|
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-44-002-028-002/365
(JHALWARA)
|
1744002028NRG24160320240896105
|
16/03/2024
|
SUKARTI BAI LONI
|
1744002028WL034304
|
SUKARTI BAI LONI
|
00045
|
BARB0KATNIX
|
203
|
203
|
Processed
|
24/04/2024
|
|
473540584
|
|
SUKARTIBAILONI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203
|
203
|
|
|
|
|
|
|
|
|
2
|
KATNI
|
MP-44-002-010-001/118
(GULWARA)
|
1744002000NRG24160320240895473
|
16/03/2024
|
Chhotu
|
1744002WL034264
|
Chhotu
|
00048
|
BKID0009418
|
190
|
190
|
Processed
|
24/04/2024
|
|
473540584
|
|
Chhotu
|
BANK OF INDIA(508505)
|
|
3
|
KATNI
|
MP-44-002-010-001/221
(GULWARA)
|
1744002000NRG24160320240895474
|
16/03/2024
|
Sunita Chakrawarti
|
1744002WL034264
|
Sunita Chakrawarti
|
00048
|
BKID0009418
|
570
|
570
|
Processed
|
24/04/2024
|
|
473540584
|
|
SunitaChakrawarti
|
BANK OF INDIA(508505)
|
|
4
|
KATNI
|
MP-44-002-010-001/239
(GULWARA)
|
1744002000NRG24160320240895475
|
16/03/2024
|
Patto bai
|
1744002WL034264
|
Patto bai
|
00048
|
BKID0009418
|
760
|
760
|
Processed
|
24/04/2024
|
|
473540584
|
|
Pattobai
|
BANK OF INDIA(508505)
|
|
5
|
KATNI
|
MP-44-002-010-001/240
(GULWARA)
|
1744002000NRG24160320240895476
|
16/03/2024
|
phool Bai
|
1744002WL034264
|
phool Bai
|
00048
|
BKID0009418
|
570
|
570
|
Processed
|
24/04/2024
|
|
473540584
|
|
phoolBai
|
BANK OF INDIA(508505)
|
|
6
|
KATNI
|
MP-44-002-010-001/259-A
(GULWARA)
|
1744002000NRG24160320240895477
|
16/03/2024
|
Gulab Bai
|
1744002WL034264
|
Gulab Bai
|
00048
|
BKID0009418
|
760
|
760
|
Processed
|
24/04/2024
|
|
473540584
|
|
GulabBai
|
BANK OF INDIA(508505)
|
|
7
|
KATNI
|
MP-44-002-010-001/289
(GULWARA)
|
1744002000NRG24160320240895478
|
16/03/2024
|
Priti Bai
|
1744002WL034264
|
Priti Bai
|
00048
|
BKID0009418
|
950
|
950
|
Processed
|
24/04/2024
|
|
473540584
|
|
PritiBai
|
BANK OF INDIA(508505)
|
|
8
|
KATNI
|
MP-44-002-010-001/290
(GULWARA)
|
1744002000NRG24160320240895479
|
16/03/2024
|
Gori Bai
|
1744002WL034264
|
Gori Bai
|
00048
|
BKID0009418
|
760
|
760
|
Processed
|
24/04/2024
|
|
473540584
|
|
GoriBai
|
BANK OF INDIA(508505)
|
|
9
|
KATNI
|
MP-44-002-010-001/306
(GULWARA)
|
1744002000NRG24160320240895480
|
16/03/2024
|
Viddo
|
1744002WL034264
|
Viddo
|
00048
|
BKID0009418
|
570
|
570
|
Processed
|
24/04/2024
|
|
473540584
|
|
Viddo
|
BANK OF INDIA(508505)
|
|
10
|
KATNI
|
MP-44-002-010-001/318
(GULWARA)
|
1744002000NRG24160320240895481
|
16/03/2024
|
GANGO BAI CHAUDHARY
|
1744002WL034264
|
GANGO BAI CHAUDHARY
|
00048
|
BKID0009418
|
760
|
760
|
Processed
|
24/04/2024
|
|
473540584
|
|
GANGOBAICHAUDHARY
|
BANK OF INDIA(508505)
|
|
11
|
KATNI
|
MP-44-002-010-001/361
(GULWARA)
|
1744002000NRG24160320240895482
|
16/03/2024
|
Rajkumari
|
1744002WL034264
|
Rajkumari
|
00048
|
BKID0009418
|
570
|
570
|
Processed
|
24/04/2024
|
|
473540584
|
|
Rajkumari
|
BANK OF INDIA(508505)
|
|
12
|
KATNI
|
MP-44-002-010-001/414-A
(GULWARA)
|
1744002000NRG24160320240895483
|
16/03/2024
|
Mamta Bai
|
1744002WL034264
|
Mamta Bai
|
00048
|
BKID0009418
|
760
|
760
|
Processed
|
24/04/2024
|
|
473540584
|
|
MamtaBai
|
BANK OF INDIA(508505)
|
|
13
|
KATNI
|
MP-44-002-010-001/421
(GULWARA)
|
1744002000NRG24160320240895484
|
16/03/2024
|
Laxmi
|
1744002WL034264
|
Laxmi
|
00048
|
BKID0009418
|
570
|
570
|
Processed
|
24/04/2024
|
|
473540584
|
|
Laxmi
|
BANK OF INDIA(508505)
|
|
14
|
KATNI
|
MP-44-002-010-001/442
(GULWARA)
|
1744002000NRG24160320240895485
|
16/03/2024
|
Gayatri
|
1744002WL034264
|
Gayatri
|
00048
|
BKID0009418
|
570
|
570
|
Processed
|
24/04/2024
|
|
473540584
|
|
Gayatri
|
BANK OF INDIA(508505)
|
|
15
|
KATNI
|
MP-44-002-010-001/451
(GULWARA)
|
1744002000NRG24160320240895486
|
16/03/2024
|
shanti bai
|
1744002WL034264
|
shanti bai
|
00048
|
BKID0009418
|
760
|
760
|
Processed
|
24/04/2024
|
|
473540584
|
|
shantibai
|
BANK OF INDIA(508505)
|
|
16
|
KATNI
|
MP-44-002-010-001/462
(GULWARA)
|
1744002000NRG24160320240895488
|
16/03/2024
|
Krishna Bai
|
1744002WL034264
|
Krishna Bai
|
00048
|
BKID0009418
|
380
|
380
|
Processed
|
24/04/2024
|
|
473540584
|
|
KrishnaBai
|
BANK OF INDIA(508505)
|
|
17
|
KATNI
|
MP-44-002-010-001/493
(GULWARA)
|
1744002000NRG24160320240895489
|
16/03/2024
|
Meena
|
1744002WL034264
|
Meena
|
00048
|
BKID0009418
|
380
|
380
|
Processed
|
24/04/2024
|
|
473540584
|
|
Meena
|
BANK OF INDIA(508505)
|
|
18
|
KATNI
|
MP-44-002-010-001/552
(GULWARA)
|
1744002000NRG24160320240895490
|
16/03/2024
|
URMILA BARMAN
|
1744002WL034264
|
URMILA BARMAN
|
00048
|
BKID0009418
|
950
|
950
|
Processed
|
24/04/2024
|
|
473540584
|
|
URMILABARMAN
|
BANK OF INDIA(508505)
|
|
19
|
KATNI
|
MP-44-002-010-001/633-A
(GULWARA)
|
1744002000NRG24160320240895491
|
16/03/2024
|
SOBHA BAI
|
1744002WL034264
|
SOBHA BAI
|
00048
|
BKID0009418
|
950
|
950
|
Processed
|
24/04/2024
|
|
473540584
|
|
SOBHABAI
|
BANK OF INDIA(508505)
|
|
20
|
KATNI
|
MP-44-002-010-001/740
(GULWARA)
|
1744002000NRG24160320240895492
|
16/03/2024
|
MITHALA BAI
|
1744002WL034264
|
MITHALA BAI
|
00048
|
BKID0009418
|
950
|
950
|
Processed
|
24/04/2024
|
|
473540584
|
|
MITHALABAI
|
INDUSIND BANK(607189)
|
|
21
|
KATNI
|
MP-44-002-010-001/742-A
(GULWARA)
|
1744002000NRG24160320240895493
|
16/03/2024
|
ANJU RAIDAS
|
1744002WL034264
|
ANJU RAIDAS
|
00048
|
BKID0009418
|
950
|
950
|
Processed
|
24/04/2024
|
|
473540584
|
|
ANJURAIDAS
|
BANK OF INDIA(508505)
|
|
22
|
KATNI
|
MP-44-002-010-001/79
(GULWARA)
|
1744002000NRG24160320240895494
|
16/03/2024
|
Rajkumari
|
1744002WL034264
|
Rajkumari
|
00048
|
BKID0009418
|
380
|
380
|
Processed
|
24/04/2024
|
|
473540584
|
|
Rajkumari
|
BANK OF INDIA(508505)
|
|
23
|
KATNI
|
MP-44-002-010-001/8-A
(GULWARA)
|
1744002000NRG24160320240895495
|
16/03/2024
|
MEENA
|
1744002WL034264
|
MEENA
|
00048
|
BKID0009418
|
950
|
950
|
Processed
|
24/04/2024
|
|
473540584
|
|
MEENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15010
|
15010
|
|
|
|
|
|
|
|
|
24
|
KATNI
|
MP-44-002-021-001/149
