Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:56:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_141123APB_FTO_355516
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-44-002-006-001/136
(PDUA) 		1744002006NRG24141120230582128 14/11/2023 RANCHI BAI 1744002006WL023829 RANCHI BAI 00045 BARB0INDKAT 540 540 Processed 01/01/2024 327045519 RANCHIBAI BANK OF BARODA(606985)
2 KATNI MP-44-002-006-001/183
(PDUA) 		1744002006NRG24141120230582129 14/11/2023 KESHAR BAI 1744002006WL023829 KESHAR BAI 00045 BARB0INDKAT 720 720 Processed 01/01/2024 327045519 KESHARBAI BANK OF BARODA(606985)
3 KATNI MP-44-002-006-001/184
(PDUA) 		1744002006NRG24141120230582130 14/11/2023 SUMMI BAI ADIWASI 1744002006WL023829 SUMMI BAI ADIWASI 00045 BARB0INDKAT 900 900 Processed 01/01/2024 327045519 SUMMIBAIADIWASI BANK OF BARODA(606985)
4 KATNI MP-44-002-006-001/220
(PDUA) 		1744002006NRG24141120230582131 14/11/2023 DHANA BAI 1744002006WL023829 DHANA BAI 00045 BARB0INDKAT 720 720 Processed 01/01/2024 327045519 DHANABAI HDFC BANK LTD(607152)
5 KATNI MP-44-002-006-001/30
(PDUA) 		1744002006NRG24141120230582133 14/11/2023 LAXMI BAI 1744002006WL023829 LAXMI BAI 00045 BARB0INDKAT 720 720 Processed 01/01/2024 327045519 LAXMIBAI BANK OF BARODA(606985)
6 KATNI MP-44-002-006-001/31
(PDUA) 		1744002006NRG24141120230582134 14/11/2023 RAATRANI ADIWASI 1744002006WL023829 RAATRANI ADIWASI 00045 BARB0INDKAT 720 720 Processed 01/01/2024 327045519 RAATRANIADIWASI BANK OF BARODA(606985)
7 KATNI MP-44-002-006-001/33
(PDUA) 		1744002006NRG24141120230582135 14/11/2023 MAYA BAI ADIWASI 1744002006WL023829 MAYA BAI ADIWASI 00045 BARB0INDKAT 720 720 Processed 01/01/2024 327045519 MAYABAIADIWASI BANK OF BARODA(606985)
8 KATNI MP-44-002-006-001/33
(PDUA) 		1744002006NRG24141120230582136 14/11/2023 SONA BAI BHUMIYA 1744002006WL023829 SONA BAI BHUMIYA 00045 BARB0INDKAT 720 720 Processed 01/01/2024 327045519 SONABAIBHUMIYA BANK OF BARODA(606985)
9 KATNI MP-44-002-006-001/343
(PDUA) 		1744002006NRG24141120230582137 14/11/2023 JAMUNI BAI CHAUDHRI 1744002006WL023829 JAMUNI BAI CHAUDHRI 00045 BARB0INDKAT 540 540 Processed 01/01/2024 327045519 JAMUNIBAICHAUDHRI BANK OF BARODA(606985)
10 KATNI MP-44-002-006-001/408
(PDUA) 		1744002006NRG24141120230582138 14/11/2023 diggi bai 1744002006WL023829 diggi bai 00045 BARB0INDKAT 540 540 Processed 01/01/2024 327045519 diggibai BANK OF BARODA(606985)
11 KATNI MP-44-002-006-001/421
(PDUA) 		1744002006NRG24141120230582139 14/11/2023 krashna bai 1744002006WL023829 krashna bai 00045 BARB0INDKAT 360 360 Processed 01/01/2024 327045519 krashnabai BANK OF BARODA(606985)
12 KATNI MP-44-002-006-001/453
(PDUA) 		1744002006NRG24141120230582140 14/11/2023 DUMARI LAL CHODHARY 1744002006WL023829 DUMARI LAL CHODHARY 00045 BARB0INDKAT 900 900 Processed 01/01/2024 327045519 DUMARILALCHODHARY BANK OF BARODA(606985)
13 KATNI MP-44-002-006-001/52
(PDUA) 		1744002006NRG24141120230582141 14/11/2023 jhela bai 1744002006WL023829 jhela bai 00045 BARB0INDKAT 720 720 Processed 01/01/2024 327045519 jhelabai BANK OF BARODA(606985)
14 KATNI MP-44-002-006-001/54
(PDUA) 		1744002006NRG24141120230582142 14/11/2023 anta bai bhumiya 1744002006WL023829 anta bai bhumiya 00045 BARB0INDKAT 360 360 Processed 01/01/2024 327045519 antabaibhumiya HDFC BANK LTD(607152)
15 KATNI MP-44-002-006-001/87
(PDUA) 		1744002006NRG24141120230582144 14/11/2023 SUNITA BAI BASORE 1744002006WL023829 SUNITA BAI BASORE 00045 BARB0INDKAT 900 900 Processed 01/01/2024 327045519 SUNITABAIBASORE BANK OF BARODA(606985)
16 KATNI MP-44-002-006-001/88
(PDUA) 		1744002006NRG24141120230582145 14/11/2023 CHAMELI BHUMIA 1744002006WL023829 CHAMELI BHUMIA 00045 BARB0INDKAT 900 900 Processed 01/01/2024 327045519 CHAMELIBHUMIA BANK OF BARODA(606985)
SubTotal 10980 10980
17 KATNI MP-44-002-006-001/88-A
(PDUA) 		1744002006NRG24141120230582146 14/11/2023 LAXMI BAI BHUMIYA 1744002006WL023829 LAXMI BAI BHUMIYA 00045 BARB0KATNIX 360 360 Processed 01/01/2024 327045519 LAXMIBAIBHUMIYA BANK OF BARODA(606985)
SubTotal 360 360
18 KATNI MP-44-002-040-001/140
(GHAGHRIKHURD) 		1744002040NRG24141120230581416 14/11/2023 Kedar 1744002040WL023799 Kedar 00045 BARB0LAMTAR 400 400 Processed 01/01/2024 327045519 Kedar BANK OF BARODA(606985)
19 KATNI MP-44-002-047-001/177
(MATWARPADARIYA) 		1744002047NRG24141120230582159 14/11/2023 BHEEMSEN PATEL 1744002047WL023830 BHEEMSEN PATEL 00045 BARB0LAMTAR 570 570 Processed 01/01/2024 327045519 BHEEMSENPATEL BANK OF BARODA(606985)
20 KATNI MP-44-002-047-001/260
(MATWARPADARIYA) 		1744002047NRG24141120230582162 14/11/2023 bheem 1744002047WL023830 bheem 00045 BARB0LAMTAR 570 570 Processed 01/01/2024 327045519 bheem BANK OF BARODA(606985)
21 KATNI MP-44-002-047-001/495-A
(MATWARPADARIYA) 		1744002047NRG24141120230582165 14/11/2023 omprakash patel 1744002047WL023830 omprakash patel 00045 BARB0LAMTAR 950 950 Processed 01/01/2024 327045519 omprakashpatel BANK OF BARODA(606985)
22 KATNI MP-44-002-047-001/505
(MATWARPADARIYA) 		1744002047NRG24141120230582166 14/11/2023 ASHAA 1744002047WL023830 ASHAA 00045 BARB0LAMTAR 950 950 Processed 01/01/2024 327045519 ASHAA BANK OF BARODA(606985)
SubTotal 3440 3440
23 KATNI MP-44-002-021-001/484
(TEDHI) 		1744002021NRG24141120230581968 14/11/2023 PRAMOD SINGH 1744002021WL023822 PRAMOD SINGH 00048 BKID0009418 1000 1000 Processed 01/01/2024 327045519 PRAMODSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1000 1000
24 KATNI MP-44-002-036-001/100
(BADERA) 		1744002036NRG24141120230582678 14/11/2023 MAYARANI 1744002036WL023856 MAYARANI 00078 CNRB0002545 1032 1032 Processed 01/01/2024 327045519 MAYARANI CANARA BANK(508532)
25 KATNI MP-44-002-036-001/110
(BADERA) 		1744002036NRG24141120230582679 14/11/2023 JANKABAI 1744002036WL023856 JANKABAI 00078 CNRB0002545 688 688 Processed 01/01/2024 327045519 JANKABAI PUNJAB NATIONAL BANK(508568)
26 KATNI MP-44-002-036-001/121
(BADERA) 		1744002036NRG24141120230582680 14/11/2023 MINARANI 1744002036WL023856 MINARANI 00078 CNRB0002545 1032 1032 Processed 01/01/2024 327045519 MINARANI CANARA BANK(508532)
27 KATNI MP-44-002-036-001/133
(BADERA) 		1744002036NRG24141120230582681 14/11/2023 SUNITABAI 1744002036WL023856 SUNITABAI 00078 CNRB0002545 1032 1032 Processed 01/01/2024 327045519 SUNITABAI CANARA BANK(508532)
28 KATNI MP-44-002-036-001/134
(BADERA) 		1744002036NRG24141120230582682 14/11/2023 MOONGABAI 1744002036WL023856 MOONGABAI 00078 CNRB0002545 1032 1032 Processed 01/01/2024 327045519 MOONGABAI PUNJAB NATIONAL BANK(508568)
29 KATNI MP-44-002-036-001/136
(BADERA) 		1744002036NRG24141120230582683 14/11/2023 MAYABAI 1744002036WL023856 MAYABAI 00078 CNRB0002545 1032 1032 Processed 01/01/2024 327045519 MAYABAI STATE BANK OF INDIA(508548)
30 KATNI MP-44-002-036-001/147
(BADERA) 		1744002036NRG24141120230582684 14/11/2023 INDRARANI 1744002036WL023856 INDRARANI 00078 CNRB0002545 1032 1032 Processed 01/01/2024 327045519 INDRARANI CANARA BANK(508532)
31 KATNI MP-44-002-036-001/150
(BADERA) 		1744002036NRG24141120230582685 14/11/2023 BATTO BAI 1744002036WL023856 BATTO BAI 00078 CNRB0002545 1032 1032 Processed 01/01/2024 327045519 BATTOBAI CANARA BANK(508532)
32 KATNI MP-44-002-036-001/151
(BADERA) 		1744002036NRG24141120230582686 14/11/2023 GENDABAI 1744002036WL023856 GENDABAI 00078 CNRB0002545 516 516 Processed 01/01/2024 327045519 GENDABAI PUNJAB NATIONAL BANK(508568)
33 KATNI MP-44-002-036-001/155
(BADERA) 		1744002036NRG24141120230582687 14/11/2023 PYARI BAI 1744002036WL023856 PYARI BAI 00078 CNRB0002545 1032 1032 Processed 01/01/2024 327045519 PYARIBAI CANARA BANK(508532)
34 KATNI MP-44-002-036-001/157
(BADERA) 		1744002036NRG24141120230582688 14/11/2023 pyare 1744002036WL023856 pyare 00078 CNRB0002545 1032 1032 Processed 01/01/2024 327045519 pyare CANARA BANK(508532)
35 KATNI MP-44-002-036-001/158
(BADERA) 		1744002036NRG24141120230582689 14/11/2023 SUKKHI BAI 1744002036WL023856 SUKKHI BAI 00078 CNRB0002545 1032 1032 Processed 01/01/2024 327045519 SUKKHIBAI CANARA BANK(508532)
36 KATNI MP-44-002-036-001/159
(BADERA) 		1744002036NRG24141120230582690 14/11/2023 ram bai 1744002036WL023856 ram bai 00078 CNRB0002545 1032 1032 Processed 01/01/2024 327045519 rambai CANARA BANK(508532)
37 KATNI MP-44-002-036-001/162
(BADERA) 		1744002036NRG24141120230582691 14/11/2023 mhiya bai 1744002036WL023856 mhiya bai 00078 CNRB0002545 1032 1032 Processed 01/01/2024 327045519 mhiyabai PUNJAB NATIONAL BANK(508568)
38 KATNI MP-44-002-036-001/163
(BADERA) 		1744002036NRG24141120230582692 14/11/2023 uma bai 1744002036WL023856 uma bai 00078 CNRB0002545 688 688 Processed 01/01/2024 327045519 umabai CANARA BANK(508532)
39 KATNI MP-44-002-036-001/164-A
(BADERA) 		1744002036NRG24141120230582693 14/11/2023 ghuniya bai 1744002036WL023856 ghuniya bai 00078 CNRB0002545 688 688 Processed 01/01/2024 327045519 ghuniyabai CANARA BANK(508532)
40 KATNI MP-44-002-036-001/186
(BADERA) 		1744002036NRG24141120230582695 14/11/2023 laouga bai 1744002036WL023856 laouga bai 00078 CNRB0002545 1032 1032 Processed 01/01/2024 327045519 laougabai CANARA BANK(508532)
