|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KATNI
|
MP-44-002-038-001/772
(GHAGHRIKALA)
|
1744002000NRG24090120240698020
|
09/01/2024
|
narayan
|
1744002WL028593
|
narayan
|
00045
|
BARB0DBKATN
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
687043823
|
|
narayan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
KATNI
|
MP-44-002-010-001/313
(GULWARA)
|
1744002010NRG24090120240698421
|
09/01/2024
|
Santoshi
|
1744002010WL028605
|
Santoshi
|
00045
|
BARB0INDKAT
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687043823
|
|
Santoshi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
KATNI
|
MP-44-002-010-001/102
(GULWARA)
|
1744002010NRG24090120240698192
|
09/01/2024
|
Rajkumari
|
1744002010WL028599
|
Rajkumari
|
00048
|
BKID0009418
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687043823
|
|
Rajkumari
|
BANK OF INDIA(508505)
|
|
4
|
KATNI
|
MP-44-002-010-001/118
(GULWARA)
|
1744002010NRG24090120240698193
|
09/01/2024
|
Chhotu
|
1744002010WL028599
|
Chhotu
|
00048
|
BKID0009418
|
760
|
760
|
Processed
|
13/03/2024
|
|
687043823
|
|
Chhotu
|
BANK OF INDIA(508505)
|
|
5
|
KATNI
|
MP-44-002-010-001/121
(GULWARA)
|
1744002010NRG24090120240698194
|
09/01/2024
|
Keshar Bai
|
1744002010WL028599
|
Keshar Bai
|
00048
|
BKID0009418
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687043823
|
|
KesharBai
|
BANK OF INDIA(508505)
|
|
6
|
KATNI
|
MP-44-002-010-001/134
(GULWARA)
|
1744002010NRG24090120240698195
|
09/01/2024
|
GULAB BAI
|
1744002010WL028599
|
GULAB BAI
|
00048
|
BKID0009418
|
950
|
950
|
Processed
|
13/03/2024
|
|
687043823
|
|
GULABBAI
|
BANK OF INDIA(508505)
|
|
7
|
KATNI
|
MP-44-002-010-001/14
(GULWARA)
|
1744002010NRG24090120240698196
|
09/01/2024
|
Jethua
|
1744002010WL028599
|
Jethua
|
00048
|
BKID0009418
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687043823
|
|
Jethua
|
BANK OF INDIA(508505)
|
|
8
|
KATNI
|
MP-44-002-010-001/153
(GULWARA)
|
1744002010NRG24090120240698198
|
09/01/2024
|
Guddi
|
1744002010WL028599
|
Guddi
|
00048
|
BKID0009418
|
950
|
950
|
Processed
|
13/03/2024
|
|
687043823
|
|
Guddi
|
BANK OF INDIA(508505)
|
|
9
|
KATNI
|
MP-44-002-010-001/161
(GULWARA)
|
1744002010NRG24090120240698199
|
09/01/2024
|
Suhag Bai
|
1744002010WL028599
|
Suhag Bai
|
00048
|
BKID0009418
|
760
|
760
|
Processed
|
13/03/2024
|
|
687043823
|
|
SuhagBai
|
BANK OF INDIA(508505)
|
|
10
|
KATNI
|
MP-44-002-010-001/171
(GULWARA)
|
1744002010NRG24090120240698200
|
09/01/2024
|
Juganta
|
1744002010WL028599
|
Juganta
|
00048
|
BKID0009418
|
950
|
950
|
Processed
|
13/03/2024
|
|
687043823
|
|
Juganta
|
BANK OF INDIA(508505)
|
|
11
|
KATNI
|
MP-44-002-010-001/173
(GULWARA)
|
1744002010NRG24090120240698201
|
09/01/2024
|
Siya Bai
|
1744002010WL028599
|
Siya Bai
|
00048
|
BKID0009418
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687043823
|
|
SiyaBai
|
BANK OF INDIA(508505)
|
|
12
|
KATNI
|
MP-44-002-010-001/176
(GULWARA)
|
1744002010NRG24090120240698202
|
09/01/2024
|
Hilya Bai
|
1744002010WL028599
|
Hilya Bai
|
00048
|
BKID0009418
|
570
|
570
|
Processed
|
13/03/2024
|
|
687043823
|
|
HilyaBai
|
BANK OF INDIA(508505)
|
|
13
|
KATNI
|
MP-44-002-010-001/179
(GULWARA)
|
1744002010NRG24090120240698203
|
09/01/2024
|
Bhoori Bai
|
1744002010WL028599
|
Bhoori Bai
|
00048
|
BKID0009418
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687043823
|
|
BhooriBai
|
BANK OF INDIA(508505)
|
|
14
|
KATNI
|
MP-44-002-010-001/200
(GULWARA)
|
1744002010NRG24090120240698205
|
09/01/2024
|
VIRENDRA KUMAR
|
1744002010WL028599
|
VIRENDRA KUMAR
|
00048
|
BKID0009418
|
1140
|
1140
|
Rejected
|
13/03/2024
|
|
687043823
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
KATNI
|
MP-44-002-010-001/221
(GULWARA)
|
1744002010NRG24090120240698206
|
09/01/2024
|
Sunita Chakrawarti
|
1744002010WL028599
|
Sunita Chakrawarti
|
00048
|
BKID0009418
|
760
|
760
|
Processed
|
13/03/2024
|
|
687043823
|
|
SunitaChakrawarti
|
BANK OF INDIA(508505)
|
|
16
|
KATNI
|
MP-44-002-010-001/24
(GULWARA)
|
1744002010NRG24090120240698207
|
09/01/2024
|
sita bai
|
1744002010WL028599
|
sita bai
|
00048
|
BKID0009418
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687043823
|
|
sitabai
|
BANK OF INDIA(508505)
|
|
17
|
KATNI
|
MP-44-002-010-001/240
(GULWARA)
|
1744002010NRG24090120240698208
|
09/01/2024
|
phool Bai
|
1744002010WL028599
|
phool Bai
|
00048
|
BKID0009418
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687043823
|
|
phoolBai
|
BANK OF INDIA(508505)
|
|
18
|
KATNI
|
MP-44-002-010-001/241
(GULWARA)
|
1744002010NRG24090120240698209
|
09/01/2024
|
Laxmi
|
1744002010WL028599
|
Laxmi
|
00048
|
BKID0009418
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687043823
|
|
Laxmi
|
BANK OF INDIA(508505)
|
|
19
|
KATNI
|
MP-44-002-010-001/259
(GULWARA)
|
1744002010NRG24090120240698411
|
09/01/2024
|
Phool Bai
|
1744002010WL028605
|
Phool Bai
|
00048
|
BKID0009418
|
950
|
950
|
Processed
|
13/03/2024
|
|
687043823
|
|
PhoolBai
|
BANK OF INDIA(508505)
|
|
20
|
KATNI
|
MP-44-002-010-001/259-A
(GULWARA)
|
1744002010NRG24090120240698412
|
09/01/2024
|
Gulab Bai
|
1744002010WL028605
|
Gulab Bai
|
00048
|
BKID0009418
|
950
|
950
|
Processed
|
13/03/2024
|
|
687043823
|
|
GulabBai
|
BANK OF INDIA(508505)
|
|
21
|
KATNI
|
MP-44-002-010-001/264
(GULWARA)
|
1744002010NRG24090120240698415
|
09/01/2024
|
Kamla
|
1744002010WL028605
|
Kamla
|
00048
|
BKID0009418
|
950
|
950
|
Processed
|
13/03/2024
|
|
687043823
|
|
Kamla
|
BANK OF INDIA(508505)
|
|
22
|
KATNI
|
MP-44-002-010-001/271
(GULWARA)
|
1744002010NRG24090120240698416
|
09/01/2024
|
Manju Bai
|
1744002010WL028605
|
Manju Bai
|
00048
|
BKID0009418
|
760
|
760
|
Processed
|
13/03/2024
|
|
687043823
|
|
ManjuBai
|
BANK OF INDIA(508505)
|
|
23
|
KATNI
|
MP-44-002-010-001/283-A
(GULWARA)
|
1744002010NRG24090120240698417
|
09/01/2024
|
ANJO BAI CHOUDHARI
|
1744002010WL028605
|
ANJO BAI CHOUDHARI
|
00048
|
BKID0009418
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687043823
|
|
ANJOBAICHOUDHARI
|
BANK OF INDIA(508505)
|
|
24
|
KATNI
|
MP-44-002-010-001/289
(GULWARA)
|
1744002010NRG24090120240698418
|
09/01/2024
|
Priti Bai
|
1744002010WL028605
|
Priti Bai
|
00048
|
BKID0009418
|
190
|
190
|
Processed
|
13/03/2024
|
|
687043823
|
|
PritiBai
|
BANK OF INDIA(508505)
|
|
25
|
KATNI
|
MP-44-002-010-001/290
(GULWARA)
|
1744002010NRG24090120240698419
|
09/01/2024
|
Gori Bai
|
1744002010WL028605
|
Gori Bai
|
00048
|
BKID0009418
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687043823
|
|
GoriBai
|
BANK OF INDIA(508505)
|
|
26
|
KATNI
|
MP-44-002-010-001/316
(GULWARA)
|
1744002010NRG24090120240698422
|
09/01/2024
|
SAGUNIYA BAI
|
1744002010WL028605
|
SAGUNIYA BAI
|
00048
|
BKID0009418
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687043823
|
|
SAGUNIYABAI
|
BANK OF INDIA(508505)
|
|
27
|
KATNI
|
MP-44-002-010-001/318
(GULWARA)
|
1744002010NRG24090120240698424
|
09/01/2024
|
GANGO BAI CHAUDHARY
|
1744002010WL028605
|
GANGO BAI CHAUDHARY
|
00048
|
BKID0009418
|
950
|
950
|
Processed
|
13/03/2024
|
|
687043823
|
|
GANGOBAICHAUDHARY
|
BANK OF INDIA(508505)
|
|
28
|
KATNI
|
MP-44-002-010-001/319
(GULWARA)
|
1744002010NRG24090120240698425
|
09/01/2024
|
Mamta Bai
|
1744002010WL028605
|
Mamta Bai
|
00048
|
BKID0009418
|
190
|
190
|
Processed
|
13/03/2024
|
|
687043823
|
|
MamtaBai
|
BANK OF INDIA(508505)
|
|
29
|
KATNI
|
MP-44-002-010-001/341
(GULWARA)
|
1744002010NRG24090120240698426
|
09/01/2024
|
Anita
|
1744002010WL028605
|
Anita
|
00048
|
BKID0009418
|
190
|
190
|
Processed
|
13/03/2024
|
|
687043823
|
|
Anita
|
BANK OF INDIA(508505)
|
|
30
|
KATNI
|
MP-44-002-010-001/361
(GULWARA)
|
1744002010NRG24090120240698427
|
09/01/2024
|
Rajkumari
|
1744002010WL028605
|
Rajkumari
|
00048
|
BKID0009418
|
380
|
380
|
Processed
|
13/03/2024
|
|
687043823
|
|
Rajkumari
|
BANK OF INDIA(508505)
|
|
31
|
KATNI
|
MP-44-002-010-001/368
(GULWARA)
|
1744002010NRG24090120240698428
|
09/01/2024
|
Rinki
|
1744002010WL028605
|
Rinki
|
00048
|
BKID0009418
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687043823
|
|
Rinki
|
BANK OF INDIA(508505)
|
|
32
|
KATNI
|
MP-44-002-010-001/369-A
(GULWARA)
|
1744002010NRG24090120240698429
|
09/01/2024
|
VIDHYA BAI
|
1744002010WL028605
|
VIDHYA BAI
|
00048
|
BKID0009418
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687043823
|
|
VIDHYABAI
|
UNION BANK OF INDIA(508500)
|
|
33
|
KATNI
|
MP-44-002-010-001/37
(GULWARA)
|
1744002010NRG24090120240698430
|
09/01/2024
|
Chhoti Bai
|
1744002010WL028605
|
Chhoti Bai
|
00048
|
BKID0009418
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687043823
|
|
ChhotiBai
|
BANK OF INDIA(508505)
|
|
34
|
KATNI
|
MP-44-002-010-001/414-A
(GULWARA)
|
1744002010NRG24090120240698431
|
09/01/2024
|
Mamta Bai
|
1744002010WL028605
|
Mamta Bai
|
00048
|
BKID0009418
|
950
|
950
|
Processed
|
13/03/2024
|
|
687043823
|
|
MamtaBai
|
BANK OF INDIA(508505)
|
|
35
|
KATNI
|
MP-44-002-010-001/421
(GULWARA)
|
1744002010NRG24090120240698432
|
09/01/2024
|
Laxmi
|
1744002010WL028605
|
