|
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-44-002-047-001/96-A
(MATWARPADARIYA)
|
1744002000NRG24110320240887295
|
11/03/2024
|
rajkumari
|
1744002WL033939
|
rajkumari
|
00045
|
BARB0LAMTAR
|
630
|
0
|
|
|
|
|
|
|
|
|
2
|
KATNI
|
MP-44-002-051-001/105
(DIDHWARA)
|
1744002000NRG24110320240887296
|
11/03/2024
|
buti bai
|
1744002WL033940
|
buti bai
|
00045
|
BARB0LAMTAR
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
472726675
|
|
butibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KATNI
|
MP-44-002-051-001/166-A
(DIDHWARA)
|
1744002000NRG24110320240887303
|
11/03/2024
|
guru dayal
|
1744002WL033940
|
guru dayal
|
00045
|
BARB0LAMTAR
|
1050
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
1050
|
|
|
|
|
|
|
|
|
4
|
KATNI
|
MP-44-002-014-001/567
(CHAHRI)
|
1744002014NRG24110320240887259
|
11/03/2024
|
somvati
|
1744002014WL033938
|
somvati
|
00078
|
CNRB0017821
|
984
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
0
|
|
|
|
|
|
|
|
|
5
|
KATNI
|
MP-44-001-014-001/28
(CHAHRI)
|
1744002014NRG24110320240887220
|
11/03/2024
|
RAMSAKHI
|
1744002014WL033938
|
RAMSAKHI
|
00089
|
CBIN0280747
|
164
|
0
|
|
|
|
|
|
|
|
|
6
|
KATNI
|
MP-44-002-014-001/620
(CHAHRI)
|
1744002014NRG24110320240887264
|
11/03/2024
|
davki nandan
|
1744002014WL033938
|
davki nandan
|
00089
|
CBIN0280747
|
820
|
820
|
Rejected
|
24/04/2024
|
|
472726675
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
820
|
|
|
|
|
|
|
|
|
7
|
KATNI
|
MP-44-002-048-001/158
(KHMTRA)
|
1744002000NRG24110320240887370
|
11/03/2024
|
Neeta bai raidas
|
1744002WL033941
|
Neeta bai raidas
|
00176
|
IDIB000K631
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
472726675
|
|
Neetabairaidas
|
INDIAN BANK(607105)
|
|
8
|
KATNI
|
MP-44-002-048-001/78
(KHMTRA)
|
1744002000NRG24110320240887406
|
11/03/2024
|
GULLI BAI
|
1744002WL033941
|
GULLI BAI
|
00176
|
IDIB000K631
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
472726675
|
|
GULLIBAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
9
|
KATNI
|
MP-44-002-014-001/627
(CHAHRI)
|
1744002014NRG24110320240887266
|
11/03/2024
|
TOTARAM
|
1744002014WL033938
|
TOTARAM
|
00176
|
IDIB000M772
|
820
|
820
|
Processed
|
24/04/2024
|
|
472726675
|
|
TOTARAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
10
|
KATNI
|
MP-44-001-014-001/120
(CHAHRI)
|
1744002014NRG24110320240887215
|
11/03/2024
|
shanti bai
|
1744002014WL033938
|
shanti bai
|
00354
|
PUNB0026300
|
984
|
0
|
|
|
|
|
|
|
|
|
11
|
KATNI
|
MP-44-001-014-001/14
(CHAHRI)
|
1744002014NRG24110320240887217
|
11/03/2024
|
CHUTUDANI
|
1744002014WL033938
|
CHUTUDANI
|
00354
|
PUNB0026300
|
984
|
984
|
Rejected
|
23/04/2024
|
|
472726675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
KATNI
|
MP-44-001-014-001/15
(CHAHRI)
|
1744002014NRG24110320240887218
|
11/03/2024
|
KUSUM
|
1744002014WL033938
|
KUSUM
|
00354
|
PUNB0026300
|
984
|
0
|
|
|
|
|
|
|
|
|
13
|
KATNI
|
MP-44-001-014-001/18
(CHAHRI)
|
1744002014NRG24110320240887219
|
11/03/2024
|
LAXMI
|
1744002014WL033938
|
LAXMI
|
00354
|
PUNB0026300
|
984
|
0
|
|
|
|
|
|
|
|
|
14
|
KATNI
|
MP-44-001-014-001/29
(CHAHRI)
|
1744002014NRG24110320240887221
|
11/03/2024
|
MILLO BAI
|
1744002014WL033938
|
MILLO BAI
|
00354
|
PUNB0026300
|
984
|
0
|
|
|
|
|
|
|
|
|
15
|
KATNI
|
MP-44-001-014-001/38
(CHAHRI)
|
1744002014NRG24110320240887222
|
11/03/2024
|
jagdeesh
|
1744002014WL033938
|
jagdeesh
|
00354
|
PUNB0026300
|
984
|
0
|
|
|
|
|
|
|
|
|
16
|
KATNI
|
MP-44-001-014-001/41
(CHAHRI)
|
1744002014NRG24110320240887223
|
11/03/2024
|
KAMLA BAI
|
1744002014WL033938
|
KAMLA BAI
|
00354
|
PUNB0026300
|
984
|
0
|
|
|
|
|
|
|
|
|
17
|
KATNI
|
MP-44-001-014-001/43
(CHAHRI)
|
1744002014NRG24110320240887224
|
11/03/2024
|
ASHISH
|
1744002014WL033938
|
ASHISH
|
00354
|
PUNB0026300
|
656
|
0
|
|
|
|
|
|
|
|
|
18
|
KATNI
|
MP-44-001-014-001/52
(CHAHRI)
|
1744002014NRG24110320240887225
|
11/03/2024
|
maikee bai
|
1744002014WL033938
|
maikee bai
|
00354
|
PUNB0026300
|
656
|
0
|
|
|
|
|
|
|
|
|
19
|
KATNI
|
MP-44-001-014-001/59
(CHAHRI)
|
1744002014NRG24110320240887226
|
11/03/2024
|
SAROJ
|
1744002014WL033938
|
SAROJ
|
00354
|
PUNB0026300
|
820
|
0
|
|
|
|
|
|
|
|
|
20
|
KATNI
|
MP-44-001-014-001/86
(CHAHRI)
|
1744002014NRG24110320240887228
|
11/03/2024
|
komal
|
1744002014WL033938
|
komal
|
00354
|
PUNB0026300
|
656
|
0
|
|
|
|
|
|
|
|
|
21
|
KATNI
|
MP-44-001-014-002/275
(CHAHRI)
|
1744002014NRG24110320240887231
|
11/03/2024
|
bhuri bai
|
1744002014WL033938
|
bhuri bai
|
00354
|
PUNB0026300
|
492
|
0
|
|
|
|
|
|
|
|
|
22
|
KATNI
|
MP-44-001-014-002/296
(CHAHRI)
|
1744002014NRG24110320240887232
|
11/03/2024
|
TIJJO BAI
|
1744002014WL033938
|
TIJJO BAI
|
00354
|
PUNB0026300
|
820
|
0
|
|
|
|
|
|
|
|
|
23
|
KATNI
|
MP-44-001-014-002/298
(CHAHRI)
|
1744002014NRG24110320240887233
|
11/03/2024
|
nohri
|
1744002014WL033938
|
nohri
|
00354
|
PUNB0026300
|
492
|
