|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KATNI
|
MP-44-002-047-001/177
(MATWARPADARIYA)
|
1744002047NRG24291120230594603
|
29/11/2023
|
BHEEMSEN PATEL
|
1744002047WL024807
|
BHEEMSEN PATEL
|
00045
|
BARB0LAMTAR
|
950
|
950
|
Processed
|
01/01/2024
|
|
321504256
|
|
BHEEMSENPATEL
|
BANK OF BARODA(606985)
|
|
2
|
KATNI
|
MP-44-002-047-001/260
(MATWARPADARIYA)
|
1744002047NRG24291120230594606
|
29/11/2023
|
bheem
|
1744002047WL024807
|
bheem
|
00045
|
BARB0LAMTAR
|
760
|
760
|
Processed
|
01/01/2024
|
|
321504256
|
|
bheem
|
BANK OF BARODA(606985)
|
|
3
|
KATNI
|
MP-44-002-047-001/495-A
(MATWARPADARIYA)
|
1744002047NRG24291120230594609
|
29/11/2023
|
omprakash patel
|
1744002047WL024807
|
omprakash patel
|
00045
|
BARB0LAMTAR
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
321504256
|
|
omprakashpatel
|
BANK OF BARODA(606985)
|
|
4
|
KATNI
|
MP-44-002-047-001/505
(MATWARPADARIYA)
|
1744002047NRG24291120230594611
|
29/11/2023
|
ASHAA
|
1744002047WL024807
|
ASHAA
|
00045
|
BARB0LAMTAR
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
321504256
|
|
ASHAA
|
BANK OF BARODA(606985)
|
|
5
|
KATNI
|
MP-44-002-047-001/520-A
(MATWARPADARIYA)
|
1744002047NRG24291120230594612
|
29/11/2023
|
suman bai
|
1744002047WL024807
|
suman bai
|
00045
|
BARB0LAMTAR
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
321504256
|
|
sumanbai
|
BANK OF BARODA(606985)
|
|
6
|
KATNI
|
MP-44-002-047-001/96-A
(MATWARPADARIYA)
|
1744002047NRG24291120230594614
|
29/11/2023
|
rajkumari
|
1744002047WL024807
|
rajkumari
|
00045
|
BARB0LAMTAR
|
200
|
200
|
Processed
|
01/01/2024
|
|
321504256
|
|
rajkumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5330
|
5330
|
|
|
|
|
|
|
|
|
7
|
KATNI
|
MP-44-002-045-001/150-A
(KHARKHARI)
|
1744002045NRG24291120230595185
|
29/11/2023
|
ashok
|
1744002045WL024859
|
ashok
|
00051
|
MAHB0001395
|
400
|
400
|
Processed
|
01/01/2024
|
|
321504256
|
|
ashok
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KATNI
|
MP-44-002-045-001/372-A
(KHARKHARI)
|
1744002045NRG24291120230595186
|
29/11/2023
|
Mukesh
|
1744002045WL024859
|
Mukesh
|
00051
|
MAHB0001395
|
200
|
200
|
Processed
|
01/01/2024
|
|
321504256
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KATNI
|
MP-44-002-045-001/48
(KHARKHARI)
|
1744002045NRG24291120230595189
|
29/11/2023
|
neelu verman
|
1744002045WL024859
|
neelu verman
|
00051
|
MAHB0001395
|
200
|
200
|
Processed
|
01/01/2024
|
|
321504256
|
|
neeluverman
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
10
|
KATNI
|
MP-44-002-040-001/1
(GHAGHRIKHURD)
|
1744002040NRG24291120230594509
|
29/11/2023
|
kallubai
|
1744002040WL024802
|
kallubai
|
00078
|
CNRB0002545
|
2
|
2
|
Processed
|
01/01/2024
|
|
321504256
|
|
kallubai
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KATNI
|
MP-44-002-040-001/108
(GHAGHRIKHURD)
|
1744002040NRG24291120230594510
|
29/11/2023
|
suman bai
|
1744002040WL024802
|
suman bai
|
00078
|
CNRB0002545
|
2
|
2
|
Processed
|
01/01/2024
|
|
321504256
|
|
sumanbai
|
CANARA BANK(508532)
|
|
12
|
KATNI
|
MP-44-002-040-001/117
(GHAGHRIKHURD)
|
1744002040NRG24291120230594512
|
29/11/2023
|
sakhi bai
|
1744002040WL024802
|
sakhi bai
|
00078
|
CNRB0002545
|
200
|
200
|
Processed
|
01/01/2024
|
|
321504256
|
|
sakhibai
|
CANARA BANK(508532)
|
|
13
|
KATNI
|
MP-44-002-040-001/118
(GHAGHRIKHURD)
|
1744002040NRG24291120230594513
|
29/11/2023
|
rajkumari
|
1744002040WL024802
|
rajkumari
|
00078
|
CNRB0002545
|
2
|
2
|
Processed
|
01/01/2024
|
|
321504256
|
|
rajkumari
|
CANARA BANK(508532)
|
|
14
|
KATNI
|
MP-44-002-040-001/119
(GHAGHRIKHURD)
|
1744002040NRG24291120230594514
|
29/11/2023
|
gendabai
|
1744002040WL024802
|
gendabai
|
00078
|
CNRB0002545
|
2
|
2
|
Processed
|
01/01/2024
|
|
321504256
|
|
gendabai
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KATNI
|
MP-44-002-040-001/120
(GHAGHRIKHURD)
|
1744002040NRG24291120230594515
|
29/11/2023
|
phoolbai
|
1744002040WL024802
|
phoolbai
|
00078
|
CNRB0002545
|
2
|
2
|
Processed
|
01/01/2024
|
|
321504256
|
|
phoolbai
|
CANARA BANK(508532)
|
|
16
|
KATNI
|
MP-44-002-040-001/121
(GHAGHRIKHURD)
|
1744002040NRG24291120230594516
|
29/11/2023
|
prembai
|
1744002040WL024802
|
prembai
|
00078
|
CNRB0002545
|
2
|
2
|
Processed
|
01/01/2024
|
|
321504256
|
|
prembai
|
CANARA BANK(508532)
|
|
17
|
KATNI
|
MP-44-002-040-001/128
(GHAGHRIKHURD)
|
1744002040NRG24291120230594517
|
29/11/2023
|
nimiya bai
|
1744002040WL024802
|
nimiya bai
|
00078
|
CNRB0002545
|
2
|
2
|
Processed
|
01/01/2024
|
|
321504256
|
|
nimiyabai
|
CANARA BANK(508532)
|
|
18
|
KATNI
|
MP-44-002-040-001/130
(GHAGHRIKHURD)
|
1744002040NRG24291120230594518
|
29/11/2023
|
sheela bai
|
1744002040WL024802
|
sheela bai
|
00078
|
CNRB0002545
|
2
|
2
|
Processed
|
01/01/2024
|
|
321504256
|
|
sheelabai
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KATNI
|
MP-44-002-040-001/131
(GHAGHRIKHURD)
|
1744002040NRG24291120230594519
|
29/11/2023
|
lalbai
|
1744002040WL024802
|
lalbai
|
00078
|
CNRB0002545
|
2
|
2
|
Processed
|
01/01/2024
|
|
321504256
|
|
lalbai
|
CANARA BANK(508532)
|
|
20
|
KATNI
|
MP-44-002-040-001/141
(GHAGHRIKHURD)
|
1744002040NRG24291120230594520
|
29/11/2023
|
suman
