06/2023
|
janni bai
|
1744002017WL007441
|
janni bai
|
00415
|
SBIN0003087
|
570
|
570
|
Processed
|
15/06/2023
|
|
364325017
|
|
jannibai
|
STATE BANK OF INDIA(508548)
|
|
38
|
KATNI
|
MP-44-002-017-001/138
(SHAHPUR)
|
1744002017NRG24120620230159950
|
12/06/2023
|
Mamta
|
1744002017WL007441
|
Mamta
|
00415
|
SBIN0003087
|
190
|
190
|
Processed
|
15/06/2023
|
|
364325017
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
39
|
KATNI
|
MP-44-002-017-001/14
(SHAHPUR)
|
1744002017NRG24120620230159951
|
12/06/2023
|
suseela bai
|
1744002017WL007441
|
suseela bai
|
00415
|
SBIN0003087
|
950
|
950
|
Processed
|
15/06/2023
|
|
364325017
|
|
suseelabai
|
STATE BANK OF INDIA(508548)
|
|
40
|
KATNI
|
MP-44-002-017-001/146
(SHAHPUR)
|
1744002017NRG24120620230159952
|
12/06/2023
|
binna bai
|
1744002017WL007441
|
binna bai
|
00415
|
SBIN0003087
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364325017
|
|
binnabai
|
STATE BANK OF INDIA(508548)
|
|
41
|
KATNI
|
MP-44-002-017-001/148
(SHAHPUR)
|
1744002017NRG24120620230159953
|
12/06/2023
|
savitri bai
|
1744002017WL007441
|
savitri bai
|
00415
|
SBIN0003087
|
570
|
570
|
Processed
|
15/06/2023
|
|
364325017
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
42
|
KATNI
|
MP-44-002-017-001/155
(SHAHPUR)
|
1744002017NRG24120620230159954
|
12/06/2023
|
kaliya bai
|
1744002017WL007441
|
kaliya bai
|
00415
|
SBIN0003087
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364325017
|
|
kaliyabai
|
STATE BANK OF INDIA(508548)
|
|
43
|
KATNI
|
MP-44-002-017-001/168
(SHAHPUR)
|
1744002017NRG24120620230159955
|
12/06/2023
|
looto bai
|
1744002017WL007441
|
looto bai
|
00415
|
SBIN0003087
|
950
|
950
|
Processed
|
15/06/2023
|
|
364325017
|
|
lootobai
|
STATE BANK OF INDIA(508548)
|
|
44
|
KATNI
|
MP-44-002-017-001/169
(SHAHPUR)
|
1744002017NRG24120620230159956
|
12/06/2023
|
kapuriya bai
|
1744002017WL007441
|
kapuriya bai
|
00415
|
SBIN0003087
|
760
|
760
|
Processed
|
15/06/2023
|
|
364325017
|
|
kapuriyabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
KATNI
|
MP-44-002-017-001/17
(SHAHPUR)
|
1744002017NRG24120620230159957
|
12/06/2023
|
guddi bai
|
1744002017WL007441
|
guddi bai
|
00415
|
SBIN0003087
|
760
|
760
|
Processed
|
15/06/2023
|
|
364325017
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
46
|
KATNI
|
MP-44-002-017-001/173
(SHAHPUR)
|
1744002017NRG24120620230159958
|
12/06/2023
|
kundi bai
|
1744002017WL007441
|
kundi bai
|
00415
|
SBIN0003087
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364325017
|
|
kundibai
|
STATE BANK OF INDIA(508548)
|
|
47
|
KATNI
|
MP-44-002-017-001/182
(SHAHPUR)
|
1744002017NRG24120620230159959
|
12/06/2023
|
sonu kumar rajbhar
|
1744002017WL007441
|
sonu kumar rajbhar
|
00415
|
SBIN0003087
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364325017
|
|
sonukumarrajbhar
|
STATE BANK OF INDIA(508548)
|
|
48
|
KATNI
|
MP-44-002-017-001/240
(SHAHPUR)
|
1744002017NRG24120620230159961
|
12/06/2023
|
mamta bai kol
|
1744002017WL007441
|
mamta bai kol
|
00415
|
SBIN0003087
|
570
|
570
|
Processed
|
15/06/2023
|
|
364325017
|
|
mamtabaikol
|
STATE BANK OF INDIA(508548)
|
|
49
|
KATNI
|
MP-44-002-017-001/268
(SHAHPUR)
|
1744002017NRG24120620230159962
|
12/06/2023
|
uma bai
|
1744002017WL007441
|
uma bai
|
00415
|
SBIN0003087
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364325017
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
50
|
KATNI
|
MP-44-002-017-001/276
(SHAHPUR)
|
1744002017NRG24120620230159963
|
12/06/2023
|
urmila
|
1744002017WL007441
|
urmila
|
00415
|
SBIN0003087
|
570
|
570
|
Processed
|
15/06/2023
|
|
364325017
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
51
|
KATNI
|
MP-44-002-017-001/277
(SHAHPUR)
|
1744002017NRG24120620230159964
|
12/06/2023
|
shiya bai
|
1744002017WL007441
|
shiya bai
|
00415
|
SBIN0003087
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364325017
|
|
shiyabai
|
STATE BANK OF INDIA(508548)
|
|
52
|
KATNI
|
MP-44-002-017-001/299
(SHAHPUR)
|
1744002017NRG24120620230159965
|
12/06/2023
|
dropti bai
|
1744002017WL007441
|
dropti bai
|
00415
|
