Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:49:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_030723APB_FTO_145455
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-44-002-008-001/122
(KACHGWA DEORI) 		1744002008NRG24030720230259749 03/07/2023 SAVITA BAI 1744002008WL010200 SAVITA BAI 00045 BARB0DBKATN 800 800 Processed 11/07/2023 799566489 SAVITABAI BANK OF BARODA(606985)
2 KATNI MP-44-002-008-001/157-B
(KACHGWA DEORI) 		1744002008NRG24030720230259754 03/07/2023 SHIVAM RAJAK 1744002008WL010200 SHIVAM RAJAK 00045 BARB0DBKATN 800 800 Processed 11/07/2023 799566489 SHIVAMRAJAK BANK OF BARODA(606985)
3 KATNI MP-44-002-008-001/2-A
(KACHGWA DEORI) 		1744002008NRG24030720230259757 03/07/2023 DUKHILAL KOL 1744002008WL010200 DUKHILAL KOL 00045 BARB0DBKATN 800 800 Processed 11/07/2023 799566489 DUKHILALKOL BANK OF BARODA(606985)
4 KATNI MP-44-002-008-001/543
(KACHGWA DEORI) 		1744002008NRG24030720230259769 03/07/2023 ANSUIYA BAI 1744002008WL010200 ANSUIYA BAI 00045 BARB0DBKATN 600 600 Processed 11/07/2023 799566489 ANSUIYABAI BANK OF BARODA(606985)
5 KATNI MP-44-002-008-001/561-A
(KACHGWA DEORI) 		1744002008NRG24030720230259771 03/07/2023 SAROJ SAHU 1744002008WL010200 SAROJ SAHU 00045 BARB0DBKATN 600 600 Processed 11/07/2023 799566489 SAROJSAHU BANK OF BARODA(606985)
6 KATNI MP-44-002-008-001/64-A
(KACHGWA DEORI) 		1744002008NRG24030720230259776 03/07/2023 Sarla bai 1744002008WL010200 Sarla bai 00045 BARB0DBKATN 800 800 Processed 11/07/2023 799566489 Sarlabai BANK OF BARODA(606985)
7 KATNI MP-44-002-008-001/64-A
(KACHGWA DEORI) 		1744002008NRG24030720230259775 03/07/2023 uday rajak 1744002008WL010200 uday rajak 00045 BARB0DBKATN 800 800 Processed 11/07/2023 799566489 udayrajak BANK OF BARODA(606985)
8 KATNI MP-44-002-008-002/559
(KACHGWA DEORI) 		1744002008NRG24030720230259784 03/07/2023 vandana dahiya 1744002008WL010200 vandana dahiya 00045 BARB0DBKATN 800 800 Processed 11/07/2023 799566489 vandanadahiya BANK OF BARODA(606985)
SubTotal 6000 6000
9 KATNI MP-44-002-007-001/106
(DEWRITOLA) 		1744002000NRG24030720230259713 03/07/2023 rohit 1744002WL010199 rohit 00045 BARB0INDKAT 750 750 Processed 11/07/2023 799566489 rohit BANK OF BARODA(606985)
10 KATNI MP-44-002-007-001/191
(DEWRITOLA) 		1744002000NRG24030720230259717 03/07/2023 sakhi bai Raidas 1744002WL010199 sakhi bai Raidas 00045 BARB0INDKAT 750 750 Processed 11/07/2023 799566489 sakhibaiRaidas BANK OF BARODA(606985)
11 KATNI MP-44-002-007-001/23
(DEWRITOLA) 		1744002000NRG24030720230259720 03/07/2023 HARI PRASAD KOL 1744002WL010199 HARI PRASAD KOL 00045 BARB0INDKAT 600 600 Processed 11/07/2023 799566489 HARIPRASADKOL BANK OF BARODA(606985)
12 KATNI MP-44-002-007-001/23
(DEWRITOLA) 		1744002000NRG24030720230259719 03/07/2023 janki bai kol 1744002WL010199 janki bai kol 00045 BARB0INDKAT 750 750 Processed 11/07/2023 799566489 jankibaikol BANK OF BARODA(606985)
13 KATNI MP-44-002-007-001/236
(DEWRITOLA) 		1744002000NRG24030720230259721 03/07/2023 Suresh kumar Sahu 1744002WL010199 Suresh kumar Sahu 00045 BARB0INDKAT 600 600 Processed 11/07/2023 799566489 SureshkumarSahu BANK OF BARODA(606985)
14 KATNI MP-44-002-007-001/245-A
(DEWRITOLA) 		1744002000NRG24030720230259722 03/07/2023 Abhishek kumar patel 1744002WL010199 Abhishek kumar patel 00045 BARB0INDKAT 750 750 Processed 11/07/2023 799566489 Abhishekkumarpatel BANK OF BARODA(606985)
15 KATNI MP-44-002-007-002/413-A
(DEWRITOLA) 		1744002000NRG24030720230259734 03/07/2023 kallu bai bhumia 1744002WL010199 kallu bai bhumia 00045 BARB0INDKAT 600 600 Processed 11/07/2023 799566489 kallubaibhumia BANK OF BARODA(606985)
16 KATNI MP-44-002-007-002/421-A
(DEWRITOLA) 		1744002000NRG24030720230259735 03/07/2023 Anar bai luhar 1744002WL010199 Anar bai luhar 00045 BARB0INDKAT 520 520 Processed 11/07/2023 799566489 Anarbailuhar BANK OF BARODA(606985)
17 KATNI MP-44-002-007-002/460
(DEWRITOLA) 		1744002000NRG24030720230259738 03/07/2023 Rani bai soni 1744002WL010199 Rani bai soni 00045 BARB0INDKAT 520 520 Processed 11/07/2023 799566489 Ranibaisoni BANK OF BARODA(606985)
18 KATNI MP-44-002-007-002/516
(DEWRITOLA) 		1744002000NRG24030720230259740 03/07/2023 KASHI BAI BHUMIYA 1744002WL010199 KASHI BAI BHUMIYA 00045 BARB0INDKAT 520 520 Processed 11/07/2023 799566489 KASHIBAIBHUMIYA BANK OF BARODA(606985)
19 KATNI MP-44-002-010-001/313
(GULWARA) 		1744002000NRG24030720230259815 03/07/2023 Santoshi 1744002WL010201 Santoshi 00045 BARB0INDKAT 570 570 Processed 11/07/2023 799566489 Santoshi BANK OF BARODA(606985)
20 KATNI MP-44-002-011-001/123
(GNIYARI) 		1744002000NRG24030720230259847 03/07/2023 nitin yaday 1744002WL010202 nitin yaday 00045 BARB0INDKAT 1140 1140 Processed 11/07/2023 799566489 nitinyaday BANK OF BARODA(606985)
21 KATNI MP-44-002-011-001/291
(GNIYARI) 		1744002000NRG24030720230259914 03/07/2023 Tanmay 1744002WL010202 Tanmay 00045 BARB0INDKAT 1140 1140 Processed 11/07/2023 799566489 Tanmay INDIAN BANK(607105)
22 KATNI MP-44-002-011-001/416
(GNIYARI) 		1744002000NRG24030720230259940 03/07/2023 Aditay 1744002WL010202 Aditay 00045 BARB0INDKAT 1140 1140 Processed 11/07/2023 799566489 Aditay INDIAN BANK(607105)
23 KATNI MP-44-002-011-001/434
(GNIYARI) 		1744002000NRG24030720230259948 03/07/2023 Sankar 1744002WL010202 Sankar 00045 BARB0INDKAT 1140 1140 Processed 11/07/2023 799566489 Sankar INDIAN BANK(607105)
24 KATNI MP-44-002-011-001/519-A
(GNIYARI) 		1744002000NRG24030720230259978 03/07/2023 sachin yadav 1744002WL010202 sachin yadav 00045 BARB0INDKAT 1140 1140 Processed 11/07/2023 799566489 sachinyadav BANK OF BARODA(606985)
SubTotal 12630 12630
25 KATNI MP-44-002-008-001/62-A
(KACHGWA DEORI) 		1744002008NRG24030720230259774 03/07/2023 Rajkumar Pandey 1744002008WL010200 Rajkumar Pandey 00045 BARB0KATNIX 600 600 Processed 11/07/2023 799566489 RajkumarPandey BANK OF BARODA(606985)
26 KATNI MP-44-002-008-001/78-A
(KACHGWA DEORI) 		1744002008NRG24030720230259778 03/07/2023 Manjo Bai 1744002008WL010200 Manjo Bai 00045 BARB0KATNIX 800 800 Processed 11/07/2023 799566489 ManjoBai BANK OF BARODA(606985)
27 KATNI MP-44-002-008-001/78-B
(KACHGWA DEORI) 		1744002008NRG24030720230259779 03/07/2023 Dashrath Patel 1744002008WL010200 Dashrath Patel 00045 BARB0KATNIX 800 800 Processed 11/07/2023 799566489 DashrathPatel BANK OF BARODA(606985)
28 KATNI MP-44-002-011-001/436
(GNIYARI) 		1744002000NRG24030720230259950 03/07/2023 GYANA BAI 1744002WL010202 GYANA BAI 00045 BARB0KATNIX 570 570 Processed 11/07/2023 799566489 GYANABAI BANK OF BARODA(606985)
29 KATNI MP-44-002-011-001/445
(GNIYARI) 		1744002000NRG24030720230259951 03/07/2023 SHALIKRAM KORI 1744002WL010202 SHALIKRAM KORI 00045 BARB0KATNIX 570 570 Processed 11/07/2023 799566489 SHALIKRAMKORI BANK OF INDIA(508505)
30 KATNI MP-44-002-032-001/342-A
(DEWRAKHURD) 		1744002000NRG24030720230260130 03/07/2023 KANCHAN 1744002WL010206 KANCHAN 00045 BARB0KATNIX 600 600 Processed 11/07/2023 799566489 KANCHAN BANK OF BARODA(606985)
SubTotal 3940 3940
31 KATNI MP-44-002-040-002/419
(GHAGHRIKHURD) 		1744002000NRG24030720230260346 03/07/2023 UMESH 1744002WL010211 UMESH 00045 BARB0LAMTAR 1200 1200 Processed 11/07/2023 799566489 UMESH BANK OF BARODA(606985)
32 KATNI MP-44-002-057-002/555-A
(CHAKA) 		1744002057NRG24030720230260107 03/07/2023 ANARKALI 1744002057WL010205 ANARKALI 00045 BARB0LAMTAR 1200 1200 Processed 11/07/2023 799566489 ANARKALI BANK OF BARODA(606985)
33 KATNI MP-44-002-057-002/612
(CHAKA) 		1744002057NRG24030720230260113 03/07/2023 ajad prajapati 1744002057WL010205 ajad prajapati 00045 BARB0LAMTAR 600 600 Processed 11/07/2023 799566489 ajadprajapati BANK OF BARODA(606985)
34 KATNI MP-44-002-057-002/662
(CHAKA) 		1744002057NRG24030720230260120 03/07/2023 MUNNI BAI BHUMIYA 1744002057WL010205 MUNNI BAI BHUMIYA 00045 BARB0LAMTAR 200 200 Processed 11/07/2023 799566489 MUNNIBAIBHUMIYA BANK OF BARODA(606985)
35 KATNI MP-44-002-057-002/664
(CHAKA) 		1744002057NRG24030720230260122 03/07/2023 kallu bai 1744002057WL010205 kallu bai 00045 BARB0LAMTAR 600 600 Processed 11/07/2023 799566489 kallubai FINCARE SMALL FINANCE BANK LTD(608304)
36 KATNI MP-44-002-057-002/664
(CHAKA) 		1744002057NRG24030720230260121 03/07/2023 RAJENDRA 1744002057WL010205 RAJENDRA 00045 BARB0LAMTAR 1400 1400 Processed 11/07/2023 799566489 RAJENDRA BANK OF BARODA(606985)
37 KATNI MP-44-002-057-002/672
(CHAKA) 		1744002057NRG24030720230260125 03/07/2023 Saggo Bai 1744002057WL010205 Saggo Bai 00045 BARB0LAMTAR 1200 1200 Processed 11/07/2023 799566489 SaggoBai BANK OF BARODA(606985)
SubTotal 6400 6400
38 KATNI MP-44-002-011-001/191-A
(GNIYARI) 		1744002000NRG24030720230259881 03/07/2023 SUNEETA BAI 1744002WL010202 SUNEETA BAI 00048 BKID0009413 380 380 Processed 11/07/2023 799566489 SUNEETABAI BANK OF INDIA(508505)
39 KATNI MP-44-002-011-001/249
(GNIYARI) 		1744002000NRG24030720230259902 03/07/2023 BELA RANI KORI 1744002WL010202 BELA RANI KORI 00048 BKID0009413 570 570 Processed 11/07/2023 799566489 BELARANIKORI BANK OF INDIA(508505)
40 KATNI MP-44-002-011-001/342
(GNIYARI) 		1744002000NRG24030720230259929 03/07/2023 jagannath 1744002WL010202 jagannath 00048 BKID0009413 570 570 Processed 11/07/2023 799566489 jagannath BANK OF INDIA(508505)
41 KATNI MP-44-002-011-001/42
(GNIYARI) 		1744002000NRG24030720230259943 03/07/2023 chaina 1744002WL010202 chaina 00048 BKID0009413 570 570 Processed 11/07/2023 799566489 chaina BANK OF INDIA(508505)
42 KATNI MP-44-002-011-001/463
(GNIYARI) 		1744002000NRG24030720230259958 03/07/2023 ashwini 1744002WL010202 ashwini 00048 BKID0009413 570 570 Processed 11/07/2023 799566489 ashwini BANK OF INDIA(508505)
43 KATNI MP-44-002-011-001/84
(GNIYARI) 		1744002000NRG24030720230259992 03/07/2023 varsha 1744002WL010202 varsha 00048 BKID0009413 570 570 Processed 11/07/2023 799566489 varsha NARMADA JHABUA GRAMIN BANK(508515)
44 KATNI MP-44-002-041-002/450
(MAJHGWAN FATAK) 		1744002000NRG24030720230260184 03/07/2023 bansi lal 1744002WL010207 bansi lal 00048 BKID0009413 990 990 Processed 11/07/2023 799566489 bansilal BANK OF INDIA(508505)
SubTotal 4220 4220
45 KATNI MP-44-002-010-001/121
(GULWARA) 		1744002000NRG24030720230259786 03/07/2023 Keshar Bai 1744002WL010201 Keshar Bai 00048 BKID0009418 570 570 Processed 11/07/2023 799566489 KesharBai BANK OF INDIA(508505)
46 KATNI MP-44-002-010-001/132
(GULWARA) 		1744002000NRG24030720230259787 03/07/2023 MUNNI BAI 1744002WL010201 MUNNI BAI 00048 BKID0009418 380 380 Processed 11/07/2023 799566489 MUNNIBAI BANK OF INDIA(508505)
47 KATNI MP-44-002-010-001/134
(GULWARA) 		1744002000NRG24030720230259788 03/07/2023 GULAB BAI 1744002WL010201 GULAB BAI 00048 BKID0009418 570 570 Processed 11/07/2023 799566489 GULABBAI BANK OF INDIA(508505)
48 KATNI MP-44-002-010-001/14
(GULWARA) 		1744002000NRG24030720230259789 03/07/2023 Jethua 1744002WL010201 Jethua 00048 BKID0009418 380 380 Processed 11/07/2023 799566489 Jethua BANK OF INDIA(508505)
49 KATNI MP-44-002-010-001/150
(GULWARA) 		1744002000NRG24030720230259790 03/07/2023 Phool Bai 1744002WL010201 Phool Bai 00048 BKID0009418 570 570 Processed 11/07/2023 799566489 PhoolBai BANK OF INDIA(508505)
50 KATNI MP-44-002-010-001/152
(GULWARA) 		1744002000NRG24030720230259791 03/07/2023 Aghaniya Bai 1744002WL010201 Aghaniya Bai 00048 BKID0009418 570 570 Processed 11/07/2023 799566489 AghaniyaBai BANK OF INDIA(508505)
51 KATNI MP-44-002-010-001/153
(GULWARA) 		1744002000NRG24030720230259792 03/07/2023 Guddi 1744002WL010201 Guddi 00048 BKID0009418 380 380 Processed 11/07/2023 799566489 Guddi BANK OF INDIA(508505)
52 KATNI MP-44-002-010-001/171
(GULWARA) 		1744002000NRG24030720230259793 03/07/2023 Juganta 1744002WL010201 Juganta 00048 BKID0009418 190 190 Processed 11/07/2023 799566489 Juganta BANK OF INDIA(508505)
53 KATNI MP-44-002-010-001/173
(GULWARA) 		1744002000NRG24030720230259794 03/07/2023 Siya Bai 1744002WL010201 Siya Bai 00048 BKID0009418 190 190 Processed 11/07/2023 799566489 SiyaBai BANK OF INDIA(508505)
54 KATNI MP-44-002-010-001/176
(GULWARA) 		1744002000NRG24030720230259795 03/07/2023 Hilya Bai 1744002WL010201 Hilya Bai 00048 BKID0009418 380 380 Processed 11/07/2023 799566489 HilyaBai BANK OF INDIA(508505)
55 KATNI MP-44-002-010-001/179
(GULWARA) 		1744002000NRG24030720230259796 03/07/2023 Bhoori Bai 1744002WL010201 Bhoori Bai 00048 BKID0009418 380 380 Processed 11/07/2023 799566489 BhooriBai BANK OF INDIA(508505)
56 KATNI MP-44-002-010-001/221
(GULWARA) 		1744002000NRG24030720230259799 03/07/2023 Sunita Chakrawarti 1744002WL010201 Sunita Chakrawarti 00048 BKID0009418 380 380 Processed 11/07/2023 799566489 SunitaChakrawarti BANK OF INDIA(508505)
57 KATNI MP-44-002-010-001/239
(GULWARA) 		1744002000NRG24030720230259800 03/07/2023 Patto bai 1744002WL010201 Patto bai 00048 BKID0009418 570 570 Processed 11/07/2023 799566489 Pattobai BANK OF INDIA(508505)
58 KATNI MP-44-002-010-001/24
(GULWARA) 		1744002000NRG24030720230259801 03/07/2023 sita bai 1744002WL010201 sita bai 00048 BKID0009418 570 570 Processed 11/07/2023 799566489 sitabai BANK OF INDIA(508505)
59 KATNI MP-44-002-010-001/240
(GULWARA) 		1744002000NRG24030720230259802 03/07/2023 phool Bai 1744002WL010201 phool Bai 00048 BKID0009418 570 570 Processed 11/07/2023 799566489 phoolBai BANK OF INDIA(508505)
60 KATNI MP-44-002-010-001/241
(GULWARA) 		1744002000NRG24030720230259803 03/07/2023 Laxmi 1744002WL010201 Laxmi 00048 BKID0009418 570 570 Processed 11/07/2023 799566489 Laxmi BANK OF INDIA(508505)
61 KATNI MP-44-002-010-001/259
(GULWARA) 		1744002000NRG24030720230259805 03/07/2023 Phool Bai 1744002WL010201 Phool Bai 00048 BKID0009418 380 380 Processed 11/07/2023 799566489 PhoolBai BANK OF INDIA(508505)
62 KATNI MP-44-002-010-001/259-A
(GULWARA) 		1744002000NRG24030720230259806 03/07/2023 Gulab Bai 1744002WL010201 Gulab Bai 00048 BKID0009418 190 190 Processed 11/07/2023 799566489 GulabBai BANK OF INDIA(508505)
63 KATNI MP-44-002-010-001/271
(GULWARA) 		1744002000NRG24030720230259809 03/07/2023 Manju Bai 1744002WL010201 Manju Bai 00048 BKID0009418 570 570 Processed 11/07/2023 799566489 ManjuBai BANK OF INDIA(508505)
64 KATNI MP-44-002-010-001/274
(GULWARA) 		1744002000NRG24030720230259810 03/07/2023 Lila 1744002WL010201 Lila 00048 BKID0009418 570 570 Processed 11/07/2023 799566489 Lila BANK OF INDIA(508505)
65 KATNI MP-44-002-010-001/283-A
(GULWARA) 		1744002000NRG24030720230259811 03/07/2023 ANJO BAI CHOUDHARI 1744002WL010201 ANJO BAI CHOUDHARI 00048 BKID0009418 570 570 Processed 11/07/2023 799566489 ANJOBAICHOUDHARI BANK OF INDIA(508505)
66 KATNI MP-44-002-010-001/289
(GULWARA) 		1744002000NRG24030720230259812 03/07/2023 Priti Bai 1744002WL010201 Priti Bai 00048 BKID0009418 570 570 Processed 11/07/2023 799566489 PritiBai BANK OF INDIA(508505)
67 KATNI MP-44-002-010-001/290
(GULWARA) 		1744002000NRG24030720230259813 03/07/2023 Gori Bai 1744002WL010201 Gori Bai 00048 BKID0009418 570 570 Processed 11/07/2023 799566489 GoriBai BANK OF INDIA(508505)
68 KATNI MP-44-002-010-001/306
(GULWARA) 		1744002000NRG24030720230259814 03/07/2023 Viddo 1744002WL010201 Viddo 00048 BKID0009418 570 570 Processed 11/07/2023 799566489 Viddo BANK OF INDIA(508505)
