|
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-44-002-048-002/338
(KHMTRA)
|
1744002000NRG24170120240730376
|
17/01/2024
|
SURENDRA
|
1744002WL029564
|
SURENDRA
|
00045
|
BARB0KATNIX
|
525
|
525
|
Processed
|
14/03/2024
|
|
706522743
|
|
SURENDRA
|
BANK OF BARODA(606985)
|
|
2
|
KATNI
|
MP-44-002-048-002/410-A
(KHMTRA)
|
1744002000NRG24170120240730397
|
17/01/2024
|
Kushum Bai Singh Rajpoot
|
1744002WL029564
|
Kushum Bai Singh Rajpoot
|
00045
|
BARB0KATNIX
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
706522743
|
|
KushumBaiSinghRajpoot
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
3
|
KATNI
|
MP-44-002-011-001/342
(GNIYARI)
|
1744002011NRG24170120240729797
|
17/01/2024
|
jagannath
|
1744002011WL029551
|
jagannath
|
00048
|
BKID0009413
|
600
|
600
|
Processed
|
14/03/2024
|
|
706522743
|
|
jagannath
|
BANK OF INDIA(508505)
|
|
4
|
KATNI
|
MP-44-002-011-001/42
(GNIYARI)
|
1744002011NRG24170120240729799
|
17/01/2024
|
chaina
|
1744002011WL029551
|
chaina
|
00048
|
BKID0009413
|
600
|
600
|
Processed
|
14/03/2024
|
|
706522743
|
|
chaina
|
BANK OF INDIA(508505)
|
|
5
|
KATNI
|
MP-44-002-011-001/463
(GNIYARI)
|
1744002011NRG24170120240729801
|
17/01/2024
|
ashwini
|
1744002011WL029551
|
ashwini
|
00048
|
BKID0009413
|
600
|
600
|
Processed
|
14/03/2024
|
|
706522743
|
|
ashwini
|
BANK OF INDIA(508505)
|
|
6
|
KATNI
|
MP-44-002-019-002/560
(GUBRADHRI)
|
1744002019NRG24170120240729974
|
17/01/2024
|
sangeeta bai
|
1744002019WL029556
|
sangeeta bai
|
00048
|
BKID0009413
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706522743
|
|
sangeetabai
|
BANK OF INDIA(508505)
|
|
7
|
KATNI
|
MP-44-002-045-001/100-A
(KHARKHARI)
|
1744002045NRG24170120240730186
|
17/01/2024
|
suneeta
|
1744002045WL029560
|
suneeta
|
00048
|
BKID0009413
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706522743
|
|
suneeta
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
8
|
KATNI
|
MP-44-002-011-001/177-A
(GNIYARI)
|
1744002011NRG24170120240729792
|
17/01/2024
|
vandna
|
1744002011WL029551
|
vandna
|
00048
|
BKID0009418
|
600
|
600
|
Processed
|
14/03/2024
|
|
706522743
|
|
vandna
|
BANK OF INDIA(508505)
|
|
9
|
KATNI
|
MP-44-002-011-001/45-A
(GNIYARI)
|
1744002011NRG24170120240729800
|
17/01/2024
|
REKHA BAI
|
1744002011WL029551
|
REKHA BAI
|
00048
|
BKID0009418
|
600
|
600
|
Processed
|
14/03/2024
|
|
706522743
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
|
10
|
KATNI
|
MP-44-002-011-001/475
(GNIYARI)
|
1744002011NRG24170120240729802
|
17/01/2024
|
TARA BAI
|
1744002011WL029551
|
TARA BAI
|
00048
|
BKID0009418
|
600
|
600
|
Processed
|
14/03/2024
|
|
706522743
|
|
TARABAI
|
BANK OF INDIA(508505)
|
|
11
|
KATNI
|
MP-44-002-011-001/96
(GNIYARI)
|
1744002011NRG24170120240729806
|
17/01/2024
|
Bebi
|
1744002011WL029551
|
Bebi
|
00048
|
BKID0009418
|
600
|
600
|
Processed
|
14/03/2024
|
|
706522743
|
|
Bebi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
12
|
KATNI
|
MP-44-002-045-001/100
(KHARKHARI)
|
1744002045NRG24170120240730184
|
17/01/2024
|
Gudiya Kol
|
1744002045WL029560
|
Gudiya Kol
|
00051
|
MAHB0001395
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706522743
|
|
GudiyaKol
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KATNI
|
MP-44-002-045-001/104-A
(KHARKHARI)
|
1744002045NRG24170120240730187
|
17/01/2024
|
roopa bai
|
1744002045WL029560
|
roopa bai
|
00051
|
MAHB0001395
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706522743
|
|
roopabai
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KATNI
|
MP-44-002-045-001/155
(KHARKHARI)
|
1744002045NRG24170120240730189
|
17/01/2024
|
KAMLI BAI
|
1744002045WL029560
|
KAMLI BAI
|
00051
|
MAHB0001395
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706522743
|
|
KAMLIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KATNI
|
MP-44-002-045-001/279-A
(KHARKHARI)
|
1744002045NRG24170120240730205
|
17/01/2024
|
BUIYA BAI
|
1744002045WL029560
|
BUIYA BAI
|
00051
|
MAHB0001395
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706522743
|
|
BUIYABAI
|
GENERAL POST OFFICE(607245)
|
|
16
|
KATNI
|
MP-44-002-045-001/31
(KHARKHARI)
|
1744002045NRG24170120240730209
|
17/01/2024
|
sakuntala bai
|
1744002045WL029560
|
sakuntala bai
|
00051
|
MAHB0001395
|
400
|
400
|
Processed
|
14/03/2024
|
|
706522743
|
|
sakuntalabai
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KATNI
|
MP-44-002-045-001/319
(KHARKHARI)
|
1744002045NRG24170120240730210
|
17/01/2024
|
DHUNDHA CHAMAR
|
1744002045WL029560
|
DHUNDHA CHAMAR
|
00051
|
MAHB0001395
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706522743
|
|
DHUNDHACHAMAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KATNI
|
MP-44-002-045-001/358-C
(KHARKHARI)
|
1744002045NRG24170120240730218
|
17/01/2024
|
kamal kumari
|
1744002045WL029560
|
kamal kumari
|
00051
|
MAHB0001395
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706522743
|
|
kamalkumari
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KATNI
|
MP-44-002-045-001/373
(KHARKHARI)
|
1744002045NRG24170120240730219
|
17/01/2024
|
radha bai
|
1744002045WL029560
|
radha bai
|
00051
|
MAHB0001395
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706522743
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
20
|
KATNI
|
MP-44-002-045-001/384-A
(KHARKHARI)
|
1744002045NRG24170120240730221
|
17/01/2024
|
chaina
|
1744002045WL029560
|
chaina
|
00051
|
MAHB0001395
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706522743
|
|
chaina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KATNI
|
MP-44-002-045-001/386-A
(KHARKHARI)
|
1744002045NRG24170120240730222
|
17/01/2024
|
Mona Bai
|
1744002045WL029560
|
Mona Bai
|
00051
|
MAHB0001395
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706522743
|
|
MonaBai
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KATNI
|
MP-44-002-045-001/576
(KHARKHARI)
|
1744002045NRG24170120240730231
|
17/01/2024
|
MAYA BAI KORI
|
1744002045WL029560
|
MAYA BAI KORI
|
00051
|
MAHB0001395
|
600
|
600
|
Processed
|
14/03/2024
|
|
706522743
|
|
MAYABAIKORI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11600
|
11600
|
|
|
|
|
|
|
|
|
23
|
KATNI
|
MP-44-002-041-001/243
(MAJHGWAN FATAK)
|
1744002000NRG24170120240730301
|
17/01/2024
|
BAI
|
1744002WL029562
|
BAI
|
00089
|
CBIN0282603
|
960
|
960
|
Processed
|
14/03/2024
|
|
706522743
|
|
BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
KATNI
|
MP-44-002-045-001/433-C
(KHARKHARI)
|
1744002045NRG24170120240730227
|
17/01/2024
|
SUBASH CHANDRA MORYA
|
1744002045WL029560
|
SUBASH CHANDRA MORYA
|
00089
|
CBIN0282603
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706522743
|
|
SUBASHCHANDRAMORYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
25
|
KATNI
|
MP-44-002-045-001/140
(KHARKHARI)
|
1744002045NRG24170120240730188
|
17/01/2024
|
bhaggo bai
|
1744002045WL029560
|
bhaggo bai
|
00354
|
PUNB0026300
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706522743
|
|
bhaggobai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
26
|
KATNI
|
MP-44-002-041-001/266
(MAJHGWAN FATAK)
|
1744002000NRG24170120240730304
|
17/01/2024
|
anjo
|
1744002WL029562
|
anjo
|
00354
|
PUNB0057710
|
960
|
960
|
Processed
|
14/03/2024
|
|
706522743
|
|
anjo
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KATNI
|
MP-44-002-041-001/269
(MAJHGWAN FATAK)
|
1744002000NRG24170120240730305
|
17/01/2024
|
jagiya bai
|
1744002WL029562
|
jagiya bai
|
00354
|
PUNB0057710
|
960
|
960
|
Processed
|
14/03/2024
|
|
706522743
|
|
jagiyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KATNI
|
MP-44-002-041-001/55
(MAJHGWAN FATAK)
|
1744002000NRG24170120240730311
|
17/01/2024
|
shanti bai
|
1744002WL029562
|
shanti bai
|
00354
|
PUNB0057710
|
960
|
960
|
Processed
|
14/03/2024
|
|
706522743
|
|
shantibai
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KATNI
|
MP-44-002-041-001/80
(MAJHGWAN FATAK)
|
1744002000NRG24170120240730312
|
17/01/2024
|
gomti bai
|
1744002WL029562
|
gomti bai
|
00354
|
PUNB0057710
|
960
|
960
|
Processed
|
14/03/2024
|
|
706522743
|
|
gomtibai
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KATNI
|
MP-44-002-041-002/167
(MAJHGWAN FATAK)
|
1744002000NRG24170120240730320
|
17/01/2024
|
rajkumari choudhary
|
1744002WL029562
|
rajkumari choudhary
|
00354
|
PUNB0057710
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706522743
|
|
rajkumarichoudhary
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KATNI
|
MP-44-002-041-002/348
(MAJHGWAN FATAK)
|
1744002000NRG24170120240730323
|
17/01/2024
|
dashoda bai
|
1744002WL029562
|
dashoda bai
|
00354
|
PUNB0057710
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706522743
|
|
dashodabai
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KATNI
|
MP-44-002-041-002/372
(MAJHGWAN FATAK)
|
1744002000NRG24170120240730328
|
17/01/2024
|
CHIRAUJILAL
|
1744002WL029562
|
CHIRAUJILAL
|
00354
|
PUNB0057710
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706522743
|
|
CHIRAUJILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KATNI
|
MP-44-002-041-002/375
