|
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-44-002-020-001/862
(KEWLARI)
|
1744002020NRG24150620230176459
|
16/06/2023
|
SANDHYA
|
1744002020WL007921
|
SANDHYA
|
00045
|
BARB0INDKAT
|
2600
|
2600
|
Processed
|
23/06/2023
|
|
513647956
|
|
SANDHYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
2
|
KATNI
|
MP-44-002-046-001/669
(PILOJI)
|
1744002046NRG24160620230176860
|
16/06/2023
|
POOJA BAI
|
1744002046WL007934
|
POOJA BAI
|
00045
|
BARB0LAMTAR
|
2860
|
2860
|
Processed
|
23/06/2023
|
|
513647956
|
|
POOJABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
3
|
KATNI
|
MP-44-002-020-001/168-A
(KEWLARI)
|
1744002020NRG24150620230176446
|
16/06/2023
|
meena bai kol
|
1744002020WL007921
|
meena bai kol
|
00048
|
BKID0009413
|
2800
|
2800
|
Processed
|
23/06/2023
|
|
513647956
|
|
meenabaikol
|
BANK OF BARODA(606985)
|
|
4
|
KATNI
|
MP-44-002-020-001/36
(KEWLARI)
|
1744002020NRG24150620230176452
|
16/06/2023
|
sohan
|
1744002020WL007921
|
sohan
|
00048
|
BKID0009413
|
2800
|
2800
|
Processed
|
23/06/2023
|
|
513647956
|
|
sohan
|
BANK OF INDIA(508505)
|
|
5
|
KATNI
|
MP-44-002-020-001/36
(KEWLARI)
|
1744002020NRG24150620230176453
|
16/06/2023
|
suman
|
1744002020WL007921
|
suman
|
00048
|
BKID0009413
|
2800
|
2800
|
Processed
|
23/06/2023
|
|
513647956
|
|
suman
|
BANK OF INDIA(508505)
|
|
6
|
KATNI
|
MP-44-002-020-001/863
(KEWLARI)
|
1744002020NRG24150620230176460
|
16/06/2023
|
lalta bai
|
1744002020WL007921
|
lalta bai
|
00048
|
BKID0009413
|
2200
|
2200
|
Processed
|
23/06/2023
|
|
513647956
|
|
laltabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
7
|
KATNI
|
MP-44-002-045-001/75
(KHARKHARI)
|
1744002045NRG24160620230177167
|
16/06/2023
|
dropati
|
1744002045WL007940
|
dropati
|
00051
|
MAHB0001395
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513647956
|
|
dropati
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KATNI
|
MP-44-002-045-001/75
(KHARKHARI)
|
1744002045NRG24160620230177166
|
16/06/2023
|
narendr
|
1744002045WL007940
|
narendr
|
00051
|
MAHB0001395
|
800
|
800
|
Processed
|
23/06/2023
|
|
513647956
|
|
narendr
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KATNI
|
MP-44-002-045-002/484-A
(KHARKHARI)
|
1744002045NRG24160620230177172
|
16/06/2023
|
lila bai
|
1744002045WL007940
|
lila bai
|
00051
|
MAHB0001395
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513647956
|
|
lilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KATNI
|
MP-44-002-045-002/485-A
(KHARKHARI)
|
1744002045NRG24160620230177173
|
16/06/2023
|
ajay
|
1744002045WL007940
|
ajay
|
00051
|
MAHB0001395
|
800
|
800
|
Processed
|
23/06/2023
|
|
513647956
|
|
ajay
|
BANK OF BARODA(606985)
|
|
11
|
KATNI
|
MP-44-002-045-002/485-A
(KHARKHARI)
|
1744002045NRG24160620230177174
|
16/06/2023
|
usha
|
1744002045WL007940
|
usha
|
00051
|
MAHB0001395
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513647956
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
12
|
KATNI
|
MP-44-002-020-001/168
(KEWLARI)
|
1744002020NRG24150620230176445
|
16/06/2023
|
SATIYA BAI KOL
|
1744002020WL007921
|
SATIYA BAI KOL
|
00078
|
CNRB0002545
|
2800
|
2800
|
Processed
|
23/06/2023
|
|
513647956
|
|
SATIYABAIKOL
|
CANARA BANK(508532)
|
|
13
|
KATNI
|
MP-44-002-020-001/24
(KEWLARI)
|
1744002020NRG24150620230176449
|
16/06/2023
|
rajendra
|
1744002020WL007921
|
rajendra
|
00078
|
CNRB0002545
|
2800
|
2800
|
Processed
|
23/06/2023
|
|
513647956
|
|
rajendra
|
ICICI BANK LTD(508534)
|
|
14
|
KATNI
|
MP-44-002-020-001/543
(KEWLARI)
|
1744002020NRG24150620230176454
|
16/06/2023
|
pyare lal
|
1744002020WL007921
|
pyare lal
|
00078
|
CNRB0002545
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513647956
|
|
pyarelal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
15
|
KATNI
|
MP-44-001-019-002/254
(GUBRADHRI)
|
1744002019NRG24160620230178301
|
16/06/2023
|
DUMARI CHOUDHARI
|
1744002019WL007969
|
DUMARI CHOUDHARI
|
00078
|
CNRB0017820
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513647956
|
|
DUMARICHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
16
|
KATNI
|
MP-44-002-020-001/77-C
(KEWLARI)
|
1744002020NRG24150620230176455
|
16/06/2023
|
JAGDISH SWAMI PATEL
|
1744002020WL007921
|
JAGDISH SWAMI PATEL
|
00089
|
CBIN0282187
|
2800
|
2800
|
Processed
|
23/06/2023
|
|
513647956
|
|
JAGDISHSWAMIPATEL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
17
|
KATNI
|
MP-44-002-045-002/458-A
(KHARKHARI)
|
1744002045NRG24160620230177168
|
16/06/2023
|
ajju
|
1744002045WL007940
|
ajju
|
00089
|
CBIN0282603
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513647956
|
|
ajju
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KATNI
|
MP-44-002-045-002/458-A
(KHARKHARI)
|
1744002045NRG24160620230177169
|
16/06/2023
|
asha
|
1744002045WL007940
|
asha
|
00089
|
CBIN0282603
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513647956
|
|
asha
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KATNI
|
MP-44-002-045-002/506-B
(KHARKHARI)
|
1744002045NRG24160620230177178
|
16/06/2023
|
KULDEEP
|
1744002045WL007940
|
KULDEEP
|
00089
|
CBIN0282603
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513647956
|
|
KULDEEP
|
INDIAN BANK(607105)
|
|
20
|
KATNI
|
MP-44-002-045-002/506-B
(KHARKHARI)
|
1744002045NRG24160620230177179
|
16/06/2023
|
RANI
|
1744002045WL007940
|
RANI
|
00089
|
CBIN0282603
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513647956
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KATNI
|
MP-44-002-045-002/580-A
(KHARKHARI)
|
1744002045NRG24160620230177184
|
16/06/2023
|
NAREDER YADAV
|
1744002045WL007940
|
NAREDER YADAV
|
00089
|
CBIN0282603
|
400
|
400
|
Processed
|
23/06/2023
|
|
513647956
|
|
NAREDERYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
22
|
KATNI
|
MP-44-002-020-001/802
(KEWLARI)
|
1744002020NRG24150620230176456
|
16/06/2023
|
Deepak singh
|
1744002020WL007921
|
Deepak singh
|
00165
|
IBKL0001560
|
2800
|
2800
|
Processed
|
23/06/2023
|
|
513647956
|
|
Deepaksingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
23
|
KATNI
|
MP-44-002-020-001/806
(KEWLARI)
|
1744002020NRG24150620230176458
|
16/06/2023
|
Tara Bai
|
1744002020WL007921
|
Tara Bai
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
