|
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-44-002-021-001/484
(TEDHI)
|
1744002021NRG24290620230236535
|
29/06/2023
|
PRAMOD SINGH
|
1744002021WL009518
|
PRAMOD SINGH
|
00048
|
BKID0009418
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
PRAMODSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KATNI
|
MP-44-002-021-001/21
(TEDHI)
|
1744002021NRG24290620230236475
|
29/06/2023
|
KAUSABAI
|
1744002021WL009518
|
KAUSABAI
|
00078
|
CNRB0017820
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
KAUSABAI
|
CANARA BANK(508532)
|
|
3
|
KATNI
|
MP-44-002-021-001/270
(TEDHI)
|
1744002021NRG24290620230236514
|
29/06/2023
|
SOMVATI
|
1744002021WL009518
|
SOMVATI
|
00078
|
CNRB0017820
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
SOMVATI
|
CANARA BANK(508532)
|
|
4
|
KATNI
|
MP-44-002-021-002/288
(TEDHI)
|
1744002021NRG24290620230237222
|
29/06/2023
|
Bhagwati
|
1744002021WL009535
|
Bhagwati
|
00078
|
CNRB0017820
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702324346
|
|
Bhagwati
|
CANARA BANK(508532)
|
|
5
|
KATNI
|
MP-44-002-021-002/297
(TEDHI)
|
1744002021NRG24290620230237301
|
29/06/2023
|
chanda bai
|
1744002021WL009537
|
chanda bai
|
00078
|
CNRB0017820
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702324346
|
|
chandabai
|
CANARA BANK(508532)
|
|
6
|
KATNI
|
MP-44-002-021-002/297
(TEDHI)
|
1744002021NRG24290620230237300
|
29/06/2023
|
GULAB SINGh
|
1744002021WL009537
|
GULAB SINGh
|
00078
|
CNRB0017820
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702324346
|
|
GULABSINGh
|
CANARA BANK(508532)
|
|
7
|
KATNI
|
MP-44-002-021-002/299
(TEDHI)
|
1744002021NRG24290620230237233
|
29/06/2023
|
maya bai
|
1744002021WL009535
|
maya bai
|
00078
|
CNRB0017820
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702324346
|
|
mayabai
|
CANARA BANK(508532)
|
|
8
|
KATNI
|
MP-44-002-021-002/306-A
(TEDHI)
|
1744002021NRG24290620230237238
|
29/06/2023
|
DEEPAK
|
1744002021WL009535
|
DEEPAK
|
00078
|
CNRB0017820
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702324346
|
|
DEEPAK
|
CANARA BANK(508532)
|
|
9
|
KATNI
|
MP-44-002-021-002/306-A
(TEDHI)
|
1744002021NRG24290620230237239
|
29/06/2023
|
VINEETA
|
1744002021WL009535
|
VINEETA
|
00078
|
CNRB0017820
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702324346
|
|
VINEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KATNI
|
MP-44-002-021-002/318
(TEDHI)
|
1744002021NRG24290620230237247
|
29/06/2023
|
uma
|
1744002021WL009535
|
uma
|
00078
|
CNRB0017820
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702324346
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
11
|
KATNI
|
MP-44-002-021-002/319
(TEDHI)
|
1744002021NRG24290620230237250
|
29/06/2023
|
Jhuniya bai
|
1744002021WL009535
|
Jhuniya bai
|
00078
|
CNRB0017820
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702324346
|
|
Jhuniyabai
|
CANARA BANK(508532)
|
|
12
|
KATNI
|
MP-44-002-021-002/325-A
(TEDHI)
|
1744002021NRG24290620230237254
|
29/06/2023
|
MOHABAT SINGH
|
1744002021WL009535
|
MOHABAT SINGH
|
00078
|
CNRB0017820
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702324346
|
|
MOHABATSINGH
|
IDBI BANK(607095)
|
|
13
|
KATNI
|
MP-44-002-021-002/330-A
(TEDHI)
|
1744002021NRG24290620230237256
|
29/06/2023
|
BABLOO PRASAD
|
1744002021WL009535
|
BABLOO PRASAD
|
00078
|
CNRB0017820
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702324346
|
|
BABLOOPRASAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
KATNI
|
MP-44-002-021-002/330-A
(TEDHI)
|
1744002021NRG24290620230237257
|
29/06/2023
|
LALITA BAI
|
1744002021WL009535
|
LALITA BAI
|
00078
|
CNRB0017820
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702324346
|
|
LALITABAI
|
CANARA BANK(508532)
|
|
15
|
KATNI
|
MP-44-002-021-002/334
(TEDHI)
|
1744002021NRG24290620230237258
|
29/06/2023
|
LALSINGH
|
1744002021WL009535
|
LALSINGH
|
00078
|
CNRB0017820
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702324346
|
|
LALSINGH
|
CANARA BANK(508532)
|
|
16
|
KATNI
|
MP-44-002-021-002/341
(TEDHI)
|
1744002021NRG24290620230237262
|
29/06/2023
|
Roobi bai
|
1744002021WL009535
|
Roobi bai
|
00078
|
CNRB0017820
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702324346
|
|
Roobibai
|
CANARA BANK(508532)
|
|
17
|
KATNI
|
MP-44-002-021-002/343
(TEDHI)
|
1744002021NRG24290620230237264
|
29/06/2023
|
Arti
|
1744002021WL009535
|
Arti
|
00078
|
CNRB0017820
|
250
|
250
|
Processed
|
05/07/2023
|
|
702324346
|
|
Arti
|
CANARA BANK(508532)
|
|
18
|
KATNI
|
MP-44-002-021-002/343
(TEDHI)
|
1744002021NRG24290620230237263
|
29/06/2023
|
Mukesh singh
|
1744002021WL009535
|
Mukesh singh
|
00078
|
CNRB0017820
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702324346
|
|
Mukeshsingh
|
CANARA BANK(508532)
|
|
19
|
KATNI
|
MP-44-002-021-002/348
(TEDHI)
|
1744002021NRG24290620230237267
|
29/06/2023
|
Manisha bai
|
1744002021WL009535
|
Manisha bai
|
00078
|
CNRB0017820
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702324346
|
|
Manishabai
|
CANARA BANK(508532)
|
|
20
|
KATNI
|
MP-44-002-021-002/350
(TEDHI)
|
1744002021NRG24290620230237268
|
29/06/2023
|
Anjna yadav
|
1744002021WL009535
|
Anjna yadav
|
00078
|
CNRB0017820
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702324346
|
|
Anjnayadav
|
CANARA BANK(508532)
|
|
21
|
KATNI
|
MP-44-002-021-002/352
(TEDHI)
|
1744002021NRG24290620230237270
|
29/06/2023
|
Ajay kumar singh
|
1744002021WL009535
|
Ajay kumar singh
|
00078
|
CNRB0017820
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702324346
|
|
Ajaykumarsingh
|
CANARA BANK(508532)
|
|
22
|
KATNI
|
MP-44-002-021-002/352
(TEDHI)
|
1744002021NRG24290620230237271
|
29/06/2023
|
Sita devi
|
1744002021WL009535
|
Sita devi
|
00078
|
CNRB0017820
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702324346
|
|
Sitadevi
|
CANARA BANK(508532)
|
|
23
|
KATNI
|
MP-44-002-021-002/643
(TEDHI)
|
1744002021NRG24290620230237276
|
29/06/2023
|
Ramrati
|
1744002021WL009535
|
Ramrati
|
00078
|
CNRB0017820
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702324346
|
|
Ramrati
|
CANARA BANK(508532)
|
|
24
|
KATNI
|
MP-44-002-021-002/644
(TEDHI)
|
1744002021NRG24290620230237277
|
29/06/2023
|
Bindu devi
|
1744002021WL009535
|
Bindu devi
|
00078
|
CNRB0017820
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702324346
|
|
Bindudevi
|
CANARA BANK(508532)
|
|
25
|
KATNI
|
MP-44-002-021-002/674
(TEDHI)
|
1744002021NRG24290620230237279
|
29/06/2023
|
harkesh
|
1744002021WL009535
|
harkesh
|
00078
|
CNRB0017820
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702324346
|
|
harkesh
|
CANARA BANK(508532)
|
|
26
|
KATNI
|
MP-44-002-021-002/674
(TEDHI)
|
1744002021NRG24290620230237280
|
29/06/2023
|
Sushma Choudhary
|
1744002021WL009535
|
Sushma Choudhary
|
00078
|
CNRB0017820
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702324346
|
|
SushmaChoudhary
|
STATE BANK OF INDIA(508548)
|
|
27
|
KATNI
|
MP-44-002-021-004/433
(TEDHI)
|
1744002021NRG24290620230237334
|
29/06/2023
|
durga
|
1744002021WL009537
|
durga
|
00078
|
CNRB0017820
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702324346
|
|
durga
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27950
|
27950
|
|
|
|
|
|
|
|
|
28
|
KATNI
|
MP-44-002-021-002/345
(TEDHI)
|
1744002021NRG24290620230237265
|
29/06/2023
|
fool bai chaudhari
|
1744002021WL009535
|
fool bai chaudhari
|
00165
|
IBKL0001560
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702324346
|
|
foolbaichaudhari
|
IDBI BANK(607095)
|
|
29
|
KATNI
|
MP-44-002-021-002/346
(TEDHI)
|
1744002021NRG24290620230237266
|
29/06/2023
|
kailash kumar
|
1744002021WL009535
|
kailash kumar
|
00165
|
IBKL0001560
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702324346
|
|
kailashkumar
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
30
|
KATNI
|
MP-44-002-021-001/10
(TEDHI)
|
1744002021NRG24290620230236431
|
29/06/2023
|
LAKSMIBAI
|
1744002021WL009518
|
LAKSMIBAI
|
00176
|
IDIB000P655
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
LAKSMIBAI
|
CANARA BANK(508532)
|
|
31
|
KATNI
|
MP-44-002-021-001/492
(TEDHI)
|
1744002021NRG24290620230236538
|
29/06/2023
|
pappi luniya
|
1744002021WL009518
|
pappi luniya
|
00176
|
IDIB000P655
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
pappiluniya
|
STATE BANK OF INDIA(508548)
|
|
32
|
KATNI
|
MP-44-002-021-001/545
(TEDHI)
|
1744002021NRG24290620230237294
|
29/06/2023
|
Susheel kumar yadav
|
1744002021WL009537
|
Susheel kumar yadav
|
00176
|
IDIB000P655
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702324346