SBIN0003087
|
760
|
760
|
Processed
|
15/06/2023
|
|
364325017
|
|
droptibai
|
STATE BANK OF INDIA(508548)
|
|
53
|
KATNI
|
MP-44-002-017-001/302
(SHAHPUR)
|
1744002017NRG24120620230159966
|
12/06/2023
|
phoola bai
|
1744002017WL007441
|
phoola bai
|
00415
|
SBIN0003087
|
570
|
570
|
Processed
|
15/06/2023
|
|
364325017
|
|
phoolabai
|
STATE BANK OF INDIA(508548)
|
|
54
|
KATNI
|
MP-44-002-017-001/309
(SHAHPUR)
|
1744002017NRG24120620230159967
|
12/06/2023
|
mithlesh bai
|
1744002017WL007441
|
mithlesh bai
|
00415
|
SBIN0003087
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364325017
|
|
mithleshbai
|
STATE BANK OF INDIA(508548)
|
|
55
|
KATNI
|
MP-44-002-017-001/311
(SHAHPUR)
|
1744002017NRG24120620230159968
|
12/06/2023
|
radha
|
1744002017WL007441
|
radha
|
00415
|
SBIN0003087
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364325017
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
56
|
KATNI
|
MP-44-002-017-001/329
(SHAHPUR)
|
1744002017NRG24120620230159969
|
12/06/2023
|
sangeeta
|
1744002017WL007441
|
sangeeta
|
00415
|
SBIN0003087
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364325017
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
57
|
KATNI
|
MP-44-002-017-001/330
(SHAHPUR)
|
1744002017NRG24120620230159970
|
12/06/2023
|
ramkishan rajbhar
|
1744002017WL007441
|
ramkishan rajbhar
|
00415
|
SBIN0003087
|
950
|
950
|
Processed
|
15/06/2023
|
|
364325017
|
|
ramkishanrajbhar
|
STATE BANK OF INDIA(508548)
|
|
58
|
KATNI
|
MP-44-002-017-001/34
(SHAHPUR)
|
1744002017NRG24120620230159971
|
12/06/2023
|
chironji bai
|
1744002017WL007441
|
chironji bai
|
00415
|
SBIN0003087
|
380
|
380
|
Processed
|
15/06/2023
|
|
364325017
|
|
chironjibai
|
STATE BANK OF INDIA(508548)
|
|
59
|
KATNI
|
MP-44-002-017-001/356
(SHAHPUR)
|
1744002017NRG24120620230159972
|
12/06/2023
|
roopa
|
1744002017WL007441
|
roopa
|
00415
|
SBIN0003087
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364325017
|
|
roopa
|
STATE BANK OF INDIA(508548)
|
|
60
|
KATNI
|
MP-44-002-017-001/393
(SHAHPUR)
|
1744002017NRG24120620230159974
|
12/06/2023
|
mahima bai
|
1744002017WL007441
|
mahima bai
|
00415
|
SBIN0003087
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364325017
|
|
mahimabai
|
STATE BANK OF INDIA(508548)
|
|
61
|
KATNI
|
MP-44-002-017-001/394
(SHAHPUR)
|
1744002017NRG24120620230159975
|
12/06/2023
|
promod kumar namdev
|
1744002017WL007441
|
promod kumar namdev
|
00415
|
SBIN0003087
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364325017
|
|
promodkumarnamdev
|
STATE BANK OF INDIA(508548)
|
|
62
|
KATNI
|
MP-44-002-017-001/403
(SHAHPUR)
|
1744002017NRG24120620230159976
|
12/06/2023
|
rakesh kumar kumhar
|
1744002017WL007441
|
rakesh kumar kumhar
|
00415
|
SBIN0003087
|
950
|
950
|
Processed
|
15/06/2023
|
|
364325017
|
|
rakeshkumarkumhar
|
BANK OF INDIA(508505)
|
|
63
|
KATNI
|
MP-44-002-017-001/403
(SHAHPUR)
|
1744002017NRG24120620230159977
|
12/06/2023
|
shanti bai kumhar
|
1744002017WL007441
|
shanti bai kumhar
|
00415
|
SBIN0003087
|
950
|
950
|
Processed
|
15/06/2023
|
|
364325017
|
|
shantibaikumhar
|
STATE BANK OF INDIA(508548)
|
|
64
|
KATNI
|
MP-44-002-017-001/475
(SHAHPUR)
|
1744002017NRG24120620230159978
|
12/06/2023
|
ajay
|
1744002017WL007441
|
ajay
|
00415
|
SBIN0003087
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364325017
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
65
|
KATNI
|
MP-44-002-017-001/48
(SHAHPUR)
|
1744002017NRG24120620230159979
|
12/06/2023
|
chameli bai
|
1744002017WL007441
|
chameli bai
|
00415
|
SBIN0003087
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364325017
|
|
chamelibai
|
STATE BANK OF INDIA(508548)
|
|
66
|
KATNI
|
MP-44-002-017-001/522
(SHAHPUR)
|
1744002017NRG24120620230159980
|
12/06/2023
|
phool bai barman
|
1744002017WL007441
|
phool bai barman
|
00415
|
SBIN0003087
|
950
|
950
|
Processed
|
15/06/2023
|
|
364325017
|
|
phoolbaibarman
|
STATE BANK OF INDIA(508548)
|
|
67
|
KATNI
|
MP-44-002-017-001/72
(SHAHPUR)
|
1744002017NRG24120620230159981
|
12/06/2023
|
subhadra bai
|
1744002017WL007441
|
subhadra bai
