Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_250623APB_FTO_125657
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-44-002-050-001/354-A
(KACHARGOW JOWA) 		1744002050NRG24240620230219265 25/06/2023 SHAKUN BAI 1744002050WL008996 SHAKUN BAI 00045 BARB0LAMTAR 1100 1100 Processed 28/06/2023 591043850 SHAKUNBAI BANK OF BARODA(606985)
SubTotal 1100 1100
2 KATNI MP-44-002-039-001/109-B
(KHDOLA) 		1744002000NRG24250620230222009 25/06/2023 Gomti 1744002WL009069 Gomti 00048 BKID0009413 1206 1206 Processed 28/06/2023 591043850 Gomti CANARA BANK(508532)
3 KATNI MP-44-002-039-001/142
(KHDOLA) 		1744002000NRG24250620230222027 25/06/2023 Pan Bai 1744002WL009069 Pan Bai 00048 BKID0009413 201 201 Processed 28/06/2023 591043850 PanBai BANK OF INDIA(508505)
4 KATNI MP-44-002-039-001/223
(KHDOLA) 		1744002000NRG24250620230222071 25/06/2023 GESABAI 1744002WL009069 GESABAI 00048 BKID0009413 804 804 Processed 28/06/2023 591043850 GESABAI HDFC BANK LTD(607152)
5 KATNI MP-44-002-039-001/84
(KHDOLA) 		1744002000NRG24250620230222106 25/06/2023 SATISH KUMAR CHOUDHARY 1744002WL009069 SATISH KUMAR CHOUDHARY 00048 BKID0009413 1206 1206 Processed 28/06/2023 591043850 SATISHKUMARCHOUDHARY BANK OF INDIA(508505)
6 KATNI MP-44-002-039-002/399-A
(KHDOLA) 		1744002000NRG24250620230222121 25/06/2023 sunil kumar choubey 1744002WL009069 sunil kumar choubey 00048 BKID0009413 1005 1005 Processed 28/06/2023 591043850 sunilkumarchoubey CENTRAL BANK OF INDIA(607115)
SubTotal 4422 4422
7 KATNI MP-44-002-039-001/103
(KHDOLA) 		1744002000NRG24250620230222007 25/06/2023 MEERA 1744002WL009069 MEERA 00078 CNRB0002545 1206 1206 Processed 28/06/2023 591043850 MEERA PUNJAB NATIONAL BANK(508568)
8 KATNI MP-44-002-039-001/105
(KHDOLA) 		1744002000NRG24250620230222008 25/06/2023 siya bai 1744002WL009069 siya bai 00078 CNRB0002545 1206 1206 Processed 28/06/2023 591043850 siyabai CANARA BANK(508532)
9 KATNI MP-44-002-039-001/11
(KHDOLA) 		1744002000NRG24250620230222010 25/06/2023 chanda Bai 1744002WL009069 chanda Bai 00078 CNRB0002545 603 603 Processed 28/06/2023 591043850 chandaBai HDFC BANK LTD(607152)
10 KATNI MP-44-002-039-001/110
(KHDOLA) 		1744002000NRG24250620230222011 25/06/2023 usha 1744002WL009069 usha 00078 CNRB0002545 1005 1005 Processed 28/06/2023 591043850 usha BANK OF INDIA(508505)
11 KATNI MP-44-002-039-001/112
(KHDOLA) 		1744002000NRG24250620230222012 25/06/2023 gulsa 1744002WL009069 gulsa 00078 CNRB0002545 1005 1005 Processed 28/06/2023 591043850 gulsa STATE BANK OF INDIA(508548)
12 KATNI MP-44-002-039-001/12
(KHDOLA) 		1744002000NRG24250620230222015 25/06/2023 Vijay Kumar Yadav 1744002WL009069 Vijay Kumar Yadav 00078 CNRB0002545 1206 1206 Processed 28/06/2023 591043850 VijayKumarYadav CANARA BANK(508532)
13 KATNI MP-44-002-039-001/120
(KHDOLA) 		1744002000NRG24250620230222016 25/06/2023 beby 1744002WL009069 beby 00078 CNRB0002545 1005 1005 Processed 28/06/2023 591043850 beby PUNJAB NATIONAL BANK(508568)
14 KATNI MP-44-002-039-001/121-A
(KHDOLA) 		1744002000NRG24250620230222018 25/06/2023 laxmi 1744002WL009069 laxmi 00078 CNRB0002545 1206 1206 Processed 28/06/2023 591043850 laxmi CANARA BANK(508532)
15 KATNI MP-44-002-039-001/122
(KHDOLA) 		1744002000NRG24250620230222019 25/06/2023 jheeka 1744002WL009069 jheeka 00078 CNRB0002545 1005 1005 Processed 28/06/2023 591043850 jheeka PUNJAB NATIONAL BANK(508568)
16 KATNI MP-44-002-039-001/123
(KHDOLA) 		1744002000NRG24250620230222020 25/06/2023 chhoti bai 1744002WL009069 chhoti bai 00078 CNRB0002545 1206 1206 Processed 28/06/2023 591043850 chhotibai CANARA BANK(508532)
17 KATNI MP-44-002-039-001/123
(KHDOLA) 		1744002000NRG24250620230222021 25/06/2023 Siya Bai 1744002WL009069 Siya Bai 00078 CNRB0002545 1005 1005 Processed 28/06/2023 591043850 SiyaBai CANARA BANK(508532)
18 KATNI MP-44-002-039-001/127
(KHDOLA) 		1744002000NRG24250620230222023 25/06/2023 vidya bai 1744002WL009069 vidya bai 00078 CNRB0002545 1206 1206 Processed 28/06/2023 591043850 vidyabai CANARA BANK(508532)
19 KATNI MP-44-002-039-001/129
(KHDOLA) 		1744002000NRG24250620230222024 25/06/2023 Rajan bai singh 1744002WL009069 Rajan bai singh 00078 CNRB0002545 1206 1206 Processed 28/06/2023 591043850 Rajanbaisingh CANARA BANK(508532)
20 KATNI MP-44-002-039-001/142
(KHDOLA) 		1744002000NRG24250620230222028 25/06/2023 mona 1744002WL009069 mona 00078 CNRB0002545 1206 1206 Processed 28/06/2023 591043850 mona CANARA BANK(508532)
21 KATNI MP-44-002-039-001/147
(KHDOLA) 		1744002000NRG24250620230222030 25/06/2023 bhagvati 1744002WL009069 bhagvati 00078 CNRB0002545 1206 1206 Processed 28/06/2023 591043850 bhagvati CANARA BANK(508532)
22 KATNI MP-44-002-039-001/147
(KHDOLA) 		1744002000NRG24250620230222029 25/06/2023 madhu 1744002WL009069 madhu 00078 CNRB0002545 1206 1206 Processed 28/06/2023 591043850 madhu CANARA BANK(508532)
23 KATNI MP-44-002-039-001/148
(KHDOLA) 		1744002000NRG24250620230222031 25/06/2023 chiraunja 1744002WL009069 chiraunja 00078 CNRB0002545 1206 1206 Processed 28/06/2023 591043850 chiraunja CANARA BANK(508532)
24 KATNI MP-44-002-039-001/153
(KHDOLA) 		1744002000NRG24250620230222033 25/06/2023 jumantri 1744002WL009069 jumantri 00078 CNRB0002545 603 603 Processed 28/06/2023 591043850 jumantri CANARA BANK(508532)
25 KATNI MP-44-002-039-001/154
(KHDOLA) 		1744002000NRG24250620230222034 25/06/2023 lalta bai 1744002WL009069 lalta bai 00078 CNRB0002545 1206 1206 Processed 28/06/2023 591043850 laltabai CANARA BANK(508532)
26 KATNI MP-44-002-039-001/155
(KHDOLA) 		1744002000NRG24250620230222035 25/06/2023 santibai 1744002WL009069 santibai 00078 CNRB0002545 1206 1206 Processed 28/06/2023 591043850 santibai CANARA BANK(508532)
27 KATNI MP-44-002-039-001/156
(KHDOLA) 		1744002000NRG24250620230222036 25/06/2023 kausilya 1744002WL009069 kausilya 00078 CNRB0002545 804 804 Processed 28/06/2023 591043850 kausilya CANARA BANK(508532)
28 KATNI MP-44-002-039-001/158-A
(KHDOLA) 		1744002000NRG24250620230222038 25/06/2023 kailasiya 1744002WL009069 kailasiya 00078 CNRB0002545 804 804 Processed 28/06/2023 591043850 kailasiya HDFC BANK LTD(607152)
29 KATNI MP-44-002-039-001/164
(KHDOLA) 		1744002000NRG24250620230222039 25/06/2023 sunita 1744002WL009069 sunita 00078 CNRB0002545 1206 1206 Processed 28/06/2023 591043850 sunita HDFC BANK LTD(607152)
30 KATNI MP-44-002-039-001/166
(KHDOLA) 		1744002000NRG24250620230222041 25/06/2023 geeta 1744002WL009069 geeta 00078 CNRB0002545 1206 1206 Processed 28/06/2023 591043850 geeta CANARA BANK(508532)
31 KATNI MP-44-002-039-001/166
(KHDOLA) 		1744002000NRG24250620230222040 25/06/2023 govind 1744002WL009069 govind 00078 CNRB0002545 1206 1206 Processed 28/06/2023 591043850 govind CANARA BANK(508532)
32 KATNI MP-44-002-039-001/167
(KHDOLA) 		1744002000NRG24250620230222042 25/06/2023 mangal 1744002WL009069 mangal 00078 CNRB0002545 1206 1206 Processed 28/06/2023 591043850 mangal BANK OF INDIA(508505)
33 KATNI MP-44-002-039-001/174
(KHDOLA) 		1744002000NRG24250620230222043 25/06/2023 janki 1744002WL009069 janki 00078 CNRB0002545 1206 1206 Processed 28/06/2023 591043850 janki HDFC BANK LTD(607152)
34 KATNI MP-44-002-039-001/176
(KHDOLA) 		1744002000NRG24250620230222044 25/06/2023 radha 1744002WL009069 radha 00078 CNRB0002545 201 201 Processed 28/06/2023 591043850 radha CANARA BANK(508532)
35 KATNI MP-44-002-039-001/179
(KHDOLA) 		1744002000NRG24250620230222045 25/06/2023 parwati 1744002WL009069 parwati 00078 CNRB0002545 402 402 Processed 28/06/2023 591043850 parwati CANARA BANK(508532)
36 KATNI MP-44-002-039-001/182
(KHDOLA) 		1744002000NRG24250620230222046 25/06/2023 gomati 1744002WL009069 gomati 00078 CNRB0002545 1005 1005 Processed 28/06/2023 591043850 gomati PUNJAB NATIONAL BANK(508568)
37 KATNI MP-44-002-039-001/182
(KHDOLA) 		1744002000NRG24250620230222047 25/06/2023 gudiya 1744002WL009069 gudiya 00078 CNRB0002545 1005 1005 Processed 28/06/2023 591043850 gudiya STATE BANK OF INDIA(508548)
38 KATNI MP-44-002-039-001/183
(KHDOLA) 		1744002000NRG24250620230222049 25/06/2023 geeta 1744002WL009069 geeta 00078 CNRB0002545 402 402 Processed 28/06/2023 591043850 geeta CANARA BANK(508532)
39 KATNI MP-44-002-039-001/183
(KHDOLA) 		1744002000NRG24250620230222050 25/06/2023 laxmi 1744002WL009069 laxmi 00078 CNRB0002545 1206 1206 Processed 28/06/2023 591043850 laxmi CANARA BANK(508532)
40 KATNI MP-44-002-039-001/183-B
(KHDOLA) 		1744002000NRG24250620230222051 25/06/2023 Rajni Bai 1744002WL009069 Rajni Bai 00078 CNRB0002545 1206 1206 Processed 28/06/2023 591043850 RajniBai CANARA BANK(508532)
41 KATNI MP-44-002-039-001/185
(KHDOLA) 		1744002000NRG24250620230222052 25/06/2023 amala 1744002WL009069 amala 00078 CNRB0002545 1206 1206 Processed 28/06/2023 591043850 amala CANARA BANK(508532)
42 KATNI MP-44-002-039-001/185-A
(KHDOLA) 		1744002000NRG24250620230222053 25/06/2023 meena 1744002WL009069 meena 00078 CNRB0002545 804 804 Processed 28/06/2023 591043850 meena CANARA BANK(508532)
43 KATNI MP-44-002-039-001/193-A
(KHDOLA) 		1744002000NRG24250620230222055 25/06/2023 Rekha bai 1744002WL009069 Rekha bai 00078 CNRB0002545 1206 1206 Processed 28/06/2023 591043850 Rekhabai CANARA BANK(508532)
44 KATNI MP-44-002-039-001/200
(KHDOLA) 		1744002000NRG24250620230222056 25/06/2023 maya 1744002WL009069 maya 00078 CNRB0002545 1005 1005 Processed 28/06/2023 591043850 maya PUNJAB NATIONAL BANK(508568)
45 KATNI MP-44-002-039-001/200-B
(KHDOLA) 		1744002000NRG24250620230222057 25/06/2023 kala bai 1744002WL009069 kala bai 00078 CNRB0002545 1206 1206 Processed 28/06/2023 591043850 kalabai CANARA BANK(508532)
46 KATNI MP-44-002-039-001/201
(KHDOLA) 		1744002000NRG24250620230222059 25/06/2023 daulat 1744002WL009069 daulat 00078 CNRB0002545 1206 1206 Processed 28/06/2023 591043850 daulat CANARA BANK(508532)
47 KATNI MP-44-002-039-001/201-A
(KHDOLA) 		1744002000NRG24250620230222060 25/06/2023 rajkumar 1744002WL009069 rajkumar 00078 CNRB0002545 1005 1005 Processed 28/06/2023 591043850 rajkumar CENTRAL BANK OF INDIA(607115)
48 KATNI MP-44-002-039-001/204
(KHDOLA) 		1744002000NRG24250620230222061 25/06/2023 phoola bai 1744002WL009069 phoola bai 00078 CNRB0002545 402 402 Processed 28/06/2023 591043850 phoolabai CANARA BANK(508532)
49 KATNI MP-44-002-039-001/205
(KHDOLA) 		1744002000NRG24250620230222062 25/06/2023 asha 1744002WL009069 asha 00078 CNRB0002545 1005 1005 Processed 28/06/2023 591043850 asha CANARA BANK(508532)