(TEDHI)
|
1744002021NRG24160320240895712
|
16/03/2024
|
suresh
|
1744002021WL034280
|
suresh
|
00078
|
CNRB0017820
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473540584
|
|
suresh
|
CANARA BANK(508532)
|
|
25
|
KATNI
|
MP-44-002-021-003/342
(TEDHI)
|
1744002021NRG24160320240895882
|
16/03/2024
|
kapsi bai
|
1744002021WL034287
|
kapsi bai
|
00078
|
CNRB0017820
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473540584
|
|
kapsibai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
26
|
KATNI
|
MP-44-002-014-001/567
(CHAHRI)
|
1744002014NRG24160320240896252
|
16/03/2024
|
somvati
|
1744002014WL034310
|
somvati
|
00078
|
CNRB0017821
|
720
|
720
|
Processed
|
24/04/2024
|
|
473540584
|
|
somvati
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
27
|
KATNI
|
MP-44-002-021-004/481
(TEDHI)
|
1744002021NRG24160320240896361
|
16/03/2024
|
rajkumar kol
|
1744002021WL034316
|
rajkumar kol
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473540584
|
|
rajkumarkol
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
28
|
KATNI
|
MP-44-002-029-001/105
(PADRIYA)
|
1744002000NRG24150320240895089
|
16/03/2024
|
suman
|
1744002WL034246
|
suman
|
00168
|
ICIC0000538
|
110
|
110
|
Processed
|
24/04/2024
|
|
473540584
|
|
suman
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110
|
110
|
|
|
|
|
|
|
|
|
29
|
KATNI
|
MP-44-002-028-002/211
(JHALWARA)
|
1744002028NRG24160320240896094
|
16/03/2024
|
LALTA BAI
|
1744002028WL034304
|
LALTA BAI
|
00176
|
IDIB000K631
|
203
|
203
|
Processed
|
24/04/2024
|
|
473540584
|
|
LALTABAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KATNI
|
MP-44-002-028-002/525
(JHALWARA)
|
1744002028NRG24160320240896107
|
16/03/2024
|
Manjhal Kol
|
1744002028WL034304
|
Manjhal Kol
|
00176
|
IDIB000K631
|
203
|
203
|
Processed
|
24/04/2024
|
|
473540584
|
|
ManjhalKol
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
406
|
406
|
|
|
|
|
|
|
|
|
31
|
KATNI
|
MP-44-002-028-002/251
(JHALWARA)
|
1744002028NRG24160320240896096
|
16/03/2024
|
PREM BAI
|
1744002028WL034304
|
PREM BAI
|
00176
|
IDIB000N586
|
203
|
203
|
Processed
|
24/04/2024
|
|
473540584
|
|
PREMBAI
|
INDIAN BANK(607105)
|
|
32
|
KATNI
|
MP-44-002-028-002/588
(JHALWARA)
|
1744002028NRG24160320240896108
|
16/03/2024
|
RISHEE RAM SEN
|
1744002028WL034304
|
RISHEE RAM SEN
|
00176
|
IDIB000N586
|
203
|
203
|
Processed
|
24/04/2024
|
|
473540584
|
|
RISHEERAMSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
406
|
406
|
|
|
|
|
|
|
|
|
33
|
KATNI
|
MP-44-002-005-001/947
(JARWAHI)
|
1744002005NRG24150320240895294
|
16/03/2024
|
ghanshyam
|
1744002005WL034255
|
ghanshyam
|
00176
|
IDIB000P655
|
220
|
220
|
Processed
|
24/04/2024
|
|
473540584
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
34
|
KATNI
|
MP-44-002-021-001/491
(TEDHI)
|
1744002021NRG24160320240895745
|
16/03/2024
|
ROHIT
|
1744002021WL034280
|
ROHIT
|
00176
|
IDIB000P655
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473540584
|
|
ROHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KATNI
|
MP-44-002-021-001/492
(TEDHI)
|
1744002021NRG24160320240895872
|
16/03/2024
|
pappi luniya
|
1744002021WL034287
|
pappi luniya
|
00176
|
IDIB000P655
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473540584
|
|
pappiluniya
|
STATE BANK OF INDIA(508548)
|
|
36
|
KATNI
|
MP-44-002-021-004/481
(TEDHI)
|
1744002021NRG24160320240896362
|
16/03/2024
|
panno bai
|
1744002021WL034316
|
panno bai
|
00176
|
IDIB000P655
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473540584
|
|
pannobai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
37
|
KATNI
|
MP-44-001-014-001/120
(CHAHRI)
|
1744002014NRG24160320240896221
|
16/03/2024
|
shanti bai
|
1744002014WL034310
|
shanti bai
|
00354
|
PUNB0026300
|
720
|
720
|
Processed
|
24/04/2024
|
|
473540584
|
|
shantibai
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KATNI
|
MP-44-001-014-001/14
(CHAHRI)
|
1744002014NRG24160320240896223
|
16/03/2024
|
CHUTUDANI
|
1744002014WL034310
|
CHUTUDANI
|
00354
|
PUNB0026300
|
900
|
900
|
Rejected
|
24/04/2024
|
|
473540584
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
KATNI
|
MP-44-001-014-001/15
(CHAHRI)
|
1744002014NRG24160320240896224
|
16/03/2024
|
KUSUM
|
1744002014WL034310
|
KUSUM
|
00354
|
PUNB0026300
|
720
|
720
|
Processed
|
24/04/2024
|
|
473540584
|
|
KUSUM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KATNI
|
MP-44-001-014-001/18
(CHAHRI)
|
1744002014NRG24160320240896225
|
16/03/2024
|
LAXMI
|
1744002014WL034310
|
LAXMI
|
00354
|
PUNB0026300
|
900
|
900
|
Processed
|
24/04/2024
|
|
473540584
|
|
LAXMI
|
CANARA BANK(508532)
|
|
41
|
KATNI
|
MP-44-001-014-001/29
(CHAHRI)
|
1744002014NRG24160320240896226
|
16/03/2024
|
MILLO BAI
|
1744002014WL034310
|
MILLO BAI
|
00354
|
PUNB0026300
|
900
|
900
|
Processed
|
24/04/2024
|
|
473540584
|
|
MILLOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KATNI
|
MP-44-001-014-001/41
(CHAHRI)
|
1744002014NRG24160320240896227
|
16/03/2024
|
KAMLA BAI
|
1744002014WL034310
|
KAMLA BAI
|
00354
|
PUNB0026300
|
720
|
720
|
Processed
|
24/04/2024
|
|
473540584
|
|
KAMLABAI
|
UCO BANK(607066)
|
|
43
|
KATNI
|
MP-44-001-014-001/44
(CHAHRI)
|
1744002014NRG24160320240896228
|
16/03/2024
|
RAJABABU
|
1744002014WL034310
|
RAJABABU
|
00354
|
PUNB0026300
|
900
|
900
|
Processed
|
24/04/2024
|
|
473540584
|
|
RAJABABU
|
UCO BANK(607066)
|
|
44
|
KATNI
|
MP-44-001-014-001/59
(CHAHRI)
|
1744002014NRG24160320240896229
|
16/03/2024
|
SAROJ
|
1744002014WL034310
|
SAROJ
|
00354
|
PUNB0026300
|
720
|
720
|
Processed
|
24/04/2024
|
|
473540584
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KATNI
|
MP-44-001-014-001/86
(CHAHRI)
|
1744002014NRG24160320240896231
|
16/03/2024
|
komal
|
1744002014WL034310
|
komal
|
00354
|
PUNB0026300
|
900
|
900
|
Processed
|
24/04/2024
|
|
473540584
|
|
komal
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KATNI
|
MP-44-001-014-001/9
(CHAHRI)
|
1744002014NRG24160320240896233
