|
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-44-002-030-002/517-A
(SARASWAHI)
|
1744002000NRG24110220240815216
|
11/02/2024
|
HARIDEEN PATEL
|
1744002WL031634
|
HARIDEEN PATEL
|
00045
|
BARB0KATNIX
|
442
|
442
|
Processed
|
12/04/2024
|
|
303737427
|
|
HARIDEENPATEL
|
BANK OF BARODA(606985)
|
|
2
|
KATNI
|
MP-44-002-030-002/517-A
(SARASWAHI)
|
1744002000NRG24110220240815217
|
11/02/2024
|
TULSI PATEL
|
1744002WL031634
|
TULSI PATEL
|
00045
|
BARB0KATNIX
|
442
|
442
|
Processed
|
13/04/2024
|
|
303737427
|
|
TULSIPATEL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
KATNI
|
MP-44-002-037-001/56
(PTHARA)
|
1744002000NRG24110220240815183
|
11/02/2024
|
Anant Kishor
|
1744002WL031633
|
Anant Kishor
|
00045
|
BARB0LAMTAR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303737427
|
|
AnantKishor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
KATNI
|
MP-44-002-037-001/10
(PTHARA)
|
1744002000NRG24110220240815173
|
11/02/2024
|
chotibai
|
1744002WL031633
|
chotibai
|
00078
|
CNRB0002545
|
190
|
190
|
Processed
|
12/04/2024
|
|
303737427
|
|
chotibai
|
CANARA BANK(508532)
|
|
5
|
KATNI
|
MP-44-002-037-001/15
(PTHARA)
|
1744002000NRG24110220240815175
|
11/02/2024
|
YASHODA BAI
|
1744002WL031633
|
YASHODA BAI
|
00078
|
CNRB0002545
|
380
|
380
|
Processed
|
12/04/2024
|
|
303737427
|
|
YASHODABAI
|
CANARA BANK(508532)
|
|
6
|
KATNI
|
MP-44-002-037-001/16
(PTHARA)
|
1744002000NRG24110220240815176
|
11/02/2024
|
shukavetibai
|
1744002WL031633
|
shukavetibai
|
00078
|
CNRB0002545
|
190
|
190
|
Processed
|
12/04/2024
|
|
303737427
|
|
shukavetibai
|
CANARA BANK(508532)
|
|
7
|
KATNI
|
MP-44-002-037-001/198-B
(PTHARA)
|
1744002000NRG24110220240815177
|
11/02/2024
|
HARCHANDANI
|
1744002WL031633
|
HARCHANDANI
|
00078
|
CNRB0002545
|
380
|
380
|
Processed
|
12/04/2024
|
|
303737427
|
|
HARCHANDANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KATNI
|
MP-44-002-037-001/26
(PTHARA)
|
1744002000NRG24110220240815179
|
11/02/2024
|
Ashok Bhumiya
|
1744002WL031633
|
Ashok Bhumiya
|
00078
|
CNRB0002545
|
380
|
380
|
Processed
|
12/04/2024
|
|
303737427
|
|
AshokBhumiya
|
CANARA BANK(508532)
|
|
9
|
KATNI
|
MP-44-002-037-001/36
(PTHARA)
|
1744002000NRG24110220240815180
|
11/02/2024
|
lalta bai
|
1744002WL031633
|
lalta bai
|
00078
|
CNRB0002545
|
380
|
380
|
Processed
|
12/04/2024
|
|
303737427
|
|
laltabai
|
CANARA BANK(508532)
|
|
10
|
KATNI
|
MP-44-002-037-001/51
(PTHARA)
|
1744002000NRG24110220240815181
|
11/02/2024
|
santra bai
|
1744002WL031633
|
santra bai
|
00078
|
CNRB0002545
|
190
|
190
|
Processed
|
12/04/2024
|
|
303737427
|
|
santrabai
|
CANARA BANK(508532)
|
|
11
|
KATNI
|
MP-44-002-037-001/56
(PTHARA)
|
1744002000NRG24110220240815182
|
11/02/2024
|
Ramkishor Choudhary
|
1744002WL031633
|
Ramkishor Choudhary
|
00078
|
CNRB0002545
|
380
|
380
|
Processed
|
12/04/2024
|
|
303737427
|
|
RamkishorChoudhary
|
CANARA BANK(508532)
|
|
12
|
KATNI
|
MP-44-002-037-001/75
(PTHARA)
|
1744002000NRG24110220240815185
|
11/02/2024
|
beaby
|
1744002WL031633
|
beaby
|
00078
|
CNRB0002545
|
380
|
380
|
Processed
|
12/04/2024
|
|
303737427
|
|
beaby
|
CANARA BANK(508532)
|
|
13
|
KATNI
|
MP-44-002-037-001/98
(PTHARA)
|
1744002000NRG24110220240815186
|
11/02/2024
|
gardari
|
1744002WL031633
|
gardari
|
00078
|
CNRB0002545
|
380
|
380
|
Processed
|
12/04/2024
|
|
303737427
|
|
gardari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3230
|
3230
|
|
|
|
|
|
|
|
|
14
|
KATNI
|
MP-44-002-050-001/210
(KACHARGOW JOWA)
|
1744002000NRG24100220240814509
|
11/02/2024
|
MITHHULAL
|
1744002WL031620
|
MITHHULAL
|
00176
|
IDIB000J608
|
960
|
960
|
Processed
|
12/04/2024
|