23/06/2023
|
|
513647956
|
|
TaraBai
|
ICICI BANK LTD(508534)
|
|
24
|
KATNI
|
MP-44-002-020-002/370
(KEWLARI)
|
1744002020NRG24150620230176473
|
16/06/2023
|
YASODA
|
1744002020WL007921
|
YASODA
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
23/06/2023
|
|
513647956
|
|
YASODA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
25
|
KATNI
|
MP-44-002-020-001/24-A
(KEWLARI)
|
1744002020NRG24150620230176450
|
16/06/2023
|
LOKESH KUMAR
|
1744002020WL007921
|
LOKESH KUMAR
|
00176
|
IDIB000N586
|
2000
|
2000
|
Processed
|
23/06/2023
|
|
513647956
|
|
LOKESHKUMAR
|
INDIAN BANK(607105)
|
|
26
|
KATNI
|
MP-44-002-020-001/24-B
(KEWLARI)
|
1744002020NRG24150620230176451
|
16/06/2023
|
Dhaniram
|
1744002020WL007921
|
Dhaniram
|
00176
|
IDIB000N586
|
2800
|
2800
|
Processed
|
23/06/2023
|
|
513647956
|
|
Dhaniram
|
UCO BANK(607066)
|
|
27
|
KATNI
|
MP-44-002-020-002/364-C
(KEWLARI)
|
1744002020NRG24150620230176468
|
16/06/2023
|
gayatri bai
|
1744002020WL007921
|
gayatri bai
|
00176
|
IDIB000N586
|
2800
|
2800
|
Processed
|
23/06/2023
|
|
513647956
|
|
gayatribai
|
ICICI BANK LTD(508534)
|
|
28
|
KATNI
|
MP-44-002-020-002/364-C
(KEWLARI)
|
1744002020NRG24150620230176467
|
16/06/2023
|
komal
|
1744002020WL007921
|
komal
|
00176
|
IDIB000N586
|
2800
|
2800
|
Processed
|
23/06/2023
|
|
513647956
|
|
komal
|
ICICI BANK LTD(508534)
|
|
29
|
KATNI
|
MP-44-002-020-002/787
(KEWLARI)
|
1744002020NRG24150620230176477
|
16/06/2023
|
ramdulari singh
|
1744002020WL007921
|
ramdulari singh
|
00176
|
IDIB000N586
|
200
|
200
|
Processed
|
23/06/2023
|
|
513647956
|
|
ramdularisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
30
|
KATNI
|
MP-44-002-016-001/687
(BHANPURA-2)
|
1744002016NRG24150620230176388
|
16/06/2023
|
PHOOL BAI
|
1744002016WL007917
|
PHOOL BAI
|
00176
|
IDIB000P655
|
1188
|
1188
|
Processed
|
23/06/2023
|
|
513647956
|
|
PHOOLBAI
|
INDIAN BANK(607105)
|
|
31
|
KATNI
|
MP-44-002-016-002/226-A
(BHANPURA-2)
|
1744002016NRG24150620230176393
|
16/06/2023
|
UMASHANKAR RAJBHAR
|
1744002016WL007917
|
UMASHANKAR RAJBHAR
|
00176
|
IDIB000P655
|
1188
|
1188
|
Processed
|
23/06/2023
|
|
513647956
|
|
UMASHANKARRAJBHAR
|
INDIAN BANK(607105)
|
|
32
|
KATNI
|
MP-44-002-016-002/282-B
(BHANPURA-2)
|
1744002016NRG24150620230176404
|
16/06/2023
|
REVTI
|
1744002016WL007917
|
REVTI
|
00176
|
IDIB000P655
|
1188
|
1188
|
Processed
|
23/06/2023
|
|
513647956
|
|
REVTI
|
INDIAN BANK(607105)
|
|
33
|
KATNI
|
MP-44-002-016-002/390-B
(BHANPURA-2)
|
1744002016NRG24150620230176421
|
16/06/2023
|
Sushila bai
|
1744002016WL007917
|
Sushila bai
|
00176
|
IDIB000P655
|
1188
|
1188
|
Processed
|
23/06/2023
|
|
513647956
|
|
Sushilabai
|
STATE BANK OF INDIA(508548)
|
|
34
|
KATNI
|
MP-44-002-016-002/645
(BHANPURA-2)
|
1744002016NRG24150620230176429
|
16/06/2023
|
DILIP KUMAR KOL
|
1744002016WL007917
|
DILIP KUMAR KOL
|
00176
|
IDIB000P655
|
396
|
396
|
Processed
|
23/06/2023
|
|
513647956
|
|
DILIPKUMARKOL
|
INDIAN BANK(607105)
|
|
35
|
KATNI
|
MP-44-002-016-002/648
(BHANPURA-2)
|
1744002016NRG24150620230176431
|
16/06/2023
|
DILIP KUMAR RAJBHAR
|
1744002016WL007917
|
DILIP KUMAR RAJBHAR
|
00176
|
IDIB000P655
|
594
|
594
|
Processed
|
23/06/2023
|
|
513647956
|
|
DILIPKUMARRAJBHAR
|
INDIAN BANK(607105)
|
|
36
|
KATNI
|
MP-44-002-020-002/410
(KEWLARI)
|
1744002020NRG24150620230176475
|
16/06/2023
|
chaina
|
1744002020WL007921
|
chaina
|
00176
|
IDIB000P655
|
2800
|
2800
|
Processed
|
23/06/2023
|
|
513647956
|
|
chaina
|
ICICI BANK LTD(508534)
|
|
37
|
KATNI
|
MP-44-002-020-002/410
(KEWLARI)
|
1744002020NRG24150620230176474
|
16/06/2023
|
rajkumar
|
1744002020WL007921
|
rajkumar
|
00176
|
IDIB000P655
|
200
|
200
|
Processed
|
23/06/2023
|
|
513647956
|
|
rajkumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
38
|
KATNI
|
MP-44-002-016-002/701
(BHANPURA-2)
|
1744002016NRG24150620230176437
|
16/06/2023
|
AMAN NAYAK
|
1744002016WL007917
|
AMAN NAYAK
|
00354
|
PUNB0026300
|
1188
|
1188
|
Processed
|
23/06/2023
|
|
513647956
|
|
AMANNAYAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
KATNI
|
MP-44-002-046-001/29
(PILOJI)
|
1744002046NRG24160620230176857
|
16/06/2023
|
pooran bhumiya
|
1744002046WL007934
|
pooran bhumiya
|
00354
|
PUNB0026300
|
2860
|
2860
|
Processed
|
23/06/2023
|
|
513647956
|
|
pooranbhumiya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4048
|
4048
|
|
|
|
|
|
|
|
|
40
|
KATNI
|
MP-44-002-045-001/303
(KHARKHARI)
|
1744002045NRG24160620230177165
|
16/06/2023
|
mamta
|
1744002045WL007940
|
mamta
|
00354
|
PUNB0177120
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513647956
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KATNI
|
MP-44-002-045-001/303
(KHARKHARI)
|
1744002045NRG24160620230177164
|
16/06/2023
|
sonelal
|
1744002045WL007940
|
sonelal
|
00354
|
PUNB0177120
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513647956
|
|
sonelal
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KATNI
|
MP-44-002-045-002/482
(KHARKHARI)
|
1744002045NRG24160620230177171
|
16/06/2023
|
mango
|
1744002045WL007940
|
mango
|
00354
|
PUNB0177120
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513647956
|
|
mango
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KATNI
|
MP-44-002-045-002/482
(KHARKHARI)
|
1744002045NRG24160620230177170
|
16/06/2023
|
satola
|
1744002045WL007940
|
satola
|
00354
|
PUNB0177120
|
400
|
400
|
Processed
|
23/06/2023
|
|
513647956
|
|
satola
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KATNI
|
MP-44-002-045-002/486-A
(KHARKHARI)
|
1744002045NRG24160620230177175
|
16/06/2023
|
suman
|
1744002045WL007940
|
suman
|
00354
|
PUNB0177120
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513647956
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KATNI
|
MP-44-002-045-002/505
(KHARKHARI)
|
1744002045NRG24160620230177176
|
16/06/2023
|
RATI RAM
|
1744002045WL007940
|
RATI RAM
|
00354
|
PUNB0177120
|
800
|
800
|
Processed
|
23/06/2023
|
|
513647956
|
|
RATIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KATNI
|
MP-44-002-045-002/505
(KHARKHARI)
|
1744002045NRG24160620230177177
|
16/06/2023
|
SHILA
|
1744002045WL007940
|
SHILA
|
00354
|
PUNB0177120
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513647956
