Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:09:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_100623APB_FTO_83436
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-44-002-038-001/152
(GHAGHRIKALA) 		1744002038NRG24100620230150767 10/06/2023 Shanti 1744002038WL007183 Shanti 00045 BARB0DBKATN 884 884 Processed 15/06/2023 364072314 Shanti STATE BANK OF INDIA(508548)
2 KATNI MP-44-002-056-001/469-A
(HIRWARA) 		1744002056NRG24100620230150386 10/06/2023 chandra shekhar chakravarti 1744002056WL007166 chandra shekhar chakravarti 00045 BARB0DBKATN 1080 1080 Processed 15/06/2023 364072314 chandrashekharchakravarti BANK OF BARODA(606985)
SubTotal 1964 1964
3 KATNI MP-44-002-013-001/138
(BADKHEDA) 		1744002013NRG24100620230150540 10/06/2023 dashoda kol 1744002013WL007174 dashoda kol 00045 BARB0KATNIX 480 480 Processed 15/06/2023 364072314 dashodakol UCO BANK(607066)
4 KATNI MP-44-002-032-001/191-C
(DEWRAKHURD) 		1744002032NRG24100620230152043 10/06/2023 Lallu 1744002032WL007221 Lallu 00045 BARB0KATNIX 540 540 Processed 15/06/2023 364072314 Lallu BANK OF BARODA(606985)
5 KATNI MP-44-002-032-001/296
(DEWRAKHURD) 		1744002032NRG24100620230152090 10/06/2023 Geeta Bai 1744002032WL007221 Geeta Bai 00045 BARB0KATNIX 540 540 Processed 15/06/2023 364072314 GeetaBai STATE BANK OF INDIA(508548)
6 KATNI MP-44-002-032-001/296
(DEWRAKHURD) 		1744002032NRG24100620230152089 10/06/2023 Geeta Bai 1744002032WL007221 Geeta Bai 00045 BARB0KATNIX 540 540 Processed 15/06/2023 364072314 GeetaBai STATE BANK OF INDIA(508548)
7 KATNI MP-44-002-032-001/324-A
(DEWRAKHURD) 		1744002032NRG24100620230152107 10/06/2023 raj kumari 1744002032WL007221 raj kumari 00045 BARB0KATNIX 540 540 Processed 15/06/2023 364072314 rajkumari BANK OF BARODA(606985)
8 KATNI MP-44-002-032-001/87-B
(DEWRAKHURD) 		1744002032NRG24100620230152188 10/06/2023 Shankar lal 1744002032WL007221 Shankar lal 00045 BARB0KATNIX 540 540 Processed 15/06/2023 364072314 Shankarlal CANARA BANK(508532)
SubTotal 3180 3180
9 KATNI MP-44-002-032-001/277-A
(DEWRAKHURD) 		1744002032NRG24100620230152084 10/06/2023 HARIDEEN 1744002032WL007221 HARIDEEN 00045 BARB0LAMTAR 540 540 Processed 15/06/2023 364072314 HARIDEEN BANK OF BARODA(606985)
SubTotal 540 540
10 KATNI MP-44-002-032-001/392-A
(DEWRAKHURD) 		1744002032NRG24100620230152135 10/06/2023 rani bai yadav 1744002032WL007221 rani bai yadav 00048 BKID0009413 180 180 Processed 15/06/2023 364072314 ranibaiyadav BANK OF INDIA(508505)
SubTotal 180 180
11 KATNI MP-44-002-032-001/239-B
(DEWRAKHURD) 		1744002032NRG24100620230152063 10/06/2023 dhanpat 1744002032WL007221 dhanpat 00048 BKID0009418 540 540 Processed 15/06/2023 364072314 dhanpat PUNJAB NATIONAL BANK(508568)
12 KATNI MP-44-002-058-001/464
(JUHLA) 		1744002058NRG24100620230150469 10/06/2023 surendra 1744002058WL007169 surendra 00048 BKID0009418 480 480 Processed 15/06/2023 364072314 surendra BANK OF INDIA(508505)
SubTotal 1020 1020
13 KATNI MP-44-002-032-001/332
(DEWRAKHURD) 		1744002032NRG24100620230152109 10/06/2023 Alok chakrawarti 1744002032WL007221 Alok chakrawarti 00048 BKID0NAMRGB 540 540 Processed 15/06/2023 364072314 Alokchakrawarti STATE BANK OF INDIA(508548)
14 KATNI MP-44-002-032-001/87
(DEWRAKHURD) 		1744002032NRG24100620230152187 10/06/2023 pyare lal 1744002032WL007221 pyare lal 00048 BKID0NAMRGB 540 540 Processed 15/06/2023 364072314 pyarelal STATE BANK OF INDIA(508548)
SubTotal 1080 1080
15 KATNI MP-44-002-032-001/173
(DEWRAKHURD) 		1744002032NRG24100620230152026 10/06/2023 shiv lal kol 1744002032WL007221 shiv lal kol 00078 CNRB0002545 720 720 Processed 15/06/2023 364072314 shivlalkol CANARA BANK(508532)
16 KATNI MP-44-002-056-001/808
(HIRWARA) 		1744002056NRG24100620230150395 10/06/2023 kailash buraman 1744002056WL007166 kailash buraman 00078 CNRB0002545 900 900 Processed 15/06/2023 364072314 kailashburaman CANARA BANK(508532)
SubTotal 1620 1620
17 KATNI MP-44-002-032-001/151
(DEWRAKHURD) 		1744002032NRG24100620230152016 10/06/2023 lallu lal yadav 1744002032WL007221 lallu lal yadav 00089 CBIN0281376 720 720 Processed 15/06/2023 364072314 lallulalyadav PUNJAB NATIONAL BANK(508568)
18 KATNI MP-44-002-032-001/191-A
(DEWRAKHURD) 		1744002032NRG24100620230152042 10/06/2023 sheela bai yadav 1744002032WL007221 sheela bai yadav 00089 CBIN0281376 540 540 Processed 15/06/2023 364072314 sheelabaiyadav STATE BANK OF INDIA(508548)
SubTotal 1260 1260
19 KATNI MP-44-002-032-001/106
(DEWRAKHURD) 		1744002032NRG24100620230151993 10/06/2023 dhaniya 1744002032WL007221 dhaniya 00089 CBIN0282187 720 720 Processed 15/06/2023 364072314 dhaniya INDUSIND BANK(607189)
20 KATNI MP-44-002-032-001/106
(DEWRAKHURD) 		1744002032NRG24100620230151992 10/06/2023 RAJ KUMAR NAMDEV 1744002032WL007221 RAJ KUMAR NAMDEV 00089 CBIN0282187 720 720 Processed 15/06/2023 364072314 RAJKUMARNAMDEV CENTRAL BANK OF INDIA(607115)
21 KATNI MP-44-002-032-001/126-B
(DEWRAKHURD) 		1744002032NRG24100620230152005 10/06/2023 jhalli bai 1744002032WL007221 jhalli bai 00089 CBIN0282187 720 720 Processed 15/06/2023 364072314 jhallibai CENTRAL BANK OF INDIA(607115)
22 KATNI MP-44-002-032-001/128
(DEWRAKHURD) 		1744002032NRG24100620230152007 10/06/2023 KESHAR BAI KOL 1744002032WL007221 KESHAR BAI KOL 00089 CBIN0282187 720 720 Processed 15/06/2023 364072314 KESHARBAIKOL STATE BANK OF INDIA(508548)
23 KATNI MP-44-002-032-001/177
(DEWRAKHURD) 		1744002032NRG24100620230152030 10/06/2023 urmila 1744002032WL007221 urmila 00089 CBIN0282187 540 540 Processed 15/06/2023 364072314 urmila CENTRAL BANK OF INDIA(607115)
24 KATNI MP-44-002-032-001/186
(DEWRAKHURD) 		1744002032NRG24100620230152038 10/06/2023 usha 1744002032WL007221 usha 00089 CBIN0282187 540 540 Processed 15/06/2023 364072314 usha STATE BANK OF INDIA(508548)
25 KATNI MP-44-002-032-001/216
(DEWRAKHURD) 		1744002032NRG24100620230152051 10/06/2023 VISHNU BHATTAR 1744002032WL007221 VISHNU BHATTAR 00089 CBIN0282187 540 540 Processed 15/06/2023 364072314 VISHNUBHATTAR CENTRAL BANK OF INDIA(607115)
26 KATNI MP-44-002-032-001/264-A
(DEWRAKHURD) 		1744002032NRG24100620230152076 10/06/2023 sanjeet kumar 1744002032WL007221 sanjeet kumar 00089 CBIN0282187 540 540 Processed 15/06/2023 364072314 sanjeetkumar CENTRAL BANK OF INDIA(607115)
27 KATNI MP-44-002-032-001/323-A
(DEWRAKHURD) 		1744002032NRG24100620230152106 10/06/2023 guddi bai yadav 1744002032WL007221 guddi bai yadav 00089 CBIN0282187 540 540 Processed 15/06/2023 364072314 guddibaiyadav CENTRAL BANK OF INDIA(607115)
28 KATNI MP-44-002-032-001/379
(DEWRAKHURD) 		1744002032NRG24100620230152127 10/06/2023 RAJJU 1744002032WL007221 RAJJU 00089 CBIN0282187 540 540 Processed 15/06/2023 364072314 RAJJU FINO PAYMENTS BANK LTD(608001)
29 KATNI MP-44-002-032-001/380-A
(DEWRAKHURD) 		1744002032NRG24100620230152130 10/06/2023 SUNITA GADARI 1744002032WL007221 SUNITA GADARI 00089 CBIN0282187 540 540 Processed 15/06/2023 364072314 SUNITAGADARI CENTRAL BANK OF INDIA(607115)
30 KATNI MP-44-002-032-001/421
(DEWRAKHURD) 		1744002032NRG24100620230152144 10/06/2023 BUTUBAI TANTAI 1744002032WL007221 BUTUBAI TANTAI 00089 CBIN0282187 180 180 Rejected 15/06/2023 364072314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 KATNI MP-44-002-032-001/466-A
(DEWRAKHURD) 		1744002032NRG24100620230152153 10/06/2023 KHAJJULAL 1744002032WL007221 KHAJJULAL 00089 CBIN0282187 540 540 Processed 15/06/2023 364072314 KHAJJULAL BANK OF BARODA(606985)
32 KATNI MP-44-002-032-001/49-C
(DEWRAKHURD) 		1744002032NRG24100620230152161 10/06/2023 KAMMU LAL 1744002032WL007221 KAMMU LAL 00089 CBIN0282187 540 540 Processed 15/06/2023 364072314 KAMMULAL CENTRAL BANK OF INDIA(607115)
33 KATNI MP-44-002-032-001/49-C
(DEWRAKHURD) 		1744002032NRG24100620230152160 10/06/2023 KAMMU LAL 1744002032WL007221 KAMMU LAL 00089 CBIN0282187 540 540 Processed 15/06/2023 364072314 KAMMULAL CENTRAL BANK OF INDIA(607115)
34 KATNI MP-44-002-032-001/493-A
(DEWRAKHURD) 		1744002032NRG24100620230152163 10/06/2023 LADALI 1744002032WL007221 LADALI 00089 CBIN0282187 540 540 Processed 15/06/2023 364072314 LADALI CENTRAL BANK OF INDIA(607115)
35 KATNI MP-44-002-032-001/66
(DEWRAKHURD) 		1744002032NRG24100620230152173 10/06/2023 neha kol 1744002032WL007221 neha kol 00089 CBIN0282187 540 540 Processed 15/06/2023 364072314 nehakol CENTRAL BANK OF INDIA(607115)
36 KATNI MP-44-002-056-001/1235
(HIRWARA) 		1744002056NRG24100620230150344 10/06/2023 Rakesh barman 1744002056WL007166 Rakesh barman 00089 CBIN0282187 1080 1080 Processed 15/06/2023 364072314 Rakeshbarman CENTRAL BANK OF INDIA(607115)
37 KATNI MP-44-002-058-001/358
(JUHLA) 		1744002058NRG24100620230150460 10/06/2023 uma 1744002058WL007169 uma 00089 CBIN0282187 1080 1080 Processed 15/06/2023 364072314 uma CENTRAL BANK OF INDIA(607115)
38 KATNI MP-44-002-058-001/486
(JUHLA) 		1744002058NRG24100620230150470 10/06/2023 GANESH KORI 1744002058WL007169 GANESH KORI 00089 CBIN0282187 480 480 Processed 15/06/2023 364072314 GANESHKORI CENTRAL BANK OF INDIA(607115)
39 KATNI MP-44-002-058-001/495
(JUHLA) 		1744002058NRG24100620230150471 10/06/2023 neeta 1744002058WL007169 neeta 00089 CBIN0282187 480 480 Processed 15/06/2023 364072314 neeta INDIAN BANK(607105)
40 KATNI MP-44-002-058-001/51
(JUHLA) 		1744002058NRG24100620230150472 10/06/2023 guddi bai 1744002058WL007169 guddi bai 00089 CBIN0282187 1080 1080 Processed 15/06/2023 364072314 guddibai CENTRAL BANK OF INDIA(607115)
41 KATNI MP-44-002-058-001/553
(JUHLA) 		1744002058NRG24100620230150475 10/06/2023 shanti 1744002058WL007169 shanti 00089 CBIN0282187 1080 1080 Processed 15/06/2023 364072314 shanti CENTRAL BANK OF INDIA(607115)
42 KATNI MP-44-002-058-001/78
(JUHLA) 		1744002058NRG24100620230150480 10/06/2023 DURGI 1744002058WL007169 DURGI 00089 CBIN0282187 480 480 Processed 15/06/2023 364072314 DURGI CENTRAL BANK OF INDIA(607115)
43 KATNI MP-44-002-058-001/98
(JUHLA) 		1744002058NRG24100620230150485 10/06/2023 MUNNI BAI KOL 1744002058WL007169 MUNNI BAI KOL 00089 CBIN0282187 480 480 Processed 15/06/2023 364072314 MUNNIBAIKOL CENTRAL BANK OF INDIA(607115)
SubTotal 15780 15780
44 KATNI MP-44-002-038-004/670-A
(GHAGHRIKALA) 		1744002038NRG24100620230150770 10/06/2023 Dharmendra 1744002038WL007183 Dharmendra 00089 CBIN0282603 884 884 Rejected 15/06/2023 364072314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 884 884
45 KATNI MP-44-002-056-001/165-A