41 KATNI MP-44-002-036-001/191
(BADERA) 		1744002036NRG24141120230582696 14/11/2023 ASHABAI 1744002036WL023856 ASHABAI 00078 CNRB0002545 688 688 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 KATNI MP-44-002-036-001/192
(BADERA) 		1744002036NRG24141120230582697 14/11/2023 goja bai 1744002036WL023856 goja bai 00078 CNRB0002545 688 688 Processed 01/01/2024 327045519 gojabai CANARA BANK(508532)
43 KATNI MP-44-002-036-001/193
(BADERA) 		1744002036NRG24141120230582698 14/11/2023 SONA BAI 1744002036WL023856 SONA BAI 00078 CNRB0002545 1032 1032 Processed 01/01/2024 327045519 SONABAI PUNJAB NATIONAL BANK(508568)
44 KATNI MP-44-002-036-001/194
(BADERA) 		1744002036NRG24141120230582699 14/11/2023 tara bai 1744002036WL023856 tara bai 00078 CNRB0002545 516 516 Processed 01/01/2024 327045519 tarabai CANARA BANK(508532)
45 KATNI MP-44-002-036-001/195
(BADERA) 		1744002036NRG24141120230582700 14/11/2023 geeta bai 1744002036WL023856 geeta bai 00078 CNRB0002545 516 516 Processed 01/01/2024 327045519 geetabai CANARA BANK(508532)
46 KATNI MP-44-002-036-001/203
(BADERA) 		1744002036NRG24141120230582701 14/11/2023 GEETA BAI 1744002036WL023856 GEETA BAI 00078 CNRB0002545 1032 1032 Processed 01/01/2024 327045519 GEETABAI HDFC BANK LTD(607152)
47 KATNI MP-44-002-036-001/204
(BADERA) 		1744002036NRG24141120230582702 14/11/2023 MEERABAI 1744002036WL023856 MEERABAI 00078 CNRB0002545 1032 1032 Processed 01/01/2024 327045519 MEERABAI HDFC BANK LTD(607152)
48 KATNI MP-44-002-036-001/206
(BADERA) 		1744002036NRG24141120230582742 14/11/2023 KESHRANI 1744002036WL023857 KESHRANI 00078 CNRB0002545 516 516 Processed 01/01/2024 327045519 KESHRANI CANARA BANK(508532)
49 KATNI MP-44-002-036-001/208
(BADERA) 		1744002036NRG24141120230582703 14/11/2023 SUKALI 1744002036WL023856 SUKALI 00078 CNRB0002545 1032 1032 Processed 01/01/2024 327045519 SUKALI STATE BANK OF INDIA(508548)
50 KATNI MP-44-002-036-001/209
(BADERA) 		1744002036NRG24141120230582704 14/11/2023 KESHARBAI 1744002036WL023856 KESHARBAI 00078 CNRB0002545 1032 1032 Processed 01/01/2024 327045519 KESHARBAI PUNJAB NATIONAL BANK(508568)
51 KATNI MP-44-002-036-001/228-a
(BADERA) 		1744002036NRG24141120230582705 14/11/2023 PHOOL BAI 1744002036WL023856 PHOOL BAI 00078 CNRB0002545 688 688 Processed 01/01/2024 327045519 PHOOLBAI CANARA BANK(508532)
52 KATNI MP-44-002-036-001/229
(BADERA) 		1744002036NRG24141120230582706 14/11/2023 suman bai 1744002036WL023856 suman bai 00078 CNRB0002545 1032 1032 Processed 01/01/2024 327045519 sumanbai CANARA BANK(508532)
53 KATNI MP-44-002-036-001/233
(BADERA) 		1744002036NRG24141120230582707 14/11/2023 PHOOLABAI 1744002036WL023856 PHOOLABAI 00078 CNRB0002545 1032 1032 Processed 01/01/2024 327045519 PHOOLABAI CANARA BANK(508532)
54 KATNI MP-44-002-036-001/235
(BADERA) 		1744002036NRG24141120230582708 14/11/2023 VIMLA 1744002036WL023856 VIMLA 00078 CNRB0002545 1032 1032 Processed 01/01/2024 327045519 VIMLA CANARA BANK(508532)
55 KATNI MP-44-002-036-001/24
(BADERA) 		1744002036NRG24141120230582709 14/11/2023 Ghurri bai 1744002036WL023856 Ghurri bai 00078 CNRB0002545 1032 1032 Processed 01/01/2024 327045519 Ghurribai PUNJAB NATIONAL BANK(508568)
56 KATNI MP-44-002-036-001/241
(BADERA) 		1744002036NRG24141120230582710 14/11/2023 OMKAR 1744002036WL023856 OMKAR 00078 CNRB0002545 1032 1032 Processed 02/01/2024 327045519 OMKAR INDIAN OVERSEAS BANK(508541)
57 KATNI MP-44-002-036-001/241
(BADERA) 		1744002036NRG24141120230582711 14/11/2023 SHYAMBAI 1744002036WL023856 SHYAMBAI 00078 CNRB0002545 1032 1032 Processed 01/01/2024 327045519 SHYAMBAI STATE BANK OF INDIA(508548)
58 KATNI MP-44-002-036-001/245
(BADERA) 		1744002036NRG24141120230582714 14/11/2023 RADHARANI 1744002036WL023856 RADHARANI 00078 CNRB0002545 1032 1032 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 KATNI MP-44-002-036-001/26
(BADERA) 		1744002036NRG24141120230582715 14/11/2023 kiran 1744002036WL023856 kiran 00078 CNRB0002545 1032 1032 Processed 01/01/2024 327045519 kiran CANARA BANK(508532)
60 KATNI MP-44-002-036-001/268
(BADERA) 		1744002036NRG24141120230582716 14/11/2023 SHEELA BAI 1744002036WL023856 SHEELA BAI 00078 CNRB0002545 1032 1032 Processed 01/01/2024 327045519 SHEELABAI PUNJAB NATIONAL BANK(508568)
61 KATNI MP-44-002-036-001/271
(BADERA) 		1744002036NRG24141120230582717 14/11/2023 GUDDI BAI 1744002036WL023856 GUDDI BAI 00078 CNRB0002545 1032 1032 Processed 01/01/2024 327045519 GUDDIBAI CANARA BANK(508532)
62 KATNI MP-44-002-036-001/272
(BADERA) 		1744002036NRG24141120230582718 14/11/2023 CHAMELI 1744002036WL023856 CHAMELI 00078 CNRB0002545 1032 1032 Processed 01/01/2024 327045519 CHAMELI STATE BANK OF INDIA(508548)
63 KATNI MP-44-002-036-001/284
(BADERA) 		1744002036NRG24141120230582719 14/11/2023 CHUNNU 1744002036WL023856 CHUNNU 00078 CNRB0002545 1032 1032 Processed 01/01/2024 327045519 CHUNNU PUNJAB NATIONAL BANK(508568)
64 KATNI MP-44-002-036-001/289
(BADERA) 		1744002036NRG24141120230582720 14/11/2023 AHILYA 1744002036WL023856 AHILYA 00078 CNRB0002545 516 516 Processed 01/01/2024 327045519 AHILYA CANARA BANK(508532)
65 KATNI MP-44-002-036-001/298
(BADERA) 		1744002036NRG24141120230582721 14/11/2023 PHOOLBAI 1744002036WL023856 PHOOLBAI 00078 CNRB0002545 1032 1032 Processed 01/01/2024 327045519 PHOOLBAI CANARA BANK(508532)
66 KATNI MP-44-002-036-001/298-A
(BADERA) 		1744002036NRG24141120230582722 14/11/2023 manjo bai 1744002036WL023856 manjo bai 00078 CNRB0002545 1032 1032 Processed 01/01/2024 327045519 manjobai CANARA BANK(508532)
67 KATNI MP-44-002-036-001/320
(BADERA) 		1744002036NRG24141120230582723 14/11/2023 SADARANI 1744002036WL023856 SADARANI 00078 CNRB0002545 1032 1032 Processed 01/01/2024 327045519 SADARANI PUNJAB NATIONAL BANK(508568)
68 KATNI MP-44-002-036-001/375
(BADERA) 		1744002036NRG24141120230582724 14/11/2023 RADHABAI 1744002036WL023856 RADHABAI 00078 CNRB0002545 1032 1032 Processed 01/01/2024 327045519 RADHABAI PUNJAB NATIONAL BANK(508568)
69 KATNI MP-44-002-036-001/38
(BADERA) 		1744002036NRG24141120230582726 14/11/2023 genda bai 1744002036WL023856 genda bai 00078 CNRB0002545 1032 1032 Processed 01/01/2024 327045519 gendabai PUNJAB NATIONAL BANK(508568)
70 KATNI MP-44-002-036-001/42
(BADERA) 		1744002036NRG24141120230582727 14/11/2023 saroj 1744002036WL023856 saroj 00078 CNRB0002545 516 516 Processed 01/01/2024 327045519 saroj CANARA BANK(508532)
71 KATNI MP-44-002-036-001/48
(BADERA) 		1744002036NRG24141120230582728 14/11/2023 asha 1744002036WL023856 asha 00078 CNRB0002545 516 516 Processed 01/01/2024 327045519 asha CANARA BANK(508532)
72 KATNI MP-44-002-036-001/5
(BADERA) 		1744002036NRG24141120230582729 14/11/2023 radha bai 1744002036WL023856 radha bai 00078 CNRB0002545 1032 1032 Processed 01/01/2024 327045519 radhabai CANARA BANK(508532)
73 KATNI MP-44-002-036-001/53
(BADERA) 		1744002036NRG24141120230582731 14/11/2023 ratto 1744002036WL023856 ratto 00078 CNRB0002545 1032 1032 Processed 01/01/2024 327045519 ratto CANARA BANK(508532)
74 KATNI MP-44-002-036-001/57
(BADERA) 		1744002036NRG24141120230582732 14/11/2023 lalla bai 1744002036WL023856 lalla bai 00078 CNRB0002545 1032 1032 Processed 01/01/2024 327045519 lallabai PUNJAB NATIONAL BANK(508568)
75 KATNI MP-44-002-036-001/58
(BADERA) 		1744002036NRG24141120230582733 14/11/2023 chameli 1744002036WL023856 chameli 00078 CNRB0002545 1032 1032 Processed 01/01/2024 327045519 chameli PUNJAB NATIONAL BANK(508568)
76 KATNI MP-44-002-036-001/59
(BADERA) 		1744002036NRG24141120230582734 14/11/2023 durga 1744002036WL023856 durga 00078 CNRB0002545 1032 1032 Processed 01/01/2024 327045519 durga PUNJAB NATIONAL BANK(508568)
77 KATNI MP-44-002-036-001/62
(BADERA) 		1744002036NRG24141120230582735 14/11/2023 mamta 1744002036WL023856 mamta 00078 CNRB0002545 1032 1032 Processed 01/01/2024 327045519 mamta CANARA BANK(508532)
78 KATNI MP-44-002-036-001/664
(BADERA) 		1744002036NRG24141120230582736 14/11/2023 GULAB BAI 1744002036WL023856 GULAB BAI 00078 CNRB0002545 1032 1032 Processed 01/01/2024 327045519 GULABBAI CANARA BANK(508532)
79 KATNI MP-44-002-036-001/666
(BADERA) 		1744002036NRG24141120230582737 14/11/2023 GUDDI BAI 1744002036WL023856 GUDDI BAI 00078 CNRB0002545 1032 1032 Processed 01/01/2024 327045519 GUDDIBAI PUNJAB NATIONAL BANK(508568)
80 KATNI MP-44-002-036-001/70
(BADERA) 		1744002036NRG24141120230582738 14/11/2023 shanti bai 1744002036WL023856 shanti bai 00078 CNRB0002545 1032 1032 Processed 01/01/2024 327045519 shantibai PUNJAB NATIONAL BANK(508568)
81 KATNI MP-44-002-036-001/73
(BADERA) 		1744002036NRG24141120230582739 14/11/2023 saroj bai 1744002036WL023856 saroj bai 00078 CNRB0002545 516 516 Processed 01/01/2024 327045519 sarojbai STATE BANK OF INDIA(508548)
82 KATNI MP-44-002-036-001/93
(BADERA) 		1744002036NRG24141120230582740 14/11/2023 TULSA BAI 1744002036WL023856 TULSA BAI 00078 CNRB0002545 1032 1032 Processed 01/01/2024 327045519 TULSABAI CANARA BANK(508532)
