|
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-44-002-006-001/35
(PDUA)
|
1744002006NRG24020220240786657
|
02/02/2024
|
SITTO BAI ADIVASI
|
1744002006WL030942
|
SITTO BAI ADIVASI
|
00045
|
BARB0INDKAT
|
150
|
150
|
Processed
|
26/03/2024
|
|
004849888
|
|
SITTOBAIADIVASI
|
BANK OF BARODA(606985)
|
|
2
|
KATNI
|
MP-44-002-006-001/52
(PDUA)
|
1744002006NRG24020220240786658
|
02/02/2024
|
jhela bai
|
1744002006WL030942
|
jhela bai
|
00045
|
BARB0INDKAT
|
150
|
150
|
Processed
|
26/03/2024
|
|
004849888
|
|
jhelabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
3
|
KATNI
|
MP-44-002-058-001/203
(JUHLA)
|
1744002058NRG24020220240786942
|
02/02/2024
|
TULSA
|
1744002058WL030951
|
TULSA
|
00089
|
CBIN0282187
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004849888
|
|
TULSA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KATNI
|
MP-44-002-058-001/358
(JUHLA)
|
1744002058NRG24020220240786951
|
02/02/2024
|
uma
|
1744002058WL030951
|
uma
|
00089
|
CBIN0282187
|
200
|
200
|
Processed
|
26/03/2024
|
|
004849888
|
|
uma
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KATNI
|
MP-44-002-058-001/495
(JUHLA)
|
1744002058NRG24020220240786957
|
02/02/2024
|
neeta
|
1744002058WL030951
|
neeta
|
00089
|
CBIN0282187
|
600
|
600
|
Processed
|
27/03/2024
|
|
004849888
|
|
neeta
|
INDIAN BANK(607105)
|
|
6
|
KATNI
|
MP-44-002-058-001/51
(JUHLA)
|
1744002058NRG24020220240786958
|
02/02/2024
|
guddi bai
|
1744002058WL030951
|
guddi bai
|
00089
|
CBIN0282187
|
200
|
200
|
Processed
|
26/03/2024
|
|
004849888
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KATNI
|
MP-44-002-058-001/78
(JUHLA)
|
1744002058NRG24020220240786960
|
02/02/2024
|
DURGI
|
1744002058WL030951
|
DURGI
|
00089
|
CBIN0282187
|
400
|
400
|
Processed
|
26/03/2024
|
|
004849888
|
|
DURGI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
8
|
KATNI
|
MP-44-002-026-001/1713
(PIPARIYA)
|
1744002026NRG24020220240786705
|
02/02/2024
|
manisha
|
1744002026WL030945
|
manisha
|
00152
|
HDFC0000732
|
800
|
800
|
Processed
|
27/03/2024
|
|
004849888
|
|
manisha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
9
|
KATNI
|
MP-44-002-026-001/24
(PIPARIYA)
|
1744002026NRG24020220240786707
|
02/02/2024
|
arti singh
|
1744002026WL030945
|
arti singh
|
00165
|
IBKL0000225
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004849888
|
|
artisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
10
|
KATNI
|
MP-44-002-026-001/16
(PIPARIYA)
|
1744002026NRG24020220240786701
|
02/02/2024
|
PHOOL BAI
|
1744002026WL030945
|
PHOOL BAI
|
00165
|
IBKL0001560
|
800
|
800
|
Processed
|
26/03/2024
|
|
004849888
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KATNI
|
MP-44-002-026-001/169
(PIPARIYA)
|
1744002026NRG24020220240786703
|
02/02/2024
|
SUNITA
|
1744002026WL030945
|
SUNITA
|
00165
|
IBKL0001560
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004849888
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KATNI
|
MP-44-002-026-001/1709
(PIPARIYA)
|
1744002026NRG24020220240786704
|
02/02/2024
|
bitti bai
|
1744002026WL030945
|
bitti bai
|
00165
|
IBKL0001560
|
800
|
800
|
Processed
|
26/03/2024
|
|
004849888
|
|
bittibai
|
STATE BANK OF INDIA(508548)
|
|
13
|
KATNI
|
MP-44-002-026-001/46
(PIPARIYA)
|
1744002026NRG24020220240786709
|
02/02/2024
|
SANGEETA
|
1744002026WL030945
|
SANGEETA
|
00165
|
IBKL0001560
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004849888