(HIRWARA) 		1744002056NRG24100620230150361 10/06/2023 Hari deen kol 1744002056WL007166 Hari deen kol 00165 IBKL0001560 900 900 Processed 15/06/2023 364072314 Harideenkol IDBI BANK(607095)
SubTotal 900 900
46 KATNI MP-44-002-056-001/1233
(HIRWARA) 		1744002056NRG24100620230150342 10/06/2023 prahlad chakrawarti 1744002056WL007166 prahlad chakrawarti 00176 IDIB000N586 1080 1080 Processed 15/06/2023 364072314 prahladchakrawarti INDIAN BANK(607105)
47 KATNI MP-44-002-056-001/1234
(HIRWARA) 		1744002056NRG24100620230150343 10/06/2023 ashok kumar khumhar 1744002056WL007166 ashok kumar khumhar 00176 IDIB000N586 1080 1080 Processed 15/06/2023 364072314 ashokkumarkhumhar INDIAN BANK(607105)
48 KATNI MP-44-002-056-001/1237
(HIRWARA) 		1744002056NRG24100620230150348 10/06/2023 Hajra bi 1744002056WL007166 Hajra bi 00176 IDIB000N586 1080 1080 Processed 15/06/2023 364072314 Hajrabi INDIAN BANK(607105)
49 KATNI MP-44-002-056-001/1237
(HIRWARA) 		1744002056NRG24100620230150349 10/06/2023 Shekh majid 1744002056WL007166 Shekh majid 00176 IDIB000N586 1080 1080 Processed 15/06/2023 364072314 Shekhmajid INDIAN BANK(607105)
50 KATNI MP-44-002-056-001/132-B
(HIRWARA) 		1744002056NRG24100620230150352 10/06/2023 RAMU CHOUDHARY 1744002056WL007166 RAMU CHOUDHARY 00176 IDIB000N586 1080 1080 Processed 15/06/2023 364072314 RAMUCHOUDHARY STATE BANK OF INDIA(508548)
51 KATNI MP-44-002-056-001/145-A
(HIRWARA) 		1744002056NRG24100620230150357 10/06/2023 munni bai dhimar 1744002056WL007166 munni bai dhimar 00176 IDIB000N586 1080 1080 Processed 15/06/2023 364072314 munnibaidhimar INDIAN BANK(607105)
52 KATNI MP-44-002-056-001/33
(HIRWARA) 		1744002056NRG24100620230150377 10/06/2023 rani 1744002056WL007166 rani 00176 IDIB000N586 900 900 Processed 15/06/2023 364072314 rani INDIAN BANK(607105)
53 KATNI MP-44-002-056-001/482-A
(HIRWARA) 		1744002056NRG24100620230150387 10/06/2023 Prahlad 1744002056WL007166 Prahlad 00176 IDIB000N586 900 900 Processed 15/06/2023 364072314 Prahlad INDIAN BANK(607105)
54 KATNI MP-44-002-056-001/649
(HIRWARA) 		1744002056NRG24100620230150392 10/06/2023 rajendra 1744002056WL007166 rajendra 00176 IDIB000N586 900 900 Processed 15/06/2023 364072314 rajendra INDIAN BANK(607105)
55 KATNI MP-44-002-056-001/810
(HIRWARA) 		1744002056NRG24100620230150396 10/06/2023 goura bai 1744002056WL007166 goura bai 00176 IDIB000N586 900 900 Processed 15/06/2023 364072314 gourabai INDIAN BANK(607105)
56 KATNI MP-44-002-056-001/997
(HIRWARA) 		1744002056NRG24100620230150406 10/06/2023 resha bee 1744002056WL007166 resha bee 00176 IDIB000N586 900 900 Processed 15/06/2023 364072314 reshabee UNION BANK OF INDIA(508500)
57 KATNI MP-44-002-056-001/998
(HIRWARA) 		1744002056NRG24100620230150407 10/06/2023 Yogendra 1744002056WL007166 Yogendra 00176 IDIB000N586 1080 1080 Processed 15/06/2023 364072314 Yogendra STATE BANK OF INDIA(508548)
SubTotal 12060 12060
58 KATNI MP-44-002-032-001/51-D
(DEWRAKHURD) 		1744002032NRG24100620230152167 10/06/2023 SUDHA RANI 1744002032WL007221 SUDHA RANI 00354 PUNB0057710 540 540 Processed 15/06/2023 364072314 SUDHARANI PUNJAB NATIONAL BANK(508568)
SubTotal 540 540
59 KATNI MP-44-002-032-001/134-C
(DEWRAKHURD) 		1744002032NRG24100620230152014 10/06/2023 aneeta bai yadav 1744002032WL007221 aneeta bai yadav 00415 SBIN0000405 720 720 Processed 16/06/2023 364072314 aneetabaiyadav AIRTEL PAYMENTS BANK LIMITED(990288)
60 KATNI MP-44-002-032-001/225-A
(DEWRAKHURD) 		1744002032NRG24100620230152057 10/06/2023 KIRAN BAI KOL 1744002032WL007221 KIRAN BAI KOL 00415 SBIN0000405 540 540 Processed 15/06/2023 364072314 KIRANBAIKOL STATE BANK OF INDIA(508548)
61 KATNI MP-44-002-032-001/225-A
(DEWRAKHURD) 		1744002032NRG24100620230152056 10/06/2023 KIRAN BAI KOL 1744002032WL007221 KIRAN BAI KOL 00415 SBIN0000405 540 540 Processed 15/06/2023 364072314 KIRANBAIKOL STATE BANK OF INDIA(508548)
62 KATNI MP-44-002-032-001/237-A
(DEWRAKHURD) 		1744002032NRG24100620230152062 10/06/2023 SANDHYA BAI 1744002032WL007221 SANDHYA BAI 00415 SBIN0000405 540 540 Processed 15/06/2023 364072314 SANDHYABAI STATE BANK OF INDIA(508548)
63 KATNI MP-44-002-032-001/272
(DEWRAKHURD) 		1744002032NRG24100620230152081 10/06/2023 keshkali 1744002032WL007221 keshkali 00415 SBIN0000405 540 540 Processed 15/06/2023 364072314 keshkali STATE BANK OF INDIA(508548)
64 KATNI MP-44-002-032-001/281-A
(DEWRAKHURD) 		1744002032NRG24100620230152086 10/06/2023 dinesh yadav 1744002032WL007221 dinesh yadav 00415 SBIN0000405 540 540 Processed 15/06/2023 364072314 dineshyadav STATE BANK OF INDIA(508548)
65 KATNI MP-44-002-032-001/281-A
(DEWRAKHURD) 		1744002032NRG24100620230152085 10/06/2023 dinesh yadav 1744002032WL007221 dinesh yadav 00415 SBIN0000405 540 540 Processed 15/06/2023 364072314 dineshyadav STATE BANK OF INDIA(508548)
66 KATNI MP-44-002-032-001/332-A
(DEWRAKHURD) 		1744002032NRG24100620230152110 10/06/2023 suneeta chakrawarti 1744002032WL007221 suneeta chakrawarti 00415 SBIN0000405 540 540 Processed 15/06/2023 364072314 suneetachakrawarti STATE BANK OF INDIA(508548)
67 KATNI MP-44-002-032-001/373-A
(DEWRAKHURD) 		1744002032NRG24100620230152125 10/06/2023 RAJDULARI SAHU 1744002032WL007221 RAJDULARI SAHU 00415 SBIN0000405 540 540 Processed 15/06/2023 364072314 RAJDULARISAHU BANK OF BARODA(606985)
68 KATNI MP-44-002-032-001/49
(DEWRAKHURD) 		1744002032NRG24100620230152155 10/06/2023 SEEMA BAI 1744002032WL007221 SEEMA BAI 00415 SBIN0000405 540 540 Processed 15/06/2023 364072314 SEEMABAI STATE BANK OF INDIA(508548)
69 KATNI MP-44-002-032-001/49-B
(DEWRAKHURD) 		1744002032NRG24100620230152159 10/06/2023 LAXMI BAI 1744002032WL007221 LAXMI BAI 00415 SBIN0000405 540 540 Processed 15/06/2023 364072314 LAXMIBAI STATE BANK OF INDIA(508548)
SubTotal 6120 6120
70 KATNI MP-44-002-056-001/1235
(HIRWARA) 		1744002056NRG24100620230150345 10/06/2023 Nipa 1744002056WL007166 Nipa 00415 SBIN0001751 1080 1080 Processed 15/06/2023 364072314 Nipa STATE BANK OF INDIA(508548)
71 KATNI MP-44-002-056-001/1236
(HIRWARA) 		1744002056NRG24100620230150347 10/06/2023 roop 1744002056WL007166 roop 00415 SBIN0001751 1080 1080 Processed 15/06/2023 364072314 roop STATE BANK OF INDIA(508548)
72 KATNI MP-44-002-056-001/1236
(HIRWARA) 		1744002056NRG24100620230150346 10/06/2023 roop 1744002056WL007166 roop 00415 SBIN0001751 1080 1080 Processed 15/06/2023 364072314 roop INDIAN BANK(607105)
73 KATNI MP-44-002-056-001/132-B
(HIRWARA) 		1744002056NRG24100620230150353 10/06/2023 baby 1744002056WL007166 baby 00415 SBIN0001751 1080 1080 Processed 15/06/2023 364072314 baby STATE BANK OF INDIA(508548)
74 KATNI MP-44-002-056-001/160
(HIRWARA) 		1744002056NRG24100620230150360 10/06/2023 Bebi 1744002056WL007166 Bebi 00415 SBIN0001751 900 900 Processed 15/06/2023 364072314 Bebi STATE BANK OF INDIA(508548)
75 KATNI MP-44-002-056-001/165-A
(HIRWARA) 		1744002056NRG24100620230150362 10/06/2023 Prembai 1744002056WL007166 Prembai 00415 SBIN0001751 900 900 Processed 15/06/2023 364072314 Prembai PUNJAB NATIONAL BANK(508568)
76 KATNI MP-44-002-056-001/173
(HIRWARA) 		1744002056NRG24100620230150365 10/06/2023 TULSA BAI BARMAN 1744002056WL007166 TULSA BAI BARMAN 00415 SBIN0001751 1080 1080 Processed 15/06/2023 364072314 TULSABAIBARMAN STATE BANK OF INDIA(508548)
77 KATNI MP-44-002-056-001/192
(HIRWARA) 		1744002056NRG24100620230150366 10/06/2023 gomati barman 1744002056WL007166 gomati barman 00415 SBIN0001751 900 900 Processed 15/06/2023 364072314 gomatibarman STATE BANK OF INDIA(508548)
78 KATNI MP-44-002-056-001/381
(HIRWARA) 		1744002056NRG24100620230150381 10/06/2023 anita 1744002056WL007166 anita 00415 SBIN0001751 900 900 Processed 15/06/2023 364072314 anita STATE BANK OF INDIA(508548)
79 KATNI MP-44-002-056-001/487-A
(HIRWARA) 		1744002056NRG24100620230150388 10/06/2023 ashok kumar barman 1744002056WL007166 ashok kumar barman 00415 SBIN0001751 900 900 Processed 15/06/2023 364072314 ashokkumarbarman STATE BANK OF INDIA(508548)
SubTotal 9900 9900
80 KATNI MP-44-002-032-001/184
(DEWRAKHURD) 		1744002032NRG24100620230152037 10/06/2023 shankhi kumari choudhari 1744002032WL007221 shankhi kumari choudhari 00415 SBIN0004643 540 540 Processed 15/06/2023 364072314 shankhikumarichoudhari STATE BANK OF INDIA(508548)
81 KATNI MP-44-002-032-001/360-A
(DEWRAKHURD) 		1744002032NRG24100620230152119 10/06/2023 RATNA KOL 1744002032WL007221 RATNA KOL 00415 SBIN0004643 540 540 Processed 15/06/2023 364072314 RATNAKOL STATE BANK OF INDIA(508548)
SubTotal 1080 1080
82 KATNI MP-44-002-056-001/1014-C
(HIRWARA) 		1744002056NRG24100620230150341 10/06/2023 aneeta choudhary 1744002056WL007166 aneeta choudhary 00415 SBIN0004936 900 900 Processed 15/06/2023 364072314 aneetachoudhary STATE BANK OF INDIA(508548)
83 KATNI MP-44-002-056-001/132-A
(HIRWARA) 		1744002056NRG24100620230150351 10/06/2023 pappi 1744002056WL007166 pappi 00415 SBIN0004936 1080 1080 Processed 15/06/2023 364072314 pappi STATE BANK OF INDIA(508548)
84 KATNI MP-44-002-056-001/143
(HIRWARA) 		1744002056NRG24100620230150356 10/06/2023 somvati 1744002056WL007166 somvati 00415 SBIN0004936 1080 1080 Processed 15/06/2023 364072314 somvati STATE BANK OF INDIA(508548)
85 KATNI MP-44-002-056-001/155
(HIRWARA) 		1744002056NRG24100620230150358 10/06/2023 suman 1744002056WL007166 suman 00415 SBIN0004936 900 900 Processed 15/06/2023 364072314 suman STATE BANK OF INDIA(508548)
86 KATNI MP-44-002-056-001/160
(HIRWARA) 		1744002056NRG24100620230150359 10/06/2023 shivnatha 1744002056WL007166 shivnatha 00415 SBIN0004936 900 900 Processed 15/06/2023 364072314 shivnatha STATE BANK OF INDIA(508548)
87 KATNI MP-44-002-056-001/199
(HIRWARA) 		1744002056NRG24100620230150369 10/06/2023 sheela 1744002056WL007166 sheela 00415 SBIN0004936 1080 1080 Processed 15/06/2023 364072314 sheela STATE BANK OF INDIA(508548)
88 KATNI MP-44-002-056-001/199
(HIRWARA) 		1744002056NRG24100620230150368 10/06/2023 suresh 1744002056WL007166 suresh 00415 SBIN0004936 720 720 Processed 15/06/2023 364072314 suresh STATE BANK OF INDIA(508548)
89 KATNI MP-44-002-056-001/259
(HIRWARA) 		1744002056NRG24100620230150373 10/06/2023 GHANSHAYAM CHAKTAVARTI 1744002056WL007166 GHANSHAYAM CHAKTAVARTI 00415 SBIN0004936 1080 1080 Processed 15/06/2023 364072314 GHANSHAYAMCHAKTAVARTI STATE BANK OF INDIA(508548)
90 KATNI MP-44-002-056-001/259
