|
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-44-002-020-003/901
(KEWLARI)
|
1744002020NRG24210620230200171
|
21/06/2023
|
prem bai
|
1744002020WL008556
|
prem bai
|
00045
|
BARB0DBKATN
|
796
|
796
|
Processed
|
24/06/2023
|
|
523002087
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
796
|
796
|
|
|
|
|
|
|
|
|
2
|
KATNI
|
MP-44-002-020-003/816
(KEWLARI)
|
1744002020NRG24210620230200165
|
21/06/2023
|
basanti
|
1744002020WL008556
|
basanti
|
00045
|
BARB0INDKAT
|
796
|
796
|
Processed
|
24/06/2023
|
|
523002087
|
|
basanti
|
ICICI BANK LTD(508534)
|
|
3
|
KATNI
|
MP-44-002-020-003/886
(KEWLARI)
|
1744002020NRG24210620230200170
|
21/06/2023
|
Foolwati
|
1744002020WL008556
|
Foolwati
|
00045
|
BARB0INDKAT
|
796
|
796
|
Processed
|
24/06/2023
|
|
523002087
|
|
Foolwati
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KATNI
|
MP-44-002-020-003/886
(KEWLARI)
|
1744002020NRG24210620230200169
|
21/06/2023
|
Sonu
|
1744002020WL008556
|
Sonu
|
00045
|
BARB0INDKAT
|
796
|
796
|
Processed
|
24/06/2023
|
|
523002087
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2388
|
2388
|
|
|
|
|
|
|
|
|
5
|
KATNI
|
MP-44-002-020-003/818
(KEWLARI)
|
1744002020NRG24210620230200168
|
21/06/2023
|
ramsagivan
|
1744002020WL008556
|
ramsagivan
|
00048
|
BKID0009413
|
796
|
796
|
Processed
|
24/06/2023
|
|
523002087
|
|
ramsagivan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
796
|
796
|
|
|
|
|
|
|
|
|
6
|
KATNI
|
MP-44-002-012-001/106
(TKHLA)
|
1744002012NRG24210620230200816
|
21/06/2023
|
Rekha bai
|
1744002012WL008576
|
Rekha bai
|
00089
|
CBIN0280747
|
1206
|
1206
|
Processed
|
24/06/2023
|
|
523002087
|
|
Rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KATNI
|
MP-44-002-012-001/142-C
(TKHLA)
|
1744002012NRG24210620230200820
|
21/06/2023
|
Reeta Yadav
|
1744002012WL008576
|
Reeta Yadav
|
00089
|
CBIN0280747
|
402
|
402
|
Processed
|
24/06/2023
|
|
523002087
|
|
ReetaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KATNI
|
MP-44-002-012-001/39-B
(TKHLA)
|
1744002012NRG24210620230200827
|
21/06/2023
|
manjo bai
|
1744002012WL008576
|
manjo bai
|
00089
|
CBIN0280747
|
1206
|
1206
|
Processed
|
24/06/2023
|
|
523002087
|
|
manjobai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KATNI
|
MP-44-002-012-001/65
(TKHLA)
|
1744002012NRG24210620230200829
|
21/06/2023
|
RAJESHWARI
|
1744002012WL008576
|
RAJESHWARI
|
00089
|
CBIN0280747
|
1206
|
1206
|
Processed
|
24/06/2023
|
|
523002087
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4020
|
4020
|
|
|
|
|
|
|
|
|
10
|
KATNI
|
MP-44-002-017-001/118
(SHAHPUR)
|
1744002017NRG24210620230200489
|
21/06/2023
|
SUNITA KAILASH
|
1744002017WL008571
|
SUNITA KAILASH
|
00152
|
HDFC0000732
|
740
|
740
|
Processed
|
24/06/2023
|
|
523002087
|
|
SUNITAKAILASH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
740
|
740
|
|
|
|
|
|
|
|
|
11
|
KATNI
|
MP-44-002-020-003/479-A
(KEWLARI)
|
1744002020NRG24210620230200150
|
21/06/2023
|
gopal
|
1744002020WL008556
|
gopal
|
00168
|
ICIC0000538
|
792
|
792
|
Processed
|
24/06/2023
|
|
523002087
|
|
gopal
|
ICICI BANK LTD(508534)
|
|
12
|
KATNI
|
MP-44-002-020-003/479-A
(KEWLARI)
|
1744002020NRG24210620230200149
|
21/06/2023
|
munni bai
|
1744002020WL008556
|
munni bai
|
00168
|
ICIC0000538
|
792
|
792
|
Processed
|
24/06/2023
|
|
523002087
|
|
munnibai
|
ICICI BANK LTD(508534)
|
|
13
|
KATNI
|
MP-44-002-020-03/539
(KEWLARI)
|
1744002020NRG24210620230200172
|
21/06/2023
|
chhanga
|
1744002020WL008556
|
chhanga
|
00168
|
ICIC0000538
|
792
|
792
|
Processed
|
24/06/2023
|
|
523002087
|
|
chhanga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
14
|
KATNI
|
MP-44-002-017-001/103-A
(SHAHPUR)
|
1744002017NRG24210620230200487
|
21/06/2023
|
urmila
|
1744002017WL008571