|
|
SHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KATNI
|
MP-44-002-045-002/546
(KHARKHARI)
|
1744002045NRG24160620230177180
|
16/06/2023
|
Samaniya Bai
|
1744002045WL007940
|
Samaniya Bai
|
00354
|
PUNB0177120
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513647956
|
|
SamaniyaBai
|
INDIAN BANK(607105)
|
|
48
|
KATNI
|
MP-44-002-045-002/580-A
(KHARKHARI)
|
1744002045NRG24160620230177185
|
16/06/2023
|
REVATI BAI YADAV
|
1744002045WL007940
|
REVATI BAI YADAV
|
00354
|
PUNB0177120
|
400
|
400
|
Processed
|
23/06/2023
|
|
513647956
|
|
REVATIBAIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KATNI
|
MP-44-002-045-002/692
(KHARKHARI)
|
1744002045NRG24160620230177188
|
16/06/2023
|
BETI BAI BHUMIYA
|
1744002045WL007940
|
BETI BAI BHUMIYA
|
00354
|
PUNB0177120
|
400
|
400
|
Processed
|
23/06/2023
|
|
513647956
|
|
BETIBAIBHUMIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KATNI
|
MP-44-002-045-002/692
(KHARKHARI)
|
1744002045NRG24160620230177189
|
16/06/2023
|
RAMESH BHUMIYA
|
1744002045WL007940
|
RAMESH BHUMIYA
|
00354
|
PUNB0177120
|
400
|
400
|
Processed
|
23/06/2023
|
|
513647956
|
|
RAMESHBHUMIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
51
|
KATNI
|
MP-44-001-019-002/220
(GUBRADHRI)
|
1744002019NRG24160620230178294
|
16/06/2023
|
Amsiya bai
|
1744002019WL007969
|
Amsiya bai
|
00415
|
SBIN0000405
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513647956
|
|
Amsiyabai
|
STATE BANK OF INDIA(508548)
|
|
52
|
KATNI
|
MP-44-002-045-002/569-B
(KHARKHARI)
|
1744002045NRG24160620230177183
|
16/06/2023
|
MEENA
|
1744002045WL007940
|
MEENA
|
00415
|
SBIN0000405
|
160
|
160
|
Processed
|
23/06/2023
|
|
513647956
|
|
MEENA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
KATNI
|
MP-44-002-045-002/647-C
(KHARKHARI)
|
1744002045NRG24160620230177162
|
16/06/2023
|
raj kumar
|
1744002045WL007939
|
raj kumar
|
00415
|
SBIN0000405
|
2000
|
2000
|
Processed
|
23/06/2023
|
|
513647956
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
54
|
KATNI
|
MP-44-002-045-002/647-C
(KHARKHARI)
|
1744002045NRG24160620230177163
|
16/06/2023
|
roshani
|
1744002045WL007939
|
roshani
|
00415
|
SBIN0000405
|
2000
|
2000
|
Processed
|
23/06/2023
|
|
513647956
|
|
roshani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
|
55
|
KATNI
|
MP-44-001-019-002/192
(GUBRADHRI)
|
1744002019NRG24160620230178289
|
16/06/2023
|
JANKI BAI
|
1744002019WL007969
|
JANKI BAI
|
00415
|
SBIN0003087
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513647956
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KATNI
|
MP-44-001-019-002/208
(GUBRADHRI)
|
1744002019NRG24160620230178291
|
16/06/2023
|
kamala bai bhumiya
|
1744002019WL007969
|
kamala bai bhumiya
|
00415
|
SBIN0003087
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513647956
|
|
kamalabaibhumiya
|
STATE BANK OF INDIA(508548)
|
|
57
|
KATNI
|
MP-44-001-019-002/219
(GUBRADHRI)
|
1744002019NRG24160620230178293
|
16/06/2023
|
RAJKUMARI
|
1744002019WL007969
|
RAJKUMARI
|
00415
|
SBIN0003087
|
950
|
950
|
Processed
|
23/06/2023
|
|
513647956
|
|
RAJKUMARI
|
INDUSIND BANK(607189)
|
|
58
|
KATNI
|
MP-44-001-019-002/228
(GUBRADHRI)
|
1744002019NRG24160620230178295
|
16/06/2023
|
mango bai
|
1744002019WL007969
|
mango bai
|
00415
|
SBIN0003087
|
950
|
950
|
Processed
|
23/06/2023
|
|
513647956
|
|
mangobai
|
STATE BANK OF INDIA(508548)
|
|
59
|
KATNI
|
MP-44-001-019-002/258
(GUBRADHRI)
|
1744002019NRG24160620230178304
|
16/06/2023
|
siya bai
|
1744002019WL007969
|
siya bai
|
00415
|
SBIN0003087
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513647956
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
60
|
KATNI
|
MP-44-001-019-002/259
(GUBRADHRI)
|
1744002019NRG24160620230178305
|
16/06/2023
|
ansueya bai
|
1744002019WL007969
|
ansueya bai
|
00415
|
SBIN0003087
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513647956
|
|
ansueyabai
|
STATE BANK OF INDIA(508548)
|
|
61
|
KATNI
|
MP-44-001-019-002/294
(GUBRADHRI)
|
1744002019NRG24160620230178312
|
16/06/2023
|
KANI BAI BHUMIYA
|
1744002019WL007969
|
KANI BAI BHUMIYA
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513647956
|
|
KANIBAIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KATNI
|
MP-44-001-019-002/296
(GUBRADHRI)
|
1744002019NRG24160620230178313
|
16/06/2023
|
PHAGUNI BAI
|
1744002019WL007969
|
PHAGUNI BAI
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513647956
|
|
PHAGUNIBAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KATNI
|
MP-44-001-019-002/323
(GUBRADHRI)
|
1744002019NRG24160620230178316
|
16/06/2023
|
yashoda bai barman
|
1744002019WL007969
|
yashoda bai barman
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513647956
|
|
yashodabaibarman
|
STATE BANK OF INDIA(508548)
|
|
64
|
KATNI
|
MP-44-001-019-002/333
(GUBRADHRI)
|
1744002019NRG24160620230178317
|
16/06/2023
|
vidayabai
|
1744002019WL007969
|
vidayabai
|
00415
|
SBIN0003087
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513647956
|
|
vidayabai
|
STATE BANK OF INDIA(508548)
|
|
65
|
KATNI
|
MP-44-001-019-002/339
(GUBRADHRI)
|
1744002019NRG24160620230178321
|
16/06/2023
|
mola bai
|
1744002019WL007969
|
mola bai
|
00415
|
SBIN0003087
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513647956
|
|
molabai
|
STATE BANK OF INDIA(508548)
|
|
66
|
KATNI
|
MP-44-002-016-001/11
(BHANPURA-2)
|
1744002016NRG24150620230176371
|
16/06/2023
|
vimla bai
|
1744002016WL007917
|
vimla bai
|
00415
|
SBIN0003087
|
1188
|
1188
|
Processed
|
23/06/2023
|
|
513647956
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
67
|
KATNI
|
MP-44-002-016-001/130
(BHANPURA-2)
|
1744002016NRG24150620230176372
|
16/06/2023
|
VIMLA BAI YADAV
|
1744002016WL007917
|
VIMLA BAI YADAV
|
00415
|
SBIN0003087
|
1188
|
1188
|
Processed
|
23/06/2023
|
|
513647956
|
|
VIMLABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
KATNI
|
MP-44-002-016-001/14
(BHANPURA-2)
|
1744002016NRG24150620230176373
|
16/06/2023
|
beti bai
|
1744002016WL007917
|
beti bai
|
00415
|
SBIN0003087
|
1188
|
1188
|
Processed
|
23/06/2023
|
|
513647956
|
|
betibai
|
STATE BANK OF INDIA(508548)
|
|
69
|
KATNI
|
MP-44-002-016-001/162-A
(BHANPURA-2)
|