(HIRWARA) 		1744002056NRG24100620230150374 10/06/2023 koushlya kumhar 1744002056WL007166 koushlya kumhar 00415 SBIN0004936 1080 1080 Processed 15/06/2023 364072314 koushlyakumhar STATE BANK OF INDIA(508548)
91 KATNI MP-44-002-056-001/298
(HIRWARA) 		1744002056NRG24100620230150375 10/06/2023 girja bai choudhary 1744002056WL007166 girja bai choudhary 00415 SBIN0004936 1080 1080 Processed 15/06/2023 364072314 girjabaichoudhary STATE BANK OF INDIA(508548)
92 KATNI MP-44-002-056-001/304
(HIRWARA) 		1744002056NRG24100620230150376 10/06/2023 jankee bai 1744002056WL007166 jankee bai 00415 SBIN0004936 900 900 Processed 15/06/2023 364072314 jankeebai INDIAN BANK(607105)
93 KATNI MP-44-002-056-001/354
(HIRWARA) 		1744002056NRG24100620230150378 10/06/2023 meera bai 1744002056WL007166 meera bai 00415 SBIN0004936 900 900 Processed 15/06/2023 364072314 meerabai STATE BANK OF INDIA(508548)
94 KATNI MP-44-002-056-001/384
(HIRWARA) 		1744002056NRG24100620230150383 10/06/2023 savitri 1744002056WL007166 savitri 00415 SBIN0004936 900 900 Processed 15/06/2023 364072314 savitri STATE BANK OF INDIA(508548)
95 KATNI MP-44-002-056-001/384
(HIRWARA) 		1744002056NRG24100620230150382 10/06/2023 savitri 1744002056WL007166 savitri 00415 SBIN0004936 900 900 Processed 15/06/2023 364072314 savitri STATE BANK OF INDIA(508548)
96 KATNI MP-44-002-056-001/83
(HIRWARA) 		1744002056NRG24100620230150397 10/06/2023 parvati 1744002056WL007166 parvati 00415 SBIN0004936 1080 1080 Processed 15/06/2023 364072314 parvati STATE BANK OF INDIA(508548)
97 KATNI MP-44-002-056-001/848-A
(HIRWARA) 		1744002056NRG24100620230150399 10/06/2023 manju barman 1744002056WL007166 manju barman 00415 SBIN0004936 1080 1080 Processed 15/06/2023 364072314 manjubarman STATE BANK OF INDIA(508548)
98 KATNI MP-44-002-056-001/85
(HIRWARA) 		1744002056NRG24100620230150401 10/06/2023 devkee bai 1744002056WL007166 devkee bai 00415 SBIN0004936 900 900 Processed 15/06/2023 364072314 devkeebai STATE BANK OF INDIA(508548)
99 KATNI MP-44-002-056-001/85
(HIRWARA) 		1744002056NRG24100620230150400 10/06/2023 naresh 1744002056WL007166 naresh 00415 SBIN0004936 900 900 Processed 15/06/2023 364072314 naresh STATE BANK OF INDIA(508548)
100 KATNI MP-44-002-056-001/940
(HIRWARA) 		1744002056NRG24100620230150402 10/06/2023 amala bai 1744002056WL007166 amala bai 00415 SBIN0004936 900 900 Processed 15/06/2023 364072314 amalabai STATE BANK OF INDIA(508548)
101 KATNI MP-44-002-056-001/997
(HIRWARA) 		1744002056NRG24100620230150405 10/06/2023 sheikh ramjan 1744002056WL007166 sheikh ramjan 00415 SBIN0004936 900 900 Processed 15/06/2023 364072314 sheikhramjan STATE BANK OF INDIA(508548)
SubTotal 19260 19260
102 KATNI MP-44-002-056-001/996
(HIRWARA) 		1744002056NRG24100620230150404 10/06/2023 ajay dhimar 1744002056WL007166 ajay dhimar 00415 SBIN0004937 720 720 Processed 15/06/2023 364072314 ajaydhimar STATE BANK OF INDIA(508548)
SubTotal 720 720
103 KATNI MP-44-002-032-001/131
(DEWRAKHURD) 		1744002032NRG24100620230152009 10/06/2023 sangeeta choudhary 1744002032WL007221 sangeeta choudhary 00415 SBIN0009095 720 720 Processed 15/06/2023 364072314 sangeetachoudhary STATE BANK OF INDIA(508548)
104 KATNI MP-44-002-032-001/252
(DEWRAKHURD) 		1744002032NRG24100620230152070 10/06/2023 Sushma 1744002032WL007221 Sushma 00415 SBIN0009095 540 540 Processed 15/06/2023 364072314 Sushma STATE BANK OF INDIA(508548)
105 KATNI MP-44-002-032-001/303
(DEWRAKHURD) 		1744002032NRG24100620230152091 10/06/2023 geeta bai 1744002032WL007221 geeta bai 00415 SBIN0009095 540 540 Processed 15/06/2023 364072314 geetabai STATE BANK OF INDIA(508548)
106 KATNI MP-44-002-032-001/309
(DEWRAKHURD) 		1744002032NRG24100620230152096 10/06/2023 tulsa bai rajak 1744002032WL007221 tulsa bai rajak 00415 SBIN0009095 180 180 Processed 15/06/2023 364072314 tulsabairajak BANK OF BARODA(606985)
107 KATNI MP-44-002-032-001/31-A
(DEWRAKHURD) 		1744002032NRG24100620230152098 10/06/2023 munni bai dahiya 1744002032WL007221 munni bai dahiya 00415 SBIN0009095 540 540 Processed 15/06/2023 364072314 munnibaidahiya STATE BANK OF INDIA(508548)
108 KATNI MP-44-002-032-001/31-A
(DEWRAKHURD) 		1744002032NRG24100620230152097 10/06/2023 ramcharan dahiya 1744002032WL007221 ramcharan dahiya 00415 SBIN0009095 540 540 Processed 15/06/2023 364072314 ramcharandahiya STATE BANK OF INDIA(508548)
109 KATNI MP-44-002-032-001/37
(DEWRAKHURD) 		1744002032NRG24100620230152123 10/06/2023 billi bai 1744002032WL007221 billi bai 00415 SBIN0009095 540 540 Processed 15/06/2023 364072314 billibai HDFC BANK LTD(607152)
110 KATNI MP-44-002-032-001/49-A
(DEWRAKHURD) 		1744002032NRG24100620230152157 10/06/2023 URMILA BAI BHATTAR 1744002032WL007221 URMILA BAI BHATTAR 00415 SBIN0009095 540 540 Processed 15/06/2023 364072314 URMILABAIBHATTAR STATE BANK OF INDIA(508548)
111 KATNI MP-44-002-032-001/49-A
(DEWRAKHURD) 		1744002032NRG24100620230152156 10/06/2023 URMILA BAI BHATTAR 1744002032WL007221 URMILA BAI BHATTAR 00415 SBIN0009095 540 540 Processed 15/06/2023 364072314 URMILABAIBHATTAR CENTRAL BANK OF INDIA(607115)
112 KATNI MP-44-002-032-001/9-C
(DEWRAKHURD) 		1744002032NRG24100620230152190 10/06/2023 chaiti bai 1744002032WL007221 chaiti bai 00415 SBIN0009095 540 540 Processed 15/06/2023 364072314 chaitibai STATE BANK OF INDIA(508548)
SubTotal 5220 5220
113 KATNI MP-44-002-056-001/135
(HIRWARA) 		1744002056NRG24100620230150354 10/06/2023 mamta 1744002056WL007166 mamta 00415 SBIN0030271 1080 1080 Processed 15/06/2023 364072314 mamta STATE BANK OF INDIA(508548)
114 KATNI MP-44-002-056-001/173
(HIRWARA) 		1744002056NRG24100620230150364 10/06/2023 KAESARI 1744002056WL007166 KAESARI 00415 SBIN0030271 1080 1080 Processed 15/06/2023 364072314 KAESARI STATE BANK OF INDIA(508548)
115 KATNI MP-44-002-056-001/208
(HIRWARA) 		1744002056NRG24100620230150371 10/06/2023 vimla 1744002056WL007166 vimla 00415 SBIN0030271 900 900 Processed 15/06/2023 364072314 vimla STATE BANK OF INDIA(508548)
116 KATNI MP-44-002-056-001/222
(HIRWARA) 		1744002056NRG24100620230150372 10/06/2023 kusum dheemar 1744002056WL007166 kusum dheemar 00415 SBIN0030271 900 900 Processed 15/06/2023 364072314 kusumdheemar INDIAN BANK(607105)
117 KATNI MP-44-002-056-001/365
(HIRWARA) 		1744002056NRG24100620230150379 10/06/2023 ganesh prasad barman 1744002056WL007166 ganesh prasad barman 00415 SBIN0030271 900 900 Processed 15/06/2023 364072314 ganeshprasadbarman STATE BANK OF INDIA(508548)
118 KATNI MP-44-002-056-001/431
(HIRWARA) 		1744002056NRG24100620230150385 10/06/2023 kusum bai 1744002056WL007166 kusum bai 00415 SBIN0030271 900 900 Processed 15/06/2023 364072314 kusumbai STATE BANK OF INDIA(508548)
119 KATNI MP-44-002-056-001/522
(HIRWARA) 		1744002056NRG24100620230150390 10/06/2023 Natthu Lal 1744002056WL007166 Natthu Lal 00415 SBIN0030271 540 540 Processed 15/06/2023 364072314 NatthuLal PUNJAB NATIONAL BANK(508568)
120 KATNI MP-44-002-056-001/600
(HIRWARA) 		1744002056NRG24100620230150391 10/06/2023 savtridheemer 1744002056WL007166 savtridheemer 00415 SBIN0030271 1080 1080 Processed 15/06/2023 364072314 savtridheemer BANK OF INDIA(508505)
121 KATNI MP-44-002-056-001/848-A
(HIRWARA) 		1744002056NRG24100620230150398 10/06/2023 mithai lal burman 1744002056WL007166 mithai lal burman 00415 SBIN0030271 1080 1080 Processed 15/06/2023 364072314 mithailalburman STATE BANK OF INDIA(508548)
122 KATNI MP-44-002-056-001/98
(HIRWARA) 		1744002056NRG24100620230150403 10/06/2023 parvati 1744002056WL007166 parvati 00415 SBIN0030271 1080 1080 Processed 15/06/2023 364072314 parvati IDBI BANK(607095)
SubTotal 9540 9540
123 KATNI MP-44-002-032-001/02
(DEWRAKHURD) 		1744002032NRG24100620230151989 10/06/2023 ramkali kol 1744002032WL007221 ramkali kol 00415 SBIN0030278 720 720 Processed 15/06/2023 364072314 ramkalikol STATE BANK OF INDIA(508548)
124 KATNI MP-44-002-032-001/05
(DEWRAKHURD) 		1744002032NRG24100620230151990 10/06/2023 keshav 1744002032WL007221 keshav 00415 SBIN0030278 720 720 Processed 15/06/2023 364072314 keshav STATE BANK OF INDIA(508548)
125 KATNI MP-44-002-032-001/06
(DEWRAKHURD) 		1744002032NRG24100620230151991 10/06/2023 basanti 1744002032WL007221 basanti 00415 SBIN0030278 720 720 Processed 15/06/2023 364072314 basanti STATE BANK OF INDIA(508548)
126 KATNI MP-44-002-032-001/109
(DEWRAKHURD) 		1744002032NRG24100620230151995 10/06/2023 usha 1744002032WL007221 usha 00415 SBIN0030278 720 720 Processed 15/06/2023 364072314 usha STATE BANK OF INDIA(508548)
127 KATNI MP-44-002-032-001/109
(DEWRAKHURD) 		1744002032NRG24100620230151994 10/06/2023 usha 1744002032WL007221 usha 00415 SBIN0030278 720 720 Processed 15/06/2023 364072314 usha CENTRAL BANK OF INDIA(607115)
128 KATNI MP-44-002-032-001/111
(DEWRAKHURD) 		1744002032NRG24100620230151998 10/06/2023 gomti 1744002032WL007221 gomti 00415 SBIN0030278 720 720 Processed 15/06/2023 364072314 gomti CENTRAL BANK OF INDIA(607115)
129 KATNI MP-44-002-032-001/114
(DEWRAKHURD) 		1744002032NRG24100620230151999 10/06/2023 munni 1744002032WL007221 munni 00415 SBIN0030278 720 720 Processed 15/06/2023 364072314 munni STATE BANK OF INDIA(508548)
130 KATNI MP-44-002-032-001/115
(DEWRAKHURD) 		1744002032NRG24100620230152000 10/06/2023 sanjay 1744002032WL007221 sanjay 00415 SBIN0030278 720 720 Rejected 15/06/2023 364072314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 KATNI MP-44-002-032-001/12
(DEWRAKHURD) 		1744002032NRG24100620230152001 10/06/2023 chiddu 1744002032WL007221 chiddu 00415 SBIN0030278 720 720 Processed 15/06/2023 364072314 chiddu STATE BANK OF INDIA(508548)
132 KATNI MP-44-002-032-001/12
(DEWRAKHURD) 		1744002032NRG24100620230152002 10/06/2023 itwariya 1744002032WL007221 itwariya 00415 SBIN0030278 720 720 Processed 15/06/2023 364072314 itwariya STATE BANK OF INDIA(508548)
133 KATNI MP-44-002-032-001/125
(DEWRAKHURD) 		1744002032NRG24100620230152003 10/06/2023 chutu bai 1744002032WL007221 chutu bai 00415 SBIN0030278 720 720 Processed 15/06/2023 364072314 chutubai STATE BANK OF INDIA(508548)
134 KATNI MP-44-002-032-001/126
(DEWRAKHURD) 		1744002032NRG24100620230152004 10/06/2023 tulsha 1744002032WL007221 tulsha 00415 SBIN0030278 720 720 Processed 15/06/2023 364072314 tulsha STATE BANK OF INDIA(508548)
135 KATNI MP-44-002-032-001/127
(DEWRAKHURD) 		1744002032NRG24100620230152006 10/06/2023 Lakkhu 1744002032WL007221 Lakkhu 00415 SBIN0030278 720 720 Processed 15/06/2023 364072314 Lakkhu CENTRAL BANK OF INDIA(607115)
136 KATNI MP-44-002-032-001/130