|
303737427
|
|
MITHHULAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
KATNI
|
MP-44-002-050-001/210
(KACHARGOW JOWA)
|
1744002000NRG24100220240814508
|
11/02/2024
|
MITHHULAL
|
1744002WL031620
|
MITHHULAL
|
00176
|
IDIB000J608
|
600
|
600
|
Processed
|
12/04/2024
|
|
303737427
|
|
MITHHULAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
KATNI
|
MP-44-002-050-002/421-B
(KACHARGOW JOWA)
|
1744002000NRG24100220240814522
|
11/02/2024
|
NATTHU LAL
|
1744002WL031620
|
NATTHU LAL
|
00176
|
IDIB000J608
|
800
|
800
|
Processed
|
12/04/2024
|
|
303737427
|
|
NATTHULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2360
|
2360
|
|
|
|
|
|
|
|
|
17
|
KATNI
|
MP-44-002-030-002/108
(SARASWAHI)
|
1744002000NRG24110220240815187
|
11/02/2024
|
janki bai
|
1744002WL031634
|
janki bai
|
00176
|
IDIB000N586
|
442
|
442
|
Processed
|
13/04/2024
|
|
303737427
|
|
jankibai
|
INDIAN BANK(607105)
|
|
18
|
KATNI
|
MP-44-002-030-002/277
(SARASWAHI)
|
1744002000NRG24110220240815189
|
11/02/2024
|
GEETA BAI
|
1744002WL031634
|
GEETA BAI
|
00176
|
IDIB000N586
|
442
|
442
|
Processed
|
13/04/2024
|
|
303737427
|
|
GEETABAI
|
INDIAN BANK(607105)
|
|
19
|
KATNI
|
MP-44-002-030-002/277
(SARASWAHI)
|
1744002000NRG24110220240815188
|
11/02/2024
|
KOMAL PRASAD
|
1744002WL031634
|
KOMAL PRASAD
|
00176
|
IDIB000N586
|
442
|
442
|
Processed
|
12/04/2024
|
|
303737427
|
|
KOMALPRASAD
|
BANK OF BARODA(606985)
|
|
20
|
KATNI
|
MP-44-002-030-002/287
(SARASWAHI)
|
1744002000NRG24110220240815190
|
11/02/2024
|
Somvati Sen
|
1744002WL031634
|
Somvati Sen
|
00176
|
IDIB000N586
|
442
|
442
|
Processed
|
12/04/2024
|
|
303737427
|
|
SomvatiSen
|
STATE BANK OF INDIA(508548)
|
|
21
|
KATNI
|
MP-44-002-030-002/297
(SARASWAHI)
|
1744002000NRG24110220240815191
|
11/02/2024
|
SUNIL
|
1744002WL031634
|
SUNIL
|
00176
|
IDIB000N586
|
442
|
442
|
Processed
|
13/04/2024
|
|
303737427
|
|
SUNIL
|
INDIAN BANK(607105)
|
|
22
|
KATNI
|
MP-44-002-030-002/314
(SARASWAHI)
|
1744002000NRG24110220240815195
|
11/02/2024
|
DHANNO BAI
|
1744002WL031634
|
DHANNO BAI
|
00176
|
IDIB000N586
|
442
|
442
|
Processed
|
13/04/2024
|
|
303737427
|
|
DHANNOBAI
|
INDIAN BANK(607105)
|
|
23
|
KATNI
|
MP-44-002-030-002/321
(SARASWAHI)
|
1744002000NRG24110220240815198
|
11/02/2024
|
JAYAPAL KUSHWAHA
|
1744002WL031634
|
JAYAPAL KUSHWAHA
|
00176
|
IDIB000N586
|
442
|
442
|
Processed
|
13/04/2024
|
|
303737427
|
|
JAYAPALKUSHWAHA
|
INDIAN BANK(607105)
|
|
24
|
KATNI
|
MP-44-002-030-002/321
(SARASWAHI)
|
1744002000NRG24110220240815199
|
11/02/2024
|
LAXMI BAI
|
1744002WL031634
|
LAXMI BAI
|
00176
|
IDIB000N586
|
442
|
442
|
Processed
|
13/04/2024
|
|
303737427
|
|
LAXMIBAI
|
INDIAN BANK(607105)
|
|
25
|
KATNI
|
MP-44-002-030-002/324
(SARASWAHI)
|
1744002000NRG24110220240815200
|
11/02/2024
|
PRAHLAD
|
1744002WL031634
|
PRAHLAD
|
00176
|
IDIB000N586
|
442
|
442
|
Processed
|
13/04/2024
|
|
303737427
|
|
PRAHLAD
|
INDIAN BANK(607105)
|
|
26
|
KATNI
|
MP-44-002-030-002/324
(SARASWAHI)
|
1744002000NRG24110220240815201
|
11/02/2024
|
TIRATH BAI
|
1744002WL031634
|
TIRATH BAI
|
00176
|
IDIB000N586
|
442
|
442
|
Processed
|
13/04/2024
|
|
303737427
|
|
TIRATHBAI
|
INDIAN BANK(607105)
|
|
27
|
KATNI
|
MP-44-002-030-002/327
(SARASWAHI)
|
1744002000NRG24110220240815203
|
11/02/2024
|
ANIL KUMAR
|
1744002WL031634
|
ANIL KUMAR
|
00176
|
IDIB000N586
|
442
|
442
|
Processed
|
12/04/2024
|
|
303737427
|
|
ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KATNI
|
MP-44-002-030-002/327
(SARASWAHI)
|
1744002000NRG24110220240815202
|
11/02/2024
|
SUMMI BAI
|
1744002WL031634
|
SUMMI BAI
|
00176
|
IDIB000N586
|
442
|
442
|
Processed
|
13/04/2024
|
|