|
1744002040WL024802
|
suman
|
00078
|
CNRB0002545
|
2
|
2
|
Processed
|
01/01/2024
|
|
321504256
|
|
suman
|
CANARA BANK(508532)
|
|
21
|
KATNI
|
MP-44-002-040-001/144
(GHAGHRIKHURD)
|
1744002040NRG24291120230594522
|
29/11/2023
|
arti
|
1744002040WL024802
|
arti
|
00078
|
CNRB0002545
|
2
|
2
|
Processed
|
01/01/2024
|
|
321504256
|
|
arti
|
CANARA BANK(508532)
|
|
22
|
KATNI
|
MP-44-002-040-001/145
(GHAGHRIKHURD)
|
1744002040NRG24291120230594523
|
29/11/2023
|
bai
|
1744002040WL024802
|
bai
|
00078
|
CNRB0002545
|
2
|
2
|
Processed
|
01/01/2024
|
|
321504256
|
|
bai
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KATNI
|
MP-44-002-040-001/147
(GHAGHRIKHURD)
|
1744002040NRG24291120230594524
|
29/11/2023
|
gumaniya
|
1744002040WL024802
|
gumaniya
|
00078
|
CNRB0002545
|
2
|
2
|
Processed
|
01/01/2024
|
|
321504256
|
|
gumaniya
|
CANARA BANK(508532)
|
|
24
|
KATNI
|
MP-44-002-040-001/149
(GHAGHRIKHURD)
|
1744002040NRG24291120230594525
|
29/11/2023
|
radha
|
1744002040WL024802
|
radha
|
00078
|
CNRB0002545
|
2
|
2
|
Processed
|
01/01/2024
|
|
321504256
|
|
radha
|
CANARA BANK(508532)
|
|
25
|
KATNI
|
MP-44-002-040-001/160
(GHAGHRIKHURD)
|
1744002040NRG24291120230594526
|
29/11/2023
|
sukku
|
1744002040WL024802
|
sukku
|
00078
|
CNRB0002545
|
2
|
2
|
Processed
|
01/01/2024
|
|
321504256
|
|
sukku
|
CANARA BANK(508532)
|
|
26
|
KATNI
|
MP-44-002-040-001/161
(GHAGHRIKHURD)
|
1744002040NRG24291120230594527
|
29/11/2023
|
chhotelal
|
1744002040WL024802
|
chhotelal
|
00078
|
CNRB0002545
|
2
|
2
|
Processed
|
01/01/2024
|
|
321504256
|
|
chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KATNI
|
MP-44-002-040-001/161
(GHAGHRIKHURD)
|
1744002040NRG24291120230594528
|
29/11/2023
|
magobai
|
1744002040WL024802
|
magobai
|
00078
|
CNRB0002545
|
2
|
2
|
Processed
|
01/01/2024
|
|
321504256
|
|
magobai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KATNI
|
MP-44-002-040-001/176
(GHAGHRIKHURD)
|
1744002040NRG24291120230594529
|
29/11/2023
|
ramkali
|
1744002040WL024802
|
ramkali
|
00078
|
CNRB0002545
|
2
|
2
|
Processed
|
01/01/2024
|
|
321504256
|
|
ramkali
|
CANARA BANK(508532)
|
|
29
|
KATNI
|
MP-44-002-040-001/18
(GHAGHRIKHURD)
|
1744002040NRG24291120230594530
|
29/11/2023
|
buddhulal
|
1744002040WL024802
|
buddhulal
|
00078
|
CNRB0002545
|
2
|
2
|
Processed
|
01/01/2024
|
|
321504256
|
|
buddhulal
|
CANARA BANK(508532)
|
|
30
|
KATNI
|
MP-44-002-040-001/18
(GHAGHRIKHURD)
|
1744002040NRG24291120230594531
|
29/11/2023
|
fundi
|
1744002040WL024802
|
fundi
|
00078
|
CNRB0002545
|
2
|
2
|
Processed
|
01/01/2024
|
|
321504256
|
|
fundi
|
CANARA BANK(508532)
|
|
31
|
KATNI
|
MP-44-002-040-001/192
(GHAGHRIKHURD)
|
1744002040NRG24291120230594534
|
29/11/2023
|
bebi bai
|
1744002040WL024802
|
bebi bai
|
00078
|
CNRB0002545
|
2
|
2
|
Processed
|
01/01/2024
|
|
321504256
|
|
bebibai
|
CANARA BANK(508532)
|
|
32
|
KATNI
|
MP-44-002-040-001/2
(GHAGHRIKHURD)
|
1744002040NRG24291120230594535
|
29/11/2023
|
Gunjan Bai
|
1744002040WL024802
|
Gunjan Bai
|
00078
|
CNRB0002545
|
200
|
200
|
Processed
|
01/01/2024
|
|
321504256
|
|
GunjanBai
|
CANARA BANK(508532)
|
|
33
|
KATNI
|
MP-44-002-040-001/20
(GHAGHRIKHURD)
|
1744002040NRG24291120230594536
|
29/11/2023
|
ramvati
|
1744002040WL024802
|
ramvati
|
00078
|
CNRB0002545
|
200
|
200
|
Processed
|
01/01/2024
|
|
321504256
|
|
ramvati
|
CANARA BANK(508532)
|
|
34
|
KATNI
|
MP-44-002-040-001/28
(GHAGHRIKHURD)
|
1744002040NRG24291120230594537
|
29/11/2023
|
MILIYA
|
1744002040WL024802
|
MILIYA
|
00078
|
CNRB0002545
|
2
|
2
|
Processed
|
01/01/2024
|
|
321504256
|
|
MILIYA
|
CANARA BANK(508532)
|
|
35
|
KATNI
|
MP-44-002-040-001/33
(GHAGHRIKHURD)
|
1744002040NRG24291120230594538
|
29/11/2023
|
dasratjh
|
1744002040WL024802
|
dasratjh
|
00078
|
CNRB0002545
|
2
|
2
|
Processed
|
01/01/2024
|
|
321504256
|
|
dasratjh
|
CANARA BANK(508532)
|
|
36
|
KATNI
|
MP-44-002-040-001/34
(GHAGHRIKHURD)
|
1744002040NRG24291120230594539
|
29/11/2023
|
RAM BAI
|
1744002040WL024802
|
RAM BAI
|
00078
|
CNRB0002545
|
2
|
2
|
Processed
|
01/01/2024
|
|
321504256
|
|
RAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KATNI
|
MP-44-002-040-001/40
(GHAGHRIKHURD)
|
1744002040NRG24291120230594540
|
29/11/2023
|
biharila
|
1744002040WL024802
|
biharila
|
00078
|
CNRB0002545
|
2
|
2
|
Processed
|
01/01/2024
|
|
321504256
|
|
biharila
|
CANARA BANK(508532)
|
|
38
|
KATNI
|
MP-44-002-040-001/40
(GHAGHRIKHURD)
|
1744002040NRG24291120230594541
|
29/11/2023
|
Mora Bai
|
1744002040WL024802
|
Mora Bai
|
00078
|
CNRB0002545
|
2
|
2
|
Processed
|
01/01/2024
|
|
321504256
|
|
MoraBai
|
CANARA BANK(508532)
|
|
39
|
KATNI
|
MP-44-002-040-001/46
(GHAGHRIKHURD)
|
1744002040NRG24291120230594542
|
29/11/2023
|
muliya bai
|
1744002040WL024802
|
muliya bai
|
00078
|
CNRB0002545
|
2
|
2
|
Processed
|
01/01/2024
|
|
321504256
|
|
muliyabai
|
CANARA BANK(508532)
|
|
40
|
KATNI
|
MP-44-002-040-001/47
(GHAGHRIKHURD)
|
1744002040NRG24291120230594544
|
29/11/2023
|
rambai
|
1744002040WL024802
|
rambai
|
00078
|
CNRB0002545
|
2
|
2
|
Processed
|
01/01/2024
|
|
321504256
|
|
rambai
|
CANARA BANK(508532)
|
|
41
|
KATNI
|
MP-44-002-040-001/47
(GHAGHRIKHURD)
|
1744002040NRG24291120230594543
