|
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-44-002-016-002/265-B
(BHANPURA-2)
|
1744002016NRG23130220230756652
|
13/02/2023
|
SAROJ
|
1744002016WL062382
|
SAROJ
|
00032
|
UTIB0000317
|
792
|
792
|
Processed
|
21/02/2023
|
|
043257023
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
792
|
792
|
|
|
|
|
|
|
|
|
2
|
KATNI
|
MP-44-002-020-001/758-B
(KEWLARI)
|
1744002020NRG23130220230756771
|
13/02/2023
|
YASODA
|
1744002020WL062392
|
YASODA
|
00045
|
BARB0INDKAT
|
925
|
925
|
Processed
|
21/02/2023
|
|
043257023
|
|
YASODA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KATNI
|
MP-44-002-020-001/831
(KEWLARI)
|
1744002020NRG23130220230756781
|
13/02/2023
|
CHAHORI
|
1744002020WL062392
|
CHAHORI
|
00045
|
BARB0INDKAT
|
935
|
935
|
Processed
|
21/02/2023
|
|
043257023
|
|
CHAHORI
|
ICICI BANK LTD(508534)
|
|
4
|
KATNI
|
MP-44-002-020-001/885
(KEWLARI)
|
1744002020NRG23130220230756784
|
13/02/2023
|
RUKMANI
|
1744002020WL062392
|
RUKMANI
|
00045
|
BARB0INDKAT
|
945
|
945
|
Processed
|
21/02/2023
|
|
043257023
|
|
RUKMANI
|
ICICI BANK LTD(508534)
|
|
5
|
KATNI
|
MP-44-002-020-001/885
(KEWLARI)
|
1744002020NRG23130220230756783
|
13/02/2023
|
VINAY
|
1744002020WL062392
|
VINAY
|
00045
|
BARB0INDKAT
|
945
|
945
|
Processed
|
21/02/2023
|
|
043257023
|
|
VINAY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
6
|
KATNI
|
MP-44-002-030-003/715
(SARASWAHI)
|
1744002030NRG23100220230755807
|
13/02/2023
|
Roopa Singh
|
1744002030WL062225
|
Roopa Singh
|
00045
|
BARB0KATNIX
|
3264
|
3264
|
Processed
|
21/02/2023
|
|
043257023
|
|
RoopaSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
7
|
KATNI
|
MP-44-002-046-001/798
(PILOJI)
|
1744002046NRG23120220230756360
|
13/02/2023
|
suryakant tiwari
|
1744002046WL062340
|
suryakant tiwari
|
00045
|
BARB0LAMTAR
|
2613
|
2613
|
Processed
|
21/02/2023
|
|
043257023
|
|
suryakanttiwari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
8
|
KATNI
|
MP-44-002-020-001/24
(KEWLARI)
|
1744002020NRG23130220230756744
|
13/02/2023
|
radha
|
1744002020WL062392
|
radha
|
00078
|
CNRB0002545
|
1122
|
1122
|
Processed
|
21/02/2023
|
|
043257023
|
|
radha
|
ICICI BANK LTD(508534)
|
|
9
|
KATNI
|
MP-44-002-020-001/35-A
(KEWLARI)
|
1744002020NRG23130220230756749
|
13/02/2023
|
suhagi bai
|
1744002020WL062392
|
suhagi bai
|
00078
|
CNRB0002545
|
187
|
187
|
Processed
|
21/02/2023
|
|
043257023
|
|
suhagibai
|
ICICI BANK LTD(508534)
|
|
10
|
KATNI
|
MP-44-002-020-001/543
(KEWLARI)
|
1744002020NRG23130220230756763
|
13/02/2023
|
pyare al
|
1744002020WL062392
|
pyare al
|
00078
|
CNRB0002545
|
1116
|
1116
|
Processed
|
22/02/2023
|
|
043257023
|
|
pyareal
|
INDIAN BANK(607105)
|
|
11
|
KATNI
|
MP-44-002-020-001/543
(KEWLARI)
|
1744002020NRG23130220230756762
|
13/02/2023
|
pyare lal
|
1744002020WL062392
|
pyare lal
|
00078
|
CNRB0002545
|
372
|
372
|
Processed
|
21/02/2023
|
|
043257023
|
|
pyarelal
|
ICICI BANK LTD(508534)
|
|
12
|
KATNI
|
MP-44-002-020-001/791-A
(KEWLARI)
|
1744002020NRG23130220230756777
|
13/02/2023
|
raina bai
|
1744002020WL062392
|
raina bai
|
00078
|
CNRB0002545
|
185
|
185
|
Processed
|
21/02/2023
|
|
043257023
|
|
rainabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
KATNI
|
MP-44-002-020-001/900
(KEWLARI)
|
1744002020NRG23130220230756787
|
13/02/2023
|
ajju kumar
|
1744002020WL062392
|
ajju kumar
|
00089
|
CBIN0280747
|
189
|
189
|
Processed
|
21/02/2023
|
|
043257023
|
|
ajjukumar
|
ICICI BANK LTD(508534)
|
|
14
|
KATNI
|
MP-44-002-020-001/900
(KEWLARI)
|
1744002020NRG23130220230756788
|
13/02/2023
|
anjana kumari
|
1744002020WL062392
|
anjana kumari
|
00089
|
CBIN0280747
|
189
|
189
|
Processed
|
22/02/2023
|
|
043257023
|
|
anjanakumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
15
|
KATNI
|
MP-44-002-033-004/455
(MADE)
|
1744002033NRG23120220230756570
|
13/02/2023
|
putti bai
|
1744002033WL062368
|
putti bai
|
00089
|
CBIN0282187
|
2700
|
2700
|
Processed
|
21/02/2023
|
|
043257023
|
|
puttibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
16
|
KATNI
|
MP-44-002-020-001/901
(KEWLARI)
|
1744002020NRG23130220230756789
|
13/02/2023
|
jay kumari kol
|
1744002020WL062392
|
jay kumari kol
|
00165
|
IBKL0001560
|
189
|
189
|
Processed
|
21/02/2023
|
|
043257023
|
|
jaykumarikol
|
IDBI BANK(607095)
|
|
17
|
KATNI
|
MP-44-002-023-001/204
(SLAYA)
|
1744002023NRG23120220230756379
|
13/02/2023
|
SHEKH RAFEEK
|
1744002023WL062347
|
SHEKH RAFEEK
|
00165
|
IBKL0001560
|
1188
|
1188
|
Processed
|
21/02/2023
|
|
043257023
|
|
SHEKHRAFEEK
|
IDBI BANK(607095)
|
|
18
|
KATNI
|
MP-44-002-023-001/229
(SLAYA)
|
1744002023NRG23120220230756380
|
13/02/2023
|
SHEKH HAMID
|
1744002023WL062347
|
SHEKH HAMID
|
00165
|
IBKL0001560
|
1188
|
1188
|
Processed
|
21/02/2023
|
|
043257023
|
|
SHEKHHAMID
|
IDBI BANK(607095)
|
|
19
|
KATNI
|
MP-44-002-023-001/288
(SLAYA)
|
1744002023NRG23120220230756381
|
13/02/2023
|
Niranjan Singh
|
1744002023WL062347
|
Niranjan Singh
|
00165
|
IBKL0001560
|
1188
|
1188
|
Processed
|
21/02/2023
|
|
043257023
|
|
NiranjanSingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
KATNI
|
MP-44-002-023-001/569-A
(SLAYA)
|
1744002023NRG23120220230756385
|
13/02/2023
|
SHIVAM KUSHWAHA
|
1744002023WL062347
|
SHIVAM KUSHWAHA
|
00165
|
IBKL0001560
|
1188
|
1188
|
Processed
|
21/02/2023
|
|
043257023
|
|
SHIVAMKUSHWAHA
|
CANARA BANK(508532)
|
|
21
|
KATNI
|
MP-44-002-023-001/573-A
(SLAYA)
|
1744002023NRG23120220230756386
|
13/02/2023
|
KOMAL PRASAD
|
1744002023WL062347
|
KOMAL PRASAD
|
00165
|
IBKL0001560
|
1188
|
1188
|
Processed
|
21/02/2023
|
|
043257023
|
|
KOMALPRASAD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6129
|
6129
|
|
|
|
|
|
|
|
|
22
|
KATNI
|
MP-44-002-020-001/108-B
(KEWLARI)
|
1744002020NRG23130220230756725
|
13/02/2023
|
muliya
|
1744002020WL062392
|
muliya
|
00168
|
ICIC0000538
|
930
|
930
|
Processed
|
21/02/2023
|
|
043257023
|
|
muliya
|
ICICI BANK LTD(508534)
|
|
23
|
KATNI
|
MP-44-002-020-001/119
(KEWLARI)
|
1744002020NRG23130220230756726
|
13/02/2023
|
rekha bai
|
1744002020WL062392
|
rekha bai
|
00168
|
ICIC0000538
|
930
|
930
|
Processed
|
21/02/2023
|
|
043257023
|
|
rekhabai
|
ICICI BANK LTD(508534)
|
|
24
|
KATNI
|
MP-44-002-020-001/120
(KEWLARI)
|
1744002020NRG23130220230756727
|
13/02/2023
|
SAMNI
|
1744002020WL062392
|
SAMNI
|
00168
|
ICIC0000538
|
744
|
744
|
Processed
|
21/02/2023
|
|
043257023
|
|
SAMNI
|
ICICI BANK LTD(508534)
|
|
25
|
KATNI
|
MP-44-002-020-001/17-A
(KEWLARI)
|
1744002020NRG23130220230756732
|
13/02/2023
|
bhoora
|
1744002020WL062392
|
bhoora
|
00168
|
ICIC0000538
|
945
|
945
|
Processed
|
21/02/2023
|
|
043257023
|
|
bhoora
|
STATE BANK OF INDIA(508548)
|
|
26
|
KATNI
|
MP-44-002-020-001/17-A
(KEWLARI)
|
1744002020NRG23130220230756731
|
13/02/2023
|
nan bai
|
1744002020WL062392
|
nan bai
|
00168
|
ICIC0000538
|
1134
|
1134
|
Processed
|
21/02/2023
|
|
043257023
|
|
nanbai
|
IDBI BANK(607095)
|
|
27
|
KATNI
|
MP-44-002-020-001/194-B
(KEWLARI)
|
1744002020NRG23130220230756735
|
13/02/2023
|
ramiya
|
1744002020WL062392
|
ramiya
|
00168
|
ICIC0000538
|
945
|
945
|
Processed
|
21/02/2023
|
|
043257023
|
|
ramiya
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5628
|
5628
|
|
|
|
|
|
|
|
|
28
|
KATNI
|
MP-44-002-020-001/786
(KEWLARI)
|
1744002020NRG23130220230756774
|
13/02/2023
|
RAJESH KOL
|
1744002020WL062392
|
RAJESH KOL
|
00176
|
IDIB000N586
|
925
|
925
|
Processed
|
21/02/2023
|
|
043257023
|
|
RAJESHKOL
|
ICICI BANK LTD(508534)
|
|
29
|
KATNI
|
MP-44-002-026-001/125
(PIPARIYA)
|
1744002026NRG23130220230756602
|
13/02/2023
|
ramkumar
|
1744002026WL062379
|
ramkumar
|
00176
|
IDIB000N586
|
600
|
600
|
Processed
|
22/02/2023
|
|
043257023
|
|
ramkumar
|
INDIAN BANK(607105)
|
|
30
|
KATNI
|
MP-44-002-026-001/27
(PIPARIYA)
|
1744002026NRG23100220230755678
|
13/02/2023
|
sachin
|
1744002026WL062206
|
sachin
|
00176
|
IDIB000N586
|
1000
|
1000
|
Processed
|
21/02/2023
|
|
043257023
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
31
|
KATNI
|
MP-44-002-030-002/321