|
|
Susheelkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
33
|
KATNI
|
MP-44-002-021-004/444
(TEDHI)
|
1744002021NRG24290620230237342
|
29/06/2023
|
Rekha kol
|
1744002021WL009537
|
Rekha kol
|
00176
|
IDIB000P655
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702324346
|
|
Rekhakol
|
INDUSIND BANK(607189)
|
|
34
|
KATNI
|
MP-44-002-021-004/471
(TEDHI)
|
1744002021NRG24290620230237365
|
29/06/2023
|
Lalit kol
|
1744002021WL009537
|
Lalit kol
|
00176
|
IDIB000P655
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702324346
|
|
Lalitkol
|
STATE BANK OF INDIA(508548)
|
|
35
|
KATNI
|
MP-44-002-021-004/471
(TEDHI)
|
1744002021NRG24290620230237366
|
29/06/2023
|
Satyvati kol
|
1744002021WL009537
|
Satyvati kol
|
00176
|
IDIB000P655
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702324346
|
|
Satyvatikol
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
36
|
KATNI
|
MP-44-002-021-001/545
(TEDHI)
|
1744002021NRG24290620230237295
|
29/06/2023
|
Seeta yadav
|
1744002021WL009537
|
Seeta yadav
|
00415
|
SBIN0000405
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702324346
|
|
Seetayadav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
37
|
KATNI
|
MP-44-002-021-001/02
(TEDHI)
|
1744002021NRG24290620230236428
|
29/06/2023
|
BHULLI BAI
|
1744002021WL009518
|
BHULLI BAI
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
BHULLIBAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KATNI
|
MP-44-002-021-001/104
(TEDHI)
|
1744002021NRG24290620230236433
|
29/06/2023
|
Annoo bai
|
1744002021WL009518
|
Annoo bai
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
Annoobai
|
STATE BANK OF INDIA(508548)
|
|
39
|
KATNI
|
MP-44-002-021-001/112
(TEDHI)
|
1744002021NRG24290620230236438
|
29/06/2023
|
KAnta bai
|
1744002021WL009518
|
KAnta bai
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
KAntabai
|
STATE BANK OF INDIA(508548)
|
|
40
|
KATNI
|
MP-44-002-021-001/113
(TEDHI)
|
1744002021NRG24290620230236439
|
29/06/2023
|
SAROJBAI
|
1744002021WL009518
|
SAROJBAI
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KATNI
|
MP-44-002-021-001/130
(TEDHI)
|
1744002021NRG24290620230236443
|
29/06/2023
|
choroujioya
|
1744002021WL009518
|
choroujioya
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
choroujioya
|
STATE BANK OF INDIA(508548)
|
|
42
|
KATNI
|
MP-44-002-021-001/141
(TEDHI)
|
1744002021NRG24290620230236448
|
29/06/2023
|
Prem bai
|
1744002021WL009518
|
Prem bai
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
Prembai
|
CANARA BANK(508532)
|
|
43
|
KATNI
|
MP-44-002-021-001/154
(TEDHI)
|
1744002021NRG24290620230236451
|
29/06/2023
|
gesha bai
|
1744002021WL009518
|
gesha bai
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
geshabai
|
STATE BANK OF INDIA(508548)
|
|
44
|
KATNI
|
MP-44-002-021-001/172
(TEDHI)
|
1744002021NRG24290620230236456
|
29/06/2023
|
fool bai
|
1744002021WL009518
|
fool bai
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
foolbai
|
STATE BANK OF INDIA(508548)
|
|
45
|
KATNI
|
MP-44-002-021-001/177
(TEDHI)
|
1744002021NRG24290620230236459
|
29/06/2023
|
bevi
|
1744002021WL009518
|
bevi
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
bevi
|
STATE BANK OF INDIA(508548)
|
|
46
|
KATNI
|
MP-44-002-021-001/183
(TEDHI)
|
1744002021NRG24290620230237288
|
29/06/2023
|
manisha
|
1744002021WL009537
|
manisha
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702324346
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
47
|
KATNI
|
MP-44-002-021-001/199
(TEDHI)
|
1744002021NRG24290620230236466
|
29/06/2023
|
KANDHI LAL
|
1744002021WL009518
|
KANDHI LAL
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
KANDHILAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
KATNI
|
MP-44-002-021-001/208-B
(TEDHI)
|
1744002021NRG24290620230236472
|
29/06/2023
|
KISSO BAI
|
1744002021WL009518
|
KISSO BAI
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
KISSOBAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KATNI
|
MP-44-002-021-001/208-B
(TEDHI)
|
1744002021NRG24290620230236471
|
29/06/2023
|
SHIVCHARAN
|
1744002021WL009518
|
SHIVCHARAN
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
KATNI
|
MP-44-002-021-001/209
(TEDHI)
|
1744002021NRG24290620230236474
|
29/06/2023
|
Sushma yadav
|
1744002021WL009518
|
Sushma yadav
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
Sushmayadav
|
STATE BANK OF INDIA(508548)
|
|
51
|
KATNI
|
MP-44-002-021-001/212
(TEDHI)
|
1744002021NRG24290620230236479
|
29/06/2023
|
Janta Bai
|
1744002021WL009518
|
Janta Bai
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
JantaBai
|
BANK OF BARODA(606985)
|
|
52
|
KATNI
|
MP-44-002-021-001/212
(TEDHI)
|
1744002021NRG24290620230236480
|
29/06/2023
|
JANTA BAI YADAV
|
1744002021WL009518
|
JANTA BAI YADAV
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
JANTABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
KATNI
|
MP-44-002-021-001/223
(TEDHI)
|
1744002021NRG24290620230236483
|
29/06/2023
|
janki
|
1744002021WL009518
|
janki
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
54
|
KATNI
|
MP-44-002-021-001/243-A
(TEDHI)
|
1744002021NRG24290620230236494
|
29/06/2023
|
Suresh
|
1744002021WL009518
|
Suresh
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
55
|
KATNI
|
MP-44-002-021-001/243-A
(TEDHI)
|
1744002021NRG24290620230236495
|
29/06/2023
|
Sushma
|
1744002021WL009518
|
Sushma
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
Sushma
|
STATE BANK OF INDIA(508548)
|
|
56
|
KATNI
|
MP-44-002-021-001/253-A
(TEDHI)
|
1744002021NRG24290620230236501
|
29/06/2023
|
SANJNA YADAV
|
1744002021WL009518
|
SANJNA YADAV
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
SANJNAYADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
KATNI
|
MP-44-002-021-001/255-A
(TEDHI)
|
1744002021NRG24290620230236503
|
29/06/2023
|
Bina bai
|
1744002021WL009518
|
Bina bai
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
Binabai
|
STATE BANK OF INDIA(508548)
|
|
58
|
KATNI
|
MP-44-002-021-001/261-A
(TEDHI)
|
1744002021NRG24290620230236508
|
29/06/2023
|
Baliram
|
1744002021WL009518
|
Baliram
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
Baliram
|
STATE BANK OF INDIA(508548)
|
|
59
|
KATNI
|
MP-44-002-021-001/267
(TEDHI)
|
1744002021NRG24290620230236510
|
29/06/2023
|
urmila
|
1744002021WL009518
|
urmila
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
60
|
KATNI
|
MP-44-002-021-001/33
(TEDHI)
|
1744002021NRG24290620230236523
|
29/06/2023
|
Ramiya
|
1744002021WL009518
|
Ramiya
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
Ramiya
|
STATE BANK OF INDIA(508548)
|
|
61
|
KATNI
|
MP-44-002-021-001/400
(TEDHI)
|
1744002021NRG24290620230236528
|
29/06/2023
|
Raveela luniya
|
1744002021WL009518
|
Raveela luniya
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
Raveelaluniya
|
STATE BANK OF INDIA(508548)
|
|
62
|
KATNI
|
MP-44-002-021-001/412
(TEDHI)
|
1744002021NRG24290620230237292
|
29/06/2023
|
Amarnath
|
1744002021WL009537
|
Amarnath
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702324346
|
|
Amarnath
|
STATE BANK OF INDIA(508548)
|
|
63
|
KATNI
|
MP-44-002-021-001/483
(TEDHI)
|
1744002021NRG24290620230236534
|
29/06/2023
|
AJAY KUMAR
|
1744002021WL009518
|
AJAY KUMAR
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
AJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
KATNI
|
MP-44-002-021-001/487
(TEDHI)
|
1744002021NRG24290620230236536
|
29/06/2023
|
kumesh luniya
|
1744002021WL009518
|
kumesh luniya
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
kumeshluniya
|
STATE BANK OF INDIA(508548)
|
|
65
|
KATNI
|
MP-44-002-021-001/487
(TEDHI)
|
1744002021NRG24290620230236537
|
29/06/2023
|
mahima
|
1744002021WL009518
|
mahima
|
00415
|
SBIN0003087
|
1000
|
1000
|
Rejected
|
05/07/2023
|
|
702324346
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
66
|
KATNI
|
MP-44-002-021-001/532
(TEDHI)
|
1744002021NRG24290620230236541
|
29/06/2023
|
santi
|
1744002021WL009518
|
santi
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
santi
|
STATE BANK OF INDIA(508548)
|
|
67
|
KATNI
|
MP-44-002-021-001/586
(TEDHI)
|
1744002021NRG24290620230236543
|
29/06/2023
|
URMILA LUNIYA
|
1744002021WL009518
|
URMILA LUNIYA
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
URMILALUNIYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KATNI
|
MP-44-002-021-001/62-A
(TEDHI)
|
1744002021NRG24290620230236545
|
29/06/2023
|
ANOOP SINGH
|
1744002021WL009518
|
ANOOP SINGH
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
ANOOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
KATNI
|
MP-44-002-021-001/64
(TEDHI)
|
1744002021NRG24290620230236547
|
29/06/2023
|
saroj
|
1744002021WL009518
|
saroj
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
70
|
KATNI
|
MP-44-002-021-001/683
(TEDHI)
|
1744002021NRG24290620230236551
|
29/06/2023
|
Poonam singh
|
1744002021WL009518
|
Poonam singh
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
Poonamsingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
KATNI
|
MP-44-002-021-001/696
(TEDHI)
|
1744002021NRG24290620230236553
|
29/06/2023
|
Gullo Luniya
|
1744002021WL009518
|
Gullo Luniya
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
GulloLuniya
|
STATE BANK OF INDIA(508548)
|
|
72
|
KATNI
|
MP-44-002-021-001/7
(TEDHI)
|
1744002021NRG24290620230236554
|
29/06/2023
|
SANTIBAI
|
1744002021WL009518
|
SANTIBAI
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
SANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KATNI
|
MP-44-002-021-001/82
(TEDHI)
|
1744002021NRG24290620230236562
|
29/06/2023
|
Mhajan
|
1744002021WL009518
|
Mhajan
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
Mhajan
|
STATE BANK OF INDIA(508548)
|
|
74
|
KATNI
|
MP-44-002-021-001/9
(TEDHI)
|
1744002021NRG24290620230236565
|
29/06/2023
|
anmukh bai
|
1744002021WL009518
|
anmukh bai
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
anmukhbai
|
STATE BANK OF INDIA(508548)
|
|
75
|
KATNI
|
MP-44-002-021-001/94
(TEDHI)
|
1744002021NRG24290620230236567
|
29/06/2023
|
angoori
|
1744002021WL009518
|
angoori
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
angoori
|
STATE BANK OF INDIA(508548)
|
|
76
|
KATNI
|
MP-44-002-021-002/290
(TEDHI)
|
1744002021NRG24290620230237226
|
29/06/2023
|
reshma
|
1744002021WL009535
|
reshma
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702324346
|
|
reshma
|
STATE BANK OF INDIA(508548)
|
|
77
|
KATNI
|
MP-44-002-021-004/411
(TEDHI)
|
1744002021NRG24290620230237312
|
29/06/2023
|
RAMMU KOL
|
1744002021WL009537
|
RAMMU KOL
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702324346
|
|
RAMMUKOL
|
STATE BANK OF INDIA(508548)
|
|
78
|
KATNI
|
MP-44-002-021-004/422
(TEDHI)
|
1744002021NRG24290620230237321
|
29/06/2023
|
Muliya bai
|
1744002021WL009537
|
Muliya bai
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702324346
|
|
Muliyabai
|
STATE BANK OF INDIA(508548)
|
|
79
|
KATNI
|
MP-44-002-021-004/422
(TEDHI)
|
1744002021NRG24290620230237322
|
29/06/2023
|
Nandu Lal kol
|
1744002021WL009537
|
Nandu Lal kol
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702324346
|
|
NanduLalkol
|
STATE BANK OF INDIA(508548)
|
|
80
|
KATNI
|
MP-44-002-021-004/428
(TEDHI)
|
1744002021NRG24290620230237326
|
29/06/2023
|
MIHI LAL
|
1744002021WL009537
|
MIHI LAL
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702324346
|
|
MIHILAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
KATNI
|
MP-44-002-021-004/430
(TEDHI)
|
1744002021NRG24290620230237331
|
29/06/2023
|
Ram bai
|
1744002021WL009537
|
Ram bai
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702324346
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
82
|
KATNI
|
MP-44-002-021-004/432
(TEDHI)
|
1744002021NRG24290620230237333
|
29/06/2023
|
UPATIYA BAI
|
1744002021WL009537
|
UPATIYA BAI
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702324346
|
|
UPATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KATNI
|
MP-44-002-021-004/445
(TEDHI)
|
1744002021NRG24290620230237344
|
29/06/2023
|
suneeta bai kol
|
1744002021WL009537
|
suneeta bai kol
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702324346
|
|
suneetabaikol
|
STATE BANK OF INDIA(508548)
|
|
84
|
KATNI
|
MP-44-002-021-004/461
(TEDHI)
|
1744002021NRG24290620230237358
|
29/06/2023
|
ASHA BAI
|
1744002021WL009537
|
ASHA BAI
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702324346
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KATNI
|
MP-44-002-021-004/465
(TEDHI)
|
1744002021NRG24290620230237363
|
29/06/2023
|
SARSWATI
|
1744002021WL009537
|
SARSWATI
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702324346
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51400
|
51400
|
|
|
|
|
|
|
|
|
86
|
KATNI
|
MP-44-002-021-001/400
(TEDHI)
|
1744002021NRG24290620230236527
|
29/06/2023
|
Jitendra
|
1744002021WL009518
|
Jitendra
|
00415
|
SBIN0004936
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
87
|
KATNI
|
MP-44-002-021-001/560
(TEDHI)
|
1744002021NRG24290620230237296
|
29/06/2023
|
Dhanesh Bahadur
|
1744002021WL009537
|
Dhanesh Bahadur
|
00415
|
SBIN0012293
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702324346
|
|
DhaneshBahadur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
88
|
KATNI
|
MP-44-002-021-001/03
(TEDHI)
|
1744002021NRG24290620230236429
|
29/06/2023
|
DURGIBAI
|
1744002021WL009518
|
DURGIBAI
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
DURGIBAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KATNI
|
MP-44-002-021-001/10
(TEDHI)
|
1744002021NRG24290620230236430
|
29/06/2023
|
BHAGAWAT
|
1744002021WL009518
|
BHAGAWAT
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
BHAGAWAT
|
CANARA BANK(508532)
|
|
90
|
KATNI
|
MP-44-002-021-001/104
(TEDHI)
|
1744002021NRG24290620230236432
|
29/06/2023
|
saroj
|
1744002021WL009518
|
saroj
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
91
|
KATNI
|
MP-44-002-021-001/105
(TEDHI)
|
1744002021NRG24290620230236434
|
29/06/2023
|
TIRATH
|
1744002021WL009518
|
TIRATH
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
TIRATH
|
UNION BANK OF INDIA(508500)
|
|
92
|
KATNI
|
MP-44-002-021-001/108
(TEDHI)
|
1744002021NRG24290620230236435
|
29/06/2023
|
SUKHILAL
|
1744002021WL009518
|
SUKHILAL
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
SUKHILAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
KATNI
|
MP-44-002-021-001/109
(TEDHI)
|
1744002021NRG24290620230236436
|
29/06/2023
|
SUMERA
|
1744002021WL009518
|
SUMERA
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
SUMERA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KATNI
|
MP-44-002-021-001/109
(TEDHI)
|
1744002021NRG24290620230236437
|
29/06/2023
|
SUNITA
|
1744002021WL009518
|
SUNITA
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
95
|
KATNI
|
MP-44-002-021-001/12
(TEDHI)
|
1744002021NRG24290620230236441
|
29/06/2023
|
KUMAIYA
|
1744002021WL009518
|
KUMAIYA
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
KUMAIYA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KATNI
|
MP-44-002-021-001/13
(TEDHI)
|
1744002021NRG24290620230236442
|
29/06/2023
|
RANIBAI
|
1744002021WL009518
|
RANIBAI
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
RANIBAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KATNI
|
MP-44-002-021-001/134
(TEDHI)
|
1744002021NRG24290620230236444
|
29/06/2023
|
BASORI
|
1744002021WL009518
|
BASORI
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
BASORI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KATNI
|
MP-44-002-021-001/135
(TEDHI)
|
1744002021NRG24290620230236445
|
29/06/2023
|
SHAKUNBAI
|
1744002021WL009518
|
SHAKUNBAI
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
SHAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KATNI
|
MP-44-002-021-001/136
(TEDHI)
|
1744002021NRG24290620230236447
|
29/06/2023
|
DASIYA
|
1744002021WL009518
|
DASIYA
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
DASIYA
|
CANARA BANK(508532)
|
|
100
|
KATNI
|
MP-44-002-021-001/136
(TEDHI)
|
1744002021NRG24290620230236446
|
29/06/2023
|
KANCHHEDI
|
1744002021WL009518
|
KANCHHEDI
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
KANCHHEDI
|
CANARA BANK(508532)
|
|
101
|
KATNI
|
MP-44-002-021-001/145
(TEDHI)
|
1744002021NRG24290620230236449
|
29/06/2023
|
SUSHIL
|
1744002021WL009518
|
SUSHIL
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
SUSHIL
|
STATE BANK OF INDIA(508548)
|
|
102
|
KATNI
|
MP-44-002-021-001/15
(TEDHI)
|
1744002021NRG24290620230236450
|
29/06/2023
|
RANTIBAI
|
1744002021WL009518
|
RANTIBAI
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
RANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KATNI
|
MP-44-002-021-001/151
(TEDHI)
|
1744002021NRG24290620230237285
|
29/06/2023
|
ATHAIYA
|
1744002021WL009537
|
ATHAIYA
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702324346
|
|
ATHAIYA
|
STATE BANK OF INDIA(508548)
|
|
104
|
KATNI
|
MP-44-002-021-001/158
(TEDHI)
|
1744002021NRG24290620230236453
|
29/06/2023
|
kavita
|
1744002021WL009518
|
kavita