(DEWRAKHURD) 		1744002032NRG24100620230152008 10/06/2023 kushum 1744002032WL007221 kushum 00415 SBIN0030278 720 720 Processed 15/06/2023 364072314 kushum CENTRAL BANK OF INDIA(607115)
137 KATNI MP-44-002-032-001/132
(DEWRAKHURD) 		1744002032NRG24100620230152010 10/06/2023 jhakari 1744002032WL007221 jhakari 00415 SBIN0030278 720 720 Processed 15/06/2023 364072314 jhakari STATE BANK OF INDIA(508548)
138 KATNI MP-44-002-032-001/133
(DEWRAKHURD) 		1744002032NRG24100620230152012 10/06/2023 som bai 1744002032WL007221 som bai 00415 SBIN0030278 720 720 Processed 15/06/2023 364072314 sombai STATE BANK OF INDIA(508548)
139 KATNI MP-44-002-032-001/134-A
(DEWRAKHURD) 		1744002032NRG24100620230152013 10/06/2023 tulsi 1744002032WL007221 tulsi 00415 SBIN0030278 720 720 Processed 15/06/2023 364072314 tulsi STATE BANK OF INDIA(508548)
140 KATNI MP-44-002-032-001/141
(DEWRAKHURD) 		1744002032NRG24100620230152015 10/06/2023 sayam bai 1744002032WL007221 sayam bai 00415 SBIN0030278 720 720 Processed 15/06/2023 364072314 sayambai STATE BANK OF INDIA(508548)
141 KATNI MP-44-002-032-001/153-A
(DEWRAKHURD) 		1744002032NRG24100620230152017 10/06/2023 GENDA BAI 1744002032WL007221 GENDA BAI 00415 SBIN0030278 720 720 Processed 15/06/2023 364072314 GENDABAI STATE BANK OF INDIA(508548)
142 KATNI MP-44-002-032-001/155
(DEWRAKHURD) 		1744002032NRG24100620230152018 10/06/2023 bulli 1744002032WL007221 bulli 00415 SBIN0030278 720 720 Processed 15/06/2023 364072314 bulli STATE BANK OF INDIA(508548)
143 KATNI MP-44-002-032-001/157
(DEWRAKHURD) 		1744002032NRG24100620230152019 10/06/2023 basanti 1744002032WL007221 basanti 00415 SBIN0030278 720 720 Processed 15/06/2023 364072314 basanti STATE BANK OF INDIA(508548)
144 KATNI MP-44-002-032-001/162
(DEWRAKHURD) 		1744002032NRG24100620230152020 10/06/2023 suman 1744002032WL007221 suman 00415 SBIN0030278 720 720 Processed 15/06/2023 364072314 suman STATE BANK OF INDIA(508548)
145 KATNI MP-44-002-032-001/163
(DEWRAKHURD) 		1744002032NRG24100620230152021 10/06/2023 lallu 1744002032WL007221 lallu 00415 SBIN0030278 720 720 Processed 15/06/2023 364072314 lallu STATE BANK OF INDIA(508548)
146 KATNI MP-44-002-032-001/164
(DEWRAKHURD) 		1744002032NRG24100620230152022 10/06/2023 rukmani 1744002032WL007221 rukmani 00415 SBIN0030278 720 720 Processed 15/06/2023 364072314 rukmani STATE BANK OF INDIA(508548)
147 KATNI MP-44-002-032-001/165
(DEWRAKHURD) 		1744002032NRG24100620230152023 10/06/2023 lala 1744002032WL007221 lala 00415 SBIN0030278 720 720 Processed 15/06/2023 364072314 lala STATE BANK OF INDIA(508548)
148 KATNI MP-44-002-032-001/172
(DEWRAKHURD) 		1744002032NRG24100620230152025 10/06/2023 kala 1744002032WL007221 kala 00415 SBIN0030278 720 720 Processed 15/06/2023 364072314 kala STATE BANK OF INDIA(508548)
149 KATNI MP-44-002-032-001/173
(DEWRAKHURD) 		1744002032NRG24100620230152027 10/06/2023 rashami kol 1744002032WL007221 rashami kol 00415 SBIN0030278 540 540 Processed 15/06/2023 364072314 rashamikol FINO PAYMENTS BANK LTD(608001)
150 KATNI MP-44-002-032-001/175
(DEWRAKHURD) 		1744002032NRG24100620230152028 10/06/2023 bhanu 1744002032WL007221 bhanu 00415 SBIN0030278 540 540 Processed 15/06/2023 364072314 bhanu STATE BANK OF INDIA(508548)
151 KATNI MP-44-002-032-001/175
(DEWRAKHURD) 		1744002032NRG24100620230152029 10/06/2023 keshar 1744002032WL007221 keshar 00415 SBIN0030278 540 540 Processed 15/06/2023 364072314 keshar STATE BANK OF INDIA(508548)
152 KATNI MP-44-002-032-001/178
(DEWRAKHURD) 		1744002032NRG24100620230152032 10/06/2023 rukko 1744002032WL007221 rukko 00415 SBIN0030278 540 540 Processed 15/06/2023 364072314 rukko STATE BANK OF INDIA(508548)
153 KATNI MP-44-002-032-001/179
(DEWRAKHURD) 		1744002032NRG24100620230152033 10/06/2023 dhanno 1744002032WL007221 dhanno 00415 SBIN0030278 540 540 Processed 15/06/2023 364072314 dhanno STATE BANK OF INDIA(508548)
154 KATNI MP-44-002-032-001/180
(DEWRAKHURD) 		1744002032NRG24100620230152034 10/06/2023 santram 1744002032WL007221 santram 00415 SBIN0030278 540 540 Processed 15/06/2023 364072314 santram FINO PAYMENTS BANK LTD(608001)
155 KATNI MP-44-002-032-001/182
(DEWRAKHURD) 		1744002032NRG24100620230152035 10/06/2023 dropati 1744002032WL007221 dropati 00415 SBIN0030278 540 540 Processed 15/06/2023 364072314 dropati STATE BANK OF INDIA(508548)
156 KATNI MP-44-002-032-001/183
(DEWRAKHURD) 		1744002032NRG24100620230152036 10/06/2023 gori 1744002032WL007221 gori 00415 SBIN0030278 540 540 Processed 15/06/2023 364072314 gori STATE BANK OF INDIA(508548)
157 KATNI MP-44-002-032-001/187
(DEWRAKHURD) 		1744002032NRG24100620230152039 10/06/2023 babi chodhary 1744002032WL007221 babi chodhary 00415 SBIN0030278 540 540 Processed 15/06/2023 364072314 babichodhary NARMADA JHABUA GRAMIN BANK(508515)
158 KATNI MP-44-002-032-001/188
(DEWRAKHURD) 		1744002032NRG24100620230152040 10/06/2023 yasoda 1744002032WL007221 yasoda 00415 SBIN0030278 540 540 Processed 15/06/2023 364072314 yasoda STATE BANK OF INDIA(508548)
159 KATNI MP-44-002-032-001/191
(DEWRAKHURD) 		1744002032NRG24100620230152041 10/06/2023 gori 1744002032WL007221 gori 00415 SBIN0030278 540 540 Processed 15/06/2023 364072314 gori STATE BANK OF INDIA(508548)
160 KATNI MP-44-002-032-001/192
(DEWRAKHURD) 		1744002032NRG24100620230152045 10/06/2023 kosiya 1744002032WL007221 kosiya 00415 SBIN0030278 540 540 Processed 16/06/2023 364072314 kosiya AIRTEL PAYMENTS BANK LIMITED(990288)
161 KATNI MP-44-002-032-001/208
(DEWRAKHURD) 		1744002032NRG24100620230152047 10/06/2023 vinod 1744002032WL007221 vinod 00415 SBIN0030278 540 540 Processed 15/06/2023 364072314 vinod STATE BANK OF INDIA(508548)
162 KATNI MP-44-002-032-001/213
(DEWRAKHURD) 		1744002032NRG24100620230152048 10/06/2023 jaggi bai 1744002032WL007221 jaggi bai 00415 SBIN0030278 540 540 Processed 15/06/2023 364072314 jaggibai STATE BANK OF INDIA(508548)
163 KATNI MP-44-002-032-001/214
(DEWRAKHURD) 		1744002032NRG24100620230152049 10/06/2023 beti 1744002032WL007221 beti 00415 SBIN0030278 540 540 Processed 15/06/2023 364072314 beti STATE BANK OF INDIA(508548)
164 KATNI MP-44-002-032-001/214-A
(DEWRAKHURD) 		1744002032NRG24100620230152050 10/06/2023 raj ngofsomvati rajak 1744002032WL007221 raj ngofsomvati rajak 00415 SBIN0030278 540 540 Processed 15/06/2023 364072314 rajngofsomvatirajak CENTRAL BANK OF INDIA(607115)
165 KATNI MP-44-002-032-001/217
(DEWRAKHURD) 		1744002032NRG24100620230152053 10/06/2023 umesh 1744002032WL007221 umesh 00415 SBIN0030278 540 540 Processed 15/06/2023 364072314 umesh STATE BANK OF INDIA(508548)
166 KATNI MP-44-002-032-001/217
(DEWRAKHURD) 		1744002032NRG24100620230152052 10/06/2023 umesh 1744002032WL007221 umesh 00415 SBIN0030278 540 540 Processed 15/06/2023 364072314 umesh STATE BANK OF INDIA(508548)
167 KATNI MP-44-002-032-001/22
(DEWRAKHURD) 		1744002032NRG24100620230152054 10/06/2023 gori bai 1744002032WL007221 gori bai 00415 SBIN0030278 540 540 Processed 15/06/2023 364072314 goribai STATE BANK OF INDIA(508548)
168 KATNI MP-44-002-032-001/226
(DEWRAKHURD) 		1744002032NRG24100620230152058 10/06/2023 santa 1744002032WL007221 santa 00415 SBIN0030278 540 540 Processed 15/06/2023 364072314 santa STATE BANK OF INDIA(508548)
169 KATNI MP-44-002-032-001/227
(DEWRAKHURD) 		1744002032NRG24100620230152059 10/06/2023 bulli 1744002032WL007221 bulli 00415 SBIN0030278 540 540 Processed 15/06/2023 364072314 bulli STATE BANK OF INDIA(508548)
170 KATNI MP-44-002-032-001/229
(DEWRAKHURD) 		1744002032NRG24100620230152060 10/06/2023 jugunti 1744002032WL007221 jugunti 00415 SBIN0030278 540 540 Processed 15/06/2023 364072314 jugunti STATE BANK OF INDIA(508548)
171 KATNI MP-44-002-032-001/232
(DEWRAKHURD) 		1744002032NRG24100620230152061 10/06/2023 beti 1744002032WL007221 beti 00415 SBIN0030278 540 540 Rejected 15/06/2023 364072314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 KATNI MP-44-002-032-001/24
(DEWRAKHURD) 		1744002032NRG24100620230152064 10/06/2023 dhanni 1744002032WL007221 dhanni 00415 SBIN0030278 540 540 Processed 15/06/2023 364072314 dhanni CENTRAL BANK OF INDIA(607115)
173 KATNI MP-44-002-032-001/243
(DEWRAKHURD) 		1744002032NRG24100620230152065 10/06/2023 sunil 1744002032WL007221 sunil 00415 SBIN0030278 360 360 Processed 15/06/2023 364072314 sunil STATE BANK OF INDIA(508548)
174 KATNI MP-44-002-032-001/245
(DEWRAKHURD) 		1744002032NRG24100620230152066 10/06/2023 ABHILASHA NAMDEV 1744002032WL007221 ABHILASHA NAMDEV 00415 SBIN0030278 540 540 Processed 15/06/2023 364072314 ABHILASHANAMDEV STATE BANK OF INDIA(508548)
175 KATNI MP-44-002-032-001/249
(DEWRAKHURD) 		1744002032NRG24100620230152067 10/06/2023 mantibai 1744002032WL007221 mantibai 00415 SBIN0030278 540 540 Processed 15/06/2023 364072314 mantibai STATE BANK OF INDIA(508548)
176 KATNI MP-44-002-032-001/250
(DEWRAKHURD) 		1744002032NRG24100620230152068 10/06/2023 gulab bai 1744002032WL007221 gulab bai 00415 SBIN0030278 540 540 Processed 15/06/2023 364072314 gulabbai STATE BANK OF INDIA(508548)
177 KATNI MP-44-002-032-001/252
(DEWRAKHURD) 		1744002032NRG24100620230152069 10/06/2023 radha 1744002032WL007221 radha 00415 SBIN0030278 540 540 Processed 15/06/2023 364072314 radha STATE BANK OF INDIA(508548)
178 KATNI MP-44-002-032-001/259
(DEWRAKHURD) 		1744002032NRG24100620230152071 10/06/2023 bisarti 1744002032WL007221 bisarti 00415 SBIN0030278 540 540 Processed 15/06/2023 364072314 bisarti STATE BANK OF INDIA(508548)
179 KATNI MP-44-002-032-001/260
(DEWRAKHURD) 		1744002032NRG24100620230152072 10/06/2023 ramlal 1744002032WL007221 ramlal 00415 SBIN0030278 540 540 Processed 15/06/2023 364072314 ramlal STATE BANK OF INDIA(508548)
180 KATNI MP-44-002-032-001/261
(DEWRAKHURD) 		1744002032NRG24100620230152073 10/06/2023 radha 1744002032WL007221 radha 00415 SBIN0030278 540 540 Processed 15/06/2023 364072314 radha STATE BANK OF INDIA(508548)
181 KATNI MP-44-002-032-001/262
(DEWRAKHURD) 		1744002032NRG24100620230152075 10/06/2023 bisarti 1744002032WL007221 bisarti 00415 SBIN0030278 540 540 Processed 15/06/2023 364072314 bisarti STATE BANK OF INDIA(508548)
182 KATNI MP-44-002-032-001/262
(DEWRAKHURD) 		1744002032NRG24100620230152074 10/06/2023 mahesha 1744002032WL007221 mahesha 00415 SBIN0030278 540 540 Processed 15/06/2023 364072314 mahesha STATE BANK OF INDIA(508548)
183 KATNI MP-44-002-032-001/266