|
16/03/2024
|
RATIRAM
|
1744002014WL034310
|
RATIRAM
|
00354
|
PUNB0026300
|
900
|
900
|
Processed
|
24/04/2024
|
|
473540584
|
|
RATIRAM
|
CANARA BANK(508532)
|
|
47
|
KATNI
|
MP-44-001-014-002/303
(CHAHRI)
|
1744002014NRG24160320240896234
|
16/03/2024
|
VIDYA BAI
|
1744002014WL034310
|
VIDYA BAI
|
00354
|
PUNB0026300
|
540
|
540
|
Processed
|
24/04/2024
|
|
473540584
|
|
VIDYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KATNI
|
MP-44-001-014-002/374
(CHAHRI)
|
1744002014NRG24160320240896236
|
16/03/2024
|
SHILA BAI
|
1744002014WL034310
|
SHILA BAI
|
00354
|
PUNB0026300
|
180
|
180
|
Processed
|
24/04/2024
|
|
473540584
|
|
SHILABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KATNI
|
MP-44-001-014-002/384
(CHAHRI)
|
1744002014NRG24160320240896237
|
16/03/2024
|
vishram
|
1744002014WL034310
|
vishram
|
00354
|
PUNB0026300
|
540
|
540
|
Processed
|
24/04/2024
|
|
473540584
|
|
vishram
|
UCO BANK(607066)
|
|
50
|
KATNI
|
MP-44-002-014-001/04
(CHAHRI)
|
1744002014NRG24160320240896242
|
16/03/2024
|
bhagvanti bai
|
1744002014WL034310
|
bhagvanti bai
|
00354
|
PUNB0026300
|
900
|
900
|
Processed
|
24/04/2024
|
|
473540584
|
|
bhagvantibai
|
UCO BANK(607066)
|
|
51
|
KATNI
|
MP-44-002-014-001/20-B
(CHAHRI)
|
1744002014NRG24160320240896247
|
16/03/2024
|
chanda bai
|
1744002014WL034310
|
chanda bai
|
00354
|
PUNB0026300
|
900
|
900
|
Processed
|
24/04/2024
|
|
473540584
|
|
chandabai
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KATNI
|
MP-44-002-014-001/24
(CHAHRI)
|
1744002014NRG24160320240896248
|
16/03/2024
|
MITHLA
|
1744002014WL034310
|
MITHLA
|
00354
|
PUNB0026300
|
900
|
900
|
Processed
|
24/04/2024
|
|
473540584
|
|
MITHLA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KATNI
|
MP-44-002-014-001/577
(CHAHRI)
|
1744002014NRG24160320240896253
|
16/03/2024
|
sunil
|
1744002014WL034310
|
sunil
|
00354
|
PUNB0026300
|
720
|
720
|
Processed
|
24/04/2024
|
|
473540584
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KATNI
|
MP-44-002-014-001/588
(CHAHRI)
|
1744002014NRG24160320240896254
|
16/03/2024
|
Surya Pratap
|
1744002014WL034310
|
Surya Pratap
|
00354
|
PUNB0026300
|
900
|
900
|
Processed
|
24/04/2024
|
|
473540584
|
|
SuryaPratap
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KATNI
|
MP-44-002-014-001/64
(CHAHRI)
|
1744002014NRG24160320240896255
|
16/03/2024
|
ASHA BAI
|
1744002014WL034310
|
ASHA BAI
|
00354
|
PUNB0026300
|
720
|
720
|
Processed
|
24/04/2024
|
|
473540584
|
|
ASHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KATNI
|
MP-44-002-014-001/85
(CHAHRI)
|
1744002014NRG24160320240896258
|
16/03/2024
|
SANTRAM
|
1744002014WL034310
|
SANTRAM
|
00354
|
PUNB0026300
|
360
|
360
|
Processed
|
24/04/2024
|
|
473540584
|
|
SANTRAM
|
UCO BANK(607066)
|
|
57
|
KATNI
|
MP-44-002-014-002/372
(CHAHRI)
|
1744002014NRG24160320240896261
|
16/03/2024
|
KALURAM
|
1744002014WL034310
|
KALURAM
|
00354
|
PUNB0026300
|
900
|
900
|
Processed
|
24/04/2024
|
|
473540584
|
|
KALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
|
58
|
KATNI
|
MP-44-002-021-001/491
(TEDHI)
|
1744002021NRG24160320240895746
|
16/03/2024
|
neha
|
1744002021WL034280
|
neha
|
00415
|
SBIN0001348
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473540584
|
|
neha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
59
|
KATNI
|
MP-44-002-021-001/134-A
(TEDHI)
|
1744002021NRG24160320240895711
|
16/03/2024
|
Sohan lal yadav
|
1744002021WL034280
|
Sohan lal yadav
|
00415
|
SBIN0003087
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473540584
|
|
Sohanlalyadav
|
STATE BANK OF INDIA(508548)
|
|
60
|
KATNI
|
MP-44-002-021-001/155-B
(TEDHI)
|
1744002021NRG24160320240895714
|
16/03/2024
|
Rishi singh gound
|
1744002021WL034280
|
Rishi singh gound
|
00415
|
SBIN0003087
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473540584
|
|
Rishisinghgound
|
STATE BANK OF INDIA(508548)
|
|
61
|
KATNI
|
MP-44-002-021-001/231-A
(TEDHI)
|
1744002021NRG24160320240895725
|
16/03/2024
|
SARITA
|
1744002021WL034280
|
SARITA
|
00415
|
SBIN0003087
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473540584
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KATNI
|
MP-44-002-021-001/247
(TEDHI)
|
1744002021NRG24160320240895730
|
16/03/2024
|
SEEMA BAI
|
1744002021WL034280
|
SEEMA BAI
|
00415
|
SBIN0003087
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473540584
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KATNI
|
MP-44-002-021-001/253-A
(TEDHI)
|
1744002021NRG24160320240895735
|
16/03/2024
|
SANJNA YADAV
|
1744002021WL034280
|
SANJNA YADAV
|
00415
|
SBIN0003087
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473540584
|
|
SANJNAYADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
KATNI
|
MP-44-002-021-001/319
(TEDHI)
|
1744002021NRG24160320240895739
|
16/03/2024
|
Nirmala Luniya
|
1744002021WL034280
|
Nirmala Luniya
|
00415
|
SBIN0003087
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473540584
|
|
NirmalaLuniya
|
STATE BANK OF INDIA(508548)
|
|
65
|
KATNI
|
MP-44-002-021-001/380
(TEDHI)
|
1744002021NRG24160320240895741
|
16/03/2024
|
sooraj
|
1744002021WL034280
|
sooraj
|
00415
|
SBIN0003087
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473540584
|
|
sooraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KATNI
|
MP-44-002-021-001/407
(TEDHI)
|
1744002021NRG24160320240895743
|
16/03/2024
|
Sanjana
|
1744002021WL034280
|
Sanjana
|
00415
|
SBIN0003087
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473540584
|
|
Sanjana
|
STATE BANK OF INDIA(508548)
|
|
67
|
KATNI
|
MP-44-002-021-001/569
(TEDHI)
|
1744002021NRG24160320240895877
|
16/03/2024
|
chotebhaiya
|
1744002021WL034287
|
chotebhaiya
|
00415
|
SBIN0003087
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473540584
|
|
chotebhaiya
|
STATE BANK OF INDIA(508548)
|
|
68
|
KATNI
|
MP-44-002-021-001/62-A
(TEDHI)
|
1744002021NRG24160320240895880
|
16/03/2024
|
ANOOP SINGH
|
1744002021WL034287
|
ANOOP SINGH
|