Laxmi
|
00048
|
BKID0009418
|
190
|
190
|
Processed
|
13/03/2024
|
|
687043823
|
|
Laxmi
|
BANK OF INDIA(508505)
|
|
36
|
KATNI
|
MP-44-002-010-001/44
(GULWARA)
|
1744002010NRG24090120240698433
|
09/01/2024
|
Baisakhiya
|
1744002010WL028605
|
Baisakhiya
|
00048
|
BKID0009418
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687043823
|
|
Baisakhiya
|
BANK OF INDIA(508505)
|
|
37
|
KATNI
|
MP-44-002-010-001/442
(GULWARA)
|
1744002010NRG24090120240698434
|
09/01/2024
|
Gayatri
|
1744002010WL028605
|
Gayatri
|
00048
|
BKID0009418
|
190
|
190
|
Processed
|
13/03/2024
|
|
687043823
|
|
Gayatri
|
BANK OF INDIA(508505)
|
|
38
|
KATNI
|
MP-44-002-010-001/451
(GULWARA)
|
1744002010NRG24090120240698435
|
09/01/2024
|
shanti bai
|
1744002010WL028605
|
shanti bai
|
00048
|
BKID0009418
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687043823
|
|
shantibai
|
BANK OF INDIA(508505)
|
|
39
|
KATNI
|
MP-44-002-010-001/46
(GULWARA)
|
1744002010NRG24090120240698436
|
09/01/2024
|
Surja Bai
|
1744002010WL028605
|
Surja Bai
|
00048
|
BKID0009418
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687043823
|
|
SurjaBai
|
BANK OF INDIA(508505)
|
|
40
|
KATNI
|
MP-44-002-010-001/488
(GULWARA)
|
1744002010NRG24090120240698437
|
09/01/2024
|
visharti
|
1744002010WL028605
|
visharti
|
00048
|
BKID0009418
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687043823
|
|
visharti
|
BANK OF INDIA(508505)
|
|
41
|
KATNI
|
MP-44-002-010-001/493
(GULWARA)
|
1744002010NRG24090120240698438
|
09/01/2024
|
Meena
|
1744002010WL028605
|
Meena
|
00048
|
BKID0009418
|
190
|
190
|
Processed
|
13/03/2024
|
|
687043823
|
|
Meena
|
BANK OF INDIA(508505)
|
|
42
|
KATNI
|
MP-44-002-010-001/502
(GULWARA)
|
1744002010NRG24090120240698439
|
09/01/2024
|
Radha Bai
|
1744002010WL028605
|
Radha Bai
|
00048
|
BKID0009418
|
950
|
950
|
Processed
|
13/03/2024
|
|
687043823
|
|
RadhaBai
|
BANK OF INDIA(508505)
|
|
43
|
KATNI
|
MP-44-002-010-001/56
(GULWARA)
|
1744002010NRG24090120240698440
|
09/01/2024
|
Ganisiya
|
1744002010WL028605
|
Ganisiya
|
00048
|
BKID0009418
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687043823
|
|
Ganisiya
|
BANK OF INDIA(508505)
|
|
44
|
KATNI
|
MP-44-002-010-001/696
(GULWARA)
|
1744002010NRG24090120240698441
|
09/01/2024
|
Urmila
|
1744002010WL028605
|
Urmila
|
00048
|
BKID0009418
|
950
|
950
|
Processed
|
13/03/2024
|
|
687043823
|
|
Urmila
|
BANK OF INDIA(508505)
|
|
45
|
KATNI
|
MP-44-002-010-001/731
(GULWARA)
|
1744002010NRG24090120240698442
|
09/01/2024
|
Phaguram Raidas
|
1744002010WL028605
|
Phaguram Raidas
|
00048
|
BKID0009418
|
950
|
950
|
Processed
|
13/03/2024
|
|
687043823
|
|
PhaguramRaidas
|
BANK OF INDIA(508505)
|
|
46
|
KATNI
|
MP-44-002-010-001/742-A
(GULWARA)
|
1744002010NRG24090120240698443
|
09/01/2024
|
ANJU RAIDAS
|
1744002010WL028605
|
ANJU RAIDAS
|
00048
|
BKID0009418
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687043823
|
|
ANJURAIDAS
|
BANK OF INDIA(508505)
|
|
47
|
KATNI
|
MP-44-002-010-001/77
(GULWARA)
|
1744002010NRG24090120240698444
|
09/01/2024
|
YASODA
|
1744002010WL028605
|
YASODA
|
00048
|
BKID0009418
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687043823
|
|
YASODA
|
BANK OF INDIA(508505)
|
|
48
|
KATNI
|
MP-44-002-010-001/79
(GULWARA)
|
1744002010NRG24090120240698445
|
09/01/2024
|
Rajkumari
|
1744002010WL028605
|
Rajkumari
|
00048
|
BKID0009418
|
190
|
190
|
Processed
|
13/03/2024
|
|
687043823
|
|
Rajkumari
|
BANK OF INDIA(508505)
|
|
49
|
KATNI
|
MP-44-002-010-001/8-A
(GULWARA)
|
1744002010NRG24090120240698446
|
09/01/2024
|
MEENA
|
1744002010WL028605
|
MEENA
|
00048
|
BKID0009418
|
190
|
190
|
Processed
|
13/03/2024
|
|
687043823
|
|
MEENA
|
BANK OF INDIA(508505)
|
|
50
|
KATNI
|
MP-44-002-010-001/81
(GULWARA)
|
1744002010NRG24090120240698447
|
09/01/2024
|
Lalita Bai
|
1744002010WL028605
|
Lalita Bai
|
00048
|
BKID0009418
|
950
|
950
|
Processed
|
13/03/2024
|
|
687043823
|
|
LalitaBai
|
BANK OF INDIA(508505)
|
|
51
|
KATNI
|
MP-44-002-010-001/90
(GULWARA)
|
1744002010NRG24090120240698449
|
09/01/2024
|
Bhoori Bai
|
1744002010WL028605
|
Bhoori Bai
|
00048
|
BKID0009418
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687043823
|
|
BhooriBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43130
|
43130
|
|
|
|
|
|
|
|
|
52
|
KATNI
|
MP-44-002-036-001/108
(BADERA)
|
1744002000NRG24090120240698025
|
09/01/2024
|
PHOOLRANI
|
1744002WL028594
|
PHOOLRANI
|
00078
|
CNRB0002545
|
835
|
835
|
Processed
|
13/03/2024
|
|
687043823
|
|
PHOOLRANI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KATNI
|
MP-44-002-036-001/110
(BADERA)
|
1744002000NRG24090120240698026
|
09/01/2024
|
JANKABAI
|
1744002WL028594
|
JANKABAI
|
00078
|
CNRB0002545
|
835
|
835
|
Processed
|
13/03/2024
|
|
687043823
|
|
JANKABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KATNI
|
MP-44-002-036-001/136
(BADERA)
|
1744002000NRG24090120240698027
|
09/01/2024
|
MAYABAI
|
1744002WL028594
|
MAYABAI
|
00078
|
CNRB0002545
|
835
|
835
|
Processed
|
13/03/2024
|
|
687043823
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KATNI
|
MP-44-002-036-001/151
(BADERA)
|
1744002000NRG24090120240698028
|
09/01/2024
|
GENDABAI
|
1744002WL028594
|
GENDABAI
|
00078
|
CNRB0002545
|
668
|
668
|
Processed
|
13/03/2024
|
|
687043823
|
|
GENDABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KATNI
|
MP-44-002-036-001/155
(BADERA)
|
1744002000NRG24090120240698029
|
09/01/2024
|
PYARI BAI
|
1744002WL028594
|
PYARI BAI
|
00078
|
CNRB0002545
|
835
|
835
|
Processed
|
13/03/2024
|
|
687043823
|
|
PYARIBAI
|
CANARA BANK(508532)
|
|
57
|
KATNI
|
MP-44-002-036-001/159
(BADERA)
|
1744002000NRG24090120240698030
|
09/01/2024
|
ram bai
|
1744002WL028594
|
ram bai
|
00078
|
CNRB0002545
|
835
|
835
|
Processed
|
13/03/2024
|
|
687043823
|
|
rambai
|
CANARA BANK(508532)
|
|
58
|
KATNI
|
MP-44-002-036-001/160
(BADERA)
|
1744002000NRG24090120240698031
|
09/01/2024
|
ram bai
|
1744002WL028594
|
ram bai
|
00078
|
CNRB0002545
|
668
|
668
|
Processed
|
13/03/2024
|
|
687043823
|
|
rambai
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KATNI
|
MP-44-002-036-001/162
(BADERA)
|
1744002000NRG24090120240698032
|
09/01/2024
|
mhiya bai
|
1744002WL028594
|
mhiya bai
|
00078
|
CNRB0002545
|
835
|
835
|
Processed
|
13/03/2024
|
|
687043823
|
|
mhiyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KATNI
|
MP-44-002-036-001/163
(BADERA)
|
1744002000NRG24090120240698033
|
09/01/2024
|
uma bai
|
1744002WL028594
|
uma bai
|
00078
|
CNRB0002545
|
668
|
668
|
Processed
|
13/03/2024
|
|
687043823
|
|
umabai
|
CANARA BANK(508532)
|
|
61
|
KATNI
|
MP-44-002-036-001/164-A
(BADERA)
|
1744002000NRG24090120240698034
|
09/01/2024
|
ghuniya bai
|
1744002WL028594
|
ghuniya bai
|
00078
|
CNRB0002545
|
668
|
668
|
Processed
|
13/03/2024
|
|
687043823
|
|
ghuniyabai
|
CANARA BANK(508532)
|
|
62
|
KATNI
|
MP-44-002-036-001/166
(BADERA)
|
1744002000NRG24090120240698035
|
09/01/2024
|
bhakko bai
|
1744002WL028594
|
bhakko bai
|
00078
|
CNRB0002545
|
668
|
668
|
Processed
|
13/03/2024
|
|
687043823
|
|
bhakkobai
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KATNI
|
MP-44-002-036-001/168
(BADERA)
|
1744002000NRG24090120240698036
|
09/01/2024
|
prembai
|
1744002WL028594
|
prembai
|
00078
|
CNRB0002545
|
501
|
501
|
Processed
|
13/03/2024
|
|
687043823
|
|
prembai
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KATNI
|
MP-44-002-036-001/186
(BADERA)
|
1744002000NRG24090120240698038
|
09/01/2024
|
laouga bai
|
1744002WL028594
|
laouga bai
|
00078
|
CNRB0002545
|
835
|
835
|
Processed
|
13/03/2024
|
|
687043823
|
|
laougabai
|
CANARA BANK(508532)
|
|
65
|
KATNI
|
MP-44-002-036-001/193
(BADERA)
|
1744002000NRG24090120240698039
|
09/01/2024
|
SONA BAI
|
1744002WL028594
|
SONA BAI
|
00078
|
CNRB0002545
|
835
|
835
|
Processed
|
13/03/2024
|
|
687043823
|
|
SONABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KATNI
|
MP-44-002-036-001/195
(BADERA)
|
1744002000NRG24090120240698040
|
09/01/2024
|
geeta bai
|
1744002WL028594
|
geeta bai
|
00078
|
CNRB0002545
|
167
|
167
|
Processed
|
13/03/2024
|
|
687043823
|
|
geetabai
|
CANARA BANK(508532)
|
|
67
|
KATNI
|
MP-44-002-036-001/204
(BADERA)
|
1744002000NRG24090120240698041
|
09/01/2024
|
MEERABAI
|
1744002WL028594
|
MEERABAI
|
00078
|
CNRB0002545
|
835
|
835
|
Processed
|
13/03/2024
|
|
687043823
|
|
MEERABAI
|
HDFC BANK LTD(607152)
|
|
68
|
KATNI
|
MP-44-002-036-001/207
(BADERA)
|
1744002000NRG24090120240698042
|
09/01/2024
|
CHAIYO BAI
|
1744002WL028594
|
CHAIYO BAI
|
00078
|
CNRB0002545
|
835
|
835
|
Processed
|
13/03/2024
|
|
687043823
|
|
CHAIYOBAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KATNI
|
MP-44-002-036-001/208
(BADERA)
|
1744002000NRG24090120240698043
|
09/01/2024
|
MOHANIYA BAI
|
1744002WL028594
|
MOHANIYA BAI
|
00078
|
CNRB0002545
|
334
|
334
|
Processed
|
13/03/2024
|
|
687043823
|
|
MOHANIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KATNI
|
MP-44-002-036-001/209
(BADERA)
|
1744002000NRG24090120240698044
|
09/01/2024
|