(DEWRAKHURD) 		1744002032NRG24100620230152077 10/06/2023 munni 1744002032WL007221 munni 00415 SBIN0030278 540 540 Processed 15/06/2023 364072314 munni STATE BANK OF INDIA(508548)
184 KATNI MP-44-002-032-001/267
(DEWRAKHURD) 		1744002032NRG24100620230152078 10/06/2023 muliya 1744002032WL007221 muliya 00415 SBIN0030278 540 540 Processed 15/06/2023 364072314 muliya STATE BANK OF INDIA(508548)
185 KATNI MP-44-002-032-001/271
(DEWRAKHURD) 		1744002032NRG24100620230152079 10/06/2023 chunni 1744002032WL007221 chunni 00415 SBIN0030278 540 540 Processed 15/06/2023 364072314 chunni STATE BANK OF INDIA(508548)
186 KATNI MP-44-002-032-001/271-A
(DEWRAKHURD) 		1744002032NRG24100620230152080 10/06/2023 pooja choudhari 1744002032WL007221 pooja choudhari 00415 SBIN0030278 540 540 Processed 15/06/2023 364072314 poojachoudhari STATE BANK OF INDIA(508548)
187 KATNI MP-44-002-032-001/274
(DEWRAKHURD) 		1744002032NRG24100620230152082 10/06/2023 uma 1744002032WL007221 uma 00415 SBIN0030278 540 540 Processed 15/06/2023 364072314 uma STATE BANK OF INDIA(508548)
188 KATNI MP-44-002-032-001/277
(DEWRAKHURD) 		1744002032NRG24100620230152083 10/06/2023 SHIVKUMARI SAHU 1744002032WL007221 SHIVKUMARI SAHU 00415 SBIN0030278 540 540 Processed 15/06/2023 364072314 SHIVKUMARISAHU STATE BANK OF INDIA(508548)
189 KATNI MP-44-002-032-001/29
(DEWRAKHURD) 		1744002032NRG24100620230152087 10/06/2023 sandhaya 1744002032WL007221 sandhaya 00415 SBIN0030278 540 540 Processed 15/06/2023 364072314 sandhaya STATE BANK OF INDIA(508548)
190 KATNI MP-44-002-032-001/294
(DEWRAKHURD) 		1744002032NRG24100620230152088 10/06/2023 asha 1744002032WL007221 asha 00415 SBIN0030278 540 540 Processed 15/06/2023 364072314 asha BANK OF BARODA(606985)
191 KATNI MP-44-002-032-001/305
(DEWRAKHURD) 		1744002032NRG24100620230152092 10/06/2023 butubai 1744002032WL007221 butubai 00415 SBIN0030278 540 540 Processed 15/06/2023 364072314 butubai STATE BANK OF INDIA(508548)
192 KATNI MP-44-002-032-001/306
(DEWRAKHURD) 		1744002032NRG24100620230152094 10/06/2023 shivcharan 1744002032WL007221 shivcharan 00415 SBIN0030278 540 540 Processed 15/06/2023 364072314 shivcharan STATE BANK OF INDIA(508548)
193 KATNI MP-44-002-032-001/306
(DEWRAKHURD) 		1744002032NRG24100620230152093 10/06/2023 shivcharan 1744002032WL007221 shivcharan 00415 SBIN0030278 540 540 Processed 15/06/2023 364072314 shivcharan FINO PAYMENTS BANK LTD(608001)
194 KATNI MP-44-002-032-001/316
(DEWRAKHURD) 		1744002032NRG24100620230152101 10/06/2023 KODU LAL GADARI 1744002032WL007221 KODU LAL GADARI 00415 SBIN0030278 540 540 Processed 15/06/2023 364072314 KODULALGADARI STATE BANK OF INDIA(508548)
195 KATNI MP-44-002-032-001/317
(DEWRAKHURD) 		1744002032NRG24100620230152102 10/06/2023 suresh 1744002032WL007221 suresh 00415 SBIN0030278 540 540 Processed 15/06/2023 364072314 suresh FINO PAYMENTS BANK LTD(608001)
196 KATNI MP-44-002-032-001/321
(DEWRAKHURD) 		1744002032NRG24100620230152104 10/06/2023 vinay 1744002032WL007221 vinay 00415 SBIN0030278 180 180 Processed 15/06/2023 364072314 vinay BANK OF BARODA(606985)
197 KATNI MP-44-002-032-001/321
(DEWRAKHURD) 		1744002032NRG24100620230152103 10/06/2023 vinay 1744002032WL007221 vinay 00415 SBIN0030278 540 540 Processed 15/06/2023 364072314 vinay STATE BANK OF INDIA(508548)
198 KATNI MP-44-002-032-001/323
(DEWRAKHURD) 		1744002032NRG24100620230152105 10/06/2023 rekha bai yadav 1744002032WL007221 rekha bai yadav 00415 SBIN0030278 540 540 Processed 15/06/2023 364072314 rekhabaiyadav STATE BANK OF INDIA(508548)
199 KATNI MP-44-002-032-001/332
(DEWRAKHURD) 		1744002032NRG24100620230152108 10/06/2023 chameli 1744002032WL007221 chameli 00415 SBIN0030278 360 360 Processed 15/06/2023 364072314 chameli STATE BANK OF INDIA(508548)
200 KATNI MP-44-002-032-001/339
(DEWRAKHURD) 		1744002032NRG24100620230152111 10/06/2023 Muniya 1744002032WL007221 Muniya 00415 SBIN0030278 540 540 Processed 15/06/2023 364072314 Muniya STATE BANK OF INDIA(508548)
201 KATNI MP-44-002-032-001/34-A
(DEWRAKHURD) 		1744002032NRG24100620230152112 10/06/2023 BAI 1744002032WL007221 BAI 00415 SBIN0030278 540 540 Processed 15/06/2023 364072314 BAI FINO PAYMENTS BANK LTD(608001)
202 KATNI MP-44-002-032-001/341
(DEWRAKHURD) 		1744002032NRG24100620230152113 10/06/2023 kalu 1744002032WL007221 kalu 00415 SBIN0030278 540 540 Processed 16/06/2023 364072314 kalu AIRTEL PAYMENTS BANK LIMITED(990288)
203 KATNI MP-44-002-032-001/342
(DEWRAKHURD) 		1744002032NRG24100620230152114 10/06/2023 sharda 1744002032WL007221 sharda 00415 SBIN0030278 540 540 Processed 15/06/2023 364072314 sharda UNION BANK OF INDIA(508500)
204 KATNI MP-44-002-032-001/343
(DEWRAKHURD) 		1744002032NRG24100620230152115 10/06/2023 GHISITIYA 1744002032WL007221 GHISITIYA 00415 SBIN0030278 540 540 Processed 15/06/2023 364072314 GHISITIYA CENTRAL BANK OF INDIA(607115)
205 KATNI MP-44-002-032-001/359
(DEWRAKHURD) 		1744002032NRG24100620230152116 10/06/2023 GUDDI YADAV 1744002032WL007221 GUDDI YADAV 00415 SBIN0030278 540 540 Processed 15/06/2023 364072314 GUDDIYADAV STATE BANK OF INDIA(508548)
206 KATNI MP-44-002-032-001/36
(DEWRAKHURD) 		1744002032NRG24100620230152117 10/06/2023 sombai 1744002032WL007221 sombai 00415 SBIN0030278 540 540 Processed 15/06/2023 364072314 sombai STATE BANK OF INDIA(508548)
207 KATNI MP-44-002-032-001/360
(DEWRAKHURD) 		1744002032NRG24100620230152118 10/06/2023 goribai 1744002032WL007221 goribai 00415 SBIN0030278 540 540 Processed 15/06/2023 364072314 goribai STATE BANK OF INDIA(508548)
208 KATNI MP-44-002-032-001/362
(DEWRAKHURD) 		1744002032NRG24100620230152122 10/06/2023 kamla bai 1744002032WL007221 kamla bai 00415 SBIN0030278 540 540 Processed 15/06/2023 364072314 kamlabai STATE BANK OF INDIA(508548)
209 KATNI MP-44-002-032-001/379-A
(DEWRAKHURD) 		1744002032NRG24100620230152128 10/06/2023 PREM LAL 1744002032WL007221 PREM LAL 00415 SBIN0030278 540 540 Processed 15/06/2023 364072314 PREMLAL STATE BANK OF INDIA(508548)
210 KATNI MP-44-002-032-001/38
(DEWRAKHURD) 		1744002032NRG24100620230152129 10/06/2023 guddi 1744002032WL007221 guddi 00415 SBIN0030278 540 540 Processed 15/06/2023 364072314 guddi STATE BANK OF INDIA(508548)
211 KATNI MP-44-002-032-001/380-D
(DEWRAKHURD) 		1744002032NRG24100620230152131 10/06/2023 santosh kumar gadari 1744002032WL007221 santosh kumar gadari 00415 SBIN0030278 540 540 Processed 15/06/2023 364072314 santoshkumargadari BANK OF BARODA(606985)
212 KATNI MP-44-002-032-001/385
(DEWRAKHURD) 		1744002032NRG24100620230152134 10/06/2023 deepak yadav 1744002032WL007221 deepak yadav 00415 SBIN0030278 540 540 Processed 15/06/2023 364072314 deepakyadav STATE BANK OF INDIA(508548)
213 KATNI MP-44-002-032-001/396
(DEWRAKHURD) 		1744002032NRG24100620230152136 10/06/2023 manish 1744002032WL007221 manish 00415 SBIN0030278 540 540 Processed 15/06/2023 364072314 manish STATE BANK OF INDIA(508548)
214 KATNI MP-44-002-032-001/399
(DEWRAKHURD) 		1744002032NRG24100620230152137 10/06/2023 kamal sahu 1744002032WL007221 kamal sahu 00415 SBIN0030278 540 540 Processed 15/06/2023 364072314 kamalsahu STATE BANK OF INDIA(508548)
215 KATNI MP-44-002-032-001/40
(DEWRAKHURD) 		1744002032NRG24100620230152140 10/06/2023 rajkumari 1744002032WL007221 rajkumari 00415 SBIN0030278 540 540 Processed 15/06/2023 364072314 rajkumari STATE BANK OF INDIA(508548)
216 KATNI MP-44-002-032-001/411
(DEWRAKHURD) 		1744002032NRG24100620230152141 10/06/2023 ranibai 1744002032WL007221 ranibai 00415 SBIN0030278 540 540 Processed 15/06/2023 364072314 ranibai STATE BANK OF INDIA(508548)
217 KATNI MP-44-002-032-001/412
(DEWRAKHURD) 		1744002032NRG24100620230152142 10/06/2023 ramrati 1744002032WL007221 ramrati 00415 SBIN0030278 540 540 Processed 15/06/2023 364072314 ramrati STATE BANK OF INDIA(508548)
218 KATNI MP-44-002-032-001/417
(DEWRAKHURD) 		1744002032NRG24100620230152143 10/06/2023 ginni 1744002032WL007221 ginni 00415 SBIN0030278 540 540 Processed 15/06/2023 364072314 ginni STATE BANK OF INDIA(508548)
219 KATNI MP-44-002-032-001/425-A
(DEWRAKHURD) 		1744002032NRG24100620230152145 10/06/2023 lalita yadav 1744002032WL007221 lalita yadav 00415 SBIN0030278 540 540 Processed 15/06/2023 364072314 lalitayadav STATE BANK OF INDIA(508548)
220 KATNI MP-44-002-032-001/427
(DEWRAKHURD) 		1744002032NRG24100620230152146 10/06/2023 paisi 1744002032WL007221 paisi 00415 SBIN0030278 540 540 Processed 15/06/2023 364072314 paisi CENTRAL BANK OF INDIA(607115)
221 KATNI MP-44-002-032-001/43
(DEWRAKHURD) 		1744002032NRG24100620230152147 10/06/2023 guddi 1744002032WL007221 guddi 00415 SBIN0030278 540 540 Processed 15/06/2023 364072314 guddi STATE BANK OF INDIA(508548)
222 KATNI MP-44-002-032-001/45
(DEWRAKHURD) 		1744002032NRG24100620230152149 10/06/2023 kamla 1744002032WL007221 kamla 00415 SBIN0030278 540 540 Processed 15/06/2023 364072314 kamla STATE BANK OF INDIA(508548)
223 KATNI MP-44-002-032-001/458
(DEWRAKHURD) 		1744002032NRG24100620230152150 10/06/2023 sati 1744002032WL007221 sati 00415 SBIN0030278 540 540 Processed 15/06/2023 364072314 sati STATE BANK OF INDIA(508548)
224 KATNI MP-44-002-032-001/461
(DEWRAKHURD) 		1744002032NRG24100620230152151 10/06/2023 dilip 1744002032WL007221 dilip 00415 SBIN0030278 540 540 Processed 15/06/2023 364072314 dilip STATE BANK OF INDIA(508548)
225 KATNI MP-44-002-032-001/464-A
(DEWRAKHURD) 		1744002032NRG24100620230152152 10/06/2023 kala kol 1744002032WL007221 kala kol 00415 SBIN0030278 540 540 Processed 15/06/2023 364072314 kalakol STATE BANK OF INDIA(508548)
226 KATNI MP-44-002-032-001/481
(DEWRAKHURD) 		1744002032NRG24100620230152154 10/06/2023 ranji 1744002032WL007221 ranji 00415 SBIN0030278 540 540 Processed 15/06/2023 364072314 ranji STATE BANK OF INDIA(508548)
227 KATNI MP-44-002-032-001/492
(DEWRAKHURD) 		1744002032NRG24100620230152162 10/06/2023 munna 1744002032WL007221 munna 00415 SBIN0030278 540 540 Processed 15/06/2023 364072314 munna STATE BANK OF INDIA(508548)
228 KATNI MP-44-002-032-001/50-A
(DEWRAKHURD) 		1744002032NRG24100620230152164 10/06/2023 asharani 1744002032WL007221 asharani 00415 SBIN0030278 540 540 Processed 15/06/2023 364072314 asharani STATE BANK OF INDIA(508548)
229 KATNI MP-44-002-032-001/501-A
(DEWRAKHURD) 		1744002032NRG24100620230152166 10/06/2023 sattu swiper 1744002032WL007221 sattu swiper 00415 SBIN0030278 540 540 Processed 15/06/2023 364072314 sattuswiper STATE BANK OF INDIA(508548)
230 KATNI MP-44-002-032-001/501-A
