|
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-44-002-044-003/251
(KUDO)
|
1744002044NRG24040320240872897
|
04/03/2024
|
Rajkumari
|
1744002044WL033409
|
Rajkumari
|
00045
|
BARB0KATNIX
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476005964
|
|
Rajkumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KATNI
|
MP-44-002-040-002/391
(GHAGHRIKHURD)
|
1744002000NRG24040320240873144
|
04/03/2024
|
sukhnandan
|
1744002WL033420
|
sukhnandan
|
00045
|
BARB0LAMTAR
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476005964
|
|
sukhnandan
|
BANK OF BARODA(606985)
|
|
3
|
KATNI
|
MP-44-002-047-001/198-A
(MATWARPADARIYA)
|
1744002000NRG24040320240873031
|
04/03/2024
|
SUNIL KUMAR
|
1744002WL033417
|
SUNIL KUMAR
|
00045
|
BARB0LAMTAR
|
210
|
210
|
Processed
|
24/04/2024
|
|
476005964
|
|
SUNILKUMAR
|
BANK OF BARODA(606985)
|
|
4
|
KATNI
|
MP-44-002-047-001/96-A
(MATWARPADARIYA)
|
1744002000NRG24040320240873040
|
04/03/2024
|
rajkumari
|
1744002WL033417
|
rajkumari
|
00045
|
BARB0LAMTAR
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476005964
|
|
rajkumari
|
BANK OF BARODA(606985)
|
|
5
|
KATNI
|
MP-44-002-051-001/105
(DIDHWARA)
|
1744002051NRG24040320240872836
|
04/03/2024
|
buti bai
|
1744002051WL033408
|
buti bai
|
00045
|
BARB0LAMTAR
|
795
|
795
|
Processed
|
24/04/2024
|
|
476005964
|
|
butibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3465
|
3465
|
|
|
|
|
|
|
|
|
6
|
KATNI
|
MP-44-002-036-001/150
(BADERA)
|
1744002036NRG24040320240872814
|
04/03/2024
|
BATTO BAI
|
1744002036WL033405
|
BATTO BAI
|
00078
|
CNRB0002545
|
185
|
185
|
Processed
|
24/04/2024
|
|
476005964
|
|
BATTOBAI
|
CANARA BANK(508532)
|
|
7
|
KATNI
|
MP-44-002-036-001/168
(BADERA)
|
1744002036NRG24040320240872815
|
04/03/2024
|
prembai
|
1744002036WL033405
|
prembai
|
00078
|
CNRB0002545
|
185
|
185
|
Processed
|
24/04/2024
|
|
476005964
|
|
prembai
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KATNI
|
MP-44-002-036-001/209
(BADERA)
|
1744002036NRG24040320240872816
|
04/03/2024
|
KESHARBAI
|
1744002036WL033405
|
KESHARBAI
|
00078
|
CNRB0002545
|
185
|
185
|
Processed
|
24/04/2024
|
|
476005964
|
|
KESHARBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KATNI
|
MP-44-002-036-001/26
(BADERA)
|
1744002036NRG24040320240872818
|
04/03/2024
|
kiran
|
1744002036WL033405
|
kiran
|
00078
|
CNRB0002545
|
185
|
185
|
Processed
|
24/04/2024
|
|
476005964
|
|
kiran
|
CANARA BANK(508532)
|
|
10
|
KATNI
|
MP-44-002-036-001/320
(BADERA)
|
1744002036NRG24040320240872819
|
04/03/2024
|
SADARANI
|
1744002036WL033405
|
SADARANI
|
00078
|
CNRB0002545
|
185
|
185
|
Processed
|
24/04/2024
|
|
476005964
|
|
SADARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KATNI
|
MP-44-002-036-001/70
(BADERA)
|
1744002036NRG24040320240872821
|
04/03/2024
|
shanti bai
|
1744002036WL033405
|
shanti bai
|
00078
|
CNRB0002545
|
185
|
185
|
Processed
|
24/04/2024
|
|
476005964
|
|
shantibai
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KATNI
|
MP-44-002-036-001/96
(BADERA)
|
1744002036NRG24040320240872822
|
04/03/2024
|
CHOTI BAI
|
1744002036WL033405
|
CHOTI BAI
|
00078
|
CNRB0002545
|
185
|
185
|
Processed
|
24/04/2024
|
|
476005964
|
|
CHOTIBAI
|
CANARA BANK(508532)
|
|
13
|
KATNI
|
MP-44-002-040-002/229
(GHAGHRIKHURD)
|
1744002000NRG24040320240873097
|
04/03/2024
|
savitri
|
1744002WL033420
|
savitri
|
00078
|
CNRB0002545
|
12
|
12
|
Processed
|
24/04/2024
|
|
476005964
|
|
savitri
|
CANARA BANK(508532)
|
|
14
|
KATNI
|
MP-44-002-040-002/232
(GHAGHRIKHURD)
|
1744002000NRG24040320240873099
|
04/03/2024
|
chhunu
|
1744002WL033420
|
chhunu
|
00078
|
CNRB0002545
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476005964
|
|
chhunu
|
CANARA BANK(508532)
|
|
15
|
KATNI
|
MP-44-002-040-002/232
(GHAGHRIKHURD)
|
1744002000NRG24040320240873098
|
04/03/2024
|
suniya
|
1744002WL033420
|
suniya
|
00078
|
CNRB0002545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476005964
|
|
suniya
|
CANARA BANK(508532)
|
|
16
|
KATNI
|
MP-44-002-040-002/238
(GHAGHRIKHURD)
|
1744002000NRG24040320240873100
|
04/03/2024
|
amrtiya
|
1744002WL033420
|
amrtiya
|
00078
|
CNRB0002545
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
476005964
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
KATNI
|
MP-44-002-040-002/247
(GHAGHRIKHURD)
|
1744002000NRG24040320240873101
|
04/03/2024
|
rakesh
|
1744002WL033420
|
rakesh
|
00078
|
CNRB0002545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476005964
|
|
rakesh
|
CANARA BANK(508532)
|
|
18
|
KATNI
|
MP-44-002-040-002/249
(GHAGHRIKHURD)
|
1744002000NRG24040320240873102
|
04/03/2024
|
rameshvar
|
1744002WL033420
|
rameshvar
|
00078
|
CNRB0002545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476005964
|
|
rameshvar
|
CANARA BANK(508532)
|
|
19
|
KATNI
|
MP-44-002-040-002/255
(GHAGHRIKHURD)
|
1744002000NRG24040320240873103
|
04/03/2024
|
kusum baai
|
1744002WL033420
|
kusum baai
|
00078
|
CNRB0002545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476005964
|
|
kusumbaai
|
CANARA BANK(508532)
|
|
20
|
KATNI
|
MP-44-002-040-002/256
(GHAGHRIKHURD)
|
1744002000NRG24040320240873104
|
04/03/2024
|
raamkali
|
1744002WL033420
|
raamkali
|
00078
|
CNRB0002545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476005964
|
|
raamkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KATNI
|
MP-44-002-040-002/258
(GHAGHRIKHURD)
|
1744002000NRG24040320240873105
|
04/03/2024
|
dasso
|
1744002WL033420
|
dasso
|
00078
|
CNRB0002545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476005964
|
|
dasso
|
CANARA BANK(508532)
|
|
22
|
KATNI
|
MP-44-002-040-002/260
(GHAGHRIKHURD)
|
1744002000NRG24040320240873106
|
04/03/2024
|
mamta
|
1744002WL033420
|
mamta
|
00078
|
CNRB0002545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476005964
|
|
mamta
|
BANK OF BARODA(606985)
|
|
23
|
KATNI
|
MP-44-002-040-002/261
(GHAGHRIKHURD)
|
1744002000NRG24040320240873107
|
04/03/2024
|
sundi
|
1744002WL033420
|
sundi
|
00078
|
CNRB0002545
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476005964
|
|
sundi
|
CANARA BANK(508532)
|
|
24
|
KATNI
|
MP-44-002-040-002/262
(GHAGHRIKHURD)
|
1744002000NRG24040320240873108
|
04/03/2024
|
munni
|
1744002WL033420
|
munni
|
00078
|
CNRB0002545
|
12
|
12
|
Processed
|
24/04/2024
|
|
476005964
|
|
munni
|
CANARA BANK(508532)
|
|
25
|
KATNI
|
MP-44-002-040-002/270
(GHAGHRIKHURD)
|
1744002000NRG24040320240873110
|
04/03/2024
|
bela
|
1744002WL033420
|
bela
|
00078
|
CNRB0002545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476005964
|
|
bela
|
CANARA BANK(508532)
|
|
26
|
KATNI
|
MP-44-002-040-002/270
(GHAGHRIKHURD)
|
1744002000NRG24040320240873109
|
04/03/2024
|
malesh
|
1744002WL033420
|
malesh
|
00078
|
CNRB0002545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476005964
|
|
malesh
|
CANARA BANK(508532)
|
|
27
|
KATNI
|
MP-44-002-040-002/276
(GHAGHRIKHURD)
|
1744002000NRG24040320240873111
|
04/03/2024
|
mahesh
|
1744002WL033420
|
mahesh
|
00078
