Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_261023APB_FTO_333158
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-44-002-009-001/138-C
(GETRA) 		1744002009NRG24261020230544564 26/10/2023 SUSHMA BAI YADAV 1744002009WL022353 SUSHMA BAI YADAV 00045 BARB0DBKATN 180 180 Processed 23/11/2023 289363184 SUSHMABAIYADAV BANK OF BARODA(606985)
2 KATNI MP-44-002-009-001/247
(GETRA) 		1744002009NRG24261020230544580 26/10/2023 RAMESH KUMAR PATEL 1744002009WL022353 RAMESH KUMAR PATEL 00045 BARB0DBKATN 720 720 Processed 23/11/2023 289363184 RAMESHKUMARPATEL BANK OF BARODA(606985)
3 KATNI MP-44-002-009-001/293-A
(GETRA) 		1744002009NRG24261020230544584 26/10/2023 AARTI PATEL 1744002009WL022353 AARTI PATEL 00045 BARB0DBKATN 720 720 Processed 23/11/2023 289363184 AARTIPATEL BANK OF BARODA(606985)
4 KATNI MP-44-002-009-001/549
(GETRA) 		1744002009NRG24261020230544591 26/10/2023 CHAMPA BAI PATEL 1744002009WL022353 CHAMPA BAI PATEL 00045 BARB0DBKATN 540 540 Processed 23/11/2023 289363184 CHAMPABAIPATEL BANK OF BARODA(606985)
5 KATNI MP-44-002-009-001/550
(GETRA) 		1744002009NRG24261020230544592 26/10/2023 REKHA BAI RAIDAS 1744002009WL022353 REKHA BAI RAIDAS 00045 BARB0DBKATN 180 180 Processed 23/11/2023 289363184 REKHABAIRAIDAS BANK OF BARODA(606985)
6 KATNI MP-44-002-028-001/660
(JHALWARA) 		1744002028NRG24261020230540531 26/10/2023 Anjani Bai patel 1744002028WL022269 Anjani Bai patel 00045 BARB0DBKATN 574 574 Processed 23/11/2023 289363184 AnjaniBaipatel BANK OF INDIA(508505)
SubTotal 2914 2914
7 KATNI MP-44-002-009-001/141-B
(GETRA) 		1744002009NRG24261020230544566 26/10/2023 SHIVANI 1744002009WL022353 SHIVANI 00045 BARB0INDKAT 720 720 Processed 23/11/2023 289363184 SHIVANI BANK OF BARODA(606985)
SubTotal 720 720
8 KATNI MP-44-002-009-001/177
(GETRA) 		1744002009NRG24261020230544568 26/10/2023 Roshni Patel 1744002009WL022353 Roshni Patel 00045 BARB0KATNIX 540 540 Processed 23/11/2023 289363184 RoshniPatel BANK OF BARODA(606985)
9 KATNI MP-44-002-028-001/708
(JHALWARA) 		1744002028NRG24261020230540549 26/10/2023 SOMWATI BARMAN 1744002028WL022269 SOMWATI BARMAN 00045 BARB0KATNIX 574 574 Processed 23/11/2023 289363184 SOMWATIBARMAN BANK OF BARODA(606985)
10 KATNI MP-44-002-028-002/200
(JHALWARA) 		1744002028NRG24261020230540560 26/10/2023 RAMESH KOL 1744002028WL022269 RAMESH KOL 00045 BARB0KATNIX 574 574 Processed 23/11/2023 289363184 RAMESHKOL BANK OF BARODA(606985)
11 KATNI MP-44-002-028-002/623
(JHALWARA) 		1744002028NRG24261020230540568 26/10/2023 Surendra Kol 1744002028WL022269 Surendra Kol 00045 BARB0KATNIX 383 383 Processed 23/11/2023 289363184 SurendraKol BANK OF BARODA(606985)
12 KATNI MP-44-002-030-001/183-A
(SARASWAHI) 		1744002030NRG24261020230544650 26/10/2023 MALA KOL 1744002030WL022357 MALA KOL 00045 BARB0KATNIX 204 204 Processed 23/11/2023 289363184 MALAKOL BANK OF BARODA(606985)
13 KATNI MP-44-002-030-001/30
(SARASWAHI) 		1744002030NRG24261020230544654 26/10/2023 sivkumari kol 1744002030WL022357 sivkumari kol 00045 BARB0KATNIX 204 204 Processed 23/11/2023 289363184 sivkumarikol BANK OF BARODA(606985)
14 KATNI MP-44-002-032-001/191-C
(DEWRAKHURD) 		1744002032NRG24261020230544679 26/10/2023 Lallu 1744002032WL022358 Lallu 00045 BARB0KATNIX 900 900 Processed 23/11/2023 289363184 Lallu BANK OF BARODA(606985)
15 KATNI MP-44-002-032-001/191-C
(DEWRAKHURD) 		1744002032NRG24261020230544680 26/10/2023 Lallu 1744002032WL022358 Lallu 00045 BARB0KATNIX 900 900 Processed 23/11/2023 289363184 Lallu STATE BANK OF INDIA(508548)
16 KATNI MP-44-002-032-001/296
(DEWRAKHURD) 		1744002032NRG24261020230544706 26/10/2023 Geeta Bai 1744002032WL022358 Geeta Bai 00045 BARB0KATNIX 900 900 Processed 23/11/2023 289363184 GeetaBai STATE BANK OF INDIA(508548)
17 KATNI MP-44-002-032-001/296
(DEWRAKHURD) 		1744002032NRG24261020230544707 26/10/2023 Geeta Bai 1744002032WL022358 Geeta Bai 00045 BARB0KATNIX 900 900 Processed 23/11/2023 289363184 GeetaBai STATE BANK OF INDIA(508548)
18 KATNI MP-44-002-032-001/324-A
(DEWRAKHURD) 		1744002032NRG24261020230544717 26/10/2023 raj kumari 1744002032WL022358 raj kumari 00045 BARB0KATNIX 180 180 Processed 23/11/2023 289363184 rajkumari BANK OF BARODA(606985)
SubTotal 6259 6259
19 KATNI MP-44-002-032-001/277-A
(DEWRAKHURD) 		1744002032NRG24261020230544701 26/10/2023 HARIDEEN 1744002032WL022358 HARIDEEN 00045 BARB0LAMTAR 900 900 Processed 23/11/2023 289363184 HARIDEEN BANK OF BARODA(606985)
SubTotal 900 900
20 KATNI MP-44-002-028-002/354
(JHALWARA) 		1744002028NRG24261020230540566 26/10/2023 SAMPAT LAL 1744002028WL022269 SAMPAT LAL 00048 BKID0009413 383 383 Processed 23/11/2023 289363184 SAMPATLAL STATE BANK OF INDIA(508548)
21 KATNI MP-44-002-032-001/392-A
(DEWRAKHURD) 		1744002032NRG24261020230544733 26/10/2023 rani bai yadav 1744002032WL022358 rani bai yadav 00048 BKID0009413 180 180 Processed 23/11/2023 289363184 ranibaiyadav BANK OF INDIA(508505)
SubTotal 563 563
22 KATNI MP-44-002-010-001/237-A
(GULWARA) 		1744002010NRG24261020230543539 26/10/2023 LALTA BAI 1744002010WL022320 LALTA BAI 00048 BKID0009418 2800 2800 Processed 23/11/2023 289363184 LALTABAI BANK OF INDIA(508505)
23 KATNI MP-44-002-032-001/239-B
(DEWRAKHURD) 		1744002032NRG24261020230544693 26/10/2023 dhanpat 1744002032WL022358 dhanpat 00048 BKID0009418 720 720 Processed 23/11/2023 289363184 dhanpat PUNJAB NATIONAL BANK(508568)
SubTotal 3520 3520
24 KATNI MP-44-002-032-001/332
(DEWRAKHURD) 		1744002032NRG24261020230544719 26/10/2023 Alok chakrawarti 1744002032WL022358 Alok chakrawarti 00048 BKID0NAMRGB 720 720 Processed 23/11/2023 289363184 Alokchakrawarti STATE BANK OF INDIA(508548)
SubTotal 720 720
25 KATNI MP-44-002-032-001/418
(DEWRAKHURD) 		1744002032NRG24261020230544742 26/10/2023 shashi prajapati 1744002032WL022358 shashi prajapati 00051 MAHB0001395 900 900 Processed 23/11/2023 289363184 shashiprajapati AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 900 900
26 KATNI MP-44-002-032-001/173
(DEWRAKHURD) 		1744002032NRG24261020230544670 26/10/2023 shiv lal kol 1744002032WL022358 shiv lal kol 00078 CNRB0002545 900 900 Processed 23/11/2023 289363184 shivlalkol CANARA BANK(508532)
SubTotal 900 900
27 KATNI MP-44-002-021-001/157
(TEDHI) 		1744002021NRG24261020230540443 26/10/2023 RANNO BAI 1744002021WL022264 RANNO BAI 00078 CNRB0017820 1140 1140 Processed 23/11/2023 289363184 RANNOBAI STATE BANK OF INDIA(508548)
28 KATNI MP-44-002-021-002/302
(TEDHI) 		1744002021NRG24261020230540458 26/10/2023 Meena choudhary 1744002021WL022264 Meena choudhary 00078 CNRB0017820 1140 1140 Processed 23/11/2023 289363184 Meenachoudhary CANARA BANK(508532)
29 KATNI MP-44-002-021-002/315
(TEDHI) 		1744002021NRG24261020230540464 26/10/2023 LACHU 1744002021WL022264 LACHU 00078 CNRB0017820 1140 1140 Processed 23/11/2023 289363184 LACHU CANARA BANK(508532)
30 KATNI MP-44-002-021-002/319
(TEDHI) 		1744002021NRG24261020230540470 26/10/2023 Jhuniya bai 1744002021WL022264 Jhuniya bai 00078 CNRB0017820 1140 1140 Processed 23/11/2023 289363184 Jhuniyabai CANARA BANK(508532)
31 KATNI MP-44-002-021-002/325-A
(TEDHI) 		1744002021NRG24261020230540474 26/10/2023 MOHABAT SINGH 1744002021WL022264 MOHABAT SINGH 00078 CNRB0017820 1140 1140 Processed 23/11/2023 289363184 MOHABATSINGH IDBI BANK(607095)
32 KATNI MP-44-002-021-002/336
(TEDHI) 		1744002021NRG24261020230540478 26/10/2023 bhana bai 1744002021WL022264 bhana bai 00078 CNRB0017820 1140 1140 Processed 23/11/2023 289363184 bhanabai CANARA BANK(508532)
33 KATNI MP-44-002-021-002/341
(TEDHI) 		1744002021NRG24261020230540480 26/10/2023 Roobi bai 1744002021WL022264 Roobi bai 00078 CNRB0017820 570 570 Processed 23/11/2023 289363184 Roobibai CANARA BANK(508532)
34 KATNI MP-44-002-021-002/349
(TEDHI) 		1744002021NRG24261020230540483 26/10/2023 Asha gond 1744002021WL022264 Asha gond 00078 CNRB0017820 1140 1140 Processed 23/11/2023 289363184 Ashagond CANARA BANK(508532)
35 KATNI MP-44-002-021-002/350
(TEDHI) 		1744002021NRG24261020230540484 26/10/2023 Anjna yadav 1744002021WL022264 Anjna yadav 00078 CNRB0017820 1140 1140 Processed 23/11/2023 289363184 Anjnayadav CANARA BANK(508532)
36 KATNI MP-44-002-021-002/355
(TEDHI) 		1744002021NRG24261020230540487 26/10/2023 Sapna gond 1744002021WL022265 Sapna gond 00078 CNRB0017820 1140 1140 Processed 23/11/2023 289363184 Sapnagond CANARA BANK(508532)
37 KATNI MP-44-002-021-002/640
(TEDHI) 		1744002021NRG24261020230540488 26/10/2023 Roshni 1744002021WL022265 Roshni 00078 CNRB0017820 1140 1140 Processed 23/11/2023 289363184 Roshni CANARA BANK(508532)
38 KATNI MP-44-002-021-002/643
(TEDHI) 		1744002021NRG24261020230540489 26/10/2023 Ramrati 1744002021WL022265 Ramrati 00078 CNRB0017820 1140 1140 Processed 23/11/2023 289363184 Ramrati CANARA BANK(508532)
39 KATNI MP-44-002-021-002/674
(TEDHI) 		1744002021NRG24261020230540491 26/10/2023 Sushma Choudhary 1744002021WL022265 Sushma Choudhary 00078 CNRB0017820 950 950 Processed 23/11/2023 289363184 SushmaChoudhary CANARA BANK(508532)
40 KATNI MP-44-002-021-002/676
(TEDHI) 		1744002021NRG24261020230540492 26/10/2023 Rakesh 1744002021WL022265 Rakesh 00078 CNRB0017820 1140 1140 Rejected 23/11/2023 289363184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 KATNI MP-44-002-021-002/678
(TEDHI) 		1744002021NRG24261020230540493 26/10/2023 Arti bai 1744002021WL022265 Arti bai 00078 CNRB0017820 1140 1140 Processed 23/11/2023 289363184 Artibai CANARA BANK(508532)
SubTotal 16340 16340
42 KATNI MP-44-002-009-002/418-D
(GETRA) 		1744002009NRG24261020230544612 26/10/2023 BHARTI KOL 1744002009WL022353 BHARTI KOL 00089 CBIN0280747 720 720 Processed 23/11/2023 289363184 BHARTIKOL FINO PAYMENTS BANK LTD(608001)
43 KATNI MP-44-002-009-002/473
(GETRA) 		1744002009NRG24261020230544619 26/10/2023 SUMAN BAI KOL 1744002009WL022353 SUMAN BAI KOL 00089 CBIN0280747 720 720 Processed 23/11/2023 289363184 SUMANBAIKOL CENTRAL BANK OF INDIA(607115)
SubTotal 1440 1440
44 KATNI MP-44-002-004-002/1334
(PAHARI) 		1744002000NRG24261020230545354 26/10/2023 kala bai 1744002WL022376 kala bai 00089 CBIN0281376 630 630 Processed 23/11/2023 289363184 kalabai INDUSIND BANK(607189)
45 KATNI MP-44-002-032-001/191-A
(DEWRAKHURD) 		1744002032NRG24261020230544677 26/10/2023 sheela bai yadav 1744002032WL022358 sheela bai yadav 00089 CBIN0281376 720 720 Processed 23/11/2023 289363184 sheelabaiyadav STATE BANK OF INDIA(508548)
SubTotal 1350 1350
46 KATNI MP-44-002-032-001/106
(DEWRAKHURD) 		1744002032NRG24261020230544664 26/10/2023 RAJ KUMAR NAMDEV 1744002032WL022358 RAJ KUMAR NAMDEV 00089 CBIN0282187 900 900 Processed 23/11/2023 289363184 RAJKUMARNAMDEV CENTRAL BANK OF INDIA(607115)
47 KATNI MP-44-002-032-001/107
(DEWRAKHURD) 		1744002032NRG24261020230544665 26/10/2023 sone lal 1744002032WL022358 sone lal 00089 CBIN0282187 900 900 Processed 23/11/2023 289363184 sonelal BANK OF BARODA(606985)
48 KATNI MP-44-002-032-001/186
(DEWRAKHURD) 		1744002032NRG24261020230544675 26/10/2023 usha 1744002032WL022358 usha 00089 CBIN0282187 900 900 Processed 23/11/2023 289363184 usha STATE BANK OF INDIA(508548)
49 KATNI MP-44-002-032-001/323-A
(DEWRAKHURD) 		1744002032NRG24261020230544716 26/10/2023 guddi bai yadav 1744002032WL022358 guddi bai yadav 00089 CBIN0282187 900 900 Processed 23/11/2023 289363184 guddibaiyadav CENTRAL BANK OF INDIA(607115)
50 KATNI MP-44-002-032-001/366
(DEWRAKHURD) 		1744002032NRG24261020230544724 26/10/2023 RAM KISHORE 1744002032WL022358 RAM KISHORE 00089 CBIN0282187 900 900 Processed 23/11/2023 289363184 RAMKISHORE CENTRAL BANK OF INDIA(607115)
51 KATNI MP-44-002-032-001/421
(DEWRAKHURD) 		1744002032NRG24261020230544744 26/10/2023 BUTUBAI TANTAI 1744002032WL022358 BUTUBAI TANTAI 00089 CBIN0282187 900 900 Processed 23/11/2023 289363184 BUTUBAITANTAI CENTRAL BANK OF INDIA(607115)
52 KATNI MP-44-002-032-001/421
(DEWRAKHURD) 		1744002032NRG24261020230544745 26/10/2023 tanatai 1744002032WL022358 tanatai 00089 CBIN0282187 900 900 Processed 23/11/2023 289363184 tanatai CENTRAL BANK OF INDIA(607115)
53 KATNI MP-44-002-032-001/466-A
(DEWRAKHURD) 		1744002032NRG24261020230544749 26/10/2023 KHAJJULAL 1744002032WL022358 KHAJJULAL 00089 CBIN0282187 900 900 Processed 23/11/2023 289363184 KHAJJULAL CENTRAL BANK OF INDIA(607115)
54 KATNI MP-44-002-032-001/466-A
(DEWRAKHURD) 		1744002032NRG24261020230544750 26/10/2023 KHAJJULAL 1744002032WL022358 KHAJJULAL 00089 CBIN0282187 900 900 Processed 23/11/2023 289363184 KHAJJULAL BANK OF BARODA(606985)
SubTotal 8100 8100
55 KATNI MP-44-002-009-001/287-B
(GETRA) 		1744002009NRG24261020230544583 26/10/2023 VINEETA PATEL 1744002009WL022353 VINEETA PATEL 00089 CBIN0282603 720 720 Processed 23/11/2023 289363184 VINEETAPATEL CENTRAL BANK OF INDIA(607115)
56 KATNI MP-44-002-043-001/100
(HARDUA) 		1744002043NRG24261020230540822 26/10/2023 Foola bai 1744002043WL022283 Foola bai 00089 CBIN0282603 388 388 Processed 23/11/2023 289363184 Foolabai INDIA POST PAYMENTS BANK LIMITED(508528)
57 KATNI MP-44-002-043-001/104
(HARDUA) 		1744002043NRG24261020230540823 26/10/2023 SHIVKUMARI 1744002043WL022283 SHIVKUMARI 00089 CBIN0282603 776 776 Processed 23/11/2023 289363184 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
58 KATNI MP-44-002-043-001/134-A
(HARDUA) 		1744002043NRG24261020230540824 26/10/2023 gomti 1744002043WL022283 gomti 00089 CBIN0282603 1164 1164 Processed 23/11/2023 289363184 gomti CENTRAL BANK OF INDIA(607115)
59 KATNI MP-44-002-043-001/134-A
(HARDUA) 		1744002043NRG24261020230540825 26/10/2023 JEETU 1744002043WL022283 JEETU 00089 CBIN0282603 1164 1164 Processed 23/11/2023 289363184 JEETU CENTRAL BANK OF INDIA(607115)
60 KATNI MP-44-002-043-001/172
(HARDUA) 		1744002043NRG24261020230540827 26/10/2023 TULSA 1744002043WL022283 TULSA 00089 CBIN0282603 390 390 Processed 23/11/2023 289363184 TULSA CENTRAL BANK OF INDIA(607115)
61 KATNI MP-44-002-043-001/175
(HARDUA) 		1744002043NRG24261020230540828 26/10/2023 puniya bai 1744002043WL022283 puniya bai 00089 CBIN0282603 1164 1164 Processed 23/11/2023 289363184 puniyabai CENTRAL BANK OF INDIA(607115)
62 KATNI MP-44-002-043-001/184-A
(HARDUA) 		1744002043NRG24261020230540829 26/10/2023 SHEELA BAI 1744002043WL022283 SHEELA BAI 00089 CBIN0282603 1164 1164 Processed 23/11/2023 289363184 SHEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 KATNI MP-44-002-043-001/240-A
(HARDUA) 		1744002043NRG24261020230540831 26/10/2023 akhlesh 1744002043WL022283 akhlesh 00089 CBIN0282603 1164 1164 Processed 23/11/2023 289363184 akhlesh INDIA POST PAYMENTS BANK LIMITED(508528)
64 KATNI MP-44-002-043-001/248-A
(HARDUA) 		1744002043NRG24261020230540832 26/10/2023 sunita bai 1744002043WL022283 sunita bai 00089 CBIN0282603 975 975 Processed 23/11/2023 289363184 sunitabai CENTRAL BANK OF INDIA(607115)
65 KATNI MP-44-002-043-001/249-A
(HARDUA) 		1744002043NRG24261020230540833 26/10/2023 manisha bai 1744002043WL022283 manisha bai 00089 CBIN0282603 1170 1170 Processed 23/11/2023 289363184 manishabai FINO PAYMENTS BANK LTD(608001)
66 KATNI MP-44-002-043-001/260
(HARDUA) 		1744002043NRG24261020230540835 26/10/2023 MANOJ 1744002043WL022283 MANOJ 00089 CBIN0282603 780 780 Processed 23/11/2023 289363184 MANOJ CENTRAL BANK OF INDIA(607115)
67 KATNI MP-44-002-043-001/285-A
(HARDUA) 		1744002043NRG24261020230540837 26/10/2023 siya bai 1744002043WL022283 siya bai 00089 CBIN0282603 975 975 Processed 23/11/2023 289363184 siyabai CENTRAL BANK OF INDIA(607115)
68 KATNI MP-44-002-043-001/290-B
(HARDUA) 		1744002043NRG24261020230540838 26/10/2023 ramkishor 1744002043WL022283 ramkishor 00089 CBIN0282603 1170 1170 Processed 23/11/2023 289363184 ramkishor CENTRAL BANK OF INDIA(607115)
69 KATNI MP-44-002-043-001/291-B
(HARDUA) 		1744002043NRG24261020230540839 26/10/2023 seeta bai choudhary 1744002043WL022283 seeta bai choudhary 00089 CBIN0282603 1170 1170 Processed 23/11/2023 289363184 seetabaichoudhary CENTRAL BANK OF INDIA(607115)
70 KATNI MP-44-002-043-001/292-A
(HARDUA) 		1744002043NRG24261020230540840 26/10/2023 meena 1744002043WL022283 meena 00089 CBIN0282603 1170 1170 Processed 23/11/2023 289363184 meena STATE BANK OF INDIA(508548)
71 KATNI MP-44-002-043-001/3-C
(HARDUA) 		1744002043NRG24261020230540841 26/10/2023 satto bai 1744002043WL022283 satto bai 00089 CBIN0282603 1164 1164 Processed 23/11/2023 289363184 sattobai CENTRAL BANK OF INDIA(607115)
72 KATNI MP-44-002-043-001/301-A
(HARDUA) 		1744002043NRG24261020230540842 26/10/2023 mukesh kumar 1744002043WL022283 mukesh kumar 00089 CBIN0282603 1164 1164 Processed 23/11/2023 289363184 mukeshkumar CENTRAL BANK OF INDIA(607115)
73 KATNI MP-44-002-043-001/308-B
(HARDUA) 		1744002043NRG24261020230540845 26/10/2023 seeta 1744002043WL022283 seeta 00089 CBIN0282603 1164 1164 Processed 23/11/2023 289363184 seeta STATE BANK OF INDIA(508548)
74 KATNI MP-44-002-043-001/309-A
(HARDUA) 		1744002043NRG24261020230540846 26/10/2023 jyoti 1744002043WL022283 jyoti 00089 CBIN0282603 1164 1164 Processed 23/11/2023 289363184 jyoti CENTRAL BANK OF INDIA(607115)
75 KATNI MP-44-002-043-001/311
(HARDUA) 		1744002043NRG24261020230540847 26/10/2023 saroj bai chaudhary 1744002043WL022283 saroj bai chaudhary 00089 CBIN0282603 1164 1164 Processed 23/11/2023 289363184 sarojbaichaudhary CENTRAL BANK OF INDIA(607115)
76 KATNI MP-44-002-043-001/314
(HARDUA) 		1744002043NRG24261020230540848 26/10/2023 sunita 1744002043WL022283 sunita 00089 CBIN0282603 1164 1164 Processed 23/11/2023 289363184 sunita CENTRAL BANK OF INDIA(607115)
77 KATNI MP-44-002-043-001/315
(HARDUA) 		1744002043NRG24261020230540849 26/10/2023 RAMVATI 1744002043WL022283 RAMVATI 00089 CBIN0282603 1164 1164 Processed 23/11/2023 289363184 RAMVATI CENTRAL BANK OF INDIA(607115)
78 KATNI MP-44-002-043-001/316
(HARDUA) 		1744002043NRG24261020230540850 26/10/2023 SAROJ BAI 1744002043WL022283 SAROJ BAI 00089 CBIN0282603 1164 1164 Processed 23/11/2023 289363184 SAROJBAI INDIAN BANK(607105)
79 KATNI MP-44-002-043-001/337
(HARDUA) 		1744002043NRG24261020230540852 26/10/2023 bakhtu 1744002043WL022283 bakhtu 00089 CBIN0282603 1164 1164 Processed 23/11/2023 289363184 bakhtu CENTRAL BANK OF INDIA(607115)
80 KATNI MP-44-002-043-001/337
(HARDUA) 		1744002043NRG24261020230540853 26/10/2023 sudha bai 1744002043WL022283 sudha bai 00089 CBIN0282603 1164 1164 Processed 23/11/2023 289363184 sudhabai CENTRAL BANK OF INDIA(607115)
81 KATNI MP-44-002-043-001/339
(HARDUA) 		1744002043NRG24261020230540854 26/10/2023 bare lal 1744002043WL022283 bare lal 00089 CBIN0282603 1164 1164 Processed 23/11/2023 289363184 barelal CENTRAL BANK OF INDIA(607115)
82 KATNI MP-44-002-043-001/340-A
(HARDUA) 		1744002043NRG24261020230540855 26/10/2023 indra kumar 1744002043WL022283 indra kumar 00089 CBIN0282603 1200 1200 Processed 23/11/2023 289363184 indrakumar CENTRAL BANK OF INDIA(607115)
83 KATNI MP-44-002-043-001/385
(HARDUA) 		1744002043NRG24261020230540857 26/10/2023 DROPATI 1744002043WL022283 DROPATI 00089 CBIN0282603 970 970 Processed 23/11/2023 289363184 DROPATI CENTRAL BANK OF INDIA(607115)
84 KATNI MP-44-002-043-001/390-A
(HARDUA) 		1744002043NRG24261020230540858 26/10/2023 Guddi bai 1744002043WL022283 Guddi bai 00089 CBIN0282603 975 975 Processed 23/11/2023 289363184 Guddibai STATE BANK OF INDIA(508548)
85 KATNI MP-44-002-043-001/395
(HARDUA) 		1744002043NRG24261020230540859 26/10/2023 SANTOSH 1744002043WL022283 SANTOSH 00089 CBIN0282603 975 975 Processed 23/11/2023 289363184 SANTOSH CENTRAL BANK OF INDIA(607115)
86 KATNI MP-44-002-043-001/395
(HARDUA) 		1744002043NRG24261020230540860 26/10/2023 sunta bai 1744002043WL022283 sunta bai 00089 CBIN0282603 975 975 Processed 23/11/2023 289363184 suntabai CENTRAL BANK OF INDIA(607115)
87 KATNI MP-44-002-043-001/415
(HARDUA) 		1744002043NRG24261020230540861 26/10/2023 roshani kumhar 1744002043WL022283 roshani kumhar 00089 CBIN0282603 975 975 Processed 23/11/2023 289363184 roshanikumhar CENTRAL BANK OF INDIA(607115)
88 KATNI MP-44-002-043-001/417
(HARDUA) 		1744002043NRG24261020230540862 26/10/2023 kaushal 1744002043WL022283 kaushal 00089 CBIN0282603 195 195 Processed 23/11/2023 289363184 kaushal CENTRAL BANK OF INDIA(607115)
89 KATNI MP-44-002-043-001/419-A
(HARDUA) 		1744002043NRG24261020230540865 26/10/2023 santra bai 1744002043WL022283 santra bai 00089 CBIN0282603 780 780 Processed 23/11/2023 289363184 santrabai CENTRAL BANK OF INDIA(607115)
90 KATNI MP-44-002-043-001/433
(HARDUA) 		1744002043NRG24261020230540866 26/10/2023 gango bai 1744002043WL022283 gango bai 00089 CBIN0282603 780 780 Rejected 23/11/2023 289363184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 KATNI MP-44-002-043-001/435
(HARDUA) 		1744002043NRG24261020230540867 26/10/2023 sulcha 1744002043WL022283 sulcha 00089 CBIN0282603 1100 1100 Processed 23/11/2023 289363184 sulcha CENTRAL BANK OF INDIA(607115)
92 KATNI MP-44-002-043-001/435-A
(HARDUA) 		1744002043NRG24261020230540868 26/10/2023 tulsa bai 1744002043WL022283 tulsa bai 00089 CBIN0282603 1100 1100 Processed 23/11/2023 289363184 tulsabai CENTRAL BANK OF INDIA(607115)
93 KATNI MP-44-002-043-001/437-A
(HARDUA) 		1744002043NRG24261020230540869 26/10/2023 Ratrani 1744002043WL022283 Ratrani 00089 CBIN0282603 1000 1000 Processed 23/11/2023 289363184 Ratrani AIRTEL PAYMENTS BANK LIMITED(990288)
94 KATNI MP-44-002-043-001/437-B
(HARDUA) 		1744002043NRG24261020230540870 26/10/2023 Basant chaudhary 1744002043WL022283 Basant chaudhary 00089 CBIN0282603 1100 1100 Processed 23/11/2023 289363184 Basantchaudhary INDIA POST PAYMENTS BANK LIMITED(508528)
95 KATNI MP-44-002-043-001/456
(HARDUA) 		1744002043NRG24261020230540871 26/10/2023 devvati 1744002043WL022283 devvati 00089 CBIN0282603 1100 1100 Processed 23/11/2023 289363184 devvati INDIA POST PAYMENTS BANK LIMITED(508528)
