|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KATNI
|
MP-44-002-028-002/200
(JHALWARA)
|
1744002028NRG24010320240868148
|
02/03/2024
|
RAMESH KOL
|
1744002028WL033253
|
RAMESH KOL
|
00045
|
BARB0KATNIX
|
778
|
778
|
Processed
|
24/04/2024
|
|
476316990
|
|
RAMESHKOL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
778
|
778
|
|
|
|
|
|
|
|
|
2
|
KATNI
|
MP-44-002-057-001/186
(CHAKA)
|
1744002057NRG24010320240868051
|
02/03/2024
|
Savitri patel
|
1744002057WL033251
|
Savitri patel
|
00045
|
BARB0LAMTAR
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476316990
|
|
Savitripatel
|
BANK OF BARODA(606985)
|
|
3
|
KATNI
|
MP-44-002-057-001/186
(CHAKA)
|
1744002057NRG24010320240868050
|
02/03/2024
|
Sukhdev prasad patel
|
1744002057WL033251
|
Sukhdev prasad patel
|
00045
|
BARB0LAMTAR
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476316990
|
|
Sukhdevprasadpatel
|
BANK OF BARODA(606985)
|
|
4
|
KATNI
|
MP-44-002-057-001/197-C
(CHAKA)
|
1744002057NRG24010320240868052
|
02/03/2024
|
Anita
|
1744002057WL033251
|
Anita
|
00045
|
BARB0LAMTAR
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476316990
|
|
Anita
|
BANK OF BARODA(606985)
|
|
5
|
KATNI
|
MP-44-002-057-001/247
(CHAKA)
|
1744002057NRG24010320240868053
|
02/03/2024
|
SANGITA CHAMAR
|
1744002057WL033251
|
SANGITA CHAMAR
|
00045
|
BARB0LAMTAR
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476316990
|
|
SANGITACHAMAR
|
BANK OF BARODA(606985)
|
|
6
|
KATNI
|
MP-44-002-057-001/288
(CHAKA)
|
1744002057NRG24010320240868054
|
02/03/2024
|
SHEELA
|
1744002057WL033251
|
SHEELA
|
00045
|
BARB0LAMTAR
|
800
|
800
|
Processed
|
24/04/2024
|
|
476316990
|
|
SHEELA
|
BANK OF BARODA(606985)
|
|
7
|
KATNI
|
MP-44-002-057-001/336-A
(CHAKA)
|
1744002057NRG24010320240868057
|
02/03/2024
|
Sangeeta Bai
|
1744002057WL033251
|
Sangeeta Bai
|
00045
|
BARB0LAMTAR
|
800
|
800
|
Rejected
|
24/04/2024
|
|
476316990
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
KATNI
|
MP-44-002-057-001/366
(CHAKA)
|
1744002057NRG24010320240868061
|
02/03/2024
|
kshama charmkar
|
1744002057WL033251
|
kshama charmkar
|
00045
|
BARB0LAMTAR
|
800
|
800
|
Processed
|
24/04/2024
|
|
476316990
|
|
kshamacharmkar
|
BANK OF BARODA(606985)
|
|
9
|
KATNI
|
MP-44-002-057-001/65
(CHAKA)
|
1744002057NRG24010320240868065
|
02/03/2024
|
MANJO BAI
|
1744002057WL033251
|
MANJO BAI
|
00045
|
BARB0LAMTAR
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476316990
|
|
MANJOBAI
|
BANK OF BARODA(606985)
|
|
10
|
KATNI
|
MP-44-002-057-001/70
(CHAKA)
|
1744002057NRG24010320240868066
|
02/03/2024
|
bhoori bai
|
1744002057WL033251
|
bhoori bai
|
00045
|
BARB0LAMTAR
|
600
|
600
|
Processed
|
24/04/2024
|
|
476316990
|
|
bhooribai
|
BANK OF BARODA(606985)
|
|
11
|
KATNI
|
MP-44-002-057-001/834-C
(CHAKA)
|
1744002057NRG24010320240868068
|
02/03/2024
|
Kallu bai
|
1744002057WL033251
|
Kallu bai
|
00045
|
BARB0LAMTAR
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476316990
|
|
Kallubai
|
BANK OF BARODA(606985)
|
|
12
|
KATNI
|
MP-44-002-057-003/738
(CHAKA)
|
1744002057NRG24010320240868074
|
02/03/2024
|
guddi
|
1744002057WL033251
|
guddi
|
00045
|
BARB0LAMTAR
|
400
|
400
|
Processed
|
24/04/2024
|
|
476316990
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
13
|
KATNI
|
MP-44-002-057-003/740
(CHAKA)
|
1744002057NRG24010320240868075
|
02/03/2024
|
Tijjo bai
|
1744002057WL033251
|
Tijjo bai
|
00045
|
BARB0LAMTAR
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476316990
|
|
Tijjobai
|
BANK OF BARODA(606985)
|
|
14
|
KATNI
|
MP-44-002-057-003/744
(CHAKA)
|
1744002057NRG24010320240868076
|
02/03/2024
|
FUNDI BAI
|
1744002057WL033251
|
FUNDI BAI
|
00045
|
BARB0LAMTAR
|
200
|
200
|
Processed
|
24/04/2024
|
|
476316990
|
|
FUNDIBAI
|
BANK OF BARODA(606985)
|
|
15
|
KATNI
|
MP-44-002-057-003/752
(CHAKA)
|
1744002057NRG24010320240868077
|
02/03/2024