00415
|
SBIN0003087
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473540584
|
|
ANOOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
KATNI
|
MP-44-002-021-003/351
(TEDHI)
|
1744002021NRG24160320240895883
|
16/03/2024
|
etto bai
|
1744002021WL034287
|
etto bai
|
00415
|
SBIN0003087
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473540584
|
|
ettobai
|
STATE BANK OF INDIA(508548)
|
|
70
|
KATNI
|
MP-44-002-021-003/405-A
(TEDHI)
|
1744002021NRG24160320240895889
|
16/03/2024
|
ARCHNA BAI
|
1744002021WL034287
|
ARCHNA BAI
|
00415
|
SBIN0003087
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473540584
|
|
ARCHNABAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KATNI
|
MP-44-002-021-003/424
(TEDHI)
|
1744002021NRG24160320240895890
|
16/03/2024
|
Rajesh Singh
|
1744002021WL034287
|
Rajesh Singh
|
00415
|
SBIN0003087
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473540584
|
|
RajeshSingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
KATNI
|
MP-44-002-021-003/443
(TEDHI)
|
1744002021NRG24160320240895891
|
16/03/2024
|
rakesh
|
1744002021WL034287
|
rakesh
|
00415
|
SBIN0003087
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473540584
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
73
|
KATNI
|
MP-44-002-021-003/451
(TEDHI)
|
1744002021NRG24160320240895893
|
16/03/2024
|
PAPPU SINGH
|
1744002021WL034287
|
PAPPU SINGH
|
00415
|
SBIN0003087
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473540584
|
|
PAPPUSINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
KATNI
|
MP-44-002-021-003/454
(TEDHI)
|
1744002021NRG24160320240895895
|
16/03/2024
|
mahendra singh
|
1744002021WL034287
|
mahendra singh
|
00415
|
SBIN0003087
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473540584
|
|
mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
KATNI
|
MP-44-002-021-003/459
(TEDHI)
|
1744002021NRG24160320240895896
|
16/03/2024
|
priti singh
|
1744002021WL034287
|
priti singh
|
00415
|
SBIN0003087
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473540584
|
|
pritisingh
|
UNION BANK OF INDIA(508500)
|
|
76
|
KATNI
|
MP-44-002-021-003/461
(TEDHI)
|
1744002021NRG24160320240895897
|
16/03/2024
|
bablu singh
|
1744002021WL034287
|
bablu singh
|
00415
|
SBIN0003087
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473540584
|
|
bablusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KATNI
|
MP-44-002-021-004/411
(TEDHI)
|
1744002021NRG24160320240895899
|
16/03/2024
|
RAMMU KOL
|
1744002021WL034287
|
RAMMU KOL
|
00415
|
SBIN0003087
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473540584
|
|
RAMMUKOL
|
STATE BANK OF INDIA(508548)
|
|
78
|
KATNI
|
MP-44-002-021-004/473
(TEDHI)
|
1744002021NRG24160320240896357
|
16/03/2024
|
devendra
|
1744002021WL034316
|
devendra
|
00415
|
SBIN0003087
|
1020
|
1020
|
Rejected
|
24/04/2024
|
|
473540584
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
KATNI
|
MP-44-002-021-004/474
(TEDHI)
|
1744002021NRG24160320240896358
|
16/03/2024
|
Ranno
|
1744002021WL034316
|
Ranno
|
00415
|
SBIN0003087
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473540584
|
|
Ranno
|
STATE BANK OF INDIA(508548)
|
|
80
|
KATNI
|
MP-44-002-021-004/476
(TEDHI)
|
1744002021NRG24160320240896359
|
16/03/2024
|
Deva kumar
|
1744002021WL034316
|
Deva kumar
|
00415
|
SBIN0003087
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473540584
|
|
Devakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KATNI
|
MP-44-002-021-004/478
(TEDHI)
|
1744002021NRG24160320240896360
|
16/03/2024
|
jitendra
|
1744002021WL034316
|
jitendra
|
00415
|
SBIN0003087
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473540584
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KATNI
|
MP-44-002-021-004/482
(TEDHI)
|
1744002021NRG24160320240896363
|
16/03/2024
|
Nanhe lal
|
1744002021WL034316
|
Nanhe lal
|
00415
|
SBIN0003087
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473540584
|
|
Nanhelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KATNI
|
MP-44-002-021-005/470-A
(TEDHI)
|
1744002021NRG24160320240896364
|
16/03/2024
|
Raman
|
1744002021WL034316
|
Raman
|
00415
|
SBIN0003087
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473540584
|
|
Raman
|
STATE BANK OF INDIA(508548)
|
|
84
|
KATNI
|
MP-44-002-021-005/603
(TEDHI)
|
1744002021NRG24160320240896366
|
16/03/2024
|
Ranchi bai Gond
|
1744002021WL034316
|
Ranchi bai Gond
|
00415
|
SBIN0003087
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473540584
|
|
RanchibaiGond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
85
|
KATNI
|
MP-44-002-029-001/136
(PADRIYA)
|
1744002000NRG24150320240895091
|
16/03/2024
|
bisarti
|
1744002WL034246
|
bisarti
|
00415
|
SBIN0004936
|
110
|
110
|
Processed
|
24/04/2024
|
|
473540584
|
|
bisarti
|
ICICI BANK LTD(508534)
|
|
86
|
KATNI
|
MP-44-002-029-001/136
(PADRIYA)
|
1744002000NRG24150320240895090
|
16/03/2024
|
kodulal
|
1744002WL034246
|
kodulal
|
00415
|
SBIN0004936
|
110
|
110
|
Processed
|
24/04/2024
|
|
473540584
|
|
kodulal
|
ICICI BANK LTD(508534)
|
|
87
|
KATNI
|
MP-44-002-029-001/154-A
(PADRIYA)
|
1744002000NRG24150320240895092
|
16/03/2024
|
arjun
|
1744002WL034246
|
arjun
|
00415
|
SBIN0004936
|
110
|
110
|
Processed
|
24/04/2024
|
|
473540584
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
88
|
KATNI
|
MP-44-002-029-001/154-A
(PADRIYA)
|
1744002000NRG24150320240895093
|
16/03/2024
|
Durgasiya
|
1744002WL034246
|
Durgasiya
|
00415
|
SBIN0004936
|
110
|
110
|
Processed
|
24/04/2024
|
|
473540584
|
|
Durgasiya
|
STATE BANK OF INDIA(508548)
|
|
89
|
KATNI
|
MP-44-002-029-001/211
(PADRIYA)
|
1744002000NRG24150320240895095
|
16/03/2024
|
vishnabai
|
1744002WL034246
|
vishnabai
|
00415
|
SBIN0004936
|
110
|
110
|
Processed
|
24/04/2024
|
|
473540584
|
|
vishnabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
90
|
KATNI
|
MP-44-001-014-002/394
(CHAHRI)
|
1744002014NRG24160320240896239
|
16/03/2024
|
pahlad
|
1744002014WL034310
|
pahlad