|
urmila
|
00176
|
IDIB000P655
|
370
|
370
|
Processed
|
24/06/2023
|
|
523002087
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
15
|
KATNI
|
MP-44-002-017-001/38
(SHAHPUR)
|
1744002017NRG24210620230200527
|
21/06/2023
|
sushila
|
1744002017WL008571
|
sushila
|
00176
|
IDIB000P655
|
925
|
925
|
Processed
|
24/06/2023
|
|
523002087
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1295
|
1295
|
|
|
|
|
|
|
|
|
16
|
KATNI
|
MP-44-002-012-001/103-A
(TKHLA)
|
1744002012NRG24210620230200815
|
21/06/2023
|
PHOOL BAI
|
1744002012WL008576
|
PHOOL BAI
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
24/06/2023
|
|
523002087
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KATNI
|
MP-44-002-012-001/103-A
(TKHLA)
|
1744002012NRG24210620230200814
|
21/06/2023
|
SOHAN
|
1744002012WL008576
|
SOHAN
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
24/06/2023
|
|
523002087
|
|
SOHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
KATNI
|
MP-44-002-012-001/116
(TKHLA)
|
1744002012NRG24210620230200817
|
21/06/2023
|
gulmasa
|
1744002012WL008576
|
gulmasa
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
24/06/2023
|
|
523002087
|
|
gulmasa
|
STATE BANK OF INDIA(508548)
|
|
19
|
KATNI
|
MP-44-002-012-001/16
(TKHLA)
|
1744002012NRG24210620230200821
|
21/06/2023
|
Bhuri bai
|
1744002012WL008576
|
Bhuri bai
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
24/06/2023
|
|
523002087
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
20
|
KATNI
|
MP-44-002-012-001/186
(TKHLA)
|
1744002012NRG24210620230200823
|
21/06/2023
|
Amarnath viswakarma
|
1744002012WL008576
|
Amarnath viswakarma
|
00415
|
SBIN0003087
|
1005
|
1005
|
Processed
|
24/06/2023
|
|
523002087
|
|
Amarnathviswakarma
|
STATE BANK OF INDIA(508548)
|
|
21
|
KATNI
|
MP-44-002-012-001/30
(TKHLA)
|
1744002012NRG24210620230200825
|
21/06/2023
|
etto bai
|
1744002012WL008576
|
etto bai
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
24/06/2023
|
|
523002087
|
|
ettobai
|
STATE BANK OF INDIA(508548)
|
|
22
|
KATNI
|
MP-44-002-012-001/30
(TKHLA)
|
1744002012NRG24210620230200824
|
21/06/2023
|
Sudama
|
1744002012WL008576
|
Sudama
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
24/06/2023
|
|
523002087
|
|
Sudama
|
STATE BANK OF INDIA(508548)
|
|
23
|
KATNI
|
MP-44-002-012-001/39
(TKHLA)
|
1744002012NRG24210620230200826
|
21/06/2023
|
sone lal adiwasi
|
1744002012WL008576
|
sone lal adiwasi
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
24/06/2023
|
|
523002087
|
|
sonelaladiwasi
|
STATE BANK OF INDIA(508548)
|
|
24
|
KATNI
|
MP-44-002-012-001/53-A
(TKHLA)
|
1744002012NRG24210620230200828
|
21/06/2023
|
Balgovind
|
1744002012WL008576
|
Balgovind
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
24/06/2023
|
|
523002087
|
|
Balgovind
|
STATE BANK OF INDIA(508548)
|
|
25
|
KATNI
|
MP-44-002-012-001/78-A
(TKHLA)
|
1744002012NRG24210620230200831
|
21/06/2023
|
RADHIKA PRASAD
|
1744002012WL008576
|
RADHIKA PRASAD
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
24/06/2023
|
|
523002087
|
|
RADHIKAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
KATNI
|
MP-44-002-012-001/92
(TKHLA)
|
1744002012NRG24210620230200832
|
21/06/2023
|
Deendayal
|
1744002012WL008576
|
Deendayal
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
24/06/2023
|
|
523002087
|
|
Deendayal
|
STATE BANK OF INDIA(508548)
|
|
27
|
KATNI
|
MP-44-002-017-001/100
(SHAHPUR)
|
1744002017NRG24210620230200486
|
21/06/2023
|
kalavati bai
|
1744002017WL008571
|
kalavati bai
|
00415
|
SBIN0003087
|
925
|
925
|
Processed
|
24/06/2023
|
|
523002087
|
|
kalavatibai
|
STATE BANK OF INDIA(508548)
|
|
28
|
KATNI
|
MP-44-002-017-001/115
(SHAHPUR)
|
1744002017NRG24210620230200488
|
21/06/2023
|
ful bai
|