96 KATNI MP-44-002-043-001/456-A
(HARDUA) 		1744002043NRG24261020230540872 26/10/2023 sumit rani 1744002043WL022283 sumit rani 00089 CBIN0282603 1100 1100 Processed 23/11/2023 289363184 sumitrani CENTRAL BANK OF INDIA(607115)
97 KATNI MP-44-002-043-001/466-A
(HARDUA) 		1744002043NRG24261020230540874 26/10/2023 Sundo bai 1744002043WL022283 Sundo bai 00089 CBIN0282603 1170 1170 Processed 23/11/2023 289363184 Sundobai CENTRAL BANK OF INDIA(607115)
98 KATNI MP-44-002-043-001/467-B
(HARDUA) 		1744002043NRG24261020230540875 26/10/2023 mem bai 1744002043WL022283 mem bai 00089 CBIN0282603 1100 1100 Processed 23/11/2023 289363184 membai INDIA POST PAYMENTS BANK LIMITED(508528)
99 KATNI MP-44-002-043-001/473
(HARDUA) 		1744002043NRG24261020230540876 26/10/2023 BONDA BAI 1744002043WL022283 BONDA BAI 00089 CBIN0282603 1100 1100 Processed 23/11/2023 289363184 BONDABAI CENTRAL BANK OF INDIA(607115)
100 KATNI MP-44-002-043-001/474
(HARDUA) 		1744002043NRG24261020230540877 26/10/2023 GOVIND 1744002043WL022283 GOVIND 00089 CBIN0282603 195 195 Processed 23/11/2023 289363184 GOVIND CENTRAL BANK OF INDIA(607115)
101 KATNI MP-44-002-043-001/474
(HARDUA) 		1744002043NRG24261020230540878 26/10/2023 MANISHA 1744002043WL022283 MANISHA 00089 CBIN0282603 1170 1170 Processed 23/11/2023 289363184 MANISHA CENTRAL BANK OF INDIA(607115)
102 KATNI MP-44-002-043-001/527-A
(HARDUA) 		1744002043NRG24261020230540879 26/10/2023 rajkumari 1744002043WL022283 rajkumari 00089 CBIN0282603 1170 1170 Processed 23/11/2023 289363184 rajkumari CENTRAL BANK OF INDIA(607115)
103 KATNI MP-44-002-043-001/744-B
(HARDUA) 		1744002043NRG24261020230540880 26/10/2023 kamla kori 1744002043WL022283 kamla kori 00089 CBIN0282603 975 975 Processed 23/11/2023 289363184 kamlakori CENTRAL BANK OF INDIA(607115)
104 KATNI MP-44-002-043-001/789
(HARDUA) 		1744002043NRG24261020230540881 26/10/2023 ramkali 1744002043WL022283 ramkali 00089 CBIN0282603 1170 1170 Processed 23/11/2023 289363184 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
105 KATNI MP-44-002-043-001/92-B
(HARDUA) 		1744002043NRG24261020230540882 26/10/2023 lalla bai 1744002043WL022283 lalla bai 00089 CBIN0282603 1170 1170 Processed 23/11/2023 289363184 lallabai INDIA POST PAYMENTS BANK LIMITED(508528)
106 KATNI MP-44-002-043-001/92-B
(HARDUA) 		1744002043NRG24261020230540883 26/10/2023 shani 1744002043WL022283 shani 00089 CBIN0282603 1170 1170 Processed 23/11/2023 289363184 shani CENTRAL BANK OF INDIA(607115)
107 KATNI MP-44-002-043-001/99-C
(HARDUA) 		1744002043NRG24261020230540885 26/10/2023 amar kunhar 1744002043WL022283 amar kunhar 00089 CBIN0282603 780 780 Processed 23/11/2023 289363184 amarkunhar INDIA POST PAYMENTS BANK LIMITED(508528)
108 KATNI MP-44-002-043-002/663
(HARDUA) 		1744002043NRG24261020230540886 26/10/2023 NIMIYA BAI 1744002043WL022283 NIMIYA BAI 00089 CBIN0282603 1200 1200 Processed 23/11/2023 289363184 NIMIYABAI CENTRAL BANK OF INDIA(607115)
109 KATNI MP-44-002-043-002/665
(HARDUA) 		1744002043NRG24261020230540887 26/10/2023 RADHA BAI 1744002043WL022283 RADHA BAI 00089 CBIN0282603 1200 1200 Processed 23/11/2023 289363184 RADHABAI CENTRAL BANK OF INDIA(607115)
110 KATNI MP-44-002-043-01/726
(HARDUA) 		1744002043NRG24261020230540888 26/10/2023 PAN BAI 1744002043WL022283 PAN BAI 00089 CBIN0282603 1170 1170 Processed 23/11/2023 289363184 PANBAI CENTRAL BANK OF INDIA(607115)
SubTotal 57373 57373
111 KATNI MP-44-002-021-002/345
(TEDHI) 		1744002021NRG24261020230540481 26/10/2023 prakash kumar 1744002021WL022264 prakash kumar 00165 IBKL0001560 760 760 Processed 23/11/2023 289363184 prakashkumar CANARA BANK(508532)
SubTotal 760 760
112 KATNI MP-44-002-028-001/111
(JHALWARA) 		1744002028NRG24261020230540510 26/10/2023 SANGITA BAI PATEL 1744002028WL022269 SANGITA BAI PATEL 00168 ICIC0000538 574 574 Processed 23/11/2023 289363184 SANGITABAIPATEL UNION BANK OF INDIA(508500)
113 KATNI MP-44-002-028-001/15
(JHALWARA) 		1744002028NRG24261020230540513 26/10/2023 munni bai 1744002028WL022269 munni bai 00168 ICIC0000538 574 574 Processed 23/11/2023 289363184 munnibai ICICI BANK LTD(508534)
114 KATNI MP-44-002-028-001/689
(JHALWARA) 		1744002028NRG24261020230540541 26/10/2023 Laxmi Bai Barman 1744002028WL022269 Laxmi Bai Barman 00168 ICIC0000538 574 574 Processed 23/11/2023 289363184 LaxmiBaiBarman ICICI BANK LTD(508534)
115 KATNI MP-44-002-028-001/692
(JHALWARA) 		1744002028NRG24261020230540544 26/10/2023 RANI BAI 1744002028WL022269 RANI BAI 00168 ICIC0000538 574 574 Processed 23/11/2023 289363184 RANIBAI ICICI BANK LTD(508534)
SubTotal 2296 2296
116 KATNI MP-44-002-014-002/618-A
(CHAHRI) 		1744002014NRG24261020230543044 26/10/2023 sandeep 1744002014WL022307 sandeep 00176 IDIB000K631 420 420 Processed 23/11/2023 289363184 sandeep INDIAN BANK(607105)
117 KATNI MP-44-002-028-002/657
(JHALWARA) 		1744002028NRG24261020230540569 26/10/2023 Dileep Kumar Namdev 1744002028WL022269 Dileep Kumar Namdev 00176 IDIB000K631 383 383 Processed 23/11/2023 289363184 DileepKumarNamdev INDIAN BANK(607105)
SubTotal 803 803
118 KATNI MP-44-002-021-002/347
(TEDHI) 		1744002021NRG24261020230540482 26/10/2023 Sunil 1744002021WL022264 Sunil 00176 IDIB000N586 950 950 Processed 23/11/2023 289363184 Sunil CANARA BANK(508532)
119 KATNI MP-44-002-028-001/123
(JHALWARA) 		1744002028NRG24261020230540512 26/10/2023 Chaiti Bai 1744002028WL022269 Chaiti Bai 00176 IDIB000N586 574 574 Processed 23/11/2023 289363184 ChaitiBai STATE BANK OF INDIA(508548)
120 KATNI MP-44-002-028-001/36
(JHALWARA) 		1744002028NRG24261020230540519 26/10/2023 DALVEER SINGH 1744002028WL022269 DALVEER SINGH 00176 IDIB000N586 574 574 Processed 23/11/2023 289363184 DALVEERSINGH INDIAN BANK(607105)
121 KATNI MP-44-002-028-001/494
(JHALWARA) 		1744002028NRG24261020230540523 26/10/2023 BARELAL 1744002028WL022269 BARELAL 00176 IDIB000N586 574 574 Processed 23/11/2023 289363184 BARELAL STATE BANK OF INDIA(508548)
122 KATNI MP-44-002-028-001/678
(JHALWARA) 		1744002028NRG24261020230540537 26/10/2023 Somnath Shrivas 1744002028WL022269 Somnath Shrivas 00176 IDIB000N586 574 574 Processed 23/11/2023 289363184 SomnathShrivas UNION BANK OF INDIA(508500)
123 KATNI MP-44-002-028-001/701
(JHALWARA) 		1744002028NRG24261020230540547 26/10/2023 SUNITA BAI YADAV 1744002028WL022269 SUNITA BAI YADAV 00176 IDIB000N586 574 574 Processed 23/11/2023 289363184 SUNITABAIYADAV INDIAN BANK(607105)
124 KATNI MP-44-002-028-001/711
(JHALWARA) 		1744002028NRG24261020230540550 26/10/2023 Radha Bai 1744002028WL022269 Radha Bai 00176 IDIB000N586 574 574 Processed 23/11/2023 289363184 RadhaBai STATE BANK OF INDIA(508548)
125 KATNI MP-44-002-028-002/261-A
(JHALWARA) 		1744002028NRG24261020230540561 26/10/2023 Jyoti kol 1744002028WL022269 Jyoti kol 00176 IDIB000N586 383 383 Processed 23/11/2023 289363184 Jyotikol INDIAN BANK(607105)
126 KATNI MP-44-002-030-001/225
(SARASWAHI) 		1744002030NRG24261020230544652 26/10/2023 CHANDA BAI 1744002030WL022357 CHANDA BAI 00176 IDIB000N586 204 204 Processed 23/11/2023 289363184 CHANDABAI INDIAN BANK(607105)
127 KATNI MP-44-002-030-001/40
(SARASWAHI) 		1744002030NRG24261020230544655 26/10/2023 Suresh kol 1744002030WL022357 Suresh kol 00176 IDIB000N586 816 816 Processed 23/11/2023 289363184 Sureshkol INDIAN BANK(607105)
128 KATNI MP-44-002-030-001/500
(SARASWAHI) 		1744002030NRG24261020230544656 26/10/2023 RAJKUMARI KOL 1744002030WL022357 RAJKUMARI KOL 00176 IDIB000N586 204 204 Processed 23/11/2023 289363184 RAJKUMARIKOL INDIAN BANK(607105)
129 KATNI MP-44-002-030-001/525
(SARASWAHI) 		1744002030NRG24261020230544657 26/10/2023 ASSO BAI 1744002030WL022357 ASSO BAI 00176 IDIB000N586 204 204 Processed 23/11/2023 289363184 ASSOBAI INDIAN BANK(607105)
130 KATNI MP-44-002-030-001/556
(SARASWAHI) 		1744002030NRG24261020230544659 26/10/2023 PRABHA 1744002030WL022357 PRABHA 00176 IDIB000N586 1020 1020 Processed 23/11/2023 289363184 PRABHA INDIAN BANK(607105)
131 KATNI MP-44-002-030-001/558
(SARASWAHI) 		1744002030NRG24261020230544660 26/10/2023 Uma Bai 1744002030WL022357 Uma Bai 00176 IDIB000N586 204 204 Processed 23/11/2023 289363184 UmaBai STATE BANK OF INDIA(508548)
132 KATNI MP-44-002-030-001/74
(SARASWAHI) 		1744002030NRG24261020230544661 26/10/2023 Guddi bai 1744002030WL022357 Guddi bai 00176 IDIB000N586 408 408 Processed 23/11/2023 289363184 Guddibai INDIAN BANK(607105)
133 KATNI MP-44-002-030-001/763
(SARASWAHI) 		1744002030NRG24261020230544663 26/10/2023 Sangita Yadav 1744002030WL022357 Sangita Yadav 00176 IDIB000N586 1020 1020 Processed 23/11/2023 289363184 SangitaYadav INDIAN BANK(607105)
SubTotal 8857 8857
134 KATNI MP-44-002-001-001/187
(PIPRODH) 		1744002000NRG24261020230544641 26/10/2023 DUKHEELAL 1744002WL022356 DUKHEELAL 00176 IDIB000P655 663 663 Processed 23/11/2023 289363184 DUKHEELAL NARMADA JHABUA GRAMIN BANK(508515)
135 KATNI MP-44-002-001-001/222-A
(PIPRODH) 		1744002000NRG24261020230544643 26/10/2023 Anita 1744002WL022356 Anita 00176 IDIB000P655 663 663 Processed 23/11/2023 289363184 Anita INDIAN BANK(607105)
136 KATNI MP-44-002-001-001/38-C
(PIPRODH) 		1744002000NRG24261020230544645 26/10/2023 SANJAY 1744002WL022356 SANJAY 00176 IDIB000P655 663 663 Processed 23/11/2023 289363184 SANJAY INDIAN BANK(607105)
137 KATNI MP-44-002-004-001/1000
(PAHARI) 		1744002000NRG24261020230545590 26/10/2023 SIVKUMAR 1744002WL022385 SIVKUMAR 00176 IDIB000P655 420 420 Processed 23/11/2023 289363184 SIVKUMAR INDIAN BANK(607105)
138 KATNI MP-44-002-004-001/1021
(PAHARI) 		1744002000NRG24261020230545268 26/10/2023 seema singh 1744002WL022376 seema singh 00176 IDIB000P655 840 840 Processed 23/11/2023 289363184 seemasingh INDIAN BANK(607105)
139 KATNI MP-44-002-004-001/1111
(PAHARI) 		1744002000NRG24261020230545301 26/10/2023 narendra 1744002WL022376 narendra 00176 IDIB000P655 840 840 Processed 23/11/2023 289363184 narendra STATE BANK OF INDIA(508548)
140 KATNI MP-44-002-004-001/940
(PAHARI) 		1744002000NRG24261020230545325 26/10/2023 Prem singh 1744002WL022376 Prem singh 00176 IDIB000P655 420 420 Processed 23/11/2023 289363184 Premsingh INDIAN BANK(607105)
141 KATNI MP-44-002-004-001/950
(PAHARI) 		1744002000NRG24261020230545610 26/10/2023 sanjo bai 1744002WL022385 sanjo bai 00176 IDIB000P655 420 420 Processed 23/11/2023 289363184 sanjobai INDIAN BANK(607105)
142 KATNI MP-44-002-004-002/1340
(PAHARI) 		1744002000NRG24261020230545362 26/10/2023 ashu yadaw 1744002WL022376 ashu yadaw 00176 IDIB000P655 630 630 Processed 23/11/2023 289363184 ashuyadaw INDIAN BANK(607105)
SubTotal 5559 5559
143 KATNI MP-44-001-014-002/258
(CHAHRI) 		1744002014NRG24261020230542941 26/10/2023 ANNJU 1744002014WL022307 ANNJU 00354 PUNB0026300 420 420 Processed 23/11/2023 289363184 ANNJU PUNJAB NATIONAL BANK(508568)
144 KATNI MP-44-001-014-002/296
(CHAHRI) 		1744002014NRG24261020230542945 26/10/2023 TIJJO BAI 1744002014WL022307 TIJJO BAI 00354 PUNB0026300 420 420 Processed 23/11/2023 289363184 TIJJOBAI PUNJAB NATIONAL BANK(508568)
145 KATNI MP-44-001-014-002/298
(CHAHRI) 		1744002014NRG24261020230542946 26/10/2023 nohri 1744002014WL022307 nohri 00354 PUNB0026300 280 280 Processed 23/11/2023 289363184 nohri PUNJAB NATIONAL BANK(508568)
146 KATNI MP-44-001-014-002/315
(CHAHRI) 		1744002014NRG24261020230542949 26/10/2023 chakodi 1744002014WL022307 chakodi 00354 PUNB0026300 420 420 Processed 23/11/2023 289363184 chakodi UCO BANK(607066)
147 KATNI MP-44-001-014-002/320
(CHAHRI) 		1744002014NRG24261020230542950 26/10/2023 summi 1744002014WL022307 summi 00354 PUNB0026300 280 280 Processed 23/11/2023 289363184 summi UNION BANK OF INDIA(508500)
148 KATNI MP-44-001-014-002/324
(CHAHRI) 		1744002014NRG24261020230542951 26/10/2023 sundar 1744002014WL022307 sundar 00354 PUNB0026300 420 420 Processed 23/11/2023 289363184 sundar PUNJAB NATIONAL BANK(508568)
149 KATNI MP-44-001-014-002/361
(CHAHRI) 		1744002014NRG24261020230542953 26/10/2023 SURESH 1744002014WL022307 SURESH 00354 PUNB0026300 420 420 Processed 23/11/2023 289363184 SURESH UCO BANK(607066)
150 KATNI MP-44-001-014-002/375
(CHAHRI) 		1744002014NRG24261020230542955 26/10/2023 shivprasad 1744002014WL022307 shivprasad 00354 PUNB0026300 280 280 Processed 23/11/2023 289363184 shivprasad PUNJAB NATIONAL BANK(508568)
151 KATNI MP-44-001-014-002/384
(CHAHRI) 		1744002014NRG24261020230542958 26/10/2023 vishram 1744002014WL022307 vishram 00354 PUNB0026300 420 420 Processed 23/11/2023 289363184 vishram UCO BANK(607066)
152 KATNI MP-44-001-014-002/403
(CHAHRI) 		1744002014NRG24261020230542961 26/10/2023 begam bai 1744002014WL022307 begam bai 00354 PUNB0026300 140 140 Processed 23/11/2023 289363184 begambai PUNJAB NATIONAL BANK(508568)
153 KATNI MP-44-001-014-002/408
(CHAHRI) 		1744002014NRG24261020230542962 26/10/2023 suresh 1744002014WL022307 suresh 00354 PUNB0026300 420 420 Processed 23/11/2023 289363184 suresh PUNJAB NATIONAL BANK(508568)
154 KATNI MP-44-001-014-002/419
(CHAHRI) 		1744002014NRG24261020230542965 26/10/2023 laljee 1744002014WL022307 laljee 00354 PUNB0026300 420 420 Processed 23/11/2023 289363184 laljee UCO BANK(607066)
155 KATNI MP-44-001-014-002/422
(CHAHRI) 		1744002014NRG24261020230542966 26/10/2023 rakesh 1744002014WL022307 rakesh 00354 PUNB0026300 420 420 Processed 23/11/2023 289363184 rakesh UCO BANK(607066)
156 KATNI MP-44-001-014-002/424
(CHAHRI) 		1744002014NRG24261020230542967 26/10/2023 suniya bai 1744002014WL022307 suniya bai 00354 PUNB0026300 420 420 Processed 23/11/2023 289363184 suniyabai PUNJAB NATIONAL BANK(508568)
157 KATNI MP-44-001-014-002/430
(CHAHRI) 		1744002014NRG24261020230542971 26/10/2023 SHAKI BAI 1744002014WL022307 SHAKI BAI 00354 PUNB0026300 420 420 Processed 23/11/2023 289363184 SHAKIBAI STATE BANK OF INDIA(508548)
158 KATNI MP-44-001-014-002/448
(CHAHRI) 		1744002014NRG24261020230542973 26/10/2023 CHAMALI BAI 1744002014WL022307 CHAMALI BAI 00354 PUNB0026300 420 420 Processed 23/11/2023 289363184 CHAMALIBAI PUNJAB NATIONAL BANK(508568)
159 KATNI MP-44-001-014-002/451
(CHAHRI) 		1744002014NRG24261020230542974 26/10/2023 kashi ram 1744002014WL022307 kashi ram 00354 PUNB0026300 280 280 Processed 23/11/2023 289363184 kashiram PUNJAB NATIONAL BANK(508568)
160 KATNI MP-44-001-014-002/463
(CHAHRI) 		1744002014NRG24261020230542980 26/10/2023 LALJEE 1744002014WL022307 LALJEE 00354 PUNB0026300 420 420 Processed 23/11/2023 289363184 LALJEE BANK OF BARODA(606985)
161 KATNI MP-44-001-014-002/486
(CHAHRI) 		1744002014NRG24261020230542984 26/10/2023 kodu 1744002014WL022307 kodu 00354 PUNB0026300 420 420 Processed 23/11/2023 289363184 kodu INDIA POST PAYMENTS BANK LIMITED(508528)
162 KATNI MP-44-001-014-002/488
(CHAHRI) 		1744002014NRG24261020230542985 26/10/2023 santosh 1744002014WL022307 santosh 00354 PUNB0026300 420 420 Processed 23/11/2023 289363184 santosh UCO BANK(607066)
163 KATNI MP-44-001-014-002/525
(CHAHRI) 		1744002014NRG24261020230542988 26/10/2023 MUNNI 1744002014WL022307 MUNNI 00354 PUNB0026300 420 420 Processed 23/11/2023 289363184 MUNNI STATE BANK OF INDIA(508548)
164 KATNI MP-44-001-014-002/530
(CHAHRI) 		1744002014NRG24261020230542989 26/10/2023 jugunu bai 1744002014WL022307 jugunu bai 00354 PUNB0026300 420 420 Processed 23/11/2023 289363184 jugunubai PUNJAB NATIONAL BANK(508568)
165 KATNI MP-44-002-014-001/316
(CHAHRI) 		1744002014NRG24261020230542991 26/10/2023 gita bai 1744002014WL022307 gita bai 00354 PUNB0026300 420 420 Processed 23/11/2023 289363184 gitabai PUNJAB NATIONAL BANK(508568)
166 KATNI MP-44-002-014-002/285-A
(CHAHRI) 		1744002014NRG24261020230542992 26/10/2023 archana 1744002014WL022307 archana 00354 PUNB0026300 420 420 Processed 23/11/2023 289363184 archana UCO BANK(607066)
167 KATNI MP-44-002-014-002/330
(CHAHRI) 		1744002014NRG24261020230542998 26/10/2023 AHILYA BAI 1744002014WL022307 AHILYA BAI 00354 PUNB0026300 420 420 Processed 23/11/2023 289363184 AHILYABAI PUNJAB NATIONAL BANK(508568)
168 KATNI MP-44-002-014-002/349
(CHAHRI) 		1744002014NRG24261020230542999 26/10/2023 BALDEV 1744002014WL022307 BALDEV 00354 PUNB0026300 420 420 Processed 23/11/2023 289363184 BALDEV UCO BANK(607066)
169 KATNI MP-44-002-014-002/350
(CHAHRI) 		1744002014NRG24261020230543000 26/10/2023 narayan 1744002014WL022307 narayan 00354 PUNB0026300 420 420 Processed 23/11/2023 289363184 narayan PUNJAB NATIONAL BANK(508568)
170 KATNI MP-44-002-014-002/350
(CHAHRI) 		1744002014NRG24261020230543001 26/10/2023 Tulsha Bai 1744002014WL022307 Tulsha Bai 00354 PUNB0026300 420 420 Processed 23/11/2023 289363184 TulshaBai STATE BANK OF INDIA(508548)
171 KATNI MP-44-002-014-002/351
(CHAHRI) 		1744002014NRG24261020230543002 26/10/2023 samnu 1744002014WL022307 samnu 00354 PUNB0026300 420 420 Processed 23/11/2023 289363184 samnu PUNJAB NATIONAL BANK(508568)
172 KATNI MP-44-002-014-002/387
(CHAHRI) 		1744002014NRG24261020230543011 26/10/2023 vinod 1744002014WL022307 vinod 00354 PUNB0026300 420 420 Processed 23/11/2023 289363184 vinod PUNJAB NATIONAL BANK(508568)
173 KATNI MP-44-002-014-002/395
(CHAHRI) 		1744002014NRG24261020230543014 26/10/2023 vandna 1744002014WL022307 vandna 00354 PUNB0026300 420 420 Processed 23/11/2023 289363184 vandna UCO BANK(607066)
174 KATNI MP-44-002-014-002/396
(CHAHRI) 		1744002014NRG24261020230543015 26/10/2023 LALITA 1744002014WL022307 LALITA 00354 PUNB0026300 420 420 Processed 23/11/2023 289363184 LALITA PUNJAB NATIONAL BANK(508568)
175 KATNI MP-44-002-014-002/400
(CHAHRI) 		1744002014NRG24261020230543016 26/10/2023 asok kumar 1744002014WL022307 asok kumar 00354 PUNB0026300 420 420 Processed 23/11/2023 289363184 asokkumar PUNJAB NATIONAL BANK(508568)
176 KATNI MP-44-002-014-002/409
(CHAHRI) 		1744002014NRG24261020230543019 26/10/2023 stanand 1744002014WL022307 stanand 00354 PUNB0026300 420 420 Processed 23/11/2023 289363184 stanand PUNJAB NATIONAL BANK(508568)
177 KATNI MP-44-002-014-002/440
(CHAHRI) 		1744002014NRG24261020230543022 26/10/2023 maniram 1744002014WL022307 maniram 00354 PUNB0026300 420 420 Processed 23/11/2023 289363184 maniram PUNJAB NATIONAL BANK(508568)
178 KATNI MP-44-002-014-002/445
(CHAHRI) 		1744002014NRG24261020230543025 26/10/2023 NARBADIYA BAI 1744002014WL022307 NARBADIYA BAI 00354 PUNB0026300 420 420 Processed 23/11/2023 289363184 NARBADIYABAI PUNJAB NATIONAL BANK(508568)
179 KATNI MP-44-002-014-002/492
(CHAHRI) 		1744002014NRG24261020230543037 26/10/2023 jagdish 1744002014WL022307 jagdish 00354 PUNB0026300 280 280 Processed 23/11/2023 289363184 jagdish UCO BANK(607066)
180 KATNI MP-44-002-014-002/525-A
(CHAHRI) 		1744002014NRG24261020230543038 26/10/2023 BADAL 1744002014WL022307 BADAL 00354 PUNB0026300 420 420 Processed 23/11/2023 289363184 BADAL PUNJAB NATIONAL BANK(508568)
181 KATNI MP-44-002-014-002/525-A
(CHAHRI) 		1744002014NRG24261020230543039 26/10/2023 poonam 1744002014WL022307 poonam 00354 PUNB0026300 420 420 Processed 23/11/2023 289363184 poonam STATE BANK OF INDIA(508548)
182 KATNI MP-44-002-014-002/598
(CHAHRI) 		1744002014NRG24261020230543041 26/10/2023 savitri 1744002014WL022307 savitri 00354 PUNB0026300 420 420 Processed 23/11/2023 289363184 savitri UCO BANK(607066)
SubTotal 15820 15820
183 KATNI MP-44-002-032-001/51-D
(DEWRAKHURD) 		1744002032NRG24261020230544753 26/10/2023 SHANKAR LAL GUPTA 1744002032WL022358 SHANKAR LAL GUPTA 00354 PUNB0057710 900 900 Processed 23/11/2023 289363184 SHANKARLALGUPTA STATE BANK OF INDIA(508548)
184 KATNI MP-44-002-032-001/51-D
(DEWRAKHURD) 		1744002032NRG24261020230544754 26/10/2023 SUDHA RANI 1744002032WL022358 SUDHA RANI 00354 PUNB0057710 900 900 Processed 23/11/2023 289363184 SUDHARANI PUNJAB NATIONAL BANK(508568)
SubTotal 1800 1800
185 KATNI MP-44-002-009-002/367-B
(GETRA) 		1744002009NRG24261020230544602 26/10/2023 SEEMA SINGH THAKUR 1744002009WL022353 SEEMA SINGH THAKUR 00415 SBIN0000405 720 720 Processed 23/11/2023 289363184 SEEMASINGHTHAKUR STATE BANK OF INDIA(508548)
186 KATNI MP-44-002-009-002/411-A
(GETRA) 		1744002009NRG24261020230544608 26/10/2023 LAXMI BAI KOL 1744002009WL022353 LAXMI BAI KOL 00415 SBIN0000405 360 360 Processed 23/11/2023 289363184 LAXMIBAIKOL STATE BANK OF INDIA(508548)
187 KATNI MP-44-002-009-002/419-A
(GETRA) 		1744002009NRG24261020230544613 26/10/2023 ARTI BAI KOL 1744002009WL022353 ARTI BAI KOL 00415 SBIN0000405 720 720 Processed 23/11/2023 289363184 ARTIBAIKOL FINO PAYMENTS BANK LTD(608001)
188 KATNI MP-44-002-009-002/419-B
(GETRA) 		1744002009NRG24261020230544614 26/10/2023 BHARTI BAI KOL 1744002009WL022353 BHARTI BAI KOL 00415 SBIN0000405 720 720 Processed 23/11/2023 289363184 BHARTIBAIKOL STATE BANK OF INDIA(508548)
189 KATNI MP-44-002-014-002/404
(CHAHRI) 		1744002014NRG24261020230543017 26/10/2023 deendayal 1744002014WL022307 deendayal 00415 SBIN0000405 280 280 Processed 23/11/2023 289363184 deendayal STATE BANK OF INDIA(508548)
190 KATNI MP-44-002-014-002/458
(CHAHRI) 		1744002014NRG24261020230543027 26/10/2023 bhagvati bai 1744002014WL022307 bhagvati bai 00415 SBIN0000405 420 420 Processed 23/11/2023 289363184 bhagvatibai FINCARE SMALL FINANCE BANK LTD(608304)
191 KATNI MP-44-002-028-001/662
(JHALWARA) 		1744002028NRG24261020230540532 26/10/2023 NEHA 1744002028WL022269 NEHA 00415 SBIN0000405 574 574 Processed 23/11/2023 289363184 NEHA STATE BANK OF INDIA(508548)
192 KATNI MP-44-002-028-001/663
(JHALWARA) 		1744002028NRG24261020230540533 26/10/2023 SANDEEP KUMAR PATEL 1744002028WL022269 SANDEEP KUMAR PATEL 00415 SBIN0000405 574 574 Processed 23/11/2023 289363184 SANDEEPKUMARPATEL JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
193 KATNI MP-44-002-028-002/321