|
00415
|
SBIN0004937
|
900
|
900
|
Processed
|
24/04/2024
|
|
473540584
|
|
pahlad
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
91
|
KATNI
|
MP-44-002-021-001/155-A
(TEDHI)
|
1744002021NRG24160320240895713
|
16/03/2024
|
SANPAL SINGH GOUND
|
1744002021WL034280
|
SANPAL SINGH GOUND
|
00415
|
SBIN0006067
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473540584
|
|
SANPALSINGHGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
92
|
KATNI
|
MP-44-002-021-001/101
(TEDHI)
|
1744002021NRG24160320240895705
|
16/03/2024
|
UJAYARIBAI
|
1744002021WL034280
|
UJAYARIBAI
|
00415
|
SBIN0030271
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473540584
|
|
UJAYARIBAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KATNI
|
MP-44-002-021-001/122
(TEDHI)
|
1744002021NRG24160320240895707
|
16/03/2024
|
RATTO
|
1744002021WL034280
|
RATTO
|
00415
|
SBIN0030271
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473540584
|
|
RATTO
|
STATE BANK OF INDIA(508548)
|
|
94
|
KATNI
|
MP-44-002-021-001/126
(TEDHI)
|
1744002021NRG24160320240895709
|
16/03/2024
|
HETRAM LUNIYA
|
1744002021WL034280
|
HETRAM LUNIYA
|
00415
|
SBIN0030271
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473540584
|
|
HETRAMLUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KATNI
|
MP-44-002-021-001/126
(TEDHI)
|
1744002021NRG24160320240895708
|
16/03/2024
|
HETRAM LUNIYA
|
1744002021WL034280
|
HETRAM LUNIYA
|
00415
|
SBIN0030271
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473540584
|
|
HETRAMLUNIYA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KATNI
|
MP-44-002-021-001/127
(TEDHI)
|
1744002021NRG24160320240895710
|
16/03/2024
|
devkabai
|
1744002021WL034280
|
devkabai
|
00415
|
SBIN0030271
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473540584
|
|
devkabai
|
STATE BANK OF INDIA(508548)
|
|
97
|
KATNI
|
MP-44-002-021-001/164
(TEDHI)
|
1744002021NRG24160320240895715
|
16/03/2024
|
ajeet
|
1744002021WL034280
|
ajeet
|
00415
|
SBIN0030271
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473540584
|
|
ajeet
|
STATE BANK OF INDIA(508548)
|
|
98
|
KATNI
|
MP-44-002-021-001/168
(TEDHI)
|
1744002021NRG24160320240895717
|
16/03/2024
|
MAHESH
|
1744002021WL034280
|
MAHESH
|
00415
|
SBIN0030271
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473540584
|
|
MAHESH
|
UNION BANK OF INDIA(508500)
|
|
99
|
KATNI
|
MP-44-002-021-001/168
(TEDHI)
|
1744002021NRG24160320240895716
|
16/03/2024
|
MAHESH
|
1744002021WL034280
|
MAHESH
|
00415
|
SBIN0030271
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473540584
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
100
|
KATNI
|
MP-44-002-021-001/178
(TEDHI)
|
1744002021NRG24160320240895718
|
16/03/2024
|
UNJI BAI
|
1744002021WL034280
|
UNJI BAI
|
00415
|
SBIN0030271
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473540584
|
|
UNJIBAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KATNI
|
MP-44-002-021-001/204
(TEDHI)
|
1744002021NRG24160320240895719
|
16/03/2024
|
PARVATI
|
1744002021WL034280
|
PARVATI
|
00415
|
SBIN0030271
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473540584
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KATNI
|
MP-44-002-021-001/221
(TEDHI)
|
1744002021NRG24160320240895720
|
16/03/2024
|
rajesh
|
1744002021WL034280
|
rajesh
|
00415
|
SBIN0030271
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473540584
|
|
rajesh
|
CANARA BANK(508532)
|
|
103
|
KATNI
|
MP-44-002-021-001/221
(TEDHI)
|
1744002021NRG24160320240895721
|
16/03/2024
|
sanjobai
|
1744002021WL034280
|
sanjobai
|
00415
|
SBIN0030271
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473540584
|
|
sanjobai
|
CANARA BANK(508532)
|
|
104
|
KATNI
|
MP-44-002-021-001/224
(TEDHI)
|
1744002021NRG24160320240895722
|
16/03/2024
|
NATHU LAL
|
1744002021WL034280
|
NATHU LAL
|
00415
|
SBIN0030271
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473540584
|
|
NATHULAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
KATNI
|
MP-44-002-021-001/229
(TEDHI)
|
1744002021NRG24160320240895724
|
16/03/2024
|
CHANDRABATI
|
1744002021WL034280
|
CHANDRABATI
|
00415
|
SBIN0030271
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473540584
|
|
CHANDRABATI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KATNI
|
MP-44-002-021-001/229
(TEDHI)
|
1744002021NRG24160320240895723
|
16/03/2024
|
GOPALI
|
1744002021WL034280
|
GOPALI
|
00415
|
SBIN0030271
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473540584
|
|
GOPALI
|
CANARA BANK(508532)
|
|
107
|
KATNI
|
MP-44-002-021-001/232
(TEDHI)
|
1744002021NRG24160320240895726
|
16/03/2024
|
RIKHIRAM
|
1744002021WL034280
|
RIKHIRAM
|
00415
|
SBIN0030271
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473540584
|
|
RIKHIRAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
KATNI
|
MP-44-002-021-001/241
(TEDHI)
|
1744002021NRG24160320240895728
|
16/03/2024
|
PUNNU LAL
|
1744002021WL034280
|
PUNNU LAL
|
00415
|
SBIN0030271
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473540584
|
|
PUNNULAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
KATNI
|
MP-44-002-021-001/247
(TEDHI)
|
1744002021NRG24160320240895729
|
16/03/2024
|
AKALI SINGH
|
1744002021WL034280
|
AKALI SINGH
|
00415
|
SBIN0030271
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473540584
|
|
AKALISINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
KATNI
|
MP-44-002-021-001/248
(TEDHI)
|
1744002021NRG24160320240895731
|
16/03/2024
|
SYAMLAL
|
1744002021WL034280
|
SYAMLAL
|
00415
|
SBIN0030271
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473540584
|
|
SYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
KATNI
|
MP-44-002-021-001/250
(TEDHI)
|
1744002021NRG24160320240895733
|
16/03/2024
|
GEETA BAI
|
1744002021WL034280
|
GEETA BAI
|
00415
|
SBIN0030271
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473540584
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KATNI
|
MP-44-002-021-001/250
(TEDHI)
|
1744002021NRG24160320240895732