0
|
|
|
|
|
|
|
|
|
24
|
KATNI
|
MP-44-001-014-002/303
(CHAHRI)
|
1744002014NRG24110320240887234
|
11/03/2024
|
VIDYA BAI
|
1744002014WL033938
|
VIDYA BAI
|
00354
|
PUNB0026300
|
328
|
0
|
|
|
|
|
|
|
|
|
25
|
KATNI
|
MP-44-001-014-002/324
(CHAHRI)
|
1744002014NRG24110320240887236
|
11/03/2024
|
sundar
|
1744002014WL033938
|
sundar
|
00354
|
PUNB0026300
|
820
|
0
|
|
|
|
|
|
|
|
|
26
|
KATNI
|
MP-44-001-014-002/329
(CHAHRI)
|
1744002014NRG24110320240887238
|
11/03/2024
|
SIVANI
|
1744002014WL033938
|
SIVANI
|
00354
|
PUNB0026300
|
984
|
0
|
|
|
|
|
|
|
|
|
27
|
KATNI
|
MP-44-001-014-002/331
(CHAHRI)
|
1744002014NRG24110320240887239
|
11/03/2024
|
CHIROJIYA
|
1744002014WL033938
|
CHIROJIYA
|
00354
|
PUNB0026300
|
656
|
0
|
|
|
|
|
|
|
|
|
28
|
KATNI
|
MP-44-001-014-002/333
(CHAHRI)
|
1744002014NRG24110320240887240
|
11/03/2024
|
SAVITRI
|
1744002014WL033938
|
SAVITRI
|
00354
|
PUNB0026300
|
820
|
0
|
|
|
|
|
|
|
|
|
29
|
KATNI
|
MP-44-001-014-002/430
(CHAHRI)
|
1744002014NRG24110320240887244
|
11/03/2024
|
SHAKI BAI
|
1744002014WL033938
|
SHAKI BAI
|
00354
|
PUNB0026300
|
820
|
0
|
|
|
|
|
|
|
|
|
30
|
KATNI
|
MP-44-001-014-002/434
(CHAHRI)
|
1744002014NRG24110320240887245
|
11/03/2024
|
summa
|
1744002014WL033938
|
summa
|
00354
|
PUNB0026300
|
820
|
0
|
|
|
|
|
|
|
|
|
31
|
KATNI
|
MP-44-001-014-002/523
(CHAHRI)
|
1744002014NRG24110320240887247
|
11/03/2024
|
nirasiya bai
|
1744002014WL033938
|
nirasiya bai
|
00354
|
PUNB0026300
|
820
|
0
|
|
|
|
|
|
|
|
|
32
|
KATNI
|
MP-44-002-014-001/04
(CHAHRI)
|
1744002014NRG24110320240887248
|
11/03/2024
|
bhagvanti bai
|
1744002014WL033938
|
bhagvanti bai
|
00354
|
PUNB0026300
|
984
|
0
|
|
|
|
|
|
|
|
|
33
|
KATNI
|
MP-44-002-014-001/119
(CHAHRI)
|
1744002014NRG24110320240887250
|
11/03/2024
|
shivkumari
|
1744002014WL033938
|
shivkumari
|
00354
|
PUNB0026300
|
820
|
0
|
|
|
|
|
|
|
|
|
34
|
KATNI
|
MP-44-002-014-001/155
(CHAHRI)
|
1744002014NRG24110320240887253
|
11/03/2024
|
sujeet
|
1744002014WL033938
|
sujeet
|
00354
|
PUNB0026300
|
820
|
0
|
|
|
|
|
|
|
|
|
35
|
KATNI
|
MP-44-002-014-001/20-B
(CHAHRI)
|
1744002014NRG24110320240887254
|
11/03/2024
|
chanda bai
|
1744002014WL033938
|
chanda bai
|
00354
|
PUNB0026300
|
984
|
0
|
|
|
|
|
|
|
|
|
36
|
KATNI
|
MP-44-002-014-001/24
(CHAHRI)
|
1744002014NRG24110320240887255
|
11/03/2024
|
MITHLA
|
1744002014WL033938
|
MITHLA
|
00354
|
PUNB0026300
|
984
|
0
|
|
|
|
|
|
|
|
|
37
|
KATNI
|
MP-44-002-014-001/577
(CHAHRI)
|
1744002014NRG24110320240887261
|
11/03/2024
|
sunil
|
1744002014WL033938
|
sunil
|
00354
|
PUNB0026300
|
820
|
0
|
|
|
|
|
|
|
|
|
38
|
KATNI
|
MP-44-002-014-001/588
(CHAHRI)
|
1744002014NRG24110320240887263
|
11/03/2024
|
Surya Pratap
|
1744002014WL033938
|
Surya Pratap
|
00354
|
PUNB0026300
|
984
|
0
|
|
|
|
|
|
|
|
|
39
|
KATNI
|
MP-44-002-014-001/64
(CHAHRI)
|
1744002014NRG24110320240887267
|
11/03/2024
|
ASHA BAI
|
1744002014WL033938
|
ASHA BAI
|
00354
|
PUNB0026300
|
984
|
0
|
|
|
|
|
|
|
|
|
40
|
KATNI
|
MP-44-002-014-001/73
(CHAHRI)
|
1744002014NRG24110320240887270
|
11/03/2024
|
LACHHI BAI
|
1744002014WL033938
|
LACHHI BAI
|
00354
|
PUNB0026300
|
820
|
0
|
|
|
|
|
|
|
|
|
41
|
KATNI
|
MP-44-002-014-001/84
(CHAHRI)
|
1744002014NRG24110320240887271
|
11/03/2024
|
AGASIYA
|
1744002014WL033938
|
AGASIYA
|
00354
|
PUNB0026300
|
984
|
0
|
|
|
|
|
|
|
|
|
42
|
KATNI
|
MP-44-002-014-001/85
(CHAHRI)
|
1744002014NRG24110320240887272
|
11/03/2024
|
SANTRAM
|
1744002014WL033938
|
SANTRAM
|
00354
|
PUNB0026300
|
984
|
0
|
|
|
|
|
|
|
|
|
43
|
KATNI
|
MP-44-002-014-001/94
(CHAHRI)
|
1744002014NRG24110320240887273
|
11/03/2024
|
SIVKUMAR
|
1744002014WL033938
|
SIVKUMAR
|
00354
|
PUNB0026300
|
820
|
0
|
|
|
|
|
|
|
|
|
44
|
KATNI
|
MP-44-002-014-002/349
(CHAHRI)
|
1744002014NRG24110320240887278
|
11/03/2024
|
BALDEV
|
1744002014WL033938
|
BALDEV
|
00354
|
PUNB0026300
|
820
|
0
|
|
|
|
|
|
|
|
|
45
|
KATNI
|
MP-44-002-014-002/599
(CHAHRI)
|
1744002014NRG24110320240887283
|
11/03/2024
|
Rajkumari
|
1744002014WL033938
|
Rajkumari
|
00354
|
PUNB0026300
|
820
|
0
|
|
|
|
|
|
|
|
|
46
|
KATNI
|
MP-44-002-014-002/627
(CHAHRI)
|
1744002014NRG24110320240887285
|
11/03/2024
|
kishori lal
|
1744002014WL033938
|
kishori lal
|
00354
|
PUNB0026300
|
984
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31160
|
984
|
|
|
|
|
|
|
|
|
47
|
KATNI
|
MP-44-001-014-002/266
(CHAHRI)
|
1744002014NRG24110320240887230
|
11/03/2024
|
KAMALA
|
1744002014WL033938
|
KAMALA
|
00415
|
SBIN0003087
|
984
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
0
|
|
|
|
|
|
|
|
|
48
|
KATNI
|
MP-44-001-014-002/394
(CHAHRI)
|
1744002014NRG24110320240887242
|
11/03/2024
|
pahlad
|
1744002014WL033938
|
pahlad
|
00415
|
SBIN0004937
|
984
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
0
|
|
|
|
|
|
|
|
|
49
|
KATNI
|
MP-44-002-047-001/136
(MATWARPADARIYA)
|
1744002000NRG24110320240887286
|
11/03/2024