|
|
SANGEETA
|
INDIAN BANK(607105)
|
|
14
|
KATNI
|
MP-44-002-026-002/422
(PIPARIYA)
|
1744002026NRG24020220240786734
|
02/02/2024
|
GEETA
|
1744002026WL030945
|
GEETA
|
00165
|
IBKL0001560
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004849888
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
15
|
KATNI
|
MP-44-002-026-001/1124
(PIPARIYA)
|
1744002026NRG24020220240786692
|
02/02/2024
|
tahir
|
1744002026WL030945
|
tahir
|
00176
|
IDIB000N586
|
800
|
800
|
Processed
|
27/03/2024
|
|
004849888
|
|
tahir
|
INDIAN BANK(607105)
|
|
16
|
KATNI
|
MP-44-002-026-001/1125
(PIPARIYA)
|
1744002026NRG24020220240786693
|
02/02/2024
|
shekh samad
|
1744002026WL030945
|
shekh samad
|
00176
|
IDIB000N586
|
800
|
800
|
Processed
|
27/03/2024
|
|
004849888
|
|
shekhsamad
|
INDIAN BANK(607105)
|
|
17
|
KATNI
|
MP-44-002-026-001/1159
(PIPARIYA)
|
1744002026NRG24020220240786696
|
02/02/2024
|
esamita
|
1744002026WL030945
|
esamita
|
00176
|
IDIB000N586
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004849888
|
|
esamita
|
UNION BANK OF INDIA(508500)
|
|
18
|
KATNI
|
MP-44-002-026-001/118
(PIPARIYA)
|
1744002026NRG24020220240786697
|
02/02/2024
|
shekh javed
|
1744002026WL030945
|
shekh javed
|
00176
|
IDIB000N586
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004849888
|
|
shekhjaved
|
INDIAN BANK(607105)
|
|
19
|
KATNI
|
MP-44-002-026-001/161-A
(PIPARIYA)
|
1744002026NRG24020220240786702
|
02/02/2024
|
POOJA
|
1744002026WL030945
|
POOJA
|
00176
|
IDIB000N586
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004849888
|
|
POOJA
|
INDIAN BANK(607105)
|
|
20
|
KATNI
|
MP-44-002-026-001/6-A
(PIPARIYA)
|
1744002026NRG24020220240786711
|
02/02/2024
|
lila
|
1744002026WL030945
|
lila
|
00176
|
IDIB000N586
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004849888
|
|
lila
|
STATE BANK OF INDIA(508548)
|
|
21
|
KATNI
|
MP-44-002-026-002/299-A
(PIPARIYA)
|
1744002026NRG24020220240786721
|
02/02/2024
|
URMILA CHOUDHARY
|
1744002026WL030945
|
URMILA CHOUDHARY
|
00176
|
IDIB000N586
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004849888
|
|
URMILACHOUDHARY
|
INDIAN BANK(607105)
|
|
22
|
KATNI
|
MP-44-002-026-002/398-A
(PIPARIYA)
|
1744002026NRG24020220240786731
|
02/02/2024
|
roopa
|
1744002026WL030945
|
roopa
|
00176
|
IDIB000N586
|
800
|
800
|
Processed
|
26/03/2024
|
|
004849888
|
|
roopa
|
UNION BANK OF INDIA(508500)
|
|
23
|
KATNI
|
MP-44-002-026-002/457
(PIPARIYA)
|
1744002026NRG24020220240786737
|
02/02/2024
|
summa
|
1744002026WL030945
|
summa
|
00176
|
IDIB000N586
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004849888
|
|
summa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
24
|
KATNI
|
MP-44-002-026-002/336
(PIPARIYA)
|
1744002026NRG24020220240786727
|
02/02/2024
|
sntoshi
|
1744002026WL030945
|
sntoshi
|
00415
|
SBIN0000405
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004849888
|
|
sntoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
25
|
KATNI
|
MP-44-002-026-001/109-A
(PIPARIYA)
|
1744002026NRG24020220240786687
|
02/02/2024
|
Raniya
|
1744002026WL030945
|
Raniya
|
00415
|
SBIN0004936
|
600
|
600
|
Processed
|
26/03/2024
|
|
004849888
|
|
Raniya
|
STATE BANK OF INDIA(508548)
|
|
26
|
KATNI
|
MP-44-002-026-001/1195
(PIPARIYA)
|
1744002026NRG24020220240786699
|
02/02/2024
|
Suman Sahu
|
1744002026WL030945
|
Suman Sahu
|
00415
|
SBIN0004936