69 KATNI MP-44-002-010-001/316
(GULWARA) 		1744002000NRG24030720230259816 03/07/2023 SAGUNIYA BAI 1744002WL010201 SAGUNIYA BAI 00048 BKID0009418 570 570 Processed 11/07/2023 799566489 SAGUNIYABAI BANK OF INDIA(508505)
70 KATNI MP-44-002-010-001/318
(GULWARA) 		1744002000NRG24030720230259818 03/07/2023 GANGO BAI CHAUDHARY 1744002WL010201 GANGO BAI CHAUDHARY 00048 BKID0009418 570 570 Processed 11/07/2023 799566489 GANGOBAICHAUDHARY BANK OF INDIA(508505)
71 KATNI MP-44-002-010-001/319
(GULWARA) 		1744002000NRG24030720230259819 03/07/2023 Mamta Bai 1744002WL010201 Mamta Bai 00048 BKID0009418 190 190 Processed 11/07/2023 799566489 MamtaBai BANK OF INDIA(508505)
72 KATNI MP-44-002-010-001/361
(GULWARA) 		1744002000NRG24030720230259820 03/07/2023 Rajkumari 1744002WL010201 Rajkumari 00048 BKID0009418 570 570 Processed 11/07/2023 799566489 Rajkumari BANK OF INDIA(508505)
73 KATNI MP-44-002-010-001/368
(GULWARA) 		1744002000NRG24030720230259821 03/07/2023 Rinki 1744002WL010201 Rinki 00048 BKID0009418 570 570 Processed 11/07/2023 799566489 Rinki BANK OF INDIA(508505)
74 KATNI MP-44-002-010-001/369-A
(GULWARA) 		1744002000NRG24030720230259822 03/07/2023 VIDHYA BAI 1744002WL010201 VIDHYA BAI 00048 BKID0009418 570 570 Processed 11/07/2023 799566489 VIDHYABAI UNION BANK OF INDIA(508500)
75 KATNI MP-44-002-010-001/37
(GULWARA) 		1744002000NRG24030720230259823 03/07/2023 Chhoti Bai 1744002WL010201 Chhoti Bai 00048 BKID0009418 570 570 Processed 11/07/2023 799566489 ChhotiBai BANK OF INDIA(508505)
76 KATNI MP-44-002-010-001/371-A
(GULWARA) 		1744002000NRG24030720230259824 03/07/2023 USHA RAJAK 1744002WL010201 USHA RAJAK 00048 BKID0009418 190 190 Processed 11/07/2023 799566489 USHARAJAK BANK OF INDIA(508505)
77 KATNI MP-44-002-010-001/414-A
(GULWARA) 		1744002000NRG24030720230259825 03/07/2023 Mamta Bai 1744002WL010201 Mamta Bai 00048 BKID0009418 380 380 Processed 11/07/2023 799566489 MamtaBai BANK OF INDIA(508505)
78 KATNI MP-44-002-010-001/421
(GULWARA) 		1744002000NRG24030720230259826 03/07/2023 Laxmi 1744002WL010201 Laxmi 00048 BKID0009418 570 570 Processed 11/07/2023 799566489 Laxmi BANK OF INDIA(508505)
79 KATNI MP-44-002-010-001/44
(GULWARA) 		1744002000NRG24030720230259827 03/07/2023 Baisakhiya 1744002WL010201 Baisakhiya 00048 BKID0009418 380 380 Processed 11/07/2023 799566489 Baisakhiya BANK OF INDIA(508505)
80 KATNI MP-44-002-010-001/451
(GULWARA) 		1744002000NRG24030720230259828 03/07/2023 shanti bai 1744002WL010201 shanti bai 00048 BKID0009418 190 190 Processed 11/07/2023 799566489 shantibai BANK OF INDIA(508505)
81 KATNI MP-44-002-010-001/46
(GULWARA) 		1744002000NRG24030720230259829 03/07/2023 Surja Bai 1744002WL010201 Surja Bai 00048 BKID0009418 380 380 Processed 11/07/2023 799566489 SurjaBai BANK OF INDIA(508505)
82 KATNI MP-44-002-010-001/462
(GULWARA) 		1744002000NRG24030720230259831 03/07/2023 Krishna Bai 1744002WL010201 Krishna Bai 00048 BKID0009418 570 570 Processed 11/07/2023 799566489 KrishnaBai BANK OF INDIA(508505)
83 KATNI MP-44-002-010-001/488
(GULWARA) 		1744002000NRG24030720230259832 03/07/2023 visharti 1744002WL010201 visharti 00048 BKID0009418 380 380 Processed 11/07/2023 799566489 visharti BANK OF INDIA(508505)
84 KATNI MP-44-002-010-001/493
(GULWARA) 		1744002000NRG24030720230259833 03/07/2023 Meena 1744002WL010201 Meena 00048 BKID0009418 190 190 Processed 11/07/2023 799566489 Meena BANK OF INDIA(508505)
85 KATNI MP-44-002-010-001/502
(GULWARA) 		1744002000NRG24030720230259834 03/07/2023 Radha Bai 1744002WL010201 Radha Bai 00048 BKID0009418 570 570 Processed 11/07/2023 799566489 RadhaBai BANK OF INDIA(508505)
86 KATNI MP-44-002-010-001/530
(GULWARA) 		1744002000NRG24030720230259835 03/07/2023 Krishna Bai 1744002WL010201 Krishna Bai 00048 BKID0009418 190 190 Processed 11/07/2023 799566489 KrishnaBai BANK OF INDIA(508505)
87 KATNI MP-44-002-010-001/56
(GULWARA) 		1744002000NRG24030720230259836 03/07/2023 Ganisiya 1744002WL010201 Ganisiya 00048 BKID0009418 570 570 Processed 11/07/2023 799566489 Ganisiya BANK OF INDIA(508505)
88 KATNI MP-44-002-010-001/633-A
(GULWARA) 		1744002000NRG24030720230259837 03/07/2023 SOBHA BAI 1744002WL010201 SOBHA BAI 00048 BKID0009418 570 570 Processed 11/07/2023 799566489 SOBHABAI BANK OF INDIA(508505)
89 KATNI MP-44-002-010-001/740
(GULWARA) 		1744002000NRG24030720230259838 03/07/2023 MITHALA BAI 1744002WL010201 MITHALA BAI 00048 BKID0009418 570 570 Processed 11/07/2023 799566489 MITHALABAI INDUSIND BANK(607189)
90 KATNI MP-44-002-010-001/742-A
(GULWARA) 		1744002000NRG24030720230259839 03/07/2023 ANJU RAIDAS 1744002WL010201 ANJU RAIDAS 00048 BKID0009418 570 570 Processed 11/07/2023 799566489 ANJURAIDAS BANK OF INDIA(508505)
91 KATNI MP-44-002-010-001/8-A
(GULWARA) 		1744002000NRG24030720230259840 03/07/2023 MEENA 1744002WL010201 MEENA 00048 BKID0009418 380 380 Processed 11/07/2023 799566489 MEENA BANK OF INDIA(508505)
92 KATNI MP-44-002-010-001/81
(GULWARA) 		1744002000NRG24030720230259841 03/07/2023 Lalita Bai 1744002WL010201 Lalita Bai 00048 BKID0009418 380 380 Processed 11/07/2023 799566489 LalitaBai BANK OF INDIA(508505)
93 KATNI MP-44-002-011-001/123-A
(GNIYARI) 		1744002000NRG24030720230259848 03/07/2023 SHYAM BAI 1744002WL010202 SHYAM BAI 00048 BKID0009418 570 570 Processed 11/07/2023 799566489 SHYAMBAI BANK OF INDIA(508505)
94 KATNI MP-44-002-011-001/151-A
(GNIYARI) 		1744002000NRG24030720230259862 03/07/2023 munni bai 1744002WL010202 munni bai 00048 BKID0009418 570 570 Processed 11/07/2023 799566489 munnibai BANK OF INDIA(508505)
95 KATNI MP-44-002-011-001/164-B
(GNIYARI) 		1744002000NRG24030720230259866 03/07/2023 PRITI CHOUDHARI 1744002WL010202 PRITI CHOUDHARI 00048 BKID0009418 570 570 Processed 11/07/2023 799566489 PRITICHOUDHARI BANK OF INDIA(508505)
96 KATNI MP-44-002-011-001/177-A
(GNIYARI) 		1744002000NRG24030720230259875 03/07/2023 vandna 1744002WL010202 vandna 00048 BKID0009418 570 570 Processed 11/07/2023 799566489 vandna BANK OF INDIA(508505)
97 KATNI MP-44-002-011-001/217-C
(GNIYARI) 		1744002000NRG24030720230259892 03/07/2023 asha bai 1744002WL010202 asha bai 00048 BKID0009418 570 570 Processed 11/07/2023 799566489 ashabai BANK OF INDIA(508505)
98 KATNI MP-44-002-011-001/220-A
(GNIYARI) 		1744002000NRG24030720230259894 03/07/2023 NEELAM PATEL 1744002WL010202 NEELAM PATEL 00048 BKID0009418 380 380 Processed 11/07/2023 799566489 NEELAMPATEL BANK OF INDIA(508505)
99 KATNI MP-44-002-011-001/234-A
(GNIYARI) 		1744002000NRG24030720230259900 03/07/2023 laxmi bai barman 1744002WL010202 laxmi bai barman 00048 BKID0009418 570 570 Processed 11/07/2023 799566489 laxmibaibarman BANK OF INDIA(508505)
100 KATNI MP-44-002-011-001/252
(GNIYARI) 		1744002000NRG24030720230259903 03/07/2023 asha bai 1744002WL010202 asha bai 00048 BKID0009418 380 380 Processed 11/07/2023 799566489 ashabai BANK OF INDIA(508505)
101 KATNI MP-44-002-011-001/260-A
(GNIYARI) 		1744002000NRG24030720230259905 03/07/2023 GUDDI BAI 1744002WL010202 GUDDI BAI 00048 BKID0009418 380 380 Processed 11/07/2023 799566489 GUDDIBAI BANK OF INDIA(508505)
102 KATNI MP-44-002-011-001/260-A
(GNIYARI) 		1744002000NRG24030720230259906 03/07/2023 Mungi adiwasi 1744002WL010202 Mungi adiwasi 00048 BKID0009418 570 570 Processed 11/07/2023 799566489 Mungiadiwasi UNION BANK OF INDIA(508500)
103 KATNI MP-44-002-011-001/397-B
(GNIYARI) 		1744002000NRG24030720230259935 03/07/2023 vijay barman 1744002WL010202 vijay barman 00048 BKID0009418 570 570 Processed 11/07/2023 799566489 vijaybarman STATE BANK OF INDIA(508548)
104 KATNI MP-44-002-011-001/45-A
(GNIYARI) 		1744002000NRG24030720230259954 03/07/2023 REKHA BAI 1744002WL010202 REKHA BAI 00048 BKID0009418 570 570 Processed 11/07/2023 799566489 REKHABAI BANK OF INDIA(508505)
105 KATNI MP-44-002-011-001/452
(GNIYARI) 		1744002000NRG24030720230259955 03/07/2023 MITA BAI 1744002WL010202 MITA BAI 00048 BKID0009418 570 570 Processed 11/07/2023 799566489 MITABAI BANK OF INDIA(508505)
106 KATNI MP-44-002-011-001/458
(GNIYARI) 		1744002000NRG24030720230259957 03/07/2023 DURGA BAI 1744002WL010202 DURGA BAI 00048 BKID0009418 570 570 Processed 11/07/2023 799566489 DURGABAI BANK OF INDIA(508505)
107 KATNI MP-44-002-011-001/47
(GNIYARI) 		1744002000NRG24030720230259959 03/07/2023 KANGHI BAI 1744002WL010202 KANGHI BAI 00048 BKID0009418 570 570 Processed 11/07/2023 799566489 KANGHIBAI BANK OF INDIA(508505)
108 KATNI MP-44-002-011-001/47
(GNIYARI) 		1744002000NRG24030720230259960 03/07/2023 MITHAI LAL 1744002WL010202 MITHAI LAL 00048 BKID0009418 570 570 Processed 11/07/2023 799566489 MITHAILAL BANK OF INDIA(508505)
109 KATNI MP-44-002-011-001/479
(GNIYARI) 		1744002000NRG24030720230259963 03/07/2023 DHANNI BAI 1744002WL010202 DHANNI BAI 00048 BKID0009418 570 570 Processed 11/07/2023 799566489 DHANNIBAI BANK OF INDIA(508505)
110 KATNI MP-44-002-011-001/514
(GNIYARI) 		1744002000NRG24030720230259971 03/07/2023 bahori lal barman 1744002WL010202 bahori lal barman 00048 BKID0009418 1140 1140 Rejected 13/07/2023 799566489 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 KATNI MP-44-002-011-001/514-B
(GNIYARI) 		1744002000NRG24030720230259973 03/07/2023 mithala bai barman 1744002WL010202 mithala bai barman 00048 BKID0009418 1140 1140 Processed 11/07/2023 799566489 mithalabaibarman BANK OF INDIA(508505)
112 KATNI MP-44-002-011-001/514-C
(GNIYARI) 		1744002000NRG24030720230259974 03/07/2023 sona barman 1744002WL010202 sona barman 00048 BKID0009418 1140 1140 Processed 11/07/2023 799566489 sonabarman STATE BANK OF INDIA(508548)
113 KATNI MP-44-002-011-001/52
(GNIYARI) 		1744002000NRG24030720230259979 03/07/2023 parvati 1744002WL010202 parvati 00048 BKID0009418 380 380 Processed 11/07/2023 799566489 parvati BANK OF INDIA(508505)
114 KATNI MP-44-002-011-001/522
(GNIYARI) 		1744002000NRG24030720230259983 03/07/2023 padmavati 1744002WL010202 padmavati 00048 BKID0009418 570 570 Processed 11/07/2023 799566489 padmavati BANK OF INDIA(508505)
115 KATNI MP-44-002-011-001/96
(GNIYARI) 		1744002000NRG24030720230259997 03/07/2023 Bebi 1744002WL010202 Bebi 00048 BKID0009418 570 570 Processed 11/07/2023 799566489 Bebi BANK OF INDIA(508505)
SubTotal 35910 35910
116 KATNI MP-44-002-038-001/1-D
(GHAGHRIKALA) 		1744002000NRG24030720230260240 03/07/2023 BHURE LAL 1744002WL010210 BHURE LAL 00078 CNRB0002545 1000 1000 Processed 11/07/2023 799566489 BHURELAL PUNJAB NATIONAL BANK(508568)
117 KATNI MP-44-002-038-001/1-D
(GHAGHRIKALA) 		1744002000NRG24030720230260241 03/07/2023 SAJJO BAI 1744002WL010210 SAJJO BAI 00078 CNRB0002545 1000 1000 Processed 11/07/2023 799566489 SAJJOBAI CANARA BANK(508532)
118 KATNI MP-44-002-038-001/1002
(GHAGHRIKALA) 		1744002000NRG24030720230260242 03/07/2023 vijay choudhary 1744002WL010210 vijay choudhary 00078 CNRB0002545 1000 1000 Processed 11/07/2023 799566489 vijaychoudhary CANARA BANK(508532)
119 KATNI MP-44-002-038-001/1003
(GHAGHRIKALA) 		1744002000NRG24030720230260243 03/07/2023 manju lata yadav 1744002WL010210 manju lata yadav 00078 CNRB0002545 1000 1000 Processed 11/07/2023 799566489 manjulatayadav CANARA BANK(508532)
120 KATNI MP-44-002-038-001/1012
(GHAGHRIKALA) 		1744002000NRG24030720230260247 03/07/2023 chameli bai 1744002WL010210 chameli bai 00078 CNRB0002545 1000 1000 Processed 11/07/2023 799566489 chamelibai CANARA BANK(508532)
121 KATNI MP-44-002-038-001/1018
(GHAGHRIKALA) 		1744002000NRG24030720230260250 03/07/2023 Ramiya bqi 1744002WL010210 Ramiya bqi 00078 CNRB0002545 50 50 Processed 11/07/2023 799566489 Ramiyabqi PUNJAB NATIONAL BANK(508568)
122 KATNI MP-44-002-038-001/107
(GHAGHRIKALA) 		1744002000NRG24030720230260252 03/07/2023 bitti 1744002WL010210 bitti 00078 CNRB0002545 50 50 Processed 11/07/2023 799566489 bitti PUNJAB NATIONAL BANK(508568)
123 KATNI MP-44-002-038-001/11
(GHAGHRIKALA) 		1744002000NRG24030720230260253 03/07/2023 basori 1744002WL010210 basori 00078 CNRB0002545 50 50 Processed 11/07/2023 799566489 basori CANARA BANK(508532)
124 KATNI MP-44-002-038-001/15
(GHAGHRIKALA) 		1744002000NRG24030720230260256 03/07/2023 dsiya bai 1744002WL010210 dsiya bai 00078 CNRB0002545 50 50 Processed 11/07/2023 799566489 dsiyabai CANARA BANK(508532)
125 KATNI MP-44-002-038-001/172
(GHAGHRIKALA) 		1744002000NRG24030720230260257 03/07/2023 kallu 1744002WL010210 kallu 00078 CNRB0002545 50 50 Processed 11/07/2023 799566489 kallu CANARA BANK(508532)
126 KATNI MP-44-002-038-001/173
(GHAGHRIKALA) 		1744002000NRG24030720230260259 03/07/2023 dropti 1744002WL010210 dropti 00078 CNRB0002545 1000 1000 Processed 11/07/2023 799566489 dropti CANARA BANK(508532)
127 KATNI MP-44-002-038-001/173
(GHAGHRIKALA) 		1744002000NRG24030720230260258 03/07/2023 pankaj 1744002WL010210 pankaj 00078 CNRB0002545 50 50 Processed 11/07/2023 799566489 pankaj CANARA BANK(508532)
128 KATNI MP-44-002-038-001/174
(GHAGHRIKALA) 		1744002000NRG24030720230260260 03/07/2023 SUKRATI 1744002WL010210 SUKRATI 00078 CNRB0002545 1000 1000 Processed 11/07/2023 799566489 SUKRATI PUNJAB NATIONAL BANK(508568)
129 KATNI MP-44-002-038-001/191
(GHAGHRIKALA) 		1744002000NRG24030720230260261 03/07/2023 babi 1744002WL010210 babi 00078 CNRB0002545 1000 1000 Processed 11/07/2023 799566489 babi CANARA BANK(508532)
130 KATNI MP-44-002-038-001/193
(GHAGHRIKALA) 		1744002000NRG24030720230260262 03/07/2023 Urmila 1744002WL010210 Urmila 00078 CNRB0002545 1000 1000 Processed 11/07/2023 799566489 Urmila CANARA BANK(508532)
131 KATNI MP-44-002-038-001/214
(GHAGHRIKALA) 		1744002000NRG24030720230260264 03/07/2023 jaggi 1744002WL010210 jaggi 00078 CNRB0002545 1000 1000 Processed 11/07/2023 799566489 jaggi CANARA BANK(508532)
132 KATNI MP-44-002-038-001/216
(GHAGHRIKALA) 		1744002000NRG24030720230260265 03/07/2023 pnjee bai 1744002WL010210 pnjee bai 00078 CNRB0002545 1000 1000 Processed 11/07/2023 799566489 pnjeebai CANARA BANK(508532)
133 KATNI MP-44-002-038-001/217
(GHAGHRIKALA) 		1744002000NRG24030720230260266 03/07/2023 suniya 1744002WL010210 suniya 00078 CNRB0002545 1000 1000 Processed 11/07/2023 799566489 suniya CANARA BANK(508532)
134 KATNI MP-44-002-038-001/218
(GHAGHRIKALA) 		1744002000NRG24030720230260267 03/07/2023 vitto 1744002WL010210 vitto 00078 CNRB0002545 1000 1000 Processed 11/07/2023 799566489 vitto PUNJAB NATIONAL BANK(508568)
135 KATNI MP-44-002-038-001/241
(GHAGHRIKALA) 		1744002000NRG24030720230260268 03/07/2023 MUNNA 1744002WL010210 MUNNA 00078 CNRB0002545 1000 1000 Processed 11/07/2023 799566489 MUNNA PUNJAB NATIONAL BANK(508568)
136 KATNI MP-44-002-038-001/25
(GHAGHRIKALA) 		1744002000NRG24030720230260269 03/07/2023 maikee 1744002WL010210 maikee 00078 CNRB0002545 1000 1000 Processed 11/07/2023 799566489 maikee CANARA BANK(508532)
137 KATNI MP-44-002-038-001/265
(GHAGHRIKALA) 		1744002000NRG24030720230260270 03/07/2023 KALLOO BAI 1744002WL010210 KALLOO BAI 00078 CNRB0002545 50 50 Processed 11/07/2023 799566489 KALLOOBAI CANARA BANK(508532)
138 KATNI MP-44-002-038-001/271
(GHAGHRIKALA) 		1744002000NRG24030720230260271 03/07/2023 KASTOORI 1744002WL010210 KASTOORI 00078 CNRB0002545 1000 1000 Processed 11/07/2023 799566489 KASTOORI CANARA BANK(508532)
139 KATNI MP-44-002-038-001/273
