|
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-44-002-055-001/381
(KAILWARAKHURD)
|
1744002055NRG24070320240880383
|
08/03/2024
|
guddi bai
|
1744002055WL033661
|
guddi bai
|
00045
|
BARB0DBKATN
|
110
|
110
|
Processed
|
24/04/2024
|
|
473582046
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
2
|
KATNI
|
MP-44-002-055-01/65
(KAILWARAKHURD)
|
1744002055NRG24070320240880384
|
08/03/2024
|
Kashiram bhumiya
|
1744002055WL033661
|
Kashiram bhumiya
|
00045
|
BARB0DBKATN
|
165
|
165
|
Processed
|
24/04/2024
|
|
473582046
|
|
Kashirambhumiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
275
|
275
|
|
|
|
|
|
|
|
|
3
|
KATNI
|
MP-44-002-006-001/183
(PDUA)
|
1744002006NRG24070320240880656
|
08/03/2024
|
KESHAR BAI
|
1744002006WL033672
|
KESHAR BAI
|
00045
|
BARB0INDKAT
|
170
|
170
|
Processed
|
24/04/2024
|
|
473582046
|
|
KESHARBAI
|
BANK OF BARODA(606985)
|
|
4
|
KATNI
|
MP-44-002-006-001/184
(PDUA)
|
1744002006NRG24070320240880657
|
08/03/2024
|
SUMMI BAI ADIWASI
|
1744002006WL033672
|
SUMMI BAI ADIWASI
|
00045
|
BARB0INDKAT
|
170
|
170
|
Processed
|
24/04/2024
|
|
473582046
|
|
SUMMIBAIADIWASI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
|
5
|
KATNI
|
MP-44-002-031-001/387
(JUHALI)
|
1744002031NRG24080320240881371
|
08/03/2024
|
Tilak Singh
|
1744002031WL033701
|
Tilak Singh
|
00045
|
BARB0KATNIX
|
950
|
950
|
Processed
|
24/04/2024
|
|
473582046
|
|
TilakSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
6
|
KATNI
|
MP-44-002-037-001/10
(PTHARA)
|
1744002037NRG24070320240879657
|
08/03/2024
|
chotibai
|
1744002037WL033639
|
chotibai
|
00078
|
CNRB0002545
|
716
|
716
|
Processed
|
24/04/2024
|
|
473582046
|
|
chotibai
|
CANARA BANK(508532)
|
|
7
|
KATNI
|
MP-44-002-037-001/105
(PTHARA)
|
1744002037NRG24070320240879658
|
08/03/2024
|
rajkumari
|
1744002037WL033639
|
rajkumari
|
00078
|
CNRB0002545
|
716
|
716
|
Processed
|
24/04/2024
|
|
473582046
|
|
rajkumari
|
CANARA BANK(508532)
|
|
8
|
KATNI
|
MP-44-002-037-001/12
(PTHARA)
|
1744002037NRG24070320240879659
|
08/03/2024
|
maiku
|
1744002037WL033639
|
maiku
|
00078
|
CNRB0002545
|
1074
|
1074
|
Processed
|
24/04/2024
|
|
473582046
|
|
maiku
|
CANARA BANK(508532)
|
|
9
|
KATNI
|
MP-44-002-037-001/134
(PTHARA)
|
1744002037NRG24070320240879661
|
08/03/2024
|
shivkumar
|
1744002037WL033639
|
shivkumar
|
00078
|
CNRB0002545
|
1074
|
1074
|
Processed
|
24/04/2024
|
|
473582046
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KATNI
|
MP-44-002-037-001/16
(PTHARA)
|
1744002037NRG24070320240879662
|
08/03/2024
|
shukavetibai
|
1744002037WL033639
|
shukavetibai
|
00078
|
CNRB0002545
|
537
|
537
|
Processed
|
24/04/2024
|
|
473582046
|
|
shukavetibai
|
CANARA BANK(508532)
|
|
11
|
KATNI
|
MP-44-002-037-001/185
(PTHARA)
|
1744002037NRG24070320240879663
|
08/03/2024
|
sakun
|
1744002037WL033639
|
sakun
|
00078
|
CNRB0002545
|
537
|
537
|
Processed
|
24/04/2024
|
|
473582046
|
|
sakun
|
CANARA BANK(508532)
|
|
12
|
KATNI
|
MP-44-002-037-001/206