|
SUDAMA
|
1744002WL033939
|
SUDAMA
|
00415
|
SBIN0030270
|
1260
|
0
|
|
|
|
|
|
|
|
|
50
|
KATNI
|
MP-44-002-047-001/160
(MATWARPADARIYA)
|
1744002000NRG24110320240887287
|
11/03/2024
|
BHOLA
|
1744002WL033939
|
BHOLA
|
00415
|
SBIN0030270
|
1260
|
0
|
|
|
|
|
|
|
|
|
51
|
KATNI
|
MP-44-002-047-001/225
(MATWARPADARIYA)
|
1744002000NRG24110320240887289
|
11/03/2024
|
BHAIRAV
|
1744002WL033939
|
BHAIRAV
|
00415
|
SBIN0030270
|
1260
|
1260
|
Rejected
|
23/04/2024
|
|
472726675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
KATNI
|
MP-44-002-047-001/51
(MATWARPADARIYA)
|
1744002000NRG24110320240887290
|
11/03/2024
|
LACHCHU
|
1744002WL033939
|
LACHCHU
|
00415
|
SBIN0030270
|
1260
|
0
|
|
|
|
|
|
|
|
|
53
|
KATNI
|
MP-44-002-047-001/53
(MATWARPADARIYA)
|
1744002000NRG24110320240887291
|
11/03/2024
|
santo
|
1744002WL033939
|
santo
|
00415
|
SBIN0030270
|
1260
|
0
|
|
|
|
|
|
|
|
|
54
|
KATNI
|
MP-44-002-047-001/75
(MATWARPADARIYA)
|
1744002000NRG24110320240887292
|
11/03/2024
|
TAHBAL
|
1744002WL033939
|
TAHBAL
|
00415
|
SBIN0030270
|
1260
|
0
|
|
|
|
|
|
|
|
|
55
|
KATNI
|
MP-44-002-047-001/83
(MATWARPADARIYA)
|
1744002000NRG24110320240887293
|
11/03/2024
|
MEERA
|
1744002WL033939
|
MEERA
|
00415
|
SBIN0030270
|
1260
|
0
|
|
|
|
|
|
|
|
|
56
|
KATNI
|
MP-44-002-047-001/87
(MATWARPADARIYA)
|
1744002000NRG24110320240887294
|
11/03/2024
|
LALJI
|
1744002WL033939
|
LALJI
|
00415
|
SBIN0030270
|
1260
|
0
|
|
|
|
|
|
|
|
|
57
|
KATNI
|
MP-44-002-048-001/10
(KHMTRA)
|
1744002000NRG24110320240887352
|
11/03/2024
|
lakchami bai
|
1744002WL033941
|
lakchami bai
|
00415
|
SBIN0030270
|
1800
|
0
|
|
|
|
|
|
|
|
|
58
|
KATNI
|
MP-44-002-048-001/105
(KHMTRA)
|
1744002000NRG24110320240887353
|
11/03/2024
|
katto
|
1744002WL033941
|
katto
|
00415
|
SBIN0030270
|
1440
|
0
|
|
|
|
|
|
|
|
|
59
|
KATNI
|
MP-44-002-048-001/111
(KHMTRA)
|
1744002000NRG24110320240887354
|
11/03/2024
|
chatura
|
1744002WL033941
|
chatura
|
00415
|
SBIN0030270
|
1800
|
0
|
|
|
|
|
|
|
|
|
60
|
KATNI
|
MP-44-002-048-001/113-A
(KHMTRA)
|
1744002000NRG24110320240887355
|
11/03/2024
|
khitaiya
|
1744002WL033941
|
khitaiya
|
00415
|
SBIN0030270
|
1800
|
0
|
|
|
|
|
|
|
|
|
61
|
KATNI
|
MP-44-002-048-001/113-B
(KHMTRA)
|
1744002000NRG24110320240887356
|
11/03/2024
|
Shivkumar
|
1744002WL033941
|
Shivkumar
|
00415
|
SBIN0030270
|
1800
|
0
|
|
|
|
|
|
|
|
|
62
|
KATNI
|
MP-44-002-048-001/131-A
(KHMTRA)
|
1744002000NRG24110320240887357
|
11/03/2024
|
chetram
|
1744002WL033941
|
chetram
|
00415
|
SBIN0030270
|
1260
|
0
|
|
|
|
|
|
|
|
|
63
|
KATNI
|
MP-44-002-048-001/132
(KHMTRA)
|
1744002000NRG24110320240887358
|
11/03/2024
|
achhe laal
|
1744002WL033941
|
achhe laal
|
00415
|
SBIN0030270
|
1800
|
0
|
|
|
|
|
|
|
|
|
64
|
KATNI
|
MP-44-002-048-001/141
(KHMTRA)
|
1744002000NRG24110320240887359
|
11/03/2024
|
bhura
|
1744002WL033941
|
bhura
|
00415
|
SBIN0030270
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
472726675
|
|
bhura
|
INDIAN BANK(607105)
|
|
65
|
KATNI
|
MP-44-002-048-001/144
(KHMTRA)
|
1744002000NRG24110320240887360
|
11/03/2024
|
purshottum
|
1744002WL033941
|
purshottum
|
00415
|
SBIN0030270
|
1800
|
0
|
|
|
|
|
|
|
|
|
66
|
KATNI
|
MP-44-002-048-001/148
(KHMTRA)
|
1744002000NRG24110320240887361
|
11/03/2024
|
malli
|
1744002WL033941
|
malli
|
00415
|
SBIN0030270
|
1800
|
0
|
|
|
|
|
|
|
|
|
67
|
KATNI
|
MP-44-002-048-001/149
(KHMTRA)
|
1744002000NRG24110320240887362
|
11/03/2024
|
payre laal
|
1744002WL033941
|
payre laal
|
00415
|
SBIN0030270
|
1620
|
0
|
|
|
|
|
|
|
|
|
68
|
KATNI
|
MP-44-002-048-001/149
(KHMTRA)
|
1744002000NRG24110320240887363
|
11/03/2024
|
pyare laal
|
1744002WL033941
|
pyare laal
|
00415
|
SBIN0030270
|
1620
|
0
|
|
|
|
|
|
|
|
|
69
|
KATNI
|
MP-44-002-048-001/152
(KHMTRA)
|
1744002000NRG24110320240887364
|
11/03/2024
|
munna
|
1744002WL033941
|
munna
|
00415
|
SBIN0030270
|
1620
|
0
|
|
|
|
|
|
|
|
|
70
|
KATNI
|
MP-44-002-048-001/153
(KHMTRA)
|
1744002000NRG24110320240887365
|
11/03/2024
|
uttam
|
1744002WL033941
|
uttam
|
00415
|
SBIN0030270
|
1620
|
0
|
|
|
|
|
|
|
|
|
71
|
KATNI
|
MP-44-002-048-001/154-A
(KHMTRA)
|
1744002000NRG24110320240887366
|
11/03/2024
|
krishna kumar
|
1744002WL033941
|
krishna kumar
|
00415
|
SBIN0030270
|
1260
|
0
|
|
|
|
|
|
|
|
|
72
|
KATNI
|
MP-44-002-048-001/155
(KHMTRA)
|
1744002000NRG24110320240887367
|
11/03/2024
|
sukki
|
1744002WL033941
|
sukki
|
00415
|
SBIN0030270
|
1620
|
0
|
|
|
|
|
|
|
|
|
73
|
KATNI
|
MP-44-002-048-001/156
(KHMTRA)
|
1744002000NRG24110320240887368
|
11/03/2024
|
gailu prasad
|
1744002WL033941
|
gailu prasad
|
00415
|
SBIN0030270
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
472726675
|
|
gailuprasad
|
INDIAN BANK(607105)
|
|
74
|
KATNI
|
MP-44-002-048-001/157
(KHMTRA)
|
1744002000NRG24110320240887369
|
11/03/2024
|
meku
|
1744002WL033941
|
meku
|
00415
|
SBIN0030270
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