(JHALWARA) 		1744002028NRG24261020230540563 26/10/2023 ANJITA BAI GUPTA 1744002028WL022269 ANJITA BAI GUPTA 00415 SBIN0000405 192 192 Processed 23/11/2023 289363184 ANJITABAIGUPTA STATE BANK OF INDIA(508548)
194 KATNI MP-44-002-032-001/16
(DEWRAKHURD) 		1744002032NRG24261020230544669 26/10/2023 kamla bai choudhary 1744002032WL022358 kamla bai choudhary 00415 SBIN0000405 720 720 Processed 23/11/2023 289363184 kamlabaichoudhary FINO PAYMENTS BANK LTD(608001)
195 KATNI MP-44-002-032-001/272
(DEWRAKHURD) 		1744002032NRG24261020230544699 26/10/2023 keshkali 1744002032WL022358 keshkali 00415 SBIN0000405 540 540 Processed 23/11/2023 289363184 keshkali STATE BANK OF INDIA(508548)
196 KATNI MP-44-002-032-001/373-A
(DEWRAKHURD) 		1744002032NRG24261020230544726 26/10/2023 RAJDULARI SAHU 1744002032WL022358 RAJDULARI SAHU 00415 SBIN0000405 900 900 Processed 23/11/2023 289363184 RAJDULARISAHU BANK OF BARODA(606985)
197 KATNI MP-44-002-043-001/259-A
(HARDUA) 		1744002043NRG24261020230540834 26/10/2023 Rani bai 1744002043WL022283 Rani bai 00415 SBIN0000405 975 975 Processed 23/11/2023 289363184 Ranibai STATE BANK OF INDIA(508548)
198 KATNI MP-44-002-043-001/281-A
(HARDUA) 		1744002043NRG24261020230540836 26/10/2023 maya bai 1744002043WL022283 maya bai 00415 SBIN0000405 975 975 Processed 23/11/2023 289363184 mayabai BANK OF BARODA(606985)
199 KATNI MP-44-002-043-001/308-A
(HARDUA) 		1744002043NRG24261020230540844 26/10/2023 ganisha 1744002043WL022283 ganisha 00415 SBIN0000405 1164 1164 Processed 23/11/2023 289363184 ganisha STATE BANK OF INDIA(508548)
200 KATNI MP-44-002-043-001/418-A
(HARDUA) 		1744002043NRG24261020230540863 26/10/2023 Radha bai 1744002043WL022283 Radha bai 00415 SBIN0000405 780 780 Processed 23/11/2023 289363184 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
201 KATNI MP-44-002-043-001/418-B
(HARDUA) 		1744002043NRG24261020230540864 26/10/2023 Rajji bai 1744002043WL022283 Rajji bai 00415 SBIN0000405 780 780 Processed 23/11/2023 289363184 Rajjibai STATE BANK OF INDIA(508548)
202 KATNI MP-44-002-043-001/99-A
(HARDUA) 		1744002043NRG24261020230540884 26/10/2023 varsha bai 1744002043WL022283 varsha bai 00415 SBIN0000405 1170 1170 Processed 23/11/2023 289363184 varshabai CENTRAL BANK OF INDIA(607115)
SubTotal 12564 12564
203 KATNI MP-44-002-032-001/191-B
(DEWRAKHURD) 		1744002032NRG24261020230544678 26/10/2023 arti dahayat 1744002032WL022358 arti dahayat 00415 SBIN0000487 900 900 Processed 23/11/2023 289363184 artidahayat STATE BANK OF INDIA(508548)
SubTotal 900 900
204 KATNI MP-44-002-028-001/700
(JHALWARA) 		1744002028NRG24261020230540546 26/10/2023 SHIVRATRI BAI YADAV 1744002028WL022269 SHIVRATRI BAI YADAV 00415 SBIN0001751 574 574 Processed 23/11/2023 289363184 SHIVRATRIBAIYADAV STATE BANK OF INDIA(508548)
SubTotal 574 574
205 KATNI MP-44-001-014-002/266
(CHAHRI) 		1744002014NRG24261020230542942 26/10/2023 KAMALA 1744002014WL022307 KAMALA 00415 SBIN0003087 420 420 Processed 23/11/2023 289363184 KAMALA STATE BANK OF INDIA(508548)
206 KATNI MP-44-001-014-002/295
(CHAHRI) 		1744002014NRG24261020230542944 26/10/2023 krashna bai 1744002014WL022307 krashna bai 00415 SBIN0003087 420 420 Processed 23/11/2023 289363184 krashnabai STATE BANK OF INDIA(508548)
207 KATNI MP-44-001-014-002/315
(CHAHRI) 		1744002014NRG24261020230542948 26/10/2023 rajkumari 1744002014WL022307 rajkumari 00415 SBIN0003087 420 420 Processed 23/11/2023 289363184 rajkumari STATE BANK OF INDIA(508548)
208 KATNI MP-44-001-014-002/346
(CHAHRI) 		1744002014NRG24261020230542952 26/10/2023 geeta 1744002014WL022307 geeta 00415 SBIN0003087 420 420 Processed 23/11/2023 289363184 geeta STATE BANK OF INDIA(508548)
209 KATNI MP-44-001-014-002/375
(CHAHRI) 		1744002014NRG24261020230542954 26/10/2023 janki bai 1744002014WL022307 janki bai 00415 SBIN0003087 420 420 Processed 23/11/2023 289363184 jankibai STATE BANK OF INDIA(508548)
210 KATNI MP-44-001-014-002/381
(CHAHRI) 		1744002014NRG24261020230542957 26/10/2023 NANKI BAI 1744002014WL022307 NANKI BAI 00415 SBIN0003087 420 420 Processed 23/11/2023 289363184 NANKIBAI STATE BANK OF INDIA(508548)
211 KATNI MP-44-001-014-002/408
(CHAHRI) 		1744002014NRG24261020230542963 26/10/2023 GULAB 1744002014WL022307 GULAB 00415 SBIN0003087 420 420 Processed 23/11/2023 289363184 GULAB STATE BANK OF INDIA(508548)
212 KATNI MP-44-001-014-002/427
(CHAHRI) 		1744002014NRG24261020230542969 26/10/2023 SHEELA 1744002014WL022307 SHEELA 00415 SBIN0003087 420 420 Processed 23/11/2023 289363184 SHEELA STATE BANK OF INDIA(508548)
213 KATNI MP-44-001-014-002/433
(CHAHRI) 		1744002014NRG24261020230542972 26/10/2023 parvati 1744002014WL022307 parvati 00415 SBIN0003087 420 420 Processed 23/11/2023 289363184 parvati STATE BANK OF INDIA(508548)
214 KATNI MP-44-001-014-002/460
(CHAHRI) 		1744002014NRG24261020230542978 26/10/2023 syam bai 1744002014WL022307 syam bai 00415 SBIN0003087 420 420 Processed 23/11/2023 289363184 syambai STATE BANK OF INDIA(508548)
215 KATNI MP-44-001-019-002/185
(GUBRADHRI) 		1744002019NRG24261020230543719 26/10/2023 SUMMI BAI BHUMIYA 1744002019WL022325 SUMMI BAI BHUMIYA 00415 SBIN0003087 1000 1000 Processed 23/11/2023 289363184 SUMMIBAIBHUMIYA STATE BANK OF INDIA(508548)
216 KATNI MP-44-001-019-002/192
(GUBRADHRI) 		1744002019NRG24261020230543721 26/10/2023 JANKI BAI 1744002019WL022325 JANKI BAI 00415 SBIN0003087 1200 1200 Processed 23/11/2023 289363184 JANKIBAI STATE BANK OF INDIA(508548)
217 KATNI MP-44-001-019-002/219
(GUBRADHRI) 		1744002019NRG24261020230543726 26/10/2023 RAJKUMARI 1744002019WL022325 RAJKUMARI 00415 SBIN0003087 1200 1200 Processed 23/11/2023 289363184 RAJKUMARI INDUSIND BANK(607189)
218 KATNI MP-44-001-019-002/244
(GUBRADHRI) 		1744002019NRG24261020230543732 26/10/2023 ahilaya bai 1744002019WL022325 ahilaya bai 00415 SBIN0003087 1200 1200 Processed 23/11/2023 289363184 ahilayabai STATE BANK OF INDIA(508548)
219 KATNI MP-44-001-019-002/254
(GUBRADHRI) 		1744002019NRG24261020230543736 26/10/2023 maya bai 1744002019WL022325 maya bai 00415 SBIN0003087 200 200 Processed 23/11/2023 289363184 mayabai STATE BANK OF INDIA(508548)
220 KATNI MP-44-001-019-002/258
(GUBRADHRI) 		1744002019NRG24261020230543739 26/10/2023 siya bai 1744002019WL022325 siya bai 00415 SBIN0003087 800 800 Processed 23/11/2023 289363184 siyabai STATE BANK OF INDIA(508548)
221 KATNI MP-44-001-019-002/294
(GUBRADHRI) 		1744002019NRG24261020230543747 26/10/2023 KANI BAI BHUMIYA 1744002019WL022325 KANI BAI BHUMIYA 00415 SBIN0003087 1200 1200 Processed 23/11/2023 289363184 KANIBAIBHUMIYA STATE BANK OF INDIA(508548)
222 KATNI MP-44-001-019-002/296
(GUBRADHRI) 		1744002019NRG24261020230543748 26/10/2023 PHAGUNI BAI 1744002019WL022325 PHAGUNI BAI 00415 SBIN0003087 1200 1200 Processed 23/11/2023 289363184 PHAGUNIBAI STATE BANK OF INDIA(508548)
223 KATNI MP-44-001-019-002/323
(GUBRADHRI) 		1744002019NRG24261020230543749 26/10/2023 yashoda bai barman 1744002019WL022325 yashoda bai barman 00415 SBIN0003087 1200 1200 Processed 23/11/2023 289363184 yashodabaibarman STATE BANK OF INDIA(508548)
224 KATNI MP-44-001-019-002/326
(GUBRADHRI) 		1744002019NRG24261020230543750 26/10/2023 BHURI BAI 1744002019WL022325 BHURI BAI 00415 SBIN0003087 1200 1200 Processed 23/11/2023 289363184 BHURIBAI STATE BANK OF INDIA(508548)
225 KATNI MP-44-001-019-002/330
(GUBRADHRI) 		1744002019NRG24261020230543751 26/10/2023 rajkumari bai 1744002019WL022325 rajkumari bai 00415 SBIN0003087 1200 1200 Processed 23/11/2023 289363184 rajkumaribai STATE BANK OF INDIA(508548)
226 KATNI MP-44-001-019-002/333
(GUBRADHRI) 		1744002019NRG24261020230543752 26/10/2023 vidayabai 1744002019WL022325 vidayabai 00415 SBIN0003087 800 800 Processed 23/11/2023 289363184 vidayabai STATE BANK OF INDIA(508548)
227 KATNI MP-44-001-019-002/357
(GUBRADHRI) 		1744002019NRG24261020230543756 26/10/2023 uramila bai 1744002019WL022325 uramila bai 00415 SBIN0003087 200 200 Processed 23/11/2023 289363184 uramilabai STATE BANK OF INDIA(508548)
228 KATNI MP-44-001-019-002/362
(GUBRADHRI) 		1744002019NRG24261020230543757 26/10/2023 maya bai 1744002019WL022325 maya bai 00415 SBIN0003087 1000 1000 Processed 23/11/2023 289363184 mayabai FINCARE SMALL FINANCE BANK LTD(608304)
229 KATNI MP-44-001-019-003/394
(GUBRADHRI) 		1744002019NRG24261020230543689 26/10/2023 HANSHI BAI 1744002019WL022323 HANSHI BAI 00415 SBIN0003087 1000 1000 Processed 23/11/2023 289363184 HANSHIBAI STATE BANK OF INDIA(508548)
230 KATNI MP-44-001-019-003/403
(GUBRADHRI) 		1744002019NRG24261020230543691 26/10/2023 grija bai 1744002019WL022323 grija bai 00415 SBIN0003087 800 800 Processed 23/11/2023 289363184 grijabai STATE BANK OF INDIA(508548)
231 KATNI MP-44-001-019-003/415
(GUBRADHRI) 		1744002019NRG24261020230543693 26/10/2023 chullu bhumiya 1744002019WL022323 chullu bhumiya 00415 SBIN0003087 1000 1000 Processed 23/11/2023 289363184 chullubhumiya STATE BANK OF INDIA(508548)
232 KATNI MP-44-001-019-003/443
(GUBRADHRI) 		1744002019NRG24261020230543695 26/10/2023 BATASIYA BAI 1744002019WL022323 BATASIYA BAI 00415 SBIN0003087 1000 1000 Processed 23/11/2023 289363184 BATASIYABAI STATE BANK OF INDIA(508548)
233 KATNI MP-44-001-019-003/444
(GUBRADHRI) 		1744002019NRG24261020230543696 26/10/2023 REKHA BAI 1744002019WL022323 REKHA BAI 00415 SBIN0003087 1000 1000 Processed 23/11/2023 289363184 REKHABAI STATE BANK OF INDIA(508548)
234 KATNI MP-44-001-019-003/454
(GUBRADHRI) 		1744002019NRG24261020230543697 26/10/2023 MADHURI BAKSHI 1744002019WL022323 MADHURI BAKSHI 00415 SBIN0003087 1000 1000 Processed 23/11/2023 289363184 MADHURIBAKSHI STATE BANK OF INDIA(508548)
235 KATNI MP-44-002-004-001/1017
(PAHARI) 		1744002000NRG24261020230545265 26/10/2023 jankibai 1744002WL022376 jankibai 00415 SBIN0003087 630 630 Processed 23/11/2023 289363184 jankibai STATE BANK OF INDIA(508548)
236 KATNI MP-44-002-004-001/1021
(PAHARI) 		1744002000NRG24261020230545267 26/10/2023 ramu singh 1744002WL022376 ramu singh 00415 SBIN0003087 840 840 Processed 23/11/2023 289363184 ramusingh STATE BANK OF INDIA(508548)
237 KATNI MP-44-002-004-001/1022
(PAHARI) 		1744002000NRG24261020230545269 26/10/2023 meera 1744002WL022376 meera 00415 SBIN0003087 840 840 Processed 23/11/2023 289363184 meera STATE BANK OF INDIA(508548)
238 KATNI MP-44-002-004-001/1023
(PAHARI) 		1744002000NRG24261020230545270 26/10/2023 suresh 1744002WL022376 suresh 00415 SBIN0003087 840 840 Processed 23/11/2023 289363184 suresh STATE BANK OF INDIA(508548)
239 KATNI MP-44-002-004-001/1025
(PAHARI) 		1744002000NRG24261020230545271 26/10/2023 Gomti bai 1744002WL022376 Gomti bai 00415 SBIN0003087 840 840 Processed 23/11/2023 289363184 Gomtibai STATE BANK OF INDIA(508548)
240 KATNI MP-44-002-004-001/1026-A
(PAHARI) 		1744002000NRG24261020230545272 26/10/2023 surendra 1744002WL022376 surendra 00415 SBIN0003087 840 840 Processed 23/11/2023 289363184 surendra STATE BANK OF INDIA(508548)
241 KATNI MP-44-002-004-001/1036
(PAHARI) 		1744002000NRG24261020230545273 26/10/2023 sushma bai 1744002WL022376 sushma bai 00415 SBIN0003087 630 630 Processed 23/11/2023 289363184 sushmabai STATE BANK OF INDIA(508548)
242 KATNI MP-44-002-004-001/1039-A
(PAHARI) 		1744002000NRG24261020230545274 26/10/2023 girja 1744002WL022376 girja 00415 SBIN0003087 840 840 Processed 23/11/2023 289363184 girja STATE BANK OF INDIA(508548)
243 KATNI MP-44-002-004-001/1042-A
(PAHARI) 		1744002000NRG24261020230545275 26/10/2023 veerendra singh 1744002WL022376 veerendra singh 00415 SBIN0003087 840 840 Processed 23/11/2023 289363184 veerendrasingh STATE BANK OF INDIA(508548)
244 KATNI MP-44-002-004-001/1043
(PAHARI) 		1744002000NRG24261020230545276 26/10/2023 indra 1744002WL022376 indra 00415 SBIN0003087 840 840 Processed 23/11/2023 289363184 indra STATE BANK OF INDIA(508548)
245 KATNI MP-44-002-004-001/1047
(PAHARI) 		1744002000NRG24261020230545277 26/10/2023 shilpa 1744002WL022376 shilpa 00415 SBIN0003087 630 630 Processed 23/11/2023 289363184 shilpa STATE BANK OF INDIA(508548)
246 KATNI MP-44-002-004-001/1049-B
(PAHARI) 		1744002000NRG24261020230545278 26/10/2023 jalsa gound 1744002WL022376 jalsa gound 00415 SBIN0003087 840 840 Processed 23/11/2023 289363184 jalsagound STATE BANK OF INDIA(508548)
247 KATNI MP-44-002-004-001/1052-A
(PAHARI) 		1744002000NRG24261020230545279 26/10/2023 mula bai 1744002WL022376 mula bai 00415 SBIN0003087 840 840 Processed 23/11/2023 289363184 mulabai STATE BANK OF INDIA(508548)
248 KATNI MP-44-002-004-001/1054
(PAHARI) 		1744002000NRG24261020230545280 26/10/2023 Choura bai 1744002WL022376 Choura bai 00415 SBIN0003087 840 840 Processed 23/11/2023 289363184 Chourabai STATE BANK OF INDIA(508548)
249 KATNI MP-44-002-004-001/1055
(PAHARI) 		1744002000NRG24261020230545282 26/10/2023 urmila 1744002WL022376 urmila 00415 SBIN0003087 420 420 Processed 23/11/2023 289363184 urmila STATE BANK OF INDIA(508548)
250 KATNI MP-44-002-004-001/1074-A
(PAHARI) 		1744002000NRG24261020230545284 26/10/2023 Ajmer 1744002WL022376 Ajmer 00415 SBIN0003087 630 630 Processed 23/11/2023 289363184 Ajmer STATE BANK OF INDIA(508548)
251 KATNI MP-44-002-004-001/1079
(PAHARI) 		1744002000NRG24261020230545286 26/10/2023 shyam bai 1744002WL022376 shyam bai 00415 SBIN0003087 840 840 Processed 23/11/2023 289363184 shyambai STATE BANK OF INDIA(508548)
252 KATNI MP-44-002-004-001/1079
(PAHARI) 		1744002000NRG24261020230545287 26/10/2023 somkali 1744002WL022376 somkali 00415 SBIN0003087 840 840 Processed 23/11/2023 289363184 somkali CENTRAL BANK OF INDIA(607115)
253 KATNI MP-44-002-004-001/1080
(PAHARI) 		1744002000NRG24261020230545288 26/10/2023 sangeeta bai 1744002WL022376 sangeeta bai 00415 SBIN0003087 630 630 Processed 23/11/2023 289363184 sangeetabai STATE BANK OF INDIA(508548)
254 KATNI MP-44-002-004-001/1080-A
(PAHARI) 		1744002000NRG24261020230545290 26/10/2023 Preeti 1744002WL022376 Preeti 00415 SBIN0003087 840 840 Processed 23/11/2023 289363184 Preeti STATE BANK OF INDIA(508548)
255 KATNI MP-44-002-004-001/1080-A
(PAHARI) 		1744002000NRG24261020230545289 26/10/2023 shanti bai 1744002WL022376 shanti bai 00415 SBIN0003087 840 840 Processed 23/11/2023 289363184 shantibai STATE BANK OF INDIA(508548)
256 KATNI MP-44-002-004-001/1081
(PAHARI) 		1744002000NRG24261020230545291 26/10/2023 radha bai 1744002WL022376 radha bai 00415 SBIN0003087 840 840 Processed 23/11/2023 289363184 radhabai STATE BANK OF INDIA(508548)
257 KATNI MP-44-002-004-001/1083
(PAHARI) 		1744002000NRG24261020230545592 26/10/2023 Durga Bai Sahu 1744002WL022385 Durga Bai Sahu 00415 SBIN0003087 420 420 Processed 23/11/2023 289363184 DurgaBaiSahu STATE BANK OF INDIA(508548)
258 KATNI MP-44-002-004-001/1087
(PAHARI) 		1744002000NRG24261020230545292 26/10/2023 savitrri bai 1744002WL022376 savitrri bai 00415 SBIN0003087 840 840 Processed 23/11/2023 289363184 savitrribai STATE BANK OF INDIA(508548)
259 KATNI MP-44-002-004-001/1088-A
(PAHARI) 		1744002000NRG24261020230545293 26/10/2023 dhuniya 1744002WL022376 dhuniya 00415 SBIN0003087 840 840 Processed 23/11/2023 289363184 dhuniya STATE BANK OF INDIA(508548)
260 KATNI MP-44-002-004-001/1091
(PAHARI) 		1744002000NRG24261020230545294 26/10/2023 hanshu 1744002WL022376 hanshu 00415 SBIN0003087 840 840 Processed 23/11/2023 289363184 hanshu STATE BANK OF INDIA(508548)
261 KATNI MP-44-002-004-001/1091
(PAHARI) 		1744002000NRG24261020230545295 26/10/2023 Shivam Singh 1744002WL022376 Shivam Singh 00415 SBIN0003087 840 840 Processed 23/11/2023 289363184 ShivamSingh STATE BANK OF INDIA(508548)
262 KATNI MP-44-002-004-001/1095
(PAHARI) 		1744002000NRG24261020230545296 26/10/2023 shivnandan 1744002WL022376 shivnandan 00415 SBIN0003087 840 840 Processed 23/11/2023 289363184 shivnandan INDIAN BANK(607105)
263 KATNI MP-44-002-004-001/1095
(PAHARI) 		1744002000NRG24261020230545297 26/10/2023 vidya 1744002WL022376 vidya 00415 SBIN0003087 840 840 Processed 23/11/2023 289363184 vidya STATE BANK OF INDIA(508548)
264 KATNI MP-44-002-004-001/1096-A
(PAHARI) 		1744002000NRG24261020230545298 26/10/2023 ashok singh 1744002WL022376 ashok singh 00415 SBIN0003087 840 840 Processed 23/11/2023 289363184 ashoksingh STATE BANK OF INDIA(508548)
265 KATNI MP-44-002-004-001/1104
(PAHARI) 		1744002000NRG24261020230545299 26/10/2023 sumnta goud 1744002WL022376 sumnta goud 00415 SBIN0003087 840 840 Processed 23/11/2023 289363184 sumntagoud STATE BANK OF INDIA(508548)
266 KATNI MP-44-002-004-001/111-B
(PAHARI) 		1744002000NRG24261020230545300 26/10/2023 nirasha bai 1744002WL022376 nirasha bai 00415 SBIN0003087 840 840 Processed 23/11/2023 289363184 nirashabai STATE BANK OF INDIA(508548)
267 KATNI MP-44-002-004-001/1117
(PAHARI) 		1744002000NRG24261020230545302 26/10/2023 BATTO BAI 1744002WL022376 BATTO BAI 00415 SBIN0003087 840 840 Processed 23/11/2023 289363184 BATTOBAI STATE BANK OF INDIA(508548)
268 KATNI MP-44-002-004-001/1278
(PAHARI) 		1744002000NRG24261020230545596 26/10/2023 uma bai 1744002WL022385 uma bai 00415 SBIN0003087 420 420 Processed 23/11/2023 289363184 umabai STATE BANK OF INDIA(508548)
269 KATNI MP-44-002-004-001/1294
(PAHARI) 		1744002000NRG24261020230545305 26/10/2023 pramod singh 1744002WL022376 pramod singh 00415 SBIN0003087 840 840 Processed 23/11/2023 289363184 pramodsingh STATE BANK OF INDIA(508548)
270 KATNI MP-44-002-004-001/1294
(PAHARI) 		1744002000NRG24261020230545306 26/10/2023 suneeta bai 1744002WL022376 suneeta bai 00415 SBIN0003087 840 840 Processed 23/11/2023 289363184 suneetabai UNION BANK OF INDIA(508500)
271 KATNI MP-44-002-004-001/1536-B
(PAHARI) 		1744002000NRG24261020230545597 26/10/2023 RAHUL BARMAN 1744002WL022385 RAHUL BARMAN 00415 SBIN0003087 420 420 Processed 23/11/2023 289363184 RAHULBARMAN STATE BANK OF INDIA(508548)
272 KATNI MP-44-002-004-001/1536-B
(PAHARI) 		1744002000NRG24261020230545598 26/10/2023 VANDNA BARMAN 1744002WL022385 VANDNA BARMAN 00415 SBIN0003087 420 420 Processed 23/11/2023 289363184 VANDNABARMAN STATE BANK OF INDIA(508548)
273 KATNI MP-44-002-004-001/1536-C
(PAHARI) 		1744002000NRG24261020230545599 26/10/2023 RAJKUMARI CHAKRAWARTY 1744002WL022385 RAJKUMARI CHAKRAWARTY 00415 SBIN0003087 420 420 Processed 23/11/2023 289363184 RAJKUMARICHAKRAWARTY UNION BANK OF INDIA(508500)
274 KATNI MP-44-002-004-001/1536-D
(PAHARI) 		1744002000NRG24261020230545600 26/10/2023 VANDANA YADAV 1744002WL022385 VANDANA YADAV 00415 SBIN0003087 420 420 Processed 23/11/2023 289363184 VANDANAYADAV STATE BANK OF INDIA(508548)
275 KATNI MP-44-002-004-001/1556-D
(PAHARI) 		1744002000NRG24261020230545307 26/10/2023 LAXMI BAI GOUD 1744002WL022376 LAXMI BAI GOUD 00415 SBIN0003087 840 840 Processed 23/11/2023 289363184 LAXMIBAIGOUD STATE BANK OF INDIA(508548)
276 KATNI MP-44-002-004-001/1560
(PAHARI) 		1744002000NRG24261020230545308 26/10/2023 Rajani 1744002WL022376 Rajani 00415 SBIN0003087 840 840 Processed 23/11/2023 289363184 Rajani STATE BANK OF INDIA(508548)
277 KATNI MP-44-002-004-001/258
(PAHARI) 		1744002000NRG24261020230545602 26/10/2023 uma bai 1744002WL022385 uma bai 00415 SBIN0003087 420 420 Processed 23/11/2023 289363184 umabai STATE BANK OF INDIA(508548)
278 KATNI MP-44-002-004-001/284-A
(PAHARI) 		1744002000NRG24261020230545309 26/10/2023 chote lal 1744002WL022376 chote lal 00415 SBIN0003087 420 420 Processed 23/11/2023 289363184 chotelal STATE BANK OF INDIA(508548)
279 KATNI MP-44-002-004-001/284-A
(PAHARI) 		1744002000NRG24261020230545310 26/10/2023 shayam bai 1744002WL022376 shayam bai 00415 SBIN0003087 420 420 Processed 23/11/2023 289363184 shayambai STATE BANK OF INDIA(508548)
280 KATNI MP-44-002-004-001/291-A
(PAHARI) 		1744002000NRG24261020230545603 26/10/2023 RAKESH SEN 1744002WL022385 RAKESH SEN 00415 SBIN0003087 420 420 Processed 23/11/2023 289363184 RAKESHSEN STATE BANK OF INDIA(508548)
281 KATNI MP-44-002-004-001/468-A
(PAHARI) 		1744002000NRG24261020230545311 26/10/2023 sourabh 1744002WL022376 sourabh 00415 SBIN0003087 840 840 Processed 23/11/2023 289363184 sourabh STATE BANK OF INDIA(508548)
282 KATNI MP-44-002-004-001/523-A
(PAHARI) 		1744002000NRG24261020230545312 26/10/2023 priynka singh 1744002WL022376 priynka singh 00415 SBIN0003087 840 840 Processed 23/11/2023 289363184 priynkasingh STATE BANK OF INDIA(508548)
283 KATNI MP-44-002-004-001/526
(PAHARI) 		1744002000NRG24261020230545606 26/10/2023 choti bai 1744002WL022385 choti bai 00415 SBIN0003087 420 420 Processed 23/11/2023 289363184 chotibai STATE BANK OF INDIA(508548)
284 KATNI MP-44-002-004-001/557-A
(PAHARI) 		1744002000NRG24261020230545313 26/10/2023 subhan singh 1744002WL022376 subhan singh 00415 SBIN0003087 630 630 Processed 23/11/2023 289363184 subhansingh STATE BANK OF INDIA(508548)
285 KATNI MP-44-002-004-001/559-B
(PAHARI) 		1744002000NRG24261020230545314 26/10/2023 Akansha 1744002WL022376 Akansha 00415 SBIN0003087 840 840 Processed 23/11/2023 289363184 Akansha STATE BANK OF INDIA(508548)
286 KATNI MP-44-002-004-001/592-A
(PAHARI) 		1744002000NRG24261020230545607 26/10/2023 seeta bai 1744002WL022385 seeta bai 00415 SBIN0003087 420 420 Processed 23/11/2023 289363184 seetabai STATE BANK OF INDIA(508548)
287 KATNI MP-44-002-004-001/634-A
(PAHARI) 		1744002000NRG24261020230545315 26/10/2023 kusum bai 1744002WL022376 kusum bai 00415 SBIN0003087 840 840 Processed 23/11/2023 289363184 kusumbai STATE BANK OF INDIA(508548)
288 KATNI MP-44-002-004-001/765
(PAHARI) 		1744002000NRG24261020230545608 26/10/2023 sumatranvi 1744002WL022385 sumatranvi 00415 SBIN0003087 420 420 Processed 23/11/2023 289363184 sumatranvi INDUSIND BANK(607189)
289 KATNI MP-44-002-004-001/784