KESHARBAI
|
1744002WL028594
|
KESHARBAI
|
00078
|
CNRB0002545
|
835
|
835
|
Processed
|
13/03/2024
|
|
687043823
|
|
KESHARBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KATNI
|
MP-44-002-036-001/228-a
(BADERA)
|
1744002000NRG24090120240698045
|
09/01/2024
|
PHOOL BAI
|
1744002WL028594
|
PHOOL BAI
|
00078
|
CNRB0002545
|
835
|
835
|
Processed
|
13/03/2024
|
|
687043823
|
|
PHOOLBAI
|
CANARA BANK(508532)
|
|
72
|
KATNI
|
MP-44-002-036-001/229
(BADERA)
|
1744002000NRG24090120240698046
|
09/01/2024
|
suman bai
|
1744002WL028594
|
suman bai
|
00078
|
CNRB0002545
|
835
|
835
|
Processed
|
13/03/2024
|
|
687043823
|
|
sumanbai
|
CANARA BANK(508532)
|
|
73
|
KATNI
|
MP-44-002-036-001/233
(BADERA)
|
1744002000NRG24090120240698047
|
09/01/2024
|
MARIYA
|
1744002WL028594
|
MARIYA
|
00078
|
CNRB0002545
|
668
|
668
|
Processed
|
13/03/2024
|
|
687043823
|
|
MARIYA
|
CANARA BANK(508532)
|
|
74
|
KATNI
|
MP-44-002-036-001/233
(BADERA)
|
1744002000NRG24090120240698048
|
09/01/2024
|
PHOOLABAI
|
1744002WL028594
|
PHOOLABAI
|
00078
|
CNRB0002545
|
835
|
835
|
Processed
|
13/03/2024
|
|
687043823
|
|
PHOOLABAI
|
CANARA BANK(508532)
|
|
75
|
KATNI
|
MP-44-002-036-001/241
(BADERA)
|
1744002000NRG24090120240698049
|
09/01/2024
|
SHYAMBAI
|
1744002WL028594
|
SHYAMBAI
|
00078
|
CNRB0002545
|
835
|
835
|
Processed
|
13/03/2024
|
|
687043823
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KATNI
|
MP-44-002-036-001/251
(BADERA)
|
1744002000NRG24090120240698052
|
09/01/2024
|
durjan
|
1744002WL028594
|
durjan
|
00078
|
CNRB0002545
|
668
|
668
|
Processed
|
13/03/2024
|
|
687043823
|
|
durjan
|
CANARA BANK(508532)
|
|
77
|
KATNI
|
MP-44-002-036-001/26
(BADERA)
|
1744002000NRG24090120240698053
|
09/01/2024
|
kiran
|
1744002WL028594
|
kiran
|
00078
|
CNRB0002545
|
835
|
835
|
Processed
|
13/03/2024
|
|
687043823
|
|
kiran
|
CANARA BANK(508532)
|
|
78
|
KATNI
|
MP-44-002-036-001/262
(BADERA)
|
1744002000NRG24090120240698054
|
09/01/2024
|
SANTU
|
1744002WL028594
|
SANTU
|
00078
|
CNRB0002545
|
668
|
668
|
Rejected
|
13/03/2024
|
|
687043823
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
KATNI
|
MP-44-002-036-001/271
(BADERA)
|
1744002000NRG24090120240698055
|
09/01/2024
|
GUDDI BAI
|
1744002WL028594
|
GUDDI BAI
|
00078
|
CNRB0002545
|
835
|
835
|
Processed
|
13/03/2024
|
|
687043823
|
|
GUDDIBAI
|
CANARA BANK(508532)
|
|
80
|
KATNI
|
MP-44-002-036-001/272
(BADERA)
|
1744002000NRG24090120240698056
|
09/01/2024
|
CHAMELI
|
1744002WL028594
|
CHAMELI
|
00078
|
CNRB0002545
|
835
|
835
|
Processed
|
13/03/2024
|
|
687043823
|
|
CHAMELI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KATNI
|
MP-44-002-036-001/298
(BADERA)
|
1744002000NRG24090120240698057
|
09/01/2024
|
PHOOLBAI
|
1744002WL028594
|
PHOOLBAI
|
00078
|
CNRB0002545
|
835
|
835
|
Processed
|
13/03/2024
|
|
687043823
|
|
PHOOLBAI
|
CANARA BANK(508532)
|
|
82
|
KATNI
|
MP-44-002-036-001/34
(BADERA)
|
1744002000NRG24090120240698058
|
09/01/2024
|
radha
|
1744002WL028594
|
radha
|
00078
|
CNRB0002545
|
334
|
334
|
Processed
|
13/03/2024
|
|
687043823
|
|
radha
|
CANARA BANK(508532)
|
|
83
|
KATNI
|
MP-44-002-036-001/375
(BADERA)
|
1744002000NRG24090120240698059
|
09/01/2024
|
RADHABAI
|
1744002WL028594
|
RADHABAI
|
00078
|
CNRB0002545
|
835
|
835
|
Processed
|
13/03/2024
|
|
687043823
|
|
RADHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KATNI
|
MP-44-002-036-001/39
(BADERA)
|
1744002000NRG24090120240698061
|
09/01/2024
|
gulab bai
|
1744002WL028594
|
gulab bai
|
00078
|
CNRB0002545
|
668
|
668
|
Processed
|
13/03/2024
|
|
687043823
|
|
gulabbai
|
CANARA BANK(508532)
|
|
85
|
KATNI
|
MP-44-002-036-001/42
(BADERA)
|
1744002000NRG24090120240698062
|
09/01/2024
|
saroj
|
1744002WL028594
|
saroj
|
00078
|
CNRB0002545
|
668
|
668
|
Processed
|
13/03/2024
|
|
687043823
|
|
saroj
|
CANARA BANK(508532)
|
|
86
|
KATNI
|
MP-44-002-036-001/46
(BADERA)
|
1744002000NRG24090120240698063
|
09/01/2024
|
chaiti bai
|
1744002WL028594
|
chaiti bai
|
00078
|
CNRB0002545
|
501
|
501
|
Processed
|
13/03/2024
|
|
687043823
|
|
chaitibai
|
CANARA BANK(508532)
|
|
87
|
KATNI
|
MP-44-002-036-001/5
(BADERA)
|
1744002000NRG24090120240698064
|
09/01/2024
|
radha bai
|
1744002WL028594
|
radha bai
|
00078
|
CNRB0002545
|
835
|
835
|
Processed
|
13/03/2024
|
|
687043823
|
|
radhabai
|
CANARA BANK(508532)
|
|
88
|
KATNI
|
MP-44-002-036-001/53
(BADERA)
|
1744002000NRG24090120240698067
|
09/01/2024
|
ratto
|
1744002WL028594
|
ratto
|
00078
|
CNRB0002545
|
668
|
668
|
Processed
|
13/03/2024
|
|
687043823
|
|
ratto
|
CANARA BANK(508532)
|
|
89
|
KATNI
|
MP-44-002-036-001/57
(BADERA)
|
1744002000NRG24090120240698068
|
09/01/2024
|
lalla bai
|
1744002WL028594
|
lalla bai
|
00078
|
CNRB0002545
|
835
|
835
|
Processed
|
13/03/2024
|
|
687043823
|
|
lallabai
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KATNI
|
MP-44-002-036-001/58
(BADERA)
|
1744002000NRG24090120240698069
|
09/01/2024
|
chameli
|
1744002WL028594
|
chameli
|
00078
|
CNRB0002545
|
835
|
835
|
Processed
|
13/03/2024
|
|
687043823
|
|
chameli
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KATNI
|
MP-44-002-036-001/62
(BADERA)
|
1744002000NRG24090120240698070
|
09/01/2024
|
mamta
|
1744002WL028594
|
mamta
|
00078
|
CNRB0002545
|
668
|
668
|
Processed
|
13/03/2024
|
|
687043823
|
|
mamta
|
CANARA BANK(508532)
|
|
92
|
KATNI
|
MP-44-002-036-001/664
(BADERA)
|
1744002000NRG24090120240698071
|
09/01/2024
|
GULAB BAI
|
1744002WL028594
|
GULAB BAI
|
00078
|
CNRB0002545
|
835
|
835
|
Processed
|
13/03/2024
|
|
687043823
|
|
GULABBAI
|
CANARA BANK(508532)
|
|
93
|
KATNI
|
MP-44-002-036-001/665
(BADERA)
|
1744002000NRG24090120240698072
|
09/01/2024
|
KALLU BAI
|
1744002WL028594
|
KALLU BAI
|
00078
|
CNRB0002545
|
501
|
501
|
Processed
|
13/03/2024
|
|
687043823
|
|
KALLUBAI
|
CANARA BANK(508532)
|
|
94
|
KATNI
|
MP-44-002-036-001/666
(BADERA)
|
1744002000NRG24090120240698074
|
09/01/2024
|
GUDDI BAI
|
1744002WL028594
|
GUDDI BAI
|
00078
|
CNRB0002545
|
668
|
668
|
Processed
|
13/03/2024
|
|
687043823
|
|
GUDDIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KATNI
|
MP-44-002-036-001/70
(BADERA)
|
1744002000NRG24090120240698075
|
09/01/2024
|
shanti bai
|
1744002WL028594
|
shanti bai
|
00078
|
CNRB0002545
|
835
|
835
|
Processed
|
13/03/2024
|
|
687043823
|
|
shantibai
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KATNI
|
MP-44-002-036-001/87
(BADERA)
|
1744002000NRG24090120240698078
|
09/01/2024
|
BAREE BAI
|
1744002WL028594
|
BAREE BAI
|
00078
|
CNRB0002545
|
501
|
501
|
Processed
|
13/03/2024
|
|
687043823
|
|
BAREEBAI
|
CANARA BANK(508532)
|
|
97
|
KATNI
|
MP-44-002-036-001/91
(BADERA)
|
1744002000NRG24090120240698080
|
09/01/2024
|
GAURA BAI
|
1744002WL028594
|
GAURA BAI
|
00078
|
CNRB0002545
|
835
|
835
|
Processed
|
13/03/2024
|
|
687043823
|
|
GAURABAI
|
CANARA BANK(508532)
|
|
98
|
KATNI
|
MP-44-002-036-001/91
(BADERA)
|
1744002000NRG24090120240698079
|
09/01/2024
|
SANJOO
|
1744002WL028594
|
SANJOO
|
00078
|
CNRB0002545
|
334
|
334
|
Processed
|
13/03/2024
|
|
687043823
|
|
SANJOO
|
CANARA BANK(508532)
|
|
99
|
KATNI
|
MP-44-002-036-001/93
(BADERA)
|
1744002000NRG24090120240698081
|
09/01/2024
|
TULSA BAI
|
1744002WL028594
|
TULSA BAI
|
00078
|
CNRB0002545
|
668
|
668
|
Processed
|
13/03/2024
|
|
687043823
|
|
TULSABAI
|
CANARA BANK(508532)
|
|
100
|
KATNI
|
MP-44-002-036-001/96
(BADERA)
|
1744002000NRG24090120240698082
|
09/01/2024
|
CHOTI BAI
|
1744002WL028594
|
CHOTI BAI
|
00078
|
CNRB0002545
|
668
|
668
|
Processed
|
13/03/2024
|
|
687043823
|
|
CHOTIBAI
|
CANARA BANK(508532)
|
|
101
|
KATNI
|
MP-44-002-038-001/1
(GHAGHRIKALA)
|
1744002000NRG24090120240697969
|
09/01/2024
|
mango bai
|
1744002WL028593
|
mango bai
|
00078
|
CNRB0002545
|
525
|
525
|
Processed
|
13/03/2024
|
|
687043823
|
|
mangobai
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KATNI
|
MP-44-002-038-001/101
(GHAGHRIKALA)
|
1744002000NRG24090120240697970
|
09/01/2024
|
kosa bai
|
1744002WL028593
|
kosa bai
|
00078
|
CNRB0002545
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
687043823
|
|
kosabai
|
CANARA BANK(508532)
|
|
103
|
KATNI
|
MP-44-002-038-001/107
(GHAGHRIKALA)
|
1744002000NRG24090120240697972
|
09/01/2024
|
bitti
|
1744002WL028593
|
bitti
|
00078
|
CNRB0002545
|
2275
|
2275
|
Processed
|
13/03/2024
|
|
687043823
|
|
bitti
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KATNI
|
MP-44-002-038-001/11
(GHAGHRIKALA)
|
1744002000NRG24090120240697973
|
09/01/2024
|
basori
|
1744002WL028593
|
basori
|
00078
|
CNRB0002545
|
2275
|
2275
|
Processed
|
13/03/2024
|
|
687043823
|
|
basori
|
CANARA BANK(508532)
|
|
105
|
KATNI
|
MP-44-002-038-001/111
(GHAGHRIKALA)
|
1744002000NRG24090120240697974
|
09/01/2024
|
suggi
|
1744002WL028593
|
suggi
|
00078
|
CNRB0002545
|
2275
|
2275
|
Processed
|
13/03/2024
|
|
687043823
|
|
suggi
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KATNI
|
MP-44-002-038-001/128
(GHAGHRIKALA)
|
1744002000NRG24090120240697976
|
09/01/2024
|
kelash
|
1744002WL028593
|