50 KATNI MP-44-002-039-001/214
(KHDOLA) 		1744002000NRG24250620230222064 25/06/2023 kamla 1744002WL009069 kamla 00078 CNRB0002545 1005 1005 Processed 28/06/2023 591043850 kamla HDFC BANK LTD(607152)
51 KATNI MP-44-002-039-001/218
(KHDOLA) 		1744002000NRG24250620230222065 25/06/2023 PUTARIYA 1744002WL009069 PUTARIYA 00078 CNRB0002545 1206 1206 Processed 28/06/2023 591043850 PUTARIYA CANARA BANK(508532)
52 KATNI MP-44-002-039-001/22-C
(KHDOLA) 		1744002000NRG24250620230222067 25/06/2023 Hakim singh gond 1744002WL009069 Hakim singh gond 00078 CNRB0002545 1326 1326 Processed 28/06/2023 591043850 Hakimsinghgond BANK OF BARODA(606985)
53 KATNI MP-44-002-039-001/221
(KHDOLA) 		1744002000NRG24250620230222068 25/06/2023 BHOORI 1744002WL009069 BHOORI 00078 CNRB0002545 1206 1206 Processed 28/06/2023 591043850 BHOORI CANARA BANK(508532)
54 KATNI MP-44-002-039-001/221
(KHDOLA) 		1744002000NRG24250620230222069 25/06/2023 KAMLA 1744002WL009069 KAMLA 00078 CNRB0002545 1005 1005 Processed 28/06/2023 591043850 KAMLA CANARA BANK(508532)
55 KATNI MP-44-002-039-001/221-A
(KHDOLA) 		1744002000NRG24250620230222070 25/06/2023 Seema choudhry 1744002WL009069 Seema choudhry 00078 CNRB0002545 1206 1206 Processed 28/06/2023 591043850 Seemachoudhry CANARA BANK(508532)
56 KATNI MP-44-002-039-001/229
(KHDOLA) 		1744002000NRG24250620230222072 25/06/2023 KAVITA 1744002WL009069 KAVITA 00078 CNRB0002545 1206 1206 Processed 28/06/2023 591043850 KAVITA PUNJAB NATIONAL BANK(508568)
57 KATNI MP-44-002-039-001/25
(KHDOLA) 		1744002000NRG24250620230222073 25/06/2023 leela 1744002WL009069 leela 00078 CNRB0002545 1206 1206 Processed 28/06/2023 591043850 leela CANARA BANK(508532)
58 KATNI MP-44-002-039-001/26
(KHDOLA) 		1744002000NRG24250620230222074 25/06/2023 tulsa 1744002WL009069 tulsa 00078 CNRB0002545 1206 1206 Processed 28/06/2023 591043850 tulsa PUNJAB NATIONAL BANK(508568)
59 KATNI MP-44-002-039-001/272-B
(KHDOLA) 		1744002000NRG24250620230222076 25/06/2023 rekha 1744002WL009069 rekha 00078 CNRB0002545 402 402 Processed 28/06/2023 591043850 rekha CANARA BANK(508532)
60 KATNI MP-44-002-039-001/29
(KHDOLA) 		1744002000NRG24250620230222077 25/06/2023 mamta 1744002WL009069 mamta 00078 CNRB0002545 402 402 Processed 28/06/2023 591043850 mamta CANARA BANK(508532)
61 KATNI MP-44-002-039-001/37
(KHDOLA) 		1744002000NRG24250620230222080 25/06/2023 kashi bai 1744002WL009069 kashi bai 00078 CNRB0002545 1326 1326 Processed 28/06/2023 591043850 kashibai CANARA BANK(508532)
62 KATNI MP-44-002-039-001/37
(KHDOLA) 		1744002000NRG24250620230222079 25/06/2023 ramkumar 1744002WL009069 ramkumar 00078 CNRB0002545 1326 1326 Processed 28/06/2023 591043850 ramkumar CANARA BANK(508532)
63 KATNI MP-44-002-039-001/38
(KHDOLA) 		1744002000NRG24250620230222082 25/06/2023 bhagvandas 1744002WL009069 bhagvandas 00078 CNRB0002545 1206 1206 Processed 28/06/2023 591043850 bhagvandas JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
64 KATNI MP-44-002-039-001/381
(KHDOLA) 		1744002000NRG24250620230222083 25/06/2023 SAKHI 1744002WL009069 SAKHI 00078 CNRB0002545 1206 1206 Processed 28/06/2023 591043850 SAKHI CANARA BANK(508532)
65 KATNI MP-44-002-039-001/383
(KHDOLA) 		1744002000NRG24250620230222084 25/06/2023 SHYAMA BAI 1744002WL009069 SHYAMA BAI 00078 CNRB0002545 1005 1005 Processed 28/06/2023 591043850 SHYAMABAI HDFC BANK LTD(607152)
66 KATNI MP-44-002-039-001/385
(KHDOLA) 		1744002000NRG24250620230222085 25/06/2023 SHANTI BAI 1744002WL009069 SHANTI BAI 00078 CNRB0002545 1206 1206 Processed 28/06/2023 591043850 SHANTIBAI PUNJAB NATIONAL BANK(508568)
67 KATNI MP-44-002-039-001/386
(KHDOLA) 		1744002000NRG24250620230222086 25/06/2023 GORI 1744002WL009069 GORI 00078 CNRB0002545 1206 1206 Processed 28/06/2023 591043850 GORI CENTRAL BANK OF INDIA(607115)
68 KATNI MP-44-002-039-001/387
(KHDOLA) 		1744002000NRG24250620230222087 25/06/2023 DROPATI 1744002WL009069 DROPATI 00078 CNRB0002545 1206 1206 Processed 28/06/2023 591043850 DROPATI CANARA BANK(508532)
69 KATNI MP-44-002-039-001/41-A
(KHDOLA) 		1744002000NRG24250620230222088 25/06/2023 vidya 1744002WL009069 vidya 00078 CNRB0002545 603 603 Processed 28/06/2023 591043850 vidya CANARA BANK(508532)
70 KATNI MP-44-002-039-001/44
(KHDOLA) 		1744002000NRG24250620230222089 25/06/2023 keshkali 1744002WL009069 keshkali 00078 CNRB0002545 1206 1206 Processed 28/06/2023 591043850 keshkali CANARA BANK(508532)
71 KATNI MP-44-002-039-001/45
(KHDOLA) 		1744002000NRG24250620230222090 25/06/2023 galiya 1744002WL009069 galiya 00078 CNRB0002545 1206 1206 Processed 28/06/2023 591043850 galiya PUNJAB NATIONAL BANK(508568)
72 KATNI MP-44-002-039-001/57
(KHDOLA) 		1744002000NRG24250620230222091 25/06/2023 goura 1744002WL009069 goura 00078 CNRB0002545 1206 1206 Processed 28/06/2023 591043850 goura CANARA BANK(508532)
73 KATNI MP-44-002-039-001/59
(KHDOLA) 		1744002000NRG24250620230222093 25/06/2023 kalpana 1744002WL009069 kalpana 00078 CNRB0002545 1206 1206 Processed 28/06/2023 591043850 kalpana CANARA BANK(508532)
74 KATNI MP-44-002-039-001/59-B
(KHDOLA) 		1744002000NRG24250620230222094 25/06/2023 vinod 1744002WL009069 vinod 00078 CNRB0002545 1326 1326 Processed 28/06/2023 591043850 vinod PUNJAB NATIONAL BANK(508568)
75 KATNI MP-44-002-039-001/6
(KHDOLA) 		1744002000NRG24250620230222095 25/06/2023 vimlabai 1744002WL009069 vimlabai 00078 CNRB0002545 1206 1206 Processed 28/06/2023 591043850 vimlabai CANARA BANK(508532)
76 KATNI MP-44-002-039-001/62
(KHDOLA) 		1744002000NRG24250620230222096 25/06/2023 radha 1744002WL009069 radha 00078 CNRB0002545 201 201 Processed 28/06/2023 591043850 radha NARMADA JHABUA GRAMIN BANK(508515)
77 KATNI MP-44-002-039-001/65
(KHDOLA) 		1744002000NRG24250620230222097 25/06/2023 keshar bai 1744002WL009069 keshar bai 00078 CNRB0002545 1005 1005 Processed 28/06/2023 591043850 kesharbai HDFC BANK LTD(607152)
78 KATNI MP-44-002-039-001/67
(KHDOLA) 		1744002000NRG24250620230222098 25/06/2023 rani 1744002WL009069 rani 00078 CNRB0002545 1206 1206 Rejected 28/06/2023 591043850 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 KATNI MP-44-002-039-001/68
(KHDOLA) 		1744002000NRG24250620230222099 25/06/2023 gouri bai 1744002WL009069 gouri bai 00078 CNRB0002545 804 804 Processed 28/06/2023 591043850 gouribai CANARA BANK(508532)
80 KATNI MP-44-002-039-001/70
(KHDOLA) 		1744002000NRG24250620230222101 25/06/2023 ananta 1744002WL009069 ananta 00078 CNRB0002545 201 201 Processed 28/06/2023 591043850 ananta CANARA BANK(508532)
81 KATNI MP-44-002-039-001/72
(KHDOLA) 		1744002000NRG24250620230222102 25/06/2023 phoola 1744002WL009069 phoola 00078 CNRB0002545 1206 1206 Processed 28/06/2023 591043850 phoola CANARA BANK(508532)
82 KATNI MP-44-002-039-001/83
(KHDOLA) 		1744002000NRG24250620230222104 25/06/2023 munna 1744002WL009069 munna 00078 CNRB0002545 1206 1206 Processed 28/06/2023 591043850 munna CANARA BANK(508532)
83 KATNI MP-44-002-039-001/84
(KHDOLA) 		1744002000NRG24250620230222105 25/06/2023 genda 1744002WL009069 genda 00078 CNRB0002545 1206 1206 Processed 28/06/2023 591043850 genda PUNJAB NATIONAL BANK(508568)
84 KATNI MP-44-002-039-001/85
(KHDOLA) 		1744002000NRG24250620230222108 25/06/2023 aasha 1744002WL009069 aasha 00078 CNRB0002545 603 603 Processed 28/06/2023 591043850 aasha PUNJAB NATIONAL BANK(508568)
85 KATNI MP-44-002-039-001/90
(KHDOLA) 		1744002000NRG24250620230222110 25/06/2023 keilash 1744002WL009069 keilash 00078 CNRB0002545 402 402 Processed 28/06/2023 591043850 keilash CANARA BANK(508532)
86 KATNI MP-44-002-039-001/90
(KHDOLA) 		1744002000NRG24250620230222111 25/06/2023 mohini 1744002WL009069 mohini 00078 CNRB0002545 804 804 Processed 28/06/2023 591043850 mohini CANARA BANK(508532)
87 KATNI MP-44-002-039-001/91
(KHDOLA) 		1744002000NRG24250620230222112 25/06/2023 khilaya 1744002WL009069 khilaya 00078 CNRB0002545 1206 1206 Processed 28/06/2023 591043850 khilaya CANARA BANK(508532)
88 KATNI MP-44-002-039-001/91
(KHDOLA) 		1744002000NRG24250620230222113 25/06/2023 tijaniya 1744002WL009069 tijaniya 00078 CNRB0002545 1206 1206 Processed 28/06/2023 591043850 tijaniya CANARA BANK(508532)
89 KATNI MP-44-002-039-001/93
(KHDOLA) 		1744002000NRG24250620230222114 25/06/2023 sumitra 1744002WL009069 sumitra 00078 CNRB0002545 1005 1005 Processed 28/06/2023 591043850 sumitra CANARA BANK(508532)
90 KATNI MP-44-002-039-001/95
(KHDOLA) 		1744002000NRG24250620230222115 25/06/2023 dropati 1744002WL009069 dropati 00078 CNRB0002545 1206 1206 Processed 28/06/2023 591043850 dropati CANARA BANK(508532)
91 KATNI MP-44-002-039-002/126-A
(KHDOLA) 		1744002000NRG24250620230222117 25/06/2023 Bharti bai 1744002WL009069 Bharti bai 00078 CNRB0002545 201 201 Processed 28/06/2023 591043850 Bhartibai CANARA BANK(508532)
92 KATNI MP-44-002-040-001/1
(GHAGHRIKHURD) 		1744002040NRG24250620230221472 25/06/2023 kallubai 1744002040WL009050 kallubai 00078 CNRB0002545 800 800 Processed 28/06/2023 591043850 kallubai PUNJAB NATIONAL BANK(508568)
93 KATNI MP-44-002-040-001/108
(GHAGHRIKHURD) 		1744002040NRG24250620230220768 25/06/2023 suman bai 1744002040WL009034 suman bai 00078 CNRB0002545 40 40 Processed 28/06/2023 591043850 sumanbai CANARA BANK(508532)
94 KATNI MP-44-002-040-001/109
(GHAGHRIKHURD) 		1744002040NRG24250620230220769 25/06/2023 kosha bai 1744002040WL009034 kosha bai 00078 CNRB0002545 800 800 Processed 28/06/2023 591043850 koshabai CANARA BANK(508532)
95 KATNI MP-44-002-040-001/111
(GHAGHRIKHURD) 		1744002040NRG24250620230220770 25/06/2023 suneeta 1744002040WL009034 suneeta 00078 CNRB0002545 1000 1000 Processed 28/06/2023 591043850 suneeta CANARA BANK(508532)
96 KATNI MP-44-002-040-001/117
(GHAGHRIKHURD) 		1744002040NRG24250620230221474 25/06/2023 sakhi bai 1744002040WL009050 sakhi bai 00078 CNRB0002545 800 800 Processed 28/06/2023 591043850 sakhibai CANARA BANK(508532)
97 KATNI MP-44-002-040-001/118
(GHAGHRIKHURD) 		1744002040NRG24250620230221476 25/06/2023 rajkumari 1744002040WL009050 rajkumari 00078 CNRB0002545 800 800 Processed 28/06/2023 591043850 rajkumari CANARA BANK(508532)
98 KATNI MP-44-002-040-001/119
(GHAGHRIKHURD) 		1744002040NRG24250620230221477 25/06/2023 gendabai 1744002040WL009050 gendabai 00078 CNRB0002545 800 800 Processed 28/06/2023 591043850 gendabai PUNJAB NATIONAL BANK(508568)
99 KATNI MP-44-002-040-001/123