(GHAGHRIKALA) 		1744002000NRG24030720230260272 03/07/2023 RAMSWAVAMI 1744002WL010210 RAMSWAVAMI 00078 CNRB0002545 1000 1000 Processed 11/07/2023 799566489 RAMSWAVAMI PUNJAB NATIONAL BANK(508568)
140 KATNI MP-44-002-038-001/3
(GHAGHRIKALA) 		1744002000NRG24030720230260275 03/07/2023 prem bai 1744002WL010210 prem bai 00078 CNRB0002545 1000 1000 Processed 11/07/2023 799566489 prembai CANARA BANK(508532)
141 KATNI MP-44-002-038-001/312
(GHAGHRIKALA) 		1744002000NRG24030720230260276 03/07/2023 CHATI 1744002WL010210 CHATI 00078 CNRB0002545 50 50 Processed 11/07/2023 799566489 CHATI PUNJAB NATIONAL BANK(508568)
142 KATNI MP-44-002-038-001/334
(GHAGHRIKALA) 		1744002000NRG24030720230260280 03/07/2023 rajjee 1744002WL010210 rajjee 00078 CNRB0002545 1000 1000 Processed 11/07/2023 799566489 rajjee CANARA BANK(508532)
143 KATNI MP-44-002-038-001/335
(GHAGHRIKALA) 		1744002000NRG24030720230260281 03/07/2023 shanti 1744002WL010210 shanti 00078 CNRB0002545 50 50 Processed 11/07/2023 799566489 shanti INDUSIND BANK(607189)
144 KATNI MP-44-002-038-001/336
(GHAGHRIKALA) 		1744002000NRG24030720230260282 03/07/2023 kallubai 1744002WL010210 kallubai 00078 CNRB0002545 1000 1000 Processed 11/07/2023 799566489 kallubai PUNJAB NATIONAL BANK(508568)
145 KATNI MP-44-002-038-001/340
(GHAGHRIKALA) 		1744002000NRG24030720230260283 03/07/2023 GUDDI BAI 1744002WL010210 GUDDI BAI 00078 CNRB0002545 50 50 Processed 11/07/2023 799566489 GUDDIBAI CANARA BANK(508532)
146 KATNI MP-44-002-038-001/356
(GHAGHRIKALA) 		1744002000NRG24030720230260284 03/07/2023 hanshi 1744002WL010210 hanshi 00078 CNRB0002545 1000 1000 Processed 11/07/2023 799566489 hanshi CANARA BANK(508532)
147 KATNI MP-44-002-038-001/357
(GHAGHRIKALA) 		1744002000NRG24030720230260285 03/07/2023 meiki 1744002WL010210 meiki 00078 CNRB0002545 50 50 Processed 11/07/2023 799566489 meiki CANARA BANK(508532)
148 KATNI MP-44-002-038-001/360
(GHAGHRIKALA) 		1744002000NRG24030720230260286 03/07/2023 ramrati 1744002WL010210 ramrati 00078 CNRB0002545 1000 1000 Processed 11/07/2023 799566489 ramrati CANARA BANK(508532)
149 KATNI MP-44-002-038-001/360-C
(GHAGHRIKALA) 		1744002000NRG24030720230260288 03/07/2023 savitree bai rajak 1744002WL010210 savitree bai rajak 00078 CNRB0002545 1000 1000 Processed 11/07/2023 799566489 savitreebairajak CANARA BANK(508532)
150 KATNI MP-44-002-038-001/377
(GHAGHRIKALA) 		1744002000NRG24030720230260289 03/07/2023 choti bai 1744002WL010210 choti bai 00078 CNRB0002545 50 50 Processed 11/07/2023 799566489 chotibai CANARA BANK(508532)
151 KATNI MP-44-002-038-001/379
(GHAGHRIKALA) 		1744002000NRG24030720230260290 03/07/2023 shayamlal 1744002WL010210 shayamlal 00078 CNRB0002545 1000 1000 Processed 11/07/2023 799566489 shayamlal CANARA BANK(508532)
152 KATNI MP-44-002-038-001/41
(GHAGHRIKALA) 		1744002000NRG24030720230260291 03/07/2023 preeti 1744002WL010210 preeti 00078 CNRB0002545 1100 1100 Processed 11/07/2023 799566489 preeti PUNJAB NATIONAL BANK(508568)
153 KATNI MP-44-002-038-001/42
(GHAGHRIKALA) 		1744002000NRG24030720230260292 03/07/2023 chotu 1744002WL010210 chotu 00078 CNRB0002545 1100 1100 Processed 11/07/2023 799566489 chotu PUNJAB NATIONAL BANK(508568)
154 KATNI MP-44-002-038-001/43
(GHAGHRIKALA) 		1744002000NRG24030720230260293 03/07/2023 nanhee bai 1744002WL010210 nanhee bai 00078 CNRB0002545 1000 1000 Processed 11/07/2023 799566489 nanheebai CANARA BANK(508532)
155 KATNI MP-44-002-038-001/54
(GHAGHRIKALA) 		1744002000NRG24030720230260294 03/07/2023 puniya 1744002WL010210 puniya 00078 CNRB0002545 1000 1000 Processed 11/07/2023 799566489 puniya PUNJAB NATIONAL BANK(508568)
156 KATNI MP-44-002-038-001/642
(GHAGHRIKALA) 		1744002000NRG24030720230260295 03/07/2023 pappu 1744002WL010210 pappu 00078 CNRB0002545 1000 1000 Processed 11/07/2023 799566489 pappu CANARA BANK(508532)
157 KATNI MP-44-002-038-001/649
(GHAGHRIKALA) 		1744002000NRG24030720230260296 03/07/2023 sajjo bai 1744002WL010210 sajjo bai 00078 CNRB0002545 1000 1000 Processed 11/07/2023 799566489 sajjobai PUNJAB NATIONAL BANK(508568)
158 KATNI MP-44-002-038-001/678
(GHAGHRIKALA) 		1744002000NRG24030720230260300 03/07/2023 sunita 1744002WL010210 sunita 00078 CNRB0002545 1000 1000 Processed 11/07/2023 799566489 sunita CANARA BANK(508532)
159 KATNI MP-44-002-038-001/681
(GHAGHRIKALA) 		1744002000NRG24030720230260301 03/07/2023 genda 1744002WL010210 genda 00078 CNRB0002545 1000 1000 Processed 11/07/2023 799566489 genda CANARA BANK(508532)
160 KATNI MP-44-002-038-001/688
(GHAGHRIKALA) 		1744002000NRG24030720230260302 03/07/2023 chhatrpal 1744002WL010210 chhatrpal 00078 CNRB0002545 1000 1000 Processed 11/07/2023 799566489 chhatrpal CANARA BANK(508532)
161 KATNI MP-44-002-038-001/699
(GHAGHRIKALA) 		1744002000NRG24030720230260303 03/07/2023 sanjo 1744002WL010210 sanjo 00078 CNRB0002545 1000 1000 Processed 11/07/2023 799566489 sanjo CANARA BANK(508532)
162 KATNI MP-44-002-038-001/707
(GHAGHRIKALA) 		1744002000NRG24030720230260305 03/07/2023 suseela 1744002WL010210 suseela 00078 CNRB0002545 1100 1100 Processed 11/07/2023 799566489 suseela CANARA BANK(508532)
163 KATNI MP-44-002-038-001/707
(GHAGHRIKALA) 		1744002000NRG24030720230260304 03/07/2023 vijay 1744002WL010210 vijay 00078 CNRB0002545 1000 1000 Processed 11/07/2023 799566489 vijay PUNJAB NATIONAL BANK(508568)
164 KATNI MP-44-002-038-001/713
(GHAGHRIKALA) 		1744002000NRG24030720230260306 03/07/2023 laxmi 1744002WL010210 laxmi 00078 CNRB0002545 1100 1100 Processed 11/07/2023 799566489 laxmi CANARA BANK(508532)
165 KATNI MP-44-002-038-001/713
(GHAGHRIKALA) 		1744002000NRG24030720230260307 03/07/2023 laxmi 1744002WL010210 laxmi 00078 CNRB0002545 1100 1100 Processed 11/07/2023 799566489 laxmi BANK OF INDIA(508505)
166 KATNI MP-44-002-038-001/714
(GHAGHRIKALA) 		1744002000NRG24030720230260308 03/07/2023 rajni 1744002WL010210 rajni 00078 CNRB0002545 1100 1100 Processed 11/07/2023 799566489 rajni CANARA BANK(508532)
167 KATNI MP-44-002-038-001/741
(GHAGHRIKALA) 		1744002000NRG24030720230260309 03/07/2023 kalpana 1744002WL010210 kalpana 00078 CNRB0002545 1100 1100 Processed 11/07/2023 799566489 kalpana CANARA BANK(508532)
168 KATNI MP-44-002-038-001/745
(GHAGHRIKALA) 		1744002000NRG24030720230260310 03/07/2023 satish 1744002WL010210 satish 00078 CNRB0002545 1100 1100 Processed 11/07/2023 799566489 satish CANARA BANK(508532)
169 KATNI MP-44-002-038-001/751
(GHAGHRIKALA) 		1744002000NRG24030720230260311 03/07/2023 sangeeta 1744002WL010210 sangeeta 00078 CNRB0002545 1100 1100 Processed 11/07/2023 799566489 sangeeta CANARA BANK(508532)
170 KATNI MP-44-002-038-002/514
(GHAGHRIKALA) 		1744002000NRG24030720230260320 03/07/2023 Kamlesh 1744002WL010210 Kamlesh 00078 CNRB0002545 1000 1000 Processed 11/07/2023 799566489 Kamlesh CANARA BANK(508532)
171 KATNI MP-44-002-038-002/514
(GHAGHRIKALA) 		1744002000NRG24030720230260321 03/07/2023 vimla 1744002WL010210 vimla 00078 CNRB0002545 1000 1000 Processed 11/07/2023 799566489 vimla CANARA BANK(508532)
172 KATNI MP-44-002-040-001/20
(GHAGHRIKHURD) 		1744002000NRG24030720230260324 03/07/2023 ramvati 1744002WL010211 ramvati 00078 CNRB0002545 1200 1200 Processed 11/07/2023 799566489 ramvati CANARA BANK(508532)
173 KATNI MP-44-002-040-001/3
(GHAGHRIKHURD) 		1744002000NRG24030720230260325 03/07/2023 Daduram 1744002WL010211 Daduram 00078 CNRB0002545 1200 1200 Rejected 13/07/2023 799566489 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 KATNI MP-44-002-040-001/3
(GHAGHRIKHURD) 		1744002000NRG24030720230260326 03/07/2023 rajkumari bai 1744002WL010211 rajkumari bai 00078 CNRB0002545 1200 1200 Processed 11/07/2023 799566489 rajkumaribai PUNJAB NATIONAL BANK(508568)
175 KATNI MP-44-002-040-001/47
(GHAGHRIKHURD) 		1744002000NRG24030720230260329 03/07/2023 shyamlal 1744002WL010211 shyamlal 00078 CNRB0002545 1200 1200 Processed 11/07/2023 799566489 shyamlal CANARA BANK(508532)
176 KATNI MP-44-002-040-001/58
(GHAGHRIKHURD) 		1744002000NRG24030720230260330 03/07/2023 somvati 1744002WL010211 somvati 00078 CNRB0002545 1200 1200 Processed 11/07/2023 799566489 somvati CANARA BANK(508532)
177 KATNI MP-44-002-040-001/90
(GHAGHRIKHURD) 		1744002000NRG24030720230260332 03/07/2023 sukrana 1744002WL010211 sukrana 00078 CNRB0002545 1200 1200 Processed 11/07/2023 799566489 sukrana CANARA BANK(508532)
178 KATNI MP-44-002-040-001/91
(GHAGHRIKHURD) 		1744002000NRG24030720230260333 03/07/2023 dropati 1744002WL010211 dropati 00078 CNRB0002545 1200 1200 Processed 11/07/2023 799566489 dropati CANARA BANK(508532)
179 KATNI MP-44-002-040-002/398
(GHAGHRIKHURD) 		1744002000NRG24030720230260334 03/07/2023 niranjan 1744002WL010211 niranjan 00078 CNRB0002545 50 50 Processed 11/07/2023 799566489 niranjan CANARA BANK(508532)
180 KATNI MP-44-002-040-002/398
(GHAGHRIKHURD) 		1744002000NRG24030720230260335 03/07/2023 sampat bai 1744002WL010211 sampat bai 00078 CNRB0002545 1200 1200 Processed 11/07/2023 799566489 sampatbai CANARA BANK(508532)
181 KATNI MP-44-002-040-002/399
(GHAGHRIKHURD) 		1744002000NRG24030720230260336 03/07/2023 manish 1744002WL010211 manish 00078 CNRB0002545 1200 1200 Processed 11/07/2023 799566489 manish CANARA BANK(508532)
182 KATNI MP-44-002-040-002/399
(GHAGHRIKHURD) 		1744002000NRG24030720230260337 03/07/2023 shatish 1744002WL010211 shatish 00078 CNRB0002545 1200 1200 Processed 11/07/2023 799566489 shatish INDIA POST PAYMENTS BANK LIMITED(508528)
183 KATNI MP-44-002-040-002/401
(GHAGHRIKHURD) 		1744002000NRG24030720230260339 03/07/2023 kallu bai 1744002WL010211 kallu bai 00078 CNRB0002545 50 50 Processed 11/07/2023 799566489 kallubai CANARA BANK(508532)
184 KATNI MP-44-002-040-002/402
(GHAGHRIKHURD) 		1744002000NRG24030720230260341 03/07/2023 babita 1744002WL010211 babita 00078 CNRB0002545 1200 1200 Processed 11/07/2023 799566489 babita CANARA BANK(508532)
185 KATNI MP-44-002-040-002/402
(GHAGHRIKHURD) 		1744002000NRG24030720230260340 03/07/2023 Ramakant 1744002WL010211 Ramakant 00078 CNRB0002545 1200 1200 Processed 11/07/2023 799566489 Ramakant NARMADA JHABUA GRAMIN BANK(508515)
186 KATNI MP-44-002-040-002/403
(GHAGHRIKHURD) 		1744002000NRG24030720230260342 03/07/2023 prembaai 1744002WL010211 prembaai 00078 CNRB0002545 1200 1200 Processed 11/07/2023 799566489 prembaai FINO PAYMENTS BANK LTD(608001)
187 KATNI MP-44-002-040-002/406
(GHAGHRIKHURD) 		1744002000NRG24030720230260343 03/07/2023 asha baai 1744002WL010211 asha baai 00078 CNRB0002545 1200 1200 Processed 11/07/2023 799566489 ashabaai CANARA BANK(508532)
188 KATNI MP-44-002-040-002/413
(GHAGHRIKHURD) 		1744002000NRG24030720230260344 03/07/2023 parvati 1744002WL010211 parvati 00078 CNRB0002545 50 50 Processed 11/07/2023 799566489 parvati CANARA BANK(508532)
189 KATNI MP-44-002-040-002/419
(GHAGHRIKHURD) 		1744002000NRG24030720230260345 03/07/2023 lakchman 1744002WL010211 lakchman 00078 CNRB0002545 1200 1200 Processed 11/07/2023 799566489 lakchman BANK OF BARODA(606985)
190 KATNI MP-44-002-040-002/426
(GHAGHRIKHURD) 		1744002000NRG24030720230260347 03/07/2023 pannalal 1744002WL010211 pannalal 00078 CNRB0002545 50 50 Processed 11/07/2023 799566489 pannalal BANK OF BARODA(606985)
191 KATNI MP-44-002-040-002/433
(GHAGHRIKHURD) 		1744002000NRG24030720230260348 03/07/2023 sarojna 1744002WL010211 sarojna 00078 CNRB0002545 50 50 Processed 11/07/2023 799566489 sarojna BANK OF BARODA(606985)
192 KATNI MP-44-002-040-002/459
(GHAGHRIKHURD) 		1744002000NRG24030720230260350 03/07/2023 rajni 1744002WL010211 rajni 00078 CNRB0002545 1200 1200 Processed 11/07/2023 799566489 rajni CANARA BANK(508532)
193 KATNI MP-44-002-040-002/459
(GHAGHRIKHURD) 		1744002000NRG24030720230260349 03/07/2023 suresh 1744002WL010211 suresh 00078 CNRB0002545 1000 1000 Processed 11/07/2023 799566489 suresh CANARA BANK(508532)
SubTotal 65950 65950
194 KATNI MP-44-002-011-001/512-B
(GNIYARI) 		1744002000NRG24030720230259969 03/07/2023 NEHA BAI 1744002WL010202 NEHA BAI 00089 CBIN0281376 1140 1140 Processed 12/07/2023 799566489 NEHABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
195 KATNI MP-44-002-032-001/311-B
(DEWRAKHURD) 		1744002000NRG24030720230260129 03/07/2023 PREM SUDHA 1744002WL010206 PREM SUDHA 00089 CBIN0282187 600 600 Processed 12/07/2023 799566489 PREMSUDHA CENTRAL BANK OF INDIA(607115)
SubTotal 600 600
196 KATNI MP-44-002-038-001/1013
(GHAGHRIKALA) 		1744002000NRG24030720230260248 03/07/2023 uma yadav 1744002WL010210 uma yadav 00089 CBIN0282603 1000 1000 Processed 12/07/2023 799566489 umayadav CENTRAL BANK OF INDIA(607115)
197 KATNI MP-44-002-038-001/984
(GHAGHRIKALA) 		1744002000NRG24030720230260315 03/07/2023 Choti bai 1744002WL010210 Choti bai 00089 CBIN0282603 1100 1100 Processed 11/07/2023 799566489 Chotibai PUNJAB NATIONAL BANK(508568)
198 KATNI MP-44-002-041-001/150
(MAJHGWAN FATAK) 		1744002000NRG24030720230260137 03/07/2023 bela bai choudhary 1744002WL010207 bela bai choudhary 00089 CBIN0282603 165 165 Processed 12/07/2023 799566489 belabaichoudhary CENTRAL BANK OF INDIA(607115)
199 KATNI MP-44-002-041-001/241
(MAJHGWAN FATAK) 		1744002000NRG24030720230260150 03/07/2023 gulmasiya bai 1744002WL010207 gulmasiya bai 00089 CBIN0282603 495 495 Processed 12/07/2023 799566489 gulmasiyabai CENTRAL BANK OF INDIA(607115)
200 KATNI MP-44-002-041-001/3-A
(MAJHGWAN FATAK) 		1744002000NRG24030720230260159 03/07/2023 ajeet chaudhari 1744002WL010207 ajeet chaudhari 00089 CBIN0282603 990 990 Processed 12/07/2023 799566489 ajeetchaudhari CENTRAL BANK OF INDIA(607115)
201 KATNI MP-44-002-041-001/6
(MAJHGWAN FATAK) 		1744002000NRG24030720230260165 03/07/2023 sulochana 1744002WL010207 sulochana 00089 CBIN0282603 825 825 Processed 11/07/2023 799566489 sulochana INDIAN BANK(607105)
202 KATNI MP-44-002-041-002/448
(MAJHGWAN FATAK) 		1744002000NRG24030720230260183 03/07/2023 Laxmi bai 1744002WL010207 Laxmi bai 00089 CBIN0282603 825 825 Processed 12/07/2023 799566489 Laxmibai CENTRAL BANK OF INDIA(607115)
SubTotal 5400 5400
203 KATNI MP-44-002-038-001/292
(GHAGHRIKALA) 		1744002000NRG24030720230260273 03/07/2023 pooja 1744002WL010210 pooja 00176 IDIB000J608 1000 1000 Processed 11/07/2023 799566489 pooja INDIAN BANK(607105)
SubTotal 1000 1000
204 KATNI MP-44-002-005-001/27-B
(JARWAHI) 		1744002000NRG24030720230260358 03/07/2023 kishori lal 1744002WL010213 kishori lal 00176 IDIB000P655 3520 3520 Processed 11/07/2023 799566489 kishorilal STATE BANK OF INDIA(508548)
205 KATNI MP-44-002-011-001/121-A
(GNIYARI) 		1744002000NRG24030720230259845 03/07/2023 Swapnil 1744002WL010202 Swapnil 00176 IDIB000P655 1140 1140 Processed 11/07/2023 799566489 Swapnil INDIAN BANK(607105)
206 KATNI MP-44-002-011-001/170-A
(GNIYARI) 		1744002000NRG24030720230259871 03/07/2023 muskan 1744002WL010202 muskan 00176 IDIB000P655 1140 1140 Processed 11/07/2023 799566489 muskan BANK OF BARODA(606985)
207 KATNI MP-44-002-011-001/175-A
(GNIYARI) 		1744002000NRG24030720230259873 03/07/2023 somil 1744002WL010202 somil 00176 IDIB000P655 1140 1140 Processed 11/07/2023 799566489 somil BANK OF INDIA(508505)
208 KATNI MP-44-002-011-001/213-A
(GNIYARI) 		1744002000NRG24030720230259889 03/07/2023 RASHMI BAI 1744002WL010202 RASHMI BAI 00176 IDIB000P655 1140 1140 Processed 11/07/2023 799566489 RASHMIBAI INDIAN BANK(607105)