(MAJHGWAN FATAK)
|
1744002000NRG24170120240730329
|
17/01/2024
|
Geeta Bai
|
1744002WL029562
|
Geeta Bai
|
00354
|
PUNB0057710
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706522743
|
|
GeetaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KATNI
|
MP-44-002-041-002/381
(MAJHGWAN FATAK)
|
1744002000NRG24170120240730331
|
17/01/2024
|
sambhu lal
|
1744002WL029562
|
sambhu lal
|
00354
|
PUNB0057710
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706522743
|
|
sambhulal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9390
|
9390
|
|
|
|
|
|
|
|
|
35
|
KATNI
|
MP-44-002-041-001/1-A
(MAJHGWAN FATAK)
|
1744002000NRG24170120240730282
|
17/01/2024
|
shila bai patel
|
1744002WL029562
|
shila bai patel
|
00354
|
PUNB0177120
|
960
|
960
|
Processed
|
14/03/2024
|
|
706522743
|
|
shilabaipatel
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KATNI
|
MP-44-002-041-001/102
(MAJHGWAN FATAK)
|
1744002000NRG24170120240730283
|
17/01/2024
|
KALLU BAI
|
1744002WL029562
|
KALLU BAI
|
00354
|
PUNB0177120
|
960
|
960
|
Processed
|
14/03/2024
|
|
706522743
|
|
KALLUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KATNI
|
MP-44-002-041-001/115
(MAJHGWAN FATAK)
|
1744002000NRG24170120240730284
|
17/01/2024
|
daduram
|
1744002WL029562
|
daduram
|
00354
|
PUNB0177120
|
480
|
480
|
Processed
|
14/03/2024
|
|
706522743
|
|
daduram
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KATNI
|
MP-44-002-041-001/116
(MAJHGWAN FATAK)
|
1744002000NRG24170120240730285
|
17/01/2024
|
Nan Bai
|
1744002WL029562
|
Nan Bai
|
00354
|
PUNB0177120
|
960
|
960
|
Processed
|
14/03/2024
|
|
706522743
|
|
NanBai
|
INDUSIND BANK(607189)
|
|
39
|
KATNI
|
MP-44-002-041-001/117
(MAJHGWAN FATAK)
|
1744002000NRG24170120240730286
|
17/01/2024
|
BUDDH
|
1744002WL029562
|
BUDDH
|
00354
|
PUNB0177120
|
960
|
960
|
Processed
|
14/03/2024
|
|
706522743
|
|
BUDDH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KATNI
|
MP-44-002-041-001/173
(MAJHGWAN FATAK)
|
1744002000NRG24170120240730287
|
17/01/2024
|
munni bai
|
1744002WL029562
|
munni bai
|
00354
|
PUNB0177120
|
960
|
960
|
Processed
|
14/03/2024
|
|
706522743
|
|
munnibai
|
INDUSIND BANK(607189)
|
|
41
|
KATNI
|
MP-44-002-041-001/180
(MAJHGWAN FATAK)
|
1744002000NRG24170120240730288
|
17/01/2024
|
aneeta
|
1744002WL029562
|
aneeta
|
00354
|
PUNB0177120
|
960
|
960
|
Processed
|
14/03/2024
|
|
706522743
|
|
aneeta
|
CANARA BANK(508532)
|
|
42
|
KATNI
|
MP-44-002-041-001/181
(MAJHGWAN FATAK)
|
1744002000NRG24170120240730289
|
17/01/2024
|
hansani bai choudhary
|
1744002WL029562
|
hansani bai choudhary
|
00354
|
PUNB0177120
|
960
|
960
|
Processed
|
14/03/2024
|
|
706522743
|
|
hansanibaichoudhary
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KATNI
|
MP-44-002-041-001/187
(MAJHGWAN FATAK)
|
1744002000NRG24170120240730290
|
17/01/2024
|
Halki Bai
|
1744002WL029562
|
Halki Bai
|
00354
|
PUNB0177120
|
800
|
800
|
Processed
|
14/03/2024
|
|
706522743
|
|
HalkiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KATNI
|
MP-44-002-041-001/188
(MAJHGWAN FATAK)
|
1744002000NRG24170120240730291
|
17/01/2024
|
chhoti
|
1744002WL029562
|
chhoti
|
00354
|
PUNB0177120
|
960
|
960
|
Processed
|
14/03/2024
|
|
706522743
|
|
chhoti
|
INDUSIND BANK(607189)
|
|
45
|
KATNI
|
MP-44-002-041-001/189
(MAJHGWAN FATAK)
|
1744002000NRG24170120240730292
|
17/01/2024
|
saroj bai
|
1744002WL029562
|
saroj bai
|
00354
|
PUNB0177120
|
960
|
960
|
Processed
|
14/03/2024
|
|
706522743
|
|
sarojbai
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KATNI
|
MP-44-002-041-001/190
(MAJHGWAN FATAK)
|
1744002000NRG24170120240730293
|
17/01/2024
|
laxman choudhari
|
1744002WL029562
|
laxman choudhari
|
00354
|
PUNB0177120
|
960
|
960
|
Processed
|
14/03/2024
|
|
706522743
|
|
laxmanchoudhari
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KATNI
|
MP-44-002-041-001/197
(MAJHGWAN FATAK)
|
1744002000NRG24170120240730294
|
17/01/2024
|
SUKHNANDI
|
1744002WL029562
|
SUKHNANDI
|
00354
|
PUNB0177120
|
800
|
800
|
Processed
|
14/03/2024
|
|
706522743
|
|
SUKHNANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KATNI
|
MP-44-002-041-001/198
(MAJHGWAN FATAK)
|
1744002000NRG24170120240730295
|
17/01/2024
|
munni bai
|
1744002WL029562
|
munni bai
|
00354
|
PUNB0177120
|
960
|
960
|
Processed
|
14/03/2024
|
|
706522743
|
|
munnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KATNI
|
MP-44-002-041-001/198-A
(MAJHGWAN FATAK)
|
1744002000NRG24170120240730296
|
17/01/2024
|
rukmani bai
|
1744002WL029562
|
rukmani bai
|
00354
|
PUNB0177120
|
960
|
960
|
Processed
|
14/03/2024
|
|
706522743
|
|
rukmanibai
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KATNI
|
MP-44-002-041-001/212
(MAJHGWAN FATAK)
|
1744002000NRG24170120240730297
|
17/01/2024
|
Ram Bai
|
1744002WL029562
|
Ram Bai
|
00354
|
PUNB0177120
|
960
|
960
|
Processed
|
14/03/2024
|
|
706522743
|
|
RamBai
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KATNI
|
MP-44-002-041-001/214
(MAJHGWAN FATAK)
|
1744002000NRG24170120240730298
|
17/01/2024
|
Gyan Bai
|
1744002WL029562
|
Gyan Bai
|
00354
|
PUNB0177120
|
960
|
960
|
Processed
|
14/03/2024
|
|
706522743
|
|
GyanBai
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KATNI
|
MP-44-002-041-001/223
(MAJHGWAN FATAK)
|
1744002000NRG24170120240730299
|
17/01/2024
|
munni bai
|
1744002WL029562
|
munni bai
|
00354
|
PUNB0177120
|
960
|
960
|
Processed
|
14/03/2024
|
|
706522743
|
|
munnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KATNI
|
MP-44-002-041-001/224
(MAJHGWAN FATAK)
|
1744002000NRG24170120240730300
|
17/01/2024
|
krishna bai choudhary
|
1744002WL029562
|
krishna bai choudhary
|
00354
|
PUNB0177120
|
960
|
960
|
Processed
|
14/03/2024
|
|
706522743
|
|
krishnabaichoudhary
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KATNI
|
MP-44-002-041-001/245
(MAJHGWAN FATAK)
|
1744002000NRG24170120240730302
|
17/01/2024
|
Lalla Bai
|
1744002WL029562
|
Lalla Bai
|
00354
|
PUNB0177120
|
960
|
960
|
Processed
|
14/03/2024
|
|
706522743
|
|
LallaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KATNI
|
MP-44-002-041-001/258
(MAJHGWAN FATAK)
|
1744002000NRG24170120240730303
|
17/01/2024
|
Sukkhi Bai
|
1744002WL029562
|
Sukkhi Bai
|
00354
|
PUNB0177120
|
960
|
960
|
Processed
|
14/03/2024
|
|
706522743
|
|
SukkhiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KATNI
|
MP-44-002-041-001/283
(MAJHGWAN FATAK)
|
1744002000NRG24170120240730306
|
17/01/2024
|
kesav bai
|
1744002WL029562
|
kesav bai
|
00354
|
PUNB0177120
|
960
|
960
|
Processed
|
14/03/2024
|
|
706522743
|
|
kesavbai
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KATNI
|
MP-44-002-041-001/32
(MAJHGWAN FATAK)
|
1744002000NRG24170120240730307
|
17/01/2024
|
heera lal
|
1744002WL029562
|
heera lal
|
00354
|
PUNB0177120
|
925
|
925
|
Processed
|
14/03/2024
|
|
706522743
|
|
heeralal
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KATNI
|
MP-44-002-041-001/34
(MAJHGWAN FATAK)
|
1744002000NRG24170120240730308
|
17/01/2024
|
manti
|
1744002WL029562
|
manti
|
00354
|
PUNB0177120
|
960
|
960
|
Processed
|
14/03/2024
|
|
706522743
|
|
manti
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KATNI
|
MP-44-002-041-001/490
(MAJHGWAN FATAK)
|
1744002000NRG24170120240730309
|
17/01/2024
|
Lalita Bai CHOUDHARY
|
1744002WL029562
|
Lalita Bai CHOUDHARY
|
00354
|
PUNB0177120
|
960
|
960
|
Processed
|
14/03/2024
|
|
706522743
|
|
LalitaBaiCHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KATNI
|
MP-44-002-041-001/50
(MAJHGWAN FATAK)
|
1744002000NRG24170120240730310
|
17/01/2024
|
duji bai
|
1744002WL029562
|
duji bai
|
00354
|
PUNB0177120
|
960
|
960
|
Processed
|
14/03/2024
|
|
706522743
|
|
dujibai
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KATNI
|
MP-44-002-041-001/82
(MAJHGWAN FATAK)
|
1744002000NRG24170120240730313
|
17/01/2024
|
baby bai
|
1744002WL029562
|
baby bai
|
00354
|
PUNB0177120
|
960
|
960
|
Processed
|
14/03/2024
|
|
706522743
|
|
babybai
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KATNI
|
MP-44-002-041-001/87
(MAJHGWAN FATAK)
|
1744002000NRG24170120240730314
|
17/01/2024
|
ramkali
|
1744002WL029562
|
ramkali
|
00354
|
PUNB0177120
|
960
|
960
|
Processed
|
14/03/2024
|
|
706522743
|
|
ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KATNI
|
MP-44-002-041-001/88
(MAJHGWAN FATAK)
|
1744002000NRG24170120240730315
|
17/01/2024
|
CHOTI BAI
|
1744002WL029562
|
CHOTI BAI
|
00354
|
PUNB0177120
|
800
|
800
|
Processed
|
14/03/2024
|
|
706522743
|
|
CHOTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KATNI
|
MP-44-002-041-001/89
(MAJHGWAN FATAK)
|
1744002000NRG24170120240730316
|
17/01/2024
|
meera bai
|
1744002WL029562
|
meera bai
|
00354
|
PUNB0177120
|
480
|
480
|
Processed
|
14/03/2024
|
|
706522743
|
|
meerabai
|
INDUSIND BANK(607189)
|
|
65
|
KATNI
|
MP-44-002-041-001/90-A
(MAJHGWAN FATAK)
|
1744002000NRG24170120240730317
|
17/01/2024
|
tara bai
|
1744002WL029562
|
tara bai
|
00354
|
PUNB0177120
|
960
|
960
|
Processed
|
14/03/2024
|
|
706522743
|
|
tarabai