|
00415
|
SBIN0003087
|
760
|
760
|
Processed
|
15/06/2023
|
|
364325017
|
|
subhadrabai
|
STATE BANK OF INDIA(508548)
|
|
68
|
KATNI
|
MP-44-002-017-001/78
(SHAHPUR)
|
1744002017NRG24120620230159982
|
12/06/2023
|
anoj bai
|
1744002017WL007441
|
anoj bai
|
00415
|
SBIN0003087
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364325017
|
|
anojbai
|
STATE BANK OF INDIA(508548)
|
|
69
|
KATNI
|
MP-44-002-017-001/82
(SHAHPUR)
|
1744002017NRG24120620230159983
|
12/06/2023
|
sumitra bai
|
1744002017WL007441
|
sumitra bai
|
00415
|
SBIN0003087
|
190
|
190
|
Processed
|
15/06/2023
|
|
364325017
|
|
sumitrabai
|
STATE BANK OF INDIA(508548)
|
|
70
|
KATNI
|
MP-44-002-017-001/88
(SHAHPUR)
|
1744002017NRG24120620230159984
|
12/06/2023
|
goora bai
|
1744002017WL007441
|
goora bai
|
00415
|
SBIN0003087
|
950
|
950
|
Processed
|
15/06/2023
|
|
364325017
|
|
goorabai
|
STATE BANK OF INDIA(508548)
|
|
71
|
KATNI
|
MP-44-002-017-001/88
(SHAHPUR)
|
1744002017NRG24120620230159985
|
12/06/2023
|
niranjani bai rajvar
|
1744002017WL007441
|
niranjani bai rajvar
|
00415
|
SBIN0003087
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364325017
|
|
niranjanibairajvar
|
STATE BANK OF INDIA(508548)
|
|
72
|
KATNI
|
MP-44-002-017-001/89
(SHAHPUR)
|
1744002017NRG24120620230159986
|
12/06/2023
|
meena bai
|
1744002017WL007441
|
meena bai
|
00415
|
SBIN0003087
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364325017
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
73
|
KATNI
|
MP-44-002-019-002/357-A
(GUBRADHRI)
|
1744002019NRG24120620230160452
|
12/06/2023
|
ASHOK KUMAR
|
1744002019WL007452
|
ASHOK KUMAR
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364325017
|
|
ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
KATNI
|
MP-44-002-019-002/489
(GUBRADHRI)
|
1744002019NRG24120620230160456
|
12/06/2023
|
phool cndar burman
|
1744002019WL007452
|
phool cndar burman
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364325017
|
|
phoolcndarburman
|
STATE BANK OF INDIA(508548)
|
|
75
|
KATNI
|
MP-44-002-019-002/503
(GUBRADHRI)
|
1744002019NRG24120620230160457
|
12/06/2023
|
paniya bai
|
1744002019WL007452
|
paniya bai
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364325017
|
|
paniyabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
KATNI
|
MP-44-002-019-002/524
(GUBRADHRI)
|
1744002019NRG24120620230160458
|
12/06/2023
|
LAXMI BAI
|
1744002019WL007452
|
LAXMI BAI
|
00415
|
SBIN0003087
|
1200
|
1200
|
Rejected
|
15/06/2023
|
|
364325017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
KATNI
|
MP-44-002-019-002/546-A
(GUBRADHRI)
|
1744002019NRG24120620230160459
|
12/06/2023
|
anita bai
|
1744002019WL007452
|
anita bai
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364325017
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
78
|
KATNI
|
MP-44-002-019-002/575
(GUBRADHRI)
|
1744002019NRG24120620230160461
|
12/06/2023
|
suresh
|
1744002019WL007452
|
suresh
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364325017
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
79
|
KATNI
|
MP-44-002-019-003/398
(GUBRADHRI)
|
1744002019NRG24120620230160371
|
12/06/2023
|
RAMRATI BAI
|
1744002019WL007451
|
RAMRATI BAI
|
00415
|
SBIN0003087
|
600
|
600
|
Processed
|
15/06/2023
|
|
364325017
|
|
RAMRATIBAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KATNI
|
MP-44-002-019-003/416-A
(GUBRADHRI)
|
1744002019NRG24120620230160375
|
12/06/2023
|
panchulal
|
1744002019WL007451
|
panchulal
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364325017
|
|
panchulal
|
STATE BANK OF INDIA(508548)
|
|
81
|
KATNI
|
MP-44-002-019-003/425-A
(GUBRADHRI)
|
1744002019NRG24120620230160379
|
12/06/2023
|
somwati bai
|
1744002019WL007451
|
somwati bai
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364325017
|
|
somwatibai
|
STATE BANK OF INDIA(508548)
|
|
82
|
KATNI
|
MP-44-002-019-003/426
(GUBRADHRI)
|
1744002019NRG24120620230160380
|
12/06/2023
|
EMLI BAI
|
1744002019WL007451
|
EMLI BAI
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364325017
|
|
EMLIBAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KATNI