(SARASWAHI)
|
1744002030NRG23100220230755818
|
13/02/2023
|
JAYAPAL KUSHWAHA
|
1744002030WL062228
|
JAYAPAL KUSHWAHA
|
00176
|
IDIB000N586
|
1200
|
1200
|
Processed
|
22/02/2023
|
|
043257023
|
|
JAYAPALKUSHWAHA
|
INDIAN BANK(607105)
|
|
32
|
KATNI
|
MP-44-002-030-002/386
(SARASWAHI)
|
1744002030NRG23100220230755820
|
13/02/2023
|
chabinath
|
1744002030WL062228
|
chabinath
|
00176
|
IDIB000N586
|
1200
|
1200
|
Processed
|
22/02/2023
|
|
043257023
|
|
chabinath
|
INDIAN BANK(607105)
|
|
33
|
KATNI
|
MP-44-002-030-002/418
(SARASWAHI)
|
1744002030NRG23100220230755821
|
13/02/2023
|
Munni Lal Patel
|
1744002030WL062228
|
Munni Lal Patel
|
00176
|
IDIB000N586
|
1200
|
1200
|
Processed
|
22/02/2023
|
|
043257023
|
|
MunniLalPatel
|
INDIAN BANK(607105)
|
|
34
|
KATNI
|
MP-44-002-030-002/422
(SARASWAHI)
|
1744002030NRG23100220230755822
|
13/02/2023
|
OMPRAKASH KUSHWAHA
|
1744002030WL062228
|
OMPRAKASH KUSHWAHA
|
00176
|
IDIB000N586
|
1200
|
1200
|
Processed
|
21/02/2023
|
|
043257023
|
|
OMPRAKASHKUSHWAHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
KATNI
|
MP-44-002-030-002/531
(SARASWAHI)
|
1744002030NRG23100220230755823
|
13/02/2023
|
Gudiya Kushwaha
|
1744002030WL062228
|
Gudiya Kushwaha
|
00176
|
IDIB000N586
|
1200
|
1200
|
Processed
|
22/02/2023
|
|
043257023
|
|
GudiyaKushwaha
|
INDIAN BANK(607105)
|
|
36
|
KATNI
|
MP-44-002-030-002/702
(SARASWAHI)
|
1744002030NRG23100220230755824
|
13/02/2023
|
Uma Kumari Kachhi
|
1744002030WL062228
|
Uma Kumari Kachhi
|
00176
|
IDIB000N586
|
1200
|
1200
|
Processed
|
21/02/2023
|
|
043257023
|
|
UmaKumariKachhi
|
STATE BANK OF INDIA(508548)
|
|
37
|
KATNI
|
MP-44-002-030-002/768
(SARASWAHI)
|
1744002030NRG23100220230755825
|
13/02/2023
|
Chandni Devi Saroj
|
1744002030WL062228
|
Chandni Devi Saroj
|
00176
|
IDIB000N586
|
1200
|
1200
|
Processed
|
21/02/2023
|
|
043257023
|
|
ChandniDeviSaroj
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KATNI
|
MP-44-002-030-003/877
(SARASWAHI)
|
1744002030NRG23100220230755806
|
13/02/2023
|
Anusuiya Bai
|
1744002030WL062224
|
Anusuiya Bai
|
00176
|
IDIB000N586
|
3264
|
3264
|
Processed
|
21/02/2023
|
|
043257023
|
|
AnusuiyaBai
|
STATE BANK OF INDIA(508548)
|
|
39
|
KATNI
|
MP-44-002-030-003/877
(SARASWAHI)
|
1744002030NRG23100220230755805
|
13/02/2023
|
Dharmendra Singh
|
1744002030WL062224
|
Dharmendra Singh
|
00176
|
IDIB000N586
|
3264
|
3264
|
Processed
|
21/02/2023
|
|
043257023
|
|
DharmendraSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17453
|
17453
|
|
|
|
|
|
|
|
|
40
|
KATNI
|
MP-44-002-016-001/29
(BHANPURA-2)
|
1744002016NRG23130220230756618
|
13/02/2023
|
KAMLA
|
1744002016WL062382
|
KAMLA
|
00176
|
IDIB000P655
|
1188
|
1188
|
Processed
|
21/02/2023
|
|
043257023
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KATNI
|
MP-44-002-016-002/226-A
(BHANPURA-2)
|
1744002016NRG23130220230756646
|
13/02/2023
|
UMASHANKAR RAJBHAR
|
1744002016WL062382
|
UMASHANKAR RAJBHAR
|
00176
|
IDIB000P655
|
1188
|
1188
|
Processed
|
22/02/2023
|
|
043257023
|
|
UMASHANKARRAJBHAR
|
INDIAN BANK(607105)
|
|
42
|
KATNI
|
MP-44-002-016-002/247-A
(BHANPURA-2)
|
1744002016NRG23130220230756650
|
13/02/2023
|
BRIJ RANI KOL
|
1744002016WL062382
|
BRIJ RANI KOL
|
00176
|
IDIB000P655
|
198
|
198
|
Processed
|
22/02/2023
|
|
043257023
|
|
BRIJRANIKOL
|
INDIAN BANK(607105)
|
|
43
|
KATNI
|
MP-44-002-016-002/282-B
(BHANPURA-2)
|
1744002016NRG23130220230756657
|
13/02/2023
|
REVTI
|
1744002016WL062382
|
REVTI
|
00176
|
IDIB000P655
|
1188
|
1188
|
Processed
|
22/02/2023
|
|
043257023
|
|
REVTI
|
INDIAN BANK(607105)
|
|
44
|
KATNI
|
MP-44-002-016-002/291
(BHANPURA-2)
|
1744002016NRG23130220230756661
|
13/02/2023
|
SUNITA
|
1744002016WL062382
|
SUNITA
|
00176
|
IDIB000P655
|
1188
|
1188
|
Processed
|
21/02/2023
|
|
043257023
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KATNI
|
MP-44-002-016-002/390-B
(BHANPURA-2)
|
1744002016NRG23130220230756679
|
13/02/2023
|
Sushila bai
|
1744002016WL062382
|
Sushila bai
|
00176
|
IDIB000P655
|
1188
|
1188
|
Processed
|
21/02/2023
|
|
043257023
|
|
Sushilabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
KATNI
|
MP-44-002-016-002/645
(BHANPURA-2)
|
1744002016NRG23130220230756688
|
13/02/2023
|
DILIP KUMAR KOL
|
1744002016WL062382
|
DILIP KUMAR KOL
|
00176
|
IDIB000P655
|
990
|
990
|
Processed
|
22/02/2023
|
|
043257023
|
|
DILIPKUMARKOL
|
INDIAN BANK(607105)
|
|
47
|
KATNI
|
MP-44-002-016-002/655
(BHANPURA-2)
|
1744002016NRG23130220230756692
|
13/02/2023
|
MANISHA RAJBHAR
|
1744002016WL062382
|
MANISHA RAJBHAR
|
00176
|
IDIB000P655
|
1188
|
1188
|
Processed
|
22/02/2023
|
|
043257023
|
|
MANISHARAJBHAR
|
INDIAN BANK(607105)
|
|
48
|
KATNI
|
MP-44-002-016-002/676
(BHANPURA-2)
|
1744002016NRG23130220230756697
|
13/02/2023
|
RESHMI YADAV
|
1744002016WL062382
|
RESHMI YADAV
|
00176
|
IDIB000P655
|
990
|
990
|
Processed
|
21/02/2023
|
|
043257023
|
|
RESHMIYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
49
|
KATNI
|
MP-44-002-016-002/701
(BHANPURA-2)
|
1744002016NRG23130220230756699
|
13/02/2023
|
AMAN NAYAK
|
1744002016WL062382
|
AMAN NAYAK
|
00354
|
PUNB0026300
|
1188
|
1188
|
Processed
|
21/02/2023
|
|
043257023
|
|
AMANNAYAK
|
STATE BANK OF INDIA(508548)
|
|
50
|
KATNI
|
MP-44-002-030-002/357
(SARASWAHI)
|
1744002030NRG23100220230755819
|
13/02/2023
|
RAMKALI
|
1744002030WL062228
|
RAMKALI
|
00354
|
PUNB0026300
|
1200
|
1200
|
Processed
|
21/02/2023
|
|
043257023
|
|
RAMKALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2388
|
2388
|
|
|
|
|
|
|
|
|
51
|
KATNI
|
MP-44-002-020-001/896
(KEWLARI)
|
1744002020NRG23130220230756785
|
13/02/2023
|
rammo bai
|
1744002020WL062392
|
rammo bai
|
00354
|
PUNB0057710
|
189
|
189
|
Processed
|
21/02/2023
|
|
043257023
|
|
rammobai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
52
|
KATNI
|
MP-44-002-020-001/819
(KEWLARI)
|
1744002020NRG23130220230756778
|
13/02/2023
|
aradhna
|
1744002020WL062392
|
aradhna
|
00415
|
SBIN0000405
|
935
|
935
|
Processed
|
21/02/2023
|
|
043257023
|
|
aradhna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
935
|
935
|
|
|
|
|
|
|
|
|
53
|
KATNI
|
MP-44-001-019-002/228
(GUBRADHRI)
|
1744002019NRG23120220230756549
|
13/02/2023
|
mango bai
|
1744002019WL062364
|
mango bai
|
00415
|
SBIN0003087
|
540
|
540
|
Processed
|
21/02/2023
|
|
043257023
|
|
mangobai
|
STATE BANK OF INDIA(508548)
|
|
54
|
KATNI
|
MP-44-001-019-002/254
(GUBRADHRI)
|
1744002019NRG23120220230756554
|
13/02/2023
|
maya bai
|
1744002019WL062364
|
maya bai
|
00415
|
SBIN0003087
|
900
|
900
|
Processed
|
21/02/2023
|
|
043257023
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
55
|
KATNI
|
MP-44-001-019-002/256
(GUBRADHRI)
|
1744002019NRG23120220230756556
|
13/02/2023
|
shiya bai
|
1744002019WL062365
|
shiya bai
|
00415
|
SBIN0003087
|
900
|
900
|
Processed
|
21/02/2023
|
|
043257023
|
|
shiyabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
KATNI
|
MP-44-001-019-002/258
(GUBRADHRI)
|
1744002019NRG23120220230756558
|
13/02/2023
|
siya bai
|
1744002019WL062365
|
siya bai
|
00415
|
SBIN0003087
|
720
|
720
|
Processed
|
21/02/2023
|
|
043257023
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
KATNI
|
MP-44-001-019-002/259
(GUBRADHRI)
|
1744002019NRG23120220230756559
|
13/02/2023
|
ansueya bai
|
1744002019WL062365
|
ansueya bai
|
00415
|
SBIN0003087
|
720
|
720
|
Processed
|
21/02/2023
|
|
043257023
|
|
ansueyabai
|
STATE BANK OF INDIA(508548)
|
|
58
|
KATNI
|
MP-44-001-019-002/268
(GUBRADHRI)
|
1744002019NRG23120220230756561
|
13/02/2023
|
seeta bai
|
1744002019WL062365
|
seeta bai
|
00415
|
SBIN0003087
|
900
|
900
|
Processed
|
21/02/2023
|
|
043257023
|
|
seetabai
|
STATE BANK OF INDIA(508548)
|
|
59
|
KATNI
|
MP-44-001-019-002/296
(GUBRADHRI)
|
1744002019NRG23120220230756564
|
13/02/2023
|
PHAGUNI BAI
|
1744002019WL062365
|
PHAGUNI BAI
|
00415
|
SBIN0003087
|
900
|
900
|
Processed
|
21/02/2023
|
|
043257023
|
|
PHAGUNIBAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KATNI
|
MP-44-002-016-001/106