kelash
|
00078
|
CNRB0002545
|
1575
|
1575
|
Processed
|
13/03/2024
|
|
687043823
|
|
kelash
|
CANARA BANK(508532)
|
|
107
|
KATNI
|
MP-44-002-038-001/149
(GHAGHRIKALA)
|
1744002000NRG24090120240697977
|
09/01/2024
|
mamta
|
1744002WL028593
|
mamta
|
00078
|
CNRB0002545
|
2275
|
2275
|
Processed
|
13/03/2024
|
|
687043823
|
|
mamta
|
CANARA BANK(508532)
|
|
108
|
KATNI
|
MP-44-002-038-001/15
(GHAGHRIKALA)
|
1744002000NRG24090120240697978
|
09/01/2024
|
dsiya bai
|
1744002WL028593
|
dsiya bai
|
00078
|
CNRB0002545
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
687043823
|
|
dsiyabai
|
CANARA BANK(508532)
|
|
109
|
KATNI
|
MP-44-002-038-001/17
(GHAGHRIKALA)
|
1744002000NRG24090120240697979
|
09/01/2024
|
mangla
|
1744002WL028593
|
mangla
|
00078
|
CNRB0002545
|
350
|
350
|
Processed
|
13/03/2024
|
|
687043823
|
|
mangla
|
CANARA BANK(508532)
|
|
110
|
KATNI
|
MP-44-002-038-001/18
(GHAGHRIKALA)
|
1744002000NRG24090120240697980
|
09/01/2024
|
koishilya
|
1744002WL028593
|
koishilya
|
00078
|
CNRB0002545
|
700
|
700
|
Processed
|
13/03/2024
|
|
687043823
|
|
koishilya
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KATNI
|
MP-44-002-038-001/195
(GHAGHRIKALA)
|
1744002000NRG24090120240697981
|
09/01/2024
|
kushum
|
1744002WL028593
|
kushum
|
00078
|
CNRB0002545
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
687043823
|
|
kushum
|
CANARA BANK(508532)
|
|
112
|
KATNI
|
MP-44-002-038-001/2
(GHAGHRIKALA)
|
1744002000NRG24090120240697982
|
09/01/2024
|
chammoo
|
1744002WL028593
|
chammoo
|
00078
|
CNRB0002545
|
525
|
525
|
Processed
|
13/03/2024
|
|
687043823
|
|
chammoo
|
CANARA BANK(508532)
|
|
113
|
KATNI
|
MP-44-002-038-001/214
(GHAGHRIKALA)
|
1744002000NRG24090120240697983
|
09/01/2024
|
jaggi
|
1744002WL028593
|
jaggi
|
00078
|
CNRB0002545
|
525
|
525
|
Processed
|
13/03/2024
|
|
687043823
|
|
jaggi
|
CANARA BANK(508532)
|
|
114
|
KATNI
|
MP-44-002-038-001/215
(GHAGHRIKALA)
|
1744002000NRG24090120240697984
|
09/01/2024
|
mithala
|
1744002WL028593
|
mithala
|
00078
|
CNRB0002545
|
1225
|
1225
|
Processed
|
13/03/2024
|
|
687043823
|
|
mithala
|
CANARA BANK(508532)
|
|
115
|
KATNI
|
MP-44-002-038-001/217
(GHAGHRIKALA)
|
1744002000NRG24090120240697985
|
09/01/2024
|
suniya
|
1744002WL028593
|
suniya
|
00078
|
CNRB0002545
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
687043823
|
|
suniya
|
CANARA BANK(508532)
|
|
116
|
KATNI
|
MP-44-002-038-001/218
(GHAGHRIKALA)
|
1744002000NRG24090120240697986
|
09/01/2024
|
vitto
|
1744002WL028593
|
vitto
|
00078
|
CNRB0002545
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
687043823
|
|
vitto
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KATNI
|
MP-44-002-038-001/226
(GHAGHRIKALA)
|
1744002000NRG24090120240697987
|
09/01/2024
|
raju
|
1744002WL028593
|
raju
|
00078
|
CNRB0002545
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
687043823
|
|
raju
|
CANARA BANK(508532)
|
|
118
|
KATNI
|
MP-44-002-038-001/241
(GHAGHRIKALA)
|
1744002000NRG24090120240697988
|
09/01/2024
|
MUNNA
|
1744002WL028593
|
MUNNA
|
00078
|
CNRB0002545
|
140
|
140
|
Processed
|
13/03/2024
|
|
687043823
|
|
MUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KATNI
|
MP-44-002-038-001/25
(GHAGHRIKALA)
|
1744002000NRG24090120240697989
|
09/01/2024
|
maikee
|
1744002WL028593
|
maikee
|
00078
|
CNRB0002545
|
175
|
175
|
Processed
|
13/03/2024
|
|
687043823
|
|
maikee
|
CANARA BANK(508532)
|
|
120
|
KATNI
|
MP-44-002-038-001/265
(GHAGHRIKALA)
|
1744002000NRG24090120240697990
|
09/01/2024
|
dhukkhee
|
1744002WL028593
|
dhukkhee
|
00078
|
CNRB0002545
|
175
|
175
|
Processed
|
13/03/2024
|
|
687043823
|
|
dhukkhee
|
CANARA BANK(508532)
|
|
121
|
KATNI
|
MP-44-002-038-001/287
(GHAGHRIKALA)
|
1744002000NRG24090120240697991
|
09/01/2024
|
khushiram
|
1744002WL028593
|
khushiram
|
00078
|
CNRB0002545
|
175
|
175
|
Processed
|
13/03/2024
|
|
687043823
|
|
khushiram
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KATNI
|
MP-44-002-038-001/3
(GHAGHRIKALA)
|
1744002000NRG24090120240697993
|
09/01/2024
|
prem bai
|
1744002WL028593
|
prem bai
|
00078
|
CNRB0002545
|
350
|
350
|
Processed
|
13/03/2024
|
|
687043823
|
|
prembai
|
CANARA BANK(508532)
|
|
123
|
KATNI
|
MP-44-002-038-001/312
(GHAGHRIKALA)
|
1744002000NRG24090120240697994
|
09/01/2024
|
CHATI
|
1744002WL028593
|
CHATI
|
00078
|
CNRB0002545
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
687043823
|
|
CHATI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KATNI
|
MP-44-002-038-001/316
(GHAGHRIKALA)
|
1744002000NRG24090120240697997
|
09/01/2024
|
butu bai
|
1744002WL028593
|
butu bai
|
00078
|
CNRB0002545
|
1575
|
1575
|
Processed
|
13/03/2024
|
|
687043823
|
|
butubai
|
CANARA BANK(508532)
|
|
125
|
KATNI
|
MP-44-002-038-001/32
(GHAGHRIKALA)
|
1744002000NRG24090120240697998
|
09/01/2024
|
ganisheeya
|
1744002WL028593
|
ganisheeya
|
00078
|
CNRB0002545
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
687043823
|
|
ganisheeya
|
CANARA BANK(508532)
|
|
126
|
KATNI
|
MP-44-002-038-001/335
(GHAGHRIKALA)
|
1744002000NRG24090120240698001
|
09/01/2024
|
shanti
|
1744002WL028593
|
shanti
|
00078
|
CNRB0002545
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
687043823
|
|
shanti
|
INDUSIND BANK(607189)
|
|
127
|
KATNI
|
MP-44-002-038-001/340
(GHAGHRIKALA)
|
1744002000NRG24090120240698002
|
09/01/2024
|
GUDDI BAI
|
1744002WL028593
|
GUDDI BAI
|
00078
|
CNRB0002545
|
1225
|
1225
|
Processed
|
13/03/2024
|
|
687043823
|
|
GUDDIBAI
|
CANARA BANK(508532)
|
|
128
|
KATNI
|
MP-44-002-038-001/377
(GHAGHRIKALA)
|
1744002000NRG24090120240698003
|
09/01/2024
|
choti bai
|
1744002WL028593
|
choti bai
|
00078
|
CNRB0002545
|
1925
|
1925
|
Processed
|
13/03/2024
|
|
687043823
|
|
chotibai
|
CANARA BANK(508532)
|
|
129
|
KATNI
|
MP-44-002-038-001/379
(GHAGHRIKALA)
|
1744002000NRG24090120240698004
|
09/01/2024
|
shayamlal
|
1744002WL028593
|
shayamlal
|
00078
|
CNRB0002545
|
700
|
700
|
Processed
|
13/03/2024
|
|
687043823
|
|
shayamlal
|
CANARA BANK(508532)
|
|
130
|
KATNI
|
MP-44-002-038-001/43
(GHAGHRIKALA)
|
1744002000NRG24090120240698005
|
09/01/2024
|
nanhee bai
|
1744002WL028593
|
nanhee bai
|
00078
|
CNRB0002545
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
687043823
|
|
nanheebai
|
CANARA BANK(508532)
|
|
131
|
KATNI
|
MP-44-002-038-001/47
(GHAGHRIKALA)
|
1744002000NRG24090120240698006
|
09/01/2024
|
seencho bai
|
1744002WL028593
|
seencho bai
|
00078
|
CNRB0002545
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
687043823
|
|
seenchobai
|
CANARA BANK(508532)
|
|
132
|
KATNI
|
MP-44-002-038-001/48
(GHAGHRIKALA)
|
1744002000NRG24090120240698007
|
09/01/2024
|
geeta bai
|
1744002WL028593
|
geeta bai
|
00078
|
CNRB0002545
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
687043823
|
|
geetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KATNI
|
MP-44-002-038-001/51
(GHAGHRIKALA)
|
1744002000NRG24090120240698008
|
09/01/2024
|
shayam
|
1744002WL028593
|
shayam
|
00078
|
CNRB0002545
|
175
|
175
|
Processed
|
13/03/2024
|
|
687043823
|
|
shayam
|
CANARA BANK(508532)
|
|
134
|
KATNI
|
MP-44-002-038-001/54
(GHAGHRIKALA)
|
1744002000NRG24090120240698010
|
09/01/2024
|
puniya
|
1744002WL028593
|
puniya
|
00078
|
CNRB0002545
|
1925
|
1925
|
Processed
|
13/03/2024
|
|
687043823
|
|
puniya
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KATNI
|
MP-44-002-038-001/645
(GHAGHRIKALA)
|
1744002000NRG24090120240698012
|
09/01/2024
|
dasoda bai
|
1744002WL028593
|
dasoda bai
|
00078
|
CNRB0002545
|
700
|
700
|
Processed
|
13/03/2024
|
|
687043823
|
|
dasodabai
|
CANARA BANK(508532)
|
|
136
|
KATNI
|
MP-44-002-038-001/649
(GHAGHRIKALA)
|
1744002000NRG24090120240698013
|
09/01/2024
|
sajjo bai
|
1744002WL028593
|
sajjo bai
|
00078
|
CNRB0002545
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
687043823
|
|
sajjobai
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KATNI
|
MP-44-002-038-001/660
(GHAGHRIKALA)
|
1744002000NRG24090120240698015
|
09/01/2024
|
nandu
|
1744002WL028593
|
nandu
|
00078
|
CNRB0002545
|
1925
|
1925
|
Processed
|
13/03/2024
|
|
687043823
|
|
nandu
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KATNI
|
MP-44-002-038-001/699
(GHAGHRIKALA)
|
1744002000NRG24090120240698018
|
09/01/2024
|
sanjo
|
1744002WL028593
|
sanjo
|
00078
|
CNRB0002545
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
687043823
|
|
sanjo
|
CANARA BANK(508532)
|
|
139
|
KATNI
|
MP-44-002-038-001/74
(GHAGHRIKALA)
|
1744002000NRG24090120240698019
|
09/01/2024
|
jugal kishor
|
1744002WL028593
|
jugal kishor
|
00078
|
CNRB0002545
|
875
|
875
|
Processed
|
13/03/2024
|
|
687043823
|
|
jugalkishor
|
CANARA BANK(508532)
|
|
140
|
KATNI
|
MP-44-002-038-001/983
(GHAGHRIKALA)
|
1744002000NRG24090120240698022
|
09/01/2024
|
urmila
|
1744002WL028593
|
urmila
|
00078
|
CNRB0002545
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
687043823
|
|
urmila
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92218
|
92218
|
|
|
|
|
|
|
|
|
141
|
KATNI
|
MP-44-002-014-001/567
(CHAHRI)
|