1744002016NRG24150620230176374
|
16/06/2023
|
SATOLA
|
1744002016WL007917
|
SATOLA
|
00415
|
SBIN0003087
|
1188
|
1188
|
Processed
|
23/06/2023
|
|
513647956
|
|
SATOLA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KATNI
|
MP-44-002-016-001/189
(BHANPURA-2)
|
1744002016NRG24150620230176375
|
16/06/2023
|
dasoda
|
1744002016WL007917
|
dasoda
|
00415
|
SBIN0003087
|
1188
|
1188
|
Processed
|
23/06/2023
|
|
513647956
|
|
dasoda
|
STATE BANK OF INDIA(508548)
|
|
71
|
KATNI
|
MP-44-002-016-001/20
(BHANPURA-2)
|
1744002016NRG24150620230176376
|
16/06/2023
|
JHUNAKI BAI BHUMIYA
|
1744002016WL007917
|
JHUNAKI BAI BHUMIYA
|
00415
|
SBIN0003087
|
594
|
594
|
Processed
|
23/06/2023
|
|
513647956
|
|
JHUNAKIBAIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KATNI
|
MP-44-002-016-001/23
(BHANPURA-2)
|
1744002016NRG24150620230176377
|
16/06/2023
|
GINDU
|
1744002016WL007917
|
GINDU
|
00415
|
SBIN0003087
|
990
|
990
|
Processed
|
23/06/2023
|
|
513647956
|
|
GINDU
|
STATE BANK OF INDIA(508548)
|
|
73
|
KATNI
|
MP-44-002-016-001/24
(BHANPURA-2)
|
1744002016NRG24150620230176378
|
16/06/2023
|
chhoti bai
|
1744002016WL007917
|
chhoti bai
|
00415
|
SBIN0003087
|
990
|
990
|
Processed
|
23/06/2023
|
|
513647956
|
|
chhotibai
|
STATE BANK OF INDIA(508548)
|
|
74
|
KATNI
|
MP-44-002-016-001/35
(BHANPURA-2)
|
1744002016NRG24150620230176379
|
16/06/2023
|
meena
|
1744002016WL007917
|
meena
|
00415
|
SBIN0003087
|
1188
|
1188
|
Processed
|
23/06/2023
|
|
513647956
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
75
|
KATNI
|
MP-44-002-016-001/372
(BHANPURA-2)
|
1744002016NRG24150620230176380
|
16/06/2023
|
lalji
|
1744002016WL007917
|
lalji
|
00415
|
SBIN0003087
|
1188
|
1188
|
Processed
|
23/06/2023
|
|
513647956
|
|
lalji
|
STATE BANK OF INDIA(508548)
|
|
76
|
KATNI
|
MP-44-002-016-001/5
(BHANPURA-2)
|
1744002016NRG24150620230176381
|
16/06/2023
|
durga bai
|
1744002016WL007917
|
durga bai
|
00415
|
SBIN0003087
|
1188
|
1188
|
Processed
|
23/06/2023
|
|
513647956
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
77
|
KATNI
|
MP-44-002-016-001/52
(BHANPURA-2)
|
1744002016NRG24150620230176382
|
16/06/2023
|
ram bai
|
1744002016WL007917
|
ram bai
|
00415
|
SBIN0003087
|
1188
|
1188
|
Rejected
|
23/06/2023
|
|
513647956
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
KATNI
|
MP-44-002-016-001/53-A
(BHANPURA-2)
|
1744002016NRG24150620230176383
|
16/06/2023
|
ANSUIYA GOUD
|
1744002016WL007917
|
ANSUIYA GOUD
|
00415
|
SBIN0003087
|
990
|
990
|
Processed
|
23/06/2023
|
|
513647956
|
|
ANSUIYAGOUD
|
STATE BANK OF INDIA(508548)
|
|
79
|
KATNI
|
MP-44-002-016-001/54
(BHANPURA-2)
|
1744002016NRG24150620230176384
|
16/06/2023
|
jamna bai
|
1744002016WL007917
|
jamna bai
|
00415
|
SBIN0003087
|
1188
|
1188
|
Processed
|
23/06/2023
|
|
513647956
|
|
jamnabai
|
STATE BANK OF INDIA(508548)
|
|
80
|
KATNI
|
MP-44-002-016-001/610
(BHANPURA-2)
|
1744002016NRG24150620230176385
|
16/06/2023
|
chanda
|
1744002016WL007917
|
chanda
|
00415
|
SBIN0003087
|
1188
|
1188
|
Processed
|
23/06/2023
|
|
513647956
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
81
|
KATNI
|
MP-44-002-016-001/636
(BHANPURA-2)
|
1744002016NRG24150620230176386
|
16/06/2023
|
KALLU BAI
|
1744002016WL007917
|
KALLU BAI
|
00415
|
SBIN0003087
|
792
|
792
|
Processed
|
23/06/2023
|
|
513647956
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KATNI
|
MP-44-002-016-001/668
(BHANPURA-2)
|
1744002016NRG24150620230176387
|
16/06/2023
|
ANITA BAI GOUD
|
1744002016WL007917
|
ANITA BAI GOUD
|
00415
|
SBIN0003087
|
990
|
990
|
Processed
|
23/06/2023
|
|
513647956
|
|
ANITABAIGOUD
|
STATE BANK OF INDIA(508548)
|
|
83
|
KATNI
|
MP-44-002-016-001/72
(BHANPURA-2)
|
1744002016NRG24150620230176389
|
16/06/2023
|
ANITA BAI
|
1744002016WL007917
|
ANITA BAI
|
00415
|
SBIN0003087
|
1188
|
1188
|
Rejected
|
23/06/2023
|
|
513647956
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
KATNI
|
MP-44-002-016-001/85
(BHANPURA-2)
|
1744002016NRG24150620230176390
|
16/06/2023
|
vinita
|
1744002016WL007917
|
vinita
|
00415
|
SBIN0003087
|
1188
|
1188
|
Processed
|
23/06/2023
|
|
513647956
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
|
85
|
KATNI
|
MP-44-002-016-001/87
(BHANPURA-2)
|
1744002016NRG24150620230176391
|
16/06/2023
|
fool bai
|
1744002016WL007917
|
fool bai
|
00415
|
SBIN0003087
|
1188
|
1188
|
Processed
|
23/06/2023
|
|
513647956
|
|
foolbai
|
STATE BANK OF INDIA(508548)
|
|
86
|
KATNI
|
MP-44-002-016-001/92
(BHANPURA-2)
|
1744002016NRG24150620230176392
|
16/06/2023
|
koushilya bai
|
1744002016WL007917
|
koushilya bai
|
00415
|
SBIN0003087
|
1188
|
1188
|
Processed
|
23/06/2023
|
|
513647956
|
|
koushilyabai
|
STATE BANK OF INDIA(508548)
|
|
87
|
KATNI
|
MP-44-002-016-002/244
(BHANPURA-2)
|
1744002016NRG24150620230176396
|
16/06/2023
|
ITTO
|
1744002016WL007917
|
ITTO
|
00415
|
SBIN0003087
|
792
|
792
|
Rejected
|
23/06/2023
|
|
513647956
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
KATNI
|
MP-44-002-016-002/248
(BHANPURA-2)
|
1744002016NRG24150620230176397
|
16/06/2023
|
shobha bai kol
|
1744002016WL007917
|
shobha bai kol
|
00415
|
SBIN0003087
|
396
|
396
|
Processed
|
23/06/2023
|
|
513647956
|
|
shobhabaikol
|
STATE BANK OF INDIA(508548)
|
|
89
|
KATNI
|
MP-44-002-016-002/251
(BHANPURA-2)
|
1744002016NRG24150620230176398
|
16/06/2023
|
RATAN LAL
|
1744002016WL007917
|
RATAN LAL
|
00415
|
SBIN0003087
|
1188
|
1188
|
Processed
|
23/06/2023
|
|
513647956
|
|
RATANLAL
|
INDIAN BANK(607105)
|
|
90
|
KATNI
|
MP-44-002-016-002/260
(BHANPURA-2)
|
1744002016NRG24150620230176399
|
16/06/2023
|
MEEENA BAI
|
1744002016WL007917
|
MEEENA BAI
|
00415
|
SBIN0003087
|
990
|
990
|
Processed
|
23/06/2023
|
|
513647956
|
|
MEEENABAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KATNI
|
MP-44-002-016-002/262
(BHANPURA-2)
|
1744002016NRG24150620230176400
|
16/06/2023
|
KAMLA BAI
|
1744002016WL007917
|
KAMLA BAI
|
00415
|
SBIN0003087
|
1188
|
1188
|
Processed
|
23/06/2023
|
|
513647956
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KATNI
|
MP-44-002-016-002/266
(BHANPURA-2)
|
1744002016NRG24150620230176401
|
16/06/2023
|
SANJO BAI
|
1744002016WL007917
|
SANJO BAI
|
00415
|
SBIN0003087
|
1188
|