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
105
|
KATNI
|
MP-44-002-021-001/158
(TEDHI)
|
1744002021NRG24290620230236452
|
29/06/2023
|
OMPRAKASH
|
1744002021WL009518
|
OMPRAKASH
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
106
|
KATNI
|
MP-44-002-021-001/162
(TEDHI)
|
1744002021NRG24290620230236454
|
29/06/2023
|
RAJU
|
1744002021WL009518
|
RAJU
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
107
|
KATNI
|
MP-44-002-021-001/164
(TEDHI)
|
1744002021NRG24290620230236455
|
29/06/2023
|
ajeet
|
1744002021WL009518
|
ajeet
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
ajeet
|
STATE BANK OF INDIA(508548)
|
|
108
|
KATNI
|
MP-44-002-021-001/167-B
(TEDHI)
|
1744002021NRG24290620230237286
|
29/06/2023
|
Sataym kumar payasi
|
1744002021WL009537
|
Sataym kumar payasi
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702324346
|
|
Sataymkumarpayasi
|
UNION BANK OF INDIA(508500)
|
|
109
|
KATNI
|
MP-44-002-021-001/176
(TEDHI)
|
1744002021NRG24290620230236458
|
29/06/2023
|
SUMERA
|
1744002021WL009518
|
SUMERA
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
SUMERA
|
STATE BANK OF INDIA(508548)
|
|
110
|
KATNI
|
MP-44-002-021-001/178
(TEDHI)
|
1744002021NRG24290620230236460
|
29/06/2023
|
UNJI BAI
|
1744002021WL009518
|
UNJI BAI
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
UNJIBAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KATNI
|
MP-44-002-021-001/181
(TEDHI)
|
1744002021NRG24290620230236461
|
29/06/2023
|
MAHIPAL singh
|
1744002021WL009518
|
MAHIPAL singh
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
MAHIPALsingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
KATNI
|
MP-44-002-021-001/181
(TEDHI)
|
1744002021NRG24290620230236462
|
29/06/2023
|
MAYA
|
1744002021WL009518
|
MAYA
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
KATNI
|
MP-44-002-021-001/183
(TEDHI)
|
1744002021NRG24290620230237287
|
29/06/2023
|
BADRIPRASAD
|
1744002021WL009537
|
BADRIPRASAD
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702324346
|
|
BADRIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
114
|
KATNI
|
MP-44-002-021-001/19
(TEDHI)
|
1744002021NRG24290620230236463
|
29/06/2023
|
RAMAVTAR
|
1744002021WL009518
|
RAMAVTAR
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
RAMAVTAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
KATNI
|
MP-44-002-021-001/193
(TEDHI)
|
1744002021NRG24290620230236464
|
29/06/2023
|
RAM PRASAD
|
1744002021WL009518
|
RAM PRASAD
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
116
|
KATNI
|
MP-44-002-021-001/194
(TEDHI)
|
1744002021NRG24290620230236465
|
29/06/2023
|
BAHADUR SINGH
|
1744002021WL009518
|
BAHADUR SINGH
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
BAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
KATNI
|
MP-44-002-021-001/20
(TEDHI)
|
1744002021NRG24290620230236467
|
29/06/2023
|
MOTILAL
|
1744002021WL009518
|
MOTILAL
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
KATNI
|
MP-44-002-021-001/204
(TEDHI)
|
1744002021NRG24290620230236468
|
29/06/2023
|
RAMU
|
1744002021WL009518
|
RAMU
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
119
|
KATNI
|
MP-44-002-021-001/207
(TEDHI)
|
1744002021NRG24290620230236469
|
29/06/2023
|
NANDILAL
|
1744002021WL009518
|
NANDILAL
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
NANDILAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
KATNI
|
MP-44-002-021-001/208
(TEDHI)
|
1744002021NRG24290620230236470
|
29/06/2023
|
SUKRU
|
1744002021WL009518
|
SUKRU
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
SUKRU
|
STATE BANK OF INDIA(508548)
|
|
121
|
KATNI
|
MP-44-002-021-001/209
(TEDHI)
|
1744002021NRG24290620230236473
|
29/06/2023
|
kintu lal
|
1744002021WL009518
|
kintu lal
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
kintulal
|
STATE BANK OF INDIA(508548)
|
|
122
|
KATNI
|
MP-44-002-021-001/21
(TEDHI)
|
1744002021NRG24290620230236476
|
29/06/2023
|
Komal
|
1744002021WL009518
|
Komal
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
123
|
KATNI
|
MP-44-002-021-001/211
(TEDHI)
|
1744002021NRG24290620230236477
|
29/06/2023
|
ANARI LAL
|
1744002021WL009518
|
ANARI LAL
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
ANARILAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
KATNI
|
MP-44-002-021-001/211
(TEDHI)
|
1744002021NRG24290620230236478
|
29/06/2023
|
ROSHAN BAI
|
1744002021WL009518
|
ROSHAN BAI
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
ROSHANBAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KATNI
|
MP-44-002-021-001/215
(TEDHI)
|
1744002021NRG24290620230236481
|
29/06/2023
|
KUSUM BAI
|
1744002021WL009518
|
KUSUM BAI
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KATNI
|
MP-44-002-021-001/218
(TEDHI)
|
1744002021NRG24290620230237291
|
29/06/2023
|
SUSHILA
|
1744002021WL009537
|
SUSHILA
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702324346
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
127
|
KATNI
|
MP-44-002-021-001/218
(TEDHI)
|
1744002021NRG24290620230237290
|
29/06/2023
|
UTTAM
|
1744002021WL009537
|
UTTAM
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702324346
|
|
UTTAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
KATNI
|
MP-44-002-021-001/221
(TEDHI)
|
1744002021NRG24290620230236482
|
29/06/2023
|
rajesh
|
1744002021WL009518
|
rajesh
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
rajesh
|
CANARA BANK(508532)
|
|
129
|
KATNI
|
MP-44-002-021-001/226
(TEDHI)
|
1744002021NRG24290620230236484
|
29/06/2023
|
VISNU KOL
|
1744002021WL009518
|
VISNU KOL
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
VISNUKOL
|
STATE BANK OF INDIA(508548)
|
|
130
|
KATNI
|
MP-44-002-021-001/228
(TEDHI)
|
1744002021NRG24290620230236485
|
29/06/2023
|
SANGEET
|
1744002021WL009518
|
SANGEET
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
SANGEET
|
STATE BANK OF INDIA(508548)
|
|
131
|
KATNI
|
MP-44-002-021-001/229
(TEDHI)
|
1744002021NRG24290620230236487
|
29/06/2023
|
CHANDRABATI
|
1744002021WL009518
|
CHANDRABATI
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
CHANDRABATI
|
STATE BANK OF INDIA(508548)
|
|
132
|
KATNI
|
MP-44-002-021-001/229
(TEDHI)
|
1744002021NRG24290620230236486
|
29/06/2023
|
GOPALI
|
1744002021WL009518
|
GOPALI
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
GOPALI
|
CANARA BANK(508532)
|
|
133
|
KATNI
|
MP-44-002-021-001/23
(TEDHI)
|
1744002021NRG24290620230236488
|
29/06/2023
|
dayaram
|
1744002021WL009518
|
dayaram
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
134
|
KATNI
|
MP-44-002-021-001/231
(TEDHI)
|
1744002021NRG24290620230236489
|
29/06/2023
|
LAKSHMAN
|
1744002021WL009518
|
LAKSHMAN
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
LAKSHMAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
KATNI
|
MP-44-002-021-001/231
(TEDHI)
|
1744002021NRG24290620230236490
|
29/06/2023
|
SUNEETA
|
1744002021WL009518
|
SUNEETA
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
136
|
KATNI
|
MP-44-002-021-001/244
(TEDHI)
|
1744002021NRG24290620230236497
|
29/06/2023
|
MEENA BAI
|
1744002021WL009518
|
MEENA BAI
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702324346
|
|
MEENABAI
|
INDIAN BANK(607105)
|
|
137
|
KATNI
|
MP-44-002-021-001/244
(TEDHI)
|
1744002021NRG24290620230236496
|
29/06/2023
|
NARESH
|
1744002021WL009518
|
NARESH
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702324346
|
|
NARESH
|
INDIAN BANK(607105)
|
|
138
|
KATNI
|
MP-44-002-021-001/249
(TEDHI)
|
1744002021NRG24290620230236499
|
29/06/2023
|
KUSUM BAI
|
1744002021WL009518
|
KUSUM BAI
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
KUSUMBAI
|
UNION BANK OF INDIA(508500)
|
|
139
|
KATNI
|
MP-44-002-021-001/249
(TEDHI)
|
1744002021NRG24290620230236498
|
29/06/2023
|
RAVI KUMAR
|
1744002021WL009518
|
RAVI KUMAR
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
KATNI
|
MP-44-002-021-001/253
(TEDHI)
|
1744002021NRG24290620230236500
|
29/06/2023
|
RAJU
|
1744002021WL009518
|
RAJU
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
RAJU
|
CANARA BANK(508532)
|
|
141
|
KATNI
|
MP-44-002-021-001/258
(TEDHI)
|
1744002021NRG24290620230236505
|
29/06/2023
|
GAJJI SINGH
|
1744002021WL009518
|
GAJJI SINGH
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
GAJJISINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
KATNI
|
MP-44-002-021-001/258
(TEDHI)
|
1744002021NRG24290620230236506
|
29/06/2023
|
KALLU BAI
|
1744002021WL009518
|
KALLU BAI
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KATNI
|