209 KATNI MP-44-002-011-001/213-B
(GNIYARI) 		1744002000NRG24030720230259890 03/07/2023 Abhishek kumar 1744002WL010202 Abhishek kumar 00176 IDIB000P655 1140 1140 Processed 11/07/2023 799566489 Abhishekkumar STATE BANK OF INDIA(508548)
210 KATNI MP-44-002-011-001/27
(GNIYARI) 		1744002000NRG24030720230259908 03/07/2023 seema 1744002WL010202 seema 00176 IDIB000P655 1140 1140 Processed 11/07/2023 799566489 seema INDIAN BANK(607105)
211 KATNI MP-44-002-011-001/307-D
(GNIYARI) 		1744002000NRG24030720230259916 03/07/2023 Dinesh kumar 1744002WL010202 Dinesh kumar 00176 IDIB000P655 1140 1140 Processed 11/07/2023 799566489 Dineshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
212 KATNI MP-44-002-011-001/50-A
(GNIYARI) 		1744002000NRG24030720230259966 03/07/2023 dipak basor 1744002WL010202 dipak basor 00176 IDIB000P655 1140 1140 Processed 11/07/2023 799566489 dipakbasor NARMADA JHABUA GRAMIN BANK(508515)
213 KATNI MP-44-002-011-001/513-A
(GNIYARI) 		1744002000NRG24030720230259970 03/07/2023 ANIL KUMAR 1744002WL010202 ANIL KUMAR 00176 IDIB000P655 1140 1140 Processed 11/07/2023 799566489 ANILKUMAR BANK OF BARODA(606985)
214 KATNI MP-44-002-011-001/65-B
(GNIYARI) 		1744002000NRG24030720230259987 03/07/2023 seela 1744002WL010202 seela 00176 IDIB000P655 570 570 Processed 11/07/2023 799566489 seela INDIAN BANK(607105)
215 KATNI MP-44-002-016-001/687
(BHANPURA-2) 		1744002000NRG24030720230260045 03/07/2023 PHOOL BAI 1744002WL010204 PHOOL BAI 00176 IDIB000P655 990 990 Processed 11/07/2023 799566489 PHOOLBAI INDIAN BANK(607105)
216 KATNI MP-44-002-016-002/226-A
(BHANPURA-2) 		1744002000NRG24030720230260053 03/07/2023 UMASHANKAR RAJBHAR 1744002WL010204 UMASHANKAR RAJBHAR 00176 IDIB000P655 594 594 Processed 11/07/2023 799566489 UMASHANKARRAJBHAR INDIAN BANK(607105)
217 KATNI MP-44-002-016-002/282-B
(BHANPURA-2) 		1744002000NRG24030720230260067 03/07/2023 REVTI 1744002WL010204 REVTI 00176 IDIB000P655 990 990 Processed 11/07/2023 799566489 REVTI INDIAN BANK(607105)
218 KATNI MP-44-002-016-002/390-B
(BHANPURA-2) 		1744002000NRG24030720230260087 03/07/2023 Sushila bai 1744002WL010204 Sushila bai 00176 IDIB000P655 594 594 Processed 11/07/2023 799566489 Sushilabai STATE BANK OF INDIA(508548)
219 KATNI MP-44-002-016-002/645
(BHANPURA-2) 		1744002000NRG24030720230260094 03/07/2023 DILIP KUMAR KOL 1744002WL010204 DILIP KUMAR KOL 00176 IDIB000P655 594 594 Processed 11/07/2023 799566489 DILIPKUMARKOL INDIAN BANK(607105)
220 KATNI MP-44-002-016-002/648
(BHANPURA-2) 		1744002000NRG24030720230260095 03/07/2023 DILIP KUMAR RAJBHAR 1744002WL010204 DILIP KUMAR RAJBHAR 00176 IDIB000P655 594 594 Processed 11/07/2023 799566489 DILIPKUMARRAJBHAR INDIAN BANK(607105)
SubTotal 18706 18706
221 KATNI MP-44-002-007-001/157-A
(DEWRITOLA) 		1744002000NRG24030720230259715 03/07/2023 abhilash pandey 1744002WL010199 abhilash pandey 00354 PUNB0026300 750 750 Processed 11/07/2023 799566489 abhilashpandey BANK OF BARODA(606985)
SubTotal 750 750
222 KATNI MP-44-002-038-001/1008
(GHAGHRIKALA) 		1744002000NRG24030720230260245 03/07/2023 ramcharan pal 1744002WL010210 ramcharan pal 00354 PUNB0057710 1000 1000 Processed 11/07/2023 799566489 ramcharanpal PUNJAB NATIONAL BANK(508568)
223 KATNI MP-44-002-038-001/1010
(GHAGHRIKALA) 		1744002000NRG24030720230260246 03/07/2023 phoolchand patel 1744002WL010210 phoolchand patel 00354 PUNB0057710 1000 1000 Processed 11/07/2023 799566489 phoolchandpatel PUNJAB NATIONAL BANK(508568)
224 KATNI MP-44-002-038-001/1016
(GHAGHRIKALA) 		1744002000NRG24030720230260249 03/07/2023 visua choudhri 1744002WL010210 visua choudhri 00354 PUNB0057710 1000 1000 Processed 11/07/2023 799566489 visuachoudhri PUNJAB NATIONAL BANK(508568)
225 KATNI MP-44-002-038-001/1019
(GHAGHRIKALA) 		1744002000NRG24030720230260251 03/07/2023 rambai gadari 1744002WL010210 rambai gadari 00354 PUNB0057710 50 50 Processed 11/07/2023 799566489 rambaigadari PUNJAB NATIONAL BANK(508568)
226 KATNI MP-44-002-038-001/130
(GHAGHRIKALA) 		1744002000NRG24030720230260254 03/07/2023 rajaram patel 1744002WL010210 rajaram patel 00354 PUNB0057710 50 50 Processed 11/07/2023 799566489 rajarampatel STATE BANK OF INDIA(508548)
227 KATNI MP-44-002-038-001/200
(GHAGHRIKALA) 		1744002000NRG24030720230260263 03/07/2023 rajkumari yadav 1744002WL010210 rajkumari yadav 00354 PUNB0057710 1000 1000 Processed 11/07/2023 799566489 rajkumariyadav PUNJAB NATIONAL BANK(508568)
228 KATNI MP-44-002-038-001/296-C
(GHAGHRIKALA) 		1744002000NRG24030720230260274 03/07/2023 trilok 1744002WL010210 trilok 00354 PUNB0057710 1000 1000 Processed 11/07/2023 799566489 trilok UNION BANK OF INDIA(508500)
229 KATNI MP-44-002-038-001/313
(GHAGHRIKALA) 		1744002000NRG24030720230260277 03/07/2023 GULLO 1744002WL010210 GULLO 00354 PUNB0057710 1000 1000 Processed 11/07/2023 799566489 GULLO PUNJAB NATIONAL BANK(508568)
230 KATNI MP-44-002-038-001/330
(GHAGHRIKALA) 		1744002000NRG24030720230260279 03/07/2023 roshani 1744002WL010210 roshani 00354 PUNB0057710 50 50 Processed 11/07/2023 799566489 roshani PUNJAB NATIONAL BANK(508568)
231 KATNI MP-44-002-038-001/360-A
(GHAGHRIKALA) 		1744002000NRG24030720230260287 03/07/2023 puspa bai rajak 1744002WL010210 puspa bai rajak 00354 PUNB0057710 50 50 Processed 11/07/2023 799566489 puspabairajak PUNJAB NATIONAL BANK(508568)
232 KATNI MP-44-002-038-001/650
(GHAGHRIKALA) 		1744002000NRG24030720230260297 03/07/2023 laxmi 1744002WL010210 laxmi 00354 PUNB0057710 50 50 Processed 11/07/2023 799566489 laxmi PUNJAB NATIONAL BANK(508568)
233 KATNI MP-44-002-038-001/652
(GHAGHRIKALA) 		1744002000NRG24030720230260298 03/07/2023 suman bai 1744002WL010210 suman bai 00354 PUNB0057710 50 50 Processed 11/07/2023 799566489 sumanbai PUNJAB NATIONAL BANK(508568)
234 KATNI MP-44-002-038-001/973
(GHAGHRIKALA) 		1744002000NRG24030720230260312 03/07/2023 munni bai 1744002WL010210 munni bai 00354 PUNB0057710 1100 1100 Processed 11/07/2023 799566489 munnibai PUNJAB NATIONAL BANK(508568)
235 KATNI MP-44-002-038-001/979
(GHAGHRIKALA) 		1744002000NRG24030720230260313 03/07/2023 ramrati choudhary 1744002WL010210 ramrati choudhary 00354 PUNB0057710 1100 1100 Processed 11/07/2023 799566489 ramratichoudhary PUNJAB NATIONAL BANK(508568)
236 KATNI MP-44-002-038-001/982-B
(GHAGHRIKALA) 		1744002000NRG24030720230260314 03/07/2023 PRATIMA 1744002WL010210 PRATIMA 00354 PUNB0057710 1100 1100 Processed 11/07/2023 799566489 PRATIMA PUNJAB NATIONAL BANK(508568)
237 KATNI MP-44-002-038-002/843
(GHAGHRIKALA) 		1744002000NRG24030720230260323 03/07/2023 Chanda bai thakur 1744002WL010210 Chanda bai thakur 00354 PUNB0057710 1000 1000 Processed 11/07/2023 799566489 Chandabaithakur PUNJAB NATIONAL BANK(508568)
238 KATNI MP-44-002-040-001/34-A
(GHAGHRIKHURD) 		1744002000NRG24030720230260327 03/07/2023 Sulochana Bhumiya 1744002WL010211 Sulochana Bhumiya 00354 PUNB0057710 1200 1200 Processed 11/07/2023 799566489 SulochanaBhumiya PUNJAB NATIONAL BANK(508568)
239 KATNI MP-44-002-040-001/725-A
(GHAGHRIKHURD) 		1744002000NRG24030720230260331 03/07/2023 Shankar Lal Bhumiya 1744002WL010211 Shankar Lal Bhumiya 00354 PUNB0057710 1200 1200 Processed 11/07/2023 799566489 ShankarLalBhumiya PUNJAB NATIONAL BANK(508568)
240 KATNI MP-44-002-041-001/266
(MAJHGWAN FATAK) 		1744002000NRG24030720230260154 03/07/2023 anjo 1744002WL010207 anjo 00354 PUNB0057710 660 660 Processed 11/07/2023 799566489 anjo PUNJAB NATIONAL BANK(508568)
241 KATNI MP-44-002-041-001/297
(MAJHGWAN FATAK) 		1744002000NRG24030720230260157 03/07/2023 seeta ram 1744002WL010207 seeta ram 00354 PUNB0057710 660 660 Processed 11/07/2023 799566489 seetaram PUNJAB NATIONAL BANK(508568)
242 KATNI MP-44-002-041-001/55
(MAJHGWAN FATAK) 		1744002000NRG24030720230260164 03/07/2023 shanti bai 1744002WL010207 shanti bai 00354 PUNB0057710 825 825 Processed 11/07/2023 799566489 shantibai PUNJAB NATIONAL BANK(508568)
243 KATNI MP-44-002-041-002/343
(MAJHGWAN FATAK) 		1744002000NRG24030720230260171 03/07/2023 Dhaniya Bai 1744002WL010207 Dhaniya Bai 00354 PUNB0057710 990 990 Processed 11/07/2023 799566489 DhaniyaBai PUNJAB NATIONAL BANK(508568)
244 KATNI MP-44-002-041-002/345
(MAJHGWAN FATAK) 		1744002000NRG24030720230260172 03/07/2023 aneeta bai choudhri 1744002WL010207 aneeta bai choudhri 00354 PUNB0057710 495 495 Processed 11/07/2023 799566489 aneetabaichoudhri PUNJAB NATIONAL BANK(508568)
245 KATNI MP-44-002-041-002/432
(MAJHGWAN FATAK) 		1744002000NRG24030720230260178 03/07/2023 kunji lal 1744002WL010207 kunji lal 00354 PUNB0057710 990 990 Processed 11/07/2023 799566489 kunjilal PUNJAB NATIONAL BANK(508568)
SubTotal 17620 17620
246 KATNI MP-44-002-040-002/625-A
(GHAGHRIKHURD) 		1744002000NRG24030720230260353 03/07/2023 jyoti 1744002WL010211 jyoti 00354 PUNB0177120 1000 1000 Processed 11/07/2023 799566489 jyoti AIRTEL PAYMENTS BANK LIMITED(990288)
247 KATNI MP-44-002-041-001/1-A
(MAJHGWAN FATAK) 		1744002000NRG24030720230260133 03/07/2023 shila bai patel 1744002WL010207 shila bai patel 00354 PUNB0177120 660 660 Processed 11/07/2023 799566489 shilabaipatel PUNJAB NATIONAL BANK(508568)
248 KATNI MP-44-002-041-001/116
(MAJHGWAN FATAK) 		1744002000NRG24030720230260134 03/07/2023 Nan Bai 1744002WL010207 Nan Bai 00354 PUNB0177120 165 165 Processed 11/07/2023 799566489 NanBai INDUSIND BANK(607189)
249 KATNI MP-44-002-041-001/138
(MAJHGWAN FATAK) 		1744002000NRG24030720230260135 03/07/2023 bakhti bai 1744002WL010207 bakhti bai 00354 PUNB0177120 660 660 Processed 11/07/2023 799566489 bakhtibai PUNJAB NATIONAL BANK(508568)
250 KATNI MP-44-002-041-001/145
(MAJHGWAN FATAK) 		1744002000NRG24030720230260136 03/07/2023 Krashna Bai 1744002WL010207 Krashna Bai 00354 PUNB0177120 330 330 Processed 11/07/2023 799566489 KrashnaBai PUNJAB NATIONAL BANK(508568)
251 KATNI MP-44-002-041-001/173
(MAJHGWAN FATAK) 		1744002000NRG24030720230260138 03/07/2023 munni bai 1744002WL010207 munni bai 00354 PUNB0177120 660 660 Processed 11/07/2023 799566489 munnibai INDUSIND BANK(607189)
252 KATNI MP-44-002-041-001/187
(MAJHGWAN FATAK) 		1744002000NRG24030720230260139 03/07/2023 Halki Bai 1744002WL010207 Halki Bai 00354 PUNB0177120 825 825 Processed 11/07/2023 799566489 HalkiBai PUNJAB NATIONAL BANK(508568)
253 KATNI MP-44-002-041-001/188
(MAJHGWAN FATAK) 		1744002000NRG24030720230260140 03/07/2023 chhoti 1744002WL010207 chhoti 00354 PUNB0177120 825 825 Processed 11/07/2023 799566489 chhoti INDUSIND BANK(607189)
254 KATNI MP-44-002-041-001/189
(MAJHGWAN FATAK) 		1744002000NRG24030720230260141 03/07/2023 saroj bai 1744002WL010207 saroj bai 00354 PUNB0177120 825 825 Processed 11/07/2023 799566489 sarojbai PUNJAB NATIONAL BANK(508568)
255 KATNI MP-44-002-041-001/197
(MAJHGWAN FATAK) 		1744002000NRG24030720230260142 03/07/2023 SUKHNANDI 1744002WL010207 SUKHNANDI 00354 PUNB0177120 825 825 Processed 11/07/2023 799566489 SUKHNANDI PUNJAB NATIONAL BANK(508568)
256 KATNI MP-44-002-041-001/198
(MAJHGWAN FATAK) 		1744002000NRG24030720230260143 03/07/2023 munni bai 1744002WL010207 munni bai 00354 PUNB0177120 495 495 Processed 11/07/2023 799566489 munnibai PUNJAB NATIONAL BANK(508568)
257 KATNI MP-44-002-041-001/198-A
(MAJHGWAN FATAK) 		1744002000NRG24030720230260144 03/07/2023 rukmani bai 1744002WL010207 rukmani bai 00354 PUNB0177120 825 825 Processed 11/07/2023 799566489 rukmanibai PUNJAB NATIONAL BANK(508568)
258 KATNI MP-44-002-041-001/210
(MAJHGWAN FATAK) 		1744002000NRG24030720230260145 03/07/2023 chanda bai 1744002WL010207 chanda bai 00354 PUNB0177120 825 825 Processed 11/07/2023 799566489 chandabai PUNJAB NATIONAL BANK(508568)
259 KATNI MP-44-002-041-001/212
(MAJHGWAN FATAK) 		1744002000NRG24030720230260146 03/07/2023 Ram Bai 1744002WL010207 Ram Bai 00354 PUNB0177120 825 825 Processed 11/07/2023 799566489 RamBai PUNJAB NATIONAL BANK(508568)
260 KATNI MP-44-002-041-001/214
(MAJHGWAN FATAK) 		1744002000NRG24030720230260147 03/07/2023 Gyan Bai 1744002WL010207 Gyan Bai 00354 PUNB0177120 825 825 Processed 11/07/2023 799566489 GyanBai PUNJAB NATIONAL BANK(508568)
261 KATNI MP-44-002-041-001/224
(MAJHGWAN FATAK) 		1744002000NRG24030720230260148 03/07/2023 krishna bai choudhary 1744002WL010207 krishna bai choudhary 00354 PUNB0177120 330 330 Processed 11/07/2023 799566489 krishnabaichoudhary PUNJAB NATIONAL BANK(508568)
262 KATNI MP-44-002-041-001/236
(MAJHGWAN FATAK) 		1744002000NRG24030720230260149 03/07/2023 RADHA BAI 1744002WL010207 RADHA BAI 00354 PUNB0177120 660 660 Processed 11/07/2023 799566489 RADHABAI PUNJAB NATIONAL BANK(508568)
263 KATNI MP-44-002-041-001/245
(MAJHGWAN FATAK) 		1744002000NRG24030720230260151 03/07/2023 Lalla Bai 1744002WL010207 Lalla Bai 00354 PUNB0177120 825 825 Processed 11/07/2023 799566489 LallaBai PUNJAB NATIONAL BANK(508568)
264 KATNI MP-44-002-041-001/265
(MAJHGWAN FATAK) 		1744002000NRG24030720230260153 03/07/2023 mamta 1744002WL010207 mamta 00354 PUNB0177120 825 825 Processed 11/07/2023 799566489 mamta PUNJAB NATIONAL BANK(508568)
265 KATNI MP-44-002-041-001/273
(MAJHGWAN FATAK) 		1744002000NRG24030720230260155 03/07/2023 sudha bai 1744002WL010207 sudha bai 00354 PUNB0177120 825 825 Processed 11/07/2023 799566489 sudhabai PUNJAB NATIONAL BANK(508568)
266 KATNI MP-44-002-041-001/297
(MAJHGWAN FATAK) 		1744002000NRG24030720230260156 03/07/2023 maniya bai 1744002WL010207 maniya bai 00354 PUNB0177120 660 660 Processed 11/07/2023 799566489 maniyabai PUNJAB NATIONAL BANK(508568)
267 KATNI MP-44-002-041-001/299
(MAJHGWAN FATAK) 		1744002000NRG24030720230260158 03/07/2023 Sheela Bai 1744002WL010207 Sheela Bai 00354 PUNB0177120 495 495 Processed 11/07/2023 799566489 SheelaBai STATE BANK OF INDIA(508548)
268 KATNI MP-44-002-041-001/32
(MAJHGWAN FATAK) 		1744002000NRG24030720230260160 03/07/2023 heera lal 1744002WL010207 heera lal 00354 PUNB0177120 990 990 Processed 11/07/2023 799566489 heeralal PUNJAB NATIONAL BANK(508568)
269 KATNI MP-44-002-041-001/33
(MAJHGWAN FATAK) 		1744002000NRG24030720230260161 03/07/2023 Munni Bai 1744002WL010207 Munni Bai 00354 PUNB0177120 165 165 Processed 11/07/2023 799566489 MunniBai PUNJAB NATIONAL BANK(508568)
270 KATNI MP-44-002-041-001/34
(MAJHGWAN FATAK) 		1744002000NRG24030720230260162 03/07/2023 manti 1744002WL010207 manti 00354 PUNB0177120 660 660 Processed 11/07/2023 799566489 manti PUNJAB NATIONAL BANK(508568)
271 KATNI MP-44-002-041-001/54
(MAJHGWAN FATAK) 		1744002000NRG24030720230260163 03/07/2023 faguniya Bai 1744002WL010207 faguniya Bai 00354 PUNB0177120 825 825 Processed 11/07/2023 799566489 faguniyaBai PUNJAB NATIONAL BANK(508568)
272 KATNI MP-44-002-041-001/87
(MAJHGWAN FATAK) 		1744002000NRG24030720230260166 03/07/2023 ramkali 1744002WL010207 ramkali 00354 PUNB0177120 660 660 Processed 11/07/2023 799566489 ramkali PUNJAB NATIONAL BANK(508568)
273 KATNI MP-44-002-041-001/93
(MAJHGWAN FATAK) 		1744002000NRG24030720230260167 03/07/2023 kallu bai choudhary 1744002WL010207 kallu bai choudhary 00354 PUNB0177120 660 660 Processed 11/07/2023 799566489 kallubaichoudhary PUNJAB NATIONAL BANK(508568)
274 KATNI MP-44-002-041-001/94