1188
|
Processed
|
23/06/2023
|
|
513647956
|
|
SANJOBAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KATNI
|
MP-44-002-016-002/267
(BHANPURA-2)
|
1744002016NRG24150620230176402
|
16/06/2023
|
PRAKASH
|
1744002016WL007917
|
PRAKASH
|
00415
|
SBIN0003087
|
1188
|
1188
|
Processed
|
23/06/2023
|
|
513647956
|
|
PRAKASH
|
INDIAN BANK(607105)
|
|
94
|
KATNI
|
MP-44-002-016-002/277
(BHANPURA-2)
|
1744002016NRG24150620230176403
|
16/06/2023
|
RAMSAHAY
|
1744002016WL007917
|
RAMSAHAY
|
00415
|
SBIN0003087
|
594
|
594
|
Processed
|
23/06/2023
|
|
513647956
|
|
RAMSAHAY
|
INDIAN BANK(607105)
|
|
95
|
KATNI
|
MP-44-002-016-002/293
(BHANPURA-2)
|
1744002016NRG24150620230176405
|
16/06/2023
|
SHEELA BAI
|
1744002016WL007917
|
SHEELA BAI
|
00415
|
SBIN0003087
|
1188
|
1188
|
Processed
|
23/06/2023
|
|
513647956
|
|
SHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KATNI
|
MP-44-002-016-002/297
(BHANPURA-2)
|
1744002016NRG24150620230176406
|
16/06/2023
|
SHIVKUMAR
|
1744002016WL007917
|
SHIVKUMAR
|
00415
|
SBIN0003087
|
990
|
990
|
Processed
|
23/06/2023
|
|
513647956
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
KATNI
|
MP-44-002-016-002/299
(BHANPURA-2)
|
1744002016NRG24150620230176407
|
16/06/2023
|
shakuntla
|
1744002016WL007917
|
shakuntla
|
00415
|
SBIN0003087
|
990
|
990
|
Rejected
|
23/06/2023
|
|
513647956
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
KATNI
|
MP-44-002-016-002/300
(BHANPURA-2)
|
1744002016NRG24150620230176408
|
16/06/2023
|
VISHNU PRASAD
|
1744002016WL007917
|
VISHNU PRASAD
|
00415
|
SBIN0003087
|
1188
|
1188
|
Processed
|
23/06/2023
|
|
513647956
|
|
VISHNUPRASAD
|
STATE BANK OF INDIA(508548)
|
|
99
|
KATNI
|
MP-44-002-016-002/311
(BHANPURA-2)
|
1744002016NRG24150620230176409
|
16/06/2023
|
BHURELAL
|
1744002016WL007917
|
BHURELAL
|
00415
|
SBIN0003087
|
1188
|
1188
|
Processed
|
23/06/2023
|
|
513647956
|
|
BHURELAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
KATNI
|
MP-44-002-016-002/314
(BHANPURA-2)
|
1744002016NRG24150620230176410
|
16/06/2023
|
jyoti
|
1744002016WL007917
|
jyoti
|
00415
|
SBIN0003087
|
1188
|
1188
|
Processed
|
23/06/2023
|
|
513647956
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
101
|
KATNI
|
MP-44-002-016-002/317
(BHANPURA-2)
|
1744002016NRG24150620230176411
|
16/06/2023
|
sukhram
|
1744002016WL007917
|
sukhram
|
00415
|
SBIN0003087
|
990
|
990
|
Processed
|
23/06/2023
|
|
513647956
|
|
sukhram
|
STATE BANK OF INDIA(508548)
|
|
102
|
KATNI
|
MP-44-002-016-002/325
(BHANPURA-2)
|
1744002016NRG24150620230176412
|
16/06/2023
|
PARVATI BAI
|
1744002016WL007917
|
PARVATI BAI
|
00415
|
SBIN0003087
|
1188
|
1188
|
Processed
|
23/06/2023
|
|
513647956
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KATNI
|
MP-44-002-016-002/348
(BHANPURA-2)
|
1744002016NRG24150620230176413
|
16/06/2023
|
khashi bai
|
1744002016WL007917
|
khashi bai
|
00415
|
SBIN0003087
|
1188
|
1188
|
Processed
|
23/06/2023
|
|
513647956
|
|
khashibai
|
STATE BANK OF INDIA(508548)
|
|
104
|
KATNI
|
MP-44-002-016-002/350
(BHANPURA-2)
|
1744002016NRG24150620230176414
|
16/06/2023
|
VISHARTI BAI
|
1744002016WL007917
|
VISHARTI BAI
|
00415
|
SBIN0003087
|
1188
|
1188
|
Processed
|
23/06/2023
|
|
513647956
|
|
VISHARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KATNI
|
MP-44-002-016-002/351
(BHANPURA-2)
|
1744002016NRG24150620230176415
|
16/06/2023
|
rajkumari
|
1744002016WL007917
|
rajkumari
|
00415
|
SBIN0003087
|
1188
|
1188
|
Processed
|
23/06/2023
|
|
513647956
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
106
|
KATNI
|
MP-44-002-016-002/352
(BHANPURA-2)
|
1744002016NRG24150620230176416
|
16/06/2023
|
GAURA VATI YADAV
|
1744002016WL007917
|
GAURA VATI YADAV
|
00415
|
SBIN0003087
|
1188
|
1188
|
Processed
|
23/06/2023
|
|
513647956
|
|
GAURAVATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
KATNI
|
MP-44-002-016-002/361
(BHANPURA-2)
|
1744002016NRG24150620230176417
|
16/06/2023
|
rajkumari
|
1744002016WL007917
|
rajkumari
|
00415
|
SBIN0003087
|
1188
|
1188
|
Processed
|
23/06/2023
|
|
513647956
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
108
|
KATNI
|
MP-44-002-016-002/377
(BHANPURA-2)
|
1744002016NRG24150620230176418
|
16/06/2023
|
tarabai
|
1744002016WL007917
|
tarabai
|
00415
|
SBIN0003087
|
1188
|
1188
|
Processed
|
23/06/2023
|
|
513647956
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
109
|
KATNI
|
MP-44-002-016-002/385
(BHANPURA-2)
|
1744002016NRG24150620230176419
|
16/06/2023
|
KISSO BAI
|
1744002016WL007917
|
KISSO BAI
|
00415
|
SBIN0003087
|
594
|
594
|
Processed
|
23/06/2023
|
|
513647956
|
|
KISSOBAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KATNI
|
MP-44-002-016-002/387
(BHANPURA-2)
|
1744002016NRG24150620230176420
|
16/06/2023
|
roshani
|
1744002016WL007917
|
roshani
|
00415
|
SBIN0003087
|
1188
|
1188
|
Processed
|
23/06/2023
|
|
513647956
|
|
roshani
|
STATE BANK OF INDIA(508548)
|
|
111
|
KATNI
|
MP-44-002-016-002/395
(BHANPURA-2)
|
1744002016NRG24150620230176422
|
16/06/2023
|
MAYA
|
1744002016WL007917
|
MAYA
|
00415
|
SBIN0003087
|
1188
|
1188
|
Processed
|
23/06/2023
|
|
513647956
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
112
|
KATNI
|
MP-44-002-016-002/399
(BHANPURA-2)
|
1744002016NRG24150620230176423
|
16/06/2023
|
JANKI
|
1744002016WL007917
|
JANKI
|
00415
|
SBIN0003087
|
1188
|
1188
|
Processed
|
23/06/2023
|
|
513647956
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KATNI
|
MP-44-002-016-002/412
(BHANPURA-2)
|
1744002016NRG24150620230176424
|
16/06/2023
|
preeti
|
1744002016WL007917
|
preeti
|
00415
|
SBIN0003087
|
1188
|
1188
|
Processed
|
23/06/2023
|
|
513647956
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
114
|
KATNI
|
MP-44-002-016-002/471
(BHANPURA-2)
|
1744002016NRG24150620230176426
|
16/06/2023
|
devkumari
|
1744002016WL007917
|
devkumari
|
00415
|
SBIN0003087
|
792
|
792
|
Processed
|
23/06/2023
|
|
513647956
|
|
devkumari
|
STATE BANK OF INDIA(508548)
|
|
115
|
KATNI
|
MP-44-002-016-002/615-A
(BHANPURA-2)
|
1744002016NRG24150620230176427
|
16/06/2023
|
TARA BAI KOL
|
1744002016WL007917
|
TARA BAI KOL
|
00415
|
SBIN0003087
|
1188
|
1188
|
Processed
|
23/06/2023
|
|
513647956
|
|
TARABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
116
|
KATNI
|
MP-44-002-016-002/621
(BHANPURA-2)
|
1744002016NRG24150620230176428
|
16/06/2023
|
POORAN LAL KOL
|
1744002016WL007917
|
POORAN LAL KOL
|
00415
|
SBIN0003087
|
1188
|
1188
|
Processed
|
23/06/2023
|
|
513647956
|
|
POORANLALKOL
|
STATE BANK OF INDIA(508548)
|
|
117
|
KATNI
|
MP-44-002-016-002/646
(BHANPURA-2)
|
1744002016NRG24150620230176430
|
16/06/2023
|
GYANI YADAV
|
1744002016WL007917
|
GYANI YADAV
|
00415
|
SBIN0003087
|
1188
|
1188
|
Processed
|
23/06/2023
|
|
513647956
|
|
GYANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
118
|
KATNI
|
MP-44-002-016-002/649
(BHANPURA-2)
|
1744002016NRG24150620230176432
|
16/06/2023
|
GANESH PRASAD DUBEY
|
1744002016WL007917
|
GANESH PRASAD DUBEY
|
00415
|
SBIN0003087
|
1188
|
1188
|
Processed
|
23/06/2023
|
|
513647956
|
|
GANESHPRASADDUBEY
|
STATE BANK OF INDIA(508548)
|
|
119
|
KATNI
|
MP-44-002-016-002/656
(BHANPURA-2)
|
1744002016NRG24150620230176433
|
16/06/2023
|
PRADEEP
|
1744002016WL007917
|
PRADEEP
|
00415
|
SBIN0003087
|
1188
|
1188
|
Processed
|
23/06/2023
|
|
513647956
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
120
|
KATNI
|
MP-44-002-016-02/222
(BHANPURA-2)
|
1744002016NRG24150620230176438
|
16/06/2023
|
SHEELA BAI
|
1744002016WL007917
|
SHEELA BAI
|
00415
|
SBIN0003087
|
1188
|
1188
|
Processed
|
23/06/2023
|
|
513647956
|
|
SHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KATNI
|
MP-44-002-016-02/331
(BHANPURA-2)
|
1744002016NRG24150620230176439
|
16/06/2023
|
SANTRAM KOL
|
1744002016WL007917
|
SANTRAM KOL
|
00415
|
SBIN0003087
|
594
|
594
|
Processed
|
23/06/2023
|
|
513647956
|
|
SANTRAMKOL
|
INDIAN BANK(607105)
|
|
122
|
KATNI
|
MP-44-002-019-002/499
(GUBRADHRI)
|
1744002019NRG24160620230178327
|
16/06/2023
|
SUKVARI BAI
|
1744002019WL007969
|
SUKVARI BAI
|
00415
|
SBIN0003087
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513647956
|
|
SUKVARIBAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KATNI
|
MP-44-002-019-002/524
(GUBRADHRI)
|
1744002019NRG24160620230178329
|
16/06/2023
|
LAXMI BAI
|
1744002019WL007969
|
LAXMI BAI
|
00415
|
SBIN0003087
|
1140
|
1140
|
Rejected
|
23/06/2023
|
|
513647956
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
KATNI
|
MP-44-002-019-002/575
(GUBRADHRI)
|
1744002019NRG24160620230178331
|
16/06/2023
|
suresh
|
1744002019WL007969
|
suresh
|
00415
|
SBIN0003087
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513647956
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75748
|
75748
|
|
|
|
|
|
|
|
|
125
|
KATNI
|
MP-44-002-020-001/803
(KEWLARI)
|
1744002020NRG24150620230176457
|
16/06/2023
|
Uma
|
1744002020WL007921
|
Uma
|
00415
|
SBIN0004936
|
2800
|
2800
|
Processed
|
23/06/2023
|
|
513647956
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
126
|
KATNI
|
MP-44-002-046-001/545
(PILOJI)
|
1744002046NRG24160620230176858
|
16/06/2023
|
CHANDA
|
1744002046WL007934
|
CHANDA
|
00415
|
SBIN0030270
|
2860
|
2860
|
Processed
|
23/06/2023
|
|
513647956
|
|
CHANDA
|
STATE BANK OF INDIA(508548)
|
|
127
|
KATNI
|
MP-44-002-046-001/57
(PILOJI)
|
1744002046NRG24160620230176859
|
16/06/2023
|
bhaddi
|
1744002046WL007934
|
bhaddi
|
00415
|
SBIN0030270
|
2860
|
2860
|
Processed
|
23/06/2023
|
|
513647956
|
|
bhaddi
|
STATE BANK OF INDIA(508548)
|
|
128
|
KATNI
|
MP-44-002-050-001/219
(KACHARGOW JOWA)
|
1744002050NRG24160620230177541
|
16/06/2023
|
shukhsen
|
1744002050WL007948
|
shukhsen
|
00415
|
SBIN0030270
|
3300
|
3300
|
Processed
|
23/06/2023
|
|
513647956
|
|
shukhsen
|
STATE BANK OF INDIA(508548)
|
|
129
|
KATNI
|
MP-44-002-050-001/35
(KACHARGOW JOWA)
|
1744002050NRG24160620230177543
|
16/06/2023
|
gita
|
1744002050WL007948
|
gita
|
00415
|
SBIN0030270
|
3300
|
3300
|
Processed
|
23/06/2023
|
|
513647956
|
|
gita
|
INDUSIND BANK(607189)
|
|
130
|
KATNI
|
MP-44-002-050-002/382
(KACHARGOW JOWA)
|
1744002050NRG24160620230177544
|
16/06/2023
|
raamkishor
|
1744002050WL007948
|
raamkishor
|
00415
|
SBIN0030270
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513647956
|
|
raamkishor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13720
|
13720
|
|
|
|
|
|
|
|
|
131
|
KATNI
|
MP-44-001-019-002/163
(GUBRADHRI)
|
1744002019NRG24160620230178287
|
16/06/2023
|
KARIYA
|
1744002019WL007969
|
KARIYA
|
00415
|
SBIN0030271
|
950
|
950
|
Processed
|
23/06/2023
|
|
513647956
|
|
KARIYA
|
STATE BANK OF INDIA(508548)
|
|
132
|
KATNI
|
MP-44-001-019-002/170
(GUBRADHRI)
|
1744002019NRG24160620230178288
|
16/06/2023
|
SUHADRI BAI
|
1744002019WL007969
|
SUHADRI BAI
|
00415
|
SBIN0030271
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513647956
|
|
SUHADRIBAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KATNI
|
MP-44-001-019-002/207
(GUBRADHRI)
|
1744002019NRG24160620230178290
|
16/06/2023
|
RAMSWARUP
|
1744002019WL007969
|
RAMSWARUP
|
00415
|
SBIN0030271
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513647956
|
|
RAMSWARUP
|
STATE BANK OF INDIA(508548)
|
|
134
|
KATNI
|
MP-44-001-019-002/217
(GUBRADHRI)
|
1744002019NRG24160620230178292
|
16/06/2023
|
CHUTTU LAL
|
1744002019WL007969
|
CHUTTU LAL
|
00415
|
SBIN0030271
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513647956
|
|
CHUTTULAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
KATNI
|
MP-44-001-019-002/229
(GUBRADHRI)
|
1744002019NRG24160620230178296
|
16/06/2023
|
samni bai
|
1744002019WL007969
|
samni bai
|
00415
|
SBIN0030271
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513647956
|
|
samnibai
|
STATE BANK OF INDIA(508548)
|
|
136
|
KATNI
|
MP-44-001-019-002/233
(GUBRADHRI)
|
1744002019NRG24160620230178297
|
16/06/2023
|
bhakuliya
|
1744002019WL007969
|
bhakuliya
|
00415
|
SBIN0030271
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513647956
|
|
bhakuliya
|
STATE BANK OF INDIA(508548)
|
|
137
|
KATNI
|
MP-44-001-019-002/233
(GUBRADHRI)
|
1744002019NRG24160620230178298
|
16/06/2023
|
mittu lal
|
1744002019WL007969
|
mittu lal
|
00415
|
SBIN0030271
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513647956
|
|
mittulal
|
STATE BANK OF INDIA(508548)
|
|
138
|
KATNI
|
MP-44-001-019-002/234
(GUBRADHRI)
|
1744002019NRG24160620230178299
|
16/06/2023
|
Keshar Bai
|