MP-44-002-021-001/26
(TEDHI)
|
1744002021NRG24290620230236507
|
29/06/2023
|
RATANLAL
|
1744002021WL009518
|
RATANLAL
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
RATANLAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
KATNI
|
MP-44-002-021-001/264
(TEDHI)
|
1744002021NRG24290620230236509
|
29/06/2023
|
aarti
|
1744002021WL009518
|
aarti
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
aarti
|
STATE BANK OF INDIA(508548)
|
|
145
|
KATNI
|
MP-44-002-021-001/268
(TEDHI)
|
1744002021NRG24290620230236512
|
29/06/2023
|
GITABHAI
|
1744002021WL009518
|
GITABHAI
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
GITABHAI
|
CANARA BANK(508532)
|
|
146
|
KATNI
|
MP-44-002-021-001/268
(TEDHI)
|
1744002021NRG24290620230236511
|
29/06/2023
|
LAKHANLAL
|
1744002021WL009518
|
LAKHANLAL
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
LAKHANLAL
|
CANARA BANK(508532)
|
|
147
|
KATNI
|
MP-44-002-021-001/27
(TEDHI)
|
1744002021NRG24290620230236513
|
29/06/2023
|
GOMTEE
|
1744002021WL009518
|
GOMTEE
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
GOMTEE
|
STATE BANK OF INDIA(508548)
|
|
148
|
KATNI
|
MP-44-002-021-001/271
(TEDHI)
|
1744002021NRG24290620230236515
|
29/06/2023
|
BETIBAI
|
1744002021WL009518
|
BETIBAI
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
BETIBAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
KATNI
|
MP-44-002-021-001/279
(TEDHI)
|
1744002021NRG24290620230236516
|
29/06/2023
|
SAGGOBAI
|
1744002021WL009518
|
SAGGOBAI
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
SAGGOBAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
KATNI
|
MP-44-002-021-001/280
(TEDHI)
|
1744002021NRG24290620230236517
|
29/06/2023
|
DILIP
|
1744002021WL009518
|
DILIP
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
151
|
KATNI
|
MP-44-002-021-001/31
(TEDHI)
|
1744002021NRG24290620230236519
|
29/06/2023
|
NARESH
|
1744002021WL009518
|
NARESH
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
152
|
KATNI
|
MP-44-002-021-001/319
(TEDHI)
|
1744002021NRG24290620230236520
|
29/06/2023
|
vijay
|
1744002021WL009518
|
vijay
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
153
|
KATNI
|
MP-44-002-021-001/33
(TEDHI)
|
1744002021NRG24290620230236522
|
29/06/2023
|
RAMESH
|
1744002021WL009518
|
RAMESH
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
154
|
KATNI
|
MP-44-002-021-001/34
(TEDHI)
|
1744002021NRG24290620230236524
|
29/06/2023
|
RAMMANOHAR
|
1744002021WL009518
|
RAMMANOHAR
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
RAMMANOHAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
KATNI
|
MP-44-002-021-001/34
(TEDHI)
|
1744002021NRG24290620230236525
|
29/06/2023
|
SITABAI
|
1744002021WL009518
|
SITABAI
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
SITABAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
KATNI
|
MP-44-002-021-001/36
(TEDHI)
|
1744002021NRG24290620230236526
|
29/06/2023
|
CHANDABAI
|
1744002021WL009518
|
CHANDABAI
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
KATNI
|
MP-44-002-021-001/43
(TEDHI)
|
1744002021NRG24290620230236531
|
29/06/2023
|
DASSIYA
|
1744002021WL009518
|
DASSIYA
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
DASSIYA
|
STATE BANK OF INDIA(508548)
|
|
158
|
KATNI
|
MP-44-002-021-001/45
(TEDHI)
|
1744002021NRG24290620230236532
|
29/06/2023
|
JAGGOBAI
|
1744002021WL009518
|
JAGGOBAI
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
JAGGOBAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
KATNI
|
MP-44-002-021-001/48
(TEDHI)
|
1744002021NRG24290620230236533
|
29/06/2023
|
RAJKUMAR
|
1744002021WL009518
|
RAJKUMAR
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
KATNI
|
MP-44-002-021-001/51
(TEDHI)
|
1744002021NRG24290620230236539
|
29/06/2023
|
prem bai
|
1744002021WL009518
|
prem bai
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
161
|
KATNI
|
MP-44-002-021-001/52
(TEDHI)
|
1744002021NRG24290620230236540
|
29/06/2023
|
RAJLALAN
|
1744002021WL009518
|
RAJLALAN
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
RAJLALAN
|
STATE BANK OF INDIA(508548)
|
|
162
|
KATNI
|
MP-44-002-021-001/537
(TEDHI)
|
1744002021NRG24290620230237293
|
29/06/2023
|
devnaNDAN
|
1744002021WL009537
|
devnaNDAN
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702324346
|
|
devnaNDAN
|
UNION BANK OF INDIA(508500)
|
|
163
|
KATNI
|
MP-44-002-021-001/57
(TEDHI)
|
1744002021NRG24290620230236542
|
29/06/2023
|
SUKHMAN BAI
|
1744002021WL009518
|
SUKHMAN BAI
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
SUKHMANBAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
KATNI
|
MP-44-002-021-001/62
(TEDHI)
|
1744002021NRG24290620230236544
|
29/06/2023
|
SAMANIYABAI
|
1744002021WL009518
|
SAMANIYABAI
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
SAMANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
KATNI
|
MP-44-002-021-001/64
(TEDHI)
|
1744002021NRG24290620230236546
|
29/06/2023
|
surendara
|
1744002021WL009518
|
surendara
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
surendara
|
STATE BANK OF INDIA(508548)
|
|
166
|
KATNI
|
MP-44-002-021-001/66
(TEDHI)
|
1744002021NRG24290620230236548
|
29/06/2023
|
ANAND
|
1744002021WL009518
|
ANAND
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
ANAND
|
STATE BANK OF INDIA(508548)
|
|
167
|
KATNI
|
MP-44-002-021-001/66
(TEDHI)
|
1744002021NRG24290620230236549
|
29/06/2023
|
ANGURI
|
1744002021WL009518
|
ANGURI
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
ANGURI
|
STATE BANK OF INDIA(508548)
|
|
168
|
KATNI
|
MP-44-002-021-001/72
(TEDHI)
|
1744002021NRG24290620230236556
|
29/06/2023
|
MEENABAI
|
1744002021WL009518
|
MEENABAI
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
KATNI
|
MP-44-002-021-001/77
(TEDHI)
|
1744002021NRG24290620230236557
|
29/06/2023
|
KUMESH
|
1744002021WL009518
|
KUMESH
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
KUMESH
|
STATE BANK OF INDIA(508548)
|
|
170
|
KATNI
|
MP-44-002-021-001/77
(TEDHI)
|
1744002021NRG24290620230236558
|
29/06/2023
|
RUKKOBAI
|
1744002021WL009518
|
RUKKOBAI
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
RUKKOBAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
KATNI
|
MP-44-002-021-001/79
(TEDHI)
|
1744002021NRG24290620230236559
|
29/06/2023
|
KUSUMBAI
|
1744002021WL009518
|
KUSUMBAI
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
KATNI
|
MP-44-002-021-001/80
(TEDHI)
|
1744002021NRG24290620230236560
|
29/06/2023
|
SHRILAL
|
1744002021WL009518
|
SHRILAL
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
SHRILAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
KATNI
|
MP-44-002-021-001/81
(TEDHI)
|
1744002021NRG24290620230236561
|
29/06/2023
|
MAYA
|
1744002021WL009518
|
MAYA
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
174
|
KATNI
|
MP-44-002-021-001/83
(TEDHI)
|
1744002021NRG24290620230236563
|
29/06/2023
|
MALLU
|
1744002021WL009518
|
MALLU
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
MALLU
|
STATE BANK OF INDIA(508548)
|
|
175
|
KATNI
|
MP-44-002-021-001/9
(TEDHI)
|
1744002021NRG24290620230236564
|
29/06/2023
|
manoj
|
1744002021WL009518
|
manoj
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
176
|
KATNI
|
MP-44-002-021-001/91
(TEDHI)
|
1744002021NRG24290620230236566
|
29/06/2023
|
shila
|
1744002021WL009518
|
shila
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
shila
|
STATE BANK OF INDIA(508548)
|
|
177
|
KATNI
|
MP-44-002-021-001/95
(TEDHI)
|
1744002021NRG24290620230236568
|
29/06/2023
|
BAKHATIYA
|
1744002021WL009518
|
BAKHATIYA
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
BAKHATIYA
|
CANARA BANK(508532)
|
|
178
|
KATNI
|
MP-44-002-021-001/95
(TEDHI)
|
1744002021NRG24290620230236569
|
29/06/2023
|
SUMANBAI
|
1744002021WL009518
|
SUMANBAI
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
SUMANBAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
KATNI
|
MP-44-002-021-001/97
(TEDHI)
|
1744002021NRG24290620230236570
|
29/06/2023
|
SHIVKUMAR
|
1744002021WL009518
|
SHIVKUMAR
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
KATNI
|
MP-44-002-021-002/283
(TEDHI)
|
1744002021NRG24290620230237219
|
29/06/2023
|
GUDDI BAI
|
1744002021WL009535
|
GUDDI BAI
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702324346
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
KATNI
|
MP-44-002-021-002/283
(TEDHI)
|
1744002021NRG24290620230237218
|
29/06/2023
|
SHIVLAL
|
1744002021WL009535
|
SHIVLAL
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702324346
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