83 KATNI MP-44-002-036-001/96
(BADERA) 		1744002036NRG24141120230582741 14/11/2023 CHOTI BAI 1744002036WL023856 CHOTI BAI 00078 CNRB0002545 1032 1032 Processed 01/01/2024 327045519 CHOTIBAI CANARA BANK(508532)
84 KATNI MP-44-002-040-001/1
(GHAGHRIKHURD) 		1744002040NRG24141120230581403 14/11/2023 kallubai 1744002040WL023799 kallubai 00078 CNRB0002545 4 4 Processed 01/01/2024 327045519 kallubai PUNJAB NATIONAL BANK(508568)
85 KATNI MP-44-002-040-001/108
(GHAGHRIKHURD) 		1744002040NRG24141120230581404 14/11/2023 suman bai 1744002040WL023799 suman bai 00078 CNRB0002545 400 400 Processed 01/01/2024 327045519 sumanbai CANARA BANK(508532)
86 KATNI MP-44-002-040-001/113
(GHAGHRIKHURD) 		1744002040NRG24141120230581405 14/11/2023 Ramkali 1744002040WL023799 Ramkali 00078 CNRB0002545 200 200 Processed 01/01/2024 327045519 Ramkali CANARA BANK(508532)
87 KATNI MP-44-002-040-001/117
(GHAGHRIKHURD) 		1744002040NRG24141120230581407 14/11/2023 sakhi bai 1744002040WL023799 sakhi bai 00078 CNRB0002545 400 400 Processed 01/01/2024 327045519 sakhibai CANARA BANK(508532)
88 KATNI MP-44-002-040-001/118
(GHAGHRIKHURD) 		1744002040NRG24141120230581408 14/11/2023 rajkumari 1744002040WL023799 rajkumari 00078 CNRB0002545 200 200 Processed 01/01/2024 327045519 rajkumari CANARA BANK(508532)
89 KATNI MP-44-002-040-001/120
(GHAGHRIKHURD) 		1744002040NRG24141120230581409 14/11/2023 phoolbai 1744002040WL023799 phoolbai 00078 CNRB0002545 400 400 Processed 01/01/2024 327045519 phoolbai CANARA BANK(508532)
90 KATNI MP-44-002-040-001/125
(GHAGHRIKHURD) 		1744002040NRG24141120230581410 14/11/2023 genda bai 1744002040WL023799 genda bai 00078 CNRB0002545 400 400 Processed 01/01/2024 327045519 gendabai CANARA BANK(508532)
91 KATNI MP-44-002-040-001/127
(GHAGHRIKHURD) 		1744002040NRG24141120230581411 14/11/2023 shanti bai 1744002040WL023799 shanti bai 00078 CNRB0002545 400 400 Processed 01/01/2024 327045519 shantibai CANARA BANK(508532)
92 KATNI MP-44-002-040-001/128
(GHAGHRIKHURD) 		1744002040NRG24141120230581412 14/11/2023 nimiya bai 1744002040WL023799 nimiya bai 00078 CNRB0002545 4 4 Processed 01/01/2024 327045519 nimiyabai CANARA BANK(508532)
93 KATNI MP-44-002-040-001/129
(GHAGHRIKHURD) 		1744002040NRG24141120230581413 14/11/2023 panbai 1744002040WL023799 panbai 00078 CNRB0002545 2 2 Processed 01/01/2024 327045519 panbai PUNJAB NATIONAL BANK(508568)
94 KATNI MP-44-002-040-001/130
(GHAGHRIKHURD) 		1744002040NRG24141120230581414 14/11/2023 sheela bai 1744002040WL023799 sheela bai 00078 CNRB0002545 4 4 Processed 01/01/2024 327045519 sheelabai PUNJAB NATIONAL BANK(508568)
95 KATNI MP-44-002-040-001/131
(GHAGHRIKHURD) 		1744002040NRG24141120230581415 14/11/2023 lalbai 1744002040WL023799 lalbai 00078 CNRB0002545 2 2 Processed 01/01/2024 327045519 lalbai CANARA BANK(508532)
96 KATNI MP-44-002-040-001/141
(GHAGHRIKHURD) 		1744002040NRG24141120230581418 14/11/2023 suman 1744002040WL023799 suman 00078 CNRB0002545 2 2 Processed 01/01/2024 327045519 suman CANARA BANK(508532)
97 KATNI MP-44-002-040-001/144
(GHAGHRIKHURD) 		1744002040NRG24141120230581421 14/11/2023 arti 1744002040WL023799 arti 00078 CNRB0002545 2 2 Processed 01/01/2024 327045519 arti CANARA BANK(508532)
98 KATNI MP-44-002-040-001/149
(GHAGHRIKHURD) 		1744002040NRG24141120230581422 14/11/2023 radha 1744002040WL023799 radha 00078 CNRB0002545 400 400 Processed 01/01/2024 327045519 radha CANARA BANK(508532)
99 KATNI MP-44-002-040-001/160
(GHAGHRIKHURD) 		1744002040NRG24141120230581423 14/11/2023 sukku 1744002040WL023799 sukku 00078 CNRB0002545 400 400 Processed 01/01/2024 327045519 sukku CANARA BANK(508532)
100 KATNI MP-44-002-040-001/171
(GHAGHRIKHURD) 		1744002040NRG24141120230581424 14/11/2023 malati bai 1744002040WL023799 malati bai 00078 CNRB0002545 400 400 Processed 01/01/2024 327045519 malatibai PUNJAB NATIONAL BANK(508568)
101 KATNI MP-44-002-040-001/176
(GHAGHRIKHURD) 		1744002040NRG24141120230581425 14/11/2023 ramkali 1744002040WL023799 ramkali 00078 CNRB0002545 400 400 Processed 01/01/2024 327045519 ramkali CANARA BANK(508532)
102 KATNI MP-44-002-040-001/20
(GHAGHRIKHURD) 		1744002040NRG24141120230581426 14/11/2023 ramvati 1744002040WL023799 ramvati 00078 CNRB0002545 400 400 Processed 01/01/2024 327045519 ramvati CANARA BANK(508532)
103 KATNI MP-44-002-040-001/207
(GHAGHRIKHURD) 		1744002040NRG24141120230581427 14/11/2023 Sanat 1744002040WL023799 Sanat 00078 CNRB0002545 200 200 Processed 01/01/2024 327045519 Sanat CANARA BANK(508532)
104 KATNI MP-44-002-040-001/33
(GHAGHRIKHURD) 		1744002040NRG24141120230581428 14/11/2023 dasratjh 1744002040WL023799 dasratjh 00078 CNRB0002545 200 200 Processed 01/01/2024 327045519 dasratjh CANARA BANK(508532)
105 KATNI MP-44-002-040-001/39
(GHAGHRIKHURD) 		1744002040NRG24141120230581429 14/11/2023 sukbariya 1744002040WL023799 sukbariya 00078 CNRB0002545 200 200 Processed 01/01/2024 327045519 sukbariya CANARA BANK(508532)
106 KATNI MP-44-002-040-001/46
(GHAGHRIKHURD) 		1744002040NRG24141120230581430 14/11/2023 muliya bai 1744002040WL023799 muliya bai 00078 CNRB0002545 400 400 Processed 01/01/2024 327045519 muliyabai CANARA BANK(508532)
107 KATNI MP-44-002-040-001/51
(GHAGHRIKHURD) 		1744002040NRG24141120230581431 14/11/2023 ashsa bai 1744002040WL023799 ashsa bai 00078 CNRB0002545 400 400 Processed 01/01/2024 327045519 ashsabai CANARA BANK(508532)
108 KATNI MP-44-002-040-001/53
(GHAGHRIKHURD) 		1744002040NRG24141120230581432 14/11/2023 bai 1744002040WL023799 bai 00078 CNRB0002545 400 400 Processed 01/01/2024 327045519 bai AIRTEL PAYMENTS BANK LIMITED(990288)
109 KATNI MP-44-002-040-001/531
(GHAGHRIKHURD) 		1744002040NRG24141120230581433 14/11/2023 mamta 1744002040WL023799 mamta 00078 CNRB0002545 400 400 Processed 01/01/2024 327045519 mamta CANARA BANK(508532)
110 KATNI MP-44-002-040-001/54
(GHAGHRIKHURD) 		1744002040NRG24141120230581434 14/11/2023 ramnaresh 1744002040WL023799 ramnaresh 00078 CNRB0002545 400 400 Processed 01/01/2024 327045519 ramnaresh CANARA BANK(508532)
111 KATNI MP-44-002-040-001/55
(GHAGHRIKHURD) 		1744002040NRG24141120230581435 14/11/2023 jiyalal 1744002040WL023799 jiyalal 00078 CNRB0002545 400 400 Processed 01/01/2024 327045519 jiyalal CANARA BANK(508532)
112 KATNI MP-44-002-040-001/58
(GHAGHRIKHURD) 		1744002040NRG24141120230581436 14/11/2023 somvati 1744002040WL023799 somvati 00078 CNRB0002545 400 400 Processed 01/01/2024 327045519 somvati CANARA BANK(508532)
113 KATNI MP-44-002-040-001/61
(GHAGHRIKHURD) 		1744002040NRG24141120230581437 14/11/2023 lakhanlal 1744002040WL023799 lakhanlal 00078 CNRB0002545 400 400 Processed 01/01/2024 327045519 lakhanlal CANARA BANK(508532)
114 KATNI MP-44-002-040-001/64
(GHAGHRIKHURD) 		1744002040NRG24141120230581438 14/11/2023 anarkali 1744002040WL023799 anarkali 00078 CNRB0002545 400 400 Processed 01/01/2024 327045519 anarkali CANARA BANK(508532)
115 KATNI MP-44-002-040-001/85
(GHAGHRIKHURD) 		1744002040NRG24141120230581440 14/11/2023 gailu 1744002040WL023799 gailu 00078 CNRB0002545 400 400 Processed 01/01/2024 327045519 gailu PUNJAB NATIONAL BANK(508568)
116 KATNI MP-44-002-040-001/90
(GHAGHRIKHURD) 		1744002040NRG24141120230581441 14/11/2023 sukrana 1744002040WL023799 sukrana 00078 CNRB0002545 400 400 Processed 01/01/2024 327045519 sukrana CANARA BANK(508532)
117 KATNI MP-44-002-040-001/91
(GHAGHRIKHURD) 		1744002040NRG24141120230581442 14/11/2023 dropati 1744002040WL023799 dropati 00078 CNRB0002545 400 400 Processed 01/01/2024 327045519 dropati CANARA BANK(508532)
118 KATNI MP-44-002-040-001/97
(GHAGHRIKHURD) 		1744002040NRG24141120230581443 14/11/2023 bilsa 1744002040WL023799 bilsa 00078 CNRB0002545 400 400 Processed 01/01/2024 327045519 bilsa CANARA BANK(508532)
SubTotal 65948 65948
119 KATNI MP-44-002-023-001/189
(SLAYA) 		1744002023NRG24141120230581850 14/11/2023 SHAKUNTALA 1744002023WL023818 SHAKUNTALA 00165 IBKL0001560 50 50 Processed 01/01/2024 327045519 SHAKUNTALA IDBI BANK(607095)
120 KATNI MP-44-002-023-001/204
(SLAYA) 		1744002023NRG24141120230581851 14/11/2023 SHEKH RAFEEK 1744002023WL023818 SHEKH RAFEEK 00165 IBKL0001560 50 50 Processed 01/01/2024 327045519 SHEKHRAFEEK IDBI BANK(607095)
121 KATNI MP-44-002-023-001/218
(SLAYA) 		1744002023NRG24141120230581853 14/11/2023 ajay kumar namdeo 1744002023WL023818 ajay kumar namdeo 00165 IBKL0001560 50 50 Processed 01/01/2024 327045519 ajaykumarnamdeo IDBI BANK(607095)
122 KATNI MP-44-002-023-001/223
(SLAYA) 		1744002023NRG24141120230581854 14/11/2023 GENDA BAI 1744002023WL023818 GENDA BAI 00165 IBKL0001560 50 50 Processed 01/01/2024 327045519 GENDABAI IDBI BANK(607095)
123 KATNI MP-44-002-023-001/225
(SLAYA) 		1744002023NRG24141120230581855 14/11/2023 SULOCHANA 1744002023WL023818 SULOCHANA 00165 IBKL0001560 50 50 Processed 01/01/2024 327045519 SULOCHANA IDBI BANK(607095)
124 KATNI MP-44-002-023-001/262
(SLAYA) 		1744002023NRG24141120230581856 14/11/2023 ABDUL RAJJAK 1744002023WL023818 ABDUL RAJJAK 00165 IBKL0001560 50 50 Processed 01/01/2024 327045519 ABDULRAJJAK STATE BANK OF INDIA(508548)