|
sushila bai
|
1744002057WL033251
|
sushila bai
|
00045
|
BARB0LAMTAR
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476316990
|
|
sushilabai
|
BANK OF BARODA(606985)
|
|
16
|
KATNI
|
MP-44-002-057-003/759
(CHAKA)
|
1744002057NRG24010320240868078
|
02/03/2024
|
Kalpna
|
1744002057WL033251
|
Kalpna
|
00045
|
BARB0LAMTAR
|
200
|
200
|
Processed
|
24/04/2024
|
|
476316990
|
|
Kalpna
|
BANK OF BARODA(606985)
|
|
17
|
KATNI
|
MP-44-002-057-003/771
(CHAKA)
|
1744002057NRG24010320240868081
|
02/03/2024
|
Sunita
|
1744002057WL033251
|
Sunita
|
00045
|
BARB0LAMTAR
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476316990
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
18
|
KATNI
|
MP-44-002-057-003/778-A
(CHAKA)
|
1744002057NRG24010320240868083
|
02/03/2024
|
SIMA
|
1744002057WL033251
|
SIMA
|
00045
|
BARB0LAMTAR
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476316990
|
|
SIMA
|
BANK OF BARODA(606985)
|
|
19
|
KATNI
|
MP-44-002-057-003/779
(CHAKA)
|
1744002057NRG24010320240868084
|
02/03/2024
|
Satto
|
1744002057WL033251
|
Satto
|
00045
|
BARB0LAMTAR
|
800
|
800
|
Processed
|
24/04/2024
|
|
476316990
|
|
Satto
|
BANK OF BARODA(606985)
|
|
20
|
KATNI
|
MP-44-002-057-003/782
(CHAKA)
|
1744002057NRG24010320240868085
|
02/03/2024
|
bihari
|
1744002057WL033251
|
bihari
|
00045
|
BARB0LAMTAR
|
200
|
200
|
Processed
|
24/04/2024
|
|
476316990
|
|
bihari
|
BANK OF BARODA(606985)
|
|
21
|
KATNI
|
MP-44-002-057-003/782
(CHAKA)
|
1744002057NRG24010320240868086
|
02/03/2024
|
Ramrati
|
1744002057WL033251
|
Ramrati
|
00045
|
BARB0LAMTAR
|
200
|
200
|
Processed
|
24/04/2024
|
|
476316990
|
|
Ramrati
|
BANK OF BARODA(606985)
|
|
22
|
KATNI
|
MP-44-002-057-003/819
(CHAKA)
|
1744002057NRG24010320240868094
|
02/03/2024
|
suman
|
1744002057WL033251
|
suman
|
00045
|
BARB0LAMTAR
|
25
|
25
|
Processed
|
24/04/2024
|
|
476316990
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15025
|
15025
|
|
|
|
|
|
|
|
|
23
|
KATNI
|
MP-44-002-025-001/1182
(HIRAPUR KODIYA)
|
1744002025NRG24020320240868991
|
02/03/2024
|
parmod
|
1744002025WL033288
|
parmod
|
00078
|
CNRB0002545
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476316990
|
|
parmod
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
24
|
KATNI
|
MP-44-002-058-001/203
(JUHLA)
|
1744002058NRG24020320240868942
|
02/03/2024
|
TULSA
|
1744002058WL033285
|
TULSA
|
00089
|
CBIN0282187
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476316990
|
|
TULSA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KATNI
|
MP-44-002-058-001/358
(JUHLA)
|
1744002058NRG24020320240868947
|
02/03/2024
|
uma
|
1744002058WL033285
|
uma
|
00089
|
CBIN0282187
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476316990
|
|
uma
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KATNI
|
MP-44-002-058-001/495
(JUHLA)
|
1744002058NRG24020320240868950
|
02/03/2024
|
neeta
|
1744002058WL033285
|
neeta
|
00089
|
CBIN0282187
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476316990
|
|
neeta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
27
|
KATNI
|
MP-44-002-028-002/202
(JHALWARA)
|
1744002028NRG24010320240868149
|
02/03/2024
|
Anuradha gound
|
1744002028WL033253
|
Anuradha gound
|
00176
|
IDIB000K631
|
778
|
778
|
Processed
|
24/04/2024
|
|
476316990
|
|
Anuradhagound
|
INDIAN BANK(607105)
|
|
28
|
KATNI
|
MP-44-002-028-002/211
(JHALWARA)
|
1744002028NRG24010320240868150
|
02/03/2024
|
LALTA BAI
|
1744002028WL033253
|
LALTA BAI
|
00176
|
IDIB000K631
|
778
|
778
|
Processed
|
24/04/2024
|
|
476316990
|
|
LALTABAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KATNI
|
MP-44-002-028-002/272
(JHALWARA)
|
1744002028NRG24010320240868156
|
02/03/2024
|
RUPA BAI
|
1744002028WL033253
|
RUPA BAI
|
00176
|
IDIB000K631
|
194
|
194
|
Processed
|
24/04/2024
|
|
476316990
|
|
RUPABAI
|
INDUSIND BANK(607189)
|
|
30
|
KATNI
|