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004849888
|
|
SumanSahu
|
STATE BANK OF INDIA(508548)
|
|
27
|
KATNI
|
MP-44-002-026-001/1195
(PIPARIYA)
|
1744002026NRG24020220240786698
|
02/02/2024
|
Sunil Sahu
|
1744002026WL030945
|
Sunil Sahu
|
00415
|
SBIN0004936
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004849888
|
|
SunilSahu
|
STATE BANK OF INDIA(508548)
|
|
28
|
KATNI
|
MP-44-002-026-001/360
(PIPARIYA)
|
1744002026NRG24020220240786708
|
02/02/2024
|
suman
|
1744002026WL030945
|
suman
|
00415
|
SBIN0004936
|
800
|
800
|
Processed
|
26/03/2024
|
|
004849888
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
29
|
KATNI
|
MP-44-002-026-001/59
(PIPARIYA)
|
1744002026NRG24020220240786710
|
02/02/2024
|
Jal
|
1744002026WL030945
|
Jal
|
00415
|
SBIN0004936
|
800
|
800
|
Processed
|
26/03/2024
|
|
004849888
|
|
Jal
|
STATE BANK OF INDIA(508548)
|
|
30
|
KATNI
|
MP-44-002-026-001/81
(PIPARIYA)
|
1744002026NRG24020220240786712
|
02/02/2024
|
SEELA
|
1744002026WL030945
|
SEELA
|
00415
|
SBIN0004936
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004849888
|
|
SEELA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KATNI
|
MP-44-002-026-001/84
(PIPARIYA)
|
1744002026NRG24020220240786713
|
02/02/2024
|
rammilan
|
1744002026WL030945
|
rammilan
|
00415
|
SBIN0004936
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004849888
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
|
32
|
KATNI
|
MP-44-002-026-002/261
(PIPARIYA)
|
1744002026NRG24020220240786716
|
02/02/2024
|
chand
|
1744002026WL030945
|
chand
|
00415
|
SBIN0004936
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004849888
|
|
chand
|
STATE BANK OF INDIA(508548)
|
|
33
|
KATNI
|
MP-44-002-026-002/271-A
(PIPARIYA)
|
1744002026NRG24020220240786717
|
02/02/2024
|
MUNI
|
1744002026WL030945
|
MUNI
|
00415
|
SBIN0004936
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004849888
|
|
MUNI
|
UNION BANK OF INDIA(508500)
|
|
34
|
KATNI
|
MP-44-002-026-002/273
(PIPARIYA)
|
1744002026NRG24020220240786718
|
02/02/2024
|
kailashiya
|
1744002026WL030945
|
kailashiya
|
00415
|
SBIN0004936
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004849888
|
|
kailashiya
|
STATE BANK OF INDIA(508548)
|
|
35
|
KATNI
|
MP-44-002-026-002/305
(PIPARIYA)
|
1744002026NRG24020220240786722
|
02/02/2024
|
Chunnu
|
1744002026WL030945
|
Chunnu
|
00415
|
SBIN0004936
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004849888
|
|
Chunnu
|
STATE BANK OF INDIA(508548)
|
|
36
|
KATNI
|
MP-44-002-026-002/307
(PIPARIYA)
|
1744002026NRG24020220240786723
|
02/02/2024
|
geeta
|
1744002026WL030945
|
geeta
|
00415
|
SBIN0004936
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004849888
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
37
|
KATNI
|
MP-44-002-026-002/335
(PIPARIYA)
|
1744002026NRG24020220240786725
|
02/02/2024
|
DULARI
|
1744002026WL030945
|
DULARI
|
00415
|
SBIN0004936
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004849888
|
|
DULARI
|
UNION BANK OF INDIA(508500)
|
|
38
|
KATNI
|
MP-44-002-026-002/335
(PIPARIYA)
|
1744002026NRG24020220240786724
|
02/02/2024
|
Kalavati
|
1744002026WL030945
|
Kalavati
|
00415
|
SBIN0004936
|
800
|
800
|
Processed
|
27/03/2024
|
|
004849888
|
|
Kalavati
|
INDIAN BANK(607105)
|
|
39
|
KATNI
|
MP-44-002-026-002/383
(PIPARIYA)
|
1744002026NRG24020220240786729
|
02/02/2024
|
Santara
|
1744002026WL030945
|
Santara
|
00415
|
SBIN0004936
|
800
|