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KATNI
|
MP-44-002-041-001/93
(MAJHGWAN FATAK)
|
1744002000NRG24170120240730318
|
17/01/2024
|
kallu bai choudhary
|
1744002WL029562
|
kallu bai choudhary
|
00354
|
PUNB0177120
|
960
|
960
|
Processed
|
14/03/2024
|
|
706522743
|
|
kallubaichoudhary
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KATNI
|
MP-44-002-041-001/94
(MAJHGWAN FATAK)
|
1744002000NRG24170120240730319
|
17/01/2024
|
Parvati Bai
|
1744002WL029562
|
Parvati Bai
|
00354
|
PUNB0177120
|
960
|
960
|
Processed
|
14/03/2024
|
|
706522743
|
|
ParvatiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KATNI
|
MP-44-002-041-002/216
(MAJHGWAN FATAK)
|
1744002000NRG24170120240730321
|
17/01/2024
|
premiya
|
1744002WL029562
|
premiya
|
00354
|
PUNB0177120
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706522743
|
|
premiya
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KATNI
|
MP-44-002-041-002/346
(MAJHGWAN FATAK)
|
1744002000NRG24170120240730322
|
17/01/2024
|
Pathatho Bai
|
1744002WL029562
|
Pathatho Bai
|
00354
|
PUNB0177120
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706522743
|
|
PathathoBai
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KATNI
|
MP-44-002-041-002/349
(MAJHGWAN FATAK)
|
1744002000NRG24170120240730324
|
17/01/2024
|
endo bai
|
1744002WL029562
|
endo bai
|
00354
|
PUNB0177120
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706522743
|
|
endobai
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KATNI
|
MP-44-002-041-002/350
(MAJHGWAN FATAK)
|
1744002000NRG24170120240730325
|
17/01/2024
|
RAM BAI CHOUDHARY
|
1744002WL029562
|
RAM BAI CHOUDHARY
|
00354
|
PUNB0177120
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706522743
|
|
RAMBAICHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KATNI
|
MP-44-002-041-002/360
(MAJHGWAN FATAK)
|
1744002000NRG24170120240730326
|
17/01/2024
|
bumdiya bai
|
1744002WL029562
|
bumdiya bai
|
00354
|
PUNB0177120
|
925
|
925
|
Processed
|
14/03/2024
|
|
706522743
|
|
bumdiyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KATNI
|
MP-44-002-041-002/361
(MAJHGWAN FATAK)
|
1744002000NRG24170120240730327
|
17/01/2024
|
ramkali
|
1744002WL029562
|
ramkali
|
00354
|
PUNB0177120
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706522743
|
|
ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KATNI
|
MP-44-002-041-002/377
(MAJHGWAN FATAK)
|
1744002000NRG24170120240730330
|
17/01/2024
|
GIRDHARI
|
1744002WL029562
|
GIRDHARI
|
00354
|
PUNB0177120
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706522743
|
|
GIRDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KATNI
|
MP-44-002-045-001/100
(KHARKHARI)
|
1744002045NRG24170120240730185
|
17/01/2024
|
Ramesh
|
1744002045WL029560
|
Ramesh
|
00354
|
PUNB0177120
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706522743
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KATNI
|
MP-44-002-045-001/157
(KHARKHARI)
|
1744002045NRG24170120240730190
|
17/01/2024
|
urmila
|
1744002045WL029560
|
urmila
|
00354
|
PUNB0177120
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706522743
|
|
urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KATNI
|
MP-44-002-045-001/159
(KHARKHARI)
|
1744002045NRG24170120240730191
|
17/01/2024
|
biharilal
|
1744002045WL029560
|
biharilal
|
00354
|
PUNB0177120
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706522743
|
|
biharilal
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KATNI
|
MP-44-002-045-001/164
(KHARKHARI)
|
1744002045NRG24170120240730192
|
17/01/2024
|
RUKMANI BAI
|
1744002045WL029560
|
RUKMANI BAI
|
00354
|
PUNB0177120
|
800
|
800
|
Processed
|
14/03/2024
|
|
706522743
|
|
RUKMANIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KATNI
|
MP-44-002-045-001/201
(KHARKHARI)
|
1744002045NRG24170120240730193
|
17/01/2024
|
BISARTI BAI CHOUDHARY
|
1744002045WL029560
|
BISARTI BAI CHOUDHARY
|
00354
|
PUNB0177120
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706522743
|
|
BISARTIBAICHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KATNI
|
MP-44-002-045-001/208
(KHARKHARI)
|
1744002045NRG24170120240730194
|
17/01/2024
|
PARSHOTTAM
|
1744002045WL029560
|
PARSHOTTAM
|
00354
|
PUNB0177120
|
600
|
600
|
Processed
|
14/03/2024
|
|
706522743
|
|
PARSHOTTAM
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KATNI
|
MP-44-002-045-001/210
(KHARKHARI)
|
1744002045NRG24170120240730195
|
17/01/2024
|
kushumiya bai
|
1744002045WL029560
|
kushumiya bai
|
00354
|
PUNB0177120
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706522743
|
|
kushumiyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KATNI
|
MP-44-002-045-001/217
(KHARKHARI)
|
1744002045NRG24170120240730196
|
17/01/2024
|
sonelal
|
1744002045WL029560
|
sonelal
|
00354
|
PUNB0177120
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706522743
|
|
sonelal
|
STATE BANK OF INDIA(508548)
|
|
83
|
KATNI
|
MP-44-002-045-001/218
(KHARKHARI)
|
1744002045NRG24170120240730197
|
17/01/2024
|
KALLU BAI BASORE
|
1744002045WL029560
|
KALLU BAI BASORE
|
00354
|
PUNB0177120
|
600
|
600
|
Processed
|
14/03/2024
|
|
706522743
|
|
KALLUBAIBASORE
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KATNI
|
MP-44-002-045-001/225
(KHARKHARI)
|
1744002045NRG24170120240730198
|
17/01/2024
|
KALLU BAI KOL
|
1744002045WL029560
|
KALLU BAI KOL
|
00354
|
PUNB0177120
|
800
|
800
|
Processed
|
14/03/2024
|
|
706522743
|
|
KALLUBAIKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KATNI
|
MP-44-002-045-001/228
(KHARKHARI)
|
1744002045NRG24170120240730200
|
17/01/2024
|
GINIYA BAI KOL
|
1744002045WL029560
|
GINIYA BAI KOL
|
00354
|
PUNB0177120
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706522743
|
|
GINIYABAIKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KATNI
|
MP-44-002-045-001/228
(KHARKHARI)
|
1744002045NRG24170120240730199
|
17/01/2024
|
VISHALI KOL
|
1744002045WL029560
|
VISHALI KOL
|
00354
|
PUNB0177120
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706522743
|
|
VISHALIKOL
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
KATNI
|
MP-44-002-045-001/229
(KHARKHARI)
|
1744002045NRG24170120240730201
|
17/01/2024
|
LEELA BAI
|
1744002045WL029560
|
LEELA BAI
|
00354
|
PUNB0177120
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706522743
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KATNI
|
MP-44-002-045-001/233
(KHARKHARI)
|
1744002045NRG24170120240730202
|
17/01/2024
|
RAJKUMARI KOL
|
1744002045WL029560
|
RAJKUMARI KOL
|
00354
|
PUNB0177120
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706522743
|
|
RAJKUMARIKOL
|
STATE BANK OF INDIA(508548)
|
|
89
|
KATNI
|
MP-44-002-045-001/273-A
(KHARKHARI)
|
1744002045NRG24170120240730203
|
17/01/2024
|
sonam
|
1744002045WL029560
|
sonam
|
00354
|
PUNB0177120
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706522743
|
|
sonam
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KATNI
|
MP-44-002-045-001/275
(KHARKHARI)
|
1744002045NRG24170120240730204
|
17/01/2024
|
DURSIYA BAI
|
1744002045WL029560
|
DURSIYA BAI
|
00354
|
PUNB0177120
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706522743
|
|
DURSIYABAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KATNI
|
MP-44-002-045-001/280
(KHARKHARI)
|
1744002045NRG24170120240730206
|
17/01/2024
|
SAROJ KOL
|
1744002045WL029560
|
SAROJ KOL
|
00354
|
PUNB0177120
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706522743
|
|
SAROJKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KATNI
|
MP-44-002-045-001/292
(KHARKHARI)
|
1744002045NRG24170120240730208
|
17/01/2024
|
GEETA BAI KOL
|
1744002045WL029560
|
GEETA BAI KOL
|
00354
|
PUNB0177120
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706522743
|
|
GEETABAIKOL
|
HDFC BANK LTD(607152)
|
|
93
|
KATNI
|
MP-44-002-045-001/292
(KHARKHARI)
|
1744002045NRG24170120240730207
|
17/01/2024
|
JIYA LAL KOL
|
1744002045WL029560
|
JIYA LAL KOL
|
00354
|
PUNB0177120
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706522743
|
|
JIYALALKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KATNI
|
MP-44-002-045-001/319
(KHARKHARI)
|
1744002045NRG24170120240730211
|
17/01/2024
|
RAKAM BAI
|
1744002045WL029560
|
RAKAM BAI
|
00354
|
PUNB0177120
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706522743
|
|
RAKAMBAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KATNI
|
MP-44-002-045-001/329
(KHARKHARI)
|
1744002045NRG24170120240730212
|
17/01/2024
|
SUBHADRA BAI
|
1744002045WL029560
|
SUBHADRA BAI
|
00354
|
PUNB0177120
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706522743
|
|
SUBHADRABAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KATNI
|
MP-44-002-045-001/330
(KHARKHARI)
|
1744002045NRG24170120240730213
|
17/01/2024
|
MANJU BAI
|
1744002045WL029560
|
MANJU BAI
|
00354
|
PUNB0177120
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706522743
|
|
MANJUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KATNI
|
MP-44-002-045-001/331
(KHARKHARI)
|
1744002045NRG24170120240730214
|
17/01/2024
|
BAMURIYA BAI KOL
|
1744002045WL029560
|
