Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_120523APB_FTO_39324
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KATNI MP-44-002-009-001/293
(GETRA) 		1744002009NRG24120520230048942 12/05/2023 HEERA LAL PATEL 1744002009WL003309 HEERA LAL PATEL 00045 BARB0DBKATN 1000 1000 Processed 23/05/2023 775945871 HEERALALPATEL BANK OF BARODA(606985)
2 KATNI MP-44-002-009-001/293-A
(GETRA) 		1744002009NRG24120520230048943 12/05/2023 AARTI PATEL 1744002009WL003309 AARTI PATEL 00045 BARB0DBKATN 1000 1000 Processed 23/05/2023 775945871 AARTIPATEL BANK OF BARODA(606985)
3 KATNI MP-44-002-009-001/549
(GETRA) 		1744002009NRG24120520230048949 12/05/2023 CHAMPA BAI PATEL 1744002009WL003309 CHAMPA BAI PATEL 00045 BARB0DBKATN 1000 1000 Processed 23/05/2023 775945871 CHAMPABAIPATEL BANK OF BARODA(606985)
SubTotal 3000 3000
4 KATNI MP-44-002-006-001/128
(PDUA) 		1744002006NRG24120520230047992 12/05/2023 TIJJO BAI 1744002006WL003265 TIJJO BAI 00045 BARB0INDKAT 900 900 Processed 23/05/2023 775945871 TIJJOBAI BANK OF BARODA(606985)
5 KATNI MP-44-002-006-001/152
(PDUA) 		1744002006NRG24120520230047993 12/05/2023 MANOJ KUMAR LUNIYA 1744002006WL003265 MANOJ KUMAR LUNIYA 00045 BARB0INDKAT 900 900 Processed 23/05/2023 775945871 MANOJKUMARLUNIYA BANK OF BARODA(606985)
6 KATNI MP-44-002-006-001/154
(PDUA) 		1744002006NRG24120520230047994 12/05/2023 LALITA BAI 1744002006WL003265 LALITA BAI 00045 BARB0INDKAT 540 540 Processed 23/05/2023 775945871 LALITABAI BANK OF BARODA(606985)
7 KATNI MP-44-002-006-001/221
(PDUA) 		1744002006NRG24120520230047995 12/05/2023 CHANDA BAI BHUMIA 1744002006WL003265 CHANDA BAI BHUMIA 00045 BARB0INDKAT 360 360 Processed 23/05/2023 775945871 CHANDABAIBHUMIA BANK OF BARODA(606985)
8 KATNI MP-44-002-006-001/276
(PDUA) 		1744002006NRG24120520230047996 12/05/2023 KUNARA BAI ADIVASI 1744002006WL003265 KUNARA BAI ADIVASI 00045 BARB0INDKAT 540 540 Processed 23/05/2023 775945871 KUNARABAIADIVASI BANK OF BARODA(606985)
9 KATNI MP-44-002-006-001/277
(PDUA) 		1744002006NRG24120520230047997 12/05/2023 Summi Bai Bhumia 1744002006WL003265 Summi Bai Bhumia 00045 BARB0INDKAT 900 900 Processed 23/05/2023 775945871 SummiBaiBhumia BANK OF BARODA(606985)
10 KATNI MP-44-002-006-001/279
(PDUA) 		1744002006NRG24120520230047998 12/05/2023 MUNDA PRASAD 1744002006WL003265 MUNDA PRASAD 00045 BARB0INDKAT 720 720 Processed 23/05/2023 775945871 MUNDAPRASAD BANK OF BARODA(606985)
11 KATNI MP-44-002-006-001/349
(PDUA) 		1744002006NRG24120520230047999 12/05/2023 SANTO BAI 1744002006WL003265 SANTO BAI 00045 BARB0INDKAT 360 360 Processed 23/05/2023 775945871 SANTOBAI BANK OF BARODA(606985)
12 KATNI MP-44-002-006-001/505