800
|
Processed
|
26/03/2024
|
|
004849888
|
|
Santara
|
STATE BANK OF INDIA(508548)
|
|
40
|
KATNI
|
MP-44-002-026-002/407
(PIPARIYA)
|
1744002026NRG24020220240786733
|
02/02/2024
|
aakali
|
1744002026WL030945
|
aakali
|
00415
|
SBIN0004936
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004849888
|
|
aakali
|
UNION BANK OF INDIA(508500)
|
|
41
|
KATNI
|
MP-44-002-026-002/441
(PIPARIYA)
|
1744002026NRG24020220240786735
|
02/02/2024
|
lalla
|
1744002026WL030945
|
lalla
|
00415
|
SBIN0004936
|
800
|
800
|
Processed
|
26/03/2024
|
|
004849888
|
|
lalla
|
UNION BANK OF INDIA(508500)
|
|
42
|
KATNI
|
MP-44-002-026-002/444
(PIPARIYA)
|
1744002026NRG24020220240786736
|
02/02/2024
|
sukiya
|
1744002026WL030945
|
sukiya
|
00415
|
SBIN0004936
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004849888
|
|
sukiya
|
UNION BANK OF INDIA(508500)
|
|
43
|
KATNI
|
MP-44-002-026-002/468
(PIPARIYA)
|
1744002026NRG24020220240786738
|
02/02/2024
|
savitri
|
1744002026WL030945
|
savitri
|
00415
|
SBIN0004936
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004849888
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
44
|
KATNI
|
MP-44-002-026-002/479
(PIPARIYA)
|
1744002026NRG24020220240786739
|
02/02/2024
|
meera
|
1744002026WL030945
|
meera
|
00415
|
SBIN0004936
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004849888
|
|
meera
|
UNION BANK OF INDIA(508500)
|
|
45
|
KATNI
|
MP-44-002-026-002/481
(PIPARIYA)
|
1744002026NRG24020220240786740
|
02/02/2024
|
bakhatiya
|
1744002026WL030945
|
bakhatiya
|
00415
|
SBIN0004936
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004849888
|
|
bakhatiya
|
UNION BANK OF INDIA(508500)
|
|
46
|
KATNI
|
MP-44-002-026-002/989
(PIPARIYA)
|
1744002026NRG24020220240786742
|
02/02/2024
|
gulshan
|
1744002026WL030945
|
gulshan
|
00415
|
SBIN0004936
|
200
|
200
|
Processed
|
26/03/2024
|
|
004849888
|
|
gulshan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
47
|
KATNI
|
MP-44-002-026-001/1103
(PIPARIYA)
|
1744002026NRG24020220240786688
|
02/02/2024
|
sneha
|
1744002026WL030945
|
sneha
|
00415
|
SBIN0030271
|
800
|
800
|
Processed
|
26/03/2024
|
|
004849888
|
|
sneha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
48
|
KATNI
|
MP-44-002-058-001/113
(JUHLA)
|
1744002058NRG24020220240786964
|
02/02/2024
|
JANKI
|
1744002058WL030952
|
JANKI
|
00415
|
SBIN0030278
|
600
|
600
|
Processed
|
26/03/2024
|
|
004849888
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KATNI
|
MP-44-002-058-001/130
(JUHLA)
|
1744002058NRG24020220240786936
|
02/02/2024
|
JINIYA
|
1744002058WL030951
|
JINIYA
|
00415
|
SBIN0030278
|
800
|
800
|
Processed
|
26/03/2024
|
|
004849888
|
|
JINIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KATNI
|
MP-44-002-058-001/134
(JUHLA)
|
1744002058NRG24020220240786937
|
02/02/2024
|
SAROJ
|
1744002058WL030951
|
SAROJ
|
00415
|
SBIN0030278
|
800
|
800
|
Processed
|
26/03/2024
|
|
004849888
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
51
|
KATNI
|
MP-44-002-058-001/158
(JUHLA)
|
1744002058NRG24020220240786938
|
02/02/2024
|
RUKMANI
|
1744002058WL030951
|
RUKMANI
|
00415
|
SBIN0030278
|
400
|
400
|
Processed
|
26/03/2024
|
|
004849888
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KATNI
|
MP-44-002-058-001/179
(JUHLA)
|
1744002058NRG24020220240786965
|
02/02/2024
|
basanti
|
1744002058WL030952
|
basanti
|
00415
|
SBIN0030278
|
600
|
600
|
Processed
|