BAMURIYA BAI KOL
|
00354
|
PUNB0177120
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706522743
|
|
BAMURIYABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
98
|
KATNI
|
MP-44-002-045-001/336
(KHARKHARI)
|
1744002045NRG24170120240730215
|
17/01/2024
|
munni bai
|
1744002045WL029560
|
munni bai
|
00354
|
PUNB0177120
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706522743
|
|
munnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KATNI
|
MP-44-002-045-001/352
(KHARKHARI)
|
1744002045NRG24170120240730216
|
17/01/2024
|
GULLI BAI
|
1744002045WL029560
|
GULLI BAI
|
00354
|
PUNB0177120
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706522743
|
|
GULLIBAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KATNI
|
MP-44-002-045-001/358
(KHARKHARI)
|
1744002045NRG24170120240730217
|
17/01/2024
|
RAMRATI KOL
|
1744002045WL029560
|
RAMRATI KOL
|
00354
|
PUNB0177120
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706522743
|
|
RAMRATIKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KATNI
|
MP-44-002-045-001/376
(KHARKHARI)
|
1744002045NRG24170120240730220
|
17/01/2024
|
PARANIYABAI
|
1744002045WL029560
|
PARANIYABAI
|
00354
|
PUNB0177120
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706522743
|
|
PARANIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KATNI
|
MP-44-002-045-001/398
(KHARKHARI)
|
1744002045NRG24170120240730223
|
17/01/2024
|
GOURI BAI
|
1744002045WL029560
|
GOURI BAI
|
00354
|
PUNB0177120
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706522743
|
|
GOURIBAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KATNI
|
MP-44-002-045-001/400
(KHARKHARI)
|
1744002045NRG24170120240730224
|
17/01/2024
|
kamlesh
|
1744002045WL029560
|
kamlesh
|
00354
|
PUNB0177120
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706522743
|
|
kamlesh
|
HDFC BANK LTD(607152)
|
|
104
|
KATNI
|
MP-44-002-045-001/419
(KHARKHARI)
|
1744002045NRG24170120240730225
|
17/01/2024
|
Rajkumari Choudhary
|
1744002045WL029560
|
Rajkumari Choudhary
|
00354
|
PUNB0177120
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706522743
|
|
RajkumariChoudhary
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KATNI
|
MP-44-002-045-001/45
(KHARKHARI)
|
1744002045NRG24170120240730228
|
17/01/2024
|
SHEELA BAI BASOR
|
1744002045WL029560
|
SHEELA BAI BASOR
|
00354
|
PUNB0177120
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706522743
|
|
SHEELABAIBASOR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KATNI
|
MP-44-002-045-001/575
(KHARKHARI)
|
1744002045NRG24170120240730230
|
17/01/2024
|
Hira Bai Kol
|
1744002045WL029560
|
Hira Bai Kol
|
00354
|
PUNB0177120
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706522743
|
|
HiraBaiKol
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KATNI
|
MP-44-002-045-001/66
(KHARKHARI)
|
1744002045NRG24170120240730232
|
17/01/2024
|
saukhi lal
|
1744002045WL029560
|
saukhi lal
|
00354
|
PUNB0177120
|
600
|
600
|
Processed
|
14/03/2024
|
|
706522743
|
|
saukhilal
|
STATE BANK OF INDIA(508548)
|
|
108
|
KATNI
|
MP-44-002-045-002/113-B
(KHARKHARI)
|
1744002045NRG24170120240730233
|
17/01/2024
|
POOJA BAI DHEEMAR
|
1744002045WL029560
|
POOJA BAI DHEEMAR
|
00354
|
PUNB0177120
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706522743
|
|
POOJABAIDHEEMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74390
|
74390
|
|
|
|
|
|
|
|
|
109
|
KATNI
|
MP-44-002-045-001/420
(KHARKHARI)
|
1744002045NRG24170120240730226
|
17/01/2024
|
parvati
|
1744002045WL029560
|
parvati
|
00415
|
SBIN0000405
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706522743
|
|
parvati
|
GENERAL POST OFFICE(607245)
|
|
110
|
KATNI
|
MP-44-002-045-001/568
(KHARKHARI)
|
1744002045NRG24170120240730229
|
17/01/2024
|
neeru
|
1744002045WL029560
|
neeru
|
00415
|
SBIN0000405
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706522743
|
|
neeru
|
STATE BANK OF INDIA(508548)
|
|
111
|
KATNI
|
MP-44-002-048-002/443
(KHMTRA)
|
1744002000NRG24170120240730401
|
17/01/2024
|
raamkishor
|
1744002WL029564
|
raamkishor
|
00415
|
SBIN0000405
|
525
|
525
|
Processed
|
14/03/2024
|
|
706522743
|
|
raamkishor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
112
|
KATNI
|
MP-44-001-019-002/154
(GUBRADHRI)
|
1744002019NRG24170120240729918
|
17/01/2024
|
Nimmu bai
|
1744002019WL029556
|
Nimmu bai
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706522743
|
|
Nimmubai
|
STATE BANK OF INDIA(508548)
|
|
113
|
KATNI
|
MP-44-001-019-002/155
(GUBRADHRI)
|
1744002019NRG24170120240729919
|
17/01/2024
|
sakhi bai
|
1744002019WL029556
|
sakhi bai
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706522743
|
|
sakhibai
|
STATE BANK OF INDIA(508548)
|
|
114
|
KATNI
|
MP-44-001-019-002/159
(GUBRADHRI)
|
1744002019NRG24170120240729921
|
17/01/2024
|
CHAMELI BAI
|
1744002019WL029556
|
CHAMELI BAI
|
00415
|
SBIN0003087
|
800
|
800
|
Processed
|
14/03/2024
|
|
706522743
|
|
CHAMELIBAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KATNI
|
MP-44-001-019-002/161
(GUBRADHRI)
|
1744002019NRG24170120240729922
|
17/01/2024
|
SUNEETA BAI
|
1744002019WL029556
|
SUNEETA BAI
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706522743
|
|
SUNEETABAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KATNI
|
MP-44-001-019-002/167
(GUBRADHRI)
|
1744002019NRG24170120240729923
|
17/01/2024
|
phool bai
|
1744002019WL029556
|
phool bai
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706522743
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
117
|
KATNI
|
MP-44-001-019-002/176
(GUBRADHRI)
|
1744002019NRG24170120240729927
|
17/01/2024
|
vimila bai
|
1744002019WL029556
|
vimila bai
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706522743
|
|
vimilabai
|
STATE BANK OF INDIA(508548)
|
|
118
|
KATNI
|
MP-44-001-019-002/185
(GUBRADHRI)
|
1744002019NRG24170120240729930
|
17/01/2024
|
SUMMI BAI BHUMIYA
|
1744002019WL029556
|
SUMMI BAI BHUMIYA
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706522743
|
|
SUMMIBAIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
119
|
KATNI
|
MP-44-001-019-002/208
(GUBRADHRI)
|
1744002019NRG24170120240729935
|
17/01/2024
|
kamala bai bhumiya
|
1744002019WL029556
|
kamala bai bhumiya
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706522743
|
|
kamalabaibhumiya
|
STATE BANK OF INDIA(508548)
|
|
120
|
KATNI
|
MP-44-001-019-002/228
(GUBRADHRI)
|
1744002019NRG24170120240729936
|
17/01/2024
|
mango bai
|
1744002019WL029556
|
mango bai
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706522743
|
|
mangobai
|
STATE BANK OF INDIA(508548)
|
|
121
|
KATNI
|
MP-44-001-019-002/244
(GUBRADHRI)
|
1744002019NRG24170120240729941
|
17/01/2024
|
ahilaya bai
|
1744002019WL029556
|
ahilaya bai
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706522743
|
|
ahilayabai
|
STATE BANK OF INDIA(508548)
|
|
122
|
KATNI
|
MP-44-001-019-002/254
(GUBRADHRI)
|
1744002019NRG24170120240729944
|
17/01/2024
|
maya bai
|
1744002019WL029556
|
maya bai
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706522743
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
123
|
KATNI
|
MP-44-001-019-002/271
(GUBRADHRI)
|
1744002019NRG24170120240729949
|
17/01/2024
|
rajkumari bai
|
1744002019WL029556
|
rajkumari bai
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706522743
|
|
rajkumaribai
|
STATE BANK OF INDIA(508548)
|
|
124
|
KATNI
|
MP-44-001-019-002/296
(GUBRADHRI)
|
1744002019NRG24170120240729951
|
17/01/2024
|
PHAGUNI BAI
|
1744002019WL029556
|
PHAGUNI BAI
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706522743
|
|
PHAGUNIBAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KATNI
|
MP-44-001-019-002/333
(GUBRADHRI)
|
1744002019NRG24170120240729956
|
17/01/2024
|
vidayabai
|
1744002019WL029556
|
vidayabai
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706522743
|
|
vidayabai
|
STATE BANK OF INDIA(508548)
|
|
126
|
KATNI
|
MP-44-002-018-001/167
(BICHUWA)
|
1744002018NRG24170120240729421
|
17/01/2024
|
SUMMI BAI
|
1744002018WL029546
|
SUMMI BAI
|
00415
|
SBIN0003087
|
200
|
200
|
Processed
|
14/03/2024
|
|
706522743
|
|
SUMMIBAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KATNI
|
MP-44-002-018-001/169
(BICHUWA)
|
1744002018NRG24170120240729422
|
17/01/2024
|
SUMITRA
|
1744002018WL029546
|
SUMITRA
|
00415
|
SBIN0003087
|
200
|
200
|
Processed
|
14/03/2024
|
|
706522743
|
|
SUMITRA
|
INDIAN BANK(607105)
|
|
128
|
KATNI
|
MP-44-002-018-001/184
(BICHUWA)
|
1744002018NRG24170120240729423
|
17/01/2024
|
Sukhmanti kol
|
1744002018WL029546
|
Sukhmanti kol
|
00415
|
SBIN0003087
|
200
|
200
|
Processed
|
14/03/2024
|
|
706522743
|
|
Sukhmantikol
|
STATE BANK OF INDIA(508548)
|
|
129
|
KATNI
|
MP-44-002-018-001/226
(BICHUWA)
|
1744002018NRG24170120240729424
|
17/01/2024
|
SUKHBARIYA
|
1744002018WL029546
|
SUKHBARIYA
|
00415
|
SBIN0003087
|
200
|
200
|
Processed
|
14/03/2024
|
|
706522743
|
|
SUKHBARIYA
|
STATE BANK OF INDIA(508548)
|
|
130
|
KATNI
|
MP-44-002-018-001/235
(BICHUWA)
|
1744002018NRG24170120240729425
|
17/01/2024
|
FOOLBAI
|