(PTHARA)
|
1744002037NRG24070320240879664
|
08/03/2024
|
jaiyanti bai
|
1744002037WL033639
|
jaiyanti bai
|
00078
|
CNRB0002545
|
716
|
716
|
Processed
|
24/04/2024
|
|
473582046
|
|
jaiyantibai
|
CANARA BANK(508532)
|
|
13
|
KATNI
|
MP-44-002-037-001/219
(PTHARA)
|
1744002037NRG24070320240879665
|
08/03/2024
|
meera
|
1744002037WL033639
|
meera
|
00078
|
CNRB0002545
|
1074
|
1074
|
Processed
|
24/04/2024
|
|
473582046
|
|
meera
|
HDFC BANK LTD(607152)
|
|
14
|
KATNI
|
MP-44-002-037-001/228-B
(PTHARA)
|
1744002037NRG24070320240879666
|
08/03/2024
|
Savita Bai
|
1744002037WL033639
|
Savita Bai
|
00078
|
CNRB0002545
|
1074
|
1074
|
Processed
|
24/04/2024
|
|
473582046
|
|
SavitaBai
|
CANARA BANK(508532)
|
|
15
|
KATNI
|
MP-44-002-037-001/25
(PTHARA)
|
1744002037NRG24070320240879667
|
08/03/2024
|
Lalita Bai Bhumiya
|
1744002037WL033639
|
Lalita Bai Bhumiya
|
00078
|
CNRB0002545
|
537
|
537
|
Processed
|
24/04/2024
|
|
473582046
|
|
LalitaBaiBhumiya
|
CANARA BANK(508532)
|
|
16
|
KATNI
|
MP-44-002-037-001/254
(PTHARA)
|
1744002037NRG24070320240879668
|
08/03/2024
|
kosilaya
|
1744002037WL033639
|
kosilaya
|
00078
|
CNRB0002545
|
895
|
895
|
Processed
|
24/04/2024
|
|
473582046
|
|
kosilaya
|
CANARA BANK(508532)
|
|
17
|
KATNI
|
MP-44-002-037-001/26
(PTHARA)
|
1744002037NRG24070320240879669
|
08/03/2024
|
Ashok Bhumiya
|
1744002037WL033639
|
Ashok Bhumiya
|
00078
|
CNRB0002545
|
895
|
895
|
Processed
|
24/04/2024
|
|
473582046
|
|
AshokBhumiya
|
CANARA BANK(508532)
|
|
18
|
KATNI
|
MP-44-002-037-001/27
(PTHARA)
|
1744002037NRG24070320240879670
|
08/03/2024
|
goribai
|
1744002037WL033639
|
goribai
|
00078
|
CNRB0002545
|
537
|
537
|
Processed
|
24/04/2024
|
|
473582046
|
|
goribai
|
HDFC BANK LTD(607152)
|
|
19
|
KATNI
|
MP-44-002-037-001/28
(PTHARA)
|
1744002037NRG24070320240879671
|
08/03/2024
|
choti bai
|
1744002037WL033639
|
choti bai
|
00078
|
CNRB0002545
|
895
|
895
|
Processed
|
24/04/2024
|
|
473582046
|
|
chotibai
|
CANARA BANK(508532)
|
|
20
|
KATNI
|
MP-44-002-037-001/38
(PTHARA)
|
1744002037NRG24070320240879672
|
08/03/2024
|
patya bai
|
1744002037WL033639
|
patya bai
|
00078
|
CNRB0002545
|
1074
|
1074
|
Processed
|
24/04/2024
|
|
473582046
|
|
patyabai
|
CANARA BANK(508532)
|
|
21
|
KATNI
|
MP-44-002-037-001/38
(PTHARA)
|
1744002037NRG24070320240879673
|
08/03/2024
|
Sudha Bai
|
1744002037WL033639
|
Sudha Bai
|
00078
|
CNRB0002545
|
537
|
537
|
Processed
|
24/04/2024
|
|
473582046
|
|
SudhaBai
|
CANARA BANK(508532)
|
|
22
|
KATNI
|
MP-44-002-037-001/56
(PTHARA)
|
1744002037NRG24070320240879674
|
08/03/2024
|
Ramkishor Choudhary
|
1744002037WL033639
|
Ramkishor Choudhary
|
00078
|
CNRB0002545
|
1074
|
1074
|
Processed
|
24/04/2024
|
|
473582046
|
|
RamkishorChoudhary
|
CANARA BANK(508532)
|
|
23
|
KATNI
|
MP-44-002-037-001/60
(PTHARA)
|
1744002037NRG24070320240879675
|
08/03/2024
|
Rajulal
|
1744002037WL033639
|
Rajulal
|
00078
|
CNRB0002545
|
895
|
895
|
Processed
|
24/04/2024
|
|
473582046
|
|