26/03/2024
|
|
004849888
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
53
|
KATNI
|
MP-44-002-058-001/194
(JUHLA)
|
1744002058NRG24020220240786939
|
02/02/2024
|
kalshi bai
|
1744002058WL030951
|
kalshi bai
|
00415
|
SBIN0030278
|
200
|
200
|
Processed
|
26/03/2024
|
|
004849888
|
|
kalshibai
|
STATE BANK OF INDIA(508548)
|
|
54
|
KATNI
|
MP-44-002-058-001/196
(JUHLA)
|
1744002058NRG24020220240786940
|
02/02/2024
|
BISARTI
|
1744002058WL030951
|
BISARTI
|
00415
|
SBIN0030278
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004849888
|
|
BISARTI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KATNI
|
MP-44-002-058-001/197
(JUHLA)
|
1744002058NRG24020220240786941
|
02/02/2024
|
RAJENDRA
|
1744002058WL030951
|
RAJENDRA
|
00415
|
SBIN0030278
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004849888
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KATNI
|
MP-44-002-058-001/236
(JUHLA)
|
1744002058NRG24020220240786943
|
02/02/2024
|
SHANTI
|
1744002058WL030951
|
SHANTI
|
00415
|
SBIN0030278
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004849888
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KATNI
|
MP-44-002-058-001/239
(JUHLA)
|
1744002058NRG24020220240786944
|
02/02/2024
|
NIMMI
|
1744002058WL030951
|
NIMMI
|
00415
|
SBIN0030278
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004849888
|
|
NIMMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KATNI
|
MP-44-002-058-001/270
(JUHLA)
|
1744002058NRG24020220240786945
|
02/02/2024
|
MUNNA
|
1744002058WL030951
|
MUNNA
|
00415
|
SBIN0030278
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004849888
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KATNI
|
MP-44-002-058-001/278
(JUHLA)
|
1744002058NRG24020220240786946
|
02/02/2024
|
TIJIYA BAI
|
1744002058WL030951
|
TIJIYA BAI
|
00415
|
SBIN0030278
|
200
|
200
|
Processed
|
26/03/2024
|
|
004849888
|
|
TIJIYABAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KATNI
|
MP-44-002-058-001/28
(JUHLA)
|
1744002058NRG24020220240786947
|
02/02/2024
|
KALLU
|
1744002058WL030951
|
KALLU
|
00415
|
SBIN0030278
|
200
|
200
|
Processed
|
26/03/2024
|
|
004849888
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
61
|
KATNI
|
MP-44-002-058-001/281
(JUHLA)
|
1744002058NRG24020220240786948
|
02/02/2024
|
CHOTI
|
1744002058WL030951
|
CHOTI
|
00415
|
SBIN0030278
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004849888
|
|
CHOTI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KATNI
|
MP-44-002-058-001/322
(JUHLA)
|
1744002058NRG24020220240786949
|
02/02/2024
|
lila
|
1744002058WL030951
|
lila
|
00415
|
SBIN0030278
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004849888
|
|
lila
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KATNI
|
MP-44-002-058-001/338
(JUHLA)
|
1744002058NRG24020220240786950
|
02/02/2024
|
RADAHA YADAV
|
1744002058WL030951
|
RADAHA YADAV
|
00415
|
SBIN0030278
|
800
|
800
|
Processed
|
26/03/2024
|
|
004849888
|
|
RADAHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
KATNI
|
MP-44-002-058-001/37
(JUHLA)
|
1744002058NRG24020220240786952
|
02/02/2024
|
VIMLA
|
1744002058WL030951
|
VIMLA
|
00415
|
SBIN0030278
|
800
|
800
|
Processed
|
26/03/2024
|
|
004849888
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KATNI
|
MP-44-002-058-001/4
(JUHLA)
|
1744002058NRG24020220240786954
|
02/02/2024
|
GUDDI BAI KOL
|
1744002058WL030951
|
GUDDI BAI KOL
|
00415
|