(BHANPURA-2)
|
1744002016NRG23060220230754620
|
13/02/2023
|
SHILA BAI
|
1744002016WL062017
|
SHILA BAI
|
00415
|
SBIN0003087
|
2040
|
2040
|
Processed
|
21/02/2023
|
|
043257023
|
|
SHILABAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KATNI
|
MP-44-002-016-001/11
(BHANPURA-2)
|
1744002016NRG23130220230756606
|
13/02/2023
|
vimla bai
|
1744002016WL062382
|
vimla bai
|
00415
|
SBIN0003087
|
1188
|
1188
|
Processed
|
21/02/2023
|
|
043257023
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
KATNI
|
MP-44-002-016-001/12
(BHANPURA-2)
|
1744002016NRG23130220230756607
|
13/02/2023
|
RANI SINGH GOUD
|
1744002016WL062382
|
RANI SINGH GOUD
|
00415
|
SBIN0003087
|
1188
|
1188
|
Processed
|
21/02/2023
|
|
043257023
|
|
RANISINGHGOUD
|
STATE BANK OF INDIA(508548)
|
|
63
|
KATNI
|
MP-44-002-016-001/130
(BHANPURA-2)
|
1744002016NRG23130220230756608
|
13/02/2023
|
VIMLA BAI YADAV
|
1744002016WL062382
|
VIMLA BAI YADAV
|
00415
|
SBIN0003087
|
1188
|
1188
|
Processed
|
21/02/2023
|
|
043257023
|
|
VIMLABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
KATNI
|
MP-44-002-016-001/135
(BHANPURA-2)
|
1744002016NRG23130220230756609
|
13/02/2023
|
siya bai
|
1744002016WL062382
|
siya bai
|
00415
|
SBIN0003087
|
990
|
990
|
Processed
|
21/02/2023
|
|
043257023
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
65
|
KATNI
|
MP-44-002-016-001/14
(BHANPURA-2)
|
1744002016NRG23130220230756610
|
13/02/2023
|
beti bai
|
1744002016WL062382
|
beti bai
|
00415
|
SBIN0003087
|
1188
|
1188
|
Processed
|
21/02/2023
|
|
043257023
|
|
betibai
|
STATE BANK OF INDIA(508548)
|
|
66
|
KATNI
|
MP-44-002-016-001/143
(BHANPURA-2)
|
1744002016NRG23130220230756611
|
13/02/2023
|
GOURA BAI CHOUDHARY
|
1744002016WL062382
|
GOURA BAI CHOUDHARY
|
00415
|
SBIN0003087
|
1188
|
1188
|
Processed
|
21/02/2023
|
|
043257023
|
|
GOURABAICHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
67
|
KATNI
|
MP-44-002-016-001/144
(BHANPURA-2)
|
1744002016NRG23060220230754622
|
13/02/2023
|
ANITA
|
1744002016WL062017
|
ANITA
|
00415
|
SBIN0003087
|
2702
|
2702
|
Processed
|
21/02/2023
|
|
043257023
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KATNI
|
MP-44-002-016-001/144
(BHANPURA-2)
|
1744002016NRG23060220230754621
|
13/02/2023
|
RAMCHARAN RAJPAL
|
1744002016WL062017
|
RAMCHARAN RAJPAL
|
00415
|
SBIN0003087
|
2702
|
2702
|
Processed
|
21/02/2023
|
|
043257023
|
|
RAMCHARANRAJPAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
KATNI
|
MP-44-002-016-001/157
(BHANPURA-2)
|
1744002016NRG23130220230756612
|
13/02/2023
|
ANNO BAI YADAV
|
1744002016WL062382
|
ANNO BAI YADAV
|
00415
|
SBIN0003087
|
990
|
990
|
Processed
|
21/02/2023
|
|
043257023
|
|
ANNOBAIYADAV
|
INDUSIND BANK(607189)
|
|
70
|
KATNI
|
MP-44-002-016-001/160
(BHANPURA-2)
|
1744002016NRG23130220230756613
|
13/02/2023
|
PUNIYA BAI
|
1744002016WL062382
|
PUNIYA BAI
|
00415
|
SBIN0003087
|
792
|
792
|
Processed
|
21/02/2023
|
|
043257023
|
|
PUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KATNI
|
MP-44-002-016-001/162-A
(BHANPURA-2)
|
1744002016NRG23130220230756614
|
13/02/2023
|
SATOLA
|
1744002016WL062382
|
SATOLA
|
00415
|
SBIN0003087
|
1188
|
1188
|
Processed
|
21/02/2023
|
|
043257023
|
|
SATOLA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KATNI
|
MP-44-002-016-001/20
(BHANPURA-2)
|
1744002016NRG23130220230756616
|
13/02/2023
|
JHUNAKI BAI BHUMIYA
|
1744002016WL062382
|
JHUNAKI BAI BHUMIYA
|
00415
|
SBIN0003087
|
990
|
990
|
Processed
|
21/02/2023
|
|
043257023
|
|
JHUNAKIBAIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KATNI
|
MP-44-002-016-001/23
(BHANPURA-2)
|
1744002016NRG23130220230756617
|
13/02/2023
|
GINDU
|
1744002016WL062382
|
GINDU
|
00415
|
SBIN0003087
|
1188
|
1188
|
Processed
|
21/02/2023
|
|
043257023
|
|
GINDU
|
STATE BANK OF INDIA(508548)
|
|
74
|
KATNI
|
MP-44-002-016-001/43
(BHANPURA-2)
|
1744002016NRG23130220230756619
|
13/02/2023
|
SIYA BAI
|
1744002016WL062382
|
SIYA BAI
|
00415
|
SBIN0003087
|
1188
|
1188
|
Processed
|
21/02/2023
|
|
043257023
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KATNI
|
MP-44-002-016-001/44
(BHANPURA-2)
|
1744002016NRG23130220230756620
|
13/02/2023
|
ANJOO BAI RAJAK
|
1744002016WL062382
|
ANJOO BAI RAJAK
|
00415
|
SBIN0003087
|
1188
|
1188
|
Processed
|
21/02/2023
|
|
043257023
|
|
ANJOOBAIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
76
|
KATNI
|
MP-44-002-016-001/48
(BHANPURA-2)
|
1744002016NRG23130220230756621
|
13/02/2023
|
ammi bai
|
1744002016WL062382
|
ammi bai
|
00415
|
SBIN0003087
|
990
|
990
|
Processed
|
21/02/2023
|
|
043257023
|
|
ammibai
|
STATE BANK OF INDIA(508548)
|
|
77
|
KATNI
|
MP-44-002-016-001/5
(BHANPURA-2)
|
1744002016NRG23130220230756622
|
13/02/2023
|
durga bai
|
1744002016WL062382
|
durga bai
|
00415
|
SBIN0003087
|
792
|
792
|
Processed
|
21/02/2023
|
|
043257023
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
78
|
KATNI
|
MP-44-002-016-001/53-A
(BHANPURA-2)
|
1744002016NRG23130220230756623
|
13/02/2023
|
ANSUIYA GOUD
|
1744002016WL062382
|
ANSUIYA GOUD
|
00415
|
SBIN0003087
|
990
|
990
|
Processed
|
21/02/2023
|
|
043257023
|
|
ANSUIYAGOUD
|
STATE BANK OF INDIA(508548)
|
|
79
|
KATNI
|
MP-44-002-016-001/54
(BHANPURA-2)
|
1744002016NRG23130220230756624
|
13/02/2023
|
jamna bai
|
1744002016WL062382
|
jamna bai
|
00415
|
SBIN0003087
|
1188
|
1188
|
Processed
|
21/02/2023
|
|
043257023
|
|
jamnabai
|
STATE BANK OF INDIA(508548)
|
|
80
|
KATNI
|
MP-44-002-016-001/610
(BHANPURA-2)
|
1744002016NRG23130220230756625
|
13/02/2023
|
chanda
|
1744002016WL062382
|
chanda
|
00415
|
SBIN0003087
|
792
|
792
|
Processed
|
21/02/2023
|
|
043257023
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
81
|
KATNI
|
MP-44-002-016-001/636
(BHANPURA-2)
|
1744002016NRG23130220230756626
|
13/02/2023
|
KALLU BAI
|
1744002016WL062382
|
KALLU BAI
|
00415
|
SBIN0003087
|
1188
|
1188
|
Processed
|
21/02/2023
|
|
043257023
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KATNI
|
MP-44-002-016-001/668
(BHANPURA-2)
|
1744002016NRG23130220230756627
|
13/02/2023
|
ANITA BAI GOUD
|
1744002016WL062382
|
ANITA BAI GOUD
|
00415
|
SBIN0003087
|
990
|
990
|
Processed
|
21/02/2023
|
|
043257023
|
|
ANITABAIGOUD
|
STATE BANK OF INDIA(508548)
|
|
83
|
KATNI
|
MP-44-002-016-001/671
(BHANPURA-2)
|
1744002016NRG23130220230756628
|
13/02/2023
|
SARASVATEE BAI CHOUDHARY
|
1744002016WL062382
|
SARASVATEE BAI CHOUDHARY
|
00415
|
SBIN0003087
|
1188
|
1188
|
Processed
|
21/02/2023
|
|
043257023
|
|
SARASVATEEBAICHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
84
|
KATNI
|
MP-44-002-016-001/68
(BHANPURA-2)
|
1744002016NRG23130220230756629
|
13/02/2023
|
GUDDI BAI
|
1744002016WL062382
|
GUDDI BAI
|
00415
|
SBIN0003087
|
1188
|
1188
|
Processed
|
21/02/2023
|
|
043257023
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KATNI
|
MP-44-002-016-001/69
(BHANPURA-2)
|
1744002016NRG23130220230756630
|
13/02/2023
|
SHEELA BAI
|
1744002016WL062382
|
SHEELA BAI
|
00415
|
SBIN0003087
|
1188
|
1188
|
Processed
|
21/02/2023
|
|
043257023
|
|
SHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KATNI
|
MP-44-002-016-001/7
(BHANPURA-2)
|
1744002016NRG23130220230756631
|
13/02/2023
|
MITHAI LAL
|
1744002016WL062382
|
MITHAI LAL
|
00415
|
SBIN0003087
|
990
|
990
|
Processed
|
21/02/2023
|
|
043257023
|
|
MITHAILAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
KATNI
|
MP-44-002-016-001/702
(BHANPURA-2)
|
1744002016NRG23130220230756632
|
13/02/2023
|
KISHAN LAL RAJAK
|
1744002016WL062382
|
KISHAN LAL RAJAK
|
00415
|
SBIN0003087
|
1188
|
1188
|
Processed
|
21/02/2023
|
|
043257023
|
|
KISHANLALRAJAK
|
STATE BANK OF INDIA(508548)
|
|
88
|
KATNI
|
MP-44-002-016-001/704
(BHANPURA-2)
|
1744002016NRG23130220230756633
|
13/02/2023
|
RAMRATAN CHOUDHARY
|
1744002016WL062382
|
RAMRATAN CHOUDHARY
|
00415
|
SBIN0003087
|
792
|
792
|
Processed
|
21/02/2023
|
|
043257023
|
|
RAMRATANCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
89
|
KATNI
|
MP-44-002-016-001/708
(BHANPURA-2)
|
1744002016NRG23130220230756634