|
29/11/2023
|
shyamlal
|
1744002040WL024802
|
shyamlal
|
00078
|
CNRB0002545
|
2
|
2
|
Processed
|
01/01/2024
|
|
321504256
|
|
shyamlal
|
CANARA BANK(508532)
|
|
42
|
KATNI
|
MP-44-002-040-001/5-A
(GHAGHRIKHURD)
|
1744002040NRG24291120230594545
|
29/11/2023
|
Gayatri bhumiya
|
1744002040WL024802
|
Gayatri bhumiya
|
00078
|
CNRB0002545
|
2
|
2
|
Processed
|
01/01/2024
|
|
321504256
|
|
Gayatribhumiya
|
CANARA BANK(508532)
|
|
43
|
KATNI
|
MP-44-002-040-001/51
(GHAGHRIKHURD)
|
1744002040NRG24291120230594546
|
29/11/2023
|
ashsa bai
|
1744002040WL024802
|
ashsa bai
|
00078
|
CNRB0002545
|
2
|
2
|
Processed
|
01/01/2024
|
|
321504256
|
|
ashsabai
|
CANARA BANK(508532)
|
|
44
|
KATNI
|
MP-44-002-040-001/54
(GHAGHRIKHURD)
|
1744002040NRG24291120230594547
|
29/11/2023
|
ramnaresh
|
1744002040WL024802
|
ramnaresh
|
00078
|
CNRB0002545
|
200
|
200
|
Processed
|
01/01/2024
|
|
321504256
|
|
ramnaresh
|
CANARA BANK(508532)
|
|
45
|
KATNI
|
MP-44-002-040-001/55
(GHAGHRIKHURD)
|
1744002040NRG24291120230594548
|
29/11/2023
|
jiyalal
|
1744002040WL024802
|
jiyalal
|
00078
|
CNRB0002545
|
200
|
200
|
Processed
|
01/01/2024
|
|
321504256
|
|
jiyalal
|
CANARA BANK(508532)
|
|
46
|
KATNI
|
MP-44-002-040-001/56
(GHAGHRIKHURD)
|
1744002040NRG24291120230594549
|
29/11/2023
|
sakun bai
|
1744002040WL024802
|
sakun bai
|
00078
|
CNRB0002545
|
200
|
200
|
Processed
|
01/01/2024
|
|
321504256
|
|
sakunbai
|
CANARA BANK(508532)
|
|
47
|
KATNI
|
MP-44-002-040-001/58
(GHAGHRIKHURD)
|
1744002040NRG24291120230594550
|
29/11/2023
|
somvati
|
1744002040WL024802
|
somvati
|
00078
|
CNRB0002545
|
200
|
200
|
Processed
|
01/01/2024
|
|
321504256
|
|
somvati
|
CANARA BANK(508532)
|
|
48
|
KATNI
|
MP-44-002-040-001/61
(GHAGHRIKHURD)
|
1744002040NRG24291120230594551
|
29/11/2023
|
lakhanlal
|
1744002040WL024802
|
lakhanlal
|
00078
|
CNRB0002545
|
200
|
200
|
Processed
|
01/01/2024
|
|
321504256
|
|
lakhanlal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
49
|
KATNI
|
MP-44-002-021-003/342
(TEDHI)
|
1744002021NRG24291120230594644
|
29/11/2023
|
kapsi bai
|
1744002021WL024810
|
kapsi bai
|
00078
|
CNRB0017820
|
150
|
150
|
Processed
|
01/01/2024
|
|
321504256
|
|
kapsibai
|
CANARA BANK(508532)
|
|
50
|
KATNI
|
MP-44-002-021-003/346
(TEDHI)
|
1744002021NRG24291120230594645
|
29/11/2023
|
Silla bai
|
1744002021WL024810
|
Silla bai
|
00078
|
CNRB0017820
|
50
|
50
|
Processed
|
01/01/2024
|
|
321504256
|
|
Sillabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
51
|
KATNI
|
MP-44-002-045-02/666
(KHARKHARI)
|
1744002045NRG24291120230595190
|
29/11/2023
|
rakesh
|
1744002045WL024859
|
rakesh
|
00089
|
CBIN0282603
|
400
|
400
|
Processed
|
01/01/2024
|
|
321504256
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
52
|
KATNI
|
MP-44-002-023-001/189
(SLAYA)
|
1744002023NRG24291120230595312
|
29/11/2023
|
SHAKUNTALA
|
1744002023WL024867
|
SHAKUNTALA
|
00165
|
IBKL0001560
|
500
|
500
|
Processed
|
01/01/2024
|
|
321504256
|
|
SHAKUNTALA
|
IDBI BANK(607095)
|
|
53
|
KATNI
|
MP-44-002-023-001/204
(SLAYA)
|
1744002023NRG24291120230595314
|
29/11/2023
|
SHEKH RAFEEK
|
1744002023WL024867
|
SHEKH RAFEEK
|
00165
|
IBKL0001560
|
500
|
500
|
Processed
|
01/01/2024
|
|
321504256
|
|
SHEKHRAFEEK
|
IDBI BANK(607095)
|
|
54
|
KATNI
|
MP-44-002-023-001/218
(SLAYA)
|
1744002023NRG24291120230595316
|
29/11/2023
|
ajay kumar namdeo
|
1744002023WL024867
|
ajay kumar namdeo
|
00165
|
IBKL0001560
|
600
|
600
|
Processed
|
01/01/2024
|
|
321504256
|
|
ajaykumarnamdeo
|
IDBI BANK(607095)
|
|
55
|
KATNI
|
MP-44-002-023-001/262
(SLAYA)
|
1744002023NRG24291120230595317
|
29/11/2023
|
ABDUL RAJJAK
|
1744002023WL024867
|
ABDUL RAJJAK
|
00165
|
IBKL0001560
|
400
|
400
|
Processed
|
01/01/2024
|
|
321504256
|
|
ABDULRAJJAK
|
STATE BANK OF INDIA(508548)
|
|
56
|
KATNI
|
MP-44-002-023-001/279
(SLAYA)
|
1744002023NRG24291120230595318
|
29/11/2023
|
Savita bai
|
1744002023WL024867
|
Savita bai
|
00165
|
IBKL0001560
|
500
|
500
|
Processed
|
01/01/2024
|
|
321504256
|
|
Savitabai
|
IDBI BANK(607095)
|
|
57
|
KATNI
|
MP-44-002-023-001/288
(SLAYA)
|
1744002023NRG24291120230595320
|
29/11/2023
|
Niranjan Singh
|
1744002023WL024867
|
Niranjan Singh
|
00165
|
IBKL0001560
|
500
|
500
|
Processed
|
01/01/2024
|
|
321504256
|
|
NiranjanSingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
KATNI
|
MP-44-002-023-001/569-A
(SLAYA)
|
1744002023NRG24291120230595321
|
29/11/2023
|
SHIVAM KUSHWAHA
|
1744002023WL024867
|
SHIVAM KUSHWAHA
|
00165
|
IBKL0001560
|
600
|
600
|
Processed
|
01/01/2024
|
|
321504256
|
|
SHIVAMKUSHWAHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
59
|
KATNI
|
MP-44-002-050-001/21-A
(KACHARGOW JOWA)
|
1744002050NRG24291120230594592
|
29/11/2023
|
Kemata
|
1744002050WL024806
|
Kemata
|
00176
|
IDIB000J608
|
800
|
800
|
Processed
|
01/01/2024
|
|
321504256
|
|
Kemata
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
60
|
KATNI
|
MP-44-002-028-002/525
(JHALWARA)
|
1744002028NRG24281120230594336
|
29/11/2023
|
Manjhal Kol
|
1744002028WL024789
|
Manjhal Kol
|
00176
|
IDIB000K631
|
192
|
192
|
Processed
|
01/01/2024
|
|
321504256
|
|
ManjhalKol
|
INDUSIND BANK(607189)
|
|
61
|
KATNI
|