(PDUA) 		1744002006NRG24120520230048001 12/05/2023 GYAN BAI 1744002006WL003265 GYAN BAI 00045 BARB0INDKAT 540 540 Processed 23/05/2023 775945871 GYANBAI BANK OF BARODA(606985)
13 KATNI MP-44-002-006-001/584
(PDUA) 		1744002006NRG24120520230048002 12/05/2023 MARRO BAI 1744002006WL003265 MARRO BAI 00045 BARB0INDKAT 900 900 Processed 23/05/2023 775945871 MARROBAI BANK OF BARODA(606985)
14 KATNI MP-44-002-006-001/639
(PDUA) 		1744002006NRG24120520230048004 12/05/2023 Rajani 1744002006WL003265 Rajani 00045 BARB0INDKAT 900 900 Processed 23/05/2023 775945871 Rajani BANK OF BARODA(606985)
15 KATNI MP-44-002-006-001/639
(PDUA) 		1744002006NRG24120520230048003 12/05/2023 RAJESH 1744002006WL003265 RAJESH 00045 BARB0INDKAT 900 900 Processed 23/05/2023 775945871 RAJESH BANK OF BARODA(606985)
16 KATNI MP-44-002-006-001/762-A
(PDUA) 		1744002006NRG24120520230048005 12/05/2023 KALAVATI BAI 1744002006WL003265 KALAVATI BAI 00045 BARB0INDKAT 900 900 Processed 23/05/2023 775945871 KALAVATIBAI BANK OF BARODA(606985)
17 KATNI MP-44-002-007-001/164-A
(DEWRITOLA) 		1744002007NRG24120520230048708 12/05/2023 SATYENDRA KUMAR CHOUBEY 1744002007WL003303 SATYENDRA KUMAR CHOUBEY 00045 BARB0INDKAT 340 340 Processed 23/05/2023 775945871 SATYENDRAKUMARCHOUBEY BANK OF BARODA(606985)
18 KATNI MP-44-002-007-001/241
(DEWRITOLA) 		1744002007NRG24120520230048714 12/05/2023 Anjo bai choudhary 1744002007WL003303 Anjo bai choudhary 00045 BARB0INDKAT 340 340 Processed 23/05/2023 775945871 Anjobaichoudhary BANK OF BARODA(606985)
19 KATNI MP-44-002-007-001/245-A
(DEWRITOLA) 		1744002007NRG24120520230048715 12/05/2023 Abhishek kumar patel 1744002007WL003303 Abhishek kumar patel 00045 BARB0INDKAT 340 340 Processed 23/05/2023 775945871 Abhishekkumarpatel BANK OF BARODA(606985)
20 KATNI MP-44-002-007-001/9
(DEWRITOLA) 		1744002007NRG24120520230048719 12/05/2023 KRISHNA BAI 1744002007WL003303 KRISHNA BAI 00045 BARB0INDKAT 340 340 Processed 23/05/2023 775945871 KRISHNABAI BANK OF BARODA(606985)
21 KATNI MP-44-002-009-001/141-B
(GETRA) 		1744002009NRG24120520230048934 12/05/2023 SHIVANI 1744002009WL003309 SHIVANI 00045 BARB0INDKAT 1000 1000 Processed 23/05/2023 775945871 SHIVANI BANK OF BARODA(606985)
SubTotal 11720 11720
22 KATNI MP-44-002-057-001/110
(CHAKA) 		1744002057NRG24120520230048197 12/05/2023 Tijaniya 1744002057WL003283 Tijaniya 00045 BARB0LAMTAR 402 402 Processed 23/05/2023 775945871 Tijaniya BANK OF BARODA(606985)
23 KATNI MP-44-002-057-001/121
(CHAKA) 		1744002057NRG24120520230048198 12/05/2023 paniya bai 1744002057WL003283 paniya bai 00045 BARB0LAMTAR 1206 1206 Processed 23/05/2023 775945871 paniyabai BANK OF BARODA(606985)
24 KATNI MP-44-002-057-001/153-A
