|
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-44-002-038-001/772
(GHAGHRIKALA)
|
1744002038NRG24151120230584393
|
15/11/2023
|
narayan
|
1744002038WL023957
|
narayan
|
00045
|
BARB0DBKATN
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
326914495
|
|
narayan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
KATNI
|
MP-44-002-057-001/250
(CHAKA)
|
1744002057NRG24151120230584411
|
15/11/2023
|
shanti bai
|
1744002057WL023959
|
shanti bai
|
00045
|
BARB0LAMTAR
|
800
|
800
|
Processed
|
01/01/2024
|
|
326914495
|
|
shantibai
|
BANK OF BARODA(606985)
|
|
3
|
KATNI
|
MP-44-002-057-001/331
(CHAKA)
|
1744002057NRG24151120230584412
|
15/11/2023
|
basanti
|
1744002057WL023959
|
basanti
|
00045
|
BARB0LAMTAR
|
800
|
800
|
Processed
|
01/01/2024
|
|
326914495
|
|
basanti
|
BANK OF BARODA(606985)
|
|
4
|
KATNI
|
MP-44-002-057-003/778-A
(CHAKA)
|
1744002057NRG24151120230584424
|
15/11/2023
|
MAHESH KUMAR
|
1744002057WL023959
|
MAHESH KUMAR
|
00045
|
BARB0LAMTAR
|
800
|
800
|
Processed
|
01/01/2024
|
|
326914495
|
|
MAHESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KATNI
|
MP-44-002-057-003/778-A
(CHAKA)
|
1744002057NRG24151120230584425
|
15/11/2023
|
SIMA
|
1744002057WL023959
|
SIMA
|
00045
|
BARB0LAMTAR
|
800
|
800
|
Processed
|
01/01/2024
|
|
326914495
|
|
SIMA
|
BANK OF BARODA(606985)
|
|
6
|
KATNI
|
MP-44-002-057-003/782
(CHAKA)
|
1744002057NRG24151120230584426
|
15/11/2023
|
bihari
|
1744002057WL023959
|
bihari
|
00045
|
BARB0LAMTAR
|
800
|
800
|
Processed
|
01/01/2024
|
|
326914495
|
|
bihari
|
BANK OF BARODA(606985)
|
|
7
|
KATNI
|
MP-44-002-057-003/810
(CHAKA)
|
1744002057NRG24151120230584431
|
15/11/2023
|
PURSOTTAM
|
1744002057WL023959
|
PURSOTTAM
|
00045
|
BARB0LAMTAR
|
40
|
40
|
Processed
|
01/01/2024
|
|
326914495
|
|
PURSOTTAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
KATNI
|
MP-44-002-057-003/810
(CHAKA)
|
1744002057NRG24151120230584430
|
15/11/2023
|
PURSOTTAM
|
1744002057WL023959
|
PURSOTTAM
|
00045
|
BARB0LAMTAR
|
40
|
40
|
Processed
|
02/01/2024
|
|
326914495
|
|
PURSOTTAM
|
INDIAN BANK(607105)
|
|
9
|
KATNI
|
MP-44-002-057-003/819
(CHAKA)
|
1744002057NRG24151120230584435
|
15/11/2023
|
suman
|
1744002057WL023959
|
suman
|
00045
|
BARB0LAMTAR
|
200
|
200
|
Processed
|
01/01/2024
|
|
326914495
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4280
|
4280
|
|
|
|
|
|
|
|
|
10
|
KATNI
|
MP-44-002-038-001/1002
(GHAGHRIKALA)
|
1744002038NRG24151120230584331
|
15/11/2023
|
vijay choudhary
|
1744002038WL023957
|
vijay choudhary
|
00078
|
CNRB0002545
|
50
|
50
|
Processed
|
01/01/2024
|
|
326914495
|
|
vijaychoudhary
|
CANARA BANK(508532)
|
|
11
|
KATNI
|
MP-44-002-038-001/1003
(GHAGHRIKALA)
|
1744002038NRG24151120230584332
|
15/11/2023
|
manju lata yadav
|
1744002038WL023957
|
manju lata yadav
|
00078
|
CNRB0002545
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
326914495
|
|
manjulatayadav
|
CANARA BANK(508532)
|
|
12
|
KATNI
|
MP-44-002-038-001/107
(GHAGHRIKALA)
|
1744002038NRG24151120230584335
|
15/11/2023
|
bitti
|
1744002038WL023957
|
bitti
|
00078
|
CNRB0002545
|
50
|
50
|
Processed
|
01/01/2024
|
|
326914495