Rajulal
|
CANARA BANK(508532)
|
|
24
|
KATNI
|
MP-44-002-037-001/62
(PTHARA)
|
1744002037NRG24070320240879676
|
08/03/2024
|
radha bai
|
1744002037WL033639
|
radha bai
|
00078
|
CNRB0002545
|
895
|
895
|
Processed
|
24/04/2024
|
|
473582046
|
|
radhabai
|
CANARA BANK(508532)
|
|
25
|
KATNI
|
MP-44-002-037-001/69
(PTHARA)
|
1744002037NRG24070320240879677
|
08/03/2024
|
Siyavati Chaudhari
|
1744002037WL033639
|
Siyavati Chaudhari
|
00078
|
CNRB0002545
|
1074
|
1074
|
Processed
|
24/04/2024
|
|
473582046
|
|
SiyavatiChaudhari
|
STATE BANK OF INDIA(508548)
|
|
26
|
KATNI
|
MP-44-002-037-001/73
(PTHARA)
|
1744002037NRG24070320240879678
|
08/03/2024
|
moohan
|
1744002037WL033639
|
moohan
|
00078
|
CNRB0002545
|
1074
|
1074
|
Processed
|
24/04/2024
|
|
473582046
|
|
moohan
|
CANARA BANK(508532)
|
|
27
|
KATNI
|
MP-44-002-037-001/77
(PTHARA)
|
1744002037NRG24070320240879679
|
08/03/2024
|
banno bai
|
1744002037WL033639
|
banno bai
|
00078
|
CNRB0002545
|
895
|
895
|
Processed
|
24/04/2024
|
|
473582046
|
|
bannobai
|
CANARA BANK(508532)
|
|
28
|
KATNI
|
MP-44-002-037-001/95
(PTHARA)
|
1744002037NRG24070320240879680
|
08/03/2024
|
Rajendra Kumar Kachhi
|
1744002037WL033639
|
Rajendra Kumar Kachhi
|
00078
|
CNRB0002545
|
1074
|
1074
|
Processed
|
24/04/2024
|
|
473582046
|
|
RajendraKumarKachhi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19869
|
19869
|
|
|
|
|
|
|
|
|
29
|
KATNI
|
MP-44-002-050-001/133
(KACHARGOW JOWA)
|
1744002050NRG24070320240880789
|
08/03/2024
|
munni bai
|
1744002050WL033681
|
munni bai
|
00176
|
IDIB000J608
|
600
|
600
|
Processed
|
24/04/2024
|
|
473582046
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
30
|
KATNI
|
MP-44-002-050-001/21-A
(KACHARGOW JOWA)
|
1744002050NRG24070320240880791
|
08/03/2024
|
Kemata
|
1744002050WL033681
|
Kemata
|
00176
|
IDIB000J608
|
600
|
600
|
Processed
|
24/04/2024
|
|
473582046
|
|
Kemata
|
INDIAN BANK(607105)
|
|
31
|
KATNI
|
MP-44-002-050-001/210
(KACHARGOW JOWA)
|
1744002050NRG24070320240880792
|
08/03/2024
|
MITHHULAL
|
1744002050WL033681
|
MITHHULAL
|
00176
|
IDIB000J608
|
400
|
400
|
Processed
|
24/04/2024
|
|
473582046
|
|
MITHHULAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
KATNI
|
MP-44-002-050-001/353-A
(KACHARGOW JOWA)
|
1744002050NRG24070320240880798
|
08/03/2024
|
Mithlesh Kumari
|
1744002050WL033681
|
Mithlesh Kumari
|
00176
|
IDIB000J608
|
400
|
400
|
Processed
|
24/04/2024
|
|
473582046
|
|
MithleshKumari
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
33
|
KATNI
|
MP-44-002-037-001/123
(PTHARA)
|
1744002037NRG24070320240879660
|
08/03/2024
|
Meava Lal Patel
|
1744002037WL033639
|
Meava Lal Patel
|
00354
|
PUNB0026300
|
1074
|
1074
|
Processed
|
24/04/2024
|
|
473582046
|
|
MeavaLalPatel
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1074
|
1074
|
|
|
|
|
|
|
|
|
34
|
KATNI
|
MP-44-002-050-002/421-C
(KACHARGOW JOWA)
|
1744002050NRG24070320240880802
|
08/03/2024
|
Abhilasha Patel
|
1744002050WL033681
|
Abhilasha Patel