|
16/03/2024
|
Geeta Bai
|
1744002021WL034280
|
Geeta Bai
|
00415
|
SBIN0030271
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473540584
|
|
GeetaBai
|
CANARA BANK(508532)
|
|
113
|
KATNI
|
MP-44-002-021-001/255
(TEDHI)
|
1744002021NRG24160320240895736
|
16/03/2024
|
SUDARSON
|
1744002021WL034280
|
SUDARSON
|
00415
|
SBIN0030271
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473540584
|
|
SUDARSON
|
STATE BANK OF INDIA(508548)
|
|
114
|
KATNI
|
MP-44-002-021-001/319
(TEDHI)
|
1744002021NRG24160320240895738
|
16/03/2024
|
vijay
|
1744002021WL034280
|
vijay
|
00415
|
SBIN0030271
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473540584
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
115
|
KATNI
|
MP-44-002-021-001/53
(TEDHI)
|
1744002021NRG24160320240895873
|
16/03/2024
|
ASHOK
|
1744002021WL034287
|
ASHOK
|
00415
|
SBIN0030271
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473540584
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
116
|
KATNI
|
MP-44-002-021-001/53
(TEDHI)
|
1744002021NRG24160320240895874
|
16/03/2024
|
GAGOBAI
|
1744002021WL034287
|
GAGOBAI
|
00415
|
SBIN0030271
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473540584
|
|
GAGOBAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KATNI
|
MP-44-002-021-001/568
(TEDHI)
|
1744002021NRG24160320240895876
|
16/03/2024
|
Suneel kumar luniya
|
1744002021WL034287
|
Suneel kumar luniya
|
00415
|
SBIN0030271
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473540584
|
|
Suneelkumarluniya
|
STATE BANK OF INDIA(508548)
|
|
118
|
KATNI
|
MP-44-002-021-001/568
(TEDHI)
|
1744002021NRG24160320240895875
|
16/03/2024
|
Suneel kumar luniya
|
1744002021WL034287
|
Suneel kumar luniya
|
00415
|
SBIN0030271
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473540584
|
|
Suneelkumarluniya
|
STATE BANK OF INDIA(508548)
|
|
119
|
KATNI
|
MP-44-002-021-001/58
(TEDHI)
|
1744002021NRG24160320240895878
|
16/03/2024
|
ANIL
|
1744002021WL034287
|
ANIL
|
00415
|
SBIN0030271
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473540584
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
120
|
KATNI
|
MP-44-002-021-001/61
(TEDHI)
|
1744002021NRG24160320240895879
|
16/03/2024
|
JAGDISH
|
1744002021WL034287
|
JAGDISH
|
00415
|
SBIN0030271
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473540584
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
121
|
KATNI
|
MP-44-002-021-001/73
(TEDHI)
|
1744002021NRG24160320240895881
|
16/03/2024
|
GOPALI
|
1744002021WL034287
|
GOPALI
|
00415
|
SBIN0030271
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473540584
|
|
GOPALI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KATNI
|
MP-44-002-021-003/354
(TEDHI)
|
1744002021NRG24160320240895884
|
16/03/2024
|
bhuri bai
|
1744002021WL034287
|
bhuri bai
|
00415
|
SBIN0030271
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473540584
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
123
|
KATNI
|
MP-44-002-021-003/360
(TEDHI)
|
1744002021NRG24160320240895886
|
16/03/2024
|
RTULIYABAI
|
1744002021WL034287
|
RTULIYABAI
|
00415
|
SBIN0030271
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473540584
|
|
RTULIYABAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KATNI
|
MP-44-002-021-003/370
(TEDHI)
|
1744002021NRG24160320240895887
|
16/03/2024
|
GORESINGH
|
1744002021WL034287
|
GORESINGH
|
00415
|
SBIN0030271
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473540584
|
|
GORESINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
KATNI
|
MP-44-002-021-003/399
(TEDHI)
|
1744002021NRG24160320240895888
|
16/03/2024
|
sarojbai
|
1744002021WL034287
|
sarojbai
|
00415
|
SBIN0030271
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473540584
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
126
|
KATNI
|
MP-44-002-021-004/416
(TEDHI)
|
1744002021NRG24160320240895900
|
16/03/2024
|
sivkumar
|
1744002021WL034287
|
sivkumar
|
00415
|
SBIN0030271
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473540584
|
|
sivkumar
|
STATE BANK OF INDIA(508548)
|
|
127
|
KATNI
|
MP-44-002-021-004/447
(TEDHI)
|
1744002021NRG24160320240895901
|
16/03/2024
|
KALSI BAI
|
1744002021WL034287
|
KALSI BAI
|
00415
|
SBIN0030271
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473540584
|
|
KALSIBAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KATNI
|
MP-44-002-021-004/449
(TEDHI)
|
1744002021NRG24160320240896355
|
16/03/2024
|
RATIYA BAI
|
1744002021WL034316
|
RATIYA BAI
|
00415
|
SBIN0030271
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473540584
|
|
RATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37740
|
37740
|
|
|
|
|
|
|
|
|
129
|
KATNI
|
MP-44-002-014-001/54-A
(CHAHRI)
|
1744002014NRG24160320240896251
|
16/03/2024
|
raja raidas
|
1744002014WL034310
|
raja raidas
|
00415
|
SBIN0030278
|
180
|
180
|
Processed
|
24/04/2024
|
|
473540584
|
|
rajaraidas
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KATNI
|
MP-44-002-028-002/185
(JHALWARA)
|
1744002028NRG24160320240896093
|
16/03/2024
|
MANGAL
|
1744002028WL034304
|
MANGAL
|
00415
|
SBIN0030278
|
203
|
203
|
Processed
|
24/04/2024
|
|
473540584
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
KATNI
|
MP-44-002-028-002/245
(JHALWARA)
|
1744002028NRG24160320240896095
|
16/03/2024
|
SUSHEELA BAI SEN
|
1744002028WL034304
|
SUSHEELA BAI SEN
|
00415
|
SBIN0030278
|
203
|
203
|
Processed
|
24/04/2024
|
|
473540584
|
|
SUSHEELABAISEN
|
STATE BANK OF INDIA(508548)
|
|
132
|
KATNI
|
MP-44-002-028-002/253
(JHALWARA)
|
1744002028NRG24160320240896097
|
16/03/2024
|
MATHURA
|
1744002028WL034304
|
MATHURA
|
00415
|
SBIN0030278
|
203
|
203
|
Processed
|
24/04/2024
|
|
473540584
|
|
MATHURA
|
STATE BANK OF INDIA(508548)
|
|
133
|
KATNI
|
MP-44-002-028-002/265
(JHALWARA)
|
1744002028NRG24160320240896098
|
16/03/2024
|
GIRJA BAI GAUND
|
1744002028WL034304
|
GIRJA BAI GAUND
|
00415
|
SBIN0030278
|
203
|
203
|
Processed
|
24/04/2024
|
|
473540584
|
|