1744002019WL007969
|
Keshar Bai
|
00415
|
SBIN0030271
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513647956
|
|
KesharBai
|
STATE BANK OF INDIA(508548)
|
|
139
|
KATNI
|
MP-44-001-019-002/243
(GUBRADHRI)
|
1744002019NRG24160620230178300
|
16/06/2023
|
phool bai
|
1744002019WL007969
|
phool bai
|
00415
|
SBIN0030271
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513647956
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
140
|
KATNI
|
MP-44-001-019-002/255
(GUBRADHRI)
|
1744002019NRG24160620230178302
|
16/06/2023
|
Seeta bai
|
1744002019WL007969
|
Seeta bai
|
00415
|
SBIN0030271
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513647956
|
|
Seetabai
|
STATE BANK OF INDIA(508548)
|
|
141
|
KATNI
|
MP-44-001-019-002/257
(GUBRADHRI)
|
1744002019NRG24160620230178303
|
16/06/2023
|
bisarti bai
|
1744002019WL007969
|
bisarti bai
|
00415
|
SBIN0030271
|
760
|
760
|
Processed
|
23/06/2023
|
|
513647956
|
|
bisartibai
|
STATE BANK OF INDIA(508548)
|
|
142
|
KATNI
|
MP-44-001-019-002/260
(GUBRADHRI)
|
1744002019NRG24160620230178306
|
16/06/2023
|
maru
|
1744002019WL007969
|
maru
|
00415
|
SBIN0030271
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513647956
|
|
maru
|
STATE BANK OF INDIA(508548)
|
|
143
|
KATNI
|
MP-44-001-019-002/261
(GUBRADHRI)
|
1744002019NRG24160620230178307
|
16/06/2023
|
rekha
|
1744002019WL007969
|
rekha
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513647956
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
144
|
KATNI
|
MP-44-001-019-002/264
(GUBRADHRI)
|
1744002019NRG24160620230178308
|
16/06/2023
|
meena bai
|
1744002019WL007969
|
meena bai
|
00415
|
SBIN0030271
|
600
|
600
|
Processed
|
23/06/2023
|
|
513647956
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
145
|
KATNI
|
MP-44-001-019-002/285
(GUBRADHRI)
|
1744002019NRG24160620230178309
|
16/06/2023
|
parwati bai
|
1744002019WL007969
|
parwati bai
|
00415
|
SBIN0030271
|
800
|
800
|
Processed
|
23/06/2023
|
|
513647956
|
|
parwatibai
|
UNION BANK OF INDIA(508500)
|
|
146
|
KATNI
|
MP-44-001-019-002/286
(GUBRADHRI)
|
1744002019NRG24160620230178310
|
16/06/2023
|
neetu bai
|
1744002019WL007969
|
neetu bai
|
00415
|
SBIN0030271
|
800
|
800
|
Processed
|
23/06/2023
|
|
513647956
|
|
neetubai
|
STATE BANK OF INDIA(508548)
|
|
147
|
KATNI
|
MP-44-001-019-002/292
(GUBRADHRI)
|
1744002019NRG24160620230178311
|
16/06/2023
|
batasiya bai
|
1744002019WL007969
|
batasiya bai
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513647956
|
|
batasiyabai
|
STATE BANK OF INDIA(508548)
|
|
148
|
KATNI
|
MP-44-001-019-002/302
(GUBRADHRI)
|
1744002019NRG24160620230178315
|
16/06/2023
|
gudiya bai
|
1744002019WL007969
|
gudiya bai
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513647956
|
|
gudiyabai
|
BANK OF BARODA(606985)
|
|
149
|
KATNI
|
MP-44-001-019-002/334
(GUBRADHRI)
|
1744002019NRG24160620230178319
|
16/06/2023
|
bihari lal
|
1744002019WL007969
|
bihari lal
|
00415
|
SBIN0030271
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513647956
|
|
biharilal
|
STATE BANK OF INDIA(508548)
|
|
150
|
KATNI
|
MP-44-001-019-002/334
(GUBRADHRI)
|
1744002019NRG24160620230178318
|
16/06/2023
|
radha bai
|
1744002019WL007969
|
radha bai
|
00415
|
SBIN0030271
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513647956
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
151
|
KATNI
|
MP-44-001-019-002/338
(GUBRADHRI)
|
1744002019NRG24160620230178320
|
16/06/2023
|
basori lal
|
1744002019WL007969
|
basori lal
|
00415
|
SBIN0030271
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513647956
|
|
basorilal
|
STATE BANK OF INDIA(508548)
|
|
152
|
KATNI
|
MP-44-001-019-002/343
(GUBRADHRI)
|
1744002019NRG24160620230178322
|
16/06/2023
|
sakun bai
|
1744002019WL007969
|
sakun bai
|
00415
|
SBIN0030271
|
950
|
950
|
Processed
|
23/06/2023
|
|
513647956
|
|
sakunbai
|
STATE BANK OF INDIA(508548)
|
|
153
|
KATNI
|
MP-44-001-019-002/345
(GUBRADHRI)
|
1744002019NRG24160620230178323
|
16/06/2023
|
sakhi bai
|
1744002019WL007969
|
sakhi bai
|
00415
|
SBIN0030271
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513647956
|
|
sakhibai
|
STATE BANK OF INDIA(508548)
|
|
154
|
KATNI
|
MP-44-001-019-002/365
(GUBRADHRI)
|
1744002019NRG24160620230178324
|
16/06/2023
|
rani bai
|
1744002019WL007969
|
rani bai
|
00415
|
SBIN0030271
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513647956
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
155
|
KATNI
|
MP-44-001-019-002/385
(GUBRADHRI)
|
1744002019NRG24160620230178325
|
16/06/2023
|
sardar
|
1744002019WL007969
|
sardar
|
00415
|
SBIN0030271
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513647956
|
|
sardar
|
STATE BANK OF INDIA(508548)
|
|
156
|
KATNI
|
MP-44-002-016-002/663
(BHANPURA-2)
|
1744002016NRG24150620230176434
|
16/06/2023
|
BINOD KOL
|
1744002016WL007917
|
BINOD KOL
|
00415
|
SBIN0030271
|
198
|
198
|
Processed
|
23/06/2023
|
|
513647956
|
|
BINODKOL
|
CANARA BANK(508532)
|
|
157
|
KATNI
|
MP-44-002-019-002/358
(GUBRADHRI)
|
1744002019NRG24160620230178326
|
16/06/2023
|
parwati bai
|
1744002019WL007969
|
parwati bai
|
00415
|
SBIN0030271
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513647956
|
|
parwatibai
|
STATE BANK OF INDIA(508548)
|
|
158
|
KATNI
|
MP-44-002-019-002/504
(GUBRADHRI)
|
1744002019NRG24160620230178328
|
16/06/2023
|
budhiya bai
|
1744002019WL007969
|
budhiya bai
|
00415
|
SBIN0030271
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513647956
|
|
budhiyabai
|
STATE BANK OF INDIA(508548)
|
|
159
|
KATNI
|
MP-44-002-019-002/550
(GUBRADHRI)
|
1744002019NRG24160620230178330
|
16/06/2023
|
rekha
|
1744002019WL007969
|
rekha
|
00415
|
SBIN0030271
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513647956
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
160
|
KATNI
|
MP-44-002-020-001/210
(KEWLARI)
|
1744002020NRG24150620230176448
|
16/06/2023
|
rajendra
|
1744002020WL007921
|
rajendra
|
00415
|
SBIN0030271
|
2800
|
2800
|
Processed
|
23/06/2023
|
|
513647956
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
161
|
KATNI
|
MP-44-002-020-001/210
(KEWLARI)
|
1744002020NRG24150620230176447
|
16/06/2023
|
rajendra
|
1744002020WL007921
|
rajendra
|
00415
|