303737427
|
|
SUMMIBAI
|
INDIAN BANK(607105)
|
|
29
|
KATNI
|
MP-44-002-030-002/328
(SARASWAHI)
|
1744002000NRG24110220240815204
|
11/02/2024
|
kallu bai
|
1744002WL031634
|
kallu bai
|
00176
|
IDIB000N586
|
442
|
442
|
Processed
|
13/04/2024
|
|
303737427
|
|
kallubai
|
INDIAN BANK(607105)
|
|
30
|
KATNI
|
MP-44-002-030-002/376
(SARASWAHI)
|
1744002000NRG24110220240815209
|
11/02/2024
|
basori
|
1744002WL031634
|
basori
|
00176
|
IDIB000N586
|
442
|
442
|
Processed
|
13/04/2024
|
|
303737427
|
|
basori
|
INDIAN BANK(607105)
|
|
31
|
KATNI
|
MP-44-002-030-002/386
(SARASWAHI)
|
1744002000NRG24110220240815210
|
11/02/2024
|
chabinath
|
1744002WL031634
|
chabinath
|
00176
|
IDIB000N586
|
442
|
442
|
Processed
|
13/04/2024
|
|
303737427
|
|
chabinath
|
INDIAN BANK(607105)
|
|
32
|
KATNI
|
MP-44-002-030-002/386
(SARASWAHI)
|
1744002000NRG24110220240815211
|
11/02/2024
|
Chamemi Bai Patel
|
1744002WL031634
|
Chamemi Bai Patel
|
00176
|
IDIB000N586
|
442
|
442
|
Processed
|
13/04/2024
|
|
303737427
|
|
ChamemiBaiPatel
|
INDIAN BANK(607105)
|
|
33
|
KATNI
|
MP-44-002-030-002/421
(SARASWAHI)
|
1744002000NRG24110220240815213
|
11/02/2024
|
HEMA KUSHWAHA
|
1744002WL031634
|
HEMA KUSHWAHA
|
00176
|
IDIB000N586
|
442
|
442
|
Processed
|
13/04/2024
|
|
303737427
|
|
HEMAKUSHWAHA
|
INDIAN BANK(607105)
|
|
34
|
KATNI
|
MP-44-002-030-002/421
(SARASWAHI)
|
1744002000NRG24110220240815212
|
11/02/2024
|
RAMPRATAP KUSHWAHA
|
1744002WL031634
|
RAMPRATAP KUSHWAHA
|
00176
|
IDIB000N586
|
442
|
442
|
Processed
|
13/04/2024
|
|
303737427
|
|
RAMPRATAPKUSHWAHA
|
INDIAN BANK(607105)
|
|
35
|
KATNI
|
MP-44-002-030-002/422
(SARASWAHI)
|
1744002000NRG24110220240815215
|
11/02/2024
|
ANJANI KUSHWAHA
|
1744002WL031634
|
ANJANI KUSHWAHA
|
00176
|
IDIB000N586
|
442
|
442
|
Processed
|
13/04/2024
|
|
303737427
|
|
ANJANIKUSHWAHA
|
INDIAN BANK(607105)
|
|
36
|
KATNI
|
MP-44-002-030-002/422
(SARASWAHI)
|
1744002000NRG24110220240815214
|
11/02/2024
|
OMPRAKASH KUSHWAHA
|
1744002WL031634
|
OMPRAKASH KUSHWAHA
|
00176
|
IDIB000N586
|
442
|
442
|
Processed
|
12/04/2024
|
|
303737427
|
|
OMPRAKASHKUSHWAHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KATNI
|
MP-44-002-030-002/530
(SARASWAHI)
|
1744002000NRG24110220240815218
|
11/02/2024
|
RAJA BABU
|
1744002WL031634
|
RAJA BABU
|
00176
|
IDIB000N586
|
442
|
442
|
Processed
|
13/04/2024
|
|
303737427
|
|
RAJABABU
|
INDIAN BANK(607105)
|
|
38
|
KATNI
|
MP-44-002-030-002/530
(SARASWAHI)
|
1744002000NRG24110220240815219
|
11/02/2024
|
URMILA BAI PATEL
|
1744002WL031634
|
URMILA BAI PATEL
|
00176
|
IDIB000N586
|
442
|
442
|
Processed
|
13/04/2024
|
|
303737427
|
|
URMILABAIPATEL
|
INDIAN BANK(607105)
|
|
39
|
KATNI
|
MP-44-002-030-002/531
(SARASWAHI)
|
1744002000NRG24110220240815220
|
11/02/2024
|
Dheeraj Prasad Kushwaha
|
1744002WL031634
|
Dheeraj Prasad Kushwaha
|
00176
|
IDIB000N586
|
221
|
221
|
Processed
|
13/04/2024
|
|
303737427
|
|
DheerajPrasadKushwaha
|
INDIAN BANK(607105)
|
|
40
|
KATNI
|
MP-44-002-030-002/531
(SARASWAHI)
|
1744002000NRG24110220240815221
|
11/02/2024
|
Gudiya Kushwaha
|
1744002WL031634
|
Gudiya Kushwaha
|
00176
|
IDIB000N586
|
442
|
442
|
Processed
|
13/04/2024
|
|
303737427
|
|
GudiyaKushwaha
|
INDIAN BANK(607105)
|
|
41
|
KATNI
|
MP-44-002-030-002/632-A
(SARASWAHI)
|
1744002000NRG24110220240815222
|
11/02/2024
|
DASHRATH PRASAD KUSHWAHA
|
1744002WL031634
|
DASHRATH PRASAD KUSHWAHA
|
00176
|
IDIB000N586
|
442
|
442
|
Processed
|
12/04/2024
|
|
303737427
|
|
DASHRATHPRASADKUSHWAHA
|
BANK OF BARODA(606985)
|
|
42
|
KATNI
|
MP-44-002-030-002/632-A
(SARASWAHI)
|
1744002000NRG24110220240815223
|
11/02/2024
|
GOMTI BAI
|