(DEWRAKHURD) 		1744002032NRG24100620230152165 10/06/2023 suneeta 1744002032WL007221 suneeta 00415 SBIN0030278 540 540 Processed 15/06/2023 364072314 suneeta BANK OF BARODA(606985)
231 KATNI MP-44-002-032-001/53
(DEWRAKHURD) 		1744002032NRG24100620230152169 10/06/2023 mamta 1744002032WL007221 mamta 00415 SBIN0030278 540 540 Processed 15/06/2023 364072314 mamta STATE BANK OF INDIA(508548)
232 KATNI MP-44-002-032-001/58
(DEWRAKHURD) 		1744002032NRG24100620230152170 10/06/2023 keshar bai 1744002032WL007221 keshar bai 00415 SBIN0030278 540 540 Processed 15/06/2023 364072314 kesharbai BANK OF BARODA(606985)
233 KATNI MP-44-002-032-001/60
(DEWRAKHURD) 		1744002032NRG24100620230152171 10/06/2023 sammu 1744002032WL007221 sammu 00415 SBIN0030278 540 540 Processed 15/06/2023 364072314 sammu STATE BANK OF INDIA(508548)
234 KATNI MP-44-002-032-001/66
(DEWRAKHURD) 		1744002032NRG24100620230152172 10/06/2023 ranchi 1744002032WL007221 ranchi 00415 SBIN0030278 540 540 Processed 15/06/2023 364072314 ranchi STATE BANK OF INDIA(508548)
235 KATNI MP-44-002-032-001/67
(DEWRAKHURD) 		1744002032NRG24100620230152174 10/06/2023 sunita 1744002032WL007221 sunita 00415 SBIN0030278 540 540 Processed 15/06/2023 364072314 sunita STATE BANK OF INDIA(508548)
236 KATNI MP-44-002-032-001/69
(DEWRAKHURD) 		1744002032NRG24100620230152175 10/06/2023 vishram 1744002032WL007221 vishram 00415 SBIN0030278 540 540 Processed 15/06/2023 364072314 vishram STATE BANK OF INDIA(508548)
237 KATNI MP-44-002-032-001/69-A
(DEWRAKHURD) 		1744002032NRG24100620230152176 10/06/2023 mr.anil 1744002032WL007221 mr.anil 00415 SBIN0030278 540 540 Processed 15/06/2023 364072314 mr.anil STATE BANK OF INDIA(508548)
238 KATNI MP-44-002-032-001/7
(DEWRAKHURD) 		1744002032NRG24100620230152177 10/06/2023 SHANTI 1744002032WL007221 SHANTI 00415 SBIN0030278 540 540 Processed 15/06/2023 364072314 SHANTI CENTRAL BANK OF INDIA(607115)
239 KATNI MP-44-002-032-001/70
(DEWRAKHURD) 		1744002032NRG24100620230152178 10/06/2023 meena 1744002032WL007221 meena 00415 SBIN0030278 540 540 Processed 15/06/2023 364072314 meena STATE BANK OF INDIA(508548)
240 KATNI MP-44-002-032-001/71
(DEWRAKHURD) 		1744002032NRG24100620230152179 10/06/2023 kamla 1744002032WL007221 kamla 00415 SBIN0030278 540 540 Processed 15/06/2023 364072314 kamla STATE BANK OF INDIA(508548)
241 KATNI MP-44-002-032-001/71
(DEWRAKHURD) 		1744002032NRG24100620230152180 10/06/2023 LAMLA BAI 1744002032WL007221 LAMLA BAI 00415 SBIN0030278 540 540 Rejected 15/06/2023 364072314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 KATNI MP-44-002-032-001/73
(DEWRAKHURD) 		1744002032NRG24100620230152182 10/06/2023 mawashi 1744002032WL007221 mawashi 00415 SBIN0030278 540 540 Processed 15/06/2023 364072314 mawashi STATE BANK OF INDIA(508548)
243 KATNI MP-44-002-032-001/74
(DEWRAKHURD) 		1744002032NRG24100620230152183 10/06/2023 phool bai 1744002032WL007221 phool bai 00415 SBIN0030278 540 540 Processed 15/06/2023 364072314 phoolbai STATE BANK OF INDIA(508548)
244 KATNI MP-44-002-032-001/77
(DEWRAKHURD) 		1744002032NRG24100620230152185 10/06/2023 magani 1744002032WL007221 magani 00415 SBIN0030278 540 540 Processed 15/06/2023 364072314 magani STATE BANK OF INDIA(508548)
245 KATNI MP-44-002-032-001/77
(DEWRAKHURD) 		1744002032NRG24100620230152184 10/06/2023 rama 1744002032WL007221 rama 00415 SBIN0030278 540 540 Processed 16/06/2023 364072314 rama AIRTEL PAYMENTS BANK LIMITED(990288)
246 KATNI MP-44-002-032-001/8
(DEWRAKHURD) 		1744002032NRG24100620230152186 10/06/2023 mela 1744002032WL007221 mela 00415 SBIN0030278 540 540 Processed 15/06/2023 364072314 mela STATE BANK OF INDIA(508548)
247 KATNI MP-44-002-032-001/89
(DEWRAKHURD) 		1744002032NRG24100620230152189 10/06/2023 rekha 1744002032WL007221 rekha 00415 SBIN0030278 540 540 Processed 15/06/2023 364072314 rekha STATE BANK OF INDIA(508548)
248 KATNI MP-44-002-032-001/90
(DEWRAKHURD) 		1744002032NRG24100620230152191 10/06/2023 bundiya 1744002032WL007221 bundiya 00415 SBIN0030278 540 540 Processed 15/06/2023 364072314 bundiya STATE BANK OF INDIA(508548)
249 KATNI MP-44-002-032-001/97
(DEWRAKHURD) 		1744002032NRG24100620230152192 10/06/2023 gudiya 1744002032WL007221 gudiya 00415 SBIN0030278 360 360 Processed 15/06/2023 364072314 gudiya STATE BANK OF INDIA(508548)
250 KATNI MP-44-002-032-001/99
(DEWRAKHURD) 		1744002032NRG24100620230152194 10/06/2023 bitta 1744002032WL007221 bitta 00415 SBIN0030278 540 540 Processed 15/06/2023 364072314 bitta STATE BANK OF INDIA(508548)
251 KATNI MP-44-002-032-01/460
(DEWRAKHURD) 		1744002032NRG24100620230152195 10/06/2023 BINAIIYA KOL 1744002032WL007221 BINAIIYA KOL 00415 SBIN0030278 540 540 Processed 15/06/2023 364072314 BINAIIYAKOL STATE BANK OF INDIA(508548)
252 KATNI MP-44-002-032-01/466
(DEWRAKHURD) 		1744002032NRG24100620230152197 10/06/2023 munni 1744002032WL007221 munni 00415 SBIN0030278 540 540 Processed 15/06/2023 364072314 munni STATE BANK OF INDIA(508548)
253 KATNI MP-44-002-032-01/469
(DEWRAKHURD) 		1744002032NRG24100620230152198 10/06/2023 KALLU 1744002032WL007221 KALLU 00415 SBIN0030278 540 540 Processed 15/06/2023 364072314 KALLU STATE BANK OF INDIA(508548)
254 KATNI MP-44-002-032-01/470
(DEWRAKHURD) 		1744002032NRG24100620230152199 10/06/2023 girja 1744002032WL007221 girja 00415 SBIN0030278 540 540 Processed 15/06/2023 364072314 girja STATE BANK OF INDIA(508548)
255 KATNI MP-44-002-032-01/471
(DEWRAKHURD) 		1744002032NRG24100620230152200 10/06/2023 kunti 1744002032WL007221 kunti 00415 SBIN0030278 540 540 Processed 15/06/2023 364072314 kunti STATE BANK OF INDIA(508548)
256 KATNI MP-44-002-032-01/490
(DEWRAKHURD) 		1744002032NRG24100620230152201 10/06/2023 lalita 1744002032WL007221 lalita 00415 SBIN0030278 540 540 Processed 15/06/2023 364072314 lalita STATE BANK OF INDIA(508548)
257 KATNI MP-44-002-032-01/504
(DEWRAKHURD) 		1744002032NRG24100620230152202 10/06/2023 sunil 1744002032WL007221 sunil 00415 SBIN0030278 540 540 Processed 15/06/2023 364072314 sunil FINO PAYMENTS BANK LTD(608001)
258 KATNI MP-44-002-056-001/17
(HIRWARA) 		1744002056NRG24100620230150363 10/06/2023 KAPSI BAI 1744002056WL007166 KAPSI BAI 00415 SBIN0030278 900 900 Processed 15/06/2023 364072314 KAPSIBAI STATE BANK OF INDIA(508548)
259 KATNI MP-44-002-056-001/194
(HIRWARA) 		1744002056NRG24100620230150367 10/06/2023 Devidin 1744002056WL007166 Devidin 00415 SBIN0030278 900 900 Processed 15/06/2023 364072314 Devidin STATE BANK OF INDIA(508548)
260 KATNI MP-44-002-056-001/389
(HIRWARA) 		1744002056NRG24100620230150384 10/06/2023 dhaniram 1744002056WL007166 dhaniram 00415 SBIN0030278 1080 1080 Processed 15/06/2023 364072314 dhaniram INDIAN BANK(607105)
261 KATNI MP-44-002-058-001/126
(JUHLA) 		1744002058NRG24100620230150440 10/06/2023 balmiti 1744002058WL007169 balmiti 00415 SBIN0030278 480 480 Processed 15/06/2023 364072314 balmiti HDFC BANK LTD(607152)
262 KATNI MP-44-002-058-001/129
(JUHLA) 		1744002058NRG24100620230150441 10/06/2023 bharti 1744002058WL007169 bharti 00415 SBIN0030278 1080 1080 Processed 15/06/2023 364072314 bharti STATE BANK OF INDIA(508548)
263 KATNI MP-44-002-058-001/134
(JUHLA) 		1744002058NRG24100620230150442 10/06/2023 SAROJ 1744002058WL007169 SAROJ 00415 SBIN0030278 1080 1080 Processed 15/06/2023 364072314 SAROJ STATE BANK OF INDIA(508548)
264 KATNI MP-44-002-058-001/154
(JUHLA) 		1744002058NRG24100620230150443 10/06/2023 DHANIYA 1744002058WL007169 DHANIYA 00415 SBIN0030278 480 480 Processed 15/06/2023 364072314 DHANIYA HDFC BANK LTD(607152)
265 KATNI MP-44-002-058-001/162
(JUHLA) 		1744002058NRG24100620230150444 10/06/2023 bitti 1744002058WL007169 bitti 00415 SBIN0030278 1080 1080 Processed 15/06/2023 364072314 bitti STATE BANK OF INDIA(508548)
266 KATNI MP-44-002-058-001/163
(JUHLA) 		1744002058NRG24100620230150445 10/06/2023 shashi 1744002058WL007169 shashi 00415 SBIN0030278 1080 1080 Processed 15/06/2023 364072314 shashi STATE BANK OF INDIA(508548)
267 KATNI MP-44-002-058-001/179
(JUHLA) 		1744002058NRG24100620230150446 10/06/2023 basanti 1744002058WL007169 basanti 00415 SBIN0030278 480 480 Processed 15/06/2023 364072314 basanti STATE BANK OF INDIA(508548)
268 KATNI MP-44-002-058-001/185
(JUHLA) 		1744002058NRG24100620230150447 10/06/2023 JAGOTI 1744002058WL007169 JAGOTI 00415 SBIN0030278 1080 1080 Processed 15/06/2023 364072314 JAGOTI HDFC BANK LTD(607152)
269 KATNI MP-44-002-058-001/187
(JUHLA) 		1744002058NRG24100620230150448 10/06/2023 SHANTI 1744002058WL007169 SHANTI 00415 SBIN0030278 480 480 Processed 15/06/2023 364072314 SHANTI CENTRAL BANK OF INDIA(607115)
270 KATNI MP-44-002-058-001/194
(JUHLA) 		1744002058NRG24100620230150449 10/06/2023 kalshi bai 1744002058WL007169 kalshi bai 00415 SBIN0030278 1080 1080 Processed 15/06/2023 364072314 kalshibai STATE BANK OF INDIA(508548)
271 KATNI MP-44-002-058-001/196
(JUHLA) 		1744002058NRG24100620230150450 10/06/2023 BISARTI 1744002058WL007169 BISARTI 00415 SBIN0030278 480 480 Processed 15/06/2023 364072314 BISARTI STATE BANK OF INDIA(508548)
272 KATNI MP-44-002-058-001/236
(JUHLA) 		1744002058NRG24100620230150451 10/06/2023 SHANTI 1744002058WL007169 SHANTI 00415 SBIN0030278 1080 1080 Processed 15/06/2023 364072314 SHANTI STATE BANK OF INDIA(508548)
273 KATNI MP-44-002-058-001/239
(JUHLA) 		1744002058NRG24100620230150452 10/06/2023 NIMMI 1744002058WL007169 NIMMI 00415 SBIN0030278 1080 1080 Processed 15/06/2023 364072314 NIMMI STATE BANK OF INDIA(508548)
274 KATNI MP-44-002-058-001/274
(JUHLA) 		1744002058NRG24100620230150453 10/06/2023 chhotu 1744002058WL007169 chhotu 00415 SBIN0030278 1080 1080 Processed 15/06/2023 364072314 chhotu STATE BANK OF INDIA(508548)
275 KATNI MP-44-002-058-001/274
(JUHLA) 		1744002058NRG24100620230150454 10/06/2023 SUBHADRI 1744002058WL007169 SUBHADRI 00415 SBIN0030278 1080 1080 Processed 15/06/2023 364072314 SUBHADRI STATE BANK OF INDIA(508548)
276 KATNI MP-44-002-058-001/28
(JUHLA) 		1744002058NRG24100620230150455 10/06/2023 KALLU 1744002058WL007169 KALLU 00415 SBIN0030278 1080 1080 Processed 15/06/2023 364072314 KALLU STATE BANK OF INDIA(508548)
277 KATNI MP-44-002-058-001/282
(JUHLA) 		1744002058NRG24100620230150456 10/06/2023 GEETA 1744002058WL007169 GEETA 00415 SBIN0030278 480 480 Processed 15/06/2023 364072314 GEETA STATE BANK OF INDIA(508548)
278 KATNI MP-44-002-058-001/296