|
CNRB0002545
|
10
|
10
|
Processed
|
24/04/2024
|
|
476005964
|
|
mahesh
|
CANARA BANK(508532)
|
|
28
|
KATNI
|
MP-44-002-040-002/276
(GHAGHRIKHURD)
|
1744002000NRG24040320240873112
|
04/03/2024
|
ratniya
|
1744002WL033420
|
ratniya
|
00078
|
CNRB0002545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476005964
|
|
ratniya
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KATNI
|
MP-44-002-040-002/277
(GHAGHRIKHURD)
|
1744002000NRG24040320240873113
|
04/03/2024
|
vinod
|
1744002WL033420
|
vinod
|
00078
|
CNRB0002545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476005964
|
|
vinod
|
CANARA BANK(508532)
|
|
30
|
KATNI
|
MP-44-002-040-002/280
(GHAGHRIKHURD)
|
1744002000NRG24040320240873114
|
04/03/2024
|
kwanri bai
|
1744002WL033420
|
kwanri bai
|
00078
|
CNRB0002545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476005964
|
|
kwanribai
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KATNI
|
MP-44-002-040-002/282
(GHAGHRIKHURD)
|
1744002000NRG24040320240873115
|
04/03/2024
|
mamta bai
|
1744002WL033420
|
mamta bai
|
00078
|
CNRB0002545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476005964
|
|
mamtabai
|
BANK OF BARODA(606985)
|
|
32
|
KATNI
|
MP-44-002-040-002/286
(GHAGHRIKHURD)
|
1744002000NRG24040320240873116
|
04/03/2024
|
rajkumari
|
1744002WL033420
|
rajkumari
|
00078
|
CNRB0002545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476005964
|
|
rajkumari
|
CANARA BANK(508532)
|
|
33
|
KATNI
|
MP-44-002-040-002/288
(GHAGHRIKHURD)
|
1744002000NRG24040320240873117
|
04/03/2024
|
munni baai
|
1744002WL033420
|
munni baai
|
00078
|
CNRB0002545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476005964
|
|
munnibaai
|
CANARA BANK(508532)
|
|
34
|
KATNI
|
MP-44-002-040-002/293
(GHAGHRIKHURD)
|
1744002000NRG24040320240873118
|
04/03/2024
|
sakuntala
|
1744002WL033420
|
sakuntala
|
00078
|
CNRB0002545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476005964
|
|
sakuntala
|
CANARA BANK(508532)
|
|
35
|
KATNI
|
MP-44-002-040-002/297
(GHAGHRIKHURD)
|
1744002000NRG24040320240873119
|
04/03/2024
|
geetu bai
|
1744002WL033420
|
geetu bai
|
00078
|
CNRB0002545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476005964
|
|
geetubai
|
CANARA BANK(508532)
|
|
36
|
KATNI
|
MP-44-002-040-002/298
(GHAGHRIKHURD)
|
1744002000NRG24040320240873120
|
04/03/2024
|
laxmi bai yadav
|
1744002WL033420
|
laxmi bai yadav
|
00078
|
CNRB0002545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476005964
|
|
laxmibaiyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KATNI
|
MP-44-002-040-002/304
(GHAGHRIKHURD)
|
1744002000NRG24040320240873121
|
04/03/2024
|
seetabai
|
1744002WL033420
|
seetabai
|
00078
|
CNRB0002545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476005964
|
|
seetabai
|
BANK OF INDIA(508505)
|
|
38
|
KATNI
|
MP-44-002-040-002/308
(GHAGHRIKHURD)
|
1744002000NRG24040320240873122
|
04/03/2024
|
dasshi
|
1744002WL033420
|
dasshi
|
00078
|
CNRB0002545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476005964
|
|
dasshi
|
CANARA BANK(508532)
|
|
39
|
KATNI
|
MP-44-002-040-002/309
(GHAGHRIKHURD)
|
1744002000NRG24040320240873124
|
04/03/2024
|
shila
|
1744002WL033420
|
shila
|
00078
|
CNRB0002545
|
600
|
600
|
Processed
|
24/04/2024
|
|
476005964
|
|
shila
|
CANARA BANK(508532)
|
|
40
|
KATNI
|
MP-44-002-040-002/309
(GHAGHRIKHURD)
|
1744002000NRG24040320240873123
|
04/03/2024
|
sukru
|
1744002WL033420
|
sukru
|
00078
|
CNRB0002545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476005964
|
|
sukru
|
CANARA BANK(508532)
|
|
41
|
KATNI
|
MP-44-002-040-002/313
(GHAGHRIKHURD)
|
1744002000NRG24040320240873125
|
04/03/2024
|
manoj
|
1744002WL033420
|
manoj
|
00078
|
CNRB0002545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476005964
|
|
manoj
|
CANARA BANK(508532)
|
|
42
|
KATNI
|
MP-44-002-040-002/315
(GHAGHRIKHURD)
|
1744002000NRG24040320240873126
|
04/03/2024
|
bhooribai
|
1744002WL033420
|
bhooribai
|
00078
|
CNRB0002545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476005964
|
|
bhooribai
|
CANARA BANK(508532)
|
|
43
|
KATNI
|
MP-44-002-040-002/320
(GHAGHRIKHURD)
|
1744002000NRG24040320240873127
|
04/03/2024
|
Summi
|
1744002WL033420
|
Summi
|
00078
|
CNRB0002545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476005964
|
|
Summi
|
GENERAL POST OFFICE(607245)
|
|
44
|
KATNI
|
MP-44-002-040-002/336
(GHAGHRIKHURD)
|
1744002000NRG24040320240873128
|
04/03/2024
|
puniya
|
1744002WL033420
|
puniya
|
00078
|
CNRB0002545
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
476005964
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
KATNI
|
MP-44-002-040-002/337
(GHAGHRIKHURD)
|
1744002000NRG24040320240873129
|
04/03/2024
|
choti
|
1744002WL033420
|
choti
|
00078
|
CNRB0002545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476005964
|
|
choti
|
CANARA BANK(508532)
|
|
46
|
KATNI
|
MP-44-002-040-002/345
(GHAGHRIKHURD)
|
1744002000NRG24040320240873130
|
04/03/2024
|
satyanarayan
|
1744002WL033420
|
satyanarayan
|
00078
|
CNRB0002545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476005964
|
|
satyanarayan
|
CANARA BANK(508532)
|
|
47
|
KATNI
|
MP-44-002-040-002/349
(GHAGHRIKHURD)
|
1744002000NRG24040320240873131
|
04/03/2024
|
sanjo bai
|
1744002WL033420
|
sanjo bai
|
00078
|
CNRB0002545
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
476005964
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
KATNI
|
MP-44-002-040-002/357
(GHAGHRIKHURD)
|
1744002000NRG24040320240873132
|
04/03/2024
|
doojibai
|
1744002WL033420
|
doojibai
|
00078
|
CNRB0002545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476005964
|
|
doojibai
|
STATE BANK OF INDIA(508548)
|
|
49
|
KATNI
|
MP-44-002-040-002/358
(GHAGHRIKHURD)
|
1744002000NRG24040320240873133
|
04/03/2024
|
mona bai
|
1744002WL033420
|
mona bai
|
00078
|
CNRB0002545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476005964
|
|
monabai
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KATNI
|
MP-44-002-040-002/363
(GHAGHRIKHURD)
|
1744002000NRG24040320240873134
|
04/03/2024
|
ramkumar
|
1744002WL033420
|
ramkumar
|
00078
|
CNRB0002545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476005964
|
|
ramkumar
|
CANARA BANK(508532)
|
|
51
|
KATNI
|
MP-44-002-040-002/364
(GHAGHRIKHURD)
|
1744002000NRG24040320240873135
|
04/03/2024
|
urmila
|
1744002WL033420
|
urmila
|
00078
|
CNRB0002545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476005964
|
|
urmila
|
CANARA BANK(508532)
|
|
52
|
KATNI
|
MP-44-002-040-002/365
(GHAGHRIKHURD)
|
1744002000NRG24040320240873136
|
04/03/2024
|
durgabai
|
1744002WL033420
|
durgabai
|
00078
|
CNRB0002545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476005964
|
|
durgabai
|
CANARA BANK(508532)
|
|
53
|
KATNI
|
MP-44-002-040-002/374
(GHAGHRIKHURD)
|
1744002000NRG24040320240873137
|
04/03/2024
|
suneeta
|
1744002WL033420
|
suneeta
|
00078
|
CNRB0002545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476005964
|
|
suneeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
KATNI
|
MP-44-002-040-002/380
(GHAGHRIKHURD)
|
1744002000NRG24040320240873138
|
04/03/2024
|
shukhbariya
|
1744002WL033420
|
shukhbariya
|
00078
|
CNRB0002545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476005964
|
|
shukhbariya
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KATNI
|
MP-44-002-040-002/380
(GHAGHRIKHURD)
|
1744002000NRG24040320240873139
|
04/03/2024
|
tulsa
|
1744002WL033420
|
tulsa
|
00078
|
CNRB0002545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476005964
|
|
tulsa
|
INDUSIND BANK(607189)
|
|
56
|
KATNI
|
MP-44-002-040-002/382
(GHAGHRIKHURD)
|
1744002000NRG24040320240873140
|
04/03/2024
|
halli
|
1744002WL033420
|
halli
|
00078
|
CNRB0002545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476005964
|
|
halli
|
CANARA BANK(508532)
|
|
57
|
KATNI
|
MP-44-002-040-002/383
(GHAGHRIKHURD)
|
1744002000NRG24040320240873141
|
04/03/2024
|
radha baai
|
1744002WL033420
|
radha baai
|
00078
|
CNRB0002545
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476005964
|
|
radhabaai
|
INDUSIND BANK(607189)
|
|
58
|
KATNI
|
MP-44-002-040-002/384
(GHAGHRIKHURD)
|
1744002000NRG24040320240873142
|
04/03/2024
|
omvatui
|
1744002WL033420
|
omvatui
|
00078
|
CNRB0002545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476005964
|
|
omvatui
|
INDUSIND BANK(607189)
|
|
59
|
KATNI
|
MP-44-002-040-002/385
(GHAGHRIKHURD)
|
1744002000NRG24040320240873143
|
04/03/2024
|
vimla bai
|
1744002WL033420
|
vimla bai
|
00078
|
CNRB0002545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476005964
|
|
vimlabai
|
CANARA BANK(508532)
|
|
60
|
KATNI
|
MP-44-002-040-002/394
(GHAGHRIKHURD)
|
1744002000NRG24040320240873145
|
04/03/2024
|
suneeta
|
1744002WL033420
|
suneeta
|
00078
|
CNRB0002545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476005964
|
|
suneeta
|
CANARA BANK(508532)
|
|
61
|
KATNI
|
MP-44-002-040-002/396
(GHAGHRIKHURD)
|
1744002000NRG24040320240873146
|
04/03/2024
|
vimla
|
1744002WL033420
|
vimla
|
00078
|
CNRB0002545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476005964
|
|
vimla
|
CANARA BANK(508532)
|
|
62
|
KATNI
|
MP-44-002-040-002/398
(GHAGHRIKHURD)
|
1744002000NRG24040320240873147
|
04/03/2024
|
sampat bai
|
1744002WL033420
|
sampat bai
|
00078
|
CNRB0002545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476005964
|
|
sampatbai
|
CANARA BANK(508532)
|
|
63
|
KATNI
|
MP-44-002-040-002/402
(GHAGHRIKHURD)
|
1744002000NRG24040320240873148
|
04/03/2024
|
Ramakant
|
1744002WL033420
|
Ramakant
|
00078
|
CNRB0002545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476005964
|
|
Ramakant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KATNI
|
MP-44-002-040-002/403
(GHAGHRIKHURD)
|
1744002000NRG24040320240873149
|
04/03/2024
|
prembaai
|
1744002WL033420
|
prembaai
|
00078
|
CNRB0002545
|
12
|
12
|
Processed
|
24/04/2024
|
|
476005964
|
|
prembaai
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KATNI
|
MP-44-002-040-002/406
(GHAGHRIKHURD)
|
1744002000NRG24040320240873150
|
04/03/2024
|
asha baai
|
1744002WL033420
|
asha baai
|
00078
|
CNRB0002545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476005964
|
|
ashabaai
|
CANARA BANK(508532)
|
|
66
|
KATNI
|
MP-44-002-040-002/413
(GHAGHRIKHURD)
|
1744002000NRG24040320240873151
|
04/03/2024
|
parvati
|
1744002WL033420
|
parvati
|
00078
|
CNRB0002545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476005964
|
|
parvati
|
CANARA BANK(508532)
|
|
67
|
KATNI
|
MP-44-002-040-002/416
(GHAGHRIKHURD)
|
1744002000NRG24040320240873152
|
04/03/2024
|
rinkee
|
1744002WL033420
|
rinkee
|
00078
|
CNRB0002545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476005964
|
|
rinkee
|
CANARA BANK(508532)
|
|
68
|
KATNI
|
MP-44-002-040-002/419
(GHAGHRIKHURD)
|
1744002000NRG24040320240873153
|
04/03/2024
|
lakchman
|
1744002WL033420
|
lakchman
|
00078
|
CNRB0002545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476005964
|
|
lakchman
|
BANK OF BARODA(606985)
|
|
69
|
KATNI
|
MP-44-002-040-002/422
(GHAGHRIKHURD)
|
1744002000NRG24040320240873154
|
04/03/2024
|
kera baai
|
1744002WL033420
|
kera baai
|
00078
|
CNRB0002545
|
4
|
4
|
Processed
|
24/04/2024
|
|
476005964
|
|
kerabaai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KATNI
|
MP-44-002-040-002/430
(GHAGHRIKHURD)
|
1744002000NRG24040320240873155
|
04/03/2024
|
meera baai
|
1744002WL033420
|
meera baai
|
00078
|
CNRB0002545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476005964
|
|
meerabaai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
KATNI
|
MP-44-002-040-002/437
(GHAGHRIKHURD)
|
1744002000NRG24040320240873156
|
04/03/2024
|
bisarti
|
1744002WL033420
|
bisarti
|
00078
|
CNRB0002545
|
8
|
8
|
Processed
|
24/04/2024
|
|
476005964
|
|
bisarti
|
INDUSIND BANK(607189)
|
|
72
|
KATNI
|
MP-44-002-040-002/438
(GHAGHRIKHURD)
|
1744002000NRG24040320240873157
|
04/03/2024
|
gulab bai
|
1744002WL033420
|
gulab bai
|
00078
|
CNRB0002545
|
12
|
12
|
Processed
|
24/04/2024
|
|
476005964
|
|
gulabbai
|
CANARA BANK(508532)
|
|
73
|
KATNI
|
MP-44-002-040-002/440
(GHAGHRIKHURD)
|
1744002000NRG24040320240873158
|
04/03/2024
|
savitri
|
1744002WL033420
|
savitri
|
00078
|
CNRB0002545
|
12
|
12
|
Processed
|
24/04/2024
|
|
476005964
|
|
savitri
|
CANARA BANK(508532)
|
|
74
|
KATNI
|
MP-44-002-040-002/449
(GHAGHRIKHURD)
|
1744002000NRG24040320240873159
|
04/03/2024
|
raamkali
|
1744002WL033420
|
raamkali
|
00078
|
CNRB0002545
|
12
|
12
|
Processed
|
24/04/2024
|
|
476005964
|
|
raamkali
|
CANARA BANK(508532)
|
|
75
|
KATNI
|
MP-44-002-040-002/459
(GHAGHRIKHURD)
|
1744002000NRG24040320240873161
|
04/03/2024
|
rajni
|
1744002WL033420
|
rajni
|
00078
|
CNRB0002545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476005964
|
|
rajni
|
CANARA BANK(508532)
|
|
76
|
KATNI
|
MP-44-002-040-002/459
(GHAGHRIKHURD)
|
1744002000NRG24040320240873160
|
04/03/2024
|
suresh
|
1744002WL033420
|
suresh
|
00078
|
CNRB0002545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476005964
|
|
suresh
|
CANARA BANK(508532)
|
|
77
|
KATNI
|
MP-44-002-040-002/537
(GHAGHRIKHURD)
|
1744002000NRG24040320240873162
|
04/03/2024
|
batto baai
|
1744002WL033420
|
batto baai
|
00078
|
CNRB0002545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476005964
|
|
battobaai
|
CANARA BANK(508532)
|
|
78
|
KATNI
|
MP-44-002-040-02/528
(GHAGHRIKHURD)
|
1744002000NRG24040320240873164
|
04/03/2024
|
rakesh
|
1744002WL033420
|
rakesh
|
00078
|
CNRB0002545
|
2
|
2
|
Processed
|
24/04/2024
|
|
476005964
|
|
rakesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67391
|
67391
|
|
|
|
|
|
|
|
|
79
|
KATNI
|
MP-44-002-047-002/375-A
(MATWARPADARIYA)
|
1744002000NRG24040320240873041
|
04/03/2024
|
Shila bai
|
1744002WL033417
|
Shila bai
|
00089
|
CBIN0282178
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476005964
|
|
Shilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
80
|
KATNI
|
MP-44-002-044-001/232-B
(KUDO)
|
