Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 03:55:18 AM

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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_130623APB_FTO_89500

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-44-002-003-001/16 (BADA)

1744002003NRG24130620230164745

13/06/2023

ARVIND KUMAR

1744002003WL007605

ARVIND KUMAR

00045

BARB0INDKAT

1230

1230

Processed

17/06/2023

394198598

ARVINDKUMAR

BANK OF BARODA(606985)

2

KATNI

MP-44-002-003-001/99 (BADA)

1744002003NRG24130620230164821

13/06/2023

ratan kumar

1744002003WL007605

ratan kumar

00045

BARB0INDKAT

1230

1230

Processed

17/06/2023

394198598

ratankumar

FINO PAYMENTS BANK LTD(608001)

3

KATNI

MP-44-002-007-001/191 (DEWRITOLA)

1744002007NRG24130620230164891

13/06/2023

sakhi bai Raidas

1744002007WL007608

sakhi bai Raidas

00045

BARB0INDKAT

600

600

Processed

17/06/2023

394198598

sakhibaiRaidas

BANK OF BARODA(606985)

4

KATNI

MP-44-002-007-001/23 (DEWRITOLA)

1744002007NRG24130620230164893

13/06/2023

janki bai kol

1744002007WL007608

janki bai kol

00045

BARB0INDKAT

1200

1200

Processed

17/06/2023

394198598

jankibaikol

BANK OF BARODA(606985)

5

KATNI

MP-44-002-007-001/241 (DEWRITOLA)

1744002007NRG24130620230164894

13/06/2023

Anjo bai choudhary

1744002007WL007608

Anjo bai choudhary

00045

BARB0INDKAT

400

400

Processed

17/06/2023

394198598

Anjobaichoudhary

BANK OF BARODA(606985)

6

KATNI

MP-44-002-007-002/413-A (DEWRITOLA)

1744002007NRG24130620230164907

13/06/2023

kallu bai bhumia

1744002007WL007609

kallu bai bhumia

00045

BARB0INDKAT

900

900

Processed

17/06/2023

394198598

kallubaibhumia

BANK OF BARODA(606985)

7

KATNI

MP-44-002-007-002/421-A (DEWRITOLA)

1744002007NRG24130620230164908

13/06/2023

Anar bai luhar

1744002007WL007609

Anar bai luhar

00045

BARB0INDKAT

900

900

Processed

17/06/2023

394198598

Anarbailuhar

BANK OF BARODA(606985)

8

KATNI

MP-44-002-007-002/516 (DEWRITOLA)

1744002007NRG24130620230164914

13/06/2023

KASHI BAI BHUMIYA

1744002007WL007609

KASHI BAI BHUMIYA

00045

BARB0INDKAT

720

720

Processed

17/06/2023

394198598

KASHIBAIBHUMIYA

BANK OF BARODA(606985)

9

KATNI

MP-44-002-007-002/521 (DEWRITOLA)

1744002007NRG24130620230164915

13/06/2023

KASTOORI CHAKRAWARTI

1744002007WL007609

KASTOORI CHAKRAWARTI

00045

BARB0INDKAT

720

720

Processed

17/06/2023

394198598

KASTOORICHAKRAWARTI

BANK OF BARODA(606985)

10

KATNI

MP-44-002-007-002/526 (DEWRITOLA)

1744002007NRG24130620230164916

13/06/2023

SAVITRI BAI KUMHAR

1744002007WL007609

SAVITRI BAI KUMHAR

00045

BARB0INDKAT

180

180

Processed

17/06/2023

394198598

SAVITRIBAIKUMHAR

BANK OF BARODA(606985)

SubTotal

8080

8080

11

KATNI

MP-44-002-035-001/228-A (PATWARA)

1744002035NRG24130620230165700

13/06/2023

BHARAT LAL PATEL

1744002035WL007627

BHARAT LAL PATEL

00045

BARB0LAMTAR

760

760

Processed

17/06/2023

394198598

BHARATLALPATEL

UNION BANK OF INDIA(508500)

12

KATNI

MP-44-002-035-001/517 (PATWARA)

1744002035NRG24130620230165726

13/06/2023

seema

1744002035WL007627

seema

00045

BARB0LAMTAR

1140

1140

Processed

17/06/2023

394198598

seema

BANK OF BARODA(606985)

13

KATNI

MP-44-002-035-002/386-A (PATWARA)

1744002035NRG24130620230165744

13/06/2023

TILLOO KOL

1744002035WL007627

TILLOO KOL

00045

BARB0LAMTAR

190

190

Processed

17/06/2023

394198598

TILLOOKOL

BANK OF BARODA(606985)

14

KATNI

MP-44-002-035-002/419-A (PATWARA)

1744002035NRG24130620230165750

13/06/2023

SITA DEVI

1744002035WL007627

SITA DEVI

00045

BARB0LAMTAR

760

760

Processed

17/06/2023

394198598

SITADEVI

BANK OF BARODA(606985)

SubTotal

2850

2850

15

KATNI

MP-44-001-014-002/457 (CHAHRI)

1744002014NRG24130620230164956

13/06/2023

radha

1744002014WL007610

radha

00048

BKID0009418

1152

1152

Processed

17/06/2023

394198598

radha

BANK OF INDIA(508505)

16

KATNI

MP-44-002-010-001/14 (GULWARA)

1744002000NRG24130620230164601

13/06/2023

Jethua

1744002WL007596

Jethua

00048

BKID0009418

1080

1080

Processed

17/06/2023

394198598

Jethua

BANK OF INDIA(508505)

17

KATNI

MP-44-002-010-001/150 (GULWARA)

1744002000NRG24130620230164602

13/06/2023

Phool Bai

1744002WL007596

Phool Bai

00048

BKID0009418

720

720

Processed

17/06/2023

394198598

PhoolBai

BANK OF INDIA(508505)

18

KATNI

MP-44-002-010-001/152 (GULWARA)

1744002000NRG24130620230164603

13/06/2023

Aghaniya Bai

1744002WL007596

Aghaniya Bai

00048

BKID0009418

900

900

Processed

17/06/2023

394198598

AghaniyaBai

BANK OF INDIA(508505)

19

KATNI

MP-44-002-010-001/153 (GULWARA)

1744002000NRG24130620230164604

13/06/2023

Guddi

1744002WL007596

Guddi

00048

BKID0009418

1080

1080

Processed

17/06/2023

394198598

Guddi

BANK OF INDIA(508505)

20

KATNI

MP-44-002-010-001/171 (GULWARA)

1744002000NRG24130620230164605

13/06/2023

Juganta

1744002WL007596

Juganta

00048

BKID0009418

180

180

Processed

17/06/2023

394198598

Juganta

BANK OF INDIA(508505)

21

KATNI

MP-44-002-010-001/176 (GULWARA)

1744002000NRG24130620230164606

13/06/2023

Hilya Bai

1744002WL007596

Hilya Bai

00048

BKID0009418

900

900

Processed

17/06/2023

394198598

HilyaBai

BANK OF INDIA(508505)

22

KATNI

MP-44-002-010-001/221 (GULWARA)

1744002000NRG24130620230164608

13/06/2023

Sunita Chakrawarti

1744002WL007596

Sunita Chakrawarti

00048

BKID0009418

360

360

Processed

17/06/2023

394198598

SunitaChakrawarti

BANK OF INDIA(508505)

23

KATNI

MP-44-002-010-001/239 (GULWARA)

1744002000NRG24130620230164609

13/06/2023

Patto bai

1744002WL007596

Patto bai

00048

BKID0009418

900

900

Processed

17/06/2023

394198598

Pattobai

BANK OF INDIA(508505)

24

KATNI

MP-44-002-010-001/24 (GULWARA)

1744002000NRG24130620230164610

13/06/2023

sita bai

1744002WL007596

sita bai

00048

BKID0009418

1080

1080

Processed

17/06/2023

394198598

sitabai

BANK OF INDIA(508505)

25

KATNI

MP-44-002-010-001/240 (GULWARA)

1744002000NRG24130620230164611

13/06/2023

phool Bai

1744002WL007596

phool Bai

00048

BKID0009418

900

900

Processed

17/06/2023

394198598

phoolBai

BANK OF INDIA(508505)

26

KATNI

MP-44-002-010-001/241 (GULWARA)

1744002000NRG24130620230164612

13/06/2023

Laxmi

1744002WL007596

Laxmi

00048

BKID0009418

900

900

Processed

17/06/2023

394198598

Laxmi

BANK OF INDIA(508505)

27

KATNI

MP-44-002-010-001/259-A (GULWARA)

1744002000NRG24130620230164613

13/06/2023

Gulab Bai

1744002WL007596

Gulab Bai

00048

BKID0009418

1080

1080

Processed

17/06/2023

394198598

GulabBai

BANK OF INDIA(508505)

28

KATNI

MP-44-002-010-001/271 (GULWARA)

1744002000NRG24130620230164616

13/06/2023

Manju Bai

1744002WL007596

Manju Bai

00048

BKID0009418

900

900

Processed

17/06/2023

394198598

ManjuBai

BANK OF INDIA(508505)

29

KATNI

MP-44-002-010-001/283-A (GULWARA)

1744002000NRG24130620230164617

13/06/2023

ANJO BAI CHOUDHARI

1744002WL007596

ANJO BAI CHOUDHARI

00048

BKID0009418

1080

1080

Processed

17/06/2023

394198598

ANJOBAICHOUDHARI

BANK OF INDIA(508505)

30

KATNI

MP-44-002-010-001/290 (GULWARA)

1744002000NRG24130620230164618

13/06/2023

Gori Bai

1744002WL007596

Gori Bai

00048

BKID0009418

1080

1080

Processed

17/06/2023

394198598

GoriBai

BANK OF INDIA(508505)

31

KATNI

MP-44-002-010-001/300 (GULWARA)

1744002000NRG24130620230164619

13/06/2023

gomti

1744002WL007596

gomti

00048

BKID0009418

720

720

Processed

17/06/2023

394198598

gomti

BANK OF INDIA(508505)

32

KATNI

MP-44-002-010-001/306 (GULWARA)

1744002000NRG24130620230164620

13/06/2023

Viddo

1744002WL007596

Viddo

00048

BKID0009418

540

540

Processed

17/06/2023

394198598

Viddo

BANK OF INDIA(508505)

33

KATNI

MP-44-002-010-001/316 (GULWARA)

1744002000NRG24130620230164621

13/06/2023

SAGUNIYA BAI

1744002WL007596

SAGUNIYA BAI

00048

BKID0009418

900

900

Processed

17/06/2023

394198598

SAGUNIYABAI

BANK OF INDIA(508505)

34

KATNI

MP-44-002-010-001/318 (GULWARA)

1744002000NRG24130620230164623

13/06/2023

GANGO BAI CHAUDHARY

1744002WL007596

GANGO BAI CHAUDHARY

00048

BKID0009418

1080

1080

Processed

17/06/2023

394198598

GANGOBAICHAUDHARY

BANK OF INDIA(508505)

35

KATNI

MP-44-002-010-001/369-A (GULWARA)

1744002000NRG24130620230164624

13/06/2023

VIDHYA BAI

1744002WL007596

VIDHYA BAI

00048

BKID0009418

900

900

Processed

17/06/2023

394198598

VIDHYABAI

UNION BANK OF INDIA(508500)

36

KATNI

MP-44-002-010-001/37 (GULWARA)

1744002000NRG24130620230164625

13/06/2023

Chhoti Bai

1744002WL007596

Chhoti Bai

00048

BKID0009418

720

720

Processed

17/06/2023

394198598

ChhotiBai

BANK OF INDIA(508505)

37

KATNI

MP-44-002-010-001/414-A (GULWARA)

1744002000NRG24130620230164626

13/06/2023

Mamta Bai

1744002WL007596

Mamta Bai

00048

BKID0009418

540

540

Processed

17/06/2023

394198598

MamtaBai

BANK OF INDIA(508505)

38

KATNI

MP-44-002-010-001/488 (GULWARA)

1744002000NRG24130620230164627

13/06/2023

visharti

1744002WL007596

visharti

00048

BKID0009418

900

900

Processed

17/06/2023

394198598

visharti

BANK OF INDIA(508505)

39

KATNI

MP-44-002-010-001/56 (GULWARA)

1744002000NRG24130620230164628

13/06/2023

Ganisiya

1744002WL007596

Ganisiya

00048

BKID0009418

900

900

Processed

17/06/2023

394198598

Ganisiya

BANK OF INDIA(508505)

40

KATNI

MP-44-002-010-001/81 (GULWARA)

1744002000NRG24130620230164629

13/06/2023

Lalita Bai

1744002WL007596

Lalita Bai

00048

BKID0009418

1080

1080

Processed

17/06/2023

394198598

LalitaBai

BANK OF INDIA(508505)

41

KATNI

MP-44-002-014-002/456-B (CHAHRI)

1744002014NRG24130620230164991

13/06/2023

chamali

1744002014WL007610

chamali

00048

BKID0009418

1152

1152

Processed

17/06/2023

394198598

chamali

BANK OF INDIA(508505)

SubTotal

23724

23724

42

KATNI

MP-44-002-039-001/120 (KHDOLA)

1744002039NRG24130620230164359

13/06/2023

beby

1744002039WL007590

beby

00078

CNRB0002545

600

600

Processed

17/06/2023

394198598

beby

PUNJAB NATIONAL BANK(508568)

43

KATNI

MP-44-002-039-001/143 (KHDOLA)

1744002039NRG24130620230164361

13/06/2023

sukvariya

1744002039WL007590

sukvariya

00078

CNRB0002545

600

600

Processed

17/06/2023

394198598

sukvariya

PUNJAB NATIONAL BANK(508568)

44

KATNI

MP-44-002-039-001/145 (KHDOLA)

1744002039NRG24130620230164362

13/06/2023

aneeta

1744002039WL007590

aneeta

00078

CNRB0002545

600

600

Processed

17/06/2023

394198598

aneeta

CANARA BANK(508532)

45

KATNI

MP-44-002-039-001/154 (KHDOLA)

1744002039NRG24130620230164364

13/06/2023

lalta bai

1744002039WL007590

lalta bai

00078

CNRB0002545

600

600

Processed

17/06/2023

394198598

laltabai

CANARA BANK(508532)

46

KATNI

MP-44-002-039-001/183 (KHDOLA)