MP-44-002-028-002/525
(JHALWARA)
|
1744002028NRG24010320240868165
|
02/03/2024
|
Manjhal Kol
|
1744002028WL033253
|
Manjhal Kol
|
00176
|
IDIB000K631
|
389
|
389
|
Processed
|
24/04/2024
|
|
476316990
|
|
ManjhalKol
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2139
|
2139
|
|
|
|
|
|
|
|
|
31
|
KATNI
|
MP-44-002-028-002/251
(JHALWARA)
|
1744002028NRG24010320240868153
|
02/03/2024
|
PREM BAI
|
1744002028WL033253
|
PREM BAI
|
00176
|
IDIB000N586
|
778
|
778
|
Processed
|
24/04/2024
|
|
476316990
|
|
PREMBAI
|
INDIAN BANK(607105)
|
|
32
|
KATNI
|
MP-44-002-028-002/588
(JHALWARA)
|
1744002028NRG24010320240868167
|
02/03/2024
|
RISHEE RAM SEN
|
1744002028WL033253
|
RISHEE RAM SEN
|
00176
|
IDIB000N586
|
778
|
778
|
Processed
|
24/04/2024
|
|
476316990
|
|
RISHEERAMSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1556
|
1556
|
|
|
|
|
|
|
|
|
33
|
KATNI
|
MP-44-002-057-003/799-A
(CHAKA)
|
1744002057NRG24010320240868089
|
02/03/2024
|
RANI SAHU
|
1744002057WL033251
|
RANI SAHU
|
00415
|
SBIN0000405
|
50
|
50
|
Processed
|
24/04/2024
|
|
476316990
|
|
RANISAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
34
|
KATNI
|
MP-44-002-017-001/129
(SHAHPUR)
|
1744002017NRG24020320240870239
|
02/03/2024
|
ballu rajbhar
|
1744002017WL033315
|
ballu rajbhar
|
00415
|
SBIN0003087
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
476316990
|
|
ballurajbhar
|
STATE BANK OF INDIA(508548)
|
|
35
|
KATNI
|
MP-44-002-017-001/130-A
(SHAHPUR)
|
1744002017NRG24020320240870240
|
02/03/2024
|
chandrakali bai
|
1744002017WL033315
|
chandrakali bai
|
00415
|
SBIN0003087
|
1040
|
1040
|
Processed
|
24/04/2024
|
|
476316990
|
|
chandrakalibai
|
STATE BANK OF INDIA(508548)
|
|
36
|
KATNI
|
MP-44-002-017-001/168
(SHAHPUR)
|
1744002017NRG24020320240870241
|
02/03/2024
|
looto bai
|
1744002017WL033315
|
looto bai
|
00415
|
SBIN0003087
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
476316990
|
|
lootobai
|
STATE BANK OF INDIA(508548)
|
|
37
|
KATNI
|
MP-44-002-017-001/220
(SHAHPUR)
|
1744002017NRG24020320240870242
|
02/03/2024
|
missi lal
|
1744002017WL033315
|
missi lal
|
00415
|
SBIN0003087
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
476316990
|
|
missilal
|
STATE BANK OF INDIA(508548)
|
|
38
|
KATNI
|
MP-44-002-017-001/228
(SHAHPUR)
|
1744002017NRG24020320240870243
|
02/03/2024
|
rajjan haldkar
|
1744002017WL033315
|
rajjan haldkar
|
00415
|
SBIN0003087
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
476316990
|
|
rajjanhaldkar
|
STATE BANK OF INDIA(508548)
|
|
39
|
KATNI
|
MP-44-002-017-001/23
(SHAHPUR)
|
1744002017NRG24020320240870244
|
02/03/2024
|
ramkishore
|
1744002017WL033315
|
ramkishore
|
00415
|
SBIN0003087
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
476316990
|
|
ramkishore
|
STATE BANK OF INDIA(508548)
|
|
40
|
KATNI
|
MP-44-002-017-001/309
(SHAHPUR)
|
1744002017NRG24020320240870245
|
02/03/2024
|
mithlesh bai
|
1744002017WL033315
|
mithlesh bai
|
00415
|
SBIN0003087
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
476316990
|
|
mithleshbai
|
STATE BANK OF INDIA(508548)
|
|
41
|
KATNI
|
MP-44-002-017-001/328
(SHAHPUR)
|
1744002017NRG24020320240870247
|
02/03/2024
|
guddi bai
|
1744002017WL033315
|
guddi bai
|
00415
|
SBIN0003087
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
476316990
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
42
|
KATNI
|
MP-44-002-017-001/328
(SHAHPUR)
|
1744002017NRG24020320240870246
|
02/03/2024
|
Nibbu LAL
|
1744002017WL033315
|
Nibbu LAL
|
00415
|
SBIN0003087
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
476316990
|
|
NibbuLAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
KATNI
|
MP-44-002-017-001/344
(SHAHPUR)
|
1744002017NRG24020320240870248
|
02/03/2024
|
HEERA LAL
|
1744002017WL033315
|
HEERA LAL
|
00415
|
SBIN0003087
|
624
|
624
|
Processed
|
24/04/2024
|
|
476316990