182
|
KATNI
|
MP-44-002-021-002/284
(TEDHI)
|
1744002021NRG24290620230237220
|
29/06/2023
|
Mamta
|
1744002021WL009535
|
Mamta
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
183
|
KATNI
|
MP-44-002-021-002/287
(TEDHI)
|
1744002021NRG24290620230237221
|
29/06/2023
|
chunkai
|
1744002021WL009535
|
chunkai
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702324346
|
|
chunkai
|
CANARA BANK(508532)
|
|
184
|
KATNI
|
MP-44-002-021-002/289
(TEDHI)
|
1744002021NRG24290620230237223
|
29/06/2023
|
JABAHAR
|
1744002021WL009535
|
JABAHAR
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702324346
|
|
JABAHAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
KATNI
|
MP-44-002-021-002/289
(TEDHI)
|
1744002021NRG24290620230237224
|
29/06/2023
|
MIRABAI
|
1744002021WL009535
|
MIRABAI
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702324346
|
|
MIRABAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
KATNI
|
MP-44-002-021-002/290
(TEDHI)
|
1744002021NRG24290620230237225
|
29/06/2023
|
sukhi lal
|
1744002021WL009535
|
sukhi lal
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702324346
|
|
sukhilal
|
CANARA BANK(508532)
|
|
187
|
KATNI
|
MP-44-002-021-002/292
(TEDHI)
|
1744002021NRG24290620230237227
|
29/06/2023
|
BULLOBAI
|
1744002021WL009535
|
BULLOBAI
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702324346
|
|
BULLOBAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
KATNI
|
MP-44-002-021-002/293
(TEDHI)
|
1744002021NRG24290620230237228
|
29/06/2023
|
SANGEETA BAI
|
1744002021WL009535
|
SANGEETA BAI
|
00415
|
SBIN0030271
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702324346
|
|
SANGEETABAI
|
CANARA BANK(508532)
|
|
189
|
KATNI
|
MP-44-002-021-002/294
(TEDHI)
|
1744002021NRG24290620230237229
|
29/06/2023
|
GUDDI BAI
|
1744002021WL009535
|
GUDDI BAI
|
00415
|
SBIN0030271
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702324346
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
KATNI
|
MP-44-002-021-002/296
(TEDHI)
|
1744002021NRG24290620230237232
|
29/06/2023
|
SUSHIL
|
1744002021WL009535
|
SUSHIL
|
00415
|
SBIN0030271
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702324346
|
|
SUSHIL
|
STATE BANK OF INDIA(508548)
|
|
191
|
KATNI
|
MP-44-002-021-002/296
(TEDHI)
|
1744002021NRG24290620230237231
|
29/06/2023
|
SUSHIL
|
1744002021WL009535
|
SUSHIL
|
00415
|
SBIN0030271
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702324346
|
|
SUSHIL
|
CANARA BANK(508532)
|
|
192
|
KATNI
|
MP-44-002-021-002/298
(TEDHI)
|
1744002021NRG24290620230237302
|
29/06/2023
|
KISHORI
|
1744002021WL009537
|
KISHORI
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702324346
|
|
KISHORI
|
CANARA BANK(508532)
|
|
193
|
KATNI
|
MP-44-002-021-002/298
(TEDHI)
|
1744002021NRG24290620230237303
|
29/06/2023
|
SAKHIYA
|
1744002021WL009537
|
SAKHIYA
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702324346
|
|
SAKHIYA
|
CANARA BANK(508532)
|
|
194
|
KATNI
|
MP-44-002-021-002/300
(TEDHI)
|
1744002021NRG24290620230237234
|
29/06/2023
|
LATORA
|
1744002021WL009535
|
LATORA
|
00415
|
SBIN0030271
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702324346
|
|
LATORA
|
STATE BANK OF INDIA(508548)
|
|
195
|
KATNI
|
MP-44-002-021-002/300
(TEDHI)
|
1744002021NRG24290620230237235
|
29/06/2023
|
MAYA
|
1744002021WL009535
|
MAYA
|
00415
|
SBIN0030271
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702324346
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
196
|
KATNI
|
MP-44-002-021-002/305
(TEDHI)
|
1744002021NRG24290620230237236
|
29/06/2023
|
GANESHIYA
|
1744002021WL009535
|
GANESHIYA
|
00415
|
SBIN0030271
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702324346
|
|
GANESHIYA
|
CANARA BANK(508532)
|
|
197
|
KATNI
|
MP-44-002-021-002/306
(TEDHI)
|
1744002021NRG24290620230237237
|
29/06/2023
|
DUMARI
|
1744002021WL009535
|
DUMARI
|
00415
|
SBIN0030271
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702324346
|
|
DUMARI
|
STATE BANK OF INDIA(508548)
|
|
198
|
KATNI
|
MP-44-002-021-002/306-B
(TEDHI)
|
1744002021NRG24290620230237240
|
29/06/2023
|
DINESH
|
1744002021WL009535
|
DINESH
|
00415
|
SBIN0030271
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702324346
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
199
|
KATNI
|
MP-44-002-021-002/311
(TEDHI)
|
1744002021NRG24290620230237241
|
29/06/2023
|
SILLO BAI
|
1744002021WL009535
|
SILLO BAI
|
00415
|
SBIN0030271
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702324346
|
|
SILLOBAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
KATNI
|
MP-44-002-021-002/314
(TEDHI)
|
1744002021NRG24290620230237242
|
29/06/2023
|
NATHUTHU
|
1744002021WL009535
|
NATHUTHU
|
00415
|
SBIN0030271
|
880
|
880
|
Processed
|
05/07/2023
|
|
702324346
|
|
NATHUTHU
|
CANARA BANK(508532)
|
|
201
|
KATNI
|
MP-44-002-021-002/314
(TEDHI)
|
1744002021NRG24290620230237243
|
29/06/2023
|
SAROJ
|
1744002021WL009535
|
SAROJ
|
00415
|
SBIN0030271
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702324346
|
|
SAROJ
|
CANARA BANK(508532)
|
|
202
|
KATNI
|
MP-44-002-021-002/317
(TEDHI)
|
1744002021NRG24290620230237244
|
29/06/2023
|
PRAKASH
|
1744002021WL009535
|
PRAKASH
|
00415
|
SBIN0030271
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702324346
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
203
|
KATNI
|
MP-44-002-021-002/317
(TEDHI)
|
1744002021NRG24290620230237245
|
29/06/2023
|
shayam
|
1744002021WL009535
|
shayam
|
00415
|
SBIN0030271
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702324346
|
|
shayam
|
CANARA BANK(508532)
|
|
204
|
KATNI
|
MP-44-002-021-002/318
(TEDHI)
|
1744002021NRG24290620230237246
|
29/06/2023
|
GAJRAJSINGH
|
1744002021WL009535
|
GAJRAJSINGH
|
00415
|
SBIN0030271
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702324346
|
|
GAJRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
KATNI
|
MP-44-002-021-002/318-A
(TEDHI)
|
1744002021NRG24290620230237248
|
29/06/2023
|
Komal singh
|
1744002021WL009535
|
Komal singh
|
00415
|
SBIN0030271
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702324346
|
|
Komalsingh
|
STATE BANK OF INDIA(508548)
|
|
206
|
KATNI
|
MP-44-002-021-002/320
(TEDHI)
|
1744002021NRG24290620230237251
|
29/06/2023
|
SANJO
|
1744002021WL009535
|
SANJO
|
00415
|
SBIN0030271
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702324346
|
|
SANJO
|
CANARA BANK(508532)
|
|
207
|
KATNI
|
MP-44-002-021-002/321
(TEDHI)
|
1744002021NRG24290620230237304
|
29/06/2023
|
SVETA
|
1744002021WL009537
|
SVETA
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702324346
|
|
SVETA
|
CANARA BANK(508532)
|
|
208
|
KATNI
|
MP-44-002-021-002/323
(TEDHI)
|
1744002021NRG24290620230237252
|
29/06/2023
|
RAMKALI
|
1744002021WL009535
|
RAMKALI
|
00415
|
SBIN0030271
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702324346
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
209
|
KATNI
|
MP-44-002-021-002/325
(TEDHI)
|
1744002021NRG24290620230237253
|
29/06/2023
|
Ramkali singh
|
1744002021WL009535
|
Ramkali singh
|
00415
|
SBIN0030271
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702324346
|
|
Ramkalisingh
|
STATE BANK OF INDIA(508548)
|
|
210
|
KATNI
|
MP-44-002-021-002/329
(TEDHI)
|
1744002021NRG24290620230237255
|
29/06/2023
|
BRAJRAJSINGH
|
1744002021WL009535
|
BRAJRAJSINGH
|
00415
|
SBIN0030271
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702324346
|
|
BRAJRAJSINGH
|
CANARA BANK(508532)
|
|
211
|
KATNI
|
MP-44-002-021-002/333
(TEDHI)
|
1744002021NRG24290620230237306
|
29/06/2023
|
LAKHAN
|
1744002021WL009537
|
LAKHAN
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702324346
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
212
|
KATNI
|
MP-44-002-021-002/333
(TEDHI)
|
1744002021NRG24290620230237305
|
29/06/2023
|
LAKHAN
|
1744002021WL009537
|
LAKHAN
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702324346
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
213
|
KATNI
|
MP-44-002-021-002/337
(TEDHI)
|
1744002021NRG24290620230237260
|
29/06/2023
|
heera bai
|
1744002021WL009535
|
heera bai
|
00415
|
SBIN0030271
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702324346
|
|
heerabai
|
STATE BANK OF INDIA(508548)
|
|
214
|
KATNI
|
MP-44-002-021-002/337
(TEDHI)
|
1744002021NRG24290620230237259
|
29/06/2023
|
ORAN
|
1744002021WL009535
|
ORAN
|
00415
|
SBIN0030271
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702324346
|
|
ORAN
|
STATE BANK OF INDIA(508548)
|
|
215
|
KATNI
|
MP-44-002-021-002/339