1744002039NRG24130620230164365

13/06/2023

laxmi

1744002039WL007590

laxmi

00078

CNRB0002545

600

600

Processed

17/06/2023

394198598

laxmi

CANARA BANK(508532)

47

KATNI

MP-44-002-039-001/45 (KHDOLA)

1744002039NRG24130620230164367

13/06/2023

galiya

1744002039WL007590

galiya

00078

CNRB0002545

600

600

Processed

17/06/2023

394198598

galiya

PUNJAB NATIONAL BANK(508568)

48

KATNI

MP-44-002-039-001/59-B (KHDOLA)

1744002039NRG24130620230164369

13/06/2023

vinod

1744002039WL007590

vinod

00078

CNRB0002545

40

40

Processed

17/06/2023

394198598

vinod

PUNJAB NATIONAL BANK(508568)

49

KATNI

MP-44-002-039-002/126-A (KHDOLA)

1744002039NRG24130620230164370

13/06/2023

Bharti bai

1744002039WL007590

Bharti bai

00078

CNRB0002545

40

40

Processed

17/06/2023

394198598

Bhartibai

CANARA BANK(508532)

SubTotal

3680

3680

50

KATNI

MP-44-002-014-001/34 (CHAHRI)

1744002014NRG24130620230165014

13/06/2023

CHADI LAL

1744002014WL007611

CHADI LAL

00078

CNRB0017821

975

975

Processed

17/06/2023

394198598

CHADILAL

PUNJAB NATIONAL BANK(508568)

SubTotal

975

975

51

KATNI

MP-44-002-003-001/244 (BADA)

1744002003NRG24130620230164772

13/06/2023

ROHIT

1744002003WL007605

ROHIT

00089

CBIN0282023

1230

1230

Processed

17/06/2023

394198598

ROHIT

AIRTEL PAYMENTS BANK LIMITED(990288)

52

KATNI

MP-44-002-003-001/595-A (BADA)

1744002003NRG24130620230164802

13/06/2023

POOJA HALDKAR

1744002003WL007605

POOJA HALDKAR

00089

CBIN0282023

1230

1230

Processed

17/06/2023

394198598

POOJAHALDKAR

CENTRAL BANK OF INDIA(607115)

SubTotal

2460

2460

53

KATNI

MP-44-002-003-001/37-A (BADA)

1744002003NRG24130620230164785

13/06/2023

sarswati

1744002003WL007605

sarswati

00089

CBIN0282174

1230

1230

Processed

17/06/2023

394198598

sarswati

CENTRAL BANK OF INDIA(607115)

SubTotal

1230

1230

54

KATNI

MP-44-002-035-001/517-B (PATWARA)

1744002035NRG24130620230165728

13/06/2023

MANISHA PATEL

1744002035WL007627

MANISHA PATEL

00089

CBIN0282603

1140

1140

Processed

17/06/2023

394198598

MANISHAPATEL

CENTRAL BANK OF INDIA(607115)

SubTotal

1140

1140

55

KATNI

MP-44-002-035-001/296-A (PATWARA)

1744002035NRG24130620230165703

13/06/2023

lachchchhi

1744002035WL007627

lachchchhi

00176

IDIB000J608

570

570

Processed

17/06/2023

394198598

lachchchhi

INDIAN BANK(607105)

SubTotal

570

570

56

KATNI

MP-44-002-003-001/134-A (BADA)

1744002003NRG24130620230164738

13/06/2023

sugam bai

1744002003WL007605

sugam bai

00176

IDIB000P655

1230

1230

Processed

17/06/2023

394198598

sugambai

INDIAN BANK(607105)

57

KATNI

MP-44-002-003-001/156 (BADA)

1744002003NRG24130620230164741

13/06/2023

RAMKESH

1744002003WL007605

RAMKESH

00176

IDIB000P655

820

820

Processed

17/06/2023

394198598

RAMKESH

INDIAN BANK(607105)

58

KATNI

MP-44-002-003-001/2 (BADA)

1744002003NRG24130620230164755

13/06/2023

KIRAN BAI

1744002003WL007605

KIRAN BAI

00176

IDIB000P655

1230

1230

Processed

17/06/2023

394198598

KIRANBAI

INDIAN BANK(607105)

59

KATNI

MP-44-002-003-001/30 (BADA)

1744002003NRG24130620230164778

13/06/2023

Gangotri Bai

1744002003WL007605

Gangotri Bai

00176

IDIB000P655

1230

1230

Processed

17/06/2023

394198598

GangotriBai

CENTRAL BANK OF INDIA(607115)

60

KATNI

MP-44-002-003-001/35-C (BADA)

1744002003NRG24130620230164783

13/06/2023

Gouri Bai

1744002003WL007605

Gouri Bai

00176

IDIB000P655

1230

1230

Processed

17/06/2023

394198598

GouriBai

INDIAN BANK(607105)

61

KATNI

MP-44-002-003-001/600 (BADA)

1744002003NRG24130620230164804

13/06/2023

DROPTI

1744002003WL007605

DROPTI

00176

IDIB000P655

1230

1230

Processed

17/06/2023

394198598

DROPTI

INDIAN BANK(607105)

62

KATNI

MP-44-002-003-001/72-A (BADA)

1744002003NRG24130620230164811

13/06/2023

Rajrani

1744002003WL007605

Rajrani

00176

IDIB000P655

1230

1230

Processed

17/06/2023

394198598

Rajrani

INDUSIND BANK(607189)

63

KATNI

MP-44-002-003-001/80 (BADA)

1744002003NRG24130620230164815

13/06/2023

Batti bai

1744002003WL007605

Batti bai

00176

IDIB000P655

1025

1025

Processed

17/06/2023

394198598

Battibai

INDIAN BANK(607105)

64

KATNI

MP-44-002-003-001/84 (BADA)

1744002003NRG24130620230164816

13/06/2023

satairam

1744002003WL007605

satairam

00176

IDIB000P655

1230

1230

Processed

17/06/2023

394198598

satairam

INDIAN BANK(607105)

65

KATNI

MP-44-002-003-001/95-A (BADA)

1744002003NRG24130620230164820

13/06/2023

OMTI BAI

1744002003WL007605

OMTI BAI

00176

IDIB000P655

1230

1230

Processed

17/06/2023

394198598

OMTIBAI

INDIAN BANK(607105)

SubTotal

11685

11685

66

KATNI

MP-44-001-014-002/252 (CHAHRI)

1744002014NRG24130620230164924

13/06/2023

sudama

1744002014WL007610

sudama

00354

PUNB0026300

1152

1152

Processed

17/06/2023

394198598

sudama

PUNJAB NATIONAL BANK(508568)

67

KATNI

MP-44-001-014-002/296 (CHAHRI)

1744002014NRG24130620230164928

13/06/2023

TIJJO BAI

1744002014WL007610

TIJJO BAI

00354

PUNB0026300

1152

1152

Processed

17/06/2023

394198598

TIJJOBAI

PUNJAB NATIONAL BANK(508568)

68

KATNI

MP-44-001-014-002/298 (CHAHRI)

1744002014NRG24130620230165001

13/06/2023

nohri

1744002014WL007611

nohri

00354

PUNB0026300

975

975

Processed

17/06/2023

394198598

nohri

PUNJAB NATIONAL BANK(508568)

69

KATNI

MP-44-001-014-002/305 (CHAHRI)

1744002014NRG24130620230165003

13/06/2023

PUTTI BAI

1744002014WL007611

PUTTI BAI

00354

PUNB0026300

975

975

Processed

17/06/2023

394198598

PUTTIBAI

PUNJAB NATIONAL BANK(508568)

70

KATNI

MP-44-001-014-002/320 (CHAHRI)

1744002014NRG24130620230164931

13/06/2023

summi

1744002014WL007610

summi

00354

PUNB0026300

1152

1152

Processed

17/06/2023

394198598

summi

UNION BANK OF INDIA(508500)

71

KATNI

MP-44-001-014-002/324 (CHAHRI)

1744002014NRG24130620230164932

13/06/2023

sundar

1744002014WL007610

sundar

00354

PUNB0026300

1152

1152

Processed

17/06/2023

394198598

sundar

PUNJAB NATIONAL BANK(508568)

72

KATNI

MP-44-001-014-002/329 (CHAHRI)

1744002014NRG24130620230165005

13/06/2023

SIVANI

1744002014WL007611

SIVANI

00354

PUNB0026300

975

975

Processed

17/06/2023

394198598

SIVANI

PUNJAB NATIONAL BANK(508568)

73

KATNI

MP-44-001-014-002/331 (CHAHRI)

1744002014NRG24130620230165006

13/06/2023

CHIROJIYA

1744002014WL007611

CHIROJIYA

00354

PUNB0026300

975

975

Processed

17/06/2023

394198598

CHIROJIYA

UCO BANK(607066)

74

KATNI

MP-44-001-014-002/333 (CHAHRI)

1744002014NRG24130620230165007

13/06/2023

SAVITRI

1744002014WL007611

SAVITRI

00354

PUNB0026300

975

975

Processed

17/06/2023

394198598

SAVITRI

PUNJAB NATIONAL BANK(508568)

75

KATNI

MP-44-001-014-002/347 (CHAHRI)

1744002014NRG24130620230164933

13/06/2023

NARENDRA

1744002014WL007610

NARENDRA

00354

PUNB0026300

192

192

Processed

17/06/2023

394198598

NARENDRA

INDUSIND BANK(607189)

76

KATNI

MP-44-001-014-002/359 (CHAHRI)

1744002014NRG24130620230164935

13/06/2023

atthi barman

1744002014WL007610

atthi barman

00354

PUNB0026300

960

960

Processed

17/06/2023

394198598

atthibarman

PUNJAB NATIONAL BANK(508568)

77

KATNI

MP-44-001-014-002/359 (CHAHRI)

1744002014NRG24130620230164934

13/06/2023

JHUNA

1744002014WL007610

JHUNA

00354

PUNB0026300

1152

1152

Processed

17/06/2023

394198598

JHUNA

INDUSIND BANK(607189)

78

KATNI

MP-44-001-014-002/375 (CHAHRI)

1744002014NRG24130620230164939

13/06/2023

shivprasad

1744002014WL007610

shivprasad

00354

PUNB0026300

1152

1152

Processed

17/06/2023

394198598

shivprasad

PUNJAB NATIONAL BANK(508568)

79

KATNI

MP-44-001-014-002/381 (CHAHRI)

1744002014NRG24130620230164941

13/06/2023

SYAM LAL

1744002014WL007610

SYAM LAL

00354

PUNB0026300

1152

1152

Processed

17/06/2023

394198598

SYAMLAL

PUNJAB NATIONAL BANK(508568)

80

KATNI

MP-44-001-014-002/428 (CHAHRI)

1744002014NRG24130620230164947

13/06/2023

rajendra

1744002014WL007610

rajendra

00354

PUNB0026300

1152

1152

Processed

17/06/2023

394198598

rajendra

PUNJAB NATIONAL BANK(508568)

81

KATNI

MP-44-001-014-002/430 (CHAHRI)

1744002014NRG24130620230164949

13/06/2023

SHAKI BAI

1744002014WL007610

SHAKI BAI

00354

PUNB0026300

768

768

Processed

17/06/2023

394198598

SHAKIBAI

STATE BANK OF INDIA(508548)

82

KATNI

MP-44-001-014-002/433 (CHAHRI)

1744002014NRG24130620230164951

13/06/2023

anil

1744002014WL007610

anil

00354

PUNB0026300

960

960

Processed

17/06/2023

394198598

anil

UCO BANK(607066)

83

KATNI

MP-44-001-014-002/434 (CHAHRI)

1744002014NRG24130620230164952

13/06/2023

summa

1744002014WL007610

summa

00354

PUNB0026300

1152

1152

Processed

17/06/2023

394198598

summa

STATE BANK OF INDIA(508548)

84

KATNI

MP-44-001-014-002/448 (CHAHRI)

1744002014NRG24130620230164954

13/06/2023

CHAMALI BAI

1744002014WL007610

CHAMALI BAI

00354

PUNB0026300

1152

1152

Processed

17/06/2023

394198598

CHAMALIBAI

PUNJAB NATIONAL BANK(508568)

85

KATNI

MP-44-001-014-002/463 (CHAHRI)

1744002014NRG24130620230164958

13/06/2023

LALJEE

1744002014WL007610

LALJEE

00354

PUNB0026300

576

576

Processed

17/06/2023

394198598

LALJEE

BANK OF BARODA(606985)

86

KATNI

MP-44-001-014-002/465 (CHAHRI)

1744002014NRG24130620230164960

13/06/2023

shakun

1744002014WL007610

shakun

00354

PUNB0026300

1152

1152

Processed

17/06/2023

394198598

shakun

UCO BANK(607066)

87

KATNI

MP-44-001-014-002/530 (CHAHRI)

1744002014NRG24130620230164965

13/06/2023

jugunu bai

1744002014WL007610

jugunu bai

00354

PUNB0026300

1152

1152

Processed

17/06/2023

394198598

jugunubai

PUNJAB NATIONAL BANK(508568)

88

KATNI

MP-44-002-014-001/121 (CHAHRI)

1744002014NRG24130620230165010

13/06/2023

sathandra

1744002014WL007611

sathandra

00354

PUNB0026300

780

780

Processed

17/06/2023

394198598

sathandra

INDIAN BANK(607105)

89

KATNI

MP-44-002-014-001/155 (CHAHRI)

1744002014NRG24130620230165013

13/06/2023

sujeet

1744002014WL007611

sujeet

00354

PUNB0026300

975

975

Processed

17/06/2023

394198598

sujeet

PUNJAB NATIONAL BANK(508568)

90

KATNI

MP-44-002-014-001/316 (CHAHRI)

1744002014NRG24130620230164967

13/06/2023

gita bai

1744002014WL007610

gita bai

00354

PUNB0026300

1152

1152

Processed

17/06/2023

394198598

gitabai

PUNJAB NATIONAL BANK(508568)

91

KATNI

MP-44-002-014-001/34 (CHAHRI)

1744002014NRG24130620230165015

13/06/2023

SHAKUN

1744002014WL007611

SHAKUN

00354

PUNB0026300

975

975

Processed

17/06/2023

394198598

SHAKUN

FINO PAYMENTS BANK LTD(608001)

92

KATNI

MP-44-002-014-001/52-C (CHAHRI)

1744002014NRG24130620230165016

13/06/2023

MANOJ

1744002014WL007611

MANOJ

00354

PUNB0026300

780

780

Processed

17/06/2023

394198598

MANOJ

PUNJAB NATIONAL BANK(508568)