(PAHARI) 		1744002000NRG24261020230545609 26/10/2023 Jamaluddin 1744002WL022385 Jamaluddin 00415 SBIN0003087 420 420 Processed 23/11/2023 289363184 Jamaluddin STATE BANK OF INDIA(508548)
290 KATNI MP-44-002-004-001/898
(PAHARI) 		1744002000NRG24261020230545318 26/10/2023 janki 1744002WL022376 janki 00415 SBIN0003087 840 840 Processed 23/11/2023 289363184 janki STATE BANK OF INDIA(508548)
291 KATNI MP-44-002-004-001/923
(PAHARI) 		1744002000NRG24261020230545319 26/10/2023 ashokbai 1744002WL022376 ashokbai 00415 SBIN0003087 840 840 Processed 23/11/2023 289363184 ashokbai STATE BANK OF INDIA(508548)
292 KATNI MP-44-002-004-001/931
(PAHARI) 		1744002000NRG24261020230545322 26/10/2023 tarabai 1744002WL022376 tarabai 00415 SBIN0003087 840 840 Processed 23/11/2023 289363184 tarabai INDIAN BANK(607105)
293 KATNI MP-44-002-004-001/939
(PAHARI) 		1744002000NRG24261020230545323 26/10/2023 ladli singh 1744002WL022376 ladli singh 00415 SBIN0003087 840 840 Processed 23/11/2023 289363184 ladlisingh STATE BANK OF INDIA(508548)
294 KATNI MP-44-002-004-001/94-A
(PAHARI) 		1744002000NRG24261020230545324 26/10/2023 Koushilya 1744002WL022376 Koushilya 00415 SBIN0003087 840 840 Processed 23/11/2023 289363184 Koushilya STATE BANK OF INDIA(508548)
295 KATNI MP-44-002-004-001/944-A
(PAHARI) 		1744002000NRG24261020230545327 26/10/2023 Anshu 1744002WL022376 Anshu 00415 SBIN0003087 840 840 Processed 23/11/2023 289363184 Anshu STATE BANK OF INDIA(508548)
296 KATNI MP-44-002-004-001/960
(PAHARI) 		1744002000NRG24261020230545328 26/10/2023 rambai 1744002WL022376 rambai 00415 SBIN0003087 840 840 Processed 23/11/2023 289363184 rambai STATE BANK OF INDIA(508548)
297 KATNI MP-44-002-004-001/967
(PAHARI) 		1744002000NRG24261020230545611 26/10/2023 Munni Bai Lakhera 1744002WL022385 Munni Bai Lakhera 00415 SBIN0003087 420 420 Processed 23/11/2023 289363184 MunniBaiLakhera STATE BANK OF INDIA(508548)
298 KATNI MP-44-002-004-001/968
(PAHARI) 		1744002000NRG24261020230545330 26/10/2023 meenabai 1744002WL022376 meenabai 00415 SBIN0003087 210 210 Processed 23/11/2023 289363184 meenabai STATE BANK OF INDIA(508548)
299 KATNI MP-44-002-004-001/968
(PAHARI) 		1744002000NRG24261020230545331 26/10/2023 ramrati 1744002WL022376 ramrati 00415 SBIN0003087 840 840 Processed 23/11/2023 289363184 ramrati STATE BANK OF INDIA(508548)
300 KATNI MP-44-002-004-001/970
(PAHARI) 		1744002000NRG24261020230545332 26/10/2023 mamta 1744002WL022376 mamta 00415 SBIN0003087 840 840 Processed 23/11/2023 289363184 mamta STATE BANK OF INDIA(508548)
301 KATNI MP-44-002-004-001/975
(PAHARI) 		1744002000NRG24261020230545334 26/10/2023 bebi bai 1744002WL022376 bebi bai 00415 SBIN0003087 840 840 Processed 23/11/2023 289363184 bebibai STATE BANK OF INDIA(508548)
302 KATNI MP-44-002-004-001/978-A
(PAHARI) 		1744002000NRG24261020230545336 26/10/2023 Heera bai 1744002WL022376 Heera bai 00415 SBIN0003087 840 840 Processed 23/11/2023 289363184 Heerabai STATE BANK OF INDIA(508548)
303 KATNI MP-44-002-004-001/979
(PAHARI) 		1744002000NRG24261020230545337 26/10/2023 chen shing 1744002WL022376 chen shing 00415 SBIN0003087 840 840 Processed 23/11/2023 289363184 chenshing STATE BANK OF INDIA(508548)
304 KATNI MP-44-002-004-001/999
(PAHARI) 		1744002000NRG24261020230545339 26/10/2023 Saraswati 1744002WL022376 Saraswati 00415 SBIN0003087 840 840 Processed 23/11/2023 289363184 Saraswati STATE BANK OF INDIA(508548)
305 KATNI MP-44-002-004-002/1288
(PAHARI) 		1744002000NRG24261020230545340 26/10/2023 Anita Raidash 1744002WL022376 Anita Raidash 00415 SBIN0003087 630 630 Processed 23/11/2023 289363184 AnitaRaidash STATE BANK OF INDIA(508548)
306 KATNI MP-44-002-004-002/1288
(PAHARI) 		1744002000NRG24261020230545341 26/10/2023 omprakash choudhary 1744002WL022376 omprakash choudhary 00415 SBIN0003087 420 420 Processed 23/11/2023 289363184 omprakashchoudhary STATE BANK OF INDIA(508548)
307 KATNI MP-44-002-004-002/1295-A
(PAHARI) 		1744002000NRG24261020230545343 26/10/2023 POOJA BAI 1744002WL022376 POOJA BAI 00415 SBIN0003087 420 420 Processed 23/11/2023 289363184 POOJABAI STATE BANK OF INDIA(508548)
308 KATNI MP-44-002-004-002/1302
(PAHARI) 		1744002000NRG24261020230545344 26/10/2023 giri ja bai 1744002WL022376 giri ja bai 00415 SBIN0003087 210 210 Processed 23/11/2023 289363184 girijabai STATE BANK OF INDIA(508548)
309 KATNI MP-44-002-004-002/1312
(PAHARI) 		1744002000NRG24261020230545346 26/10/2023 phool bai 1744002WL022376 phool bai 00415 SBIN0003087 630 630 Processed 23/11/2023 289363184 phoolbai STATE BANK OF INDIA(508548)
310 KATNI MP-44-002-004-002/1316
(PAHARI) 		1744002000NRG24261020230545347 26/10/2023 Nageena 1744002WL022376 Nageena 00415 SBIN0003087 630 630 Processed 23/11/2023 289363184 Nageena STATE BANK OF INDIA(508548)
311 KATNI MP-44-002-004-002/1318
(PAHARI) 		1744002000NRG24261020230545348 26/10/2023 Anjo bai 1744002WL022376 Anjo bai 00415 SBIN0003087 630 630 Processed 23/11/2023 289363184 Anjobai STATE BANK OF INDIA(508548)
312 KATNI MP-44-002-004-002/1324
(PAHARI) 		1744002000NRG24261020230545349 26/10/2023 sheela bai 1744002WL022376 sheela bai 00415 SBIN0003087 630 630 Processed 23/11/2023 289363184 sheelabai UNION BANK OF INDIA(508500)
313 KATNI MP-44-002-004-002/1326
(PAHARI) 		1744002000NRG24261020230545350 26/10/2023 guman singh 1744002WL022376 guman singh 00415 SBIN0003087 630 630 Processed 23/11/2023 289363184 gumansingh STATE BANK OF INDIA(508548)
314 KATNI MP-44-002-004-002/1326
(PAHARI) 		1744002000NRG24261020230545351 26/10/2023 kalan bai 1744002WL022376 kalan bai 00415 SBIN0003087 630 630 Processed 23/11/2023 289363184 kalanbai STATE BANK OF INDIA(508548)
315 KATNI MP-44-002-004-002/1332
(PAHARI) 		1744002000NRG24261020230545352 26/10/2023 puran 1744002WL022376 puran 00415 SBIN0003087 210 210 Processed 23/11/2023 289363184 puran UNION BANK OF INDIA(508500)
316 KATNI MP-44-002-004-002/1334
(PAHARI) 		1744002000NRG24261020230545353 26/10/2023 janki bai 1744002WL022376 janki bai 00415 SBIN0003087 630 630 Processed 23/11/2023 289363184 jankibai STATE BANK OF INDIA(508548)
317 KATNI MP-44-002-004-002/1335
(PAHARI) 		1744002000NRG24261020230545355 26/10/2023 archana bai 1744002WL022376 archana bai 00415 SBIN0003087 630 630 Processed 23/11/2023 289363184 archanabai STATE BANK OF INDIA(508548)
318 KATNI MP-44-002-004-002/1336
(PAHARI) 		1744002000NRG24261020230545356 26/10/2023 ranjana 1744002WL022376 ranjana 00415 SBIN0003087 630 630 Processed 23/11/2023 289363184 ranjana STATE BANK OF INDIA(508548)
319 KATNI MP-44-002-004-002/1336
(PAHARI) 		1744002000NRG24261020230545357 26/10/2023 RANJNA BAI 1744002WL022376 RANJNA BAI 00415 SBIN0003087 630 630 Processed 23/11/2023 289363184 RANJNABAI STATE BANK OF INDIA(508548)
320 KATNI MP-44-002-004-002/1337
(PAHARI) 		1744002000NRG24261020230545358 26/10/2023 gyani 1744002WL022376 gyani 00415 SBIN0003087 630 630 Processed 23/11/2023 289363184 gyani STATE BANK OF INDIA(508548)
321 KATNI MP-44-002-004-002/1337
(PAHARI) 		1744002000NRG24261020230545359 26/10/2023 munni bai 1744002WL022376 munni bai 00415 SBIN0003087 630 630 Processed 23/11/2023 289363184 munnibai STATE BANK OF INDIA(508548)
322 KATNI MP-44-002-004-002/1338
(PAHARI) 		1744002000NRG24261020230545360 26/10/2023 maya bai 1744002WL022376 maya bai 00415 SBIN0003087 630 630 Processed 23/11/2023 289363184 mayabai STATE BANK OF INDIA(508548)
323 KATNI MP-44-002-004-002/1339
(PAHARI) 		1744002000NRG24261020230545361 26/10/2023 lalita 1744002WL022376 lalita 00415 SBIN0003087 630 630 Processed 23/11/2023 289363184 lalita STATE BANK OF INDIA(508548)
324 KATNI MP-44-002-004-002/1341
(PAHARI) 		1744002000NRG24261020230545363 26/10/2023 shivcharan 1744002WL022376 shivcharan 00415 SBIN0003087 630 630 Processed 23/11/2023 289363184 shivcharan STATE BANK OF INDIA(508548)
325 KATNI MP-44-002-004-002/1342
(PAHARI) 		1744002000NRG24261020230545364 26/10/2023 ram singh 1744002WL022376 ram singh 00415 SBIN0003087 630 630 Processed 23/11/2023 289363184 ramsingh STATE BANK OF INDIA(508548)
326 KATNI MP-44-002-004-002/1342
(PAHARI) 		1744002000NRG24261020230545365 26/10/2023 sone 1744002WL022376 sone 00415 SBIN0003087 210 210 Processed 23/11/2023 289363184 sone STATE BANK OF INDIA(508548)
327 KATNI MP-44-002-004-002/1344
(PAHARI) 		1744002000NRG24261020230545366 26/10/2023 SUKARANI BAI 1744002WL022376 SUKARANI BAI 00415 SBIN0003087 630 630 Processed 23/11/2023 289363184 SUKARANIBAI STATE BANK OF INDIA(508548)
328 KATNI MP-44-002-004-002/1346
(PAHARI) 		1744002000NRG24261020230545367 26/10/2023 suryabhan singh 1744002WL022376 suryabhan singh 00415 SBIN0003087 420 420 Processed 23/11/2023 289363184 suryabhansingh STATE BANK OF INDIA(508548)
329 KATNI MP-44-002-004-002/1348
(PAHARI) 		1744002000NRG24261020230545368 26/10/2023 indal singh 1744002WL022376 indal singh 00415 SBIN0003087 420 420 Processed 23/11/2023 289363184 indalsingh STATE BANK OF INDIA(508548)
330 KATNI MP-44-002-004-002/1349
(PAHARI) 		1744002000NRG24261020230545369 26/10/2023 phagu lal 1744002WL022376 phagu lal 00415 SBIN0003087 630 630 Processed 23/11/2023 289363184 phagulal STATE BANK OF INDIA(508548)
331 KATNI MP-44-002-004-002/1349
(PAHARI) 		1744002000NRG24261020230545370 26/10/2023 sangeeta bai 1744002WL022376 sangeeta bai 00415 SBIN0003087 420 420 Processed 23/11/2023 289363184 sangeetabai STATE BANK OF INDIA(508548)
332 KATNI MP-44-002-004-002/1352
(PAHARI) 		1744002000NRG24261020230545371 26/10/2023 Sunder 1744002WL022376 Sunder 00415 SBIN0003087 630 630 Processed 23/11/2023 289363184 Sunder STATE BANK OF INDIA(508548)
333 KATNI MP-44-002-004-002/1356
(PAHARI) 		1744002000NRG24261020230545372 26/10/2023 moorat singh 1744002WL022376 moorat singh 00415 SBIN0003087 630 630 Processed 23/11/2023 289363184 mooratsingh STATE BANK OF INDIA(508548)
334 KATNI MP-44-002-004-002/1361
(PAHARI) 		1744002000NRG24261020230545374 26/10/2023 muktiyar 1744002WL022376 muktiyar 00415 SBIN0003087 630 630 Processed 23/11/2023 289363184 muktiyar STATE BANK OF INDIA(508548)
335 KATNI MP-44-002-004-002/1369
(PAHARI) 		1744002000NRG24261020230545375 26/10/2023 rani 1744002WL022376 rani 00415 SBIN0003087 630 630 Processed 23/11/2023 289363184 rani STATE BANK OF INDIA(508548)
336 KATNI MP-44-002-004-002/1374
(PAHARI) 		1744002000NRG24261020230545376 26/10/2023 ramkishor 1744002WL022376 ramkishor 00415 SBIN0003087 630 630 Processed 23/11/2023 289363184 ramkishor STATE BANK OF INDIA(508548)
337 KATNI MP-44-002-004-002/1381
(PAHARI) 		1744002000NRG24261020230545377 26/10/2023 seeta bai 1744002WL022376 seeta bai 00415 SBIN0003087 630 630 Processed 23/11/2023 289363184 seetabai STATE BANK OF INDIA(508548)
338 KATNI MP-44-002-004-002/1383
(PAHARI) 		1744002000NRG24261020230545379 26/10/2023 canda bai 1744002WL022376 canda bai 00415 SBIN0003087 630 630 Processed 23/11/2023 289363184 candabai INDIA POST PAYMENTS BANK LIMITED(508528)
339 KATNI MP-44-002-004-002/1384
(PAHARI) 		1744002000NRG24261020230545380 26/10/2023 devvatibai 1744002WL022376 devvatibai 00415 SBIN0003087 630 630 Processed 23/11/2023 289363184 devvatibai STATE BANK OF INDIA(508548)
340 KATNI MP-44-002-004-002/1389
(PAHARI) 		1744002000NRG24261020230545381 26/10/2023 rambai 1744002WL022376 rambai 00415 SBIN0003087 630 630 Processed 23/11/2023 289363184 rambai STATE BANK OF INDIA(508548)
341 KATNI MP-44-002-004-002/1390
(PAHARI) 		1744002000NRG24261020230545382 26/10/2023 neeta bai 1744002WL022376 neeta bai 00415 SBIN0003087 420 420 Processed 23/11/2023 289363184 neetabai STATE BANK OF INDIA(508548)
342 KATNI MP-44-002-004-002/1395
(PAHARI) 		1744002000NRG24261020230545383 26/10/2023 ambika kanchi 1744002WL022376 ambika kanchi 00415 SBIN0003087 630 630 Processed 23/11/2023 289363184 ambikakanchi STATE BANK OF INDIA(508548)
343 KATNI MP-44-002-004-002/1396
(PAHARI) 		1744002000NRG24261020230545384 26/10/2023 Seema 1744002WL022376 Seema 00415 SBIN0003087 630 630 Processed 23/11/2023 289363184 Seema STATE BANK OF INDIA(508548)
344 KATNI MP-44-002-004-002/1400
(PAHARI) 		1744002000NRG24261020230545387 26/10/2023 urmila bai 1744002WL022376 urmila bai 00415 SBIN0003087 630 630 Processed 23/11/2023 289363184 urmilabai STATE BANK OF INDIA(508548)
345 KATNI MP-44-002-004-002/1400-A
(PAHARI) 		1744002000NRG24261020230545388 26/10/2023 laxmi 1744002WL022376 laxmi 00415 SBIN0003087 630 630 Processed 23/11/2023 289363184 laxmi UNION BANK OF INDIA(508500)
346 KATNI MP-44-002-004-002/1411
(PAHARI) 		1744002000NRG24261020230545389 26/10/2023 Rekha Bai 1744002WL022376 Rekha Bai 00415 SBIN0003087 630 630 Processed 23/11/2023 289363184 RekhaBai STATE BANK OF INDIA(508548)
347 KATNI MP-44-002-004-002/1412
(PAHARI) 		1744002000NRG24261020230545390 26/10/2023 suhadra bai 1744002WL022376 suhadra bai 00415 SBIN0003087 630 630 Processed 23/11/2023 289363184 suhadrabai STATE BANK OF INDIA(508548)
348 KATNI MP-44-002-004-002/1413
(PAHARI) 		1744002000NRG24261020230545391 26/10/2023 sangeeta 1744002WL022376 sangeeta 00415 SBIN0003087 630 630 Processed 23/11/2023 289363184 sangeeta STATE BANK OF INDIA(508548)
349 KATNI MP-44-002-004-002/1429
(PAHARI) 		1744002000NRG24261020230545392 26/10/2023 Anjulata 1744002WL022376 Anjulata 00415 SBIN0003087 630 630 Processed 23/11/2023 289363184 Anjulata STATE BANK OF INDIA(508548)
350 KATNI MP-44-002-004-002/1460
(PAHARI) 		1744002000NRG24261020230545394 26/10/2023 Champa Bai gond 1744002WL022376 Champa Bai gond 00415 SBIN0003087 630 630 Processed 23/11/2023 289363184 ChampaBaigond STATE BANK OF INDIA(508548)
351 KATNI MP-44-002-004-002/1552
(PAHARI) 		1744002000NRG24261020230545395 26/10/2023 KAPSI BAI 1744002WL022376 KAPSI BAI 00415 SBIN0003087 630 630 Processed 23/11/2023 289363184 KAPSIBAI STATE BANK OF INDIA(508548)
352 KATNI MP-44-002-004-002/1554
(PAHARI) 		1744002000NRG24261020230545397 26/10/2023 ANJALI BAI 1744002WL022376 ANJALI BAI 00415 SBIN0003087 630 630 Processed 23/11/2023 289363184 ANJALIBAI STATE BANK OF INDIA(508548)
353 KATNI MP-44-002-004-002/1554
(PAHARI) 		1744002000NRG24261020230545396 26/10/2023 RAMESH SINGH 1744002WL022376 RAMESH SINGH 00415 SBIN0003087 630 630 Processed 23/11/2023 289363184 RAMESHSINGH STATE BANK OF INDIA(508548)
354 KATNI MP-44-002-004-002/1556
(PAHARI) 		1744002000NRG24261020230545398 26/10/2023 anuradha bai 1744002WL022376 anuradha bai 00415 SBIN0003087 630 630 Processed 23/11/2023 289363184 anuradhabai STATE BANK OF INDIA(508548)
355 KATNI MP-44-002-009-001/137
(GETRA) 		1744002009NRG24261020230544563 26/10/2023 SONU RAIDAS 1744002009WL022353 SONU RAIDAS 00415 SBIN0003087 720 720 Processed 23/11/2023 289363184 SONURAIDAS FINO PAYMENTS BANK LTD(608001)
356 KATNI MP-44-002-014-002/294
(CHAHRI) 		1744002014NRG24261020230542994 26/10/2023 NOHARI 1744002014WL022307 NOHARI 00415 SBIN0003087 420 420 Processed 23/11/2023 289363184 NOHARI STATE BANK OF INDIA(508548)
357 KATNI MP-44-002-014-002/295-A
(CHAHRI) 		1744002014NRG24261020230542995 26/10/2023 SUBHADRA 1744002014WL022307 SUBHADRA 00415 SBIN0003087 420 420 Processed 23/11/2023 289363184 SUBHADRA STATE BANK OF INDIA(508548)
358 KATNI MP-44-002-014-002/351
(CHAHRI) 		1744002014NRG24261020230543003 26/10/2023 samnu 1744002014WL022307 samnu 00415 SBIN0003087 420 420 Processed 23/11/2023 289363184 samnu STATE BANK OF INDIA(508548)
359 KATNI MP-44-002-014-002/409
(CHAHRI) 		1744002014NRG24261020230543020 26/10/2023 phulbai 1744002014WL022307 phulbai 00415 SBIN0003087 420 420 Processed 23/11/2023 289363184 phulbai STATE BANK OF INDIA(508548)
360 KATNI MP-44-002-014-002/411
(CHAHRI) 		1744002014NRG24261020230543021 26/10/2023 usha bai 1744002014WL022307 usha bai 00415 SBIN0003087 420 420 Rejected 23/11/2023 289363184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 KATNI MP-44-002-014-002/490-B
(CHAHRI) 		1744002014NRG24261020230543035 26/10/2023 rohit 1744002014WL022307 rohit 00415 SBIN0003087 280 280 Processed 23/11/2023 289363184 rohit STATE BANK OF INDIA(508548)
362 KATNI MP-44-002-019-001/26
(GUBRADHRI) 		1744002019NRG24261020230543683 26/10/2023 sardr singh 1744002019WL022322 sardr singh 00415 SBIN0003087 1000 1000 Processed 23/11/2023 289363184 sardrsingh CANARA BANK(508532)
363 KATNI MP-44-002-019-001/46-A
(GUBRADHRI) 		1744002019NRG24261020230543685 26/10/2023 KANCHHEDI 1744002019WL022322 KANCHHEDI 00415 SBIN0003087 1000 1000 Processed 23/11/2023 289363184 KANCHHEDI STATE BANK OF INDIA(508548)
364 KATNI MP-44-002-019-001/574
(GUBRADHRI) 		1744002019NRG24261020230543687 26/10/2023 BHURI BAI 1744002019WL022322 BHURI BAI 00415 SBIN0003087 1000 1000 Processed 23/11/2023 289363184 BHURIBAI STATE BANK OF INDIA(508548)
365 KATNI MP-44-002-019-002/524
(GUBRADHRI) 		1744002019NRG24261020230543770 26/10/2023 satai 1744002019WL022325 satai 00415 SBIN0003087 1200 1200 Processed 23/11/2023 289363184 satai STATE BANK OF INDIA(508548)
366 KATNI MP-44-002-019-002/575
(GUBRADHRI) 		1744002019NRG24261020230543773 26/10/2023 suresh 1744002019WL022325 suresh 00415 SBIN0003087 200 200 Processed 23/11/2023 289363184 suresh STATE BANK OF INDIA(508548)
367 KATNI MP-44-002-019-002/585
(GUBRADHRI) 		1744002019NRG24261020230543774 26/10/2023 bueya bai 1744002019WL022325 bueya bai 00415 SBIN0003087 1200 1200 Processed 23/11/2023 289363184 bueyabai STATE BANK OF INDIA(508548)
368 KATNI MP-44-002-019-003/425-A
(GUBRADHRI) 		1744002019NRG24261020230543699 26/10/2023 somwati bai 1744002019WL022323 somwati bai 00415 SBIN0003087 1000 1000 Processed 23/11/2023 289363184 somwatibai STATE BANK OF INDIA(508548)
369 KATNI MP-44-002-019-003/426
(GUBRADHRI) 		1744002019NRG24261020230543700 26/10/2023 EMLI BAI 1744002019WL022323 EMLI BAI 00415 SBIN0003087 1000 1000 Processed 23/11/2023 289363184 EMLIBAI STATE BANK OF INDIA(508548)
370 KATNI MP-44-002-019-003/431-A
(GUBRADHRI) 		1744002019NRG24261020230543701 26/10/2023 kallu bai 1744002019WL022323 kallu bai 00415 SBIN0003087 1000 1000 Processed 23/11/2023 289363184 kallubai CANARA BANK(508532)
371 KATNI MP-44-002-019-003/516
(GUBRADHRI) 		1744002019NRG24261020230543703 26/10/2023 narendra chouhan 1744002019WL022323 narendra chouhan 00415 SBIN0003087 1000 1000 Processed 23/11/2023 289363184 narendrachouhan STATE BANK OF INDIA(508548)
372 KATNI MP-44-002-019-003/522
(GUBRADHRI) 		1744002019NRG24261020230543704 26/10/2023 santosh 1744002019WL022323 santosh 00415 SBIN0003087 1000 1000 Processed 23/11/2023 289363184 santosh STATE BANK OF INDIA(508548)
373 KATNI MP-44-002-019-003/540
(GUBRADHRI) 		1744002019NRG24261020230543706 26/10/2023 mamta bai 1744002019WL022323 mamta bai 00415 SBIN0003087 800 800 Processed 23/11/2023 289363184 mamtabai BANK OF BARODA(606985)
374 KATNI MP-44-002-019-003/587
(GUBRADHRI) 		1744002019NRG24261020230543707 26/10/2023 GOVIND LUNIYA 1744002019WL022323 GOVIND LUNIYA 00415 SBIN0003087 1000 1000 Processed 23/11/2023 289363184 GOVINDLUNIYA STATE BANK OF INDIA(508548)
375 KATNI MP-44-002-019-003/587
(GUBRADHRI) 		1744002019NRG24261020230543708 26/10/2023 REENA BAI LUNIYA 1744002019WL022323 REENA BAI LUNIYA 00415 SBIN0003087 1000 1000 Processed 23/11/2023 289363184 REENABAILUNIYA STATE BANK OF INDIA(508548)
376 KATNI MP-44-002-019-03/519
(GUBRADHRI) 		1744002019NRG24261020230543709 26/10/2023 munni bai 1744002019WL022323 munni bai 00415 SBIN0003087 1000 1000 Processed 23/11/2023 289363184 munnibai STATE BANK OF INDIA(508548)
377 KATNI MP-44-002-021-001/270-A
(TEDHI) 		1744002021NRG24261020230540446 26/10/2023 Muneem lal yadav 1744002021WL022264 Muneem lal yadav 00415 SBIN0003087 1140 1140 Processed 23/11/2023 289363184 Muneemlalyadav STATE BANK OF INDIA(508548)
378 KATNI MP-44-002-021-001/412
(TEDHI) 		1744002021NRG24261020230540448 26/10/2023 Amarnath 1744002021WL022264 Amarnath 00415 SBIN0003087 1140 1140 Processed 23/11/2023 289363184 Amarnath STATE BANK OF INDIA(508548)
379 KATNI MP-44-002-021-001/563
(TEDHI) 		1744002021NRG24261020230540450 26/10/2023 anil luniya 1744002021WL022264 anil luniya 00415 SBIN0003087 1140 1140 Processed 23/11/2023 289363184 anilluniya STATE BANK OF INDIA(508548)
SubTotal 123690 123690
380 KATNI MP-44-002-043-001/345
(HARDUA) 		1744002043NRG24261020230540856 26/10/2023 maya bai 1744002043WL022283 maya bai 00415 SBIN0004642 1164 1164 Processed 23/11/2023 289363184 mayabai STATE BANK OF INDIA(508548)
381 KATNI MP-44-002-043-001/463-A
(HARDUA) 		1744002043NRG24261020230540873 26/10/2023 dropati 1744002043WL022283 dropati 00415 SBIN0004642 1100 1100 Processed 23/11/2023 289363184 dropati STATE BANK OF INDIA(508548)
SubTotal 2264 2264
382 KATNI MP-44-002-013-001/696
(BADKHEDA) 		1744002013NRG24261020230544513 26/10/2023 Aakanksha kol 1744002013WL022349 Aakanksha kol 00415 SBIN0004643 900 900 Processed 23/11/2023 289363184 Aakankshakol STATE BANK OF INDIA(508548)
383 KATNI MP-44-002-032-001/184
(DEWRAKHURD) 		1744002032NRG24261020230544674 26/10/2023 shankhi kumari choudhari 1744002032WL022358 shankhi kumari choudhari 00415 SBIN0004643 720 720 Processed 23/11/2023 289363184 shankhikumarichoudhari STATE BANK OF INDIA(508548)
SubTotal 1620 1620
384 KATNI MP-44-001-014-002/380
(CHAHRI) 		1744002014NRG24261020230542956 26/10/2023 rinky barman 1744002014WL022307 rinky barman 00415 SBIN0004671 420 420 Processed 23/11/2023 289363184 rinkybarman STATE BANK OF INDIA(508548)
385 KATNI MP-44-002-028-001/122
(JHALWARA) 		1744002028NRG24261020230540511 26/10/2023 Rama bai dahiya 1744002028WL022269 Rama bai dahiya 00415 SBIN0004671 574 574 Processed 23/11/2023 289363184 Ramabaidahiya STATE BANK OF INDIA(508548)
SubTotal 994 994
386 KATNI MP-44-002-032-001/403-A
