|
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-44-002-035-002/373-A
(PATWARA)
|
1744002035NRG24141220230618056
|
15/12/2023
|
MITHLA BAI BHUMIYA
|
1744002035WL026157
|
MITHLA BAI BHUMIYA
|
00045
|
BARB0LAMTAR
|
3000
|
3000
|
Processed
|
11/03/2024
|
|
645834635
|
|
MITHLABAIBHUMIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
2
|
KATNI
|
MP-44-002-021-004/442-A
(TEDHI)
|
1744002021NRG24141220230618112
|
15/12/2023
|
RAJNI
|
1744002021WL026160
|
RAJNI
|
00048
|
BKID0009413
|
975
|
975
|
Processed
|
11/03/2024
|
|
645834635
|
|
RAJNI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
3
|
KATNI
|
MP-44-002-021-003/428
(TEDHI)
|
1744002021NRG24141220230618183
|
15/12/2023
|
anjo bai singh
|
1744002021WL026161
|
anjo bai singh
|
00078
|
CNRB0002545
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645834635
|
|
anjobaisingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
KATNI
|
MP-44-002-021-002/350
(TEDHI)
|
1744002021NRG24141220230618142
|
15/12/2023
|
Anjna yadav
|
1744002021WL026161
|
Anjna yadav
|
00078
|
CNRB0017820
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645834635
|
|
Anjnayadav
|
CANARA BANK(508532)
|
|
5
|
KATNI
|
MP-44-002-021-003/342
(TEDHI)
|
1744002021NRG24141220230618145
|
15/12/2023
|
kapsi bai
|
1744002021WL026161
|
kapsi bai
|
00078
|
CNRB0017820
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645834635
|
|
kapsibai
|
CANARA BANK(508532)
|
|
6
|
KATNI
|
MP-44-002-021-003/346
(TEDHI)
|
1744002021NRG24141220230618147
|
15/12/2023
|
Silla bai
|
1744002021WL026161
|
Silla bai
|
00078
|
CNRB0017820
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645834635
|
|
Sillabai
|
CANARA BANK(508532)
|
|
7
|
KATNI
|
MP-44-002-021-003/380
(TEDHI)
|
1744002021NRG24141220230618165
|
15/12/2023
|
silochna bai
|
1744002021WL026161
|
silochna bai
|
00078
|
CNRB0017820
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645834635
|
|
silochnabai
|
CANARA BANK(508532)
|
|
8
|
KATNI
|
MP-44-002-021-003/381
(TEDHI)
|
1744002021NRG24141220230618167
|
15/12/2023
|
Suman bai
|
1744002021WL026161
|
Suman bai
|
00078
|
CNRB0017820
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645834635
|
|
Sumanbai
|
CANARA BANK(508532)
|
|
9
|
KATNI
|
MP-44-002-021-003/419
(TEDHI)
|
1744002021NRG24141220230618180
|
15/12/2023
|
MAMTA BAI
|
1744002021WL026161
|
MAMTA BAI
|
00078
|
CNRB0017820
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645834635
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KATNI
|
MP-44-002-021-004/411
(TEDHI)
|
1744002021NRG24141220230618092
|
15/12/2023
|
usha
|
1744002021WL026160
|
usha
|
00078
|
CNRB0017820
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
645834635
|
|
usha
|
INDUSIND BANK(607189)
|
|
11
|
KATNI
|
MP-44-002-021-004/433
(TEDHI)
|
1744002021NRG24141220230618107
|
15/12/2023
|
durga
|
1744002021WL026160
|
durga
|
00078
|
CNRB0017820
|
975
|
975
|
Processed
|
11/03/2024
|
|
645834635
|
|
durga
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8985
|
8985
|
|
|
|
|
|
|
|
|
12
|
KATNI
|
MP-44-002-022-001/40
(DEWRIHATAI)
|
1744002022NRG24141220230617852
|
15/12/2023
|
HARCHHATIYA
|
1744002022WL026151
|
HARCHHATIYA
|
00165
|
IBKL0001560
|
400
|
400
|
Processed
|
11/03/2024
|
|
645834635
|
|
HARCHHATIYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
13
|
KATNI
|
MP-44-002-050-001/21-A
(KACHARGOW JOWA)
|
1744002050NRG24141220230618023
|
15/12/2023
|
Kemata
|
1744002050WL026155
|
Kemata
|
00176
|
IDIB000J608
|
800
|
800
|
Processed
|
11/03/2024
|
|
645834635
|
|
Kemata
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
14
|
KATNI
|
MP-44-002-004-001/1037
(PAHARI)
|
1744002004NRG24141220230617894
|
15/12/2023
|
Vineeta Barman
|
1744002004WL026152
|
Vineeta Barman
|
00176
|
IDIB000K631
|
895
|
895
|
Processed
|
11/03/2024
|
|
645834635
|
|
VineetaBarman
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
895
|
895
|
|
|
|
|
|
|
|
|
15
|
KATNI
|
MP-44-002-004-001/1557-D
(PAHARI)
|
1744002004NRG24141220230617928
|
15/12/2023
|
SOMVATI BAI
|
1744002004WL026152
|
SOMVATI BAI
|
00176
|
IDIB000M772
|
895
|
895
|
Processed
|
11/03/2024
|
|
645834635
|
|
SOMVATIBAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
895
|
895
|
|
|
|
|
|
|
|
|
16
|
KATNI
|
MP-44-002-004-001/1083
(PAHARI)
|
1744002004NRG24141220230617901
|
15/12/2023
|
Sundi
|
1744002004WL026152
|
Sundi
|
00176
|
IDIB000P655
|
895
|
895
|
Processed
|
11/03/2024
|
|
645834635
|
|
Sundi
|
INDIAN BANK(607105)
|
|
17
|
KATNI
|
MP-44-002-004-001/1286
(PAHARI)
|
1744002004NRG24141220230617913
|
15/12/2023
|
Suhag Bai
|
1744002004WL026152
|
Suhag Bai
|
00176
|
IDIB000P655
|
895
|
895
|
Processed
|
11/03/2024
|
|
645834635
|
|
SuhagBai
|
STATE BANK OF INDIA(508548)
|
|
18
|
KATNI
|
MP-44-002-004-001/1536
(PAHARI)
|
1744002004NRG24141220230617922
|
15/12/2023
|
ARTI BAI
|
1744002004WL026152
|
ARTI BAI
|
00176
|
IDIB000P655
|
895
|
895
|
Processed
|
11/03/2024
|
|
645834635
|
|
ARTIBAI
|
INDIAN BANK(607105)
|
|
19
|
KATNI
|
MP-44-002-021-004/422
(TEDHI)
|
1744002021NRG24141220230618096
|
15/12/2023
|
Varsha kol
|
1744002021WL026160
|
Varsha kol
|
00176
|
IDIB000P655
|
975
|
975
|
Processed
|
11/03/2024
|
|
645834635
|
|
Varshakol
|
INDUSIND BANK(607189)
|
|
20
|
KATNI
|
MP-44-002-021-004/471
(TEDHI)
|
1744002021NRG24141220230618128
|
15/12/2023
|
Lalit kol
|
1744002021WL026160
|
Lalit kol
|
00176
|
IDIB000P655
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
645834635
|
|
Lalitkol
|
STATE BANK OF INDIA(508548)
|
|
21
|
KATNI
|
MP-44-002-021-004/471
(TEDHI)
|
1744002021NRG24141220230618129
|
15/12/2023
|
Satyvati kol
|
1744002021WL026160
|
Satyvati kol
|
00176
|
IDIB000P655
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
645834635
|
|
Satyvatikol
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
22
|
KATNI
|
MP-44-002-004-001/1033-A
(PAHARI)
|
1744002004NRG24141220230617893
|
15/12/2023
|
phol bai
|
1744002004WL026152
|
phol bai
|
00415
|
SBIN0003087
|
895
|
895
|
Processed
|
11/03/2024
|
|
645834635
|
|
pholbai
|
STATE BANK OF INDIA(508548)
|
|
23
|
KATNI
|
MP-44-002-004-001/1039-A
(PAHARI)
|
1744002004NRG24141220230617895
|
15/12/2023
|
girja
|
1744002004WL026152
|
girja
|
00415
|
SBIN0003087
|
895
|
895
|
Processed
|
11/03/2024
|
|
645834635
|
|
girja
|
STATE BANK OF INDIA(508548)
|
|
24
|
KATNI
|
MP-44-002-004-001/1058
(PAHARI)
|
1744002004NRG24141220230617896
|
15/12/2023
|
KANCHAN
|
1744002004WL026152
|
KANCHAN
|
00415
|
SBIN0003087
|
895
|
895
|
Processed
|
11/03/2024
|
|
645834635
|
|
KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
KATNI
|
MP-44-002-004-001/1060-A
(PAHARI)
|
1744002004NRG24141220230617897
|
15/12/2023
|
Girja bai
|
1744002004WL026152
|
Girja bai
|
00415
|
SBIN0003087
|
716
|
716
|
Processed
|
11/03/2024
|
|
645834635
|
|
Girjabai
|
STATE BANK OF INDIA(508548)
|
|
26
|
KATNI
|
MP-44-002-004-001/1073-A
(PAHARI)
|
1744002004NRG24141220230617899
|
15/12/2023
|
devbati
|
1744002004WL026152
|
devbati
|
00415
|
SBIN0003087
|
895
|
895
|
Processed
|
11/03/2024
|
|
645834635
|
|
devbati
|
STATE BANK OF INDIA(508548)
|
|
27
|
KATNI
|
MP-44-002-004-001/1083
(PAHARI)
|
1744002004NRG24141220230617903
|
15/12/2023
|
deva sahu
|
1744002004WL026152
|
deva sahu
|
00415
|
SBIN0003087
|
716
|
716
|
Processed
|
11/03/2024
|
|
645834635
|
|
devasahu
|
STATE BANK OF INDIA(508548)
|
|
28
|
KATNI
|
MP-44-002-004-001/1083
(PAHARI)
|
1744002004NRG24141220230617902
|
15/12/2023
|
Durga Bai Sahu
|
1744002004WL026152
|
Durga Bai Sahu
|
00415
|
SBIN0003087
|
716
|
716
|
Processed
|
11/03/2024
|
|
645834635
|
|
DurgaBaiSahu
|
STATE BANK OF INDIA(508548)
|
|
29
|
KATNI
|
MP-44-002-004-001/111-A
(PAHARI)
|
1744002004NRG24141220230617904
|
15/12/2023
|
deepak
|
1744002004WL026152
|
deepak
|
00415
|
SBIN0003087
|
895
|
895
|
Processed
|
11/03/2024
|
|
645834635
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
30
|
KATNI
|
MP-44-002-004-001/1147
(PAHARI)
|
1744002004NRG24141220230617905
|
15/12/2023
|
durga devi lakhera
|
1744002004WL026152
|
durga devi lakhera
|
00415
|
SBIN0003087
|
895
|
895
|
Processed
|
11/03/2024
|
|
645834635
|
|
durgadevilakhera
|
STATE BANK OF INDIA(508548)
|
|
31
|
KATNI
|
MP-44-002-004-001/1167
(PAHARI)
|
1744002004NRG24141220230617907
|
15/12/2023
|
durga bai patel
|
1744002004WL026152
|
durga bai patel
|
00415
|
SBIN0003087
|
716
|
716
|
Processed
|
11/03/2024
|
|
645834635
|
|
durgabaipatel
|
STATE BANK OF INDIA(508548)
|
|
32
|
KATNI
|
MP-44-002-004-001/1167
(PAHARI)
|
1744002004NRG24141220230617906
|
15/12/2023
|
ramprakash patel
|
1744002004WL026152
|
ramprakash patel
|
00415
|
SBIN0003087
|
716
|
716
|
Processed
|
11/03/2024
|
|
645834635
|
|
ramprakashpatel
|
STATE BANK OF INDIA(508548)
|
|
33
|
KATNI
|
MP-44-002-004-001/1197-A
(PAHARI)
|
1744002004NRG24141220230617908
|
15/12/2023
|
Sheela Bai Patel
|
1744002004WL026152
|
Sheela Bai Patel
|
00415
|
SBIN0003087
|
895
|
895
|
Processed
|
11/03/2024
|
|
645834635
|
|
SheelaBaiPatel
|
STATE BANK OF INDIA(508548)
|
|
34
|
KATNI
|
MP-44-002-004-001/1213-A
(PAHARI)
|
1744002004NRG24141220230617910
|
15/12/2023
|
kallu bai
|
1744002004WL026152
|
kallu bai
|
00415
|
SBIN0003087
|
716
|
716
|
Processed
|
11/03/2024
|
|
645834635
|
|
kallubai
|
STATE BANK OF INDIA(508548)
|
|
35
|
KATNI
|
MP-44-002-004-001/1277
(PAHARI)
|
1744002004NRG24141220230617911
|
15/12/2023
|
laxmi bai
|
1744002004WL026152
|
laxmi bai
|
00415
|
SBIN0003087
|
895
|
895
|
Processed
|
11/03/2024
|
|
645834635
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
36
|
KATNI
|
MP-44-002-004-001/1278
(PAHARI)
|
1744002004NRG24141220230617912
|
15/12/2023
|
uma bai
|
1744002004WL026152
|
uma bai
|
00415
|
SBIN0003087
|
716
|
716
|
Processed
|
11/03/2024
|
|
645834635
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
37
|
KATNI
|
MP-44-002-004-001/1360-C
(PAHARI)
|
1744002004NRG24141220230617914
|
15/12/2023
|
SUBAN
|
1744002004WL026152
|
SUBAN