125 KATNI MP-44-002-023-001/262
(SLAYA) 		1744002023NRG24141120230581857 14/11/2023 SHAKINA BI 1744002023WL023818 SHAKINA BI 00165 IBKL0001560 50 50 Processed 01/01/2024 327045519 SHAKINABI IDBI BANK(607095)
126 KATNI MP-44-002-023-001/278
(SLAYA) 		1744002023NRG24141120230581858 14/11/2023 VIJAY KUMAR 1744002023WL023818 VIJAY KUMAR 00165 IBKL0001560 50 50 Processed 01/01/2024 327045519 VIJAYKUMAR IDBI BANK(607095)
127 KATNI MP-44-002-023-001/279
(SLAYA) 		1744002023NRG24141120230581859 14/11/2023 Savita bai 1744002023WL023818 Savita bai 00165 IBKL0001560 50 50 Processed 01/01/2024 327045519 Savitabai IDBI BANK(607095)
128 KATNI MP-44-002-023-001/569-A
(SLAYA) 		1744002023NRG24141120230581861 14/11/2023 SHIVAM KUSHWAHA 1744002023WL023818 SHIVAM KUSHWAHA 00165 IBKL0001560 50 50 Processed 01/01/2024 327045519 SHIVAMKUSHWAHA CANARA BANK(508532)
SubTotal 500 500
129 KATNI MP-44-002-036-001/52
(BADERA) 		1744002036NRG24141120230582730 14/11/2023 uttam 1744002036WL023856 uttam 00176 IDIB000J608 1032 1032 Processed 02/01/2024 327045519 uttam INDIAN BANK(607105)
SubTotal 1032 1032
130 KATNI MP-44-002-015-001/132-A
(BHNPURA-1) 		1744002015NRG24141120230581699 14/11/2023 prem vati 1744002015WL023814 prem vati 00176 IDIB000M772 1110 1110 Processed 02/01/2024 327045519 premvati INDIAN BANK(607105)
131 KATNI MP-44-002-015-001/314-A
(BHNPURA-1) 		1744002015NRG24141120230581727 14/11/2023 anju barman 1744002015WL023814 anju barman 00176 IDIB000M772 1110 1110 Processed 01/01/2024 327045519 anjubarman UCO BANK(607066)
132 KATNI MP-44-002-015-001/320
(BHNPURA-1) 		1744002015NRG24141120230581729 14/11/2023 neena bai kushwaha 1744002015WL023814 neena bai kushwaha 00176 IDIB000M772 370 370 Processed 02/01/2024 327045519 neenabaikushwaha INDIAN BANK(607105)
SubTotal 2590 2590
133 KATNI MP-44-002-021-001/545
(TEDHI) 		1744002021NRG24141120230581972 14/11/2023 Susheel kumar yadav 1744002021WL023822 Susheel kumar yadav 00176 IDIB000P655 1000 1000 Processed 01/01/2024 327045519 Susheelkumaryadav STATE BANK OF INDIA(508548)
SubTotal 1000 1000
134 KATNI MP-44-002-047-001/136-A
(MATWARPADARIYA) 		1744002047NRG24141120230582151 14/11/2023 hemvati bai ptela 1744002047WL023830 hemvati bai ptela 00354 PUNB0026300 950 950 Processed 01/01/2024 327045519 hemvatibaiptela PUNJAB NATIONAL BANK(508568)
SubTotal 950 950
135 KATNI MP-44-002-036-001/167
(BADERA) 		1744002036NRG24141120230582694 14/11/2023 MUNNI BAI 1744002036WL023856 MUNNI BAI 00354 PUNB0057710 688 688 Processed 01/01/2024 327045519 MUNNIBAI PUNJAB NATIONAL BANK(508568)
136 KATNI MP-44-002-036-001/241-A
(BADERA) 		1744002036NRG24141120230582712 14/11/2023 saroj bai 1744002036WL023856 saroj bai 00354 PUNB0057710 1032 1032 Processed 01/01/2024 327045519 sarojbai STATE BANK OF INDIA(508548)
137 KATNI MP-44-002-036-001/243
(BADERA) 		1744002036NRG24141120230582713 14/11/2023 rani bai 1744002036WL023856 rani bai 00354 PUNB0057710 1032 1032 Processed 01/01/2024 327045519 ranibai PUNJAB NATIONAL BANK(508568)
138 KATNI MP-44-002-036-001/375
(BADERA) 		1744002036NRG24141120230582725 14/11/2023 laxmi bai 1744002036WL023856 laxmi bai 00354 PUNB0057710 860 860 Processed 01/01/2024 327045519 laxmibai PUNJAB NATIONAL BANK(508568)
139 KATNI MP-44-002-040-001/140
(GHAGHRIKHURD) 		1744002040NRG24141120230581417 14/11/2023 Reeta Garg 1744002040WL023799 Reeta Garg 00354 PUNB0057710 400 400 Processed 01/01/2024 327045519 ReetaGarg PUNJAB NATIONAL BANK(508568)
140 KATNI MP-44-002-040-001/141-A
(GHAGHRIKHURD) 		1744002040NRG24141120230581419 14/11/2023 vishvnath bhumiya 1744002040WL023799 vishvnath bhumiya 00354 PUNB0057710 400 400 Processed 01/01/2024 327045519 vishvnathbhumiya PUNJAB NATIONAL BANK(508568)
141 KATNI MP-44-002-040-001/142
(GHAGHRIKHURD) 		1744002040NRG24141120230581420 14/11/2023 lalita bai 1744002040WL023799 lalita bai 00354 PUNB0057710 2 2 Processed 01/01/2024 327045519 lalitabai PUNJAB NATIONAL BANK(508568)
142 KATNI MP-44-002-040-001/721
(GHAGHRIKHURD) 		1744002040NRG24141120230581439 14/11/2023 Seetaram Choudhree 1744002040WL023799 Seetaram Choudhree 00354 PUNB0057710 400 400 Processed 01/01/2024 327045519 SeetaramChoudhree PUNJAB NATIONAL BANK(508568)
SubTotal 4814 4814
143 KATNI MP-44-002-033-004/560-A
(MADE) 		1744002033NRG24141120230581997 14/11/2023 deepa 1744002033WL023824 deepa 00415 SBIN0000405 603 603 Processed 01/01/2024 327045519 deepa STATE BANK OF INDIA(508548)
SubTotal 603 603
144 KATNI MP-44-002-021-001/130
(TEDHI) 		1744002021NRG24141120230581938 14/11/2023 choroujioya 1744002021WL023822 choroujioya 00415 SBIN0003087 1000 1000 Processed 01/01/2024 327045519 choroujioya STATE BANK OF INDIA(508548)
145 KATNI MP-44-002-021-001/154
(TEDHI) 		1744002021NRG24141120230581942 14/11/2023 gesha bai 1744002021WL023822 gesha bai 00415 SBIN0003087 1000 1000 Processed 01/01/2024 327045519 geshabai STATE BANK OF INDIA(508548)
146 KATNI MP-44-002-021-001/183
(TEDHI) 		1744002021NRG24141120230581950 14/11/2023 manisha 1744002021WL023822 manisha 00415 SBIN0003087 1000 1000 Processed 01/01/2024 327045519 manisha STATE BANK OF INDIA(508548)
147 KATNI MP-44-002-021-001/22
(TEDHI) 		1744002021NRG24141120230581953 14/11/2023 KAPSIBAI 1744002021WL023822 KAPSIBAI 00415 SBIN0003087 1000 1000 Processed 01/01/2024 327045519 KAPSIBAI STATE BANK OF INDIA(508548)
148 KATNI MP-44-002-021-001/235-A
(TEDHI) 		1744002021NRG24141120230581955 14/11/2023 MITHUN KUMAR 1744002021WL023822 MITHUN KUMAR 00415 SBIN0003087 1000 1000 Processed 01/01/2024 327045519 MITHUNKUMAR STATE BANK OF INDIA(508548)
149 KATNI MP-44-002-021-001/257-A
(TEDHI) 		1744002021NRG24141120230581957 14/11/2023 SugReev Yadav 1744002021WL023822 SugReev Yadav 00415 SBIN0003087 1000 1000 Processed 01/01/2024 327045519 SugReevYadav STATE BANK OF INDIA(508548)
150 KATNI MP-44-002-021-001/261-A
(TEDHI) 		1744002021NRG24141120230581959 14/11/2023 Baliram 1744002021WL023822 Baliram 00415 SBIN0003087 1000 1000 Processed 01/01/2024 327045519 Baliram STATE BANK OF INDIA(508548)
151 KATNI MP-44-002-021-001/270-A
(TEDHI) 		1744002021NRG24141120230581960 14/11/2023 Muneem lal yadav 1744002021WL023822 Muneem lal yadav 00415 SBIN0003087 1000 1000 Processed 01/01/2024 327045519 Muneemlalyadav STATE BANK OF INDIA(508548)
152 KATNI MP-44-002-021-001/483
(TEDHI) 		1744002021NRG24141120230581967 14/11/2023 AJAY KUMAR 1744002021WL023822 AJAY KUMAR 00415 SBIN0003087 1000 1000 Processed 01/01/2024 327045519 AJAYKUMAR STATE BANK OF INDIA(508548)
153 KATNI MP-44-002-021-001/540
(TEDHI) 		1744002021NRG24141120230581970 14/11/2023 HARNAM 1744002021WL023822 HARNAM 00415 SBIN0003087 1000 1000 Processed 01/01/2024 327045519 HARNAM STATE BANK OF INDIA(508548)
154 KATNI MP-44-002-021-001/586
(TEDHI) 		1744002021NRG24141120230581975 14/11/2023 URMILA LUNIYA 1744002021WL023822 URMILA LUNIYA 00415 SBIN0003087 1000 1000 Processed 01/01/2024 327045519 URMILALUNIYA STATE BANK OF INDIA(508548)
155 KATNI MP-44-002-021-001/666
(TEDHI) 		1744002021NRG24141120230581977 14/11/2023 ramsajeewan luniya 1744002021WL023822 ramsajeewan luniya 00415 SBIN0003087 1000 1000 Processed 01/01/2024 327045519 ramsajeewanluniya STATE BANK OF INDIA(508548)
156 KATNI MP-44-002-021-001/82
(TEDHI) 		1744002021NRG24141120230581980 14/11/2023 Mhajan 1744002021WL023822 Mhajan 00415 SBIN0003087 1000 1000 Processed 01/01/2024 327045519 Mhajan STATE BANK OF INDIA(508548)
157 KATNI MP-44-002-021-001/82
(TEDHI) 		1744002021NRG24141120230581981 14/11/2023 PRINYKA 1744002021WL023822 PRINYKA 00415 SBIN0003087 1000 1000 Processed 01/01/2024 327045519 PRINYKA STATE BANK OF INDIA(508548)
SubTotal 14000 14000
158 KATNI MP-44-002-015-001/700-B
(BHNPURA-1) 		1744002015NRG24141120230581745 14/11/2023 Kalpna 1744002015WL023814 Kalpna 00415 SBIN0003508 1110 1110 Processed 01/01/2024 327045519 Kalpna STATE BANK OF INDIA(508548)
SubTotal 1110 1110
159 KATNI MP-44-002-047-001/112
(MATWARPADARIYA) 		1744002047NRG24141120230582147 14/11/2023 lakhan lal 1744002047WL023830 lakhan lal 00415 SBIN0030270 760 760 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 KATNI MP-44-002-047-001/130
(MATWARPADARIYA) 		1744002047NRG24141120230582148 14/11/2023 KUWARI 1744002047WL023830 KUWARI 00415 SBIN0030270 760 760 Processed 01/01/2024 327045519 KUWARI STATE BANK OF INDIA(508548)
161 KATNI MP-44-002-047-001/131-A
(MATWARPADARIYA) 		1744002047NRG24141120230582149 14/11/2023 Ravinandan 1744002047WL023830 Ravinandan 00415 SBIN0030270 950 950 Processed 01/01/2024 327045519 Ravinandan INDIA POST PAYMENTS BANK LIMITED(508528)
162 KATNI MP-44-002-047-001/132
(MATWARPADARIYA) 		1744002047NRG24141120230582150 14/11/2023 keshi 1744002047WL023830 keshi 00415 SBIN0030270 190 190 Processed 01/01/2024 327045519 keshi PUNJAB NATIONAL BANK(508568)
163 KATNI MP-44-002-047-001/136-B
(MATWARPADARIYA) 		1744002047NRG24141120230582152 14/11/2023 Manisha 1744002047WL023830 Manisha 00415 SBIN0030270 950 950 Processed 01/01/2024 327045519 Manisha STATE BANK OF INDIA(508548)
164 KATNI MP-44-002-047-001/139