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
KATNI
|
MP-44-002-017-001/391
(SHAHPUR)
|
1744002017NRG24020320240870249
|
02/03/2024
|
birju
|
1744002017WL033315
|
birju
|
00415
|
SBIN0003087
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
476316990
|
|
birju
|
STATE BANK OF INDIA(508548)
|
|
45
|
KATNI
|
MP-44-002-017-001/393
(SHAHPUR)
|
1744002017NRG24020320240870250
|
02/03/2024
|
mahima bai
|
1744002017WL033315
|
mahima bai
|
00415
|
SBIN0003087
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
476316990
|
|
mahimabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
KATNI
|
MP-44-002-017-001/522
(SHAHPUR)
|
1744002017NRG24020320240870251
|
02/03/2024
|
phool bai barman
|
1744002017WL033315
|
phool bai barman
|
00415
|
SBIN0003087
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
476316990
|
|
phoolbaibarman
|
STATE BANK OF INDIA(508548)
|
|
47
|
KATNI
|
MP-44-002-017-001/524
(SHAHPUR)
|
1744002017NRG24020320240870252
|
02/03/2024
|
munna lal vishwakarma
|
1744002017WL033315
|
munna lal vishwakarma
|
00415
|
SBIN0003087
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
476316990
|
|
munnalalvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
48
|
KATNI
|
MP-44-002-017-001/89
(SHAHPUR)
|
1744002017NRG24020320240870253
|
02/03/2024
|
meena bai
|
1744002017WL033315
|
meena bai
|
00415
|
SBIN0003087
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
476316990
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17888
|
17888
|
|
|
|
|
|
|
|
|
49
|
KATNI
|
MP-44-002-025-001/1906
(HIRAPUR KODIYA)
|
1744002025NRG24020320240869003
|
02/03/2024
|
kareman
|
1744002025WL033291
|
kareman
|
00415
|
SBIN0004937
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476316990
|
|
kareman
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
50
|
KATNI
|
MP-44-002-057-001/315
(CHAKA)
|
1744002057NRG24010320240868055
|
02/03/2024
|
phaguni
|
1744002057WL033251
|
phaguni
|
00415
|
SBIN0030270
|
200
|
200
|
Processed
|
24/04/2024
|
|
476316990
|
|
phaguni
|
UNION BANK OF INDIA(508500)
|
|
51
|
KATNI
|
MP-44-002-057-001/328
(CHAKA)
|
1744002057NRG24010320240868056
|
02/03/2024
|
sukbariya
|
1744002057WL033251
|
sukbariya
|
00415
|
SBIN0030270
|
400
|
400
|
Processed
|
24/04/2024
|
|
476316990
|
|
sukbariya
|
STATE BANK OF INDIA(508548)
|
|
52
|
KATNI
|
MP-44-002-057-001/363
(CHAKA)
|
1744002057NRG24010320240868058
|
02/03/2024
|
budhiya
|
1744002057WL033251
|
budhiya
|
00415
|
SBIN0030270
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476316990
|
|
budhiya
|
BANK OF BARODA(606985)
|
|
53
|
KATNI
|
MP-44-002-057-001/364
(CHAKA)
|
1744002057NRG24010320240868059
|
02/03/2024
|
sukarti
|
1744002057WL033251
|
sukarti
|
00415
|
SBIN0030270
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476316990
|
|
sukarti
|
BANK OF BARODA(606985)
|
|
54
|
KATNI
|
MP-44-002-057-001/366
(CHAKA)
|
1744002057NRG24010320240868060
|
02/03/2024
|
santram
|
1744002057WL033251
|
santram
|
00415
|
SBIN0030270
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476316990
|
|
santram
|
BANK OF BARODA(606985)
|
|
55
|
KATNI
|
MP-44-002-057-001/40
(CHAKA)
|
1744002057NRG24010320240868062
|
02/03/2024
|
sakhi
|
1744002057WL033251
|
sakhi
|
00415
|
SBIN0030270
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476316990
|
|
sakhi
|
BANK OF BARODA(606985)
|
|
56
|
KATNI
|
MP-44-002-057-001/441
(CHAKA)
|
1744002057NRG24010320240868063
|
02/03/2024
|
budha
|
1744002057WL033251
|
budha
|
00415
|
SBIN0030270
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476316990
|
|
budha
|
STATE BANK OF INDIA(508548)
|
|
57
|
KATNI
|
MP-44-002-057-001/443
(CHAKA)
|
1744002057NRG24010320240868064
|
02/03/2024
|
lalli bai
|
1744002057WL033251
|
lalli bai
|
00415
|
SBIN0030270
|
1000
|
1000
|
Rejected
|
24/04/2024
|
|
476316990
|
A/c Blocked or Frozen
|
|
|
|
58
|
KATNI
|
MP-44-002-057-001/833
(CHAKA)