|
13/02/2023
|
SHEELA BAI CHOUDHARY
|
1744002016WL062382
|
SHEELA BAI CHOUDHARY
|
00415
|
SBIN0003087
|
792
|
792
|
Processed
|
21/02/2023
|
|
043257023
|
|
SHEELABAICHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
90
|
KATNI
|
MP-44-002-016-001/709
(BHANPURA-2)
|
1744002016NRG23130220230756635
|
13/02/2023
|
JOSANI
|
1744002016WL062382
|
JOSANI
|
00415
|
SBIN0003087
|
990
|
990
|
Processed
|
22/02/2023
|
|
043257023
|
|
JOSANI
|
INDIAN BANK(607105)
|
|
91
|
KATNI
|
MP-44-002-016-001/76-A
(BHANPURA-2)
|
1744002016NRG23130220230756636
|
13/02/2023
|
PHOOLA BAI CHOUDHARY
|
1744002016WL062382
|
PHOOLA BAI CHOUDHARY
|
00415
|
SBIN0003087
|
1188
|
1188
|
Processed
|
21/02/2023
|
|
043257023
|
|
PHOOLABAICHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
92
|
KATNI
|
MP-44-002-016-001/84
(BHANPURA-2)
|
1744002016NRG23130220230756637
|
13/02/2023
|
radha
|
1744002016WL062382
|
radha
|
00415
|
SBIN0003087
|
1188
|
1188
|
Processed
|
21/02/2023
|
|
043257023
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
93
|
KATNI
|
MP-44-002-016-001/87
(BHANPURA-2)
|
1744002016NRG23130220230756638
|
13/02/2023
|
fool bai
|
1744002016WL062382
|
fool bai
|
00415
|
SBIN0003087
|
1188
|
1188
|
Processed
|
21/02/2023
|
|
043257023
|
|
foolbai
|
STATE BANK OF INDIA(508548)
|
|
94
|
KATNI
|
MP-44-002-016-001/89
(BHANPURA-2)
|
1744002016NRG23130220230756639
|
13/02/2023
|
JUGGI BAI
|
1744002016WL062382
|
JUGGI BAI
|
00415
|
SBIN0003087
|
990
|
990
|
Processed
|
21/02/2023
|
|
043257023
|
|
JUGGIBAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KATNI
|
MP-44-002-016-001/92
(BHANPURA-2)
|
1744002016NRG23130220230756640
|
13/02/2023
|
koushilya bai
|
1744002016WL062382
|
koushilya bai
|
00415
|
SBIN0003087
|
990
|
990
|
Processed
|
21/02/2023
|
|
043257023
|
|
koushilyabai
|
STATE BANK OF INDIA(508548)
|
|
96
|
KATNI
|
MP-44-002-016-001/99
(BHANPURA-2)
|
1744002016NRG23130220230756641
|
13/02/2023
|
ANEETA BAI
|
1744002016WL062382
|
ANEETA BAI
|
00415
|
SBIN0003087
|
1188
|
1188
|
Processed
|
21/02/2023
|
|
043257023
|
|
ANEETABAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KATNI
|
MP-44-002-016-002/210
(BHANPURA-2)
|
1744002016NRG23130220230756642
|
13/02/2023
|
ashok
|
1744002016WL062382
|
ashok
|
00415
|
SBIN0003087
|
1188
|
1188
|
Processed
|
21/02/2023
|
|
043257023
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
98
|
KATNI
|
MP-44-002-016-002/213
(BHANPURA-2)
|
1744002016NRG23130220230756643
|
13/02/2023
|
MALUKIYA BAI
|
1744002016WL062382
|
MALUKIYA BAI
|
00415
|
SBIN0003087
|
594
|
594
|
Processed
|
21/02/2023
|
|
043257023
|
|
MALUKIYABAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KATNI
|
MP-44-002-016-002/221
(BHANPURA-2)
|
1744002016NRG23130220230756644
|
13/02/2023
|
rajendra
|
1744002016WL062382
|
rajendra
|
00415
|
SBIN0003087
|
990
|
990
|
Processed
|
21/02/2023
|
|
043257023
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
100
|
KATNI
|
MP-44-002-016-002/225
(BHANPURA-2)
|
1744002016NRG23130220230756645
|
13/02/2023
|
rajji bai
|
1744002016WL062382
|
rajji bai
|
00415
|
SBIN0003087
|
1188
|
1188
|
Processed
|
21/02/2023
|
|
043257023
|
|
rajjibai
|
STATE BANK OF INDIA(508548)
|
|
101
|
KATNI
|
MP-44-002-016-002/229
(BHANPURA-2)
|
1744002016NRG23130220230756647
|
13/02/2023
|
KALA BAI
|
1744002016WL062382
|
KALA BAI
|
00415
|
SBIN0003087
|
1188
|
1188
|
Processed
|
21/02/2023
|
|
043257023
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KATNI
|
MP-44-002-016-002/231
(BHANPURA-2)
|
1744002016NRG23130220230756648
|
13/02/2023
|
LAXMI BAI
|
1744002016WL062382
|
LAXMI BAI
|
00415
|
SBIN0003087
|
1188
|
1188
|
Processed
|
21/02/2023
|
|
043257023
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KATNI
|
MP-44-002-016-002/251
(BHANPURA-2)
|
1744002016NRG23130220230756651
|
13/02/2023
|
RATAN LAL
|
1744002016WL062382
|
RATAN LAL
|
00415
|
SBIN0003087
|
1188
|
1188
|
Processed
|
22/02/2023
|
|
043257023
|
|
RATANLAL
|
INDIAN BANK(607105)
|
|
104
|
KATNI
|
MP-44-002-016-002/266
(BHANPURA-2)
|
1744002016NRG23130220230756653
|
13/02/2023
|
SANJO BAI
|
1744002016WL062382
|
SANJO BAI
|
00415
|
SBIN0003087
|
1188
|
1188
|
Processed
|
21/02/2023
|
|
043257023
|
|
SANJOBAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KATNI
|
MP-44-002-016-002/267
(BHANPURA-2)
|
1744002016NRG23130220230756654
|
13/02/2023
|
PRAKASH
|
1744002016WL062382
|
PRAKASH
|
00415
|
SBIN0003087
|
1188
|
1188
|
Processed
|
22/02/2023
|
|
043257023
|
|
PRAKASH
|
INDIAN BANK(607105)
|
|
106
|
KATNI
|
MP-44-002-016-002/268-B
(BHANPURA-2)
|
1744002016NRG23130220230756655
|
13/02/2023
|
REKHA BAI KOL
|
1744002016WL062382
|
REKHA BAI KOL
|
00415
|
SBIN0003087
|
594
|
594
|
Processed
|
21/02/2023
|
|
043257023
|
|
REKHABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
107
|
KATNI
|
MP-44-002-016-002/274
(BHANPURA-2)
|
1744002016NRG23130220230756656
|
13/02/2023
|
RAMKUMAR
|
1744002016WL062382
|
RAMKUMAR
|
00415
|
SBIN0003087
|
1188
|
1188
|
Processed
|
22/02/2023
|
|
043257023
|
|
RAMKUMAR
|
INDIAN BANK(607105)
|
|
108
|
KATNI
|
MP-44-002-016-002/288
(BHANPURA-2)
|
1744002016NRG23130220230756659
|
13/02/2023
|
NANDANI
|
1744002016WL062382
|
NANDANI
|
00415
|
SBIN0003087
|
396
|
396
|
Processed
|
21/02/2023
|
|
043257023
|
|
NANDANI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KATNI
|
MP-44-002-016-002/289
(BHANPURA-2)
|
1744002016NRG23130220230756660
|
13/02/2023
|
GANGARAM KOL
|
1744002016WL062382
|
GANGARAM KOL
|
00415
|
SBIN0003087
|
1188
|
1188
|
Processed
|
21/02/2023
|
|
043257023
|
|
GANGARAMKOL
|
STATE BANK OF INDIA(508548)
|
|
110
|
KATNI
|
MP-44-002-016-002/292
(BHANPURA-2)
|
1744002016NRG23130220230756662
|
13/02/2023
|
SALLU
|
1744002016WL062382
|
SALLU
|
00415
|
SBIN0003087
|
990
|
990
|
Processed
|
21/02/2023
|
|
043257023
|
|
SALLU
|
STATE BANK OF INDIA(508548)
|
|
111
|
KATNI
|
MP-44-002-016-002/293
(BHANPURA-2)
|
1744002016NRG23130220230756663
|
13/02/2023
|
SHEELA BAI
|
1744002016WL062382
|
SHEELA BAI
|
00415
|
SBIN0003087
|
1188
|
1188
|
Processed
|
21/02/2023
|
|
043257023
|
|
SHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KATNI
|
MP-44-002-016-002/297
(BHANPURA-2)
|
1744002016NRG23130220230756664
|
13/02/2023
|
MUNNI BAI
|
1744002016WL062382
|
MUNNI BAI
|
00415
|
SBIN0003087
|
1188
|
1188
|
Processed
|
21/02/2023
|
|
043257023
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KATNI
|
MP-44-002-016-002/300
(BHANPURA-2)
|
1744002016NRG23130220230756665
|
13/02/2023
|
VISHNU PRASAD
|
1744002016WL062382
|
VISHNU PRASAD
|
00415
|
SBIN0003087
|
1188
|
1188
|
Processed
|
21/02/2023
|
|
043257023
|
|
VISHNUPRASAD
|
STATE BANK OF INDIA(508548)
|
|
114
|
KATNI
|
MP-44-002-016-002/311
(BHANPURA-2)
|
1744002016NRG23130220230756666
|
13/02/2023
|
GOURIBAI
|
1744002016WL062382
|
GOURIBAI
|
00415
|
SBIN0003087
|
990
|
990
|
Processed
|
21/02/2023
|
|
043257023
|
|
GOURIBAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KATNI
|
MP-44-002-016-002/312
(BHANPURA-2)
|
1744002016NRG23130220230756667
|
13/02/2023
|
GUNJA BAI KOL
|
1744002016WL062382
|
GUNJA BAI KOL
|
00415
|
SBIN0003087
|
396
|
396
|
Processed
|
22/02/2023
|
|
043257023
|
|
GUNJABAIKOL
|
INDIAN BANK(607105)
|
|
116
|
KATNI
|
MP-44-002-016-002/314
(BHANPURA-2)
|
1744002016NRG23130220230756668
|
13/02/2023
|
jyoti
|
1744002016WL062382
|
jyoti
|
00415
|
SBIN0003087
|
792
|
792
|
Processed
|
21/02/2023
|
|
043257023
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
117
|
KATNI
|
MP-44-002-016-002/325
(BHANPURA-2)
|
1744002016NRG23130220230756669
|
13/02/2023
|
PARVATI BAI
|
1744002016WL062382
|
PARVATI BAI
|
00415
|
SBIN0003087
|
594
|
594
|
Processed
|
21/02/2023
|
|
043257023
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KATNI
|
MP-44-002-016-002/334
(BHANPURA-2)
|
1744002016NRG23130220230756670
|
13/02/2023
|
sona bai
|
1744002016WL062382
|
sona bai
|
00415
|
SBIN0003087
|
1188
|
1188
|
Processed
|
21/02/2023
|
|
043257023
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
119
|
KATNI