(MATWARPADARIYA) 		1744002047NRG24141120230582153 14/11/2023 SUMITRA 1744002047WL023830 SUMITRA 00415 SBIN0030270 950 950 Processed 01/01/2024 327045519 SUMITRA STATE BANK OF INDIA(508548)
165 KATNI MP-44-002-047-001/145
(MATWARPADARIYA) 		1744002047NRG24141120230582154 14/11/2023 SEETA 1744002047WL023830 SEETA 00415 SBIN0030270 950 950 Processed 01/01/2024 327045519 SEETA STATE BANK OF INDIA(508548)
166 KATNI MP-44-002-047-001/157
(MATWARPADARIYA) 		1744002047NRG24141120230582155 14/11/2023 SHREERAM 1744002047WL023830 SHREERAM 00415 SBIN0030270 950 950 Processed 01/01/2024 327045519 SHREERAM STATE BANK OF INDIA(508548)
167 KATNI MP-44-002-047-001/158-A
(MATWARPADARIYA) 		1744002047NRG24141120230582156 14/11/2023 Bela bai 1744002047WL023830 Bela bai 00415 SBIN0030270 950 950 Processed 01/01/2024 327045519 Belabai STATE BANK OF INDIA(508548)
168 KATNI MP-44-002-047-001/159
(MATWARPADARIYA) 		1744002047NRG24141120230582157 14/11/2023 vinod 1744002047WL023830 vinod 00415 SBIN0030270 570 570 Processed 01/01/2024 327045519 vinod STATE BANK OF INDIA(508548)
169 KATNI MP-44-002-047-001/161
(MATWARPADARIYA) 		1744002047NRG24141120230582158 14/11/2023 SANJAY 1744002047WL023830 SANJAY 00415 SBIN0030270 950 950 Processed 01/01/2024 327045519 SANJAY STATE BANK OF INDIA(508548)
170 KATNI MP-44-002-047-001/180
(MATWARPADARIYA) 		1744002047NRG24141120230582160 14/11/2023 ashok 1744002047WL023830 ashok 00415 SBIN0030270 950 950 Processed 01/01/2024 327045519 ashok STATE BANK OF INDIA(508548)
171 KATNI MP-44-002-047-001/247
(MATWARPADARIYA) 		1744002047NRG24141120230582161 14/11/2023 saroj 1744002047WL023830 saroj 00415 SBIN0030270 950 950 Processed 01/01/2024 327045519 saroj STATE BANK OF INDIA(508548)
172 KATNI MP-44-002-047-001/34
(MATWARPADARIYA) 		1744002047NRG24141120230582163 14/11/2023 SATTHU 1744002047WL023830 SATTHU 00415 SBIN0030270 950 950 Processed 01/01/2024 327045519 SATTHU STATE BANK OF INDIA(508548)
173 KATNI MP-44-002-047-001/455
(MATWARPADARIYA) 		1744002047NRG24141120230582164 14/11/2023 geeta 1744002047WL023830 geeta 00415 SBIN0030270 570 570 Processed 01/01/2024 327045519 geeta BANK OF BARODA(606985)
174 KATNI MP-44-002-047-001/77
(MATWARPADARIYA) 		1744002047NRG24141120230582167 14/11/2023 guddi 1744002047WL023830 guddi 00415 SBIN0030270 760 760 Processed 01/01/2024 327045519 guddi STATE BANK OF INDIA(508548)
175 KATNI MP-44-002-051-001/10
(DIDHWARA) 		1744002051NRG24141120230581894 14/11/2023 keshiya 1744002051WL023819 keshiya 00415 SBIN0030270 402 402 Processed 01/01/2024 327045519 keshiya BANK OF BARODA(606985)
176 KATNI MP-44-002-051-001/10
(DIDHWARA) 		1744002051NRG24141120230581893 14/11/2023 keshiya 1744002051WL023819 keshiya 00415 SBIN0030270 1200 1200 Processed 01/01/2024 327045519 keshiya BANK OF BARODA(606985)
177 KATNI MP-44-002-051-001/103
(DIDHWARA) 		1744002051NRG24141120230581895 14/11/2023 rajwati 1744002051WL023819 rajwati 00415 SBIN0030270 1200 1200 Processed 01/01/2024 327045519 rajwati STATE BANK OF INDIA(508548)
178 KATNI MP-44-002-051-001/113
(DIDHWARA) 		1744002051NRG24141120230581896 14/11/2023 Indra bai 1744002051WL023819 Indra bai 00415 SBIN0030270 774 774 Processed 01/01/2024 327045519 Indrabai STATE BANK OF INDIA(508548)
179 KATNI MP-44-002-051-001/118
(DIDHWARA) 		1744002051NRG24141120230581897 14/11/2023 rekha 1744002051WL023819 rekha 00415 SBIN0030270 645 645 Processed 01/01/2024 327045519 rekha STATE BANK OF INDIA(508548)
180 KATNI MP-44-002-051-001/143
(DIDHWARA) 		1744002051NRG24141120230581898 14/11/2023 madhav 1744002051WL023819 madhav 00415 SBIN0030270 645 645 Processed 01/01/2024 327045519 madhav STATE BANK OF INDIA(508548)
181 KATNI MP-44-002-051-001/144
(DIDHWARA) 		1744002051NRG24141120230581900 14/11/2023 suman 1744002051WL023819 suman 00415 SBIN0030270 402 402 Processed 01/01/2024 327045519 suman STATE BANK OF INDIA(508548)
182 KATNI MP-44-002-051-001/144
(DIDHWARA) 		1744002051NRG24141120230581899 14/11/2023 suman 1744002051WL023819 suman 00415 SBIN0030270 1200 1200 Processed 01/01/2024 327045519 suman STATE BANK OF INDIA(508548)
183 KATNI MP-44-002-051-001/151
(DIDHWARA) 		1744002051NRG24141120230581901 14/11/2023 nand lal 1744002051WL023819 nand lal 00415 SBIN0030270 1200 1200 Processed 01/01/2024 327045519 nandlal STATE BANK OF INDIA(508548)
184 KATNI MP-44-002-051-001/170
(DIDHWARA) 		1744002051NRG24141120230581902 14/11/2023 bhullee 1744002051WL023819 bhullee 00415 SBIN0030270 129 129 Processed 01/01/2024 327045519 bhullee STATE BANK OF INDIA(508548)
185 KATNI MP-44-002-051-001/184
(DIDHWARA) 		1744002051NRG24141120230581904 14/11/2023 parvati 1744002051WL023819 parvati 00415 SBIN0030270 774 774 Processed 01/01/2024 327045519 parvati STATE BANK OF INDIA(508548)
186 KATNI MP-44-002-051-001/188
(DIDHWARA) 		1744002051NRG24141120230581905 14/11/2023 kaloo 1744002051WL023819 kaloo 00415 SBIN0030270 774 774 Processed 01/01/2024 327045519 kaloo STATE BANK OF INDIA(508548)
187 KATNI MP-44-002-051-001/195
(DIDHWARA) 		1744002051NRG24141120230581906 14/11/2023 rekha 1744002051WL023819 rekha 00415 SBIN0030270 774 774 Processed 01/01/2024 327045519 rekha STATE BANK OF INDIA(508548)
188 KATNI MP-44-002-051-001/209
(DIDHWARA) 		1744002051NRG24141120230581907 14/11/2023 rammu 1744002051WL023819 rammu 00415 SBIN0030270 774 774 Processed 01/01/2024 327045519 rammu STATE BANK OF INDIA(508548)
189 KATNI MP-44-002-051-001/215
(DIDHWARA) 		1744002051NRG24141120230581908 14/11/2023 ramkrapal 1744002051WL023819 ramkrapal 00415 SBIN0030270 1200 1200 Processed 01/01/2024 327045519 ramkrapal STATE BANK OF INDIA(508548)
190 KATNI MP-44-002-051-001/22
(DIDHWARA) 		1744002051NRG24141120230581910 14/11/2023 ganeshiya 1744002051WL023819 ganeshiya 00415 SBIN0030270 402 402 Processed 01/01/2024 327045519 ganeshiya STATE BANK OF INDIA(508548)
191 KATNI MP-44-002-051-001/22
(DIDHWARA) 		1744002051NRG24141120230581909 14/11/2023 ganeshiya 1744002051WL023819 ganeshiya 00415 SBIN0030270 1200 1200 Processed 01/01/2024 327045519 ganeshiya STATE BANK OF INDIA(508548)
192 KATNI MP-44-002-051-001/224
(DIDHWARA) 		1744002051NRG24141120230581911 14/11/2023 tejaniya bai 1744002051WL023819 tejaniya bai 00415 SBIN0030270 774 774 Processed 01/01/2024 327045519 tejaniyabai FINO PAYMENTS BANK LTD(608001)
193 KATNI MP-44-002-051-001/234
(DIDHWARA) 		1744002051NRG24141120230581912 14/11/2023 guddi bai 1744002051WL023819 guddi bai 00415 SBIN0030270 1200 1200 Processed 01/01/2024 327045519 guddibai STATE BANK OF INDIA(508548)
194 KATNI MP-44-002-051-001/24
(DIDHWARA) 		1744002051NRG24141120230581913 14/11/2023 Somvati 1744002051WL023819 Somvati 00415 SBIN0030270 774 774 Processed 01/01/2024 327045519 Somvati BANK OF BARODA(606985)
195 KATNI MP-44-002-051-001/312
(DIDHWARA) 		1744002051NRG24141120230581915 14/11/2023 meera 1744002051WL023819 meera 00415 SBIN0030270 402 402 Processed 01/01/2024 327045519 meera STATE BANK OF INDIA(508548)
196 KATNI MP-44-002-051-001/312
(DIDHWARA) 		1744002051NRG24141120230581914 14/11/2023 meera 1744002051WL023819 meera 00415 SBIN0030270 1152 1152 Processed 01/01/2024 327045519 meera STATE BANK OF INDIA(508548)
197 KATNI MP-44-002-051-001/38
(DIDHWARA) 		1744002051NRG24141120230581916 14/11/2023 som bai 1744002051WL023819 som bai 00415 SBIN0030270 774 774 Processed 01/01/2024 327045519 sombai STATE BANK OF INDIA(508548)
198 KATNI MP-44-002-051-001/390
(DIDHWARA) 		1744002051NRG24141120230581917 14/11/2023 chaiti bai 1744002051WL023819 chaiti bai 00415 SBIN0030270 774 774 Processed 01/01/2024 327045519 chaitibai STATE BANK OF INDIA(508548)
199 KATNI MP-44-002-051-001/40
(DIDHWARA) 		1744002051NRG24141120230581918 14/11/2023 ram kali 1744002051WL023819 ram kali 00415 SBIN0030270 129 129 Processed 01/01/2024 327045519 ramkali BANK OF BARODA(606985)
200 KATNI MP-44-002-051-001/400-A
(DIDHWARA) 		1744002051NRG24141120230581920 14/11/2023 maya 1744002051WL023819 maya 00415 SBIN0030270 402 402 Processed 01/01/2024 327045519 maya STATE BANK OF INDIA(508548)
201 KATNI MP-44-002-051-001/400-A
(DIDHWARA) 		1744002051NRG24141120230581919 14/11/2023 maya 1744002051WL023819 maya 00415 SBIN0030270 1200 1200 Processed 01/01/2024 327045519 maya STATE BANK OF INDIA(508548)
202 KATNI MP-44-002-051-001/403
(DIDHWARA) 		1744002051NRG24141120230581922 14/11/2023 Renu 1744002051WL023819 Renu 00415 SBIN0030270 402 402 Processed 01/01/2024 327045519 Renu STATE BANK OF INDIA(508548)
203 KATNI MP-44-002-051-001/403
(DIDHWARA) 		1744002051NRG24141120230581921 14/11/2023 suresh kumar 1744002051WL023819 suresh kumar 00415 SBIN0030270 402 402 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 KATNI MP-44-002-051-001/410
(DIDHWARA) 		1744002051NRG24141120230581923 14/11/2023 amla bai 1744002051WL023819 amla bai 00415 SBIN0030270 936 936 Processed 01/01/2024 327045519 amlabai STATE BANK OF INDIA(508548)
205 KATNI MP-44-002-051-001/411
(DIDHWARA) 		1744002051NRG24141120230581925 14/11/2023 kamla 1744002051WL023819 kamla 00415 SBIN0030270 201 201 Processed 01/01/2024 327045519 kamla STATE BANK OF INDIA(508548)