MP-44-002-048-001/158
(KHMTRA)
|
1744002048NRG24281120230594439
|
29/11/2023
|
Neeta bai raidas
|
1744002048WL024795
|
Neeta bai raidas
|
00176
|
IDIB000K631
|
720
|
720
|
Processed
|
01/01/2024
|
|
321504256
|
|
Neetabairaidas
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
62
|
KATNI
|
MP-44-002-028-002/251
(JHALWARA)
|
1744002028NRG24281120230594333
|
29/11/2023
|
PREM BAI
|
1744002028WL024789
|
PREM BAI
|
00176
|
IDIB000N586
|
192
|
192
|
Processed
|
01/01/2024
|
|
321504256
|
|
PREMBAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
63
|
KATNI
|
MP-44-002-028-002/342
(JHALWARA)
|
1744002028NRG24281120230594335
|
29/11/2023
|
Chaina Bai
|
1744002028WL024789
|
Chaina Bai
|
00354
|
PUNB0026300
|
192
|
192
|
Processed
|
01/01/2024
|
|
321504256
|
|
ChainaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
64
|
KATNI
|
MP-44-002-040-001/142
(GHAGHRIKHURD)
|
1744002040NRG24291120230594521
|
29/11/2023
|
lalita bai
|
1744002040WL024802
|
lalita bai
|
00354
|
PUNB0057710
|
2
|
2
|
Processed
|
01/01/2024
|
|
321504256
|
|
lalitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KATNI
|
MP-44-002-040-001/185
(GHAGHRIKHURD)
|
1744002040NRG24291120230594532
|
29/11/2023
|
ashok burman
|
1744002040WL024802
|
ashok burman
|
00354
|
PUNB0057710
|
2
|
2
|
Processed
|
01/01/2024
|
|
321504256
|
|
ashokburman
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KATNI
|
MP-44-002-040-001/185
(GHAGHRIKHURD)
|
1744002040NRG24291120230594533
|
29/11/2023
|
sanju barman
|
1744002040WL024802
|
sanju barman
|
00354
|
PUNB0057710
|
2
|
2
|
Processed
|
01/01/2024
|
|
321504256
|
|
sanjubarman
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KATNI
|
MP-44-002-040-001/636-A
(GHAGHRIKHURD)
|
1744002040NRG24291120230594553
|
29/11/2023
|
abhay kumar bhumiya
|
1744002040WL024802
|
abhay kumar bhumiya
|
00354
|
PUNB0057710
|
200
|
200
|
Processed
|
01/01/2024
|
|
321504256
|
|
abhaykumarbhumiya
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KATNI
|
MP-44-002-041-002/373
(MAJHGWAN FATAK)
|
1744002041NRG24291120230594661
|
29/11/2023
|
uma bai
|
1744002041WL024812
|
uma bai
|
00354
|
PUNB0057710
|
380
|
380
|
Processed
|
01/01/2024
|
|
321504256
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
586
|
586
|
|
|
|
|
|
|
|
|
69
|
KATNI
|
MP-44-002-041-002/338
(MAJHGWAN FATAK)
|
1744002041NRG24291120230594658
|
29/11/2023
|
kala bai
|
1744002041WL024812
|
kala bai
|
00354
|
PUNB0177120
|
380
|
380
|
Processed
|
01/01/2024
|
|
321504256
|
|
kalabai
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KATNI
|
MP-44-002-041-002/346
(MAJHGWAN FATAK)
|
1744002041NRG24291120230594659
|
29/11/2023
|
Pathatho Bai
|
1744002041WL024812
|
Pathatho Bai
|
00354
|
PUNB0177120
|
190
|
190
|
Processed
|
01/01/2024
|
|
321504256
|
|
PathathoBai
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KATNI
|
MP-44-002-041-002/360
(MAJHGWAN FATAK)
|
1744002041NRG24291120230594660
|
29/11/2023
|
bumdiya bai
|
1744002041WL024812
|
bumdiya bai
|
00354
|
PUNB0177120
|
380
|
380
|
Processed
|
01/01/2024
|
|
321504256
|
|
bumdiyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KATNI
|
MP-44-002-041-002/378
(MAJHGWAN FATAK)
|
1744002041NRG24291120230594662
|
29/11/2023
|
Kala bai adiwasi
|
1744002041WL024812
|
Kala bai adiwasi
|
00354
|
PUNB0177120
|
380
|
380
|
Processed
|
01/01/2024
|
|
321504256
|
|
Kalabaiadiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KATNI
|
MP-44-002-041-002/464
(MAJHGWAN FATAK)
|
1744002041NRG24291120230594663
|
29/11/2023
|
RAKESH
|
1744002041WL024812
|
RAKESH
|
00354
|
PUNB0177120
|
570
|
570
|
Processed
|
01/01/2024
|
|
321504256
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KATNI
|
MP-44-002-041-002/473
(MAJHGWAN FATAK)
|
1744002041NRG24291120230594664
|
29/11/2023
|
panna bai
|
1744002041WL024812
|
panna bai
|
00354
|
PUNB0177120
|
190
|
190
|
Processed
|
01/01/2024
|
|
321504256
|
|
pannabai
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KATNI
|
MP-44-002-045-001/143
(KHARKHARI)
|
1744002045NRG24291120230595183
|
29/11/2023
|
CHANDABAI
|
1744002045WL024859
|
CHANDABAI
|
00354
|
PUNB0177120
|
300
|
300
|
Processed
|
01/01/2024
|
|
321504256
|
|
CHANDABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KATNI
|
MP-44-002-045-001/144
(KHARKHARI)
|
1744002045NRG24291120230595184
|
29/11/2023
|
KHILLU
|
1744002045WL024859
|
KHILLU
|
00354
|
PUNB0177120
|
400
|
400
|
Processed
|
01/01/2024
|
|
321504256
|
|
KHILLU
|
CANARA BANK(508532)
|
|
77
|
KATNI
|
MP-44-002-045-001/388
(KHARKHARI)
|
1744002045NRG24291120230595188
|
29/11/2023
|
kashi ram
|
1744002045WL024859
|
kashi ram
|
00354
|
PUNB0177120
|
400
|
400
|
Processed
|
01/01/2024
|
|
321504256
|
|
kashiram
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KATNI
|
MP-44-002-045-001/388
(KHARKHARI)
|
1744002045NRG24291120230595187
|
29/11/2023
|
kashi ram
|
1744002045WL024859
|
kashi ram
|
00354
|
PUNB0177120
|
400
|
400
|
Processed
|
01/01/2024
|
|
321504256
|
|
kashiram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3590
|
3590
|
|
|
|
|
|
|
|
|
79
|
KATNI
|
MP-44-002-021-001/177
(TEDHI)
|
1744002021NRG24291120230594641
|
29/11/2023
|
kamlesh
|
1744002021WL024810
|
kamlesh
|
00415
|