|
MP-44-002-016-002/337
(BHANPURA-2)
|
1744002016NRG23130220230756671
|
13/02/2023
|
GULAB BAI
|
1744002016WL062382
|
GULAB BAI
|
00415
|
SBIN0003087
|
396
|
396
|
Processed
|
21/02/2023
|
|
043257023
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KATNI
|
MP-44-002-016-002/339
(BHANPURA-2)
|
1744002016NRG23060220230754623
|
13/02/2023
|
KESHAR BAI
|
1744002016WL062017
|
KESHAR BAI
|
00415
|
SBIN0003087
|
3060
|
3060
|
Processed
|
21/02/2023
|
|
043257023
|
|
KESHARBAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KATNI
|
MP-44-002-016-002/348
(BHANPURA-2)
|
1744002016NRG23130220230756672
|
13/02/2023
|
khashi bai
|
1744002016WL062382
|
khashi bai
|
00415
|
SBIN0003087
|
990
|
990
|
Processed
|
21/02/2023
|
|
043257023
|
|
khashibai
|
STATE BANK OF INDIA(508548)
|
|
122
|
KATNI
|
MP-44-002-016-002/350
(BHANPURA-2)
|
1744002016NRG23130220230756673
|
13/02/2023
|
VISHARTI BAI
|
1744002016WL062382
|
VISHARTI BAI
|
00415
|
SBIN0003087
|
1188
|
1188
|
Processed
|
21/02/2023
|
|
043257023
|
|
VISHARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KATNI
|
MP-44-002-016-002/352
(BHANPURA-2)
|
1744002016NRG23130220230756674
|
13/02/2023
|
GAURA VATI YADAV
|
1744002016WL062382
|
GAURA VATI YADAV
|
00415
|
SBIN0003087
|
1188
|
1188
|
Processed
|
21/02/2023
|
|
043257023
|
|
GAURAVATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
124
|
KATNI
|
MP-44-002-016-002/359
(BHANPURA-2)
|
1744002016NRG23130220230756675
|
13/02/2023
|
SIYA BAI
|
1744002016WL062382
|
SIYA BAI
|
00415
|
SBIN0003087
|
1188
|
1188
|
Processed
|
21/02/2023
|
|
043257023
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KATNI
|
MP-44-002-016-002/377
(BHANPURA-2)
|
1744002016NRG23130220230756676
|
13/02/2023
|
tarabai
|
1744002016WL062382
|
tarabai
|
00415
|
SBIN0003087
|
1188
|
1188
|
Processed
|
21/02/2023
|
|
043257023
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
126
|
KATNI
|
MP-44-002-016-002/378
(BHANPURA-2)
|
1744002016NRG23130220230756677
|
13/02/2023
|
MALTI BAI
|
1744002016WL062382
|
MALTI BAI
|
00415
|
SBIN0003087
|
990
|
990
|
Processed
|
21/02/2023
|
|
043257023
|
|
MALTIBAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KATNI
|
MP-44-002-016-002/387
(BHANPURA-2)
|
1744002016NRG23130220230756678
|
13/02/2023
|
roshani
|
1744002016WL062382
|
roshani
|
00415
|
SBIN0003087
|
1188
|
1188
|
Processed
|
21/02/2023
|
|
043257023
|
|
roshani
|
STATE BANK OF INDIA(508548)
|
|
128
|
KATNI
|
MP-44-002-016-002/394
(BHANPURA-2)
|
1744002016NRG23130220230756680
|
13/02/2023
|
durga
|
1744002016WL062382
|
durga
|
00415
|
SBIN0003087
|
792
|
792
|
Processed
|
21/02/2023
|
|
043257023
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
129
|
KATNI
|
MP-44-002-016-002/395
(BHANPURA-2)
|
1744002016NRG23130220230756681
|
13/02/2023
|
MAYA
|
1744002016WL062382
|
MAYA
|
00415
|
SBIN0003087
|
1188
|
1188
|
Processed
|
21/02/2023
|
|
043257023
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
130
|
KATNI
|
MP-44-002-016-002/398
(BHANPURA-2)
|
1744002016NRG23130220230756682
|
13/02/2023
|
santo bai
|
1744002016WL062382
|
santo bai
|
00415
|
SBIN0003087
|
1188
|
1188
|
Processed
|
21/02/2023
|
|
043257023
|
|
santobai
|
STATE BANK OF INDIA(508548)
|
|
131
|
KATNI
|
MP-44-002-016-002/412
(BHANPURA-2)
|
1744002016NRG23130220230756683
|
13/02/2023
|
manoj
|
1744002016WL062382
|
manoj
|
00415
|
SBIN0003087
|
1188
|
1188
|
Processed
|
21/02/2023
|
|
043257023
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
132
|
KATNI
|
MP-44-002-016-002/468
(BHANPURA-2)
|
1744002016NRG23060220230754624
|
13/02/2023
|
REENU YADAV
|
1744002016WL062017
|
REENU YADAV
|
00415
|
SBIN0003087
|
3060
|
3060
|
Processed
|
21/02/2023
|
|
043257023
|
|
REENUYADAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
KATNI
|
MP-44-002-016-002/471
(BHANPURA-2)
|
1744002016NRG23130220230756685
|
13/02/2023
|
devkumari
|
1744002016WL062382
|
devkumari
|
00415
|
SBIN0003087
|
1188
|
1188
|
Processed
|
21/02/2023
|
|
043257023
|
|
devkumari
|
STATE BANK OF INDIA(508548)
|
|
134
|
KATNI
|
MP-44-002-016-002/621
(BHANPURA-2)
|
1744002016NRG23130220230756686
|
13/02/2023
|
POORAN LAL KOL
|
1744002016WL062382
|
POORAN LAL KOL
|
00415
|
SBIN0003087
|
1188
|
1188
|
Processed
|
21/02/2023
|
|
043257023
|
|
POORANLALKOL
|
STATE BANK OF INDIA(508548)
|
|
135
|
KATNI
|
MP-44-002-016-002/637
(BHANPURA-2)
|
1744002016NRG23130220230756687
|
13/02/2023
|
PREM BAI RAJBHAR
|
1744002016WL062382
|
PREM BAI RAJBHAR
|
00415
|
SBIN0003087
|
1188
|
1188
|
Processed
|
21/02/2023
|
|
043257023
|
|
PREMBAIRAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
KATNI
|
MP-44-002-016-002/645
(BHANPURA-2)
|
1744002016NRG23130220230756689
|
13/02/2023
|
SASHI BAI KOL
|
1744002016WL062382
|
SASHI BAI KOL
|
00415
|
SBIN0003087
|
1188
|
1188
|
Processed
|
22/02/2023
|
|
043257023
|
|
SASHIBAIKOL
|
INDIAN BANK(607105)
|
|
137
|
KATNI
|
MP-44-002-016-002/649
(BHANPURA-2)
|
1744002016NRG23130220230756690
|
13/02/2023
|
GANESH PRASAD DUBEY
|
1744002016WL062382
|
GANESH PRASAD DUBEY
|
00415
|
SBIN0003087
|
594
|
594
|
Processed
|
21/02/2023
|
|
043257023
|
|
GANESHPRASADDUBEY
|
STATE BANK OF INDIA(508548)
|
|
138
|
KATNI
|
MP-44-002-016-002/656
(BHANPURA-2)
|
1744002016NRG23130220230756693
|
13/02/2023
|
PRADEEP
|
1744002016WL062382
|
PRADEEP
|
00415
|
SBIN0003087
|
1188
|
1188
|
Processed
|
21/02/2023
|
|
043257023
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
139
|
KATNI
|
MP-44-002-016-002/661
(BHANPURA-2)
|
1744002016NRG23130220230756694
|
13/02/2023
|
SHANTI YADAV
|
1744002016WL062382
|
SHANTI YADAV
|
00415
|
SBIN0003087
|
1188
|
1188
|
Processed
|
21/02/2023
|
|
043257023
|
|
SHANTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
140
|
KATNI
|
MP-44-002-016-002/705
(BHANPURA-2)
|
1744002016NRG23130220230756700
|
13/02/2023
|
USHA YADAV
|
1744002016WL062382
|
USHA YADAV
|
00415
|
SBIN0003087
|
1188
|
1188
|
Processed
|
21/02/2023
|
|
043257023
|
|
USHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
141
|
KATNI
|
MP-44-002-016-002/710
(BHANPURA-2)
|
1744002016NRG23130220230756701
|
13/02/2023
|
RAM KISHAN
|
1744002016WL062382
|
RAM KISHAN
|
00415
|
SBIN0003087
|
1188
|
1188
|
Processed
|
21/02/2023
|
|
043257023
|
|
RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
KATNI
|
MP-44-002-016-02/217
(BHANPURA-2)
|
1744002016NRG23130220230756702
|
13/02/2023
|
SIYA BAI KOL
|
1744002016WL062382
|
SIYA BAI KOL
|
00415
|
SBIN0003087
|
396
|
396
|
Processed
|
22/02/2023
|
|
043257023
|
|
SIYABAIKOL
|
INDIAN BANK(607105)
|
|
143
|
KATNI
|
MP-44-002-016-02/222
(BHANPURA-2)
|
1744002016NRG23130220230756703
|
13/02/2023
|
SHEELA BAI
|
1744002016WL062382
|
SHEELA BAI
|
00415
|
SBIN0003087
|
1188
|
1188
|
Processed
|
21/02/2023
|
|
043257023
|
|
SHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
KATNI
|
MP-44-002-016-02/255
(BHANPURA-2)
|
1744002016NRG23130220230756704
|
13/02/2023
|
rani
|
1744002016WL062382
|
rani
|
00415
|
SBIN0003087
|
1188
|
1188
|
Processed
|
22/02/2023
|
|
043257023
|
|
rani
|
INDIAN BANK(607105)
|
|
145
|
KATNI
|
MP-44-002-016-02/315-A
(BHANPURA-2)
|
1744002016NRG23130220230756705
|
13/02/2023
|
BATTO BAI
|
1744002016WL062382
|
BATTO BAI
|
00415
|
SBIN0003087
|
990
|
990
|
Processed
|
21/02/2023
|
|
043257023
|
|
BATTOBAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
KATNI
|
MP-44-002-016-02/331
(BHANPURA-2)
|
1744002016NRG23130220230756706
|
13/02/2023
|
SANTRAM KOL
|
1744002016WL062382
|
SANTRAM KOL
|
00415
|
SBIN0003087
|
1188
|
1188
|
Processed
|
22/02/2023
|
|
043257023
|
|
SANTRAMKOL
|
INDIAN BANK(607105)
|
|
147
|
KATNI
|
MP-44-002-017-001/17-A
(SHAHPUR)
|
1744002017NRG23110220230756020
|
13/02/2023
|
SUNITA BAI KOL
|
1744002017WL062273
|
SUNITA BAI KOL
|
00415
|
SBIN0003087
|
3000
|
3000
|
Processed
|
21/02/2023
|
|
043257023
|
|
SUNITABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
148
|
KATNI
|
MP-44-002-017-001/298
(SHAHPUR)
|
1744002017NRG23110220230756022
|
13/02/2023
|
harchhatiya bai
|
1744002017WL062274
|