93

KATNI

MP-44-002-014-001/53 (CHAHRI)

1744002014NRG24130620230165018

13/06/2023

SYAM LAL

1744002014WL007611

SYAM LAL

00354

PUNB0026300

975

975

Processed

17/06/2023

394198598

SYAMLAL

AXIS BANK(607153)

94

KATNI

MP-44-002-014-001/54 (CHAHRI)

1744002014NRG24130620230165019

13/06/2023

MANGAL

1744002014WL007611

MANGAL

00354

PUNB0026300

780

780

Processed

17/06/2023

394198598

MANGAL

PUNJAB NATIONAL BANK(508568)

95

KATNI

MP-44-002-014-001/73 (CHAHRI)

1744002014NRG24130620230165022

13/06/2023

LACHHI BAI

1744002014WL007611

LACHHI BAI

00354

PUNB0026300

780

780

Processed

17/06/2023

394198598

LACHHIBAI

UCO BANK(607066)

96

KATNI

MP-44-002-014-001/90 (CHAHRI)

1744002014NRG24130620230165023

13/06/2023

BAKHATIYA

1744002014WL007611

BAKHATIYA

00354

PUNB0026300

975

975

Processed

17/06/2023

394198598

BAKHATIYA

PUNJAB NATIONAL BANK(508568)

97

KATNI

MP-44-002-014-002/273 (CHAHRI)

1744002014NRG24130620230164969

13/06/2023

RAJU

1744002014WL007610

RAJU

00354

PUNB0026300

1152

1152

Processed

17/06/2023

394198598

RAJU

PUNJAB NATIONAL BANK(508568)

98

KATNI

MP-44-002-014-002/285 (CHAHRI)

1744002014NRG24130620230164971

13/06/2023

CHHUGHI BAI

1744002014WL007610

CHHUGHI BAI

00354

PUNB0026300

1152

1152

Processed

17/06/2023

394198598

CHHUGHIBAI

PUNJAB NATIONAL BANK(508568)

99

KATNI

MP-44-002-014-002/285-A (CHAHRI)

1744002014NRG24130620230164972

13/06/2023

archana

1744002014WL007610

archana

00354

PUNB0026300

1152

1152

Processed

17/06/2023

394198598

archana

UCO BANK(607066)

100

KATNI

MP-44-002-014-002/288 (CHAHRI)

1744002014NRG24130620230164973

13/06/2023

SUGGA BAI

1744002014WL007610

SUGGA BAI

00354

PUNB0026300

1152

1152

Processed

17/06/2023

394198598

SUGGABAI

PUNJAB NATIONAL BANK(508568)

101

KATNI

MP-44-002-014-002/330 (CHAHRI)

1744002014NRG24130620230165027

13/06/2023

AHILYA BAI

1744002014WL007611

AHILYA BAI

00354

PUNB0026300

975

975

Processed

17/06/2023

394198598

AHILYABAI

PUNJAB NATIONAL BANK(508568)

102

KATNI

MP-44-002-014-002/351 (CHAHRI)

1744002014NRG24130620230164977

13/06/2023

samnu

1744002014WL007610

samnu

00354

PUNB0026300

1152

1152

Processed

17/06/2023

394198598

samnu

PUNJAB NATIONAL BANK(508568)

103

KATNI

MP-44-002-014-002/369 (CHAHRI)

1744002014NRG24130620230164981

13/06/2023

phool bai

1744002014WL007610

phool bai

00354

PUNB0026300

960

960

Processed

17/06/2023

394198598

phoolbai

UNION BANK OF INDIA(508500)

104

KATNI

MP-44-002-014-002/409 (CHAHRI)

1744002014NRG24130620230164986

13/06/2023

stanand

1744002014WL007610

stanand

00354

PUNB0026300

1152

1152

Processed

17/06/2023

394198598

stanand

PUNJAB NATIONAL BANK(508568)

105

KATNI

MP-44-002-014-002/440 (CHAHRI)

1744002014NRG24130620230164988

13/06/2023

maniram

1744002014WL007610

maniram

00354

PUNB0026300

1152

1152

Processed

17/06/2023

394198598

maniram

PUNJAB NATIONAL BANK(508568)

106

KATNI

MP-44-002-014-002/441 (CHAHRI)

1744002014NRG24130620230164989

13/06/2023

basanti

1744002014WL007610

basanti

00354

PUNB0026300

1152

1152

Processed

17/06/2023

394198598

basanti

UCO BANK(607066)

107

KATNI

MP-44-002-014-002/599 (CHAHRI)

1744002014NRG24130620230165030

13/06/2023

Rajkumari

1744002014WL007611

Rajkumari

00354

PUNB0026300

975

975

Processed

17/06/2023

394198598

Rajkumari

PUNJAB NATIONAL BANK(508568)

108

KATNI

MP-44-002-014-002/615-A (CHAHRI)

1744002014NRG24130620230164998

13/06/2023

shashi bai

1744002014WL007610

shashi bai

00354

PUNB0026300

960

960

Processed

17/06/2023

394198598

shashibai

INDIAN BANK(607105)

SubTotal

43413

43413

109

KATNI

MP-44-002-039-001/140-B (KHDOLA)

1744002039NRG24130620230164360

13/06/2023

Anju Bai

1744002039WL007590

Anju Bai

00354

PUNB0057710

600

600

Processed

17/06/2023

394198598

AnjuBai

PUNJAB NATIONAL BANK(508568)

SubTotal

600

600

110

KATNI

MP-44-002-014-002/404 (CHAHRI)

1744002014NRG24130620230164985

13/06/2023

deendayal

1744002014WL007610

deendayal

00415

SBIN0000405

768

768

Processed

17/06/2023

394198598

deendayal

STATE BANK OF INDIA(508548)

111

KATNI

MP-44-002-014-002/458 (CHAHRI)

1744002014NRG24130620230164992

13/06/2023

bhagvati bai

1744002014WL007610

bhagvati bai

00415

SBIN0000405

1152

1152

Processed

17/06/2023

394198598

bhagvatibai

FINCARE SMALL FINANCE BANK LTD(608304)

112

KATNI

MP-44-002-035-001/109-A (PATWARA)

1744002035NRG24130620230165687

13/06/2023

ROHIT KUMAR PATEL

1744002035WL007627

ROHIT KUMAR PATEL

00415

SBIN0000405

1140

1140

Processed

17/06/2023

394198598

ROHITKUMARPATEL

STATE BANK OF INDIA(508548)

113

KATNI

MP-44-002-039-001/148-A (KHDOLA)

1744002039NRG24130620230164363

13/06/2023

Rajendra

1744002039WL007590

Rajendra

00415

SBIN0000405

600

600

Processed

17/06/2023

394198598

Rajendra

CANARA BANK(508532)

SubTotal

3660

3660

114

KATNI

MP-44-001-014-002/252 (CHAHRI)

1744002014NRG24130620230164925

13/06/2023

GENDLAL

1744002014WL007610

GENDLAL

00415

SBIN0003087

1152

1152

Processed

17/06/2023

394198598

GENDLAL

STATE BANK OF INDIA(508548)

115

KATNI

MP-44-001-014-002/266 (CHAHRI)

1744002014NRG24130620230164926

13/06/2023

KAMALA

1744002014WL007610

KAMALA

00415

SBIN0003087

1152

1152

Processed

17/06/2023

394198598

KAMALA

STATE BANK OF INDIA(508548)

116

KATNI

MP-44-001-014-002/315 (CHAHRI)

1744002014NRG24130620230164930

13/06/2023

rajkumari

1744002014WL007610

rajkumari

00415

SBIN0003087

1152

1152

Processed

17/06/2023

394198598

rajkumari

STATE BANK OF INDIA(508548)

117

KATNI

MP-44-001-014-002/375 (CHAHRI)

1744002014NRG24130620230164938

13/06/2023

janki bai

1744002014WL007610

janki bai

00415

SBIN0003087

1152

1152

Processed

17/06/2023

394198598

jankibai

STATE BANK OF INDIA(508548)

118

KATNI

MP-44-001-014-002/381 (CHAHRI)

1744002014NRG24130620230164942

13/06/2023

NANKI BAI

1744002014WL007610

NANKI BAI

00415

SBIN0003087

1152

1152

Processed

17/06/2023

394198598

NANKIBAI

STATE BANK OF INDIA(508548)

119

KATNI

MP-44-001-014-002/427 (CHAHRI)

1744002014NRG24130620230164946

13/06/2023

SHEELA

1744002014WL007610

SHEELA

00415

SBIN0003087

1152

1152

Processed

17/06/2023

394198598

SHEELA

STATE BANK OF INDIA(508548)

120

KATNI

MP-44-001-014-002/433 (CHAHRI)

1744002014NRG24130620230164950

13/06/2023

parvati

1744002014WL007610

parvati

00415

SBIN0003087

1152

1152

Processed

17/06/2023

394198598

parvati

STATE BANK OF INDIA(508548)

121

KATNI

MP-44-002-003-001/114 (BADA)

1744002003NRG24130620230164726

13/06/2023

jyoti

1744002003WL007605

jyoti

00415

SBIN0003087

1025

1025

Processed

17/06/2023

394198598

jyoti

STATE BANK OF INDIA(508548)

122

KATNI

MP-44-002-003-001/157 (BADA)

1744002003NRG24130620230164742

13/06/2023

MUNNI

1744002003WL007605

MUNNI

00415

SBIN0003087

1230

1230

Processed

17/06/2023

394198598

MUNNI

STATE BANK OF INDIA(508548)

123

KATNI

MP-44-002-003-001/157-B (BADA)

1744002003NRG24130620230164743

13/06/2023

arvind kumar

1744002003WL007605

arvind kumar

00415

SBIN0003087

1230

1230

Processed

17/06/2023

394198598

arvindkumar

STATE BANK OF INDIA(508548)

124

KATNI

MP-44-002-003-001/18 (BADA)

1744002003NRG24130620230164751

13/06/2023

vilsa bai

1744002003WL007605

vilsa bai

00415

SBIN0003087

1025

1025

Processed

17/06/2023

394198598

vilsabai

INDIAN BANK(607105)

125

KATNI

MP-44-002-003-001/183-A (BADA)

1744002003NRG24130620230164752

13/06/2023

ROSHANI

1744002003WL007605

ROSHANI

00415

SBIN0003087

1230

1230

Processed

17/06/2023

394198598

ROSHANI

STATE BANK OF INDIA(508548)

126

KATNI

MP-44-002-003-001/202-A (BADA)

1744002003NRG24130620230164757

13/06/2023

rajesh

1744002003WL007605

rajesh

00415

SBIN0003087

1025

1025

Processed

17/06/2023

394198598

rajesh

INDUSIND BANK(607189)

127

KATNI

MP-44-002-003-001/232 (BADA)

1744002003NRG24130620230164768

13/06/2023

PYARE LAL

1744002003WL007605

PYARE LAL

00415

SBIN0003087

1230

1230

Processed

17/06/2023

394198598

PYARELAL

STATE BANK OF INDIA(508548)

128

KATNI

MP-44-002-003-001/232 (BADA)

1744002003NRG24130620230164767

13/06/2023

RAM KUMAR

1744002003WL007605

RAM KUMAR

00415

SBIN0003087

1230

1230

Processed

17/06/2023

394198598

RAMKUMAR

STATE BANK OF INDIA(508548)

129

KATNI

MP-44-002-003-001/253 (BADA)

1744002003NRG24130620230164774

13/06/2023

Ranno bai

1744002003WL007605

Ranno bai

00415

SBIN0003087

1230

1230

Processed

17/06/2023

394198598

Rannobai

STATE BANK OF INDIA(508548)

130

KATNI

MP-44-002-003-001/307 (BADA)

1744002003NRG24130620230164779

13/06/2023

uma bai

1744002003WL007605

uma bai

00415

SBIN0003087

1230

1230

Processed

17/06/2023

394198598

umabai

STATE BANK OF INDIA(508548)

131

KATNI

MP-44-002-003-001/42-A (BADA)

1744002003NRG24130620230164787

13/06/2023

MANJO BAI

1744002003WL007605

MANJO BAI

00415

SBIN0003087

1230

1230

Processed

17/06/2023

394198598

MANJOBAI

STATE BANK OF INDIA(508548)

132

KATNI

MP-44-002-003-001/53-A (BADA)

1744002003NRG24130620230164796

13/06/2023

SAMNI BAI

1744002003WL007605

SAMNI BAI

00415

SBIN0003087

1230

1230

Processed

17/06/2023

394198598

SAMNIBAI

STATE BANK OF INDIA(508548)

133

KATNI

MP-44-002-003-001/592 (BADA)

1744002003NRG24130620230164801

13/06/2023

sunita

1744002003WL007605

sunita

00415

SBIN0003087

1230

1230

Processed

17/06/2023

394198598

sunita

STATE BANK OF INDIA(508548)

134

KATNI

MP-44-002-003-001/60 (BADA)

1744002003NRG24130620230164803

13/06/2023

SAVTRI

1744002003WL007605

SAVTRI

00415

SBIN0003087

1230

1230

Processed

17/06/2023

394198598

SAVTRI

CENTRAL BANK OF INDIA(607115)

135

KATNI

MP-44-002-003-001/601 (BADA)

1744002003NRG24130620230164805

13/06/2023

Komal Prasad

1744002003WL007605

Komal Prasad

00415

SBIN0003087

1230

1230

Processed

17/06/2023

394198598

KomalPrasad

STATE BANK OF INDIA(508548)

136

KATNI

MP-44-002-003-001/91-A (BADA)

1744002003NRG24130620230164819

13/06/2023

SEELA BAI

1744002003WL007605

SEELA BAI

00415

SBIN0003087

1230

1230

Processed

17/06/2023

394198598

SEELABAI

STATE BANK OF INDIA(508548)

137

KATNI

MP-44-002-003-001/99-B (BADA)

1744002003NRG24130620230164822

13/06/2023

Sanat Kumar

1744002003WL007605

Sanat Kumar

00415

SBIN0003087

1230

1230

Processed

17/06/2023

394198598

SanatKumar

STATE BANK OF INDIA(508548)

138

KATNI

MP-44-002-003-002/335 (BADA)

1744002003NRG24130620230164824

13/06/2023

alka

1744002003WL007605

alka

00415

SBIN0003087

1230

1230

Processed

17/06/2023

394198598

alka

STATE BANK OF INDIA(508548)