472726675
|
|
meku
|
INDIAN BANK(607105)
|
|
75
|
KATNI
|
MP-44-002-048-001/167
(KHMTRA)
|
1744002000NRG24110320240887371
|
11/03/2024
|
vinod
|
1744002WL033941
|
vinod
|
00415
|
SBIN0030270
|
1080
|
0
|
|
|
|
|
|
|
|
|
76
|
KATNI
|
MP-44-002-048-001/17
(KHMTRA)
|
1744002000NRG24110320240887372
|
11/03/2024
|
suresh
|
1744002WL033941
|
suresh
|
00415
|
SBIN0030270
|
1260
|
0
|
|
|
|
|
|
|
|
|
77
|
KATNI
|
MP-44-002-048-001/172
(KHMTRA)
|
1744002000NRG24110320240887373
|
11/03/2024
|
munna
|
1744002WL033941
|
munna
|
00415
|
SBIN0030270
|
1260
|
0
|
|
|
|
|
|
|
|
|
78
|
KATNI
|
MP-44-002-048-001/172
(KHMTRA)
|
1744002000NRG24110320240887374
|
11/03/2024
|
rakesh
|
1744002WL033941
|
rakesh
|
00415
|
SBIN0030270
|
1440
|
0
|
|
|
|
|
|
|
|
|
79
|
KATNI
|
MP-44-002-048-001/173-A
(KHMTRA)
|
1744002000NRG24110320240887375
|
11/03/2024
|
RAMANUJ DAHIYA
|
1744002WL033941
|
RAMANUJ DAHIYA
|
00415
|
SBIN0030270
|
1440
|
0
|
|
|
|
|
|
|
|
|
80
|
KATNI
|
MP-44-002-048-001/180
(KHMTRA)
|
1744002000NRG24110320240887376
|
11/03/2024
|
mahendra
|
1744002WL033941
|
mahendra
|
00415
|
SBIN0030270
|
1800
|
0
|
|
|
|
|
|
|
|
|
81
|
KATNI
|
MP-44-002-048-001/181
(KHMTRA)
|
1744002000NRG24110320240887377
|
11/03/2024
|
ratiraam
|
1744002WL033941
|
ratiraam
|
00415
|
SBIN0030270
|
1800
|
0
|
|
|
|
|
|
|
|
|
82
|
KATNI
|
MP-44-002-048-001/193
(KHMTRA)
|
1744002000NRG24110320240887379
|
11/03/2024
|
chameli bai
|
1744002WL033941
|
chameli bai
|
00415
|
SBIN0030270
|
1800
|
0
|
|
|
|
|
|
|
|
|
83
|
KATNI
|
MP-44-002-048-001/193
(KHMTRA)
|
1744002000NRG24110320240887378
|
11/03/2024
|
mohan laal
|
1744002WL033941
|
mohan laal
|
00415
|
SBIN0030270
|
1800
|
0
|
|
|
|
|
|
|
|
|
84
|
KATNI
|
MP-44-002-048-001/194
(KHMTRA)
|
1744002000NRG24110320240887380
|
11/03/2024
|
shiv prasad
|
1744002WL033941
|
shiv prasad
|
00415
|
SBIN0030270
|
1800
|
0
|
|
|
|
|
|
|
|
|
85
|
KATNI
|
MP-44-002-048-001/198-A
(KHMTRA)
|
1744002000NRG24110320240887381
|
11/03/2024
|
karan singh
|
1744002WL033941
|
karan singh
|
00415
|
SBIN0030270
|
1260
|
0
|
|
|
|
|
|
|
|
|
86
|
KATNI
|
MP-44-002-048-001/21
(KHMTRA)
|
1744002000NRG24110320240887382
|
11/03/2024
|
jiya laal
|
1744002WL033941
|
jiya laal
|
00415
|
SBIN0030270
|
1260
|
0
|
|
|
|
|
|
|
|
|
87
|
KATNI
|
MP-44-002-048-001/210
(KHMTRA)
|
1744002000NRG24110320240887383
|
11/03/2024
|
Amarsinhgh
|
1744002WL033941
|
Amarsinhgh
|
00415
|
SBIN0030270
|
1260
|
0
|
|
|
|
|
|
|
|
|
88
|
KATNI
|
MP-44-002-048-001/217
(KHMTRA)
|
1744002000NRG24110320240887384
|
11/03/2024
|
chaptu
|
1744002WL033941
|
chaptu
|
00415
|
SBIN0030270
|
1620
|
0
|
|
|
|
|
|
|
|
|
89
|
KATNI
|
MP-44-002-048-001/23
(KHMTRA)
|
1744002000NRG24110320240887385
|
11/03/2024
|
dashrath
|
1744002WL033941
|
dashrath
|
00415
|
SBIN0030270
|
1620
|
0
|
|
|
|
|
|
|
|
|
90
|
KATNI
|
MP-44-002-048-001/23
(KHMTRA)
|
1744002000NRG24110320240887386
|
11/03/2024
|
dashrath
|
1744002WL033941
|
dashrath
|
00415
|
SBIN0030270
|
1800
|
0
|
|
|
|
|
|
|
|
|
91
|
KATNI
|
MP-44-002-048-001/26
(KHMTRA)
|
1744002000NRG24110320240887387
|
11/03/2024
|
bisarta
|
1744002WL033941
|
bisarta
|
00415
|
SBIN0030270
|
1800
|
0
|
|
|
|
|
|
|
|
|
92
|
KATNI
|
MP-44-002-048-001/28
(KHMTRA)
|
1744002000NRG24110320240887388
|
11/03/2024
|
chinto bai
|
1744002WL033941
|
chinto bai
|
00415
|
SBIN0030270
|
1800
|
0
|
|
|
|
|
|
|
|
|
93
|
KATNI
|
MP-44-002-048-001/43
(KHMTRA)
|
1744002000NRG24110320240887389
|
11/03/2024
|
gyani
|
1744002WL033941
|
gyani
|
00415
|
SBIN0030270
|
1800
|
0
|
|
|
|
|
|
|
|
|
94
|
KATNI
|
MP-44-002-048-001/44
(KHMTRA)
|
1744002000NRG24110320240887390
|
11/03/2024
|
rajesh
|
1744002WL033941
|
rajesh
|
00415
|
SBIN0030270
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
472726675
|
|
rajesh
|
INDIAN BANK(607105)
|
|
95
|
KATNI
|
MP-44-002-048-001/46
(KHMTRA)
|
1744002000NRG24110320240887391
|
11/03/2024
|
santi
|
1744002WL033941
|
santi
|
00415
|
SBIN0030270
|
1800
|
0
|
|
|
|
|
|
|
|
|
96
|
KATNI
|
MP-44-002-048-001/5-A
(KHMTRA)
|
1744002000NRG24110320240887392
|
11/03/2024
|
parwati
|
1744002WL033941
|
parwati
|
00415
|
SBIN0030270
|
1620
|
0
|
|
|
|
|
|
|
|
|
97
|
KATNI
|
MP-44-002-048-001/52
(KHMTRA)
|
1744002000NRG24110320240887393
|
11/03/2024
|
sukrat
|
1744002WL033941
|
sukrat
|
00415
|
SBIN0030270
|
1620
|
0
|
|
|
|
|
|
|
|
|
98
|
KATNI
|
MP-44-002-048-001/58
(KHMTRA)
|
1744002000NRG24110320240887394
|
11/03/2024
|
jageshwar
|
1744002WL033941
|
jageshwar
|
00415
|
SBIN0030270
|
1620
|
0
|
|
|
|
|
|
|
|
|
99
|
KATNI
|
MP-44-002-048-001/586
(KHMTRA)
|
1744002000NRG24110320240887395
|
11/03/2024
|
jeera bai
|
1744002WL033941
|
jeera bai
|
00415
|
SBIN0030270
|
1440
|
0
|
|
|
|
|
|
|
|
|
100
|
KATNI
|
MP-44-002-048-001/600-B
(KHMTRA)
|
1744002000NRG24110320240887396
|
11/03/2024
|
Ranno bai
|
1744002WL033941
|
Ranno bai
|
00415
|
SBIN0030270
|
1620
|
0
|
|
|
|
|
|
|
|
|
101
|
KATNI
|