(TEDHI)
|
1744002021NRG24290620230237261
|
29/06/2023
|
MUNNI
|
1744002021WL009535
|
MUNNI
|
00415
|
SBIN0030271
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702324346
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
216
|
KATNI
|
MP-44-002-021-002/353
(TEDHI)
|
1744002021NRG24290620230237272
|
29/06/2023
|
Prathvee raj chamar
|
1744002021WL009535
|
Prathvee raj chamar
|
00415
|
SBIN0030271
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702324346
|
|
Prathveerajchamar
|
STATE BANK OF INDIA(508548)
|
|
217
|
KATNI
|
MP-44-002-021-002/354
(TEDHI)
|
1744002021NRG24290620230237273
|
29/06/2023
|
Jitendra singh
|
1744002021WL009535
|
Jitendra singh
|
00415
|
SBIN0030271
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702324346
|
|
Jitendrasingh
|
STATE BANK OF INDIA(508548)
|
|
218
|
KATNI
|
MP-44-002-021-002/356
(TEDHI)
|
1744002021NRG24290620230237274
|
29/06/2023
|
Umesh chaudhari
|
1744002021WL009535
|
Umesh chaudhari
|
00415
|
SBIN0030271
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702324346
|
|
Umeshchaudhari
|
STATE BANK OF INDIA(508548)
|
|
219
|
KATNI
|
MP-44-002-021-002/642
(TEDHI)
|
1744002021NRG24290620230237275
|
29/06/2023
|
shankar
|
1744002021WL009535
|
shankar
|
00415
|
SBIN0030271
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702324346
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
220
|
KATNI
|
MP-44-002-021-003/430
(TEDHI)
|
1744002021NRG24290620230236571
|
29/06/2023
|
Balram singh
|
1744002021WL009518
|
Balram singh
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
Balramsingh
|
STATE BANK OF INDIA(508548)
|
|
221
|
KATNI
|
MP-44-002-021-004/408
(TEDHI)
|
1744002021NRG24290620230237309
|
29/06/2023
|
geetabai
|
1744002021WL009537
|
geetabai
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702324346
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
222
|
KATNI
|
MP-44-002-021-004/410
(TEDHI)
|
1744002021NRG24290620230237310
|
29/06/2023
|
rajesh
|
1744002021WL009537
|
rajesh
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702324346
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
223
|
KATNI
|
MP-44-002-021-004/413
(TEDHI)
|
1744002021NRG24290620230237314
|
29/06/2023
|
devvati
|
1744002021WL009537
|
devvati
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702324346
|
|
devvati
|
STATE BANK OF INDIA(508548)
|
|
224
|
KATNI
|
MP-44-002-021-004/413
(TEDHI)
|
1744002021NRG24290620230237313
|
29/06/2023
|
dilip kumar
|
1744002021WL009537
|
dilip kumar
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702324346
|
|
dilipkumar
|
STATE BANK OF INDIA(508548)
|
|
225
|
KATNI
|
MP-44-002-021-004/416
(TEDHI)
|
1744002021NRG24290620230237316
|
29/06/2023
|
basantibai
|
1744002021WL009537
|
basantibai
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702324346
|
|
basantibai
|
STATE BANK OF INDIA(508548)
|
|
226
|
KATNI
|
MP-44-002-021-004/416
(TEDHI)
|
1744002021NRG24290620230237315
|
29/06/2023
|
sivkumar
|
1744002021WL009537
|
sivkumar
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702324346
|
|
sivkumar
|
STATE BANK OF INDIA(508548)
|
|
227
|
KATNI
|
MP-44-002-021-004/417
(TEDHI)
|
1744002021NRG24290620230237317
|
29/06/2023
|
chhotelal
|
1744002021WL009537
|
chhotelal
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702324346
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
228
|
KATNI
|
MP-44-002-021-004/419
(TEDHI)
|
1744002021NRG24290620230237318
|
29/06/2023
|
GUDDIBAI
|
1744002021WL009537
|
GUDDIBAI
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702324346
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
229
|
KATNI
|
MP-44-002-021-004/420
(TEDHI)
|
1744002021NRG24290620230237320
|
29/06/2023
|
DURGA BAI
|
1744002021WL009537
|
DURGA BAI
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702324346
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
230
|
KATNI
|
MP-44-002-021-004/420
(TEDHI)
|
1744002021NRG24290620230237319
|
29/06/2023
|
SANTU SINGH
|
1744002021WL009537
|
SANTU SINGH
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702324346
|
|
SANTUSINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
KATNI
|
MP-44-002-021-004/423
(TEDHI)
|
1744002021NRG24290620230237323
|
29/06/2023
|
KISORI
|
1744002021WL009537
|
KISORI
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
KISORI
|
STATE BANK OF INDIA(508548)
|
|
232
|
KATNI
|
MP-44-002-021-004/425
(TEDHI)
|
1744002021NRG24290620230237324
|
29/06/2023
|
SUNEETA BAI
|
1744002021WL009537
|
SUNEETA BAI
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702324346
|
|
SUNEETABAI
|
STATE BANK OF INDIA(508548)
|
|
233
|
KATNI
|
MP-44-002-021-004/427
(TEDHI)
|
1744002021NRG24290620230237325
|
29/06/2023
|
RATAN LAL
|
1744002021WL009537
|
RATAN LAL
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702324346
|
|
RATANLAL
|
STATE BANK OF INDIA(508548)
|
|
234
|
KATNI
|
MP-44-002-021-004/428
(TEDHI)
|
1744002021NRG24290620230237327
|
29/06/2023
|
SAKHI BAI
|
1744002021WL009537
|
SAKHI BAI
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
SAKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
235
|
KATNI
|
MP-44-002-021-004/429
(TEDHI)
|
1744002021NRG24290620230237329
|
29/06/2023
|
BEBI BAI
|
1744002021WL009537
|
BEBI BAI
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702324346
|
|
BEBIBAI
|
STATE BANK OF INDIA(508548)
|
|
236
|
KATNI
|
MP-44-002-021-004/429
(TEDHI)
|
1744002021NRG24290620230237328
|
29/06/2023
|
SOUKHI LAL
|
1744002021WL009537
|
SOUKHI LAL
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702324346
|
|
SOUKHILAL
|
STATE BANK OF INDIA(508548)
|
|
237
|
KATNI
|
MP-44-002-021-004/430
(TEDHI)
|
1744002021NRG24290620230237330
|
29/06/2023
|
DILEEP
|
1744002021WL009537
|
DILEEP
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702324346
|
|
DILEEP
|
STATE BANK OF INDIA(508548)
|
|
238
|
KATNI
|
MP-44-002-021-004/431
(TEDHI)
|
1744002021NRG24290620230237332
|
29/06/2023
|
KALLU BAI
|
1744002021WL009537
|
KALLU BAI
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702324346
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
239
|
KATNI
|
MP-44-002-021-004/435
(TEDHI)
|
1744002021NRG24290620230237335
|
29/06/2023
|
PARBTI
|
1744002021WL009537
|
PARBTI
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702324346
|
|
PARBTI
|
STATE BANK OF INDIA(508548)
|
|
240
|
KATNI
|
MP-44-002-021-004/436
(TEDHI)
|
1744002021NRG24290620230237336
|
29/06/2023
|
DUKHI LAL
|
1744002021WL009537
|
DUKHI LAL
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702324346
|
|
DUKHILAL
|
STATE BANK OF INDIA(508548)
|
|
241
|
KATNI
|
MP-44-002-021-004/439
(TEDHI)
|
1744002021NRG24290620230237337
|
29/06/2023
|
DASODA BAI
|
1744002021WL009537
|
DASODA BAI
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702324346
|
|
DASODABAI
|
STATE BANK OF INDIA(508548)
|
|
242
|
KATNI
|
MP-44-002-021-004/442
(TEDHI)
|
1744002021NRG24290620230237339
|
29/06/2023
|
PACHHO BAI
|
1744002021WL009537
|
PACHHO BAI
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702324346
|
|
PACHHOBAI
|
STATE BANK OF INDIA(508548)
|
|
243
|
KATNI
|
MP-44-002-021-004/442
(TEDHI)
|
1744002021NRG24290620230237338
|
29/06/2023
|
RAM KUMAR
|
1744002021WL009537
|
RAM KUMAR
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702324346
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
KATNI
|
MP-44-002-021-004/443
(TEDHI)
|
1744002021NRG24290620230237340
|
29/06/2023
|
basori
|
1744002021WL009537
|
basori
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702324346
|
|
basori
|
STATE BANK OF INDIA(508548)
|
|
245
|
KATNI
|
MP-44-002-021-004/445
(TEDHI)
|
1744002021NRG24290620230237343
|
29/06/2023
|
SYAM LAL
|
1744002021WL009537
|
SYAM LAL
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702324346
|
|
SYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
246
|
KATNI
|
MP-44-002-021-004/447
(TEDHI)
|
1744002021NRG24290620230237346
|
29/06/2023
|
KALSI BAI
|
1744002021WL009537
|
KALSI BAI
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702324346
|
|
KALSIBAI
|
STATE BANK OF INDIA(508548)
|
|
247
|
KATNI
|
MP-44-002-021-004/447
(TEDHI)
|
1744002021NRG24290620230237345
|
29/06/2023
|
VISWANATH
|
1744002021WL009537
|
VISWANATH
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702324346
|
|
VISWANATH
|
STATE BANK OF INDIA(508548)
|
|
248
|
KATNI
|
MP-44-002-021-004/449
(TEDHI)
|
1744002021NRG24290620230237347
|
29/06/2023
|
RATIYA BAI
|
1744002021WL009537
|
RATIYA BAI
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702324346