|
|
bitti
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KATNI
|
MP-44-002-038-001/11
(GHAGHRIKALA)
|
1744002038NRG24151120230584336
|
15/11/2023
|
basori
|
1744002038WL023957
|
basori
|
00078
|
CNRB0002545
|
50
|
50
|
Processed
|
01/01/2024
|
|
326914495
|
|
basori
|
CANARA BANK(508532)
|
|
14
|
KATNI
|
MP-44-002-038-001/131
(GHAGHRIKALA)
|
1744002038NRG24151120230584338
|
15/11/2023
|
ramswarup
|
1744002038WL023957
|
ramswarup
|
00078
|
CNRB0002545
|
50
|
50
|
Processed
|
01/01/2024
|
|
326914495
|
|
ramswarup
|
CANARA BANK(508532)
|
|
15
|
KATNI
|
MP-44-002-038-001/174
(GHAGHRIKALA)
|
1744002038NRG24151120230584339
|
15/11/2023
|
SUKRATI
|
1744002038WL023957
|
SUKRATI
|
00078
|
CNRB0002545
|
50
|
50
|
Processed
|
01/01/2024
|
|
326914495
|
|
SUKRATI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KATNI
|
MP-44-002-038-001/182-B
(GHAGHRIKALA)
|
1744002038NRG24151120230584340
|
15/11/2023
|
gulab bai
|
1744002038WL023957
|
gulab bai
|
00078
|
CNRB0002545
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
326914495
|
|
gulabbai
|
CANARA BANK(508532)
|
|
17
|
KATNI
|
MP-44-002-038-001/191
(GHAGHRIKALA)
|
1744002038NRG24151120230584341
|
15/11/2023
|
babi
|
1744002038WL023957
|
babi
|
00078
|
CNRB0002545
|
50
|
50
|
Processed
|
01/01/2024
|
|
326914495
|
|
babi
|
CANARA BANK(508532)
|
|
18
|
KATNI
|
MP-44-002-038-001/193
(GHAGHRIKALA)
|
1744002038NRG24151120230584342
|
15/11/2023
|
Urmila
|
1744002038WL023957
|
Urmila
|
00078
|
CNRB0002545
|
50
|
50
|
Processed
|
01/01/2024
|
|
326914495
|
|
Urmila
|
CANARA BANK(508532)
|
|
19
|
KATNI
|
MP-44-002-038-001/195
(GHAGHRIKALA)
|
1744002038NRG24151120230584343
|
15/11/2023
|
kushum
|
1744002038WL023957
|
kushum
|
00078
|
CNRB0002545
|
50
|
50
|
Processed
|
01/01/2024
|
|
326914495
|
|
kushum
|
CANARA BANK(508532)
|
|
20
|
KATNI
|
MP-44-002-038-001/214
(GHAGHRIKALA)
|
1744002038NRG24151120230584344
|
15/11/2023
|
jaggi
|
1744002038WL023957
|
jaggi
|
00078
|
CNRB0002545
|
50
|
50
|
Processed
|
01/01/2024
|
|
326914495
|
|
jaggi
|
CANARA BANK(508532)
|
|
21
|
KATNI
|
MP-44-002-038-001/216
(GHAGHRIKALA)
|
1744002038NRG24151120230584345
|
15/11/2023
|
pnjee bai
|
1744002038WL023957
|
pnjee bai
|
00078
|
CNRB0002545
|
50
|
50
|
Processed
|
01/01/2024
|
|
326914495
|
|
pnjeebai
|
CANARA BANK(508532)
|
|
22
|
KATNI
|
MP-44-002-038-001/217
(GHAGHRIKALA)
|
1744002038NRG24151120230584346
|
15/11/2023
|
suniya
|
1744002038WL023957
|
suniya
|
00078
|
CNRB0002545
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
326914495
|
|
suniya
|
CANARA BANK(508532)
|
|
23
|
KATNI
|
MP-44-002-038-001/218
(GHAGHRIKALA)
|
1744002038NRG24151120230584347
|
15/11/2023
|
vitto
|
1744002038WL023957
|
vitto
|
00078
|
CNRB0002545
|
900
|
900
|
Processed
|
01/01/2024
|
|
326914495
|
|
vitto
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KATNI
|
MP-44-002-038-001/226
(GHAGHRIKALA)
|
1744002038NRG24151120230584348
|
15/11/2023
|
raju
|
1744002038WL023957
|
raju
|
00078
|
CNRB0002545
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
326914495
|
|
raju
|
CANARA BANK(508532)
|
|
25
|
KATNI
|
MP-44-002-038-001/236
(GHAGHRIKALA)