|
1744002057NRG24010320240868067
|
02/03/2024
|
kallu
|
1744002057WL033251
|
kallu
|
00415
|
SBIN0030270
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476316990
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
59
|
KATNI
|
MP-44-002-057-001/844
(CHAKA)
|
1744002057NRG24010320240868069
|
02/03/2024
|
ketki
|
1744002057WL033251
|
ketki
|
00415
|
SBIN0030270
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476316990
|
|
ketki
|
BANK OF BARODA(606985)
|
|
60
|
KATNI
|
MP-44-002-057-001/85
(CHAKA)
|
1744002057NRG24010320240868070
|
02/03/2024
|
hiriya
|
1744002057WL033251
|
hiriya
|
00415
|
SBIN0030270
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476316990
|
|
hiriya
|
BANK OF BARODA(606985)
|
|
61
|
KATNI
|
MP-44-002-057-001/94
(CHAKA)
|
1744002057NRG24010320240868071
|
02/03/2024
|
santosh
|
1744002057WL033251
|
santosh
|
00415
|
SBIN0030270
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476316990
|
|
santosh
|
BANK OF BARODA(606985)
|
|
62
|
KATNI
|
MP-44-002-057-003/721
(CHAKA)
|
1744002057NRG24010320240868072
|
02/03/2024
|
prembai
|
1744002057WL033251
|
prembai
|
00415
|
SBIN0030270
|
600
|
600
|
Processed
|
24/04/2024
|
|
476316990
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
63
|
KATNI
|
MP-44-002-057-003/736
(CHAKA)
|
1744002057NRG24010320240868073
|
02/03/2024
|
bisarti bai
|
1744002057WL033251
|
bisarti bai
|
00415
|
SBIN0030270
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476316990
|
|
bisartibai
|
STATE BANK OF INDIA(508548)
|
|
64
|
KATNI
|
MP-44-002-057-003/761
(CHAKA)
|
1744002057NRG24010320240868079
|
02/03/2024
|
keshar bai
|
1744002057WL033251
|
keshar bai
|
00415
|
SBIN0030270
|
200
|
200
|
Processed
|
24/04/2024
|
|
476316990
|
|
kesharbai
|
STATE BANK OF INDIA(508548)
|
|
65
|
KATNI
|
MP-44-002-057-003/767
(CHAKA)
|
1744002057NRG24010320240868080
|
02/03/2024
|
asharam
|
1744002057WL033251
|
asharam
|
00415
|
SBIN0030270
|
400
|
400
|
Processed
|
24/04/2024
|
|
476316990
|
|
asharam
|
STATE BANK OF INDIA(508548)
|
|
66
|
KATNI
|
MP-44-002-057-003/775
(CHAKA)
|
1744002057NRG24010320240868082
|
02/03/2024
|
halki bai
|
1744002057WL033251
|
halki bai
|
00415
|
SBIN0030270
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476316990
|
|
halkibai
|
STATE BANK OF INDIA(508548)
|
|
67
|
KATNI
|
MP-44-002-057-003/789
(CHAKA)
|
1744002057NRG24010320240868087
|
02/03/2024
|
shyam bai
|
1744002057WL033251
|
shyam bai
|
00415
|
SBIN0030270
|
40
|
40
|
Processed
|
24/04/2024
|
|
476316990
|
|
shyambai
|
BANK OF BARODA(606985)
|
|
68
|
KATNI
|
MP-44-002-057-003/798
(CHAKA)
|
1744002057NRG24010320240868088
|
02/03/2024
|
ram kali
|
1744002057WL033251
|
ram kali
|
00415
|
SBIN0030270
|
20
|
20
|
Processed
|
24/04/2024
|
|
476316990
|
|
ramkali
|
BANK OF BARODA(606985)
|
|
69
|
KATNI
|
MP-44-002-057-003/805
(CHAKA)
|
1744002057NRG24010320240868090
|
02/03/2024
|
kusum bai
|
1744002057WL033251
|
kusum bai
|
00415
|
SBIN0030270
|
50
|
50
|
Processed
|
24/04/2024
|
|
476316990
|
|
kusumbai
|
BANK OF BARODA(606985)
|
|
70
|
KATNI
|
MP-44-002-057-003/808
(CHAKA)
|
1744002057NRG24010320240868091
|
02/03/2024
|
rekha
|
1744002057WL033251
|
rekha
|
00415
|
SBIN0030270
|
50
|
50
|
Processed
|
24/04/2024
|
|
476316990
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
71
|
KATNI
|
MP-44-002-057-003/812
(CHAKA)
|
1744002057NRG24010320240868092
|
02/03/2024
|
dropati bai
|
1744002057WL033251
|
dropati bai
|
00415
|
SBIN0030270
|
50
|
50
|
Processed
|
24/04/2024
|
|
476316990
|
|
dropatibai
|
BANK OF BARODA(606985)
|
|
72
|
KATNI
|
MP-44-002-057-003/814
(CHAKA)
|
1744002057NRG24010320240868093
|
02/03/2024
|
dhupkali
|
1744002057WL033251
|
dhupkali
|
00415
|
SBIN0030270
|
25
|
25
|
Processed
|
24/04/2024
|
|
476316990
|
|
dhupkali
|
BANK OF BARODA(606985)
|
|
73
|
KATNI
|
MP-44-002-057-003/820
(CHAKA)
|
1744002057NRG24010320240868095