harchhatiya bai
|
00415
|
SBIN0003087
|
3000
|
3000
|
Processed
|
21/02/2023
|
|
043257023
|
|
harchhatiyabai
|
STATE BANK OF INDIA(508548)
|
|
149
|
KATNI
|
MP-44-002-017-001/298
(SHAHPUR)
|
1744002017NRG23110220230756021
|
13/02/2023
|
tejee lal
|
1744002017WL062274
|
tejee lal
|
00415
|
SBIN0003087
|
3000
|
3000
|
Processed
|
21/02/2023
|
|
043257023
|
|
tejeelal
|
STATE BANK OF INDIA(508548)
|
|
150
|
KATNI
|
MP-44-002-019-002/575
(GUBRADHRI)
|
1744002019NRG23120220230756567
|
13/02/2023
|
suresh
|
1744002019WL062366
|
suresh
|
00415
|
SBIN0003087
|
900
|
900
|
Processed
|
21/02/2023
|
|
043257023
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114976
|
114976
|
|
|
|
|
|
|
|
|
151
|
KATNI
|
MP-44-002-019-002/566
(GUBRADHRI)
|
1744002019NRG23120220230756566
|
13/02/2023
|
RUBI BAI
|
1744002019WL062366
|
RUBI BAI
|
00415
|
SBIN0007714
|
900
|
900
|
Processed
|
21/02/2023
|
|
043257023
|
|
RUBIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
152
|
KATNI
|
MP-44-002-046-001/57
(PILOJI)
|
1744002046NRG23120220230756359
|
13/02/2023
|
bhaddi
|
1744002046WL062340
|
bhaddi
|
00415
|
SBIN0030270
|
2613
|
2613
|
Processed
|
21/02/2023
|
|
043257023
|
|
bhaddi
|
STATE BANK OF INDIA(508548)
|
|
153
|
KATNI
|
MP-44-002-046-001/833
(PILOJI)
|
1744002046NRG23120220230756361
|
13/02/2023
|
ramesh sen
|
1744002046WL062340
|
ramesh sen
|
00415
|
SBIN0030270
|
2613
|
2613
|
Processed
|
21/02/2023
|
|
043257023
|
|
rameshsen
|
STATE BANK OF INDIA(508548)
|
|
154
|
KATNI
|
MP-44-002-046-001/834
(PILOJI)
|
1744002046NRG23120220230756362
|
13/02/2023
|
phoolmati bai
|
1744002046WL062340
|
phoolmati bai
|
00415
|
SBIN0030270
|
2613
|
2613
|
Processed
|
21/02/2023
|
|
043257023
|
|
phoolmatibai
|
STATE BANK OF INDIA(508548)
|
|
155
|
KATNI
|
MP-44-002-046-002/430
(PILOJI)
|
1744002046NRG23120220230756363
|
13/02/2023
|
kisori
|
1744002046WL062340
|
kisori
|
00415
|
SBIN0030270
|
2613
|
2613
|
Processed
|
21/02/2023
|
|
043257023
|
|
kisori
|
STATE BANK OF INDIA(508548)
|
|
156
|
KATNI
|
MP-44-002-046-002/432
(PILOJI)
|
1744002046NRG23120220230756364
|
13/02/2023
|
sukhdev
|
1744002046WL062340
|
sukhdev
|
00415
|
SBIN0030270
|
2613
|
2613
|
Processed
|
21/02/2023
|
|
043257023
|
|
sukhdev
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13065
|
13065
|
|
|
|
|
|
|
|
|
157
|
KATNI
|
MP-44-001-019-002/170
(GUBRADHRI)
|
1744002019NRG23120220230756568
|
13/02/2023
|
SUHADRI BAI
|
1744002019WL062367
|
SUHADRI BAI
|
00415
|
SBIN0030271
|
720
|
720
|
Processed
|
21/02/2023
|
|
043257023
|
|
SUHADRIBAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
KATNI
|
MP-44-001-019-002/211
(GUBRADHRI)
|
1744002019NRG23120220230756546
|
13/02/2023
|
seeta bai
|
1744002019WL062364
|
seeta bai
|
00415
|
SBIN0030271
|
900
|
900
|
Processed
|
21/02/2023
|
|
043257023
|
|
seetabai
|
STATE BANK OF INDIA(508548)
|
|
159
|
KATNI
|
MP-44-001-019-002/211
(GUBRADHRI)
|
1744002019NRG23120220230756545
|
13/02/2023
|
SUKART
|
1744002019WL062364
|
SUKART
|
00415
|
SBIN0030271
|
540
|
540
|
Processed
|
21/02/2023
|
|
043257023
|
|
SUKART
|
STATE BANK OF INDIA(508548)
|
|
160
|
KATNI
|
MP-44-001-019-002/217
(GUBRADHRI)
|
1744002019NRG23120220230756547
|
13/02/2023
|
CHUTTU LAL
|
1744002019WL062364
|
CHUTTU LAL
|
00415
|
SBIN0030271
|
900
|
900
|
Processed
|
21/02/2023
|
|
043257023
|
|
CHUTTULAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
KATNI
|
MP-44-001-019-002/221
(GUBRADHRI)
|
1744002019NRG23120220230756548
|
13/02/2023
|
jagdeesh prasad
|
1744002019WL062364
|
jagdeesh prasad
|
00415
|
SBIN0030271
|
900
|
900
|
Processed
|
21/02/2023
|
|
043257023
|
|
jagdeeshprasad
|
STATE BANK OF INDIA(508548)
|
|
162
|
KATNI
|
MP-44-001-019-002/229
(GUBRADHRI)
|
1744002019NRG23120220230756550
|
13/02/2023
|
samni bai
|
1744002019WL062364
|
samni bai
|
00415
|
SBIN0030271
|
720
|
720
|
Processed
|
21/02/2023
|
|
043257023
|
|
samnibai
|
STATE BANK OF INDIA(508548)
|
|
163
|
KATNI
|
MP-44-001-019-002/234
(GUBRADHRI)
|
1744002019NRG23120220230756551
|
13/02/2023
|
Keshar Bai
|
1744002019WL062364
|
Keshar Bai
|
00415
|
SBIN0030271
|
900
|
900
|
Processed
|
21/02/2023
|
|
043257023
|
|
KesharBai
|
STATE BANK OF INDIA(508548)
|
|
164
|
KATNI
|
MP-44-001-019-002/243
(GUBRADHRI)
|
1744002019NRG23120220230756552
|
13/02/2023
|
phool bai
|
1744002019WL062364
|
phool bai
|
00415
|
SBIN0030271
|
360
|
360
|
Processed
|
21/02/2023
|
|
043257023
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
165
|
KATNI
|
MP-44-001-019-002/247
(GUBRADHRI)
|
1744002019NRG23120220230756553
|
13/02/2023
|
sombati
|
1744002019WL062364
|
sombati
|
00415
|
SBIN0030271
|
900
|
900
|
Processed
|
21/02/2023
|
|
043257023
|
|
sombati
|
STATE BANK OF INDIA(508548)
|
|
166
|
KATNI
|
MP-44-001-019-002/255
(GUBRADHRI)
|
1744002019NRG23120220230756555
|
13/02/2023
|
Seeta bai
|
1744002019WL062365
|
Seeta bai
|
00415
|
SBIN0030271
|
720
|
720
|
Processed
|
21/02/2023
|
|
043257023
|
|
Seetabai
|
STATE BANK OF INDIA(508548)
|
|
167
|
KATNI
|
MP-44-001-019-002/257
(GUBRADHRI)
|
1744002019NRG23120220230756557
|
13/02/2023
|
bisarti bai
|
1744002019WL062365
|
bisarti bai
|
00415
|
SBIN0030271
|
900
|
900
|
Processed
|
21/02/2023
|
|
043257023
|
|
bisartibai
|
STATE BANK OF INDIA(508548)
|
|
168
|
KATNI
|
MP-44-001-019-002/260
(GUBRADHRI)
|
1744002019NRG23120220230756560
|
13/02/2023
|
maru
|
1744002019WL062365
|
maru
|
00415
|
SBIN0030271
|
900
|
900
|
Processed
|
21/02/2023
|
|
043257023
|
|
maru
|
STATE BANK OF INDIA(508548)
|
|
169
|
KATNI
|
MP-44-001-019-002/280
(GUBRADHRI)
|
1744002019NRG23120220230756562
|
13/02/2023
|
ahilya bai
|
1744002019WL062365
|
ahilya bai
|
00415
|
SBIN0030271
|
900
|
900
|
Processed
|
21/02/2023
|
|
043257023
|
|
ahilyabai
|
BANK OF INDIA(508505)
|
|
170
|
KATNI
|
MP-44-001-019-002/281
(GUBRADHRI)
|
1744002019NRG23120220230756563
|
13/02/2023
|
ritu bai
|
1744002019WL062365
|
ritu bai
|
00415
|
SBIN0030271
|
900
|
900
|
Processed
|
21/02/2023
|
|
043257023
|
|
ritubai
|
STATE BANK OF INDIA(508548)
|
|
171
|
KATNI
|
MP-44-001-019-002/324
(GUBRADHRI)
|
1744002019NRG23120220230756569
|
13/02/2023
|
pussu lal
|
1744002019WL062367
|
pussu lal
|
00415
|
SBIN0030271
|
900
|
900
|
Processed
|
21/02/2023
|
|
043257023
|
|
pussulal
|
STATE BANK OF INDIA(508548)
|
|
172
|
KATNI
|
MP-44-002-016-002/663
(BHANPURA-2)
|
1744002016NRG23130220230756695
|
13/02/2023
|
BINOD KOL
|
1744002016WL062382
|
BINOD KOL
|
00415
|
SBIN0030271
|
1188
|
1188
|
Processed
|
21/02/2023
|
|
043257023
|
|
BINODKOL
|
CANARA BANK(508532)
|
|
173
|
KATNI
|
MP-44-002-019-002/550
(GUBRADHRI)
|
1744002019NRG23120220230756565
|
13/02/2023
|
rekha
|
1744002019WL062366
|
rekha
|
00415
|
SBIN0030271
|
900
|
900
|
Processed
|
21/02/2023
|
|
043257023
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
174
|
KATNI
|
MP-44-002-020-001/100
(KEWLARI)
|
1744002020NRG23130220230756724
|
13/02/2023
|
BIHARI
|
1744002020WL062392
|
BIHARI
|
00415
|
SBIN0030271
|
744
|
744
|
Processed
|
21/02/2023
|
|
043257023
|
|
BIHARI
|
ICICI BANK LTD(508534)
|
|
175
|
KATNI
|
MP-44-002-020-001/140
(KEWLARI)
|
1744002020NRG23130220230756728
|
13/02/2023
|
AGHORI
|
1744002020WL062392
|
AGHORI
|
00415
|
SBIN0030271
|
744
|
744
|
Processed
|
21/02/2023
|
|
043257023
|
|
AGHORI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
176
|
KATNI
|
MP-44-002-020-001/141
(KEWLARI)
|
1744002020NRG23130220230756729
|
13/02/2023
|
LAKHAN LAL
|
1744002020WL062392
|
LAKHAN LAL
|
00415
|
SBIN0030271
|
1134
|
1134
|
Processed
|
21/02/2023
|
|
043257023
|
|
LAKHANLAL
|
ICICI BANK LTD(508534)
|
|
177
|
KATNI
|
MP-44-002-020-001/142
(KEWLARI)
|
1744002020NRG23130220230756730
|
13/02/2023
|
BHURA
|
1744002020WL062392
|
BHURA
|
00415
|
SBIN0030271
|
378
|
378
|
Processed
|
21/02/2023
|
|
043257023
|
|
BHURA
|
STATE BANK OF INDIA(508548)
|
|
178
|
KATNI
|
MP-44-002-020-001/172
(KEWLARI)
|
1744002020NRG23130220230756733
|
13/02/2023
|
chanda bai
|
1744002020WL062392
|
chanda bai
|
00415
|
SBIN0030271
|
378
|
378
|
Processed
|
21/02/2023