1744002WL031634
|
GOMTI BAI
|
00176
|
IDIB000N586
|
442
|
442
|
Processed
|
13/04/2024
|
|
303737427
|
|
GOMTIBAI
|
INDIAN BANK(607105)
|
|
43
|
KATNI
|
MP-44-002-030-002/702
(SARASWAHI)
|
1744002000NRG24110220240815226
|
11/02/2024
|
Rajaram Kushwaha
|
1744002WL031634
|
Rajaram Kushwaha
|
00176
|
IDIB000N586
|
442
|
442
|
Processed
|
13/04/2024
|
|
303737427
|
|
RajaramKushwaha
|
INDIAN BANK(607105)
|
|
44
|
KATNI
|
MP-44-002-030-002/702
(SARASWAHI)
|
1744002000NRG24110220240815227
|
11/02/2024
|
Uma Kumari Kachhi
|
1744002WL031634
|
Uma Kumari Kachhi
|
00176
|
IDIB000N586
|
442
|
442
|
Processed
|
12/04/2024
|
|
303737427
|
|
UmaKumariKachhi
|
STATE BANK OF INDIA(508548)
|
|
45
|
KATNI
|
MP-44-002-030-002/761
(SARASWAHI)
|
1744002000NRG24110220240815228
|
11/02/2024
|
SANT RAM PATEL
|
1744002WL031634
|
SANT RAM PATEL
|
00176
|
IDIB000N586
|
442
|
442
|
Processed
|
12/04/2024
|
|
303737427
|
|
SANTRAMPATEL
|
BANK OF BARODA(606985)
|
|
46
|
KATNI
|
MP-44-002-030-002/761
(SARASWAHI)
|
1744002000NRG24110220240815229
|
11/02/2024
|
USHA BAI
|
1744002WL031634
|
USHA BAI
|
00176
|
IDIB000N586
|
442
|
442
|
Processed
|
13/04/2024
|
|
303737427
|
|
USHABAI
|
INDIAN BANK(607105)
|
|
47
|
KATNI
|
MP-44-002-030-002/763
(SARASWAHI)
|
1744002000NRG24110220240815230
|
11/02/2024
|
SHIV CHARAN COUBEY
|
1744002WL031634
|
SHIV CHARAN COUBEY
|
00176
|
IDIB000N586
|
442
|
442
|
Processed
|
13/04/2024
|
|
303737427
|
|
SHIVCHARANCOUBEY
|
INDIAN BANK(607105)
|
|
48
|
KATNI
|
MP-44-002-030-002/768
(SARASWAHI)
|
1744002000NRG24110220240815231
|
11/02/2024
|
Ashish Saroj
|
1744002WL031634
|
Ashish Saroj
|
00176
|
IDIB000N586
|
442
|
442
|
Processed
|
13/04/2024
|
|
303737427
|
|
AshishSaroj
|
INDIAN BANK(607105)
|
|
49
|
KATNI
|
MP-44-002-030-002/768
(SARASWAHI)
|
1744002000NRG24110220240815232
|
11/02/2024
|
Chandni Devi Saroj
|
1744002WL031634
|
Chandni Devi Saroj
|
00176
|
IDIB000N586
|
442
|
442
|
Processed
|
12/04/2024
|
|
303737427
|
|
ChandniDeviSaroj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
50
|
KATNI
|
MP-44-002-030-002/357
(SARASWAHI)
|
1744002000NRG24110220240815206
|
11/02/2024
|
RAMKALI
|
1744002WL031634
|
RAMKALI
|
00354
|
PUNB0026300
|
442
|
442
|
Processed
|
12/04/2024
|
|
303737427
|
|
RAMKALI
|
BANK OF BARODA(606985)
|
|
51
|
KATNI
|
MP-44-002-037-001/123
(PTHARA)
|
1744002000NRG24110220240815174
|
11/02/2024
|
Meava Lal Patel
|
1744002WL031633
|
Meava Lal Patel
|
00354
|
PUNB0026300
|
380
|
380
|
Processed
|
12/04/2024
|
|
303737427
|
|
MeavaLalPatel
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
52
|
KATNI
|
MP-44-002-037-001/250
(PTHARA)
|
1744002000NRG24110220240815178
|
11/02/2024
|
Vishali Patel
|
1744002WL031633
|
Vishali Patel
|
00354
|
PUNB0026300
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303737427
|
|
VishaliPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1962
|
1962
|
|
|
|
|
|
|
|
|
53
|
KATNI
|
MP-44-002-050-002/421-C
(KACHARGOW JOWA)
|
1744002000NRG24100220240814524
|
11/02/2024
|
Abhilasha Patel
|
1744002WL031620
|
Abhilasha Patel
|
00354
|
PUNB0255200
|
600
|
600
|
Processed
|
12/04/2024
|
|
303737427
|
|
AbhilashaPatel
|
STATE BANK OF INDIA(508548)
|
|
54
|
KATNI
|
MP-44-002-050-002/421-C
(KACHARGOW JOWA)
|
1744002000NRG24100220240814523
|
11/02/2024
|
Abhilasha Patel
|
1744002WL031620
|
Abhilasha Patel
|
00354
|
PUNB0255200
|
960
|
960
|
Processed
|
12/04/2024
|
|
303737427
|
|
AbhilashaPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
55
|
KATNI
|
MP-44-002-030-002/301
(SARASWAHI)
|
1744002000NRG24110220240815192
|
11/02/2024
|
GEETA BAI
|
1744002WL031634
|
GEETA BAI
|
00415
|
SBIN0004936
|
442
|
442
|
Processed