(MAJHGWAN FATAK) 		1744002000NRG24030720230260168 03/07/2023 Parvati Bai 1744002WL010207 Parvati Bai 00354 PUNB0177120 660 660 Processed 11/07/2023 799566489 ParvatiBai PUNJAB NATIONAL BANK(508568)
275 KATNI MP-44-002-041-002/338
(MAJHGWAN FATAK) 		1744002000NRG24030720230260170 03/07/2023 kala bai 1744002WL010207 kala bai 00354 PUNB0177120 165 165 Processed 11/07/2023 799566489 kalabai PUNJAB NATIONAL BANK(508568)
276 KATNI MP-44-002-041-002/349
(MAJHGWAN FATAK) 		1744002000NRG24030720230260173 03/07/2023 endo bai 1744002WL010207 endo bai 00354 PUNB0177120 990 990 Processed 11/07/2023 799566489 endobai PUNJAB NATIONAL BANK(508568)
277 KATNI MP-44-002-041-002/359
(MAJHGWAN FATAK) 		1744002000NRG24030720230260174 03/07/2023 Savitri bai 1744002WL010207 Savitri bai 00354 PUNB0177120 990 990 Processed 11/07/2023 799566489 Savitribai BANK OF INDIA(508505)
278 KATNI MP-44-002-041-002/369
(MAJHGWAN FATAK) 		1744002000NRG24030720230260175 03/07/2023 meera bai 1744002WL010207 meera bai 00354 PUNB0177120 825 825 Processed 11/07/2023 799566489 meerabai PUNJAB NATIONAL BANK(508568)
279 KATNI MP-44-002-041-002/389
(MAJHGWAN FATAK) 		1744002000NRG24030720230260176 03/07/2023 leela bai 1744002WL010207 leela bai 00354 PUNB0177120 990 990 Processed 11/07/2023 799566489 leelabai PUNJAB NATIONAL BANK(508568)
280 KATNI MP-44-002-041-002/431
(MAJHGWAN FATAK) 		1744002000NRG24030720230260177 03/07/2023 kallu bai 1744002WL010207 kallu bai 00354 PUNB0177120 825 825 Processed 11/07/2023 799566489 kallubai PUNJAB NATIONAL BANK(508568)
281 KATNI MP-44-002-041-002/442
(MAJHGWAN FATAK) 		1744002000NRG24030720230260182 03/07/2023 atthi lal 1744002WL010207 atthi lal 00354 PUNB0177120 990 990 Processed 11/07/2023 799566489 atthilal PUNJAB NATIONAL BANK(508568)
282 KATNI MP-44-002-041-002/442
(MAJHGWAN FATAK) 		1744002000NRG24030720230260181 03/07/2023 beby bai yadav 1744002WL010207 beby bai yadav 00354 PUNB0177120 990 990 Processed 11/07/2023 799566489 bebybaiyadav PUNJAB NATIONAL BANK(508568)
283 KATNI MP-44-002-041-002/450
(MAJHGWAN FATAK) 		1744002000NRG24030720230260185 03/07/2023 ketki bai 1744002WL010207 ketki bai 00354 PUNB0177120 990 990 Processed 11/07/2023 799566489 ketkibai PUNJAB NATIONAL BANK(508568)
SubTotal 27565 27565
284 KATNI MP-44-002-011-001/187
(GNIYARI) 		1744002000NRG24030720230259877 03/07/2023 savitri 1744002WL010202 savitri 00415 SBIN0000405 1140 1140 Processed 11/07/2023 799566489 savitri UNION BANK OF INDIA(508500)
285 KATNI MP-44-002-011-001/92
(GNIYARI) 		1744002000NRG24030720230259994 03/07/2023 Sanjay 1744002WL010202 Sanjay 00415 SBIN0000405 1140 1140 Processed 11/07/2023 799566489 Sanjay STATE BANK OF INDIA(508548)
286 KATNI MP-44-002-038-001/314
(GHAGHRIKALA) 		1744002000NRG24030720230260278 03/07/2023 dasoda bai adivasi 1744002WL010210 dasoda bai adivasi 00415 SBIN0000405 1000 1000 Processed 11/07/2023 799566489 dasodabaiadivasi STATE BANK OF INDIA(508548)
287 KATNI MP-44-002-038-001/654
(GHAGHRIKALA) 		1744002000NRG24030720230260299 03/07/2023 SOMVATI 1744002WL010210 SOMVATI 00415 SBIN0000405 50 50 Processed 11/07/2023 799566489 SOMVATI STATE BANK OF INDIA(508548)
288 KATNI MP-44-002-040-002/626-A
(GHAGHRIKHURD) 		1744002000NRG24030720230260355 03/07/2023 jyoti bhumiya 1744002WL010211 jyoti bhumiya 00415 SBIN0000405 1000 1000 Processed 11/07/2023 799566489 jyotibhumiya STATE BANK OF INDIA(508548)
SubTotal 4330 4330
289 KATNI MP-44-002-005-001/940
(JARWAHI) 		1744002000NRG24030720230260357 03/07/2023 asha 1744002WL010212 asha 00415 SBIN0003087 2940 2940 Processed 11/07/2023 799566489 asha STATE BANK OF INDIA(508548)
290 KATNI MP-44-002-005-001/940
(JARWAHI) 		1744002000NRG24030720230260356 03/07/2023 Saraj 1744002WL010212 Saraj 00415 SBIN0003087 2940 2940 Processed 11/07/2023 799566489 Saraj STATE BANK OF INDIA(508548)
291 KATNI MP-44-002-011-001/136
(GNIYARI) 		1744002000NRG24030720230259854 03/07/2023 geeta bai 1744002WL010202 geeta bai 00415 SBIN0003087 570 570 Processed 11/07/2023 799566489 geetabai STATE BANK OF INDIA(508548)
292 KATNI MP-44-002-011-001/15-B
(GNIYARI) 		1744002000NRG24030720230259861 03/07/2023 Neha 1744002WL010202 Neha 00415 SBIN0003087 1140 1140 Processed 11/07/2023 799566489 Neha STATE BANK OF INDIA(508548)
293 KATNI MP-44-002-011-001/317-B
(GNIYARI) 		1744002000NRG24030720230259922 03/07/2023 rajkumar 1744002WL010202 rajkumar 00415 SBIN0003087 1140 1140 Processed 11/07/2023 799566489 rajkumar BANK OF BARODA(606985)
294 KATNI MP-44-002-011-001/92-A
(GNIYARI) 		1744002000NRG24030720230259995 03/07/2023 raja bai 1744002WL010202 raja bai 00415 SBIN0003087 1140 1140 Processed 11/07/2023 799566489 rajabai STATE BANK OF INDIA(508548)
295 KATNI MP-44-002-016-001/109
(BHANPURA-2) 		1744002000NRG24030720230260021 03/07/2023 RAJIYA BAI 1744002WL010204 RAJIYA BAI 00415 SBIN0003087 198 198 Processed 11/07/2023 799566489 RAJIYABAI STATE BANK OF INDIA(508548)
296 KATNI MP-44-002-016-001/11
(BHANPURA-2) 		1744002000NRG24030720230260022 03/07/2023 vimla bai 1744002WL010204 vimla bai 00415 SBIN0003087 792 792 Processed 11/07/2023 799566489 vimlabai STATE BANK OF INDIA(508548)
297 KATNI MP-44-002-016-001/12
(BHANPURA-2) 		1744002000NRG24030720230260023 03/07/2023 RANI SINGH GOUD 1744002WL010204 RANI SINGH GOUD 00415 SBIN0003087 990 990 Processed 11/07/2023 799566489 RANISINGHGOUD STATE BANK OF INDIA(508548)
298 KATNI MP-44-002-016-001/123
(BHANPURA-2) 		1744002000NRG24030720230260024 03/07/2023 asha bai 1744002WL010204 asha bai 00415 SBIN0003087 594 594 Processed 11/07/2023 799566489 ashabai STATE BANK OF INDIA(508548)
299 KATNI MP-44-002-016-001/130
(BHANPURA-2) 		1744002000NRG24030720230260025 03/07/2023 VIMLA BAI YADAV 1744002WL010204 VIMLA BAI YADAV 00415 SBIN0003087 198 198 Processed 11/07/2023 799566489 VIMLABAIYADAV STATE BANK OF INDIA(508548)
300 KATNI MP-44-002-016-001/131
(BHANPURA-2) 		1744002000NRG24030720230260026 03/07/2023 meena bai 1744002WL010204 meena bai 00415 SBIN0003087 594 594 Processed 11/07/2023 799566489 meenabai STATE BANK OF INDIA(508548)
301 KATNI MP-44-002-016-001/14
(BHANPURA-2) 		1744002000NRG24030720230260027 03/07/2023 beti bai 1744002WL010204 beti bai 00415 SBIN0003087 792 792 Processed 11/07/2023 799566489 betibai STATE BANK OF INDIA(508548)
302 KATNI MP-44-002-016-001/162-A
(BHANPURA-2) 		1744002000NRG24030720230260028 03/07/2023 SATOLA 1744002WL010204 SATOLA 00415 SBIN0003087 792 792 Processed 11/07/2023 799566489 SATOLA STATE BANK OF INDIA(508548)
303 KATNI MP-44-002-016-001/172
(BHANPURA-2) 		1744002000NRG24030720230260029 03/07/2023 BEBI BAI 1744002WL010204 BEBI BAI 00415 SBIN0003087 792 792 Processed 11/07/2023 799566489 BEBIBAI STATE BANK OF INDIA(508548)
304 KATNI MP-44-002-016-001/20
(BHANPURA-2) 		1744002000NRG24030720230260030 03/07/2023 JHUNAKI BAI BHUMIYA 1744002WL010204 JHUNAKI BAI BHUMIYA 00415 SBIN0003087 792 792 Processed 11/07/2023 799566489 JHUNAKIBAIBHUMIYA STATE BANK OF INDIA(508548)
305 KATNI MP-44-002-016-001/24
(BHANPURA-2) 		1744002000NRG24030720230260031 03/07/2023 chhoti bai 1744002WL010204 chhoti bai 00415 SBIN0003087 792 792 Processed 11/07/2023 799566489 chhotibai STATE BANK OF INDIA(508548)
306 KATNI MP-44-002-016-001/35
(BHANPURA-2) 		1744002000NRG24030720230260032 03/07/2023 meena 1744002WL010204 meena 00415 SBIN0003087 990 990 Processed 11/07/2023 799566489 meena STATE BANK OF INDIA(508548)
307 KATNI MP-44-002-016-001/372
(BHANPURA-2) 		1744002000NRG24030720230260033 03/07/2023 lalji 1744002WL010204 lalji 00415 SBIN0003087 792 792 Processed 11/07/2023 799566489 lalji STATE BANK OF INDIA(508548)
308 KATNI MP-44-002-016-001/42
(BHANPURA-2) 		1744002000NRG24030720230260034 03/07/2023 BHARAT LAL 1744002WL010204 BHARAT LAL 00415 SBIN0003087 990 990 Processed 11/07/2023 799566489 BHARATLAL STATE BANK OF INDIA(508548)
309 KATNI MP-44-002-016-001/42
(BHANPURA-2) 		1744002000NRG24030720230260035 03/07/2023 SHILA BAI 1744002WL010204 SHILA BAI 00415 SBIN0003087 594 594 Processed 11/07/2023 799566489 SHILABAI STATE BANK OF INDIA(508548)
310 KATNI MP-44-002-016-001/43
(BHANPURA-2) 		1744002000NRG24030720230260036 03/07/2023 SIYA BAI 1744002WL010204 SIYA BAI 00415 SBIN0003087 594 594 Processed 11/07/2023 799566489 SIYABAI STATE BANK OF INDIA(508548)
311 KATNI MP-44-002-016-001/44
(BHANPURA-2) 		1744002000NRG24030720230260037 03/07/2023 ANJOO BAI RAJAK 1744002WL010204 ANJOO BAI RAJAK 00415 SBIN0003087 594 594 Processed 11/07/2023 799566489 ANJOOBAIRAJAK STATE BANK OF INDIA(508548)
312 KATNI MP-44-002-016-001/5
(BHANPURA-2) 		1744002000NRG24030720230260038 03/07/2023 durga bai 1744002WL010204 durga bai 00415 SBIN0003087 792 792 Processed 11/07/2023 799566489 durgabai STATE BANK OF INDIA(508548)
313 KATNI MP-44-002-016-001/53-A
(BHANPURA-2) 		1744002000NRG24030720230260039 03/07/2023 ANSUIYA GOUD 1744002WL010204 ANSUIYA GOUD 00415 SBIN0003087 990 990 Processed 11/07/2023 799566489 ANSUIYAGOUD STATE BANK OF INDIA(508548)
314 KATNI MP-44-002-016-001/610
(BHANPURA-2) 		1744002000NRG24030720230260040 03/07/2023 chanda 1744002WL010204 chanda 00415 SBIN0003087 396 396 Processed 11/07/2023 799566489 chanda STATE BANK OF INDIA(508548)
315 KATNI MP-44-002-016-001/636
(BHANPURA-2) 		1744002000NRG24030720230260041 03/07/2023 KALLU BAI 1744002WL010204 KALLU BAI 00415 SBIN0003087 792 792 Processed 11/07/2023 799566489 KALLUBAI STATE BANK OF INDIA(508548)
316 KATNI MP-44-002-016-001/668
(BHANPURA-2) 		1744002000NRG24030720230260042 03/07/2023 ANITA BAI GOUD 1744002WL010204 ANITA BAI GOUD 00415 SBIN0003087 792 792 Processed 11/07/2023 799566489 ANITABAIGOUD STATE BANK OF INDIA(508548)
317 KATNI MP-44-002-016-001/671
(BHANPURA-2) 		1744002000NRG24030720230260043 03/07/2023 SARASVATEE BAI CHOUDHARY 1744002WL010204 SARASVATEE BAI CHOUDHARY 00415 SBIN0003087 990 990 Processed 11/07/2023 799566489 SARASVATEEBAICHOUDHARY STATE BANK OF INDIA(508548)
318 KATNI MP-44-002-016-001/68
(BHANPURA-2) 		1744002000NRG24030720230260044 03/07/2023 GUDDI BAI 1744002WL010204 GUDDI BAI 00415 SBIN0003087 594 594 Processed 11/07/2023 799566489 GUDDIBAI STATE BANK OF INDIA(508548)
319 KATNI MP-44-002-016-001/69
(BHANPURA-2) 		1744002000NRG24030720230260046 03/07/2023 SHEELA BAI 1744002WL010204 SHEELA BAI 00415 SBIN0003087 594 594 Processed 11/07/2023 799566489 SHEELABAI STATE BANK OF INDIA(508548)
320 KATNI MP-44-002-016-001/712
(BHANPURA-2) 		1744002000NRG24030720230260047 03/07/2023 PRATIMA RAJAK 1744002WL010204 PRATIMA RAJAK 00415 SBIN0003087 198 198 Processed 11/07/2023 799566489 PRATIMARAJAK STATE BANK OF INDIA(508548)
321 KATNI MP-44-002-016-001/78
(BHANPURA-2) 		1744002000NRG24030720230260050 03/07/2023 MALTI 1744002WL010204 MALTI 00415 SBIN0003087 594 594 Processed 11/07/2023 799566489 MALTI STATE BANK OF INDIA(508548)
322 KATNI MP-44-002-016-001/99
(BHANPURA-2) 		1744002000NRG24030720230260051 03/07/2023 ANEETA BAI 1744002WL010204 ANEETA BAI 00415 SBIN0003087 594 594 Processed 11/07/2023 799566489 ANEETABAI STATE BANK OF INDIA(508548)
323 KATNI MP-44-002-016-002/214
(BHANPURA-2) 		1744002000NRG24030720230260052 03/07/2023 som bai 1744002WL010204 som bai 00415 SBIN0003087 990 990 Processed 11/07/2023 799566489 sombai STATE BANK OF INDIA(508548)
324 KATNI MP-44-002-016-002/228
(BHANPURA-2) 		1744002000NRG24030720230260054 03/07/2023 SAKUN BAI YADAV 1744002WL010204 SAKUN BAI YADAV 00415 SBIN0003087 990 990 Processed 11/07/2023 799566489 SAKUNBAIYADAV STATE BANK OF INDIA(508548)
325 KATNI MP-44-002-016-002/231
(BHANPURA-2) 		1744002000NRG24030720230260055 03/07/2023 LAXMI BAI 1744002WL010204 LAXMI BAI 00415 SBIN0003087 792 792 Processed 11/07/2023 799566489 LAXMIBAI STATE BANK OF INDIA(508548)
326 KATNI MP-44-002-016-002/232
(BHANPURA-2) 		1744002000NRG24030720230260056 03/07/2023 RASHMI RAJBHAR 1744002WL010204 RASHMI RAJBHAR 00415 SBIN0003087 792 792 Processed 11/07/2023 799566489 RASHMIRAJBHAR STATE BANK OF INDIA(508548)
327 KATNI MP-44-002-016-002/244
(BHANPURA-2) 		1744002000NRG24030720230260058 03/07/2023 ITTO 1744002WL010204 ITTO 00415 SBIN0003087 990 990 Rejected 13/07/2023 799566489 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 KATNI MP-44-002-016-002/248
(BHANPURA-2) 		1744002000NRG24030720230260059 03/07/2023 shobha bai kol 1744002WL010204 shobha bai kol 00415 SBIN0003087 198 198 Processed 11/07/2023 799566489 shobhabaikol STATE BANK OF INDIA(508548)
329 KATNI MP-44-002-016-002/251
(BHANPURA-2) 		1744002000NRG24030720230260060 03/07/2023 RATAN LAL 1744002WL010204 RATAN LAL 00415 SBIN0003087 396 396 Processed 11/07/2023 799566489 RATANLAL INDIAN BANK(607105)
330 KATNI MP-44-002-016-002/260
(BHANPURA-2) 		1744002000NRG24030720230260061 03/07/2023 MEEENA BAI 1744002WL010204 MEEENA BAI 00415 SBIN0003087 792 792 Processed 11/07/2023 799566489 MEEENABAI STATE BANK OF INDIA(508548)
331 KATNI MP-44-002-016-002/262
(BHANPURA-2) 		1744002000NRG24030720230260062 03/07/2023 KAMLA BAI 1744002WL010204 KAMLA BAI 00415 SBIN0003087 594 594 Processed 11/07/2023 799566489 KAMLABAI STATE BANK OF INDIA(508548)
332 KATNI MP-44-002-016-002/266
(BHANPURA-2) 		1744002000NRG24030720230260063 03/07/2023 SANJO BAI 1744002WL010204 SANJO BAI 00415 SBIN0003087 594 594 Processed 11/07/2023 799566489 SANJOBAI STATE BANK OF INDIA(508548)
333 KATNI MP-44-002-016-002/267
(BHANPURA-2) 		1744002000NRG24030720230260064 03/07/2023 PRAKASH 1744002WL010204 PRAKASH 00415 SBIN0003087 792 792 Processed 11/07/2023 799566489 PRAKASH INDIAN BANK(607105)
334 KATNI MP-44-002-016-002/268-B
(BHANPURA-2) 		1744002000NRG24030720230260065 03/07/2023 REKHA BAI KOL 1744002WL010204 REKHA BAI KOL 00415 SBIN0003087 594 594 Processed 11/07/2023 799566489 REKHABAIKOL STATE BANK OF INDIA(508548)
335 KATNI MP-44-002-016-002/277
(BHANPURA-2) 		1744002000NRG24030720230260066 03/07/2023 RAMSAHAY 1744002WL010204 RAMSAHAY 00415 SBIN0003087 396 396 Processed 11/07/2023 799566489 RAMSAHAY INDIAN BANK(607105)
336 KATNI MP-44-002-016-002/293
(BHANPURA-2) 		1744002000NRG24030720230260068 03/07/2023 SHEELA BAI 1744002WL010204 SHEELA BAI 00415 SBIN0003087 792 792 Processed 11/07/2023 799566489 SHEELABAI STATE BANK OF INDIA(508548)
337 KATNI MP-44-002-016-002/297
(BHANPURA-2) 		1744002000NRG24030720230260069 03/07/2023 SHIVKUMAR 1744002WL010204 SHIVKUMAR 00415 SBIN0003087 198 198 Processed 11/07/2023 799566489 SHIVKUMAR STATE BANK OF INDIA(508548)
338 KATNI MP-44-002-016-002/299
(BHANPURA-2) 		1744002000NRG24030720230260070 03/07/2023 lallu 1744002WL010204 lallu 00415 SBIN0003087 990 990 Processed 11/07/2023 799566489 lallu STATE BANK OF INDIA(508548)
339 KATNI MP-44-002-016-002/300
(BHANPURA-2) 		1744002000NRG24030720230260071 03/07/2023 VISHNU PRASAD 1744002WL010204 VISHNU PRASAD 00415 SBIN0003087 990 990 Processed 11/07/2023 799566489 VISHNUPRASAD STATE BANK OF INDIA(508548)
340 KATNI MP-44-002-016-002/301
(BHANPURA-2) 		1744002000NRG24030720230260072 03/07/2023 MANA BAI 1744002WL010204 MANA BAI 00415 SBIN0003087 990 990 Processed 11/07/2023 799566489 MANABAI STATE BANK OF INDIA(508548)
341 KATNI MP-44-002-016-002/303
(BHANPURA-2) 		1744002000NRG24030720230260073 03/07/2023 MALTI 1744002WL010204 MALTI 00415 SBIN0003087 990 990 Rejected 13/07/2023 799566489 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 KATNI MP-44-002-016-002/317