|
|
043257023
|
|
chandabai
|
ICICI BANK LTD(508534)
|
|
179
|
KATNI
|
MP-44-002-020-001/189
(KEWLARI)
|
1744002020NRG23130220230756734
|
13/02/2023
|
SUKHLAL
|
1744002020WL062392
|
SUKHLAL
|
00415
|
SBIN0030271
|
1134
|
1134
|
Processed
|
21/02/2023
|
|
043257023
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
KATNI
|
MP-44-002-020-001/197
(KEWLARI)
|
1744002020NRG23130220230756736
|
13/02/2023
|
RAMCHARAN
|
1744002020WL062392
|
RAMCHARAN
|
00415
|
SBIN0030271
|
945
|
945
|
Processed
|
21/02/2023
|
|
043257023
|
|
RAMCHARAN
|
UNION BANK OF INDIA(508500)
|
|
181
|
KATNI
|
MP-44-002-020-001/204
(KEWLARI)
|
1744002020NRG23130220230756737
|
13/02/2023
|
DASAI
|
1744002020WL062392
|
DASAI
|
00415
|
SBIN0030271
|
940
|
940
|
Processed
|
21/02/2023
|
|
043257023
|
|
DASAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
KATNI
|
MP-44-002-020-001/205
(KEWLARI)
|
1744002020NRG23130220230756738
|
13/02/2023
|
urmila bai
|
1744002020WL062392
|
urmila bai
|
00415
|
SBIN0030271
|
188
|
188
|
Processed
|
21/02/2023
|
|
043257023
|
|
urmilabai
|
ICICI BANK LTD(508534)
|
|
183
|
KATNI
|
MP-44-002-020-001/206
(KEWLARI)
|
1744002020NRG23130220230756739
|
13/02/2023
|
GORELAL
|
1744002020WL062392
|
GORELAL
|
00415
|
SBIN0030271
|
940
|
940
|
Processed
|
21/02/2023
|
|
043257023
|
|
GORELAL
|
ICICI BANK LTD(508534)
|
|
184
|
KATNI
|
MP-44-002-020-001/210-A
(KEWLARI)
|
1744002020NRG23130220230756740
|
13/02/2023
|
MUNNI BAI
|
1744002020WL062392
|
MUNNI BAI
|
00415
|
SBIN0030271
|
1128
|
1128
|
Processed
|
21/02/2023
|
|
043257023
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
KATNI
|
MP-44-002-020-001/228
(KEWLARI)
|
1744002020NRG23130220230756741
|
13/02/2023
|
CHOTE LAL
|
1744002020WL062392
|
CHOTE LAL
|
00415
|
SBIN0030271
|
188
|
188
|
Processed
|
21/02/2023
|
|
043257023
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
KATNI
|
MP-44-002-020-001/237
(KEWLARI)
|
1744002020NRG23130220230756742
|
13/02/2023
|
tara
|
1744002020WL062392
|
tara
|
00415
|
SBIN0030271
|
935
|
935
|
Processed
|
21/02/2023
|
|
043257023
|
|
tara
|
STATE BANK OF INDIA(508548)
|
|
187
|
KATNI
|
MP-44-002-020-001/239
(KEWLARI)
|
1744002020NRG23130220230756743
|
13/02/2023
|
KAILASH KUMAR
|
1744002020WL062392
|
KAILASH KUMAR
|
00415
|
SBIN0030271
|
1122
|
1122
|
Processed
|
21/02/2023
|
|
043257023
|
|
KAILASHKUMAR
|
ICICI BANK LTD(508534)
|
|
188
|
KATNI
|
MP-44-002-020-001/25
(KEWLARI)
|
1744002020NRG23130220230756745
|
13/02/2023
|
PAPPU
|
1744002020WL062392
|
PAPPU
|
00415
|
SBIN0030271
|
1122
|
1122
|
Processed
|
21/02/2023
|
|
043257023
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
189
|
KATNI
|
MP-44-002-020-001/26
(KEWLARI)
|
1744002020NRG23130220230756746
|
13/02/2023
|
RAMMU
|
1744002020WL062392
|
RAMMU
|
00415
|
SBIN0030271
|
935
|
935
|
Processed
|
21/02/2023
|
|
043257023
|
|
RAMMU
|
ICICI BANK LTD(508534)
|
|
190
|
KATNI
|
MP-44-002-020-001/325
(KEWLARI)
|
1744002020NRG23130220230756747
|
13/02/2023
|
govind prasad
|
1744002020WL062392
|
govind prasad
|
00415
|
SBIN0030271
|
1122
|
1122
|
Processed
|
21/02/2023
|
|
043257023
|
|
govindprasad
|
STATE BANK OF INDIA(508548)
|
|
191
|
KATNI
|
MP-44-002-020-001/34
(KEWLARI)
|
1744002020NRG23130220230756748
|
13/02/2023
|
RAMSAHAY
|
1744002020WL062392
|
RAMSAHAY
|
00415
|
SBIN0030271
|
1122
|
1122
|
Rejected
|
21/02/2023
|
|
043257023
|
Account closed
|
|
|
|
192
|
KATNI
|
MP-44-002-020-001/352-B
(KEWLARI)
|
1744002020NRG23130220230756750
|
13/02/2023
|
kailash bhumiya
|
1744002020WL062392
|
kailash bhumiya
|
00415
|
SBIN0030271
|
1122
|
1122
|
Processed
|
21/02/2023
|
|
043257023
|
|
kailashbhumiya
|
STATE BANK OF INDIA(508548)
|
|
193
|
KATNI
|
MP-44-002-020-001/37
(KEWLARI)
|
1744002020NRG23130220230756752
|
13/02/2023
|
SONELAL
|
1744002020WL062392
|
SONELAL
|
00415
|
SBIN0030271
|
1128
|
1128
|
Processed
|
21/02/2023
|
|
043257023
|
|
SONELAL
|
ICICI BANK LTD(508534)
|
|
194
|
KATNI
|
MP-44-002-020-001/37
(KEWLARI)
|
1744002020NRG23130220230756751
|
13/02/2023
|
SONELAL
|
1744002020WL062392
|
SONELAL
|
00415
|
SBIN0030271
|
187
|
187
|
Processed
|
21/02/2023
|
|
043257023
|
|
SONELAL
|
STATE BANK OF INDIA(508548)
|
|
195
|
KATNI
|
MP-44-002-020-001/39
(KEWLARI)
|
1744002020NRG23130220230756753
|
13/02/2023
|
namiya bai
|
1744002020WL062392
|
namiya bai
|
00415
|
SBIN0030271
|
940
|
940
|
Processed
|
21/02/2023
|
|
043257023
|
|
namiyabai
|
UNION BANK OF INDIA(508500)
|
|
196
|
KATNI
|
MP-44-002-020-001/41
(KEWLARI)
|
1744002020NRG23130220230756754
|
13/02/2023
|
dulare
|
1744002020WL062392
|
dulare
|
00415
|
SBIN0030271
|
188
|
188
|
Processed
|
21/02/2023
|
|
043257023
|
|
dulare
|
ICICI BANK LTD(508534)
|
|
197
|
KATNI
|
MP-44-002-020-001/46
(KEWLARI)
|
1744002020NRG23130220230756755
|
13/02/2023
|
PURUSOTTAM
|
1744002020WL062392
|
PURUSOTTAM
|
00415
|
SBIN0030271
|
940
|
940
|
Processed
|
21/02/2023
|
|
043257023
|
|
PURUSOTTAM
|
ICICI BANK LTD(508534)
|
|
198
|
KATNI
|
MP-44-002-020-001/47
(KEWLARI)
|
1744002020NRG23130220230756756
|
13/02/2023
|
SIVCHARAN
|
1744002020WL062392
|
SIVCHARAN
|
00415
|
SBIN0030271
|
188
|
188
|
Processed
|
21/02/2023
|
|
043257023
|
|
SIVCHARAN
|
ICICI BANK LTD(508534)
|
|
199
|
KATNI
|
MP-44-002-020-001/48
(KEWLARI)
|
1744002020NRG23130220230756757
|
13/02/2023
|
JAMUNA
|
1744002020WL062392
|
JAMUNA
|
00415
|
SBIN0030271
|
1128
|
1128
|
Processed
|
21/02/2023
|
|
043257023
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
200
|
KATNI
|
MP-44-002-020-001/50
(KEWLARI)
|
1744002020NRG23130220230756758
|
13/02/2023
|
PANCHEE LAL
|
1744002020WL062392
|
PANCHEE LAL
|
00415
|
SBIN0030271
|
564
|
564
|
Processed
|
21/02/2023
|
|
043257023
|
|
PANCHEELAL
|
ICICI BANK LTD(508534)
|
|
201
|
KATNI
|
MP-44-002-020-001/51
(KEWLARI)
|
1744002020NRG23130220230756760
|
13/02/2023
|
LALTA
|
1744002020WL062392
|
LALTA
|
00415
|
SBIN0030271
|
1116
|
1116
|
Processed
|
21/02/2023
|
|
043257023
|
|
LALTA
|
STATE BANK OF INDIA(508548)
|
|
202
|
KATNI
|
MP-44-002-020-001/51
(KEWLARI)
|
1744002020NRG23130220230756759
|
13/02/2023
|
LALTA
|
1744002020WL062392
|
LALTA
|
00415
|
SBIN0030271
|
188
|
188
|
Processed
|
21/02/2023
|
|
043257023
|
|
LALTA
|
ICICI BANK LTD(508534)
|
|
203
|
KATNI
|
MP-44-002-020-001/52
(KEWLARI)
|
1744002020NRG23130220230756761
|
13/02/2023
|
PANCHEE BAI
|
1744002020WL062392
|
PANCHEE BAI
|
00415
|
SBIN0030271
|
930
|
930
|
Processed
|
21/02/2023
|
|
043257023
|
|
PANCHEEBAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
KATNI
|
MP-44-002-020-001/61
(KEWLARI)
|
1744002020NRG23130220230756765
|
13/02/2023
|
JOHAR
|
1744002020WL062392
|
JOHAR
|
00415
|
SBIN0030271
|
186
|
186
|
Processed
|
21/02/2023
|
|
043257023
|
|
JOHAR
|
ICICI BANK LTD(508534)
|
|
205
|
KATNI
|
MP-44-002-020-001/62
(KEWLARI)
|
1744002020NRG23130220230756767
|
13/02/2023
|
MAGANTI
|
1744002020WL062392
|
MAGANTI
|
00415
|
SBIN0030271
|
930
|
930
|
Processed
|
21/02/2023
|
|
043257023
|
|
MAGANTI
|
STATE BANK OF INDIA(508548)
|
|
206
|
KATNI
|
MP-44-002-020-001/62
(KEWLARI)
|
1744002020NRG23130220230756766
|
13/02/2023
|
SAMNU
|
1744002020WL062392
|
SAMNU
|
00415
|
SBIN0030271
|
186
|
186
|
Processed
|
21/02/2023
|
|
043257023
|
|
SAMNU
|
STATE BANK OF INDIA(508548)
|
|
207
|
KATNI
|
MP-44-002-020-001/62-A
(KEWLARI)
|
1744002020NRG23130220230756768
|
13/02/2023
|
bariya bai
|
1744002020WL062392
|
bariya bai
|
00415
|
SBIN0030271
|
558
|
558
|
Processed
|
21/02/2023
|
|
043257023
|
|
bariyabai
|
ICICI BANK LTD(508534)
|
|
208
|
KATNI
|
MP-44-002-020-001/65
(KEWLARI)
|
1744002020NRG23130220230756769
|
13/02/2023
|
PUNNU LAL
|
1744002020WL062392
|
PUNNU LAL
|
00415
|
SBIN0030271
|
558
|
558
|
Processed
|
21/02/2023
|
|
043257023
|
|
PUNNULAL
|
ICICI BANK LTD(508534)
|
|
209
|
KATNI
|
MP-44-002-020-001/71
(KEWLARI)
|
1744002020NRG23130220230756770
|
13/02/2023
|
KODU
|
1744002020WL062392
|
KODU
|
00415
|
SBIN0030271
|
185
|
185
|
Processed
|
21/02/2023
|
|
043257023
|
|
KODU
|
ICICI BANK LTD(508534)
|
|
210
|
KATNI
|
MP-44-002-020-001/759-B