SBIN0030271
|
2800
|
2800
|
Processed
|
23/06/2023
|
|
513647956
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
162
|
KATNI
|
MP-44-002-020-002/361
(KEWLARI)
|
1744002020NRG24150620230176462
|
16/06/2023
|
Jhallu
|
1744002020WL007921
|
Jhallu
|
00415
|
SBIN0030271
|
2800
|
2800
|
Processed
|
23/06/2023
|
|
513647956
|
|
Jhallu
|
ICICI BANK LTD(508534)
|
|
163
|
KATNI
|
MP-44-002-020-002/361
(KEWLARI)
|
1744002020NRG24150620230176463
|
16/06/2023
|
santi
|
1744002020WL007921
|
santi
|
00415
|
SBIN0030271
|
2800
|
2800
|
Processed
|
23/06/2023
|
|
513647956
|
|
santi
|
ICICI BANK LTD(508534)
|
|
164
|
KATNI
|
MP-44-002-020-002/362
(KEWLARI)
|
1744002020NRG24150620230176464
|
16/06/2023
|
bhagunti bai
|
1744002020WL007921
|
bhagunti bai
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513647956
|
|
bhaguntibai
|
STATE BANK OF INDIA(508548)
|
|
165
|
KATNI
|
MP-44-002-020-002/363
(KEWLARI)
|
1744002020NRG24150620230176466
|
16/06/2023
|
SANTAN SINGH
|
1744002020WL007921
|
SANTAN SINGH
|
00415
|
SBIN0030271
|
2800
|
2800
|
Processed
|
23/06/2023
|
|
513647956
|
|
SANTANSINGH
|
ICICI BANK LTD(508534)
|
|
166
|
KATNI
|
MP-44-002-020-002/363
(KEWLARI)
|
1744002020NRG24150620230176465
|
16/06/2023
|
SANTAN SINGH
|
1744002020WL007921
|
SANTAN SINGH
|
00415
|
SBIN0030271
|
2800
|
2800
|
Processed
|
23/06/2023
|
|
513647956
|
|
SANTANSINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
KATNI
|
MP-44-002-020-002/365
(KEWLARI)
|
1744002020NRG24150620230176469
|
16/06/2023
|
PREMLAL
|
1744002020WL007921
|
PREMLAL
|
00415
|
SBIN0030271
|
2800
|
2800
|
Processed
|
23/06/2023
|
|
513647956
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
KATNI
|
MP-44-002-020-002/367
(KEWLARI)
|
1744002020NRG24150620230176470
|
16/06/2023
|
DHARENDRA
|
1744002020WL007921
|
DHARENDRA
|
00415
|
SBIN0030271
|
2800
|
2800
|
Processed
|
23/06/2023
|
|
513647956
|
|
DHARENDRA
|
STATE BANK OF INDIA(508548)
|
|
169
|
KATNI
|
MP-44-002-020-002/367
(KEWLARI)
|
1744002020NRG24150620230176471
|
16/06/2023
|
REKHA BAI
|
1744002020WL007921
|
REKHA BAI
|
00415
|
SBIN0030271
|
2800
|
2800
|
Processed
|
23/06/2023
|
|
513647956
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
KATNI
|
MP-44-002-020-002/370
(KEWLARI)
|
1744002020NRG24150620230176472
|
16/06/2023
|
NARENDRA
|
1744002020WL007921
|
NARENDRA
|
00415
|
SBIN0030271
|
2800
|
2800
|
Processed
|
23/06/2023
|
|
513647956
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58918
|
58918
|
|
|
|
|
|
|
|
|
171
|
KATNI
|
MP-44-002-015-001/169
(BHNPURA-1)
|
1744002015NRG24160620230177843
|
16/06/2023
|
madanlal
|
1744002015WL007955
|
madanlal
|
00462
|
UCBA0001560
|
150
|
150
|
Processed
|
23/06/2023
|
|
513647956
|
|
madanlal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
172
|
KATNI
|
MP-44-002-020-002/346-A
(KEWLARI)
|
1744002020NRG24150620230176461
|
16/06/2023
|
DEVWATI
|
1744002020WL007921
|
DEVWATI
|
00468
|
UBIN0532584
|
2800
|
2800
|
Processed
|
23/06/2023
|
|
513647956
|
|
DEVWATI
|
STATE BANK OF INDIA(508548)
|
|
173
|
KATNI
|
MP-44-002-020-002/800-A
(KEWLARI)
|
1744002020NRG24150620230176478
|
16/06/2023
|
SHIV KUMARI PRAJAPATI
|
1744002020WL007921
|
SHIV KUMARI PRAJAPATI
|
00468
|
UBIN0532584
|
2800
|
2800
|
Processed
|
23/06/2023
|
|
513647956
|
|
SHIVKUMARIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
174
|
KATNI
|
MP-44-002-020-002/800-B
(KEWLARI)
|
1744002020NRG24150620230176479
|
16/06/2023
|
Pooja Prajapati
|
1744002020WL007921
|
Pooja Prajapati
|
00468
|
UBIN0532584
|
2800
|
2800
|
Processed
|
23/06/2023
|
|
513647956
|
|
PoojaPrajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
KATNI
|
MP-44-002-045-002/585
(KHARKHARI)
|
1744002045NRG24160620230177187
|
16/06/2023
|
ramkrapal
|
1744002045WL007940
|
ramkrapal
|
00468
|
UBIN0532584
|
400
|
400
|
Processed
|
23/06/2023
|
|
513647956
|
|
ramkrapal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
176
|
KATNI
|
MP-44-002-016-002/242-A
(BHANPURA-2)
|
1744002016NRG24150620230176395
|
16/06/2023
|
RAMASHANKAR
|
1744002016WL007917
|
RAMASHANKAR
|
00468
|
UBIN0559784
|
1188
|
1188
|
Processed
|
23/06/2023
|
|
513647956
|
|
RAMASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
KATNI
|
MP-44-002-016-002/413-A
(BHANPURA-2)
|
1744002016NRG24150620230176425
|
16/06/2023
|
PURUSHOTTAM
|
1744002016WL007917
|
PURUSHOTTAM
|
00468
|
UBIN0559784
|
1188
|
1188
|
Processed
|
23/06/2023
|
|
513647956
|
|
PURUSHOTTAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
KATNI
|
MP-44-002-016-002/693
(BHANPURA-2)
|
1744002016NRG24150620230176436
|
16/06/2023
|
AYUSH KUMAR
|
1744002016WL007917
|
AYUSH KUMAR
|
00468
|
UBIN0559784
|
1188
|
1188
|
Processed
|
23/06/2023
|
|
513647956
|
|
AYUSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
KATNI
|
MP-44-002-016-02/386
(BHANPURA-2)
|
1744002016NRG24150620230176440
|
16/06/2023
|
REENA BAI RAJBHAR
|
1744002016WL007917
|
REENA BAI RAJBHAR
|
00468
|
UBIN0559784
|
792
|
792
|
Processed
|
23/06/2023
|
|
513647956
|
|
REENABAIRAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4356
|
4356
|
|
|
|
|
|
|
|
|
180
|
KATNI
|
MP-44-002-045-002/580-C
(KHARKHARI)
|
1744002045NRG24160620230177186
|
16/06/2023
|
ARTI YADAV
|
1744002045WL007940
|
ARTI YADAV
|
00468
|
UBIN0817015
|
400
|
400
|
Processed
|
23/06/2023
|
|
513647956
|
|
ARTIYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
181
|
KATNI
|
MP-44-002-045-002/569-A
(KHARKHARI)
|
1744002045NRG24160620230177181
|
16/06/2023
|
BIHARI
|
1744002045WL007940
|
BIHARI
|
00468
|
UBIN0913162
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513647956
|
|
BIHARI
|
UNION BANK OF INDIA(508500)
|
|
182
|
KATNI
|
MP-44-002-045-002/569-A
(KHARKHARI)
|
1744002045NRG24160620230177182
|
16/06/2023
|
SUMITRA
|
1744002045WL007940
|
SUMITRA
|
00468
|
UBIN0913162
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513647956
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
183
|
KATNI
|
MP-44-002-016-002/239
(BHANPURA-2)
|
1744002016NRG24150620230176394
|
16/06/2023
|
SABITA
|
1744002016WL007917
|
SABITA
|
00703
|
AIRP0000001
|
1188
|
1188
|
Rejected
|
23/06/2023
|
|
513647956
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249170
|
249170
|
|
|
|
|
|
|
|