|
00415
|
SBIN0003087
|
895
|
895
|
Processed
|
11/03/2024
|
|
645834635
|
|
SUBAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
KATNI
|
MP-44-002-004-001/1431
(PAHARI)
|
1744002004NRG24141220230617915
|
15/12/2023
|
DEVVATI BAI
|
1744002004WL026152
|
DEVVATI BAI
|
00415
|
SBIN0003087
|
716
|
716
|
Processed
|
11/03/2024
|
|
645834635
|
|
DEVVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KATNI
|
MP-44-002-004-001/1432
(PAHARI)
|
1744002004NRG24141220230617916
|
15/12/2023
|
preeti bai
|
1744002004WL026152
|
preeti bai
|
00415
|
SBIN0003087
|
716
|
716
|
Processed
|
11/03/2024
|
|
645834635
|
|
preetibai
|
STATE BANK OF INDIA(508548)
|
|
40
|
KATNI
|
MP-44-002-004-001/1504-A
(PAHARI)
|
1744002004NRG24141220230617917
|
15/12/2023
|
Parwej Ahmad
|
1744002004WL026152
|
Parwej Ahmad
|
00415
|
SBIN0003087
|
716
|
716
|
Processed
|
11/03/2024
|
|
645834635
|
|
ParwejAhmad
|
STATE BANK OF INDIA(508548)
|
|
41
|
KATNI
|
MP-44-002-004-001/1520
(PAHARI)
|
1744002004NRG24141220230617918
|
15/12/2023
|
SHRAVAN BAI
|
1744002004WL026152
|
SHRAVAN BAI
|
00415
|
SBIN0003087
|
895
|
895
|
Processed
|
11/03/2024
|
|
645834635
|
|
SHRAVANBAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KATNI
|
MP-44-002-004-001/1526-A
(PAHARI)
|
1744002004NRG24141220230617919
|
15/12/2023
|
Palak Rajak
|
1744002004WL026152
|
Palak Rajak
|
00415
|
SBIN0003087
|
895
|
895
|
Processed
|
11/03/2024
|
|
645834635
|
|
PalakRajak
|
STATE BANK OF INDIA(508548)
|
|
43
|
KATNI
|
MP-44-002-004-001/1532
(PAHARI)
|
1744002004NRG24141220230617921
|
15/12/2023
|
renu sen
|
1744002004WL026152
|
renu sen
|
00415
|
SBIN0003087
|
716
|
716
|
Processed
|
11/03/2024
|
|
645834635
|
|
renusen
|
STATE BANK OF INDIA(508548)
|
|
44
|
KATNI
|
MP-44-002-004-001/1539
(PAHARI)
|
1744002004NRG24141220230617923
|
15/12/2023
|
Ashok
|
1744002004WL026152
|
Ashok
|
00415
|
SBIN0003087
|
358
|
358
|
Processed
|
11/03/2024
|
|
645834635
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
45
|
KATNI
|
MP-44-002-004-001/1541
(PAHARI)
|
1744002004NRG24141220230617924
|
15/12/2023
|
ARUN KUMAR
|
1744002004WL026152
|
ARUN KUMAR
|
00415
|
SBIN0003087
|
895
|
895
|
Processed
|
12/03/2024
|
|
645834635
|
|
ARUNKUMAR
|
UNION BANK OF INDIA(508500)
|
|
46
|
KATNI
|
MP-44-002-004-001/1544
(PAHARI)
|
1744002004NRG24141220230617925
|
15/12/2023
|
savitri bai
|
1744002004WL026152
|
savitri bai
|
00415
|
SBIN0003087
|
895
|
895
|
Processed
|
11/03/2024
|
|
645834635
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
47
|
KATNI
|
MP-44-002-004-001/1557-B
(PAHARI)
|
1744002004NRG24141220230617926
|
15/12/2023
|
KAILASH BANSKAR
|
1744002004WL026152
|
KAILASH BANSKAR
|
00415
|
SBIN0003087
|
895
|
895
|
Processed
|
11/03/2024
|
|
645834635
|
|
KAILASHBANSKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
KATNI
|
MP-44-002-004-001/1557-C
(PAHARI)
|
1744002004NRG24141220230617927
|
15/12/2023
|
SURENDRA KUMAR CHOUDHARY
|
1744002004WL026152
|
SURENDRA KUMAR CHOUDHARY
|
00415
|
SBIN0003087
|
895
|
895
|
Processed
|
11/03/2024
|
|
645834635
|
|
SURENDRAKUMARCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
49
|
KATNI
|
MP-44-002-004-001/162
(PAHARI)
|
1744002004NRG24141220230617931
|
15/12/2023
|
neetu
|
1744002004WL026152
|
neetu
|
00415
|
SBIN0003087
|
895
|
895
|
Processed
|
11/03/2024
|
|
645834635
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
|
50
|
KATNI
|
MP-44-002-004-001/162
(PAHARI)
|
1744002004NRG24141220230617930
|
15/12/2023
|
vishartibai
|
1744002004WL026152
|
vishartibai
|
00415
|
SBIN0003087
|
895
|
895
|
Processed
|
11/03/2024
|
|
645834635
|
|
vishartibai
|
STATE BANK OF INDIA(508548)
|
|
51
|
KATNI
|
MP-44-002-004-001/240
(PAHARI)
|
1744002004NRG24141220230617932
|
15/12/2023
|
TULASI BAI
|
1744002004WL026152
|
TULASI BAI
|
00415
|
SBIN0003087
|
895
|
895
|
Processed
|
11/03/2024
|
|
645834635
|
|
TULASIBAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KATNI
|
MP-44-002-004-001/254-B
(PAHARI)
|
1744002004NRG24141220230617934
|
15/12/2023
|
radha bai
|
1744002004WL026152
|
radha bai
|
00415
|
SBIN0003087
|
895
|
895
|
Processed
|
11/03/2024
|
|
645834635
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
53
|
KATNI
|
MP-44-002-004-001/262-B
(PAHARI)
|
1744002004NRG24141220230617935
|
15/12/2023
|
Shanti bai
|
1744002004WL026152
|
Shanti bai
|
00415
|
SBIN0003087
|
716
|
716
|
Processed
|
11/03/2024
|
|
645834635
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
|
54
|
KATNI
|
MP-44-002-004-001/264
(PAHARI)
|
1744002004NRG24141220230617936
|
15/12/2023
|
Kanchan
|
1744002004WL026152
|
Kanchan
|
00415
|
SBIN0003087
|
895
|
895
|
Processed
|
11/03/2024
|
|
645834635
|
|
Kanchan
|
STATE BANK OF INDIA(508548)
|
|
55
|
KATNI
|
MP-44-002-004-001/286
(PAHARI)
|
1744002004NRG24141220230617937
|
15/12/2023
|
raju
|
1744002004WL026152
|
raju
|
00415
|
SBIN0003087
|
895
|
895
|
Processed
|
11/03/2024
|
|
645834635
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
56
|
KATNI
|
MP-44-002-004-001/291-A
(PAHARI)
|
1744002004NRG24141220230617938
|
15/12/2023
|
RAKESH SEN
|
1744002004WL026152
|
RAKESH SEN
|
00415
|
SBIN0003087
|
716
|
716
|
Processed
|
11/03/2024
|
|
645834635
|
|
RAKESHSEN
|
STATE BANK OF INDIA(508548)
|
|
57
|
KATNI
|
MP-44-002-004-001/295-A
(PAHARI)
|
1744002004NRG24141220230617939
|
15/12/2023
|
kamal kumar
|
1744002004WL026152
|
kamal kumar
|
00415
|
SBIN0003087
|
895
|
895
|
Processed
|
11/03/2024
|
|
645834635
|
|
kamalkumar
|
STATE BANK OF INDIA(508548)
|
|
58
|
KATNI
|
MP-44-002-004-001/311-A
(PAHARI)
|
1744002004NRG24141220230617940
|
15/12/2023
|
puniya bai
|
1744002004WL026152
|
puniya bai
|
00415
|
SBIN0003087
|
895
|
895
|
Processed
|
11/03/2024
|
|
645834635
|
|
puniyabai
|
STATE BANK OF INDIA(508548)
|
|
59
|
KATNI
|
MP-44-002-004-001/319-A
(PAHARI)
|
1744002004NRG24141220230617941
|
15/12/2023
|
RAJANI BAI
|
1744002004WL026152
|
RAJANI BAI
|
00415
|
SBIN0003087
|
895
|
895
|
Processed
|
12/03/2024
|
|
645834635
|
|
RAJANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KATNI
|
MP-44-002-004-001/320-A
(PAHARI)
|
1744002004NRG24141220230617942
|
15/12/2023
|
jyoti
|
1744002004WL026152
|
jyoti
|
00415
|
SBIN0003087
|
895
|
895
|
Processed
|
11/03/2024
|
|
645834635
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
61
|
KATNI
|
MP-44-002-004-001/320-C
(PAHARI)
|
1744002004NRG24141220230617943
|
15/12/2023
|
pinki choudhary
|
1744002004WL026152
|
pinki choudhary
|
00415
|
SBIN0003087
|
895
|
895
|
Processed
|
12/03/2024
|
|
645834635
|
|
pinkichoudhary
|
UNION BANK OF INDIA(508500)
|
|
62
|
KATNI
|
MP-44-002-004-001/334
(PAHARI)
|
1744002004NRG24141220230617944
|
15/12/2023
|
Roshani Sen
|
1744002004WL026152
|
Roshani Sen
|
00415
|
SBIN0003087
|
895
|
895
|
Processed
|
11/03/2024
|
|
645834635
|
|
RoshaniSen
|
STATE BANK OF INDIA(508548)
|
|
63
|
KATNI
|
MP-44-002-004-001/339-A
(PAHARI)
|
1744002004NRG24141220230617945
|
15/12/2023
|
pinki bai
|
1744002004WL026152
|
pinki bai
|
00415
|
SBIN0003087
|
895
|
895
|
Processed
|
11/03/2024
|
|
645834635
|
|
pinkibai
|
STATE BANK OF INDIA(508548)
|
|
64
|
KATNI
|
MP-44-002-004-001/350
(PAHARI)
|
1744002004NRG24141220230617946
|
15/12/2023
|
kusum bai
|
1744002004WL026152
|
kusum bai
|
00415
|
SBIN0003087
|
895
|
895
|
Processed
|
11/03/2024
|
|
645834635
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
65
|
KATNI
|
MP-44-002-004-001/391
(PAHARI)
|
1744002004NRG24141220230617948
|
15/12/2023
|
abhilasha
|
1744002004WL026152
|
abhilasha
|
00415
|
SBIN0003087
|
895
|
895
|
Processed
|
11/03/2024
|
|
645834635
|
|
abhilasha
|
STATE BANK OF INDIA(508548)
|
|
66
|
KATNI
|
MP-44-002-004-001/391
(PAHARI)
|
1744002004NRG24141220230617949
|
15/12/2023
|
Anjan
|
1744002004WL026152
|
Anjan
|
00415
|
SBIN0003087
|
895
|
895
|
Processed
|
11/03/2024
|
|
645834635
|
|
Anjan
|
STATE BANK OF INDIA(508548)
|
|
67
|
KATNI
|
MP-44-002-004-001/391-A
(PAHARI)
|
1744002004NRG24141220230617950
|
15/12/2023
|
suneeta bai
|
1744002004WL026152
|
suneeta bai
|
00415
|
SBIN0003087
|
895
|
895
|
Processed
|
11/03/2024
|
|
645834635
|
|
suneetabai
|
STATE BANK OF INDIA(508548)
|
|
68
|
KATNI
|
MP-44-002-004-001/392
(PAHARI)
|
1744002004NRG24141220230617951
|
15/12/2023
|
puniya bai
|
1744002004WL026152
|
puniya bai
|
00415
|
SBIN0003087
|
895
|
895
|
Processed
|
11/03/2024
|
|
645834635
|
|
puniyabai
|
STATE BANK OF INDIA(508548)
|
|
69
|
KATNI
|
MP-44-002-004-001/400-B
(PAHARI)
|
1744002004NRG24141220230617952
|
15/12/2023
|
lalita bai
|
1744002004WL026152
|
lalita bai
|
00415
|
SBIN0003087
|
716
|
716
|
Processed
|
11/03/2024
|
|
645834635
|
|
lalitabai
|
STATE BANK OF INDIA(508548)
|
|
70
|
KATNI
|
MP-44-002-004-001/499-A
(PAHARI)
|
1744002004NRG24141220230617956
|
15/12/2023
|
Ratrani
|
1744002004WL026152
|
Ratrani
|
00415
|
SBIN0003087
|
716
|
716
|
Processed
|
11/03/2024
|
|
645834635
|
|
Ratrani
|
STATE BANK OF INDIA(508548)
|
|
71
|
KATNI
|
MP-44-002-004-001/512-A
(PAHARI)
|
1744002004NRG24141220230617957
|
15/12/2023
|
sarita kol
|
1744002004WL026152
|
sarita kol
|
00415
|
SBIN0003087
|
716
|
716
|
Processed
|
11/03/2024
|
|
645834635
|
|
saritakol
|
STATE BANK OF INDIA(508548)
|
|
72
|
KATNI
|
MP-44-002-004-001/518
(PAHARI)
|
1744002004NRG24141220230617959
|
15/12/2023
|
mem bai
|
1744002004WL026152
|
mem bai
|
00415
|
SBIN0003087
|
895
|
895
|
Processed
|
11/03/2024
|
|
645834635
|
|
membai
|
STATE BANK OF INDIA(508548)
|
|
73
|
KATNI
|
MP-44-002-004-001/527
(PAHARI)
|
1744002004NRG24141220230617960
|
15/12/2023
|
rahul
|
1744002004WL026152
|
rahul
|
00415
|
SBIN0003087
|
895
|
895
|
Processed
|
11/03/2024
|
|
645834635
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
74
|
KATNI
|
MP-44-002-004-001/531-A
(PAHARI)
|
1744002004NRG24141220230617961
|
15/12/2023
|
ammi
|
1744002004WL026152
|
ammi
|
00415
|
SBIN0003087
|
895
|
895
|
Processed
|
11/03/2024
|
|
645834635
|
|
ammi
|
STATE BANK OF INDIA(508548)