206 KATNI MP-44-002-051-001/411
(DIDHWARA) 		1744002051NRG24141120230581924 14/11/2023 kamla 1744002051WL023819 kamla 00415 SBIN0030270 936 936 Processed 01/01/2024 327045519 kamla STATE BANK OF INDIA(508548)
207 KATNI MP-44-002-051-001/44
(DIDHWARA) 		1744002051NRG24141120230581927 14/11/2023 santosh 1744002051WL023819 santosh 00415 SBIN0030270 402 402 Processed 01/01/2024 327045519 santosh STATE BANK OF INDIA(508548)
208 KATNI MP-44-002-051-001/44
(DIDHWARA) 		1744002051NRG24141120230581926 14/11/2023 santosh 1744002051WL023819 santosh 00415 SBIN0030270 402 402 Processed 01/01/2024 327045519 santosh STATE BANK OF INDIA(508548)
209 KATNI MP-44-002-051-001/46
(DIDHWARA) 		1744002051NRG24141120230581928 14/11/2023 ramukol 1744002051WL023819 ramukol 00415 SBIN0030270 402 402 Processed 01/01/2024 327045519 ramukol STATE BANK OF INDIA(508548)
210 KATNI MP-44-002-051-001/74
(DIDHWARA) 		1744002051NRG24141120230581929 14/11/2023 chatur kol 1744002051WL023819 chatur kol 00415 SBIN0030270 954 954 Processed 01/01/2024 327045519 chaturkol STATE BANK OF INDIA(508548)
SubTotal 39423 39423
211 KATNI MP-44-002-021-001/105
(TEDHI) 		1744002021NRG24141120230581936 14/11/2023 RAMBAI 1744002021WL023822 RAMBAI 00415 SBIN0030271 1000 1000 Processed 01/01/2024 327045519 RAMBAI STATE BANK OF INDIA(508548)
212 KATNI MP-44-002-021-001/105
(TEDHI) 		1744002021NRG24141120230581935 14/11/2023 TIRATH 1744002021WL023822 TIRATH 00415 SBIN0030271 1000 1000 Processed 01/01/2024 327045519 TIRATH UNION BANK OF INDIA(508500)
213 KATNI MP-44-002-021-001/123
(TEDHI) 		1744002021NRG24141120230581937 14/11/2023 MULIYABAI 1744002021WL023822 MULIYABAI 00415 SBIN0030271 1000 1000 Processed 01/01/2024 327045519 MULIYABAI STATE BANK OF INDIA(508548)
214 KATNI MP-44-002-021-001/136
(TEDHI) 		1744002021NRG24141120230581940 14/11/2023 DASIYA 1744002021WL023822 DASIYA 00415 SBIN0030271 1000 1000 Processed 01/01/2024 327045519 DASIYA CANARA BANK(508532)
215 KATNI MP-44-002-021-001/136
(TEDHI) 		1744002021NRG24141120230581939 14/11/2023 KANCHHEDI 1744002021WL023822 KANCHHEDI 00415 SBIN0030271 1000 1000 Processed 01/01/2024 327045519 KANCHHEDI CANARA BANK(508532)
216 KATNI MP-44-002-021-001/15
(TEDHI) 		1744002021NRG24141120230581941 14/11/2023 RANTIBAI 1744002021WL023822 RANTIBAI 00415 SBIN0030271 1000 1000 Processed 01/01/2024 327045519 RANTIBAI STATE BANK OF INDIA(508548)
217 KATNI MP-44-002-021-001/167-B
(TEDHI) 		1744002021NRG24141120230581943 14/11/2023 Sataym kumar payasi 1744002021WL023822 Sataym kumar payasi 00415 SBIN0030271 1000 1000 Processed 01/01/2024 327045519 Sataymkumarpayasi UNION BANK OF INDIA(508500)
218 KATNI MP-44-002-021-001/168
(TEDHI) 		1744002021NRG24141120230581944 14/11/2023 MAHESH 1744002021WL023822 MAHESH 00415 SBIN0030271 1000 1000 Processed 01/01/2024 327045519 MAHESH STATE BANK OF INDIA(508548)
219 KATNI MP-44-002-021-001/175
(TEDHI) 		1744002021NRG24141120230581945 14/11/2023 BARE SINGH 1744002021WL023822 BARE SINGH 00415 SBIN0030271 1000 1000 Processed 01/01/2024 327045519 BARESINGH STATE BANK OF INDIA(508548)
220 KATNI MP-44-002-021-001/179
(TEDHI) 		1744002021NRG24141120230581947 14/11/2023 GOVIND 1744002021WL023822 GOVIND 00415 SBIN0030271 1000 1000 Processed 01/01/2024 327045519 GOVIND STATE BANK OF INDIA(508548)
221 KATNI MP-44-002-021-001/181
(TEDHI) 		1744002021NRG24141120230581948 14/11/2023 MAHIPAL singh 1744002021WL023822 MAHIPAL singh 00415 SBIN0030271 1000 1000 Processed 01/01/2024 327045519 MAHIPALsingh STATE BANK OF INDIA(508548)
222 KATNI MP-44-002-021-001/183
(TEDHI) 		1744002021NRG24141120230581949 14/11/2023 BADRIPRASAD 1744002021WL023822 BADRIPRASAD 00415 SBIN0030271 1000 1000 Processed 01/01/2024 327045519 BADRIPRASAD STATE BANK OF INDIA(508548)
223 KATNI MP-44-002-021-001/219
(TEDHI) 		1744002021NRG24141120230581952 14/11/2023 KIRAN 1744002021WL023822 KIRAN 00415 SBIN0030271 1000 1000 Processed 01/01/2024 327045519 KIRAN STATE BANK OF INDIA(508548)
224 KATNI MP-44-002-021-001/219
(TEDHI) 		1744002021NRG24141120230581951 14/11/2023 UMESH 1744002021WL023822 UMESH 00415 SBIN0030271 1000 1000 Processed 01/01/2024 327045519 UMESH STATE BANK OF INDIA(508548)
225 KATNI MP-44-002-021-001/225
(TEDHI) 		1744002021NRG24141120230581954 14/11/2023 HOTI LAL 1744002021WL023822 HOTI LAL 00415 SBIN0030271 1000 1000 Processed 01/01/2024 327045519 HOTILAL STATE BANK OF INDIA(508548)
226 KATNI MP-44-002-021-001/259
(TEDHI) 		1744002021NRG24141120230581958 14/11/2023 SUDHU SINGH 1744002021WL023822 SUDHU SINGH 00415 SBIN0030271 1000 1000 Processed 01/01/2024 327045519 SUDHUSINGH STATE BANK OF INDIA(508548)
227 KATNI MP-44-002-021-001/280
(TEDHI) 		1744002021NRG24141120230581961 14/11/2023 DILIP 1744002021WL023822 DILIP 00415 SBIN0030271 1000 1000 Processed 01/01/2024 327045519 DILIP STATE BANK OF INDIA(508548)
228 KATNI MP-44-002-021-001/31
(TEDHI) 		1744002021NRG24141120230581962 14/11/2023 NARESH 1744002021WL023822 NARESH 00415 SBIN0030271 1000 1000 Processed 01/01/2024 327045519 NARESH STATE BANK OF INDIA(508548)
229 KATNI MP-44-002-021-001/42
(TEDHI) 		1744002021NRG24141120230581965 14/11/2023 MUKESH 1744002021WL023822 MUKESH 00415 SBIN0030271 1000 1000 Processed 01/01/2024 327045519 MUKESH IDBI BANK(607095)
230 KATNI MP-44-002-021-001/43
(TEDHI) 		1744002021NRG24141120230581966 14/11/2023 DASSIYA 1744002021WL023822 DASSIYA 00415 SBIN0030271 1000 1000 Processed 01/01/2024 327045519 DASSIYA STATE BANK OF INDIA(508548)
231 KATNI MP-44-002-021-001/537
(TEDHI) 		1744002021NRG24141120230581969 14/11/2023 devnaNDAN 1744002021WL023822 devnaNDAN 00415 SBIN0030271 1000 1000 Processed 01/01/2024 327045519 devnaNDAN UNION BANK OF INDIA(508500)
232 KATNI MP-44-002-021-001/540
(TEDHI) 		1744002021NRG24141120230581971 14/11/2023 KALPNA 1744002021WL023822 KALPNA 00415 SBIN0030271 1000 1000 Processed 01/01/2024 327045519 KALPNA STATE BANK OF INDIA(508548)
233 KATNI MP-44-002-021-001/57
(TEDHI) 		1744002021NRG24141120230581973 14/11/2023 SUKHMAN BAI 1744002021WL023822 SUKHMAN BAI 00415 SBIN0030271 1000 1000 Processed 01/01/2024 327045519 SUKHMANBAI STATE BANK OF INDIA(508548)
234 KATNI MP-44-002-021-001/64
(TEDHI) 		1744002021NRG24141120230581976 14/11/2023 surendara 1744002021WL023822 surendara 00415 SBIN0030271 1000 1000 Processed 01/01/2024 327045519 surendara STATE BANK OF INDIA(508548)
235 KATNI MP-44-002-021-001/75
(TEDHI) 		1744002021NRG24141120230581979 14/11/2023 VIMAL 1744002021WL023822 VIMAL 00415 SBIN0030271 1000 1000 Processed 01/01/2024 327045519 VIMAL STATE BANK OF INDIA(508548)
236 KATNI MP-44-002-021-001/8
(TEDHI) 		1744002021NRG24141120230581984 14/11/2023 MUNNI 1744002021WL023823 MUNNI 00415 SBIN0030271 1200 1200 Processed 01/01/2024 327045519 MUNNI STATE BANK OF INDIA(508548)
237 KATNI MP-44-002-021-001/8
(TEDHI) 		1744002021NRG24141120230581983 14/11/2023 SANTRAM 1744002021WL023823 SANTRAM 00415 SBIN0030271 1200 1200 Processed 01/01/2024 327045519 SANTRAM STATE BANK OF INDIA(508548)
238 KATNI MP-44-002-021-001/91
(TEDHI) 		1744002021NRG24141120230581982 14/11/2023 shila 1744002021WL023822 shila 00415 SBIN0030271 1000 1000 Processed 01/01/2024 327045519 shila STATE BANK OF INDIA(508548)
239 KATNI MP-44-002-021-002/303
(TEDHI) 		1744002021NRG24141120230581985 14/11/2023 BIHARILAL 1744002021WL023823 BIHARILAL 00415 SBIN0030271 1200 1200 Processed 01/01/2024 327045519 BIHARILAL IDBI BANK(607095)
240 KATNI MP-44-002-021-002/303
(TEDHI) 		1744002021NRG24141120230581986 14/11/2023 chameli 1744002021WL023823 chameli 00415 SBIN0030271 1200 1200 Processed 01/01/2024 327045519 chameli CANARA BANK(508532)
241 KATNI MP-44-002-023-001/156
(SLAYA) 		1744002023NRG24141120230581849 14/11/2023 ramkripal 1744002023WL023818 ramkripal 00415 SBIN0030271 50 50 Processed 01/01/2024 327045519 ramkripal STATE BANK OF INDIA(508548)
242 KATNI MP-44-002-023-001/217
(SLAYA) 		1744002023NRG24141120230581852 14/11/2023 Heeralal 1744002023WL023818 Heeralal 00415 SBIN0030271 50 50 Processed 01/01/2024 327045519 Heeralal IDBI BANK(607095)
243 KATNI MP-44-002-023-001/557
(SLAYA) 		1744002023NRG24141120230581860 14/11/2023 GULAB BAI 1744002023WL023818 GULAB BAI 00415 SBIN0030271 50 50 Processed 01/01/2024 327045519 GULABBAI STATE BANK OF INDIA(508548)
SubTotal 30950 30950
244 KATNI MP-44-002-033-004/382
(MADE) 		1744002033NRG24141120230581988 14/11/2023 suniya bai 1744002033WL023824 suniya bai 00415 SBIN0030278 804 804 Processed 01/01/2024 327045519 suniyabai STATE BANK OF INDIA(508548)
245 KATNI MP-44-002-033-004/384
(MADE) 		1744002033NRG24141120230581989 14/11/2023 ganpat 1744002033WL023824 ganpat 00415 SBIN0030278 804 804 Processed 01/01/2024 327045519 ganpat STATE BANK OF INDIA(508548)
246 KATNI MP-44-002-033-004/396
(MADE) 		1744002033NRG24141120230581990 14/11/2023 shayamale 1744002033WL023824 shayamale 00415 SBIN0030278 603 603 Processed 01/01/2024 327045519 shayamale STATE BANK OF INDIA(508548)