MP-44-002-048-001/604-A
(KHMTRA)
|
1744002000NRG24110320240887397
|
11/03/2024
|
ramdas
|
1744002WL033941
|
ramdas
|
00415
|
SBIN0030270
|
1440
|
0
|
|
|
|
|
|
|
|
|
102
|
KATNI
|
MP-44-002-048-001/63
(KHMTRA)
|
1744002000NRG24110320240887398
|
11/03/2024
|
mithai laal
|
1744002WL033941
|
mithai laal
|
00415
|
SBIN0030270
|
1620
|
0
|
|
|
|
|
|
|
|
|
103
|
KATNI
|
MP-44-002-048-001/63-A
(KHMTRA)
|
1744002000NRG24110320240887399
|
11/03/2024
|
lalta
|
1744002WL033941
|
lalta
|
00415
|
SBIN0030270
|
1620
|
0
|
|
|
|
|
|
|
|
|
104
|
KATNI
|
MP-44-002-048-001/64
(KHMTRA)
|
1744002000NRG24110320240887400
|
11/03/2024
|
ladli
|
1744002WL033941
|
ladli
|
00415
|
SBIN0030270
|
1620
|
0
|
|
|
|
|
|
|
|
|
105
|
KATNI
|
MP-44-002-048-001/69
(KHMTRA)
|
1744002000NRG24110320240887401
|
11/03/2024
|
surendra
|
1744002WL033941
|
surendra
|
00415
|
SBIN0030270
|
1440
|
0
|
|
|
|
|
|
|
|
|
106
|
KATNI
|
MP-44-002-048-001/69
(KHMTRA)
|
1744002000NRG24110320240887402
|
11/03/2024
|
surendra
|
1744002WL033941
|
surendra
|
00415
|
SBIN0030270
|
1620
|
0
|
|
|
|
|
|
|
|
|
107
|
KATNI
|
MP-44-002-048-001/75
(KHMTRA)
|
1744002000NRG24110320240887403
|
11/03/2024
|
maiku
|
1744002WL033941
|
maiku
|
00415
|
SBIN0030270
|
1620
|
0
|
|
|
|
|
|
|
|
|
108
|
KATNI
|
MP-44-002-048-001/75
(KHMTRA)
|
1744002000NRG24110320240887404
|
11/03/2024
|
samokha bai
|
1744002WL033941
|
samokha bai
|
00415
|
SBIN0030270
|
1620
|
0
|
|
|
|
|
|
|
|
|
109
|
KATNI
|
MP-44-002-048-001/77
(KHMTRA)
|
1744002000NRG24110320240887405
|
11/03/2024
|
umrai
|
1744002WL033941
|
umrai
|
00415
|
SBIN0030270
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
472726675
|
|
umrai
|
INDIAN BANK(607105)
|
|
110
|
KATNI
|
MP-44-002-048-001/78-A
(KHMTRA)
|
1744002000NRG24110320240887407
|
11/03/2024
|
SITANIYA BAI BHUMIYA
|
1744002WL033941
|
SITANIYA BAI BHUMIYA
|
00415
|
SBIN0030270
|
1620
|
0
|
|
|
|
|
|
|
|
|
111
|
KATNI
|
MP-44-002-048-001/79
(KHMTRA)
|
1744002000NRG24110320240887408
|
11/03/2024
|
achhe laal
|
1744002WL033941
|
achhe laal
|
00415
|
SBIN0030270
|
1620
|
0
|
|
|
|
|
|
|
|
|
112
|
KATNI
|
MP-44-002-048-001/79
(KHMTRA)
|
1744002000NRG24110320240887409
|
11/03/2024
|
achhe laal
|
1744002WL033941
|
achhe laal
|
00415
|
SBIN0030270
|
1620
|
0
|
|
|
|
|
|
|
|
|
113
|
KATNI
|
MP-44-002-048-001/86
(KHMTRA)
|
1744002000NRG24110320240887410
|
11/03/2024
|
ramkali
|
1744002WL033941
|
ramkali
|
00415
|
SBIN0030270
|
1620
|
0
|
|
|
|
|
|
|
|
|
114
|
KATNI
|
MP-44-002-048-001/87
(KHMTRA)
|
1744002000NRG24110320240887411
|
11/03/2024
|
domri
|
1744002WL033941
|
domri
|
00415
|
SBIN0030270
|
1620
|
0
|
|
|
|
|
|
|
|
|
115
|
KATNI
|
MP-44-002-048-001/87
(KHMTRA)
|
1744002000NRG24110320240887412
|
11/03/2024
|
domri
|
1744002WL033941
|
domri
|
00415
|
SBIN0030270
|
1620
|
0
|
|
|
|
|
|
|
|
|
116
|
KATNI
|
MP-44-002-048-001/89
(KHMTRA)
|
1744002000NRG24110320240887413
|
11/03/2024
|
sethai laal
|
1744002WL033941
|
sethai laal
|
00415
|
SBIN0030270
|
1800
|
0
|
|
|
|
|
|
|
|
|
117
|
KATNI
|
MP-44-002-048-001/95
(KHMTRA)
|
1744002000NRG24110320240887414
|
11/03/2024
|
chutubada
|
1744002WL033941
|
chutubada
|
00415
|
SBIN0030270
|
1800
|
0
|
|
|
|
|
|
|
|
|
118
|
KATNI
|
MP-44-002-051-001/118
(DIDHWARA)
|
1744002000NRG24110320240887297
|
11/03/2024
|
rekha
|
1744002WL033940
|
rekha
|
00415
|
SBIN0030270
|
700
|
0
|
|
|
|
|
|
|
|
|
119
|
KATNI
|
MP-44-002-051-001/124
(DIDHWARA)
|
1744002000NRG24110320240887298
|
11/03/2024
|
kishan
|
1744002WL033940
|
kishan
|
00415
|
SBIN0030270
|
1050
|
0
|
|
|
|
|
|
|
|
|
120
|
KATNI
|
MP-44-002-051-001/143
(DIDHWARA)
|
1744002000NRG24110320240887299
|
11/03/2024
|
madhav
|
1744002WL033940
|
madhav
|
00415
|
SBIN0030270
|
1050
|
0
|
|
|
|
|
|
|
|
|
121
|
KATNI
|
MP-44-002-051-001/150
(DIDHWARA)
|
1744002000NRG24110320240887300
|
11/03/2024
|
kosaliya
|
1744002WL033940
|
kosaliya
|
00415
|
SBIN0030270
|
875
|
0
|
|
|
|
|
|
|
|
|
122
|
KATNI
|
MP-44-002-051-001/153
(DIDHWARA)
|
1744002000NRG24110320240887301
|
11/03/2024
|
rajendra
|
1744002WL033940
|
rajendra
|
00415
|
SBIN0030270
|
1050
|
0
|
|
|
|
|
|
|
|
|
123
|
KATNI
|
MP-44-002-051-001/166
(DIDHWARA)
|
1744002000NRG24110320240887302
|
11/03/2024
|
lakhan lal
|
1744002WL033940
|
lakhan lal
|
00415
|
SBIN0030270
|
1050
|
0
|
|
|
|
|
|
|
|
|
124
|
KATNI
|
MP-44-002-051-001/176
(DIDHWARA)
|
1744002000NRG24110320240887305
|
11/03/2024
|
ashok
|
1744002WL033940
|
ashok
|
00415
|
SBIN0030270
|
175
|
0
|
|
|
|
|
|
|
|
|
125
|
KATNI
|
MP-44-002-051-001/176
(DIDHWARA)
|
1744002000NRG24110320240887304
|
11/03/2024
|
ashok
|
1744002WL033940
|
ashok
|
00415
|
SBIN0030270
|
1050
|
0
|
|
|
|
|
|
|
|
|
126
|
KATNI
|
MP-44-002-051-001/183
(DIDHWARA)
|
1744002000NRG24110320240887306
|
11/03/2024
|
devsharan
|
1744002WL033940
|
devsharan
|
00415
|
SBIN0030270
|
1050
|
0
|
|
|
|
|
|
|
|
|
127
|
KATNI
|
MP-44-002-051-001/184
(DIDHWARA)
|
1744002000NRG24110320240887307
|