1744002017WL008571
|
ful bai
|
00415
|
SBIN0003087
|
740
|
740
|
Processed
|
24/06/2023
|
|
523002087
|
|
fulbai
|
STATE BANK OF INDIA(508548)
|
|
29
|
KATNI
|
MP-44-002-017-001/125
(SHAHPUR)
|
1744002017NRG24210620230200490
|
21/06/2023
|
anni bai
|
1744002017WL008571
|
anni bai
|
00415
|
SBIN0003087
|
740
|
740
|
Processed
|
24/06/2023
|
|
523002087
|
|
annibai
|
STATE BANK OF INDIA(508548)
|
|
30
|
KATNI
|
MP-44-002-017-001/127
(SHAHPUR)
|
1744002017NRG24210620230200491
|
21/06/2023
|
ganso bai
|
1744002017WL008571
|
ganso bai
|
00415
|
SBIN0003087
|
1110
|
1110
|
Rejected
|
24/06/2023
|
|
523002087
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
31
|
KATNI
|
MP-44-002-017-001/129
(SHAHPUR)
|
1744002017NRG24210620230200492
|
21/06/2023
|
ballu rajbhar
|
1744002017WL008571
|
ballu rajbhar
|
00415
|
SBIN0003087
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523002087
|
|
ballurajbhar
|
STATE BANK OF INDIA(508548)
|
|
32
|
KATNI
|
MP-44-002-017-001/135-A
(SHAHPUR)
|
1744002017NRG24210620230200493
|
21/06/2023
|
sheetal bai vishwakarma
|
1744002017WL008571
|
sheetal bai vishwakarma
|
00415
|
SBIN0003087
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523002087
|
|
sheetalbaivishwakarma
|
STATE BANK OF INDIA(508548)
|
|
33
|
KATNI
|
MP-44-002-017-001/136
(SHAHPUR)
|
1744002017NRG24210620230200494
|
21/06/2023
|
janni bai
|
1744002017WL008571
|
janni bai
|
00415
|
SBIN0003087
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523002087
|
|
jannibai
|
STATE BANK OF INDIA(508548)
|
|
34
|
KATNI
|
MP-44-002-017-001/138
(SHAHPUR)
|
1744002017NRG24210620230200495
|
21/06/2023
|
Mamta
|
1744002017WL008571
|
Mamta
|
00415
|
SBIN0003087
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523002087
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
35
|
KATNI
|
MP-44-002-017-001/14
(SHAHPUR)
|
1744002017NRG24210620230200496
|
21/06/2023
|
suseela bai
|
1744002017WL008571
|
suseela bai
|
00415
|
SBIN0003087
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523002087
|
|
suseelabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
KATNI
|
MP-44-002-017-001/146
(SHAHPUR)
|
1744002017NRG24210620230200497
|
21/06/2023
|
binna bai
|
1744002017WL008571
|
binna bai
|
00415
|
SBIN0003087
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523002087
|
|
binnabai
|
STATE BANK OF INDIA(508548)
|
|
37
|
KATNI
|
MP-44-002-017-001/148
(SHAHPUR)
|
1744002017NRG24210620230200498
|
21/06/2023
|
savitri bai
|
1744002017WL008571
|
savitri bai
|
00415
|
SBIN0003087
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523002087
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
38
|
KATNI
|
MP-44-002-017-001/155
(SHAHPUR)
|
1744002017NRG24210620230200499
|
21/06/2023
|
kaliya bai
|
1744002017WL008571
|
kaliya bai
|
00415
|
SBIN0003087
|
925
|
925
|
Processed
|
24/06/2023
|
|
523002087
|
|
kaliyabai
|
STATE BANK OF INDIA(508548)
|
|
39
|
KATNI
|
MP-44-002-017-001/168
(SHAHPUR)
|
1744002017NRG24210620230200500
|
21/06/2023
|
looto bai
|
1744002017WL008571
|
looto bai
|
00415
|
SBIN0003087
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523002087
|
|
lootobai
|
STATE BANK OF INDIA(508548)
|
|
40
|
KATNI
|
MP-44-002-017-001/169
(SHAHPUR)
|
1744002017NRG24210620230200501
|
21/06/2023
|
kapuriya bai
|
1744002017WL008571
|
kapuriya bai
|
00415
|
SBIN0003087
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523002087
|
|
kapuriyabai
|
STATE BANK OF INDIA(508548)
|
|
41
|
KATNI
|
MP-44-002-017-001/17
(SHAHPUR)
|
1744002017NRG24210620230200502
|
21/06/2023
|
guddi bai
|
1744002017WL008571
|
guddi bai
|
00415
|
SBIN0003087
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523002087
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
42
|
KATNI
|