(DEWRAKHURD) 		1744002032NRG24261020230544736 26/10/2023 RANJNA SINGH RAJPUT 1744002032WL022358 RANJNA SINGH RAJPUT 00415 SBIN0004806 900 900 Processed 23/11/2023 289363184 RANJNASINGHRAJPUT STATE BANK OF INDIA(508548)
SubTotal 900 900
387 KATNI MP-44-002-028-001/454
(JHALWARA) 		1744002028NRG24261020230540521 26/10/2023 RADHA 1744002028WL022269 RADHA 00415 SBIN0004936 574 574 Processed 23/11/2023 289363184 RADHA STATE BANK OF INDIA(508548)
388 KATNI MP-44-002-028-001/466
(JHALWARA) 		1744002028NRG24261020230540522 26/10/2023 SUSHILA 1744002028WL022269 SUSHILA 00415 SBIN0004936 574 574 Processed 23/11/2023 289363184 SUSHILA STATE BANK OF INDIA(508548)
389 KATNI MP-44-002-028-001/669
(JHALWARA) 		1744002028NRG24261020230540534 26/10/2023 Uaha Bai Rajpal 1744002028WL022269 Uaha Bai Rajpal 00415 SBIN0004936 574 574 Processed 23/11/2023 289363184 UahaBaiRajpal STATE BANK OF INDIA(508548)
390 KATNI MP-44-002-028-001/671
(JHALWARA) 		1744002028NRG24261020230540535 26/10/2023 Asha Bai Gadari 1744002028WL022269 Asha Bai Gadari 00415 SBIN0004936 574 574 Processed 23/11/2023 289363184 AshaBaiGadari STATE BANK OF INDIA(508548)
391 KATNI MP-44-002-028-001/677
(JHALWARA) 		1744002028NRG24261020230540536 26/10/2023 Savita Gaund 1744002028WL022269 Savita Gaund 00415 SBIN0004936 192 192 Processed 23/11/2023 289363184 SavitaGaund BANK OF BARODA(606985)
392 KATNI MP-44-002-028-001/686
(JHALWARA) 		1744002028NRG24261020230540539 26/10/2023 Bebee Choudhary 1744002028WL022269 Bebee Choudhary 00415 SBIN0004936 574 574 Processed 23/11/2023 289363184 BebeeChoudhary STATE BANK OF INDIA(508548)
393 KATNI MP-44-002-028-001/687
(JHALWARA) 		1744002028NRG24261020230540540 26/10/2023 Jhuniya Bai Choudhary 1744002028WL022269 Jhuniya Bai Choudhary 00415 SBIN0004936 574 574 Processed 23/11/2023 289363184 JhuniyaBaiChoudhary STATE BANK OF INDIA(508548)
394 KATNI MP-44-002-028-001/690
(JHALWARA) 		1744002028NRG24261020230540542 26/10/2023 Phul Bai Choudhray 1744002028WL022269 Phul Bai Choudhray 00415 SBIN0004936 574 574 Processed 23/11/2023 289363184 PhulBaiChoudhray STATE BANK OF INDIA(508548)
395 KATNI MP-44-002-028-001/691
(JHALWARA) 		1744002028NRG24261020230540543 26/10/2023 Kishori Choudhary 1744002028WL022269 Kishori Choudhary 00415 SBIN0004936 574 574 Processed 23/11/2023 289363184 KishoriChoudhary STATE BANK OF INDIA(508548)
396 KATNI MP-44-002-028-001/697
(JHALWARA) 		1744002028NRG24261020230540545 26/10/2023 Bhuri Bai Gond 1744002028WL022269 Bhuri Bai Gond 00415 SBIN0004936 574 574 Processed 23/11/2023 289363184 BhuriBaiGond ICICI BANK LTD(508534)
397 KATNI MP-44-002-028-001/705
(JHALWARA) 		1744002028NRG24261020230540548 26/10/2023 Kajjo Bai Gadari 1744002028WL022269 Kajjo Bai Gadari 00415 SBIN0004936 574 574 Processed 23/11/2023 289363184 KajjoBaiGadari STATE BANK OF INDIA(508548)
398 KATNI MP-44-002-028-001/84
(JHALWARA) 		1744002028NRG24261020230540557 26/10/2023 shakun bai 1744002028WL022269 shakun bai 00415 SBIN0004936 574 574 Processed 23/11/2023 289363184 shakunbai ICICI BANK LTD(508534)
399 KATNI MP-44-002-030-001/241
(SARASWAHI) 		1744002030NRG24261020230544653 26/10/2023 RAJKUMARI YADAV 1744002030WL022357 RAJKUMARI YADAV 00415 SBIN0004936 408 408 Processed 23/11/2023 289363184 RAJKUMARIYADAV BANK OF BARODA(606985)
400 KATNI MP-44-002-030-001/544
(SARASWAHI) 		1744002030NRG24261020230544658 26/10/2023 Resma Kol 1744002030WL022357 Resma Kol 00415 SBIN0004936 204 204 Processed 23/11/2023 289363184 ResmaKol STATE BANK OF INDIA(508548)
SubTotal 7118 7118
401 KATNI MP-44-002-032-001/231
(DEWRAKHURD) 		1744002032NRG24261020230544692 26/10/2023 OMPRAKASH KOL 1744002032WL022358 OMPRAKASH KOL 00415 SBIN0009095 900 900 Processed 23/11/2023 289363184 OMPRAKASHKOL STATE BANK OF INDIA(508548)
402 KATNI MP-44-002-032-001/31-A
(DEWRAKHURD) 		1744002032NRG24261020230544711 26/10/2023 munni bai dahiya 1744002032WL022358 munni bai dahiya 00415 SBIN0009095 900 900 Processed 23/11/2023 289363184 munnibaidahiya STATE BANK OF INDIA(508548)
403 KATNI MP-44-002-032-001/441
(DEWRAKHURD) 		1744002032NRG24261020230544748 26/10/2023 PREETI TIWARI 1744002032WL022358 PREETI TIWARI 00415 SBIN0009095 900 900 Processed 23/11/2023 289363184 PREETITIWARI STATE BANK OF INDIA(508548)
404 KATNI MP-44-002-032-001/56-C
(DEWRAKHURD) 		1744002032NRG24261020230544756 26/10/2023 SAVITRI 1744002032WL022358 SAVITRI 00415 SBIN0009095 900 900 Processed 23/11/2023 289363184 SAVITRI FINO PAYMENTS BANK LTD(608001)
SubTotal 3600 3600
405 KATNI MP-44-002-048-003/496
(KHMTRA) 		1744002048NRG24251020230540331 26/10/2023 charan 1744002048WL022260 charan 00415 SBIN0030270 1050 1050 Processed 23/11/2023 289363184 charan STATE BANK OF INDIA(508548)
406 KATNI MP-44-002-048-003/500
(KHMTRA) 		1744002048NRG24251020230540332 26/10/2023 guman 1744002048WL022260 guman 00415 SBIN0030270 1050 1050 Processed 23/11/2023 289363184 guman STATE BANK OF INDIA(508548)
407 KATNI MP-44-002-048-003/504
(KHMTRA) 		1744002048NRG24251020230540333 26/10/2023 jamuna 1744002048WL022260 jamuna 00415 SBIN0030270 1050 1050 Processed 23/11/2023 289363184 jamuna STATE BANK OF INDIA(508548)
408 KATNI MP-44-002-048-003/508
(KHMTRA) 		1744002048NRG24251020230540334 26/10/2023 lakhan 1744002048WL022260 lakhan 00415 SBIN0030270 1050 1050 Processed 23/11/2023 289363184 lakhan STATE BANK OF INDIA(508548)
409 KATNI MP-44-002-048-003/510
(KHMTRA) 		1744002048NRG24251020230540335 26/10/2023 halki baai 1744002048WL022260 halki baai 00415 SBIN0030270 1050 1050 Processed 23/11/2023 289363184 halkibaai CENTRAL BANK OF INDIA(607115)
410 KATNI MP-44-002-048-003/512
(KHMTRA) 		1744002048NRG24251020230540336 26/10/2023 parwati baai 1744002048WL022260 parwati baai 00415 SBIN0030270 1050 1050 Processed 23/11/2023 289363184 parwatibaai STATE BANK OF INDIA(508548)
411 KATNI MP-44-002-048-003/515
(KHMTRA) 		1744002048NRG24251020230540337 26/10/2023 jagdeesh 1744002048WL022260 jagdeesh 00415 SBIN0030270 1050 1050 Processed 23/11/2023 289363184 jagdeesh UNION BANK OF INDIA(508500)
412 KATNI MP-44-002-048-003/517
(KHMTRA) 		1744002048NRG24251020230540338 26/10/2023 rajendra 1744002048WL022260 rajendra 00415 SBIN0030270 1050 1050 Processed 23/11/2023 289363184 rajendra STATE BANK OF INDIA(508548)
413 KATNI MP-44-002-048-003/517
(KHMTRA) 		1744002048NRG24251020230540339 26/10/2023 rajendra 1744002048WL022260 rajendra 00415 SBIN0030270 350 350 Processed 23/11/2023 289363184 rajendra STATE BANK OF INDIA(508548)
414 KATNI MP-44-002-048-003/520
(KHMTRA) 		1744002048NRG24251020230540340 26/10/2023 rajkumari 1744002048WL022260 rajkumari 00415 SBIN0030270 350 350 Processed 23/11/2023 289363184 rajkumari STATE BANK OF INDIA(508548)
415 KATNI MP-44-002-048-003/521
(KHMTRA) 		1744002048NRG24251020230540341 26/10/2023 shivraaj 1744002048WL022260 shivraaj 00415 SBIN0030270 1050 1050 Processed 23/11/2023 289363184 shivraaj STATE BANK OF INDIA(508548)
416 KATNI MP-44-002-048-003/521
(KHMTRA) 		1744002048NRG24251020230540342 26/10/2023 shivraaj 1744002048WL022260 shivraaj 00415 SBIN0030270 1050 1050 Processed 23/11/2023 289363184 shivraaj STATE BANK OF INDIA(508548)
417 KATNI MP-44-002-048-003/524
(KHMTRA) 		1744002048NRG24251020230540343 26/10/2023 laxman 1744002048WL022260 laxman 00415 SBIN0030270 1050 1050 Processed 23/11/2023 289363184 laxman STATE BANK OF INDIA(508548)
418 KATNI MP-44-002-048-003/530
(KHMTRA) 		1744002048NRG24251020230540344 26/10/2023 maniram 1744002048WL022260 maniram 00415 SBIN0030270 350 350 Processed 23/11/2023 289363184 maniram STATE BANK OF INDIA(508548)
419 KATNI MP-44-002-048-003/532
(KHMTRA) 		1744002048NRG24251020230540345 26/10/2023 kamlesh 1744002048WL022260 kamlesh 00415 SBIN0030270 1050 1050 Processed 23/11/2023 289363184 kamlesh STATE BANK OF INDIA(508548)
420 KATNI MP-44-002-048-003/533
(KHMTRA) 		1744002048NRG24251020230540346 26/10/2023 gomtibaai 1744002048WL022260 gomtibaai 00415 SBIN0030270 1050 1050 Processed 23/11/2023 289363184 gomtibaai STATE BANK OF INDIA(508548)
421 KATNI MP-44-002-048-003/535
(KHMTRA) 		1744002048NRG24251020230540347 26/10/2023 kamla baai 1744002048WL022260 kamla baai 00415 SBIN0030270 1050 1050 Processed 23/11/2023 289363184 kamlabaai STATE BANK OF INDIA(508548)
422 KATNI MP-44-002-048-003/536
(KHMTRA) 		1744002048NRG24251020230540348 26/10/2023 chotelal 1744002048WL022260 chotelal 00415 SBIN0030270 1050 1050 Processed 23/11/2023 289363184 chotelal STATE BANK OF INDIA(508548)
423 KATNI MP-44-002-048-003/537
(KHMTRA) 		1744002048NRG24251020230540349 26/10/2023 kushum bai 1744002048WL022260 kushum bai 00415 SBIN0030270 1050 1050 Processed 23/11/2023 289363184 kushumbai STATE BANK OF INDIA(508548)
424 KATNI MP-44-002-048-003/541
(KHMTRA) 		1744002048NRG24251020230540350 26/10/2023 kushal 1744002048WL022260 kushal 00415 SBIN0030270 1050 1050 Processed 23/11/2023 289363184 kushal FINO PAYMENTS BANK LTD(608001)
425 KATNI MP-44-002-048-003/543
(KHMTRA) 		1744002048NRG24251020230540351 26/10/2023 raamphal 1744002048WL022260 raamphal 00415 SBIN0030270 1050 1050 Processed 23/11/2023 289363184 raamphal STATE BANK OF INDIA(508548)
426 KATNI MP-44-002-048-003/547
(KHMTRA) 		1744002048NRG24251020230540352 26/10/2023 visheshar singh 1744002048WL022260 visheshar singh 00415 SBIN0030270 1050 1050 Processed 23/11/2023 289363184 vishesharsingh STATE BANK OF INDIA(508548)
427 KATNI MP-44-002-048-003/548
(KHMTRA) 		1744002048NRG24251020230540353 26/10/2023 dev singh 1744002048WL022260 dev singh 00415 SBIN0030270 1050 1050 Processed 23/11/2023 289363184 devsingh STATE BANK OF INDIA(508548)
428 KATNI MP-44-002-048-003/549
(KHMTRA) 		1744002048NRG24251020230540354 26/10/2023 amar singh 1744002048WL022260 amar singh 00415 SBIN0030270 1050 1050 Processed 23/11/2023 289363184 amarsingh STATE BANK OF INDIA(508548)
429 KATNI MP-44-002-048-003/555
(KHMTRA) 		1744002048NRG24251020230540355 26/10/2023 savita 1744002048WL022260 savita 00415 SBIN0030270 525 525 Processed 23/11/2023 289363184 savita STATE BANK OF INDIA(508548)
430 KATNI MP-44-002-048-003/556-A
(KHMTRA) 		1744002048NRG24251020230540356 26/10/2023 mamta singh gond 1744002048WL022260 mamta singh gond 00415 SBIN0030270 525 525 Processed 23/11/2023 289363184 mamtasinghgond STATE BANK OF INDIA(508548)
431 KATNI MP-44-002-048-003/559
(KHMTRA) 		1744002048NRG24251020230540358 26/10/2023 sakhi bai 1744002048WL022260 sakhi bai 00415 SBIN0030270 1050 1050 Processed 23/11/2023 289363184 sakhibai STATE BANK OF INDIA(508548)
432 KATNI MP-44-002-048-003/560
(KHMTRA) 		1744002048NRG24251020230540359 26/10/2023 maya bai 1744002048WL022260 maya bai 00415 SBIN0030270 1050 1050 Processed 23/11/2023 289363184 mayabai INDIAN BANK(607105)
433 KATNI MP-44-002-048-003/562
(KHMTRA) 		1744002048NRG24251020230540360 26/10/2023 vishnu 1744002048WL022260 vishnu 00415 SBIN0030270 1050 1050 Processed 23/11/2023 289363184 vishnu STATE BANK OF INDIA(508548)
434 KATNI MP-44-002-048-003/563
(KHMTRA) 		1744002048NRG24251020230540361 26/10/2023 raamwati 1744002048WL022260 raamwati 00415 SBIN0030270 1050 1050 Processed 23/11/2023 289363184 raamwati STATE BANK OF INDIA(508548)
435 KATNI MP-44-002-048-003/566
(KHMTRA) 		1744002048NRG24251020230540362 26/10/2023 heera laal 1744002048WL022260 heera laal 00415 SBIN0030270 1050 1050 Processed 23/11/2023 289363184 heeralaal STATE BANK OF INDIA(508548)
436 KATNI MP-44-002-048-003/568
(KHMTRA) 		1744002048NRG24251020230540363 26/10/2023 ishwari singh 1744002048WL022260 ishwari singh 00415 SBIN0030270 1050 1050 Processed 23/11/2023 289363184 ishwarisingh STATE BANK OF INDIA(508548)
437 KATNI MP-44-002-048-003/569
(KHMTRA) 		1744002048NRG24251020230540364 26/10/2023 jaipal 1744002048WL022260 jaipal 00415 SBIN0030270 1050 1050 Processed 23/11/2023 289363184 jaipal STATE BANK OF INDIA(508548)
438 KATNI MP-44-002-048-003/570
(KHMTRA) 		1744002048NRG24251020230540365 26/10/2023 vishnu singh 1744002048WL022260 vishnu singh 00415 SBIN0030270 1050 1050 Processed 23/11/2023 289363184 vishnusingh STATE BANK OF INDIA(508548)
439 KATNI MP-44-002-048-003/571
(KHMTRA) 		1744002048NRG24251020230540366 26/10/2023 chatra pal 1744002048WL022260 chatra pal 00415 SBIN0030270 1050 1050 Processed 23/11/2023 289363184 chatrapal STATE BANK OF INDIA(508548)
440 KATNI MP-44-002-048-003/573
(KHMTRA) 		1744002048NRG24251020230540367 26/10/2023 komal singh 1744002048WL022260 komal singh 00415 SBIN0030270 1050 1050 Processed 23/11/2023 289363184 komalsingh STATE BANK OF INDIA(508548)
441 KATNI MP-44-002-048-003/574
(KHMTRA) 		1744002048NRG24251020230540368 26/10/2023 shreeraam 1744002048WL022260 shreeraam 00415 SBIN0030270 1050 1050 Processed 23/11/2023 289363184 shreeraam STATE BANK OF INDIA(508548)
442 KATNI MP-44-002-048-003/576
(KHMTRA) 		1744002048NRG24251020230540369 26/10/2023 vinod 1744002048WL022260 vinod 00415 SBIN0030270 350 350 Processed 23/11/2023 289363184 vinod STATE BANK OF INDIA(508548)
443 KATNI MP-44-002-048-003/579
(KHMTRA) 		1744002048NRG24251020230540370 26/10/2023 parshottum 1744002048WL022260 parshottum 00415 SBIN0030270 1050 1050 Processed 23/11/2023 289363184 parshottum STATE BANK OF INDIA(508548)
444 KATNI MP-44-002-048-003/580
(KHMTRA) 		1744002048NRG24251020230540371 26/10/2023 huklum singh 1744002048WL022260 huklum singh 00415 SBIN0030270 1050 1050 Processed 23/11/2023 289363184 huklumsingh STATE BANK OF INDIA(508548)
SubTotal 38150 38150
445 KATNI MP-44-001-019-002/149
(GUBRADHRI) 		1744002019NRG24261020230543713 26/10/2023 shaym bai 1744002019WL022325 shaym bai 00415 SBIN0030271 800 800 Processed 23/11/2023 289363184 shaymbai STATE BANK OF INDIA(508548)
446 KATNI MP-44-001-019-002/163
(GUBRADHRI) 		1744002019NRG24261020230543714 26/10/2023 KARIYA 1744002019WL022325 KARIYA 00415 SBIN0030271 1200 1200 Processed 23/11/2023 289363184 KARIYA STATE BANK OF INDIA(508548)
447 KATNI MP-44-001-019-002/170
(GUBRADHRI) 		1744002019NRG24261020230543715 26/10/2023 SUHADRI BAI 1744002019WL022325 SUHADRI BAI 00415 SBIN0030271 1200 1200 Processed 23/11/2023 289363184 SUHADRIBAI STATE BANK OF INDIA(508548)
448 KATNI MP-44-001-019-002/171
(GUBRADHRI) 		1744002019NRG24261020230543716 26/10/2023 sakhina bai 1744002019WL022325 sakhina bai 00415 SBIN0030271 1200 1200 Processed 23/11/2023 289363184 sakhinabai STATE BANK OF INDIA(508548)
449 KATNI MP-44-001-019-002/180
(GUBRADHRI) 		1744002019NRG24261020230543718 26/10/2023 Guddi Bai 1744002019WL022325 Guddi Bai 00415 SBIN0030271 1000 1000 Processed 23/11/2023 289363184 GuddiBai STATE BANK OF INDIA(508548)
450 KATNI MP-44-001-019-002/191
(GUBRADHRI) 		1744002019NRG24261020230543720 26/10/2023 PREM LAL 1744002019WL022325 PREM LAL 00415 SBIN0030271 1200 1200 Processed 23/11/2023 289363184 PREMLAL STATE BANK OF INDIA(508548)
451 KATNI MP-44-001-019-002/201
(GUBRADHRI) 		1744002019NRG24261020230543722 26/10/2023 MANOJ KUMAR 1744002019WL022325 MANOJ KUMAR 00415 SBIN0030271 1200 1200 Processed 23/11/2023 289363184 MANOJKUMAR UNION BANK OF INDIA(508500)
452 KATNI MP-44-001-019-002/207
(GUBRADHRI) 		1744002019NRG24261020230543723 26/10/2023 RAMSWARUP 1744002019WL022325 RAMSWARUP 00415 SBIN0030271 600 600 Processed 23/11/2023 289363184 RAMSWARUP STATE BANK OF INDIA(508548)
453 KATNI MP-44-001-019-002/211
(GUBRADHRI) 		1744002019NRG24261020230543724 26/10/2023 SUKART 1744002019WL022325 SUKART 00415 SBIN0030271 800 800 Processed 23/11/2023 289363184 SUKART STATE BANK OF INDIA(508548)
454 KATNI MP-44-001-019-002/217
(GUBRADHRI) 		1744002019NRG24261020230543725 26/10/2023 CHUTTU LAL 1744002019WL022325 CHUTTU LAL 00415 SBIN0030271 1200 1200 Processed 23/11/2023 289363184 CHUTTULAL STATE BANK OF INDIA(508548)
455 KATNI MP-44-001-019-002/234
(GUBRADHRI) 		1744002019NRG24261020230543727 26/10/2023 Keshar Bai 1744002019WL022325 Keshar Bai 00415 SBIN0030271 1000 1000 Processed 23/11/2023 289363184 KesharBai STATE BANK OF INDIA(508548)
456 KATNI MP-44-001-019-002/235
(GUBRADHRI) 		1744002019NRG24261020230543728 26/10/2023 ramsahay 1744002019WL022325 ramsahay 00415 SBIN0030271 1000 1000 Processed 23/11/2023 289363184 ramsahay STATE BANK OF INDIA(508548)
457 KATNI MP-44-001-019-002/235
(GUBRADHRI) 		1744002019NRG24261020230543729 26/10/2023 sakhi bai 1744002019WL022325 sakhi bai 00415 SBIN0030271 1000 1000 Processed 23/11/2023 289363184 sakhibai STATE BANK OF INDIA(508548)
458 KATNI MP-44-001-019-002/238
(GUBRADHRI) 		1744002019NRG24261020230543730 26/10/2023 chote lal 1744002019WL022325 chote lal 00415 SBIN0030271 1000 1000 Processed 23/11/2023 289363184 chotelal STATE BANK OF INDIA(508548)
459 KATNI MP-44-001-019-002/243
(GUBRADHRI) 		1744002019NRG24261020230543731 26/10/2023 phool bai 1744002019WL022325 phool bai 00415 SBIN0030271 1200 1200 Processed 23/11/2023 289363184 phoolbai STATE BANK OF INDIA(508548)
460 KATNI MP-44-001-019-002/247
(GUBRADHRI) 		1744002019NRG24261020230543733 26/10/2023 sombati 1744002019WL022325 sombati 00415 SBIN0030271 1200 1200 Processed 23/11/2023 289363184 sombati STATE BANK OF INDIA(508548)
461 KATNI MP-44-001-019-002/249
(GUBRADHRI) 		1744002019NRG24261020230543735 26/10/2023 rajkumar 1744002019WL022325 rajkumar 00415 SBIN0030271 200 200 Processed 23/11/2023 289363184 rajkumar STATE BANK OF INDIA(508548)
462 KATNI MP-44-001-019-002/249
(GUBRADHRI) 		1744002019NRG24261020230543734 26/10/2023 usha 1744002019WL022325 usha 00415 SBIN0030271 1200 1200 Processed 23/11/2023 289363184 usha STATE BANK OF INDIA(508548)
463 KATNI MP-44-001-019-002/255
(GUBRADHRI) 		1744002019NRG24261020230543737 26/10/2023 Seeta bai 1744002019WL022325 Seeta bai 00415 SBIN0030271 1000 1000 Processed 23/11/2023 289363184 Seetabai STATE BANK OF INDIA(508548)
464 KATNI MP-44-001-019-002/257
(GUBRADHRI) 		1744002019NRG24261020230543738 26/10/2023 bisarti bai 1744002019WL022325 bisarti bai 00415 SBIN0030271 1000 1000 Processed 23/11/2023 289363184 bisartibai STATE BANK OF INDIA(508548)
465 KATNI MP-44-001-019-002/261
(GUBRADHRI) 		1744002019NRG24261020230543740 26/10/2023 bhajan lal 1744002019WL022325 bhajan lal 00415 SBIN0030271 1000 1000 Rejected 23/11/2023 289363184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 KATNI MP-44-001-019-002/261
(GUBRADHRI) 		1744002019NRG24261020230543741 26/10/2023 rekha 1744002019WL022325 rekha 00415 SBIN0030271 1200 1200 Processed 23/11/2023 289363184 rekha STATE BANK OF INDIA(508548)
467 KATNI MP-44-001-019-002/280
(GUBRADHRI) 		1744002019NRG24261020230543742 26/10/2023 ahilya bai 1744002019WL022325 ahilya bai 00415 SBIN0030271 1200 1200 Processed 23/11/2023 289363184 ahilyabai BANK OF INDIA(508505)
468 KATNI MP-44-001-019-002/283
(GUBRADHRI) 		1744002019NRG24261020230543743 26/10/2023 suseels bai 1744002019WL022325 suseels bai 00415 SBIN0030271 1000 1000 Processed 23/11/2023 289363184 suseelsbai INDUSIND BANK(607189)
469 KATNI MP-44-001-019-002/285
(GUBRADHRI) 		1744002019NRG24261020230543744 26/10/2023 parwati bai 1744002019WL022325 parwati bai 00415 SBIN0030271 1200 1200 Processed 23/11/2023 289363184 parwatibai UNION BANK OF INDIA(508500)
470 KATNI MP-44-001-019-002/286
(GUBRADHRI) 		1744002019NRG24261020230543745 26/10/2023 neetu bai 1744002019WL022325 neetu bai 00415 SBIN0030271 1200 1200 Processed 23/11/2023 289363184 neetubai STATE BANK OF INDIA(508548)
471 KATNI MP-44-001-019-002/292
(GUBRADHRI) 		1744002019NRG24261020230543746 26/10/2023 batasiya bai 1744002019WL022325 batasiya bai 00415 SBIN0030271 1200 1200 Processed 23/11/2023 289363184 batasiyabai STATE BANK OF INDIA(508548)
472 KATNI MP-44-001-019-002/343
(GUBRADHRI) 		1744002019NRG24261020230543753 26/10/2023 sakun bai 1744002019WL022325 sakun bai 00415 SBIN0030271 1000 1000 Processed 23/11/2023 289363184 sakunbai STATE BANK OF INDIA(508548)
473 KATNI MP-44-001-019-002/345
(GUBRADHRI) 		1744002019NRG24261020230543754 26/10/2023 manja lal 1744002019WL022325 manja lal 00415 SBIN0030271 1000 1000 Processed 23/11/2023 289363184 manjalal STATE BANK OF INDIA(508548)
474 KATNI MP-44-001-019-002/345
(GUBRADHRI) 		1744002019NRG24261020230543755 26/10/2023 sakhi bai 1744002019WL022325 sakhi bai 00415 SBIN0030271 1000 1000 Processed 23/11/2023 289363184 sakhibai STATE BANK OF INDIA(508548)
475 KATNI MP-44-001-019-002/365
(GUBRADHRI) 		1744002019NRG24261020230543758 26/10/2023 rani bai 1744002019WL022325 rani bai 00415 SBIN0030271 1200 1200 Processed 23/11/2023 289363184 ranibai STATE BANK OF INDIA(508548)
476 KATNI MP-44-001-019-002/385
(GUBRADHRI) 		1744002019NRG24261020230543759 26/10/2023 sardar 1744002019WL022325 sardar 00415 SBIN0030271 800 800 Processed 23/11/2023 289363184 sardar STATE BANK OF INDIA(508548)
477 KATNI MP-44-001-019-003/402
(GUBRADHRI) 		1744002019NRG24261020230543690 26/10/2023 PANBAI 1744002019WL022323 PANBAI 00415 SBIN0030271 800 800 Processed 23/11/2023 289363184 PANBAI STATE BANK OF INDIA(508548)
478 KATNI MP-44-001-019-003/410
(GUBRADHRI) 		1744002019NRG24261020230543692 26/10/2023 RAM KUMAR 1744002019WL022323 RAM KUMAR 00415 SBIN0030271 1000 1000 Processed 23/11/2023 289363184 RAMKUMAR STATE BANK OF INDIA(508548)
479 KATNI MP-44-001-019-003/418
(GUBRADHRI) 		1744002019NRG24261020230543694 26/10/2023 BASORI LAL 1744002019WL022323 BASORI LAL 00415 SBIN0030271 800 800 Processed 23/11/2023 289363184 BASORILAL STATE BANK OF INDIA(508548)
480 KATNI MP-44-002-019-001/56-A
(GUBRADHRI) 		1744002019NRG24261020230543686 26/10/2023 jageshwar 1744002019WL022322 jageshwar 00415 SBIN0030271 1000 1000 Processed 23/11/2023 289363184 jageshwar STATE BANK OF INDIA(508548)
481 KATNI MP-44-002-019-002/289
(GUBRADHRI) 		1744002019NRG24261020230543762 26/10/2023 KOSHILYA BAI 1744002019WL022325 KOSHILYA BAI 00415 SBIN0030271 1200 1200 Processed 23/11/2023 289363184 KOSHILYABAI STATE BANK OF INDIA(508548)