|
02/03/2024
|
hilya bai
|
1744002057WL033251
|
hilya bai
|
00415
|
SBIN0030270
|
20
|
20
|
Processed
|
24/04/2024
|
|
476316990
|
|
hilyabai
|
BANK OF BARODA(606985)
|
|
74
|
KATNI
|
MP-44-002-057-003/823
(CHAKA)
|
1744002057NRG24010320240868096
|
02/03/2024
|
guddi bai
|
1744002057WL033251
|
guddi bai
|
00415
|
SBIN0030270
|
20
|
20
|
Processed
|
24/04/2024
|
|
476316990
|
|
guddibai
|
BANK OF BARODA(606985)
|
|
75
|
KATNI
|
MP-44-002-057-003/826
(CHAKA)
|
1744002057NRG24010320240868097
|
02/03/2024
|
bina bai
|
1744002057WL033251
|
bina bai
|
00415
|
SBIN0030270
|
25
|
25
|
Processed
|
24/04/2024
|
|
476316990
|
|
binabai
|
BANK OF BARODA(606985)
|
|
76
|
KATNI
|
MP-44-002-057-003/828
(CHAKA)
|
1744002057NRG24010320240868098
|
02/03/2024
|
savitri bai
|
1744002057WL033251
|
savitri bai
|
00415
|
SBIN0030270
|
5
|
5
|
Processed
|
24/04/2024
|
|
476316990
|
|
savitribai
|
INDIAN BANK(607105)
|
|
77
|
KATNI
|
MP-44-002-057-003/857
(CHAKA)
|
1744002057NRG24010320240868099
|
02/03/2024
|
gita
|
1744002057WL033251
|
gita
|
00415
|
SBIN0030270
|
25
|
25
|
Processed
|
24/04/2024
|
|
476316990
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14130
|
14130
|
|
|
|
|
|
|
|
|
78
|
KATNI
|
MP-44-002-028-002/185
(JHALWARA)
|
1744002028NRG24010320240868147
|
02/03/2024
|
MANGAL
|
1744002028WL033253
|
MANGAL
|
00415
|
SBIN0030278
|
583
|
583
|
Processed
|
24/04/2024
|
|
476316990
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
KATNI
|
MP-44-002-028-002/220
(JHALWARA)
|
1744002028NRG24010320240868151
|
02/03/2024
|
SIMIYA BAI KOL
|
1744002028WL033253
|
SIMIYA BAI KOL
|
00415
|
SBIN0030278
|
194
|
194
|
Processed
|
24/04/2024
|
|
476316990
|
|
SIMIYABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
80
|
KATNI
|
MP-44-002-028-002/245
(JHALWARA)
|
1744002028NRG24010320240868152
|
02/03/2024
|
SUSHEELA BAI SEN
|
1744002028WL033253
|
SUSHEELA BAI SEN
|
00415
|
SBIN0030278
|
194
|
194
|
Processed
|
24/04/2024
|
|
476316990
|
|
SUSHEELABAISEN
|
STATE BANK OF INDIA(508548)
|
|
81
|
KATNI
|
MP-44-002-028-002/253
(JHALWARA)
|
1744002028NRG24010320240868154
|
02/03/2024
|
MATHURA
|
1744002028WL033253
|
MATHURA
|
00415
|
SBIN0030278
|
778
|
778
|
Processed
|
24/04/2024
|
|
476316990
|
|
MATHURA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KATNI
|
MP-44-002-028-002/271
(JHALWARA)
|
1744002028NRG24010320240868155
|
02/03/2024
|
HALKI BAI
|
1744002028WL033253
|
HALKI BAI
|
00415
|
SBIN0030278
|
583
|
583
|
Processed
|
24/04/2024
|
|
476316990
|
|
HALKIBAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KATNI
|
MP-44-002-028-002/284
(JHALWARA)
|
1744002028NRG24010320240868157
|
02/03/2024
|
mana
|
1744002028WL033253
|
mana
|
00415
|
SBIN0030278
|
778
|
778
|
Processed
|
24/04/2024
|
|
476316990
|
|
mana
|
STATE BANK OF INDIA(508548)
|
|
84
|
KATNI
|
MP-44-002-028-002/295
(JHALWARA)
|
1744002028NRG24010320240868159
|
02/03/2024
|
Jhuniya Bai
|
1744002028WL033253
|
Jhuniya Bai
|
00415
|
SBIN0030278
|
778
|
778
|
Processed
|
24/04/2024
|
|
476316990
|
|
JhuniyaBai
|
STATE BANK OF INDIA(508548)
|
|
85
|
KATNI
|
MP-44-002-028-002/296
(JHALWARA)
|
1744002028NRG24010320240868160
|
02/03/2024
|
Gori Bai Gound
|
1744002028WL033253
|
Gori Bai Gound
|
00415
|
SBIN0030278
|
778
|
778
|
Processed
|
24/04/2024
|
|
476316990
|
|
GoriBaiGound
|
STATE BANK OF INDIA(508548)
|
|
86
|
KATNI
|
MP-44-002-028-002/306
(JHALWARA)
|
1744002028NRG24010320240868161
|
02/03/2024
|
GUDDI BAI SEN
|
1744002028WL033253
|
GUDDI BAI SEN
|
00415
|
SBIN0030278
|
389
|
389
|
Processed
|
24/04/2024
|
|
476316990
|
|
GUDDIBAISEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
87
|
KATNI
|
MP-44-002-028-002/335
(JHALWARA)
|
1744002028NRG24010320240868162
|
02/03/2024
|
paramlal
|
1744002028WL033253
|
paramlal
|
00415
|
SBIN0030278
|
583
|
583
|
Processed
|
24/04/2024
|
|
476316990
|
|
paramlal
|