(GHAGHRIKHURD) 		1744002040NRG24250620230221478 25/06/2023 kamala bai 1744002040WL009050 kamala bai 00078 CNRB0002545 800 800 Processed 28/06/2023 591043850 kamalabai PUNJAB NATIONAL BANK(508568)
100 KATNI MP-44-002-040-001/125
(GHAGHRIKHURD) 		1744002040NRG24250620230221479 25/06/2023 genda bai 1744002040WL009050 genda bai 00078 CNRB0002545 800 800 Processed 28/06/2023 591043850 gendabai CANARA BANK(508532)
101 KATNI MP-44-002-040-001/127
(GHAGHRIKHURD) 		1744002040NRG24250620230221480 25/06/2023 shanti bai 1744002040WL009050 shanti bai 00078 CNRB0002545 800 800 Processed 28/06/2023 591043850 shantibai CANARA BANK(508532)
102 KATNI MP-44-002-040-001/128
(GHAGHRIKHURD) 		1744002040NRG24250620230220771 25/06/2023 nimiya bai 1744002040WL009034 nimiya bai 00078 CNRB0002545 600 600 Processed 28/06/2023 591043850 nimiyabai CANARA BANK(508532)
103 KATNI MP-44-002-040-001/129
(GHAGHRIKHURD) 		1744002040NRG24250620230220772 25/06/2023 panbai 1744002040WL009034 panbai 00078 CNRB0002545 1000 1000 Processed 28/06/2023 591043850 panbai PUNJAB NATIONAL BANK(508568)
104 KATNI MP-44-002-040-001/130
(GHAGHRIKHURD) 		1744002040NRG24250620230220773 25/06/2023 sheela bai 1744002040WL009034 sheela bai 00078 CNRB0002545 800 800 Processed 28/06/2023 591043850 sheelabai PUNJAB NATIONAL BANK(508568)
105 KATNI MP-44-002-040-001/131
(GHAGHRIKHURD) 		1744002040NRG24250620230220774 25/06/2023 lalbai 1744002040WL009034 lalbai 00078 CNRB0002545 1000 1000 Processed 28/06/2023 591043850 lalbai CANARA BANK(508532)
106 KATNI MP-44-002-040-001/137
(GHAGHRIKHURD) 		1744002040NRG24250620230221481 25/06/2023 phoola abi 1744002040WL009050 phoola abi 00078 CNRB0002545 800 800 Processed 28/06/2023 591043850 phoolaabi PUNJAB NATIONAL BANK(508568)
107 KATNI MP-44-002-040-001/141
(GHAGHRIKHURD) 		1744002040NRG24250620230220775 25/06/2023 suman 1744002040WL009034 suman 00078 CNRB0002545 1000 1000 Processed 28/06/2023 591043850 suman CANARA BANK(508532)
108 KATNI MP-44-002-040-001/143
(GHAGHRIKHURD) 		1744002040NRG24250620230220778 25/06/2023 shanti bai 1744002040WL009035 shanti bai 00078 CNRB0002545 800 800 Processed 28/06/2023 591043850 shantibai CANARA BANK(508532)
109 KATNI MP-44-002-040-001/145
(GHAGHRIKHURD) 		1744002040NRG24250620230221482 25/06/2023 bai 1744002040WL009051 bai 00078 CNRB0002545 800 800 Processed 28/06/2023 591043850 bai PUNJAB NATIONAL BANK(508568)
110 KATNI MP-44-002-040-001/147
(GHAGHRIKHURD) 		1744002040NRG24250620230221485 25/06/2023 gumaniya 1744002040WL009051 gumaniya 00078 CNRB0002545 800 800 Processed 28/06/2023 591043850 gumaniya CANARA BANK(508532)
111 KATNI MP-44-002-040-001/149
(GHAGHRIKHURD) 		1744002040NRG24250620230220779 25/06/2023 radha 1744002040WL009035 radha 00078 CNRB0002545 1000 1000 Processed 28/06/2023 591043850 radha CANARA BANK(508532)
112 KATNI MP-44-002-040-001/149-A
(GHAGHRIKHURD) 		1744002040NRG24250620230220780 25/06/2023 rambabu 1744002040WL009035 rambabu 00078 CNRB0002545 30 30 Processed 28/06/2023 591043850 rambabu CANARA BANK(508532)
113 KATNI MP-44-002-040-001/151
(GHAGHRIKHURD) 		1744002040NRG24250620230220782 25/06/2023 chunni lal 1744002040WL009035 chunni lal 00078 CNRB0002545 800 800 Processed 28/06/2023 591043850 chunnilal CANARA BANK(508532)
114 KATNI MP-44-002-040-001/152
(GHAGHRIKHURD) 		1744002040NRG24250620230220783 25/06/2023 pachchilal 1744002040WL009035 pachchilal 00078 CNRB0002545 40 40 Processed 28/06/2023 591043850 pachchilal CANARA BANK(508532)
115 KATNI MP-44-002-040-001/160
(GHAGHRIKHURD) 		1744002040NRG24250620230220784 25/06/2023 sukku 1744002040WL009035 sukku 00078 CNRB0002545 1000 1000 Processed 28/06/2023 591043850 sukku CANARA BANK(508532)
116 KATNI MP-44-002-040-001/161
(GHAGHRIKHURD) 		1744002040NRG24250620230220785 25/06/2023 magobai 1744002040WL009035 magobai 00078 CNRB0002545 30 30 Processed 28/06/2023 591043850 magobai CENTRAL BANK OF INDIA(607115)
117 KATNI MP-44-002-040-001/171
(GHAGHRIKHURD) 		1744002040NRG24250620230220786 25/06/2023 malati bai 1744002040WL009035 malati bai 00078 CNRB0002545 1000 1000 Processed 28/06/2023 591043850 malatibai PUNJAB NATIONAL BANK(508568)
118 KATNI MP-44-002-040-001/176
(GHAGHRIKHURD) 		1744002040NRG24250620230220787 25/06/2023 ramkali 1744002040WL009035 ramkali 00078 CNRB0002545 1000 1000 Processed 28/06/2023 591043850 ramkali CANARA BANK(508532)
119 KATNI MP-44-002-040-001/2
(GHAGHRIKHURD) 		1744002040NRG24250620230221486 25/06/2023 Gunjan Bai 1744002040WL009051 Gunjan Bai 00078 CNRB0002545 800 800 Processed 28/06/2023 591043850 GunjanBai CANARA BANK(508532)
120 KATNI MP-44-002-040-001/207
(GHAGHRIKHURD) 		1744002040NRG24250620230221487 25/06/2023 Sanat 1744002040WL009051 Sanat 00078 CNRB0002545 800 800 Processed 28/06/2023 591043850 Sanat CANARA BANK(508532)
121 KATNI MP-44-002-040-001/21
(GHAGHRIKHURD) 		1744002040NRG24250620230220789 25/06/2023 CHNDRA KALA BAI 1744002040WL009036 CHNDRA KALA BAI 00078 CNRB0002545 40 40 Processed 28/06/2023 591043850 CHNDRAKALABAI CANARA BANK(508532)
122 KATNI MP-44-002-040-001/213
(GHAGHRIKHURD) 		1744002040NRG24250620230221488 25/06/2023 sharad 1744002040WL009051 sharad 00078 CNRB0002545 800 800 Processed 28/06/2023 591043850 sharad JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
123 KATNI MP-44-002-040-001/28
(GHAGHRIKHURD) 		1744002040NRG24250620230221489 25/06/2023 kailsh 1744002040WL009051 kailsh 00078 CNRB0002545 800 800 Processed 28/06/2023 591043850 kailsh CANARA BANK(508532)
124 KATNI MP-44-002-040-001/28
(GHAGHRIKHURD) 		1744002040NRG24250620230221490 25/06/2023 MILIYA 1744002040WL009051 MILIYA 00078 CNRB0002545 800 800 Processed 28/06/2023 591043850 MILIYA CANARA BANK(508532)
125 KATNI MP-44-002-040-001/33
(GHAGHRIKHURD) 		1744002040NRG24250620230221491 25/06/2023 dasratjh 1744002040WL009051 dasratjh 00078 CNRB0002545 800 800 Processed 28/06/2023 591043850 dasratjh CANARA BANK(508532)
126 KATNI MP-44-002-040-001/34
(GHAGHRIKHURD) 		1744002040NRG24250620230220790 25/06/2023 RAM BAI 1744002040WL009036 RAM BAI 00078 CNRB0002545 800 800 Processed 28/06/2023 591043850 RAMBAI PUNJAB NATIONAL BANK(508568)
127 KATNI MP-44-002-040-001/39
(GHAGHRIKHURD) 		1744002040NRG24250620230221492 25/06/2023 sukbariya 1744002040WL009052 sukbariya 00078 CNRB0002545 800 800 Processed 28/06/2023 591043850 sukbariya CANARA BANK(508532)
128 KATNI MP-44-002-040-001/47
(GHAGHRIKHURD) 		1744002040NRG24250620230220793 25/06/2023 rambai 1744002040WL009036 rambai 00078 CNRB0002545 30 30 Processed 28/06/2023 591043850 rambai CANARA BANK(508532)
129 KATNI MP-44-002-040-001/5-A
(GHAGHRIKHURD) 		1744002040NRG24250620230221493 25/06/2023 Gayatri bhumiya 1744002040WL009052 Gayatri bhumiya 00078 CNRB0002545 800 800 Processed 28/06/2023 591043850 Gayatribhumiya CANARA BANK(508532)
130 KATNI MP-44-002-040-001/51
(GHAGHRIKHURD) 		1744002040NRG24250620230221494 25/06/2023 ashsa bai 1744002040WL009052 ashsa bai 00078 CNRB0002545 800 800 Processed 28/06/2023 591043850 ashsabai CANARA BANK(508532)
131 KATNI MP-44-002-040-001/53
(GHAGHRIKHURD) 		1744002040NRG24250620230221495 25/06/2023 RamMilan 1744002040WL009052 RamMilan 00078 CNRB0002545 800 800 Processed 28/06/2023 591043850 RamMilan CANARA BANK(508532)
132 KATNI MP-44-002-040-001/531
(GHAGHRIKHURD) 		1744002040NRG24250620230220794 25/06/2023 mamta 1744002040WL009036 mamta 00078 CNRB0002545 1000 1000 Processed 28/06/2023 591043850 mamta CANARA BANK(508532)
133 KATNI MP-44-002-040-001/54
(GHAGHRIKHURD) 		1744002040NRG24250620230221496 25/06/2023 ramnaresh 1744002040WL009052 ramnaresh 00078 CNRB0002545 800 800 Processed 28/06/2023 591043850 ramnaresh CANARA BANK(508532)
134 KATNI MP-44-002-040-001/55
(GHAGHRIKHURD) 		1744002040NRG24250620230221497 25/06/2023 jiyalal 1744002040WL009052 jiyalal 00078 CNRB0002545 800 800 Processed 28/06/2023 591043850 jiyalal CANARA BANK(508532)
135 KATNI MP-44-002-040-001/56
(GHAGHRIKHURD) 		1744002040NRG24250620230221498 25/06/2023 sakun bai 1744002040WL009052 sakun bai 00078 CNRB0002545 800 800 Processed 28/06/2023 591043850 sakunbai CANARA BANK(508532)
136 KATNI MP-44-002-040-001/58
(GHAGHRIKHURD) 		1744002040NRG24250620230220795 25/06/2023 somvati 1744002040WL009036 somvati 00078 CNRB0002545 1000 1000 Processed 28/06/2023 591043850 somvati CANARA BANK(508532)
137 KATNI MP-44-002-040-001/59
(GHAGHRIKHURD) 		1744002040NRG24250620230220796 25/06/2023 ketaki 1744002040WL009036 ketaki 00078 CNRB0002545 1000 1000 Processed 28/06/2023 591043850 ketaki CANARA BANK(508532)
138 KATNI MP-44-002-040-001/60
(GHAGHRIKHURD) 		1744002040NRG24250620230220797 25/06/2023 budhiya 1744002040WL009036 budhiya 00078 CNRB0002545 1000 1000 Processed 28/06/2023 591043850 budhiya CANARA BANK(508532)
139 KATNI MP-44-002-040-001/61
(GHAGHRIKHURD) 		1744002040NRG24250620230220709 25/06/2023 lakhanlal 1744002040WL009028 lakhanlal 00078 CNRB0002545 600 600 Processed 28/06/2023 591043850 lakhanlal CANARA BANK(508532)
140 KATNI MP-44-002-040-001/639-A
(GHAGHRIKHURD) 		1744002040NRG24250620230221500 25/06/2023 usha bai choudhary 1744002040WL009052 usha bai choudhary 00078 CNRB0002545 800 800 Processed 28/06/2023 591043850 ushabaichoudhary CANARA BANK(508532)
141 KATNI MP-44-002-040-001/64
(GHAGHRIKHURD) 		1744002040NRG24250620230220710 25/06/2023 anarkali 1744002040WL009028 anarkali 00078 CNRB0002545 30 30 Processed 28/06/2023 591043850 anarkali CANARA BANK(508532)
142 KATNI MP-44-002-040-001/680
(GHAGHRIKHURD) 		1744002040NRG24250620230221502 25/06/2023 NEELU BAI 1744002040WL009053 NEELU BAI 00078 CNRB0002545 800 800 Processed 28/06/2023 591043850 NEELUBAI CANARA BANK(508532)
143 KATNI MP-44-002-040-001/71
(GHAGHRIKHURD) 		1744002040NRG24250620230221503 25/06/2023 sugnalal 1744002040WL009053 sugnalal 00078 CNRB0002545 800 800 Processed 28/06/2023 591043850 sugnalal CANARA BANK(508532)
144 KATNI MP-44-002-040-001/72
(GHAGHRIKHURD) 		1744002040NRG24250620230221505 25/06/2023 ramkali 1744002040WL009053 ramkali 00078 CNRB0002545 800 800 Processed 28/06/2023 591043850 ramkali CANARA BANK(508532)
145 KATNI MP-44-002-040-001/732-A
(GHAGHRIKHURD) 		1744002040NRG24250620230221507 25/06/2023 Rekha Bhumiya 1744002040WL009053 Rekha Bhumiya 00078 CNRB0002545 800 800 Processed 28/06/2023 591043850 RekhaBhumiya CANARA BANK(508532)
146 KATNI MP-44-002-040-001/83