139

KATNI

MP-44-002-003-002/346 (BADA)

1744002003NRG24130620230164832

13/06/2023

anjo

1744002003WL007605

anjo

00415

SBIN0003087

1025

1025

Processed

17/06/2023

394198598

anjo

STATE BANK OF INDIA(508548)

140

KATNI

MP-44-002-003-002/373 (BADA)

1744002003NRG24130620230164842

13/06/2023

mithla bai

1744002003WL007605

mithla bai

00415

SBIN0003087

1230

1230

Processed

17/06/2023

394198598

mithlabai

STATE BANK OF INDIA(508548)

141

KATNI

MP-44-002-003-002/387-A (BADA)

1744002003NRG24130620230164844

13/06/2023

PARWATI

1744002003WL007605

PARWATI

00415

SBIN0003087

1025

1025

Processed

17/06/2023

394198598

PARWATI

STATE BANK OF INDIA(508548)

142

KATNI

MP-44-002-003-002/429 (BADA)

1744002003NRG24130620230164855

13/06/2023

meera bai

1744002003WL007605

meera bai

00415

SBIN0003087

1025

1025

Processed

17/06/2023

394198598

meerabai

STATE BANK OF INDIA(508548)

143

KATNI

MP-44-002-003-002/436 (BADA)

1744002003NRG24130620230164857

13/06/2023

SANOPTA BAI

1744002003WL007605

SANOPTA BAI

00415

SBIN0003087

1025

1025

Processed

17/06/2023

394198598

SANOPTABAI

STATE BANK OF INDIA(508548)

144

KATNI

MP-44-002-003-002/439 (BADA)

1744002003NRG24130620230164858

13/06/2023

kosaluya

1744002003WL007605

kosaluya

00415

SBIN0003087

1025

1025

Processed

17/06/2023

394198598

kosaluya

STATE BANK OF INDIA(508548)

145

KATNI

MP-44-002-003-002/461 (BADA)

1744002003NRG24130620230164862

13/06/2023

goumti

1744002003WL007605

goumti

00415

SBIN0003087

1025

1025

Processed

17/06/2023

394198598

goumti

NARMADA JHABUA GRAMIN BANK(508515)

146

KATNI

MP-44-002-003-002/484 (BADA)

1744002003NRG24130620230164866

13/06/2023

SEEMA

1744002003WL007605

SEEMA

00415

SBIN0003087

1025

1025

Processed

17/06/2023

394198598

SEEMA

STATE BANK OF INDIA(508548)

147

KATNI

MP-44-002-003-002/555 (BADA)

1744002003NRG24130620230164871

13/06/2023

rajani bai

1744002003WL007605

rajani bai

00415

SBIN0003087

1025

1025

Processed

17/06/2023

394198598

rajanibai

STATE BANK OF INDIA(508548)

148

KATNI

MP-44-002-014-002/271 (CHAHRI)

1744002014NRG24130620230164968

13/06/2023

phulbai

1744002014WL007610

phulbai

00415

SBIN0003087

1152

1152

Processed

17/06/2023

394198598

phulbai

STATE BANK OF INDIA(508548)

149

KATNI

MP-44-002-014-002/273 (CHAHRI)

1744002014NRG24130620230164970

13/06/2023

CHAND BAI

1744002014WL007610

CHAND BAI

00415

SBIN0003087

1152

1152

Processed

17/06/2023

394198598

CHANDBAI

STATE BANK OF INDIA(508548)

150

KATNI

MP-44-002-014-002/294 (CHAHRI)

1744002014NRG24130620230164974

13/06/2023

NOHARI

1744002014WL007610

NOHARI

00415

SBIN0003087

1152

1152

Processed

17/06/2023

394198598

NOHARI

STATE BANK OF INDIA(508548)

151

KATNI

MP-44-002-014-002/295-A (CHAHRI)

1744002014NRG24130620230164975

13/06/2023

SUBHADRA

1744002014WL007610

SUBHADRA

00415

SBIN0003087

1152

1152

Processed

17/06/2023

394198598

SUBHADRA

STATE BANK OF INDIA(508548)

152

KATNI

MP-44-002-014-002/351 (CHAHRI)

1744002014NRG24130620230164978

13/06/2023

samnu

1744002014WL007610

samnu

00415

SBIN0003087

1152

1152

Processed

17/06/2023

394198598

samnu

STATE BANK OF INDIA(508548)

153

KATNI

MP-44-002-014-002/437 (CHAHRI)

1744002014NRG24130620230164987

13/06/2023

chunni bai

1744002014WL007610

chunni bai

00415

SBIN0003087

1152

1152

Processed

17/06/2023

394198598

chunnibai

STATE BANK OF INDIA(508548)

SubTotal

45931

45931

154

KATNI

MP-44-001-014-002/380 (CHAHRI)

1744002014NRG24130620230164940

13/06/2023

rinky barman

1744002014WL007610

rinky barman

00415

SBIN0004671

1152

1152

Processed

17/06/2023

394198598

rinkybarman

STATE BANK OF INDIA(508548)

155

KATNI

MP-44-002-007-001/164-A (DEWRITOLA)

1744002007NRG24130620230164890

13/06/2023

SHIVAM CHOUBEY

1744002007WL007608

SHIVAM CHOUBEY

00415

SBIN0004671

1200

1200

Processed

17/06/2023

394198598

SHIVAMCHOUBEY

STATE BANK OF INDIA(508548)

SubTotal

2352

2352

156

KATNI

MP-44-002-035-001/123 (PATWARA)

1744002035NRG24130620230165688

13/06/2023

uma

1744002035WL007627

uma

00415

SBIN0030270

760

760

Processed

17/06/2023

394198598

uma

STATE BANK OF INDIA(508548)

157

KATNI

MP-44-002-035-001/146-A (PATWARA)

1744002035NRG24130620230165691

13/06/2023

nanhuram

1744002035WL007627

nanhuram

00415

SBIN0030270

1140

1140

Processed

17/06/2023

394198598

nanhuram

STATE BANK OF INDIA(508548)

158

KATNI

MP-44-002-035-001/15-A (PATWARA)

1744002035NRG24130620230165693

13/06/2023

Shankar patel

1744002035WL007627

Shankar patel

00415

SBIN0030270

760

760

Processed

17/06/2023

394198598

Shankarpatel

STATE BANK OF INDIA(508548)

159

KATNI

MP-44-002-035-001/15-A (PATWARA)

1744002035NRG24130620230165692

13/06/2023

Shankar patel

1744002035WL007627

Shankar patel

00415

SBIN0030270

760

760

Processed

17/06/2023

394198598

Shankarpatel

INDIA POST PAYMENTS BANK LIMITED(508528)

160

KATNI

MP-44-002-035-001/166 (PATWARA)

1744002035NRG24130620230165695

13/06/2023

bitti bai

1744002035WL007627

bitti bai

00415

SBIN0030270

1140

1140

Processed

17/06/2023

394198598

bittibai

STATE BANK OF INDIA(508548)

161

KATNI

MP-44-002-035-001/166 (PATWARA)

1744002035NRG24130620230165694

13/06/2023

RAMNATH

1744002035WL007627

RAMNATH

00415

SBIN0030270

1140

1140

Processed

17/06/2023

394198598

RAMNATH

STATE BANK OF INDIA(508548)

162

KATNI

MP-44-002-035-001/173 (PATWARA)

1744002035NRG24130620230165696

13/06/2023

PAN BAI

1744002035WL007627

PAN BAI

00415

SBIN0030270

760

760

Processed

17/06/2023

394198598

PANBAI

STATE BANK OF INDIA(508548)

163

KATNI

MP-44-002-035-001/188 (PATWARA)

1744002035NRG24130620230165697

13/06/2023

uma

1744002035WL007627

uma

00415

SBIN0030270

1140

1140

Processed

17/06/2023

394198598

uma

BANK OF BARODA(606985)

164

KATNI

MP-44-002-035-001/197-B (PATWARA)

1744002035NRG24130620230165698

13/06/2023

DHARMENDRA

1744002035WL007627

DHARMENDRA

00415

SBIN0030270

1140

1140

Processed

17/06/2023

394198598

DHARMENDRA

STATE BANK OF INDIA(508548)

165

KATNI

MP-44-002-035-001/197-B (PATWARA)

1744002035NRG24130620230165699

13/06/2023

JAY PRABHA

1744002035WL007627

JAY PRABHA

00415

SBIN0030270

1140

1140

Processed

17/06/2023

394198598

JAYPRABHA

STATE BANK OF INDIA(508548)

166

KATNI

MP-44-002-035-001/296 (PATWARA)

1744002035NRG24130620230165702

13/06/2023

KALLU BAI

1744002035WL007627

KALLU BAI

00415

SBIN0030270

950

950

Processed

17/06/2023

394198598

KALLUBAI

STATE BANK OF INDIA(508548)

167

KATNI

MP-44-002-035-001/30 (PATWARA)

1744002035NRG24130620230165704

13/06/2023

SHAKUNTALA BAI

1744002035WL007627

SHAKUNTALA BAI

00415

SBIN0030270

570

570

Processed

17/06/2023

394198598

SHAKUNTALABAI

STATE BANK OF INDIA(508548)

168

KATNI

MP-44-002-035-001/308 (PATWARA)

1744002035NRG24130620230165705

13/06/2023

BINDULAL

1744002035WL007627

BINDULAL

00415

SBIN0030270

950

950

Processed

17/06/2023

394198598

BINDULAL

STATE BANK OF INDIA(508548)

169

KATNI

MP-44-002-035-001/308 (PATWARA)

1744002035NRG24130620230165706

13/06/2023

DURGA

1744002035WL007627

DURGA

00415

SBIN0030270

760

760

Processed

17/06/2023

394198598

DURGA

STATE BANK OF INDIA(508548)

170

KATNI

MP-44-002-035-001/314 (PATWARA)

1744002035NRG24130620230165707

13/06/2023

KASHI BAI

1744002035WL007627

KASHI BAI

00415

SBIN0030270

190

190

Processed

17/06/2023

394198598

KASHIBAI

STATE BANK OF INDIA(508548)

171

KATNI

MP-44-002-035-001/396-B (PATWARA)

1744002035NRG24130620230165710

13/06/2023

saroj

1744002035WL007627

saroj

00415

SBIN0030270

190

190

Processed

17/06/2023

394198598

saroj

STATE BANK OF INDIA(508548)

172

KATNI

MP-44-002-035-001/41 (PATWARA)

1744002035NRG24130620230165711

13/06/2023

pardeshi bhumiya

1744002035WL007627

pardeshi bhumiya

00415

SBIN0030270

760

760

Processed

17/06/2023

394198598

pardeshibhumiya

STATE BANK OF INDIA(508548)

173

KATNI

MP-44-002-035-001/41 (PATWARA)

1744002035NRG24130620230165712

13/06/2023

shyam bai

1744002035WL007627

shyam bai

00415

SBIN0030270

760

760

Processed

17/06/2023

394198598

shyambai

STATE BANK OF INDIA(508548)

174

KATNI

MP-44-002-035-001/43 (PATWARA)

1744002035NRG24130620230165715

13/06/2023

JAGUNTI BAI

1744002035WL007627

JAGUNTI BAI

00415

SBIN0030270

760

760

Processed

17/06/2023

394198598

JAGUNTIBAI

HDFC BANK LTD(607152)

175

KATNI

MP-44-002-035-001/43-A (PATWARA)

1744002035NRG24130620230165717

13/06/2023

Faguniya

1744002035WL007627

Faguniya

00415

SBIN0030270

1140

1140

Processed

17/06/2023

394198598

Faguniya

STATE BANK OF INDIA(508548)

176

KATNI

MP-44-002-035-001/43-A (PATWARA)

1744002035NRG24130620230165716

13/06/2023

ramu

1744002035WL007627

ramu

00415

SBIN0030270

570

570

Processed

17/06/2023

394198598

ramu

STATE BANK OF INDIA(508548)

177

KATNI

MP-44-002-035-001/44 (PATWARA)

1744002035NRG24130620230165718

13/06/2023

KAISHILIYA

1744002035WL007627

KAISHILIYA

00415

SBIN0030270

760

760

Processed

17/06/2023

394198598

KAISHILIYA

HDFC BANK LTD(607152)

178

KATNI

MP-44-002-035-001/45 (PATWARA)

1744002035NRG24130620230165719

13/06/2023

BHOORA LAL

1744002035WL007627

BHOORA LAL

00415

SBIN0030270

1140

1140

Processed

17/06/2023

394198598

BHOORALAL

STATE BANK OF INDIA(508548)

179

KATNI

MP-44-002-035-001/45 (PATWARA)

1744002035NRG24130620230165720

13/06/2023

GULAB BAI

1744002035WL007627

GULAB BAI

00415

SBIN0030270

1140

1140

Processed

17/06/2023

394198598

GULABBAI

STATE BANK OF INDIA(508548)

180

KATNI

MP-44-002-035-001/47 (PATWARA)

1744002035NRG24130620230165721

13/06/2023

RADHA BAI

1744002035WL007627

RADHA BAI

00415

SBIN0030270

760

760

Processed

17/06/2023

394198598

RADHABAI

STATE BANK OF INDIA(508548)

181

KATNI

MP-44-002-035-001/49 (PATWARA)

1744002035NRG24130620230165722

13/06/2023

dhanaitiya bai

1744002035WL007627

dhanaitiya bai

00415

SBIN0030270

760

760

Processed

17/06/2023

394198598

dhanaitiyabai

STATE BANK OF INDIA(508548)

182

KATNI

MP-44-002-035-001/50-B (PATWARA)

1744002035NRG24130620230165723

13/06/2023

Ramkali

1744002035WL007627

Ramkali

00415

SBIN0030270

760

760

Processed

17/06/2023

394198598

Ramkali

STATE BANK OF INDIA(508548)

183

KATNI

MP-44-002-035-001/51 (PATWARA)

1744002035NRG24130620230165724

13/06/2023

BHADDA

1744002035WL007627

BHADDA

00415

SBIN0030270

950

950

Processed

17/06/2023

394198598

BHADDA

STATE BANK OF INDIA(508548)

184

KATNI

MP-44-002-035-001/517 (PATWARA)

1744002035NRG24130620230165725

13/06/2023

sardar

1744002035WL007627

sardar

00415

SBIN0030270

1140

1140

Processed

17/06/2023

394198598

sardar

STATE BANK OF INDIA(508548)