1744002000NRG24090120240698147
|
09/01/2024
|
somvati
|
1744002WL028596
|
somvati
|
00078
|
CNRB0017821
|
725
|
725
|
Processed
|
13/03/2024
|
|
687043823
|
|
somvati
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
725
|
725
|
|
|
|
|
|
|
|
|
142
|
KATNI
|
MP-44-002-038-001/984
(GHAGHRIKALA)
|
1744002000NRG24090120240698023
|
09/01/2024
|
Choti bai
|
1744002WL028593
|
Choti bai
|
00089
|
CBIN0282603
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
687043823
|
|
Chotibai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
143
|
KATNI
|
MP-44-002-036-001/52
(BADERA)
|
1744002000NRG24090120240698065
|
09/01/2024
|
uttam
|
1744002WL028594
|
uttam
|
00176
|
IDIB000J608
|
668
|
668
|
Processed
|
13/03/2024
|
|
687043823
|
|
uttam
|
INDIAN BANK(607105)
|
|
144
|
KATNI
|
MP-44-002-038-001/292
(GHAGHRIKALA)
|
1744002000NRG24090120240697992
|
09/01/2024
|
pooja
|
1744002WL028593
|
pooja
|
00176
|
IDIB000J608
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
687043823
|
|
pooja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2768
|
2768
|
|
|
|
|
|
|
|
|
145
|
KATNI
|
MP-44-001-014-001/14
(CHAHRI)
|
1744002000NRG24090120240698117
|
09/01/2024
|
CHUTUDANI
|
1744002WL028596
|
CHUTUDANI
|
00354
|
PUNB0026300
|
870
|
870
|
Rejected
|
13/03/2024
|
|
687043823
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
KATNI
|
MP-44-001-014-001/16
(CHAHRI)
|
1744002000NRG24090120240698118
|
09/01/2024
|
MAMTA
|
1744002WL028596
|
MAMTA
|
00354
|
PUNB0026300
|
870
|
870
|
Processed
|
13/03/2024
|
|
687043823
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KATNI
|
MP-44-001-014-001/41
(CHAHRI)
|
1744002000NRG24090120240698119
|
09/01/2024
|
KAMLA BAI
|
1744002WL028596
|
KAMLA BAI
|
00354
|
PUNB0026300
|
580
|
580
|
Processed
|
13/03/2024
|
|
687043823
|
|
KAMLABAI
|
UCO BANK(607066)
|
|
148
|
KATNI
|
MP-44-001-014-001/52
(CHAHRI)
|
1744002000NRG24090120240698120
|
09/01/2024
|
maikee bai
|
1744002WL028596
|
maikee bai
|
00354
|
PUNB0026300
|
870
|
870
|
Processed
|
13/03/2024
|
|
687043823
|
|
maikeebai
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KATNI
|
MP-44-001-014-001/83
(CHAHRI)
|
1744002000NRG24090120240698122
|
09/01/2024
|
Sunita Bai
|
1744002WL028596
|
Sunita Bai
|
00354
|
PUNB0026300
|
580
|
580
|
Processed
|
13/03/2024
|
|
687043823
|
|
SunitaBai
|
CANARA BANK(508532)
|
|
150
|
KATNI
|
MP-44-001-014-002/275
(CHAHRI)
|
1744002000NRG24090120240698125
|
09/01/2024
|
bhuri bai
|
1744002WL028596
|
bhuri bai
|
00354
|
PUNB0026300
|
870
|
870
|
Processed
|
13/03/2024
|
|
687043823
|
|
bhuribai
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KATNI
|
MP-44-001-014-002/298
(CHAHRI)
|
1744002000NRG24090120240698126
|
09/01/2024
|
nohri
|
1744002WL028596
|
nohri
|
00354
|
PUNB0026300
|
725
|
725
|
Processed
|
13/03/2024
|
|
687043823
|
|
nohri
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KATNI
|
MP-44-001-014-002/303
(CHAHRI)
|
1744002000NRG24090120240698127
|
09/01/2024
|
VIDYA BAI
|
1744002WL028596
|
VIDYA BAI
|
00354
|
PUNB0026300
|
870
|
870
|
Processed
|
13/03/2024
|
|
687043823
|
|
VIDYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KATNI
|
MP-44-001-014-002/305
(CHAHRI)
|
1744002000NRG24090120240698128
|
09/01/2024
|
PUTTI BAI
|
1744002WL028596
|
PUTTI BAI
|
00354
|
PUNB0026300
|
435
|
435
|
Processed
|
13/03/2024
|
|
687043823
|
|
PUTTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KATNI
|
MP-44-001-014-002/329
(CHAHRI)
|
1744002000NRG24090120240698130
|
09/01/2024
|
SIVANI
|
1744002WL028596
|
SIVANI
|
00354
|
PUNB0026300
|
725
|
725
|
Processed
|
13/03/2024
|
|
687043823
|
|
SIVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KATNI
|
MP-44-001-014-002/331
(CHAHRI)
|
1744002000NRG24090120240698131
|
09/01/2024
|
CHIROJIYA
|
1744002WL028596
|
CHIROJIYA
|
00354
|
PUNB0026300
|
870
|
870
|
Processed
|
13/03/2024
|
|
687043823
|
|
CHIROJIYA
|
UCO BANK(607066)
|
|
156
|
KATNI
|
MP-44-001-014-002/374
(CHAHRI)
|
1744002000NRG24090120240698133
|
09/01/2024
|
SHILA BAI
|
1744002WL028596
|
SHILA BAI
|
00354
|
PUNB0026300
|
290
|
290
|
Processed
|
13/03/2024
|
|
687043823
|
|
SHILABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KATNI
|
MP-44-002-014-001/04
(CHAHRI)
|
1744002000NRG24090120240698135
|
09/01/2024
|
bhagvanti bai
|
1744002WL028596
|
bhagvanti bai
|
00354
|
PUNB0026300
|
870
|
870
|
Processed
|
13/03/2024
|
|
687043823
|
|
bhagvantibai
|
UCO BANK(607066)
|
|
158
|
KATNI
|
MP-44-002-014-001/116
(CHAHRI)
|
1744002000NRG24090120240698136
|
09/01/2024
|
ahilya bai
|
1744002WL028596
|
ahilya bai
|
00354
|
PUNB0026300
|
870
|
870
|
Processed
|
13/03/2024
|
|
687043823
|
|
ahilyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KATNI
|
MP-44-002-014-001/155
(CHAHRI)
|
1744002000NRG24090120240698138
|
09/01/2024
|
sujeet
|
1744002WL028596
|
sujeet
|
00354
|
PUNB0026300
|
870
|
870
|
Processed
|
13/03/2024
|
|
687043823
|
|
sujeet
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KATNI
|
MP-44-002-014-001/20-B
(CHAHRI)
|
1744002000NRG24090120240698140
|
09/01/2024
|
chanda bai
|
1744002WL028596
|
chanda bai
|
00354
|
PUNB0026300
|
870
|
870
|
Processed
|
13/03/2024
|
|
687043823
|
|
chandabai
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KATNI
|
MP-44-002-014-001/34
(CHAHRI)
|
1744002000NRG24090120240698142
|
09/01/2024
|
SHAKUN
|
1744002WL028596
|
SHAKUN
|
00354
|
PUNB0026300
|
725
|
725
|
Processed
|
13/03/2024
|
|
687043823
|
|
SHAKUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KATNI
|
MP-44-002-014-001/36
(CHAHRI)
|
1744002000NRG24090120240698143
|
09/01/2024
|
KALLU BAI
|
1744002WL028596
|
KALLU BAI
|
00354
|
PUNB0026300
|
580
|
580
|
Processed
|
13/03/2024
|
|
687043823
|
|
KALLUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KATNI
|
MP-44-002-014-001/53
(CHAHRI)
|
1744002000NRG24090120240698145
|
09/01/2024
|
SYAM LAL
|
1744002WL028596
|
SYAM LAL
|
00354
|
PUNB0026300
|
870
|
870
|
Rejected
|
13/03/2024
|
|
687043823
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
KATNI
|
MP-44-002-014-001/64
(CHAHRI)
|
1744002000NRG24090120240698151
|
09/01/2024
|
ASHA BAI
|
1744002WL028596
|
ASHA BAI
|
00354
|
PUNB0026300
|
870
|
870
|
Processed
|
13/03/2024
|
|
687043823
|
|
ASHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KATNI
|
MP-44-002-014-001/64
(CHAHRI)
|
1744002000NRG24090120240698150
|
09/01/2024
|
SATISH
|
1744002WL028596
|
SATISH
|
00354
|
PUNB0026300
|
145
|
145
|
Processed
|
13/03/2024
|
|
687043823
|
|
SATISH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KATNI
|
MP-44-002-014-001/89
(CHAHRI)
|
1744002000NRG24090120240698154
|
09/01/2024
|
DEEPAK
|
1744002WL028596
|
DEEPAK
|
00354
|
PUNB0026300
|
870
|
870
|
Processed
|
13/03/2024
|
|
687043823
|
|
DEEPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KATNI
|
MP-44-002-014-001/94
(CHAHRI)
|
1744002000NRG24090120240698156
|
09/01/2024
|
SIVKUMAR
|
1744002WL028596
|
SIVKUMAR
|
00354
|
PUNB0026300
|
870
|
870
|
Processed
|
13/03/2024
|
|
687043823
|
|
SIVKUMAR
|
UCO BANK(607066)
|
|
168
|
KATNI
|
MP-44-002-014-002/330
(CHAHRI)
|
1744002000NRG24090120240698158
|
09/01/2024
|
AHILYA BAI
|
1744002WL028596
|
AHILYA BAI
|
00354
|
PUNB0026300
|
870
|
870
|
Processed
|
13/03/2024
|
|
687043823
|
|
AHILYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
KATNI
|
MP-44-002-014-002/599
(CHAHRI)
|
1744002000NRG24090120240698161
|
09/01/2024
|
Rajkumari
|
1744002WL028596
|
Rajkumari
|
00354
|
PUNB0026300
|
870
|
870
|
Processed
|
13/03/2024
|
|
687043823
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18705
|
18705
|
|
|
|
|
|
|
|
|
170
|
KATNI
|
MP-44-002-034-001/11-A
(KELWARAKALA)
|
1744002034NRG24090120240698408
|
09/01/2024
|
Santo Bai Bhumiya
|
1744002034WL028604
|
Santo Bai Bhumiya
|
00354
|
PUNB0057710
|
200
|
200
|
Processed
|
13/03/2024
|
|
687043823
|
|
SantoBaiBhumiya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
171
|
KATNI
|
MP-44-002-036-001/176
(BADERA)
|
1744002000NRG24090120240698037
|
09/01/2024
|
shyam bai
|
1744002WL028594
|
shyam bai
|
00354
|
PUNB0057710
|
835
|
835
|
Processed
|
13/03/2024
|
|
687043823
|
|
shyambai
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
KATNI
|
MP-44-002-036-001/243
(BADERA)
|
1744002000NRG24090120240698050
|
09/01/2024
|
rani bai
|
1744002WL028594
|
rani bai
|
00354
|
PUNB0057710
|
501
|
501
|
Processed
|
13/03/2024
|
|
687043823
|
|
ranibai
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KATNI
|
MP-44-002-036-001/243-A
(BADERA)
|
1744002000NRG24090120240698051
|
09/01/2024
|
Sheela Bai Bhumiya
|
1744002WL028594
|
Sheela Bai Bhumiya
|
00354
|
PUNB0057710
|
668
|
668
|
Processed
|
13/03/2024
|
|
687043823
|
|
SheelaBaiBhumiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KATNI
|
MP-44-002-036-001/375
(BADERA)
|
1744002000NRG24090120240698060
|
09/01/2024
|
laxmi bai
|
1744002WL028594
|
laxmi bai
|
00354
|
PUNB0057710
|
835
|
835
|
Processed
|
13/03/2024
|
|
687043823
|
|
laxmibai
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KATNI
|
MP-44-002-036-001/52
(BADERA)