|
MP-44-002-019-003/440
(GUBRADHRI)
|
1744002019NRG24120620230160383
|
12/06/2023
|
mansukh luniya
|
1744002019WL007451
|
mansukh luniya
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364325017
|
|
mansukhluniya
|
STATE BANK OF INDIA(508548)
|
|
84
|
KATNI
|
MP-44-002-019-003/440
(GUBRADHRI)
|
1744002019NRG24120620230160384
|
12/06/2023
|
sunita bi
|
1744002019WL007451
|
sunita bi
|
00415
|
SBIN0003087
|
800
|
800
|
Processed
|
15/06/2023
|
|
364325017
|
|
sunitabi
|
STATE BANK OF INDIA(508548)
|
|
85
|
KATNI
|
MP-44-002-019-003/450-A
(GUBRADHRI)
|
1744002019NRG24120620230160388
|
12/06/2023
|
devjani bai
|
1744002019WL007451
|
devjani bai
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364325017
|
|
devjanibai
|
STATE BANK OF INDIA(508548)
|
|
86
|
KATNI
|
MP-44-002-019-003/455
(GUBRADHRI)
|
1744002019NRG24120620230160389
|
12/06/2023
|
sangeeta bai
|
1744002019WL007451
|
sangeeta bai
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364325017
|
|
sangeetabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
87
|
KATNI
|
MP-44-002-019-003/455-B
(GUBRADHRI)
|
1744002019NRG24120620230160390
|
12/06/2023
|
ARTI BAI
|
1744002019WL007451
|
ARTI BAI
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364325017
|
|
ARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KATNI
|
MP-44-002-019-003/514
(GUBRADHRI)
|
1744002019NRG24120620230160391
|
12/06/2023
|
bhuri bai adiwashi
|
1744002019WL007451
|
bhuri bai adiwashi
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364325017
|
|
bhuribaiadiwashi
|
STATE BANK OF INDIA(508548)
|
|
89
|
KATNI
|
MP-44-002-019-003/516
(GUBRADHRI)
|
1744002019NRG24120620230160392
|
12/06/2023
|
narendra chouhan
|
1744002019WL007451
|
narendra chouhan
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364325017
|
|
narendrachouhan
|
STATE BANK OF INDIA(508548)
|
|
90
|
KATNI
|
MP-44-002-019-003/522
(GUBRADHRI)
|
1744002019NRG24120620230160393
|
12/06/2023
|
santosh
|
1744002019WL007451
|
santosh
|
00415
|
SBIN0003087
|
800
|
800
|
Processed
|
15/06/2023
|
|
364325017
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
91
|
KATNI
|
MP-44-002-019-003/536
(GUBRADHRI)
|
1744002019NRG24120620230160394
|
12/06/2023
|
Anjo Bai
|
1744002019WL007451
|
Anjo Bai
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364325017
|
|
AnjoBai
|
STATE BANK OF INDIA(508548)
|
|
92
|
KATNI
|
MP-44-002-019-003/576
(GUBRADHRI)
|
1744002019NRG24120620230160396
|
12/06/2023
|
sangeeta bai
|
1744002019WL007451
|
sangeeta bai
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364325017
|
|
sangeetabai
|
STATE BANK OF INDIA(508548)
|
|
93
|
KATNI
|
MP-44-002-019-003/577
(GUBRADHRI)
|
1744002019NRG24120620230160397
|
12/06/2023
|
GORI BAI
|
1744002019WL007451
|
GORI BAI
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364325017
|
|
GORIBAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KATNI
|
MP-44-002-019-003/578
(GUBRADHRI)
|
1744002019NRG24120620230160398
|
12/06/2023
|
ansueya bai
|
1744002019WL007451
|
ansueya bai
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364325017
|
|
ansueyabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
95
|
KATNI
|
MP-44-002-019-003/579
(GUBRADHRI)
|
1744002019NRG24120620230160399
|
12/06/2023
|
gurga
|
1744002019WL007451
|
gurga
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364325017
|
|
gurga
|
STATE BANK OF INDIA(508548)
|
|
96
|
KATNI
|
MP-44-002-019-003/580
(GUBRADHRI)
|
1744002019NRG24120620230160400
|
12/06/2023
|
puja bai
|
1744002019WL007451
|
puja bai
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364325017
|
|
pujabai
|
STATE BANK OF INDIA(508548)
|
|
97
|
KATNI
|
MP-44-002-019-003/583
(GUBRADHRI)
|
1744002019NRG24120620230160401
|
12/06/2023
|
aneeta bai
|
1744002019WL007451
|
aneeta bai
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364325017
|
|
aneetabai
|
STATE BANK OF INDIA(508548)
|
|
98
|
KATNI
|
MP-44-002-019-003/584
(GUBRADHRI)
|
1744002019NRG24120620230160402
|
12/06/2023
|
BACHCHU LAL
|
1744002019WL007451
|
BACHCHU LAL
|
00415
|
SBIN0003087
|
400
|