|
|
RATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
249
|
KATNI
|
MP-44-002-021-004/450
(TEDHI)
|
1744002021NRG24290620230237349
|
29/06/2023
|
KLA BAI
|
1744002021WL009537
|
KLA BAI
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702324346
|
|
KLABAI
|
STATE BANK OF INDIA(508548)
|
|
250
|
KATNI
|
MP-44-002-021-004/450
(TEDHI)
|
1744002021NRG24290620230237348
|
29/06/2023
|
SILLU
|
1744002021WL009537
|
SILLU
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702324346
|
|
SILLU
|
STATE BANK OF INDIA(508548)
|
|
251
|
KATNI
|
MP-44-002-021-004/451
(TEDHI)
|
1744002021NRG24290620230237350
|
29/06/2023
|
RAMKISOR
|
1744002021WL009537
|
RAMKISOR
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702324346
|
|
RAMKISOR
|
STATE BANK OF INDIA(508548)
|
|
252
|
KATNI
|
MP-44-002-021-004/451
(TEDHI)
|
1744002021NRG24290620230237351
|
29/06/2023
|
RANI BAI
|
1744002021WL009537
|
RANI BAI
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702324346
|
|
RANIBAI
|
CANARA BANK(508532)
|
|
253
|
KATNI
|
MP-44-002-021-004/453
(TEDHI)
|
1744002021NRG24290620230237353
|
29/06/2023
|
RAJNI
|
1744002021WL009537
|
RAJNI
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702324346
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
254
|
KATNI
|
MP-44-002-021-004/453
(TEDHI)
|
1744002021NRG24290620230237352
|
29/06/2023
|
RATI LAL
|
1744002021WL009537
|
RATI LAL
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702324346
|
|
RATILAL
|
STATE BANK OF INDIA(508548)
|
|
255
|
KATNI
|
MP-44-002-021-004/454
(TEDHI)
|
1744002021NRG24290620230237354
|
29/06/2023
|
RAMDAS
|
1744002021WL009537
|
RAMDAS
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702324346
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
256
|
KATNI
|
MP-44-002-021-004/459
(TEDHI)
|
1744002021NRG24290620230237356
|
29/06/2023
|
KALLU BAI
|
1744002021WL009537
|
KALLU BAI
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702324346
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
257
|
KATNI
|
MP-44-002-021-004/459
(TEDHI)
|
1744002021NRG24290620230237355
|
29/06/2023
|
RAMDYAL
|
1744002021WL009537
|
RAMDYAL
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702324346
|
|
RAMDYAL
|
STATE BANK OF INDIA(508548)
|
|
258
|
KATNI
|
MP-44-002-021-004/461
(TEDHI)
|
1744002021NRG24290620230237357
|
29/06/2023
|
VIJAYSINGH
|
1744002021WL009537
|
VIJAYSINGH
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702324346
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
KATNI
|
MP-44-002-021-004/462
(TEDHI)
|
1744002021NRG24290620230237359
|
29/06/2023
|
GULAB SINGH
|
1744002021WL009537
|
GULAB SINGH
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
GULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
KATNI
|
MP-44-002-021-004/463
(TEDHI)
|
1744002021NRG24290620230237360
|
29/06/2023
|
MULAY SINGH
|
1744002021WL009537
|
MULAY SINGH
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702324346
|
|
MULAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
KATNI
|
MP-44-002-021-004/463
(TEDHI)
|
1744002021NRG24290620230237361
|
29/06/2023
|
SAROJ BAI
|
1744002021WL009537
|
SAROJ BAI
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702324346
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
262
|
KATNI
|
MP-44-002-021-004/465
(TEDHI)
|
1744002021NRG24290620230237362
|
29/06/2023
|
RAJESH
|
1744002021WL009537
|
RAJESH
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702324346
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
263
|
KATNI
|
MP-44-002-021-005/505
(TEDHI)
|
1744002021NRG24290620230237281
|
29/06/2023
|
Sampat singh
|
1744002021WL009535
|
Sampat singh
|
00415
|
SBIN0030271
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702324346
|
|
Sampatsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189980
|
189980
|
|
|
|
|
|
|
|
|
264
|
KATNI
|
MP-44-002-021-001/175-A
(TEDHI)
|
1744002021NRG24290620230236457
|
29/06/2023
|
Pushpraj singh
|
1744002021WL009518
|
Pushpraj singh
|
00468
|
UBIN0532584
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
Pushprajsingh
|
UNION BANK OF INDIA(508500)
|
|
265
|
KATNI
|
MP-44-002-021-001/234-A
(TEDHI)
|
1744002021NRG24290620230236491
|
29/06/2023
|
Aneesh singh
|
1744002021WL009518
|
Aneesh singh
|
00468
|
UBIN0532584
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
Aneeshsingh
|
UNION BANK OF INDIA(508500)
|
|
266
|
KATNI
|
MP-44-002-021-001/583
(TEDHI)
|
1744002021NRG24290620230237299
|
29/06/2023
|
BRAJMOHAN SINGH
|
1744002021WL009537
|
BRAJMOHAN SINGH
|
00468
|
UBIN0532584
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702324346
|
|
BRAJMOHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
267
|
KATNI
|
MP-44-002-021-001/114-A
(TEDHI)
|
1744002021NRG24290620230236440
|
29/06/2023
|
RAMRATI
|
1744002021WL009518
|
RAMRATI
|
00468
|
UBIN0559784
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
RAMRATI
|
UNION BANK OF INDIA(508500)
|
|
268
|
KATNI
|
MP-44-002-021-001/214-A
(TEDHI)
|
1744002021NRG24290620230237289
|
29/06/2023
|
Sanju singh
|
1744002021WL009537
|
Sanju singh
|
00468
|
UBIN0559784
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702324346
|
|
Sanjusingh
|
STATE BANK OF INDIA(508548)
|
|
269
|
KATNI
|
MP-44-002-021-001/241-A
(TEDHI)
|
1744002021NRG24290620230236493
|
29/06/2023
|
RUKMANI BAI
|
1744002021WL009518
|
RUKMANI BAI
|
00468
|
UBIN0559784
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
RUKMANIBAI
|
UNION BANK OF INDIA(508500)
|
|
270
|
KATNI
|
MP-44-002-021-001/241-A
(TEDHI)
|
1744002021NRG24290620230236492
|
29/06/2023
|
rukmani bai
|
1744002021WL009518
|
rukmani bai
|
00468
|
UBIN0559784
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
rukmanibai
|
UNION BANK OF INDIA(508500)
|
|
271
|
KATNI
|
MP-44-002-021-001/254-A
(TEDHI)
|
1744002021NRG24290620230236502
|
29/06/2023
|
JUGAL KISOR
|
1744002021WL009518
|
JUGAL KISOR
|
00468
|
UBIN0559784
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
JUGALKISOR
|
UNION BANK OF INDIA(508500)
|
|
272
|
KATNI
|
MP-44-002-021-001/256
(TEDHI)
|
1744002021NRG24290620230236504
|
29/06/2023
|
Dhanpat
|
1744002021WL009518
|
Dhanpat
|
00468
|
UBIN0559784
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
Dhanpat
|
UNION BANK OF INDIA(508500)
|
|
273
|
KATNI
|
MP-44-002-021-001/324
(TEDHI)
|
1744002021NRG24290620230236521
|
29/06/2023
|
Kusum bai luniya
|
1744002021WL009518
|
Kusum bai luniya
|
00468
|
UBIN0559784
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
Kusumbailuniya
|
UNION BANK OF INDIA(508500)
|
|
274
|
KATNI
|
MP-44-002-021-001/401
(TEDHI)
|
1744002021NRG24290620230236529
|
29/06/2023
|
Ramnivas singh
|
1744002021WL009518
|
Ramnivas singh
|
00468
|
UBIN0559784
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
Ramnivassingh
|
UNION BANK OF INDIA(508500)
|
|
275
|
KATNI
|
MP-44-002-021-001/403
(TEDHI)
|
1744002021NRG24290620230236530
|
29/06/2023
|
Ram babu singh
|
1744002021WL009518
|
Ram babu singh
|
00468
|
UBIN0559784
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
Rambabusingh
|
STATE BANK OF INDIA(508548)
|
|
276
|
KATNI
|
MP-44-002-021-001/562
(TEDHI)
|
1744002021NRG24290620230237298
|
29/06/2023
|
SAPANA SINGH
|
1744002021WL009537
|
SAPANA SINGH
|
00468
|
UBIN0559784
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702324346
|
|
SAPANASINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
KATNI
|
MP-44-002-021-001/680
(TEDHI)
|
1744002021NRG24290620230236550
|
29/06/2023
|
MEERA BAI LUNIYA
|
1744002021WL009518
|
MEERA BAI LUNIYA
|
00468
|
UBIN0559784
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702324346
|
|
MEERABAILUNIYA
|
UNION BANK OF INDIA(508500)
|
|
278
|
KATNI
|
MP-44-002-021-004/407
(TEDHI)
|
1744002021NRG24290620230237308
|
29/06/2023
|
Archna
|
1744002021WL009537
|
Archna
|
00468
|
UBIN0559784
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702324346
|
|
Archna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
279
|
KATNI
|
MP-44-002-021-004/407
(TEDHI)
|
1744002021NRG24290620230237307
|
29/06/2023
|
Suresh
|
1744002021WL009537
|
Suresh
|
00468
|
UBIN0559784
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702324346
|
|
Suresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
280
|
KATNI
|
MP-44-002-021-004/470
(TEDHI)
|
1744002021NRG24290620230237364
|
29/06/2023
|
Saroj kol
|
1744002021WL009537
|
Saroj kol
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702324346
|
|
Sarojkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300930
|
300930
|
|
|
|
|
|
|
|