482 KATNI MP-44-002-019-002/358
(GUBRADHRI) 		1744002019NRG24261020230543764 26/10/2023 parwati bai 1744002019WL022325 parwati bai 00415 SBIN0030271 1200 1200 Processed 23/11/2023 289363184 parwatibai STATE BANK OF INDIA(508548)
483 KATNI MP-44-002-019-002/484
(GUBRADHRI) 		1744002019NRG24261020230543767 26/10/2023 kausila bai 1744002019WL022325 kausila bai 00415 SBIN0030271 1200 1200 Processed 23/11/2023 289363184 kausilabai STATE BANK OF INDIA(508548)
484 KATNI MP-44-002-019-002/504
(GUBRADHRI) 		1744002019NRG24261020230543769 26/10/2023 badri 1744002019WL022325 badri 00415 SBIN0030271 600 600 Processed 23/11/2023 289363184 badri STATE BANK OF INDIA(508548)
485 KATNI MP-44-002-019-002/504
(GUBRADHRI) 		1744002019NRG24261020230543768 26/10/2023 budhiya bai 1744002019WL022325 budhiya bai 00415 SBIN0030271 1200 1200 Processed 23/11/2023 289363184 budhiyabai STATE BANK OF INDIA(508548)
486 KATNI MP-44-002-019-002/526
(GUBRADHRI) 		1744002019NRG24261020230543771 26/10/2023 ramrati bai 1744002019WL022325 ramrati bai 00415 SBIN0030271 1200 1200 Processed 23/11/2023 289363184 ramratibai STATE BANK OF INDIA(508548)
487 KATNI MP-44-002-019-002/550
(GUBRADHRI) 		1744002019NRG24261020230543772 26/10/2023 rekha 1744002019WL022325 rekha 00415 SBIN0030271 1000 1000 Processed 23/11/2023 289363184 rekha STATE BANK OF INDIA(508548)
488 KATNI MP-44-002-019-003/405
(GUBRADHRI) 		1744002019NRG24261020230543698 26/10/2023 RAMCHARAN 1744002019WL022323 RAMCHARAN 00415 SBIN0030271 1000 1000 Processed 23/11/2023 289363184 RAMCHARAN STATE BANK OF INDIA(508548)
489 KATNI MP-44-002-019-003/446
(GUBRADHRI) 		1744002019NRG24261020230543702 26/10/2023 ASHA BAI 1744002019WL022323 ASHA BAI 00415 SBIN0030271 1000 1000 Processed 23/11/2023 289363184 ASHABAI STATE BANK OF INDIA(508548)
490 KATNI MP-44-002-019-03/524
(GUBRADHRI) 		1744002019NRG24261020230543710 26/10/2023 panobai 1744002019WL022323 panobai 00415 SBIN0030271 1000 1000 Processed 23/11/2023 289363184 panobai STATE BANK OF INDIA(508548)
491 KATNI MP-44-002-021-001/157
(TEDHI) 		1744002021NRG24261020230540442 26/10/2023 GHASITA 1744002021WL022264 GHASITA 00415 SBIN0030271 1140 1140 Processed 23/11/2023 289363184 GHASITA STATE BANK OF INDIA(508548)
492 KATNI MP-44-002-021-001/175
(TEDHI) 		1744002021NRG24261020230540444 26/10/2023 BARE SINGH 1744002021WL022264 BARE SINGH 00415 SBIN0030271 1140 1140 Processed 23/11/2023 289363184 BARESINGH STATE BANK OF INDIA(508548)
493 KATNI MP-44-002-021-001/42
(TEDHI) 		1744002021NRG24261020230540449 26/10/2023 MUKESH 1744002021WL022264 MUKESH 00415 SBIN0030271 1140 1140 Processed 23/11/2023 289363184 MUKESH IDBI BANK(607095)
494 KATNI MP-44-002-021-002/282
(TEDHI) 		1744002021NRG24261020230540451 26/10/2023 gajraj choudhari 1744002021WL022264 gajraj choudhari 00415 SBIN0030271 950 950 Processed 23/11/2023 289363184 gajrajchoudhari STATE BANK OF INDIA(508548)
495 KATNI MP-44-002-021-002/289
(TEDHI) 		1744002021NRG24261020230540452 26/10/2023 MIRABAI 1744002021WL022264 MIRABAI 00415 SBIN0030271 950 950 Processed 23/11/2023 289363184 MIRABAI STATE BANK OF INDIA(508548)
496 KATNI MP-44-002-021-002/293
(TEDHI) 		1744002021NRG24261020230540453 26/10/2023 SANGEETA BAI 1744002021WL022264 SANGEETA BAI 00415 SBIN0030271 1140 1140 Processed 23/11/2023 289363184 SANGEETABAI CANARA BANK(508532)
497 KATNI MP-44-002-021-002/294
(TEDHI) 		1744002021NRG24261020230540454 26/10/2023 GUDDI BAI 1744002021WL022264 GUDDI BAI 00415 SBIN0030271 950 950 Processed 23/11/2023 289363184 GUDDIBAI STATE BANK OF INDIA(508548)
498 KATNI MP-44-002-021-002/296
(TEDHI) 		1744002021NRG24261020230540455 26/10/2023 SUSHIL 1744002021WL022264 SUSHIL 00415 SBIN0030271 1140 1140 Processed 23/11/2023 289363184 SUSHIL CANARA BANK(508532)
499 KATNI MP-44-002-021-002/298
(TEDHI) 		1744002021NRG24261020230540456 26/10/2023 SAKHIYA 1744002021WL022264 SAKHIYA 00415 SBIN0030271 950 950 Processed 23/11/2023 289363184 SAKHIYA CANARA BANK(508532)
500 KATNI MP-44-002-021-002/301
(TEDHI) 		1744002021NRG24261020230540457 26/10/2023 KUNTIBAI 1744002021WL022264 KUNTIBAI 00415 SBIN0030271 1140 1140 Processed 23/11/2023 289363184 KUNTIBAI STATE BANK OF INDIA(508548)
501 KATNI MP-44-002-021-002/305
(TEDHI) 		1744002021NRG24261020230540459 26/10/2023 GANESHIYA 1744002021WL022264 GANESHIYA 00415 SBIN0030271 1140 1140 Processed 23/11/2023 289363184 GANESHIYA CANARA BANK(508532)
502 KATNI MP-44-002-021-002/306
(TEDHI) 		1744002021NRG24261020230540460 26/10/2023 DUMARI 1744002021WL022264 DUMARI 00415 SBIN0030271 1140 1140 Processed 23/11/2023 289363184 DUMARI STATE BANK OF INDIA(508548)
503 KATNI MP-44-002-021-002/306-B
(TEDHI) 		1744002021NRG24261020230540461 26/10/2023 DINESH 1744002021WL022264 DINESH 00415 SBIN0030271 1140 1140 Processed 23/11/2023 289363184 DINESH STATE BANK OF INDIA(508548)
504 KATNI MP-44-002-021-002/314
(TEDHI) 		1744002021NRG24261020230540462 26/10/2023 SAROJ 1744002021WL022264 SAROJ 00415 SBIN0030271 1140 1140 Processed 23/11/2023 289363184 SAROJ CANARA BANK(508532)
505 KATNI MP-44-002-021-002/315
(TEDHI) 		1744002021NRG24261020230540463 26/10/2023 LACHU 1744002021WL022264 LACHU 00415 SBIN0030271 1140 1140 Processed 23/11/2023 289363184 LACHU STATE BANK OF INDIA(508548)
506 KATNI MP-44-002-021-002/316
(TEDHI) 		1744002021NRG24261020230540465 26/10/2023 LACHCHU 1744002021WL022264 LACHCHU 00415 SBIN0030271 1140 1140 Processed 23/11/2023 289363184 LACHCHU STATE BANK OF INDIA(508548)
507 KATNI MP-44-002-021-002/316
(TEDHI) 		1744002021NRG24261020230540466 26/10/2023 RADHA 1744002021WL022264 RADHA 00415 SBIN0030271 1140 1140 Processed 23/11/2023 289363184 RADHA STATE BANK OF INDIA(508548)
508 KATNI MP-44-002-021-002/317
(TEDHI) 		1744002021NRG24261020230540467 26/10/2023 PRAKASH 1744002021WL022264 PRAKASH 00415 SBIN0030271 1140 1140 Processed 23/11/2023 289363184 PRAKASH STATE BANK OF INDIA(508548)
509 KATNI MP-44-002-021-002/318
(TEDHI) 		1744002021NRG24261020230540468 26/10/2023 GAJRAJSINGH 1744002021WL022264 GAJRAJSINGH 00415 SBIN0030271 1140 1140 Processed 23/11/2023 289363184 GAJRAJSINGH STATE BANK OF INDIA(508548)
510 KATNI MP-44-002-021-002/318-A
(TEDHI) 		1744002021NRG24261020230540469 26/10/2023 Komal singh 1744002021WL022264 Komal singh 00415 SBIN0030271 1140 1140 Processed 23/11/2023 289363184 Komalsingh STATE BANK OF INDIA(508548)
511 KATNI MP-44-002-021-002/320
(TEDHI) 		1744002021NRG24261020230540471 26/10/2023 SANJO 1744002021WL022264 SANJO 00415 SBIN0030271 1140 1140 Processed 23/11/2023 289363184 SANJO CANARA BANK(508532)
512 KATNI MP-44-002-021-002/323
(TEDHI) 		1744002021NRG24261020230540472 26/10/2023 RAMKALI 1744002021WL022264 RAMKALI 00415 SBIN0030271 1140 1140 Processed 23/11/2023 289363184 RAMKALI STATE BANK OF INDIA(508548)
513 KATNI MP-44-002-021-002/325
(TEDHI) 		1744002021NRG24261020230540473 26/10/2023 Ramkali singh 1744002021WL022264 Ramkali singh 00415 SBIN0030271 760 760 Processed 23/11/2023 289363184 Ramkalisingh STATE BANK OF INDIA(508548)
514 KATNI MP-44-002-021-002/334
(TEDHI) 		1744002021NRG24261020230540476 26/10/2023 LALSINGH 1744002021WL022264 LALSINGH 00415 SBIN0030271 950 950 Processed 23/11/2023 289363184 LALSINGH CANARA BANK(508532)
515 KATNI MP-44-002-021-002/336
(TEDHI) 		1744002021NRG24261020230540477 26/10/2023 RAGHUBEER 1744002021WL022264 RAGHUBEER 00415 SBIN0030271 1140 1140 Processed 23/11/2023 289363184 RAGHUBEER STATE BANK OF INDIA(508548)
516 KATNI MP-44-002-021-002/337
(TEDHI) 		1744002021NRG24261020230540479 26/10/2023 ORAN 1744002021WL022264 ORAN 00415 SBIN0030271 1140 1140 Processed 23/11/2023 289363184 ORAN STATE BANK OF INDIA(508548)
517 KATNI MP-44-002-021-002/353
(TEDHI) 		1744002021NRG24261020230540485 26/10/2023 Prathvee raj chamar 1744002021WL022264 Prathvee raj chamar 00415 SBIN0030271 1140 1140 Processed 23/11/2023 289363184 Prathveerajchamar STATE BANK OF INDIA(508548)
518 KATNI MP-44-002-021-002/354
(TEDHI) 		1744002021NRG24261020230540486 26/10/2023 Jitendra singh 1744002021WL022264 Jitendra singh 00415 SBIN0030271 1140 1140 Processed 23/11/2023 289363184 Jitendrasingh STATE BANK OF INDIA(508548)
519 KATNI MP-44-002-021-002/646
(TEDHI) 		1744002021NRG24261020230540490 26/10/2023 Girja devi 1744002021WL022265 Girja devi 00415 SBIN0030271 1140 1140 Processed 23/11/2023 289363184 Girjadevi STATE BANK OF INDIA(508548)
SubTotal 79130 79130
520 KATNI MP-44-002-028-001/101
(JHALWARA) 		1744002028NRG24261020230540507 26/10/2023 bela bai 1744002028WL022269 bela bai 00415 SBIN0030278 574 574 Processed 23/11/2023 289363184 belabai STATE BANK OF INDIA(508548)
521 KATNI MP-44-002-028-001/102-A
(JHALWARA) 		1744002028NRG24261020230540508 26/10/2023 SAPNO BAI BERMAN 1744002028WL022269 SAPNO BAI BERMAN 00415 SBIN0030278 574 574 Processed 23/11/2023 289363184 SAPNOBAIBERMAN ICICI BANK LTD(508534)
522 KATNI MP-44-002-028-001/108
(JHALWARA) 		1744002028NRG24261020230540509 26/10/2023 ramdash 1744002028WL022269 ramdash 00415 SBIN0030278 574 574 Processed 23/11/2023 289363184 ramdash ICICI BANK LTD(508534)
523 KATNI MP-44-002-028-001/19
(JHALWARA) 		1744002028NRG24261020230540514 26/10/2023 badibai 1744002028WL022269 badibai 00415 SBIN0030278 574 574 Processed 23/11/2023 289363184 badibai ICICI BANK LTD(508534)
524 KATNI MP-44-002-028-001/21
(JHALWARA) 		1744002028NRG24261020230540515 26/10/2023 radha bai 1744002028WL022269 radha bai 00415 SBIN0030278 574 574 Processed 23/11/2023 289363184 radhabai ICICI BANK LTD(508534)
525 KATNI MP-44-002-028-001/29
(JHALWARA) 		1744002028NRG24261020230540516 26/10/2023 ajay 1744002028WL022269 ajay 00415 SBIN0030278 574 574 Processed 23/11/2023 289363184 ajay STATE BANK OF INDIA(508548)
526 KATNI MP-44-002-028-001/31
(JHALWARA) 		1744002028NRG24261020230540517 26/10/2023 rajkumari 1744002028WL022269 rajkumari 00415 SBIN0030278 383 383 Processed 23/11/2023 289363184 rajkumari ICICI BANK LTD(508534)
527 KATNI MP-44-002-028-001/32
(JHALWARA) 		1744002028NRG24261020230540518 26/10/2023 daryab singh 1744002028WL022269 daryab singh 00415 SBIN0030278 574 574 Processed 23/11/2023 289363184 daryabsingh BANK OF BARODA(606985)
528 KATNI MP-44-002-028-001/447
(JHALWARA) 		1744002028NRG24261020230540520 26/10/2023 PHUL 1744002028WL022269 PHUL 00415 SBIN0030278 574 574 Processed 23/11/2023 289363184 PHUL ICICI BANK LTD(508534)
529 KATNI MP-44-002-028-001/496
(JHALWARA) 		1744002028NRG24261020230540524 26/10/2023 PHULIYA BAI 1744002028WL022269 PHULIYA BAI 00415 SBIN0030278 574 574 Processed 23/11/2023 289363184 PHULIYABAI STATE BANK OF INDIA(508548)
530 KATNI MP-44-002-028-001/502
(JHALWARA) 		1744002028NRG24261020230540525 26/10/2023 ANJO BAI 1744002028WL022269 ANJO BAI 00415 SBIN0030278 574 574 Processed 23/11/2023 289363184 ANJOBAI BANK OF BARODA(606985)
531 KATNI MP-44-002-028-001/53
(JHALWARA) 		1744002028NRG24261020230540526 26/10/2023 parwati bai 1744002028WL022269 parwati bai 00415 SBIN0030278 574 574 Processed 23/11/2023 289363184 parwatibai STATE BANK OF INDIA(508548)
532 KATNI MP-44-002-028-001/55
(JHALWARA) 		1744002028NRG24261020230540527 26/10/2023 beti bai 1744002028WL022269 beti bai 00415 SBIN0030278 574 574 Processed 23/11/2023 289363184 betibai STATE BANK OF INDIA(508548)
533 KATNI MP-44-002-028-001/56
(JHALWARA) 		1744002028NRG24261020230540528 26/10/2023 kuwariya 1744002028WL022269 kuwariya 00415 SBIN0030278 574 574 Processed 23/11/2023 289363184 kuwariya STATE BANK OF INDIA(508548)
534 KATNI MP-44-002-028-001/567
(JHALWARA) 		1744002028NRG24261020230540529 26/10/2023 MEENA BAI GAUND 1744002028WL022269 MEENA BAI GAUND 00415 SBIN0030278 574 574 Processed 23/11/2023 289363184 MEENABAIGAUND ICICI BANK LTD(508534)
535 KATNI MP-44-002-028-001/58
(JHALWARA) 		1744002028NRG24261020230540530 26/10/2023 urmila 1744002028WL022269 urmila 00415 SBIN0030278 574 574 Processed 23/11/2023 289363184 urmila ICICI BANK LTD(508534)
536 KATNI MP-44-002-028-001/68
(JHALWARA) 		1744002028NRG24261020230540538 26/10/2023 parbhi 1744002028WL022269 parbhi 00415 SBIN0030278 574 574 Processed 23/11/2023 289363184 parbhi ICICI BANK LTD(508534)
537 KATNI MP-44-002-028-001/74
(JHALWARA) 		1744002028NRG24261020230540551 26/10/2023 malti 1744002028WL022269 malti 00415 SBIN0030278 574 574 Processed 23/11/2023 289363184 malti ICICI BANK LTD(508534)
538 KATNI MP-44-002-028-001/75
(JHALWARA) 		1744002028NRG24261020230540552 26/10/2023 BHAIYALAL 1744002028WL022269 BHAIYALAL 00415 SBIN0030278 192 192 Processed 23/11/2023 289363184 BHAIYALAL STATE BANK OF INDIA(508548)
539 KATNI MP-44-002-028-001/76
(JHALWARA) 		1744002028NRG24261020230540553 26/10/2023 anita 1744002028WL022269 anita 00415 SBIN0030278 574 574 Processed 23/11/2023 289363184 anita ICICI BANK LTD(508534)
540 KATNI MP-44-002-028-001/77
(JHALWARA) 		1744002028NRG24261020230540554 26/10/2023 girja bai 1744002028WL022269 girja bai 00415 SBIN0030278 574 574 Processed 23/11/2023 289363184 girjabai STATE BANK OF INDIA(508548)
541 KATNI MP-44-002-028-001/82
(JHALWARA) 		1744002028NRG24261020230540556 26/10/2023 mannibai 1744002028WL022269 mannibai 00415 SBIN0030278 574 574 Processed 23/11/2023 289363184 mannibai ICICI BANK LTD(508534)
542 KATNI MP-44-002-028-001/86
(JHALWARA) 		1744002028NRG24261020230540558 26/10/2023 bisarti bai 1744002028WL022269 bisarti bai 00415 SBIN0030278 574 574 Processed 23/11/2023 289363184 bisartibai STATE BANK OF INDIA(508548)
543 KATNI MP-44-002-028-001/94
(JHALWARA) 		1744002028NRG24261020230540559 26/10/2023 MOHAN LAL 1744002028WL022269 MOHAN LAL 00415 SBIN0030278 574 574 Processed 23/11/2023 289363184 MOHANLAL STATE BANK OF INDIA(508548)
544 KATNI MP-44-002-028-002/266
(JHALWARA) 		1744002028NRG24261020230540562 26/10/2023 RAJESH SINGH 1744002028WL022269 RAJESH SINGH 00415 SBIN0030278 574 574 Processed 23/11/2023 289363184 RAJESHSINGH STATE BANK OF INDIA(508548)
545 KATNI MP-44-002-028-002/335
(JHALWARA) 		1744002028NRG24261020230540564 26/10/2023 paramlal 1744002028WL022269 paramlal 00415 SBIN0030278 574 574 Processed 23/11/2023 289363184 paramlal INDIAN BANK(607105)
546 KATNI MP-44-002-028-002/336
(JHALWARA) 		1744002028NRG24261020230540565 26/10/2023 mamta bai 1744002028WL022269 mamta bai 00415 SBIN0030278 574 574 Processed 23/11/2023 289363184 mamtabai STATE BANK OF INDIA(508548)
547 KATNI MP-44-002-028-002/392
(JHALWARA) 		1744002028NRG24261020230540567 26/10/2023 RAMDEEN 1744002028WL022269 RAMDEEN 00415 SBIN0030278 574 574 Processed 23/11/2023 289363184 RAMDEEN STATE BANK OF INDIA(508548)
548 KATNI MP-44-002-030-001/149-A
(SARASWAHI) 		1744002030NRG24261020230544648 26/10/2023 raj bai 1744002030WL022357 raj bai 00415 SBIN0030278 1020 1020 Processed 23/11/2023 289363184 rajbai STATE BANK OF INDIA(508548)
549 KATNI MP-44-002-030-001/15
(SARASWAHI) 		1744002030NRG24261020230544649 26/10/2023 BEBY BAI 1744002030WL022357 BEBY BAI 00415 SBIN0030278 204 204 Processed 23/11/2023 289363184 BEBYBAI INDIAN BANK(607105)
550 KATNI MP-44-002-030-001/198
(SARASWAHI) 		1744002030NRG24261020230544651 26/10/2023 janki 1744002030WL022357 janki 00415 SBIN0030278 1020 1020 Processed 23/11/2023 289363184 janki STATE BANK OF INDIA(508548)
551 KATNI MP-44-002-030-001/74-a
(SARASWAHI) 		1744002030NRG24261020230544662 26/10/2023 DUKHI LAL CHOUDHARY 1744002030WL022357 DUKHI LAL CHOUDHARY 00415 SBIN0030278 1020 1020 Processed 23/11/2023 289363184 DUKHILALCHOUDHARY INDIAN BANK(607105)
552 KATNI MP-44-002-032-001/111-A
(DEWRAKHURD) 		1744002032NRG24261020230544666 26/10/2023 pratigya 1744002032WL022358 pratigya 00415 SBIN0030278 900 900 Processed 23/11/2023 289363184 pratigya STATE BANK OF INDIA(508548)
553 KATNI MP-44-002-032-001/141
(DEWRAKHURD) 		1744002032NRG24261020230544667 26/10/2023 sayam bai 1744002032WL022358 sayam bai 00415 SBIN0030278 180 180 Processed 23/11/2023 289363184 sayambai STATE BANK OF INDIA(508548)
554 KATNI MP-44-002-032-001/173
(DEWRAKHURD) 		1744002032NRG24261020230544671 26/10/2023 rashami kol 1744002032WL022358 rashami kol 00415 SBIN0030278 900 900 Processed 23/11/2023 289363184 rashamikol FINO PAYMENTS BANK LTD(608001)
555 KATNI MP-44-002-032-001/182
(DEWRAKHURD) 		1744002032NRG24261020230544672 26/10/2023 dropati 1744002032WL022358 dropati 00415 SBIN0030278 720 720 Processed 23/11/2023 289363184 dropati STATE BANK OF INDIA(508548)
556 KATNI MP-44-002-032-001/183
(DEWRAKHURD) 		1744002032NRG24261020230544673 26/10/2023 gori 1744002032WL022358 gori 00415 SBIN0030278 900 900 Processed 23/11/2023 289363184 gori STATE BANK OF INDIA(508548)
557 KATNI MP-44-002-032-001/187
(DEWRAKHURD) 		1744002032NRG24261020230544676 26/10/2023 babi chodhary 1744002032WL022358 babi chodhary 00415 SBIN0030278 900 900 Processed 23/11/2023 289363184 babichodhary NARMADA JHABUA GRAMIN BANK(508515)
558 KATNI MP-44-002-032-001/192
(DEWRAKHURD) 		1744002032NRG24261020230544681 26/10/2023 kosiya 1744002032WL022358 kosiya 00415 SBIN0030278 900 900 Processed 23/11/2023 289363184 kosiya AIRTEL PAYMENTS BANK LIMITED(990288)
559 KATNI MP-44-002-032-001/208
(DEWRAKHURD) 		1744002032NRG24261020230544682 26/10/2023 vinod 1744002032WL022358 vinod 00415 SBIN0030278 900 900 Processed 23/11/2023 289363184 vinod STATE BANK OF INDIA(508548)
560 KATNI MP-44-002-032-001/213
(DEWRAKHURD) 		1744002032NRG24261020230544684 26/10/2023 jaggi bai 1744002032WL022358 jaggi bai 00415 SBIN0030278 180 180 Processed 23/11/2023 289363184 jaggibai STATE BANK OF INDIA(508548)
561 KATNI MP-44-002-032-001/214
(DEWRAKHURD) 		1744002032NRG24261020230544685 26/10/2023 beti 1744002032WL022358 beti 00415 SBIN0030278 180 180 Processed 23/11/2023 289363184 beti STATE BANK OF INDIA(508548)
562 KATNI MP-44-002-032-001/214-A
(DEWRAKHURD) 		1744002032NRG24261020230544686 26/10/2023 raj ngofsomvati rajak 1744002032WL022358 raj ngofsomvati rajak 00415 SBIN0030278 180 180 Processed 23/11/2023 289363184 rajngofsomvatirajak CENTRAL BANK OF INDIA(607115)
563 KATNI MP-44-002-032-001/215
(DEWRAKHURD) 		1744002032NRG24261020230544687 26/10/2023 bhagwati 1744002032WL022358 bhagwati 00415 SBIN0030278 720 720 Processed 23/11/2023 289363184 bhagwati STATE BANK OF INDIA(508548)
564 KATNI MP-44-002-032-001/217
(DEWRAKHURD) 		1744002032NRG24261020230544688 26/10/2023 umesh 1744002032WL022358 umesh 00415 SBIN0030278 900 900 Processed 23/11/2023 289363184 umesh STATE BANK OF INDIA(508548)
565 KATNI MP-44-002-032-001/217
(DEWRAKHURD) 		1744002032NRG24261020230544689 26/10/2023 umesh 1744002032WL022358 umesh 00415 SBIN0030278 900 900 Processed 23/11/2023 289363184 umesh STATE BANK OF INDIA(508548)
566 KATNI MP-44-002-032-001/229
(DEWRAKHURD) 		1744002032NRG24261020230544691 26/10/2023 jugunti 1744002032WL022358 jugunti 00415 SBIN0030278 720 720 Processed 23/11/2023 289363184 jugunti STATE BANK OF INDIA(508548)
567 KATNI MP-44-002-032-001/229
(DEWRAKHURD) 		1744002032NRG24261020230544690 26/10/2023 natthu 1744002032WL022358 natthu 00415 SBIN0030278 900 900 Processed 23/11/2023 289363184 natthu NARMADA JHABUA GRAMIN BANK(508515)
568 KATNI MP-44-002-032-001/243
(DEWRAKHURD) 		1744002032NRG24261020230544694 26/10/2023 sunita 1744002032WL022358 sunita 00415 SBIN0030278 900 900 Processed 23/11/2023 289363184 sunita CENTRAL BANK OF INDIA(607115)
569 KATNI MP-44-002-032-001/245
(DEWRAKHURD) 		1744002032NRG24261020230544695 26/10/2023 ABHILASHA NAMDEV 1744002032WL022358 ABHILASHA NAMDEV 00415 SBIN0030278 900 900 Processed 23/11/2023 289363184 ABHILASHANAMDEV STATE BANK OF INDIA(508548)
570 KATNI MP-44-002-032-001/271
(DEWRAKHURD) 		1744002032NRG24261020230544697 26/10/2023 chunni 1744002032WL022358 chunni 00415 SBIN0030278 900 900 Processed 23/11/2023 289363184 chunni STATE BANK OF INDIA(508548)
571 KATNI MP-44-002-032-001/271-A
(DEWRAKHURD) 		1744002032NRG24261020230544698 26/10/2023 pooja choudhari 1744002032WL022358 pooja choudhari 00415 SBIN0030278 900 900 Processed 23/11/2023 289363184 poojachoudhari STATE BANK OF INDIA(508548)
572 KATNI MP-44-002-032-001/277
(DEWRAKHURD) 		1744002032NRG24261020230544700 26/10/2023 SHIVKUMARI SAHU 1744002032WL022358 SHIVKUMARI SAHU 00415 SBIN0030278 720 720 Processed 23/11/2023 289363184 SHIVKUMARISAHU STATE BANK OF INDIA(508548)
573 KATNI MP-44-002-032-001/282
(DEWRAKHURD) 		1744002032NRG24261020230544702 26/10/2023 ramprasad 1744002032WL022358 ramprasad 00415 SBIN0030278 900 900 Processed 23/11/2023 289363184 ramprasad STATE BANK OF INDIA(508548)
574 KATNI MP-44-002-032-001/282
(DEWRAKHURD) 		1744002032NRG24261020230544703 26/10/2023 ramprasad 1744002032WL022358 ramprasad 00415 SBIN0030278 900 900 Processed 23/11/2023 289363184 ramprasad AIRTEL PAYMENTS BANK LIMITED(990288)
575 KATNI MP-44-002-032-001/29
(DEWRAKHURD) 		1744002032NRG24261020230544704 26/10/2023 sandhaya 1744002032WL022358 sandhaya 00415 SBIN0030278 900 900 Processed 23/11/2023 289363184 sandhaya STATE BANK OF INDIA(508548)
576 KATNI MP-44-002-032-001/29-A
(DEWRAKHURD) 		1744002032NRG24261020230544705 26/10/2023 MEERA Bai KUMHAR 1744002032WL022358 MEERA Bai KUMHAR 00415 SBIN0030278 900 900 Processed 23/11/2023 289363184 MEERABaiKUMHAR STATE BANK OF INDIA(508548)
577 KATNI MP-44-002-032-001/316
(DEWRAKHURD) 		1744002032NRG24261020230544713 26/10/2023 KODU LAL GADARI 1744002032WL022358 KODU LAL GADARI 00415 SBIN0030278 900 900 Processed 23/11/2023 289363184 KODULALGADARI STATE BANK OF INDIA(508548)
578 KATNI MP-44-002-032-001/317
(DEWRAKHURD) 		1744002032NRG24261020230544714 26/10/2023 suresh 1744002032WL022358 suresh 00415 SBIN0030278 900 900 Processed 23/11/2023 289363184 suresh FINO PAYMENTS BANK LTD(608001)
579 KATNI MP-44-002-032-001/321