400
|
Processed
|
15/06/2023
|
|
364325017
|
|
BACHCHULAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
KATNI
|
MP-44-002-019-003/584
(GUBRADHRI)
|
1744002019NRG24120620230160403
|
12/06/2023
|
MENA BAI
|
1744002019WL007451
|
MENA BAI
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364325017
|
|
MENABAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KATNI
|
MP-44-002-019-03/519
(GUBRADHRI)
|
1744002019NRG24120620230160406
|
12/06/2023
|
munni bai
|
1744002019WL007451
|
munni bai
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364325017
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92160
|
92160
|
|
|
|
|
|
|
|
|
101
|
KATNI
|
MP-44-002-019-003/416-B
(GUBRADHRI)
|
1744002019NRG24120620230160376
|
12/06/2023
|
Saroj Choudhary
|
1744002019WL007451
|
Saroj Choudhary
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364325017
|
|
SarojChoudhary
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
102
|
KATNI
|
MP-44-002-057-003/764
(CHAKA)
|
1744002057NRG24120620230160336
|
12/06/2023
|
subhadri bai
|
1744002057WL007450
|
subhadri bai
|
00415
|
SBIN0030270
|
100
|
100
|
Processed
|
15/06/2023
|
|
364325017
|
|
subhadribai
|
BANK OF BARODA(606985)
|
|
103
|
KATNI
|
MP-44-002-057-003/775
(CHAKA)
|
1744002057NRG24120620230160338
|
12/06/2023
|
halki bai
|
1744002057WL007450
|
halki bai
|
00415
|
SBIN0030270
|
100
|
100
|
Processed
|
15/06/2023
|
|
364325017
|
|
halkibai
|
STATE BANK OF INDIA(508548)
|
|
104
|
KATNI
|
MP-44-002-057-003/775
(CHAKA)
|
1744002057NRG24120620230160337
|
12/06/2023
|
keshari prasad
|
1744002057WL007450
|
keshari prasad
|
00415
|
SBIN0030270
|
100
|
100
|
Processed
|
15/06/2023
|
|
364325017
|
|
keshariprasad
|
STATE BANK OF INDIA(508548)
|
|
105
|
KATNI
|
MP-44-002-057-003/818
(CHAKA)
|
1744002057NRG24120620230160339
|
12/06/2023
|
sakun bai
|
1744002057WL007450
|
sakun bai
|
00415
|
SBIN0030270
|
100
|
100
|
Processed
|
15/06/2023
|
|
364325017
|
|
sakunbai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
106
|
KATNI
|
MP-44-001-019-002/163
(GUBRADHRI)
|
1744002019NRG24120620230160408
|
12/06/2023
|
KARIYA
|
1744002019WL007452
|
KARIYA
|
00415
|
SBIN0030271
|
400
|
400
|
Processed
|
15/06/2023
|
|
364325017
|
|
KARIYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
KATNI
|
MP-44-001-019-002/170
(GUBRADHRI)
|
1744002019NRG24120620230160410
|
12/06/2023
|
SUHADRI BAI
|
1744002019WL007452
|
SUHADRI BAI
|
00415
|
SBIN0030271
|
800
|
800
|
Processed
|
15/06/2023
|
|
364325017
|
|
SUHADRIBAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KATNI
|
MP-44-001-019-002/211
(GUBRADHRI)
|
1744002019NRG24120620230160414
|
12/06/2023
|
seeta bai
|
1744002019WL007452
|
seeta bai
|
00415
|
SBIN0030271
|
800
|
800
|
Processed
|
15/06/2023
|
|
364325017
|
|
seetabai
|
STATE BANK OF INDIA(508548)
|
|
109
|
KATNI
|
MP-44-001-019-002/217
(GUBRADHRI)
|
1744002019NRG24120620230160415
|
12/06/2023
|
CHUTTU LAL
|
1744002019WL007452
|
CHUTTU LAL
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364325017
|
|
CHUTTULAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
KATNI
|
MP-44-001-019-002/229
(GUBRADHRI)
|
1744002019NRG24120620230160419
|
12/06/2023
|
samni bai
|
1744002019WL007452
|
samni bai
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364325017
|
|
samnibai
|
STATE BANK OF INDIA(508548)
|
|
111
|
KATNI
|
MP-44-001-019-002/233
(GUBRADHRI)
|
1744002019NRG24120620230160420
|
12/06/2023
|
bhakuliya
|
1744002019WL007452
|
bhakuliya
|
00415
|
SBIN0030271
|
800
|
800
|
Processed
|
15/06/2023
|
|
364325017
|
|
bhakuliya
|
STATE BANK OF INDIA(508548)
|
|
112
|
KATNI
|
MP-44-001-019-002/233
(GUBRADHRI)
|
1744002019NRG24120620230160421
|
12/06/2023
|
mittu lal
|
1744002019WL007452
|
mittu lal
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364325017
|
|
mittulal
|
STATE BANK OF INDIA(508548)
|
|
113
|
KATNI
|
MP-44-001-019-002/243
(GUBRADHRI)
|
1744002019NRG24120620230160422
|
12/06/2023
|
phool bai
|
1744002019WL007452
|
phool bai
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364325017
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