SBIN0003087
|
100
|
100
|
Processed
|
01/01/2024
|
|
321504256
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
80
|
KATNI
|
MP-44-002-021-003/620
(TEDHI)
|
1744002021NRG24291120230594652
|
29/11/2023
|
dhniya bai
|
1744002021WL024810
|
dhniya bai
|
00415
|
SBIN0003087
|
50
|
50
|
Processed
|
01/01/2024
|
|
321504256
|
|
dhniyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
81
|
KATNI
|
MP-44-002-021-003/433
(TEDHI)
|
1744002021NRG24291120230594650
|
29/11/2023
|
Roshni gond
|
1744002021WL024810
|
Roshni gond
|
00415
|
SBIN0007715
|
100
|
100
|
Processed
|
01/01/2024
|
|
321504256
|
|
Roshnigond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
82
|
KATNI
|
MP-44-002-047-001/112
(MATWARPADARIYA)
|
1744002047NRG24291120230594593
|
29/11/2023
|
lakhan lal
|
1744002047WL024807
|
lakhan lal
|
00415
|
SBIN0030270
|
1140
|
1140
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
KATNI
|
MP-44-002-047-001/116
(MATWARPADARIYA)
|
1744002047NRG24291120230594594
|
29/11/2023
|
SUNAI
|
1744002047WL024807
|
SUNAI
|
00415
|
SBIN0030270
|
190
|
190
|
Processed
|
01/01/2024
|
|
321504256
|
|
SUNAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KATNI
|
MP-44-002-047-001/130
(MATWARPADARIYA)
|
1744002047NRG24291120230594595
|
29/11/2023
|
KUWARI
|
1744002047WL024807
|
KUWARI
|
00415
|
SBIN0030270
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
321504256
|
|
KUWARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KATNI
|
MP-44-002-047-001/139
(MATWARPADARIYA)
|
1744002047NRG24291120230594596
|
29/11/2023
|
SUMITRA
|
1744002047WL024807
|
SUMITRA
|
00415
|
SBIN0030270
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
321504256
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KATNI
|
MP-44-002-047-001/145
(MATWARPADARIYA)
|
1744002047NRG24291120230594597
|
29/11/2023
|
SEETA
|
1744002047WL024807
|
SEETA
|
00415
|
SBIN0030270
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
321504256
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KATNI
|
MP-44-002-047-001/157
(MATWARPADARIYA)
|
1744002047NRG24291120230594598
|
29/11/2023
|
SHREERAM
|
1744002047WL024807
|
SHREERAM
|
00415
|
SBIN0030270
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
321504256
|
|
SHREERAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
KATNI
|
MP-44-002-047-001/158-A
(MATWARPADARIYA)
|
1744002047NRG24291120230594599
|
29/11/2023
|
Bela bai
|
1744002047WL024807
|
Bela bai
|
00415
|
SBIN0030270
|
950
|
950
|
Processed
|
01/01/2024
|
|
321504256
|
|
Belabai
|
STATE BANK OF INDIA(508548)
|
|
89
|
KATNI
|
MP-44-002-047-001/160
(MATWARPADARIYA)
|
1744002047NRG24291120230594600
|
29/11/2023
|
BHOLA
|
1744002047WL024807
|
BHOLA
|
00415
|
SBIN0030270
|
760
|
760
|
Processed
|
01/01/2024
|
|
321504256
|
|
BHOLA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KATNI
|
MP-44-002-047-001/161
(MATWARPADARIYA)
|
1744002047NRG24291120230594601
|
29/11/2023
|
SANJAY
|
1744002047WL024807
|
SANJAY
|
00415
|
SBIN0030270
|
950
|
950
|
Processed
|
01/01/2024
|
|
321504256
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
91
|
KATNI
|
MP-44-002-047-001/162
(MATWARPADARIYA)
|
1744002047NRG24291120230594602
|
29/11/2023
|
RAMRATAN
|
1744002047WL024807
|
RAMRATAN
|
00415
|
SBIN0030270
|
570
|
570
|
Processed
|
01/01/2024
|
|
321504256
|
|
RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
KATNI
|
MP-44-002-047-001/180
(MATWARPADARIYA)
|
1744002047NRG24291120230594604
|
29/11/2023
|
ashok
|
1744002047WL024807
|
ashok
|
00415
|
SBIN0030270
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
321504256
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
93
|
KATNI
|
MP-44-002-047-001/247
(MATWARPADARIYA)
|
1744002047NRG24291120230594605
|
29/11/2023
|
saroj
|
1744002047WL024807
|
saroj
|
00415
|
SBIN0030270
|
570
|
570
|
Processed
|
01/01/2024
|
|
321504256
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
94
|
KATNI
|
MP-44-002-047-001/34
(MATWARPADARIYA)
|
1744002047NRG24291120230594607
|
29/11/2023
|
SATTHU
|
1744002047WL024807
|
SATTHU
|
00415
|
SBIN0030270
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
321504256
|
|
SATTHU
|
STATE BANK OF INDIA(508548)
|
|
95
|
KATNI
|
MP-44-002-047-001/455
(MATWARPADARIYA)
|
1744002047NRG24291120230594608
|
29/11/2023
|
geeta
|
1744002047WL024807
|
geeta
|
00415
|
SBIN0030270
|
760
|
760
|
Processed
|
01/01/2024
|
|
321504256
|
|
geeta
|
BANK OF BARODA(606985)
|
|
96
|
KATNI
|
MP-44-002-047-001/499
(MATWARPADARIYA)
|
1744002047NRG24291120230594610
|
29/11/2023
|
ganesh
|
1744002047WL024807
|
ganesh
|
00415
|
SBIN0030270
|
950
|
950
|
Processed
|
01/01/2024
|
|
321504256
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
97
|
KATNI
|
MP-44-002-047-001/53
(MATWARPADARIYA)
|
1744002047NRG24291120230594613
|
29/11/2023
|
santo
|
1744002047WL024807
|
santo
|
00415
|
SBIN0030270
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
321504256
|
|
santo
|
STATE BANK OF INDIA(508548)
|
|
98
|
KATNI
|
MP-44-002-048-001/105
(KHMTRA)
|
1744002048NRG24281120230594431
|
29/11/2023
|
katto
|
1744002048WL024795
|
katto
|
00415
|
SBIN0030270
|
540
|
540
|
Processed
|
01/01/2024
|
|
321504256
|
|
katto
|
STATE BANK OF INDIA(508548)
|
|
99