|
00354
|
PUNB0255200
|
400
|
400
|
Processed
|
24/04/2024
|
|
473582046
|
|
AbhilashaPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
35
|
KATNI
|
MP-44-002-031-001/895
(JUHALI)
|
1744002031NRG24080320240881373
|
08/03/2024
|
Bisarti
|
1744002031WL033701
|
Bisarti
|
00415
|
SBIN0000405
|
950
|
950
|
Processed
|
24/04/2024
|
|
473582046
|
|
Bisarti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
36
|
KATNI
|
MP-44-002-016-001/11
(BHANPURA-2)
|
1744002016NRG24070320240880290
|
08/03/2024
|
vimla bai
|
1744002016WL033657
|
vimla bai
|
00415
|
SBIN0003087
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473582046
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
37
|
KATNI
|
MP-44-002-016-001/35
(BHANPURA-2)
|
1744002016NRG24070320240880291
|
08/03/2024
|
meena
|
1744002016WL033657
|
meena
|
00415
|
SBIN0003087
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473582046
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
38
|
KATNI
|
MP-44-002-016-001/4
(BHANPURA-2)
|
1744002016NRG24070320240880292
|
08/03/2024
|
Sona Bai
|
1744002016WL033657
|
Sona Bai
|
00415
|
SBIN0003087
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473582046
|
|
SonaBai
|
STATE BANK OF INDIA(508548)
|
|
39
|
KATNI
|
MP-44-002-016-001/53-A
(BHANPURA-2)
|
1744002016NRG24070320240880293
|
08/03/2024
|
ANSUIYA GOUD
|
1744002016WL033657
|
ANSUIYA GOUD
|
00415
|
SBIN0003087
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473582046
|
|
ANSUIYAGOUD
|
STATE BANK OF INDIA(508548)
|
|
40
|
KATNI
|
MP-44-002-016-001/54
(BHANPURA-2)
|
1744002016NRG24070320240880294
|
08/03/2024
|
jamna bai
|
1744002016WL033657
|
jamna bai
|
00415
|
SBIN0003087
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473582046
|
|
jamnabai
|
STATE BANK OF INDIA(508548)
|
|
41
|
KATNI
|
MP-44-002-016-001/610
(BHANPURA-2)
|
1744002016NRG24070320240880295
|
08/03/2024
|
chanda
|
1744002016WL033657
|
chanda
|
00415
|
SBIN0003087
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473582046
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
42
|
KATNI
|
MP-44-002-016-001/627
(BHANPURA-2)
|
1744002016NRG24070320240880296
|
08/03/2024
|
RADHA BAI YADAV
|
1744002016WL033657
|
RADHA BAI YADAV
|
00415
|
SBIN0003087
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473582046
|
|
RADHABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
KATNI
|
MP-44-002-016-001/668
(BHANPURA-2)
|
1744002016NRG24070320240880297
|
08/03/2024
|
ANITA BAI GOUD
|
1744002016WL033657
|
ANITA BAI GOUD
|
00415
|
SBIN0003087
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473582046
|
|
ANITABAIGOUD
|
STATE BANK OF INDIA(508548)
|
|
44
|
KATNI
|
MP-44-002-016-001/84
(BHANPURA-2)
|
1744002016NRG24070320240880298
|
08/03/2024
|
radha
|
1744002016WL033657
|
radha
|
00415
|
SBIN0003087
|
860
|
860
|
Processed
|
24/04/2024
|
|
473582046
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
45
|
KATNI
|
MP-44-002-016-002/471
(BHANPURA-2)
|
1744002016NRG24070320240880299