|
1744002000NRG24090120240698066
|
09/01/2024
|
SHEETA BHUMIYA
|
1744002WL028594
|
SHEETA BHUMIYA
|
00354
|
PUNB0057710
|
835
|
835
|
Processed
|
13/03/2024
|
|
687043823
|
|
SHEETABHUMIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KATNI
|
MP-44-002-036-001/665-C
(BADERA)
|
1744002000NRG24090120240698073
|
09/01/2024
|
GORI BAI
|
1744002WL028594
|
GORI BAI
|
00354
|
PUNB0057710
|
334
|
334
|
Processed
|
13/03/2024
|
|
687043823
|
|
GORIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
KATNI
|
MP-44-002-036-001/705
(BADERA)
|
1744002000NRG24090120240698076
|
09/01/2024
|
uma bai
|
1744002WL028594
|
uma bai
|
00354
|
PUNB0057710
|
668
|
668
|
Processed
|
13/03/2024
|
|
687043823
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
178
|
KATNI
|
MP-44-002-036-001/74-A
(BADERA)
|
1744002000NRG24090120240698077
|
09/01/2024
|
GINDO BAI
|
1744002WL028594
|
GINDO BAI
|
00354
|
PUNB0057710
|
668
|
668
|
Processed
|
13/03/2024
|
|
687043823
|
|
GINDOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
KATNI
|
MP-44-002-038-001/1020
(GHAGHRIKALA)
|
1744002000NRG24090120240697971
|
09/01/2024
|
vandna bhumiya
|
1744002WL028593
|
vandna bhumiya
|
00354
|
PUNB0057710
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
687043823
|
|
vandnabhumiya
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
KATNI
|
MP-44-002-038-001/112
(GHAGHRIKALA)
|
1744002000NRG24090120240697975
|
09/01/2024
|
lalita bai bhumiya
|
1744002WL028593
|
lalita bai bhumiya
|
00354
|
PUNB0057710
|
700
|
700
|
Processed
|
13/03/2024
|
|
687043823
|
|
lalitabaibhumiya
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
KATNI
|
MP-44-002-038-001/313
(GHAGHRIKALA)
|
1744002000NRG24090120240697995
|
09/01/2024
|
GULLO
|
1744002WL028593
|
GULLO
|
00354
|
PUNB0057710
|
350
|
350
|
Processed
|
13/03/2024
|
|
687043823
|
|
GULLO
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
KATNI
|
MP-44-002-038-001/330
(GHAGHRIKALA)
|
1744002000NRG24090120240697999
|
09/01/2024
|
roshani
|
1744002WL028593
|
roshani
|
00354
|
PUNB0057710
|
175
|
175
|
Processed
|
13/03/2024
|
|
687043823
|
|
roshani
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
KATNI
|
MP-44-002-038-001/527
(GHAGHRIKALA)
|
1744002000NRG24090120240698009
|
09/01/2024
|
anjni bhumiya
|
1744002WL028593
|
anjni bhumiya
|
00354
|
PUNB0057710
|
1925
|
1925
|
Processed
|
13/03/2024
|
|
687043823
|
|
anjnibhumiya
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
KATNI
|
MP-44-002-038-001/62
(GHAGHRIKALA)
|
1744002000NRG24090120240698011
|
09/01/2024
|
Bhuri bai bhumiya
|
1744002WL028593
|
Bhuri bai bhumiya
|
00354
|
PUNB0057710
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
687043823
|
|
Bhuribaibhumiya
|
CANARA BANK(508532)
|
|
185
|
KATNI
|
MP-44-002-038-001/650
(GHAGHRIKALA)
|
1744002000NRG24090120240698014
|
09/01/2024
|
laxmi
|
1744002WL028593
|
laxmi
|
00354
|
PUNB0057710
|
350
|
350
|
Processed
|
13/03/2024
|
|
687043823
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
KATNI
|
MP-44-002-038-001/694-A
(GHAGHRIKALA)
|
1744002000NRG24090120240698016
|
09/01/2024
|
hetram bhumiya
|
1744002WL028593
|
hetram bhumiya
|
00354
|
PUNB0057710
|
350
|
350
|
Processed
|
13/03/2024
|
|
687043823
|
|
hetrambhumiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
KATNI
|
MP-44-002-038-001/695-D
(GHAGHRIKALA)
|
1744002000NRG24090120240698017
|
09/01/2024
|
phoola bai yadav
|
1744002WL028593
|
phoola bai yadav
|
00354
|
PUNB0057710
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
687043823
|
|
phoolabaiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
KATNI
|
MP-44-002-038-001/970
(GHAGHRIKALA)
|
1744002000NRG24090120240698021
|
09/01/2024
|
shivlal
|
1744002WL028593
|
shivlal
|
00354
|
PUNB0057710
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
687043823
|
|
shivlal
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
KATNI
|
MP-44-002-038-001/997
(GHAGHRIKALA)
|
1744002000NRG24090120240698024
|
09/01/2024
|
suseel kumar choudhary
|
1744002WL028593
|
suseel kumar choudhary
|
00354
|
PUNB0057710
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
687043823
|
|
suseelkumarchoudhary
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20194
|
20194
|
|
|
|
|
|
|
|
|
190
|
KATNI
|
MP-44-002-038-001/314
(GHAGHRIKALA)
|
1744002000NRG24090120240697996
|
09/01/2024
|
dasoda bai adivasi
|
1744002WL028593
|
dasoda bai adivasi
|
00415
|
SBIN0000405
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
687043823
|
|
dasodabaiadivasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
191
|
KATNI
|
MP-44-001-014-002/266
(CHAHRI)
|
1744002000NRG24090120240698124
|
09/01/2024
|
KAMALA
|
1744002WL028596
|
KAMALA
|
00415
|
SBIN0003087
|
725
|
725
|
Processed
|
13/03/2024
|
|
687043823
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
725
|
725
|
|
|
|
|
|
|
|
|
192
|
KATNI
|
MP-44-002-014-001/54
(CHAHRI)
|
1744002000NRG24090120240698146
|
09/01/2024
|
SAVITRI
|
1744002WL028596
|
SAVITRI
|
00415
|
SBIN0004937
|
580
|
580
|
Processed
|
13/03/2024
|
|
687043823
|
|
SAVITRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
580
|
580
|
|
|
|
|
|
|
|
|
193
|
KATNI
|
MP-44-002-038-001/334
(GHAGHRIKALA)
|
1744002000NRG24090120240698000
|
09/01/2024
|
pinki
|
1744002WL028593
|
pinki
|
00415
|
SBIN0007719
|
700
|
700
|
Processed
|
13/03/2024
|
|
687043823
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
194
|
KATNI
|
MP-44-002-049-001/1031-A
(KANHWARA)
|
1744002000NRG24090120240698163
|
09/01/2024
|
ramkali
|
1744002WL028597
|
ramkali
|
00415
|
SBIN0030270
|
600
|
600
|
Processed
|
13/03/2024
|
|
687043823
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
195
|
KATNI
|
MP-44-002-049-001/1040
(KANHWARA)
|
1744002000NRG24090120240698164
|
09/01/2024
|
renuka
|
1744002WL028597
|
renuka
|
00415
|
SBIN0030270
|
400
|
400
|
Processed
|
13/03/2024
|
|
687043823
|
|
renuka
|
STATE BANK OF INDIA(508548)
|
|
196
|
KATNI
|
MP-44-002-049-001/1129
(KANHWARA)
|
1744002000NRG24090120240698165
|
09/01/2024
|
gullo
|
1744002WL028597
|
gullo
|
00415
|
SBIN0030270
|
400
|
400
|
Processed
|
13/03/2024
|
|
687043823
|
|
gullo
|
STATE BANK OF INDIA(508548)
|
|
197
|
KATNI
|
MP-44-002-049-001/1232
(KANHWARA)
|
1744002000NRG24090120240698166
|
09/01/2024
|
omvati
|
1744002WL028597
|
omvati
|
00415
|
SBIN0030270
|
600
|
600
|
Processed
|
13/03/2024
|
|
687043823
|
|
omvati
|
STATE BANK OF INDIA(508548)
|
|
198
|
KATNI
|
MP-44-002-049-001/1348
(KANHWARA)
|
1744002000NRG24090120240698167
|
09/01/2024
|
dueejee bai
|
1744002WL028597
|
dueejee bai
|
00415
|
SBIN0030270
|
400
|
400
|
Rejected
|
13/03/2024
|
|
687043823
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
199
|
KATNI
|
MP-44-002-049-001/137
(KANHWARA)
|
1744002000NRG24090120240698168
|
09/01/2024
|
sakuntla
|
1744002WL028597
|
sakuntla
|
00415
|
SBIN0030270
|
600
|
600
|
Processed
|
13/03/2024
|
|
687043823
|
|
sakuntla
|
STATE BANK OF INDIA(508548)
|
|
200
|
KATNI
|
MP-44-002-049-001/1379
(KANHWARA)
|
1744002000NRG24090120240698169
|
09/01/2024
|
manti
|
1744002WL028597
|
manti
|
00415
|
SBIN0030270
|
600
|
600
|
Processed
|
13/03/2024
|
|
687043823
|
|
manti
|
STATE BANK OF INDIA(508548)
|
|
201
|
KATNI
|
MP-44-002-049-001/148
(KANHWARA)
|
1744002000NRG24090120240698170
|
09/01/2024
|
Komal Bhumiya
|
1744002WL028597
|
Komal Bhumiya
|
00415
|
SBIN0030270
|
600
|
600
|
Processed
|
13/03/2024
|
|
687043823
|
|
KomalBhumiya
|
STATE BANK OF INDIA(508548)
|
|
202
|
KATNI
|
MP-44-002-049-001/186
(KANHWARA)
|
1744002000NRG24090120240698171
|
09/01/2024
|
bilka
|
1744002WL028597
|
bilka
|
00415
|
SBIN0030270
|
600
|
600
|
Processed
|
13/03/2024
|
|
687043823
|
|
bilka
|
STATE BANK OF INDIA(508548)
|
|
203
|
KATNI
|
MP-44-002-049-001/242
(KANHWARA)
|
1744002000NRG24090120240698172
|
09/01/2024
|
juggi bai
|
1744002WL028597
|
juggi bai
|
00415
|
SBIN0030270
|
200
|
200
|
Processed
|
13/03/2024
|
|
687043823
|
|
juggibai
|
STATE BANK OF INDIA(508548)
|
|
204
|
KATNI
|
MP-44-002-049-001/310
(KANHWARA)
|
1744002000NRG24090120240698173
|
09/01/2024
|
jamni
|
1744002WL028597
|
jamni
|
00415
|
SBIN0030270
|
400
|
400
|
Processed
|
13/03/2024
|
|
687043823
|
|
jamni
|
STATE BANK OF INDIA(508548)
|
|
205
|
KATNI
|
MP-44-002-049-001/371
(KANHWARA)
|
1744002000NRG24090120240698174
|
09/01/2024
|
manik
|
1744002WL028597
|
manik
|
00415
|
SBIN0030270
|
600
|
600
|
Processed
|
13/03/2024
|
|
687043823
|
|
manik
|
STATE BANK OF INDIA(508548)
|
|
206
|
KATNI
|
MP-44-002-049-001/385
(KANHWARA)
|
1744002000NRG24090120240698175
|
09/01/2024
|
saguni
|
1744002WL028597
|
saguni
|
00415
|
SBIN0030270
|
600
|
600
|
Processed
|
13/03/2024
|
|
687043823
|
|
saguni
|
STATE BANK OF INDIA(508548)
|
|
207
|
KATNI
|
MP-44-002-049-001/445
(KANHWARA)
|
1744002000NRG24090120240698176
|
09/01/2024
|
mansukh
|
1744002WL028597
|
mansukh
|
00415
|
SBIN0030270
|
200
|
200
|
Processed
|
13/03/2024
|
|
687043823
|
|
mansukh
|
STATE BANK OF INDIA(508548)
|
|
208
|
KATNI
|
MP-44-002-049-001/452
(KANHWARA)
|
1744002000NRG24090120240698177
|