|
KATNI
|
MP-44-002-048-001/119
(KHMTRA)
|
1744002048NRG24281120230594433
|
29/11/2023
|
mawasi
|
1744002048WL024795
|
mawasi
|
00415
|
SBIN0030270
|
360
|
360
|
Processed
|
01/01/2024
|
|
321504256
|
|
mawasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KATNI
|
MP-44-002-048-001/119
(KHMTRA)
|
1744002048NRG24281120230594432
|
29/11/2023
|
mawasi
|
1744002048WL024795
|
mawasi
|
00415
|
SBIN0030270
|
540
|
540
|
Processed
|
01/01/2024
|
|
321504256
|
|
mawasi
|
STATE BANK OF INDIA(508548)
|
|
101
|
KATNI
|
MP-44-002-048-001/140
(KHMTRA)
|
1744002048NRG24281120230594434
|
29/11/2023
|
prem laal
|
1744002048WL024795
|
prem laal
|
00415
|
SBIN0030270
|
180
|
180
|
Processed
|
01/01/2024
|
|
321504256
|
|
premlaal
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KATNI
|
MP-44-002-048-001/144
(KHMTRA)
|
1744002048NRG24281120230594435
|
29/11/2023
|
purshottum
|
1744002048WL024795
|
purshottum
|
00415
|
SBIN0030270
|
720
|
720
|
Processed
|
01/01/2024
|
|
321504256
|
|
purshottum
|
STATE BANK OF INDIA(508548)
|
|
103
|
KATNI
|
MP-44-002-048-001/149
(KHMTRA)
|
1744002048NRG24281120230594436
|
29/11/2023
|
pyare laal
|
1744002048WL024795
|
pyare laal
|
00415
|
SBIN0030270
|
360
|
360
|
Processed
|
01/01/2024
|
|
321504256
|
|
pyarelaal
|
STATE BANK OF INDIA(508548)
|
|
104
|
KATNI
|
MP-44-002-048-001/152
(KHMTRA)
|
1744002048NRG24281120230594437
|
29/11/2023
|
munna
|
1744002048WL024795
|
munna
|
00415
|
SBIN0030270
|
900
|
900
|
Processed
|
01/01/2024
|
|
321504256
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
105
|
KATNI
|
MP-44-002-048-001/153
(KHMTRA)
|
1744002048NRG24281120230594438
|
29/11/2023
|
uttam
|
1744002048WL024795
|
uttam
|
00415
|
SBIN0030270
|
720
|
720
|
Processed
|
01/01/2024
|
|
321504256
|
|
uttam
|
STATE BANK OF INDIA(508548)
|
|
106
|
KATNI
|
MP-44-002-048-001/167
(KHMTRA)
|
1744002048NRG24281120230594440
|
29/11/2023
|
vinod
|
1744002048WL024795
|
vinod
|
00415
|
SBIN0030270
|
180
|
180
|
Processed
|
01/01/2024
|
|
321504256
|
|
vinod
|
INDIAN BANK(607105)
|
|
107
|
KATNI
|
MP-44-002-048-001/17
(KHMTRA)
|
1744002048NRG24281120230594441
|
29/11/2023
|
suresh
|
1744002048WL024795
|
suresh
|
00415
|
SBIN0030270
|
720
|
720
|
Processed
|
01/01/2024
|
|
321504256
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
108
|
KATNI
|
MP-44-002-048-001/172
(KHMTRA)
|
1744002048NRG24281120230594442
|
29/11/2023
|
munna
|
1744002048WL024795
|
munna
|
00415
|
SBIN0030270
|
180
|
180
|
Processed
|
01/01/2024
|
|
321504256
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
109
|
KATNI
|
MP-44-002-048-001/180
(KHMTRA)
|
1744002048NRG24281120230594443
|
29/11/2023
|
mahendra
|
1744002048WL024795
|
mahendra
|
00415
|
SBIN0030270
|
720
|
720
|
Processed
|
01/01/2024
|
|
321504256
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
110
|
KATNI
|
MP-44-002-048-001/181
(KHMTRA)
|
1744002048NRG24281120230594444
|
29/11/2023
|
ratiraam
|
1744002048WL024795
|
ratiraam
|
00415
|
SBIN0030270
|
720
|
720
|
Processed
|
01/01/2024
|
|
321504256
|
|
ratiraam
|
STATE BANK OF INDIA(508548)
|
|
111
|
KATNI
|
MP-44-002-048-001/23
(KHMTRA)
|
1744002048NRG24281120230594447
|
29/11/2023
|
dashrath
|
1744002048WL024795
|
dashrath
|
00415
|
SBIN0030270
|
900
|
900
|
Processed
|
01/01/2024
|
|
321504256
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
112
|
KATNI
|
MP-44-002-048-001/23
(KHMTRA)
|
1744002048NRG24281120230594446
|
29/11/2023
|
dashrath
|
1744002048WL024795
|
dashrath
|
00415
|
SBIN0030270
|
900
|
900
|
Processed
|
01/01/2024
|
|
321504256
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
113
|
KATNI
|
MP-44-002-048-001/23
(KHMTRA)
|
1744002048NRG24281120230594448
|
29/11/2023
|
girivar
|
1744002048WL024795
|
girivar
|
00415
|
SBIN0030270
|
360
|
360
|
Processed
|
01/01/2024
|
|
321504256
|
|
girivar
|
STATE BANK OF INDIA(508548)
|
|
114
|
KATNI
|
MP-44-002-048-001/43
(KHMTRA)
|
1744002048NRG24281120230594449
|
29/11/2023
|
gyani
|
1744002048WL024795
|
gyani
|
00415
|
SBIN0030270
|
900
|
900
|
Processed
|
01/01/2024
|
|
321504256
|
|
gyani
|
STATE BANK OF INDIA(508548)
|
|
115
|
KATNI
|
MP-44-002-048-001/46
(KHMTRA)
|
1744002048NRG24281120230594450
|
29/11/2023
|
santi
|
1744002048WL024795
|
santi
|
00415
|
SBIN0030270
|
900
|
900
|
Processed
|
01/01/2024
|
|
321504256
|
|
santi
|
STATE BANK OF INDIA(508548)
|
|
116
|
KATNI
|
MP-44-002-048-001/600-B
(KHMTRA)
|
1744002048NRG24281120230594451
|
29/11/2023
|
Ranno bai
|
1744002048WL024795
|
Ranno bai
|
00415
|
SBIN0030270
|
180
|
180
|
Processed
|
01/01/2024
|
|
321504256
|
|
Rannobai
|
STATE BANK OF INDIA(508548)
|
|
117
|
KATNI
|
MP-44-002-048-001/604-A
(KHMTRA)
|
1744002048NRG24281120230594452
|
29/11/2023
|
ramdas
|
1744002048WL024795
|
ramdas
|
00415
|
SBIN0030270
|
900
|
900
|
Processed
|
01/01/2024
|
|
321504256
|
|
ramdas
|
UNION BANK OF INDIA(508500)
|
|
118
|
KATNI
|
MP-44-002-048-001/71
(KHMTRA)
|
1744002048NRG24281120230594453
|
29/11/2023
|
sukuwa
|
1744002048WL024795
|
sukuwa
|
00415
|
SBIN0030270
|
720
|
720
|
Processed
|
01/01/2024
|
|
321504256
|
|
sukuwa
|
STATE BANK OF INDIA(508548)
|
|
119
|
KATNI
|
MP-44-002-048-001/77
(KHMTRA)
|
1744002048NRG24281120230594454
|