|
12/04/2024
|
|
303737427
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KATNI
|
MP-44-002-030-002/319
(SARASWAHI)
|
1744002000NRG24110220240815197
|
11/02/2024
|
SUMITRA
|
1744002WL031634
|
SUMITRA
|
00415
|
SBIN0004936
|
442
|
442
|
Processed
|
13/04/2024
|
|
303737427
|
|
SUMITRA
|
INDIAN BANK(607105)
|
|
57
|
KATNI
|
MP-44-002-030-002/319
(SARASWAHI)
|
1744002000NRG24110220240815196
|
11/02/2024
|
SURESH
|
1744002WL031634
|
SURESH
|
00415
|
SBIN0004936
|
442
|
442
|
Processed
|
12/04/2024
|
|
303737427
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
KATNI
|
MP-44-002-050-001/245
(KACHARGOW JOWA)
|
1744002000NRG24100220240814511
|
11/02/2024
|
kaluraam
|
1744002WL031620
|
kaluraam
|
00415
|
SBIN0030270
|
600
|
600
|
Processed
|
12/04/2024
|
|
303737427
|
|
kaluraam
|
STATE BANK OF INDIA(508548)
|
|
59
|
KATNI
|
MP-44-002-050-001/245
(KACHARGOW JOWA)
|
1744002000NRG24100220240814510
|
11/02/2024
|
kaluraam
|
1744002WL031620
|
kaluraam
|
00415
|
SBIN0030270
|
960
|
960
|
Processed
|
12/04/2024
|
|
303737427
|
|
kaluraam
|
STATE BANK OF INDIA(508548)
|
|
60
|
KATNI
|
MP-44-002-050-001/256
(KACHARGOW JOWA)
|
1744002000NRG24100220240814513
|
11/02/2024
|
ruplaal
|
1744002WL031620
|
ruplaal
|
00415
|
SBIN0030270
|
960
|
960
|
Processed
|
12/04/2024
|
|
303737427
|
|
ruplaal
|
STATE BANK OF INDIA(508548)
|
|
61
|
KATNI
|
MP-44-002-050-001/256
(KACHARGOW JOWA)
|
1744002000NRG24100220240814512
|
11/02/2024
|
ruplaal
|
1744002WL031620
|
ruplaal
|
00415
|
SBIN0030270
|
600
|
600
|
Processed
|
12/04/2024
|
|
303737427
|
|
ruplaal
|
STATE BANK OF INDIA(508548)
|
|
62
|
KATNI
|
MP-44-002-050-001/276
(KACHARGOW JOWA)
|
1744002000NRG24100220240814515
|
11/02/2024
|
tirathiya
|
1744002WL031620
|
tirathiya
|
00415
|
SBIN0030270
|
600
|
600
|
Processed
|
12/04/2024
|
|
303737427
|
|
tirathiya
|
STATE BANK OF INDIA(508548)
|
|
63
|
KATNI
|
MP-44-002-050-001/276
(KACHARGOW JOWA)
|
1744002000NRG24100220240814514
|
11/02/2024
|
tirathiya
|
1744002WL031620
|
tirathiya
|
00415
|
SBIN0030270
|
960
|
960
|
Processed
|
12/04/2024
|
|
303737427
|
|
tirathiya
|
STATE BANK OF INDIA(508548)
|
|
64
|
KATNI
|
MP-44-002-050-001/290
(KACHARGOW JOWA)
|
1744002000NRG24100220240814517
|
11/02/2024
|
hiralaal
|
1744002WL031620
|
hiralaal
|
00415
|
SBIN0030270
|
320
|
320
|
Processed
|
12/04/2024
|
|
303737427
|
|
hiralaal
|
STATE BANK OF INDIA(508548)
|
|
65
|
KATNI
|
MP-44-002-050-001/290
(KACHARGOW JOWA)
|
1744002000NRG24100220240814516
|
11/02/2024
|
hiralaal
|
1744002WL031620
|
hiralaal
|
00415
|
SBIN0030270
|
400
|
400
|
Processed
|
12/04/2024
|
|
303737427
|
|
hiralaal
|
STATE BANK OF INDIA(508548)
|
|
66
|
KATNI
|
MP-44-002-050-002/416
(KACHARGOW JOWA)
|
1744002000NRG24100220240814519
|
11/02/2024
|
ram bai
|
1744002WL031620
|
ram bai
|
00415
|
SBIN0030270
|
30
|
30
|
Processed
|
12/04/2024
|
|
303737427
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
67
|
KATNI
|
MP-44-002-050-002/416
(KACHARGOW JOWA)
|
1744002000NRG24100220240814518
|
11/02/2024
|
suraj
|
1744002WL031620
|
suraj
|
00415
|
SBIN0030270
|
20
|
20
|
Processed
|
12/04/2024
|
|
303737427
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
68
|
KATNI
|
MP-44-002-050-002/421
(KACHARGOW JOWA)
|
1744002000NRG24100220240814521
|
11/02/2024
|
narandr
|
1744002WL031620
|
narandr
|
00415
|
SBIN0030270
|
960
|
960
|
Processed
|
12/04/2024
|
|
303737427
|
|
narandr
|
STATE BANK OF INDIA(508548)
|
|
69
|
KATNI
|
MP-44-002-050-002/421
(KACHARGOW JOWA)
|
1744002000NRG24100220240814520
|
11/02/2024
|
narandr
|
1744002WL031620
|
narandr
|
00415
|
SBIN0030270
|
600
|
600
|
Processed
|
12/04/2024
|
|
303737427
|
|
narandr