(GHAGHRIKHURD) 		1744002040NRG24250620230221509 25/06/2023 ranibai 1744002040WL009053 ranibai 00078 CNRB0002545 800 800 Processed 28/06/2023 591043850 ranibai CANARA BANK(508532)
147 KATNI MP-44-002-040-001/85
(GHAGHRIKHURD) 		1744002040NRG24250620230221510 25/06/2023 gailu 1744002040WL009053 gailu 00078 CNRB0002545 800 800 Processed 28/06/2023 591043850 gailu PUNJAB NATIONAL BANK(508568)
148 KATNI MP-44-002-040-001/90
(GHAGHRIKHURD) 		1744002040NRG24250620230220711 25/06/2023 sukrana 1744002040WL009028 sukrana 00078 CNRB0002545 1000 1000 Processed 28/06/2023 591043850 sukrana CANARA BANK(508532)
149 KATNI MP-44-002-040-001/91
(GHAGHRIKHURD) 		1744002040NRG24250620230220712 25/06/2023 dropati 1744002040WL009028 dropati 00078 CNRB0002545 1000 1000 Processed 28/06/2023 591043850 dropati CANARA BANK(508532)
150 KATNI MP-44-002-040-001/92
(GHAGHRIKHURD) 		1744002040NRG24250620230220713 25/06/2023 dukhani bai 1744002040WL009028 dukhani bai 00078 CNRB0002545 800 800 Processed 28/06/2023 591043850 dukhanibai CANARA BANK(508532)
151 KATNI MP-44-002-040-001/93
(GHAGHRIKHURD) 		1744002040NRG24250620230220714 25/06/2023 sipahi 1744002040WL009028 sipahi 00078 CNRB0002545 20 20 Processed 28/06/2023 591043850 sipahi CANARA BANK(508532)
152 KATNI MP-44-002-040-001/95
(GHAGHRIKHURD) 		1744002040NRG24250620230221535 25/06/2023 sakhibai 1744002040WL009055 sakhibai 00078 CNRB0002545 800 800 Processed 28/06/2023 591043850 sakhibai CANARA BANK(508532)
153 KATNI MP-44-002-040-001/96
(GHAGHRIKHURD) 		1744002040NRG24250620230221536 25/06/2023 geshabai 1744002040WL009055 geshabai 00078 CNRB0002545 800 800 Processed 28/06/2023 591043850 geshabai CANARA BANK(508532)
154 KATNI MP-44-002-040-001/98
(GHAGHRIKHURD) 		1744002040NRG24250620230220715 25/06/2023 sukhiya bai 1744002040WL009028 sukhiya bai 00078 CNRB0002545 10 10 Processed 28/06/2023 591043850 sukhiyabai PUNJAB NATIONAL BANK(508568)
155 KATNI MP-44-002-040-002/229
(GHAGHRIKHURD) 		1744002040NRG24250620230220716 25/06/2023 savitri 1744002040WL009028 savitri 00078 CNRB0002545 750 750 Processed 28/06/2023 591043850 savitri CANARA BANK(508532)
156 KATNI MP-44-002-040-002/229
(GHAGHRIKHURD) 		1744002040NRG24250620230220717 25/06/2023 savitri 1744002040WL009028 savitri 00078 CNRB0002545 800 800 Processed 28/06/2023 591043850 savitri CANARA BANK(508532)
157 KATNI MP-44-002-040-002/232
(GHAGHRIKHURD) 		1744002040NRG24250620230220719 25/06/2023 chhunu 1744002040WL009029 chhunu 00078 CNRB0002545 600 600 Processed 28/06/2023 591043850 chhunu CANARA BANK(508532)
158 KATNI MP-44-002-040-002/232
(GHAGHRIKHURD) 		1744002040NRG24250620230220718 25/06/2023 suniya 1744002040WL009028 suniya 00078 CNRB0002545 250 250 Rejected 28/06/2023 591043850 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 KATNI MP-44-002-040-002/245
(GHAGHRIKHURD) 		1744002040NRG24250620230220721 25/06/2023 gopi 1744002040WL009029 gopi 00078 CNRB0002545 1000 1000 Processed 28/06/2023 591043850 gopi PUNJAB NATIONAL BANK(508568)
160 KATNI MP-44-002-040-002/247
(GHAGHRIKHURD) 		1744002040NRG24250620230220723 25/06/2023 asukiya bai 1744002040WL009029 asukiya bai 00078 CNRB0002545 1000 1000 Processed 28/06/2023 591043850 asukiyabai CANARA BANK(508532)
161 KATNI MP-44-002-040-002/247
(GHAGHRIKHURD) 		1744002040NRG24250620230220722 25/06/2023 rakesh 1744002040WL009029 rakesh 00078 CNRB0002545 1000 1000 Processed 28/06/2023 591043850 rakesh CANARA BANK(508532)
162 KATNI MP-44-002-040-002/253
(GHAGHRIKHURD) 		1744002040NRG24250620230220726 25/06/2023 kala baai 1744002040WL009029 kala baai 00078 CNRB0002545 400 400 Processed 28/06/2023 591043850 kalabaai CANARA BANK(508532)
163 KATNI MP-44-002-040-002/255
(GHAGHRIKHURD) 		1744002040NRG24250620230220727 25/06/2023 kusum baai 1744002040WL009029 kusum baai 00078 CNRB0002545 50 50 Processed 28/06/2023 591043850 kusumbaai CANARA BANK(508532)
164 KATNI MP-44-002-040-002/256
(GHAGHRIKHURD) 		1744002040NRG24250620230220729 25/06/2023 raamkali 1744002040WL009030 raamkali 00078 CNRB0002545 400 400 Processed 28/06/2023 591043850 raamkali FINO PAYMENTS BANK LTD(608001)
165 KATNI MP-44-002-040-002/258
(GHAGHRIKHURD) 		1744002040NRG24250620230220730 25/06/2023 dasso 1744002040WL009030 dasso 00078 CNRB0002545 50 50 Processed 28/06/2023 591043850 dasso CANARA BANK(508532)
166 KATNI MP-44-002-040-002/262
(GHAGHRIKHURD) 		1744002040NRG24250620230220732 25/06/2023 munni 1744002040WL009030 munni 00078 CNRB0002545 30 30 Processed 28/06/2023 591043850 munni CANARA BANK(508532)
167 KATNI MP-44-002-040-002/264
(GHAGHRIKHURD) 		1744002040NRG24250620230220733 25/06/2023 lakhani 1744002040WL009030 lakhani 00078 CNRB0002545 1000 1000 Processed 28/06/2023 591043850 lakhani BANK OF BARODA(606985)
168 KATNI MP-44-002-040-002/270
(GHAGHRIKHURD) 		1744002040NRG24250620230220734 25/06/2023 bela 1744002040WL009030 bela 00078 CNRB0002545 1000 1000 Processed 28/06/2023 591043850 bela CANARA BANK(508532)
169 KATNI MP-44-002-040-002/276
(GHAGHRIKHURD) 		1744002040NRG24250620230220736 25/06/2023 mahesh 1744002040WL009030 mahesh 00078 CNRB0002545 1000 1000 Processed 28/06/2023 591043850 mahesh CANARA BANK(508532)
170 KATNI MP-44-002-040-002/276
(GHAGHRIKHURD) 		1744002040NRG24250620230220737 25/06/2023 ratniya 1744002040WL009030 ratniya 00078 CNRB0002545 400 400 Processed 28/06/2023 591043850 ratniya PUNJAB NATIONAL BANK(508568)
171 KATNI MP-44-002-040-002/288
(GHAGHRIKHURD) 		1744002040NRG24250620230220738 25/06/2023 munni baai 1744002040WL009030 munni baai 00078 CNRB0002545 1000 1000 Processed 28/06/2023 591043850 munnibaai CANARA BANK(508532)
172 KATNI MP-44-002-040-002/298
(GHAGHRIKHURD) 		1744002040NRG24250620230220740 25/06/2023 laxmi bai yadav 1744002040WL009031 laxmi bai yadav 00078 CNRB0002545 1000 1000 Processed 28/06/2023 591043850 laxmibaiyadav NARMADA JHABUA GRAMIN BANK(508515)
173 KATNI MP-44-002-040-002/308
(GHAGHRIKHURD) 		1744002040NRG24250620230220741 25/06/2023 dasshi 1744002040WL009031 dasshi 00078 CNRB0002545 250 250 Processed 28/06/2023 591043850 dasshi CANARA BANK(508532)
174 KATNI MP-44-002-040-002/309
(GHAGHRIKHURD) 		1744002040NRG24250620230220742 25/06/2023 shila 1744002040WL009031 shila 00078 CNRB0002545 50 50 Processed 28/06/2023 591043850 shila CANARA BANK(508532)
175 KATNI MP-44-002-040-002/337
(GHAGHRIKHURD) 		1744002040NRG24250620230220744 25/06/2023 choti 1744002040WL009031 choti 00078 CNRB0002545 50 50 Processed 28/06/2023 591043850 choti CANARA BANK(508532)
176 KATNI MP-44-002-040-002/338
(GHAGHRIKHURD) 		1744002040NRG24250620230220745 25/06/2023 gita baai 1744002040WL009031 gita baai 00078 CNRB0002545 200 200 Processed 28/06/2023 591043850 gitabaai CANARA BANK(508532)
177 KATNI MP-44-002-040-002/345
(GHAGHRIKHURD) 		1744002040NRG24250620230220746 25/06/2023 satyanarayan 1744002040WL009031 satyanarayan 00078 CNRB0002545 1000 1000 Processed 28/06/2023 591043850 satyanarayan CANARA BANK(508532)
178 KATNI MP-44-002-040-002/374
(GHAGHRIKHURD) 		1744002040NRG24250620230220748 25/06/2023 suneeta 1744002040WL009031 suneeta 00078 CNRB0002545 700 700 Processed 28/06/2023 591043850 suneeta AIRTEL PAYMENTS BANK LIMITED(990288)
179 KATNI MP-44-002-040-002/376
(GHAGHRIKHURD) 		1744002040NRG24250620230220750 25/06/2023 maina 1744002040WL009032 maina 00078 CNRB0002545 800 800 Processed 28/06/2023 591043850 maina CANARA BANK(508532)
180 KATNI MP-44-002-040-002/377
(GHAGHRIKHURD) 		1744002040NRG24250620230220751 25/06/2023 savitri 1744002040WL009032 savitri 00078 CNRB0002545 50 50 Processed 28/06/2023 591043850 savitri CANARA BANK(508532)
181 KATNI MP-44-002-040-002/380
(GHAGHRIKHURD) 		1744002040NRG24250620230220752 25/06/2023 shukhbariya 1744002040WL009032 shukhbariya 00078 CNRB0002545 50 50 Processed 28/06/2023 591043850 shukhbariya PUNJAB NATIONAL BANK(508568)
182 KATNI MP-44-002-040-002/381
(GHAGHRIKHURD) 		1744002040NRG24250620230220753 25/06/2023 gulab bai 1744002040WL009032 gulab bai 00078 CNRB0002545 50 50 Processed 28/06/2023 591043850 gulabbai CANARA BANK(508532)
183 KATNI MP-44-002-040-002/398
(GHAGHRIKHURD) 		1744002040NRG24250620230220754 25/06/2023 niranjan 1744002040WL009032 niranjan 00078 CNRB0002545 200 200 Processed 28/06/2023 591043850 niranjan CANARA BANK(508532)
184 KATNI MP-44-002-040-002/398
(GHAGHRIKHURD) 		1744002040NRG24250620230220755 25/06/2023 sampat bai 1744002040WL009032 sampat bai 00078 CNRB0002545 600 600 Processed 28/06/2023 591043850 sampatbai CANARA BANK(508532)
185 KATNI MP-44-002-040-002/399
(GHAGHRIKHURD) 		1744002040NRG24250620230220756 25/06/2023 manish 1744002040WL009032 manish 00078 CNRB0002545 1000 1000 Processed 28/06/2023 591043850 manish CANARA BANK(508532)
186 KATNI MP-44-002-040-002/399
(GHAGHRIKHURD) 		1744002040NRG24250620230220757 25/06/2023 shatish 1744002040WL009032 shatish 00078 CNRB0002545 1000 1000 Processed 28/06/2023 591043850 shatish INDIA POST PAYMENTS BANK LIMITED(508528)
187 KATNI MP-44-002-040-002/401
(GHAGHRIKHURD) 		1744002040NRG24250620230220759 25/06/2023 kallu bai 1744002040WL009033 kallu bai 00078 CNRB0002545 50 50 Processed 28/06/2023 591043850 kallubai CANARA BANK(508532)
188 KATNI MP-44-002-040-002/402
(GHAGHRIKHURD) 		1744002040NRG24250620230220761 25/06/2023 babita 1744002040WL009033 babita 00078 CNRB0002545 1000 1000 Processed 28/06/2023 591043850 babita CANARA BANK(508532)
189 KATNI MP-44-002-040-002/402
(GHAGHRIKHURD) 		1744002040NRG24250620230220760 25/06/2023 Ramakant 1744002040WL009033 Ramakant 00078 CNRB0002545 1000 1000 Processed 28/06/2023 591043850 Ramakant NARMADA JHABUA GRAMIN BANK(508515)
190 KATNI MP-44-002-040-002/403
(GHAGHRIKHURD) 		1744002040NRG24250620230220762 25/06/2023 prembaai 1744002040WL009033 prembaai 00078 CNRB0002545 50 50 Processed 28/06/2023 591043850 prembaai FINO PAYMENTS BANK LTD(608001)
191 KATNI MP-44-002-040-002/406
(GHAGHRIKHURD) 		1744002040NRG24250620230220763 25/06/2023 asha baai 1744002040WL009033 asha baai 00078 CNRB0002545 50 50 Processed 28/06/2023 591043850 ashabaai CANARA BANK(508532)
192 KATNI MP-44-002-040-002/459
(GHAGHRIKHURD) 		1744002040NRG24250620230220765 25/06/2023 rajni 1744002040WL009033 rajni 00078 CNRB0002545 50 50 Processed 28/06/2023 591043850 rajni CANARA BANK(508532)
193 KATNI MP-44-002-040-002/459
(GHAGHRIKHURD) 		1744002040NRG24250620230220764 25/06/2023 suresh 1744002040WL009033 suresh 00078 CNRB0002545 1000 1000 Processed 28/06/2023 591043850 suresh CANARA BANK(508532)