1744002044NRG24040320240872888
|
04/03/2024
|
omkar
|
1744002044WL033409
|
omkar
|
00089
|
CBIN0282603
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476005964
|
|
omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KATNI
|
MP-44-002-044-001/489-A
(KUDO)
|
1744002044NRG24040320240872889
|
04/03/2024
|
tej singh
|
1744002044WL033409
|
tej singh
|
00089
|
CBIN0282603
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476005964
|
|
tejsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KATNI
|
MP-44-002-044-001/83
(KUDO)
|
1744002044NRG24040320240872890
|
04/03/2024
|
Laxmi Singh
|
1744002044WL033409
|
Laxmi Singh
|
00089
|
CBIN0282603
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476005964
|
|
LaxmiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KATNI
|
MP-44-002-044-002/389
(KUDO)
|
1744002044NRG24040320240872892
|
04/03/2024
|
GULLI
|
1744002044WL033409
|
GULLI
|
00089
|
CBIN0282603
|
800
|
800
|
Processed
|
24/04/2024
|
|
476005964
|
|
GULLI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KATNI
|
MP-44-002-044-002/391
(KUDO)
|
1744002044NRG24040320240872893
|
04/03/2024
|
MANGATRAM
|
1744002044WL033409
|
MANGATRAM
|
00089
|
CBIN0282603
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476005964
|
|
MANGATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KATNI
|
MP-44-002-044-002/513
(KUDO)
|
1744002044NRG24040320240872895
|
04/03/2024
|
ramesh
|
1744002044WL033409
|
ramesh
|
00089
|
CBIN0282603
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476005964
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KATNI
|
MP-44-002-044-003/192-A
(KUDO)
|
1744002044NRG24040320240872896
|
04/03/2024
|
JALSA
|
1744002044WL033409
|
JALSA
|
00089
|
CBIN0282603
|
600
|
600
|
Processed
|
24/04/2024
|
|
476005964
|
|
JALSA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KATNI
|
MP-44-002-044-003/313-A
(KUDO)
|
1744002044NRG24040320240872898
|
04/03/2024
|
sunita bai
|
1744002044WL033409
|
sunita bai
|
00089
|
CBIN0282603
|
200
|
200
|
Processed
|
24/04/2024
|
|
476005964
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KATNI
|
MP-44-002-044-003/477-A
(KUDO)
|
1744002044NRG24040320240872899
|
04/03/2024
|
pooja bai
|
1744002044WL033409
|
pooja bai
|
00089
|
CBIN0282603
|
800
|
800
|
Processed
|
24/04/2024
|
|
476005964
|
|
poojabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
89
|
KATNI
|
MP-44-002-022-001/40
(DEWRIHATAI)
|
1744002022NRG24040320240874382
|
04/03/2024
|
HARCHHATIYA
|
1744002022WL033450
|
HARCHHATIYA
|
00165
|
IBKL0001560
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476005964
|
|
HARCHHATIYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
90
|
KATNI
|
MP-44-002-029-001/105
(PADRIYA)
|
1744002000NRG24040320240872728
|
04/03/2024
|
suman
|
1744002WL033399
|
suman
|
00168
|
ICIC0000538
|
110
|
110
|
Processed
|
24/04/2024
|
|
476005964
|
|
suman
|
ICICI BANK LTD(508534)
|
|
91
|
KATNI
|
MP-44-002-029-001/167
(PADRIYA)
|
1744002000NRG24040320240872735
|
04/03/2024
|
GEETA
|
1744002WL033399
|
GEETA
|
00168
|
ICIC0000538
|
110
|
110
|
Processed
|
24/04/2024
|
|
476005964
|
|
GEETA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
92
|
KATNI
|
MP-44-002-036-001/14-A
(BADERA)
|
1744002036NRG24040320240872813
|
04/03/2024
|
rani bai
|
1744002036WL033405
|
rani bai
|
00354
|
PUNB0057710
|
185
|
185
|
Processed
|
24/04/2024
|
|
476005964
|
|
ranibai
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KATNI
|
MP-44-002-036-001/241-A
(BADERA)
|
1744002036NRG24040320240872817
|
04/03/2024
|
saroj bai
|
1744002036WL033405
|
saroj bai
|
00354
|
PUNB0057710
|
185
|
185
|
Processed
|
24/04/2024
|
|
476005964
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
94
|
KATNI
|
MP-44-002-036-001/664
(BADERA)
|
1744002036NRG24040320240872820
|
04/03/2024
|
USHA BAI BHUMIYA
|
1744002036WL033405
|
USHA BAI BHUMIYA
|
00354
|
PUNB0057710
|
185
|
185
|
Processed
|
24/04/2024
|
|
476005964
|
|
USHABAIBHUMIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
555
|
555
|
|
|
|
|
|
|
|
|
95
|
KATNI
|
MP-44-002-040-002/625-A
(GHAGHRIKHURD)
|
1744002000NRG24040320240873163
|
04/03/2024
|
jyoti
|
1744002WL033420
|
jyoti
|
00354
|
PUNB0177120
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476005964
|
|
jyoti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
96
|
KATNI
|
MP-44-002-044-002/490-B
(KUDO)
|
1744002044NRG24040320240872894
|
04/03/2024
|
Punam
|
1744002044WL033409
|
Punam
|
00415
|
SBIN0000405
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476005964
|
|
Punam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
97
|
KATNI
|
MP-44-002-004-001/1524-A
(PAHARI)
|
1744002000NRG24040320240873088
|
04/03/2024
|
Ajay barman
|
1744002WL033419
|
Ajay barman
|
00415
|
SBIN0003087
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
476005964
|
|
Ajaybarman
|
STATE BANK OF INDIA(508548)
|
|
98
|
KATNI
|
MP-44-002-004-001/238-B
(PAHARI)
|
1744002000NRG24040320240873091
|
04/03/2024
|
ajay
|
1744002WL033419
|
ajay
|
00415
|
SBIN0003087
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
476005964
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
99
|
KATNI
|
MP-44-002-004-001/238-B
(PAHARI)
|
1744002000NRG24040320240873092
|
04/03/2024
|
ajay
|
1744002WL033419
|
ajay
|
00415
|
SBIN0003087
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
476005964
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
100
|
KATNI
|
MP-44-002-004-001/247
(PAHARI)
|
1744002000NRG24040320240873093
|
04/03/2024
|
devsaran
|
1744002WL033419
|
devsaran
|
00415
|
SBIN0003087
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
476005964
|
|
devsaran
|
STATE BANK OF INDIA(508548)
|
|
101
|
KATNI
|
MP-44-002-004-001/247
(PAHARI)
|
1744002000NRG24040320240873094
|
04/03/2024
|
lalli bai
|
1744002WL033419
|
lalli bai
|
00415
|
SBIN0003087
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
476005964
|
|
lallibai
|
STATE BANK OF INDIA(508548)
|
|
102
|
KATNI
|
MP-44-002-004-001/67
(PAHARI)
|
1744002000NRG24040320240873095
|
04/03/2024
|
radhe shyam
|
1744002WL033419
|
radhe shyam
|
00415
|
SBIN0003087
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
476005964
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
103
|
KATNI
|
MP-44-002-004-001/887
(PAHARI)
|
1744002000NRG24040320240873096
|
04/03/2024
|
Sanjay Patel
|
1744002WL033419
|
Sanjay Patel
|
00415
|
SBIN0003087
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
476005964
|
|
SanjayPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7175
|
7175
|
|
|
|
|
|
|
|
|
104
|
KATNI
|
MP-44-002-029-001/136
(PADRIYA)
|
1744002000NRG24040320240872730
|
04/03/2024
|
bisarti
|
1744002WL033399
|
bisarti
|
00415
|
SBIN0004936
|
110
|
110
|
Processed
|
24/04/2024
|
|
476005964
|
|
bisarti
|
ICICI BANK LTD(508534)
|
|
105
|
KATNI
|
MP-44-002-029-001/136
(PADRIYA)
|
1744002000NRG24040320240872729
|
04/03/2024
|
kodulal
|
1744002WL033399
|
kodulal
|
00415
|
SBIN0004936
|
110
|
110
|
Processed
|
24/04/2024
|
|