(DEWRAKHURD) 		1744002032NRG24261020230544715 26/10/2023 vinay 1744002032WL022358 vinay 00415 SBIN0030278 180 180 Processed 23/11/2023 289363184 vinay STATE BANK OF INDIA(508548)
580 KATNI MP-44-002-032-001/332
(DEWRAKHURD) 		1744002032NRG24261020230544718 26/10/2023 chameli 1744002032WL022358 chameli 00415 SBIN0030278 720 720 Processed 23/11/2023 289363184 chameli STATE BANK OF INDIA(508548)
581 KATNI MP-44-002-032-001/343
(DEWRAKHURD) 		1744002032NRG24261020230544720 26/10/2023 GHISITIYA 1744002032WL022358 GHISITIYA 00415 SBIN0030278 900 900 Processed 23/11/2023 289363184 GHISITIYA CENTRAL BANK OF INDIA(607115)
582 KATNI MP-44-002-032-001/358
(DEWRAKHURD) 		1744002032NRG24261020230544721 26/10/2023 durga bai 1744002032WL022358 durga bai 00415 SBIN0030278 900 900 Processed 23/11/2023 289363184 durgabai STATE BANK OF INDIA(508548)
583 KATNI MP-44-002-032-001/359
(DEWRAKHURD) 		1744002032NRG24261020230544722 26/10/2023 GUDDI YADAV 1744002032WL022358 GUDDI YADAV 00415 SBIN0030278 900 900 Processed 23/11/2023 289363184 GUDDIYADAV STATE BANK OF INDIA(508548)
584 KATNI MP-44-002-032-001/366
(DEWRAKHURD) 		1744002032NRG24261020230544723 26/10/2023 sunita bai yadav 1744002032WL022358 sunita bai yadav 00415 SBIN0030278 900 900 Processed 23/11/2023 289363184 sunitabaiyadav STATE BANK OF INDIA(508548)
585 KATNI MP-44-002-032-001/377-D
(DEWRAKHURD) 		1744002032NRG24261020230544727 26/10/2023 gansha bai sahu 1744002032WL022358 gansha bai sahu 00415 SBIN0030278 900 900 Processed 23/11/2023 289363184 ganshabaisahu STATE BANK OF INDIA(508548)
586 KATNI MP-44-002-032-001/39
(DEWRAKHURD) 		1744002032NRG24261020230544732 26/10/2023 laxmi 1744002032WL022358 laxmi 00415 SBIN0030278 900 900 Processed 23/11/2023 289363184 laxmi HDFC BANK LTD(607152)
587 KATNI MP-44-002-032-001/399
(DEWRAKHURD) 		1744002032NRG24261020230544734 26/10/2023 sudha 1744002032WL022358 sudha 00415 SBIN0030278 720 720 Processed 23/11/2023 289363184 sudha STATE BANK OF INDIA(508548)
588 KATNI MP-44-002-032-001/411
(DEWRAKHURD) 		1744002032NRG24261020230544739 26/10/2023 ranibai 1744002032WL022358 ranibai 00415 SBIN0030278 540 540 Processed 23/11/2023 289363184 ranibai STATE BANK OF INDIA(508548)
589 KATNI MP-44-002-032-001/412
(DEWRAKHURD) 		1744002032NRG24261020230544740 26/10/2023 ramrati 1744002032WL022358 ramrati 00415 SBIN0030278 720 720 Processed 23/11/2023 289363184 ramrati STATE BANK OF INDIA(508548)
590 KATNI MP-44-002-032-001/417
(DEWRAKHURD) 		1744002032NRG24261020230544741 26/10/2023 ginni 1744002032WL022358 ginni 00415 SBIN0030278 900 900 Processed 23/11/2023 289363184 ginni STATE BANK OF INDIA(508548)
591 KATNI MP-44-002-032-001/418-A
(DEWRAKHURD) 		1744002032NRG24261020230544743 26/10/2023 SANTLAL PRAJAPATI 1744002032WL022358 SANTLAL PRAJAPATI 00415 SBIN0030278 900 900 Processed 23/11/2023 289363184 SANTLALPRAJAPATI STATE BANK OF INDIA(508548)
592 KATNI MP-44-002-032-001/427
(DEWRAKHURD) 		1744002032NRG24261020230544746 26/10/2023 paisi 1744002032WL022358 paisi 00415 SBIN0030278 900 900 Processed 23/11/2023 289363184 paisi CENTRAL BANK OF INDIA(607115)
593 KATNI MP-44-002-032-001/43
(DEWRAKHURD) 		1744002032NRG24261020230544747 26/10/2023 guddi 1744002032WL022358 guddi 00415 SBIN0030278 900 900 Processed 23/11/2023 289363184 guddi STATE BANK OF INDIA(508548)
594 KATNI MP-44-002-032-001/50-A
(DEWRAKHURD) 		1744002032NRG24261020230544751 26/10/2023 asharani 1744002032WL022358 asharani 00415 SBIN0030278 900 900 Processed 23/11/2023 289363184 asharani STATE BANK OF INDIA(508548)
595 KATNI MP-44-002-032-001/73
(DEWRAKHURD) 		1744002032NRG24261020230544757 26/10/2023 mawashi 1744002032WL022358 mawashi 00415 SBIN0030278 900 900 Processed 23/11/2023 289363184 mawashi STATE BANK OF INDIA(508548)
596 KATNI MP-44-002-032-001/79
(DEWRAKHURD) 		1744002032NRG24261020230544758 26/10/2023 chandrakala 1744002032WL022358 chandrakala 00415 SBIN0030278 900 900 Processed 23/11/2023 289363184 chandrakala STATE BANK OF INDIA(508548)
597 KATNI MP-44-002-032-001/79-A
(DEWRAKHURD) 		1744002032NRG24261020230544759 26/10/2023 rajkumari sahu 1744002032WL022358 rajkumari sahu 00415 SBIN0030278 900 900 Processed 23/11/2023 289363184 rajkumarisahu NARMADA JHABUA GRAMIN BANK(508515)
598 KATNI MP-44-002-032-001/92-A
(DEWRAKHURD) 		1744002032NRG24261020230544760 26/10/2023 mansukh yadav 1744002032WL022358 mansukh yadav 00415 SBIN0030278 540 540 Processed 23/11/2023 289363184 mansukhyadav STATE BANK OF INDIA(508548)
599 KATNI MP-44-002-032-01/469
(DEWRAKHURD) 		1744002032NRG24261020230544761 26/10/2023 KALLU 1744002032WL022358 KALLU 00415 SBIN0030278 900 900 Processed 23/11/2023 289363184 KALLU STATE BANK OF INDIA(508548)
SubTotal 56383 56383
600 KATNI MP-44-001-014-002/284
(CHAHRI) 		1744002014NRG24261020230542943 26/10/2023 ABHILASHA 1744002014WL022307 ABHILASHA 00462 UCBA0001560 420 420 Processed 23/11/2023 289363184 ABHILASHA STATE BANK OF INDIA(508548)
601 KATNI MP-44-001-014-002/314
(CHAHRI) 		1744002014NRG24261020230542947 26/10/2023 MAMTA 1744002014WL022307 MAMTA 00462 UCBA0001560 420 420 Processed 23/11/2023 289363184 MAMTA PUNJAB NATIONAL BANK(508568)
602 KATNI MP-44-001-014-002/390
(CHAHRI) 		1744002014NRG24261020230542959 26/10/2023 babita 1744002014WL022307 babita 00462 UCBA0001560 420 420 Processed 23/11/2023 289363184 babita UCO BANK(607066)
603 KATNI MP-44-001-014-002/413
(CHAHRI) 		1744002014NRG24261020230542964 26/10/2023 ratto bai barman 1744002014WL022307 ratto bai barman 00462 UCBA0001560 420 420 Processed 23/11/2023 289363184 rattobaibarman UCO BANK(607066)
604 KATNI MP-44-001-014-002/425
(CHAHRI) 		1744002014NRG24261020230542968 26/10/2023 mukesh 1744002014WL022307 mukesh 00462 UCBA0001560 420 420 Processed 23/11/2023 289363184 mukesh INDIAN BANK(607105)
605 KATNI MP-44-001-014-002/429
(CHAHRI) 		1744002014NRG24261020230542970 26/10/2023 kamta 1744002014WL022307 kamta 00462 UCBA0001560 420 420 Processed 23/11/2023 289363184 kamta STATE BANK OF INDIA(508548)
606 KATNI MP-44-001-014-002/451
(CHAHRI) 		1744002014NRG24261020230542975 26/10/2023 patto bai 1744002014WL022307 patto bai 00462 UCBA0001560 420 420 Processed 23/11/2023 289363184 pattobai UCO BANK(607066)
607 KATNI MP-44-001-014-002/455
(CHAHRI) 		1744002014NRG24261020230542976 26/10/2023 gyadeen 1744002014WL022307 gyadeen 00462 UCBA0001560 280 280 Processed 23/11/2023 289363184 gyadeen UCO BANK(607066)
608 KATNI MP-44-001-014-002/455
(CHAHRI) 		1744002014NRG24261020230542977 26/10/2023 premvati 1744002014WL022307 premvati 00462 UCBA0001560 280 280 Processed 23/11/2023 289363184 premvati UCO BANK(607066)
609 KATNI MP-44-001-014-002/461
(CHAHRI) 		1744002014NRG24261020230542979 26/10/2023 RANU 1744002014WL022307 RANU 00462 UCBA0001560 420 420 Processed 23/11/2023 289363184 RANU INDUSIND BANK(607189)
610 KATNI MP-44-001-014-002/467
(CHAHRI) 		1744002014NRG24261020230542981 26/10/2023 preamvati 1744002014WL022307 preamvati 00462 UCBA0001560 420 420 Processed 23/11/2023 289363184 preamvati UCO BANK(607066)
611 KATNI MP-44-001-014-002/477
(CHAHRI) 		1744002014NRG24261020230542982 26/10/2023 ramlakhan 1744002014WL022307 ramlakhan 00462 UCBA0001560 420 420 Processed 23/11/2023 289363184 ramlakhan UCO BANK(607066)
612 KATNI MP-44-001-014-002/477
(CHAHRI) 		1744002014NRG24261020230542983 26/10/2023 ramlakhan yadav 1744002014WL022307 ramlakhan yadav 00462 UCBA0001560 420 420 Processed 23/11/2023 289363184 ramlakhanyadav UCO BANK(607066)
613 KATNI MP-44-001-014-002/490
(CHAHRI) 		1744002014NRG24261020230542986 26/10/2023 usa bai 1744002014WL022307 usa bai 00462 UCBA0001560 420 420 Processed 23/11/2023 289363184 usabai STATE BANK OF INDIA(508548)
614 KATNI MP-44-001-014-002/512
(CHAHRI) 		1744002014NRG24261020230542987 26/10/2023 parvati 1744002014WL022307 parvati 00462 UCBA0001560 420 420 Processed 23/11/2023 289363184 parvati UCO BANK(607066)
615 KATNI MP-44-001-014-002/531
(CHAHRI) 		1744002014NRG24261020230542990 26/10/2023 parvati 1744002014WL022307 parvati 00462 UCBA0001560 420 420 Processed 23/11/2023 289363184 parvati UCO BANK(607066)
616 KATNI MP-44-002-013-001/101
(BADKHEDA) 		1744002013NRG24261020230544499 26/10/2023 shyambai 1744002013WL022349 shyambai 00462 UCBA0001560 360 360 Processed 23/11/2023 289363184 shyambai UCO BANK(607066)
617 KATNI MP-44-002-013-001/136
(BADKHEDA) 		1744002013NRG24261020230544500 26/10/2023 mala 1744002013WL022349 mala 00462 UCBA0001560 720 720 Processed 23/11/2023 289363184 mala UCO BANK(607066)
618 KATNI MP-44-002-013-001/149
(BADKHEDA) 		1744002013NRG24261020230544501 26/10/2023 ramvati 1744002013WL022349 ramvati 00462 UCBA0001560 720 720 Processed 23/11/2023 289363184 ramvati UCO BANK(607066)
619 KATNI MP-44-002-013-001/177
(BADKHEDA) 		1744002013NRG24261020230544502 26/10/2023 ramji 1744002013WL022349 ramji 00462 UCBA0001560 900 900 Processed 23/11/2023 289363184 ramji UCO BANK(607066)
620 KATNI MP-44-002-013-001/234
(BADKHEDA) 		1744002013NRG24261020230544503 26/10/2023 barsha 1744002013WL022349 barsha 00462 UCBA0001560 900 900 Processed 23/11/2023 289363184 barsha UCO BANK(607066)
621 KATNI MP-44-002-013-001/315
(BADKHEDA) 		1744002013NRG24261020230544504 26/10/2023 manoj 1744002013WL022349 manoj 00462 UCBA0001560 900 900 Processed 23/11/2023 289363184 manoj UCO BANK(607066)
622 KATNI MP-44-002-013-001/42
(BADKHEDA) 		1744002013NRG24261020230544505 26/10/2023 sakhibai 1744002013WL022349 sakhibai 00462 UCBA0001560 720 720 Processed 23/11/2023 289363184 sakhibai UCO BANK(607066)
623 KATNI MP-44-002-013-001/546
(BADKHEDA) 		1744002013NRG24261020230544506 26/10/2023 suman bai 1744002013WL022349 suman bai 00462 UCBA0001560 720 720 Processed 23/11/2023 289363184 sumanbai UCO BANK(607066)
624 KATNI MP-44-002-013-001/58
(BADKHEDA) 		1744002013NRG24261020230544507 26/10/2023 punnu kol 1744002013WL022349 punnu kol 00462 UCBA0001560 900 900 Processed 23/11/2023 289363184 punnukol UCO BANK(607066)
625 KATNI MP-44-002-013-001/614
(BADKHEDA) 		1744002013NRG24261020230544508 26/10/2023 sulekha 1744002013WL022349 sulekha 00462 UCBA0001560 900 900 Processed 23/11/2023 289363184 sulekha UCO BANK(607066)
626 KATNI MP-44-002-013-001/633
(BADKHEDA) 		1744002013NRG24261020230544509 26/10/2023 rajkumari kol 1744002013WL022349 rajkumari kol 00462 UCBA0001560 540 540 Processed 23/11/2023 289363184 rajkumarikol UCO BANK(607066)
627 KATNI MP-44-002-013-001/636
(BADKHEDA) 		1744002013NRG24261020230544510 26/10/2023 rambai kol 1744002013WL022349 rambai kol 00462 UCBA0001560 720 720 Processed 23/11/2023 289363184 rambaikol UCO BANK(607066)
628 KATNI MP-44-002-013-001/657
(BADKHEDA) 		1744002013NRG24261020230544511 26/10/2023 rani 1744002013WL022349 rani 00462 UCBA0001560 900 900 Processed 23/11/2023 289363184 rani UCO BANK(607066)
629 KATNI MP-44-002-013-001/77
(BADKHEDA) 		1744002013NRG24261020230544514 26/10/2023 usha 1744002013WL022349 usha 00462 UCBA0001560 900 900 Processed 23/11/2023 289363184 usha UCO BANK(607066)
630 KATNI MP-44-002-013-001/81
(BADKHEDA) 		1744002013NRG24261020230544515 26/10/2023 seepak 1744002013WL022349 seepak 00462 UCBA0001560 900 900 Processed 23/11/2023 289363184 seepak UCO BANK(607066)
631 KATNI MP-44-002-013-001/96
(BADKHEDA) 		1744002013NRG24261020230544516 26/10/2023 laxmi bai 1744002013WL022349 laxmi bai 00462 UCBA0001560 900 900 Processed 23/11/2023 289363184 laxmibai UCO BANK(607066)
632 KATNI MP-44-002-014-002/293-B
(CHAHRI) 		1744002014NRG24261020230542993 26/10/2023 fool bai 1744002014WL022307 fool bai 00462 UCBA0001560 420 420 Processed 23/11/2023 289363184 foolbai UCO BANK(607066)
633 KATNI MP-44-002-014-002/296-A
(CHAHRI) 		1744002014NRG24261020230542996 26/10/2023 devchand 1744002014WL022307 devchand 00462 UCBA0001560 420 420 Processed 23/11/2023 289363184 devchand UCO BANK(607066)
634 KATNI MP-44-002-014-002/324-A
(CHAHRI) 		1744002014NRG24261020230542997 26/10/2023 subhash 1744002014WL022307 subhash 00462 UCBA0001560 420 420 Processed 23/11/2023 289363184 subhash UCO BANK(607066)
635 KATNI MP-44-002-014-002/361-A
(CHAHRI) 		1744002014NRG24261020230543005 26/10/2023 JANKI 1744002014WL022307 JANKI 00462 UCBA0001560 420 420 Processed 23/11/2023 289363184 JANKI UCO BANK(607066)
636 KATNI MP-44-002-014-002/361-A
(CHAHRI) 		1744002014NRG24261020230543004 26/10/2023 shivkumar 1744002014WL022307 shivkumar 00462 UCBA0001560 420 420 Processed 23/11/2023 289363184 shivkumar UCO BANK(607066)
637 KATNI MP-44-002-014-002/366
(CHAHRI) 		1744002014NRG24261020230543006 26/10/2023 danibai 1744002014WL022307 danibai 00462 UCBA0001560 420 420 Processed 23/11/2023 289363184 danibai FINCARE SMALL FINANCE BANK LTD(608304)
638 KATNI MP-44-002-014-002/366
(CHAHRI) 		1744002014NRG24261020230543007 26/10/2023 faggu 1744002014WL022307 faggu 00462 UCBA0001560 420 420 Processed 23/11/2023 289363184 faggu UCO BANK(607066)
639 KATNI MP-44-002-014-002/375-A
(CHAHRI) 		1744002014NRG24261020230543008 26/10/2023 maya 1744002014WL022307 maya 00462 UCBA0001560 420 420 Processed 23/11/2023 289363184 maya UCO BANK(607066)
640 KATNI MP-44-002-014-002/381-A
(CHAHRI) 		1744002014NRG24261020230543009 26/10/2023 vinay kol 1744002014WL022307 vinay kol 00462 UCBA0001560 420 420 Processed 23/11/2023 289363184 vinaykol UCO BANK(607066)
641 KATNI MP-44-002-014-002/384-B
(CHAHRI) 		1744002014NRG24261020230543010 26/10/2023 kuvar lal 1744002014WL022307 kuvar lal 00462 UCBA0001560 420 420 Processed 23/11/2023 289363184 kuvarlal BANK OF BARODA(606985)
642 KATNI MP-44-002-014-002/387
(CHAHRI) 		1744002014NRG24261020230543012 26/10/2023 sangita 1744002014WL022307 sangita 00462 UCBA0001560 420 420 Processed 23/11/2023 289363184 sangita INDIAN BANK(607105)
643 KATNI MP-44-002-014-002/388-A
(CHAHRI) 		1744002014NRG24261020230543013 26/10/2023 harkesh 1744002014WL022307 harkesh 00462 UCBA0001560 420 420 Processed 23/11/2023 289363184 harkesh UCO BANK(607066)
644 KATNI MP-44-002-014-002/404
(CHAHRI) 		1744002014NRG24261020230543018 26/10/2023 sakhi bai 1744002014WL022307 sakhi bai 00462 UCBA0001560 420 420 Processed 23/11/2023 289363184 sakhibai UCO BANK(607066)
645 KATNI MP-44-002-014-002/441-A
(CHAHRI) 		1744002014NRG24261020230543024 26/10/2023 vishnu kumar 1744002014WL022307 vishnu kumar 00462 UCBA0001560 280 280 Processed 23/11/2023 289363184 vishnukumar UCO BANK(607066)
646 KATNI MP-44-002-014-002/455-B
(CHAHRI) 		1744002014NRG24261020230543026 26/10/2023 punam 1744002014WL022307 punam 00462 UCBA0001560 420 420 Processed 23/11/2023 289363184 punam STATE BANK OF INDIA(508548)
647 KATNI MP-44-002-014-002/461-B
(CHAHRI) 		1744002014NRG24261020230543028 26/10/2023 rajesh 1744002014WL022307 rajesh 00462 UCBA0001560 420 420 Processed 23/11/2023 289363184 rajesh UCO BANK(607066)
648 KATNI MP-44-002-014-002/469
(CHAHRI) 		1744002014NRG24261020230543029 26/10/2023 sheela 1744002014WL022307 sheela 00462 UCBA0001560 420 420 Processed 23/11/2023 289363184 sheela UCO BANK(607066)
649 KATNI MP-44-002-014-002/470
(CHAHRI) 		1744002014NRG24261020230543030 26/10/2023 manjo bai 1744002014WL022307 manjo bai 00462 UCBA0001560 420 420 Processed 23/11/2023 289363184 manjobai INDUSIND BANK(607189)
650 KATNI MP-44-002-014-002/470-A
(CHAHRI) 		1744002014NRG24261020230543031 26/10/2023 ramnatha 1744002014WL022307 ramnatha 00462 UCBA0001560 420 420 Processed 23/11/2023 289363184 ramnatha UCO BANK(607066)
651 KATNI MP-44-002-014-002/470-B
(CHAHRI) 		1744002014NRG24261020230543032 26/10/2023 raikha 1744002014WL022307 raikha 00462 UCBA0001560 280 280 Processed 23/11/2023 289363184 raikha FINCARE SMALL FINANCE BANK LTD(608304)
652 KATNI MP-44-002-014-002/483-A
(CHAHRI) 		1744002014NRG24261020230543033 26/10/2023 guddi bai 1744002014WL022307 guddi bai 00462 UCBA0001560 420 420 Processed 23/11/2023 289363184 guddibai UCO BANK(607066)
653 KATNI MP-44-002-014-002/485
(CHAHRI) 		1744002014NRG24261020230543034 26/10/2023 laxmi 1744002014WL022307 laxmi 00462 UCBA0001560 420 420 Processed 23/11/2023 289363184 laxmi UCO BANK(607066)
654 KATNI MP-44-002-014-002/492
(CHAHRI) 		1744002014NRG24261020230543036 26/10/2023 SUMITHRA 1744002014WL022307 SUMITHRA 00462 UCBA0001560 280 280 Processed 23/11/2023 289363184 SUMITHRA UCO BANK(607066)
655 KATNI MP-44-002-014-002/525-C
(CHAHRI) 		1744002014NRG24261020230543040 26/10/2023 seema 1744002014WL022307 seema 00462 UCBA0001560 420 420 Processed 23/11/2023 289363184 seema INDIAN BANK(607105)
656 KATNI MP-44-002-014-002/601
(CHAHRI) 		1744002014NRG24261020230543042 26/10/2023 SHASHI 1744002014WL022307 SHASHI 00462 UCBA0001560 420 420 Processed 23/11/2023 289363184 SHASHI UCO BANK(607066)
657 KATNI MP-44-002-014-002/607
(CHAHRI) 		1744002014NRG24261020230543043 26/10/2023 AJEET 1744002014WL022307 AJEET 00462 UCBA0001560 420 420 Processed 23/11/2023 289363184 AJEET INDUSIND BANK(607189)
658 KATNI MP-44-002-014-002/618-A
(CHAHRI) 		1744002014NRG24261020230543045 26/10/2023 anjana kol 1744002014WL022307 anjana kol 00462 UCBA0001560 420 420 Processed 23/11/2023 289363184 anjanakol UCO BANK(607066)
SubTotal 29960 29960
659 KATNI MP-44-002-009-002/350
(GETRA) 		1744002009NRG24261020230544600 26/10/2023 REKHA BAI KOL 1744002009WL022353 REKHA BAI KOL 00468 UBIN0532584 540 540 Processed 23/11/2023 289363184 REKHABAIKOL UNION BANK OF INDIA(508500)
660 KATNI MP-44-002-021-001/175-A
(TEDHI) 		1744002021NRG24261020230540445 26/10/2023 Pushpraj singh 1744002021WL022264 Pushpraj singh 00468 UBIN0532584 1140 1140 Processed 23/11/2023 289363184 Pushprajsingh UNION BANK OF INDIA(508500)
661 KATNI MP-44-002-021-001/404
(TEDHI) 		1744002021NRG24261020230540447 26/10/2023 Atul singh 1744002021WL022264 Atul singh 00468 UBIN0532584 1140 1140 Processed 23/11/2023 289363184 Atulsingh UNION BANK OF INDIA(508500)
662 KATNI MP-44-002-028-001/78
(JHALWARA) 		1744002028NRG24261020230540555 26/10/2023 butti bai 1744002028WL022269 butti bai 00468 UBIN0532584 574 574 Processed 23/11/2023 289363184 buttibai INDIAN BANK(607105)
663 KATNI MP-44-002-028-002/694
(JHALWARA) 		1744002028NRG24261020230540570 26/10/2023 Shivnarayan Tiwari 1744002028WL022269 Shivnarayan Tiwari 00468 UBIN0532584 574 574 Processed 23/11/2023 289363184 ShivnarayanTiwari INDIAN BANK(607105)
664 KATNI MP-44-002-032-001/409-A
(DEWRAKHURD) 		1744002032NRG24261020230544737 26/10/2023 Narendra Kumar Tiwari 1744002032WL022358 Narendra Kumar Tiwari 00468 UBIN0532584 720 720 Processed 23/11/2023 289363184 NarendraKumarTiwari CENTRAL BANK OF INDIA(607115)
665 KATNI MP-44-002-032-001/409-A
(DEWRAKHURD) 		1744002032NRG24261020230544738 26/10/2023 RITU TIWARI 1744002032WL022358 RITU TIWARI 00468 UBIN0532584 540 540 Processed 23/11/2023 289363184 RITUTIWARI BANK OF BARODA(606985)
666 KATNI MP-44-002-032-001/50-D
(DEWRAKHURD) 		1744002032NRG24261020230544752 26/10/2023 GANESH PRASAD GUPTA 1744002032WL022358 GANESH PRASAD GUPTA 00468 UBIN0532584 900 900 Processed 23/11/2023 289363184 GANESHPRASADGUPTA UNION BANK OF INDIA(508500)
667 KATNI MP-44-002-043-001/169
(HARDUA) 		1744002043NRG24261020230540826 26/10/2023 RUKMANI BAI 1744002043WL022283 RUKMANI BAI 00468 UBIN0532584 900 900 Processed 23/11/2023 289363184 RUKMANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7028 7028
668 KATNI MP-44-001-019-001/103
(GUBRADHRI) 		1744002019NRG24261020230543682 26/10/2023 REENA BAI 1744002019WL022322 REENA BAI 00468 UBIN0559784 1000 1000 Processed 23/11/2023 289363184 REENABAI UNION BANK OF INDIA(508500)
669 KATNI MP-44-001-019-002/173
(GUBRADHRI) 		1744002019NRG24261020230543717 26/10/2023 pancham lal 1744002019WL022325 pancham lal 00468 UBIN0559784 1200 1200 Processed 23/11/2023 289363184 panchamlal UNION BANK OF INDIA(508500)
670 KATNI MP-44-002-004-001/1017
(PAHARI) 		1744002000NRG24261020230545266 26/10/2023 Dassi singh 1744002WL022376 Dassi singh 00468 UBIN0559784 840 840 Processed 23/11/2023 289363184 Dassisingh UNION BANK OF INDIA(508500)
671 KATNI MP-44-002-004-001/1055
(PAHARI) 		1744002000NRG24261020230545283 26/10/2023 nirpat 1744002WL022376 nirpat 00468 UBIN0559784 840 840 Processed 23/11/2023 289363184 nirpat STATE BANK OF INDIA(508548)
672 KATNI MP-44-002-004-001/1077-C
(PAHARI) 		1744002000NRG24261020230545285 26/10/2023 Sheela 1744002WL022376 Sheela 00468 UBIN0559784 840 840 Processed 23/11/2023 289363184 Sheela UNION BANK OF INDIA(508500)
673 KATNI MP-44-002-004-001/244-B
(PAHARI) 		1744002000NRG24261020230545601 26/10/2023 rohit kol 1744002WL022385 rohit kol 00468 UBIN0559784 420 420 Processed 23/11/2023 289363184 rohitkol UNION BANK OF INDIA(508500)
674 KATNI MP-44-002-004-001/942
(PAHARI) 		1744002000NRG24261020230545326 26/10/2023 Reena Singh 1744002WL022376 Reena Singh 00468 UBIN0559784 840 840 Processed 23/11/2023 289363184 ReenaSingh UNION BANK OF INDIA(508500)
675 KATNI MP-44-002-004-001/983
(PAHARI) 		1744002000NRG24261020230545338 26/10/2023 ANGURI BAI 1744002WL022376 ANGURI BAI 00468 UBIN0559784 840 840 Processed 23/11/2023 289363184 ANGURIBAI UNION BANK OF INDIA(508500)
676 KATNI MP-44-002-004-002/1360
(PAHARI) 		1744002000NRG24261020230545373 26/10/2023 bablu singh 1744002WL022376 bablu singh 00468 UBIN0559784 630 630 Processed 23/11/2023 289363184 bablusingh STATE BANK OF INDIA(508548)
677 KATNI MP-44-002-009-001/130
(GETRA) 		1744002009NRG24261020230544562 26/10/2023 URMILA 1744002009WL022353 URMILA 00468 UBIN0559784 360 360 Processed 23/11/2023 289363184 URMILA NARMADA JHABUA GRAMIN BANK(508515)
678 KATNI MP-44-002-009-002/408-B
(GETRA) 		1744002009NRG24261020230544605 26/10/2023 VISHVNATH KOL 1744002009WL022353 VISHVNATH KOL 00468 UBIN0559784 720 720 Processed 23/11/2023 289363184 VISHVNATHKOL FINO PAYMENTS BANK LTD(608001)
679 KATNI MP-44-002-014-002/440-A