09/01/2024
|
kumkali
|
1744002WL028597
|
kumkali
|
00415
|
SBIN0030270
|
600
|
600
|
Processed
|
13/03/2024
|
|
687043823
|
|
kumkali
|
STATE BANK OF INDIA(508548)
|
|
209
|
KATNI
|
MP-44-002-049-001/454
(KANHWARA)
|
1744002000NRG24090120240698178
|
09/01/2024
|
durga bai kol
|
1744002WL028597
|
durga bai kol
|
00415
|
SBIN0030270
|
400
|
400
|
Processed
|
13/03/2024
|
|
687043823
|
|
durgabaikol
|
STATE BANK OF INDIA(508548)
|
|
210
|
KATNI
|
MP-44-002-049-001/461
(KANHWARA)
|
1744002000NRG24090120240698179
|
09/01/2024
|
pyari
|
1744002WL028597
|
pyari
|
00415
|
SBIN0030270
|
600
|
600
|
Processed
|
13/03/2024
|
|
687043823
|
|
pyari
|
STATE BANK OF INDIA(508548)
|
|
211
|
KATNI
|
MP-44-002-049-001/476
(KANHWARA)
|
1744002000NRG24090120240698180
|
09/01/2024
|
sakuntla
|
1744002WL028597
|
sakuntla
|
00415
|
SBIN0030270
|
600
|
600
|
Processed
|
13/03/2024
|
|
687043823
|
|
sakuntla
|
STATE BANK OF INDIA(508548)
|
|
212
|
KATNI
|
MP-44-002-049-001/551
(KANHWARA)
|
1744002000NRG24090120240698181
|
09/01/2024
|
malti bai
|
1744002WL028597
|
malti bai
|
00415
|
SBIN0030270
|
600
|
600
|
Processed
|
13/03/2024
|
|
687043823
|
|
maltibai
|
STATE BANK OF INDIA(508548)
|
|
213
|
KATNI
|
MP-44-002-049-001/553
(KANHWARA)
|
1744002000NRG24090120240698182
|
09/01/2024
|
samnu
|
1744002WL028597
|
samnu
|
00415
|
SBIN0030270
|
400
|
400
|
Processed
|
13/03/2024
|
|
687043823
|
|
samnu
|
BANK OF BARODA(606985)
|
|
214
|
KATNI
|
MP-44-002-049-001/665-B
(KANHWARA)
|
1744002000NRG24090120240698183
|
09/01/2024
|
kallu
|
1744002WL028597
|
kallu
|
00415
|
SBIN0030270
|
600
|
600
|
Processed
|
13/03/2024
|
|
687043823
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
215
|
KATNI
|
MP-44-002-049-001/672
(KANHWARA)
|
1744002000NRG24090120240698184
|
09/01/2024
|
Gaili
|
1744002WL028597
|
Gaili
|
00415
|
SBIN0030270
|
400
|
400
|
Processed
|
13/03/2024
|
|
687043823
|
|
Gaili
|
STATE BANK OF INDIA(508548)
|
|
216
|
KATNI
|
MP-44-002-053-002/423
(BISTRA)
|
1744002000NRG24090120240698083
|
09/01/2024
|
sevalal
|
1744002WL028595
|
sevalal
|
00415
|
SBIN0030270
|
810
|
810
|
Processed
|
13/03/2024
|
|
687043823
|
|
sevalal
|
STATE BANK OF INDIA(508548)
|
|
217
|
KATNI
|
MP-44-002-053-002/434
(BISTRA)
|
1744002000NRG24090120240698084
|
09/01/2024
|
aghaneya
|
1744002WL028595
|
aghaneya
|
00415
|
SBIN0030270
|
810
|
810
|
Processed
|
13/03/2024
|
|
687043823
|
|
aghaneya
|
STATE BANK OF INDIA(508548)
|
|
218
|
KATNI
|
MP-44-002-053-002/436
(BISTRA)
|
1744002000NRG24090120240698085
|
09/01/2024
|
emarti
|
1744002WL028595
|
emarti
|
00415
|
SBIN0030270
|
810
|
810
|
Processed
|
13/03/2024
|
|
687043823
|
|
emarti
|
STATE BANK OF INDIA(508548)
|
|
219
|
KATNI
|
MP-44-002-053-002/440
(BISTRA)
|
1744002000NRG24090120240698086
|
09/01/2024
|
unjeebai
|
1744002WL028595
|
unjeebai
|
00415
|
SBIN0030270
|
810
|
810
|
Processed
|
13/03/2024
|
|
687043823
|
|
unjeebai
|
STATE BANK OF INDIA(508548)
|
|
220
|
KATNI
|
MP-44-002-053-002/447
(BISTRA)
|
1744002000NRG24090120240698087
|
09/01/2024
|
pursootam
|
1744002WL028595
|
pursootam
|
00415
|
SBIN0030270
|
810
|
810
|
Processed
|
13/03/2024
|
|
687043823
|
|
pursootam
|
STATE BANK OF INDIA(508548)
|
|
221
|
KATNI
|
MP-44-002-053-002/449
(BISTRA)
|
1744002000NRG24090120240698088
|
09/01/2024
|
agaseya
|
1744002WL028595
|
agaseya
|
00415
|
SBIN0030270
|
810
|
810
|
Processed
|
13/03/2024
|
|
687043823
|
|
agaseya
|
STATE BANK OF INDIA(508548)
|
|
222
|
KATNI
|
MP-44-002-053-002/451
(BISTRA)
|
1744002000NRG24090120240698089
|
09/01/2024
|
rammu
|
1744002WL028595
|
rammu
|
00415
|
SBIN0030270
|
810
|
810
|
Processed
|
13/03/2024
|
|
687043823
|
|
rammu
|
STATE BANK OF INDIA(508548)
|
|
223
|
KATNI
|
MP-44-002-053-002/456
(BISTRA)
|
1744002000NRG24090120240698090
|
09/01/2024
|
sanjobai
|
1744002WL028595
|
sanjobai
|
00415
|
SBIN0030270
|
810
|
810
|
Processed
|
13/03/2024
|
|
687043823
|
|
sanjobai
|
STATE BANK OF INDIA(508548)
|
|
224
|
KATNI
|
MP-44-002-053-002/463
(BISTRA)
|
1744002000NRG24090120240698091
|
09/01/2024
|
kuvare
|
1744002WL028595
|
kuvare
|
00415
|
SBIN0030270
|
810
|
810
|
Processed
|
13/03/2024
|
|
687043823
|
|
kuvare
|
STATE BANK OF INDIA(508548)
|
|
225
|
KATNI
|
MP-44-002-053-002/470
(BISTRA)
|
1744002000NRG24090120240698092
|
09/01/2024
|
kalabai
|
1744002WL028595
|
kalabai
|
00415
|
SBIN0030270
|
675
|
675
|
Processed
|
13/03/2024
|
|
687043823
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
226
|
KATNI
|
MP-44-002-053-002/474
(BISTRA)
|
1744002000NRG24090120240698093
|
09/01/2024
|
daduram
|
1744002WL028595
|
daduram
|
00415
|
SBIN0030270
|
135
|
135
|
Processed
|
13/03/2024
|
|
687043823
|
|
daduram
|
STATE BANK OF INDIA(508548)
|
|
227
|
KATNI
|
MP-44-002-053-002/476
(BISTRA)
|
1744002000NRG24090120240698094
|
09/01/2024
|
vishal
|
1744002WL028595
|
vishal
|
00415
|
SBIN0030270
|
675
|
675
|
Processed
|
13/03/2024
|
|
687043823
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
228
|
KATNI
|
MP-44-002-053-002/478
(BISTRA)
|
1744002000NRG24090120240698095
|
09/01/2024
|
sukarte
|
1744002WL028595
|
sukarte
|
00415
|
SBIN0030270
|
675
|
675
|
Processed
|
13/03/2024
|
|
687043823
|
|
sukarte
|
STATE BANK OF INDIA(508548)
|
|
229
|
KATNI
|
MP-44-002-053-002/480
(BISTRA)
|
1744002000NRG24090120240698096
|
09/01/2024
|
bhannebai
|
1744002WL028595
|
bhannebai
|
00415
|
SBIN0030270
|
810
|
810
|
Processed
|
13/03/2024
|
|
687043823
|
|
bhannebai
|
STATE BANK OF INDIA(508548)
|
|
230
|
KATNI
|
MP-44-002-053-002/483
(BISTRA)
|
1744002000NRG24090120240698097
|
09/01/2024
|
bueya
|
1744002WL028595
|
bueya
|
00415
|
SBIN0030270
|
675
|
675
|
Processed
|
13/03/2024
|
|
687043823
|
|
bueya
|
STATE BANK OF INDIA(508548)
|
|
231
|
KATNI
|
MP-44-002-053-002/484
(BISTRA)
|
1744002000NRG24090120240698098
|
09/01/2024
|
summabai
|
1744002WL028595
|
summabai
|
00415
|
SBIN0030270
|
810
|
810
|
Processed
|
13/03/2024
|
|
687043823
|
|
summabai
|
STATE BANK OF INDIA(508548)
|
|
232
|
KATNI
|
MP-44-002-053-002/488
(BISTRA)
|
1744002000NRG24090120240698099
|
09/01/2024
|
shyam bai
|
1744002WL028595
|
shyam bai
|
00415
|
SBIN0030270
|
810
|
810
|
Processed
|
13/03/2024
|
|
687043823
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
233
|
KATNI
|
MP-44-002-053-002/494
(BISTRA)
|
1744002000NRG24090120240698100
|
09/01/2024
|
dadde
|
1744002WL028595
|
dadde
|
00415
|
SBIN0030270
|
675
|
675
|
Processed
|
13/03/2024
|
|
687043823
|
|
dadde
|
STATE BANK OF INDIA(508548)
|
|
234
|
KATNI
|
MP-44-002-053-002/501
(BISTRA)
|
1744002000NRG24090120240698101
|
09/01/2024
|
kallu bai
|
1744002WL028595
|
kallu bai
|
00415
|
SBIN0030270
|
810
|
810
|
Processed
|
13/03/2024
|
|
687043823
|
|
kallubai
|
STATE BANK OF INDIA(508548)
|
|
235
|
KATNI
|
MP-44-002-053-002/503
(BISTRA)
|
1744002000NRG24090120240698102
|
09/01/2024
|
shivelal
|
1744002WL028595
|
shivelal
|
00415
|
SBIN0030270
|
675
|
675
|
Processed
|
13/03/2024
|
|
687043823
|
|
shivelal
|
STATE BANK OF INDIA(508548)
|
|
236
|
KATNI
|
MP-44-002-053-002/505
(BISTRA)
|
1744002000NRG24090120240698103
|
09/01/2024
|
ranibai
|
1744002WL028595
|
ranibai
|
00415
|
SBIN0030270
|
675
|
675
|
Processed
|
13/03/2024
|
|
687043823
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
237
|
KATNI
|
MP-44-002-053-002/509
(BISTRA)
|
1744002000NRG24090120240698104
|
09/01/2024
|
seeta
|
1744002WL028595
|
seeta
|
00415
|
SBIN0030270
|
810
|
810
|
Processed
|
13/03/2024
|
|
687043823
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
238
|
KATNI
|
MP-44-002-053-002/510
(BISTRA)
|
1744002000NRG24090120240698105
|
09/01/2024
|
rambai
|
1744002WL028595
|
rambai
|
00415
|
SBIN0030270
|
675
|
675
|
Processed
|
13/03/2024
|
|
687043823
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
239
|
KATNI
|
MP-44-002-053-002/515
(BISTRA)
|
1744002000NRG24090120240698106
|
09/01/2024
|
rghunatha
|
1744002WL028595
|
rghunatha
|
00415
|
SBIN0030270
|
675
|
675
|
Processed
|
13/03/2024
|
|
687043823
|
|
rghunatha
|
STATE BANK OF INDIA(508548)
|
|
240
|
KATNI
|
MP-44-002-053-002/518
(BISTRA)
|
1744002000NRG24090120240698107
|
09/01/2024
|
sunil
|
1744002WL028595
|
sunil
|
00415
|
SBIN0030270
|
810
|
810
|
Processed
|
13/03/2024
|
|
687043823
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
241
|
KATNI
|
MP-44-002-053-002/519
(BISTRA)
|
1744002000NRG24090120240698108
|
09/01/2024
|
kallubai
|
1744002WL028595
|
kallubai
|
00415
|
SBIN0030270
|
675
|
675
|
Processed
|
13/03/2024
|
|
687043823
|
|
kallubai
|
STATE BANK OF INDIA(508548)
|
|
242
|
KATNI
|
MP-44-002-053-002/520
(BISTRA)
|
1744002000NRG24090120240698109
|
09/01/2024
|
radha bai
|
1744002WL028595
|
radha bai
|
00415
|
SBIN0030270
|
810
|
810
|
Processed
|
13/03/2024
|
|
687043823
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
243
|
KATNI
|
MP-44-002-053-002/521
(BISTRA)
|
1744002000NRG24090120240698110
|
09/01/2024
|
rambai
|
1744002WL028595
|
rambai
|
00415
|
SBIN0030270
|
540
|
540
|
Processed
|
13/03/2024
|
|
687043823
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