|
STATE BANK OF INDIA(508548)
|
|
70
|
KATNI
|
MP-44-002-050-002/438
(KACHARGOW JOWA)
|
1744002000NRG24100220240814525
|
11/02/2024
|
lalita
|
1744002WL031620
|
lalita
|
00415
|
SBIN0030270
|
960
|
960
|
Processed
|
12/04/2024
|
|
303737427
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
71
|
KATNI
|
MP-44-002-050-002/458
(KACHARGOW JOWA)
|
1744002000NRG24100220240814527
|
11/02/2024
|
laxmi prasad
|
1744002WL031620
|
laxmi prasad
|
00415
|
SBIN0030270
|
600
|
600
|
Processed
|
12/04/2024
|
|
303737427
|
|
laxmiprasad
|
STATE BANK OF INDIA(508548)
|
|
72
|
KATNI
|
MP-44-002-050-002/458
(KACHARGOW JOWA)
|
1744002000NRG24100220240814526
|
11/02/2024
|
laxmi prasad
|
1744002WL031620
|
laxmi prasad
|
00415
|
SBIN0030270
|
960
|
960
|
Processed
|
12/04/2024
|
|
303737427
|
|
laxmiprasad
|
STATE BANK OF INDIA(508548)
|
|
73
|
KATNI
|
MP-44-002-050-002/460
(KACHARGOW JOWA)
|
1744002000NRG24100220240814529
|
11/02/2024
|
sarooj
|
1744002WL031620
|
sarooj
|
00415
|
SBIN0030270
|
640
|
640
|
Processed
|
12/04/2024
|
|
303737427
|
|
sarooj
|
STATE BANK OF INDIA(508548)
|
|
74
|
KATNI
|
MP-44-002-050-002/460
(KACHARGOW JOWA)
|
1744002000NRG24100220240814528
|
11/02/2024
|
sarooj
|
1744002WL031620
|
sarooj
|
00415
|
SBIN0030270
|
30
|
30
|
Processed
|
12/04/2024
|
|
303737427
|
|
sarooj
|
STATE BANK OF INDIA(508548)
|
|
75
|
KATNI
|
MP-44-002-050-002/472
(KACHARGOW JOWA)
|
1744002000NRG24100220240814530
|
11/02/2024
|
pyarelaal
|
1744002WL031620
|
pyarelaal
|
00415
|
SBIN0030270
|
20
|
20
|
Processed
|
12/04/2024
|
|
303737427
|
|
pyarelaal
|
STATE BANK OF INDIA(508548)
|
|
76
|
KATNI
|
MP-44-002-050-002/472
(KACHARGOW JOWA)
|
1744002000NRG24100220240814531
|
11/02/2024
|
suman
|
1744002WL031620
|
suman
|
00415
|
SBIN0030270
|
30
|
30
|
Processed
|
12/04/2024
|
|
303737427
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
77
|
KATNI
|
MP-44-002-050-002/475
(KACHARGOW JOWA)
|
1744002000NRG24100220240814532
|
11/02/2024
|
Durjan Prasad
|
1744002WL031620
|
Durjan Prasad
|
00415
|
SBIN0030270
|
600
|
600
|
Processed
|
12/04/2024
|
|
303737427
|
|
DurjanPrasad
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
78
|
KATNI
|
MP-44-002-050-002/475
(KACHARGOW JOWA)
|
1744002000NRG24100220240814534
|
11/02/2024
|
Maya Bai
|
1744002WL031620
|
Maya Bai
|
00415
|
SBIN0030270
|
960
|
960
|
Processed
|
12/04/2024
|
|
303737427
|
|
MayaBai
|
STATE BANK OF INDIA(508548)
|
|
79
|
KATNI
|
MP-44-002-050-002/475
(KACHARGOW JOWA)
|
1744002000NRG24100220240814533
|
11/02/2024
|
Maya Bai
|
1744002WL031620
|
Maya Bai
|
00415
|
SBIN0030270
|
600
|
600
|
Processed
|
12/04/2024
|
|
303737427
|
|
MayaBai
|
STATE BANK OF INDIA(508548)
|
|
80
|
KATNI
|
MP-44-002-050-002/476
(KACHARGOW JOWA)
|
1744002000NRG24100220240814536
|
11/02/2024
|
raamkali
|
1744002WL031620
|
raamkali
|
00415
|
SBIN0030270
|
600
|
600
|
Processed
|
12/04/2024
|
|
303737427
|
|
raamkali
|
STATE BANK OF INDIA(508548)
|
|
81
|
KATNI
|
MP-44-002-050-002/476
(KACHARGOW JOWA)
|
1744002000NRG24100220240814535
|
11/02/2024
|
raamkali
|
1744002WL031620
|
raamkali
|
00415
|
SBIN0030270
|
960
|
960
|
Processed
|
12/04/2024
|
|
303737427
|
|
raamkali
|
STATE BANK OF INDIA(508548)
|
|
82
|
KATNI
|
MP-44-002-050-002/476
(KACHARGOW JOWA)
|
1744002000NRG24100220240814537
|
11/02/2024
|
ramkali
|
1744002WL031620
|
ramkali
|
00415
|
SBIN0030270
|
30
|
30
|
Processed
|
12/04/2024
|
|
303737427
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
83
|
KATNI
|
MP-44-002-050-002/478
(KACHARGOW JOWA)
|
1744002000NRG24100220240814539
|
11/02/2024
|
ramkishor
|
1744002WL031620
|
ramkishor
|
00415
|
SBIN0030270
|
960
|
960
|
Processed
|