|
|
75
|
KATNI
|
MP-44-002-004-001/532-A
(PAHARI)
|
1744002004NRG24141220230617962
|
15/12/2023
|
Ratto
|
1744002004WL026152
|
Ratto
|
00415
|
SBIN0003087
|
716
|
716
|
Processed
|
11/03/2024
|
|
645834635
|
|
Ratto
|
STATE BANK OF INDIA(508548)
|
|
76
|
KATNI
|
MP-44-002-004-001/533-A
(PAHARI)
|
1744002004NRG24141220230617963
|
15/12/2023
|
Santo bai chamar
|
1744002004WL026152
|
Santo bai chamar
|
00415
|
SBIN0003087
|
716
|
716
|
Processed
|
11/03/2024
|
|
645834635
|
|
Santobaichamar
|
STATE BANK OF INDIA(508548)
|
|
77
|
KATNI
|
MP-44-002-004-001/534
(PAHARI)
|
1744002004NRG24141220230617964
|
15/12/2023
|
munnibai
|
1744002004WL026152
|
munnibai
|
00415
|
SBIN0003087
|
716
|
716
|
Processed
|
11/03/2024
|
|
645834635
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
78
|
KATNI
|
MP-44-002-004-001/534-A
(PAHARI)
|
1744002004NRG24141220230617965
|
15/12/2023
|
JASODA BAI
|
1744002004WL026152
|
JASODA BAI
|
00415
|
SBIN0003087
|
716
|
716
|
Processed
|
11/03/2024
|
|
645834635
|
|
JASODABAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KATNI
|
MP-44-002-004-001/535-A
(PAHARI)
|
1744002004NRG24141220230617966
|
15/12/2023
|
kallu bai
|
1744002004WL026152
|
kallu bai
|
00415
|
SBIN0003087
|
716
|
716
|
Processed
|
11/03/2024
|
|
645834635
|
|
kallubai
|
STATE BANK OF INDIA(508548)
|
|
80
|
KATNI
|
MP-44-002-004-001/546
(PAHARI)
|
1744002004NRG24141220230617967
|
15/12/2023
|
putto
|
1744002004WL026152
|
putto
|
00415
|
SBIN0003087
|
537
|
537
|
Processed
|
11/03/2024
|
|
645834635
|
|
putto
|
STATE BANK OF INDIA(508548)
|
|
81
|
KATNI
|
MP-44-002-004-001/547
(PAHARI)
|
1744002004NRG24141220230617968
|
15/12/2023
|
sampat
|
1744002004WL026152
|
sampat
|
00415
|
SBIN0003087
|
895
|
895
|
Processed
|
12/03/2024
|
|
645834635
|
|
sampat
|
UNION BANK OF INDIA(508500)
|
|
82
|
KATNI
|
MP-44-002-004-001/550
(PAHARI)
|
1744002004NRG24141220230617969
|
15/12/2023
|
munni bai
|
1744002004WL026152
|
munni bai
|
00415
|
SBIN0003087
|
716
|
716
|
Processed
|
11/03/2024
|
|
645834635
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
83
|
KATNI
|
MP-44-002-004-001/555-B
(PAHARI)
|
1744002004NRG24141220230617970
|
15/12/2023
|
Sakun bhai
|
1744002004WL026152
|
Sakun bhai
|
00415
|
SBIN0003087
|
716
|
716
|
Processed
|
11/03/2024
|
|
645834635
|
|
Sakunbhai
|
STATE BANK OF INDIA(508548)
|
|
84
|
KATNI
|
MP-44-002-004-001/560-A
(PAHARI)
|
1744002004NRG24141220230617971
|
15/12/2023
|
Manju Bai
|
1744002004WL026152
|
Manju Bai
|
00415
|
SBIN0003087
|
716
|
716
|
Processed
|
11/03/2024
|
|
645834635
|
|
ManjuBai
|
STATE BANK OF INDIA(508548)
|
|
85
|
KATNI
|
MP-44-002-004-001/561
(PAHARI)
|
1744002004NRG24141220230617972
|
15/12/2023
|
parwati bai
|
1744002004WL026152
|
parwati bai
|
00415
|
SBIN0003087
|
716
|
716
|
Processed
|
11/03/2024
|
|
645834635
|
|
parwatibai
|
STATE BANK OF INDIA(508548)
|
|
86
|
KATNI
|
MP-44-002-004-001/563-A
(PAHARI)
|
1744002004NRG24141220230617973
|
15/12/2023
|
Manjo
|
1744002004WL026152
|
Manjo
|
00415
|
SBIN0003087
|
895
|
895
|
Processed
|
11/03/2024
|
|
645834635
|
|
Manjo
|
BANK OF BARODA(606985)
|
|
87
|
KATNI
|
MP-44-002-004-001/574
(PAHARI)
|
1744002004NRG24141220230617974
|
15/12/2023
|
maya
|
1744002004WL026152
|
maya
|
00415
|
SBIN0003087
|
358
|
358
|
Processed
|
11/03/2024
|
|
645834635
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
88
|
KATNI
|
MP-44-002-004-001/575
(PAHARI)
|
1744002004NRG24141220230617975
|
15/12/2023
|
gomtabai
|
1744002004WL026152
|
gomtabai
|
00415
|
SBIN0003087
|
716
|
716
|
Processed
|
11/03/2024
|
|
645834635
|
|
gomtabai
|
STATE BANK OF INDIA(508548)
|
|
89
|
KATNI
|
MP-44-002-004-001/577
(PAHARI)
|
1744002004NRG24141220230617976
|
15/12/2023
|
gita
|
1744002004WL026152
|
gita
|
00415
|
SBIN0003087
|
716
|
716
|
Processed
|
11/03/2024
|
|
645834635
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
90
|
KATNI
|
MP-44-002-004-001/589-B
(PAHARI)
|
1744002004NRG24141220230617977
|
15/12/2023
|
rukmani
|
1744002004WL026152
|
rukmani
|
00415
|
SBIN0003087
|
537
|
537
|
Processed
|
11/03/2024
|
|
645834635
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
91
|
KATNI
|
MP-44-002-004-001/590
(PAHARI)
|
1744002004NRG24141220230617978
|
15/12/2023
|
gendlal
|
1744002004WL026152
|
gendlal
|
00415
|
SBIN0003087
|
716
|
716
|
Processed
|
11/03/2024
|
|
645834635
|
|
gendlal
|
STATE BANK OF INDIA(508548)
|
|
92
|
KATNI
|
MP-44-002-004-001/591
(PAHARI)
|
1744002004NRG24141220230617979
|
15/12/2023
|
sundar bai
|
1744002004WL026152
|
sundar bai
|
00415
|
SBIN0003087
|
716
|
716
|
Processed
|
11/03/2024
|
|
645834635
|
|
sundarbai
|
STATE BANK OF INDIA(508548)
|
|
93
|
KATNI
|
MP-44-002-004-001/592
(PAHARI)
|
1744002004NRG24141220230617980
|
15/12/2023
|
chedi
|
1744002004WL026152
|
chedi
|
00415
|
SBIN0003087
|
537
|
537
|
Processed
|
11/03/2024
|
|
645834635
|
|
chedi
|
STATE BANK OF INDIA(508548)
|
|
94
|
KATNI
|
MP-44-002-004-001/592-A
(PAHARI)
|
1744002004NRG24141220230617981
|
15/12/2023
|
seeta bai
|
1744002004WL026152
|
seeta bai
|
00415
|
SBIN0003087
|
716
|
716
|
Processed
|
11/03/2024
|
|
645834635
|
|
seetabai
|
STATE BANK OF INDIA(508548)
|
|
95
|
KATNI
|
MP-44-002-004-001/64-A
(PAHARI)
|
1744002004NRG24141220230617983
|
15/12/2023
|
sanjo bai
|
1744002004WL026152
|
sanjo bai
|
00415
|
SBIN0003087
|
716
|
716
|
Processed
|
11/03/2024
|
|
645834635
|
|
sanjobai
|
STATE BANK OF INDIA(508548)
|
|
96
|
KATNI
|
MP-44-002-004-001/644-A
(PAHARI)
|
1744002004NRG24141220230617985
|
15/12/2023
|
asha bai
|
1744002004WL026152
|
asha bai
|
00415
|
SBIN0003087
|
895
|
895
|
Processed
|
11/03/2024
|
|
645834635
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
97
|
KATNI
|
MP-44-002-004-001/651-A
(PAHARI)
|
1744002004NRG24141220230617986
|
15/12/2023
|
bebi
|
1744002004WL026152
|
bebi
|
00415
|
SBIN0003087
|
716
|
716
|
Processed
|
11/03/2024
|
|
645834635
|
|
bebi
|
STATE BANK OF INDIA(508548)
|
|
98
|
KATNI
|
MP-44-002-004-001/651-B
(PAHARI)
|
1744002004NRG24141220230617987
|
15/12/2023
|
Chandrakali
|
1744002004WL026152
|
Chandrakali
|
00415
|
SBIN0003087
|
895
|
895
|
Processed
|
11/03/2024
|
|
645834635
|
|
Chandrakali
|
STATE BANK OF INDIA(508548)
|
|
99
|
KATNI
|
MP-44-002-004-001/666-B
(PAHARI)
|
1744002004NRG24141220230617988
|
15/12/2023
|
mando bai
|
1744002004WL026152
|
mando bai
|
00415
|
SBIN0003087
|
358
|
358
|
Processed
|
11/03/2024
|
|
645834635
|
|
mandobai
|
STATE BANK OF INDIA(508548)
|
|
100
|
KATNI
|
MP-44-002-004-001/705-A
(PAHARI)
|
1744002004NRG24141220230617989
|
15/12/2023
|
rajesh
|
1744002004WL026152
|
rajesh
|
00415
|
SBIN0003087
|
537
|
537
|
Processed
|
11/03/2024
|
|
645834635
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
101
|
KATNI
|
MP-44-002-004-001/73
(PAHARI)
|
1744002004NRG24141220230617990
|
15/12/2023
|
dhaniram
|
1744002004WL026152
|
dhaniram
|
00415
|
SBIN0003087
|
895
|
895
|
Processed
|
11/03/2024
|
|
645834635
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
102
|
KATNI
|
MP-44-002-004-001/73
(PAHARI)
|
1744002004NRG24141220230617991
|
15/12/2023
|
minta
|
1744002004WL026152
|
minta
|
00415
|
SBIN0003087
|
895
|
895
|
Processed
|
11/03/2024
|
|
645834635
|
|
minta
|
STATE BANK OF INDIA(508548)
|
|
103
|
KATNI
|
MP-44-002-004-001/784
(PAHARI)
|
1744002004NRG24141220230617992
|
15/12/2023
|
Jamaluddin
|
1744002004WL026152
|
Jamaluddin
|
00415
|
SBIN0003087
|
895
|
895
|
Processed
|
11/03/2024
|
|
645834635
|
|
Jamaluddin
|
STATE BANK OF INDIA(508548)
|
|
104
|
KATNI
|
MP-44-002-004-001/884
(PAHARI)
|
1744002004NRG24141220230617993
|
15/12/2023
|
summa
|
1744002004WL026152
|
summa
|
00415
|
SBIN0003087
|
716
|
716
|
Processed
|
11/03/2024
|
|
645834635
|
|
summa
|
STATE BANK OF INDIA(508548)
|
|
105
|
KATNI
|
MP-44-002-004-001/967
(PAHARI)
|
1744002004NRG24141220230617996
|
15/12/2023
|
Munni Bai Lakhera
|
1744002004WL026152
|
Munni Bai Lakhera
|
00415
|
SBIN0003087
|
895
|
895
|
Processed
|
11/03/2024
|
|
645834635
|
|
MunniBaiLakhera
|
STATE BANK OF INDIA(508548)
|
|
106
|
KATNI
|
MP-44-002-021-001/154
(TEDHI)
|
1744002021NRG24141220230618134
|
15/12/2023
|
gesha bai
|
1744002021WL026161
|
gesha bai
|
00415
|
SBIN0003087
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645834635
|
|
geshabai
|
STATE BANK OF INDIA(508548)
|
|
107
|
KATNI
|
MP-44-002-021-001/183
(TEDHI)
|
1744002021NRG24141220230618072
|
15/12/2023
|
manisha
|
1744002021WL026160
|
manisha
|
00415
|
SBIN0003087
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
645834635
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
108
|
KATNI
|
MP-44-002-021-001/22
(TEDHI)
|
1744002021NRG24141220230618073
|
15/12/2023
|
KAPSIBAI
|
1744002021WL026160
|
KAPSIBAI
|
00415
|
SBIN0003087
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
645834635
|
|
KAPSIBAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KATNI
|
MP-44-002-021-001/235-A
(TEDHI)
|
1744002021NRG24141220230618074
|
15/12/2023
|
MITHUN KUMAR
|
1744002021WL026160
|
MITHUN KUMAR
|
00415
|
SBIN0003087
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
645834635
|
|
MITHUNKUMAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
KATNI
|
MP-44-002-021-001/257-A
(TEDHI)
|
1744002021NRG24141220230618075
|
15/12/2023
|
SugReev Yadav
|
1744002021WL026160
|
SugReev Yadav
|
00415
|
SBIN0003087
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
645834635
|
|
SugReevYadav
|
STATE BANK OF INDIA(508548)
|
|
111
|
KATNI
|
MP-44-002-021-001/666
(TEDHI)
|
1744002021NRG24141220230618081
|
15/12/2023
|
ramsajeewan luniya
|
1744002021WL026160
|
ramsajeewan luniya
|
00415
|
SBIN0003087
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
645834635
|
|
ramsajeewanluniya
|
STATE BANK OF INDIA(508548)
|
|
112
|
KATNI
|
MP-44-002-021-001/82
(TEDHI)
|
1744002021NRG24141220230618086
|
15/12/2023
|
Mhajan
|
1744002021WL026160
|
Mhajan
|
00415
|
SBIN0003087
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