247 KATNI MP-44-002-033-004/426
(MADE) 		1744002033NRG24141120230581991 14/11/2023 laxmi 1744002033WL023824 laxmi 00415 SBIN0030278 402 402 Processed 01/01/2024 327045519 laxmi STATE BANK OF INDIA(508548)
248 KATNI MP-44-002-033-004/430
(MADE) 		1744002033NRG24141120230581993 14/11/2023 chanda bai 1744002033WL023824 chanda bai 00415 SBIN0030278 804 804 Processed 01/01/2024 327045519 chandabai STATE BANK OF INDIA(508548)
249 KATNI MP-44-002-033-004/431
(MADE) 		1744002033NRG24141120230581994 14/11/2023 rambai 1744002033WL023824 rambai 00415 SBIN0030278 402 402 Processed 01/01/2024 327045519 rambai STATE BANK OF INDIA(508548)
250 KATNI MP-44-002-033-004/472
(MADE) 		1744002033NRG24141120230581995 14/11/2023 ganisiya bai 1744002033WL023824 ganisiya bai 00415 SBIN0030278 804 804 Processed 01/01/2024 327045519 ganisiyabai STATE BANK OF INDIA(508548)
251 KATNI MP-44-002-033-004/474
(MADE) 		1744002033NRG24141120230581996 14/11/2023 rani bai 1744002033WL023824 rani bai 00415 SBIN0030278 603 603 Processed 01/01/2024 327045519 ranibai STATE BANK OF INDIA(508548)
SubTotal 5226 5226
252 KATNI MP-44-002-015-001/10
(BHNPURA-1) 		1744002015NRG24141120230581694 14/11/2023 Endobai 1744002015WL023814 Endobai 00462 UCBA0001560 1110 1110 Processed 01/01/2024 327045519 Endobai UCO BANK(607066)
253 KATNI MP-44-002-015-001/103
(BHNPURA-1) 		1744002015NRG24141120230581695 14/11/2023 shyambai 1744002015WL023814 shyambai 00462 UCBA0001560 1110 1110 Processed 01/01/2024 327045519 shyambai UCO BANK(607066)
254 KATNI MP-44-002-015-001/112
(BHNPURA-1) 		1744002015NRG24141120230581697 14/11/2023 dropti bai 1744002015WL023814 dropti bai 00462 UCBA0001560 1110 1110 Processed 01/01/2024 327045519 droptibai UCO BANK(607066)
255 KATNI MP-44-002-015-001/112
(BHNPURA-1) 		1744002015NRG24141120230581696 14/11/2023 sumitra 1744002015WL023814 sumitra 00462 UCBA0001560 740 740 Processed 01/01/2024 327045519 sumitra UCO BANK(607066)
256 KATNI MP-44-002-015-001/131
(BHNPURA-1) 		1744002015NRG24141120230581698 14/11/2023 munni 1744002015WL023814 munni 00462 UCBA0001560 925 925 Processed 01/01/2024 327045519 munni UCO BANK(607066)
257 KATNI MP-44-002-015-001/139
(BHNPURA-1) 		1744002015NRG24141120230581700 14/11/2023 premlal 1744002015WL023814 premlal 00462 UCBA0001560 925 925 Processed 01/01/2024 327045519 premlal UCO BANK(607066)
258 KATNI MP-44-002-015-001/142
(BHNPURA-1) 		1744002015NRG24141120230581701 14/11/2023 AHILYA BAI 1744002015WL023814 AHILYA BAI 00462 UCBA0001560 1110 1110 Processed 01/01/2024 327045519 AHILYABAI UCO BANK(607066)
259 KATNI MP-44-002-015-001/166
(BHNPURA-1) 		1744002015NRG24141120230581703 14/11/2023 anju 1744002015WL023814 anju 00462 UCBA0001560 1110 1110 Processed 01/01/2024 327045519 anju UCO BANK(607066)
260 KATNI MP-44-002-015-001/172-A
(BHNPURA-1) 		1744002015NRG24141120230581704 14/11/2023 pooja 1744002015WL023814 pooja 00462 UCBA0001560 1110 1110 Processed 01/01/2024 327045519 pooja UCO BANK(607066)
261 KATNI MP-44-002-015-001/173
(BHNPURA-1) 		1744002015NRG24141120230581705 14/11/2023 mithla bai yadav 1744002015WL023814 mithla bai yadav 00462 UCBA0001560 1110 1110 Processed 01/01/2024 327045519 mithlabaiyadav UCO BANK(607066)
262 KATNI MP-44-002-015-001/174
(BHNPURA-1) 		1744002015NRG24141120230581706 14/11/2023 asha bai 1744002015WL023814 asha bai 00462 UCBA0001560 925 925 Processed 01/01/2024 327045519 ashabai UCO BANK(607066)
263 KATNI MP-44-002-015-001/174
(BHNPURA-1) 		1744002015NRG24141120230581707 14/11/2023 gomti bai kol 1744002015WL023814 gomti bai kol 00462 UCBA0001560 925 925 Processed 01/01/2024 327045519 gomtibaikol UCO BANK(607066)
264 KATNI MP-44-002-015-001/178-A
(BHNPURA-1) 		1744002015NRG24141120230581708 14/11/2023 rajkumari choudhri 1744002015WL023814 rajkumari choudhri 00462 UCBA0001560 1110 1110 Processed 01/01/2024 327045519 rajkumarichoudhri UCO BANK(607066)
265 KATNI MP-44-002-015-001/183
(BHNPURA-1) 		1744002015NRG24141120230581709 14/11/2023 girdhari 1744002015WL023814 girdhari 00462 UCBA0001560 1110 1110 Processed 01/01/2024 327045519 girdhari UCO BANK(607066)
266 KATNI MP-44-002-015-001/186
(BHNPURA-1) 		1744002015NRG24141120230581711 14/11/2023 sanjo bai 1744002015WL023814 sanjo bai 00462 UCBA0001560 740 740 Processed 01/01/2024 327045519 sanjobai FINCARE SMALL FINANCE BANK LTD(608304)
267 KATNI MP-44-002-015-001/187
(BHNPURA-1) 		1744002015NRG24141120230581712 14/11/2023 ASHA 1744002015WL023814 ASHA 00462 UCBA0001560 1110 1110 Processed 01/01/2024 327045519 ASHA UCO BANK(607066)
268 KATNI MP-44-002-015-001/19
(BHNPURA-1) 		1744002015NRG24141120230581713 14/11/2023 rainka bai barman 1744002015WL023814 rainka bai barman 00462 UCBA0001560 1110 1110 Processed 01/01/2024 327045519 rainkabaibarman UCO BANK(607066)
269 KATNI MP-44-002-015-001/198
(BHNPURA-1) 		1744002015NRG24141120230581714 14/11/2023 raju 1744002015WL023814 raju 00462 UCBA0001560 370 370 Processed 01/01/2024 327045519 raju UCO BANK(607066)
270 KATNI MP-44-002-015-001/201
(BHNPURA-1) 		1744002015NRG24141120230581715 14/11/2023 nanhi bai 1744002015WL023814 nanhi bai 00462 UCBA0001560 1110 1110 Processed 01/01/2024 327045519 nanhibai UCO BANK(607066)
271 KATNI MP-44-002-015-001/203
(BHNPURA-1) 		1744002015NRG24141120230581716 14/11/2023 chanda 1744002015WL023814 chanda 00462 UCBA0001560 740 740 Processed 01/01/2024 327045519 chanda UCO BANK(607066)
272 KATNI MP-44-002-015-001/213
(BHNPURA-1) 		1744002015NRG24141120230581717 14/11/2023 mahiya bai 1744002015WL023814 mahiya bai 00462 UCBA0001560 1110 1110 Processed 01/01/2024 327045519 mahiyabai UCO BANK(607066)
273 KATNI MP-44-002-015-001/215
(BHNPURA-1) 		1744002015NRG24141120230581718 14/11/2023 jhulliram 1744002015WL023814 jhulliram 00462 UCBA0001560 1110 1110 Processed 01/01/2024 327045519 jhulliram UCO BANK(607066)
274 KATNI MP-44-002-015-001/215
(BHNPURA-1) 		1744002015NRG24141120230581719 14/11/2023 phool bai 1744002015WL023814 phool bai 00462 UCBA0001560 1110 1110 Processed 01/01/2024 327045519 phoolbai UCO BANK(607066)
275 KATNI MP-44-002-015-001/219
(BHNPURA-1) 		1744002015NRG24141120230581720 14/11/2023 suhag bai 1744002015WL023814 suhag bai 00462 UCBA0001560 925 925 Processed 01/01/2024 327045519 suhagbai UCO BANK(607066)
276 KATNI MP-44-002-015-001/263
(BHNPURA-1) 		1744002015NRG24141120230581721 14/11/2023 roshni bai 1744002015WL023814 roshni bai 00462 UCBA0001560 1110 1110 Processed 01/01/2024 327045519 roshnibai UCO BANK(607066)
277 KATNI MP-44-002-015-001/279
(BHNPURA-1) 		1744002015NRG24141120230581722 14/11/2023 Seeta bai 1744002015WL023814 Seeta bai 00462 UCBA0001560 1110 1110 Processed 01/01/2024 327045519 Seetabai UCO BANK(607066)
278 KATNI MP-44-002-015-001/293
(BHNPURA-1) 		1744002015NRG24141120230581723 14/11/2023 santra bai rathor 1744002015WL023814 santra bai rathor 00462 UCBA0001560 925 925 Processed 01/01/2024 327045519 santrabairathor UCO BANK(607066)
279 KATNI MP-44-002-015-001/305-A
(BHNPURA-1) 		1744002015NRG24141120230581724 14/11/2023 sukhmanti 1744002015WL023814 sukhmanti 00462 UCBA0001560 1110 1110 Processed 01/01/2024 327045519 sukhmanti UCO BANK(607066)
280 KATNI MP-44-002-015-001/314
(BHNPURA-1) 		1744002015NRG24141120230581725 14/11/2023 RAMSHARAN 1744002015WL023814 RAMSHARAN 00462 UCBA0001560 1110 1110 Processed 01/01/2024 327045519 RAMSHARAN BANK OF BARODA(606985)
281 KATNI MP-44-002-015-001/314
(BHNPURA-1) 		1744002015NRG24141120230581726 14/11/2023 rani bai 1744002015WL023814 rani bai 00462 UCBA0001560 1110 1110 Processed 01/01/2024 327045519 ranibai UCO BANK(607066)
282 KATNI MP-44-002-015-001/315
(BHNPURA-1) 		1744002015NRG24141120230581728 14/11/2023 vimla bai 1744002015WL023814 vimla bai 00462 UCBA0001560 1110 1110 Processed 02/01/2024 327045519 vimlabai INDIAN BANK(607105)
283 KATNI MP-44-002-015-001/334
(BHNPURA-1) 		1744002015NRG24141120230581730 14/11/2023 kallu bai 1744002015WL023814 kallu bai 00462 UCBA0001560 1110 1110 Processed 01/01/2024 327045519 kallubai UCO BANK(607066)
284 KATNI MP-44-002-015-001/334-A
(BHNPURA-1) 		1744002015NRG24141120230581731 14/11/2023 vidya bai yadav 1744002015WL023814 vidya bai yadav 00462 UCBA0001560 1110 1110 Processed 01/01/2024 327045519 vidyabaiyadav UCO BANK(607066)
285 KATNI MP-44-002-015-001/339-B
(BHNPURA-1) 		1744002015NRG24141120230581732 14/11/2023 naval 1744002015WL023814 naval 00462 UCBA0001560 1110 1110 Processed 01/01/2024 327045519 naval UCO BANK(607066)
286 KATNI MP-44-002-015-001/375
(BHNPURA-1) 		1744002015NRG24141120230581733 14/11/2023 rajkumar 1744002015WL023814 rajkumar 00462 UCBA0001560 1110 1110 Processed 01/01/2024 327045519 rajkumar UCO BANK(607066)
287 KATNI MP-44-002-015-001/387
(BHNPURA-1) 		1744002015NRG24141120230581734 14/11/2023 DAYAVATI 1744002015WL023814 DAYAVATI 00462 UCBA0001560 1110 1110 Processed 01/01/2024 327045519 DAYAVATI UCO BANK(607066)
288 KATNI MP-44-002-015-001/422-A
(BHNPURA-1) 		1744002015NRG24141120230581735 14/11/2023 gori bai 1744002015WL023814 gori bai 00462 UCBA0001560 1110 1110 Processed 01/01/2024 327045519 goribai UCO BANK(607066)