185

KATNI

MP-44-002-035-001/519 (PATWARA)

1744002035NRG24130620230165729

13/06/2023

rajesh

1744002035WL007627

rajesh

00415

SBIN0030270

570

570

Processed

17/06/2023

394198598

rajesh

STATE BANK OF INDIA(508548)

186

KATNI

MP-44-002-035-001/525 (PATWARA)

1744002035NRG24130620230165731

13/06/2023

rachana

1744002035WL007627

rachana

00415

SBIN0030270

760

760

Processed

17/06/2023

394198598

rachana

STATE BANK OF INDIA(508548)

187

KATNI

MP-44-002-035-001/525 (PATWARA)

1744002035NRG24130620230165730

13/06/2023

sakkhu

1744002035WL007627

sakkhu

00415

SBIN0030270

760

760

Processed

17/06/2023

394198598

sakkhu

STATE BANK OF INDIA(508548)

188

KATNI

MP-44-002-035-001/54 (PATWARA)

1744002035NRG24130620230165732

13/06/2023

GHANSHYAM

1744002035WL007627

GHANSHYAM

00415

SBIN0030270

760

760

Processed

17/06/2023

394198598

GHANSHYAM

STATE BANK OF INDIA(508548)

189

KATNI

MP-44-002-035-001/56 (PATWARA)

1744002035NRG24130620230165733

13/06/2023

AKALI

1744002035WL007627

AKALI

00415

SBIN0030270

760

760

Processed

17/06/2023

394198598

AKALI

STATE BANK OF INDIA(508548)

190

KATNI

MP-44-002-035-001/60 (PATWARA)

1744002035NRG24130620230165734

13/06/2023

parvati

1744002035WL007627

parvati

00415

SBIN0030270

760

760

Processed

17/06/2023

394198598

parvati

HDFC BANK LTD(607152)

191

KATNI

MP-44-002-035-001/61 (PATWARA)

1744002035NRG24130620230165735

13/06/2023

RAJJI BAI

1744002035WL007627

RAJJI BAI

00415

SBIN0030270

760

760

Processed

17/06/2023

394198598

RAJJIBAI

STATE BANK OF INDIA(508548)

192

KATNI

MP-44-002-035-001/64 (PATWARA)

1744002035NRG24130620230165736

13/06/2023

GNISHIYA

1744002035WL007627

GNISHIYA

00415

SBIN0030270

570

570

Processed

17/06/2023

394198598

GNISHIYA

STATE BANK OF INDIA(508548)

193

KATNI

MP-44-002-035-001/81 (PATWARA)

1744002035NRG24130620230165737

13/06/2023

shkuntla bai

1744002035WL007627

shkuntla bai

00415

SBIN0030270

760

760

Processed

17/06/2023

394198598

shkuntlabai

STATE BANK OF INDIA(508548)

194

KATNI

MP-44-002-035-001/82 (PATWARA)

1744002035NRG24130620230165738

13/06/2023

gulab bai

1744002035WL007627

gulab bai

00415

SBIN0030270

760

760

Processed

17/06/2023

394198598

gulabbai

STATE BANK OF INDIA(508548)

195

KATNI

MP-44-002-035-002/348 (PATWARA)

1744002035NRG24130620230165739

13/06/2023

CHANGI BAI

1744002035WL007627

CHANGI BAI

00415

SBIN0030270

760

760

Processed

17/06/2023

394198598

CHANGIBAI

STATE BANK OF INDIA(508548)

196

KATNI

MP-44-002-035-002/386 (PATWARA)

1744002035NRG24130620230165742

13/06/2023

PUTTI BAI

1744002035WL007627

PUTTI BAI

00415

SBIN0030270

1140

1140

Processed

17/06/2023

394198598

PUTTIBAI

STATE BANK OF INDIA(508548)

197

KATNI

MP-44-002-035-002/386-A (PATWARA)

1744002035NRG24130620230165743

13/06/2023

sangeeta

1744002035WL007627

sangeeta

00415

SBIN0030270

1140

1140

Processed

17/06/2023

394198598

sangeeta

STATE BANK OF INDIA(508548)

198

KATNI

MP-44-002-035-002/387 (PATWARA)

1744002035NRG24130620230165745

13/06/2023

ACHHE LAL

1744002035WL007627

ACHHE LAL

00415

SBIN0030270

1140

1140

Processed

17/06/2023

394198598

ACHHELAL

STATE BANK OF INDIA(508548)

199

KATNI

MP-44-002-035-002/387 (PATWARA)

1744002035NRG24130620230165746

13/06/2023

GHASITIYA

1744002035WL007627

GHASITIYA

00415

SBIN0030270

1140

1140

Processed

17/06/2023

394198598

GHASITIYA

STATE BANK OF INDIA(508548)

200

KATNI

MP-44-002-035-002/396 (PATWARA)

1744002035NRG24130620230165747

13/06/2023

munni

1744002035WL007627

munni

00415

SBIN0030270

760

760

Processed

17/06/2023

394198598

munni

STATE BANK OF INDIA(508548)

201

KATNI

MP-44-002-035-002/398 (PATWARA)

1744002035NRG24130620230165748

13/06/2023

HALLKI

1744002035WL007627

HALLKI

00415

SBIN0030270

760

760

Processed

17/06/2023

394198598

HALLKI

STATE BANK OF INDIA(508548)

202

KATNI

MP-44-002-035-002/399 (PATWARA)

1744002035NRG24130620230165749

13/06/2023

lalti

1744002035WL007627

lalti

00415

SBIN0030270

760

760

Processed

17/06/2023

394198598

lalti

STATE BANK OF INDIA(508548)

203

KATNI

MP-44-002-035-002/524 (PATWARA)

1744002035NRG24130620230165751

13/06/2023

AMTA BAI

1744002035WL007627

AMTA BAI

00415

SBIN0030270

1140

1140

Processed

17/06/2023

394198598

AMTABAI

STATE BANK OF INDIA(508548)

204

KATNI

MP-44-002-035-002/524 (PATWARA)

1744002035NRG24130620230165752

13/06/2023

RAMDEV

1744002035WL007627

RAMDEV

00415

SBIN0030270

1140

1140

Processed

17/06/2023

394198598

RAMDEV

STATE BANK OF INDIA(508548)

205

KATNI

MP-44-002-035-002/538-B (PATWARA)

1744002035NRG24130620230165753

13/06/2023

Durgesh

1744002035WL007627

Durgesh

00415

SBIN0030270

570

570

Processed

17/06/2023

394198598

Durgesh

STATE BANK OF INDIA(508548)

206

KATNI

MP-44-002-035-01/514 (PATWARA)

1744002035NRG24130620230165754

13/06/2023

samni bai

1744002035WL007627

samni bai

00415

SBIN0030270

760

760

Processed

17/06/2023

394198598

samnibai

STATE BANK OF INDIA(508548)

SubTotal

43320

43320

207

KATNI

MP-44-002-030-001/76 (SARASWAHI)

1744002000NRG24130620230163163

13/06/2023

SUSHEEL KUMAR

1744002WL007550

SUSHEEL KUMAR

00415

SBIN0030278

1224

1224

Processed

17/06/2023

394198598

SUSHEELKUMAR

STATE BANK OF INDIA(508548)

SubTotal

1224

1224

208

KATNI

MP-44-001-014-002/270 (CHAHRI)

1744002014NRG24130620230164927

13/06/2023

pappu

1744002014WL007610

pappu

00462

UCBA0001560

1152

1152

Processed

17/06/2023

394198598

pappu

UCO BANK(607066)

209

KATNI

MP-44-001-014-002/314 (CHAHRI)

1744002014NRG24130620230164929

13/06/2023

MAMTA

1744002014WL007610

MAMTA

00462

UCBA0001560

1152

1152

Processed

17/06/2023

394198598

MAMTA

PUNJAB NATIONAL BANK(508568)

210

KATNI

MP-44-001-014-002/328 (CHAHRI)

1744002014NRG24130620230165004

13/06/2023

SHOBHE LAL

1744002014WL007611

SHOBHE LAL

00462

UCBA0001560

975

975

Processed

17/06/2023

394198598

SHOBHELAL

UCO BANK(607066)

211

KATNI

MP-44-001-014-002/361 (CHAHRI)

1744002014NRG24130620230164937

13/06/2023

SUSHILA

1744002014WL007610

SUSHILA

00462

UCBA0001560

960

960

Processed

17/06/2023

394198598

SUSHILA

PUNJAB NATIONAL BANK(508568)

212

KATNI

MP-44-001-014-002/386 (CHAHRI)

1744002014NRG24130620230164944

13/06/2023

JANKI

1744002014WL007610

JANKI

00462

UCBA0001560

1152

1152

Processed

17/06/2023

394198598

JANKI

UCO BANK(607066)

213

KATNI

MP-44-001-014-002/406 (CHAHRI)

1744002014NRG24130620230165008

13/06/2023

rani bai choudhari

1744002014WL007611

rani bai choudhari

00462

UCBA0001560

975

975

Processed

17/06/2023

394198598

ranibaichoudhari

UCO BANK(607066)

214

KATNI

MP-44-001-014-002/429 (CHAHRI)

1744002014NRG24130620230164948

13/06/2023

kamta

1744002014WL007610

kamta

00462

UCBA0001560

1152

1152

Processed

17/06/2023

394198598

kamta

STATE BANK OF INDIA(508548)

215

KATNI

MP-44-001-014-002/442 (CHAHRI)

1744002014NRG24130620230164953

13/06/2023

rani

1744002014WL007610

rani

00462

UCBA0001560

1152

1152

Processed

17/06/2023

394198598

rani

CANARA BANK(508532)

216

KATNI

MP-44-001-014-002/455 (CHAHRI)

1744002014NRG24130620230164955

13/06/2023

premvati

1744002014WL007610

premvati

00462

UCBA0001560

1152

1152

Processed

17/06/2023

394198598

premvati

UCO BANK(607066)

217

KATNI

MP-44-001-014-002/461 (CHAHRI)

1744002014NRG24130620230164957

13/06/2023

RANU

1744002014WL007610

RANU

00462

UCBA0001560

1152

1152

Processed

17/06/2023

394198598

RANU

INDUSIND BANK(607189)

218

KATNI

MP-44-001-014-002/465 (CHAHRI)

1744002014NRG24130620230164959

13/06/2023

gangaram

1744002014WL007610

gangaram

00462

UCBA0001560

1152

1152

Processed

17/06/2023

394198598

gangaram

UCO BANK(607066)

219

KATNI

MP-44-001-014-002/477 (CHAHRI)

1744002014NRG24130620230164961

13/06/2023

ramlakhan

1744002014WL007610

ramlakhan

00462

UCBA0001560

576

576

Processed

17/06/2023

394198598

ramlakhan

UCO BANK(607066)

220

KATNI

MP-44-001-014-002/477 (CHAHRI)

1744002014NRG24130620230164962

13/06/2023

ramlakhan yadav

1744002014WL007610

ramlakhan yadav

00462

UCBA0001560

576

576

Processed

17/06/2023

394198598

ramlakhanyadav

UCO BANK(607066)

221

KATNI

MP-44-001-014-002/490 (CHAHRI)

1744002014NRG24130620230164963

13/06/2023

usa bai

1744002014WL007610

usa bai

00462

UCBA0001560

960

960

Processed

17/06/2023

394198598

usabai

STATE BANK OF INDIA(508548)

222

KATNI

MP-44-001-014-002/512 (CHAHRI)

1744002014NRG24130620230164964

13/06/2023

parvati

1744002014WL007610

parvati

00462

UCBA0001560

1152

1152

Processed

17/06/2023

394198598

parvati

UCO BANK(607066)

223

KATNI

MP-44-001-014-002/531 (CHAHRI)

1744002014NRG24130620230164966

13/06/2023

parvati

1744002014WL007610

parvati

00462

UCBA0001560

1152

1152

Processed

17/06/2023

394198598

parvati

UCO BANK(607066)

224

KATNI

MP-44-002-014-001/127 (CHAHRI)

1744002014NRG24130620230165012

13/06/2023

saroj

1744002014WL007611

saroj

00462

UCBA0001560

975

975

Processed

17/06/2023

394198598

saroj

UCO BANK(607066)

225

KATNI

MP-44-002-014-001/52-C (CHAHRI)

1744002014NRG24130620230165017

13/06/2023

USHA BAI

1744002014WL007611

USHA BAI

00462

UCBA0001560

780

780

Processed

17/06/2023

394198598

USHABAI

UCO BANK(607066)

226

KATNI

MP-44-002-014-001/90 (CHAHRI)

1744002014NRG24130620230165024

13/06/2023

RAMSAHAY

1744002014WL007611

RAMSAHAY

00462

UCBA0001560

975

975

Processed

17/06/2023

394198598

RAMSAHAY

UCO BANK(607066)

227

KATNI

MP-44-002-014-002/296-A (CHAHRI)

1744002014NRG24130620230164976

13/06/2023

devchand

1744002014WL007610

devchand

00462

UCBA0001560

1152

1152

Processed

17/06/2023

394198598

devchand

UCO BANK(607066)

228

KATNI

MP-44-002-014-002/301 (CHAHRI)

1744002014NRG24130620230165025

13/06/2023

pappi bai

1744002014WL007611

pappi bai

00462

UCBA0001560

975

975

Processed

17/06/2023

394198598

pappibai

UCO BANK(607066)

229

KATNI

MP-44-002-014-002/330 (CHAHRI)

1744002014NRG24130620230165026

13/06/2023

NARESH

1744002014WL007611

NARESH

00462

UCBA0001560

780

780

Processed

17/06/2023

394198598

NARESH

UCO BANK(607066)

230

KATNI

MP-44-002-014-002/336 (CHAHRI)

1744002014NRG24130620230165028

13/06/2023

savithri

1744002014WL007611

savithri

00462

UCBA0001560

975

975

Processed

17/06/2023

394198598

savithri

UCO BANK(607066)

231

KATNI

MP-44-002-014-002/361-A (CHAHRI)

1744002014NRG24130620230164979

13/06/2023

JANKI

1744002014WL007610

JANKI

00462

UCBA0001560

1152

1152

Processed

17/06/2023

394198598

JANKI

UCO BANK(607066)

232

KATNI

MP-44-002-014-002/366 (CHAHRI)