12/04/2024
|
|
303737427
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
84
|
KATNI
|
MP-44-002-050-002/478
(KACHARGOW JOWA)
|
1744002000NRG24100220240814538
|
11/02/2024
|
ramkishor
|
1744002WL031620
|
ramkishor
|
00415
|
SBIN0030270
|
600
|
600
|
Processed
|
12/04/2024
|
|
303737427
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
85
|
KATNI
|
MP-44-002-050-002/481
(KACHARGOW JOWA)
|
1744002000NRG24100220240814541
|
11/02/2024
|
santra
|
1744002WL031620
|
santra
|
00415
|
SBIN0030270
|
600
|
600
|
Processed
|
12/04/2024
|
|
303737427
|
|
santra
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
86
|
KATNI
|
MP-44-002-050-002/481
(KACHARGOW JOWA)
|
1744002000NRG24100220240814540
|
11/02/2024
|
santra
|
1744002WL031620
|
santra
|
00415
|
SBIN0030270
|
960
|
960
|
Processed
|
12/04/2024
|
|
303737427
|
|
santra
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
87
|
KATNI
|
MP-44-002-050-002/484
(KACHARGOW JOWA)
|
1744002000NRG24100220240814543
|
11/02/2024
|
nirmala
|
1744002WL031620
|
nirmala
|
00415
|
SBIN0030270
|
320
|
320
|
Processed
|
12/04/2024
|
|
303737427
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
88
|
KATNI
|
MP-44-002-050-002/484
(KACHARGOW JOWA)
|
1744002000NRG24100220240814542
|
11/02/2024
|
nirmala
|
1744002WL031620
|
nirmala
|
00415
|
SBIN0030270
|
600
|
600
|
Processed
|
12/04/2024
|
|
303737427
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
89
|
KATNI
|
MP-44-002-050-002/492
(KACHARGOW JOWA)
|
1744002000NRG24100220240814545
|
11/02/2024
|
secholna
|
1744002WL031620
|
secholna
|
00415
|
SBIN0030270
|
30
|
30
|
Processed
|
12/04/2024
|
|
303737427
|
|
secholna
|
STATE BANK OF INDIA(508548)
|
|
90
|
KATNI
|
MP-44-002-050-002/492
(KACHARGOW JOWA)
|
1744002000NRG24100220240814544
|
11/02/2024
|
secholna
|
1744002WL031620
|
secholna
|
00415
|
SBIN0030270
|
960
|
960
|
Processed
|
12/04/2024
|
|
303737427
|
|
secholna
|
STATE BANK OF INDIA(508548)
|
|
91
|
KATNI
|
MP-44-002-050-002/494-A
(KACHARGOW JOWA)
|
1744002000NRG24100220240814546
|
11/02/2024
|
Koushilya Bai Yadav
|
1744002WL031620
|
Koushilya Bai Yadav
|
00415
|
SBIN0030270
|
30
|
30
|
Processed
|
12/04/2024
|
|
303737427
|
|
KoushilyaBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
92
|
KATNI
|
MP-44-002-050-002/501
(KACHARGOW JOWA)
|
1744002000NRG24100220240814547
|
11/02/2024
|
chammulaal
|
1744002WL031620
|
chammulaal
|
00415
|
SBIN0030270
|
30
|
30
|
Processed
|
12/04/2024
|
|
303737427
|
|
chammulaal
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KATNI
|
MP-44-002-050-002/501
(KACHARGOW JOWA)
|
1744002000NRG24100220240814548
|
11/02/2024
|
dashi
|
1744002WL031620
|
dashi
|
00415
|
SBIN0030270
|
30
|
30
|
Processed
|
12/04/2024
|
|
303737427
|
|
dashi
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KATNI
|
MP-44-002-050-002/504
(KACHARGOW JOWA)
|
1744002000NRG24100220240814551
|
11/02/2024
|
ramkali
|
1744002WL031620
|
ramkali
|
00415
|
SBIN0030270
|
160
|
160
|
Processed
|
12/04/2024
|
|
303737427
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
95
|
KATNI
|
MP-44-002-050-002/504
(KACHARGOW JOWA)
|
1744002000NRG24100220240814550
|
11/02/2024
|
ramkali
|
1744002WL031620
|
ramkali
|
00415
|
SBIN0030270
|
20
|
20
|
Processed
|
12/04/2024
|
|
303737427
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
96
|
KATNI
|
MP-44-002-050-002/504
(KACHARGOW JOWA)
|
1744002000NRG24100220240814549
|
11/02/2024
|
ramkali
|
1744002WL031620
|
ramkali
|
00415
|
SBIN0030270
|
600
|
600
|
Processed
|
12/04/2024
|
|
303737427
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
97
|
KATNI
|
MP-44-002-050-002/505
(KACHARGOW JOWA)
|