(BHANPURA-2) 		1744002000NRG24030720230260074 03/07/2023 sukhram 1744002WL010204 sukhram 00415 SBIN0003087 990 990 Processed 11/07/2023 799566489 sukhram STATE BANK OF INDIA(508548)
343 KATNI MP-44-002-016-002/325
(BHANPURA-2) 		1744002000NRG24030720230260075 03/07/2023 PARVATI BAI 1744002WL010204 PARVATI BAI 00415 SBIN0003087 792 792 Processed 11/07/2023 799566489 PARVATIBAI STATE BANK OF INDIA(508548)
344 KATNI MP-44-002-016-002/334
(BHANPURA-2) 		1744002000NRG24030720230260076 03/07/2023 jamuna 1744002WL010204 jamuna 00415 SBIN0003087 396 396 Processed 11/07/2023 799566489 jamuna INDIAN BANK(607105)
345 KATNI MP-44-002-016-002/337
(BHANPURA-2) 		1744002000NRG24030720230260077 03/07/2023 GULAB BAI 1744002WL010204 GULAB BAI 00415 SBIN0003087 990 990 Processed 11/07/2023 799566489 GULABBAI STATE BANK OF INDIA(508548)
346 KATNI MP-44-002-016-002/348
(BHANPURA-2) 		1744002000NRG24030720230260078 03/07/2023 khashi bai 1744002WL010204 khashi bai 00415 SBIN0003087 594 594 Processed 11/07/2023 799566489 khashibai STATE BANK OF INDIA(508548)
347 KATNI MP-44-002-016-002/350
(BHANPURA-2) 		1744002000NRG24030720230260079 03/07/2023 VISHARTI BAI 1744002WL010204 VISHARTI BAI 00415 SBIN0003087 396 396 Rejected 13/07/2023 799566489 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 KATNI MP-44-002-016-002/351
(BHANPURA-2) 		1744002000NRG24030720230260080 03/07/2023 rajkumari 1744002WL010204 rajkumari 00415 SBIN0003087 792 792 Processed 11/07/2023 799566489 rajkumari STATE BANK OF INDIA(508548)
349 KATNI MP-44-002-016-002/359
(BHANPURA-2) 		1744002000NRG24030720230260081 03/07/2023 SIYA BAI 1744002WL010204 SIYA BAI 00415 SBIN0003087 792 792 Processed 11/07/2023 799566489 SIYABAI STATE BANK OF INDIA(508548)
350 KATNI MP-44-002-016-002/361
(BHANPURA-2) 		1744002000NRG24030720230260082 03/07/2023 rajkumari 1744002WL010204 rajkumari 00415 SBIN0003087 990 990 Processed 11/07/2023 799566489 rajkumari STATE BANK OF INDIA(508548)
351 KATNI MP-44-002-016-002/377
(BHANPURA-2) 		1744002000NRG24030720230260083 03/07/2023 tarabai 1744002WL010204 tarabai 00415 SBIN0003087 990 990 Processed 11/07/2023 799566489 tarabai STATE BANK OF INDIA(508548)
352 KATNI MP-44-002-016-002/378
(BHANPURA-2) 		1744002000NRG24030720230260084 03/07/2023 MALTI BAI 1744002WL010204 MALTI BAI 00415 SBIN0003087 990 990 Processed 11/07/2023 799566489 MALTIBAI STATE BANK OF INDIA(508548)
353 KATNI MP-44-002-016-002/385
(BHANPURA-2) 		1744002000NRG24030720230260085 03/07/2023 KISSO BAI 1744002WL010204 KISSO BAI 00415 SBIN0003087 990 990 Processed 11/07/2023 799566489 KISSOBAI STATE BANK OF INDIA(508548)
354 KATNI MP-44-002-016-002/387
(BHANPURA-2) 		1744002000NRG24030720230260086 03/07/2023 roshani 1744002WL010204 roshani 00415 SBIN0003087 990 990 Processed 11/07/2023 799566489 roshani STATE BANK OF INDIA(508548)
355 KATNI MP-44-002-016-002/395
(BHANPURA-2) 		1744002000NRG24030720230260088 03/07/2023 MAYA 1744002WL010204 MAYA 00415 SBIN0003087 792 792 Processed 11/07/2023 799566489 MAYA STATE BANK OF INDIA(508548)
356 KATNI MP-44-002-016-002/399
(BHANPURA-2) 		1744002000NRG24030720230260089 03/07/2023 JANKI 1744002WL010204 JANKI 00415 SBIN0003087 396 396 Processed 11/07/2023 799566489 JANKI STATE BANK OF INDIA(508548)
357 KATNI MP-44-002-016-002/412
(BHANPURA-2) 		1744002000NRG24030720230260090 03/07/2023 preeti 1744002WL010204 preeti 00415 SBIN0003087 990 990 Processed 11/07/2023 799566489 preeti STATE BANK OF INDIA(508548)
358 KATNI MP-44-002-016-002/470
(BHANPURA-2) 		1744002000NRG24030720230260092 03/07/2023 KALLU BAI 1744002WL010204 KALLU BAI 00415 SBIN0003087 792 792 Processed 11/07/2023 799566489 KALLUBAI STATE BANK OF INDIA(508548)
359 KATNI MP-44-002-016-002/471
(BHANPURA-2) 		1744002000NRG24030720230260093 03/07/2023 devkumari 1744002WL010204 devkumari 00415 SBIN0003087 396 396 Processed 11/07/2023 799566489 devkumari STATE BANK OF INDIA(508548)
360 KATNI MP-44-002-016-002/649
(BHANPURA-2) 		1744002000NRG24030720230260096 03/07/2023 GANESH PRASAD DUBEY 1744002WL010204 GANESH PRASAD DUBEY 00415 SBIN0003087 990 990 Processed 11/07/2023 799566489 GANESHPRASADDUBEY STATE BANK OF INDIA(508548)
361 KATNI MP-44-002-016-002/656
(BHANPURA-2) 		1744002000NRG24030720230260098 03/07/2023 PRADEEP 1744002WL010204 PRADEEP 00415 SBIN0003087 792 792 Processed 11/07/2023 799566489 PRADEEP STATE BANK OF INDIA(508548)
362 KATNI MP-44-002-016-002/665
(BHANPURA-2) 		1744002000NRG24030720230260099 03/07/2023 RAJNEESH KUMAR PATEL 1744002WL010204 RAJNEESH KUMAR PATEL 00415 SBIN0003087 594 594 Processed 11/07/2023 799566489 RAJNEESHKUMARPATEL STATE BANK OF INDIA(508548)
363 KATNI MP-44-002-016-002/679
(BHANPURA-2) 		1744002000NRG24030720230260100 03/07/2023 Radhe Shyam 1744002WL010204 Radhe Shyam 00415 SBIN0003087 792 792 Processed 11/07/2023 799566489 RadheShyam STATE BANK OF INDIA(508548)
364 KATNI MP-44-002-016-02/222
(BHANPURA-2) 		1744002000NRG24030720230260103 03/07/2023 SHEELA BAI 1744002WL010204 SHEELA BAI 00415 SBIN0003087 594 594 Processed 11/07/2023 799566489 SHEELABAI STATE BANK OF INDIA(508548)
365 KATNI MP-44-002-016-02/320
(BHANPURA-2) 		1744002000NRG24030720230260104 03/07/2023 MEERA BAI 1744002WL010204 MEERA BAI 00415 SBIN0003087 990 990 Processed 11/07/2023 799566489 MEERABAI STATE BANK OF INDIA(508548)
366 KATNI MP-44-002-016-02/331
(BHANPURA-2) 		1744002000NRG24030720230260105 03/07/2023 SANTRAM KOL 1744002WL010204 SANTRAM KOL 00415 SBIN0003087 792 792 Processed 11/07/2023 799566489 SANTRAMKOL INDIAN BANK(607105)
SubTotal 62538 62538
367 KATNI MP-44-002-007-001/164-A
(DEWRITOLA) 		1744002000NRG24030720230259716 03/07/2023 SHIVAM CHOUBEY 1744002WL010199 SHIVAM CHOUBEY 00415 SBIN0004671 600 600 Processed 11/07/2023 799566489 SHIVAMCHOUBEY STATE BANK OF INDIA(508548)
SubTotal 600 600
368 KATNI MP-44-002-011-001/522-B
(GNIYARI) 		1744002000NRG24030720230259984 03/07/2023 Ravi Kumar 1744002WL010202 Ravi Kumar 00415 SBIN0012185 570 570 Processed 11/07/2023 799566489 RaviKumar STATE BANK OF INDIA(508548)
SubTotal 570 570
369 KATNI MP-44-002-057-001/236
(CHAKA) 		1744002057NRG24030720230260106 03/07/2023 gomati 1744002057WL010205 gomati 00415 SBIN0030270 1400 1400 Processed 11/07/2023 799566489 gomati STATE BANK OF INDIA(508548)
370 KATNI MP-44-002-057-002/589
(CHAKA) 		1744002057NRG24030720230260109 03/07/2023 gansho 1744002057WL010205 gansho 00415 SBIN0030270 1200 1200 Processed 11/07/2023 799566489 gansho STATE BANK OF INDIA(508548)
371 KATNI MP-44-002-057-002/589
(CHAKA) 		1744002057NRG24030720230260108 03/07/2023 mullu 1744002057WL010205 mullu 00415 SBIN0030270 1200 1200 Processed 11/07/2023 799566489 mullu STATE BANK OF INDIA(508548)
372 KATNI MP-44-002-057-002/590
(CHAKA) 		1744002057NRG24030720230260110 03/07/2023 sukraniya 1744002057WL010205 sukraniya 00415 SBIN0030270 1400 1400 Processed 11/07/2023 799566489 sukraniya BANK OF BARODA(606985)
373 KATNI MP-44-002-057-002/607
(CHAKA) 		1744002057NRG24030720230260111 03/07/2023 maya 1744002057WL010205 maya 00415 SBIN0030270 1200 1200 Processed 11/07/2023 799566489 maya BANK OF BARODA(606985)
374 KATNI MP-44-002-057-002/617
(CHAKA) 		1744002057NRG24030720230260114 03/07/2023 vimla bai 1744002057WL010205 vimla bai 00415 SBIN0030270 1400 1400 Processed 11/07/2023 799566489 vimlabai BANK OF BARODA(606985)
375 KATNI MP-44-002-057-002/619
(CHAKA) 		1744002057NRG24030720230260116 03/07/2023 beti bai 1744002057WL010205 beti bai 00415 SBIN0030270 1400 1400 Processed 11/07/2023 799566489 betibai STATE BANK OF INDIA(508548)
376 KATNI MP-44-002-057-002/619
(CHAKA) 		1744002057NRG24030720230260115 03/07/2023 vijay 1744002057WL010205 vijay 00415 SBIN0030270 1400 1400 Processed 11/07/2023 799566489 vijay BANK OF BARODA(606985)
377 KATNI MP-44-002-057-002/648
(CHAKA) 		1744002057NRG24030720230260118 03/07/2023 maiki 1744002057WL010205 maiki 00415 SBIN0030270 1400 1400 Processed 11/07/2023 799566489 maiki FINO PAYMENTS BANK LTD(608001)
378 KATNI MP-44-002-057-002/648
(CHAKA) 		1744002057NRG24030720230260117 03/07/2023 premlal 1744002057WL010205 premlal 00415 SBIN0030270 1400 1400 Processed 11/07/2023 799566489 premlal STATE BANK OF INDIA(508548)
379 KATNI MP-44-002-057-002/662
(CHAKA) 		1744002057NRG24030720230260119 03/07/2023 ramsajivan 1744002057WL010205 ramsajivan 00415 SBIN0030270 200 200 Processed 11/07/2023 799566489 ramsajivan STATE BANK OF INDIA(508548)
380 KATNI MP-44-002-057-002/666
(CHAKA) 		1744002057NRG24030720230260123 03/07/2023 keshav bai 1744002057WL010205 keshav bai 00415 SBIN0030270 1400 1400 Processed 11/07/2023 799566489 keshavbai BANK OF BARODA(606985)
SubTotal 15000 15000
381 KATNI MP-44-002-011-001/187-D
(GNIYARI) 		1744002000NRG24030720230259879 03/07/2023 PRADEEP KUMAR 1744002WL010202 PRADEEP KUMAR 00415 SBIN0030278 1140 1140 Processed 11/07/2023 799566489 PRADEEPKUMAR UNION BANK OF INDIA(508500)
382 KATNI MP-44-002-011-001/199
(GNIYARI) 		1744002000NRG24030720230259882 03/07/2023 aditya kumar 1744002WL010202 aditya kumar 00415 SBIN0030278 570 570 Processed 11/07/2023 799566489 adityakumar STATE BANK OF INDIA(508548)
383 KATNI MP-44-002-011-001/212
(GNIYARI) 		1744002000NRG24030720230259887 03/07/2023 Barsha Burman 1744002WL010202 Barsha Burman 00415 SBIN0030278 1140 1140 Processed 11/07/2023 799566489 BarshaBurman BANK OF BARODA(606985)
384 KATNI MP-44-002-011-001/218-A
(GNIYARI) 		1744002000NRG24030720230259893 03/07/2023 mithlesh 1744002WL010202 mithlesh 00415 SBIN0030278 570 570 Processed 11/07/2023 799566489 mithlesh UNION BANK OF INDIA(508500)
385 KATNI MP-44-002-011-001/315
(GNIYARI) 		1744002000NRG24030720230259919 03/07/2023 sugrim kumar 1744002WL010202 sugrim kumar 00415 SBIN0030278 1140 1140 Processed 11/07/2023 799566489 sugrimkumar STATE BANK OF INDIA(508548)
386 KATNI MP-44-002-011-001/519
(GNIYARI) 		1744002000NRG24030720230259977 03/07/2023 Anjana 1744002WL010202 Anjana 00415 SBIN0030278 570 570 Processed 11/07/2023 799566489 Anjana UNION BANK OF INDIA(508500)
387 KATNI MP-44-002-011-001/521
(GNIYARI) 		1744002000NRG24030720230259980 03/07/2023 suraj haldkar 1744002WL010202 suraj haldkar 00415 SBIN0030278 1140 1140 Processed 11/07/2023 799566489 surajhaldkar UNION BANK OF INDIA(508500)
388 KATNI MP-44-002-011-001/521-A
(GNIYARI) 		1744002000NRG24030720230259981 03/07/2023 Dhaniram 1744002WL010202 Dhaniram 00415 SBIN0030278 1140 1140 Processed 11/07/2023 799566489 Dhaniram UNION BANK OF INDIA(508500)
389 KATNI MP-44-002-011-001/521-B
(GNIYARI) 		1744002000NRG24030720230259982 03/07/2023 maya bai 1744002WL010202 maya bai 00415 SBIN0030278 1140 1140 Processed 11/07/2023 799566489 mayabai UNION BANK OF INDIA(508500)
390 KATNI MP-44-002-032-001/344
(DEWRAKHURD) 		1744002000NRG24030720230260131 03/07/2023 hariprasad 1744002WL010206 hariprasad 00415 SBIN0030278 600 600 Processed 11/07/2023 799566489 hariprasad STATE BANK OF INDIA(508548)
SubTotal 9150 9150
391 KATNI MP-44-002-032-001/131-B
(DEWRAKHURD) 		1744002000NRG24030720230260126 03/07/2023 neha rajak 1744002WL010206 neha rajak 00468 UBIN0532584 600 600 Processed 11/07/2023 799566489 neharajak STATE BANK OF INDIA(508548)
392 KATNI MP-44-002-032-001/131-B
(DEWRAKHURD) 		1744002000NRG24030720230260127 03/07/2023 neha rajak 1744002WL010206 neha rajak 00468 UBIN0532584 600 600 Processed 11/07/2023 799566489 neharajak UNION BANK OF INDIA(508500)
SubTotal 1200 1200
393 KATNI MP-44-002-008-001/243-A
(KACHGWA DEORI) 		1744002008NRG24030720230259760 03/07/2023 salik ram choubey 1744002008WL010200 salik ram choubey 00468 UBIN0559784 800 800 Processed 11/07/2023 799566489 salikramchoubey UNION BANK OF INDIA(508500)
394 KATNI MP-44-002-008-001/265-A
(KACHGWA DEORI) 		1744002008NRG24030720230259762 03/07/2023 Ajay Shrivas 1744002008WL010200 Ajay Shrivas 00468 UBIN0559784 800 800 Processed 11/07/2023 799566489 AjayShrivas UNION BANK OF INDIA(508500)
395 KATNI MP-44-002-008-001/78-B
(KACHGWA DEORI) 		1744002008NRG24030720230259781 03/07/2023 Lakhan Patel 1744002008WL010200 Lakhan Patel 00468 UBIN0559784 800 800 Processed 11/07/2023 799566489 LakhanPatel UNION BANK OF INDIA(508500)
396 KATNI MP-44-002-008-002/578-A
(KACHGWA DEORI) 		1744002008NRG24030720230259785 03/07/2023 basanti 1744002008WL010200 basanti 00468 UBIN0559784 800 800 Processed 11/07/2023 799566489 basanti UNION BANK OF INDIA(508500)
397 KATNI MP-44-002-011-001/187-C
(GNIYARI) 		1744002000NRG24030720230259878 03/07/2023 priya 1744002WL010202 priya 00468 UBIN0559784 1140 1140 Processed 11/07/2023 799566489 priya UNION BANK OF INDIA(508500)
398 KATNI MP-44-002-011-001/410
(GNIYARI) 		1744002000NRG24030720230259938 03/07/2023 geeta bai 1744002WL010202 geeta bai 00468 UBIN0559784 570 570 Processed 11/07/2023 799566489 geetabai UNION BANK OF INDIA(508500)
399 KATNI MP-44-002-011-001/478
(GNIYARI) 		1744002000NRG24030720230259962 03/07/2023 SUMAN VISHWAKARMA 1744002WL010202 SUMAN VISHWAKARMA 00468 UBIN0559784 570 570 Processed 11/07/2023 799566489 SUMANVISHWAKARMA BANK OF INDIA(508505)
400 KATNI MP-44-002-016-002/242-A
(BHANPURA-2) 		1744002000NRG24030720230260057 03/07/2023 RAMASHANKAR 1744002WL010204 RAMASHANKAR 00468 UBIN0559784 792 792 Processed 11/07/2023 799566489 RAMASHANKAR STATE BANK OF INDIA(508548)
401 KATNI MP-44-002-016-002/413-A
(BHANPURA-2) 		1744002000NRG24030720230260091 03/07/2023 PURUSHOTTAM 1744002WL010204 PURUSHOTTAM 00468 UBIN0559784 990 990 Processed 11/07/2023 799566489 PURUSHOTTAM STATE BANK OF INDIA(508548)
402 KATNI MP-44-002-016-002/654
(BHANPURA-2) 		1744002000NRG24030720230260097 03/07/2023 RAJNI 1744002WL010204 RAJNI 00468 UBIN0559784 792 792 Processed 11/07/2023 799566489 RAJNI UNION BANK OF INDIA(508500)
403 KATNI MP-44-002-016-002/693
(BHANPURA-2) 		1744002000NRG24030720230260101 03/07/2023 AYUSH KUMAR 1744002WL010204 AYUSH KUMAR 00468 UBIN0559784 792 792 Processed 11/07/2023 799566489 AYUSHKUMAR STATE BANK OF INDIA(508548)
SubTotal 8846 8846
404 KATNI MP-44-002-011-001/133-B
(GNIYARI) 		1744002000NRG24030720230259852 03/07/2023 Vinay kumar 1744002WL010202 Vinay kumar 00468 UBIN0568210 1140 1140 Processed 11/07/2023 799566489 Vinaykumar UNION BANK OF INDIA(508500)
405 KATNI MP-44-002-011-001/206
(GNIYARI) 		1744002000NRG24030720230259884 03/07/2023 AARTI YADAV 1744002WL010202 AARTI YADAV 00468 UBIN0568210 570 570 Processed 11/07/2023 799566489 AARTIYADAV UNION BANK OF INDIA(508500)
406 KATNI MP-44-002-011-001/314-B
(GNIYARI) 		1744002000NRG24030720230259918 03/07/2023 vivek haldkar 1744002WL010202 vivek haldkar 00468 UBIN0568210 1140 1140 Processed 11/07/2023 799566489 vivekhaldkar UNION BANK OF INDIA(508500)
407 KATNI MP-44-002-011-001/435
(GNIYARI) 		1744002000NRG24030720230259949 03/07/2023 mansi kori 1744002WL010202 mansi kori 00468 UBIN0568210 570 570 Processed 11/07/2023 799566489 mansikori UNION BANK OF INDIA(508500)
SubTotal 3420 3420
408 KATNI MP-44-002-008-001/155-B
(KACHGWA DEORI) 		1744002008NRG24030720230259753 03/07/2023 VISHWASH RAJAK 1744002008WL010200 VISHWASH RAJAK 00468 UBIN0574546 800 800 Processed 11/07/2023 799566489 VISHWASHRAJAK UNION BANK OF INDIA(508500)