1744002014NRG24130620230164980

13/06/2023

danibai

1744002014WL007610

danibai

00462

UCBA0001560

1152

1152

Processed

17/06/2023

394198598

danibai

FINCARE SMALL FINANCE BANK LTD(608304)

233

KATNI

MP-44-002-014-002/375-A (CHAHRI)

1744002014NRG24130620230164982

13/06/2023

maya

1744002014WL007610

maya

00462

UCBA0001560

1152

1152

Processed

17/06/2023

394198598

maya

UCO BANK(607066)

234

KATNI

MP-44-002-014-002/381-A (CHAHRI)

1744002014NRG24130620230164983

13/06/2023

vinay kol

1744002014WL007610

vinay kol

00462

UCBA0001560

1152

1152

Processed

17/06/2023

394198598

vinaykol

UCO BANK(607066)

235

KATNI

MP-44-002-014-002/441-B (CHAHRI)

1744002014NRG24130620230164990

13/06/2023

sukhdev prasad

1744002014WL007610

sukhdev prasad

00462

UCBA0001560

960

960

Processed

17/06/2023

394198598

sukhdevprasad

UCO BANK(607066)

236

KATNI

MP-44-002-014-002/470 (CHAHRI)

1744002014NRG24130620230164993

13/06/2023

manjo bai

1744002014WL007610

manjo bai

00462

UCBA0001560

960

960

Processed

17/06/2023

394198598

manjobai

INDUSIND BANK(607189)

237

KATNI

MP-44-002-014-002/470-B (CHAHRI)

1744002014NRG24130620230164994

13/06/2023

amarnath

1744002014WL007610

amarnath

00462

UCBA0001560

960

960

Processed

17/06/2023

394198598

amarnath

UCO BANK(607066)

238

KATNI

MP-44-002-014-002/470-B (CHAHRI)

1744002014NRG24130620230164995

13/06/2023

raikha

1744002014WL007610

raikha

00462

UCBA0001560

960

960

Processed

17/06/2023

394198598

raikha

FINCARE SMALL FINANCE BANK LTD(608304)

239

KATNI

MP-44-002-014-002/483-A (CHAHRI)

1744002014NRG24130620230164996

13/06/2023

guddi bai

1744002014WL007610

guddi bai

00462

UCBA0001560

960

960

Processed

17/06/2023

394198598

guddibai

UCO BANK(607066)

240

KATNI

MP-44-002-014-002/607 (CHAHRI)

1744002014NRG24130620230164997

13/06/2023

AJEET

1744002014WL007610

AJEET

00462

UCBA0001560

960

960

Processed

17/06/2023

394198598

AJEET

INDUSIND BANK(607189)

SubTotal

33522

33522

241

KATNI

MP-44-002-030-001/76 (SARASWAHI)

1744002000NRG24130620230163164

13/06/2023

MEENA

1744002WL007550

MEENA

00468

UBIN0532584

1224

1224

Processed

17/06/2023

394198598

MEENA

STATE BANK OF INDIA(508548)

242

KATNI

MP-44-002-030-001/899 (SARASWAHI)

1744002000NRG24130620230163165

13/06/2023

MAHIYA KUMHAR

1744002WL007550

MAHIYA KUMHAR

00468

UBIN0532584

1224

1224

Processed

17/06/2023

394198598

MAHIYAKUMHAR

STATE BANK OF INDIA(508548)

SubTotal

2448

2448

243

KATNI

MP-44-002-003-002/474 (BADA)

1744002003NRG24130620230164863

13/06/2023

shubham pandey

1744002003WL007605

shubham pandey

00468

UBIN0559784

1025

1025

Processed

17/06/2023

394198598

shubhampandey

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

1025

1025

244

KATNI

MP-44-002-010-001/261-A (GULWARA)

1744002000NRG24130620230164615

13/06/2023

Shashi Bai Chaudhari

1744002WL007596

Shashi Bai Chaudhari

00468

UBIN0574546

900

900

Processed

17/06/2023

394198598

ShashiBaiChaudhari

BANK OF INDIA(508505)

245

KATNI

MP-44-002-010-001/317-A (GULWARA)

1744002000NRG24130620230164622

13/06/2023

SANJO BAI

1744002WL007596

SANJO BAI

00468

UBIN0574546

900

900

Processed

17/06/2023

394198598

SANJOBAI

UNION BANK OF INDIA(508500)

SubTotal

1800

1800

246

KATNI

MP-44-002-003-001/100 (BADA)

1744002003NRG24130620230164721

13/06/2023

GOUMTI

1744002003WL007605

GOUMTI

00697

BKID0MG1225

1230

1230

Processed

17/06/2023

394198598

GOUMTI

NARMADA JHABUA GRAMIN BANK(508515)

247

KATNI

MP-44-002-003-001/100 (BADA)

1744002003NRG24130620230164720

13/06/2023

PRABHUDAYAL

1744002003WL007605

PRABHUDAYAL

00697

BKID0MG1225

1230

1230

Processed

17/06/2023

394198598

PRABHUDAYAL

NARMADA JHABUA GRAMIN BANK(508515)

248

KATNI

MP-44-002-003-001/11 (BADA)

1744002003NRG24130620230164724

13/06/2023

bakhatkumari

1744002003WL007605

bakhatkumari

00697

BKID0MG1225

1230

1230

Processed

17/06/2023

394198598

bakhatkumari

NARMADA JHABUA GRAMIN BANK(508515)

249

KATNI

MP-44-002-003-001/113 (BADA)

1744002003NRG24130620230164725

13/06/2023

manti bai

1744002003WL007605

manti bai

00697

BKID0MG1225

1025

1025

Processed

17/06/2023

394198598

mantibai

NARMADA JHABUA GRAMIN BANK(508515)

250

KATNI

MP-44-002-003-001/115 (BADA)

1744002003NRG24130620230164727

13/06/2023

RAMRATI

1744002003WL007605

RAMRATI

00697

BKID0MG1225

1025

1025

Processed

17/06/2023

394198598

RAMRATI

NARMADA JHABUA GRAMIN BANK(508515)

251

KATNI

MP-44-002-003-001/118 (BADA)

1744002003NRG24130620230164730

13/06/2023

LUTERI

1744002003WL007605

LUTERI

00697

BKID0MG1225

1025

1025

Processed

17/06/2023

394198598

LUTERI

NARMADA JHABUA GRAMIN BANK(508515)

252

KATNI

MP-44-002-003-001/121 (BADA)

1744002003NRG24130620230164733

13/06/2023

Anita Bai

1744002003WL007605

Anita Bai

00697

BKID0MG1225

1230

1230

Processed

17/06/2023

394198598

AnitaBai

STATE BANK OF INDIA(508548)

253

KATNI

MP-44-002-003-001/124 (BADA)

1744002003NRG24130620230164734

13/06/2023

bharat

1744002003WL007605

bharat

00697

BKID0MG1225

1025

1025

Processed

17/06/2023

394198598

bharat

STATE BANK OF INDIA(508548)

254

KATNI

MP-44-002-003-001/124 (BADA)

1744002003NRG24130620230164735

13/06/2023

sunita

1744002003WL007605

sunita

00697

BKID0MG1225

410

410

Processed

17/06/2023

394198598

sunita

NARMADA JHABUA GRAMIN BANK(508515)

255

KATNI

MP-44-002-003-001/131 (BADA)

1744002003NRG24130620230164736

13/06/2023

MANJO BAI

1744002003WL007605

MANJO BAI

00697

BKID0MG1225

1230

1230

Processed

17/06/2023

394198598

MANJOBAI

STATE BANK OF INDIA(508548)

256

KATNI

MP-44-002-003-001/134 (BADA)

1744002003NRG24130620230164737

13/06/2023

kallu bai

1744002003WL007605

kallu bai

00697

BKID0MG1225

1230

1230

Processed

17/06/2023

394198598

kallubai

NARMADA JHABUA GRAMIN BANK(508515)

257

KATNI

MP-44-002-003-001/137 (BADA)

1744002003NRG24130620230164739

13/06/2023

SHARADA BAI

1744002003WL007605

SHARADA BAI

00697

BKID0MG1225

615

615

Rejected

17/06/2023

394198598

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

258

KATNI

MP-44-002-003-001/138 (BADA)

1744002003NRG24130620230164740

13/06/2023

SANTOSH

1744002003WL007605

SANTOSH

00697

BKID0MG1225

1025

1025

Processed

17/06/2023

394198598

SANTOSH

STATE BANK OF INDIA(508548)

259

KATNI

MP-44-002-003-001/160-A (BADA)

1744002003NRG24130620230164746

13/06/2023

sohan

1744002003WL007605

sohan

00697

BKID0MG1225

1230

1230

Processed

17/06/2023

394198598

sohan

STATE BANK OF INDIA(508548)

260

KATNI

MP-44-002-003-001/179 (BADA)

1744002003NRG24130620230164750

13/06/2023

sunila

1744002003WL007605

sunila

00697

BKID0MG1225

1025

1025

Processed

17/06/2023

394198598

sunila

CENTRAL BANK OF INDIA(607115)

261

KATNI

MP-44-002-003-001/19 (BADA)

1744002003NRG24130620230164753

13/06/2023

GOURA BAI

1744002003WL007605

GOURA BAI

00697

BKID0MG1225

1025

1025

Processed

17/06/2023

394198598

GOURABAI

STATE BANK OF INDIA(508548)

262

KATNI

MP-44-002-003-001/202 (BADA)

1744002003NRG24130620230164756

13/06/2023

shanti

1744002003WL007605

shanti

00697

BKID0MG1225

1025

1025

Processed

17/06/2023

394198598

shanti

NARMADA JHABUA GRAMIN BANK(508515)

263

KATNI

MP-44-002-003-001/208 (BADA)

1744002003NRG24130620230164758

13/06/2023

LAXMI

1744002003WL007605

LAXMI

00697

BKID0MG1225

1230

1230

Processed

17/06/2023

394198598

LAXMI

CENTRAL BANK OF INDIA(607115)

264

KATNI

MP-44-002-003-001/21 (BADA)

1744002003NRG24130620230164760

13/06/2023

JAGGU PRASAD

1744002003WL007605

JAGGU PRASAD

00697

BKID0MG1225

615

615

Processed

17/06/2023

394198598

JAGGUPRASAD

STATE BANK OF INDIA(508548)

265

KATNI

MP-44-002-003-001/228 (BADA)

1744002003NRG24130620230164763

13/06/2023

itiya bai

1744002003WL007605

itiya bai

00697

BKID0MG1225

1230

1230

Processed

17/06/2023

394198598

itiyabai

NARMADA JHABUA GRAMIN BANK(508515)

266

KATNI

MP-44-002-003-001/229 (BADA)

1744002003NRG24130620230164764

13/06/2023

mamta bai

1744002003WL007605

mamta bai

00697

BKID0MG1225

1230

1230

Processed

17/06/2023

394198598

mamtabai

NARMADA JHABUA GRAMIN BANK(508515)

267

KATNI

MP-44-002-003-001/23 (BADA)

1744002003NRG24130620230164765

13/06/2023

MEERA

1744002003WL007605

MEERA

00697

BKID0MG1225

410

410

Processed

17/06/2023

394198598

MEERA

NARMADA JHABUA GRAMIN BANK(508515)

268

KATNI

MP-44-002-003-001/23 (BADA)

1744002003NRG24130620230164766

13/06/2023

VISARTA

1744002003WL007605

VISARTA

00697

BKID0MG1225

1025

1025

Processed

17/06/2023

394198598

VISARTA

NARMADA JHABUA GRAMIN BANK(508515)

269

KATNI

MP-44-002-003-001/234 (BADA)

1744002003NRG24130620230164769

13/06/2023

laxmi

1744002003WL007605

laxmi

00697

BKID0MG1225

1230

1230

Processed

17/06/2023

394198598

laxmi

STATE BANK OF INDIA(508548)

270

KATNI

MP-44-002-003-001/24 (BADA)

1744002003NRG24130620230164770

13/06/2023

VIMLA

1744002003WL007605

VIMLA

00697

BKID0MG1225

1025

1025

Processed

17/06/2023

394198598

VIMLA

NARMADA JHABUA GRAMIN BANK(508515)

271

KATNI

MP-44-002-003-001/277 (BADA)

1744002003NRG24130620230164775

13/06/2023

lalita

1744002003WL007605

lalita

00697

BKID0MG1225

1230

1230

Processed

17/06/2023

394198598

lalita

NARMADA JHABUA GRAMIN BANK(508515)

272

KATNI

MP-44-002-003-001/282 (BADA)

1744002003NRG24130620230164776

13/06/2023

indrabhan

1744002003WL007605

indrabhan

00697

BKID0MG1225

1230

1230

Processed

17/06/2023

394198598

indrabhan

STATE BANK OF INDIA(508548)

273

KATNI

MP-44-002-003-001/3 (BADA)

1744002003NRG24130620230164777

13/06/2023

KAALU BAI

1744002003WL007605

KAALU BAI

00697

BKID0MG1225

205

205

Processed

17/06/2023

394198598

KAALUBAI

NARMADA JHABUA GRAMIN BANK(508515)

274

KATNI

MP-44-002-003-001/32 (BADA)

1744002003NRG24130620230164780

13/06/2023

Chainu

1744002003WL007605

Chainu

00697

BKID0MG1225

1025

1025

Processed

17/06/2023

394198598

Chainu

NARMADA JHABUA GRAMIN BANK(508515)

275

KATNI

MP-44-002-003-001/33 (BADA)

1744002003NRG24130620230164781

13/06/2023

RAJESH

1744002003WL007605

RAJESH

00697

BKID0MG1225

1025

1025

Processed

17/06/2023

394198598

RAJESH

STATE BANK OF INDIA(508548)

276

KATNI

MP-44-002-003-001/37 (BADA)

1744002003NRG24130620230164784

13/06/2023

RAMCHARAN

1744002003WL007605

RAMCHARAN

00697

BKID0MG1225

1230

1230

Processed

17/06/2023

394198598

RAMCHARAN

INDIAN BANK(607105)

277

KATNI

MP-44-002-003-001/41 (BADA)

1744002003NRG24130620230164786

13/06/2023

BHOLA

1744002003WL007605

BHOLA

00697

BKID0MG1225

1230

1230

Processed

17/06/2023

394198598

BHOLA

NARMADA JHABUA GRAMIN BANK(508515)

278

KATNI

MP-44-002-003-001/44 (BADA)