1744002018WL029546
|
FOOLBAI
|
00415
|
SBIN0003087
|
200
|
200
|
Processed
|
14/03/2024
|
|
706522743
|
|
FOOLBAI
|
INDIAN BANK(607105)
|
|
131
|
KATNI
|
MP-44-002-018-001/347
(BICHUWA)
|
1744002018NRG24170120240729426
|
17/01/2024
|
laxmi bai
|
1744002018WL029546
|
laxmi bai
|
00415
|
SBIN0003087
|
200
|
200
|
Processed
|
14/03/2024
|
|
706522743
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
132
|
KATNI
|
MP-44-002-018-001/352
(BICHUWA)
|
1744002018NRG24170120240729427
|
17/01/2024
|
SAMPAT
|
1744002018WL029546
|
SAMPAT
|
00415
|
SBIN0003087
|
200
|
200
|
Processed
|
14/03/2024
|
|
706522743
|
|
SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
133
|
KATNI
|
MP-44-002-018-001/83
(BICHUWA)
|
1744002018NRG24170120240729428
|
17/01/2024
|
ASHA
|
1744002018WL029546
|
ASHA
|
00415
|
SBIN0003087
|
200
|
200
|
Processed
|
14/03/2024
|
|
706522743
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
134
|
KATNI
|
MP-44-002-019-002/256-A
(GUBRADHRI)
|
1744002019NRG24170120240729961
|
17/01/2024
|
Lakshmi Bai
|
1744002019WL029556
|
Lakshmi Bai
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706522743
|
|
LakshmiBai
|
STATE BANK OF INDIA(508548)
|
|
135
|
KATNI
|
MP-44-002-019-002/323-A
(GUBRADHRI)
|
1744002019NRG24170120240729964
|
17/01/2024
|
KRASHAN KUMAR
|
1744002019WL029556
|
KRASHAN KUMAR
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706522743
|
|
KRASHANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
KATNI
|
MP-44-002-019-002/325-A
(GUBRADHRI)
|
1744002019NRG24170120240729965
|
17/01/2024
|
anjani bhumiya
|
1744002019WL029556
|
anjani bhumiya
|
00415
|
SBIN0003087
|
200
|
200
|
Processed
|
14/03/2024
|
|
706522743
|
|
anjanibhumiya
|
STATE BANK OF INDIA(508548)
|
|
137
|
KATNI
|
MP-44-002-019-002/357-A
(GUBRADHRI)
|
1744002019NRG24170120240729967
|
17/01/2024
|
ASHOK KUMAR
|
1744002019WL029556
|
ASHOK KUMAR
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706522743
|
|
ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
KATNI
|
MP-44-002-019-002/503
(GUBRADHRI)
|
1744002019NRG24170120240729971
|
17/01/2024
|
paniya bai
|
1744002019WL029556
|
paniya bai
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706522743
|
|
paniyabai
|
STATE BANK OF INDIA(508548)
|
|
139
|
KATNI
|
MP-44-002-019-002/524
(GUBRADHRI)
|
1744002019NRG24170120240729972
|
17/01/2024
|
satai
|
1744002019WL029556
|
satai
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706522743
|
|
satai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22600
|
22600
|
|
|
|
|
|
|
|
|
140
|
KATNI
|
MP-44-002-019-002/254-A
(GUBRADHRI)
|
1744002019NRG24170120240729960
|
17/01/2024
|
Anjani Choudhary
|
1744002019WL029556
|
Anjani Choudhary
|
00415
|
SBIN0005512
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706522743
|
|
AnjaniChoudhary
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
141
|
KATNI
|
MP-44-002-048-001/124
(KHMTRA)
|
1744002000NRG24170120240730333
|
17/01/2024
|
BEBI
|
1744002WL029564
|
BEBI
|
00415
|
SBIN0030270
|
1225
|
1225
|
Processed
|
14/03/2024
|
|
706522743
|
|
BEBI
|
STATE BANK OF INDIA(508548)
|
|
142
|
KATNI
|
MP-44-002-048-002/221
(KHMTRA)
|
1744002000NRG24170120240730334
|
17/01/2024
|
ramkrapal
|
1744002WL029564
|
ramkrapal
|
00415
|
SBIN0030270
|
875
|
875
|
Processed
|
14/03/2024
|
|
706522743
|
|
ramkrapal
|
STATE BANK OF INDIA(508548)
|
|
143
|
KATNI
|
MP-44-002-048-002/225
(KHMTRA)
|
1744002000NRG24170120240730335
|
17/01/2024
|
raswaroop
|
1744002WL029564
|
raswaroop
|
00415
|
SBIN0030270
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
706522743
|
|
raswaroop
|
STATE BANK OF INDIA(508548)
|
|
144
|
KATNI
|
MP-44-002-048-002/226
(KHMTRA)
|
1744002000NRG24170120240730336
|
17/01/2024
|
raghunath
|
1744002WL029564
|
raghunath
|
00415
|
SBIN0030270
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
706522743
|
|
raghunath
|
STATE BANK OF INDIA(508548)
|
|
145
|
KATNI
|
MP-44-002-048-002/241
(KHMTRA)
|
1744002000NRG24170120240730337
|
17/01/2024
|
rekha bai
|
1744002WL029564
|
rekha bai
|
00415
|
SBIN0030270
|
2100
|
2100
|
Rejected
|
14/03/2024
|
|
706522743
|
A/c Blocked or Frozen
|
|
|
|
146
|
KATNI
|
MP-44-002-048-002/242
(KHMTRA)
|
1744002000NRG24170120240730338
|
17/01/2024
|
leela
|
1744002WL029564
|
leela
|
00415
|
SBIN0030270
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
706522743
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
147
|
KATNI
|
MP-44-002-048-002/245
(KHMTRA)
|
1744002000NRG24170120240730339
|
17/01/2024
|
budhulal
|
1744002WL029564
|
budhulal
|
00415
|
SBIN0030270
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
706522743
|
|
budhulal
|
STATE BANK OF INDIA(508548)
|
|
148
|
KATNI
|
MP-44-002-048-002/250
(KHMTRA)
|
1744002000NRG24170120240730340
|
17/01/2024
|
ANEETA
|
1744002WL029564
|
ANEETA
|
00415
|
SBIN0030270
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
706522743
|
|
ANEETA
|
BANK OF BARODA(606985)
|
|
149
|
KATNI
|
MP-44-002-048-002/251
(KHMTRA)
|
1744002000NRG24170120240730341
|
17/01/2024
|
ramji
|
1744002WL029564
|
ramji
|
00415
|
SBIN0030270
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706522743
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
150
|
KATNI
|
MP-44-002-048-002/256
(KHMTRA)
|
1744002000NRG24170120240730342
|
17/01/2024
|
khillu
|
1744002WL029564
|
khillu
|
00415
|
SBIN0030270
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
706522743
|
|
khillu
|
STATE BANK OF INDIA(508548)
|
|
151
|
KATNI
|
MP-44-002-048-002/257
(KHMTRA)
|
1744002000NRG24170120240730343
|
17/01/2024
|
jagan
|
1744002WL029564
|
jagan
|
00415
|
SBIN0030270
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
706522743
|
|
jagan
|
BANK OF BARODA(606985)
|
|
152
|
KATNI
|
MP-44-002-048-002/261
(KHMTRA)
|
1744002000NRG24170120240730344
|
17/01/2024
|
munnu lal
|
1744002WL029564
|
munnu lal
|
00415
|
SBIN0030270
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
706522743
|
|
munnulal
|
STATE BANK OF INDIA(508548)
|
|
153
|
KATNI
|
MP-44-002-048-002/264
(KHMTRA)
|
1744002000NRG24170120240730345
|
17/01/2024
|
sukhilal
|
1744002WL029564
|
sukhilal
|
00415
|
SBIN0030270
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
706522743
|
|
sukhilal
|
STATE BANK OF INDIA(508548)
|
|
154
|
KATNI
|
MP-44-002-048-002/269
(KHMTRA)
|
1744002000NRG24170120240730346
|
17/01/2024
|
sheela
|
1744002WL029564
|
sheela
|
00415
|
SBIN0030270
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
706522743
|
|
sheela
|
HDFC BANK LTD(607152)
|
|
155
|
KATNI
|
MP-44-002-048-002/272
(KHMTRA)
|
1744002000NRG24170120240730347
|
17/01/2024
|
gulab bai
|
1744002WL029564
|
gulab bai
|
00415
|
SBIN0030270
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
706522743
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
156
|
KATNI
|
MP-44-002-048-002/272-A
(KHMTRA)
|
1744002000NRG24170120240730348
|
17/01/2024
|
Basanti bai
|
1744002WL029564
|
Basanti bai
|
00415
|
SBIN0030270
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
706522743
|
|
Basantibai
|
STATE BANK OF INDIA(508548)
|
|
157
|
KATNI
|
MP-44-002-048-002/283
(KHMTRA)
|
1744002000NRG24170120240730349
|
17/01/2024
|
asok
|
1744002WL029564
|
asok
|
00415
|
SBIN0030270
|
700
|
700
|
Processed
|
14/03/2024
|
|
706522743
|
|
asok
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KATNI
|
MP-44-002-048-002/284
(KHMTRA)
|
1744002000NRG24170120240730350
|
17/01/2024
|
ramsahaye
|
1744002WL029564
|
ramsahaye
|
00415
|
SBIN0030270
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
706522743
|
|
ramsahaye
|
STATE BANK OF INDIA(508548)
|
|
159
|
KATNI
|
MP-44-002-048-002/285
(KHMTRA)
|
1744002000NRG24170120240730351
|
17/01/2024
|
sukhlal
|
1744002WL029564
|
sukhlal
|
00415
|
SBIN0030270
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
706522743
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
160
|
KATNI
|
MP-44-002-048-002/285-A
(KHMTRA)
|
1744002000NRG24170120240730352
|
17/01/2024
|
MALA
|
1744002WL029564
|
MALA
|
00415
|
SBIN0030270
|
350
|
350
|
Processed
|
14/03/2024
|
|
706522743
|
|
MALA
|
STATE BANK OF INDIA(508548)
|
|
161
|
KATNI
|
MP-44-002-048-002/288
(KHMTRA)
|
1744002000NRG24170120240730354
|
17/01/2024
|
babli
|
1744002WL029564
|
babli
|
00415
|
SBIN0030270
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
706522743
|
|
babli
|
BANK OF BARODA(606985)
|
|
162
|
KATNI
|
MP-44-002-048-002/288
(KHMTRA)
|
1744002000NRG24170120240730353
|
17/01/2024
|
babli
|
1744002WL029564
|
babli
|
00415
|
SBIN0030270
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
706522743
|
|
babli
|
STATE BANK OF INDIA(508548)
|
|
163
|
KATNI
|
MP-44-002-048-002/289
(KHMTRA)
|
1744002000NRG24170120240730355
|
17/01/2024
|
PHULBAI
|
1744002WL029564
|
PHULBAI
|
00415
|
SBIN0030270
|
700
|
700
|
Processed
|
14/03/2024
|
|
706522743
|
|
PHULBAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
KATNI
|
MP-44-002-048-002/290
(KHMTRA)
|
1744002000NRG24170120240730357
|
17/01/2024
|
dhaniram
|
1744002WL029564
|
dhaniram
|
00415
|
SBIN0030270