|
1744002038NRG24151120230584349
|
15/11/2023
|
ramlal
|
1744002038WL023957
|
ramlal
|
00078
|
CNRB0002545
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326914495
|
|
ramlal
|
CANARA BANK(508532)
|
|
26
|
KATNI
|
MP-44-002-038-001/245
(GHAGHRIKALA)
|
1744002038NRG24151120230584350
|
15/11/2023
|
TARA
|
1744002038WL023957
|
TARA
|
00078
|
CNRB0002545
|
50
|
50
|
Processed
|
01/01/2024
|
|
326914495
|
|
TARA
|
CANARA BANK(508532)
|
|
27
|
KATNI
|
MP-44-002-038-001/255
(GHAGHRIKALA)
|
1744002038NRG24151120230584351
|
15/11/2023
|
mahesh
|
1744002038WL023957
|
mahesh
|
00078
|
CNRB0002545
|
50
|
50
|
Processed
|
01/01/2024
|
|
326914495
|
|
mahesh
|
CANARA BANK(508532)
|
|
28
|
KATNI
|
MP-44-002-038-001/270
(GHAGHRIKALA)
|
1744002038NRG24151120230584352
|
15/11/2023
|
SHIVPRASAD
|
1744002038WL023957
|
SHIVPRASAD
|
00078
|
CNRB0002545
|
50
|
50
|
Processed
|
01/01/2024
|
|
326914495
|
|
SHIVPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KATNI
|
MP-44-002-038-001/271
(GHAGHRIKALA)
|
1744002038NRG24151120230584353
|
15/11/2023
|
KASTOORI
|
1744002038WL023957
|
KASTOORI
|
00078
|
CNRB0002545
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
326914495
|
|
KASTOORI
|
CANARA BANK(508532)
|
|
30
|
KATNI
|
MP-44-002-038-001/273
(GHAGHRIKALA)
|
1744002038NRG24151120230584354
|
15/11/2023
|
RAMSWAVAMI
|
1744002038WL023957
|
RAMSWAVAMI
|
00078
|
CNRB0002545
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
326914495
|
|
RAMSWAVAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KATNI
|
MP-44-002-038-001/286
(GHAGHRIKALA)
|
1744002038NRG24151120230584355
|
15/11/2023
|
SAKHI
|
1744002038WL023957
|
SAKHI
|
00078
|
CNRB0002545
|
50
|
50
|
Processed
|
01/01/2024
|
|
326914495
|
|
SAKHI
|
CANARA BANK(508532)
|
|
32
|
KATNI
|
MP-44-002-038-001/299
(GHAGHRIKALA)
|
1744002038NRG24151120230584358
|
15/11/2023
|
budhu
|
1744002038WL023957
|
budhu
|
00078
|
CNRB0002545
|
2050
|
2050
|
Processed
|
01/01/2024
|
|
326914495
|
|
budhu
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KATNI
|
MP-44-002-038-001/300
(GHAGHRIKALA)
|
1744002038NRG24151120230584360
|
15/11/2023
|
SUDHRAM
|
1744002038WL023957
|
SUDHRAM
|
00078
|
CNRB0002545
|
1900
|
1900
|
Processed
|
01/01/2024
|
|
326914495
|
|
SUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KATNI
|
MP-44-002-038-001/309
(GHAGHRIKALA)
|
1744002038NRG24151120230584362
|
15/11/2023
|
LILA BAI
|
1744002038WL023957
|
LILA BAI
|
00078
|
CNRB0002545
|
50
|
50
|
Processed
|
01/01/2024
|
|
326914495
|
|
LILABAI
|
CANARA BANK(508532)
|
|
35
|
KATNI
|
MP-44-002-038-001/310
(GHAGHRIKALA)
|
1744002038NRG24151120230584363
|
15/11/2023
|
MIRA BAI
|
1744002038WL023957
|
MIRA BAI
|
00078
|
CNRB0002545
|
50
|
50
|
Processed
|
01/01/2024
|
|
326914495
|
|
MIRABAI
|
CANARA BANK(508532)
|
|
36
|
KATNI
|
MP-44-002-038-001/312
(GHAGHRIKALA)
|
1744002038NRG24151120230584364
|
15/11/2023
|
CHATI
|
1744002038WL023957
|
CHATI
|
00078
|
CNRB0002545
|
50
|
50
|
Processed
|
01/01/2024
|
|
326914495
|
|
CHATI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KATNI
|
MP-44-002-038-001/316
(GHAGHRIKALA)
|
1744002038NRG24151120230584367