SBIN0030278
|
400
|
400
|
Processed
|
26/03/2024
|
|
004849888
|
|
GUDDIBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
66
|
KATNI
|
MP-44-002-058-001/403
(JUHLA)
|
1744002058NRG24020220240786955
|
02/02/2024
|
BISARTI
|
1744002058WL030951
|
BISARTI
|
00415
|
SBIN0030278
|
200
|
200
|
Processed
|
26/03/2024
|
|
004849888
|
|
BISARTI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KATNI
|
MP-44-002-058-001/411
(JUHLA)
|
1744002058NRG24020220240786956
|
02/02/2024
|
AJAY KUMAR
|
1744002058WL030951
|
AJAY KUMAR
|
00415
|
SBIN0030278
|
200
|
200
|
Processed
|
26/03/2024
|
|
004849888
|
|
AJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
KATNI
|
MP-44-002-058-001/69
(JUHLA)
|
1744002058NRG24020220240786959
|
02/02/2024
|
USHA
|
1744002058WL030951
|
USHA
|
00415
|
SBIN0030278
|
200
|
200
|
Processed
|
26/03/2024
|
|
004849888
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KATNI
|
MP-44-002-058-001/81
(JUHLA)
|
1744002058NRG24020220240786961
|
02/02/2024
|
SHANTI
|
1744002058WL030951
|
SHANTI
|
00415
|
SBIN0030278
|
200
|
200
|
Processed
|
26/03/2024
|
|
004849888
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KATNI
|
MP-44-002-058-001/86
(JUHLA)
|
1744002058NRG24020220240786966
|
02/02/2024
|
DUMARI
|
1744002058WL030952
|
DUMARI
|
00415
|
SBIN0030278
|
600
|
600
|
Processed
|
26/03/2024
|
|
004849888
|
|
DUMARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KATNI
|
MP-44-002-058-001/86
(JUHLA)
|
1744002058NRG24020220240786967
|
02/02/2024
|
KATIYA
|
1744002058WL030952
|
KATIYA
|
00415
|
SBIN0030278
|
600
|
600
|
Processed
|
26/03/2024
|
|
004849888
|
|
KATIYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KATNI
|
MP-44-002-058-001/87
(JUHLA)
|
1744002058NRG24020220240786962
|
02/02/2024
|
SAROJ
|
1744002058WL030951
|
SAROJ
|
00415
|
SBIN0030278
|
200
|
200
|
Processed
|
26/03/2024
|
|
004849888
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
73
|
KATNI
|
MP-44-002-058-001/96
(JUHLA)
|
1744002058NRG24020220240786963
|
02/02/2024
|
LAXMI
|
1744002058WL030951
|
LAXMI
|
00415
|
SBIN0030278
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004849888
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16000
|
16000
|
|
|
|
|
|
|
|
|
74
|
KATNI
|
MP-44-002-026-001/1149
(PIPARIYA)
|
1744002026NRG24020220240786694
|
02/02/2024
|
SALOCHNA SAHU
|
1744002026WL030945
|
SALOCHNA SAHU
|
00468
|
UBIN0532584
|
800
|
800
|
Processed
|
26/03/2024
|
|
004849888
|
|
SALOCHNASAHU
|
UNION BANK OF INDIA(508500)
|
|
75
|
KATNI
|
MP-44-002-026-001/1154
(PIPARIYA)
|
1744002026NRG24020220240786695
|
02/02/2024
|
POOJA
|
1744002026WL030945
|
POOJA
|
00468
|
UBIN0532584
|
800
|
800
|
Processed
|
26/03/2024
|
|
004849888
|
|
POOJA
|
UNION BANK OF INDIA(508500)
|
|
76
|
KATNI
|
MP-44-002-026-001/132
(PIPARIYA)
|
1744002026NRG24020220240786700
|
02/02/2024
|
sunita
|
1744002026WL030945
|
sunita
|
00468
|
UBIN0532584
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004849888
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KATNI
|
MP-44-002-026-001/1723
(PIPARIYA)
|
1744002026NRG24020220240786706
|
02/02/2024
|
jamuniya
|
1744002026WL030945
|
jamuniya
|
00468
|
UBIN0532584
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004849888
|
|
jamuniya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
78
|
KATNI
|
MP-44-002-026-001/1107
(PIPARIYA)
|
1744002026NRG24020220240786689
|
02/02/2024
|
reenu singh
|