SubTotal 153509 153509
194 KATNI MP-44-002-021-003/375-A
(TEDHI) 		1744002000NRG24250620230221888 25/06/2023 ram lal 1744002WL009067 ram lal 00078 CNRB0017820 1212 1212 Processed 28/06/2023 591043850 ramlal CANARA BANK(508532)
195 KATNI MP-44-002-021-003/375-A
(TEDHI) 		1744002000NRG24250620230221889 25/06/2023 siya bai 1744002WL009067 siya bai 00078 CNRB0017820 1212 1212 Processed 28/06/2023 591043850 siyabai STATE BANK OF INDIA(508548)
196 KATNI MP-44-002-021-003/380
(TEDHI) 		1744002000NRG24250620230221893 25/06/2023 silochna bai 1744002WL009067 silochna bai 00078 CNRB0017820 1212 1212 Processed 28/06/2023 591043850 silochnabai STATE BANK OF INDIA(508548)
197 KATNI MP-44-002-021-003/381
(TEDHI) 		1744002000NRG24250620230221895 25/06/2023 Suman bai 1744002WL009067 Suman bai 00078 CNRB0017820 1212 1212 Processed 28/06/2023 591043850 Sumanbai CANARA BANK(508532)
198 KATNI MP-44-002-021-003/392-A
(TEDHI) 		1744002000NRG24250620230221907 25/06/2023 SHEELA BAI GOND 1744002WL009067 SHEELA BAI GOND 00078 CNRB0017820 1212 1212 Processed 28/06/2023 591043850 SHEELABAIGOND CANARA BANK(508532)
199 KATNI MP-44-002-021-003/392-A
(TEDHI) 		1744002000NRG24250620230221906 25/06/2023 SUMER SINGH 1744002WL009067 SUMER SINGH 00078 CNRB0017820 1212 1212 Processed 28/06/2023 591043850 SUMERSINGH STATE BANK OF INDIA(508548)
200 KATNI MP-44-002-021-003/400
(TEDHI) 		1744002000NRG24250620230221920 25/06/2023 shivkumar 1744002WL009067 shivkumar 00078 CNRB0017820 1212 1212 Processed 28/06/2023 591043850 shivkumar STATE BANK OF INDIA(508548)
201 KATNI MP-44-002-021-003/414
(TEDHI) 		1744002000NRG24250620230221931 25/06/2023 USHA BAI 1744002WL009067 USHA BAI 00078 CNRB0017820 1212 1212 Processed 28/06/2023 591043850 USHABAI CANARA BANK(508532)
202 KATNI MP-44-002-021-003/417
(TEDHI) 		1744002000NRG24250620230221932 25/06/2023 AJMER SINGH 1744002WL009067 AJMER SINGH 00078 CNRB0017820 1212 1212 Processed 28/06/2023 591043850 AJMERSINGH CANARA BANK(508532)
203 KATNI MP-44-002-021-003/417
(TEDHI) 		1744002000NRG24250620230221933 25/06/2023 SANGEETA BAI 1744002WL009067 SANGEETA BAI 00078 CNRB0017820 1212 1212 Processed 28/06/2023 591043850 SANGEETABAI STATE BANK OF INDIA(508548)
204 KATNI MP-44-002-021-003/418
(TEDHI) 		1744002000NRG24250620230221935 25/06/2023 UMA BAI 1744002WL009067 UMA BAI 00078 CNRB0017820 1212 1212 Processed 28/06/2023 591043850 UMABAI STATE BANK OF INDIA(508548)
205 KATNI MP-44-002-021-003/419
(TEDHI) 		1744002000NRG24250620230221936 25/06/2023 MAMTA BAI 1744002WL009067 MAMTA BAI 00078 CNRB0017820 1212 1212 Processed 28/06/2023 591043850 MAMTABAI STATE BANK OF INDIA(508548)
206 KATNI MP-44-002-021-005/489
(TEDHI) 		1744002000NRG24250620230221955 25/06/2023 klabai 1744002WL009067 klabai 00078 CNRB0017820 1212 1212 Processed 28/06/2023 591043850 klabai CANARA BANK(508532)
207 KATNI MP-44-002-021-005/491
(TEDHI) 		1744002000NRG24250620230221957 25/06/2023 GUDDI BAI 1744002WL009067 GUDDI BAI 00078 CNRB0017820 1212 1212 Processed 28/06/2023 591043850 GUDDIBAI CANARA BANK(508532)
208 KATNI MP-44-002-021-005/493
(TEDHI) 		1744002000NRG24250620230221960 25/06/2023 MILAN SINGH 1744002WL009067 MILAN SINGH 00078 CNRB0017820 1212 1212 Processed 28/06/2023 591043850 MILANSINGH STATE BANK OF INDIA(508548)
209 KATNI MP-44-002-021-005/499-A
(TEDHI) 		1744002000NRG24250620230221967 25/06/2023 ramkali 1744002WL009067 ramkali 00078 CNRB0017820 1212 1212 Processed 28/06/2023 591043850 ramkali STATE BANK OF INDIA(508548)
210 KATNI MP-44-002-021-005/503
(TEDHI) 		1744002000NRG24250620230221970 25/06/2023 Suneel Singh 1744002WL009067 Suneel Singh 00078 CNRB0017820 1212 1212 Processed 28/06/2023 591043850 SuneelSingh CANARA BANK(508532)
211 KATNI MP-44-002-021-005/503
(TEDHI) 		1744002000NRG24250620230221971 25/06/2023 Suneeta bai 1744002WL009067 Suneeta bai 00078 CNRB0017820 1212 1212 Processed 28/06/2023 591043850 Suneetabai FINO PAYMENTS BANK LTD(608001)
212 KATNI MP-44-002-021-005/597
(TEDHI) 		1744002000NRG24250620230221974 25/06/2023 charan singh 1744002WL009067 charan singh 00078 CNRB0017820 1212 1212 Processed 28/06/2023 591043850 charansingh STATE BANK OF INDIA(508548)
SubTotal 23028 23028
213 KATNI MP-44-002-039-002/371-C
(KHDOLA) 		1744002000NRG24250620230222120 25/06/2023 Surender Kumar Choubey 1744002WL009069 Surender Kumar Choubey 00089 CBIN0282603 1005 1005 Processed 28/06/2023 591043850 SurenderKumarChoubey CENTRAL BANK OF INDIA(607115)
SubTotal 1005 1005
214 KATNI MP-44-002-039-002/274-B
(KHDOLA) 		1744002000NRG24250620230222119 25/06/2023 Sadhana choubey 1744002WL009069 Sadhana choubey 00176 IDIB000K631 1005 1005 Processed 28/06/2023 591043850 Sadhanachoubey INDIAN BANK(607105)
SubTotal 1005 1005
215 KATNI MP-44-002-021-005/477
(TEDHI) 		1744002000NRG24250620230221945 25/06/2023 sukhdev 1744002WL009067 sukhdev 00176 IDIB000P655 1212 1212 Processed 28/06/2023 591043850 sukhdev INDIAN BANK(607105)
216 KATNI MP-44-002-021-005/498
(TEDHI) 		1744002000NRG24250620230221965 25/06/2023 Chandrabhan singh 1744002WL009067 Chandrabhan singh 00176 IDIB000P655 1212 1212 Processed 28/06/2023 591043850 Chandrabhansingh INDIAN BANK(607105)
217 KATNI MP-44-002-021-005/498
(TEDHI) 		1744002000NRG24250620230221966 25/06/2023 Sumatra bai 1744002WL009067 Sumatra bai 00176 IDIB000P655 606 606 Processed 28/06/2023 591043850 Sumatrabai INDIAN BANK(607105)
SubTotal 3030 3030
218 KATNI MP-44-002-039-001/114-A
(KHDOLA) 		1744002000NRG24250620230222014 25/06/2023 SUHADRA BAI 1744002WL009069 SUHADRA BAI 00354 PUNB0057710 1206 1206 Processed 28/06/2023 591043850 SUHADRABAI CANARA BANK(508532)
219 KATNI MP-44-002-039-001/120
(KHDOLA) 		1744002000NRG24250620230222017 25/06/2023 Devideen choudhary 1744002WL009069 Devideen choudhary 00354 PUNB0057710 804 804 Processed 28/06/2023 591043850 Devideenchoudhary STATE BANK OF INDIA(508548)
220 KATNI MP-44-002-039-001/125
(KHDOLA) 		1744002000NRG24250620230222022 25/06/2023 suneeta choudhri 1744002WL009069 suneeta choudhri 00354 PUNB0057710 1206 1206 Processed 28/06/2023 591043850 suneetachoudhri PUNJAB NATIONAL BANK(508568)
221 KATNI MP-44-002-039-001/140-B
(KHDOLA) 		1744002000NRG24250620230222026 25/06/2023 Anju Bai 1744002WL009069 Anju Bai 00354 PUNB0057710 1206 1206 Processed 28/06/2023 591043850 AnjuBai PUNJAB NATIONAL BANK(508568)
222 KATNI MP-44-002-039-001/22-C
(KHDOLA) 		1744002000NRG24250620230222066 25/06/2023 Vidya 1744002WL009069 Vidya 00354 PUNB0057710 1326 1326 Processed 28/06/2023 591043850 Vidya CANARA BANK(508532)
223 KATNI MP-44-002-039-001/74-B
(KHDOLA) 		1744002000NRG24250620230222103 25/06/2023 Bharti Bai 1744002WL009069 Bharti Bai 00354 PUNB0057710 1326 1326 Processed 28/06/2023 591043850 BhartiBai PUNJAB NATIONAL BANK(508568)
224 KATNI MP-44-002-040-001/141-A
(GHAGHRIKHURD) 		1744002040NRG24250620230220776 25/06/2023 vishvnath bhumiya 1744002040WL009034 vishvnath bhumiya 00354 PUNB0057710 1000 1000 Processed 28/06/2023 591043850 vishvnathbhumiya PUNJAB NATIONAL BANK(508568)
225 KATNI MP-44-002-040-001/142
(GHAGHRIKHURD) 		1744002040NRG24250620230220777 25/06/2023 lalita bai 1744002040WL009034 lalita bai 00354 PUNB0057710 30 30 Processed 28/06/2023 591043850 lalitabai PUNJAB NATIONAL BANK(508568)
226 KATNI MP-44-002-040-001/34-A
(GHAGHRIKHURD) 		1744002040NRG24250620230220791 25/06/2023 Sulochana Bhumiya 1744002040WL009036 Sulochana Bhumiya 00354 PUNB0057710 800 800 Processed 28/06/2023 591043850 SulochanaBhumiya PUNJAB NATIONAL BANK(508568)
227 KATNI MP-44-002-040-001/636-A
(GHAGHRIKHURD) 		1744002040NRG24250620230221499 25/06/2023 abhay kumar bhumiya 1744002040WL009052 abhay kumar bhumiya 00354 PUNB0057710 800 800 Processed 28/06/2023 591043850 abhaykumarbhumiya PUNJAB NATIONAL BANK(508568)
228 KATNI MP-44-002-040-001/640-A
(GHAGHRIKHURD) 		1744002040NRG24250620230221501 25/06/2023 Ravi bhumiya 1744002040WL009052 Ravi bhumiya 00354 PUNB0057710 800 800 Processed 28/06/2023 591043850 Ravibhumiya PUNJAB NATIONAL BANK(508568)
SubTotal 10504 10504
229 KATNI MP-44-002-050-002/421-C
(KACHARGOW JOWA) 		1744002050NRG24240620230219268 25/06/2023 Abhilasha Patel 1744002050WL008996 Abhilasha Patel 00354 PUNB0255200 1100 1100 Processed 28/06/2023 591043850 AbhilashaPatel STATE BANK OF INDIA(508548)
SubTotal 1100 1100
230 KATNI MP-44-002-031-001/27
(JUHALI) 		1744002049NRG24240620230219037 25/06/2023 jyoti 1744002WL008985 jyoti 00415 SBIN0000405 3080 3080 Processed 28/06/2023 591043850 jyoti STATE BANK OF INDIA(508548)
231 KATNI MP-44-002-039-001/113-B
(KHDOLA) 		1744002000NRG24250620230222013 25/06/2023 Rajkumari Bhumiya 1744002WL009069 Rajkumari Bhumiya 00415 SBIN0000405 804 804 Processed 28/06/2023 591043850 RajkumariBhumiya STATE BANK OF INDIA(508548)
232 KATNI MP-44-002-039-001/139-A
(KHDOLA) 		1744002000NRG24250620230222025 25/06/2023 Roshni 1744002WL009069 Roshni 00415 SBIN0000405 1005 1005 Processed 28/06/2023 591043850 Roshni STATE BANK OF INDIA(508548)
233 KATNI MP-44-002-039-001/148-A
(KHDOLA) 		1744002000NRG24250620230222032 25/06/2023 Rajendra 1744002WL009069 Rajendra 00415 SBIN0000405 1206 1206 Processed 28/06/2023 591043850 Rajendra CANARA BANK(508532)
234 KATNI MP-44-002-039-001/182-A
(KHDOLA) 		1744002000NRG24250620230222048 25/06/2023 Laxmi 1744002WL009069 Laxmi 00415 SBIN0000405 1206 1206 Processed 28/06/2023 591043850 Laxmi STATE BANK OF INDIA(508548)
235 KATNI MP-44-002-039-001/190
(KHDOLA) 		1744002000NRG24250620230222054 25/06/2023 Phoola Bai Choudhari 1744002WL009069 Phoola Bai Choudhari 00415 SBIN0000405 804 804 Processed 28/06/2023 591043850 PhoolaBaiChoudhari CANARA BANK(508532)
236 KATNI MP-44-002-039-001/84-A
(KHDOLA) 		1744002000NRG24250620230222107 25/06/2023 Sanjo Bai Choudhary 1744002WL009069 Sanjo Bai Choudhary 00415 SBIN0000405 1206 1206 Processed 28/06/2023 591043850 SanjoBaiChoudhary STATE BANK OF INDIA(508548)
237 KATNI MP-44-002-039-001/85-A
(KHDOLA) 		1744002000NRG24250620230222109 25/06/2023 sunti choudhary 1744002WL009069 sunti choudhary 00415 SBIN0000405 804 804 Processed 28/06/2023 591043850 suntichoudhary HDFC BANK LTD(607152)
238 KATNI MP-44-002-040-001/721-A
(GHAGHRIKHURD) 		1744002040NRG24250620230221506 25/06/2023 RAJKUMARI 1744002040WL009053 RAJKUMARI 00415 SBIN0000405 800 800 Processed 28/06/2023 591043850 RAJKUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 10915 10915