MP-44-002-017-001/173
(SHAHPUR)
|
1744002017NRG24210620230200503
|
21/06/2023
|
kundi bai
|
1744002017WL008571
|
kundi bai
|
00415
|
SBIN0003087
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523002087
|
|
kundibai
|
STATE BANK OF INDIA(508548)
|
|
43
|
KATNI
|
MP-44-002-017-001/182
(SHAHPUR)
|
1744002017NRG24210620230200504
|
21/06/2023
|
sonu kumar rajbhar
|
1744002017WL008571
|
sonu kumar rajbhar
|
00415
|
SBIN0003087
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523002087
|
|
sonukumarrajbhar
|
STATE BANK OF INDIA(508548)
|
|
44
|
KATNI
|
MP-44-002-017-001/192
(SHAHPUR)
|
1744002017NRG24210620230200505
|
21/06/2023
|
anjo
|
1744002017WL008571
|
anjo
|
00415
|
SBIN0003087
|
925
|
925
|
Processed
|
24/06/2023
|
|
523002087
|
|
anjo
|
STATE BANK OF INDIA(508548)
|
|
45
|
KATNI
|
MP-44-002-017-001/207
(SHAHPUR)
|
1744002017NRG24210620230200506
|
21/06/2023
|
aarti bai
|
1744002017WL008571
|
aarti bai
|
00415
|
SBIN0003087
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523002087
|
|
aartibai
|
STATE BANK OF INDIA(508548)
|
|
46
|
KATNI
|
MP-44-002-017-001/240
(SHAHPUR)
|
1744002017NRG24210620230200507
|
21/06/2023
|
mamta bai kol
|
1744002017WL008571
|
mamta bai kol
|
00415
|
SBIN0003087
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523002087
|
|
mamtabaikol
|
STATE BANK OF INDIA(508548)
|
|
47
|
KATNI
|
MP-44-002-017-001/241
(SHAHPUR)
|
1744002017NRG24210620230200508
|
21/06/2023
|
jaynti
|
1744002017WL008571
|
jaynti
|
00415
|
SBIN0003087
|
555
|
555
|
Processed
|
24/06/2023
|
|
523002087
|
|
jaynti
|
STATE BANK OF INDIA(508548)
|
|
48
|
KATNI
|
MP-44-002-017-001/268
(SHAHPUR)
|
1744002017NRG24210620230200509
|
21/06/2023
|
uma bai
|
1744002017WL008571
|
uma bai
|
00415
|
SBIN0003087
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523002087
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
49
|
KATNI
|
MP-44-002-017-001/276
(SHAHPUR)
|
1744002017NRG24210620230200510
|
21/06/2023
|
urmila
|
1744002017WL008571
|
urmila
|
00415
|
SBIN0003087
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523002087
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
50
|
KATNI
|
MP-44-002-017-001/277
(SHAHPUR)
|
1744002017NRG24210620230200511
|
21/06/2023
|
shiya bai
|
1744002017WL008571
|
shiya bai
|
00415
|
SBIN0003087
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523002087
|
|
shiyabai
|
STATE BANK OF INDIA(508548)
|
|
51
|
KATNI
|
MP-44-002-017-001/279
(SHAHPUR)
|
1744002017NRG24210620230200512
|
21/06/2023
|
surekha bai
|
1744002017WL008571
|
surekha bai
|
00415
|
SBIN0003087
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523002087
|
|
surekhabai
|
STATE BANK OF INDIA(508548)
|
|
52
|
KATNI
|
MP-44-002-017-001/291
(SHAHPUR)
|
1744002017NRG24210620230200513
|
21/06/2023
|
chanda bai
|
1744002017WL008571
|
chanda bai
|
00415
|
SBIN0003087
|
370
|
370
|
Processed
|
24/06/2023
|
|
523002087
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
53
|
KATNI
|
MP-44-002-017-001/299
(SHAHPUR)
|
1744002017NRG24210620230200514
|
21/06/2023
|
dropti bai
|
1744002017WL008571
|
dropti bai
|
00415
|
SBIN0003087
|
925
|
925
|
Processed
|
24/06/2023
|
|
523002087
|
|
droptibai
|
STATE BANK OF INDIA(508548)
|
|
54
|
KATNI
|
MP-44-002-017-001/302
(SHAHPUR)
|
1744002017NRG24210620230200515
|
21/06/2023
|
phoola bai
|
1744002017WL008571
|
phoola bai
|
00415
|
SBIN0003087
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523002087
|
|
phoolabai
|
STATE BANK OF INDIA(508548)
|
|
55
|
KATNI
|
MP-44-002-017-001/304
(SHAHPUR)
|
1744002017NRG24210620230200516
|
21/06/2023
|
mamta bai
|
1744002017WL008571
|
mamta bai
|
00415
|
SBIN0003087
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523002087
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