GIRJABAIGAUND
|
STATE BANK OF INDIA(508548)
|
|
134
|
KATNI
|
MP-44-002-028-002/284
(JHALWARA)
|
1744002028NRG24160320240896099
|
16/03/2024
|
mana
|
1744002028WL034304
|
mana
|
00415
|
SBIN0030278
|
203
|
203
|
Processed
|
24/04/2024
|
|
473540584
|
|
mana
|
STATE BANK OF INDIA(508548)
|
|
135
|
KATNI
|
MP-44-002-028-002/295
(JHALWARA)
|
1744002028NRG24160320240896101
|
16/03/2024
|
Jhuniya Bai
|
1744002028WL034304
|
Jhuniya Bai
|
00415
|
SBIN0030278
|
203
|
203
|
Processed
|
24/04/2024
|
|
473540584
|
|
JhuniyaBai
|
STATE BANK OF INDIA(508548)
|
|
136
|
KATNI
|
MP-44-002-028-002/296
(JHALWARA)
|
1744002028NRG24160320240896102
|
16/03/2024
|
Gori Bai Gound
|
1744002028WL034304
|
Gori Bai Gound
|
00415
|
SBIN0030278
|
203
|
203
|
Processed
|
24/04/2024
|
|
473540584
|
|
GoriBaiGound
|
STATE BANK OF INDIA(508548)
|
|
137
|
KATNI
|
MP-44-002-028-002/335
(JHALWARA)
|
1744002028NRG24160320240896103
|
16/03/2024
|
paramlal
|
1744002028WL034304
|
paramlal
|
00415
|
SBIN0030278
|
203
|
203
|
Processed
|
24/04/2024
|
|
473540584
|
|
paramlal
|
INDIAN BANK(607105)
|
|
138
|
KATNI
|
MP-44-002-028-002/336
(JHALWARA)
|
1744002028NRG24160320240896104
|
16/03/2024
|
mamta bai
|
1744002028WL034304
|
mamta bai
|
00415
|
SBIN0030278
|
203
|
203
|
Processed
|
24/04/2024
|
|
473540584
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
139
|
KATNI
|
MP-44-002-028-002/467
(JHALWARA)
|
1744002028NRG24160320240896106
|
16/03/2024
|
SAPNA BARMAN
|
1744002028WL034304
|
SAPNA BARMAN
|
00415
|
SBIN0030278
|
203
|
203
|
Processed
|
24/04/2024
|
|
473540584
|
|
SAPNABARMAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
140
|
KATNI
|
MP-44-002-029-001/181
(PADRIYA)
|
1744002000NRG24150320240895094
|
16/03/2024
|
sunita
|
1744002WL034246
|
sunita
|
00415
|
SBIN0030278
|
110
|
110
|
Processed
|
24/04/2024
|
|
473540584
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2320
|
2320
|
|
|
|
|
|
|
|
|
141
|
KATNI
|
MP-44-001-014-001/135
(CHAHRI)
|
1744002014NRG24160320240896222
|
16/03/2024
|
BISARATI BAI
|
1744002014WL034310
|
BISARATI BAI
|
00462
|
UCBA0001560
|
540
|
540
|
Processed
|
24/04/2024
|
|
473540584
|
|
BISARATIBAI
|
UCO BANK(607066)
|
|
142
|
KATNI
|
MP-44-001-014-001/62
(CHAHRI)
|
1744002014NRG24160320240896230
|
16/03/2024
|
RAJ KUMARI
|
1744002014WL034310
|
RAJ KUMARI
|
00462
|
UCBA0001560
|
900
|
900
|
Processed
|
24/04/2024
|
|
473540584
|
|
RAJKUMARI
|
UCO BANK(607066)
|
|
143
|
KATNI
|
MP-44-001-014-001/86
(CHAHRI)
|
1744002014NRG24160320240896232
|
16/03/2024
|
dujji bai
|
1744002014WL034310
|
dujji bai
|
00462
|
UCBA0001560
|
900
|
900
|
Processed
|
24/04/2024
|
|
473540584
|
|
dujjibai
|
UCO BANK(607066)
|
|
144
|
KATNI
|
MP-44-001-014-002/328
(CHAHRI)
|
1744002014NRG24160320240896235
|
16/03/2024
|
SHOBHE LAL
|
1744002014WL034310
|
SHOBHE LAL
|
00462
|
UCBA0001560
|
540
|
540
|
Processed
|
24/04/2024
|
|
473540584
|
|
SHOBHELAL
|
UCO BANK(607066)
|
|
145
|
KATNI
|
MP-44-001-014-002/394
(CHAHRI)
|
1744002014NRG24160320240896238
|
16/03/2024
|
lixmi bai
|
1744002014WL034310
|
lixmi bai
|
00462
|
UCBA0001560
|
900
|
900
|
Processed
|
24/04/2024
|
|
473540584
|
|
lixmibai
|
UCO BANK(607066)
|
|
146
|
KATNI
|
MP-44-001-014-002/406
(CHAHRI)
|
1744002014NRG24160320240896240
|
16/03/2024
|
rani bai choudhari
|
1744002014WL034310
|
rani bai choudhari
|
00462
|
UCBA0001560
|
900
|
900
|
Processed
|
24/04/2024
|
|
473540584
|
|
ranibaichoudhari
|
UCO BANK(607066)
|
|
147
|
KATNI
|
MP-44-001-014-002/496
(CHAHRI)
|
1744002014NRG24160320240896241
|
16/03/2024
|
SUKHLAL
|
1744002014WL034310
|
SUKHLAL
|
00462
|
UCBA0001560
|
540
|
540
|
Processed
|
24/04/2024
|
|
473540584
|
|
SUKHLAL
|
UCO BANK(607066)
|
|
148
|
KATNI
|
MP-44-002-014-001/126-A
(CHAHRI)
|
1744002014NRG24160320240896244
|
16/03/2024
|
ragina
|
1744002014WL034310
|
ragina
|
00462
|
UCBA0001560
|
180
|
180
|
Processed
|
24/04/2024
|
|
473540584
|
|
ragina
|
STATE BANK OF INDIA(508548)
|
|
149
|
KATNI
|
MP-44-002-014-001/138
(CHAHRI)
|
1744002014NRG24160320240896245
|
16/03/2024
|
vidhaya bai
|
1744002014WL034310
|
vidhaya bai
|
00462
|
UCBA0001560
|
720
|
720
|
Processed
|
24/04/2024
|
|
473540584
|
|
vidhayabai
|
UCO BANK(607066)
|
|
150
|
KATNI
|
MP-44-002-014-001/167-A
(CHAHRI)
|
1744002014NRG24160320240896246
|
16/03/2024
|
raikha bai
|
1744002014WL034310
|
raikha bai
|
00462
|
UCBA0001560
|
720
|
720
|
Processed
|
24/04/2024
|
|
473540584
|
|
raikhabai
|
UCO BANK(607066)
|
|
151
|
KATNI
|
MP-44-002-014-001/52-A
(CHAHRI)
|
1744002014NRG24160320240896249
|
16/03/2024
|
sonam
|
1744002014WL034310
|
sonam
|
00462
|
UCBA0001560
|
900
|
900
|
Processed
|
24/04/2024
|
|
473540584
|
|
sonam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
KATNI
|
MP-44-002-014-001/52-C
(CHAHRI)
|
1744002014NRG24160320240896250
|
16/03/2024
|
USHA BAI
|
1744002014WL034310
|
USHA BAI
|
00462
|
UCBA0001560
|
900
|
900
|
Processed
|
24/04/2024
|
|
473540584
|
|
USHABAI
|
UCO BANK(607066)
|
|
153
|
KATNI
|
MP-44-002-014-002/336
(CHAHRI)
|
1744002014NRG24160320240896259
|
16/03/2024
|
savithri
|
1744002014WL034310
|
savithri
|
00462
|
UCBA0001560
|
720
|
720
|
Processed
|
24/04/2024
|
|
473540584
|
|
savithri
|
UCO BANK(607066)
|
|
154
|
KATNI
|
MP-44-002-014-002/339
(CHAHRI)
|
1744002014NRG24160320240896260
|
16/03/2024
|
usha bai
|
1744002014WL034310
|
usha bai
|
00462
|
UCBA0001560
|
720
|
720
|
Processed
|
24/04/2024
|
|
473540584
|
|
ushabai
|
UCO BANK(607066)
|
|
155
|
KATNI
|
MP-44-002-014-002/470-A
(CHAHRI)
|
1744002014NRG24160320240896262
|
16/03/2024
|
ramnatha
|
1744002014WL034310
|
ramnatha
|
00462
|
UCBA0001560
|
900
|
900
|
Processed
|
24/04/2024
|
|
473540584
|
|
ramnatha
|
UCO BANK(607066)
|
|
156
|
KATNI
|
MP-44-002-014-002/477-A
(CHAHRI)
|
1744002014NRG24160320240896264
|
16/03/2024
|
manisha
|
1744002014WL034310
|
manisha
|
00462
|
UCBA0001560
|
900
|
900
|
Processed
|
24/04/2024
|
|
473540584
|
|
manisha
|
INDIAN BANK(607105)
|
|
157
|
KATNI
|