1744002003NRG24130620230164788

13/06/2023

kapsi bai

1744002003WL007605

kapsi bai

00697

BKID0MG1225

1230

1230

Processed

17/06/2023

394198598

kapsibai

NARMADA JHABUA GRAMIN BANK(508515)

279

KATNI

MP-44-002-003-001/46 (BADA)

1744002003NRG24130620230164789

13/06/2023

krishna

1744002003WL007605

krishna

00697

BKID0MG1225

1025

1025

Processed

17/06/2023

394198598

krishna

NARMADA JHABUA GRAMIN BANK(508515)

280

KATNI

MP-44-002-003-001/47 (BADA)

1744002003NRG24130620230164790

13/06/2023

SHILA

1744002003WL007605

SHILA

00697

BKID0MG1225

1230

1230

Processed

17/06/2023

394198598

SHILA

NARMADA JHABUA GRAMIN BANK(508515)

281

KATNI

MP-44-002-003-001/48 (BADA)

1744002003NRG24130620230164791

13/06/2023

kusum bai

1744002003WL007605

kusum bai

00697

BKID0MG1225

1230

1230

Processed

17/06/2023

394198598

kusumbai

NARMADA JHABUA GRAMIN BANK(508515)

282

KATNI

MP-44-002-003-001/514 (BADA)

1744002003NRG24130620230164792

13/06/2023

Ramlal

1744002003WL007605

Ramlal

00697

BKID0MG1225

1230

1230

Processed

17/06/2023

394198598

Ramlal

STATE BANK OF INDIA(508548)

283

KATNI

MP-44-002-003-001/517-A (BADA)

1744002003NRG24130620230164793

13/06/2023

anita bai

1744002003WL007605

anita bai

00697

BKID0MG1225

1230

1230

Processed

17/06/2023

394198598

anitabai

NARMADA JHABUA GRAMIN BANK(508515)

284

KATNI

MP-44-002-003-001/520-A (BADA)

1744002003NRG24130620230164794

13/06/2023

bisarti

1744002003WL007605

bisarti

00697

BKID0MG1225

1230

1230

Processed

17/06/2023

394198598

bisarti

NARMADA JHABUA GRAMIN BANK(508515)

285

KATNI

MP-44-002-003-001/53 (BADA)

1744002003NRG24130620230164795

13/06/2023

badri

1744002003WL007605

badri

00697

BKID0MG1225

1025

1025

Processed

17/06/2023

394198598

badri

NARMADA JHABUA GRAMIN BANK(508515)

286

KATNI

MP-44-002-003-001/547-D (BADA)

1744002003NRG24130620230164798

13/06/2023

rakesh yadav

1744002003WL007605

rakesh yadav

00697

BKID0MG1225

1230

1230

Processed

17/06/2023

394198598

rakeshyadav

NARMADA JHABUA GRAMIN BANK(508515)

287

KATNI

MP-44-002-003-001/548 (BADA)

1744002003NRG24130620230164799

13/06/2023

PHOOLA BAI

1744002003WL007605

PHOOLA BAI

00697

BKID0MG1225

1230

1230

Processed

17/06/2023

394198598

PHOOLABAI

NARMADA JHABUA GRAMIN BANK(508515)

288

KATNI

MP-44-002-003-001/69 (BADA)

1744002003NRG24130620230164808

13/06/2023

TARA

1744002003WL007605

TARA

00697

BKID0MG1225

1230

1230

Processed

17/06/2023

394198598

TARA

NARMADA JHABUA GRAMIN BANK(508515)

289

KATNI

MP-44-002-003-001/72 (BADA)

1744002003NRG24130620230164810

13/06/2023

MUNDI

1744002003WL007605

MUNDI

00697

BKID0MG1225

1230

1230

Processed

17/06/2023

394198598

MUNDI

NARMADA JHABUA GRAMIN BANK(508515)

290

KATNI

MP-44-002-003-001/8 (BADA)

1744002003NRG24130620230164813

13/06/2023

SONA BAI

1744002003WL007605

SONA BAI

00697

BKID0MG1225

1230

1230

Processed

17/06/2023

394198598

SONABAI

NARMADA JHABUA GRAMIN BANK(508515)

291

KATNI

MP-44-002-003-001/80 (BADA)

1744002003NRG24130620230164814

13/06/2023

NARAYAN

1744002003WL007605

NARAYAN

00697

BKID0MG1225

1025

1025

Processed

17/06/2023

394198598

NARAYAN

STATE BANK OF INDIA(508548)

292

KATNI

MP-44-002-003-001/90 (BADA)

1744002003NRG24130620230164818

13/06/2023

budhiya

1744002003WL007605

budhiya

00697

BKID0MG1225

820

820

Processed

17/06/2023

394198598

budhiya

STATE BANK OF INDIA(508548)

293

KATNI

MP-44-002-003-002/334 (BADA)

1744002003NRG24130620230164823

13/06/2023

subhadra

1744002003WL007605

subhadra

00697

BKID0MG1225

1230

1230

Processed

17/06/2023

394198598

subhadra

STATE BANK OF INDIA(508548)

294

KATNI

MP-44-002-003-002/339 (BADA)

1744002003NRG24130620230164825

13/06/2023

chotelal

1744002003WL007605

chotelal

00697

BKID0MG1225

1230

1230

Processed

17/06/2023

394198598

chotelal

NARMADA JHABUA GRAMIN BANK(508515)

295

KATNI

MP-44-002-003-002/341 (BADA)

1744002003NRG24130620230164826

13/06/2023

kishanlal

1744002003WL007605

kishanlal

00697

BKID0MG1225

1025

1025

Processed

17/06/2023

394198598

kishanlal

NARMADA JHABUA GRAMIN BANK(508515)

296

KATNI

MP-44-002-003-002/341 (BADA)

1744002003NRG24130620230164827

13/06/2023

rajkumari

1744002003WL007605

rajkumari

00697

BKID0MG1225

1230

1230

Processed

17/06/2023

394198598

rajkumari

STATE BANK OF INDIA(508548)

297

KATNI

MP-44-002-003-002/343 (BADA)

1744002003NRG24130620230164828

13/06/2023

dropati

1744002003WL007605

dropati

00697

BKID0MG1225

1230

1230

Processed

17/06/2023

394198598

dropati

STATE BANK OF INDIA(508548)

298

KATNI

MP-44-002-003-002/345 (BADA)

1744002003NRG24130620230164829

13/06/2023

anjo bai

1744002003WL007605

anjo bai

00697

BKID0MG1225

1025

1025

Processed

17/06/2023

394198598

anjobai

STATE BANK OF INDIA(508548)

299

KATNI

MP-44-002-003-002/346 (BADA)

1744002003NRG24130620230164831

13/06/2023

bhuri bai

1744002003WL007605

bhuri bai

00697

BKID0MG1225

1025

1025

Processed

17/06/2023

394198598

bhuribai

STATE BANK OF INDIA(508548)

300

KATNI

MP-44-002-003-002/347 (BADA)

1744002003NRG24130620230164833

13/06/2023

puniya bai

1744002003WL007605

puniya bai

00697

BKID0MG1225

1025

1025

Processed

17/06/2023

394198598

puniyabai

NARMADA JHABUA GRAMIN BANK(508515)

301

KATNI

MP-44-002-003-002/351 (BADA)

1744002003NRG24130620230164834

13/06/2023

mamta bai

1744002003WL007605

mamta bai

00697

BKID0MG1225

1025

1025

Processed

17/06/2023

394198598

mamtabai

STATE BANK OF INDIA(508548)

302

KATNI

MP-44-002-003-002/360 (BADA)

1744002003NRG24130620230164836

13/06/2023

sheela

1744002003WL007605

sheela

00697

BKID0MG1225

615

615

Processed

17/06/2023

394198598

sheela

STATE BANK OF INDIA(508548)

303

KATNI

MP-44-002-003-002/362 (BADA)

1744002003NRG24130620230164837

13/06/2023

jethu

1744002003WL007605

jethu

00697

BKID0MG1225

1025

1025

Processed

17/06/2023

394198598

jethu

NARMADA JHABUA GRAMIN BANK(508515)

304

KATNI

MP-44-002-003-002/364 (BADA)

1744002003NRG24130620230164838

13/06/2023

sumitra

1744002003WL007605

sumitra

00697

BKID0MG1225

1025

1025

Processed

17/06/2023

394198598

sumitra

NARMADA JHABUA GRAMIN BANK(508515)

305

KATNI

MP-44-002-003-002/370 (BADA)

1744002003NRG24130620230164839

13/06/2023

lalita bai

1744002003WL007605

lalita bai

00697

BKID0MG1225

1025

1025

Processed

17/06/2023

394198598

lalitabai

NARMADA JHABUA GRAMIN BANK(508515)

306

KATNI

MP-44-002-003-002/372 (BADA)

1744002003NRG24130620230164841

13/06/2023

bitty bai

1744002003WL007605

bitty bai

00697

BKID0MG1225

1230

1230

Processed

17/06/2023

394198598

bittybai

STATE BANK OF INDIA(508548)

307

KATNI

MP-44-002-003-002/372 (BADA)

1744002003NRG24130620230164840

13/06/2023

lallu

1744002003WL007605

lallu

00697

BKID0MG1225

1230

1230

Processed

17/06/2023

394198598

lallu

NARMADA JHABUA GRAMIN BANK(508515)

308

KATNI

MP-44-002-003-002/381 (BADA)

1744002003NRG24130620230164843

13/06/2023

kallu

1744002003WL007605

kallu

00697

BKID0MG1225

1230

1230

Processed

17/06/2023

394198598

kallu

STATE BANK OF INDIA(508548)

309

KATNI

MP-44-002-003-002/390 (BADA)

1744002003NRG24130620230164845

13/06/2023

SONA BAI

1744002003WL007605

SONA BAI

00697

BKID0MG1225

1230

1230

Processed

17/06/2023

394198598

SONABAI

STATE BANK OF INDIA(508548)

310

KATNI

MP-44-002-003-002/392 (BADA)

1744002003NRG24130620230164846

13/06/2023

Durgavati

1744002003WL007605

Durgavati

00697

BKID0MG1225

1230

1230

Processed

17/06/2023

394198598

Durgavati

STATE BANK OF INDIA(508548)

311

KATNI

MP-44-002-003-002/399 (BADA)

1744002003NRG24130620230164847

13/06/2023

naresh kumar

1744002003WL007605

naresh kumar

00697

BKID0MG1225

1230

1230

Processed

17/06/2023

394198598

nareshkumar

NARMADA JHABUA GRAMIN BANK(508515)

312

KATNI

MP-44-002-003-002/399 (BADA)

1744002003NRG24130620230164848

13/06/2023

uma bai

1744002003WL007605

uma bai

00697

BKID0MG1225

1230

1230

Processed

17/06/2023

394198598

umabai

STATE BANK OF INDIA(508548)

313

KATNI

MP-44-002-003-002/400 (BADA)

1744002003NRG24130620230164849

13/06/2023

reeta

1744002003WL007605

reeta

00697

BKID0MG1225

1230

1230

Processed

17/06/2023

394198598

reeta

NARMADA JHABUA GRAMIN BANK(508515)

314

KATNI

MP-44-002-003-002/401 (BADA)

1744002003NRG24130620230164850

13/06/2023

gulab bai

1744002003WL007605

gulab bai

00697

BKID0MG1225

1025

1025

Processed

17/06/2023

394198598

gulabbai

NARMADA JHABUA GRAMIN BANK(508515)

315

KATNI

MP-44-002-003-002/405 (BADA)

1744002003NRG24130620230164851

13/06/2023

vidhya

1744002003WL007605

vidhya

00697

BKID0MG1225

1025

1025

Processed

17/06/2023

394198598

vidhya

NARMADA JHABUA GRAMIN BANK(508515)

316

KATNI

MP-44-002-003-002/414 (BADA)

1744002003NRG24130620230164852

13/06/2023

BHOORI

1744002003WL007605

BHOORI

00697

BKID0MG1225

1025

1025

Processed

17/06/2023

394198598

BHOORI

STATE BANK OF INDIA(508548)

317

KATNI

MP-44-002-003-002/415 (BADA)

1744002003NRG24130620230164853

13/06/2023

padam bai

1744002003WL007605

padam bai

00697

BKID0MG1225

1025

1025

Processed

17/06/2023

394198598

padambai

STATE BANK OF INDIA(508548)

318

KATNI

MP-44-002-003-002/422 (BADA)

1744002003NRG24130620230164854

13/06/2023

kela bai

1744002003WL007605

kela bai

00697

BKID0MG1225

1025

1025

Processed

17/06/2023

394198598

kelabai

STATE BANK OF INDIA(508548)

319

KATNI

MP-44-002-003-002/436 (BADA)

1744002003NRG24130620230164856

13/06/2023

santo bai

1744002003WL007605

santo bai

00697

BKID0MG1225

1025

1025

Processed

17/06/2023

394198598

santobai

STATE BANK OF INDIA(508548)

320

KATNI

MP-44-002-003-002/444 (BADA)

1744002003NRG24130620230164859

13/06/2023

munni bai

1744002003WL007605

munni bai

00697

BKID0MG1225

1025

1025

Processed

17/06/2023

394198598

munnibai

NARMADA JHABUA GRAMIN BANK(508515)

321

KATNI

MP-44-002-003-002/450 (BADA)

1744002003NRG24130620230164860

13/06/2023

noni bai

1744002003WL007605

noni bai

00697

BKID0MG1225

1025

1025

Processed

17/06/2023

394198598

nonibai

NARMADA JHABUA GRAMIN BANK(508515)

322

KATNI

MP-44-002-003-002/456 (BADA)

1744002003NRG24130620230164861

13/06/2023

pushpa

1744002003WL007605

pushpa

00697

BKID0MG1225

1025

1025

Processed

17/06/2023

394198598

pushpa

STATE BANK OF INDIA(508548)

323

KATNI

MP-44-002-003-002/478 (BADA)

1744002003NRG24130620230164864

13/06/2023

malti

1744002003WL007605

malti

00697

BKID0MG1225

820

820

Processed

17/06/2023

394198598

malti

NARMADA JHABUA GRAMIN BANK(508515)

324

KATNI

MP-44-002-003-002/483 (BADA)

1744002003NRG24130620230164865

13/06/2023

kala bai

1744002003WL007605

kala bai

00697

BKID0MG1225

615

615

Processed

17/06/2023

394198598

kalabai

STATE BANK OF INDIA(508548)