|
15/11/2023
|
butu bai
|
1744002038WL023957
|
butu bai
|
00078
|
CNRB0002545
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
326914495
|
|
butubai
|
CANARA BANK(508532)
|
|
38
|
KATNI
|
MP-44-002-038-001/32
(GHAGHRIKALA)
|
1744002038NRG24151120230584368
|
15/11/2023
|
ganisheeya
|
1744002038WL023957
|
ganisheeya
|
00078
|
CNRB0002545
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
326914495
|
|
ganisheeya
|
CANARA BANK(508532)
|
|
39
|
KATNI
|
MP-44-002-038-001/335
(GHAGHRIKALA)
|
1744002038NRG24151120230584371
|
15/11/2023
|
shanti
|
1744002038WL023957
|
shanti
|
00078
|
CNRB0002545
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
326914495
|
|
shanti
|
INDUSIND BANK(607189)
|
|
40
|
KATNI
|
MP-44-002-038-001/34
(GHAGHRIKALA)
|
1744002038NRG24151120230584372
|
15/11/2023
|
shyam lal
|
1744002038WL023957
|
shyam lal
|
00078
|
CNRB0002545
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
326914495
|
|
shyamlal
|
CANARA BANK(508532)
|
|
41
|
KATNI
|
MP-44-002-038-001/340
(GHAGHRIKALA)
|
1744002038NRG24151120230584374
|
15/11/2023
|
GUDDI BAI
|
1744002038WL023957
|
GUDDI BAI
|
00078
|
CNRB0002545
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
326914495
|
|
GUDDIBAI
|
CANARA BANK(508532)
|
|
42
|
KATNI
|
MP-44-002-038-001/353
(GHAGHRIKALA)
|
1744002038NRG24151120230584375
|
15/11/2023
|
bariya
|
1744002038WL023957
|
bariya
|
00078
|
CNRB0002545
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326914495
|
|
bariya
|
CANARA BANK(508532)
|
|
43
|
KATNI
|
MP-44-002-038-001/356
(GHAGHRIKALA)
|
1744002038NRG24151120230584376
|
15/11/2023
|
hanshi
|
1744002038WL023957
|
hanshi
|
00078
|
CNRB0002545
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
326914495
|
|
hanshi
|
CANARA BANK(508532)
|
|
44
|
KATNI
|
MP-44-002-038-001/357
(GHAGHRIKALA)
|
1744002038NRG24151120230584377
|
15/11/2023
|
meiki
|
1744002038WL023957
|
meiki
|
00078
|
CNRB0002545
|
1180
|
1180
|
Processed
|
01/01/2024
|
|
326914495
|
|
meiki
|
CANARA BANK(508532)
|
|
45
|
KATNI
|
MP-44-002-038-001/360
(GHAGHRIKALA)
|
1744002038NRG24151120230584378
|
15/11/2023
|
ramrati
|
1744002038WL023957
|
ramrati
|
00078
|
CNRB0002545
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
326914495
|
|
ramrati
|
CANARA BANK(508532)
|
|
46
|
KATNI
|
MP-44-002-038-001/377
(GHAGHRIKALA)
|
1744002038NRG24151120230584379
|
15/11/2023
|
choti bai
|
1744002038WL023957
|
choti bai
|
00078
|
CNRB0002545
|
50
|
50
|
Processed
|
01/01/2024
|
|
326914495
|
|
chotibai
|
CANARA BANK(508532)
|
|
47
|
KATNI
|
MP-44-002-038-001/379
(GHAGHRIKALA)
|
1744002038NRG24151120230584380
|
15/11/2023
|
shayamlal
|
1744002038WL023957
|
shayamlal
|
00078
|
CNRB0002545
|
2050
|
2050
|
Processed
|
01/01/2024
|
|
326914495
|
|
shayamlal
|
CANARA BANK(508532)
|
|
48
|
KATNI
|
MP-44-002-038-001/678
(GHAGHRIKALA)
|
1744002038NRG24151120230584383
|
15/11/2023
|
sunita
|
1744002038WL023957
|
sunita
|
00078
|
CNRB0002545
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
326914495
|
|
sunita
|
CANARA BANK(508532)
|
|
49
|
KATNI
|
MP-44-002-038-001/681
(GHAGHRIKALA)
|
1744002038NRG24151120230584384
|