476005964
|
|
kodulal
|
ICICI BANK LTD(508534)
|
|
106
|
KATNI
|
MP-44-002-029-001/154-A
(PADRIYA)
|
1744002000NRG24040320240872731
|
04/03/2024
|
arjun
|
1744002WL033399
|
arjun
|
00415
|
SBIN0004936
|
110
|
110
|
Processed
|
24/04/2024
|
|
476005964
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
107
|
KATNI
|
MP-44-002-029-001/154-A
(PADRIYA)
|
1744002000NRG24040320240872732
|
04/03/2024
|
Durgasiya
|
1744002WL033399
|
Durgasiya
|
00415
|
SBIN0004936
|
110
|
110
|
Processed
|
24/04/2024
|
|
476005964
|
|
Durgasiya
|
STATE BANK OF INDIA(508548)
|
|
108
|
KATNI
|
MP-44-002-029-001/160
(PADRIYA)
|
1744002000NRG24040320240872733
|
04/03/2024
|
sonelal
|
1744002WL033399
|
sonelal
|
00415
|
SBIN0004936
|
110
|
110
|
Processed
|
24/04/2024
|
|
476005964
|
|
sonelal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
109
|
KATNI
|
MP-44-002-044-002/266-C
(KUDO)
|
1744002044NRG24040320240872891
|
04/03/2024
|
urmila
|
1744002044WL033409
|
urmila
|
00415
|
SBIN0007719
|
600
|
600
|
Processed
|
24/04/2024
|
|
476005964
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
110
|
KATNI
|
MP-44-002-047-001/134
(MATWARPADARIYA)
|
1744002000NRG24040320240873028
|
04/03/2024
|
daduram
|
1744002WL033417
|
daduram
|
00415
|
SBIN0030270
|
1050
|
1050
|
Rejected
|
24/04/2024
|
|
476005964
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
KATNI
|
MP-44-002-047-001/136
(MATWARPADARIYA)
|
1744002000NRG24040320240873029
|
04/03/2024
|
SUDAMA
|
1744002WL033417
|
SUDAMA
|
00415
|
SBIN0030270
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476005964
|
|
SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
KATNI
|
MP-44-002-047-001/160
(MATWARPADARIYA)
|
1744002000NRG24040320240873030
|
04/03/2024
|
BHOLA
|
1744002WL033417
|
BHOLA
|
00415
|
SBIN0030270
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476005964
|
|
BHOLA
|
STATE BANK OF INDIA(508548)
|
|
113
|
KATNI
|
MP-44-002-047-001/225
(MATWARPADARIYA)
|
1744002000NRG24040320240873033
|
04/03/2024
|
BHAIRAV
|
1744002WL033417
|
BHAIRAV
|
00415
|
SBIN0030270
|
1260
|
1260
|
Rejected
|
24/04/2024
|
|
476005964
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
KATNI
|
MP-44-002-047-001/51
(MATWARPADARIYA)
|
1744002000NRG24040320240873034
|
04/03/2024
|
LACHCHU
|
1744002WL033417
|
LACHCHU
|
00415
|
SBIN0030270
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476005964
|
|
LACHCHU
|
STATE BANK OF INDIA(508548)
|
|
115
|
KATNI
|
MP-44-002-047-001/53
(MATWARPADARIYA)
|
1744002000NRG24040320240873035
|
04/03/2024
|
santo
|
1744002WL033417
|
santo
|
00415
|
SBIN0030270
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476005964
|
|
santo
|
STATE BANK OF INDIA(508548)
|
|
116
|
KATNI
|
MP-44-002-047-001/77
(MATWARPADARIYA)
|
1744002000NRG24040320240873036
|
04/03/2024
|
guddi
|
1744002WL033417
|
guddi
|
00415
|
SBIN0030270
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476005964
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
117
|
KATNI
|
MP-44-002-047-001/8
(MATWARPADARIYA)
|
1744002000NRG24040320240873037
|
04/03/2024
|
Parvati
|
1744002WL033417
|
Parvati
|
00415
|
SBIN0030270
|
210
|
210
|
Processed
|
24/04/2024
|
|
476005964
|
|
Parvati
|
BANK OF BARODA(606985)
|
|
118
|
KATNI
|
MP-44-002-047-001/83
(MATWARPADARIYA)
|
1744002000NRG24040320240873038
|
04/03/2024
|
MEERA
|
1744002WL033417
|
MEERA
|
00415
|
SBIN0030270
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476005964
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
119
|
KATNI
|
MP-44-002-047-001/87
(MATWARPADARIYA)
|
1744002000NRG24040320240873039
|
04/03/2024
|
LALJI
|
1744002WL033417
|
LALJI
|
00415
|
SBIN0030270
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476005964
|
|
LALJI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KATNI
|
MP-44-002-051-001/124
(DIDHWARA)
|
1744002051NRG24040320240872837
|
04/03/2024
|
kishan
|
1744002051WL033408
|
kishan
|
00415
|
SBIN0030270
|
795
|
795
|
Processed
|
24/04/2024
|
|
476005964
|
|
kishan
|
STATE BANK OF INDIA(508548)
|
|
121
|
KATNI
|
MP-44-002-051-001/131
(DIDHWARA)
|
1744002051NRG24040320240872838
|
04/03/2024
|
mirti bai
|
1744002051WL033408
|
mirti bai
|
00415
|
SBIN0030270
|
795
|
795
|
Processed
|
24/04/2024
|
|
476005964
|
|
mirtibai
|
STATE BANK OF INDIA(508548)
|
|
122
|
KATNI
|
MP-44-002-051-001/132
(DIDHWARA)
|
1744002051NRG24040320240872840
|
04/03/2024
|
anita
|
1744002051WL033408
|
anita
|
00415
|
SBIN0030270
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476005964
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
123
|
KATNI
|
MP-44-002-051-001/132
(DIDHWARA)
|
1744002051NRG24040320240872839
|
04/03/2024
|
ram lakhan
|
1744002051WL033408
|
ram lakhan
|
00415
|
SBIN0030270
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476005964
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
124
|
KATNI
|
MP-44-002-051-001/143
(DIDHWARA)
|
1744002051NRG24040320240872841
|
04/03/2024
|
madhav
|
1744002051WL033408
|
madhav
|
00415
|
SBIN0030270
|
795
|
795
|
Processed
|
24/04/2024
|
|
476005964
|
|
madhav
|
STATE BANK OF INDIA(508548)
|
|
125
|
KATNI
|
MP-44-002-051-001/150
(DIDHWARA)
|
1744002051NRG24040320240872842
|
04/03/2024
|
kosaliya
|
1744002051WL033408
|
kosaliya
|
00415
|
SBIN0030270
|
318
|
318
|
Processed
|
24/04/2024
|
|
476005964
|
|
kosaliya
|
STATE BANK OF INDIA(508548)
|
|
126
|
KATNI
|
MP-44-002-051-001/153
(DIDHWARA)
|
1744002051NRG24040320240872843
|
04/03/2024
|
rajendra
|
1744002051WL033408
|
rajendra
|
00415
|
SBIN0030270
|
795
|
795
|
Processed
|
24/04/2024
|
|
476005964
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
127
|
KATNI
|
MP-44-002-051-001/162
(DIDHWARA)
|
1744002051NRG24040320240872844
|
04/03/2024
|
indra prasad
|
1744002051WL033408
|
indra prasad
|
00415
|
SBIN0030270
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476005964
|
|
indraprasad
|
STATE BANK OF INDIA(508548)
|
|
128
|
KATNI
|
MP-44-002-051-001/166
(DIDHWARA)
|
1744002051NRG24040320240872845
|
04/03/2024
|
lakhan lal
|
1744002051WL033408
|
lakhan lal
|
00415
|
SBIN0030270
|
795
|
795
|
Processed
|
24/04/2024
|
|
476005964
|
|
lakhanlal
|
STATE BANK OF INDIA(508548)
|
|
129
|
KATNI
|
MP-44-002-051-001/168
(DIDHWARA)
|
1744002051NRG24040320240872846
|
04/03/2024
|
gullu
|
1744002051WL033408
|
gullu
|
00415
|
SBIN0030270
|
636
|
636
|
Processed
|
24/04/2024
|
|
476005964
|
|
gullu
|
STATE BANK OF INDIA(508548)
|
|
130
|
KATNI
|
MP-44-002-051-001/174
(DIDHWARA)
|
1744002051NRG24040320240872847
|
04/03/2024
|
naresh
|
1744002051WL033408
|
naresh
|
00415
|
SBIN0030270
|
800
|
800
|
Processed
|
24/04/2024
|
|
476005964
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
131
|
KATNI
|
MP-44-002-051-001/174
(DIDHWARA)
|
1744002051NRG24040320240872848
|
04/03/2024
|
Vandana
|
1744002051WL033408
|
Vandana
|
00415
|
SBIN0030270
|
800
|
800
|
Processed
|
24/04/2024
|
|
476005964
|
|
Vandana
|
STATE BANK OF INDIA(508548)
|
|
132
|
KATNI
|
MP-44-002-051-001/176
(DIDHWARA)
|