(JUHLA) 		1744002058NRG24100620230150457 10/06/2023 KANDHI 1744002058WL007169 KANDHI 00415 SBIN0030278 480 480 Processed 15/06/2023 364072314 KANDHI STATE BANK OF INDIA(508548)
279 KATNI MP-44-002-058-001/32
(JUHLA) 		1744002058NRG24100620230150458 10/06/2023 mohwati 1744002058WL007169 mohwati 00415 SBIN0030278 1080 1080 Processed 15/06/2023 364072314 mohwati STATE BANK OF INDIA(508548)
280 KATNI MP-44-002-058-001/322
(JUHLA) 		1744002058NRG24100620230150459 10/06/2023 lila 1744002058WL007169 lila 00415 SBIN0030278 480 480 Processed 15/06/2023 364072314 lila CENTRAL BANK OF INDIA(607115)
281 KATNI MP-44-002-058-001/37
(JUHLA) 		1744002058NRG24100620230150461 10/06/2023 VIMLA 1744002058WL007169 VIMLA 00415 SBIN0030278 480 480 Processed 15/06/2023 364072314 VIMLA STATE BANK OF INDIA(508548)
282 KATNI MP-44-002-058-001/381
(JUHLA) 		1744002058NRG24100620230150463 10/06/2023 meena 1744002058WL007169 meena 00415 SBIN0030278 1080 1080 Processed 15/06/2023 364072314 meena STATE BANK OF INDIA(508548)
283 KATNI MP-44-002-058-001/4
(JUHLA) 		1744002058NRG24100620230150464 10/06/2023 GUDDI BAI KOL 1744002058WL007169 GUDDI BAI KOL 00415 SBIN0030278 480 480 Processed 15/06/2023 364072314 GUDDIBAIKOL STATE BANK OF INDIA(508548)
284 KATNI MP-44-002-058-001/40
(JUHLA) 		1744002058NRG24100620230150465 10/06/2023 CHANDA 1744002058WL007169 CHANDA 00415 SBIN0030278 480 480 Processed 15/06/2023 364072314 CHANDA STATE BANK OF INDIA(508548)
285 KATNI MP-44-002-058-001/411
(JUHLA) 		1744002058NRG24100620230150466 10/06/2023 AJAY KUMAR 1744002058WL007169 AJAY KUMAR 00415 SBIN0030278 1080 1080 Processed 15/06/2023 364072314 AJAYKUMAR STATE BANK OF INDIA(508548)
286 KATNI MP-44-002-058-001/446
(JUHLA) 		1744002058NRG24100620230150467 10/06/2023 usha yadav 1744002058WL007169 usha yadav 00415 SBIN0030278 1080 1080 Processed 15/06/2023 364072314 ushayadav STATE BANK OF INDIA(508548)
287 KATNI MP-44-002-058-001/522
(JUHLA) 		1744002058NRG24100620230150473 10/06/2023 kashi 1744002058WL007169 kashi 00415 SBIN0030278 1080 1080 Processed 15/06/2023 364072314 kashi STATE BANK OF INDIA(508548)
288 KATNI MP-44-002-058-001/53
(JUHLA) 		1744002058NRG24100620230150474 10/06/2023 CHAMELI 1744002058WL007169 CHAMELI 00415 SBIN0030278 1080 1080 Processed 15/06/2023 364072314 CHAMELI STATE BANK OF INDIA(508548)
289 KATNI MP-44-002-058-001/60
(JUHLA) 		1744002058NRG24100620230150476 10/06/2023 SHYAMBAI 1744002058WL007169 SHYAMBAI 00415 SBIN0030278 480 480 Processed 15/06/2023 364072314 SHYAMBAI STATE BANK OF INDIA(508548)
290 KATNI MP-44-002-058-001/631
(JUHLA) 		1744002058NRG24100620230150477 10/06/2023 FULJI 1744002058WL007169 FULJI 00415 SBIN0030278 1080 1080 Processed 15/06/2023 364072314 FULJI STATE BANK OF INDIA(508548)
291 KATNI MP-44-002-058-001/633
(JUHLA) 		1744002058NRG24100620230150478 10/06/2023 kishna 1744002058WL007169 kishna 00415 SBIN0030278 480 480 Processed 15/06/2023 364072314 kishna STATE BANK OF INDIA(508548)
292 KATNI MP-44-002-058-001/639
(JUHLA) 		1744002058NRG24100620230150479 10/06/2023 puna kol 1744002058WL007169 puna kol 00415 SBIN0030278 1080 1080 Processed 15/06/2023 364072314 punakol STATE BANK OF INDIA(508548)
293 KATNI MP-44-002-058-001/81
(JUHLA) 		1744002058NRG24100620230150481 10/06/2023 SHANTI 1744002058WL007169 SHANTI 00415 SBIN0030278 480 480 Processed 15/06/2023 364072314 SHANTI STATE BANK OF INDIA(508548)
294 KATNI MP-44-002-058-001/86
(JUHLA) 		1744002058NRG24100620230150483 10/06/2023 DUMARI 1744002058WL007169 DUMARI 00415 SBIN0030278 480 480 Processed 15/06/2023 364072314 DUMARI STATE BANK OF INDIA(508548)
295 KATNI MP-44-002-058-001/86
(JUHLA) 		1744002058NRG24100620230150484 10/06/2023 KATIYA 1744002058WL007169 KATIYA 00415 SBIN0030278 480 480 Processed 15/06/2023 364072314 KATIYA STATE BANK OF INDIA(508548)
SubTotal 107760 107760
296 KATNI MP-44-002-013-001/107
(BADKHEDA) 		1744002013NRG24100620230150519 10/06/2023 ravi 1744002013WL007173 ravi 00462 UCBA0001560 1020 1020 Processed 15/06/2023 364072314 ravi UCO BANK(607066)
297 KATNI MP-44-002-013-001/107
(BADKHEDA) 		1744002013NRG24100620230150520 10/06/2023 shivani 1744002013WL007173 shivani 00462 UCBA0001560 1020 1020 Processed 15/06/2023 364072314 shivani UCO BANK(607066)
298 KATNI MP-44-002-013-001/119
(BADKHEDA) 		1744002013NRG24100620230150539 10/06/2023 maya 1744002013WL007174 maya 00462 UCBA0001560 160 160 Processed 15/06/2023 364072314 maya UCO BANK(607066)
299 KATNI MP-44-002-013-001/149
(BADKHEDA) 		1744002013NRG24100620230150521 10/06/2023 ramvati 1744002013WL007173 ramvati 00462 UCBA0001560 1020 1020 Processed 15/06/2023 364072314 ramvati UCO BANK(607066)
300 KATNI MP-44-002-013-001/15
(BADKHEDA) 		1744002013NRG24100620230150522 10/06/2023 dhaniyabai 1744002013WL007173 dhaniyabai 00462 UCBA0001560 850 850 Processed 15/06/2023 364072314 dhaniyabai UCO BANK(607066)
301 KATNI MP-44-002-013-001/177
(BADKHEDA) 		1744002013NRG24100620230150541 10/06/2023 ramji 1744002013WL007174 ramji 00462 UCBA0001560 800 800 Processed 15/06/2023 364072314 ramji UCO BANK(607066)
302 KATNI MP-44-002-013-001/20
(BADKHEDA) 		1744002013NRG24100620230150542 10/06/2023 reena bai kol 1744002013WL007174 reena bai kol 00462 UCBA0001560 960 960 Processed 15/06/2023 364072314 reenabaikol BANK OF BARODA(606985)
303 KATNI MP-44-002-013-001/224
(BADKHEDA) 		1744002013NRG24100620230150523 10/06/2023 koshlya 1744002013WL007173 koshlya 00462 UCBA0001560 1020 1020 Processed 15/06/2023 364072314 koshlya UCO BANK(607066)
304 KATNI MP-44-002-013-001/234
(BADKHEDA) 		1744002013NRG24100620230150543 10/06/2023 barsha 1744002013WL007174 barsha 00462 UCBA0001560 960 960 Processed 15/06/2023 364072314 barsha UCO BANK(607066)
305 KATNI MP-44-002-013-001/262
(BADKHEDA) 		1744002013NRG24100620230150524 10/06/2023 puna bai 1744002013WL007173 puna bai 00462 UCBA0001560 850 850 Processed 15/06/2023 364072314 punabai UCO BANK(607066)
306 KATNI MP-44-002-013-001/268
(BADKHEDA) 		1744002013NRG24100620230150526 10/06/2023 sheela 1744002013WL007173 sheela 00462 UCBA0001560 1020 1020 Processed 15/06/2023 364072314 sheela UCO BANK(607066)
307 KATNI MP-44-002-013-001/268
(BADKHEDA) 		1744002013NRG24100620230150525 10/06/2023 sujeet 1744002013WL007173 sujeet 00462 UCBA0001560 1020 1020 Processed 15/06/2023 364072314 sujeet UCO BANK(607066)
308 KATNI MP-44-002-013-001/300
(BADKHEDA) 		1744002013NRG24100620230150544 10/06/2023 bodhan 1744002013WL007174 bodhan 00462 UCBA0001560 960 960 Processed 15/06/2023 364072314 bodhan UCO BANK(607066)
309 KATNI MP-44-002-013-001/315
(BADKHEDA) 		1744002013NRG24100620230150545 10/06/2023 manoj 1744002013WL007174 manoj 00462 UCBA0001560 960 960 Processed 15/06/2023 364072314 manoj UCO BANK(607066)
310 KATNI MP-44-002-013-001/4
(BADKHEDA) 		1744002013NRG24100620230150527 10/06/2023 savitri bai 1744002013WL007173 savitri bai 00462 UCBA0001560 1020 1020 Processed 15/06/2023 364072314 savitribai UCO BANK(607066)
311 KATNI MP-44-002-013-001/41
(BADKHEDA) 		1744002013NRG24100620230150528 10/06/2023 shantibai 1744002013WL007173 shantibai 00462 UCBA0001560 1020 1020 Processed 15/06/2023 364072314 shantibai UCO BANK(607066)
312 KATNI MP-44-002-013-001/48
(BADKHEDA) 		1744002013NRG24100620230150548 10/06/2023 parwati 1744002013WL007174 parwati 00462 UCBA0001560 960 960 Processed 15/06/2023 364072314 parwati UCO BANK(607066)
313 KATNI MP-44-002-013-001/493
(BADKHEDA) 		1744002013NRG24100620230150529 10/06/2023 nanhi bai 1744002013WL007173 nanhi bai 00462 UCBA0001560 510 510 Processed 15/06/2023 364072314 nanhibai INDUSIND BANK(607189)
314 KATNI MP-44-002-013-001/5
(BADKHEDA) 		1744002013NRG24100620230150530 10/06/2023 goribai 1744002013WL007173 goribai 00462 UCBA0001560 1020 1020 Processed 15/06/2023 364072314 goribai UCO BANK(607066)
315 KATNI MP-44-002-013-001/53
(BADKHEDA) 		1744002013NRG24100620230150549 10/06/2023 lalla 1744002013WL007174 lalla 00462 UCBA0001560 640 640 Processed 15/06/2023 364072314 lalla UCO BANK(607066)
316 KATNI MP-44-002-013-001/58
(BADKHEDA) 		1744002013NRG24100620230150550 10/06/2023 punnu kol 1744002013WL007174 punnu kol 00462 UCBA0001560 960 960 Processed 15/06/2023 364072314 punnukol UCO BANK(607066)
317 KATNI MP-44-002-013-001/611
(BADKHEDA) 		1744002013NRG24100620230150531 10/06/2023 asha 1744002013WL007173 asha 00462 UCBA0001560 1020 1020 Processed 15/06/2023 364072314 asha UCO BANK(607066)
318 KATNI MP-44-002-013-001/614
(BADKHEDA) 		1744002013NRG24100620230150532 10/06/2023 sulekha 1744002013WL007173 sulekha 00462 UCBA0001560 1020 1020 Processed 15/06/2023 364072314 sulekha UCO BANK(607066)
319 KATNI MP-44-002-013-001/633
(BADKHEDA) 		1744002013NRG24100620230150551 10/06/2023 rajkumari kol 1744002013WL007174 rajkumari kol 00462 UCBA0001560 960 960 Processed 15/06/2023 364072314 rajkumarikol UCO BANK(607066)
320 KATNI MP-44-002-013-001/636
(BADKHEDA) 		1744002013NRG24100620230150552 10/06/2023 rambai kol 1744002013WL007174 rambai kol 00462 UCBA0001560 960 960 Processed 15/06/2023 364072314 rambaikol UCO BANK(607066)
321 KATNI MP-44-002-013-001/656
(BADKHEDA) 		1744002013NRG24100620230150533 10/06/2023 samni baai 1744002013WL007173 samni baai 00462 UCBA0001560 850 850 Processed 15/06/2023 364072314 samnibaai UCO BANK(607066)
322 KATNI MP-44-002-013-001/667
(BADKHEDA) 		1744002013NRG24100620230150556 10/06/2023 raja bai 1744002013WL007174 raja bai 00462 UCBA0001560 960 960 Processed 15/06/2023 364072314 rajabai UCO BANK(607066)
323 KATNI MP-44-002-013-001/668
(BADKHEDA) 		1744002013NRG24100620230150557 10/06/2023 bindo 1744002013WL007174 bindo 00462 UCBA0001560 800 800 Processed 15/06/2023 364072314 bindo INDIAN BANK(607105)
324 KATNI MP-44-002-013-001/669
(BADKHEDA) 		1744002013NRG24100620230150558 10/06/2023 anita bai 1744002013WL007174 anita bai 00462 UCBA0001560 640 640 Processed 15/06/2023 364072314 anitabai INDIAN BANK(607105)
325 KATNI MP-44-002-013-001/670
(BADKHEDA) 		1744002013NRG24100620230150559 10/06/2023 PRAHLAD KOL 1744002013WL007174 PRAHLAD KOL 00462 UCBA0001560 960 960 Processed 15/06/2023 364072314 PRAHLADKOL UCO BANK(607066)
326 KATNI MP-44-002-013-001/671
(BADKHEDA) 		1744002013NRG24100620230150560 10/06/2023 sangeeta kol 1744002013WL007174 sangeeta kol 00462 UCBA0001560 960 960 Processed 15/06/2023 364072314 sangeetakol UCO BANK(607066)
327 KATNI MP-44-002-013-001/672