|
08/03/2024
|
devkumari
|
1744002016WL033657
|
devkumari
|
00415
|
SBIN0003087
|
860
|
860
|
Processed
|
24/04/2024
|
|
473582046
|
|
devkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10320
|
10320
|
|
|
|
|
|
|
|
|
46
|
KATNI
|
MP-44-002-050-001/177
(KACHARGOW JOWA)
|
1744002050NRG24070320240880790
|
08/03/2024
|
Sukhi Lal
|
1744002050WL033681
|
Sukhi Lal
|
00415
|
SBIN0030270
|
600
|
600
|
Processed
|
24/04/2024
|
|
473582046
|
|
SukhiLal
|
STATE BANK OF INDIA(508548)
|
|
47
|
KATNI
|
MP-44-002-050-001/240
(KACHARGOW JOWA)
|
1744002050NRG24070320240880793
|
08/03/2024
|
ahilaya
|
1744002050WL033681
|
ahilaya
|
00415
|
SBIN0030270
|
600
|
600
|
Processed
|
24/04/2024
|
|
473582046
|
|
ahilaya
|
STATE BANK OF INDIA(508548)
|
|
48
|
KATNI
|
MP-44-002-050-001/256
(KACHARGOW JOWA)
|
1744002050NRG24070320240880794
|
08/03/2024
|
ruplaal
|
1744002050WL033681
|
ruplaal
|
00415
|
SBIN0030270
|
400
|
400
|
Processed
|
24/04/2024
|
|
473582046
|
|
ruplaal
|
STATE BANK OF INDIA(508548)
|
|
49
|
KATNI
|
MP-44-002-050-001/259
(KACHARGOW JOWA)
|
1744002050NRG24070320240880795
|
08/03/2024
|
durga
|
1744002050WL033681
|
durga
|
00415
|
SBIN0030270
|
400
|
400
|
Processed
|
24/04/2024
|
|
473582046
|
|
durga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
KATNI
|
MP-44-002-050-001/275
(KACHARGOW JOWA)
|
1744002050NRG24070320240880796
|
08/03/2024
|
keshv
|
1744002050WL033681
|
keshv
|
00415
|
SBIN0030270
|
200
|
200
|
Processed
|
24/04/2024
|
|
473582046
|
|
keshv
|
STATE BANK OF INDIA(508548)
|
|
51
|
KATNI
|
MP-44-002-050-001/276
(KACHARGOW JOWA)
|
1744002050NRG24070320240880797
|
08/03/2024
|
tirathiya
|
1744002050WL033681
|
tirathiya
|
00415
|
SBIN0030270
|
400
|
400
|
Processed
|
24/04/2024
|
|
473582046
|
|
tirathiya
|
STATE BANK OF INDIA(508548)
|
|
52
|
KATNI
|
MP-44-002-050-001/89
(KACHARGOW JOWA)
|
1744002050NRG24070320240880799
|
08/03/2024
|
ANJNA BAI
|
1744002050WL033681
|
ANJNA BAI
|
00415
|
SBIN0030270
|
400
|
400
|
Processed
|
24/04/2024
|
|
473582046
|
|
ANJNABAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KATNI
|
MP-44-002-050-001/89-A
(KACHARGOW JOWA)
|
1744002050NRG24070320240880800
|
08/03/2024
|
guddi bai
|
1744002050WL033681
|
guddi bai
|
00415
|
SBIN0030270
|
400
|
400
|
Processed
|
24/04/2024
|
|
473582046
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
54
|
KATNI
|
MP-44-002-050-002/421
(KACHARGOW JOWA)
|
1744002050NRG24070320240880801
|
08/03/2024
|
narandr
|
1744002050WL033681
|
narandr
|
00415
|
SBIN0030270
|
400
|
400
|
Processed
|
24/04/2024
|
|
473582046
|
|
narandr
|
STATE BANK OF INDIA(508548)
|
|
55
|
KATNI
|
MP-44-002-050-002/458
(KACHARGOW JOWA)
|
1744002050NRG24070320240880803
|
08/03/2024
|
laxmi prasad
|
1744002050WL033681
|
laxmi prasad
|
00415
|
SBIN0030270
|
400
|
400
|
Processed
|
24/04/2024
|
|
473582046
|
|
laxmiprasad
|
STATE BANK OF INDIA(508548)
|
|
56
|
KATNI
|
MP-44-002-050-002/475
(KACHARGOW JOWA)
|
1744002050NRG24070320240880804
|
08/03/2024
|