1744002051NRG24040320240872849
|
04/03/2024
|
ashok
|
1744002051WL033408
|
ashok
|
00415
|
SBIN0030270
|
636
|
636
|
Processed
|
24/04/2024
|
|
476005964
|
|
ashok
|
BANK OF BARODA(606985)
|
|
133
|
KATNI
|
MP-44-002-051-001/180
(DIDHWARA)
|
1744002051NRG24040320240872850
|
04/03/2024
|
rakesh
|
1744002051WL033408
|
rakesh
|
00415
|
SBIN0030270
|
200
|
200
|
Processed
|
24/04/2024
|
|
476005964
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KATNI
|
MP-44-002-051-001/184
(DIDHWARA)
|
1744002051NRG24040320240872851
|
04/03/2024
|
parvati
|
1744002051WL033408
|
parvati
|
00415
|
SBIN0030270
|
795
|
795
|
Processed
|
24/04/2024
|
|
476005964
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
135
|
KATNI
|
MP-44-002-051-001/197
(DIDHWARA)
|
1744002051NRG24040320240872852
|
04/03/2024
|
ahilya
|
1744002051WL033408
|
ahilya
|
00415
|
SBIN0030270
|
636
|
636
|
Processed
|
24/04/2024
|
|
476005964
|
|
ahilya
|
STATE BANK OF INDIA(508548)
|
|
136
|
KATNI
|
MP-44-002-051-001/202
(DIDHWARA)
|
1744002051NRG24040320240872853
|
04/03/2024
|
bela bai
|
1744002051WL033408
|
bela bai
|
00415
|
SBIN0030270
|
795
|
795
|
Processed
|
24/04/2024
|
|
476005964
|
|
belabai
|
STATE BANK OF INDIA(508548)
|
|
137
|
KATNI
|
MP-44-002-051-001/203
(DIDHWARA)
|
1744002051NRG24040320240872854
|
04/03/2024
|
jugraj
|
1744002051WL033408
|
jugraj
|
00415
|
SBIN0030270
|
795
|
795
|
Processed
|
24/04/2024
|
|
476005964
|
|
jugraj
|
STATE BANK OF INDIA(508548)
|
|
138
|
KATNI
|
MP-44-002-051-001/209
(DIDHWARA)
|
1744002051NRG24040320240872855
|
04/03/2024
|
rammu
|
1744002051WL033408
|
rammu
|
00415
|
SBIN0030270
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476005964
|
|
rammu
|
STATE BANK OF INDIA(508548)
|
|
139
|
KATNI
|
MP-44-002-051-001/209-A
(DIDHWARA)
|
1744002051NRG24040320240872857
|
04/03/2024
|
kallu
|
1744002051WL033408
|
kallu
|
00415
|
SBIN0030270
|
795
|
795
|
Processed
|
24/04/2024
|
|
476005964
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
140
|
KATNI
|
MP-44-002-051-001/209-A
(DIDHWARA)
|
1744002051NRG24040320240872856
|
04/03/2024
|
mukesh
|
1744002051WL033408
|
mukesh
|
00415
|
SBIN0030270
|
600
|
600
|
Processed
|
24/04/2024
|
|
476005964
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
141
|
KATNI
|
MP-44-002-051-001/211
(DIDHWARA)
|
1744002051NRG24040320240872858
|
04/03/2024
|
dropati
|
1744002051WL033408
|
dropati
|
00415
|
SBIN0030270
|
795
|
795
|
Processed
|
24/04/2024
|
|
476005964
|
|
dropati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KATNI
|
MP-44-002-051-001/214
(DIDHWARA)
|
1744002051NRG24040320240872859
|
04/03/2024
|
laxman
|
1744002051WL033408
|
laxman
|
00415
|
SBIN0030270
|
636
|
636
|
Processed
|
24/04/2024
|
|
476005964
|
|
laxman
|
BANK OF BARODA(606985)
|
|
143
|
KATNI
|
MP-44-002-051-001/22
(DIDHWARA)
|
1744002051NRG24040320240872860
|
04/03/2024
|
ganeshiya
|
1744002051WL033408
|
ganeshiya
|
00415
|
SBIN0030270
|
795
|
795
|
Processed
|
24/04/2024
|
|
476005964
|
|
ganeshiya
|
STATE BANK OF INDIA(508548)
|
|
144
|
KATNI
|
MP-44-002-051-001/226
(DIDHWARA)
|
1744002051NRG24040320240872861
|
04/03/2024
|
shakuntala bai
|
1744002051WL033408
|
shakuntala bai
|
00415
|
SBIN0030270
|
477
|
477
|
Processed
|
24/04/2024
|
|
476005964
|
|
shakuntalabai
|
STATE BANK OF INDIA(508548)
|
|
145
|
KATNI
|
MP-44-002-051-001/227
(DIDHWARA)
|
1744002051NRG24040320240872862
|
04/03/2024
|
somkalee
|
1744002051WL033408
|
somkalee
|
00415
|
SBIN0030270
|
636
|
636
|
Processed
|
24/04/2024
|
|
476005964
|
|
somkalee
|
STATE BANK OF INDIA(508548)
|
|
146
|
KATNI
|
MP-44-002-051-001/228
(DIDHWARA)
|
1744002051NRG24040320240872863
|
04/03/2024
|
chhote
|
1744002051WL033408
|
chhote
|
00415
|
SBIN0030270
|
795
|
795
|
Processed
|
24/04/2024
|
|
476005964
|
|
chhote
|
STATE BANK OF INDIA(508548)
|
|
147
|
KATNI
|
MP-44-002-051-001/231
(DIDHWARA)
|
1744002051NRG24040320240872864
|
04/03/2024
|
miheelal
|
1744002051WL033408
|
miheelal
|
00415
|
SBIN0030270
|
159
|
159
|
Processed
|
24/04/2024
|
|
476005964
|
|
miheelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KATNI
|
MP-44-002-051-001/24
(DIDHWARA)
|
1744002051NRG24040320240872865
|
04/03/2024
|
Somvati
|
1744002051WL033408
|
Somvati
|
00415
|
SBIN0030270
|
795
|
795
|
Processed
|
24/04/2024
|
|
476005964
|
|
Somvati
|
BANK OF BARODA(606985)
|
|
149
|
KATNI
|
MP-44-002-051-001/242
(DIDHWARA)
|
1744002051NRG24040320240872866
|
04/03/2024
|
Surendra
|
1744002051WL033408
|
Surendra
|
00415
|
SBIN0030270
|
795
|
795
|
Processed
|
24/04/2024
|
|
476005964
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
150
|
KATNI
|
MP-44-002-051-001/245
(DIDHWARA)
|
1744002051NRG24040320240872867
|
04/03/2024
|
parshottam
|
1744002051WL033408
|
parshottam
|
00415
|
SBIN0030270
|
600
|
600
|
Processed
|
24/04/2024
|
|
476005964
|
|
parshottam
|
STATE BANK OF INDIA(508548)
|
|
151
|
KATNI
|
MP-44-002-051-001/245
(DIDHWARA)
|
1744002051NRG24040320240872868
|
04/03/2024
|
parshottam
|
1744002051WL033408
|
parshottam
|
00415
|
SBIN0030270
|
600
|
600
|
Processed
|
24/04/2024
|
|
476005964
|
|
parshottam
|
STATE BANK OF INDIA(508548)
|
|
152
|
KATNI
|
MP-44-002-051-001/260
(DIDHWARA)
|
1744002051NRG24040320240872869
|
04/03/2024
|
manoj
|
1744002051WL033408
|
manoj
|
00415
|
SBIN0030270
|
477
|
477
|
Processed
|
24/04/2024
|
|
476005964
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
153
|
KATNI
|
MP-44-002-051-001/276
(DIDHWARA)
|
1744002051NRG24040320240872870
|
04/03/2024
|
ramakant
|
1744002051WL033408
|
ramakant
|
00415
|
SBIN0030270
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476005964
|
|
ramakant
|
STATE BANK OF INDIA(508548)
|
|
154
|
KATNI
|
MP-44-002-051-001/291
(DIDHWARA)
|
1744002051NRG24040320240872872
|
04/03/2024
|
durga
|
1744002051WL033408
|
durga
|
00415
|
SBIN0030270
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476005964
|
|
durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KATNI
|
MP-44-002-051-001/307
(DIDHWARA)
|
1744002051NRG24040320240872874
|
04/03/2024
|
raj kumar
|
1744002051WL033408
|
raj kumar
|
00415
|
SBIN0030270
|
800
|
800
|
Processed
|
24/04/2024
|
|
476005964
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
156
|
KATNI
|
MP-44-002-051-001/324
(DIDHWARA)
|
1744002051NRG24040320240872875
|
04/03/2024
|
Sarla sen
|
1744002051WL033408
|
Sarla sen
|
00415
|
SBIN0030270
|
695
|
695
|
Processed
|
24/04/2024
|
|
476005964
|
|
Sarlasen
|
STATE BANK OF INDIA(508548)
|
|
157
|
KATNI
|
MP-44-002-051-001/38
(DIDHWARA)
|
1744002051NRG24040320240872876
|
04/03/2024
|
som bai
|
1744002051WL033408
|
som bai
|
00415
|
SBIN0030270
|
795
|
795
|
Processed
|
24/04/2024
|
|
476005964
|
|
sombai
|
STATE BANK OF INDIA(508548)
|
|
158
|
KATNI
|
MP-44-002-051-001/388
(DIDHWARA)
|
1744002051NRG24040320240872877
|
04/03/2024
|
gota
|
1744002051WL033408
|
gota
|
00415
|
SBIN0030270
|
795
|
795
|
Processed
|
24/04/2024
|
|
476005964
|
|
gota
|
STATE BANK OF INDIA(508548)
|
|
159
|
KATNI
|