1744002000NRG24100220240814553
|
11/02/2024
|
lalibaai
|
1744002WL031620
|
lalibaai
|
00415
|
SBIN0030270
|
30
|
30
|
Processed
|
12/04/2024
|
|
303737427
|
|
lalibaai
|
STATE BANK OF INDIA(508548)
|
|
98
|
KATNI
|
MP-44-002-050-002/505
(KACHARGOW JOWA)
|
1744002000NRG24100220240814552
|
11/02/2024
|
pacchi
|
1744002WL031620
|
pacchi
|
00415
|
SBIN0030270
|
30
|
30
|
Processed
|
12/04/2024
|
|
303737427
|
|
pacchi
|
STATE BANK OF INDIA(508548)
|
|
99
|
KATNI
|
MP-44-002-050-002/506
(KACHARGOW JOWA)
|
1744002000NRG24100220240814554
|
11/02/2024
|
meera
|
1744002WL031620
|
meera
|
00415
|
SBIN0030270
|
20
|
20
|
Processed
|
12/04/2024
|
|
303737427
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
100
|
KATNI
|
MP-44-002-050-002/508
(KACHARGOW JOWA)
|
1744002000NRG24100220240814556
|
11/02/2024
|
kallu
|
1744002WL031620
|
kallu
|
00415
|
SBIN0030270
|
960
|
960
|
Processed
|
12/04/2024
|
|
303737427
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
101
|
KATNI
|
MP-44-002-050-002/508
(KACHARGOW JOWA)
|
1744002000NRG24100220240814555
|
11/02/2024
|
kallu
|
1744002WL031620
|
kallu
|
00415
|
SBIN0030270
|
600
|
600
|
Processed
|
12/04/2024
|
|
303737427
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
102
|
KATNI
|
MP-44-002-050-002/517
(KACHARGOW JOWA)
|
1744002000NRG24100220240814557
|
11/02/2024
|
kusum
|
1744002WL031620
|
kusum
|
00415
|
SBIN0030270
|
20
|
20
|
Processed
|
12/04/2024
|
|
303737427
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21560
|
21560
|
|
|
|
|
|
|
|
|
103
|
KATNI
|
MP-44-002-030-002/308
(SARASWAHI)
|
1744002000NRG24110220240815194
|
11/02/2024
|
mithla
|
1744002WL031634
|
mithla
|
00415
|
SBIN0030278
|
442
|
442
|
Processed
|
13/04/2024
|
|
303737427
|
|
mithla
|
INDIAN BANK(607105)
|
|
104
|
KATNI
|
MP-44-002-030-002/308
(SARASWAHI)
|
1744002000NRG24110220240815193
|
11/02/2024
|
RAMNARAYN
|
1744002WL031634
|
RAMNARAYN
|
00415
|
SBIN0030278
|
442
|
442
|
Processed
|
13/04/2024
|
|
303737427
|
|
RAMNARAYN
|
INDIAN BANK(607105)
|
|
105
|
KATNI
|
MP-44-002-030-002/328
(SARASWAHI)
|
1744002000NRG24110220240815205
|
11/02/2024
|
Mukesh Yadav
|
1744002WL031634
|
Mukesh Yadav
|
00415
|
SBIN0030278
|
442
|
442
|
Processed
|
12/04/2024
|
|
303737427
|
|
MukeshYadav
|
STATE BANK OF INDIA(508548)
|
|
106
|
KATNI
|
MP-44-002-030-002/374
(SARASWAHI)
|
1744002000NRG24110220240815208
|
11/02/2024
|
mithla
|
1744002WL031634
|
mithla
|
00415
|
SBIN0030278
|
442
|
442
|
Processed
|
12/04/2024
|
|
303737427
|
|
mithla
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KATNI
|
MP-44-002-030-002/374
(SARASWAHI)
|
1744002000NRG24110220240815207
|
11/02/2024
|
SUREND
|
1744002WL031634
|
SUREND
|
00415
|
SBIN0030278
|
442
|
442
|
Processed
|
12/04/2024
|
|
303737427
|
|
SUREND
|
STATE BANK OF INDIA(508548)
|
|
108
|
KATNI
|
MP-44-002-030-002/639
(SARASWAHI)
|
1744002000NRG24110220240815224
|
11/02/2024
|
Reeta Devi
|
1744002WL031634
|
Reeta Devi
|
00415
|
SBIN0030278
|
442
|
442
|
Rejected
|
12/04/2024
|
|
303737427
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
KATNI
|
MP-44-002-030-002/640
(SARASWAHI)
|
1744002000NRG24110220240815225
|
11/02/2024
|
Vijay Bahadur Mourya
|
1744002WL031634
|
Vijay Bahadur Mourya
|
00415
|
SBIN0030278
|
442
|
442
|
Processed
|
12/04/2024
|
|
303737427
|
|
VijayBahadurMourya
|
BANK OF BARODA(606985)
|
|
110
|
KATNI
|
MP-44-002-037-001/59
(PTHARA)
|
1744002000NRG24110220240815184
|
11/02/2024
|
Rohit Choudhari
|
1744002WL031633
|
Rohit Choudhari
|
00415
|
SBIN0030278
|
380
|
380
|
Processed
|
12/04/2024
|
|
303737427
|
|
RohitChoudhari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51861
|
51861
|
|
|
|
|
|
|
|