1744002026WL030945
|
reenu singh
|
00468
|
UBIN0559784
|
800
|
800
|
Processed
|
26/03/2024
|
|
004849888
|
|
reenusingh
|
BANK OF BARODA(606985)
|
|
79
|
KATNI
|
MP-44-002-026-001/1113
(PIPARIYA)
|
1744002026NRG24020220240786690
|
02/02/2024
|
SAHDIN NISHA
|
1744002026WL030945
|
SAHDIN NISHA
|
00468
|
UBIN0559784
|
800
|
800
|
Processed
|
26/03/2024
|
|
004849888
|
|
SAHDINNISHA
|
UNION BANK OF INDIA(508500)
|
|
80
|
KATNI
|
MP-44-002-026-002/1801
(PIPARIYA)
|
1744002026NRG24020220240786714
|
02/02/2024
|
ROSHNI
|
1744002026WL030945
|
ROSHNI
|
00468
|
UBIN0559784
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004849888
|
|
ROSHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KATNI
|
MP-44-002-026-002/23-A
(PIPARIYA)
|
1744002026NRG24020220240786715
|
02/02/2024
|
mulichand
|
1744002026WL030945
|
mulichand
|
00468
|
UBIN0559784
|
800
|
800
|
Processed
|
26/03/2024
|
|
004849888
|
|
mulichand
|
UNION BANK OF INDIA(508500)
|
|
82
|
KATNI
|
MP-44-002-026-002/281
(PIPARIYA)
|
1744002026NRG24020220240786719
|
02/02/2024
|
savitri
|
1744002026WL030945
|
savitri
|
00468
|
UBIN0559784
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004849888
|
|
savitri
|
UNION BANK OF INDIA(508500)
|
|
83
|
KATNI
|
MP-44-002-026-002/289
(PIPARIYA)
|
1744002026NRG24020220240786720
|
02/02/2024
|
Munni
|
1744002026WL030945
|
Munni
|
00468
|
UBIN0559784
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004849888
|
|
Munni
|
UNION BANK OF INDIA(508500)
|
|
84
|
KATNI
|
MP-44-002-026-002/336
(PIPARIYA)
|
1744002026NRG24020220240786726
|
02/02/2024
|
umesh
|
1744002026WL030945
|
umesh
|
00468
|
UBIN0559784
|
1000
|
1000
|
Rejected
|
26/03/2024
|
|
004849888
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
KATNI
|
MP-44-002-026-002/351-A
(PIPARIYA)
|
1744002026NRG24020220240786728
|
02/02/2024
|
koushila bai
|
1744002026WL030945
|
koushila bai
|
00468
|
UBIN0559784
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004849888
|
|
koushilabai
|
UNION BANK OF INDIA(508500)
|
|
86
|
KATNI
|
MP-44-002-026-002/397
(PIPARIYA)
|
1744002026NRG24020220240786730
|
02/02/2024
|
maki
|
1744002026WL030945
|
maki
|
00468
|
UBIN0559784
|
800
|
800
|
Processed
|
26/03/2024
|
|
004849888
|
|
maki
|
UNION BANK OF INDIA(508500)
|
|
87
|
KATNI
|
MP-44-002-026-002/398-A
(PIPARIYA)
|
1744002026NRG24020220240786732
|
02/02/2024
|
seema raidas
|
1744002026WL030945
|
seema raidas
|
00468
|
UBIN0559784
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004849888
|
|
seemaraidas
|
CANARA BANK(508532)
|
|
88
|
KATNI
|
MP-44-002-026-002/488
(PIPARIYA)
|
1744002026NRG24020220240786741
|
02/02/2024
|
mahish yadav
|
1744002026WL030945
|
mahish yadav
|
00468
|
UBIN0559784
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004849888
|
|
mahishyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
89
|
KATNI
|
MP-44-002-026-001/1123-A
(PIPARIYA)
|
1744002026NRG24020220240786691
|
02/02/2024
|
seeta bai sahu
|
1744002026WL030945
|
seeta bai sahu
|
00688
|
FINO0001446
|
800
|
800
|
Processed
|
27/03/2024
|
|
004849888
|
|
seetabaisahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
90
|
KATNI
|
MP-44-002-058-001/378
(JUHLA)
|
1744002058NRG24020220240786953
|
02/02/2024
|
indo
|
1744002058WL030951
|
indo
|
00697
|
BKID0MG1229
|
200
|
200
|
Processed
|
26/03/2024
|
|
004849888
|
|
indo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69900
|
69900
|
|
|
|
|
|
|
|