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
706522743
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
165
|
KATNI
|
MP-44-002-048-002/290
(KHMTRA)
|
1744002000NRG24170120240730356
|
17/01/2024
|
dhaniram
|
1744002WL029564
|
dhaniram
|
00415
|
SBIN0030270
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
706522743
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
166
|
KATNI
|
MP-44-002-048-002/291
(KHMTRA)
|
1744002000NRG24170120240730358
|
17/01/2024
|
BHURA
|
1744002WL029564
|
BHURA
|
00415
|
SBIN0030270
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
706522743
|
|
BHURA
|
STATE BANK OF INDIA(508548)
|
|
167
|
KATNI
|
MP-44-002-048-002/296
(KHMTRA)
|
1744002000NRG24170120240730359
|
17/01/2024
|
harideen
|
1744002WL029564
|
harideen
|
00415
|
SBIN0030270
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
706522743
|
|
harideen
|
STATE BANK OF INDIA(508548)
|
|
168
|
KATNI
|
MP-44-002-048-002/300
(KHMTRA)
|
1744002000NRG24170120240730360
|
17/01/2024
|
durga
|
1744002WL029564
|
durga
|
00415
|
SBIN0030270
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
706522743
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
169
|
KATNI
|
MP-44-002-048-002/303
(KHMTRA)
|
1744002000NRG24170120240730361
|
17/01/2024
|
uday
|
1744002WL029564
|
uday
|
00415
|
SBIN0030270
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
706522743
|
|
uday
|
STATE BANK OF INDIA(508548)
|
|
170
|
KATNI
|
MP-44-002-048-002/310
(KHMTRA)
|
1744002000NRG24170120240730362
|
17/01/2024
|
RATNIYA
|
1744002WL029564
|
RATNIYA
|
00415
|
SBIN0030270
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
706522743
|
|
RATNIYA
|
STATE BANK OF INDIA(508548)
|
|
171
|
KATNI
|
MP-44-002-048-002/311
(KHMTRA)
|
1744002000NRG24170120240730363
|
17/01/2024
|
bajji
|
1744002WL029564
|
bajji
|
00415
|
SBIN0030270
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
706522743
|
|
bajji
|
BANK OF INDIA(508505)
|
|
172
|
KATNI
|
MP-44-002-048-002/312
(KHMTRA)
|
1744002000NRG24170120240730364
|
17/01/2024
|
raamkumar
|
1744002WL029564
|
raamkumar
|
00415
|
SBIN0030270
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
706522743
|
|
raamkumar
|
STATE BANK OF INDIA(508548)
|
|
173
|
KATNI
|
MP-44-002-048-002/312-C
(KHMTRA)
|
1744002000NRG24170120240730365
|
17/01/2024
|
KALSHI
|
1744002WL029564
|
KALSHI
|
00415
|
SBIN0030270
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
706522743
|
|
KALSHI
|
STATE BANK OF INDIA(508548)
|
|
174
|
KATNI
|
MP-44-002-048-002/313
(KHMTRA)
|
1744002000NRG24170120240730366
|
17/01/2024
|
bedi laal
|
1744002WL029564
|
bedi laal
|
00415
|
SBIN0030270
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706522743
|
|
bedilaal
|
STATE BANK OF INDIA(508548)
|
|
175
|
KATNI
|
MP-44-002-048-002/314
(KHMTRA)
|
1744002000NRG24170120240730367
|
17/01/2024
|
siphai
|
1744002WL029564
|
siphai
|
00415
|
SBIN0030270
|
350
|
350
|
Rejected
|
14/03/2024
|
|
706522743
|
A/c Blocked or Frozen
|
|
|
|
176
|
KATNI
|
MP-44-002-048-002/317
(KHMTRA)
|
1744002000NRG24170120240730368
|
17/01/2024
|
ravi
|
1744002WL029564
|
ravi
|
00415
|
SBIN0030270
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
706522743
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
177
|
KATNI
|
MP-44-002-048-002/318
(KHMTRA)
|
1744002000NRG24170120240730369
|
17/01/2024
|
achhe laal
|
1744002WL029564
|
achhe laal
|
00415
|
SBIN0030270
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
706522743
|
|
achhelaal
|
STATE BANK OF INDIA(508548)
|
|
178
|
KATNI
|
MP-44-002-048-002/319
(KHMTRA)
|
1744002000NRG24170120240730370
|
17/01/2024
|
kalli baai
|
1744002WL029564
|
kalli baai
|
00415
|
SBIN0030270
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
706522743
|
|
kallibaai
|
STATE BANK OF INDIA(508548)
|
|
179
|
KATNI
|
MP-44-002-048-002/320
(KHMTRA)
|
1744002000NRG24170120240730371
|
17/01/2024
|
shree raam
|
1744002WL029564
|
shree raam
|
00415
|
SBIN0030270
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
706522743
|
|
shreeraam
|
STATE BANK OF INDIA(508548)
|
|
180
|
KATNI
|
MP-44-002-048-002/328
(KHMTRA)
|
1744002000NRG24170120240730372
|
17/01/2024
|
balraam
|
1744002WL029564
|
balraam
|
00415
|
SBIN0030270
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
706522743
|
|
balraam
|
STATE BANK OF INDIA(508548)
|
|
181
|
KATNI
|
MP-44-002-048-002/329
(KHMTRA)
|
1744002000NRG24170120240730373
|
17/01/2024
|
anita
|
1744002WL029564
|
anita
|
00415
|
SBIN0030270
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
706522743
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
182
|
KATNI
|
MP-44-002-048-002/330
(KHMTRA)
|
1744002000NRG24170120240730374
|
17/01/2024
|
vishali
|
1744002WL029564
|
vishali
|
00415
|
SBIN0030270
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
706522743
|
|
vishali
|
STATE BANK OF INDIA(508548)
|
|
183
|
KATNI
|
MP-44-002-048-002/331
(KHMTRA)
|
1744002000NRG24170120240730375
|
17/01/2024
|
khushali
|
1744002WL029564
|
khushali
|
00415
|
SBIN0030270
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
706522743
|
|
khushali
|
STATE BANK OF INDIA(508548)
|
|
184
|
KATNI
|
MP-44-002-048-002/344
(KHMTRA)
|
1744002000NRG24170120240730377
|
17/01/2024
|
nandlaal
|
1744002WL029564
|
nandlaal
|
00415
|
SBIN0030270
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
706522743
|
|
nandlaal
|
STATE BANK OF INDIA(508548)
|
|
185
|
KATNI
|
MP-44-002-048-002/345
(KHMTRA)
|
1744002000NRG24170120240730378
|
17/01/2024
|
pinki bai
|
1744002WL029564
|
pinki bai
|
00415
|
SBIN0030270
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706522743
|
|
pinkibai
|
STATE BANK OF INDIA(508548)
|
|
186
|
KATNI
|
MP-44-002-048-002/347
(KHMTRA)
|
1744002000NRG24170120240730379
|
17/01/2024
|
uttam
|
1744002WL029564
|
uttam
|
00415
|
SBIN0030270
|
350
|
350
|
Processed
|
14/03/2024
|
|
706522743
|
|
uttam
|
STATE BANK OF INDIA(508548)
|
|
187
|
KATNI
|
MP-44-002-048-002/349
(KHMTRA)
|
1744002000NRG24170120240730380
|
17/01/2024
|
ramesh
|
1744002WL029564
|
ramesh
|
00415
|
SBIN0030270
|
350
|
350
|
Processed
|
14/03/2024
|
|
706522743
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
188
|
KATNI
|
MP-44-002-048-002/354
(KHMTRA)
|
1744002000NRG24170120240730381
|
17/01/2024
|
ajay dahiya
|
1744002WL029564
|
ajay dahiya
|
00415
|
SBIN0030270
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
706522743
|
|
ajaydahiya
|
STATE BANK OF INDIA(508548)
|
|
189
|
KATNI
|
MP-44-002-048-002/355
(KHMTRA)
|
1744002000NRG24170120240730382
|
17/01/2024
|
SHANTI BAI
|
1744002WL029564
|
SHANTI BAI
|
00415
|
SBIN0030270
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
706522743
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
KATNI
|
MP-44-002-048-002/356
(KHMTRA)
|
1744002000NRG24170120240730383
|
17/01/2024
|
vijay
|
1744002WL029564
|
vijay
|
00415
|
SBIN0030270
|
175
|
175
|
Processed
|
14/03/2024
|
|
706522743
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
191
|
KATNI
|
MP-44-002-048-002/358
(KHMTRA)
|
1744002000NRG24170120240730384
|
17/01/2024
|
santosh
|
1744002WL029564
|
santosh
|
00415
|
SBIN0030270
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
706522743
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
192
|
KATNI
|
MP-44-002-048-002/359
(KHMTRA)
|
1744002000NRG24170120240730385
|
17/01/2024
|
heera laal
|
1744002WL029564
|
heera laal
|
00415
|
SBIN0030270
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
706522743
|
|
heeralaal
|
STATE BANK OF INDIA(508548)
|
|
193
|
KATNI
|
MP-44-002-048-002/359-A
(KHMTRA)
|
1744002000NRG24170120240730386
|
17/01/2024
|
Shivkumar
|
1744002WL029564
|
Shivkumar
|
00415
|
SBIN0030270
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
706522743
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
|
194
|
KATNI
|
MP-44-002-048-002/368
(KHMTRA)
|
1744002000NRG24170120240730387
|
17/01/2024
|
dharmendra
|
1744002WL029564
|
dharmendra
|
00415
|
SBIN0030270
|
875
|
875
|
Processed
|
14/03/2024
|
|
706522743
|
|
dharmendra
|
BANK OF BARODA(606985)
|
|
195
|
KATNI
|
MP-44-002-048-002/371
(KHMTRA)
|
1744002000NRG24170120240730388
|
17/01/2024
|
phool baai
|
1744002WL029564
|
phool baai
|
00415
|
SBIN0030270
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
706522743
|
|
phoolbaai
|
STATE BANK OF INDIA(508548)
|
|
196
|
KATNI
|
MP-44-002-048-002/372
(KHMTRA)
|
1744002000NRG24170120240730389
|
17/01/2024
|
shyam laal
|
1744002WL029564
|
shyam laal
|
00415
|
SBIN0030270
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
706522743
|
|
shyamlaal
|
STATE BANK OF INDIA(508548)
|
|
197
|
KATNI
|
MP-44-002-048-002/373
(KHMTRA)
|
1744002000NRG24170120240730390
|
17/01/2024
|
bharat
|
1744002WL029564
|
bharat
|
00415
|
SBIN0030270
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
706522743
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
198
|
KATNI
|
MP-44-002-048-002/377
(KHMTRA)
|
1744002000NRG24170120240730391
|
17/01/2024
|
radha bai
|
1744002WL029564
|
radha bai
|
00415
|
SBIN0030270
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