11/03/2024
|
parvati
|
1744002WL033940
|
parvati
|
00415
|
SBIN0030270
|
1050
|
0
|
|
|
|
|
|
|
|
|
128
|
KATNI
|
MP-44-002-051-001/197
(DIDHWARA)
|
1744002000NRG24110320240887308
|
11/03/2024
|
ahilya
|
1744002WL033940
|
ahilya
|
00415
|
SBIN0030270
|
1050
|
0
|
|
|
|
|
|
|
|
|
129
|
KATNI
|
MP-44-002-051-001/202
(DIDHWARA)
|
1744002000NRG24110320240887309
|
11/03/2024
|
bela bai
|
1744002WL033940
|
bela bai
|
00415
|
SBIN0030270
|
1050
|
0
|
|
|
|
|
|
|
|
|
130
|
KATNI
|
MP-44-002-051-001/203
(DIDHWARA)
|
1744002000NRG24110320240887310
|
11/03/2024
|
jugraj
|
1744002WL033940
|
jugraj
|
00415
|
SBIN0030270
|
1050
|
0
|
|
|
|
|
|
|
|
|
131
|
KATNI
|
MP-44-002-051-001/209
(DIDHWARA)
|
1744002000NRG24110320240887311
|
11/03/2024
|
rammu
|
1744002WL033940
|
rammu
|
00415
|
SBIN0030270
|
700
|
0
|
|
|
|
|
|
|
|
|
132
|
KATNI
|
MP-44-002-051-001/209-A
(DIDHWARA)
|
1744002000NRG24110320240887313
|
11/03/2024
|
kallu
|
1744002WL033940
|
kallu
|
00415
|
SBIN0030270
|
525
|
0
|
|
|
|
|
|
|
|
|
133
|
KATNI
|
MP-44-002-051-001/209-A
(DIDHWARA)
|
1744002000NRG24110320240887312
|
11/03/2024
|
mukesh
|
1744002WL033940
|
mukesh
|
00415
|
SBIN0030270
|
525
|
0
|
|
|
|
|
|
|
|
|
134
|
KATNI
|
MP-44-002-051-001/211
(DIDHWARA)
|
1744002000NRG24110320240887314
|
11/03/2024
|
dropati
|
1744002WL033940
|
dropati
|
00415
|
SBIN0030270
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
472726675
|
|
dropati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KATNI
|
MP-44-002-051-001/214
(DIDHWARA)
|
1744002000NRG24110320240887315
|
11/03/2024
|
laxman
|
1744002WL033940
|
laxman
|
00415
|
SBIN0030270
|
875
|
0
|
|
|
|
|
|
|
|
|
136
|
KATNI
|
MP-44-002-051-001/215
(DIDHWARA)
|
1744002000NRG24110320240887316
|
11/03/2024
|
ramkrapal
|
1744002WL033940
|
ramkrapal
|
00415
|
SBIN0030270
|
875
|
0
|
|
|
|
|
|
|
|
|
137
|
KATNI
|
MP-44-002-051-001/22
(DIDHWARA)
|
1744002000NRG24110320240887317
|
11/03/2024
|
ganeshiya
|
1744002WL033940
|
ganeshiya
|
00415
|
SBIN0030270
|
400
|
0
|
|
|
|
|
|
|
|
|
138
|
KATNI
|
MP-44-002-051-001/226
(DIDHWARA)
|
1744002000NRG24110320240887318
|
11/03/2024
|
shakuntala bai
|
1744002WL033940
|
shakuntala bai
|
00415
|
SBIN0030270
|
350
|
0
|
|
|
|
|
|
|
|
|
139
|
KATNI
|
MP-44-002-051-001/227
(DIDHWARA)
|
1744002000NRG24110320240887319
|
11/03/2024
|
somkalee
|
1744002WL033940
|
somkalee
|
00415
|
SBIN0030270
|
700
|
0
|
|
|
|
|
|
|
|
|
140
|
KATNI
|
MP-44-002-051-001/228
(DIDHWARA)
|
1744002000NRG24110320240887320
|
11/03/2024
|
chhote
|
1744002WL033940
|
chhote
|
00415
|
SBIN0030270
|
875
|
0
|
|
|
|
|
|
|
|
|
141
|
KATNI
|
MP-44-002-051-001/24
(DIDHWARA)
|
1744002000NRG24110320240887321
|
11/03/2024
|
Somvati
|
1744002WL033940
|
Somvati
|
00415
|
SBIN0030270
|
1050
|
0
|
|
|
|
|
|
|
|
|
142
|
KATNI
|
MP-44-002-051-001/242
(DIDHWARA)
|
1744002000NRG24110320240887322
|
11/03/2024
|
Surendra
|
1744002WL033940
|
Surendra
|
00415
|
SBIN0030270
|
875
|
0
|
|
|
|
|
|
|
|
|
143
|
KATNI
|
MP-44-002-051-001/260
(DIDHWARA)
|
1744002000NRG24110320240887323
|
11/03/2024
|
manoj
|
1744002WL033940
|
manoj
|
00415
|
SBIN0030270
|
875
|
0
|
|
|
|
|
|
|
|
|
144
|
KATNI
|
MP-44-002-051-001/276
(DIDHWARA)
|
1744002000NRG24110320240887325
|
11/03/2024
|
ramakant
|
1744002WL033940
|
ramakant
|
00415
|
SBIN0030270
|
1200
|
0
|
|
|
|
|
|
|
|
|
145
|
KATNI
|
MP-44-002-051-001/284-A
(DIDHWARA)
|
1744002000NRG24110320240887327
|
11/03/2024
|
paras
|
1744002WL033940
|
paras
|
00415
|
SBIN0030270
|
875
|
0
|
|
|
|
|
|
|
|
|
146
|
KATNI
|
MP-44-002-051-001/291
(DIDHWARA)
|
1744002000NRG24110320240887328
|
11/03/2024
|
durga
|
1744002WL033940
|
durga
|
00415
|
SBIN0030270
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472726675
|
|
durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KATNI
|
MP-44-002-051-001/307
(DIDHWARA)
|
1744002000NRG24110320240887330
|
11/03/2024
|
raj kumar
|
1744002WL033940
|
raj kumar
|
00415
|
SBIN0030270
|
1000
|
0
|
|
|
|
|
|
|
|
|
148
|
KATNI
|
MP-44-002-051-001/324
(DIDHWARA)
|
1744002000NRG24110320240887331
|
11/03/2024
|
Sarla sen
|
1744002WL033940
|
Sarla sen
|
00415
|
SBIN0030270
|
930
|
0
|
|
|
|
|
|
|
|
|
149
|
KATNI
|
MP-44-002-051-001/38
(DIDHWARA)
|
1744002000NRG24110320240887333
|
11/03/2024
|
som bai
|
1744002WL033940
|
som bai
|
00415
|
SBIN0030270
|
1050
|
0
|
|
|
|
|
|
|
|
|
150
|
KATNI
|
MP-44-002-051-001/388
(DIDHWARA)
|
1744002000NRG24110320240887334
|
11/03/2024
|
gota
|
1744002WL033940
|
gota
|
00415
|
SBIN0030270
|
1050
|
0
|
|
|
|
|
|
|
|
|
151
|
KATNI
|
MP-44-002-051-001/389
(DIDHWARA)
|
1744002000NRG24110320240887335
|
11/03/2024
|
devati
|
1744002WL033940
|
devati
|
00415
|
SBIN0030270
|
1050
|
0
|
|
|
|
|
|
|
|
|
152
|
KATNI
|
MP-44-002-051-001/390
(DIDHWARA)
|
1744002000NRG24110320240887336
|
11/03/2024
|
chaiti bai
|
1744002WL033940
|
chaiti bai
|
00415
|
SBIN0030270
|
875
|
0
|
|
|
|
|
|
|
|
|
153
|
KATNI
|
MP-44-002-051-001/40