239 KATNI MP-44-002-021-001/405
(TEDHI) 		1744002000NRG24250620230221840 25/06/2023 Goda bai 1744002WL009067 Goda bai 00415 SBIN0003087 1212 1212 Processed 28/06/2023 591043850 Godabai STATE BANK OF INDIA(508548)
240 KATNI MP-44-002-021-001/571
(TEDHI) 		1744002000NRG24250620230221843 25/06/2023 vishnu yadav 1744002WL009067 vishnu yadav 00415 SBIN0003087 1212 1212 Processed 28/06/2023 591043850 vishnuyadav STATE BANK OF INDIA(508548)
241 KATNI MP-44-002-021-003/352
(TEDHI) 		1744002000NRG24250620230221856 25/06/2023 membai 1744002WL009067 membai 00415 SBIN0003087 1212 1212 Processed 28/06/2023 591043850 membai STATE BANK OF INDIA(508548)
242 KATNI MP-44-002-021-003/358
(TEDHI) 		1744002000NRG24250620230221862 25/06/2023 SEEMA 1744002WL009067 SEEMA 00415 SBIN0003087 1212 1212 Processed 28/06/2023 591043850 SEEMA STATE BANK OF INDIA(508548)
243 KATNI MP-44-002-021-003/372-A
(TEDHI) 		1744002000NRG24250620230221880 25/06/2023 Suneel singh 1744002WL009067 Suneel singh 00415 SBIN0003087 1212 1212 Processed 28/06/2023 591043850 Suneelsingh STATE BANK OF INDIA(508548)
244 KATNI MP-44-002-021-003/372-B
(TEDHI) 		1744002000NRG24250620230221883 25/06/2023 Arti 1744002WL009067 Arti 00415 SBIN0003087 1212 1212 Processed 28/06/2023 591043850 Arti STATE BANK OF INDIA(508548)
245 KATNI MP-44-002-021-003/374
(TEDHI) 		1744002000NRG24250620230221886 25/06/2023 RATANSINGH 1744002WL009067 RATANSINGH 00415 SBIN0003087 1212 1212 Processed 28/06/2023 591043850 RATANSINGH STATE BANK OF INDIA(508548)
246 KATNI MP-44-002-021-003/385
(TEDHI) 		1744002000NRG24250620230221897 25/06/2023 BISARTIBAI 1744002WL009067 BISARTIBAI 00415 SBIN0003087 1212 1212 Processed 28/06/2023 591043850 BISARTIBAI STATE BANK OF INDIA(508548)
247 KATNI MP-44-002-021-003/385
(TEDHI) 		1744002000NRG24250620230221896 25/06/2023 HETRAMSINGH 1744002WL009067 HETRAMSINGH 00415 SBIN0003087 1212 1212 Processed 28/06/2023 591043850 HETRAMSINGH STATE BANK OF INDIA(508548)
248 KATNI MP-44-002-021-003/387-A
(TEDHI) 		1744002000NRG24250620230221901 25/06/2023 Pappusingh 1744002WL009067 Pappusingh 00415 SBIN0003087 1212 1212 Processed 28/06/2023 591043850 Pappusingh STATE BANK OF INDIA(508548)
249 KATNI MP-44-002-021-003/388
(TEDHI) 		1744002000NRG24250620230221902 25/06/2023 RAJARAMSINGH 1744002WL009067 RAJARAMSINGH 00415 SBIN0003087 1212 1212 Processed 28/06/2023 591043850 RAJARAMSINGH STATE BANK OF INDIA(508548)
250 KATNI MP-44-002-021-003/395-A
(TEDHI) 		1744002000NRG24250620230221913 25/06/2023 Arvind singh 1744002WL009067 Arvind singh 00415 SBIN0003087 1212 1212 Processed 28/06/2023 591043850 Arvindsingh STATE BANK OF INDIA(508548)
251 KATNI MP-44-002-021-003/405
(TEDHI) 		1744002000NRG24250620230221927 25/06/2023 SAHDEVSINGH 1744002WL009067 SAHDEVSINGH 00415 SBIN0003087 1212 1212 Processed 28/06/2023 591043850 SAHDEVSINGH CANARA BANK(508532)
252 KATNI MP-44-002-021-003/418
(TEDHI) 		1744002000NRG24250620230221934 25/06/2023 SANTOSH SINGH 1744002WL009067 SANTOSH SINGH 00415 SBIN0003087 1212 1212 Processed 28/06/2023 591043850 SANTOSHSINGH STATE BANK OF INDIA(508548)
253 KATNI MP-44-002-021-003/683-A
(TEDHI) 		1744002000NRG24250620230221937 25/06/2023 REKHA BAI 1744002WL009067 REKHA BAI 00415 SBIN0003087 1212 1212 Processed 28/06/2023 591043850 REKHABAI STATE BANK OF INDIA(508548)
254 KATNI MP-44-002-021-005/470
(TEDHI) 		1744002000NRG24250620230221940 25/06/2023 mango bai 1744002WL009067 mango bai 00415 SBIN0003087 1212 1212 Rejected 28/06/2023 591043850 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
255 KATNI MP-44-002-021-005/470
(TEDHI) 		1744002000NRG24250620230221939 25/06/2023 phool singh 1744002WL009067 phool singh 00415 SBIN0003087 1212 1212 Processed 28/06/2023 591043850 phoolsingh STATE BANK OF INDIA(508548)
256 KATNI MP-44-002-021-005/474
(TEDHI) 		1744002000NRG24250620230221943 25/06/2023 genda bai 1744002WL009067 genda bai 00415 SBIN0003087 1212 1212 Processed 28/06/2023 591043850 gendabai STATE BANK OF INDIA(508548)
257 KATNI MP-44-002-021-005/481
(TEDHI) 		1744002000NRG24250620230221948 25/06/2023 prem bai 1744002WL009067 prem bai 00415 SBIN0003087 1212 1212 Processed 28/06/2023 591043850 prembai FINO PAYMENTS BANK LTD(608001)
258 KATNI MP-44-002-021-005/488
(TEDHI) 		1744002000NRG24250620230221953 25/06/2023 ram bai 1744002WL009067 ram bai 00415 SBIN0003087 1212 1212 Processed 28/06/2023 591043850 rambai STATE BANK OF INDIA(508548)
259 KATNI MP-44-002-021-005/491
(TEDHI) 		1744002000NRG24250620230221956 25/06/2023 Hoshiyar 1744002WL009067 Hoshiyar 00415 SBIN0003087 1212 1212 Processed 28/06/2023 591043850 Hoshiyar STATE BANK OF INDIA(508548)
260 KATNI MP-44-002-021-005/492
(TEDHI) 		1744002000NRG24250620230221959 25/06/2023 kushum 1744002WL009067 kushum 00415 SBIN0003087 1212 1212 Processed 28/06/2023 591043850 kushum CANARA BANK(508532)
261 KATNI MP-44-002-021-005/493
(TEDHI) 		1744002000NRG24250620230221961 25/06/2023 phool bai 1744002WL009067 phool bai 00415 SBIN0003087 1212 1212 Processed 28/06/2023 591043850 phoolbai STATE BANK OF INDIA(508548)
262 KATNI MP-44-002-021-005/501
(TEDHI) 		1744002000NRG24250620230221969 25/06/2023 KALLU BAI 1744002WL009067 KALLU BAI 00415 SBIN0003087 1212 1212 Processed 28/06/2023 591043850 KALLUBAI STATE BANK OF INDIA(508548)
263 KATNI MP-44-002-021-005/504
(TEDHI) 		1744002000NRG24250620230221973 25/06/2023 Bhagvati 1744002WL009067 Bhagvati 00415 SBIN0003087 1212 1212 Rejected 28/06/2023 591043850 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 KATNI MP-44-002-021-005/504
(TEDHI) 		1744002000NRG24250620230221972 25/06/2023 Raghuveer singh 1744002WL009067 Raghuveer singh 00415 SBIN0003087 1212 1212 Processed 28/06/2023 591043850 Raghuveersingh STATE BANK OF INDIA(508548)
265 KATNI MP-44-002-021-005/597
(TEDHI) 		1744002000NRG24250620230221975 25/06/2023 silochana bai 1744002WL009067 silochana bai 00415 SBIN0003087 1212 1212 Processed 28/06/2023 591043850 silochanabai STATE BANK OF INDIA(508548)
266 KATNI MP-44-002-021-005/599
(TEDHI) 		1744002000NRG24250620230221978 25/06/2023 Sanjana singh 1744002WL009067 Sanjana singh 00415 SBIN0003087 1212 1212 Processed 28/06/2023 591043850 Sanjanasingh STATE BANK OF INDIA(508548)
267 KATNI MP-44-002-021-005/682
(TEDHI) 		1744002000NRG24250620230221984 25/06/2023 rajkumari 1744002WL009067 rajkumari 00415 SBIN0003087 1212 1212 Processed 28/06/2023 591043850 rajkumari STATE BANK OF INDIA(508548)
SubTotal 35148 35148
268 KATNI MP-44-002-021-005/600
(TEDHI) 		1744002000NRG24250620230221979 25/06/2023 Samman Singh 1744002WL009067 Samman Singh 00415 SBIN0005508 1212 1212 Processed 28/06/2023 591043850 SammanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1212 1212
269 KATNI MP-44-002-040-001/717-A
(GHAGHRIKHURD) 		1744002040NRG24250620230221504 25/06/2023 RAJKUMAR PATEL 1744002040WL009053 RAJKUMAR PATEL 00415 SBIN0009745 800 800 Processed 28/06/2023 591043850 RAJKUMARPATEL STATE BANK OF INDIA(508548)
SubTotal 800 800
270 KATNI MP-44-002-050-001/245
(KACHARGOW JOWA) 		1744002050NRG24240620230219258 25/06/2023 kaluraam 1744002050WL008996 kaluraam 00415 SBIN0030270 1100 1100 Processed 28/06/2023 591043850 kaluraam STATE BANK OF INDIA(508548)
271 KATNI MP-44-002-050-001/276
(KACHARGOW JOWA) 		1744002050NRG24240620230219259 25/06/2023 tirathiya 1744002050WL008996 tirathiya 00415 SBIN0030270 1100 1100 Processed 28/06/2023 591043850 tirathiya STATE BANK OF INDIA(508548)
272 KATNI MP-44-002-050-001/308
(KACHARGOW JOWA) 		1744002050NRG24240620230219260 25/06/2023 chablaal 1744002050WL008996 chablaal 00415 SBIN0030270 660 660 Processed 28/06/2023 591043850 chablaal STATE BANK OF INDIA(508548)
273 KATNI MP-44-002-050-001/319
(KACHARGOW JOWA) 		1744002050NRG24240620230219261 25/06/2023 rammu 1744002050WL008996 rammu 00415 SBIN0030270 1100 1100 Processed 28/06/2023 591043850 rammu STATE BANK OF INDIA(508548)
274 KATNI MP-44-002-050-001/321
(KACHARGOW JOWA) 		1744002050NRG24240620230219262 25/06/2023 sanjo 1744002050WL008996 sanjo 00415 SBIN0030270 1100 1100 Processed 28/06/2023 591043850 sanjo STATE BANK OF INDIA(508548)
275 KATNI MP-44-002-050-001/34-B
(KACHARGOW JOWA) 		1744002050NRG24240620230219263 25/06/2023 koshilaya 1744002050WL008996 koshilaya 00415 SBIN0030270 1100 1100 Processed 28/06/2023 591043850 koshilaya STATE BANK OF INDIA(508548)
276 KATNI MP-44-002-050-001/347
(KACHARGOW JOWA) 		1744002050NRG24240620230219264 25/06/2023 sante 1744002050WL008996 sante 00415 SBIN0030270 1100 1100 Processed 28/06/2023 591043850 sante STATE BANK OF INDIA(508548)
277 KATNI MP-44-002-050-001/80
(KACHARGOW JOWA) 		1744002050NRG24240620230219267 25/06/2023 phoola 1744002050WL008996 phoola 00415 SBIN0030270 660 660 Processed 28/06/2023 591043850 phoola STATE BANK OF INDIA(508548)
SubTotal 7920 7920
278 KATNI MP-44-002-021-001/336
(TEDHI) 		1744002000NRG24250620230221839 25/06/2023 dropti 1744002WL009067 dropti 00415 SBIN0030271 1212 1212 Processed 28/06/2023 591043850 dropti STATE BANK OF INDIA(508548)
279 KATNI MP-44-002-021-001/336
(TEDHI) 		1744002000NRG24250620230221838 25/06/2023 gangaram 1744002WL009067 gangaram 00415 SBIN0030271 1212 1212 Processed 28/06/2023 591043850 gangaram STATE BANK OF INDIA(508548)
280 KATNI MP-44-002-021-001/44
(TEDHI) 		1744002000NRG24250620230221842 25/06/2023 ASHOK 1744002WL009067 ASHOK 00415 SBIN0030271 1212 1212 Processed 28/06/2023 591043850 ASHOK STATE BANK OF INDIA(508548)
281 KATNI MP-44-002-021-002/298
(TEDHI) 		1744002000NRG24250620230221846 25/06/2023 KISHORI 1744002WL009067 KISHORI 00415 SBIN0030271 1212 1212 Processed 28/06/2023 591043850 KISHORI CANARA BANK(508532)
282 KATNI MP-44-002-021-002/298
(TEDHI) 		1744002000NRG24250620230221847 25/06/2023 SAKHIYA 1744002WL009067 SAKHIYA 00415 SBIN0030271 1212 1212 Processed 28/06/2023 591043850 SAKHIYA CANARA BANK(508532)
283 KATNI MP-44-002-021-002/310
(TEDHI) 		1744002000NRG24250620230221848 25/06/2023 CHAITAPRASAD 1744002WL009067 CHAITAPRASAD 00415 SBIN0030271 1212 1212 Processed 28/06/2023 591043850 CHAITAPRASAD CANARA BANK(508532)
284 KATNI MP-44-002-021-002/310
(TEDHI) 		1744002000NRG24250620230221849 25/06/2023 MAIKI 1744002WL009067 MAIKI 00415 SBIN0030271 1212 1212 Processed 28/06/2023 591043850 MAIKI STATE BANK OF INDIA(508548)
285 KATNI MP-44-002-021-002/333