706522743
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
199
|
KATNI
|
MP-44-002-048-002/394
(KHMTRA)
|
1744002000NRG24170120240730392
|
17/01/2024
|
PYARI
|
1744002WL029564
|
PYARI
|
00415
|
SBIN0030270
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
706522743
|
|
PYARI
|
STATE BANK OF INDIA(508548)
|
|
200
|
KATNI
|
MP-44-002-048-002/396
(KHMTRA)
|
1744002000NRG24170120240730393
|
17/01/2024
|
vishnu
|
1744002WL029564
|
vishnu
|
00415
|
SBIN0030270
|
175
|
175
|
Rejected
|
14/03/2024
|
|
706522743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
201
|
KATNI
|
MP-44-002-048-002/400
(KHMTRA)
|
1744002000NRG24170120240730394
|
17/01/2024
|
mani raam
|
1744002WL029564
|
mani raam
|
00415
|
SBIN0030270
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
706522743
|
|
maniraam
|
STATE BANK OF INDIA(508548)
|
|
202
|
KATNI
|
MP-44-002-048-002/406-A
(KHMTRA)
|
1744002000NRG24170120240730395
|
17/01/2024
|
Bhoore lal
|
1744002WL029564
|
Bhoore lal
|
00415
|
SBIN0030270
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
706522743
|
|
Bhoorelal
|
STATE BANK OF INDIA(508548)
|
|
203
|
KATNI
|
MP-44-002-048-002/407
(KHMTRA)
|
1744002000NRG24170120240730396
|
17/01/2024
|
sewalaal
|
1744002WL029564
|
sewalaal
|
00415
|
SBIN0030270
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
706522743
|
|
sewalaal
|
STATE BANK OF INDIA(508548)
|
|
204
|
KATNI
|
MP-44-002-048-002/420
(KHMTRA)
|
1744002000NRG24170120240730398
|
17/01/2024
|
Mukesh singh rajpoot
|
1744002WL029564
|
Mukesh singh rajpoot
|
00415
|
SBIN0030270
|
1225
|
1225
|
Processed
|
14/03/2024
|
|
706522743
|
|
Mukeshsinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
205
|
KATNI
|
MP-44-002-048-002/428-A
(KHMTRA)
|
1744002000NRG24170120240730399
|
17/01/2024
|
nikhil tripathi
|
1744002WL029564
|
nikhil tripathi
|
00415
|
SBIN0030270
|
1225
|
1225
|
Processed
|
14/03/2024
|
|
706522743
|
|
nikhiltripathi
|
STATE BANK OF INDIA(508548)
|
|
206
|
KATNI
|
MP-44-002-048-002/432
(KHMTRA)
|
1744002000NRG24170120240730400
|
17/01/2024
|
chota
|
1744002WL029564
|
chota
|
00415
|
SBIN0030270
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
706522743
|
|
chota
|
STATE BANK OF INDIA(508548)
|
|
207
|
KATNI
|
MP-44-002-048-002/443
(KHMTRA)
|
1744002000NRG24170120240730402
|
17/01/2024
|
Anil Kumar
|
1744002WL029564
|
Anil Kumar
|
00415
|
SBIN0030270
|
525
|
525
|
Processed
|
14/03/2024
|
|
706522743
|
|
AnilKumar
|
STATE BANK OF INDIA(508548)
|
|
208
|
KATNI
|
MP-44-002-048-002/445
(KHMTRA)
|
1744002000NRG24170120240730403
|
17/01/2024
|
omkar
|
1744002WL029564
|
omkar
|
00415
|
SBIN0030270
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706522743
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
|
209
|
KATNI
|
MP-44-002-048-002/448
(KHMTRA)
|
1744002000NRG24170120240730404
|
17/01/2024
|
puna
|
1744002WL029564
|
puna
|
00415
|
SBIN0030270
|
875
|
875
|
Processed
|
14/03/2024
|
|
706522743
|
|
puna
|
STATE BANK OF INDIA(508548)
|
|
210
|
KATNI
|
MP-44-002-048-002/456-A
(KHMTRA)
|
1744002000NRG24170120240730405
|
17/01/2024
|
guddi bai
|
1744002WL029564
|
guddi bai
|
00415
|
SBIN0030270
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706522743
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
211
|
KATNI
|
MP-44-002-048-002/457-A
(KHMTRA)
|
1744002000NRG24170120240730406
|
17/01/2024
|
rajesh kumar
|
1744002WL029564
|
rajesh kumar
|
00415
|
SBIN0030270
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
706522743
|
|
rajeshkumar
|
STATE BANK OF INDIA(508548)
|
|
212
|
KATNI
|
MP-44-002-048-002/486
(KHMTRA)
|
1744002000NRG24170120240730407
|
17/01/2024
|
lallaraam
|
1744002WL029564
|
lallaraam
|
00415
|
SBIN0030270
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
706522743
|
|
lallaraam
|
STATE BANK OF INDIA(508548)
|
|
213
|
KATNI
|
MP-44-002-048-002/487
(KHMTRA)
|
1744002000NRG24170120240730408
|
17/01/2024
|
laalu
|
1744002WL029564
|
laalu
|
00415
|
SBIN0030270
|
525
|
525
|
Processed
|
14/03/2024
|
|
706522743
|
|
laalu
|
STATE BANK OF INDIA(508548)
|
|
214
|
KATNI
|
MP-44-002-048-002/589-A
(KHMTRA)
|
1744002000NRG24170120240730409
|
17/01/2024
|
Ajay kumar Bhumiya
|
1744002WL029564
|
Ajay kumar Bhumiya
|
00415
|
SBIN0030270
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
706522743
|
|
AjaykumarBhumiya
|
STATE BANK OF INDIA(508548)
|
|
215
|
KATNI
|
MP-44-002-048-002/590
(KHMTRA)
|
1744002000NRG24170120240730410
|
17/01/2024
|
kailash
|
1744002WL029564
|
kailash
|
00415
|
SBIN0030270
|
875
|
875
|
Processed
|
14/03/2024
|
|
706522743
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
216
|
KATNI
|
MP-44-002-048-002/591
(KHMTRA)
|
1744002000NRG24170120240730411
|
17/01/2024
|
sumatrani
|
1744002WL029564
|
sumatrani
|
00415
|
SBIN0030270
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
706522743
|
|
sumatrani
|
HDFC BANK LTD(607152)
|
|
217
|
KATNI
|
MP-44-002-048-002/592
(KHMTRA)
|
1744002000NRG24170120240730412
|
17/01/2024
|
anjo bai
|
1744002WL029564
|
anjo bai
|
00415
|
SBIN0030270
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
706522743
|
|
anjobai
|
STATE BANK OF INDIA(508548)
|
|
218
|
KATNI
|
MP-44-002-048-002/593
(KHMTRA)
|
1744002000NRG24170120240730413
|
17/01/2024
|
reva prasad
|
1744002WL029564
|
reva prasad
|
00415
|
SBIN0030270
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
706522743
|
|
revaprasad
|
STATE BANK OF INDIA(508548)
|
|
219
|
KATNI
|
MP-44-002-048-002/609
(KHMTRA)
|
1744002000NRG24170120240730414
|
17/01/2024
|
kitto bai
|
1744002WL029564
|
kitto bai
|
00415
|
SBIN0030270
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
706522743
|
|
kittobai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128100
|
128100
|
|
|
|
|
|
|
|
|
220
|
KATNI
|
MP-44-001-019-002/156
(GUBRADHRI)
|
1744002019NRG24170120240729920
|
17/01/2024
|
BETI BAI
|
1744002019WL029556
|
BETI BAI
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706522743
|
|
BETIBAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
KATNI
|
MP-44-001-019-002/169
(GUBRADHRI)
|
1744002019NRG24170120240729924
|
17/01/2024
|
SAMPAT
|
1744002019WL029556
|
SAMPAT
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706522743
|
|
SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
222
|
KATNI
|
MP-44-001-019-002/170
(GUBRADHRI)
|
1744002019NRG24170120240729925
|
17/01/2024
|
SUHADRI BAI
|
1744002019WL029556
|
SUHADRI BAI
|
00415
|
SBIN0030271
|
200
|
200
|
Processed
|
14/03/2024
|
|
706522743
|
|
SUHADRIBAI
|
STATE BANK OF INDIA(508548)
|
|
223
|
KATNI
|
MP-44-001-019-002/171
(GUBRADHRI)
|
1744002019NRG24170120240729926
|
17/01/2024
|
sakhina bai
|
1744002019WL029556
|
sakhina bai
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706522743
|
|
sakhinabai
|
STATE BANK OF INDIA(508548)
|
|
224
|
KATNI
|
MP-44-001-019-002/180
(GUBRADHRI)
|
1744002019NRG24170120240729928
|
17/01/2024
|
Guddi Bai
|
1744002019WL029556
|
Guddi Bai
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706522743
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
|
225
|
KATNI
|
MP-44-001-019-002/182
(GUBRADHRI)
|
1744002019NRG24170120240729929
|
17/01/2024
|
MEENA BAI
|
1744002019WL029556
|
MEENA BAI
|
00415
|
SBIN0030271
|
200
|
200
|
Processed
|
14/03/2024
|
|
706522743
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
KATNI
|
MP-44-001-019-002/191
(GUBRADHRI)
|
1744002019NRG24170120240729931
|
17/01/2024
|
PREM LAL
|
1744002019WL029556
|
PREM LAL
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706522743
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
227
|
KATNI
|
MP-44-001-019-002/201
(GUBRADHRI)
|
1744002019NRG24170120240729932
|
17/01/2024
|
MANOJ KUMAR
|
1744002019WL029556
|
MANOJ KUMAR
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706522743
|
|
MANOJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
228
|
KATNI
|
MP-44-001-019-002/202
(GUBRADHRI)
|
1744002019NRG24170120240729933
|
17/01/2024
|
SHYAM KALA BAI
|
1744002019WL029556
|
SHYAM KALA BAI
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706522743
|
|
SHYAMKALABAI
|
STATE BANK OF INDIA(508548)
|
|
229
|
KATNI
|
MP-44-001-019-002/207
(GUBRADHRI)
|
1744002019NRG24170120240729934
|
17/01/2024
|
RAMSWARUP
|
1744002019WL029556
|
RAMSWARUP
|
00415
|
SBIN0030271
|
800
|
800
|
Processed
|
14/03/2024
|
|
706522743
|
|
RAMSWARUP
|
STATE BANK OF INDIA(508548)
|
|
230
|
KATNI
|
MP-44-001-019-002/234
(GUBRADHRI)
|
1744002019NRG24170120240729937
|
17/01/2024
|
Keshar Bai
|
1744002019WL029556
|
Keshar Bai
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706522743
|
|
KesharBai
|
STATE BANK OF INDIA(508548)
|
|
231
|
KATNI
|
MP-44-001-019-002/235
(GUBRADHRI)
|
1744002019NRG24170120240729938
|
17/01/2024
|
ramsahay
|
1744002019WL029556
|
ramsahay
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706522743
|
|
ramsahay
|
STATE BANK OF INDIA(508548)
|
|
232
|
KATNI
|
MP-44-001-019-002/238
(GUBRADHRI)
|
1744002019NRG24170120240729939
|
17/01/2024
|
chote lal
|
1744002019WL029556
|
chote lal
|
00415
|
SBIN0030271
|
600
|