KATNI
|
MP-44-002-017-001/309
(SHAHPUR)
|
1744002017NRG24210620230200517
|
21/06/2023
|
mithlesh bai
|
1744002017WL008571
|
mithlesh bai
|
00415
|
SBIN0003087
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523002087
|
|
mithleshbai
|
STATE BANK OF INDIA(508548)
|
|
57
|
KATNI
|
MP-44-002-017-001/311
(SHAHPUR)
|
1744002017NRG24210620230200518
|
21/06/2023
|
radha
|
1744002017WL008571
|
radha
|
00415
|
SBIN0003087
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523002087
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
58
|
KATNI
|
MP-44-002-017-001/321
(SHAHPUR)
|
1744002017NRG24210620230200519
|
21/06/2023
|
devi prasad rajbhar
|
1744002017WL008571
|
devi prasad rajbhar
|
00415
|
SBIN0003087
|
740
|
740
|
Processed
|
24/06/2023
|
|
523002087
|
|
deviprasadrajbhar
|
STATE BANK OF INDIA(508548)
|
|
59
|
KATNI
|
MP-44-002-017-001/329
(SHAHPUR)
|
1744002017NRG24210620230200520
|
21/06/2023
|
sangeeta
|
1744002017WL008571
|
sangeeta
|
00415
|
SBIN0003087
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523002087
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
60
|
KATNI
|
MP-44-002-017-001/330
(SHAHPUR)
|
1744002017NRG24210620230200521
|
21/06/2023
|
ramkishan rajbhar
|
1744002017WL008571
|
ramkishan rajbhar
|
00415
|
SBIN0003087
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523002087
|
|
ramkishanrajbhar
|
STATE BANK OF INDIA(508548)
|
|
61
|
KATNI
|
MP-44-002-017-001/331
(SHAHPUR)
|
1744002017NRG24210620230200522
|
21/06/2023
|
rajni bai
|
1744002017WL008571
|
rajni bai
|
00415
|
SBIN0003087
|
925
|
925
|
Processed
|
24/06/2023
|
|
523002087
|
|
rajnibai
|
STATE BANK OF INDIA(508548)
|
|
62
|
KATNI
|
MP-44-002-017-001/34
(SHAHPUR)
|
1744002017NRG24210620230200523
|
21/06/2023
|
chironji bai
|
1744002017WL008571
|
chironji bai
|
00415
|
SBIN0003087
|
925
|
925
|
Processed
|
24/06/2023
|
|
523002087
|
|
chironjibai
|
STATE BANK OF INDIA(508548)
|
|
63
|
KATNI
|
MP-44-002-017-001/340
(SHAHPUR)
|
1744002017NRG24210620230200524
|
21/06/2023
|
rani bai
|
1744002017WL008571
|
rani bai
|
00415
|
SBIN0003087
|
370
|
370
|
Processed
|
24/06/2023
|
|
523002087
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
64
|
KATNI
|
MP-44-002-017-001/347
(SHAHPUR)
|
1744002017NRG24210620230200525
|
21/06/2023
|
kallu bai
|
1744002017WL008571
|
kallu bai
|
00415
|
SBIN0003087
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523002087
|
|
kallubai
|
STATE BANK OF INDIA(508548)
|
|
65
|
KATNI
|
MP-44-002-017-001/356
(SHAHPUR)
|
1744002017NRG24210620230200526
|
21/06/2023
|
roopa
|
1744002017WL008571
|
roopa
|
00415
|
SBIN0003087
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523002087
|
|
roopa
|
STATE BANK OF INDIA(508548)
|
|
66
|
KATNI
|
MP-44-002-017-001/388
(SHAHPUR)
|
1744002017NRG24210620230200528
|
21/06/2023
|
dropti bai
|
1744002017WL008571
|
dropti bai
|
00415
|
SBIN0003087
|
925
|
925
|
Processed
|
24/06/2023
|
|
523002087
|
|
droptibai
|
STATE BANK OF INDIA(508548)
|
|
67
|
KATNI
|
MP-44-002-017-001/393
(SHAHPUR)
|
1744002017NRG24210620230200529
|
21/06/2023
|
mahima bai
|
1744002017WL008571
|
mahima bai
|
00415
|
SBIN0003087
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523002087
|
|
mahimabai
|
STATE BANK OF INDIA(508548)
|
|
68
|
KATNI
|
MP-44-002-017-001/394
(SHAHPUR)
|
1744002017NRG24210620230200530
|
21/06/2023
|
promod kumar namdev
|
1744002017WL008571
|
promod kumar namdev
|
00415
|
SBIN0003087
|
925
|
925
|
Processed
|
24/06/2023
|
|
523002087
|
|
promodkumarnamdev
|
STATE BANK OF INDIA(508548)
|
|
69
|
KATNI
|
MP-44-002-017-001/403
(SHAHPUR)
|
1744002017NRG24210620230200531
|
21/06/2023
|
rakesh kumar kumhar
|
1744002017WL008571
|
rakesh kumar kumhar
|
00415
|
SBIN0003087