MP-44-002-051-001/389
(DIDHWARA)
|
1744002051NRG24040320240872878
|
04/03/2024
|
devati
|
1744002051WL033408
|
devati
|
00415
|
SBIN0030270
|
795
|
795
|
Processed
|
24/04/2024
|
|
476005964
|
|
devati
|
STATE BANK OF INDIA(508548)
|
|
160
|
KATNI
|
MP-44-002-051-001/40
(DIDHWARA)
|
1744002051NRG24040320240872879
|
04/03/2024
|
ram kali
|
1744002051WL033408
|
ram kali
|
00415
|
SBIN0030270
|
795
|
795
|
Processed
|
24/04/2024
|
|
476005964
|
|
ramkali
|
BANK OF BARODA(606985)
|
|
161
|
KATNI
|
MP-44-002-051-001/412
(DIDHWARA)
|
1744002051NRG24040320240872880
|
04/03/2024
|
shyambai
|
1744002051WL033408
|
shyambai
|
00415
|
SBIN0030270
|
795
|
795
|
Processed
|
24/04/2024
|
|
476005964
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
162
|
KATNI
|
MP-44-002-051-001/415
(DIDHWARA)
|
1744002051NRG24040320240872881
|
04/03/2024
|
rajesh
|
1744002051WL033408
|
rajesh
|
00415
|
SBIN0030270
|
400
|
400
|
Processed
|
24/04/2024
|
|
476005964
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KATNI
|
MP-44-002-051-001/45
(DIDHWARA)
|
1744002051NRG24040320240872882
|
04/03/2024
|
sukko
|
1744002051WL033408
|
sukko
|
00415
|
SBIN0030270
|
795
|
795
|
Processed
|
24/04/2024
|
|
476005964
|
|
sukko
|
STATE BANK OF INDIA(508548)
|
|
164
|
KATNI
|
MP-44-002-051-001/46
(DIDHWARA)
|
1744002051NRG24040320240872883
|
04/03/2024
|
ramukol
|
1744002051WL033408
|
ramukol
|
00415
|
SBIN0030270
|
845
|
845
|
Processed
|
24/04/2024
|
|
476005964
|
|
ramukol
|
STATE BANK OF INDIA(508548)
|
|
165
|
KATNI
|
MP-44-002-051-001/56
(DIDHWARA)
|
1744002051NRG24040320240872884
|
04/03/2024
|
panbai
|
1744002051WL033408
|
panbai
|
00415
|
SBIN0030270
|
795
|
795
|
Processed
|
24/04/2024
|
|
476005964
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
166
|
KATNI
|
MP-44-002-051-001/9
(DIDHWARA)
|
1744002051NRG24040320240872885
|
04/03/2024
|
daduram
|
1744002051WL033408
|
daduram
|
00415
|
SBIN0030270
|
795
|
795
|
Processed
|
24/04/2024
|
|
476005964
|
|
daduram
|
STATE BANK OF INDIA(508548)
|
|
167
|
KATNI
|
MP-44-002-051-001/9
(DIDHWARA)
|
1744002051NRG24040320240872886
|
04/03/2024
|
fuljibai
|
1744002051WL033408
|
fuljibai
|
00415
|
SBIN0030270
|
795
|
795
|
Processed
|
24/04/2024
|
|
476005964
|
|
fuljibai
|
STATE BANK OF INDIA(508548)
|
|
168
|
KATNI
|
MP-44-002-051-001/93
(DIDHWARA)
|
1744002051NRG24040320240872887
|
04/03/2024
|
mona
|
1744002051WL033408
|
mona
|
00415
|
SBIN0030270
|
795
|
795
|
Processed
|
24/04/2024
|
|
476005964
|
|
mona
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47261
|
47261
|
|
|
|
|
|
|
|
|
169
|
KATNI
|
MP-44-002-022-001/171
(DEWRIHATAI)
|
1744002022NRG24040320240874378
|
04/03/2024
|
phoolmati
|
1744002022WL033450
|
phoolmati
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476005964
|
|
phoolmati
|
STATE BANK OF INDIA(508548)
|
|
170
|
KATNI
|
MP-44-002-022-001/352
(DEWRIHATAI)
|
1744002022NRG24040320240874379
|
04/03/2024
|
BUDHIYA BAI YADAV
|
1744002022WL033450
|
BUDHIYA BAI YADAV
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476005964
|
|
BUDHIYABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
171
|
KATNI
|
MP-44-002-022-001/370
(DEWRIHATAI)
|
1744002022NRG24040320240874380
|
04/03/2024
|
MUNNI BAI
|
1744002022WL033450
|
MUNNI BAI
|
00415
|
SBIN0030271
|
600
|
600
|
Processed
|
24/04/2024
|
|
476005964
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
KATNI
|
MP-44-002-022-001/378
(DEWRIHATAI)
|
1744002022NRG24040320240874381
|
04/03/2024
|
Hema Bai
|
1744002022WL033450
|
Hema Bai
|
00415
|
SBIN0030271
|
600
|
600
|
Processed
|
24/04/2024
|
|
476005964
|
|
HemaBai
|
STATE BANK OF INDIA(508548)
|
|
173
|
KATNI
|
MP-44-002-022-001/422
(DEWRIHATAI)
|
1744002022NRG24040320240874383
|
04/03/2024
|
RAMPRASAD
|
1744002022WL033450
|
RAMPRASAD
|
00415
|
SBIN0030271
|
600
|
600
|
Processed
|
24/04/2024
|
|
476005964
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
174
|
KATNI
|
MP-44-002-022-001/437
(DEWRIHATAI)
|
1744002022NRG24040320240874384
|
04/03/2024
|
SHAKUNTALA BAI
|
1744002022WL033450
|
SHAKUNTALA BAI
|
00415
|
SBIN0030271
|
800
|
800
|
Processed
|
24/04/2024
|
|
476005964
|
|
SHAKUNTALABAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
KATNI
|
MP-44-002-022-001/453-A
(DEWRIHATAI)
|
1744002022NRG24040320240874385
|
04/03/2024
|
Radha Sahu
|
1744002022WL033450
|
Radha Sahu
|
00415
|
SBIN0030271
|
600
|
600
|
Processed
|
24/04/2024
|
|
476005964
|
|
RadhaSahu
|
STATE BANK OF INDIA(508548)
|
|
176
|
KATNI
|
MP-44-002-022-001/472
(DEWRIHATAI)
|
1744002022NRG24040320240874386
|
04/03/2024
|
Pramod bai soni
|
1744002022WL033450
|
Pramod bai soni
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476005964
|
|
Pramodbaisoni
|
STATE BANK OF INDIA(508548)
|
|
177
|
KATNI
|
MP-44-002-022-001/473
(DEWRIHATAI)
|
1744002022NRG24040320240874387
|
04/03/2024
|
BHANUMATI
|
1744002022WL033450
|
BHANUMATI
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476005964
|
|
BHANUMATI
|
STATE BANK OF INDIA(508548)
|
|
178
|
KATNI
|
MP-44-002-022-001/51
(DEWRIHATAI)
|
1744002022NRG24040320240874388
|
04/03/2024
|
Urmila
|
1744002022WL033450
|
Urmila
|
00415
|
SBIN0030271
|
800
|
800
|
Processed
|
24/04/2024
|
|
476005964
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
179
|
KATNI
|
MP-44-002-022-001/56
(DEWRIHATAI)
|
1744002022NRG24040320240874389
|
04/03/2024
|
leelabai
|
1744002022WL033450
|
leelabai
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476005964
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
180
|
KATNI
|
MP-44-002-022-001/568-A
(DEWRIHATAI)
|
1744002022NRG24040320240874390
|
04/03/2024
|
Khusabu
|
1744002022WL033450
|
Khusabu
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476005964
|
|
Khusabu
|
STATE BANK OF INDIA(508548)
|
|
181
|
KATNI
|
MP-44-002-022-001/632
(DEWRIHATAI)
|
1744002022NRG24040320240874391
|
04/03/2024
|
ANIL
|
1744002022WL033450
|
ANIL
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476005964
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
182
|
KATNI
|
MP-44-002-022-001/675
(DEWRIHATAI)
|
1744002022NRG24040320240874392
|
04/03/2024
|
SUNITA
|
1744002022WL033450
|
SUNITA
|
00415
|
SBIN0030271
|
800
|
800
|
Processed
|
24/04/2024
|
|
476005964
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
183
|
KATNI
|
MP-44-002-022-001/678
(DEWRIHATAI)
|
1744002022NRG24040320240874393
|
04/03/2024
|
DEEPAK YADAV
|
1744002022WL033450
|
DEEPAK YADAV
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476005964
|
|
DEEPAKYADAV
|
STATE BANK OF INDIA(508548)
|
|
184
|
KATNI
|
MP-44-002-022-001/745
(DEWRIHATAI)
|
1744002022NRG24040320240874394
|
04/03/2024
|
Sabita Kol
|
1744002022WL033450
|
Sabita Kol
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476005964
|
|
SabitaKol
|
STATE BANK OF INDIA(508548)
|
|
185
|
KATNI
|
MP-44-002-022-001/752
(DEWRIHATAI)
|
1744002022NRG24040320240874395
|
04/03/2024
|
KUSUM BAI KOL
|
1744002022WL033450
|
KUSUM BAI KOL
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476005964