114
|
KATNI
|
MP-44-001-019-002/255
(GUBRADHRI)
|
1744002019NRG24120620230160424
|
12/06/2023
|
Seeta bai
|
1744002019WL007452
|
Seeta bai
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364325017
|
|
Seetabai
|
STATE BANK OF INDIA(508548)
|
|
115
|
KATNI
|
MP-44-001-019-002/257
(GUBRADHRI)
|
1744002019NRG24120620230160425
|
12/06/2023
|
bisarti bai
|
1744002019WL007452
|
bisarti bai
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364325017
|
|
bisartibai
|
STATE BANK OF INDIA(508548)
|
|
116
|
KATNI
|
MP-44-001-019-002/261
(GUBRADHRI)
|
1744002019NRG24120620230160427
|
12/06/2023
|
rekha
|
1744002019WL007452
|
rekha
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364325017
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
117
|
KATNI
|
MP-44-001-019-002/264
(GUBRADHRI)
|
1744002019NRG24120620230160428
|
12/06/2023
|
meena bai
|
1744002019WL007452
|
meena bai
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364325017
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
118
|
KATNI
|
MP-44-001-019-002/285
(GUBRADHRI)
|
1744002019NRG24120620230160429
|
12/06/2023
|
parwati bai
|
1744002019WL007452
|
parwati bai
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364325017
|
|
parwatibai
|
UNION BANK OF INDIA(508500)
|
|
119
|
KATNI
|
MP-44-001-019-002/286
(GUBRADHRI)
|
1744002019NRG24120620230160430
|
12/06/2023
|
neetu bai
|
1744002019WL007452
|
neetu bai
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364325017
|
|
neetubai
|
STATE BANK OF INDIA(508548)
|
|
120
|
KATNI
|
MP-44-001-019-002/289
(GUBRADHRI)
|
1744002019NRG24120620230160431
|
12/06/2023
|
radha bai
|
1744002019WL007452
|
radha bai
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364325017
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
121
|
KATNI
|
MP-44-001-019-002/292
(GUBRADHRI)
|
1744002019NRG24120620230160432
|
12/06/2023
|
batasiya bai
|
1744002019WL007452
|
batasiya bai
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364325017
|
|
batasiyabai
|
STATE BANK OF INDIA(508548)
|
|
122
|
KATNI
|
MP-44-001-019-002/302
(GUBRADHRI)
|
1744002019NRG24120620230160437
|
12/06/2023
|
gudiya bai
|
1744002019WL007452
|
gudiya bai
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364325017
|
|
gudiyabai
|
BANK OF BARODA(606985)
|
|
123
|
KATNI
|
MP-44-001-019-002/302
(GUBRADHRI)
|
1744002019NRG24120620230160436
|
12/06/2023
|
lakhan lal
|
1744002019WL007452
|
lakhan lal
|
00415
|
SBIN0030271
|
400
|
400
|
Processed
|
15/06/2023
|
|
364325017
|
|
lakhanlal
|
STATE BANK OF INDIA(508548)
|
|
124
|
KATNI
|
MP-44-001-019-002/303
(GUBRADHRI)
|
1744002019NRG24120620230160438
|
12/06/2023
|
janki prashad
|
1744002019WL007452
|
janki prashad
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364325017
|
|
jankiprashad
|
STATE BANK OF INDIA(508548)
|
|
125
|
KATNI
|
MP-44-001-019-002/334
(GUBRADHRI)
|
1744002019NRG24120620230160441
|
12/06/2023
|
radha bai
|
1744002019WL007452
|
radha bai
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364325017
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
126
|
KATNI
|
MP-44-001-019-002/343
(GUBRADHRI)
|
1744002019NRG24120620230160443
|
12/06/2023
|
sakun bai
|
1744002019WL007452
|
sakun bai
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364325017
|
|
sakunbai
|
STATE BANK OF INDIA(508548)
|
|
127
|
KATNI
|
MP-44-001-019-002/345
(GUBRADHRI)
|
1744002019NRG24120620230160444
|
12/06/2023
|
sakhi bai
|
1744002019WL007452
|
sakhi bai
|
00415
|
SBIN0030271
|
600
|
600
|
Processed
|
15/06/2023
|
|
364325017
|
|
sakhibai
|
STATE BANK OF INDIA(508548)
|
|
128
|
KATNI
|
MP-44-001-019-002/355
(GUBRADHRI)
|
1744002019NRG24120620230160445
|
12/06/2023
|
kinni
|
1744002019WL007452
|
kinni
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364325017
|
|
kinni
|
STATE BANK OF INDIA(508548)
|
|
129
|
KATNI
|
MP-44-001-019-002/361
(GUBRADHRI)
|
1744002019NRG24120620230160447
|
12/06/2023
|
genda bai
|
1744002019WL007452
|
genda bai
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364325017
|
|
gendabai
|
STATE BANK OF INDIA(508548)
|
|
130
|
KATNI