325

KATNI

MP-44-002-003-002/488 (BADA)

1744002003NRG24130620230164867

13/06/2023

rekha

1744002003WL007605

rekha

00697

BKID0MG1225

1025

1025

Processed

17/06/2023

394198598

rekha

NARMADA JHABUA GRAMIN BANK(508515)

326

KATNI

MP-44-002-003-002/489 (BADA)

1744002003NRG24130620230164868

13/06/2023

puniya bai

1744002003WL007605

puniya bai

00697

BKID0MG1225

1025

1025

Processed

17/06/2023

394198598

puniyabai

NARMADA JHABUA GRAMIN BANK(508515)

327

KATNI

MP-44-002-003-002/491 (BADA)

1744002003NRG24130620230164869

13/06/2023

longa

1744002003WL007605

longa

00697

BKID0MG1225

1025

1025

Processed

17/06/2023

394198598

longa

NARMADA JHABUA GRAMIN BANK(508515)

328

KATNI

MP-44-002-003-002/501 (BADA)

1744002003NRG24130620230164870

13/06/2023

deendayal

1744002003WL007605

deendayal

00697

BKID0MG1225

1025

1025

Processed

17/06/2023

394198598

deendayal

STATE BANK OF INDIA(508548)

329

KATNI

MP-44-002-007-001/150 (DEWRITOLA)

1744002007NRG24130620230164889

13/06/2023

madan

1744002007WL007608

madan

00697

BKID0MG1225

1200

1200

Processed

17/06/2023

394198598

madan

NARMADA JHABUA GRAMIN BANK(508515)

330

KATNI

MP-44-002-007-001/57 (DEWRITOLA)

1744002007NRG24130620230164895

13/06/2023

sakuntala

1744002007WL007608

sakuntala

00697

BKID0MG1225

1200

1200

Processed

17/06/2023

394198598

sakuntala

BANK OF BARODA(606985)

331

KATNI

MP-44-002-007-002/316 (DEWRITOLA)

1744002007NRG24130620230164899

13/06/2023

chetram

1744002007WL007609

chetram

00697

BKID0MG1225

900

900

Processed

17/06/2023

394198598

chetram

NARMADA JHABUA GRAMIN BANK(508515)

332

KATNI

MP-44-002-007-002/318 (DEWRITOLA)

1744002007NRG24130620230164900

13/06/2023

phool bai

1744002007WL007609

phool bai

00697

BKID0MG1225

1080

1080

Processed

17/06/2023

394198598

phoolbai

BANK OF BARODA(606985)

333

KATNI

MP-44-002-007-002/319 (DEWRITOLA)

1744002007NRG24130620230164901

13/06/2023

foolabai

1744002007WL007609

foolabai

00697

BKID0MG1225

900

900

Processed

17/06/2023

394198598

foolabai

BANK OF BARODA(606985)

334

KATNI

MP-44-002-007-002/354 (DEWRITOLA)

1744002007NRG24130620230164902

13/06/2023

sunita

1744002007WL007609

sunita

00697

BKID0MG1225

720

720

Processed

17/06/2023

394198598

sunita

NARMADA JHABUA GRAMIN BANK(508515)

335

KATNI

MP-44-002-007-002/364 (DEWRITOLA)

1744002007NRG24130620230164903

13/06/2023

lali

1744002007WL007609

lali

00697

BKID0MG1225

900

900

Processed

17/06/2023

394198598

lali

NARMADA JHABUA GRAMIN BANK(508515)

336

KATNI

MP-44-002-007-002/365-A (DEWRITOLA)

1744002007NRG24130620230164904

13/06/2023

kalu

1744002007WL007609

kalu

00697

BKID0MG1225

1080

1080

Processed

17/06/2023

394198598

kalu

BANK OF BARODA(606985)

337

KATNI

MP-44-002-007-002/368 (DEWRITOLA)

1744002007NRG24130620230164905

13/06/2023

anita

1744002007WL007609

anita

00697

BKID0MG1225

720

720

Processed

17/06/2023

394198598

anita

BANK OF BARODA(606985)

338

KATNI

MP-44-002-007-002/396 (DEWRITOLA)

1744002007NRG24130620230164906

13/06/2023

gouri

1744002007WL007609

gouri

00697

BKID0MG1225

1080

1080

Processed

17/06/2023

394198598

gouri

BANK OF BARODA(606985)

339

KATNI

MP-44-002-007-002/446 (DEWRITOLA)

1744002007NRG24130620230164909

13/06/2023

rani

1744002007WL007609

rani

00697

BKID0MG1225

1080

1080

Processed

17/06/2023

394198598

rani

BANK OF BARODA(606985)

340

KATNI

MP-44-002-007-002/455 (DEWRITOLA)

1744002007NRG24130620230164911

13/06/2023

Phooljhariya

1744002007WL007609

Phooljhariya

00697

BKID0MG1225

720

720

Processed

17/06/2023

394198598

Phooljhariya

BANK OF BARODA(606985)

341

KATNI

MP-44-002-007-002/476 (DEWRITOLA)

1744002007NRG24130620230164912

13/06/2023

champa

1744002007WL007609

champa

00697

BKID0MG1225

540

540

Processed

17/06/2023

394198598

champa

BANK OF BARODA(606985)

342

KATNI

MP-44-002-007-002/488 (DEWRITOLA)

1744002007NRG24130620230164913

13/06/2023

puniya

1744002007WL007609

puniya

00697

BKID0MG1225

720

720

Processed

17/06/2023

394198598

puniya

NARMADA JHABUA GRAMIN BANK(508515)

343

KATNI

MP-44-002-007-002/551 (DEWRITOLA)

1744002007NRG24130620230164918

13/06/2023

foolabai

1744002007WL007609

foolabai

00697

BKID0MG1225

360

360

Processed

17/06/2023

394198598

foolabai

BANK OF BARODA(606985)

344

KATNI

MP-44-002-007-002/552 (DEWRITOLA)

1744002007NRG24130620230164919

13/06/2023

chatriya bai

1744002007WL007609

chatriya bai

00697

BKID0MG1225

900

900

Processed

17/06/2023

394198598

chatriyabai

BANK OF BARODA(606985)

345

KATNI

MP-44-002-007-002/553 (DEWRITOLA)

1744002007NRG24130620230164920

13/06/2023

manjo

1744002007WL007609

manjo

00697

BKID0MG1225

720

720

Processed

17/06/2023

394198598

manjo

BANK OF BARODA(606985)

346

KATNI

MP-44-002-007-002/554 (DEWRITOLA)

1744002007NRG24130620230164921

13/06/2023

saroj

1744002007WL007609

saroj

00697

BKID0MG1225

540

540

Processed

17/06/2023

394198598

saroj

BANK OF BARODA(606985)

347

KATNI

MP-44-002-007-002/555 (DEWRITOLA)

1744002007NRG24130620230164922

13/06/2023

munni bai

1744002007WL007609

munni bai

00697

BKID0MG1225

720

720

Processed

17/06/2023

394198598

munnibai

BANK OF BARODA(606985)

348

KATNI

MP-44-002-007-002/562 (DEWRITOLA)

1744002007NRG24130620230164923

13/06/2023

shiavprasad

1744002007WL007609

shiavprasad

00697

BKID0MG1225

720

720

Processed

17/06/2023

394198598

shiavprasad

BANK OF BARODA(606985)

349

KATNI

MP-44-002-010-001/200 (GULWARA)

1744002000NRG24130620230164607

13/06/2023

Beerendra ram Kripal Dahiya

1744002WL007596

Beerendra ram Kripal Dahiya

00697

BKID0MG1225

1080

1080

Rejected

17/06/2023

394198598

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

SubTotal

106645

106645

350

KATNI

MP-44-002-003-001/102 (BADA)

1744002003NRG24130620230164723

13/06/2023

sumta

1744002003WL007605

sumta

00697

BKID0NAMRGB

1025

1025

Processed

17/06/2023

394198598

sumta

STATE BANK OF INDIA(508548)

351

KATNI

MP-44-002-003-001/160-A (BADA)

1744002003NRG24130620230164747

13/06/2023

mem bai

1744002003WL007605

mem bai

00697

BKID0NAMRGB

1230

1230

Processed

17/06/2023

394198598

membai

NARMADA JHABUA GRAMIN BANK(508515)

352

KATNI

MP-44-002-003-001/178 (BADA)

1744002003NRG24130620230164749

13/06/2023

laxmi bai

1744002003WL007605

laxmi bai

00697

BKID0NAMRGB

1230

1230

Processed

17/06/2023

394198598

laxmibai

NARMADA JHABUA GRAMIN BANK(508515)

353

KATNI

MP-44-002-003-001/191 (BADA)

1744002003NRG24130620230164754

13/06/2023

premvati

1744002003WL007605

premvati

00697

BKID0NAMRGB

1230

1230

Processed

17/06/2023

394198598

premvati

AXIS BANK(607153)

354

KATNI

MP-44-002-003-001/21 (BADA)

1744002003NRG24130620230164759

13/06/2023

MITHLA

1744002003WL007605

MITHLA

00697

BKID0NAMRGB

1025

1025

Processed

17/06/2023

394198598

MITHLA

NARMADA JHABUA GRAMIN BANK(508515)

355

KATNI

MP-44-002-003-001/54 (BADA)

1744002003NRG24130620230164797

13/06/2023

sharad

1744002003WL007605

sharad

00697

BKID0NAMRGB

1230

1230

Processed

17/06/2023

394198598

sharad

NARMADA JHABUA GRAMIN BANK(508515)

356

KATNI

MP-44-002-003-001/64 (BADA)

1744002003NRG24130620230164806

13/06/2023

UTTAM

1744002003WL007605

UTTAM

00697

BKID0NAMRGB

1230

1230

Processed

17/06/2023

394198598

UTTAM

NARMADA JHABUA GRAMIN BANK(508515)

357

KATNI

MP-44-002-003-001/65 (BADA)

1744002003NRG24130620230164807

13/06/2023

PANNA

1744002003WL007605

PANNA

00697

BKID0NAMRGB

1230

1230

Processed

17/06/2023

394198598

PANNA

NARMADA JHABUA GRAMIN BANK(508515)

358

KATNI

MP-44-002-003-001/86-A (BADA)

1744002003NRG24130620230164817

13/06/2023

KAVITA

1744002003WL007605

KAVITA

00697

BKID0NAMRGB

1230

1230

Processed

17/06/2023

394198598

KAVITA

NARMADA JHABUA GRAMIN BANK(508515)

359

KATNI

MP-44-002-007-002/544 (DEWRITOLA)

1744002007NRG24130620230164917

13/06/2023

Shir krishna

1744002007WL007609

Shir krishna

00697

BKID0NAMRGB

1080

1080

Processed

17/06/2023

394198598

Shirkrishna

NARMADA JHABUA GRAMIN BANK(508515)

360

KATNI

MP-44-002-010-001/260 (GULWARA)

1744002000NRG24130620230164614

13/06/2023

Ganshee Bai

1744002WL007596

Ganshee Bai

00697

BKID0NAMRGB

1080

1080

Processed

17/06/2023

394198598

GansheeBai

BANK OF INDIA(508505)

SubTotal

12820

12820

Total

355154

355154

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KATNI	MP1744002_130623APB_FTO_89500	Bank of Baroda	BARB0INDKAT	INDUSTRIAL AREA,KATNI,MP	8080
2	KATNI	MP1744002_130623APB_FTO_89500	Bank of Baroda	BARB0LAMTAR	LAMTARA	2850
3	KATNI	MP1744002_130623APB_FTO_89500	Bank of India	BKID0009418	MADHAVNAGAR	23724
4	KATNI	MP1744002_130623APB_FTO_89500	Canara Bank	CNRB0002545	katni	3680
5	KATNI	MP1744002_130623APB_FTO_89500	Canara Bank	CNRB0017821	MANDLA II	975
6	KATNI	MP1744002_130623APB_FTO_89500	Central Bank Of India	CBIN0282023	TEORI	2460
7	KATNI	MP1744002_130623APB_FTO_89500	Central Bank Of India	CBIN0282174	BILHARI TEHSIL KATNI	1230
8	KATNI	MP1744002_130623APB_FTO_89500	Central Bank Of India	CBIN0282603	HARDUA	1140
9	KATNI	MP1744002_130623APB_FTO_89500	Indian Bank	IDIB000J608	Jhukehi	570
10	KATNI	MP1744002_130623APB_FTO_89500	Indian Bank	IDIB000P655	PIPRAUNDH	11685
11	KATNI	MP1744002_130623APB_FTO_89500	Punjab National Bank	PUNB0026300	KATNI	43413
12	KATNI	MP1744002_130623APB_FTO_89500	Punjab National Bank	PUNB0057710	Katni	600
13	KATNI	MP1744002_130623APB_FTO_89500	State Bank of India	SBIN0000405	KATNI	3660
14	KATNI	MP1744002_130623APB_FTO_89500	State Bank of India	SBIN0003087	NIWAR	45931
15	KATNI	MP1744002_130623APB_FTO_89500	State Bank of India	SBIN0004671	GHANTAGHAR, KATNI	2352
16	KATNI	MP1744002_130623APB_FTO_89500	State Bank of India	SBIN0030270	KANHAWARA	22990
17	KATNI	MP1744002_130623APB_FTO_89500	State Bank of India	SBIN0030270	KANHWARA	20330
18	KATNI	MP1744002_130623APB_FTO_89500	State Bank of India	SBIN0030278	MUDWARA	1224
19	KATNI	MP1744002_130623APB_FTO_89500	UCO Bank	UCBA0001560	BADKHEDA	33522
20	KATNI	MP1744002_130623APB_FTO_89500	Union Bank of India	UBIN0532584	KATNI	2448
21	KATNI	MP1744002_130623APB_FTO_89500	Union Bank of India	UBIN0559784	MADHAV NAGAR KATNI	1025
22	KATNI	MP1744002_130623APB_FTO_89500	Union Bank of India	UBIN0574546	DISTRICT COURT JHINJHIRIKATNI	1800
23	KATNI	MP1744002_130623APB_FTO_89500	Madhya Pradesh Gramin Bank	BKID0MG1225	Deori Tola	106645
24	KATNI	MP1744002_130623APB_FTO_89500	Madhya Pradesh Gramin Bank	BKID0NAMRGB	DEORI TOLA	12820

Download In Excel