(TEDHI) 		1744002000NRG24250620230221851 25/06/2023 LAKHAN 1744002WL009067 LAKHAN 00415 SBIN0030271 1212 1212 Processed 28/06/2023 591043850 LAKHAN STATE BANK OF INDIA(508548)
286 KATNI MP-44-002-021-002/333
(TEDHI) 		1744002000NRG24250620230221850 25/06/2023 LAKHAN 1744002WL009067 LAKHAN 00415 SBIN0030271 1212 1212 Processed 28/06/2023 591043850 LAKHAN STATE BANK OF INDIA(508548)
287 KATNI MP-44-002-021-003/345
(TEDHI) 		1744002000NRG24250620230221853 25/06/2023 premsingh 1744002WL009067 premsingh 00415 SBIN0030271 1212 1212 Processed 28/06/2023 591043850 premsingh UNION BANK OF INDIA(508500)
288 KATNI MP-44-002-021-003/345
(TEDHI) 		1744002000NRG24250620230221852 25/06/2023 premsingh 1744002WL009067 premsingh 00415 SBIN0030271 1212 1212 Processed 28/06/2023 591043850 premsingh STATE BANK OF INDIA(508548)
289 KATNI MP-44-002-021-003/350
(TEDHI) 		1744002000NRG24250620230221854 25/06/2023 guddusingh 1744002WL009067 guddusingh 00415 SBIN0030271 1212 1212 Processed 28/06/2023 591043850 guddusingh STATE BANK OF INDIA(508548)
290 KATNI MP-44-002-021-003/353
(TEDHI) 		1744002000NRG24250620230221857 25/06/2023 ramesh singh 1744002WL009067 ramesh singh 00415 SBIN0030271 1212 1212 Processed 28/06/2023 591043850 rameshsingh STATE BANK OF INDIA(508548)
291 KATNI MP-44-002-021-003/354
(TEDHI) 		1744002000NRG24250620230221858 25/06/2023 bhuri bai 1744002WL009067 bhuri bai 00415 SBIN0030271 1212 1212 Processed 28/06/2023 591043850 bhuribai STATE BANK OF INDIA(508548)
292 KATNI MP-44-002-021-003/357
(TEDHI) 		1744002000NRG24250620230221859 25/06/2023 naresh singh 1744002WL009067 naresh singh 00415 SBIN0030271 1212 1212 Processed 28/06/2023 591043850 nareshsingh STATE BANK OF INDIA(508548)
293 KATNI MP-44-002-021-003/357
(TEDHI) 		1744002000NRG24250620230221860 25/06/2023 SAVITRI 1744002WL009067 SAVITRI 00415 SBIN0030271 1212 1212 Processed 28/06/2023 591043850 SAVITRI CANARA BANK(508532)
294 KATNI MP-44-002-021-003/358
(TEDHI) 		1744002000NRG24250620230221861 25/06/2023 VIJAY SINGH 1744002WL009067 VIJAY SINGH 00415 SBIN0030271 1212 1212 Rejected 28/06/2023 591043850 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 KATNI MP-44-002-021-003/361
(TEDHI) 		1744002000NRG24250620230221863 25/06/2023 SUNITABAI 1744002WL009067 SUNITABAI 00415 SBIN0030271 1212 1212 Processed 28/06/2023 591043850 SUNITABAI STATE BANK OF INDIA(508548)
296 KATNI MP-44-002-021-003/364
(TEDHI) 		1744002000NRG24250620230221866 25/06/2023 DURGA BAI 1744002WL009067 DURGA BAI 00415 SBIN0030271 1212 1212 Processed 28/06/2023 591043850 DURGABAI STATE BANK OF INDIA(508548)
297 KATNI MP-44-002-021-003/364
(TEDHI) 		1744002000NRG24250620230221865 25/06/2023 SUNDAR SINGH 1744002WL009067 SUNDAR SINGH 00415 SBIN0030271 1212 1212 Processed 28/06/2023 591043850 SUNDARSINGH STATE BANK OF INDIA(508548)
298 KATNI MP-44-002-021-003/366
(TEDHI) 		1744002000NRG24250620230221867 25/06/2023 akali 1744002WL009067 akali 00415 SBIN0030271 1212 1212 Processed 28/06/2023 591043850 akali STATE BANK OF INDIA(508548)
299 KATNI MP-44-002-021-003/366
(TEDHI) 		1744002000NRG24250620230221868 25/06/2023 MUNNI BAI 1744002WL009067 MUNNI BAI 00415 SBIN0030271 1212 1212 Processed 28/06/2023 591043850 MUNNIBAI STATE BANK OF INDIA(508548)
300 KATNI MP-44-002-021-003/367
(TEDHI) 		1744002000NRG24250620230221870 25/06/2023 bhuri 1744002WL009067 bhuri 00415 SBIN0030271 1212 1212 Processed 28/06/2023 591043850 bhuri STATE BANK OF INDIA(508548)
301 KATNI MP-44-002-021-003/367
(TEDHI) 		1744002000NRG24250620230221869 25/06/2023 vijay 1744002WL009067 vijay 00415 SBIN0030271 1212 1212 Processed 28/06/2023 591043850 vijay STATE BANK OF INDIA(508548)
302 KATNI MP-44-002-021-003/368
(TEDHI) 		1744002000NRG24250620230221871 25/06/2023 DADDUSINGH 1744002WL009067 DADDUSINGH 00415 SBIN0030271 1212 1212 Processed 28/06/2023 591043850 DADDUSINGH STATE BANK OF INDIA(508548)
303 KATNI MP-44-002-021-003/368
(TEDHI) 		1744002000NRG24250620230221872 25/06/2023 DADDUSINGH 1744002WL009067 DADDUSINGH 00415 SBIN0030271 1212 1212 Processed 28/06/2023 591043850 DADDUSINGH STATE BANK OF INDIA(508548)
304 KATNI MP-44-002-021-003/369
(TEDHI) 		1744002000NRG24250620230221873 25/06/2023 RAMDAMANSINGH 1744002WL009067 RAMDAMANSINGH 00415 SBIN0030271 1212 1212 Processed 28/06/2023 591043850 RAMDAMANSINGH STATE BANK OF INDIA(508548)
305 KATNI MP-44-002-021-003/369
(TEDHI) 		1744002000NRG24250620230221874 25/06/2023 SUMITRABAI 1744002WL009067 SUMITRABAI 00415 SBIN0030271 1212 1212 Processed 28/06/2023 591043850 SUMITRABAI STATE BANK OF INDIA(508548)
306 KATNI MP-44-002-021-003/370
(TEDHI) 		1744002000NRG24250620230221875 25/06/2023 GAYATRI 1744002WL009067 GAYATRI 00415 SBIN0030271 1010 1010 Processed 28/06/2023 591043850 GAYATRI STATE BANK OF INDIA(508548)
307 KATNI MP-44-002-021-003/371
(TEDHI) 		1744002000NRG24250620230221876 25/06/2023 SANTANSINGH 1744002WL009067 SANTANSINGH 00415 SBIN0030271 1212 1212 Processed 28/06/2023 591043850 SANTANSINGH STATE BANK OF INDIA(508548)
308 KATNI MP-44-002-021-003/371
(TEDHI) 		1744002000NRG24250620230221877 25/06/2023 SAVITRI 1744002WL009067 SAVITRI 00415 SBIN0030271 1212 1212 Processed 28/06/2023 591043850 SAVITRI STATE BANK OF INDIA(508548)
309 KATNI MP-44-002-021-003/372
(TEDHI) 		1744002000NRG24250620230221879 25/06/2023 KISHANBAI 1744002WL009067 KISHANBAI 00415 SBIN0030271 1212 1212 Processed 28/06/2023 591043850 KISHANBAI STATE BANK OF INDIA(508548)
310 KATNI MP-44-002-021-003/372
(TEDHI) 		1744002000NRG24250620230221878 25/06/2023 RAGHUNATHSINGH 1744002WL009067 RAGHUNATHSINGH 00415 SBIN0030271 1212 1212 Processed 28/06/2023 591043850 RAGHUNATHSINGH STATE BANK OF INDIA(508548)
311 KATNI MP-44-002-021-003/373
(TEDHI) 		1744002000NRG24250620230221884 25/06/2023 BALSINGH 1744002WL009067 BALSINGH 00415 SBIN0030271 1212 1212 Processed 28/06/2023 591043850 BALSINGH STATE BANK OF INDIA(508548)
312 KATNI MP-44-002-021-003/373
(TEDHI) 		1744002000NRG24250620230221885 25/06/2023 RANIBAI 1744002WL009067 RANIBAI 00415 SBIN0030271 1212 1212 Processed 28/06/2023 591043850 RANIBAI STATE BANK OF INDIA(508548)
313 KATNI MP-44-002-021-003/374
(TEDHI) 		1744002000NRG24250620230221887 25/06/2023 urmila 1744002WL009067 urmila 00415 SBIN0030271 1212 1212 Processed 28/06/2023 591043850 urmila STATE BANK OF INDIA(508548)
314 KATNI MP-44-002-021-003/376
(TEDHI) 		1744002000NRG24250620230221890 25/06/2023 KESHBAI 1744002WL009067 KESHBAI 00415 SBIN0030271 1212 1212 Processed 28/06/2023 591043850 KESHBAI STATE BANK OF INDIA(508548)
315 KATNI MP-44-002-021-003/377
(TEDHI) 		1744002000NRG24250620230221891 25/06/2023 USHABAI 1744002WL009067 USHABAI 00415 SBIN0030271 1212 1212 Processed 28/06/2023 591043850 USHABAI STATE BANK OF INDIA(508548)
316 KATNI MP-44-002-021-003/379
(TEDHI) 		1744002000NRG24250620230221892 25/06/2023 JHURRISINGH 1744002WL009067 JHURRISINGH 00415 SBIN0030271 1212 1212 Processed 28/06/2023 591043850 JHURRISINGH STATE BANK OF INDIA(508548)
317 KATNI MP-44-002-021-003/381
(TEDHI) 		1744002000NRG24250620230221894 25/06/2023 SATTOSINGH 1744002WL009067 SATTOSINGH 00415 SBIN0030271 1212 1212 Processed 28/06/2023 591043850 SATTOSINGH CANARA BANK(508532)
318 KATNI MP-44-002-021-003/386
(TEDHI) 		1744002000NRG24250620230221899 25/06/2023 PANBAI 1744002WL009067 PANBAI 00415 SBIN0030271 1212 1212 Processed 28/06/2023 591043850 PANBAI CANARA BANK(508532)
319 KATNI MP-44-002-021-003/386
(TEDHI) 		1744002000NRG24250620230221898 25/06/2023 RATANSINGH 1744002WL009067 RATANSINGH 00415 SBIN0030271 1212 1212 Processed 28/06/2023 591043850 RATANSINGH STATE BANK OF INDIA(508548)
320 KATNI MP-44-002-021-003/387
(TEDHI) 		1744002000NRG24250620230221900 25/06/2023 BHARTSINGH 1744002WL009067 BHARTSINGH 00415 SBIN0030271 1212 1212 Processed 28/06/2023 591043850 BHARTSINGH STATE BANK OF INDIA(508548)
321 KATNI MP-44-002-021-003/392
(TEDHI) 		1744002000NRG24250620230221905 25/06/2023 GORIBAI 1744002WL009067 GORIBAI 00415 SBIN0030271 1212 1212 Processed 28/06/2023 591043850 GORIBAI STATE BANK OF INDIA(508548)
322 KATNI MP-44-002-021-003/392
(TEDHI) 		1744002000NRG24250620230221904 25/06/2023 sayam lal 1744002WL009067 sayam lal 00415 SBIN0030271 1212 1212 Processed 28/06/2023 591043850 sayamlal STATE BANK OF INDIA(508548)
323 KATNI MP-44-002-021-003/393
(TEDHI) 		1744002000NRG24250620230221908 25/06/2023 SHIVBADANSINGH 1744002WL009067 SHIVBADANSINGH 00415 SBIN0030271 1212 1212 Processed 28/06/2023 591043850 SHIVBADANSINGH STATE BANK OF INDIA(508548)
324 KATNI MP-44-002-021-003/393
(TEDHI) 		1744002000NRG24250620230221909 25/06/2023 TULSABAI 1744002WL009067 TULSABAI 00415 SBIN0030271 1212 1212 Processed 28/06/2023 591043850 TULSABAI STATE BANK OF INDIA(508548)
325 KATNI MP-44-002-021-003/394
(TEDHI) 		1744002000NRG24250620230221910 25/06/2023 BHANABAI 1744002WL009067 BHANABAI 00415 SBIN0030271 1212 1212 Processed 28/06/2023 591043850 BHANABAI STATE BANK OF INDIA(508548)
326 KATNI MP-44-002-021-003/395
(TEDHI) 		1744002000NRG24250620230221912 25/06/2023 NANKIBAI 1744002WL009067 NANKIBAI 00415 SBIN0030271 1212 1212 Processed 28/06/2023 591043850 NANKIBAI STATE BANK OF INDIA(508548)
327 KATNI MP-44-002-021-003/395
(TEDHI) 		1744002000NRG24250620230221911 25/06/2023 RAMANSINGH 1744002WL009067 RAMANSINGH 00415 SBIN0030271 1212 1212 Processed 28/06/2023 591043850 RAMANSINGH STATE BANK OF INDIA(508548)
328 KATNI MP-44-002-021-003/396
(TEDHI) 		1744002000NRG24250620230221915 25/06/2023 santoshibai 1744002WL009067 santoshibai 00415 SBIN0030271 1212 1212 Processed 28/06/2023 591043850 santoshibai STATE BANK OF INDIA(508548)
329 KATNI MP-44-002-021-003/396
(TEDHI) 		1744002000NRG24250620230221914 25/06/2023 vijaysingh 1744002WL009067 vijaysingh 00415 SBIN0030271 1212 1212 Processed 28/06/2023 591043850 vijaysingh JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
330 KATNI MP-44-002-021-003/397
(TEDHI) 		1744002000NRG24250620230221917 25/06/2023 dropti 1744002WL009067 dropti 00415 SBIN0030271 1212 1212 Processed 28/06/2023 591043850 dropti STATE BANK OF INDIA(508548)
331 KATNI MP-44-002-021-003/397
(TEDHI) 		1744002000NRG24250620230221916 25/06/2023 rajesh 1744002WL009067 rajesh 00415 SBIN0030271 1212 1212 Processed 28/06/2023 591043850 rajesh STATE BANK OF INDIA(508548)
332 KATNI MP-44-002-021-003/398