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523002087
|
|
rakeshkumarkumhar
|
BANK OF INDIA(508505)
|
|
70
|
KATNI
|
MP-44-002-017-001/403
(SHAHPUR)
|
1744002017NRG24210620230200532
|
21/06/2023
|
shanti bai kumhar
|
1744002017WL008571
|
shanti bai kumhar
|
00415
|
SBIN0003087
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523002087
|
|
shantibaikumhar
|
STATE BANK OF INDIA(508548)
|
|
71
|
KATNI
|
MP-44-002-017-001/408
(SHAHPUR)
|
1744002017NRG24210620230200533
|
21/06/2023
|
sarifan bi
|
1744002017WL008571
|
sarifan bi
|
00415
|
SBIN0003087
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523002087
|
|
sarifanbi
|
STATE BANK OF INDIA(508548)
|
|
72
|
KATNI
|
MP-44-002-017-001/475
(SHAHPUR)
|
1744002017NRG24210620230200534
|
21/06/2023
|
ajay
|
1744002017WL008571
|
ajay
|
00415
|
SBIN0003087
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523002087
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
73
|
KATNI
|
MP-44-002-017-001/48
(SHAHPUR)
|
1744002017NRG24210620230200535
|
21/06/2023
|
chameli bai
|
1744002017WL008571
|
chameli bai
|
00415
|
SBIN0003087
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523002087
|
|
chamelibai
|
STATE BANK OF INDIA(508548)
|
|
74
|
KATNI
|
MP-44-002-017-001/503
(SHAHPUR)
|
1744002017NRG24210620230200536
|
21/06/2023
|
rukto bai
|
1744002017WL008571
|
rukto bai
|
00415
|
SBIN0003087
|
925
|
925
|
Processed
|
24/06/2023
|
|
523002087
|
|
ruktobai
|
STATE BANK OF INDIA(508548)
|
|
75
|
KATNI
|
MP-44-002-017-001/522
(SHAHPUR)
|
1744002017NRG24210620230200537
|
21/06/2023
|
phool bai barman
|
1744002017WL008571
|
phool bai barman
|
00415
|
SBIN0003087
|
555
|
555
|
Processed
|
24/06/2023
|
|
523002087
|
|
phoolbaibarman
|
STATE BANK OF INDIA(508548)
|
|
76
|
KATNI
|
MP-44-002-017-001/78
(SHAHPUR)
|
1744002017NRG24210620230200538
|
21/06/2023
|
anoj bai
|
1744002017WL008571
|
anoj bai
|
00415
|
SBIN0003087
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523002087
|
|
anojbai
|
STATE BANK OF INDIA(508548)
|
|
77
|
KATNI
|
MP-44-002-017-001/81
(SHAHPUR)
|
1744002017NRG24210620230200539
|
21/06/2023
|
chaiti bai
|
1744002017WL008571
|
chaiti bai
|
00415
|
SBIN0003087
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523002087
|
|
chaitibai
|
STATE BANK OF INDIA(508548)
|
|
78
|
KATNI
|
MP-44-002-017-001/88
(SHAHPUR)
|
1744002017NRG24210620230200540
|
21/06/2023
|
niranjani bai rajvar
|
1744002017WL008571
|
niranjani bai rajvar
|
00415
|
SBIN0003087
|
925
|
925
|
Processed
|
24/06/2023
|
|
523002087
|
|
niranjanibairajvar
|
STATE BANK OF INDIA(508548)
|
|
79
|
KATNI
|
MP-44-002-017-001/89
(SHAHPUR)
|
1744002017NRG24210620230200541
|
21/06/2023
|
meena bai
|
1744002017WL008571
|
meena bai
|
00415
|
SBIN0003087
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523002087
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66345
|
66345
|
|
|
|
|
|
|
|
|
80
|
KATNI
|
MP-44-002-020-003/449
(KEWLARI)
|
1744002020NRG24210620230200134
|
21/06/2023
|
mahipal
|
1744002020WL008556
|
mahipal
|
00415
|
SBIN0030271
|
792
|
792
|
Processed
|
24/06/2023
|
|
523002087
|
|
mahipal
|
STATE BANK OF INDIA(508548)
|
|
81
|
KATNI
|
MP-44-002-020-003/450
(KEWLARI)
|
1744002020NRG24210620230200136
|
21/06/2023
|
dasai
|
1744002020WL008556
|
dasai
|
00415
|
SBIN0030271
|
792
|
792
|
Processed
|
24/06/2023
|
|
523002087
|
|
dasai
|
IDBI BANK(607095)
|
|
82
|
KATNI
|
MP-44-002-020-003/450
(KEWLARI)
|
1744002020NRG24210620230200135
|
21/06/2023
|
dasai
|
1744002020WL008556
|
dasai
|
00415
|
SBIN0030271
|
198
|
198
|
Processed
|
24/06/2023
|
|
523002087
|
|
dasai
|
STATE BANK OF INDIA(508548)
|
|
83
|
KATNI
|
MP-44-002-020-003/453
(KEWLARI)
|
1744002020NRG24210620230200137
|
21/06/2023
|
ganto bai
|
1744002020WL008556
|
ganto bai
|
00415
|