645834635
|
|
Mhajan
|
STATE BANK OF INDIA(508548)
|
|
113
|
KATNI
|
MP-44-002-021-001/82
(TEDHI)
|
1744002021NRG24141220230618087
|
15/12/2023
|
PRINYKA
|
1744002021WL026160
|
PRINYKA
|
00415
|
SBIN0003087
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
645834635
|
|
PRINYKA
|
STATE BANK OF INDIA(508548)
|
|
114
|
KATNI
|
MP-44-002-021-003/351
(TEDHI)
|
1744002021NRG24141220230618148
|
15/12/2023
|
etto bai
|
1744002021WL026161
|
etto bai
|
00415
|
SBIN0003087
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645834635
|
|
ettobai
|
STATE BANK OF INDIA(508548)
|
|
115
|
KATNI
|
MP-44-002-021-003/352
(TEDHI)
|
1744002021NRG24141220230618149
|
15/12/2023
|
membai
|
1744002021WL026161
|
membai
|
00415
|
SBIN0003087
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645834635
|
|
membai
|
STATE BANK OF INDIA(508548)
|
|
116
|
KATNI
|
MP-44-002-021-003/372-A
(TEDHI)
|
1744002021NRG24141220230618159
|
15/12/2023
|
Suneel singh
|
1744002021WL026161
|
Suneel singh
|
00415
|
SBIN0003087
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645834635
|
|
Suneelsingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
KATNI
|
MP-44-002-021-003/374
(TEDHI)
|
1744002021NRG24141220230618160
|
15/12/2023
|
RATANSINGH
|
1744002021WL026161
|
RATANSINGH
|
00415
|
SBIN0003087
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645834635
|
|
RATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
KATNI
|
MP-44-002-021-003/377-A
(TEDHI)
|
1744002021NRG24141220230618163
|
15/12/2023
|
Deepak Singh
|
1744002021WL026161
|
Deepak Singh
|
00415
|
SBIN0003087
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645834635
|
|
DeepakSingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
KATNI
|
MP-44-002-021-003/395-A
(TEDHI)
|
1744002021NRG24141220230618172
|
15/12/2023
|
Arvind singh
|
1744002021WL026161
|
Arvind singh
|
00415
|
SBIN0003087
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645834635
|
|
Arvindsingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
KATNI
|
MP-44-002-021-003/405
(TEDHI)
|
1744002021NRG24141220230618176
|
15/12/2023
|
SAHDEVSINGH
|
1744002021WL026161
|
SAHDEVSINGH
|
00415
|
SBIN0003087
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645834635
|
|
SAHDEVSINGH
|
CANARA BANK(508532)
|
|
121
|
KATNI
|
MP-44-002-021-003/409
(TEDHI)
|
1744002021NRG24141220230618179
|
15/12/2023
|
pan bai
|
1744002021WL026161
|
pan bai
|
00415
|
SBIN0003087
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645834635
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
122
|
KATNI
|
MP-44-002-021-003/409
(TEDHI)
|
1744002021NRG24141220230618178
|
15/12/2023
|
ramkumar
|
1744002021WL026161
|
ramkumar
|
00415
|
SBIN0003087
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645834635
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
123
|
KATNI
|
MP-44-002-021-003/428
(TEDHI)
|
1744002021NRG24141220230618182
|
15/12/2023
|
Narendra singh
|
1744002021WL026161
|
Narendra singh
|
00415
|
SBIN0003087
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645834635
|
|
Narendrasingh
|
CANARA BANK(508532)
|
|
124
|
KATNI
|
MP-44-002-021-003/620
(TEDHI)
|
1744002021NRG24141220230618188
|
15/12/2023
|
dhniya bai
|
1744002021WL026161
|
dhniya bai
|
00415
|
SBIN0003087
|
380
|
380
|
Processed
|
11/03/2024
|
|
645834635
|
|
dhniyabai
|
STATE BANK OF INDIA(508548)
|
|
125
|
KATNI
|
MP-44-002-021-004/422
(TEDHI)
|
1744002021NRG24141220230618095
|
15/12/2023
|
Nandu Lal kol
|
1744002021WL026160
|
Nandu Lal kol
|
00415
|
SBIN0003087
|
975
|
975
|
Processed
|
11/03/2024
|
|
645834635
|
|
NanduLalkol
|
STATE BANK OF INDIA(508548)
|
|
126
|
KATNI
|
MP-44-002-021-004/430
(TEDHI)
|
1744002021NRG24141220230618104
|
15/12/2023
|
Ram bai
|
1744002021WL026160
|
Ram bai
|
00415
|
SBIN0003087
|
975
|
975
|
Processed
|
11/03/2024
|
|
645834635
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
127
|
KATNI
|
MP-44-002-021-004/437
(TEDHI)
|
1744002021NRG24141220230618111
|
15/12/2023
|
SUSHILA
|
1744002021WL026160
|
SUSHILA
|
00415
|
SBIN0003087
|
1170
|
1170
|
Rejected
|
11/03/2024
|
|
645834635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
KATNI
|
MP-44-002-021-004/450-A
(TEDHI)
|
1744002021NRG24141220230618114
|
15/12/2023
|
Roshni
|
1744002021WL026160
|
Roshni
|
00415
|
SBIN0003087
|
975
|
975
|
Processed
|
11/03/2024
|
|
645834635
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
|
129
|
KATNI
|
MP-44-002-021-004/461
(TEDHI)
|
1744002021NRG24141220230618120
|
15/12/2023
|
ASHA BAI
|
1744002021WL026160
|
ASHA BAI
|
00415
|
SBIN0003087
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
645834635
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KATNI
|
MP-44-002-021-004/465
(TEDHI)
|
1744002021NRG24141220230618125
|
15/12/2023
|
SARSWATI
|
1744002021WL026160
|
SARSWATI
|
00415
|
SBIN0003087
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
645834635
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
131
|
KATNI
|
MP-44-002-021-005/599
(TEDHI)
|
1744002021NRG24141220230618189
|
15/12/2023
|
Sanjana singh
|
1744002021WL026161
|
Sanjana singh
|
00415
|
SBIN0003087
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645834635
|
|
Sanjanasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94915
|
94915
|
|
|
|
|
|
|
|
|
132
|
KATNI
|
MP-44-002-021-003/433
(TEDHI)
|
1744002021NRG24141220230618186
|
15/12/2023
|
Roshni gond
|
1744002021WL026161
|
Roshni gond
|
00415
|
SBIN0007715
|
950
|
950
|
Processed
|
11/03/2024
|
|
645834635
|
|
Roshnigond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
133
|
KATNI
|
MP-44-002-004-001/1213-A
(PAHARI)
|
1744002004NRG24141220230617909
|
15/12/2023
|
rajkumari
|
1744002004WL026152
|
rajkumari
|
00415
|
SBIN0030270
|
716
|
716
|
Processed
|
11/03/2024
|
|
645834635
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
134
|
KATNI
|
MP-44-002-050-001/120
(KACHARGOW JOWA)
|
1744002050NRG24141220230618018
|
15/12/2023
|
sulochna bai
|
1744002050WL026155
|
sulochna bai
|
00415
|
SBIN0030270
|
800
|
800
|
Processed
|
11/03/2024
|
|
645834635
|
|
sulochnabai
|
STATE BANK OF INDIA(508548)
|
|
135
|
KATNI
|
MP-44-002-050-001/132
(KACHARGOW JOWA)
|
1744002050NRG24141220230618019
|
15/12/2023
|
BIHARI LAL BHUMIYA
|
1744002050WL026155
|
BIHARI LAL BHUMIYA
|
00415
|
SBIN0030270
|
800
|
800
|
Processed
|
11/03/2024
|
|
645834635
|
|
BIHARILALBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
136
|
KATNI
|
MP-44-002-050-001/169
(KACHARGOW JOWA)
|
1744002050NRG24141220230618020
|
15/12/2023
|
krishna
|
1744002050WL026155
|
krishna
|
00415
|
SBIN0030270
|
800
|
800
|
Processed
|
11/03/2024
|
|
645834635
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
137
|
KATNI
|
MP-44-002-050-001/174
(KACHARGOW JOWA)
|
1744002050NRG24141220230618021
|
15/12/2023
|
anjana
|
1744002050WL026155
|
anjana
|
00415
|
SBIN0030270
|
320
|
320
|
Processed
|
11/03/2024
|
|
645834635
|
|
anjana
|
STATE BANK OF INDIA(508548)
|
|
138
|
KATNI
|
MP-44-002-050-001/177
(KACHARGOW JOWA)
|
1744002050NRG24141220230618022
|
15/12/2023
|
Sukhi Lal
|
1744002050WL026155
|
Sukhi Lal
|
00415
|
SBIN0030270
|
800
|
800
|
Processed
|
11/03/2024
|
|
645834635
|
|
SukhiLal
|
STATE BANK OF INDIA(508548)
|
|
139
|
KATNI
|
MP-44-002-050-001/240
(KACHARGOW JOWA)
|
1744002050NRG24141220230618025
|
15/12/2023
|
ahilaya
|
1744002050WL026155
|
ahilaya
|
00415
|
SBIN0030270
|
640
|
640
|
Processed
|
11/03/2024
|
|
645834635
|
|
ahilaya
|
STATE BANK OF INDIA(508548)
|
|
140
|
KATNI
|
MP-44-002-050-001/240
(KACHARGOW JOWA)
|
1744002050NRG24141220230618024
|
15/12/2023
|
sonelal
|
1744002050WL026155
|
sonelal
|
00415
|
SBIN0030270
|
800
|
800
|
Processed
|
11/03/2024
|
|
645834635
|
|
sonelal
|
STATE BANK OF INDIA(508548)
|
|
141
|
KATNI
|
MP-44-002-050-001/241
(KACHARGOW JOWA)
|
1744002050NRG24141220230618026
|
15/12/2023
|
raamrati
|
1744002050WL026155
|
raamrati
|
00415
|
SBIN0030270
|
800
|
800
|
Processed
|
11/03/2024
|
|
645834635
|
|
raamrati
|
STATE BANK OF INDIA(508548)
|
|
142
|
KATNI
|
MP-44-002-050-001/259
(KACHARGOW JOWA)
|
1744002050NRG24141220230618027
|
15/12/2023
|
durga
|
1744002050WL026155
|
durga
|
00415
|
SBIN0030270
|
800
|
800
|
Processed
|
11/03/2024
|
|
645834635
|
|
durga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
KATNI
|
MP-44-002-050-001/27
(KACHARGOW JOWA)
|
1744002050NRG24141220230618028
|
15/12/2023
|
gobardhan
|
1744002050WL026155
|
gobardhan
|
00415
|
SBIN0030270
|
800
|
800
|
Processed
|
11/03/2024
|
|
645834635
|
|
gobardhan
|
STATE BANK OF INDIA(508548)
|
|
144
|
KATNI
|
MP-44-002-050-001/282
(KACHARGOW JOWA)
|
1744002050NRG24141220230618029
|
15/12/2023
|
sukbariya
|
1744002050WL026155
|
sukbariya
|
00415
|
SBIN0030270
|
800
|
800
|
Processed
|
11/03/2024
|
|
645834635
|
|
sukbariya
|
STATE BANK OF INDIA(508548)
|
|
145
|
KATNI
|
MP-44-002-050-001/300
(KACHARGOW JOWA)
|
1744002050NRG24141220230618030
|
15/12/2023
|
shevrani
|
1744002050WL026155
|
shevrani
|
00415
|
SBIN0030270
|
800
|
800
|
Processed
|
11/03/2024
|
|
645834635
|
|
shevrani
|
STATE BANK OF INDIA(508548)
|
|
146
|
KATNI
|
MP-44-002-050-001/308
(KACHARGOW JOWA)
|
1744002050NRG24141220230618031
|
15/12/2023
|
chablaal
|
1744002050WL026155
|
chablaal
|
00415
|
SBIN0030270
|
800
|
800
|
Processed
|
11/03/2024
|
|
645834635
|
|
chablaal
|
STATE BANK OF INDIA(508548)
|
|
147
|
KATNI
|
MP-44-002-050-001/347
(KACHARGOW JOWA)
|
1744002050NRG24141220230618032
|
15/12/2023
|
sante
|
1744002050WL026155
|
sante
|
00415
|
SBIN0030270
|
800
|
800
|
Processed
|
11/03/2024
|
|
645834635
|
|
sante
|
STATE BANK OF INDIA(508548)
|
|
148
|
KATNI
|
MP-44-002-050-001/373
(KACHARGOW JOWA)
|
1744002050NRG24141220230618033
|
15/12/2023
|
ravi
|
1744002050WL026155
|
ravi
|
00415
|
SBIN0030270
|
800
|
800
|
Processed
|
11/03/2024
|
|
645834635
|
|
ravi
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KATNI
|
MP-44-002-050-001/533-A
(KACHARGOW JOWA)
|