15/11/2023
|
genda
|
1744002038WL023957
|
genda
|
00078
|
CNRB0002545
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
326914495
|
|
genda
|
CANARA BANK(508532)
|
|
50
|
KATNI
|
MP-44-002-038-001/699
(GHAGHRIKALA)
|
1744002038NRG24151120230584386
|
15/11/2023
|
sanjo
|
1744002038WL023957
|
sanjo
|
00078
|
CNRB0002545
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
326914495
|
|
sanjo
|
CANARA BANK(508532)
|
|
51
|
KATNI
|
MP-44-002-038-001/714
(GHAGHRIKALA)
|
1744002038NRG24151120230584387
|
15/11/2023
|
rajni
|
1744002038WL023957
|
rajni
|
00078
|
CNRB0002545
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
326914495
|
|
rajni
|
CANARA BANK(508532)
|
|
52
|
KATNI
|
MP-44-002-038-001/718
(GHAGHRIKALA)
|
1744002038NRG24151120230584388
|
15/11/2023
|
neeraj
|
1744002038WL023957
|
neeraj
|
00078
|
CNRB0002545
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
326914495
|
|
neeraj
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KATNI
|
MP-44-002-038-001/718
(GHAGHRIKALA)
|
1744002038NRG24151120230584389
|
15/11/2023
|
poonam
|
1744002038WL023957
|
poonam
|
00078
|
CNRB0002545
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
326914495
|
|
poonam
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KATNI
|
MP-44-002-038-001/74
(GHAGHRIKALA)
|
1744002038NRG24151120230584390
|
15/11/2023
|
jugal kishor
|
1744002038WL023957
|
jugal kishor
|
00078
|
CNRB0002545
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
326914495
|
|
jugalkishor
|
CANARA BANK(508532)
|
|
55
|
KATNI
|
MP-44-002-038-001/74
(GHAGHRIKALA)
|
1744002038NRG24151120230584391
|
15/11/2023
|
mango bai
|
1744002038WL023957
|
mango bai
|
00078
|
CNRB0002545
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
326914495
|
|
mangobai
|
CANARA BANK(508532)
|
|
56
|
KATNI
|
MP-44-002-038-001/751
(GHAGHRIKALA)
|
1744002038NRG24151120230584392
|
15/11/2023
|
sangeeta
|
1744002038WL023957
|
sangeeta
|
00078
|
CNRB0002545
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
326914495
|
|
sangeeta
|
CANARA BANK(508532)
|
|
57
|
KATNI
|
MP-44-002-038-001/975
(GHAGHRIKALA)
|
1744002038NRG24151120230584396
|
15/11/2023
|
genda bai
|
1744002038WL023957
|
genda bai
|
00078
|
CNRB0002545
|
1900
|
1900
|
Processed
|
01/01/2024
|
|
326914495
|
|
gendabai
|
CANARA BANK(508532)
|
|
58
|
KATNI
|
MP-44-002-038-001/982-C
(GHAGHRIKALA)
|
1744002038NRG24151120230584398
|
15/11/2023
|
anusuiya
|
1744002038WL023957
|
anusuiya
|
00078
|
CNRB0002545
|
1900
|
1900
|
Processed
|
01/01/2024
|
|
326914495
|
|
anusuiya
|
CANARA BANK(508532)
|
|
59
|
KATNI
|
MP-44-002-038-001/983
(GHAGHRIKALA)
|
1744002038NRG24151120230584399
|
15/11/2023
|
urmila
|
1744002038WL023957
|
urmila
|
00078
|
CNRB0002545
|
1900
|
1900
|
Processed
|
01/01/2024
|
|
326914495
|
|
urmila
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57010
|
57010
|
|
|
|
|
|
|
|
|
60
|
KATNI
|
MP-44-002-038-001/980
(GHAGHRIKALA)
|
1744002038NRG24151120230584397
|
15/11/2023
|
tulsa bai choudhary
|
1744002038WL023957
|
tulsa bai choudhary
|
00089
|
CBIN0282603
|
1900
|
1900
|
Processed
|
01/01/2024
|
|
326914495
|
|
tulsabaichoudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KATNI
|
MP-44-002-038-001/984
(GHAGHRIKALA)
|
1744002038NRG24151120230584400
|
15/11/2023
|
Choti bai
|
1744002038WL023957
|
Choti bai
|
00089
|
CBIN0282603
|
1900
|
1900
|
Processed
|
01/01/2024
|
|
326914495
|
|
Chotibai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
62
|
KATNI
|
MP-44-002-038-001/292
(GHAGHRIKALA)
|
1744002038NRG24151120230584356
|
15/11/2023
|
pooja
|
1744002038WL023957
|
pooja
|
00176
|
IDIB000J608
|
2100
|
2100
|
Processed
|
02/01/2024
|
|
326914495
|
|
pooja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
63
|
KATNI
|
MP-44-002-038-001/1016
(GHAGHRIKALA)
|
1744002038NRG24151120230584333
|
15/11/2023
|
visua choudhri
|
1744002038WL023957
|
visua choudhri
|
00354
|
PUNB0057710
|
1900
|
1900
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
KATNI
|
MP-44-002-038-001/1020
(GHAGHRIKALA)
|
1744002038NRG24151120230584334
|
15/11/2023
|
vandna bhumiya
|
1744002038WL023957
|
vandna bhumiya
|
00354
|
PUNB0057710
|
50
|
50
|
Processed
|
01/01/2024
|
|
326914495
|
|
vandnabhumiya
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KATNI
|
MP-44-002-038-001/130
(GHAGHRIKALA)
|
1744002038NRG24151120230584337
|
15/11/2023
|
rajaram patel
|
1744002038WL023957
|
rajaram patel
|
00354
|
PUNB0057710
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
326914495
|
|
rajarampatel
|
STATE BANK OF INDIA(508548)
|
|
66
|
KATNI
|
MP-44-002-038-001/296-C
(GHAGHRIKALA)
|
1744002038NRG24151120230584357
|
15/11/2023
|
trilok
|
1744002038WL023957
|
trilok
|
00354
|
PUNB0057710
|
2050
|
2050
|
Processed
|
01/01/2024
|
|
326914495
|
|
trilok
|
UNION BANK OF INDIA(508500)
|
|
67
|
KATNI
|
MP-44-002-038-001/303
(GHAGHRIKALA)
|
1744002038NRG24151120230584361
|
15/11/2023
|
Prabhuta shriwas
|
1744002038WL023957
|
Prabhuta shriwas
|
00354
|
PUNB0057710
|
50
|
50
|
Processed
|
01/01/2024
|
|
326914495
|
|
Prabhutashriwas
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KATNI
|
MP-44-002-038-001/313
(GHAGHRIKALA)
|
1744002038NRG24151120230584365
|
15/11/2023
|
GULLO
|
1744002038WL023957
|
GULLO
|
00354
|
PUNB0057710
|
50
|
50
|
Processed
|
01/01/2024
|
|
326914495
|
|
GULLO
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KATNI
|
MP-44-002-038-001/330
(GHAGHRIKALA)
|
1744002038NRG24151120230584369
|
15/11/2023
|
roshani
|
1744002038WL023957
|
roshani
|
00354
|
PUNB0057710
|
50
|
50
|
Processed
|
01/01/2024
|
|
326914495
|
|
roshani
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KATNI
|
MP-44-002-038-001/34
(GHAGHRIKALA)
|
1744002038NRG24151120230584373
|
15/11/2023
|
prem bai bhumiya
|
1744002038WL023957
|
prem bai bhumiya
|
00354
|
PUNB0057710
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
326914495
|
|
prembaibhumiya
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KATNI
|
MP-44-002-038-001/650
(GHAGHRIKALA)
|
1744002038NRG24151120230584381
|
15/11/2023
|
laxmi
|
1744002038WL023957
|
laxmi
|
00354
|
PUNB0057710
|
50
|
50
|
Processed
|
01/01/2024
|
|
326914495
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KATNI
|
MP-44-002-038-001/695-D
(GHAGHRIKALA)
|
1744002038NRG24151120230584385