SBIN0030271
|
792
|
792
|
Processed
|
24/06/2023
|
|
523002087
|
|
gantobai
|
ICICI BANK LTD(508534)
|
|
84
|
KATNI
|
MP-44-002-020-003/455
(KEWLARI)
|
1744002020NRG24210620230200139
|
21/06/2023
|
chandabai
|
1744002020WL008556
|
chandabai
|
00415
|
SBIN0030271
|
594
|
594
|
Processed
|
24/06/2023
|
|
523002087
|
|
chandabai
|
ICICI BANK LTD(508534)
|
|
85
|
KATNI
|
MP-44-002-020-003/455
(KEWLARI)
|
1744002020NRG24210620230200138
|
21/06/2023
|
sukchain
|
1744002020WL008556
|
sukchain
|
00415
|
SBIN0030271
|
198
|
198
|
Processed
|
24/06/2023
|
|
523002087
|
|
sukchain
|
INDIAN BANK(607105)
|
|
86
|
KATNI
|
MP-44-002-020-003/460
(KEWLARI)
|
1744002020NRG24210620230200141
|
21/06/2023
|
kamlabai
|
1744002020WL008556
|
kamlabai
|
00415
|
SBIN0030271
|
792
|
792
|
Processed
|
24/06/2023
|
|
523002087
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
87
|
KATNI
|
MP-44-002-020-003/460
(KEWLARI)
|
1744002020NRG24210620230200140
|
21/06/2023
|
lalla
|
1744002020WL008556
|
lalla
|
00415
|
SBIN0030271
|
198
|
198
|
Processed
|
24/06/2023
|
|
523002087
|
|
lalla
|
STATE BANK OF INDIA(508548)
|
|
88
|
KATNI
|
MP-44-002-020-003/461
(KEWLARI)
|
1744002020NRG24210620230200142
|
21/06/2023
|
FULCHAND
|
1744002020WL008556
|
FULCHAND
|
00415
|
SBIN0030271
|
792
|
792
|
Processed
|
24/06/2023
|
|
523002087
|
|
FULCHAND
|
ICICI BANK LTD(508534)
|
|
89
|
KATNI
|
MP-44-002-020-003/462
(KEWLARI)
|
1744002020NRG24210620230200143
|
21/06/2023
|
bebi
|
1744002020WL008556
|
bebi
|
00415
|
SBIN0030271
|
792
|
792
|
Processed
|
24/06/2023
|
|
523002087
|
|
bebi
|
STATE BANK OF INDIA(508548)
|
|
90
|
KATNI
|
MP-44-002-020-003/465
(KEWLARI)
|
1744002020NRG24210620230200145
|
21/06/2023
|
GULAB BAI
|
1744002020WL008556
|
GULAB BAI
|
00415
|
SBIN0030271
|
594
|
594
|
Processed
|
24/06/2023
|
|
523002087
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KATNI
|
MP-44-002-020-003/468
(KEWLARI)
|
1744002020NRG24210620230200146
|
21/06/2023
|
sakuntla
|
1744002020WL008556
|
sakuntla
|
00415
|
SBIN0030271
|
792
|
792
|
Processed
|
24/06/2023
|
|
523002087
|
|
sakuntla
|
ICICI BANK LTD(508534)
|
|
92
|
KATNI
|
MP-44-002-020-003/469
(KEWLARI)
|
1744002020NRG24210620230200147
|
21/06/2023
|
SALOCHNA
|
1744002020WL008556
|
SALOCHNA
|
00415
|
SBIN0030271
|
198
|
198
|
Processed
|
24/06/2023
|
|
523002087
|
|
SALOCHNA
|
ICICI BANK LTD(508534)
|
|
93
|
KATNI
|
MP-44-002-020-003/484
(KEWLARI)
|
1744002020NRG24210620230200152
|
21/06/2023
|
chuniyabai
|
1744002020WL008556
|
chuniyabai
|
00415
|
SBIN0030271
|
792
|
792
|
Processed
|
24/06/2023
|
|
523002087
|
|
chuniyabai
|
ICICI BANK LTD(508534)
|
|
94
|
KATNI
|
MP-44-002-020-003/484
(KEWLARI)
|
1744002020NRG24210620230200151
|
21/06/2023
|
visram
|
1744002020WL008556
|
visram
|
00415
|
SBIN0030271
|
198
|
198
|
Processed
|
24/06/2023
|
|
523002087
|
|
visram
|
ICICI BANK LTD(508534)
|
|
95
|
KATNI
|
MP-44-002-020-003/486
(KEWLARI)
|
1744002020NRG24210620230200153
|
21/06/2023
|
KRAPALSINGH
|
1744002020WL008556
|
KRAPALSINGH
|
00415
|
SBIN0030271
|
788
|
788
|
Processed
|
24/06/2023
|
|
523002087
|
|
KRAPALSINGH
|
ICICI BANK LTD(508534)
|
|
96
|
KATNI
|
MP-44-002-020-003/488
(KEWLARI)
|
1744002020NRG24210620230200154
|
21/06/2023
|
ANJOBAI
|
1744002020WL008556
|
ANJOBAI
|
00415
|
SBIN0030271
|
788
|
788
|
Processed
|
24/06/2023
|
|
523002087
|
|
ANJOBAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KATNI
|
MP-44-002-020-003/495
(KEWLARI)
|
1744002020NRG24210620230200155
|
21/06/2023
|
ASHA BAI
|
1744002020WL008556
|
ASHA BAI
|
00415
|
SBIN0030271
|
788
|
788
|
Processed
|
24/06/2023
|
|
523002087
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KATNI
|
MP-44-002-020-003/496
(KEWLARI)
|
1744002020NRG24210620230200156
|
21/06/2023
|