1744002050NRG24141220230618034
|
15/12/2023
|
BAMMI
|
1744002050WL026155
|
BAMMI
|
00415
|
SBIN0030270
|
320
|
320
|
Processed
|
11/03/2024
|
|
645834635
|
|
BAMMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12396
|
12396
|
|
|
|
|
|
|
|
|
150
|
KATNI
|
MP-44-002-021-001/101
(TEDHI)
|
1744002021NRG24141220230618130
|
15/12/2023
|
UJAYARIBAI
|
1744002021WL026161
|
UJAYARIBAI
|
00415
|
SBIN0030271
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645834635
|
|
UJAYARIBAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
KATNI
|
MP-44-002-021-001/108
(TEDHI)
|
1744002021NRG24141220230618131
|
15/12/2023
|
SUKHILAL
|
1744002021WL026161
|
SUKHILAL
|
00415
|
SBIN0030271
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645834635
|
|
SUKHILAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
KATNI
|
MP-44-002-021-001/12
(TEDHI)
|
1744002021NRG24141220230618132
|
15/12/2023
|
KUMAIYA
|
1744002021WL026161
|
KUMAIYA
|
00415
|
SBIN0030271
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645834635
|
|
KUMAIYA
|
STATE BANK OF INDIA(508548)
|
|
153
|
KATNI
|
MP-44-002-021-001/123
(TEDHI)
|
1744002021NRG24141220230618133
|
15/12/2023
|
MULIYABAI
|
1744002021WL026161
|
MULIYABAI
|
00415
|
SBIN0030271
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645834635
|
|
MULIYABAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
KATNI
|
MP-44-002-021-001/167-B
(TEDHI)
|
1744002021NRG24141220230618070
|
15/12/2023
|
Sataym kumar payasi
|
1744002021WL026160
|
Sataym kumar payasi
|
00415
|
SBIN0030271
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
645834635
|
|
Sataymkumarpayasi
|
UNION BANK OF INDIA(508500)
|
|
155
|
KATNI
|
MP-44-002-021-001/183
(TEDHI)
|
1744002021NRG24141220230618071
|
15/12/2023
|
BADRIPRASAD
|
1744002021WL026160
|
BADRIPRASAD
|
00415
|
SBIN0030271
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
645834635
|
|
BADRIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
156
|
KATNI
|
MP-44-002-021-001/19
(TEDHI)
|
1744002021NRG24141220230618135
|
15/12/2023
|
RAMAVTAR
|
1744002021WL026161
|
RAMAVTAR
|
00415
|
SBIN0030271
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645834635
|
|
RAMAVTAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
KATNI
|
MP-44-002-021-001/36
(TEDHI)
|
1744002021NRG24141220230618136
|
15/12/2023
|
CHANDABAI
|
1744002021WL026161
|
CHANDABAI
|
00415
|
SBIN0030271
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645834635
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
KATNI
|
MP-44-002-021-001/43
(TEDHI)
|
1744002021NRG24141220230618137
|
15/12/2023
|
DASSIYA
|
1744002021WL026161
|
DASSIYA
|
00415
|
SBIN0030271
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645834635
|
|
DASSIYA
|
STATE BANK OF INDIA(508548)
|
|
159
|
KATNI
|
MP-44-002-021-001/50
(TEDHI)
|
1744002021NRG24141220230618078
|
15/12/2023
|
CHANDABAI
|
1744002021WL026160
|
CHANDABAI
|
00415
|
SBIN0030271
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
645834635
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
KATNI
|
MP-44-002-021-001/50
(TEDHI)
|
1744002021NRG24141220230618077
|
15/12/2023
|
LALIT
|
1744002021WL026160
|
LALIT
|
00415
|
SBIN0030271
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
645834635
|
|
LALIT
|
STATE BANK OF INDIA(508548)
|
|
161
|
KATNI
|
MP-44-002-021-001/537
(TEDHI)
|
1744002021NRG24141220230618079
|
15/12/2023
|
devnaNDAN
|
1744002021WL026160
|
devnaNDAN
|
00415
|
SBIN0030271
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
645834635
|
|
devnaNDAN
|
UNION BANK OF INDIA(508500)
|
|
162
|
KATNI
|
MP-44-002-021-001/57
(TEDHI)
|
1744002021NRG24141220230618138
|
15/12/2023
|
SUKHMAN BAI
|
1744002021WL026161
|
SUKHMAN BAI
|
00415
|
SBIN0030271
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645834635
|
|
SUKHMANBAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
KATNI
|
MP-44-002-021-001/679
(TEDHI)
|
1744002021NRG24141220230618083
|
15/12/2023
|
deepak kol
|
1744002021WL026160
|
deepak kol
|
00415
|
SBIN0030271
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
645834635
|
|
deepakkol
|
STATE BANK OF INDIA(508548)
|
|
164
|
KATNI
|
MP-44-002-021-001/75
(TEDHI)
|
1744002021NRG24141220230618085
|
15/12/2023
|
VIMAL
|
1744002021WL026160
|
VIMAL
|
00415
|
SBIN0030271
|
975
|
975
|
Processed
|
11/03/2024
|
|
645834635
|
|
VIMAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
KATNI
|
MP-44-002-021-002/287
(TEDHI)
|
1744002021NRG24141220230618139
|
15/12/2023
|
chunkai
|
1744002021WL026161
|
chunkai
|
00415
|
SBIN0030271
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645834635
|
|
chunkai
|
CANARA BANK(508532)
|
|
166
|
KATNI
|
MP-44-002-021-002/288
(TEDHI)
|
1744002021NRG24141220230618140
|
15/12/2023
|
BABLU
|
1744002021WL026161
|
BABLU
|
00415
|
SBIN0030271
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645834635
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
167
|
KATNI
|
MP-44-002-021-002/328
(TEDHI)
|
1744002021NRG24141220230618141
|
15/12/2023
|
RAMESH
|
1744002021WL026161
|
RAMESH
|
00415
|
SBIN0030271
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645834635
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
168
|
KATNI
|
MP-44-002-021-002/354
(TEDHI)
|
1744002021NRG24141220230618143
|
15/12/2023
|
Jitendra singh
|
1744002021WL026161
|
Jitendra singh
|
00415
|
SBIN0030271
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645834635
|
|
Jitendrasingh
|
STATE BANK OF INDIA(508548)
|
|
169
|
KATNI
|
MP-44-002-021-003/341
(TEDHI)
|
1744002021NRG24141220230618144
|
15/12/2023
|
MAHROON
|
1744002021WL026161
|
MAHROON
|
00415
|
SBIN0030271
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645834635
|
|
MAHROON
|
STATE BANK OF INDIA(508548)
|
|
170
|
KATNI
|
MP-44-002-021-003/345
(TEDHI)
|
1744002021NRG24141220230618146
|
15/12/2023
|
premsingh
|
1744002021WL026161
|
premsingh
|
00415
|
SBIN0030271
|
570
|
570
|
Processed
|
11/03/2024
|
|
645834635
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
171
|
KATNI
|
MP-44-002-021-003/353
(TEDHI)
|
1744002021NRG24141220230618151
|
15/12/2023
|
RAMBAI
|
1744002021WL026161
|
RAMBAI
|
00415
|
SBIN0030271
|
950
|
950
|
Processed
|
11/03/2024
|
|
645834635
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
KATNI
|
MP-44-002-021-003/353
(TEDHI)
|
1744002021NRG24141220230618150
|
15/12/2023
|
ramesh singh
|
1744002021WL026161
|
ramesh singh
|
00415
|
SBIN0030271
|
760
|
760
|
Processed
|
11/03/2024
|
|
645834635
|
|
rameshsingh
|
STATE BANK OF INDIA(508548)
|
|
173
|
KATNI
|
MP-44-002-021-003/356
(TEDHI)
|
1744002021NRG24141220230618152
|
15/12/2023
|
bhandari singh
|
1744002021WL026161
|
bhandari singh
|
00415
|
SBIN0030271
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645834635
|
|
bhandarisingh
|
STATE BANK OF INDIA(508548)
|
|
174
|
KATNI
|
MP-44-002-021-003/360
(TEDHI)
|
1744002021NRG24141220230618153
|
15/12/2023
|
RTULIYABAI
|
1744002021WL026161
|
RTULIYABAI
|
00415
|
SBIN0030271
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645834635
|
|
RTULIYABAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
KATNI
|
MP-44-002-021-003/361
(TEDHI)
|
1744002021NRG24141220230618154
|
15/12/2023
|
SUNITABAI
|
1744002021WL026161
|
SUNITABAI
|
00415
|
SBIN0030271
|
950
|
950
|
Processed
|
11/03/2024
|
|
645834635
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
KATNI
|
MP-44-002-021-003/367
(TEDHI)
|
1744002021NRG24141220230618156
|
15/12/2023
|
bhuri
|
1744002021WL026161
|
bhuri
|
00415
|
SBIN0030271
|
380
|
380
|
Processed
|
11/03/2024
|
|
645834635
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
177
|
KATNI
|
MP-44-002-021-003/367
(TEDHI)
|
1744002021NRG24141220230618155
|
15/12/2023
|
vijay
|
1744002021WL026161
|
vijay
|
00415
|
SBIN0030271
|
760
|
760
|
Processed
|
11/03/2024
|
|
645834635
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
178
|
KATNI
|
MP-44-002-021-003/369
(TEDHI)
|
1744002021NRG24141220230618157
|
15/12/2023
|
RAMDAMANSINGH
|
1744002021WL026161
|
RAMDAMANSINGH
|
00415
|
SBIN0030271
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645834635
|
|
RAMDAMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
KATNI
|
MP-44-002-021-003/372
(TEDHI)
|
1744002021NRG24141220230618158
|
15/12/2023
|
RAGHUNATHSINGH
|
1744002021WL026161
|
RAGHUNATHSINGH
|
00415
|
SBIN0030271
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645834635
|
|
RAGHUNATHSINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
KATNI
|
MP-44-002-021-003/374
(TEDHI)
|
1744002021NRG24141220230618161
|
15/12/2023
|
urmila
|
1744002021WL026161
|
urmila
|
00415
|
SBIN0030271
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645834635
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
181
|
KATNI
|
MP-44-002-021-003/377
(TEDHI)
|
1744002021NRG24141220230618162
|
15/12/2023
|
USHABAI
|
1744002021WL026161
|
USHABAI
|
00415
|
SBIN0030271
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645834635
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
KATNI
|
MP-44-002-021-003/379
(TEDHI)
|
1744002021NRG24141220230618164
|
15/12/2023
|
LILA
|
1744002021WL026161
|
LILA
|
00415
|
SBIN0030271
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645834635
|
|
LILA
|
STATE BANK OF INDIA(508548)
|
|
183
|
KATNI
|
MP-44-002-021-003/381
(TEDHI)
|
1744002021NRG24141220230618166
|
15/12/2023
|
SATTOSINGH
|
1744002021WL026161
|
SATTOSINGH
|
00415
|
SBIN0030271
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645834635
|
|
SATTOSINGH
|
CANARA BANK(508532)
|
|
184
|
KATNI
|
MP-44-002-021-003/382
(TEDHI)
|
1744002021NRG24141220230618168
|
15/12/2023
|
GIRDHARISINGH
|
1744002021WL026161
|
GIRDHARISINGH
|
00415
|
SBIN0030271
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645834635
|
|
GIRDHARISINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
KATNI
|
MP-44-002-021-003/384
(TEDHI)
|
1744002021NRG24141220230618169
|
15/12/2023
|
NANABAI
|
1744002021WL026161