29/11/2023
|
umrai
|
1744002048WL024795
|
umrai
|
00415
|
SBIN0030270
|
900
|
900
|
Processed
|
01/01/2024
|
|
321504256
|
|
umrai
|
INDIAN BANK(607105)
|
|
120
|
KATNI
|
MP-44-002-048-001/79
(KHMTRA)
|
1744002048NRG24281120230594455
|
29/11/2023
|
achhe laal
|
1744002048WL024795
|
achhe laal
|
00415
|
SBIN0030270
|
900
|
900
|
Processed
|
01/01/2024
|
|
321504256
|
|
achhelaal
|
STATE BANK OF INDIA(508548)
|
|
121
|
KATNI
|
MP-44-002-048-001/86
(KHMTRA)
|
1744002048NRG24281120230594456
|
29/11/2023
|
ramkali
|
1744002048WL024795
|
ramkali
|
00415
|
SBIN0030270
|
900
|
900
|
Processed
|
01/01/2024
|
|
321504256
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
122
|
KATNI
|
MP-44-002-048-001/87
(KHMTRA)
|
1744002048NRG24281120230594457
|
29/11/2023
|
domri
|
1744002048WL024795
|
domri
|
00415
|
SBIN0030270
|
720
|
720
|
Processed
|
01/01/2024
|
|
321504256
|
|
domri
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KATNI
|
MP-44-002-048-001/95
(KHMTRA)
|
1744002048NRG24281120230594458
|
29/11/2023
|
chutubada
|
1744002048WL024795
|
chutubada
|
00415
|
SBIN0030270
|
900
|
900
|
Processed
|
01/01/2024
|
|
321504256
|
|
chutubada
|
STATE BANK OF INDIA(508548)
|
|
124
|
KATNI
|
MP-44-002-050-001/132
(KACHARGOW JOWA)
|
1744002050NRG24291120230594590
|
29/11/2023
|
BIHARI LAL BHUMIYA
|
1744002050WL024806
|
BIHARI LAL BHUMIYA
|
00415
|
SBIN0030270
|
800
|
800
|
Processed
|
01/01/2024
|
|
321504256
|
|
BIHARILALBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
125
|
KATNI
|
MP-44-002-050-001/177
(KACHARGOW JOWA)
|
1744002050NRG24291120230594591
|
29/11/2023
|
Sukhi Lal
|
1744002050WL024806
|
Sukhi Lal
|
00415
|
SBIN0030270
|
800
|
800
|
Processed
|
01/01/2024
|
|
321504256
|
|
SukhiLal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33340
|
33340
|
|
|
|
|
|
|
|
|
126
|
KATNI
|
MP-44-002-021-001/03
(TEDHI)
|
1744002021NRG24291120230594637
|
29/11/2023
|
DURGIBAI
|
1744002021WL024810
|
DURGIBAI
|
00415
|
SBIN0030271
|
100
|
100
|
Processed
|
01/01/2024
|
|
321504256
|
|
DURGIBAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KATNI
|
MP-44-002-021-001/153
(TEDHI)
|
1744002021NRG24291120230594639
|
29/11/2023
|
KAPSIBAI
|
1744002021WL024810
|
KAPSIBAI
|
00415
|
SBIN0030271
|
50
|
50
|
Processed
|
01/01/2024
|
|
321504256
|
|
KAPSIBAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KATNI
|
MP-44-002-021-001/156
(TEDHI)
|
1744002021NRG24291120230594640
|
29/11/2023
|
PREM BAI
|
1744002021WL024810
|
PREM BAI
|
00415
|
SBIN0030271
|
50
|
50
|
Processed
|
01/01/2024
|
|
321504256
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KATNI
|
MP-44-002-021-001/226-A
(TEDHI)
|
1744002021NRG24291120230594642
|
29/11/2023
|
Pushpendra
|
1744002021WL024810
|
Pushpendra
|
00415
|
SBIN0030271
|
100
|
100
|
Processed
|
01/01/2024
|
|
321504256
|
|
Pushpendra
|
CANARA BANK(508532)
|
|
130
|
KATNI
|
MP-44-002-021-003/382
(TEDHI)
|
1744002021NRG24291120230594646
|
29/11/2023
|
GIRDHARISINGH
|
1744002021WL024810
|
GIRDHARISINGH
|
00415
|
SBIN0030271
|
50
|
50
|
Processed
|
01/01/2024
|
|
321504256
|
|
GIRDHARISINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
KATNI
|
MP-44-002-022-001/136
(DEWRIHATAI)
|
1744002022NRG24291120230594700
|
29/11/2023
|
GOMATI BAI
|
1744002022WL024819
|
GOMATI BAI
|
00415
|
SBIN0030271
|
201
|
201
|
Processed
|
01/01/2024
|
|
321504256
|
|
GOMATIBAI
|
HDFC BANK LTD(607152)
|
|
132
|
KATNI
|
MP-44-002-022-001/41
(DEWRIHATAI)
|
1744002022NRG24291120230594701
|
29/11/2023
|
baisakhiya
|
1744002022WL024819
|
baisakhiya
|
00415
|
SBIN0030271
|
201
|
201
|
Processed
|
01/01/2024
|
|
321504256
|
|
baisakhiya
|
STATE BANK OF INDIA(508548)
|
|
133
|
KATNI
|
MP-44-002-022-001/755
(DEWRIHATAI)
|
1744002022NRG24291120230594702
|
29/11/2023
|
SURAJNI
|
1744002022WL024819
|
SURAJNI
|
00415
|
SBIN0030271
|
201
|
201
|
Processed
|
01/01/2024
|
|
321504256
|
|
SURAJNI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KATNI
|
MP-44-002-022-01/611
(DEWRIHATAI)
|
1744002022NRG24291120230594703
|
29/11/2023
|
RADHIKA
|
1744002022WL024819
|
RADHIKA
|
00415
|
SBIN0030271
|
201
|
201
|
Processed
|
01/01/2024
|
|
321504256
|
|
RADHIKA
|
HDFC BANK LTD(607152)
|
|
135
|
KATNI
|
MP-44-002-023-001/136
(SLAYA)
|
1744002023NRG24291120230595311
|
29/11/2023
|
telaki
|
1744002023WL024867
|
telaki
|
00415
|
SBIN0030271
|
300
|
300
|
Processed
|
01/01/2024
|
|
321504256
|
|
telaki
|
STATE BANK OF INDIA(508548)
|
|
136
|
KATNI
|
MP-44-002-023-001/190
(SLAYA)
|
1744002023NRG24291120230595313
|
29/11/2023
|
ARCHANA BAI GADARI
|
1744002023WL024867
|
ARCHANA BAI GADARI
|
00415
|
SBIN0030271
|
500
|
500
|
Processed
|
01/01/2024
|
|
321504256
|
|
ARCHANABAIGADARI
|
STATE BANK OF INDIA(508548)
|
|
137
|
KATNI
|
MP-44-002-023-001/217
(SLAYA)
|
1744002023NRG24291120230595315
|
29/11/2023
|
Heeralal
|
1744002023WL024867
|
Heeralal
|
00415
|
SBIN0030271
|
600
|
600
|
Processed
|
01/01/2024
|
|
321504256
|
|
Heeralal
|
IDBI BANK(607095)
|
|
138
|
KATNI
|
MP-44-002-023-001/287
(SLAYA)
|
1744002023NRG24291120230595319
|
29/11/2023
|
CHANDAN SINGH
|
1744002023WL024867
|
CHANDAN SINGH
|
00415
|
SBIN0030271
|
400
|
400
|
Processed
|
01/01/2024
|
|
321504256
|
|
CHANDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2954
|
2954
|
|
|
|
|
|
|
|
|
139
|
KATNI
|
MP-44-002-028-002/185
(JHALWARA)
|
1744002028NRG24281120230594331
|
29/11/2023
|
MANGAL
|
1744002028WL024789
|
MANGAL
|
00415
|
SBIN0030278
|
192
|
192
|
Processed
|
01/01/2024
|
|
321504256
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
KATNI
|
MP-44-002-028-002/224
(JHALWARA)
|
1744002028NRG24281120230594332
|
29/11/2023
|
MUNNI
|
1744002028WL024789
|
MUNNI
|
00415
|
SBIN0030278
|
192
|
192
|
Processed
|
01/01/2024
|
|
321504256
|
|
MUNNI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
141
|
KATNI
|
MP-44-002-031-001/137
(JUHALI)
|
1744002031NRG24291120230595278
|
29/11/2023
|
gurmatiya
|
1744002031WL024863
|
gurmatiya
|
00415
|
SBIN0030278
|
180
|
180
|
Processed
|
01/01/2024
|
|
321504256
|
|
gurmatiya
|
INDIAN BANK(607105)
|
|
142
|
KATNI
|
MP-44-002-031-001/137
(JUHALI)
|
1744002031NRG24291120230595277
|
29/11/2023
|
shyamle
|
1744002031WL024863
|
shyamle
|
00415
|
SBIN0030278
|
180
|
180
|
Processed
|
01/01/2024
|
|
321504256
|
|
shyamle
|
STATE BANK OF INDIA(508548)
|
|
143
|
KATNI
|
MP-44-002-031-001/18
(JUHALI)
|
1744002031NRG24291120230595279
|
29/11/2023
|
ramsakhi
|
1744002031WL024863
|
ramsakhi
|
00415
|
SBIN0030278
|
180
|
180
|
Processed
|
01/01/2024
|
|
321504256
|
|
ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
144
|
KATNI
|
MP-44-002-031-001/47
(JUHALI)
|
1744002031NRG24291120230595275
|
29/11/2023
|
prabhu
|
1744002031WL024862
|
prabhu
|
00415
|
SBIN0030278
|
180
|
180
|
Processed
|
01/01/2024
|
|
321504256
|
|
prabhu
|
STATE BANK OF INDIA(508548)
|
|
145
|
KATNI
|
MP-44-002-031-001/52
(JUHALI)
|
1744002031NRG24291120230595283
|
29/11/2023
|
JHUNIA
|
1744002031WL024864
|
JHUNIA
|
00415
|
SBIN0030278
|
150
|
150
|
Processed
|
01/01/2024
|
|
321504256
|
|
JHUNIA
|
STATE BANK OF INDIA(508548)
|
|
146
|
KATNI
|
MP-44-002-031-001/682
(JUHALI)
|
1744002031NRG24291120230595281
|
29/11/2023
|
neelkamal
|
1744002031WL024863
|
neelkamal
|
00415
|
SBIN0030278
|
360
|
360
|
Processed
|
01/01/2024
|
|
321504256
|
|
neelkamal
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
147
|
KATNI
|
MP-44-002-021-001/234-A
(TEDHI)
|
1744002021NRG24291120230594643
|
29/11/2023
|
Aneesh singh
|
1744002021WL024810
|
Aneesh singh
|
00468
|
UBIN0532584
|
50
|
50
|
Processed
|
01/01/2024
|
|
321504256
|
|
Aneeshsingh
|
UNION BANK OF INDIA(508500)
|
|
148
|
KATNI
|
MP-44-002-028-002/287
(JHALWARA)
|
1744002028NRG24281120230594334
|
29/11/2023
|
UMA LAXMI TIWARI
|
1744002028WL024789
|
UMA LAXMI TIWARI
|
00468
|
UBIN0532584
|
192
|
192
|
Processed
|
01/01/2024
|
|
321504256
|
|
UMALAXMITIWARI
|
UNION BANK OF INDIA(508500)
|
|
149
|
KATNI
|
MP-44-002-040-001/612-A
(GHAGHRIKHURD)
|
1744002040NRG24291120230594552
|
29/11/2023
|
dhappu bhumiya
|
1744002040WL024802
|
dhappu bhumiya
|
00468
|
UBIN0532584
|
200
|
200
|
Processed
|
01/01/2024
|
|
321504256
|
|
dhappubhumiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
150
|
KATNI
|
MP-44-002-021-001/114-A
(TEDHI)
|
1744002021NRG24291120230594638
|
29/11/2023
|
RAMRATI
|
1744002021WL024810
|
RAMRATI
|
00468
|
UBIN0559784
|
100
|
100
|
Processed
|
01/01/2024
|
|
321504256
|
|
RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
151
|
KATNI
|
MP-44-002-021-003/620
(TEDHI)
|
1744002021NRG24291120230594651
|
29/11/2023
|
Santan Singh
|
1744002021WL024810
|
Santan Singh
|
00468
|
UBIN0559784
|
150
|
150
|
Processed
|
01/01/2024
|
|
321504256
|
|
SantanSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
152
|
KATNI
|
MP-44-002-048-001/200-B
(KHMTRA)
|
1744002048NRG24281120230594445
|
29/11/2023
|
VIJENDRA singh
|
1744002048WL024795
|
VIJENDRA singh
|
00468
|
UBIN0574546
|
900
|
900
|
Processed
|
01/01/2024
|
|
321504256
|
|
VIJENDRAsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
153
|
KATNI
|
MP-44-002-021-003/431
(TEDHI)
|
1744002021NRG24291120230594647
|
29/11/2023
|
Ramesh singh
|
1744002021WL024810
|
Ramesh singh
|
00688
|
FINO0001001
|
150
|
150
|
Processed
|
01/01/2024
|
|
321504256
|
|
Rameshsingh
|
STATE BANK OF INDIA(508548)
|
|
154
|
KATNI
|
MP-44-002-021-003/432
(TEDHI)
|
1744002021NRG24291120230594649
|
29/11/2023
|
ROSHNI
|
1744002021WL024810
|
ROSHNI
|
00688
|
FINO0001001
|
150
|
150
|
Processed
|
01/01/2024
|
|
321504256
|
|
ROSHNI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
155
|
KATNI
|
MP-44-002-031-001/500
(JUHALI)
|
1744002031NRG24291120230595280
|
29/11/2023
|
Sunita
|
1744002031WL024863
|
Sunita
|
00697
|
BKID0MG1229
|
360
|
360
|
Processed
|
01/01/2024
|
|
321504256
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KATNI
|
MP-44-002-031-001/724
(JUHALI)
|
1744002031NRG24291120230595282
|
29/11/2023
|
Bhannoo
|
1744002031WL024863
|
Bhannoo
|
00697
|
BKID0MG1229
|
360
|
360
|
Processed
|
01/01/2024
|
|
321504256
|
|
Bhannoo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
157
|
KATNI
|
MP-44-002-021-003/431
(TEDHI)
|
1744002021NRG24291120230594648
|
29/11/2023
|
Omkali singh
|
1744002021WL024810
|
Omkali singh
|
00703
|
AIRP0000001
|
50
|
50
|
Processed
|
01/01/2024
|
|
321504256
|
|
Omkalisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59084
|
59084
|
|
|
|
|
|
|
|