ranibai
|
1744002020WL008556
|
ranibai
|
00415
|
SBIN0030271
|
788
|
788
|
Processed
|
24/06/2023
|
|
523002087
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
99
|
KATNI
|
MP-44-002-020-003/498
(KEWLARI)
|
1744002020NRG24210620230200157
|
21/06/2023
|
ASHOK
|
1744002020WL008556
|
ASHOK
|
00415
|
SBIN0030271
|
788
|
788
|
Processed
|
24/06/2023
|
|
523002087
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
100
|
KATNI
|
MP-44-002-020-003/515
(KEWLARI)
|
1744002020NRG24210620230200158
|
21/06/2023
|
savitri
|
1744002020WL008556
|
savitri
|
00415
|
SBIN0030271
|
396
|
396
|
Processed
|
24/06/2023
|
|
523002087
|
|
savitri
|
ICICI BANK LTD(508534)
|
|
101
|
KATNI
|
MP-44-002-020-003/770
(KEWLARI)
|
1744002020NRG24210620230200161
|
21/06/2023
|
Vijay
|
1744002020WL008556
|
Vijay
|
00415
|
SBIN0030271
|
792
|
792
|
Processed
|
24/06/2023
|
|
523002087
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
102
|
KATNI
|
MP-44-002-020-003/771
(KEWLARI)
|
1744002020NRG24210620230200162
|
21/06/2023
|
sugreev
|
1744002020WL008556
|
sugreev
|
00415
|
SBIN0030271
|
792
|
792
|
Processed
|
24/06/2023
|
|
523002087
|
|
sugreev
|
STATE BANK OF INDIA(508548)
|
|
103
|
KATNI
|
MP-44-002-020-03/540
(KEWLARI)
|
1744002020NRG24210620230200173
|
21/06/2023
|
tirasa bai
|
1744002020WL008556
|
tirasa bai
|
00415
|
SBIN0030271
|
792
|
792
|
Processed
|
24/06/2023
|
|
523002087
|
|
tirasabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15226
|
15226
|
|
|
|
|
|
|
|
|
104
|
KATNI
|
MP-44-002-020-003/772
(KEWLARI)
|
1744002020NRG24210620230200164
|
21/06/2023
|
GOVIND
|
1744002020WL008556
|
GOVIND
|
00468
|
UBIN0532584
|
594
|
594
|
Processed
|
24/06/2023
|
|
523002087
|
|
GOVIND
|
IDBI BANK(607095)
|
|
105
|
KATNI
|
MP-44-002-020-003/772
(KEWLARI)
|
1744002020NRG24210620230200163
|
21/06/2023
|
GOVIND
|
1744002020WL008556
|
GOVIND
|
00468
|
UBIN0532584
|
792
|
792
|
Processed
|
24/06/2023
|
|
523002087
|
|
GOVIND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
106
|
KATNI
|
MP-44-002-012-001/163-A
(TKHLA)
|
1744002012NRG24210620230200822
|
21/06/2023
|
ANURUDH PRATAP SINGH
|
1744002012WL008576
|
ANURUDH PRATAP SINGH
|
00468
|
UBIN0559784
|
1206
|
1206
|
Processed
|
24/06/2023
|
|
523002087
|
|
ANURUDHPRATAPSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
107
|
KATNI
|
MP-44-002-020-003/463
(KEWLARI)
|
1744002020NRG24210620230200144
|
21/06/2023
|
valmiki
|
1744002020WL008556
|
valmiki
|
00468
|
UBIN0817015
|
792
|
792
|
Processed
|
24/06/2023
|
|
523002087
|
|
valmiki
|
ICICI BANK LTD(508534)
|
|
108
|
KATNI
|
MP-44-002-020-003/763
(KEWLARI)
|
1744002020NRG24210620230200159
|
21/06/2023
|
daduram
|
1744002020WL008556
|
daduram
|
00468
|
UBIN0817015
|
792
|
792
|
Processed
|
24/06/2023
|
|
523002087
|
|
daduram
|
STATE BANK OF INDIA(508548)
|
|
109
|
KATNI
|
MP-44-002-020-003/763
(KEWLARI)
|
1744002020NRG24210620230200160
|
21/06/2023
|
malti
|
1744002020WL008556
|
malti
|
00468
|
UBIN0817015
|
792
|
792
|
Processed
|
24/06/2023
|
|
523002087
|
|
malti
|
UNION BANK OF INDIA(508500)
|
|
110
|
KATNI
|
MP-44-002-020-003/817
(KEWLARI)
|
1744002020NRG24210620230200166
|
21/06/2023
|
Rajendra
|
1744002020WL008556
|
Rajendra
|
00468
|
UBIN0817015
|
597
|
597
|
Processed
|
24/06/2023
|
|
523002087
|
|
Rajendra
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2973
|
2973
|
|
|
|
|
|
|
|
|
111
|
KATNI
|
MP-44-002-020-003/478
(KEWLARI)
|
1744002020NRG24210620230200148
|
21/06/2023
|
BAHADUR SINGH
|
1744002020WL008556
|
BAHADUR SINGH
|
00703
|
AIRP0000001
|
792
|
792
|
Processed
|
24/06/2023
|
|
523002087
|
|
BAHADURSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
792
|
792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100339
|
100339
|
|
|
|
|
|
|
|