289 KATNI MP-44-002-015-001/436
(BHNPURA-1) 		1744002015NRG24141120230581736 14/11/2023 maya bai 1744002015WL023814 maya bai 00462 UCBA0001560 185 185 Processed 01/01/2024 327045519 mayabai UCO BANK(607066)
290 KATNI MP-44-002-015-001/61
(BHNPURA-1) 		1744002015NRG24141120230581737 14/11/2023 szita 1744002015WL023814 szita 00462 UCBA0001560 1110 1110 Processed 01/01/2024 327045519 szita UCO BANK(607066)
291 KATNI MP-44-002-015-001/641-A
(BHNPURA-1) 		1744002015NRG24141120230581738 14/11/2023 SIYA BAI 1744002015WL023814 SIYA BAI 00462 UCBA0001560 1110 1110 Processed 01/01/2024 327045519 SIYABAI UCO BANK(607066)
292 KATNI MP-44-002-015-001/67-A
(BHNPURA-1) 		1744002015NRG24141120230581739 14/11/2023 urmila bai 1744002015WL023814 urmila bai 00462 UCBA0001560 185 185 Processed 01/01/2024 327045519 urmilabai UCO BANK(607066)
293 KATNI MP-44-002-015-001/68-A
(BHNPURA-1) 		1744002015NRG24141120230581740 14/11/2023 vimla bai 1744002015WL023814 vimla bai 00462 UCBA0001560 1110 1110 Processed 01/01/2024 327045519 vimlabai UCO BANK(607066)
294 KATNI MP-44-002-015-001/698
(BHNPURA-1) 		1744002015NRG24141120230581741 14/11/2023 digla bai 1744002015WL023814 digla bai 00462 UCBA0001560 925 925 Processed 01/01/2024 327045519 diglabai UCO BANK(607066)
295 KATNI MP-44-002-015-001/70-A
(BHNPURA-1) 		1744002015NRG24141120230581742 14/11/2023 choti bai 1744002015WL023814 choti bai 00462 UCBA0001560 1110 1110 Processed 01/01/2024 327045519 chotibai UCO BANK(607066)
296 KATNI MP-44-002-015-001/700-A
(BHNPURA-1) 		1744002015NRG24141120230581743 14/11/2023 phool bai 1744002015WL023814 phool bai 00462 UCBA0001560 1110 1110 Processed 01/01/2024 327045519 phoolbai UCO BANK(607066)
297 KATNI MP-44-002-015-001/705
(BHNPURA-1) 		1744002015NRG24141120230581746 14/11/2023 aarti 1744002015WL023814 aarti 00462 UCBA0001560 1110 1110 Processed 01/01/2024 327045519 aarti UCO BANK(607066)
298 KATNI MP-44-002-015-001/71
(BHNPURA-1) 		1744002015NRG24141120230581747 14/11/2023 maya bai kol 1744002015WL023814 maya bai kol 00462 UCBA0001560 925 925 Processed 01/01/2024 327045519 mayabaikol UCO BANK(607066)
299 KATNI MP-44-002-015-001/74
(BHNPURA-1) 		1744002015NRG24141120230581748 14/11/2023 savitri 1744002015WL023814 savitri 00462 UCBA0001560 1110 1110 Processed 01/01/2024 327045519 savitri UCO BANK(607066)
300 KATNI MP-44-002-015-001/77
(BHNPURA-1) 		1744002015NRG24141120230581749 14/11/2023 munni bai 1744002015WL023814 munni bai 00462 UCBA0001560 1110 1110 Processed 01/01/2024 327045519 munnibai UCO BANK(607066)
301 KATNI MP-44-002-015-001/8
(BHNPURA-1) 		1744002015NRG24141120230581750 14/11/2023 nimiya bai 1744002015WL023814 nimiya bai 00462 UCBA0001560 1110 1110 Processed 01/01/2024 327045519 nimiyabai UCO BANK(607066)
302 KATNI MP-44-002-015-001/82
(BHNPURA-1) 		1744002015NRG24141120230581751 14/11/2023 munni bai 1744002015WL023814 munni bai 00462 UCBA0001560 1110 1110 Processed 01/01/2024 327045519 munnibai UCO BANK(607066)
303 KATNI MP-44-002-015-001/86-A
(BHNPURA-1) 		1744002015NRG24141120230581752 14/11/2023 bati bai 1744002015WL023814 bati bai 00462 UCBA0001560 740 740 Processed 01/01/2024 327045519 batibai UCO BANK(607066)
304 KATNI MP-44-002-015-001/88
(BHNPURA-1) 		1744002015NRG24141120230581753 14/11/2023 phool bai 1744002015WL023814 phool bai 00462 UCBA0001560 370 370 Processed 01/01/2024 327045519 phoolbai UCO BANK(607066)
305 KATNI MP-44-002-015-001/95
(BHNPURA-1) 		1744002015NRG24141120230581754 14/11/2023 mantu bai 1744002015WL023814 mantu bai 00462 UCBA0001560 1110 1110 Processed 01/01/2024 327045519 mantubai UCO BANK(607066)
306 KATNI MP-44-002-015-502/132
(BHNPURA-1) 		1744002015NRG24141120230581755 14/11/2023 phool bai 1744002015WL023814 phool bai 00462 UCBA0001560 1110 1110 Processed 01/01/2024 327045519 phoolbai UNION BANK OF INDIA(508500)
SubTotal 54760 54760
307 KATNI MP-44-002-021-001/175-A
(TEDHI) 		1744002021NRG24141120230581946 14/11/2023 Pushpraj singh 1744002021WL023822 Pushpraj singh 00468 UBIN0532584 1000 1000 Processed 01/01/2024 327045519 Pushprajsingh UNION BANK OF INDIA(508500)
SubTotal 1000 1000
308 KATNI MP-44-002-015-001/700-A
(BHNPURA-1) 		1744002015NRG24141120230581744 14/11/2023 Arti kumari basor 1744002015WL023814 Arti kumari basor 00468 UBIN0559784 925 925 Processed 01/01/2024 327045519 Artikumaribasor UNION BANK OF INDIA(508500)
309 KATNI MP-44-002-021-001/256
(TEDHI) 		1744002021NRG24141120230581956 14/11/2023 Dhanpat 1744002021WL023822 Dhanpat 00468 UBIN0559784 1000 1000 Processed 01/01/2024 327045519 Dhanpat UNION BANK OF INDIA(508500)
310 KATNI MP-44-002-021-001/324
(TEDHI) 		1744002021NRG24141120230581963 14/11/2023 Kusum bai luniya 1744002021WL023822 Kusum bai luniya 00468 UBIN0559784 800 800 Processed 01/01/2024 327045519 Kusumbailuniya UNION BANK OF INDIA(508500)
311 KATNI MP-44-002-021-001/403
(TEDHI) 		1744002021NRG24141120230581964 14/11/2023 Ram babu singh 1744002021WL023822 Ram babu singh 00468 UBIN0559784 1000 1000 Processed 01/01/2024 327045519 Rambabusingh STATE BANK OF INDIA(508548)
312 KATNI MP-44-002-021-001/584
(TEDHI) 		1744002021NRG24141120230581974 14/11/2023 sahab singh 1744002021WL023822 sahab singh 00468 UBIN0559784 1000 1000 Processed 02/01/2024 327045519 sahabsingh INDIAN BANK(607105)
313 KATNI MP-44-002-021-001/666
(TEDHI) 		1744002021NRG24141120230581978 14/11/2023 poonam loni 1744002021WL023822 poonam loni 00468 UBIN0559784 1000 1000 Processed 01/01/2024 327045519 poonamloni UNION BANK OF INDIA(508500)
SubTotal 5725 5725
314 KATNI MP-44-002-033-004/378-A
(MADE) 		1744002033NRG24141120230581987 14/11/2023 reena bai 1744002033WL023824 reena bai 00697 BKID0NAMRGB 804 804 Processed 01/01/2024 327045519 reenabai NARMADA JHABUA GRAMIN BANK(508515)
315 KATNI MP-44-002-033-004/427
(MADE) 		1744002033NRG24141120230581992 14/11/2023 chanda bai 1744002033WL023824 chanda bai 00697 BKID0NAMRGB 603 603 Processed 01/01/2024 327045519 chandabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1407 1407
316 KATNI MP-44-002-023-001/580
(SLAYA) 		1744002023NRG24141120230581862 14/11/2023 Anupa Kumari 1744002023WL023818 Anupa Kumari 00703 AIRP0000001 50 50 Processed 01/01/2024 327045519 AnupaKumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 50 50
Total 246868 246868

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_141123APB_FTO_355516 Bank of Baroda BARB0INDKAT INDUSTRIAL AREA,KATNI,MP 10980
2 KATNI MP1744002_141123APB_FTO_355516 Bank of Baroda BARB0KATNIX KATNI BRANCH 360
3 KATNI MP1744002_141123APB_FTO_355516 Bank of Baroda BARB0LAMTAR LAMTARA 3440
4 KATNI MP1744002_141123APB_FTO_355516 Bank of India BKID0009418 MADHAVNAGAR 1000
5 KATNI MP1744002_141123APB_FTO_355516 Canara Bank CNRB0002545 KATNI 65948
6 KATNI MP1744002_141123APB_FTO_355516 IDBI Bank IBKL0001560 SALAIYA 500
7 KATNI MP1744002_141123APB_FTO_355516 Indian Bank IDIB000J608 Jhukehi 1032
8 KATNI MP1744002_141123APB_FTO_355516 Indian Bank IDIB000M772 MURWARA 2590
9 KATNI MP1744002_141123APB_FTO_355516 Indian Bank IDIB000P655 PIPRAUNDH 1000
10 KATNI MP1744002_141123APB_FTO_355516 Punjab National Bank PUNB0026300 KATNI 950
11 KATNI MP1744002_141123APB_FTO_355516 Punjab National Bank PUNB0057710 Katni 4814
12 KATNI MP1744002_141123APB_FTO_355516 State Bank of India SBIN0000405 KATNI 603
13 KATNI MP1744002_141123APB_FTO_355516 State Bank of India SBIN0003087 NIWAR 14000
14 KATNI MP1744002_141123APB_FTO_355516 State Bank of India SBIN0003508 SHAHNAGAR 1110
15 KATNI MP1744002_141123APB_FTO_355516 State Bank of India SBIN0030270 KANHAWARA 33947
16 KATNI MP1744002_141123APB_FTO_355516 State Bank of India SBIN0030270 KANHWARA 5476
17 KATNI MP1744002_141123APB_FTO_355516 State Bank of India SBIN0030271 DEORI HATAI 16500
18 KATNI MP1744002_141123APB_FTO_355516 State Bank of India SBIN0030271 devrihatai 10450
19 KATNI MP1744002_141123APB_FTO_355516 State Bank of India SBIN0030271 devritahai 1000
20 KATNI MP1744002_141123APB_FTO_355516 State Bank of India SBIN0030271 DEWRIHATAI 3000
21 KATNI MP1744002_141123APB_FTO_355516 State Bank of India SBIN0030278 MUDWARA 1206
22 KATNI MP1744002_141123APB_FTO_355516 State Bank of India SBIN0030278 MURWARA KATNI 2613
23 KATNI MP1744002_141123APB_FTO_355516 State Bank of India SBIN0030278 S.B.I.MURDWARA 804
24 KATNI MP1744002_141123APB_FTO_355516 State Bank of India SBIN0030278 sbi mudwara 603
25 KATNI MP1744002_141123APB_FTO_355516 UCO Bank UCBA0001560 BADKHEDA 46990
26 KATNI MP1744002_141123APB_FTO_355516 UCO Bank UCBA0001560 MADHAVNAGAR 7770
27 KATNI MP1744002_141123APB_FTO_355516 Union Bank of India UBIN0532584 KATNI 1000
28 KATNI MP1744002_141123APB_FTO_355516 Union Bank of India UBIN0559784 MADHAV NAGAR KATNI 5725
29 KATNI MP1744002_141123APB_FTO_355516 Madhya Pradesh Gramin Bank BKID0NAMRGB KHIRHANI DURGA CHOWK 1407
30 KATNI MP1744002_141123APB_FTO_355516 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 50

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