(DIDHWARA)
|
1744002000NRG24110320240887337
|
11/03/2024
|
ram kali
|
1744002WL033940
|
ram kali
|
00415
|
SBIN0030270
|
1050
|
0
|
|
|
|
|
|
|
|
|
154
|
KATNI
|
MP-44-002-051-001/402
(DIDHWARA)
|
1744002000NRG24110320240887338
|
11/03/2024
|
Suman
|
1744002WL033940
|
Suman
|
00415
|
SBIN0030270
|
400
|
0
|
|
|
|
|
|
|
|
|
155
|
KATNI
|
MP-44-002-051-001/403
(DIDHWARA)
|
1744002000NRG24110320240887340
|
11/03/2024
|
Renu
|
1744002WL033940
|
Renu
|
00415
|
SBIN0030270
|
400
|
0
|
|
|
|
|
|
|
|
|
156
|
KATNI
|
MP-44-002-051-001/403
(DIDHWARA)
|
1744002000NRG24110320240887339
|
11/03/2024
|
suresh kumar
|
1744002WL033940
|
suresh kumar
|
00415
|
SBIN0030270
|
400
|
400
|
Rejected
|
23/04/2024
|
|
472726675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
KATNI
|
MP-44-002-051-001/407
(DIDHWARA)
|
1744002000NRG24110320240887341
|
11/03/2024
|
tijju
|
1744002WL033940
|
tijju
|
00415
|
SBIN0030270
|
700
|
700
|
Processed
|
24/04/2024
|
|
472726675
|
|
tijju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KATNI
|
MP-44-002-051-001/410
(DIDHWARA)
|
1744002000NRG24110320240887342
|
11/03/2024
|
amla bai
|
1744002WL033940
|
amla bai
|
00415
|
SBIN0030270
|
175
|
0
|
|
|
|
|
|
|
|
|
159
|
KATNI
|
MP-44-002-051-001/412
(DIDHWARA)
|
1744002000NRG24110320240887343
|
11/03/2024
|
shyambai
|
1744002WL033940
|
shyambai
|
00415
|
SBIN0030270
|
875
|
0
|
|
|
|
|
|
|
|
|
160
|
KATNI
|
MP-44-002-051-001/415
(DIDHWARA)
|
1744002000NRG24110320240887344
|
11/03/2024
|
rajesh
|
1744002WL033940
|
rajesh
|
00415
|
SBIN0030270
|
200
|
200
|
Processed
|
24/04/2024
|
|
472726675
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KATNI
|
MP-44-002-051-001/45
(DIDHWARA)
|
1744002000NRG24110320240887345
|
11/03/2024
|
sukko
|
1744002WL033940
|
sukko
|
00415
|
SBIN0030270
|
875
|
0
|
|
|
|
|
|
|
|
|
162
|
KATNI
|
MP-44-002-051-001/46
(DIDHWARA)
|
1744002000NRG24110320240887346
|
11/03/2024
|
ramukol
|
1744002WL033940
|
ramukol
|
00415
|
SBIN0030270
|
1050
|
0
|
|
|
|
|
|
|
|
|
163
|
KATNI
|
MP-44-002-051-001/56
(DIDHWARA)
|
1744002000NRG24110320240887347
|
11/03/2024
|
panbai
|
1744002WL033940
|
panbai
|
00415
|
SBIN0030270
|
1050
|
0
|
|
|
|
|
|
|
|
|
164
|
KATNI
|
MP-44-002-051-001/58
(DIDHWARA)
|
1744002000NRG24110320240887348
|
11/03/2024
|
aneeta
|
1744002WL033940
|
aneeta
|
00415
|
SBIN0030270
|
875
|
0
|
|
|
|
|
|
|
|
|
165
|
KATNI
|
MP-44-002-051-001/80
(DIDHWARA)
|
1744002000NRG24110320240887349
|
11/03/2024
|
kapsi
|
1744002WL033940
|
kapsi
|
00415
|
SBIN0030270
|
700
|
0
|
|
|
|
|
|
|
|
|
166
|
KATNI
|
MP-44-002-051-001/93
(DIDHWARA)
|
1744002000NRG24110320240887350
|
11/03/2024
|
mona
|
1744002WL033940
|
mona
|
00415
|
SBIN0030270
|
875
|
875
|
Processed
|
24/04/2024
|
|
472726675
|
|
mona
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KATNI
|
MP-44-002-051-001/99
(DIDHWARA)
|
1744002000NRG24110320240887351
|
11/03/2024
|
kharido
|
1744002WL033940
|
kharido
|
00415
|
SBIN0030270
|
1050
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150190
|
13965
|
|
|
|
|
|
|
|
|
168
|
KATNI
|
MP-44-002-014-001/54-A
(CHAHRI)
|
1744002014NRG24110320240887258
|
11/03/2024
|
raja raidas
|
1744002014WL033938
|
raja raidas
|
00415
|
SBIN0030278
|
820
|
0
|
|
|
|
|
|
|
|
|
169
|
KATNI
|
MP-44-002-047-001/212-A
(MATWARPADARIYA)
|
1744002000NRG24110320240887288
|
11/03/2024
|
phool bai sahu
|
1744002WL033939
|
phool bai sahu
|
00415
|
SBIN0030278
|
1260
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
0
|
|
|
|
|
|
|
|
|
170
|
KATNI
|
MP-44-001-014-001/135
(CHAHRI)
|
1744002014NRG24110320240887216
|
11/03/2024
|
BISARATI BAI
|
1744002014WL033938
|
BISARATI BAI
|
00462
|
UCBA0001560
|
820
|
0
|
|
|
|
|
|
|
|
|
171
|
KATNI
|
MP-44-001-014-001/62
(CHAHRI)
|
1744002014NRG24110320240887227
|
11/03/2024
|
RAJ KUMARI
|
1744002014WL033938
|
RAJ KUMARI
|
00462
|
UCBA0001560
|
984
|
0
|
|
|
|
|
|
|
|
|
172
|
KATNI
|
MP-44-001-014-001/86
(CHAHRI)
|
1744002014NRG24110320240887229
|
11/03/2024
|
dujji bai
|
1744002014WL033938
|
dujji bai
|
00462
|
UCBA0001560
|
820
|
0
|
|
|
|
|
|
|
|
|
173
|
KATNI
|
MP-44-001-014-002/314
(CHAHRI)
|
1744002014NRG24110320240887235
|
11/03/2024
|
MAMTA
|
1744002014WL033938
|
MAMTA
|
00462
|
UCBA0001560
|
820
|
0
|
|
|
|
|
|
|
|
|
174
|
KATNI
|
MP-44-001-014-002/328
(CHAHRI)
|
1744002014NRG24110320240887237
|
11/03/2024
|
SHOBHE LAL
|
1744002014WL033938
|
SHOBHE LAL
|
00462
|
UCBA0001560
|
984
|
0
|
|
|
|
|
|
|
|
|
175
|
KATNI
|
MP-44-001-014-002/394
(CHAHRI)
|
1744002014NRG24110320240887241
|
11/03/2024
|
lixmi bai
|
1744002014WL033938
|
lixmi bai
|
00462
|
UCBA0001560
|
984
|
0
|
|
|
|
|
|
|
|
|
176
|
KATNI
|
MP-44-001-014-002/406
(CHAHRI)
|
1744002014NRG24110320240887243
|
11/03/2024
|
rani bai choudhari
|
1744002014WL033938
|
rani bai choudhari
|
00462
|
UCBA0001560
|
984
|
0
|
|
|
|
|
|
|
|
|
177
|
KATNI
|
MP-44-001-014-002/496
(CHAHRI)
|
1744002014NRG24110320240887246