|
MP-44-001-019-002/365
(GUBRADHRI)
|
1744002019NRG24120620230160448
|
12/06/2023
|
rani bai
|
1744002019WL007452
|
rani bai
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364325017
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
131
|
KATNI
|
MP-44-001-019-003/395
(GUBRADHRI)
|
1744002019NRG24120620230160343
|
12/06/2023
|
MAYA BAI
|
1744002019WL007451
|
MAYA BAI
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364325017
|
|
MAYABAI
|
CANARA BANK(508532)
|
|
132
|
KATNI
|
MP-44-001-019-003/402
(GUBRADHRI)
|
1744002019NRG24120620230160345
|
12/06/2023
|
PANBAI
|
1744002019WL007451
|
PANBAI
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364325017
|
|
PANBAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KATNI
|
MP-44-001-019-003/402
(GUBRADHRI)
|
1744002019NRG24120620230160344
|
12/06/2023
|
SUJHRAM
|
1744002019WL007451
|
SUJHRAM
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364325017
|
|
SUJHRAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
KATNI
|
MP-44-001-019-003/406
(GUBRADHRI)
|
1744002019NRG24120620230160348
|
12/06/2023
|
KOSALIYA BAI
|
1744002019WL007451
|
KOSALIYA BAI
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364325017
|
|
KOSALIYABAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KATNI
|
MP-44-001-019-003/406
(GUBRADHRI)
|
1744002019NRG24120620230160347
|
12/06/2023
|
RAJU
|
1744002019WL007451
|
RAJU
|
00415
|
SBIN0030271
|
800
|
800
|
Processed
|
15/06/2023
|
|
364325017
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
136
|
KATNI
|
MP-44-001-019-003/410
(GUBRADHRI)
|
1744002019NRG24120620230160349
|
12/06/2023
|
RAM KUMAR
|
1744002019WL007451
|
RAM KUMAR
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364325017
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
KATNI
|
MP-44-001-019-003/410
(GUBRADHRI)
|
1744002019NRG24120620230160350
|
12/06/2023
|
SUMITRI BAI
|
1744002019WL007451
|
SUMITRI BAI
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364325017
|
|
SUMITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KATNI
|
MP-44-001-019-003/416
(GUBRADHRI)
|
1744002019NRG24120620230160353
|
12/06/2023
|
RAINKA BAI
|
1744002019WL007451
|
RAINKA BAI
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364325017
|
|
RAINKABAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KATNI
|
MP-44-001-019-003/418
(GUBRADHRI)
|
1744002019NRG24120620230160354
|
12/06/2023
|
BASORI LAL
|
1744002019WL007451
|
BASORI LAL
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364325017
|
|
BASORILAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
KATNI
|
MP-44-001-019-003/447
(GUBRADHRI)
|
1744002019NRG24120620230160360
|
12/06/2023
|
BAISAKHIYA BAI
|
1744002019WL007451
|
BAISAKHIYA BAI
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364325017
|
|
BAISAKHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
KATNI
|
MP-44-001-019-003/448
(GUBRADHRI)
|
1744002019NRG24120620230160361
|
12/06/2023
|
BABEE BAI
|
1744002019WL007451
|
BABEE BAI
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364325017
|
|
BABEEBAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
KATNI
|
MP-44-002-019-002/350
(GUBRADHRI)
|
1744002019NRG24120620230160451
|
12/06/2023
|
samni bai
|
1744002019WL007452
|
samni bai
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364325017
|
|
samnibai
|
STATE BANK OF INDIA(508548)
|
|
143
|
KATNI
|
MP-44-002-019-002/358
(GUBRADHRI)
|
1744002019NRG24120620230160453
|
12/06/2023
|
parwati bai
|
1744002019WL007452
|
parwati bai
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364325017
|
|
parwatibai
|
STATE BANK OF INDIA(508548)
|
|
144
|
KATNI
|
MP-44-002-019-002/481
(GUBRADHRI)
|
1744002019NRG24120620230160454
|
12/06/2023
|
munna bai
|
1744002019WL007452
|
munna bai
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364325017
|
|
munnabai
|
STATE BANK OF INDIA(508548)
|
|
145
|
KATNI
|
MP-44-002-019-002/550
(GUBRADHRI)
|
1744002019NRG24120620230160460
|
12/06/2023
|
rekha
|
1744002019WL007452
|
rekha
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364325017
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