(CHAKA) 		1744002057NRG24120520230048200 12/05/2023 etto 1744002057WL003283 etto 00045 BARB0LAMTAR 1005 1005 Processed 23/05/2023 775945871 etto BANK OF BARODA(606985)
25 KATNI MP-44-002-057-001/153-A
(CHAKA) 		1744002057NRG24120520230048199 12/05/2023 santosh 1744002057WL003283 santosh 00045 BARB0LAMTAR 1005 1005 Processed 23/05/2023 775945871 santosh BANK OF BARODA(606985)
26 KATNI MP-44-002-057-001/359
(CHAKA) 		1744002057NRG24120520230048207 12/05/2023 suhadri bai 1744002057WL003283 suhadri bai 00045 BARB0LAMTAR 1206 1206 Processed 23/05/2023 775945871 suhadribai BANK OF BARODA(606985)
27 KATNI MP-44-002-057-001/361
(CHAKA) 		1744002057NRG24120520230048208 12/05/2023 salita 1744002057WL003283 salita 00045 BARB0LAMTAR 1206 1206 Processed 23/05/2023 775945871 salita BANK OF BARODA(606985)
28 KATNI MP-44-002-057-001/379
(CHAKA) 		1744002057NRG24120520230048213 12/05/2023 kaushilya bai 1744002057WL003283 kaushilya bai 00045 BARB0LAMTAR 1206 1206 Processed 23/05/2023 775945871 kaushilyabai BANK OF BARODA(606985)
29 KATNI MP-44-002-057-001/402
(CHAKA) 		1744002057NRG24120520230048215 12/05/2023 santra bai chaudhary 1744002057WL003283 santra bai chaudhary 00045 BARB0LAMTAR 201 201 Processed 23/05/2023 775945871 santrabaichaudhary STATE BANK OF INDIA(508548)
30 KATNI MP-44-002-057-001/70
(CHAKA) 		1744002057NRG24120520230048218 12/05/2023 bhoori bai 1744002057WL003283 bhoori bai 00045 BARB0LAMTAR 1206 1206 Processed 23/05/2023 775945871 bhooribai BANK OF BARODA(606985)
31 KATNI MP-44-002-057-001/833
(CHAKA) 		1744002057NRG24120520230048219 12/05/2023 rekha bai choudhary 1744002057WL003283 rekha bai choudhary 00045 BARB0LAMTAR 1206 1206 Processed 23/05/2023 775945871 rekhabaichoudhary STATE BANK OF INDIA(508548)
32 KATNI MP-44-002-057-001/834-C
(CHAKA) 		1744002057NRG24120520230048220 12/05/2023 Kallu bai 1744002057WL003283 Kallu bai 00045 BARB0LAMTAR 1206 1206 Processed 23/05/2023 775945871 Kallubai BANK OF BARODA(606985)
SubTotal 11055 11055
33 KATNI MP-44-002-019-002/560
(GUBRADHRI) 		1744002019NRG24120520230048512 12/05/2023 sangeeta bai 1744002019WL003297 sangeeta bai 00048 BKID0009413 1400 1400 Processed 23/05/2023 775945871 sangeetabai BANK OF INDIA(508505)
34 KATNI MP-44-002-039-001/109-B
(KHDOLA) 		1744002039NRG24120520230048024 12/05/2023 Gomti 1744002039WL003276 Gomti 00048 BKID0009413 408 408 Processed 23/05/2023 775945871 Gomti CANARA BANK(508532)
35 KATNI MP-44-002-039-001/134
(KHDOLA) 		1744002039NRG24120520230048031 12/05/2023 tulsa kori 1744002039WL003276 tulsa kori 00048 BKID0009413 1224 1224 Processed 23/05/2023 775945871 tulsakori CANARA BANK(508532)
36 KATNI MP-44-002-039-001/142
(KHDOLA) 		1744002039NRG24120520230048032 12/05/2023 Pan Bai 1744002039WL003276 Pan Bai 00048 BKID0009413 1224 1224 Processed 23/05/2023 775945871 PanBai BANK OF INDIA(508505)