|
|
KUSUMBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
186
|
KATNI
|
MP-44-002-022-01/565
(DEWRIHATAI)
|
1744002022NRG24040320240874396
|
04/03/2024
|
GEETA BAI
|
1744002022WL033450
|
GEETA BAI
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476005964
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
KATNI
|
MP-44-002-022-01/586
(DEWRIHATAI)
|
1744002022NRG24040320240874397
|
04/03/2024
|
PRABHUDAYAL
|
1744002022WL033450
|
PRABHUDAYAL
|
00415
|
SBIN0030271
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476005964
|
|
PRABHUDAYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19000
|
19000
|
|
|
|
|
|
|
|
|
188
|
KATNI
|
MP-44-002-029-001/160
(PADRIYA)
|
1744002000NRG24040320240872734
|
04/03/2024
|
jhulli
|
1744002WL033399
|
jhulli
|
00415
|
SBIN0030278
|
110
|
110
|
Processed
|
24/04/2024
|
|
476005964
|
|
jhulli
|
ICICI BANK LTD(508534)
|
|
189
|
KATNI
|
MP-44-002-029-001/181
(PADRIYA)
|
1744002000NRG24040320240872736
|
04/03/2024
|
sunita
|
1744002WL033399
|
sunita
|
00415
|
SBIN0030278
|
110
|
110
|
Processed
|
24/04/2024
|
|
476005964
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
190
|
KATNI
|
MP-44-002-029-001/219
(PADRIYA)
|
1744002000NRG24040320240872737
|
04/03/2024
|
chanda bai
|
1744002WL033399
|
chanda bai
|
00415
|
SBIN0030278
|
110
|
110
|
Processed
|
24/04/2024
|
|
476005964
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
191
|
KATNI
|
MP-44-002-047-001/212-A
(MATWARPADARIYA)
|
1744002000NRG24040320240873032
|
04/03/2024
|
phool bai sahu
|
1744002WL033417
|
phool bai sahu
|
00415
|
SBIN0030278
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476005964
|
|
phoolbaisahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
192
|
KATNI
|
MP-44-002-013-001/101
(BADKHEDA)
|
1744002013NRG24040320240872784
|
04/03/2024
|
shyambai
|
1744002013WL033402
|
shyambai
|
00462
|
UCBA0001560
|
925
|
925
|
Processed
|
24/04/2024
|
|
476005964
|
|
shyambai
|
UCO BANK(607066)
|
|
193
|
KATNI
|
MP-44-002-013-001/119
(BADKHEDA)
|
1744002013NRG24040320240872785
|
04/03/2024
|
maya
|
1744002013WL033402
|
maya
|
00462
|
UCBA0001560
|
185
|
185
|
Processed
|
24/04/2024
|
|
476005964
|
|
maya
|
UCO BANK(607066)
|
|
194
|
KATNI
|
MP-44-002-013-001/149
(BADKHEDA)
|
1744002013NRG24040320240872786
|
04/03/2024
|
ramvati
|
1744002013WL033402
|
ramvati
|
00462
|
UCBA0001560
|
370
|
370
|
Processed
|
24/04/2024
|
|
476005964
|
|
ramvati
|
UCO BANK(607066)
|
|
195
|
KATNI
|
MP-44-002-013-001/201
(BADKHEDA)
|
1744002013NRG24040320240872787
|
04/03/2024
|
suhadri
|
1744002013WL033402
|
suhadri
|
00462
|
UCBA0001560
|
740
|
740
|
Processed
|
24/04/2024
|
|
476005964
|
|
suhadri
|
UCO BANK(607066)
|
|
196
|
KATNI
|
MP-44-002-013-001/224
(BADKHEDA)
|
1744002013NRG24040320240872788
|
04/03/2024
|
koshlya
|
1744002013WL033402
|
koshlya
|
00462
|
UCBA0001560
|
925
|
925
|
Processed
|
24/04/2024
|
|
476005964
|
|
koshlya
|
UCO BANK(607066)
|
|
197
|
KATNI
|
MP-44-002-013-001/262
(BADKHEDA)
|
1744002013NRG24040320240872789
|
04/03/2024
|
puna bai
|
1744002013WL033402
|
puna bai
|
00462
|
UCBA0001560
|
555
|
555
|
Processed
|
24/04/2024
|
|
476005964
|
|
punabai
|
UCO BANK(607066)
|
|
198
|
KATNI
|
MP-44-002-013-001/315
(BADKHEDA)
|
1744002013NRG24040320240872790
|
04/03/2024
|
manoj
|
1744002013WL033402
|
manoj
|
00462
|
UCBA0001560
|
925
|
925
|
Processed
|
24/04/2024
|
|
476005964
|
|
manoj
|
UCO BANK(607066)
|
|
199
|
KATNI
|
MP-44-002-013-001/41
(BADKHEDA)
|
1744002013NRG24040320240872791
|
04/03/2024
|
shantibai
|
1744002013WL033402
|
shantibai
|
00462
|
UCBA0001560
|
925
|
925
|
Processed
|
24/04/2024
|
|
476005964
|
|
shantibai
|
UCO BANK(607066)
|
|
200
|
KATNI
|
MP-44-002-013-001/42
(BADKHEDA)
|
1744002013NRG24040320240872792
|
04/03/2024
|
sakhibai
|
1744002013WL033402
|
sakhibai
|
00462
|
UCBA0001560
|
925
|
925
|
Processed
|
24/04/2024
|
|
476005964
|
|
sakhibai
|
UCO BANK(607066)
|
|
201
|
KATNI
|
MP-44-002-013-001/535
(BADKHEDA)
|
1744002013NRG24040320240872793
|
04/03/2024
|
unjjobai
|
1744002013WL033402
|
unjjobai
|
00462
|
UCBA0001560
|
925
|
925
|
Processed
|
24/04/2024
|
|
476005964
|
|
unjjobai
|
UCO BANK(607066)
|
|
202
|
KATNI
|
MP-44-002-013-001/6
(BADKHEDA)
|
1744002013NRG24040320240872794
|
04/03/2024
|
madan
|
1744002013WL033402
|
madan
|
00462
|
UCBA0001560
|
555
|
555
|
Processed
|
24/04/2024
|
|
476005964
|
|
madan
|
UCO BANK(607066)
|
|
203
|
KATNI
|
MP-44-002-013-001/670
(BADKHEDA)
|
1744002013NRG24040320240872795
|
04/03/2024
|
PRAHLAD KOL
|
1744002013WL033402
|
PRAHLAD KOL
|
00462
|
UCBA0001560
|
370
|
370
|
Processed
|
24/04/2024
|
|
476005964
|
|
PRAHLADKOL
|
UCO BANK(607066)
|
|
204
|
KATNI
|
MP-44-002-013-001/681
(BADKHEDA)
|
1744002013NRG24040320240872796
|
04/03/2024
|
kaushilya bai kol
|
1744002013WL033402
|
kaushilya bai kol
|
00462
|
UCBA0001560
|
185
|
185
|
Processed
|
24/04/2024
|
|
476005964
|
|
kaushilyabaikol
|
UCO BANK(607066)
|
|
205
|
KATNI
|
MP-44-002-013-001/77
(BADKHEDA)
|
1744002013NRG24040320240872797
|
04/03/2024
|
usha
|
1744002013WL033402
|
usha
|
00462
|
UCBA0001560
|
185
|
185
|
Processed
|
24/04/2024
|
|
476005964
|
|
usha
|
UCO BANK(607066)
|
|
206
|
KATNI
|
MP-44-002-013-001/81
(BADKHEDA)
|
1744002013NRG24040320240872798
|
04/03/2024
|
seepak
|
1744002013WL033402
|
seepak
|
00462
|
UCBA0001560
|
370
|
370
|
Processed
|
24/04/2024
|
|
476005964
|
|
seepak
|
UCO BANK(607066)
|
|
207
|
KATNI
|
MP-44-002-013-001/94
(BADKHEDA)
|
1744002013NRG24040320240872799
|
04/03/2024
|
ram bai
|
1744002013WL033402
|
ram bai
|
00462
|
UCBA0001560
|
185
|
185
|
Processed
|
24/04/2024
|
|
476005964
|
|
rambai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9250
|
9250
|
|
|
|
|
|
|
|
|
208
|
KATNI
|
MP-44-002-004-001/218-A
(PAHARI)
|
1744002000NRG24040320240873090
|
04/03/2024
|
Manisha Patel
|
1744002WL033419
|
Manisha Patel
|
00468
|
UBIN0559784
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
476005964
|
|
ManishaPatel
|
STATE BANK OF INDIA(508548)
|
|
209
|
KATNI
|
MP-44-002-004-001/218-A
(PAHARI)
|
1744002000NRG24040320240873089
|
04/03/2024
|
Shrikant Patel
|
1744002WL033419
|
Shrikant Patel
|
00468
|
UBIN0559784
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
476005964
|
|
ShrikantPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
210
|
KATNI
|
MP-44-002-051-001/278-A
(DIDHWARA)
|
1744002051NRG24040320240872871
|
04/03/2024
|
Rakesh Kumar
|
1744002051WL033408
|
Rakesh Kumar
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476005964
|
|
RakeshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KATNI
|
MP-44-002-051-001/303
(DIDHWARA)
|
1744002051NRG24040320240872873
|
04/03/2024
|
Akhilesh Pandey
|
1744002051WL033408
|
Akhilesh Pandey
|
00691
|
IPOS0000001
|
695
|
695
|
Processed
|
24/04/2024
|
|
476005964
|
|
AkhileshPandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1695
|
1695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175262
|
175262
|
|
|
|
|
|
|
|