MP-44-002-014-002/477-A
(CHAHRI)
|
1744002014NRG24160320240896263
|
16/03/2024
|
rangeet
|
1744002014WL034310
|
rangeet
|
00462
|
UCBA0001560
|
900
|
900
|
Processed
|
24/04/2024
|
|
473540584
|
|
rangeet
|
UCO BANK(607066)
|
|
158
|
KATNI
|
MP-44-002-014-002/489
(CHAHRI)
|
1744002014NRG24160320240896266
|
16/03/2024
|
maya
|
1744002014WL034310
|
maya
|
00462
|
UCBA0001560
|
900
|
900
|
Processed
|
24/04/2024
|
|
473540584
|
|
maya
|
INDIAN BANK(607105)
|
|
159
|
KATNI
|
MP-44-002-014-002/489
(CHAHRI)
|
1744002014NRG24160320240896265
|
16/03/2024
|
ramlal
|
1744002014WL034310
|
ramlal
|
00462
|
UCBA0001560
|
900
|
900
|
Processed
|
24/04/2024
|
|
473540584
|
|
ramlal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
160
|
KATNI
|
MP-44-002-014-001/65
(CHAHRI)
|
1744002014NRG24160320240896256
|
16/03/2024
|
rammithra
|
1744002014WL034310
|
rammithra
|
00468
|
UBIN0532584
|
900
|
900
|
Processed
|
24/04/2024
|
|
473540584
|
|
rammithra
|
UCO BANK(607066)
|
|
161
|
KATNI
|
MP-44-002-014-001/65
(CHAHRI)
|
1744002014NRG24160320240896257
|
16/03/2024
|
sanjana
|
1744002014WL034310
|
sanjana
|
00468
|
UBIN0532584
|
360
|
360
|
Processed
|
24/04/2024
|
|
473540584
|
|
sanjana
|
UCO BANK(607066)
|
|
162
|
KATNI
|
MP-44-002-021-001/234-A
(TEDHI)
|
1744002021NRG24160320240895727
|
16/03/2024
|
Aneesh singh
|
1744002021WL034280
|
Aneesh singh
|
00468
|
UBIN0532584
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473540584
|
|
Aneeshsingh
|
UNION BANK OF INDIA(508500)
|
|
163
|
KATNI
|
MP-44-002-028-002/287
(JHALWARA)
|
1744002028NRG24160320240896100
|
16/03/2024
|
UMA LAXMI TIWARI
|
1744002028WL034304
|
UMA LAXMI TIWARI
|
00468
|
UBIN0532584
|
203
|
203
|
Processed
|
24/04/2024
|
|
473540584
|
|
UMALAXMITIWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2483
|
2483
|
|
|
|
|
|
|
|
|
164
|
KATNI
|
MP-44-002-014-001/118-B
(CHAHRI)
|
1744002014NRG24160320240896243
|
16/03/2024
|
omprakash
|
1744002014WL034310
|
omprakash
|
00468
|
UBIN0559784
|
900
|
900
|
Processed
|
24/04/2024
|
|
473540584
|
|
omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
KATNI
|
MP-44-002-021-001/114-A
(TEDHI)
|
1744002021NRG24160320240895706
|
16/03/2024
|
RAMRATI
|
1744002021WL034280
|
RAMRATI
|
00468
|
UBIN0559784
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473540584
|
|
RAMRATI
|
UNION BANK OF INDIA(508500)
|
|
166
|
KATNI
|
MP-44-002-021-001/250-A
(TEDHI)
|
1744002021NRG24160320240895734
|
16/03/2024
|
Basant
|
1744002021WL034280
|
Basant
|
00468
|
UBIN0559784
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473540584
|
|
Basant
|
INDIAN BANK(607105)
|
|
167
|
KATNI
|
MP-44-002-021-001/294-A
(TEDHI)
|
1744002021NRG24160320240895737
|
16/03/2024
|
Subhas singh
|
1744002021WL034280
|
Subhas singh
|
00468
|
UBIN0559784
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473540584
|
|
Subhassingh
|
STATE BANK OF INDIA(508548)
|
|
168
|
KATNI
|
MP-44-002-021-001/374
(TEDHI)
|
1744002021NRG24160320240895740
|
16/03/2024
|
NEELAM BAI GOUND
|
1744002021WL034280
|
NEELAM BAI GOUND
|
00468
|
UBIN0559784
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473540584
|
|
NEELAMBAIGOUND
|
UNION BANK OF INDIA(508500)
|
|
169
|
KATNI
|
MP-44-002-021-001/401
(TEDHI)
|
1744002021NRG24160320240895742
|
16/03/2024
|
Ramnivas singh
|
1744002021WL034280
|
Ramnivas singh
|
00468
|
UBIN0559784
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473540584
|
|
Ramnivassingh
|
UNION BANK OF INDIA(508500)
|
|
170
|
KATNI
|
MP-44-002-021-001/411
(TEDHI)
|
1744002021NRG24160320240895744
|
16/03/2024
|
Raja bhaiya
|
1744002021WL034280
|
Raja bhaiya
|
00468
|
UBIN0559784
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473540584
|
|
Rajabhaiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
171
|
KATNI
|
MP-44-002-021-003/357-A
(TEDHI)
|
1744002021NRG24160320240895885
|
16/03/2024
|
MUKESH SINGH
|
1744002021WL034287
|
MUKESH SINGH
|
00553
|
INDB0000509
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473540584
|
|
MUKESHSINGH
|
INDUSIND BANK(607189)
|
|
172
|
KATNI
|
MP-44-002-021-003/462
(TEDHI)
|
1744002021NRG24160320240895898
|
16/03/2024
|
vinod singh
|
1744002021WL034287
|
vinod singh
|
00553
|
INDB0000509
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473540584
|
|
vinodsingh
|
STATE BANK OF INDIA(508548)
|
|
173
|
KATNI
|
MP-44-002-021-005/605
(TEDHI)
|
1744002021NRG24160320240896367
|
16/03/2024
|
Sonam
|
1744002021WL034316
|
Sonam
|
00553
|
INDB0000509
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473540584
|
|
Sonam
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
174
|
KATNI
|
MP-44-002-021-003/452
(TEDHI)
|
1744002021NRG24160320240895894
|
16/03/2024
|
SHER SINGH
|
1744002021WL034287
|
SHER SINGH
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473540584
|
|
SHERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KATNI
|
MP-44-002-021-004/470
(TEDHI)
|
1744002021NRG24160320240896356
|
16/03/2024
|
Saroj kol
|
1744002021WL034316
|
Saroj kol
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473540584
|
|
Sarojkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
176
|
KATNI
|
MP-44-002-021-003/444
(TEDHI)
|
1744002021NRG24160320240895892
|
16/03/2024
|
Pramod singh
|
1744002021WL034287
|
Pramod singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473540584
|
|
Pramodsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KATNI
|
MP-44-002-021-005/507
(TEDHI)
|
1744002021NRG24160320240896365
|
16/03/2024
|
santra bai godh
|
1744002021WL034316
|
santra bai godh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473540584
|
|
santrabaigodh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
178
|
KATNI
|
MP-44-002-010-001/461-A
(GULWARA)
|
1744002000NRG24160320240895487
|
16/03/2024
|
SHYAM BAI
|
1744002WL034264
|
SHYAM BAI
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
24/04/2024
|
|
473540584
|
|
SHYAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140708
|
140708
|
|
|
|
|
|
|
|