(CHAHRI) 		1744002014NRG24261020230543023 26/10/2023 rukmani 1744002014WL022307 rukmani 00468 UBIN0559784 420 420 Processed 23/11/2023 289363184 rukmani UCO BANK(607066)
680 KATNI MP-44-002-019-001/31
(GUBRADHRI) 		1744002019NRG24261020230543684 26/10/2023 pramila bai 1744002019WL022322 pramila bai 00468 UBIN0559784 1000 1000 Processed 23/11/2023 289363184 pramilabai MADHYANCHAL GRAMIN BANK(607232)
681 KATNI MP-44-002-019-001/590
(GUBRADHRI) 		1744002019NRG24261020230543688 26/10/2023 NARESH SINGH 1744002019WL022322 NARESH SINGH 00468 UBIN0559784 1000 1000 Processed 23/11/2023 289363184 NARESHSINGH UNION BANK OF INDIA(508500)
682 KATNI MP-44-002-019-002/303-A
(GUBRADHRI) 		1744002019NRG24261020230543763 26/10/2023 deevendra kumar 1744002019WL022325 deevendra kumar 00468 UBIN0559784 1200 1200 Processed 23/11/2023 289363184 deevendrakumar STATE BANK OF INDIA(508548)
683 KATNI MP-44-002-019-002/481-B
(GUBRADHRI) 		1744002019NRG24261020230543766 26/10/2023 Sarsvati Thakur 1744002019WL022325 Sarsvati Thakur 00468 UBIN0559784 1200 1200 Processed 23/11/2023 289363184 SarsvatiThakur UNION BANK OF INDIA(508500)
684 KATNI MP-44-002-019-003/540
(GUBRADHRI) 		1744002019NRG24261020230543705 26/10/2023 Ajay Kumar 1744002019WL022323 Ajay Kumar 00468 UBIN0559784 600 600 Processed 23/11/2023 289363184 AjayKumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13950 13950
685 KATNI MP-44-002-013-001/682
(BADKHEDA) 		1744002013NRG24261020230544512 26/10/2023 kiran kol 1744002013WL022349 kiran kol 00468 UBIN0568210 900 900 Processed 23/11/2023 289363184 kirankol UNION BANK OF INDIA(508500)
SubTotal 900 900
686 KATNI MP-44-002-009-001/235-A
(GETRA) 		1744002009NRG24261020230544578 26/10/2023 INDRBHAN YADAV 1744002009WL022353 INDRBHAN YADAV 00468 UBIN0574546 720 720 Processed 23/11/2023 289363184 INDRBHANYADAV UNION BANK OF INDIA(508500)
SubTotal 720 720
687 KATNI MP-44-002-032-001/385
(DEWRAKHURD) 		1744002032NRG24261020230544730 26/10/2023 pappu 1744002032WL022358 pappu 00468 UBIN0913162 900 900 Processed 23/11/2023 289363184 pappu AIRTEL PAYMENTS BANK LIMITED(990288)
688 KATNI MP-44-002-032-001/385
(DEWRAKHURD) 		1744002032NRG24261020230544731 26/10/2023 pappu 1744002032WL022358 pappu 00468 UBIN0913162 900 900 Processed 23/11/2023 289363184 pappu UNION BANK OF INDIA(508500)
SubTotal 1800 1800
689 KATNI MP-44-002-004-002/1430
(PAHARI) 		1744002000NRG24261020230545393 26/10/2023 archna bai 1744002WL022376 archna bai 00666 IDFB0041381 630 630 Processed 23/11/2023 289363184 archnabai IDFC BANK LIMITED(608117)
SubTotal 630 630
690 KATNI MP-44-002-009-002/417-C
(GETRA) 		1744002009NRG24261020230544610 26/10/2023 Aman Kol 1744002009WL022353 Aman Kol 00688 FINO0001001 720 720 Processed 23/11/2023 289363184 AmanKol FINO PAYMENTS BANK LTD(608001)
691 KATNI MP-44-002-019-002/271-A
(GUBRADHRI) 		1744002019NRG24261020230543761 26/10/2023 Shivprasad Vishwakarma 1744002019WL022325 Shivprasad Vishwakarma 00688 FINO0001001 1000 1000 Processed 23/11/2023 289363184 ShivprasadVishwakarma FINO PAYMENTS BANK LTD(608001)
SubTotal 1720 1720
692 KATNI MP-44-002-032-001/311
(DEWRAKHURD) 		1744002032NRG24261020230544712 26/10/2023 SHAKUNTALA BAI 1744002032WL022358 SHAKUNTALA BAI 00688 FINO0001446 900 900 Processed 23/11/2023 289363184 SHAKUNTALABAI FINO PAYMENTS BANK LTD(608001)
693 KATNI MP-44-002-032-001/373
(DEWRAKHURD) 		1744002032NRG24261020230544725 26/10/2023 KALLO BAI 1744002032WL022358 KALLO BAI 00688 FINO0001446 900 900 Processed 23/11/2023 289363184 KALLOBAI FINO PAYMENTS BANK LTD(608001)
694 KATNI MP-44-002-032-001/381-A
(DEWRAKHURD) 		1744002032NRG24261020230544728 26/10/2023 bhanu 1744002032WL022358 bhanu 00688 FINO0001446 900 900 Processed 23/11/2023 289363184 bhanu FINO PAYMENTS BANK LTD(608001)
695 KATNI MP-44-002-032-001/399-A
(DEWRAKHURD) 		1744002032NRG24261020230544735 26/10/2023 ROSHANI SAHU 1744002032WL022358 ROSHANI SAHU 00688 FINO0001446 900 900 Processed 23/11/2023 289363184 ROSHANISAHU FINO PAYMENTS BANK LTD(608001)
696 KATNI MP-44-002-032-001/52
(DEWRAKHURD) 		1744002032NRG24261020230544755 26/10/2023 munni rajak 1744002032WL022358 munni rajak 00688 FINO0001446 180 180 Processed 23/11/2023 289363184 munnirajak FINO PAYMENTS BANK LTD(608001)
SubTotal 3780 3780
697 KATNI MP-44-002-001-001/107
(PIPRODH) 		1744002000NRG24261020230544639 26/10/2023 CHAMELIYA BAI 1744002WL022356 CHAMELIYA BAI 00697 BKID0MG1225 663 663 Processed 23/11/2023 289363184 CHAMELIYABAI NARMADA JHABUA GRAMIN BANK(508515)
698 KATNI MP-44-002-001-001/13
(PIPRODH) 		1744002000NRG24261020230544640 26/10/2023 INDRIYA BAI 1744002WL022356 INDRIYA BAI 00697 BKID0MG1225 663 663 Processed 23/11/2023 289363184 INDRIYABAI NARMADA JHABUA GRAMIN BANK(508515)
699 KATNI MP-44-002-001-001/187
(PIPRODH) 		1744002000NRG24261020230544642 26/10/2023 SAKHI 1744002WL022356 SAKHI 00697 BKID0MG1225 663 663 Processed 23/11/2023 289363184 SAKHI INDIAN BANK(607105)
700 KATNI MP-44-002-001-001/32
(PIPRODH) 		1744002000NRG24261020230544644 26/10/2023 GANISHIYA BAI 1744002WL022356 GANISHIYA BAI 00697 BKID0MG1225 663 663 Processed 23/11/2023 289363184 GANISHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
701 KATNI MP-44-002-001-001/45
(PIPRODH) 		1744002000NRG24261020230544646 26/10/2023 Shiv 1744002WL022356 Shiv 00697 BKID0MG1225 663 663 Processed 23/11/2023 289363184 Shiv NARMADA JHABUA GRAMIN BANK(508515)
702 KATNI MP-44-002-001-001/62
(PIPRODH) 		1744002000NRG24261020230544647 26/10/2023 SHASHI BAI 1744002WL022356 SHASHI BAI 00697 BKID0MG1225 663 663 Processed 23/11/2023 289363184 SHASHIBAI NARMADA JHABUA GRAMIN BANK(508515)
703 KATNI MP-44-002-001-002/323
(PIPRODH) 		1744002001NRG24261020230542634 26/10/2023 Anjo 1744002001WL022300 Anjo 00697 BKID0MG1225 180 180 Processed 23/11/2023 289363184 Anjo INDIAN BANK(607105)
704 KATNI MP-44-002-009-001/106-A
(GETRA) 		1744002009NRG24261020230544557 26/10/2023 Munne Bai 1744002009WL022353 Munne Bai 00697 BKID0MG1225 720 720 Processed 23/11/2023 289363184 MunneBai NARMADA JHABUA GRAMIN BANK(508515)
705 KATNI MP-44-002-009-001/127
(GETRA) 		1744002009NRG24261020230544559 26/10/2023 SACCHU 1744002009WL022353 SACCHU 00697 BKID0MG1225 720 720 Processed 23/11/2023 289363184 SACCHU NARMADA JHABUA GRAMIN BANK(508515)
706 KATNI MP-44-002-009-001/129
(GETRA) 		1744002009NRG24261020230544561 26/10/2023 KAPSI BAI 1744002009WL022353 KAPSI BAI 00697 BKID0MG1225 720 720 Processed 23/11/2023 289363184 KAPSIBAI NARMADA JHABUA GRAMIN BANK(508515)
707 KATNI MP-44-002-009-001/147-B
(GETRA) 		1744002009NRG24261020230544567 26/10/2023 RAMBAI PATEL 1744002009WL022353 RAMBAI PATEL 00697 BKID0MG1225 720 720 Processed 23/11/2023 289363184 RAMBAIPATEL NARMADA JHABUA GRAMIN BANK(508515)
708 KATNI MP-44-002-009-001/201
(GETRA) 		1744002009NRG24261020230544571 26/10/2023 CHANDA 1744002009WL022353 CHANDA 00697 BKID0MG1225 720 720 Processed 23/11/2023 289363184 CHANDA NARMADA JHABUA GRAMIN BANK(508515)
709 KATNI MP-44-002-009-001/205
(GETRA) 		1744002009NRG24261020230544572 26/10/2023 KOSALIYA 1744002009WL022353 KOSALIYA 00697 BKID0MG1225 720 720 Processed 23/11/2023 289363184 KOSALIYA NARMADA JHABUA GRAMIN BANK(508515)
710 KATNI MP-44-002-009-001/208-A
(GETRA) 		1744002009NRG24261020230544573 26/10/2023 tulsha 1744002009WL022353 tulsha 00697 BKID0MG1225 180 180 Processed 23/11/2023 289363184 tulsha FINO PAYMENTS BANK LTD(608001)
711 KATNI MP-44-002-009-001/210
(GETRA) 		1744002009NRG24261020230544574 26/10/2023 BANTI BAI 1744002009WL022353 BANTI BAI 00697 BKID0MG1225 180 180 Processed 23/11/2023 289363184 BANTIBAI FINCARE SMALL FINANCE BANK LTD(608304)
712 KATNI MP-44-002-009-001/231
(GETRA) 		1744002009NRG24261020230544575 26/10/2023 KUSUM 1744002009WL022353 KUSUM 00697 BKID0MG1225 720 720 Processed 23/11/2023 289363184 KUSUM NARMADA JHABUA GRAMIN BANK(508515)
713 KATNI MP-44-002-009-001/233-B
(GETRA) 		1744002009NRG24261020230544576 26/10/2023 Urmila bai 1744002009WL022353 Urmila bai 00697 BKID0MG1225 360 360 Processed 23/11/2023 289363184 Urmilabai NARMADA JHABUA GRAMIN BANK(508515)
714 KATNI MP-44-002-009-001/236
(GETRA) 		1744002009NRG24261020230544579 26/10/2023 AASHA 1744002009WL022353 AASHA 00697 BKID0MG1225 180 180 Processed 23/11/2023 289363184 AASHA NARMADA JHABUA GRAMIN BANK(508515)
715 KATNI MP-44-002-009-001/283
(GETRA) 		1744002009NRG24261020230544582 26/10/2023 DEEN BANDHU PATEL 1744002009WL022353 DEEN BANDHU PATEL 00697 BKID0MG1225 720 720 Processed 23/11/2023 289363184 DEENBANDHUPATEL NARMADA JHABUA GRAMIN BANK(508515)
716 KATNI MP-44-002-009-001/40
(GETRA) 		1744002009NRG24261020230544588 26/10/2023 BHURI BAI 1744002009WL022353 BHURI BAI 00697 BKID0MG1225 720 720 Processed 23/11/2023 289363184 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
717 KATNI MP-44-002-009-001/475
(GETRA) 		1744002009NRG24261020230544590 26/10/2023 SOMKALI 1744002009WL022353 SOMKALI 00697 BKID0MG1225 360 360 Processed 23/11/2023 289363184 SOMKALI NARMADA JHABUA GRAMIN BANK(508515)
718 KATNI MP-44-002-009-001/8
(GETRA) 		1744002009NRG24261020230544593 26/10/2023 PRABHA BAI PATEL 1744002009WL022353 PRABHA BAI PATEL 00697 BKID0MG1225 720 720 Processed 23/11/2023 289363184 PRABHABAIPATEL BANK OF BARODA(606985)
719 KATNI MP-44-002-009-001/88
(GETRA) 		1744002009NRG24261020230544596 26/10/2023 PARVATI 1744002009WL022353 PARVATI 00697 BKID0MG1225 720 720 Processed 23/11/2023 289363184 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
720 KATNI MP-44-002-009-001/89
(GETRA) 		1744002009NRG24261020230544597 26/10/2023 KUSMI 1744002009WL022353 KUSMI 00697 BKID0MG1225 180 180 Processed 23/11/2023 289363184 KUSMI NARMADA JHABUA GRAMIN BANK(508515)
721 KATNI MP-44-002-009-001/94
(GETRA) 		1744002009NRG24261020230544598 26/10/2023 SOMVATI 1744002009WL022353 SOMVATI 00697 BKID0MG1225 180 180 Processed 23/11/2023 289363184 SOMVATI NARMADA JHABUA GRAMIN BANK(508515)
722 KATNI MP-44-002-009-001/98
(GETRA) 		1744002009NRG24261020230544599 26/10/2023 vaisakhiya bai 1744002009WL022353 vaisakhiya bai 00697 BKID0MG1225 540 540 Processed 23/11/2023 289363184 vaisakhiyabai NARMADA JHABUA GRAMIN BANK(508515)
723 KATNI MP-44-002-009-002/357
(GETRA) 		1744002009NRG24261020230544601 26/10/2023 LAXMI BAI 1744002009WL022353 LAXMI BAI 00697 BKID0MG1225 720 720 Processed 23/11/2023 289363184 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
724 KATNI MP-44-002-009-002/370
(GETRA) 		1744002009NRG24261020230544603 26/10/2023 RAMKALI 1744002009WL022353 RAMKALI 00697 BKID0MG1225 360 360 Processed 23/11/2023 289363184 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
725 KATNI MP-44-002-009-002/375
(GETRA) 		1744002009NRG24261020230544604 26/10/2023 chammu 1744002009WL022353 chammu 00697 BKID0MG1225 720 720 Processed 23/11/2023 289363184 chammu NARMADA JHABUA GRAMIN BANK(508515)
726 KATNI MP-44-002-009-002/411
(GETRA) 		1744002009NRG24261020230544607 26/10/2023 nabiya 1744002009WL022353 nabiya 00697 BKID0MG1225 720 720 Processed 23/11/2023 289363184 nabiya NARMADA JHABUA GRAMIN BANK(508515)
727 KATNI MP-44-002-009-002/416
(GETRA) 		1744002009NRG24261020230544609 26/10/2023 RAJKUMARI 1744002009WL022353 RAJKUMARI 00697 BKID0MG1225 720 720 Processed 23/11/2023 289363184 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
728 KATNI MP-44-002-009-002/418
(GETRA) 		1744002009NRG24261020230544611 26/10/2023 JAGUNTI BAI 1744002009WL022353 JAGUNTI BAI 00697 BKID0MG1225 180 180 Processed 23/11/2023 289363184 JAGUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
729 KATNI MP-44-002-009-002/436
(GETRA) 		1744002009NRG24261020230544615 26/10/2023 GULAB 1744002009WL022353 GULAB 00697 BKID0MG1225 720 720 Processed 23/11/2023 289363184 GULAB NARMADA JHABUA GRAMIN BANK(508515)
730 KATNI MP-44-002-009-002/436
(GETRA) 		1744002009NRG24261020230544616 26/10/2023 meera bai 1744002009WL022353 meera bai 00697 BKID0MG1225 720 720 Processed 23/11/2023 289363184 meerabai NARMADA JHABUA GRAMIN BANK(508515)
731 KATNI MP-44-002-009-002/465
(GETRA) 		1744002009NRG24261020230544618 26/10/2023 KALLU BAI 1744002009WL022353 KALLU BAI 00697 BKID0MG1225 720 720 Processed 23/11/2023 289363184 KALLUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19818 19818
732 KATNI MP-44-002-009-001/111
(GETRA) 		1744002009NRG24261020230544558 26/10/2023 SUSHMA PATEL 1744002009WL022353 SUSHMA PATEL 00697 BKID0NAMRGB 720 720 Processed 23/11/2023 289363184 SUSHMAPATEL UCO BANK(607066)
733 KATNI MP-44-002-009-001/127
(GETRA) 		1744002009NRG24261020230544560 26/10/2023 SAKUNTALA BAI 1744002009WL022353 SAKUNTALA BAI 00697 BKID0NAMRGB 720 720 Processed 23/11/2023 289363184 SAKUNTALABAI NARMADA JHABUA GRAMIN BANK(508515)
734 KATNI MP-44-002-009-001/139
(GETRA) 		1744002009NRG24261020230544565 26/10/2023 RADHA BAI 1744002009WL022353 RADHA BAI 00697 BKID0NAMRGB 180 180 Processed 23/11/2023 289363184 RADHABAI UCO BANK(607066)
735 KATNI MP-44-002-009-001/183
(GETRA) 		1744002009NRG24261020230544569 26/10/2023 BARELAL 1744002009WL022353 BARELAL 00697 BKID0NAMRGB 720 720 Processed 23/11/2023 289363184 BARELAL NARMADA JHABUA GRAMIN BANK(508515)
736 KATNI MP-44-002-009-001/184-C
(GETRA) 		1744002009NRG24261020230544570 26/10/2023 RAJKUMARI RAJAK 1744002009WL022353 RAJKUMARI RAJAK 00697 BKID0NAMRGB 720 720 Processed 23/11/2023 289363184 RAJKUMARIRAJAK NARMADA JHABUA GRAMIN BANK(508515)
737 KATNI MP-44-002-009-001/234-A
(GETRA) 		1744002009NRG24261020230544577 26/10/2023 laxmi Bai Yadav 1744002009WL022353 laxmi Bai Yadav 00697 BKID0NAMRGB 540 540 Processed 23/11/2023 289363184 laxmiBaiYadav NARMADA JHABUA GRAMIN BANK(508515)
738 KATNI MP-44-002-009-001/247
(GETRA) 		1744002009NRG24261020230544581 26/10/2023 LAXMI BAI 1744002009WL022353 LAXMI BAI 00697 BKID0NAMRGB 720 720 Processed 23/11/2023 289363184 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
739 KATNI MP-44-002-009-001/328
(GETRA) 		1744002009NRG24261020230544586 26/10/2023 paniya 1744002009WL022353 paniya 00697 BKID0NAMRGB 540 540 Processed 23/11/2023 289363184 paniya BANK OF BARODA(606985)
740 KATNI MP-44-002-009-001/330-B
(GETRA) 		1744002009NRG24261020230544587 26/10/2023 saroj bai 1744002009WL022353 saroj bai 00697 BKID0NAMRGB 720 720 Processed 23/11/2023 289363184 sarojbai UNION BANK OF INDIA(508500)
741 KATNI MP-44-002-009-001/403
(GETRA) 		1744002009NRG24261020230544589 26/10/2023 SUSHILA BAI GOND 1744002009WL022353 SUSHILA BAI GOND 00697 BKID0NAMRGB 720 720 Processed 23/11/2023 289363184 SUSHILABAIGOND NARMADA JHABUA GRAMIN BANK(508515)
742 KATNI MP-44-002-009-001/87
(GETRA) 		1744002009NRG24261020230544594 26/10/2023 kashi bai 1744002009WL022353 kashi bai 00697 BKID0NAMRGB 540 540 Processed 23/11/2023 289363184 kashibai NARMADA JHABUA GRAMIN BANK(508515)
743 KATNI MP-44-002-009-001/88
(GETRA) 		1744002009NRG24261020230544595 26/10/2023 Prakash kumar Choudhari 1744002009WL022353 Prakash kumar Choudhari 00697 BKID0NAMRGB 720 720 Processed 23/11/2023 289363184 PrakashkumarChoudhari UCO BANK(607066)
744 KATNI MP-44-002-009-002/408-B
(GETRA) 		1744002009NRG24261020230544606 26/10/2023 MANJU KOL 1744002009WL022353 MANJU KOL 00697 BKID0NAMRGB 720 720 Processed 23/11/2023 289363184 MANJUKOL NARMADA JHABUA GRAMIN BANK(508515)
745 KATNI MP-44-002-009-002/461
(GETRA) 		1744002009NRG24261020230544617 26/10/2023 PYARI BAI 1744002009WL022353 PYARI BAI 00697 BKID0NAMRGB 720 720 Processed 23/11/2023 289363184 PYARIBAI NARMADA JHABUA GRAMIN BANK(508515)
746 KATNI MP-44-002-010-001/86
(GULWARA) 		1744002010NRG24261020230543540 26/10/2023 Chhote lal Haldkar 1744002010WL022320 Chhote lal Haldkar 00697 BKID0NAMRGB 800 800 Processed 23/11/2023 289363184 ChhotelalHaldkar GENERAL POST OFFICE(607245)
SubTotal 9800 9800
747 KATNI MP-44-002-032-001/25-A
(DEWRAKHURD) 		1744002032NRG24261020230544696 26/10/2023 Hitua 1744002032WL022358 Hitua 00703 AIRP0000001 720 720 Processed 23/11/2023 289363184 Hitua AIRTEL PAYMENTS BANK LIMITED(990288)
748 KATNI MP-44-002-043-001/187-A
(HARDUA) 		1744002043NRG24261020230540830 26/10/2023 sumitra bai kori 1744002043WL022283 sumitra bai kori 00703 AIRP0000001 970 970 Processed 23/11/2023 289363184 sumitrabaikori INDIA POST PAYMENTS BANK LIMITED(508528)
749 KATNI MP-44-002-043-001/301-B
(HARDUA) 		1744002043NRG24261020230540843 26/10/2023 lalita bai 1744002043WL022283 lalita bai 00703 AIRP0000001 1164 1164 Processed 23/11/2023 289363184 lalitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2854 2854
Total 558741 558741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_261023APB_FTO_333158 Bank of Baroda BARB0DBKATN KATNI 2914
2 KATNI MP1744002_261023APB_FTO_333158 Bank of Baroda BARB0INDKAT INDUSTRIAL AREA,KATNI,MP 720
3 KATNI MP1744002_261023APB_FTO_333158 Bank of Baroda BARB0KATNIX KATNI BRANCH 6259
4 KATNI MP1744002_261023APB_FTO_333158 Bank of Baroda BARB0LAMTAR LAMTARA 900
5 KATNI MP1744002_261023APB_FTO_333158 Bank of India BKID0009413 KATNI 563
6 KATNI MP1744002_261023APB_FTO_333158 Bank of India BKID0009418 MADHAVNAGAR 3520
7 KATNI MP1744002_261023APB_FTO_333158 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 720
8 KATNI MP1744002_261023APB_FTO_333158 Bank of Maharastra MAHB0001395 KATNI 900
9 KATNI MP1744002_261023APB_FTO_333158 Canara Bank CNRB0002545 KATNI 900
10 KATNI MP1744002_261023APB_FTO_333158 Canara Bank CNRB0017820 KATNI III 16340
11 KATNI MP1744002_261023APB_FTO_333158 Central Bank Of India CBIN0280747 TIKURI FACTORY TOWNSHIP 1440
12 KATNI MP1744002_261023APB_FTO_333158 Central Bank Of India CBIN0281376 KATNI 1350
13 KATNI MP1744002_261023APB_FTO_333158 Central Bank Of India CBIN0282187 KHIRHANI 8100
14 KATNI MP1744002_261023APB_FTO_333158 Central Bank Of India CBIN0282603 HARDUA 57373
15 KATNI MP1744002_261023APB_FTO_333158 IDBI Bank IBKL0001560 SALAIYA 760
16 KATNI MP1744002_261023APB_FTO_333158 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2296
17 KATNI MP1744002_261023APB_FTO_333158 Indian Bank IDIB000K631 KATNI 803
18 KATNI MP1744002_261023APB_FTO_333158 Indian Bank IDIB000N586 NEW KATNI JUNCTION 8857
19 KATNI MP1744002_261023APB_FTO_333158 Indian Bank IDIB000P655 PIPRAUNDH 5559
20 KATNI MP1744002_261023APB_FTO_333158 Punjab National Bank PUNB0026300 KATNI 15820
21 KATNI MP1744002_261023APB_FTO_333158 Punjab National Bank PUNB0057710 Katni 1800
22 KATNI MP1744002_261023APB_FTO_333158 State Bank of India SBIN0000405 KATNI 12564
23 KATNI MP1744002_261023APB_FTO_333158 State Bank of India SBIN0000487 SIHORA 900
24 KATNI MP1744002_261023APB_FTO_333158 State Bank of India SBIN0001751 KATNI MARKET, KATNI 574
25 KATNI MP1744002_261023APB_FTO_333158 State Bank of India SBIN0003087 DEWRI HATAI 1400
26 KATNI MP1744002_261023APB_FTO_333158 State Bank of India SBIN0003087 DEWRIHATAI 4000
27 KATNI MP1744002_261023APB_FTO_333158 State Bank of India SBIN0003087 NIWAR 118290
28 KATNI MP1744002_261023APB_FTO_333158 State Bank of India SBIN0004642 RITHI 2264
29 KATNI MP1744002_261023APB_FTO_333158 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 1620
30 KATNI MP1744002_261023APB_FTO_333158 State Bank of India SBIN0004671 GHANTAGHAR, KATNI 994
31 KATNI MP1744002_261023APB_FTO_333158 State Bank of India SBIN0004806 GOSALPUR 900
32 KATNI MP1744002_261023APB_FTO_333158 State Bank of India SBIN0004936 NEW KATNI JUNCTION 7118
33 KATNI MP1744002_261023APB_FTO_333158 State Bank of India SBIN0009095 KANTI 3600
34 KATNI MP1744002_261023APB_FTO_333158 State Bank of India SBIN0030270 KANHAWARA 29750
35 KATNI MP1744002_261023APB_FTO_333158 State Bank of India SBIN0030270 KANHWARA 8400
36 KATNI MP1744002_261023APB_FTO_333158 State Bank of India SBIN0030271 DEORI HATAI 28890
37 KATNI MP1744002_261023APB_FTO_333158 State Bank of India SBIN0030271 devrihatai 9050
38 KATNI MP1744002_261023APB_FTO_333158 State Bank of India SBIN0030271 DEWRI HATAI 14600
39 KATNI MP1744002_261023APB_FTO_333158 State Bank of India SBIN0030271 DEWRIHATAI 26590
40 KATNI MP1744002_261023APB_FTO_333158 State Bank of India SBIN0030278 mudwara 25058
41 KATNI MP1744002_261023APB_FTO_333158 State Bank of India SBIN0030278 MURWARA KATNI 31325
42 KATNI MP1744002_261023APB_FTO_333158 UCO Bank UCBA0001560 BADKHEDA 26360
43 KATNI MP1744002_261023APB_FTO_333158 UCO Bank UCBA0001560 badkhera katni 900
44 KATNI MP1744002_261023APB_FTO_333158 UCO Bank UCBA0001560 bardkheda katni 2700
45 KATNI MP1744002_261023APB_FTO_333158 Union Bank of India UBIN0532584 KATNI 7028
46 KATNI MP1744002_261023APB_FTO_333158 Union Bank of India UBIN0559784 MADHAV NAGAR KATNI 13950
47 KATNI MP1744002_261023APB_FTO_333158 Union Bank of India UBIN0568210 JABALPUR ROAD, KATNI 900
48 KATNI MP1744002_261023APB_FTO_333158 Union Bank of India UBIN0574546 DISTRICT COURT JHINJHIRIKATNI 720
49 KATNI MP1744002_261023APB_FTO_333158 Union Bank of India UBIN0913162 KATNI 1800
50 KATNI MP1744002_261023APB_FTO_333158 IDFC Bank IDFB0041381 IDFC BANK LIMITED 630
51 KATNI MP1744002_261023APB_FTO_333158 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1720
52 KATNI MP1744002_261023APB_FTO_333158 Fino Payments Bank Ltd FINO0001446 MP RO 3780
53 KATNI MP1744002_261023APB_FTO_333158 Madhya Pradesh Gramin Bank BKID0MG1225 Deori Tola 19818
54 KATNI MP1744002_261023APB_FTO_333158 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHI 720
55 KATNI MP1744002_261023APB_FTO_333158 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORI LOLRI 720
56 KATNI MP1744002_261023APB_FTO_333158 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORI TOLA 8360
57 KATNI MP1744002_261023APB_FTO_333158 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2854

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