(TEDHI) 		1744002000NRG24250620230221918 25/06/2023 foolsingh 1744002WL009067 foolsingh 00415 SBIN0030271 1212 1212 Processed 28/06/2023 591043850 foolsingh STATE BANK OF INDIA(508548)
333 KATNI MP-44-002-021-003/398
(TEDHI) 		1744002000NRG24250620230221919 25/06/2023 tarabai 1744002WL009067 tarabai 00415 SBIN0030271 1212 1212 Processed 28/06/2023 591043850 tarabai STATE BANK OF INDIA(508548)
334 KATNI MP-44-002-021-003/400
(TEDHI) 		1744002000NRG24250620230221921 25/06/2023 rajjobai 1744002WL009067 rajjobai 00415 SBIN0030271 1212 1212 Processed 28/06/2023 591043850 rajjobai STATE BANK OF INDIA(508548)
335 KATNI MP-44-002-021-003/401
(TEDHI) 		1744002000NRG24250620230221923 25/06/2023 DURGABAI 1744002WL009067 DURGABAI 00415 SBIN0030271 1212 1212 Processed 28/06/2023 591043850 DURGABAI STATE BANK OF INDIA(508548)
336 KATNI MP-44-002-021-003/401
(TEDHI) 		1744002000NRG24250620230221922 25/06/2023 SARDARSINGH 1744002WL009067 SARDARSINGH 00415 SBIN0030271 1212 1212 Processed 28/06/2023 591043850 SARDARSINGH STATE BANK OF INDIA(508548)
337 KATNI MP-44-002-021-003/402
(TEDHI) 		1744002000NRG24250620230221924 25/06/2023 NATTHUSINGH 1744002WL009067 NATTHUSINGH 00415 SBIN0030271 1212 1212 Processed 28/06/2023 591043850 NATTHUSINGH STATE BANK OF INDIA(508548)
338 KATNI MP-44-002-021-003/403
(TEDHI) 		1744002000NRG24250620230221926 25/06/2023 SUKKIBAI 1744002WL009067 SUKKIBAI 00415 SBIN0030271 1212 1212 Processed 28/06/2023 591043850 SUKKIBAI STATE BANK OF INDIA(508548)
339 KATNI MP-44-002-021-003/407
(TEDHI) 		1744002000NRG24250620230221928 25/06/2023 SANTRAM 1744002WL009067 SANTRAM 00415 SBIN0030271 1212 1212 Processed 28/06/2023 591043850 SANTRAM STATE BANK OF INDIA(508548)
340 KATNI MP-44-002-021-003/407
(TEDHI) 		1744002000NRG24250620230221929 25/06/2023 SUKHMATBAI 1744002WL009067 SUKHMATBAI 00415 SBIN0030271 1212 1212 Processed 28/06/2023 591043850 SUKHMATBAI STATE BANK OF INDIA(508548)
341 KATNI MP-44-002-021-003/414
(TEDHI) 		1744002000NRG24250620230221930 25/06/2023 satendrasingh 1744002WL009067 satendrasingh 00415 SBIN0030271 1212 1212 Processed 28/06/2023 591043850 satendrasingh STATE BANK OF INDIA(508548)
342 KATNI MP-44-002-021-005/469
(TEDHI) 		1744002000NRG24250620230221938 25/06/2023 BABY BAI 1744002WL009067 BABY BAI 00415 SBIN0030271 1212 1212 Processed 28/06/2023 591043850 BABYBAI FINO PAYMENTS BANK LTD(608001)
343 KATNI MP-44-002-021-005/472
(TEDHI) 		1744002000NRG24250620230221941 25/06/2023 VIDDYA BAI 1744002WL009067 VIDDYA BAI 00415 SBIN0030271 1212 1212 Processed 28/06/2023 591043850 VIDDYABAI STATE BANK OF INDIA(508548)
344 KATNI MP-44-002-021-005/474
(TEDHI) 		1744002000NRG24250620230221942 25/06/2023 SUKHCHAIN SINGH 1744002WL009067 SUKHCHAIN SINGH 00415 SBIN0030271 1212 1212 Processed 28/06/2023 591043850 SUKHCHAINSINGH STATE BANK OF INDIA(508548)
345 KATNI MP-44-002-021-005/475
(TEDHI) 		1744002000NRG24250620230221944 25/06/2023 SITA BAI 1744002WL009067 SITA BAI 00415 SBIN0030271 1212 1212 Processed 28/06/2023 591043850 SITABAI STATE BANK OF INDIA(508548)
346 KATNI MP-44-002-021-005/477
(TEDHI) 		1744002000NRG24250620230221946 25/06/2023 urmila 1744002WL009067 urmila 00415 SBIN0030271 1212 1212 Processed 28/06/2023 591043850 urmila STATE BANK OF INDIA(508548)
347 KATNI MP-44-002-021-005/480
(TEDHI) 		1744002000NRG24250620230221947 25/06/2023 BAKHAT SINGH 1744002WL009067 BAKHAT SINGH 00415 SBIN0030271 1212 1212 Processed 28/06/2023 591043850 BAKHATSINGH STATE BANK OF INDIA(508548)
348 KATNI MP-44-002-021-005/483
(TEDHI) 		1744002000NRG24250620230221950 25/06/2023 FOOL BAI 1744002WL009067 FOOL BAI 00415 SBIN0030271 1212 1212 Processed 28/06/2023 591043850 FOOLBAI STATE BANK OF INDIA(508548)
349 KATNI MP-44-002-021-005/483
(TEDHI) 		1744002000NRG24250620230221949 25/06/2023 lala singh 1744002WL009067 lala singh 00415 SBIN0030271 1212 1212 Processed 28/06/2023 591043850 lalasingh JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
350 KATNI MP-44-002-021-005/484
(TEDHI) 		1744002000NRG24250620230221951 25/06/2023 LOUNGA BAI 1744002WL009067 LOUNGA BAI 00415 SBIN0030271 1212 1212 Processed 28/06/2023 591043850 LOUNGABAI STATE BANK OF INDIA(508548)
351 KATNI MP-44-002-021-005/487
(TEDHI) 		1744002000NRG24250620230221952 25/06/2023 MAYA BAI 1744002WL009067 MAYA BAI 00415 SBIN0030271 1212 1212 Processed 28/06/2023 591043850 MAYABAI CANARA BANK(508532)
352 KATNI MP-44-002-021-005/489
(TEDHI) 		1744002000NRG24250620230221954 25/06/2023 SIVE SINGH 1744002WL009067 SIVE SINGH 00415 SBIN0030271 1212 1212 Processed 28/06/2023 591043850 SIVESINGH CANARA BANK(508532)
353 KATNI MP-44-002-021-005/492
(TEDHI) 		1744002000NRG24250620230221958 25/06/2023 basori 1744002WL009067 basori 00415 SBIN0030271 1212 1212 Processed 28/06/2023 591043850 basori STATE BANK OF INDIA(508548)
354 KATNI MP-44-002-021-005/496
(TEDHI) 		1744002000NRG24250620230221962 25/06/2023 UMA BAI 1744002WL009067 UMA BAI 00415 SBIN0030271 1212 1212 Processed 28/06/2023 591043850 UMABAI STATE BANK OF INDIA(508548)
355 KATNI MP-44-002-021-005/497
(TEDHI) 		1744002000NRG24250620230221963 25/06/2023 DHYAN SINGH 1744002WL009067 DHYAN SINGH 00415 SBIN0030271 1212 1212 Processed 28/06/2023 591043850 DHYANSINGH STATE BANK OF INDIA(508548)
356 KATNI MP-44-002-021-005/691
(TEDHI) 		1744002000NRG24250620230221985 25/06/2023 Jabab singh 1744002WL009067 Jabab singh 00415 SBIN0030271 1212 1212 Processed 28/06/2023 591043850 Jababsingh STATE BANK OF INDIA(508548)
SubTotal 95546 95546
357 KATNI MP-44-002-031-001/25
(JUHALI) 		1744002049NRG24240620230219034 25/06/2023 BILSI 1744002WL008985 BILSI 00415 SBIN0030278 3080 3080 Processed 28/06/2023 591043850 BILSI CENTRAL BANK OF INDIA(607115)
358 KATNI MP-44-002-031-001/392
(JUHALI) 		1744002049NRG24240620230219039 25/06/2023 lilavati 1744002WL008985 lilavati 00415 SBIN0030278 3080 3080 Processed 28/06/2023 591043850 lilavati STATE BANK OF INDIA(508548)
SubTotal 6160 6160
359 KATNI MP-44-002-039-002/274-B
(KHDOLA) 		1744002000NRG24250620230222118 25/06/2023 pradeep 1744002WL009069 pradeep 00468 UBIN0532584 1005 1005 Processed 28/06/2023 591043850 pradeep CANARA BANK(508532)
SubTotal 1005 1005
360 KATNI MP-44-002-021-001/584
(TEDHI) 		1744002000NRG24250620230221844 25/06/2023 sahab singh 1744002WL009067 sahab singh 00468 UBIN0559784 1212 1212 Processed 28/06/2023 591043850 sahabsingh INDIAN BANK(607105)
361 KATNI MP-44-002-021-005/598
(TEDHI) 		1744002000NRG24250620230221977 25/06/2023 Karishma 1744002WL009067 Karishma 00468 UBIN0559784 1212 1212 Processed 28/06/2023 591043850 Karishma UNION BANK OF INDIA(508500)
SubTotal 2424 2424
362 KATNI MP-44-002-021-003/372-A
(TEDHI) 		1744002000NRG24250620230221881 25/06/2023 Sundari 1744002WL009067 Sundari 00553 INDB0000509 1212 1212 Processed 28/06/2023 591043850 Sundari INDUSIND BANK(607189)
SubTotal 1212 1212
363 KATNI MP-44-002-031-001/26
(JUHALI) 		1744002049NRG24240620230219036 25/06/2023 Indra Kumar 1744002WL008985 Indra Kumar 00697 BKID0MG1229 3080 3080 Processed 28/06/2023 591043850 IndraKumar STATE BANK OF INDIA(508548)
SubTotal 3080 3080
364 KATNI MP-44-002-031-001/407
(JUHALI) 		1744002049NRG24240620230219041 25/06/2023 Samni Bai Choudhary 1744002WL008985 Samni Bai Choudhary 00697 BKID0NAMRGB 3080 3080 Processed 28/06/2023 591043850 SamniBaiChoudhary NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3080 3080
365 KATNI MP-44-002-021-003/402
(TEDHI) 		1744002000NRG24250620230221925 25/06/2023 sharmila bai 1744002WL009067 sharmila bai 00703 AIRP0000001 1212 1212 Processed 28/06/2023 591043850 sharmilabai FINO PAYMENTS BANK LTD(608001)
366 KATNI MP-44-002-021-005/601
(TEDHI) 		1744002000NRG24250620230221980 25/06/2023 AZMER SINGH 1744002WL009067 AZMER SINGH 00703 AIRP0000001 1212 1212 Processed 28/06/2023 591043850 AZMERSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
367 KATNI MP-44-002-021-005/603
(TEDHI) 		1744002000NRG24250620230221982 25/06/2023 ranchi bai gond 1744002WL009067 ranchi bai gond 00703 AIRP0000001 1212 1212 Processed 28/06/2023 591043850 ranchibaigond AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3636 3636
Total 370841 370841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_250623APB_FTO_125657 Bank of Baroda BARB0LAMTAR LAMTARA 1100
2 KATNI MP1744002_250623APB_FTO_125657 Bank of India BKID0009413 KATNI 4422
3 KATNI MP1744002_250623APB_FTO_125657 Canara Bank CNRB0002545 katni 153509
4 KATNI MP1744002_250623APB_FTO_125657 Canara Bank CNRB0017820 KATNI III 23028
5 KATNI MP1744002_250623APB_FTO_125657 Central Bank Of India CBIN0282603 HARDUA 1005
6 KATNI MP1744002_250623APB_FTO_125657 Indian Bank IDIB000K631 KATNI 1005
7 KATNI MP1744002_250623APB_FTO_125657 Indian Bank IDIB000P655 PIPRAUNDH 3030
8 KATNI MP1744002_250623APB_FTO_125657 Punjab National Bank PUNB0057710 Katni 10504
9 KATNI MP1744002_250623APB_FTO_125657 Punjab National Bank PUNB0255200 MEHGOAN 1100
10 KATNI MP1744002_250623APB_FTO_125657 State Bank of India SBIN0000405 KATNI 10915
11 KATNI MP1744002_250623APB_FTO_125657 State Bank of India SBIN0003087 NIWAR 35148
12 KATNI MP1744002_250623APB_FTO_125657 State Bank of India SBIN0005508 UMARIAPAN 1212
13 KATNI MP1744002_250623APB_FTO_125657 State Bank of India SBIN0009745 PURENA 800
14 KATNI MP1744002_250623APB_FTO_125657 State Bank of India SBIN0030270 KANHAWARA 1100
15 KATNI MP1744002_250623APB_FTO_125657 State Bank of India SBIN0030270 kanhwara 6820
16 KATNI MP1744002_250623APB_FTO_125657 State Bank of India SBIN0030271 DEORI HATAI 25452
17 KATNI MP1744002_250623APB_FTO_125657 State Bank of India SBIN0030271 devrihatai 66458
18 KATNI MP1744002_250623APB_FTO_125657 State Bank of India SBIN0030271 DEWRIHATAI 3636
19 KATNI MP1744002_250623APB_FTO_125657 State Bank of India SBIN0030278 MUDWARA 6160
20 KATNI MP1744002_250623APB_FTO_125657 Union Bank of India UBIN0532584 KATNI 1005
21 KATNI MP1744002_250623APB_FTO_125657 Union Bank of India UBIN0559784 MADHAV NAGAR KATNI 2424
22 KATNI MP1744002_250623APB_FTO_125657 IndusInd Bank Ltd. INDB0000509 SUKHA 1212
23 KATNI MP1744002_250623APB_FTO_125657 Madhya Pradesh Gramin Bank BKID0MG1229 Khirhani Durga Chowk 3080
24 KATNI MP1744002_250623APB_FTO_125657 Madhya Pradesh Gramin Bank BKID0NAMRGB KHIRHANI DURGA CHOWK 3080
25 KATNI MP1744002_250623APB_FTO_125657 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3636

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