|
NANABAI
|
00415
|
SBIN0030271
|
950
|
950
|
Processed
|
11/03/2024
|
|
645834635
|
|
NANABAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
KATNI
|
MP-44-002-021-003/387
(TEDHI)
|
1744002021NRG24141220230618170
|
15/12/2023
|
BHARTSINGH
|
1744002021WL026161
|
BHARTSINGH
|
00415
|
SBIN0030271
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645834635
|
|
BHARTSINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
KATNI
|
MP-44-002-021-003/394
(TEDHI)
|
1744002021NRG24141220230618171
|
15/12/2023
|
BHANABAI
|
1744002021WL026161
|
BHANABAI
|
00415
|
SBIN0030271
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645834635
|
|
BHANABAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
KATNI
|
MP-44-002-021-003/396
(TEDHI)
|
1744002021NRG24141220230618174
|
15/12/2023
|
santoshibai
|
1744002021WL026161
|
santoshibai
|
00415
|
SBIN0030271
|
950
|
950
|
Processed
|
11/03/2024
|
|
645834635
|
|
santoshibai
|
STATE BANK OF INDIA(508548)
|
|
189
|
KATNI
|
MP-44-002-021-003/396
(TEDHI)
|
1744002021NRG24141220230618173
|
15/12/2023
|
vijaysingh
|
1744002021WL026161
|
vijaysingh
|
00415
|
SBIN0030271
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645834635
|
|
vijaysingh
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
190
|
KATNI
|
MP-44-002-021-003/403
(TEDHI)
|
1744002021NRG24141220230618175
|
15/12/2023
|
SUKKIBAI
|
1744002021WL026161
|
SUKKIBAI
|
00415
|
SBIN0030271
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645834635
|
|
SUKKIBAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
KATNI
|
MP-44-002-021-003/407
(TEDHI)
|
1744002021NRG24141220230618177
|
15/12/2023
|
SANTRAM
|
1744002021WL026161
|
SANTRAM
|
00415
|
SBIN0030271
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645834635
|
|
SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
KATNI
|
MP-44-002-021-003/430
(TEDHI)
|
1744002021NRG24141220230618184
|
15/12/2023
|
Balram singh
|
1744002021WL026161
|
Balram singh
|
00415
|
SBIN0030271
|
760
|
760
|
Processed
|
11/03/2024
|
|
645834635
|
|
Balramsingh
|
STATE BANK OF INDIA(508548)
|
|
193
|
KATNI
|
MP-44-002-021-004/408
(TEDHI)
|
1744002021NRG24141220230618090
|
15/12/2023
|
geetabai
|
1744002021WL026160
|
geetabai
|
00415
|
SBIN0030271
|
975
|
975
|
Processed
|
11/03/2024
|
|
645834635
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
194
|
KATNI
|
MP-44-002-021-004/410
(TEDHI)
|
1744002021NRG24141220230618091
|
15/12/2023
|
rajesh
|
1744002021WL026160
|
rajesh
|
00415
|
SBIN0030271
|
975
|
975
|
Processed
|
11/03/2024
|
|
645834635
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
195
|
KATNI
|
MP-44-002-021-004/416
(TEDHI)
|
1744002021NRG24141220230618093
|
15/12/2023
|
basantibai
|
1744002021WL026160
|
basantibai
|
00415
|
SBIN0030271
|
975
|
975
|
Processed
|
11/03/2024
|
|
645834635
|
|
basantibai
|
STATE BANK OF INDIA(508548)
|
|
196
|
KATNI
|
MP-44-002-021-004/420
(TEDHI)
|
1744002021NRG24141220230618094
|
15/12/2023
|
DURGA BAI
|
1744002021WL026160
|
DURGA BAI
|
00415
|
SBIN0030271
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
645834635
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
KATNI
|
MP-44-002-021-004/423
(TEDHI)
|
1744002021NRG24141220230618097
|
15/12/2023
|
KISORI
|
1744002021WL026160
|
KISORI
|
00415
|
SBIN0030271
|
975
|
975
|
Processed
|
11/03/2024
|
|
645834635
|
|
KISORI
|
STATE BANK OF INDIA(508548)
|
|
198
|
KATNI
|
MP-44-002-021-004/424
(TEDHI)
|
1744002021NRG24141220230618098
|
15/12/2023
|
NARESH
|
1744002021WL026160
|
NARESH
|
00415
|
SBIN0030271
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
645834635
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
199
|
KATNI
|
MP-44-002-021-004/424
(TEDHI)
|
1744002021NRG24141220230618099
|
15/12/2023
|
SHEELABAI
|
1744002021WL026160
|
SHEELABAI
|
00415
|
SBIN0030271
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
645834635
|
|
SHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
KATNI
|
MP-44-002-021-004/425
(TEDHI)
|
1744002021NRG24141220230618100
|
15/12/2023
|
SUNEETA BAI
|
1744002021WL026160
|
SUNEETA BAI
|
00415
|
SBIN0030271
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
645834635
|
|
SUNEETABAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
KATNI
|
MP-44-002-021-004/428
(TEDHI)
|
1744002021NRG24141220230618101
|
15/12/2023
|
SAKHI BAI
|
1744002021WL026160
|
SAKHI BAI
|
00415
|
SBIN0030271
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
645834635
|
|
SAKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
KATNI
|
MP-44-002-021-004/429
(TEDHI)
|
1744002021NRG24141220230618103
|
15/12/2023
|
BEBI BAI
|
1744002021WL026160
|
BEBI BAI
|
00415
|
SBIN0030271
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
645834635
|
|
BEBIBAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
KATNI
|
MP-44-002-021-004/429
(TEDHI)
|
1744002021NRG24141220230618102
|
15/12/2023
|
SOUKHI LAL
|
1744002021WL026160
|
SOUKHI LAL
|
00415
|
SBIN0030271
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
645834635
|
|
SOUKHILAL
|
STATE BANK OF INDIA(508548)
|
|
204
|
KATNI
|
MP-44-002-021-004/431
(TEDHI)
|
1744002021NRG24141220230618105
|
15/12/2023
|
KALLU BAI
|
1744002021WL026160
|
KALLU BAI
|
00415
|
SBIN0030271
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
645834635
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
KATNI
|
MP-44-002-021-004/432
(TEDHI)
|
1744002021NRG24141220230618106
|
15/12/2023
|
SUKHNADI
|
1744002021WL026160
|
SUKHNADI
|
00415
|
SBIN0030271
|
975
|
975
|
Processed
|
11/03/2024
|
|
645834635
|
|
SUKHNADI
|
STATE BANK OF INDIA(508548)
|
|
206
|
KATNI
|
MP-44-002-021-004/435
(TEDHI)
|
1744002021NRG24141220230618109
|
15/12/2023
|
PARBTI
|
1744002021WL026160
|
PARBTI
|
00415
|
SBIN0030271
|
975
|
975
|
Processed
|
11/03/2024
|
|
645834635
|
|
PARBTI
|
STATE BANK OF INDIA(508548)
|
|
207
|
KATNI
|
MP-44-002-021-004/435
(TEDHI)
|
1744002021NRG24141220230618108
|
15/12/2023
|
SYAMLE
|
1744002021WL026160
|
SYAMLE
|
00415
|
SBIN0030271
|
975
|
975
|
Processed
|
11/03/2024
|
|
645834635
|
|
SYAMLE
|
STATE BANK OF INDIA(508548)
|
|
208
|
KATNI
|
MP-44-002-021-004/436
(TEDHI)
|
1744002021NRG24141220230618110
|
15/12/2023
|
DUKHI LAL
|
1744002021WL026160
|
DUKHI LAL
|
00415
|
SBIN0030271
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
645834635
|
|
DUKHILAL
|
STATE BANK OF INDIA(508548)
|
|
209
|
KATNI
|
MP-44-002-021-004/449
(TEDHI)
|
1744002021NRG24141220230618113
|
15/12/2023
|
RATIYA BAI
|
1744002021WL026160
|
RATIYA BAI
|
00415
|
SBIN0030271
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
645834635
|
|
RATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
KATNI
|
MP-44-002-021-004/451
(TEDHI)
|
1744002021NRG24141220230618115
|
15/12/2023
|
RAMKISOR
|
1744002021WL026160
|
RAMKISOR
|
00415
|
SBIN0030271
|
975
|
975
|
Processed
|
11/03/2024
|
|
645834635
|
|
RAMKISOR
|
STATE BANK OF INDIA(508548)
|
|
211
|
KATNI
|
MP-44-002-021-004/454
(TEDHI)
|
1744002021NRG24141220230618116
|
15/12/2023
|
RAMDAS
|
1744002021WL026160
|
RAMDAS
|
00415
|
SBIN0030271
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
645834635
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
212
|
KATNI
|
MP-44-002-021-004/459
(TEDHI)
|
1744002021NRG24141220230618118
|
15/12/2023
|
KALLU BAI
|
1744002021WL026160
|
KALLU BAI
|
00415
|
SBIN0030271
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
645834635
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
KATNI
|
MP-44-002-021-004/459
(TEDHI)
|
1744002021NRG24141220230618117
|
15/12/2023
|
RAMDYAL
|
1744002021WL026160
|
RAMDYAL
|
00415
|
SBIN0030271
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
645834635
|
|
RAMDYAL
|
STATE BANK OF INDIA(508548)
|
|
214
|
KATNI
|
MP-44-002-021-004/461
(TEDHI)
|
1744002021NRG24141220230618119
|
15/12/2023
|
VIJAYSINGH
|
1744002021WL026160
|
VIJAYSINGH
|
00415
|
SBIN0030271
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
645834635
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
KATNI
|
MP-44-002-021-004/462
(TEDHI)
|
1744002021NRG24141220230618121
|
15/12/2023
|
GULAB SINGH
|
1744002021WL026160
|
GULAB SINGH
|
00415
|
SBIN0030271
|
975
|
975
|
Processed
|
11/03/2024
|
|
645834635
|
|
GULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
KATNI
|
MP-44-002-021-004/463
(TEDHI)
|
1744002021NRG24141220230618122
|
15/12/2023
|
MULAY SINGH
|
1744002021WL026160
|
MULAY SINGH
|
00415
|
SBIN0030271
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
645834635
|
|
MULAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
KATNI
|
MP-44-002-021-004/463
(TEDHI)
|
1744002021NRG24141220230618123
|
15/12/2023
|
SAROJ BAI
|
1744002021WL026160
|
SAROJ BAI
|
00415
|
SBIN0030271
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
645834635
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
KATNI
|
MP-44-002-021-004/465
(TEDHI)
|
1744002021NRG24141220230618124
|
15/12/2023
|
RAJESH
|
1744002021WL026160
|
RAJESH
|
00415
|
SBIN0030271
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
645834635
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
219
|
KATNI
|
MP-44-002-022-001/143
(DEWRIHATAI)
|
1744002022NRG24141220230617836
|
15/12/2023
|
Suhgiya
|
1744002022WL026151
|
Suhgiya
|
00415
|
SBIN0030271
|
800
|
800
|
Processed
|
11/03/2024
|
|
645834635
|
|
Suhgiya
|
STATE BANK OF INDIA(508548)
|
|
220
|
KATNI
|
MP-44-002-022-001/148
(DEWRIHATAI)
|
1744002022NRG24141220230617837
|
15/12/2023
|
rajkumari
|
1744002022WL026151
|
rajkumari
|
00415
|
SBIN0030271
|
600
|
600
|
Processed
|
11/03/2024
|
|
645834635
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
221
|
KATNI
|
MP-44-002-022-001/172
(DEWRIHATAI)
|
1744002022NRG24141220230617838
|
15/12/2023
|
Sukhamati bai
|
1744002022WL026151
|
Sukhamati bai
|
00415
|
SBIN0030271
|
800
|
800
|
Processed
|
11/03/2024
|
|
645834635
|
|
Sukhamatibai
|
STATE BANK OF INDIA(508548)
|
|
222
|
KATNI
|
MP-44-002-022-001/191
(DEWRIHATAI)