Durjan Prasad
|
1744002050WL033681
|
Durjan Prasad
|
00415
|
SBIN0030270
|
400
|
400
|
Processed
|
24/04/2024
|
|
473582046
|
|
DurjanPrasad
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
57
|
KATNI
|
MP-44-002-050-002/475
(KACHARGOW JOWA)
|
1744002050NRG24070320240880805
|
08/03/2024
|
Maya Bai
|
1744002050WL033681
|
Maya Bai
|
00415
|
SBIN0030270
|
200
|
200
|
Processed
|
24/04/2024
|
|
473582046
|
|
MayaBai
|
STATE BANK OF INDIA(508548)
|
|
58
|
KATNI
|
MP-44-002-050-002/481
(KACHARGOW JOWA)
|
1744002050NRG24070320240880806
|
08/03/2024
|
santra
|
1744002050WL033681
|
santra
|
00415
|
SBIN0030270
|
400
|
400
|
Processed
|
24/04/2024
|
|
473582046
|
|
santra
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
59
|
KATNI
|
MP-44-002-050-002/508
(KACHARGOW JOWA)
|
1744002050NRG24070320240880807
|
08/03/2024
|
kallu
|
1744002050WL033681
|
kallu
|
00415
|
SBIN0030270
|
400
|
400
|
Processed
|
24/04/2024
|
|
473582046
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
60
|
KATNI
|
MP-44-002-031-001/134
(JUHALI)
|
1744002031NRG24080320240881368
|
08/03/2024
|
Santosh Kumar Kori
|
1744002031WL033701
|
Santosh Kumar Kori
|
00415
|
SBIN0030278
|
950
|
950
|
Processed
|
24/04/2024
|
|
473582046
|
|
SantoshKumarKori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KATNI
|
MP-44-002-031-001/375
(JUHALI)
|
1744002031NRG24080320240881370
|
08/03/2024
|
Kunti Bai
|
1744002031WL033701
|
Kunti Bai
|
00415
|
SBIN0030278
|
950
|
950
|
Processed
|
24/04/2024
|
|
473582046
|
|
KuntiBai
|
STATE BANK OF INDIA(508548)
|
|
62
|
KATNI
|
MP-44-002-031-001/375
(JUHALI)
|
1744002031NRG24080320240881369
|
08/03/2024
|
PREMLAL
|
1744002031WL033701
|
PREMLAL
|
00415
|
SBIN0030278
|
950
|
950
|
Processed
|
24/04/2024
|
|
473582046
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
KATNI
|
MP-44-002-031-001/547
(JUHALI)
|
1744002031NRG24080320240881372
|
08/03/2024
|
rajbahadur
|
1744002031WL033701
|
rajbahadur
|
00415
|
SBIN0030278
|
950
|
950
|
Processed
|
24/04/2024
|
|
473582046
|
|
rajbahadur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
64
|
KATNI
|
MP-44-002-016-002/665
(BHANPURA-2)
|
1744002016NRG24070320240880300
|
08/03/2024
|
NANDNI RAJBHAR
|
1744002016WL033657
|
NANDNI RAJBHAR
|
00468
|
UBIN0559784
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473582046
|
|
NANDNIRAJBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
65
|
KATNI
|
MP-44-002-055-001/114
(KAILWARAKHURD)
|
1744002055NRG24070320240880381
|
08/03/2024
|
panjo bai
|
1744002055WL033661
|
panjo bai
|
00697
|
BKID0MG1224
|
110
|
110
|
Processed
|
24/04/2024
|
|
473582046
|
|
panjobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KATNI
|
MP-44-002-055-001/170
(KAILWARAKHURD)
|
1744002055NRG24070320240880382
|
08/03/2024
|
sillo adiwasi
|
1744002055WL033661
|
sillo adiwasi
|
00697
|
BKID0MG1224
|
110
|
110
|
Processed
|
24/04/2024
|
|
473582046
|
|
silloadiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46873
|
46873
|
|
|
|
|
|
|
|