37 KATNI MP-44-002-039-001/153-A
(KHDOLA) 		1744002039NRG24120520230048038 12/05/2023 mambai 1744002039WL003276 mambai 00048 BKID0009413 816 816 Processed 23/05/2023 775945871 mambai BANK OF INDIA(508505)
38 KATNI MP-44-002-039-001/223
(KHDOLA) 		1744002039NRG24120520230048057 12/05/2023 GESABAI 1744002039WL003276 GESABAI 00048 BKID0009413 408 408 Processed 23/05/2023 775945871 GESABAI HDFC BANK LTD(607152)
39 KATNI MP-44-002-039-002/395-A
(KHDOLA) 		1744002039NRG24120520230048015 12/05/2023 santosh 1744002039WL003269 santosh 00048 BKID0009413 1547 1547 Processed 23/05/2023 775945871 santosh BANK OF INDIA(508505)
SubTotal 7027 7027
40 KATNI MP-44-002-039-001/103
(KHDOLA) 		1744002039NRG24120520230048023 12/05/2023 MEERA 1744002039WL003276 MEERA 00078 CNRB0002545 612 612 Processed 23/05/2023 775945871 MEERA PUNJAB NATIONAL BANK(508568)
41 KATNI MP-44-002-039-001/112
(KHDOLA) 		1744002039NRG24120520230048025 12/05/2023 gulsa 1744002039WL003276 gulsa 00078 CNRB0002545 1224 1224 Processed 23/05/2023 775945871 gulsa STATE BANK OF INDIA(508548)
42 KATNI MP-44-002-039-001/122
(KHDOLA) 		1744002039NRG24120520230048026 12/05/2023 jheeka 1744002039WL003276 jheeka 00078 CNRB0002545 1224 1224 Processed 23/05/2023 775945871 jheeka PUNJAB NATIONAL BANK(508568)
43 KATNI MP-44-002-039-001/126
(KHDOLA) 		1744002039NRG24120520230048027 12/05/2023 kera bai 1744002039WL003276 kera bai 00078 CNRB0002545 612 612 Processed 23/05/2023 775945871 kerabai CANARA BANK(508532)
44 KATNI MP-44-002-039-001/129
(KHDOLA) 		1744002039NRG24120520230048029 12/05/2023 Rajan bai singh 1744002039WL003276 Rajan bai singh 00078 CNRB0002545 1020 1020 Processed 23/05/2023 775945871 Rajanbaisingh CANARA BANK(508532)
45 KATNI MP-44-002-039-001/130
(KHDOLA) 		1744002039NRG24120520230048030 12/05/2023 shiv kumar 1744002039WL003276 shiv kumar 00078 CNRB0002545 1224 1224 Processed 23/05/2023 775945871 shivkumar CANARA BANK(508532)
46 KATNI MP-44-002-039-001/131
(KHDOLA) 		1744002039NRG24120520230048009 12/05/2023 ramsakhi 1744002039WL003269 ramsakhi 00078 CNRB0002545 1547 1547 Processed 23/05/2023 775945871 ramsakhi NARMADA JHABUA GRAMIN BANK(508515)
47 KATNI MP-44-002-039-001/142
(KHDOLA) 		1744002039NRG24120520230048033 12/05/2023 mona 1744002039WL003276 mona 00078 CNRB0002545 204 204 Processed 23/05/2023 775945871 mona CANARA BANK(508532)
48 KATNI MP-44-002-039-001/143
(KHDOLA) 		1744002039NRG24120520230048034 12/05/2023 sukvariya 1744002039WL003276 sukvariya 00078 CNRB0002545 204 204 Processed 23/05/2023 775945871 sukvariya PUNJAB NATIONAL BANK(508568)
49 KATNI MP-44-002-039-001/147