|
1744002022NRG24141220230617840
|
15/12/2023
|
CHAMRU
|
1744002022WL026151
|
CHAMRU
|
00415
|
SBIN0030271
|
600
|
600
|
Processed
|
11/03/2024
|
|
645834635
|
|
CHAMRU
|
STATE BANK OF INDIA(508548)
|
|
223
|
KATNI
|
MP-44-002-022-001/191
(DEWRIHATAI)
|
1744002022NRG24141220230617841
|
15/12/2023
|
CHAMRU
|
1744002022WL026151
|
CHAMRU
|
00415
|
SBIN0030271
|
600
|
600
|
Processed
|
11/03/2024
|
|
645834635
|
|
CHAMRU
|
STATE BANK OF INDIA(508548)
|
|
224
|
KATNI
|
MP-44-002-022-001/21
(DEWRIHATAI)
|
1744002022NRG24141220230617842
|
15/12/2023
|
meenabai
|
1744002022WL026151
|
meenabai
|
00415
|
SBIN0030271
|
600
|
600
|
Processed
|
11/03/2024
|
|
645834635
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
225
|
KATNI
|
MP-44-002-022-001/257
(DEWRIHATAI)
|
1744002022NRG24141220230617844
|
15/12/2023
|
MANTO BAI
|
1744002022WL026151
|
MANTO BAI
|
00415
|
SBIN0030271
|
800
|
800
|
Processed
|
11/03/2024
|
|
645834635
|
|
MANTOBAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
KATNI
|
MP-44-002-022-001/261
(DEWRIHATAI)
|
1744002022NRG24141220230617845
|
15/12/2023
|
gulabbai
|
1744002022WL026151
|
gulabbai
|
00415
|
SBIN0030271
|
600
|
600
|
Processed
|
11/03/2024
|
|
645834635
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
227
|
KATNI
|
MP-44-002-022-001/27
(DEWRIHATAI)
|
1744002022NRG24141220230617846
|
15/12/2023
|
DUJI BAI
|
1744002022WL026151
|
DUJI BAI
|
00415
|
SBIN0030271
|
800
|
800
|
Processed
|
11/03/2024
|
|
645834635
|
|
DUJIBAI
|
STATE BANK OF INDIA(508548)
|
|
228
|
KATNI
|
MP-44-002-022-001/338
(DEWRIHATAI)
|
1744002022NRG24141220230617847
|
15/12/2023
|
chandabai
|
1744002022WL026151
|
chandabai
|
00415
|
SBIN0030271
|
800
|
800
|
Processed
|
11/03/2024
|
|
645834635
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
229
|
KATNI
|
MP-44-002-022-001/37
(DEWRIHATAI)
|
1744002022NRG24141220230617849
|
15/12/2023
|
pursottam
|
1744002022WL026151
|
pursottam
|
00415
|
SBIN0030271
|
600
|
600
|
Processed
|
11/03/2024
|
|
645834635
|
|
pursottam
|
STATE BANK OF INDIA(508548)
|
|
230
|
KATNI
|
MP-44-002-022-001/370
(DEWRIHATAI)
|
1744002022NRG24141220230617850
|
15/12/2023
|
MUNNI BAI
|
1744002022WL026151
|
MUNNI BAI
|
00415
|
SBIN0030271
|
600
|
600
|
Processed
|
11/03/2024
|
|
645834635
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
231
|
KATNI
|
MP-44-002-022-001/378
(DEWRIHATAI)
|
1744002022NRG24141220230617851
|
15/12/2023
|
Hema Bai
|
1744002022WL026151
|
Hema Bai
|
00415
|
SBIN0030271
|
200
|
200
|
Processed
|
11/03/2024
|
|
645834635
|
|
HemaBai
|
STATE BANK OF INDIA(508548)
|
|
232
|
KATNI
|
MP-44-002-022-001/42-C
(DEWRIHATAI)
|
1744002022NRG24141220230617855
|
15/12/2023
|
SHARDA BAI
|
1744002022WL026151
|
SHARDA BAI
|
00415
|
SBIN0030271
|
800
|
800
|
Processed
|
11/03/2024
|
|
645834635
|
|
SHARDABAI
|
STATE BANK OF INDIA(508548)
|
|
233
|
KATNI
|
MP-44-002-022-001/43
(DEWRIHATAI)
|
1744002022NRG24141220230617856
|
15/12/2023
|
KAJAL
|
1744002022WL026151
|
KAJAL
|
00415
|
SBIN0030271
|
600
|
600
|
Processed
|
11/03/2024
|
|
645834635
|
|
KAJAL
|
STATE BANK OF INDIA(508548)
|
|
234
|
KATNI
|
MP-44-002-022-001/45
(DEWRIHATAI)
|
1744002022NRG24141220230617857
|
15/12/2023
|
purusottam
|
1744002022WL026151
|
purusottam
|
00415
|
SBIN0030271
|
800
|
800
|
Processed
|
11/03/2024
|
|
645834635
|
|
purusottam
|
STATE BANK OF INDIA(508548)
|
|
235
|
KATNI
|
MP-44-002-022-001/45
(DEWRIHATAI)
|
1744002022NRG24141220230617858
|
15/12/2023
|
rajkumari
|
1744002022WL026151
|
rajkumari
|
00415
|
SBIN0030271
|
800
|
800
|
Processed
|
11/03/2024
|
|
645834635
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
236
|
KATNI
|
MP-44-002-022-001/453-A
(DEWRIHATAI)
|
1744002022NRG24141220230617859
|
15/12/2023
|
Radha Sahu
|
1744002022WL026151
|
Radha Sahu
|
00415
|
SBIN0030271
|
600
|
600
|
Processed
|
11/03/2024
|
|
645834635
|
|
RadhaSahu
|
STATE BANK OF INDIA(508548)
|
|
237
|
KATNI
|
MP-44-002-022-001/522
(DEWRIHATAI)
|
1744002022NRG24141220230617860
|
15/12/2023
|
DASRATH
|
1744002022WL026151
|
DASRATH
|
00415
|
SBIN0030271
|
400
|
400
|
Processed
|
11/03/2024
|
|
645834635
|
|
DASRATH
|
STATE BANK OF INDIA(508548)
|
|
238
|
KATNI
|
MP-44-002-022-001/522
(DEWRIHATAI)
|
1744002022NRG24141220230617861
|
15/12/2023
|
phool bai
|
1744002022WL026151
|
phool bai
|
00415
|
SBIN0030271
|
600
|
600
|
Processed
|
11/03/2024
|
|
645834635
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
239
|
KATNI
|
MP-44-002-022-001/528-A
(DEWRIHATAI)
|
1744002022NRG24141220230617862
|
15/12/2023
|
ANJU KOL
|
1744002022WL026151
|
ANJU KOL
|
00415
|
SBIN0030271
|
800
|
800
|
Processed
|
11/03/2024
|
|
645834635
|
|
ANJUKOL
|
HDFC BANK LTD(607152)
|
|
240
|
KATNI
|
MP-44-002-022-001/528-B
(DEWRIHATAI)
|
1744002022NRG24141220230617863
|
15/12/2023
|
LAXMI
|
1744002022WL026151
|
LAXMI
|
00415
|
SBIN0030271
|
800
|
800
|
Processed
|
11/03/2024
|
|
645834635
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
241
|
KATNI
|
MP-44-002-022-001/53
(DEWRIHATAI)
|
1744002022NRG24141220230617865
|
15/12/2023
|
geeta bai
|
1744002022WL026151
|
geeta bai
|
00415
|
SBIN0030271
|
600
|
600
|
Processed
|
11/03/2024
|
|
645834635
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
242
|
KATNI
|
MP-44-002-022-001/568-A
(DEWRIHATAI)
|
1744002022NRG24141220230617867
|
15/12/2023
|
Khusabu
|
1744002022WL026151
|
Khusabu
|
00415
|
SBIN0030271
|
400
|
400
|
Processed
|
11/03/2024
|
|
645834635
|
|
Khusabu
|
STATE BANK OF INDIA(508548)
|
|
243
|
KATNI
|
MP-44-002-022-001/572
(DEWRIHATAI)
|
1744002022NRG24141220230617868
|
15/12/2023
|
SAROJ BAI
|
1744002022WL026151
|
SAROJ BAI
|
00415
|
SBIN0030271
|
800
|
800
|
Processed
|
11/03/2024
|
|
645834635
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
244
|
KATNI
|
MP-44-002-022-001/60
(DEWRIHATAI)
|
1744002022NRG24141220230617869
|
15/12/2023
|
sukkhu
|
1744002022WL026151
|
sukkhu
|
00415
|
SBIN0030271
|
200
|
200
|
Processed
|
11/03/2024
|
|
645834635
|
|
sukkhu
|
STATE BANK OF INDIA(508548)
|
|
245
|
KATNI
|
MP-44-002-022-001/60
(DEWRIHATAI)
|
1744002022NRG24141220230617870
|
15/12/2023
|
sukrani
|
1744002022WL026151
|
sukrani
|
00415
|
SBIN0030271
|
200
|
200
|
Processed
|
11/03/2024
|
|
645834635
|
|
sukrani
|
STATE BANK OF INDIA(508548)
|
|
246
|
KATNI
|
MP-44-002-022-001/624-A
(DEWRIHATAI)
|
1744002022NRG24141220230617871
|
15/12/2023
|
RAJKUMAR
|
1744002022WL026151
|
RAJKUMAR
|
00415
|
SBIN0030271
|
600
|
600
|
Processed
|
11/03/2024
|
|
645834635
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
KATNI
|
MP-44-002-022-001/656
(DEWRIHATAI)
|
1744002022NRG24141220230617872
|
15/12/2023
|
manisha bai
|
1744002022WL026151
|
manisha bai
|
00415
|
SBIN0030271
|
600
|
600
|
Processed
|
11/03/2024
|
|
645834635
|
|
manishabai
|
STATE BANK OF INDIA(508548)
|
|
248
|
KATNI
|
MP-44-002-022-001/665
(DEWRIHATAI)
|
1744002022NRG24141220230617873
|
15/12/2023
|
dropty
|
1744002022WL026151
|
dropty
|
00415
|
SBIN0030271
|
600
|
600
|
Processed
|
11/03/2024
|
|
645834635
|
|
dropty
|
STATE BANK OF INDIA(508548)
|
|
249
|
KATNI
|
MP-44-002-022-001/682
(DEWRIHATAI)
|
1744002022NRG24141220230617875
|
15/12/2023
|
DROPTI BAI
|
1744002022WL026151
|
DROPTI BAI
|
00415
|
SBIN0030271
|
400
|
400
|
Processed
|
11/03/2024
|
|
645834635
|
|
DROPTIBAI
|
HDFC BANK LTD(607152)
|
|
250
|
KATNI
|
MP-44-002-022-001/682
(DEWRIHATAI)
|
1744002022NRG24141220230617874
|
15/12/2023
|
lallu
|
1744002022WL026151
|
lallu
|
00415
|
SBIN0030271
|
600
|
600
|
Processed
|
11/03/2024
|
|
645834635
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
|
251
|
KATNI
|
MP-44-002-022-001/683
(DEWRIHATAI)
|
1744002022NRG24141220230617877
|
15/12/2023
|
anjoo bai
|
1744002022WL026151
|
anjoo bai
|
00415
|
SBIN0030271
|
800
|
800
|
Processed
|
11/03/2024
|
|
645834635
|
|
anjoobai
|
STATE BANK OF INDIA(508548)
|
|
252
|
KATNI
|
MP-44-002-022-001/683
(DEWRIHATAI)
|
1744002022NRG24141220230617876
|
15/12/2023
|
mahesh
|
1744002022WL026151
|
mahesh
|
00415
|
SBIN0030271
|
800
|
800
|
Processed
|
11/03/2024
|
|
645834635
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
253
|
KATNI
|
MP-44-002-022-001/744
(DEWRIHATAI)
|
1744002022NRG24141220230617878
|
15/12/2023
|
ARTI BAI
|
1744002022WL026151
|
ARTI BAI
|
00415
|
SBIN0030271
|
800
|
800
|
Processed
|
11/03/2024
|
|
645834635
|
|
ARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
254
|
KATNI
|
MP-44-002-022-001/745
(DEWRIHATAI)
|
1744002022NRG24141220230617879
|
15/12/2023
|
Sabita Kol
|
1744002022WL026151
|
Sabita Kol
|
00415
|
SBIN0030271
|
600
|
600
|
Processed
|
11/03/2024
|
|
645834635
|
|
SabitaKol
|
STATE BANK OF INDIA(508548)
|
|
255
|
KATNI
|
MP-44-002-022-001/752
(DEWRIHATAI)
|
1744002022NRG24141220230617880
|
15/12/2023
|
KUSUM BAI KOL
|
1744002022WL026151
|
KUSUM BAI KOL
|
00415
|
SBIN0030271
|
400
|
400
|
Processed
|
11/03/2024
|
|
645834635
|
|
KUSUMBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
256
|
KATNI
|
MP-44-002-022-001/755
(DEWRIHATAI)
|
1744002022NRG24141220230617881
|
15/12/2023
|
SURAJNI
|
1744002022WL026151
|
SURAJNI
|
00415
|
SBIN0030271
|
600
|
600
|
Processed
|
11/03/2024
|
|
645834635
|
|
SURAJNI
|
STATE BANK OF INDIA(508548)
|
|
257
|
KATNI
|
MP-44-002-022-001/80
(DEWRIHATAI)
|
1744002022NRG24141220230617883
|
15/12/2023
|
maiki
|
1744002022WL026151
|
maiki
|
00415
|
SBIN0030271
|
800
|
800
|
Processed
|
11/03/2024
|
|
645834635
|
|
maiki
|
STATE BANK OF INDIA(508548)
|
|
258
|
KATNI
|
MP-44-002-022-001/82
(DEWRIHATAI)
|
1744002022NRG24141220230617884
|
15/12/2023
|
RAJKUMARI
|
1744002022WL026151
|
RAJKUMARI
|
00415
|
SBIN0030271
|
800
|
800
|
Processed
|
11/03/2024
|
|
645834635
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
259
|
KATNI
|
MP-44-002-022-01/528
(DEWRIHATAI)
|
1744002022NRG24141220230617885
|
15/12/2023
|
SIYA BAI
|
1744002022WL026151
|
SIYA BAI
|
00415
|
SBIN0030271
|
400
|
400
|
Processed
|
11/03/2024
|
|
645834635