INDIAN BANK(607105)
|
|
88
|
KATNI
|
MP-44-002-028-002/336
(JHALWARA)
|
1744002028NRG24010320240868163
|
02/03/2024
|
mamta bai
|
1744002028WL033253
|
mamta bai
|
00415
|
SBIN0030278
|
778
|
778
|
Processed
|
24/04/2024
|
|
476316990
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
89
|
KATNI
|
MP-44-002-028-002/467
(JHALWARA)
|
1744002028NRG24010320240868164
|
02/03/2024
|
SAPNA BARMAN
|
1744002028WL033253
|
SAPNA BARMAN
|
00415
|
SBIN0030278
|
778
|
778
|
Processed
|
24/04/2024
|
|
476316990
|
|
SAPNABARMAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
KATNI
|
MP-44-002-028-002/537
(JHALWARA)
|
1744002028NRG24010320240868166
|
02/03/2024
|
ANITA BARMAN
|
1744002028WL033253
|
ANITA BARMAN
|
00415
|
SBIN0030278
|
194
|
194
|
Processed
|
24/04/2024
|
|
476316990
|
|
ANITABARMAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
KATNI
|
MP-44-002-058-001/130
(JUHLA)
|
1744002058NRG24020320240868940
|
02/03/2024
|
JINIYA
|
1744002058WL033285
|
JINIYA
|
00415
|
SBIN0030278
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476316990
|
|
JINIYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
KATNI
|
MP-44-002-058-001/134
(JUHLA)
|
1744002058NRG24020320240868941
|
02/03/2024
|
SAROJ
|
1744002058WL033285
|
SAROJ
|
00415
|
SBIN0030278
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476316990
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
93
|
KATNI
|
MP-44-002-058-001/231
(JUHLA)
|
1744002058NRG24020320240868943
|
02/03/2024
|
ganga
|
1744002058WL033285
|
ganga
|
00415
|
SBIN0030278
|
800
|
800
|
Processed
|
24/04/2024
|
|
476316990
|
|
ganga
|
STATE BANK OF INDIA(508548)
|
|
94
|
KATNI
|
MP-44-002-058-001/278
(JUHLA)
|
1744002058NRG24020320240868944
|
02/03/2024
|
TIJIYA BAI
|
1744002058WL033285
|
TIJIYA BAI
|
00415
|
SBIN0030278
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476316990
|
|
TIJIYABAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KATNI
|
MP-44-002-058-001/28
(JUHLA)
|
1744002058NRG24020320240868945
|
02/03/2024
|
KALLU
|
1744002058WL033285
|
KALLU
|
00415
|
SBIN0030278
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476316990
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
96
|
KATNI
|
MP-44-002-058-001/281
(JUHLA)
|
1744002058NRG24020320240868946
|
02/03/2024
|
CHOTI
|
1744002058WL033285
|
CHOTI
|
00415
|
SBIN0030278
|
400
|
400
|
Processed
|
24/04/2024
|
|
476316990
|
|
CHOTI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KATNI
|
MP-44-002-058-001/37
(JUHLA)
|
1744002058NRG24020320240868948
|
02/03/2024
|
VIMLA
|
1744002058WL033285
|
VIMLA
|
00415
|
SBIN0030278
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476316990
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KATNI
|
MP-44-002-058-001/4
(JUHLA)
|
1744002058NRG24020320240868949
|
02/03/2024
|
GUDDI BAI KOL
|
1744002058WL033285
|
GUDDI BAI KOL
|
00415
|
SBIN0030278
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476316990
|
|
GUDDIBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
99
|
KATNI
|
MP-44-002-058-001/76
(JUHLA)
|
1744002058NRG24020320240868951
|
02/03/2024
|
kunwari bai kol
|
1744002058WL033285
|
kunwari bai kol
|
00415
|
SBIN0030278
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476316990
|
|
kunwaribaikol
|
STATE BANK OF INDIA(508548)
|
|
100
|
KATNI
|
MP-44-002-058-001/81
(JUHLA)
|
1744002058NRG24020320240868952
|
02/03/2024
|
SHANTI
|
1744002058WL033285
|
SHANTI
|
00415
|
SBIN0030278
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476316990
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KATNI
|
MP-44-002-058-001/96
(JUHLA)
|
1744002058NRG24020320240868953
|
02/03/2024
|
LAXMI
|
1744002058WL033285
|
LAXMI
|
00415
|
SBIN0030278
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476316990
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19388
|
19388
|
|
|
|
|
|
|
|
|
102
|
KATNI
|