|
15/11/2023
|
phoola bai yadav
|
1744002038WL023957
|
phoola bai yadav
|
00354
|
PUNB0057710
|
2050
|
2050
|
Processed
|
01/01/2024
|
|
326914495
|
|
phoolabaiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KATNI
|
MP-44-002-038-001/970
(GHAGHRIKALA)
|
1744002038NRG24151120230584395
|
15/11/2023
|
shivlal
|
1744002038WL023957
|
shivlal
|
00354
|
PUNB0057710
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
326914495
|
|
shivlal
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KATNI
|
MP-44-002-038-001/997
(GHAGHRIKALA)
|
1744002038NRG24151120230584401
|
15/11/2023
|
suseel kumar choudhary
|
1744002038WL023957
|
suseel kumar choudhary
|
00354
|
PUNB0057710
|
1900
|
1900
|
Processed
|
01/01/2024
|
|
326914495
|
|
suseelkumarchoudhary
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13550
|
13550
|
|
|
|
|
|
|
|
|
75
|
KATNI
|
MP-44-002-038-001/314
(GHAGHRIKALA)
|
1744002038NRG24151120230584366
|
15/11/2023
|
dasoda bai adivasi
|
1744002038WL023957
|
dasoda bai adivasi
|
00415
|
SBIN0000405
|
50
|
50
|
Processed
|
01/01/2024
|
|
326914495
|
|
dasodabaiadivasi
|
STATE BANK OF INDIA(508548)
|
|
76
|
KATNI
|
MP-44-002-038-001/654
(GHAGHRIKALA)
|
1744002038NRG24151120230584382
|
15/11/2023
|
SOMVATI
|
1744002038WL023957
|
SOMVATI
|
00415
|
SBIN0000405
|
50
|
50
|
Processed
|
01/01/2024
|
|
326914495
|
|
SOMVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
77
|
KATNI
|
MP-44-002-057-001/130
(CHAKA)
|
1744002057NRG24151120230584409
|
15/11/2023
|
gulab bai
|
1744002057WL023959
|
gulab bai
|
00415
|
SBIN0030270
|
800
|
800
|
Processed
|
01/01/2024
|
|
326914495
|
|
gulabbai
|
BANK OF BARODA(606985)
|
|
78
|
KATNI
|
MP-44-002-057-001/218
(CHAKA)
|
1744002057NRG24151120230584410
|
15/11/2023
|
geda
|
1744002057WL023959
|
geda
|
00415
|
SBIN0030270
|
800
|
800
|
Processed
|
01/01/2024
|
|
326914495
|
|
geda
|
BANK OF BARODA(606985)
|
|
79
|
KATNI
|
MP-44-002-057-001/368
(CHAKA)
|
1744002057NRG24151120230584414
|
15/11/2023
|
kamlu
|
1744002057WL023959
|
kamlu
|
00415
|
SBIN0030270
|
800
|
800
|
Processed
|
01/01/2024
|
|
326914495
|
|
kamlu
|
STATE BANK OF INDIA(508548)
|
|
80
|
KATNI
|
MP-44-002-057-001/67
(CHAKA)
|
1744002057NRG24151120230584415
|
15/11/2023
|
simiya
|
1744002057WL023959
|
simiya
|
00415
|
SBIN0030270
|
800
|
800
|
Processed
|
01/01/2024
|
|
326914495
|
|
simiya
|
STATE BANK OF INDIA(508548)
|
|
81
|
KATNI
|
MP-44-002-057-001/849
(CHAKA)
|
1744002057NRG24151120230584417
|
15/11/2023
|
phul bai
|
1744002057WL023959
|
phul bai
|
00415
|
SBIN0030270
|
800
|
800
|
Processed
|
01/01/2024
|
|
326914495
|
|
phulbai
|
STATE BANK OF INDIA(508548)
|
|
82
|
KATNI
|
MP-44-002-057-001/859
(CHAKA)
|
1744002057NRG24151120230584418
|
15/11/2023
|
vimla bai
|
1744002057WL023959
|
vimla bai
|
00415
|
SBIN0030270
|
800
|
800
|
Processed
|
01/01/2024
|
|
326914495
|
|
vimlabai
|
BANK OF BARODA(606985)
|
|
83
|
KATNI
|
MP-44-002-057-003/764
(CHAKA)
|
1744002057NRG24151120230584419
|
15/11/2023
|
subhadri bai
|
1744002057WL023959
|
subhadri bai
|
00415
|
SBIN0030270
|
800
|
800
|
Processed
|
01/01/2024
|
|
326914495
|
|
subhadribai
|