600
|
Processed
|
14/03/2024
|
|
706522743
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
233
|
KATNI
|
MP-44-001-019-002/243
(GUBRADHRI)
|
1744002019NRG24170120240729940
|
17/01/2024
|
phool bai
|
1744002019WL029556
|
phool bai
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706522743
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
234
|
KATNI
|
MP-44-001-019-002/247
(GUBRADHRI)
|
1744002019NRG24170120240729942
|
17/01/2024
|
sombati
|
1744002019WL029556
|
sombati
|
00415
|
SBIN0030271
|
200
|
200
|
Processed
|
14/03/2024
|
|
706522743
|
|
sombati
|
STATE BANK OF INDIA(508548)
|
|
235
|
KATNI
|
MP-44-001-019-002/251
(GUBRADHRI)
|
1744002019NRG24170120240729943
|
17/01/2024
|
dumma
|
1744002019WL029556
|
dumma
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706522743
|
|
dumma
|
STATE BANK OF INDIA(508548)
|
|
236
|
KATNI
|
MP-44-001-019-002/255
(GUBRADHRI)
|
1744002019NRG24170120240729945
|
17/01/2024
|
Seeta bai
|
1744002019WL029556
|
Seeta bai
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706522743
|
|
Seetabai
|
STATE BANK OF INDIA(508548)
|
|
237
|
KATNI
|
MP-44-001-019-002/260
(GUBRADHRI)
|
1744002019NRG24170120240729946
|
17/01/2024
|
maru
|
1744002019WL029556
|
maru
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706522743
|
|
maru
|
STATE BANK OF INDIA(508548)
|
|
238
|
KATNI
|
MP-44-001-019-002/261
(GUBRADHRI)
|
1744002019NRG24170120240729947
|
17/01/2024
|
rekha
|
1744002019WL029556
|
rekha
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706522743
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
239
|
KATNI
|
MP-44-001-019-002/264
(GUBRADHRI)
|
1744002019NRG24170120240729948
|
17/01/2024
|
meena bai
|
1744002019WL029556
|
meena bai
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706522743
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
240
|
KATNI
|
MP-44-001-019-002/289
(GUBRADHRI)
|
1744002019NRG24170120240729950
|
17/01/2024
|
radha bai
|
1744002019WL029556
|
radha bai
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706522743
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
241
|
KATNI
|
MP-44-001-019-002/303
(GUBRADHRI)
|
1744002019NRG24170120240729952
|
17/01/2024
|
kashi bai
|
1744002019WL029556
|
kashi bai
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706522743
|
|
kashibai
|
STATE BANK OF INDIA(508548)
|
|
242
|
KATNI
|
MP-44-001-019-002/313
(GUBRADHRI)
|
1744002019NRG24170120240729953
|
17/01/2024
|
asok kumar
|
1744002019WL029556
|
asok kumar
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706522743
|
|
asokkumar
|
STATE BANK OF INDIA(508548)
|
|
243
|
KATNI
|
MP-44-001-019-002/316
(GUBRADHRI)
|
1744002019NRG24170120240729954
|
17/01/2024
|
gudi bai
|
1744002019WL029556
|
gudi bai
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706522743
|
|
gudibai
|
STATE BANK OF INDIA(508548)
|
|
244
|
KATNI
|
MP-44-001-019-002/324
(GUBRADHRI)
|
1744002019NRG24170120240729955
|
17/01/2024
|
MEENA BAI
|
1744002019WL029556
|
MEENA BAI
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706522743
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
245
|
KATNI
|
MP-44-001-019-002/359
(GUBRADHRI)
|
1744002019NRG24170120240729957
|
17/01/2024
|
ramkrishan
|
1744002019WL029556
|
ramkrishan
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706522743
|
|
ramkrishan
|
STATE BANK OF INDIA(508548)
|
|
246
|
KATNI
|
MP-44-001-019-002/361
(GUBRADHRI)
|
1744002019NRG24170120240729958
|
17/01/2024
|
genda bai
|
1744002019WL029556
|
genda bai
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706522743
|
|
gendabai
|
STATE BANK OF INDIA(508548)
|
|
247
|
KATNI
|
MP-44-002-019-002/289
(GUBRADHRI)
|
1744002019NRG24170120240729963
|
17/01/2024
|
KOSHILYA BAI
|
1744002019WL029556
|
KOSHILYA BAI
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706522743
|
|
KOSHILYABAI
|
STATE BANK OF INDIA(508548)
|
|
248
|
KATNI
|
MP-44-002-019-002/350
(GUBRADHRI)
|
1744002019NRG24170120240729966
|
17/01/2024
|
samni bai
|
1744002019WL029556
|
samni bai
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706522743
|
|
samnibai
|
STATE BANK OF INDIA(508548)
|
|
249
|
KATNI
|
MP-44-002-019-002/481
(GUBRADHRI)
|
1744002019NRG24170120240729969
|
17/01/2024
|
munna bai
|
1744002019WL029556
|
munna bai
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706522743
|
|
munnabai
|
STATE BANK OF INDIA(508548)
|
|
250
|
KATNI
|
MP-44-002-019-002/481
(GUBRADHRI)
|
1744002019NRG24170120240729968
|
17/01/2024
|
sunita bai
|
1744002019WL029556
|
sunita bai
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706522743
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
251
|
KATNI
|
MP-44-002-019-002/486
(GUBRADHRI)
|
1744002019NRG24170120240729970
|
17/01/2024
|
gomti bai
|
1744002019WL029556
|
gomti bai
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706522743
|
|
gomtibai
|
STATE BANK OF INDIA(508548)
|
|
252
|
KATNI
|
MP-44-002-019-002/550
(GUBRADHRI)
|
1744002019NRG24170120240729973
|
17/01/2024
|
rekha
|
1744002019WL029556
|
rekha
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706522743
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
253
|
KATNI
|
MP-44-002-011-001/199
(GNIYARI)
|
1744002011NRG24170120240729793
|
17/01/2024
|
aditya kumar
|
1744002011WL029551
|
aditya kumar
|
00415
|
SBIN0030278
|
600
|
600
|
Processed
|
14/03/2024
|
|
706522743
|
|
adityakumar
|
STATE BANK OF INDIA(508548)
|
|
254
|
KATNI
|
MP-44-002-011-001/218-A
(GNIYARI)
|
1744002011NRG24170120240729796
|
17/01/2024
|
mithlesh
|
1744002011WL029551
|
mithlesh
|
00415
|
SBIN0030278
|
600
|
600
|
Processed
|
14/03/2024
|
|
706522743
|
|
mithlesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
255
|
KATNI
|
MP-44-002-011-001/120-A
(GNIYARI)
|
1744002011NRG24170120240729788
|
17/01/2024
|
Ankit Vishwakarma
|
1744002011WL029551
|
Ankit Vishwakarma
|
00468
|
UBIN0559784
|
600
|
600
|
Processed
|
14/03/2024
|
|
706522743
|
|
AnkitVishwakarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
256
|
KATNI
|
MP-44-002-011-001/206
(GNIYARI)
|
1744002011NRG24170120240729795
|
17/01/2024
|
AARTI YADAV
|
1744002011WL029551
|
AARTI YADAV
|
00468
|
UBIN0568210
|
600
|
600
|
Processed
|
14/03/2024
|
|
706522743
|
|
AARTIYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
257
|
KATNI
|
MP-44-002-011-001/143-B
(GNIYARI)
|
1744002011NRG24170120240729790
|
17/01/2024
|
Akash kumar
|
1744002011WL029551
|
Akash kumar
|
00468
|
UBIN0574546
|
600
|
600
|
Processed
|
14/03/2024
|
|
706522743
|
|
Akashkumar
|
UNION BANK OF INDIA(508500)
|
|
258
|
KATNI
|
MP-44-002-011-001/17-B
(GNIYARI)
|
1744002011NRG24170120240729791
|
17/01/2024
|
VARSHA
|
1744002011WL029551
|
VARSHA
|
00468
|
UBIN0574546
|
600
|
600
|
Processed
|
14/03/2024
|
|
706522743
|
|
VARSHA
|
UNION BANK OF INDIA(508500)
|
|
259
|
KATNI
|
MP-44-002-011-001/480-A
(GNIYARI)
|
1744002011NRG24170120240729803
|
17/01/2024
|
SHIV KUMARI
|
1744002011WL029551
|
SHIV KUMARI
|
00468
|
UBIN0574546
|
600
|
600
|
Processed
|
14/03/2024
|
|
706522743
|
|
SHIVKUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
260
|
KATNI
|
MP-44-002-019-002/163-A
(GUBRADHRI)
|
1744002019NRG24170120240729959
|
17/01/2024
|
Mohit Kumar
|
1744002019WL029556
|
Mohit Kumar
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706522743
|
|
MohitKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
KATNI
|
MP-44-002-019-002/271-A
(GUBRADHRI)
|
1744002019NRG24170120240729962
|
17/01/2024
|
Shivprasad Vishwakarma
|
1744002019WL029556
|
Shivprasad Vishwakarma
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706522743
|
|
ShivprasadVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
262
|
KATNI
|
MP-44-002-011-001/375
(GNIYARI)
|
1744002011NRG24170120240729798
|
17/01/2024
|
Rekha Bai
|
1744002011WL029551
|
Rekha Bai
|
00697
|
BKID0MG1225
|
600
|
600
|
Processed
|
14/03/2024
|
|
706522743
|
|
RekhaBai
|
UNION BANK OF INDIA(508500)
|
|
263
|
KATNI
|
MP-44-002-011-001/78
(GNIYARI)
|
1744002011NRG24170120240729805
|
17/01/2024
|
kosilaya bai
|
1744002011WL029551
|
kosilaya bai
|
00697
|
BKID0MG1225
|
600
|
600
|
Processed
|
14/03/2024
|
|
706522743
|
|
kosilayabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
264
|
KATNI
|
MP-44-002-011-001/142-D
(GNIYARI)
|
1744002011NRG24170120240729789
|
17/01/2024
|
RAMNATH KACHHI
|
1744002011WL029551
|
RAMNATH KACHHI
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
14/03/2024
|
|
706522743
|
|
RAMNATHKACHHI
|
UCO BANK(607066)
|
|
265
|
KATNI
|
MP-44-002-011-001/200
(GNIYARI)
|
1744002011NRG24170120240729794
|
17/01/2024
|
savita
|
1744002011WL029551
|
savita
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
14/03/2024
|
|
706522743
|
|
savita
|
BANK OF INDIA(508505)
|
|
266
|
KATNI
|
MP-44-002-011-001/74-A
(GNIYARI)
|
1744002011NRG24170120240729804
|
17/01/2024
|
MANGO BAI
|
1744002011WL029551
|
MANGO BAI
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
14/03/2024
|
|
706522743
|
|
MANGOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306240
|
306240
|
|
|
|
|
|
|
|