(KEWLARI)
|
1744002020NRG23130220230756773
|
13/02/2023
|
mohit
|
1744002020WL062392
|
mohit
|
00415
|
SBIN0030271
|
1110
|
1110
|
Processed
|
21/02/2023
|
|
043257023
|
|
mohit
|
STATE BANK OF INDIA(508548)
|
|
211
|
KATNI
|
MP-44-002-020-001/759-B
(KEWLARI)
|
1744002020NRG23130220230756772
|
13/02/2023
|
uma
|
1744002020WL062392
|
uma
|
00415
|
SBIN0030271
|
1110
|
1110
|
Processed
|
21/02/2023
|
|
043257023
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
212
|
KATNI
|
MP-44-002-020-001/79
(KEWLARI)
|
1744002020NRG23130220230756776
|
13/02/2023
|
SUMITRA
|
1744002020WL062392
|
SUMITRA
|
00415
|
SBIN0030271
|
740
|
740
|
Processed
|
21/02/2023
|
|
043257023
|
|
SUMITRA
|
ICICI BANK LTD(508534)
|
|
213
|
KATNI
|
MP-44-002-020-001/82
(KEWLARI)
|
1744002020NRG23130220230756779
|
13/02/2023
|
rosni
|
1744002020WL062392
|
rosni
|
00415
|
SBIN0030271
|
935
|
935
|
Processed
|
21/02/2023
|
|
043257023
|
|
rosni
|
UNION BANK OF INDIA(508500)
|
|
214
|
KATNI
|
MP-44-002-020-001/858
(KEWLARI)
|
1744002020NRG23130220230756782
|
13/02/2023
|
styabhan
|
1744002020WL062392
|
styabhan
|
00415
|
SBIN0030271
|
378
|
378
|
Processed
|
21/02/2023
|
|
043257023
|
|
styabhan
|
STATE BANK OF INDIA(508548)
|
|
215
|
KATNI
|
MP-44-002-020-001/99
(KEWLARI)
|
1744002020NRG23130220230756790
|
13/02/2023
|
KALLU BAI
|
1744002020WL062392
|
KALLU BAI
|
00415
|
SBIN0030271
|
945
|
945
|
Processed
|
21/02/2023
|
|
043257023
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
216
|
KATNI
|
MP-44-002-020-003/469
(KEWLARI)
|
1744002020NRG23130220230756791
|
13/02/2023
|
SALOCHNA
|
1744002020WL062392
|
SALOCHNA
|
00415
|
SBIN0030271
|
945
|
945
|
Processed
|
21/02/2023
|
|
043257023
|
|
SALOCHNA
|
ICICI BANK LTD(508534)
|
|
217
|
KATNI
|
MP-44-002-023-001/155
(SLAYA)
|
1744002023NRG23120220230756376
|
13/02/2023
|
LALLARAM YADAV
|
1744002023WL062347
|
LALLARAM YADAV
|
00415
|
SBIN0030271
|
1188
|
1188
|
Processed
|
21/02/2023
|
|
043257023
|
|
LALLARAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
218
|
KATNI
|
MP-44-002-023-001/155
(SLAYA)
|
1744002023NRG23120220230756377
|
13/02/2023
|
SAVITRI BAI YADAV
|
1744002023WL062347
|
SAVITRI BAI YADAV
|
00415
|
SBIN0030271
|
1188
|
1188
|
Processed
|
21/02/2023
|
|
043257023
|
|
SAVITRIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
219
|
KATNI
|
MP-44-002-023-001/156
(SLAYA)
|
1744002023NRG23120220230756378
|
13/02/2023
|
ramkripal
|
1744002023WL062347
|
ramkripal
|
00415
|
SBIN0030271
|
1188
|
1188
|
Processed
|
21/02/2023
|
|
043257023
|
|
ramkripal
|
STATE BANK OF INDIA(508548)
|
|
220
|
KATNI
|
MP-44-002-023-001/378
(SLAYA)
|
1744002023NRG23120220230756382
|
13/02/2023
|
DHANI RAM
|
1744002023WL062347
|
DHANI RAM
|
00415
|
SBIN0030271
|
1188
|
1188
|
Processed
|
21/02/2023
|
|
043257023
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
KATNI
|
MP-44-002-023-001/378
(SLAYA)
|
1744002023NRG23120220230756383
|
13/02/2023
|
GUDDI BAI
|
1744002023WL062347
|
GUDDI BAI
|
00415
|
SBIN0030271
|
1188
|
1188
|
Processed
|
21/02/2023
|
|
043257023
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
KATNI
|
MP-44-002-023-001/432
(SLAYA)
|
1744002023NRG23120220230756384
|
13/02/2023
|
anuj
|
1744002023WL062347
|
anuj
|
00415
|
SBIN0030271
|
1188
|
1188
|
Processed
|
21/02/2023
|
|
043257023
|
|
anuj
|
STATE BANK OF INDIA(508548)
|
|
223
|
KATNI
|
MP-44-002-023-001/77
(SLAYA)
|
1744002023NRG23120220230756387
|
13/02/2023
|
hetram
|
1744002023WL062347
|
hetram
|
00415
|
SBIN0030271
|
1188
|
1188
|
Processed
|
21/02/2023
|
|
043257023
|
|
hetram
|
STATE BANK OF INDIA(508548)
|
|
224
|
KATNI
|
MP-44-002-023-001/78
(SLAYA)
|
1744002023NRG23120220230756388
|
13/02/2023
|
urmila
|
1744002023WL062347
|
urmila
|
00415
|
SBIN0030271
|
1188
|
1188
|
Processed
|
21/02/2023
|
|
043257023
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56236
|
56236
|
|
|
|
|
|
|
|
|
225
|
KATNI
|
MP-44-002-033-006/119
(MADE)
|
1744002033NRG23120220230756571
|
13/02/2023
|
sukhmanti
|
1744002033WL062369
|
sukhmanti
|
00415
|
SBIN0030278
|
950
|
950
|
Processed
|
21/02/2023
|
|
043257023
|
|
sukhmanti
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
KATNI
|
MP-44-002-033-006/120
(MADE)
|
1744002033NRG23120220230756572
|
13/02/2023
|
meera bai
|
1744002033WL062369
|
meera bai
|
00415
|
SBIN0030278
|
1140
|
1140
|
Processed
|
21/02/2023
|
|
043257023
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
227
|
KATNI
|
MP-44-002-033-006/149
(MADE)
|
1744002033NRG23120220230756573
|
13/02/2023
|
shayam bai
|
1744002033WL062369
|
shayam bai
|
00415
|
SBIN0030278
|
1140
|
1140
|
Processed
|
21/02/2023
|
|
043257023
|
|
shayambai
|
STATE BANK OF INDIA(508548)
|
|
228
|
KATNI
|
MP-44-002-033-006/149
(MADE)
|
1744002033NRG23120220230756574
|
13/02/2023
|
shyam bai
|
1744002033WL062369
|
shyam bai
|
00415
|
SBIN0030278
|
1140
|
1140
|
Processed
|
21/02/2023
|
|
043257023
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
229
|
KATNI
|
MP-44-002-020-001/60
(KEWLARI)
|
1744002020NRG23130220230756764
|
13/02/2023
|
sakuntla devi
|
1744002020WL062392
|
sakuntla devi
|
00468
|
UBIN0532584
|
930
|
930
|
Processed
|
21/02/2023
|
|
043257023
|
|
sakuntladevi
|
UNION BANK OF INDIA(508500)
|
|
230
|
KATNI
|
MP-44-002-020-001/787
(KEWLARI)
|
1744002020NRG23130220230756775
|
13/02/2023
|
rachna
|
1744002020WL062392
|
rachna
|
00468
|
UBIN0532584
|
185
|
185
|
Processed
|
21/02/2023
|
|
043257023
|
|
rachna
|
UNION BANK OF INDIA(508500)
|
|
231
|
KATNI
|
MP-44-002-020-001/827
(KEWLARI)
|
1744002020NRG23130220230756780
|
13/02/2023
|
guddi bai
|
1744002020WL062392
|
guddi bai
|
00468
|
UBIN0532584
|
187
|
187
|
Processed
|
21/02/2023
|
|
043257023
|
|
guddibai
|
UNION BANK OF INDIA(508500)
|
|
232
|
KATNI
|
MP-44-002-020-001/899
(KEWLARI)
|
1744002020NRG23130220230756786
|
13/02/2023
|
saroj kori
|
1744002020WL062392
|
saroj kori
|
00468
|
UBIN0532584
|
945
|
945
|
Processed
|
21/02/2023
|
|
043257023
|
|
sarojkori
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2247
|
2247
|
|
|
|
|
|
|
|
|
233
|
KATNI
|
MP-44-002-016-001/19-A
(BHANPURA-2)
|
1744002016NRG23130220230756615
|
13/02/2023
|
POONA BAI
|
1744002016WL062382
|
POONA BAI
|
00468
|
UBIN0559784
|
792
|
792
|
Processed
|
21/02/2023
|
|
043257023
|
|
POONABAI
|
STATE BANK OF INDIA(508548)
|
|
234
|
KATNI
|
MP-44-002-016-002/242-A
(BHANPURA-2)
|
1744002016NRG23130220230756649
|
13/02/2023
|
RAMASHANKAR
|
1744002016WL062382
|
RAMASHANKAR
|
00468
|
UBIN0559784
|
792
|
792
|
Processed
|
21/02/2023
|
|
043257023
|
|
RAMASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
KATNI
|
MP-44-002-016-002/286-B
(BHANPURA-2)
|
1744002016NRG23130220230756658
|
13/02/2023
|
ROSHANI
|
1744002016WL062382
|
ROSHANI
|
00468
|
UBIN0559784
|
792
|
792
|
Processed
|
21/02/2023
|
|
043257023
|
|
ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
236
|
KATNI
|
MP-44-002-016-002/457-A
(BHANPURA-2)
|
1744002016NRG23130220230756684
|
13/02/2023
|
ARADHNA BAI
|
1744002016WL062382
|
ARADHNA BAI
|
00468
|
UBIN0559784
|
990
|
990
|
Processed
|
21/02/2023
|
|
043257023
|
|
ARADHNABAI
|
STATE BANK OF INDIA(508548)
|
|
237
|
KATNI
|
MP-44-002-016-002/654
(BHANPURA-2)
|
1744002016NRG23130220230756691
|
13/02/2023
|
RAJNI
|
1744002016WL062382
|
RAJNI
|
00468
|
UBIN0559784
|
1188
|
1188
|
Processed
|
21/02/2023
|
|
043257023
|
|
RAJNI
|
UNION BANK OF INDIA(508500)
|
|
238
|
KATNI
|
MP-44-002-016-002/675
(BHANPURA-2)
|
1744002016NRG23130220230756696
|
13/02/2023
|
BHEDI LAL RAJBHAR
|
1744002016WL062382
|
BHEDI LAL RAJBHAR
|
00468
|
UBIN0559784
|
1188
|
1188
|
Processed
|
21/02/2023
|
|
043257023
|
|
BHEDILALRAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
239
|
KATNI
|
MP-44-002-016-002/698
(BHANPURA-2)
|
1744002016NRG23130220230756698
|
13/02/2023
|
RAJANI RAJBHAR
|
1744002016WL062382
|
RAJANI RAJBHAR
|
00468
|
UBIN0559784
|
1188
|
1188
|
Processed
|
21/02/2023
|
|
043257023
|
|
RAJANIRAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257231
|
257231
|
|
|
|
|
|
|
|