BANK OF BARODA(606985)
|
|
84
|
KATNI
|
MP-44-002-057-003/767
(CHAKA)
|
1744002057NRG24151120230584421
|
15/11/2023
|
asharam
|
1744002057WL023959
|
asharam
|
00415
|
SBIN0030270
|
800
|
800
|
Processed
|
01/01/2024
|
|
326914495
|
|
asharam
|
STATE BANK OF INDIA(508548)
|
|
85
|
KATNI
|
MP-44-002-057-003/767
(CHAKA)
|
1744002057NRG24151120230584420
|
15/11/2023
|
Asharam
|
1744002057WL023959
|
Asharam
|
00415
|
SBIN0030270
|
800
|
800
|
Processed
|
01/01/2024
|
|
326914495
|
|
Asharam
|
STATE BANK OF INDIA(508548)
|
|
86
|
KATNI
|
MP-44-002-057-003/775
(CHAKA)
|
1744002057NRG24151120230584423
|
15/11/2023
|
halki bai
|
1744002057WL023959
|
halki bai
|
00415
|
SBIN0030270
|
800
|
800
|
Processed
|
01/01/2024
|
|
326914495
|
|
halkibai
|
STATE BANK OF INDIA(508548)
|
|
87
|
KATNI
|
MP-44-002-057-003/775
(CHAKA)
|
1744002057NRG24151120230584422
|
15/11/2023
|
keshari prasad
|
1744002057WL023959
|
keshari prasad
|
00415
|
SBIN0030270
|
800
|
800
|
Processed
|
01/01/2024
|
|
326914495
|
|
keshariprasad
|
STATE BANK OF INDIA(508548)
|
|
88
|
KATNI
|
MP-44-002-057-003/789
(CHAKA)
|
1744002057NRG24151120230584427
|
15/11/2023
|
shyam bai
|
1744002057WL023959
|
shyam bai
|
00415
|
SBIN0030270
|
800
|
800
|
Processed
|
01/01/2024
|
|
326914495
|
|
shyambai
|
BANK OF BARODA(606985)
|
|
89
|
KATNI
|
MP-44-002-057-003/795
(CHAKA)
|
1744002057NRG24151120230584428
|
15/11/2023
|
janki bai
|
1744002057WL023959
|
janki bai
|
00415
|
SBIN0030270
|
800
|
800
|
Processed
|
01/01/2024
|
|
326914495
|
|
jankibai
|
BANK OF BARODA(606985)
|
|
90
|
KATNI
|
MP-44-002-057-003/808
(CHAKA)
|
1744002057NRG24151120230584429
|
15/11/2023
|
rekha
|
1744002057WL023959
|
rekha
|
00415
|
SBIN0030270
|
800
|
800
|
Processed
|
01/01/2024
|
|
326914495
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
91
|
KATNI
|
MP-44-002-057-003/812
(CHAKA)
|
1744002057NRG24151120230584432
|
15/11/2023
|
dropati bai
|
1744002057WL023959
|
dropati bai
|
00415
|
SBIN0030270
|
800
|
800
|
Processed
|
01/01/2024
|
|
326914495
|
|
dropatibai
|
BANK OF BARODA(606985)
|
|
92
|
KATNI
|
MP-44-002-057-003/814
(CHAKA)
|
1744002057NRG24151120230584433
|
15/11/2023
|
dhupkali
|
1744002057WL023959
|
dhupkali
|
00415
|
SBIN0030270
|
800
|
800
|
Processed
|
01/01/2024
|
|
326914495
|
|
dhupkali
|
BANK OF BARODA(606985)
|
|
93
|
KATNI
|
MP-44-002-057-003/818
(CHAKA)
|
1744002057NRG24151120230584434
|
15/11/2023
|
sakun bai
|
1744002057WL023959
|
sakun bai
|
00415
|
SBIN0030270
|
800
|
800
|
Processed
|
01/01/2024
|
|
326914495
|
|
sakunbai
|
BANK OF BARODA(606985)
|
|
94
|
KATNI
|
MP-44-002-057-003/826
(CHAKA)
|
1744002057NRG24151120230584436
|
15/11/2023
|
bina bai
|
1744002057WL023959
|
bina bai
|
00415
|
SBIN0030270
|
800
|
800
|
Processed
|
01/01/2024
|
|
326914495
|
|
binabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
95
|
KATNI
|
MP-44-002-057-001/69
(CHAKA)
|
1744002057NRG24151120230584416
|
15/11/2023
|
Manjo Bai
|
1744002057WL023959
|
Manjo Bai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
01/01/2024
|
|
326914495
|
|
ManjoBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98140
|
98140
|
|
|
|
|
|
|
|