146
|
KATNI
|
MP-44-002-019-003/392
(GUBRADHRI)
|
1744002019NRG24120620230160368
|
12/06/2023
|
SOMWATI BAI
|
1744002019WL007451
|
SOMWATI BAI
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364325017
|
|
SOMWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
KATNI
|
MP-44-002-019-003/397
(GUBRADHRI)
|
1744002019NRG24120620230160369
|
12/06/2023
|
CHHAGNE LAL
|
1744002019WL007451
|
CHHAGNE LAL
|
00415
|
SBIN0030271
|
400
|
400
|
Processed
|
15/06/2023
|
|
364325017
|
|
CHHAGNELAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
KATNI
|
MP-44-002-019-003/397
(GUBRADHRI)
|
1744002019NRG24120620230160370
|
12/06/2023
|
URMILA BAI
|
1744002019WL007451
|
URMILA BAI
|
00415
|
SBIN0030271
|
400
|
400
|
Processed
|
15/06/2023
|
|
364325017
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
KATNI
|
MP-44-002-019-003/398
(GUBRADHRI)
|
1744002019NRG24120620230160372
|
12/06/2023
|
MUNNA LAL
|
1744002019WL007451
|
MUNNA LAL
|
00415
|
SBIN0030271
|
200
|
200
|
Processed
|
15/06/2023
|
|
364325017
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
KATNI
|
MP-44-002-019-003/405
(GUBRADHRI)
|
1744002019NRG24120620230160374
|
12/06/2023
|
RAMCHARAN
|
1744002019WL007451
|
RAMCHARAN
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364325017
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
KATNI
|
MP-44-002-019-003/425
(GUBRADHRI)
|
1744002019NRG24120620230160378
|
12/06/2023
|
LAKHAN LAL
|
1744002019WL007451
|
LAKHAN LAL
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364325017
|
|
LAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
KATNI
|
MP-44-002-019-003/425
(GUBRADHRI)
|
1744002019NRG24120620230160377
|
12/06/2023
|
SULOCHNA BAI
|
1744002019WL007451
|
SULOCHNA BAI
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364325017
|
|
SULOCHNABAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
KATNI
|
MP-44-002-019-003/433-A
(GUBRADHRI)
|
1744002019NRG24120620230160382
|
12/06/2023
|
PHUL BAI
|
1744002019WL007451
|
PHUL BAI
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364325017
|
|
PHULBAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
KATNI
|
MP-44-002-019-003/446
(GUBRADHRI)
|
1744002019NRG24120620230160385
|
12/06/2023
|
ASHA BAI
|
1744002019WL007451
|
ASHA BAI
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364325017
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KATNI
|
MP-44-002-019-003/449
(GUBRADHRI)
|
1744002019NRG24120620230160386
|
12/06/2023
|
NADKISOR
|
1744002019WL007451
|
NADKISOR
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364325017
|
|
NADKISOR
|
STATE BANK OF INDIA(508548)
|
|
156
|
KATNI
|
MP-44-002-019-003/450-A
(GUBRADHRI)
|
1744002019NRG24120620230160387
|
12/06/2023
|
rakesh
|
1744002019WL007451
|
rakesh
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364325017
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
157
|
KATNI
|
MP-44-002-019-03/524
(GUBRADHRI)
|
1744002019NRG24120620230160407
|
12/06/2023
|
panobai
|
1744002019WL007451
|
panobai
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364325017
|
|
panobai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54000
|
54000
|
|
|
|
|
|
|
|
|
158
|
KATNI
|
MP-44-002-019-003/593
(GUBRADHRI)
|
1744002019NRG24120620230160405
|
12/06/2023
|
VARSHA
|
1744002019WL007451
|
VARSHA
|
00462
|
UCBA0001560
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364325017
|
|
VARSHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
159
|
KATNI
|
MP-44-002-019-002/292-A
(GUBRADHRI)
|
1744002019NRG24120620230160450
|
12/06/2023
|
BALJEET BHUMIYA
|
1744002019WL007452
|
BALJEET BHUMIYA
|
00468
|
UBIN0559784
|
800
|
800
|
Processed
|
15/06/2023
|
|
364325017
|
|
BALJEETBHUMIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
160
|
KATNI
|
MP-44-002-019-002/271-A
(GUBRADHRI)
|
1744002019NRG24120620230160449
|
12/06/2023
|
Shivprasad Vishwakarma
|
1744002019WL007452
|
Shivprasad Vishwakarma
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364325017
|
|
ShivprasadVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158260
|
158260
|
|
|
|
|
|
|
|