MP-44-002-025-001/1138-B
(HIRAPUR KODIYA)
|
1744002025NRG24020320240868990
|
02/03/2024
|
kashi
|
1744002025WL033288
|
kashi
|
00468
|
UBIN0532584
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476316990
|
|
kashi
|
UNION BANK OF INDIA(508500)
|
|
103
|
KATNI
|
MP-44-002-025-001/1641
(HIRAPUR KODIYA)
|
1744002025NRG24020320240868992
|
02/03/2024
|
Satyam
|
1744002025WL033288
|
Satyam
|
00468
|
UBIN0532584
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476316990
|
|
Satyam
|
UNION BANK OF INDIA(508500)
|
|
104
|
KATNI
|
MP-44-002-025-001/17-A
(HIRAPUR KODIYA)
|
1744002025NRG24020320240868994
|
02/03/2024
|
PAR
|
1744002025WL033288
|
PAR
|
00468
|
UBIN0532584
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476316990
|
|
PAR
|
IDBI BANK(607095)
|
|
105
|
KATNI
|
MP-44-002-025-001/1710
(HIRAPUR KODIYA)
|
1744002025NRG24020320240868989
|
02/03/2024
|
MAMTA
|
1744002025WL033287
|
MAMTA
|
00468
|
UBIN0532584
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476316990
|
|
MAMTA
|
UNION BANK OF INDIA(508500)
|
|
106
|
KATNI
|
MP-44-002-025-001/1710
(HIRAPUR KODIYA)
|
1744002025NRG24020320240868988
|
02/03/2024
|
rajendra
|
1744002025WL033287
|
rajendra
|
00468
|
UBIN0532584
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476316990
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KATNI
|
MP-44-002-025-001/1852
(HIRAPUR KODIYA)
|
1744002025NRG24020320240868995
|
02/03/2024
|
aSHO
|
1744002025WL033289
|
aSHO
|
00468
|
UBIN0532584
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476316990
|
|
aSHO
|
UNION BANK OF INDIA(508500)
|
|
108
|
KATNI
|
MP-44-002-025-001/1950
(HIRAPUR KODIYA)
|
1744002025NRG24020320240868997
|
02/03/2024
|
krishna
|
1744002025WL033289
|
krishna
|
00468
|
UBIN0532584
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476316990
|
|
krishna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
KATNI
|
MP-44-002-025-001/1950
(HIRAPUR KODIYA)
|
1744002025NRG24020320240868996
|
02/03/2024
|
roshni
|
1744002025WL033289
|
roshni
|
00468
|
UBIN0532584
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476316990
|
|
roshni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KATNI
|
MP-44-002-025-001/54-A
(HIRAPUR KODIYA)
|
1744002025NRG24020320240869005
|
02/03/2024
|
ANITA
|
1744002025WL033292
|
ANITA
|
00468
|
UBIN0532584
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476316990
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KATNI
|
MP-44-002-025-001/955
(HIRAPUR KODIYA)
|
1744002025NRG24020320240868998
|
02/03/2024
|
rukmani Bai
|
1744002025WL033289
|
rukmani Bai
|
00468
|
UBIN0532584
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476316990
|
|
rukmaniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KATNI
|
MP-44-002-025-001/955
(HIRAPUR KODIYA)
|
1744002025NRG24020320240868999
|
02/03/2024
|
Shyama
|
1744002025WL033289
|
Shyama
|
00468
|
UBIN0532584
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476316990
|
|
Shyama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KATNI
|
MP-44-002-028-002/287
(JHALWARA)
|
1744002028NRG24010320240868158
|
02/03/2024
|
UMA LAXMI TIWARI
|
1744002028WL033253
|
UMA LAXMI TIWARI
|
00468
|
UBIN0532584
|
778
|
778
|
Processed
|
24/04/2024
|
|
476316990
|
|
UMALAXMITIWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34812
|
34812
|
|
|
|
|
|
|
|
|
114
|
KATNI
|
MP-44-002-025-001/1668
(HIRAPUR KODIYA)
|
1744002025NRG24020320240868993
|
02/03/2024
|
visham
|
1744002025WL033288
|
visham
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476316990
|
|
visham
|
UNION BANK OF INDIA(508500)
|
|
115
|
KATNI
|
MP-44-002-025-001/1996
(HIRAPUR KODIYA)
|
1744002025NRG24020320240869004
|
02/03/2024
|
varsha
|
1744002025WL033291
|
varsha
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476316990
|
|
varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121742
|
121742
|
|
|
|
|
|
|
|