409 KATNI MP-44-002-008-001/221-A
(KACHGWA DEORI) 		1744002008NRG24030720230259758 03/07/2023 Chhoti Bai 1744002008WL010200 Chhoti Bai 00468 UBIN0574546 800 800 Processed 11/07/2023 799566489 ChhotiBai BANK OF BARODA(606985)
410 KATNI MP-44-002-008-001/78-B
(KACHGWA DEORI) 		1744002008NRG24030720230259780 03/07/2023 CHANDA BAI 1744002008WL010200 CHANDA BAI 00468 UBIN0574546 800 800 Processed 11/07/2023 799566489 CHANDABAI UNION BANK OF INDIA(508500)
411 KATNI MP-44-002-010-001/261-A
(GULWARA) 		1744002000NRG24030720230259808 03/07/2023 Shashi Bai Chaudhari 1744002WL010201 Shashi Bai Chaudhari 00468 UBIN0574546 570 570 Processed 11/07/2023 799566489 ShashiBaiChaudhari BANK OF INDIA(508505)
412 KATNI MP-44-002-010-001/317-A
(GULWARA) 		1744002000NRG24030720230259817 03/07/2023 SANJO BAI 1744002WL010201 SANJO BAI 00468 UBIN0574546 570 570 Processed 11/07/2023 799566489 SANJOBAI UNION BANK OF INDIA(508500)
413 KATNI MP-44-002-011-001/105
(GNIYARI) 		1744002000NRG24030720230259842 03/07/2023 HEMLATA BAI 1744002WL010202 HEMLATA BAI 00468 UBIN0574546 570 570 Processed 11/07/2023 799566489 HEMLATABAI UNION BANK OF INDIA(508500)
414 KATNI MP-44-002-011-001/142-C
(GNIYARI) 		1744002000NRG24030720230259858 03/07/2023 Arjun 1744002WL010202 Arjun 00468 UBIN0574546 1140 1140 Processed 11/07/2023 799566489 Arjun UNION BANK OF INDIA(508500)
415 KATNI MP-44-002-011-001/17-B
(GNIYARI) 		1744002000NRG24030720230259870 03/07/2023 VARSHA 1744002WL010202 VARSHA 00468 UBIN0574546 570 570 Processed 11/07/2023 799566489 VARSHA UNION BANK OF INDIA(508500)
416 KATNI MP-44-002-011-001/186-A
(GNIYARI) 		1744002000NRG24030720230259876 03/07/2023 sharda bai 1744002WL010202 sharda bai 00468 UBIN0574546 570 570 Processed 11/07/2023 799566489 shardabai UNION BANK OF INDIA(508500)
417 KATNI MP-44-002-011-001/27-D
(GNIYARI) 		1744002000NRG24030720230259910 03/07/2023 Manti bai 1744002WL010202 Manti bai 00468 UBIN0574546 1140 1140 Processed 11/07/2023 799566489 Mantibai UNION BANK OF INDIA(508500)
418 KATNI MP-44-002-011-001/334-A
(GNIYARI) 		1744002000NRG24030720230259925 03/07/2023 vinita haldkar 1744002WL010202 vinita haldkar 00468 UBIN0574546 570 570 Processed 11/07/2023 799566489 vinitahaldkar UNION BANK OF INDIA(508500)
419 KATNI MP-44-002-011-001/349-A
(GNIYARI) 		1744002000NRG24030720230259931 03/07/2023 sonam 1744002WL010202 sonam 00468 UBIN0574546 570 570 Processed 11/07/2023 799566489 sonam UNION BANK OF INDIA(508500)
420 KATNI MP-44-002-011-001/396
(GNIYARI) 		1744002000NRG24030720230259934 03/07/2023 Suman Kori 1744002WL010202 Suman Kori 00468 UBIN0574546 1140 1140 Processed 11/07/2023 799566489 SumanKori STATE BANK OF INDIA(508548)
421 KATNI MP-44-002-011-001/432
(GNIYARI) 		1744002000NRG24030720230259947 03/07/2023 ASHOK BAI PATEL 1744002WL010202 ASHOK BAI PATEL 00468 UBIN0574546 570 570 Processed 11/07/2023 799566489 ASHOKBAIPATEL BANK OF INDIA(508505)
422 KATNI MP-44-002-011-001/445
(GNIYARI) 		1744002000NRG24030720230259952 03/07/2023 KAMLA BAI 1744002WL010202 KAMLA BAI 00468 UBIN0574546 570 570 Processed 11/07/2023 799566489 KAMLABAI UNION BANK OF INDIA(508500)
423 KATNI MP-44-002-011-001/453-B
(GNIYARI) 		1744002000NRG24030720230259956 03/07/2023 Dipak kumar 1744002WL010202 Dipak kumar 00468 UBIN0574546 1140 1140 Processed 11/07/2023 799566489 Dipakkumar UNION BANK OF INDIA(508500)
424 KATNI MP-44-002-011-001/480-A
(GNIYARI) 		1744002000NRG24030720230259964 03/07/2023 SHIV KUMARI 1744002WL010202 SHIV KUMARI 00468 UBIN0574546 570 570 Processed 11/07/2023 799566489 SHIVKUMARI UNION BANK OF INDIA(508500)
425 KATNI MP-44-002-011-001/511
(GNIYARI) 		1744002000NRG24030720230259967 03/07/2023 saroj 1744002WL010202 saroj 00468 UBIN0574546 570 570 Processed 11/07/2023 799566489 saroj UNION BANK OF INDIA(508500)
426 KATNI MP-44-002-011-001/580-A
(GNIYARI) 		1744002000NRG24030720230259986 03/07/2023 krishna kumar Haldkar 1744002WL010202 krishna kumar Haldkar 00468 UBIN0574546 570 570 Processed 11/07/2023 799566489 krishnakumarHaldkar UNION BANK OF INDIA(508500)
427 KATNI MP-44-002-011-001/7-C
(GNIYARI) 		1744002000NRG24030720230259990 03/07/2023 SHYAM BAI CHOUDHARY 1744002WL010202 SHYAM BAI CHOUDHARY 00468 UBIN0574546 570 570 Processed 11/07/2023 799566489 SHYAMBAICHOUDHARY BANK OF INDIA(508505)
SubTotal 14370 14370
428 KATNI MP-44-002-011-001/523
(GNIYARI) 		1744002000NRG24030720230259985 03/07/2023 pooja 1744002WL010202 pooja 00688 FINO0001001 1140 1140 Processed 11/07/2023 799566489 pooja FINO PAYMENTS BANK LTD(608001)
SubTotal 1140 1140
429 KATNI MP-44-002-032-001/310
(DEWRAKHURD) 		1744002000NRG24030720230260128 03/07/2023 ram milan rajak 1744002WL010206 ram milan rajak 00688 FINO0001446 600 600 Processed 11/07/2023 799566489 rammilanrajak FINO PAYMENTS BANK LTD(608001)
430 KATNI MP-44-002-032-001/344
(DEWRAKHURD) 		1744002000NRG24030720230260132 03/07/2023 SUMITRA 1744002WL010206 SUMITRA 00688 FINO0001446 600 600 Processed 11/07/2023 799566489 SUMITRA FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
431 KATNI MP-44-002-007-001/150
(DEWRITOLA) 		1744002000NRG24030720230259714 03/07/2023 madan 1744002WL010199 madan 00697 BKID0MG1225 750 750 Processed 11/07/2023 799566489 madan NARMADA JHABUA GRAMIN BANK(508515)
432 KATNI MP-44-002-007-001/220
(DEWRITOLA) 		1744002000NRG24030720230259718 03/07/2023 gurudutte 1744002WL010199 gurudutte 00697 BKID0MG1225 600 600 Processed 11/07/2023 799566489 gurudutte NARMADA JHABUA GRAMIN BANK(508515)
433 KATNI MP-44-002-007-001/28
(DEWRITOLA) 		1744002000NRG24030720230259723 03/07/2023 chandrika 1744002WL010199 chandrika 00697 BKID0MG1225 750 750 Processed 11/07/2023 799566489 chandrika BANK OF BARODA(606985)
434 KATNI MP-44-002-007-002/316
(DEWRITOLA) 		1744002000NRG24030720230259726 03/07/2023 chetram 1744002WL010199 chetram 00697 BKID0MG1225 450 450 Processed 11/07/2023 799566489 chetram NARMADA JHABUA GRAMIN BANK(508515)
435 KATNI MP-44-002-007-002/318
(DEWRITOLA) 		1744002000NRG24030720230259727 03/07/2023 phool bai 1744002WL010199 phool bai 00697 BKID0MG1225 450 450 Processed 11/07/2023 799566489 phoolbai BANK OF BARODA(606985)
436 KATNI MP-44-002-007-002/354
(DEWRITOLA) 		1744002000NRG24030720230259728 03/07/2023 sunita 1744002WL010199 sunita 00697 BKID0MG1225 600 600 Processed 11/07/2023 799566489 sunita NARMADA JHABUA GRAMIN BANK(508515)
437 KATNI MP-44-002-007-002/364
(DEWRITOLA) 		1744002000NRG24030720230259729 03/07/2023 lali 1744002WL010199 lali 00697 BKID0MG1225 600 600 Processed 11/07/2023 799566489 lali NARMADA JHABUA GRAMIN BANK(508515)
438 KATNI MP-44-002-007-002/365-A
(DEWRITOLA) 		1744002000NRG24030720230259730 03/07/2023 kalu 1744002WL010199 kalu 00697 BKID0MG1225 600 600 Processed 11/07/2023 799566489 kalu BANK OF BARODA(606985)
439 KATNI MP-44-002-007-002/366
(DEWRITOLA) 		1744002000NRG24030720230259731 03/07/2023 juganti 1744002WL010199 juganti 00697 BKID0MG1225 600 600 Processed 11/07/2023 799566489 juganti NARMADA JHABUA GRAMIN BANK(508515)
440 KATNI MP-44-002-007-002/368
(DEWRITOLA) 		1744002000NRG24030720230259732 03/07/2023 anita 1744002WL010199 anita 00697 BKID0MG1225 450 450 Processed 11/07/2023 799566489 anita BANK OF BARODA(606985)
441 KATNI MP-44-002-007-002/396
(DEWRITOLA) 		1744002000NRG24030720230259733 03/07/2023 gouri 1744002WL010199 gouri 00697 BKID0MG1225 750 750 Processed 11/07/2023 799566489 gouri BANK OF BARODA(606985)
442 KATNI MP-44-002-007-002/448
(DEWRITOLA) 		1744002000NRG24030720230259736 03/07/2023 asha 1744002WL010199 asha 00697 BKID0MG1225 650 650 Processed 11/07/2023 799566489 asha NARMADA JHABUA GRAMIN BANK(508515)
443 KATNI MP-44-002-007-002/455
(DEWRITOLA) 		1744002000NRG24030720230259737 03/07/2023 Phooljhariya 1744002WL010199 Phooljhariya 00697 BKID0MG1225 650 650 Processed 11/07/2023 799566489 Phooljhariya BANK OF BARODA(606985)
444 KATNI MP-44-002-007-002/469
(DEWRITOLA) 		1744002000NRG24030720230259739 03/07/2023 kedaar 1744002WL010199 kedaar 00697 BKID0MG1225 520 520 Processed 11/07/2023 799566489 kedaar BANK OF BARODA(606985)
445 KATNI MP-44-002-007-002/552
(DEWRITOLA) 		1744002000NRG24030720230259742 03/07/2023 chatriya bai 1744002WL010199 chatriya bai 00697 BKID0MG1225 650 650 Processed 11/07/2023 799566489 chatriyabai BANK OF BARODA(606985)
446 KATNI MP-44-002-007-002/562
(DEWRITOLA) 		1744002000NRG24030720230259743 03/07/2023 shiavprasad 1744002WL010199 shiavprasad 00697 BKID0MG1225 520 520 Processed 11/07/2023 799566489 shiavprasad BANK OF BARODA(606985)
447 KATNI MP-44-002-007-002/646
(DEWRITOLA) 		1744002000NRG24030720230259744 03/07/2023 gyan bai 1744002WL010199 gyan bai 00697 BKID0MG1225 130 130 Processed 11/07/2023 799566489 gyanbai BANK OF BARODA(606985)
448 KATNI MP-44-002-008-001/102
(KACHGWA DEORI) 		1744002008NRG24030720230259745 03/07/2023 ganpat 1744002008WL010200 ganpat 00697 BKID0MG1225 800 800 Processed 11/07/2023 799566489 ganpat NARMADA JHABUA GRAMIN BANK(508515)
449 KATNI MP-44-002-008-001/106
(KACHGWA DEORI) 		1744002008NRG24030720230259746 03/07/2023 mulairam 1744002008WL010200 mulairam 00697 BKID0MG1225 800 800 Processed 11/07/2023 799566489 mulairam NARMADA JHABUA GRAMIN BANK(508515)
450 KATNI MP-44-002-008-001/106
(KACHGWA DEORI) 		1744002008NRG24030720230259747 03/07/2023 shakuntla bai 1744002008WL010200 shakuntla bai 00697 BKID0MG1225 800 800 Processed 11/07/2023 799566489 shakuntlabai BANK OF BARODA(606985)
451 KATNI MP-44-002-008-001/12
(KACHGWA DEORI) 		1744002008NRG24030720230259748 03/07/2023 chounu bai 1744002008WL010200 chounu bai 00697 BKID0MG1225 800 800 Processed 11/07/2023 799566489 chounubai BANK OF BARODA(606985)
452 KATNI MP-44-002-008-001/142
(KACHGWA DEORI) 		1744002008NRG24030720230259750 03/07/2023 SUMITHRA 1744002008WL010200 SUMITHRA 00697 BKID0MG1225 600 600 Processed 11/07/2023 799566489 SUMITHRA BANK OF BARODA(606985)
453 KATNI MP-44-002-008-001/155-A
(KACHGWA DEORI) 		1744002008NRG24030720230259752 03/07/2023 omkar rajak 1744002008WL010200 omkar rajak 00697 BKID0MG1225 800 800 Processed 11/07/2023 799566489 omkarrajak NARMADA JHABUA GRAMIN BANK(508515)
454 KATNI MP-44-002-008-001/16
(KACHGWA DEORI) 		1744002008NRG24030720230259755 03/07/2023 nimmo bai 1744002008WL010200 nimmo bai 00697 BKID0MG1225 800 800 Processed 11/07/2023 799566489 nimmobai BANK OF BARODA(606985)
455 KATNI MP-44-002-008-001/18
(KACHGWA DEORI) 		1744002008NRG24030720230259756 03/07/2023 rajju 1744002008WL010200 rajju 00697 BKID0MG1225 600 600 Processed 11/07/2023 799566489 rajju NARMADA JHABUA GRAMIN BANK(508515)
456 KATNI MP-44-002-008-001/24
(KACHGWA DEORI) 		1744002008NRG24030720230259759 03/07/2023 machaliya bai 1744002008WL010200 machaliya bai 00697 BKID0MG1225 600 600 Processed 11/07/2023 799566489 machaliyabai BANK OF BARODA(606985)
457 KATNI MP-44-002-008-001/314
(KACHGWA DEORI) 		1744002008NRG24030720230259764 03/07/2023 sammo bai 1744002008WL010200 sammo bai 00697 BKID0MG1225 800 800 Processed 11/07/2023 799566489 sammobai BANK OF BARODA(606985)
458 KATNI MP-44-002-008-001/34
(KACHGWA DEORI) 		1744002008NRG24030720230259765 03/07/2023 shantoshi bai 1744002008WL010200 shantoshi bai 00697 BKID0MG1225 600 600 Processed 11/07/2023 799566489 shantoshibai NARMADA JHABUA GRAMIN BANK(508515)
459 KATNI MP-44-002-008-001/45
(KACHGWA DEORI) 		1744002008NRG24030720230259766 03/07/2023 guddi bai 1744002008WL010200 guddi bai 00697 BKID0MG1225 600 600 Processed 11/07/2023 799566489 guddibai NARMADA JHABUA GRAMIN BANK(508515)
460 KATNI MP-44-002-008-001/48
(KACHGWA DEORI) 		1744002008NRG24030720230259767 03/07/2023 prem bai 1744002008WL010200 prem bai 00697 BKID0MG1225 600 600 Processed 11/07/2023 799566489 prembai BANK OF BARODA(606985)
461 KATNI MP-44-002-008-001/49
(KACHGWA DEORI) 		1744002008NRG24030720230259768 03/07/2023 heera bai 1744002008WL010200 heera bai 00697 BKID0MG1225 600 600 Processed 11/07/2023 799566489 heerabai BANK OF BARODA(606985)
462 KATNI MP-44-002-008-001/547
(KACHGWA DEORI) 		1744002008NRG24030720230259770 03/07/2023 dropti 1744002008WL010200 dropti 00697 BKID0MG1225 600 600 Processed 11/07/2023 799566489 dropti STATE BANK OF INDIA(508548)
463 KATNI MP-44-002-008-001/58
(KACHGWA DEORI) 		1744002008NRG24030720230259772 03/07/2023 phool bai 1744002008WL010200 phool bai 00697 BKID0MG1225 600 600 Processed 11/07/2023 799566489 phoolbai BANK OF BARODA(606985)
464 KATNI MP-44-002-008-001/61
(KACHGWA DEORI) 		1744002008NRG24030720230259773 03/07/2023 munna 1744002008WL010200 munna 00697 BKID0MG1225 600 600 Processed 11/07/2023 799566489 munna BANK OF BARODA(606985)
465 KATNI MP-44-002-008-001/87-A
(KACHGWA DEORI) 		1744002008NRG24030720230259782 03/07/2023 Hansi Bai 1744002008WL010200 Hansi Bai 00697 BKID0MG1225 800 800 Processed 11/07/2023 799566489 HansiBai NARMADA JHABUA GRAMIN BANK(508515)
466 KATNI MP-44-002-008-001/9
(KACHGWA DEORI) 		1744002008NRG24030720230259783 03/07/2023 gulab bai 1744002008WL010200 gulab bai 00697 BKID0MG1225 800 800 Processed 11/07/2023 799566489 gulabbai BANK OF BARODA(606985)
467 KATNI MP-44-002-010-001/200
(GULWARA) 		1744002000NRG24030720230259797 03/07/2023 Beerendra 1744002WL010201 Beerendra 00697 BKID0MG1225 570 570 Rejected 13/07/2023 799566489 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 KATNI MP-44-002-010-001/211
(GULWARA) 		1744002000NRG24030720230259798 03/07/2023 Mango Bai 1744002WL010201 Mango Bai 00697 BKID0MG1225 380 380 Processed 11/07/2023 799566489 MangoBai BANK OF INDIA(508505)
469 KATNI MP-44-002-010-001/242
(GULWARA) 		1744002000NRG24030720230259804 03/07/2023 Lila 1744002WL010201 Lila 00697 BKID0MG1225 380 380 Processed 11/07/2023 799566489 Lila NARMADA JHABUA GRAMIN BANK(508515)
470 KATNI MP-44-002-011-001/114-A
(GNIYARI) 		1744002000NRG24030720230259843 03/07/2023 KALLU BAI 1744002WL010202 KALLU BAI 00697 BKID0MG1225 380 380 Processed 11/07/2023 799566489 KALLUBAI BANK OF INDIA(508505)
471 KATNI MP-44-002-011-001/118
(GNIYARI) 		1744002000NRG24030720230259844 03/07/2023 jira 1744002WL010202 jira 00697 BKID0MG1225 570 570 Processed 11/07/2023 799566489 jira BANK OF INDIA(508505)
472 KATNI MP-44-002-011-001/122
(GNIYARI) 		1744002000NRG24030720230259846 03/07/2023 rekha bai 1744002WL010202 rekha bai 00697 BKID0MG1225 570 570 Processed 11/07/2023 799566489 rekhabai BANK OF INDIA(508505)
473 KATNI MP-44-002-011-001/132-A
(GNIYARI) 		1744002000NRG24030720230259850 03/07/2023 SHEELA BAI 1744002WL010202 SHEELA BAI 00697 BKID0MG1225 570 570 Processed 11/07/2023 799566489 SHEELABAI BANK OF INDIA(508505)
474 KATNI MP-44-002-011-001/133-A
(GNIYARI) 		1744002000NRG24030720230259851 03/07/2023 MUNNI BAI 1744002WL010202 MUNNI BAI 00697 BKID0MG1225 570 570 Processed 11/07/2023 799566489 MUNNIBAI BANK OF INDIA(508505)
475 KATNI MP-44-002-011-001/142
(GNIYARI) 		1744002000NRG24030720230259857 03/07/2023 shyambai 1744002WL010202 shyambai 00697 BKID0MG1225 570 570 Processed 11/07/2023 799566489 shyambai NARMADA JHABUA GRAMIN BANK(508515)
476 KATNI MP-44-002-011-001/143
(GNIYARI) 		1744002000NRG24030720230259860 03/07/2023 Dropati 1744002WL010202 Dropati 00697 BKID0MG1225 570 570 Processed 11/07/2023 799566489 Dropati UNION BANK OF INDIA(508500)