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
260
|
KATNI
|
MP-44-002-022-01/541
(DEWRIHATAI)
|
1744002022NRG24141220230617886
|
15/12/2023
|
attilal
|
1744002022WL026151
|
attilal
|
00415
|
SBIN0030271
|
800
|
800
|
Processed
|
11/03/2024
|
|
645834635
|
|
attilal
|
STATE BANK OF INDIA(508548)
|
|
261
|
KATNI
|
MP-44-002-022-01/550
(DEWRIHATAI)
|
1744002022NRG24141220230617887
|
15/12/2023
|
KHAJJU
|
1744002022WL026151
|
KHAJJU
|
00415
|
SBIN0030271
|
800
|
800
|
Processed
|
11/03/2024
|
|
645834635
|
|
KHAJJU
|
STATE BANK OF INDIA(508548)
|
|
262
|
KATNI
|
MP-44-002-022-01/565
(DEWRIHATAI)
|
1744002022NRG24141220230617888
|
15/12/2023
|
GEETA BAI
|
1744002022WL026151
|
GEETA BAI
|
00415
|
SBIN0030271
|
600
|
600
|
Processed
|
11/03/2024
|
|
645834635
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
263
|
KATNI
|
MP-44-002-022-01/584
(DEWRIHATAI)
|
1744002022NRG24141220230617889
|
15/12/2023
|
ASHOK
|
1744002022WL026151
|
ASHOK
|
00415
|
SBIN0030271
|
600
|
600
|
Processed
|
11/03/2024
|
|
645834635
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
264
|
KATNI
|
MP-44-002-022-01/586
(DEWRIHATAI)
|
1744002022NRG24141220230617890
|
15/12/2023
|
PRABHUDAYAL
|
1744002022WL026151
|
PRABHUDAYAL
|
00415
|
SBIN0030271
|
800
|
800
|
Processed
|
11/03/2024
|
|
645834635
|
|
PRABHUDAYAL
|
STATE BANK OF INDIA(508548)
|
|
265
|
KATNI
|
MP-44-002-022-01/611
(DEWRIHATAI)
|
1744002022NRG24141220230617891
|
15/12/2023
|
JHALLA PRASAD KOL
|
1744002022WL026151
|
JHALLA PRASAD KOL
|
00415
|
SBIN0030271
|
400
|
400
|
Processed
|
11/03/2024
|
|
645834635
|
|
JHALLAPRASADKOL
|
STATE BANK OF INDIA(508548)
|
|
266
|
KATNI
|
MP-44-002-022-01/611
(DEWRIHATAI)
|
1744002022NRG24141220230617892
|
15/12/2023
|
RADHIKA
|
1744002022WL026151
|
RADHIKA
|
00415
|
SBIN0030271
|
600
|
600
|
Processed
|
11/03/2024
|
|
645834635
|
|
RADHIKA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104670
|
104670
|
|
|
|
|
|
|
|
|
267
|
KATNI
|
MP-44-002-004-001/1071
(PAHARI)
|
1744002004NRG24141220230617898
|
15/12/2023
|
mahendra
|
1744002004WL026152
|
mahendra
|
00468
|
UBIN0559784
|
895
|
895
|
Processed
|
11/03/2024
|
|
645834635
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
268
|
KATNI
|
MP-44-002-004-001/1076
(PAHARI)
|
1744002004NRG24141220230617900
|
15/12/2023
|
sandeep
|
1744002004WL026152
|
sandeep
|
00468
|
UBIN0559784
|
179
|
179
|
Processed
|
12/03/2024
|
|
645834635
|
|
sandeep
|
UNION BANK OF INDIA(508500)
|
|
269
|
KATNI
|
MP-44-002-004-001/1580-A
(PAHARI)
|
1744002004NRG24141220230617929
|
15/12/2023
|
SAHABUDDIN
|
1744002004WL026152
|
SAHABUDDIN
|
00468
|
UBIN0559784
|
895
|
895
|
Processed
|
11/03/2024
|
|
645834635
|
|
SAHABUDDIN
|
STATE BANK OF INDIA(508548)
|
|
270
|
KATNI
|
MP-44-002-004-001/244-B
(PAHARI)
|
1744002004NRG24141220230617933
|
15/12/2023
|
rohit kol
|
1744002004WL026152
|
rohit kol
|
00468
|
UBIN0559784
|
895
|
895
|
Processed
|
12/03/2024
|
|
645834635
|
|
rohitkol
|
UNION BANK OF INDIA(508500)
|
|
271
|
KATNI
|
MP-44-002-004-001/371
(PAHARI)
|
1744002004NRG24141220230617947
|
15/12/2023
|
lalita soni
|
1744002004WL026152
|
lalita soni
|
00468
|
UBIN0559784
|
895
|
895
|
Processed
|
11/03/2024
|
|
645834635
|
|
lalitasoni
|
STATE BANK OF INDIA(508548)
|
|
272
|
KATNI
|
MP-44-002-004-001/473
(PAHARI)
|
1744002004NRG24141220230617953
|
15/12/2023
|
Girdhari lal
|
1744002004WL026152
|
Girdhari lal
|
00468
|
UBIN0559784
|
895
|
895
|
Processed
|
12/03/2024
|
|
645834635
|
|
Girdharilal
|
UNION BANK OF INDIA(508500)
|
|
273
|
KATNI
|
MP-44-002-004-001/481
(PAHARI)
|
1744002004NRG24141220230617955
|
15/12/2023
|
Neetu
|
1744002004WL026152
|
Neetu
|
00468
|
UBIN0559784
|
895
|
895
|
Processed
|
11/03/2024
|
|
645834635
|
|
Neetu
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
KATNI
|
MP-44-002-004-001/481
(PAHARI)
|
1744002004NRG24141220230617954
|
15/12/2023
|
rahul
|
1744002004WL026152
|
rahul
|
00468
|
UBIN0559784
|
895
|
895
|
Processed
|
11/03/2024
|
|
645834635
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
275
|
KATNI
|
MP-44-002-004-001/515
(PAHARI)
|
1744002004NRG24141220230617958
|
15/12/2023
|
monu vanshkar
|
1744002004WL026152
|
monu vanshkar
|
00468
|
UBIN0559784
|
895
|
895
|
Processed
|
12/03/2024
|
|
645834635
|
|
monuvanshkar
|
UNION BANK OF INDIA(508500)
|
|
276
|
KATNI
|
MP-44-002-004-001/594-B
(PAHARI)
|
1744002004NRG24141220230617982
|
15/12/2023
|
Nisha
|
1744002004WL026152
|
Nisha
|
00468
|
UBIN0559784
|
895
|
895
|
Processed
|
12/03/2024
|
|
645834635
|
|
Nisha
|
UNION BANK OF INDIA(508500)
|
|
277
|
KATNI
|
MP-44-002-004-001/644
(PAHARI)
|
1744002004NRG24141220230617984
|
15/12/2023
|
Bhagwati Chakrawarti
|
1744002004WL026152
|
Bhagwati Chakrawarti
|
00468
|
UBIN0559784
|
895
|
895
|
Processed
|
12/03/2024
|
|
645834635
|
|
BhagwatiChakrawarti
|
UNION BANK OF INDIA(508500)
|
|
278
|
KATNI
|
MP-44-002-021-001/324
(TEDHI)
|
1744002021NRG24141220230618076
|
15/12/2023
|
Kusum bai luniya
|
1744002021WL026160
|
Kusum bai luniya
|
00468
|
UBIN0559784
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
645834635
|
|
Kusumbailuniya
|
UNION BANK OF INDIA(508500)
|
|
279
|
KATNI
|
MP-44-002-021-001/584
(TEDHI)
|
1744002021NRG24141220230618080
|
15/12/2023
|
sahab singh
|
1744002021WL026160
|
sahab singh
|
00468
|
UBIN0559784
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
645834635
|
|
sahabsingh
|
INDIAN BANK(607105)
|
|
280
|
KATNI
|
MP-44-002-021-001/666
(TEDHI)
|
1744002021NRG24141220230618082
|
15/12/2023
|
poonam loni
|
1744002021WL026160
|
poonam loni
|
00468
|
UBIN0559784
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
645834635
|
|
poonamloni
|
UNION BANK OF INDIA(508500)
|
|
281
|
KATNI
|
MP-44-002-021-001/679
(TEDHI)
|
1744002021NRG24141220230618084
|
15/12/2023
|
SEETA BAI
|
1744002021WL026160
|
SEETA BAI
|
00468
|
UBIN0559784
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
645834635
|
|
SEETABAI
|
UNION BANK OF INDIA(508500)
|
|
282
|
KATNI
|
MP-44-002-021-003/426
(TEDHI)
|
1744002021NRG24141220230618181
|
15/12/2023
|
Mukesh singh
|
1744002021WL026161
|
Mukesh singh
|
00468
|
UBIN0559784
|
1140
|
1140
|
Rejected
|
12/03/2024
|
|
645834635
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
283
|
KATNI
|
MP-44-002-021-003/620
(TEDHI)
|
1744002021NRG24141220230618187
|
15/12/2023
|
Santan Singh
|
1744002021WL026161
|
Santan Singh
|
00468
|
UBIN0559784
|
380
|
380
|
Rejected
|
11/03/2024
|
|
645834635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
284
|
KATNI
|
MP-44-002-021-004/407
(TEDHI)
|
1744002021NRG24141220230618089
|
15/12/2023
|
Archna
|
1744002021WL026160
|
Archna
|
00468
|
UBIN0559784
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
645834635
|
|
Archna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
285
|
KATNI
|
MP-44-002-021-004/407
(TEDHI)
|
1744002021NRG24141220230618088
|
15/12/2023
|
Suresh
|
1744002021WL026160
|
Suresh
|
00468
|
UBIN0559784
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
645834635
|
|
Suresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
286
|
KATNI
|
MP-44-002-021-004/469
(TEDHI)
|
1744002021NRG24141220230618126
|
15/12/2023
|
Anoj kol
|
1744002021WL026160
|
Anoj kol
|
00468
|
UBIN0559784
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
645834635
|
|
Anojkol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18839
|
18839
|
|
|
|
|
|
|
|
|
287
|
KATNI
|
MP-44-002-021-004/470
(TEDHI)
|
1744002021NRG24141220230618127
|
15/12/2023
|
Saroj kol
|
1744002021WL026160
|
Saroj kol
|
00688
|
FINO0001001
|
1170
|
1170
|
Rejected
|
12/03/2024
|
|
645834635
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
288
|
KATNI
|
MP-44-002-022-001/175
(DEWRIHATAI)
|
1744002022NRG24141220230617839
|
15/12/2023
|
Choti Bai
|
1744002022WL026151
|
Choti Bai
|
00688
|
FINO0001001
|
600
|
600
|
Rejected
|
12/03/2024
|
|
645834635
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
289
|
KATNI
|
MP-44-002-022-001/25
(DEWRIHATAI)
|
1744002022NRG24141220230617843
|
15/12/2023
|
PUNA KOL
|
1744002022WL026151
|
PUNA KOL
|
00688
|
FINO0001001
|
800
|
800
|
Rejected
|
12/03/2024
|
|
645834635
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
290
|
KATNI
|
MP-44-002-022-001/37
(DEWRIHATAI)
|
1744002022NRG24141220230617848
|
15/12/2023
|
GYAN BAI
|
1744002022WL026151
|
GYAN BAI
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
11/03/2024
|
|
645834635
|
|
GYANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
KATNI
|
MP-44-002-022-001/41-A
(DEWRIHATAI)
|
1744002022NRG24141220230617854
|
15/12/2023
|
Kusum Bai Kol
|
1744002022WL026151
|
Kusum Bai Kol
|
00688
|
FINO0001001
|
800
|
800
|
Rejected
|
12/03/2024
|
|
645834635
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
292
|
KATNI
|
MP-44-002-022-001/528-D
(DEWRIHATAI)
|
1744002022NRG24141220230617864
|
15/12/2023
|
Arti Bai Kol
|
1744002022WL026151
|
Arti Bai Kol
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
11/03/2024
|
|
645834635
|
|
ArtiBaiKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
KATNI
|
MP-44-002-022-001/55
(DEWRIHATAI)
|
1744002022NRG24141220230617866
|
15/12/2023
|
Mamta Bai
|
1744002022WL026151
|
Mamta Bai
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
11/03/2024
|
|
645834635
|
|
MamtaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
KATNI
|
MP-44-002-022-001/76
(DEWRIHATAI)
|
1744002022NRG24141220230617882
|
15/12/2023
|
Sunita Bai
|
1744002022WL026151
|
Sunita Bai
|
00688
|
FINO0001001
|
800
|
800
|
Rejected
|
12/03/2024
|
|
645834635
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6170
|
6170
|
|
|
|
|
|
|
|
|
295
|
KATNI
|
MP-44-002-021-003/431
(TEDHI)
|
1744002021NRG24141220230618185
|
15/12/2023
|
Omkali singh
|
1744002021WL026161
|
Omkali singh
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645834635
|
|
Omkalisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262170
|
262170
|
|
|
|
|
|
|
|