|
11/03/2024
|
SUKHLAL
|
1744002014WL033938
|
SUKHLAL
|
00462
|
UCBA0001560
|
984
|
0
|
|
|
|
|
|
|
|
|
178
|
KATNI
|
MP-44-002-014-001/126-A
(CHAHRI)
|
1744002014NRG24110320240887251
|
11/03/2024
|
ragina
|
1744002014WL033938
|
ragina
|
00462
|
UCBA0001560
|
984
|
0
|
|
|
|
|
|
|
|
|
179
|
KATNI
|
MP-44-002-014-001/138
(CHAHRI)
|
1744002014NRG24110320240887252
|
11/03/2024
|
vidhaya bai
|
1744002014WL033938
|
vidhaya bai
|
00462
|
UCBA0001560
|
984
|
0
|
|
|
|
|
|
|
|
|
180
|
KATNI
|
MP-44-002-014-001/52-A
(CHAHRI)
|
1744002014NRG24110320240887256
|
11/03/2024
|
sonam
|
1744002014WL033938
|
sonam
|
00462
|
UCBA0001560
|
328
|
0
|
|
|
|
|
|
|
|
|
181
|
KATNI
|
MP-44-002-014-001/52-C
(CHAHRI)
|
1744002014NRG24110320240887257
|
11/03/2024
|
USHA BAI
|
1744002014WL033938
|
USHA BAI
|
00462
|
UCBA0001560
|
492
|
0
|
|
|
|
|
|
|
|
|
182
|
KATNI
|
MP-44-002-014-001/572
(CHAHRI)
|
1744002014NRG24110320240887260
|
11/03/2024
|
JYOTI
|
1744002014WL033938
|
JYOTI
|
00462
|
UCBA0001560
|
984
|
0
|
|
|
|
|
|
|
|
|
183
|
KATNI
|
MP-44-002-014-001/58
(CHAHRI)
|
1744002014NRG24110320240887262
|
11/03/2024
|
rambai
|
1744002014WL033938
|
rambai
|
00462
|
UCBA0001560
|
984
|
0
|
|
|
|
|
|
|
|
|
184
|
KATNI
|
MP-44-002-014-002/301
(CHAHRI)
|
1744002014NRG24110320240887274
|
11/03/2024
|
pappi bai
|
1744002014WL033938
|
pappi bai
|
00462
|
UCBA0001560
|
820
|
0
|
|
|
|
|
|
|
|
|
185
|
KATNI
|
MP-44-002-014-002/324-A
(CHAHRI)
|
1744002014NRG24110320240887275
|
11/03/2024
|
subhash
|
1744002014WL033938
|
subhash
|
00462
|
UCBA0001560
|
820
|
0
|
|
|
|
|
|
|
|
|
186
|
KATNI
|
MP-44-002-014-002/336
(CHAHRI)
|
1744002014NRG24110320240887276
|
11/03/2024
|
savithri
|
1744002014WL033938
|
savithri
|
00462
|
UCBA0001560
|
984
|
0
|
|
|
|
|
|
|
|
|
187
|
KATNI
|
MP-44-002-014-002/339
(CHAHRI)
|
1744002014NRG24110320240887277
|
11/03/2024
|
usha bai
|
1744002014WL033938
|
usha bai
|
00462
|
UCBA0001560
|
820
|
0
|
|
|
|
|
|
|
|
|
188
|
KATNI
|
MP-44-002-014-002/477-A
(CHAHRI)
|
1744002014NRG24110320240887280
|
11/03/2024
|
manisha
|
1744002014WL033938
|
manisha
|
00462
|
UCBA0001560
|
984
|
984
|
Processed
|
24/04/2024
|
|
472726675
|
|
manisha
|
INDIAN BANK(607105)
|
|
189
|
KATNI
|
MP-44-002-014-002/477-A
(CHAHRI)
|
1744002014NRG24110320240887279
|
11/03/2024
|
rangeet
|
1744002014WL033938
|
rangeet
|
00462
|
UCBA0001560
|
984
|
0
|
|
|
|
|
|
|
|
|
190
|
KATNI
|
MP-44-002-014-002/489
(CHAHRI)
|
1744002014NRG24110320240887282
|
11/03/2024
|
maya
|
1744002014WL033938
|
maya
|
00462
|
UCBA0001560
|
984
|
984
|
Processed
|
24/04/2024
|
|
472726675
|
|
maya
|
INDIAN BANK(607105)
|
|
191
|
KATNI
|
MP-44-002-014-002/489
(CHAHRI)
|
1744002014NRG24110320240887281
|
11/03/2024
|
ramlal
|
1744002014WL033938
|
ramlal
|
00462
|
UCBA0001560
|
984
|
0
|
|
|
|
|
|
|
|
|
192
|
KATNI
|
MP-44-002-014-002/627
(CHAHRI)
|
1744002014NRG24110320240887284
|
11/03/2024
|
babita
|
1744002014WL033938
|
babita
|
00462
|
UCBA0001560
|
984
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20500
|
1968
|
|
|
|
|
|
|
|
|
193
|
KATNI
|
MP-44-002-014-001/65
(CHAHRI)
|
1744002014NRG24110320240887268
|
11/03/2024
|
rammithra
|
1744002014WL033938
|
rammithra
|
00468
|
UBIN0532584
|
984
|
0
|
|
|
|
|
|
|
|
|
194
|
KATNI
|
MP-44-002-014-001/65
(CHAHRI)
|
1744002014NRG24110320240887269
|
11/03/2024
|
sanjana
|
1744002014WL033938
|
sanjana
|
00468
|
UBIN0532584
|
656
|
0
|
|
|
|
|
|
|
|
|
195
|
KATNI
|
MP-44-002-051-001/261
(DIDHWARA)
|
1744002000NRG24110320240887324
|
11/03/2024
|
dinesh
|
1744002WL033940
|
dinesh
|
00468
|
UBIN0532584
|
930
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
0
|
|
|
|
|
|
|
|
|
196
|
KATNI
|
MP-44-002-014-001/118-B
(CHAHRI)
|
1744002014NRG24110320240887249
|
11/03/2024
|
omprakash
|
1744002014WL033938
|
omprakash
|
00468
|
UBIN0559784
|
984
|
0
|
|
|
|
|
|
|
|
|
197
|
KATNI
|
MP-44-002-014-001/626
(CHAHRI)
|
1744002014NRG24110320240887265
|
11/03/2024
|
rishabh singh
|
1744002014WL033938
|
rishabh singh
|
00468
|
UBIN0559784
|
984
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
0
|
|
|
|
|
|
|
|
|
198
|
KATNI
|
MP-44-002-051-001/36
(DIDHWARA)
|
1744002000NRG24110320240887332
|
11/03/2024
|
CHOTI
|
1744002WL033940
|
CHOTI
|
00688
|
FINO0009003
|
400
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
0
|
|
|
|
|
|
|
|
|
199
|
KATNI
|
MP-44-002-051-001/278-A
(DIDHWARA)
|
1744002000NRG24110320240887326
|
11/03/2024
|
Rakesh Kumar
|
1744002WL033940
|
Rakesh Kumar
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
472726675
|
|
RakeshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KATNI
|
MP-44-002-051-001/303
(DIDHWARA)
|
1744002000NRG24110320240887329
|
11/03/2024
|
Akhilesh Pandey
|
1744002WL033940
|
Akhilesh Pandey
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
472726675
|
|
AkhileshPandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221694
|
24947
|
|
|
|
|
|
|
|