244
|
KATNI
|
MP-44-002-053-002/522
(BISTRA)
|
1744002000NRG24090120240698111
|
09/01/2024
|
bhanumati
|
1744002WL028595
|
bhanumati
|
00415
|
SBIN0030270
|
810
|
810
|
Processed
|
13/03/2024
|
|
687043823
|
|
bhanumati
|
STATE BANK OF INDIA(508548)
|
|
245
|
KATNI
|
MP-44-002-053-002/529
(BISTRA)
|
1744002000NRG24090120240698112
|
09/01/2024
|
seyabai
|
1744002WL028595
|
seyabai
|
00415
|
SBIN0030270
|
540
|
540
|
Processed
|
13/03/2024
|
|
687043823
|
|
seyabai
|
STATE BANK OF INDIA(508548)
|
|
246
|
KATNI
|
MP-44-002-053-002/531
(BISTRA)
|
1744002000NRG24090120240698113
|
09/01/2024
|
ramrate
|
1744002WL028595
|
ramrate
|
00415
|
SBIN0030270
|
810
|
810
|
Processed
|
13/03/2024
|
|
687043823
|
|
ramrate
|
STATE BANK OF INDIA(508548)
|
|
247
|
KATNI
|
MP-44-002-053-002/560
(BISTRA)
|
1744002000NRG24090120240698115
|
09/01/2024
|
shankhi
|
1744002WL028595
|
shankhi
|
00415
|
SBIN0030270
|
810
|
810
|
Processed
|
13/03/2024
|
|
687043823
|
|
shankhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34355
|
34355
|
|
|
|
|
|
|
|
|
248
|
KATNI
|
MP-44-001-014-001/135
(CHAHRI)
|
1744002000NRG24090120240698116
|
09/01/2024
|
BISARATI BAI
|
1744002WL028596
|
BISARATI BAI
|
00462
|
UCBA0001560
|
870
|
870
|
Processed
|
13/03/2024
|
|
687043823
|
|
BISARATIBAI
|
UCO BANK(607066)
|
|
249
|
KATNI
|
MP-44-001-014-001/62
(CHAHRI)
|
1744002000NRG24090120240698121
|
09/01/2024
|
RAJ KUMARI
|
1744002WL028596
|
RAJ KUMARI
|
00462
|
UCBA0001560
|
870
|
870
|
Processed
|
13/03/2024
|
|
687043823
|
|
RAJKUMARI
|
UCO BANK(607066)
|
|
250
|
KATNI
|
MP-44-001-014-001/86
(CHAHRI)
|
1744002000NRG24090120240698123
|
09/01/2024
|
dujji bai
|
1744002WL028596
|
dujji bai
|
00462
|
UCBA0001560
|
580
|
580
|
Processed
|
13/03/2024
|
|
687043823
|
|
dujjibai
|
UCO BANK(607066)
|
|
251
|
KATNI
|
MP-44-001-014-002/328
(CHAHRI)
|
1744002000NRG24090120240698129
|
09/01/2024
|
SHOBHE LAL
|
1744002WL028596
|
SHOBHE LAL
|
00462
|
UCBA0001560
|
870
|
870
|
Processed
|
13/03/2024
|
|
687043823
|
|
SHOBHELAL
|
UCO BANK(607066)
|
|
252
|
KATNI
|
MP-44-001-014-002/335
(CHAHRI)
|
1744002000NRG24090120240698132
|
09/01/2024
|
santa
|
1744002WL028596
|
santa
|
00462
|
UCBA0001560
|
870
|
870
|
Processed
|
13/03/2024
|
|
687043823
|
|
santa
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
KATNI
|
MP-44-001-014-002/406
(CHAHRI)
|
1744002000NRG24090120240698134
|
09/01/2024
|
rani bai choudhari
|
1744002WL028596
|
rani bai choudhari
|
00462
|
UCBA0001560
|
870
|
870
|
Processed
|
13/03/2024
|
|
687043823
|
|
ranibaichoudhari
|
UCO BANK(607066)
|
|
254
|
KATNI
|
MP-44-002-014-001/126-A
(CHAHRI)
|
1744002000NRG24090120240698137
|
09/01/2024
|
ragina
|
1744002WL028596
|
ragina
|
00462
|
UCBA0001560
|
870
|
870
|
Processed
|
13/03/2024
|
|
687043823
|
|
ragina
|
STATE BANK OF INDIA(508548)
|
|
255
|
KATNI
|
MP-44-002-014-001/167-A
(CHAHRI)
|
1744002000NRG24090120240698139
|
09/01/2024
|
raikha bai
|
1744002WL028596
|
raikha bai
|
00462
|
UCBA0001560
|
870
|
870
|
Processed
|
13/03/2024
|
|
687043823
|
|
raikhabai
|
UCO BANK(607066)
|
|
256
|
KATNI
|
MP-44-002-014-001/31
(CHAHRI)
|
1744002000NRG24090120240698141
|
09/01/2024
|
VIMLA
|
1744002WL028596
|
VIMLA
|
00462
|
UCBA0001560
|
870
|
870
|
Processed
|
13/03/2024
|
|
687043823
|
|
VIMLA
|
UCO BANK(607066)
|
|
257
|
KATNI
|
MP-44-002-014-001/52-A
(CHAHRI)
|
1744002000NRG24090120240698144
|
09/01/2024
|
sonam
|
1744002WL028596
|
sonam
|
00462
|
UCBA0001560
|
580
|
580
|
Processed
|
13/03/2024
|
|
687043823
|
|
sonam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
258
|
KATNI
|
MP-44-002-014-001/583
(CHAHRI)
|
1744002000NRG24090120240698148
|
09/01/2024
|
priyanka
|
1744002WL028596
|
priyanka
|
00462
|
UCBA0001560
|
870
|
870
|
Processed
|
13/03/2024
|
|
687043823
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
259
|
KATNI
|
MP-44-002-014-001/89
(CHAHRI)
|
1744002000NRG24090120240698155
|
09/01/2024
|
PAN BAI
|
1744002WL028596
|
PAN BAI
|
00462
|
UCBA0001560
|
870
|
870
|
Processed
|
13/03/2024
|
|
687043823
|
|
PANBAI
|
UCO BANK(607066)
|
|
260
|
KATNI
|
MP-44-002-014-002/301
(CHAHRI)
|
1744002000NRG24090120240698157
|
09/01/2024
|
pappi bai
|
1744002WL028596
|
pappi bai
|
00462
|
UCBA0001560
|
435
|
435
|
Processed
|
13/03/2024
|
|
687043823
|
|
pappibai
|
UCO BANK(607066)
|
|
261
|
KATNI
|
MP-44-002-014-002/336
(CHAHRI)
|
1744002000NRG24090120240698159
|
09/01/2024
|
savithri
|
1744002WL028596
|
savithri
|
00462
|
UCBA0001560
|
725
|
725
|
Processed
|
13/03/2024
|
|
687043823
|
|
savithri
|
UCO BANK(607066)
|
|
262
|
KATNI
|
MP-44-002-014-002/339
(CHAHRI)
|
1744002000NRG24090120240698160
|
09/01/2024
|
usha bai
|
1744002WL028596
|
usha bai
|
00462
|
UCBA0001560
|
870
|
870
|
Processed
|
13/03/2024
|
|
687043823
|
|
ushabai
|
UCO BANK(607066)
|
|
263
|
KATNI
|
MP-44-002-014-002/627
(CHAHRI)
|
1744002000NRG24090120240698162
|
09/01/2024
|
babita
|
1744002WL028596
|
babita
|
00462
|
UCBA0001560
|
870
|
870
|
Processed
|
13/03/2024
|
|
687043823
|
|
babita
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12760
|
12760
|
|
|
|
|
|
|
|
|
264
|
KATNI
|
MP-44-002-014-001/65
(CHAHRI)
|
1744002000NRG24090120240698152
|
09/01/2024
|
rammithra
|
1744002WL028596
|
rammithra
|
00468
|
UBIN0532584
|
870
|
870
|
Processed
|
13/03/2024
|
|
687043823
|
|
rammithra
|
UCO BANK(607066)
|
|
265
|
KATNI
|
MP-44-002-014-001/65
(CHAHRI)
|
1744002000NRG24090120240698153
|
09/01/2024
|
sanjana
|
1744002WL028596
|
sanjana
|
00468
|
UBIN0532584
|
870
|
870
|
Processed
|
13/03/2024
|
|
687043823
|
|
sanjana
|
UCO BANK(607066)
|
|
266
|
KATNI
|
MP-44-002-049-001/739
(KANHWARA)
|
1744002000NRG24090120240698185
|
09/01/2024
|
bhakku
|
1744002WL028597
|
bhakku
|
00468
|
UBIN0532584
|
400
|
400
|
Processed
|
13/03/2024
|
|
687043823
|
|
bhakku
|
STATE BANK OF INDIA(508548)
|
|
267
|
KATNI
|
MP-44-002-053-002/538
(BISTRA)
|
1744002000NRG24090120240698114
|
09/01/2024
|
shivratan
|
1744002WL028595
|
shivratan
|
00468
|
UBIN0532584
|
675
|
675
|
Processed
|
13/03/2024
|
|
687043823
|
|
shivratan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2815
|
2815
|
|
|
|
|
|
|
|
|
268
|
KATNI
|
MP-44-002-010-001/299-A
(GULWARA)
|
1744002010NRG24090120240698420
|
09/01/2024
|
SANJO BAI
|
1744002010WL028605
|
SANJO BAI
|
00468
|
UBIN0559784
|
760
|
760
|
Processed
|
13/03/2024
|
|
687043823
|
|
SANJOBAI
|
UNION BANK OF INDIA(508500)
|
|
269
|
KATNI
|
MP-44-002-014-001/626
(CHAHRI)
|
1744002000NRG24090120240698149
|
09/01/2024
|
rishabh singh
|
1744002WL028596
|
rishabh singh
|
00468
|
UBIN0559784
|
870
|
870
|
Processed
|
13/03/2024
|
|
687043823
|
|
rishabhsingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1630
|
1630
|
|
|
|
|
|
|
|
|
270
|
KATNI
|
MP-44-002-010-001/261-A
(GULWARA)
|
1744002010NRG24090120240698414
|
09/01/2024
|
Shashi Bai Chaudhari
|
1744002010WL028605
|
Shashi Bai Chaudhari
|
00468
|
UBIN0574546
|
950
|
950
|
Processed
|
13/03/2024
|
|
687043823
|
|
ShashiBaiChaudhari
|
BANK OF INDIA(508505)
|
|
271
|
KATNI
|
MP-44-002-010-001/317-A
(GULWARA)
|
1744002010NRG24090120240698423
|
09/01/2024
|
SANJO BAI
|
1744002010WL028605
|
SANJO BAI
|
00468
|
UBIN0574546
|
950
|
950
|
Processed
|
13/03/2024
|
|
687043823
|
|
SANJOBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
272
|
KATNI
|
MP-44-002-010-001/242
(GULWARA)
|
1744002010NRG24090120240698410
|
09/01/2024
|
Lila
|
1744002010WL028605
|
Lila
|
00697
|
BKID0MG1225
|
950
|
950
|
Processed
|
13/03/2024
|
|
687043823
|
|
Lila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
273
|
KATNI
|
MP-44-002-010-001/15
(GULWARA)
|
1744002010NRG24090120240698197
|
09/01/2024
|
Aghaniya
|
1744002010WL028599
|
Aghaniya
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
13/03/2024
|
|
687043823
|
|
Aghaniya
|
BANK OF INDIA(508505)
|
|
274
|
KATNI
|
MP-44-002-010-001/180
(GULWARA)
|
1744002010NRG24090120240698204
|
09/01/2024
|
Bhoori Bai
|
1744002010WL028599
|
Bhoori Bai
|
00697
|
BKID0NAMRGB
|
570
|
570
|
Processed
|
13/03/2024
|
|
687043823
|
|
BhooriBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
KATNI
|
MP-44-002-010-001/260
(GULWARA)
|
1744002010NRG24090120240698413
|
09/01/2024
|
Ganshee Bai
|
1744002010WL028605
|
Ganshee Bai
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
13/03/2024
|
|
687043823
|
|
GansheeBai
|
BANK OF INDIA(508505)
|
|
276
|
KATNI
|
MP-44-002-010-001/86
(GULWARA)
|
1744002010NRG24090120240698448
|
09/01/2024
|
Chhote lal Haldkar
|
1744002010WL028605
|
Chhote lal Haldkar
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687043823
|
|
ChhotelalHaldkar
|
GENERAL POST OFFICE(607245)
|
|
277
|
KATNI
|
MP-44-002-034-001/133-A
(KELWARAKALA)
|
1744002034NRG24090120240698409
|
09/01/2024
|
Anil kumar Bhumiya
|
1744002034WL028604
|
Anil kumar Bhumiya
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
13/03/2024
|
|
687043823
|
|
AnilkumarBhumiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3050
|
3050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244295
|
244295
|
|
|
|
|
|
|
|