477 KATNI MP-44-002-011-001/158
(GNIYARI) 		1744002000NRG24030720230259863 03/07/2023 Sitto Bai 1744002WL010202 Sitto Bai 00697 BKID0MG1225 570 570 Processed 11/07/2023 799566489 SittoBai BANK OF INDIA(508505)
478 KATNI MP-44-002-011-001/160
(GNIYARI) 		1744002000NRG24030720230259864 03/07/2023 Lalita Bai 1744002WL010202 Lalita Bai 00697 BKID0MG1225 570 570 Processed 11/07/2023 799566489 LalitaBai BANK OF INDIA(508505)
479 KATNI MP-44-002-011-001/169
(GNIYARI) 		1744002000NRG24030720230259869 03/07/2023 DHANTA BAI 1744002WL010202 DHANTA BAI 00697 BKID0MG1225 570 570 Processed 11/07/2023 799566489 DHANTABAI BANK OF INDIA(508505)
480 KATNI MP-44-002-011-001/175
(GNIYARI) 		1744002000NRG24030720230259872 03/07/2023 SHANTI BAI RAJBHAR PATEL 1744002WL010202 SHANTI BAI RAJBHAR PATEL 00697 BKID0MG1225 570 570 Processed 11/07/2023 799566489 SHANTIBAIRAJBHARPATEL BANK OF INDIA(508505)
481 KATNI MP-44-002-011-001/176
(GNIYARI) 		1744002000NRG24030720230259874 03/07/2023 GHASITIYA BAI 1744002WL010202 GHASITIYA BAI 00697 BKID0MG1225 570 570 Processed 11/07/2023 799566489 GHASITIYABAI NARMADA JHABUA GRAMIN BANK(508515)
482 KATNI MP-44-002-011-001/189
(GNIYARI) 		1744002000NRG24030720230259880 03/07/2023 Saroj BAI 1744002WL010202 Saroj BAI 00697 BKID0MG1225 570 570 Processed 11/07/2023 799566489 SarojBAI BANK OF INDIA(508505)
483 KATNI MP-44-002-011-001/213
(GNIYARI) 		1744002000NRG24030720230259888 03/07/2023 Guddi Bai 1744002WL010202 Guddi Bai 00697 BKID0MG1225 570 570 Processed 11/07/2023 799566489 GuddiBai BANK OF INDIA(508505)
484 KATNI MP-44-002-011-001/216
(GNIYARI) 		1744002000NRG24030720230259891 03/07/2023 suman bai yadov 1744002WL010202 suman bai yadov 00697 BKID0MG1225 570 570 Processed 11/07/2023 799566489 sumanbaiyadov BANK OF INDIA(508505)
485 KATNI MP-44-002-011-001/227
(GNIYARI) 		1744002000NRG24030720230259898 03/07/2023 Mamta Bai 1744002WL010202 Mamta Bai 00697 BKID0MG1225 380 380 Processed 11/07/2023 799566489 MamtaBai BANK OF INDIA(508505)
486 KATNI MP-44-002-011-001/247
(GNIYARI) 		1744002000NRG24030720230259901 03/07/2023 Suneeta Bai 1744002WL010202 Suneeta Bai 00697 BKID0MG1225 380 380 Processed 11/07/2023 799566489 SuneetaBai UNION BANK OF INDIA(508500)
487 KATNI MP-44-002-011-001/263
(GNIYARI) 		1744002000NRG24030720230259907 03/07/2023 Girdhari Lal 1744002WL010202 Girdhari Lal 00697 BKID0MG1225 570 570 Processed 11/07/2023 799566489 GirdhariLal BANK OF INDIA(508505)
488 KATNI MP-44-002-011-001/283
(GNIYARI) 		1744002000NRG24030720230259911 03/07/2023 Dayaram 1744002WL010202 Dayaram 00697 BKID0MG1225 570 570 Processed 11/07/2023 799566489 Dayaram NARMADA JHABUA GRAMIN BANK(508515)
489 KATNI MP-44-002-011-001/285
(GNIYARI) 		1744002000NRG24030720230259912 03/07/2023 RADHA BAI 1744002WL010202 RADHA BAI 00697 BKID0MG1225 570 570 Processed 11/07/2023 799566489 RADHABAI BANK OF INDIA(508505)
490 KATNI MP-44-002-011-001/286
(GNIYARI) 		1744002000NRG24030720230259913 03/07/2023 sumita 1744002WL010202 sumita 00697 BKID0MG1225 380 380 Processed 11/07/2023 799566489 sumita BANK OF INDIA(508505)
491 KATNI MP-44-002-011-001/292
(GNIYARI) 		1744002000NRG24030720230259915 03/07/2023 SUHAG BAI 1744002WL010202 SUHAG BAI 00697 BKID0MG1225 380 380 Processed 11/07/2023 799566489 SUHAGBAI BANK OF INDIA(508505)
492 KATNI MP-44-002-011-001/32
(GNIYARI) 		1744002000NRG24030720230259923 03/07/2023 uma bai 1744002WL010202 uma bai 00697 BKID0MG1225 570 570 Processed 11/07/2023 799566489 umabai BANK OF INDIA(508505)
493 KATNI MP-44-002-011-001/35
(GNIYARI) 		1744002000NRG24030720230259932 03/07/2023 POONAM BAI 1744002WL010202 POONAM BAI 00697 BKID0MG1225 570 570 Processed 11/07/2023 799566489 POONAMBAI BANK OF INDIA(508505)
494 KATNI MP-44-002-011-001/375
(GNIYARI) 		1744002000NRG24030720230259933 03/07/2023 Rekha Bai 1744002WL010202 Rekha Bai 00697 BKID0MG1225 570 570 Processed 11/07/2023 799566489 RekhaBai UNION BANK OF INDIA(508500)
495 KATNI MP-44-002-011-001/400
(GNIYARI) 		1744002000NRG24030720230259936 03/07/2023 rekha bai 1744002WL010202 rekha bai 00697 BKID0MG1225 570 570 Processed 11/07/2023 799566489 rekhabai BANK OF INDIA(508505)
496 KATNI MP-44-002-011-001/41
(GNIYARI) 		1744002000NRG24030720230259937 03/07/2023 poona 1744002WL010202 poona 00697 BKID0MG1225 380 380 Processed 11/07/2023 799566489 poona BANK OF INDIA(508505)
497 KATNI MP-44-002-011-001/411
(GNIYARI) 		1744002000NRG24030720230259939 03/07/2023 nirmala bai 1744002WL010202 nirmala bai 00697 BKID0MG1225 380 380 Processed 11/07/2023 799566489 nirmalabai BANK OF INDIA(508505)
498 KATNI MP-44-002-011-001/417
(GNIYARI) 		1744002000NRG24030720230259942 03/07/2023 Vimla Bai 1744002WL010202 Vimla Bai 00697 BKID0MG1225 570 570 Processed 11/07/2023 799566489 VimlaBai UNION BANK OF INDIA(508500)
499 KATNI MP-44-002-011-001/47-A
(GNIYARI) 		1744002000NRG24030720230259961 03/07/2023 MADHU BAI 1744002WL010202 MADHU BAI 00697 BKID0MG1225 380 380 Processed 11/07/2023 799566489 MADHUBAI BANK OF INDIA(508505)
500 KATNI MP-44-002-011-001/67
(GNIYARI) 		1744002000NRG24030720230259988 03/07/2023 Sumitra Bai 1744002WL010202 Sumitra Bai 00697 BKID0MG1225 570 570 Processed 11/07/2023 799566489 SumitraBai UNION BANK OF INDIA(508500)
501 KATNI MP-44-002-011-001/86
(GNIYARI) 		1744002000NRG24030720230259993 03/07/2023 RAJKUMARI 1744002WL010202 RAJKUMARI 00697 BKID0MG1225 570 570 Processed 11/07/2023 799566489 RAJKUMARI BANK OF INDIA(508505)
502 KATNI MP-44-002-011-01/382
(GNIYARI) 		1744002000NRG24030720230259998 03/07/2023 Sulochana BAI 1744002WL010202 Sulochana BAI 00697 BKID0MG1225 570 570 Processed 11/07/2023 799566489 SulochanaBAI BANK OF INDIA(508505)
SubTotal 41540 41540
503 KATNI MP-44-002-007-001/101
(DEWRITOLA) 		1744002000NRG24030720230259711 03/07/2023 Sushma bai 1744002WL010199 Sushma bai 00697 BKID0NAMRGB 750 750 Processed 11/07/2023 799566489 Sushmabai BANK OF BARODA(606985)
504 KATNI MP-44-002-007-002/2
(DEWRITOLA) 		1744002000NRG24030720230259725 03/07/2023 leela bai 1744002WL010199 leela bai 00697 BKID0NAMRGB 750 750 Processed 11/07/2023 799566489 leelabai NARMADA JHABUA GRAMIN BANK(508515)
505 KATNI MP-44-002-007-002/544
(DEWRITOLA) 		1744002000NRG24030720230259741 03/07/2023 Shir krishna 1744002WL010199 Shir krishna 00697 BKID0NAMRGB 520 520 Processed 11/07/2023 799566489 Shirkrishna NARMADA JHABUA GRAMIN BANK(508515)
506 KATNI MP-44-002-010-001/260
(GULWARA) 		1744002000NRG24030720230259807 03/07/2023 Ganshee Bai 1744002WL010201 Ganshee Bai 00697 BKID0NAMRGB 570 570 Processed 11/07/2023 799566489 GansheeBai BANK OF INDIA(508505)
507 KATNI MP-44-002-010-001/461-A
(GULWARA) 		1744002000NRG24030720230259830 03/07/2023 SHYAM BAI 1744002WL010201 SHYAM BAI 00697 BKID0NAMRGB 190 190 Processed 11/07/2023 799566489 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
508 KATNI MP-44-002-011-001/136
(GNIYARI) 		1744002000NRG24030720230259855 03/07/2023 Sheela Bai 1744002WL010202 Sheela Bai 00697 BKID0NAMRGB 570 570 Processed 11/07/2023 799566489 SheelaBai BANK OF INDIA(508505)
509 KATNI MP-44-002-011-001/142-D
(GNIYARI) 		1744002000NRG24030720230259859 03/07/2023 RAMNATH KACHHI 1744002WL010202 RAMNATH KACHHI 00697 BKID0NAMRGB 1140 1140 Processed 11/07/2023 799566489 RAMNATHKACHHI UCO BANK(607066)
510 KATNI MP-44-002-011-001/162-a
(GNIYARI) 		1744002000NRG24030720230259865 03/07/2023 prem bai 1744002WL010202 prem bai 00697 BKID0NAMRGB 570 570 Processed 11/07/2023 799566489 prembai NARMADA JHABUA GRAMIN BANK(508515)
511 KATNI MP-44-002-011-001/165
(GNIYARI) 		1744002000NRG24030720230259867 03/07/2023 Geeta Bai 1744002WL010202 Geeta Bai 00697 BKID0NAMRGB 380 380 Processed 11/07/2023 799566489 GeetaBai NARMADA JHABUA GRAMIN BANK(508515)
512 KATNI MP-44-002-011-001/166
(GNIYARI) 		1744002000NRG24030720230259868 03/07/2023 Suneeta 1744002WL010202 Suneeta 00697 BKID0NAMRGB 190 190 Processed 11/07/2023 799566489 Suneeta NARMADA JHABUA GRAMIN BANK(508515)
513 KATNI MP-44-002-011-001/200
(GNIYARI) 		1744002000NRG24030720230259883 03/07/2023 savita 1744002WL010202 savita 00697 BKID0NAMRGB 570 570 Processed 11/07/2023 799566489 savita BANK OF INDIA(508505)
514 KATNI MP-44-002-011-001/207
(GNIYARI) 		1744002000NRG24030720230259885 03/07/2023 Sombai 1744002WL010202 Sombai 00697 BKID0NAMRGB 570 570 Processed 11/07/2023 799566489 Sombai BANK OF INDIA(508505)
515 KATNI MP-44-002-011-001/208
(GNIYARI) 		1744002000NRG24030720230259886 03/07/2023 panbai 1744002WL010202 panbai 00697 BKID0NAMRGB 570 570 Processed 11/07/2023 799566489 panbai UNION BANK OF INDIA(508500)
516 KATNI MP-44-002-011-001/223
(GNIYARI) 		1744002000NRG24030720230259895 03/07/2023 Mahiya 1744002WL010202 Mahiya 00697 BKID0NAMRGB 570 570 Processed 11/07/2023 799566489 Mahiya UNION BANK OF INDIA(508500)
517 KATNI MP-44-002-011-001/223
(GNIYARI) 		1744002000NRG24030720230259896 03/07/2023 savitri 1744002WL010202 savitri 00697 BKID0NAMRGB 570 570 Processed 11/07/2023 799566489 savitri NARMADA JHABUA GRAMIN BANK(508515)
518 KATNI MP-44-002-011-001/226
(GNIYARI) 		1744002000NRG24030720230259897 03/07/2023 REKHA 1744002WL010202 REKHA 00697 BKID0NAMRGB 380 380 Processed 11/07/2023 799566489 REKHA BANK OF INDIA(508505)
519 KATNI MP-44-002-011-001/23-A
(GNIYARI) 		1744002000NRG24030720230259899 03/07/2023 SHANTI BAI 1744002WL010202 SHANTI BAI 00697 BKID0NAMRGB 570 570 Processed 11/07/2023 799566489 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
520 KATNI MP-44-002-011-001/258
(GNIYARI) 		1744002000NRG24030720230259904 03/07/2023 Manoj Kumar 1744002WL010202 Manoj Kumar 00697 BKID0NAMRGB 570 570 Processed 11/07/2023 799566489 ManojKumar NARMADA JHABUA GRAMIN BANK(508515)
521 KATNI MP-44-002-011-001/27-C
(GNIYARI) 		1744002000NRG24030720230259909 03/07/2023 jagannath 1744002WL010202 jagannath 00697 BKID0NAMRGB 1140 1140 Processed 11/07/2023 799566489 jagannath INDIAN BANK(607105)
522 KATNI MP-44-002-011-001/314
(GNIYARI) 		1744002000NRG24030720230259917 03/07/2023 Shakun Bai 1744002WL010202 Shakun Bai 00697 BKID0NAMRGB 570 570 Processed 11/07/2023 799566489 ShakunBai UNION BANK OF INDIA(508500)
523 KATNI MP-44-002-011-001/317
(GNIYARI) 		1744002000NRG24030720230259920 03/07/2023 Geeta 1744002WL010202 Geeta 00697 BKID0NAMRGB 570 570 Processed 11/07/2023 799566489 Geeta BANK OF INDIA(508505)
524 KATNI MP-44-002-011-001/317-A
(GNIYARI) 		1744002000NRG24030720230259921 03/07/2023 sujeet kumar 1744002WL010202 sujeet kumar 00697 BKID0NAMRGB 1140 1140 Processed 11/07/2023 799566489 sujeetkumar INDIAN BANK(607105)
525 KATNI MP-44-002-011-001/334
(GNIYARI) 		1744002000NRG24030720230259924 03/07/2023 NIDHI 1744002WL010202 NIDHI 00697 BKID0NAMRGB 570 570 Processed 11/07/2023 799566489 NIDHI UNION BANK OF INDIA(508500)
526 KATNI MP-44-002-011-001/344
(GNIYARI) 		1744002000NRG24030720230259930 03/07/2023 SAKUN BAI 1744002WL010202 SAKUN BAI 00697 BKID0NAMRGB 570 570 Processed 11/07/2023 799566489 SAKUNBAI UNION BANK OF INDIA(508500)
527 KATNI MP-44-002-011-001/416-A
(GNIYARI) 		1744002000NRG24030720230259941 03/07/2023 sangeeta patel 1744002WL010202 sangeeta patel 00697 BKID0NAMRGB 570 570 Processed 11/07/2023 799566489 sangeetapatel BANK OF INDIA(508505)
528 KATNI MP-44-002-011-001/424
(GNIYARI) 		1744002000NRG24030720230259945 03/07/2023 Tanya 1744002WL010202 Tanya 00697 BKID0NAMRGB 1140 1140 Processed 11/07/2023 799566489 Tanya INDIAN BANK(607105)
529 KATNI MP-44-002-011-001/50
(GNIYARI) 		1744002000NRG24030720230259965 03/07/2023 Budhiya 1744002WL010202 Budhiya 00697 BKID0NAMRGB 190 190 Processed 11/07/2023 799566489 Budhiya BANK OF INDIA(508505)
530 KATNI MP-44-002-011-001/517
(GNIYARI) 		1744002000NRG24030720230259976 03/07/2023 saroj bai 1744002WL010202 saroj bai 00697 BKID0NAMRGB 1140 1140 Processed 11/07/2023 799566489 sarojbai INDIAN BANK(607105)
531 KATNI MP-44-002-011-001/69-A
(GNIYARI) 		1744002000NRG24030720230259989 03/07/2023 durgi bai 1744002WL010202 durgi bai 00697 BKID0NAMRGB 950 950 Processed 11/07/2023 799566489 durgibai INDIAN BANK(607105)
532 KATNI MP-44-002-011-001/74-A
(GNIYARI) 		1744002000NRG24030720230259991 03/07/2023 MANGO BAI 1744002WL010202 MANGO BAI 00697 BKID0NAMRGB 570 570 Processed 11/07/2023 799566489 MANGOBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19120 19120
Total 390855 390855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_030723APB_FTO_145455 Bank of Baroda BARB0DBKATN KATNI 6000
2 KATNI MP1744002_030723APB_FTO_145455 Bank of Baroda BARB0INDKAT INDUSTRIAL AREA,KATNI,MP 12630
3 KATNI MP1744002_030723APB_FTO_145455 Bank of Baroda BARB0KATNIX KATNI BRANCH 3940
4 KATNI MP1744002_030723APB_FTO_145455 Bank of Baroda BARB0LAMTAR LAMTARA 6400
5 KATNI MP1744002_030723APB_FTO_145455 Bank of India BKID0009413 KATNI 4220
6 KATNI MP1744002_030723APB_FTO_145455 Bank of India BKID0009418 MADHAVNAGAR 35910
7 KATNI MP1744002_030723APB_FTO_145455 Canara Bank CNRB0002545 KATNI 65950
8 KATNI MP1744002_030723APB_FTO_145455 Central Bank Of India CBIN0281376 KATNI 1140
9 KATNI MP1744002_030723APB_FTO_145455 Central Bank Of India CBIN0282187 KHIRHANI 600
10 KATNI MP1744002_030723APB_FTO_145455 Central Bank Of India CBIN0282603 HARDUA 5400
11 KATNI MP1744002_030723APB_FTO_145455 Indian Bank IDIB000J608 Jhukehi 1000
12 KATNI MP1744002_030723APB_FTO_145455 Indian Bank IDIB000P655 PIPRAUNDH 18706
13 KATNI MP1744002_030723APB_FTO_145455 Punjab National Bank PUNB0026300 KATNI 750
14 KATNI MP1744002_030723APB_FTO_145455 Punjab National Bank PUNB0057710 Katni 17620
15 KATNI MP1744002_030723APB_FTO_145455 Punjab National Bank PUNB0177120 Katni 27565
16 KATNI MP1744002_030723APB_FTO_145455 State Bank of India SBIN0000405 KATNI 4330
17 KATNI MP1744002_030723APB_FTO_145455 State Bank of India SBIN0003087 NIWAR 62538
18 KATNI MP1744002_030723APB_FTO_145455 State Bank of India SBIN0004671 GHANTAGHAR, KATNI 600
19 KATNI MP1744002_030723APB_FTO_145455 State Bank of India SBIN0012185 RAMPUR BAGHELAN 570
20 KATNI MP1744002_030723APB_FTO_145455 State Bank of India SBIN0030270 KANHAWARA 200
21 KATNI MP1744002_030723APB_FTO_145455 State Bank of India SBIN0030270 KANHWARA 14800
22 KATNI MP1744002_030723APB_FTO_145455 State Bank of India SBIN0030278 mudwara 600
23 KATNI MP1744002_030723APB_FTO_145455 State Bank of India SBIN0030278 MURWARA KATNI 8550
24 KATNI MP1744002_030723APB_FTO_145455 Union Bank of India UBIN0532584 KATNI 1200
25 KATNI MP1744002_030723APB_FTO_145455 Union Bank of India UBIN0559784 MADHAV NAGAR KATNI 8846
26 KATNI MP1744002_030723APB_FTO_145455 Union Bank of India UBIN0568210 JABALPUR ROAD, KATNI 3420
27 KATNI MP1744002_030723APB_FTO_145455 Union Bank of India UBIN0574546 DISTRICT COURT JHINJHIRIKATNI 14370
28 KATNI MP1744002_030723APB_FTO_145455 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1140
29 KATNI MP1744002_030723APB_FTO_145455 Fino Payments Bank Ltd FINO0001446 MP RO 1200
30 KATNI MP1744002_030723APB_FTO_145455 Madhya Pradesh Gramin Bank BKID0MG1225 Deori Tola 41540
31 KATNI MP1744002_030723APB_FTO_145455 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORI TOLA 19120

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