(BADKHEDA) 		1744002013NRG24100620230150534 10/06/2023 chhoti bai 1744002013WL007173 chhoti bai 00462 UCBA0001560 340 340 Processed 15/06/2023 364072314 chhotibai UCO BANK(607066)
328 KATNI MP-44-002-013-001/676
(BADKHEDA) 		1744002013NRG24100620230150561 10/06/2023 sanjo bai 1744002013WL007174 sanjo bai 00462 UCBA0001560 960 960 Processed 15/06/2023 364072314 sanjobai HDFC BANK LTD(607152)
329 KATNI MP-44-002-013-001/690
(BADKHEDA) 		1744002013NRG24100620230150537 10/06/2023 Kavita bhumiya 1744002013WL007173 Kavita bhumiya 00462 UCBA0001560 1020 1020 Processed 15/06/2023 364072314 Kavitabhumiya STATE BANK OF INDIA(508548)
330 KATNI MP-44-002-013-001/690
(BADKHEDA) 		1744002013NRG24100620230150536 10/06/2023 Sumit 1744002013WL007173 Sumit 00462 UCBA0001560 1020 1020 Processed 15/06/2023 364072314 Sumit UCO BANK(607066)
331 KATNI MP-44-002-013-001/77
(BADKHEDA) 		1744002013NRG24100620230150562 10/06/2023 usha 1744002013WL007174 usha 00462 UCBA0001560 960 960 Processed 15/06/2023 364072314 usha UCO BANK(607066)
332 KATNI MP-44-002-013-001/88
(BADKHEDA) 		1744002013NRG24100620230150538 10/06/2023 visan bai 1744002013WL007173 visan bai 00462 UCBA0001560 510 510 Processed 15/06/2023 364072314 visanbai UCO BANK(607066)
333 KATNI MP-44-002-013-001/94
(BADKHEDA) 		1744002013NRG24100620230150563 10/06/2023 ram bai 1744002013WL007174 ram bai 00462 UCBA0001560 960 960 Processed 15/06/2023 364072314 rambai UCO BANK(607066)
334 KATNI MP-44-002-013-001/95
(BADKHEDA) 		1744002013NRG24100620230150564 10/06/2023 bhoori bai 1744002013WL007174 bhoori bai 00462 UCBA0001560 320 320 Processed 15/06/2023 364072314 bhooribai UCO BANK(607066)
335 KATNI MP-44-002-013-001/96
(BADKHEDA) 		1744002013NRG24100620230150565 10/06/2023 laxmi bai 1744002013WL007174 laxmi bai 00462 UCBA0001560 800 800 Processed 15/06/2023 364072314 laxmibai UCO BANK(607066)
SubTotal 34770 34770
336 KATNI MP-44-002-013-001/666
(BADKHEDA) 		1744002013NRG24100620230150554 10/06/2023 ganga kol 1744002013WL007174 ganga kol 00468 UBIN0559784 960 960 Processed 15/06/2023 364072314 gangakol UNION BANK OF INDIA(508500)
337 KATNI MP-44-002-013-001/680
(BADKHEDA) 		1744002013NRG24100620230150535 10/06/2023 kirti kol 1744002013WL007173 kirti kol 00468 UBIN0559784 1020 1020 Processed 15/06/2023 364072314 kirtikol UNION BANK OF INDIA(508500)
338 KATNI MP-44-002-056-001/696-A
(HIRWARA) 		1744002056NRG24100620230150394 10/06/2023 manoj kumar 1744002056WL007166 manoj kumar 00468 UBIN0559784 900 900 Processed 15/06/2023 364072314 manojkumar UNION BANK OF INDIA(508500)
339 KATNI MP-44-002-056-001/696-A
(HIRWARA) 		1744002056NRG24100620230150393 10/06/2023 manoj kumar 1744002056WL007166 manoj kumar 00468 UBIN0559784 900 900 Processed 15/06/2023 364072314 manojkumar UNION BANK OF INDIA(508500)
SubTotal 3780 3780
340 KATNI MP-44-002-032-001/385
(DEWRAKHURD) 		1744002032NRG24100620230152133 10/06/2023 pappu 1744002032WL007221 pappu 00468 UBIN0913162 540 540 Processed 16/06/2023 364072314 pappu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 540 540
341 KATNI MP-44-002-032-001/109-B
(DEWRAKHURD) 		1744002032NRG24100620230151997 10/06/2023 shivkumari chaudhari 1744002032WL007221 shivkumari chaudhari 00688 FINO0001446 720 720 Processed 15/06/2023 364072314 shivkumarichaudhari FINO PAYMENTS BANK LTD(608001)
342 KATNI MP-44-002-032-001/132-A
(DEWRAKHURD) 		1744002032NRG24100620230152011 10/06/2023 sumitra 1744002032WL007221 sumitra 00688 FINO0001446 720 720 Processed 15/06/2023 364072314 sumitra FINO PAYMENTS BANK LTD(608001)
343 KATNI MP-44-002-032-001/166
(DEWRAKHURD) 		1744002032NRG24100620230152024 10/06/2023 usha bai 1744002032WL007221 usha bai 00688 FINO0001446 720 720 Processed 15/06/2023 364072314 ushabai FINO PAYMENTS BANK LTD(608001)
344 KATNI MP-44-002-032-001/177-A
(DEWRAKHURD) 		1744002032NRG24100620230152031 10/06/2023 pooja kol 1744002032WL007221 pooja kol 00688 FINO0001446 540 540 Processed 15/06/2023 364072314 poojakol FINO PAYMENTS BANK LTD(608001)
345 KATNI MP-44-002-032-001/224
(DEWRAKHURD) 		1744002032NRG24100620230152055 10/06/2023 keshar bai 1744002032WL007221 keshar bai 00688 FINO0001446 540 540 Processed 15/06/2023 364072314 kesharbai FINO PAYMENTS BANK LTD(608001)
346 KATNI MP-44-002-032-001/310-A
(DEWRAKHURD) 		1744002032NRG24100620230152099 10/06/2023 mahendra 1744002032WL007221 mahendra 00688 FINO0001446 540 540 Processed 15/06/2023 364072314 mahendra STATE BANK OF INDIA(508548)
347 KATNI MP-44-002-032-001/311
(DEWRAKHURD) 		1744002032NRG24100620230152100 10/06/2023 SHAKUNTALA BAI 1744002032WL007221 SHAKUNTALA BAI 00688 FINO0001446 540 540 Processed 15/06/2023 364072314 SHAKUNTALABAI FINO PAYMENTS BANK LTD(608001)
348 KATNI MP-44-002-032-001/360-B
(DEWRAKHURD) 		1744002032NRG24100620230152120 10/06/2023 siya bai kol 1744002032WL007221 siya bai kol 00688 FINO0001446 540 540 Processed 15/06/2023 364072314 siyabaikol STATE BANK OF INDIA(508548)
349 KATNI MP-44-002-032-001/361
(DEWRAKHURD) 		1744002032NRG24100620230152121 10/06/2023 SANOVAR BAI 1744002032WL007221 SANOVAR BAI 00688 FINO0001446 540 540 Processed 15/06/2023 364072314 SANOVARBAI FINO PAYMENTS BANK LTD(608001)
350 KATNI MP-44-002-032-001/381-A
(DEWRAKHURD) 		1744002032NRG24100620230152132 10/06/2023 bhanu 1744002032WL007221 bhanu 00688 FINO0001446 540 540 Processed 15/06/2023 364072314 bhanu FINO PAYMENTS BANK LTD(608001)
351 KATNI MP-44-002-032-001/399-A
(DEWRAKHURD) 		1744002032NRG24100620230152138 10/06/2023 ROSHANI 1744002032WL007221 ROSHANI 00688 FINO0001446 540 540 Processed 15/06/2023 364072314 ROSHANI STATE BANK OF INDIA(508548)
352 KATNI MP-44-002-032-001/399-A
(DEWRAKHURD) 		1744002032NRG24100620230152139 10/06/2023 ROSHANI SAHU 1744002032WL007221 ROSHANI SAHU 00688 FINO0001446 540 540 Processed 15/06/2023 364072314 ROSHANISAHU FINO PAYMENTS BANK LTD(608001)
353 KATNI MP-44-002-032-001/44
(DEWRAKHURD) 		1744002032NRG24100620230152148 10/06/2023 aneeta 1744002032WL007221 aneeta 00688 FINO0001446 540 540 Processed 15/06/2023 364072314 aneeta FINO PAYMENTS BANK LTD(608001)
354 KATNI MP-44-002-032-001/52
(DEWRAKHURD) 		1744002032NRG24100620230152168 10/06/2023 munni rajak 1744002032WL007221 munni rajak 00688 FINO0001446 540 540 Processed 15/06/2023 364072314 munnirajak FINO PAYMENTS BANK LTD(608001)
355 KATNI MP-44-002-032-001/71-B
(DEWRAKHURD) 		1744002032NRG24100620230152181 10/06/2023 ballu 1744002032WL007221 ballu 00688 FINO0001446 540 540 Processed 15/06/2023 364072314 ballu CENTRAL BANK OF INDIA(607115)
356 KATNI MP-44-002-032-001/97-A
(DEWRAKHURD) 		1744002032NRG24100620230152193 10/06/2023 kailash choudhary 1744002032WL007221 kailash choudhary 00688 FINO0001446 540 540 Processed 15/06/2023 364072314 kailashchoudhary BANK OF BARODA(606985)
357 KATNI MP-44-002-032-01/465
(DEWRAKHURD) 		1744002032NRG24100620230152196 10/06/2023 SHILLO BAI 1744002032WL007221 SHILLO BAI 00688 FINO0001446 540 540 Processed 15/06/2023 364072314 SHILLOBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 9720 9720
358 KATNI MP-44-002-058-001/378
(JUHLA) 		1744002058NRG24100620230150462 10/06/2023 indo 1744002058WL007169 indo 00697 BKID0MG1229 1080 1080 Processed 15/06/2023 364072314 indo NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1080 1080
359 KATNI MP-44-002-058-001/45
(JUHLA) 		1744002058NRG24100620230150468 10/06/2023 koisaliya kol 1744002058WL007169 koisaliya kol 00697 BKID0NAMRGB 1080 1080 Processed 15/06/2023 364072314 koisaliyakol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1080 1080
Total 251578 251578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_100623APB_FTO_83436 Bank of Baroda BARB0DBKATN KATNI 1964
2 KATNI MP1744002_100623APB_FTO_83436 Bank of Baroda BARB0KATNIX KATNI BRANCH 3180
3 KATNI MP1744002_100623APB_FTO_83436 Bank of Baroda BARB0LAMTAR LAMTARA 540
4 KATNI MP1744002_100623APB_FTO_83436 Bank of India BKID0009413 KATNI 180
5 KATNI MP1744002_100623APB_FTO_83436 Bank of India BKID0009418 MADHAVNAGAR 1020
6 KATNI MP1744002_100623APB_FTO_83436 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1080
7 KATNI MP1744002_100623APB_FTO_83436 Canara Bank CNRB0002545 KATNI 1620
8 KATNI MP1744002_100623APB_FTO_83436 Central Bank Of India CBIN0281376 KATNI 1260
9 KATNI MP1744002_100623APB_FTO_83436 Central Bank Of India CBIN0282187 KHIRHANI 15780
10 KATNI MP1744002_100623APB_FTO_83436 Central Bank Of India CBIN0282603 HARDUA 884
11 KATNI MP1744002_100623APB_FTO_83436 IDBI Bank IBKL0001560 SALAIYA 900
12 KATNI MP1744002_100623APB_FTO_83436 Indian Bank IDIB000N586 NEW KATNI JUNCTION 12060
13 KATNI MP1744002_100623APB_FTO_83436 Punjab National Bank PUNB0057710 Katni 540
14 KATNI MP1744002_100623APB_FTO_83436 State Bank of India SBIN0000405 KATNI 6120
15 KATNI MP1744002_100623APB_FTO_83436 State Bank of India SBIN0001751 KATNI MARKET, KATNI 9900
16 KATNI MP1744002_100623APB_FTO_83436 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 1080
17 KATNI MP1744002_100623APB_FTO_83436 State Bank of India SBIN0004936 MUDWARA 7380
18 KATNI MP1744002_100623APB_FTO_83436 State Bank of India SBIN0004936 NEW KATNI JUNCTION 11880
19 KATNI MP1744002_100623APB_FTO_83436 State Bank of India SBIN0004937 ORDNANCE FACTORY, KATNI 720
20 KATNI MP1744002_100623APB_FTO_83436 State Bank of India SBIN0009095 KANTI 5220
21 KATNI MP1744002_100623APB_FTO_83436 State Bank of India SBIN0030271 DEORI HATAI 9540
22 KATNI MP1744002_100623APB_FTO_83436 State Bank of India SBIN0030278 MUDWARA 45660
23 KATNI MP1744002_100623APB_FTO_83436 State Bank of India SBIN0030278 MURWARA KATNI 62100
24 KATNI MP1744002_100623APB_FTO_83436 UCO Bank UCBA0001560 BADKHEDA 24940
25 KATNI MP1744002_100623APB_FTO_83436 UCO Bank UCBA0001560 badkhera katni 1820
26 KATNI MP1744002_100623APB_FTO_83436 UCO Bank UCBA0001560 bardkhed katni 2040
27 KATNI MP1744002_100623APB_FTO_83436 UCO Bank UCBA0001560 bardkheda katni 5970
28 KATNI MP1744002_100623APB_FTO_83436 Union Bank of India UBIN0559784 MADHAV NAGAR KATNI 3780
29 KATNI MP1744002_100623APB_FTO_83436 Union Bank of India UBIN0913162 KATNI 540
30 KATNI MP1744002_100623APB_FTO_83436 Fino Payments Bank Ltd FINO0001446 MP RO 9720
31 KATNI MP1744002_100623APB_FTO_83436 Madhya Pradesh Gramin Bank BKID0MG1229 Khirhani Durga Chowk 1080
32 KATNI MP1744002_100623APB_FTO_83436 Madhya Pradesh Gramin Bank BKID0NAMRGB KHIRHANI DURGA CHOWK 1080

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