(KHDOLA) 		1744002039NRG24120520230048035 12/05/2023 bhagvati 1744002039WL003276 bhagvati 00078 CNRB0002545 1224 1224 Processed 23/05/2023 775945871 bhagvati CANARA BANK(508532)
50 KATNI MP-44-002-039-001/148
(KHDOLA) 		1744002039NRG24120520230048036 12/05/2023 chiraunja 1744002039WL003276 chiraunja 00078 CNRB0002545 1224 1224 Processed 23/05/2023 775945871 chiraunja CANARA BANK(508532)
51 KATNI MP-44-002-039-001/154
(KHDOLA) 		1744002039NRG24120520230048039 12/05/2023 lalta bai 1744002039WL003276 lalta bai 00078 CNRB0002545 816 816 Processed 23/05/2023 775945871 laltabai CANARA BANK(508532)
52 KATNI MP-44-002-039-001/156
(KHDOLA) 		1744002039NRG24120520230048040 12/05/2023 kausilya 1744002039WL003276 kausilya 00078 CNRB0002545 1020 1020 Processed 23/05/2023 775945871 kausilya CANARA BANK(508532)
53 KATNI MP-44-002-039-001/156
(KHDOLA) 		1744002039NRG24120520230048041 12/05/2023 Saroj Bai Sahu 1744002039WL003276 Saroj Bai Sahu 00078 CNRB0002545 204 204 Processed 23/05/2023 775945871 SarojBaiSahu HDFC BANK LTD(607152)
54 KATNI MP-44-002-039-001/166
(KHDOLA) 		1744002039NRG24120520230048043 12/05/2023 govind 1744002039WL003276 govind 00078 CNRB0002545 1020 1020 Processed 23/05/2023 775945871 govind CANARA BANK(508532)
55 KATNI MP-44-002-039-001/174
(KHDOLA) 		1744002039NRG24120520230048044 12/05/2023 janki 1744002039WL003276 janki 00078 CNRB0002545 816 816 Processed 23/05/2023 775945871 janki HDFC BANK LTD(607152)
56 KATNI MP-44-002-039-001/176
(KHDOLA) 		1744002039NRG24120520230048045 12/05/2023 radha 1744002039WL003276 radha 00078 CNRB0002545 408 408 Processed 23/05/2023 775945871 radha CANARA BANK(508532)
57 KATNI MP-44-002-039-001/179
(KHDOLA) 		1744002039NRG24120520230048046 12/05/2023 parwati 1744002039WL003276 parwati 00078 CNRB0002545 816 816 Processed 23/05/2023 775945871 parwati CANARA BANK(508532)
58 KATNI MP-44-002-039-001/193-A
(KHDOLA) 		1744002039NRG24120520230048047 12/05/2023 Rekha bai 1744002039WL003276 Rekha bai 00078 CNRB0002545 1020 1020 Processed 23/05/2023 775945871 Rekhabai HDFC BANK LTD(607152)
59 KATNI MP-44-002-039-001/200
(KHDOLA) 		1744002039NRG24120520230048048 12/05/2023 shyam bai 1744002039WL003276 shyam bai 00078 CNRB0002545 1224 1224 Processed 23/05/2023 775945871 shyambai CANARA BANK(508532)
60 KATNI MP-44-002-039-001/202
(KHDOLA) 		1744002039NRG24120520230048049 12/05/2023 suman 1744002039WL003276 suman 00078 CNRB0002545 612 612 Processed 23/05/2023 775945871 suman CANARA BANK(508532)
61 KATNI MP-44-002-039-001/204
(KHDOLA) 		1744002039NRG24120520230048050 12/05/2023 phoola bai 1744002039WL003276 phoola bai 00078 CNRB0002545 408 408 Processed 23/05/2023 775945871 phoolabai CANARA BANK(508532)
62 KATNI MP-44-002-039-001/214
(KHDOLA) 		1744002039NRG24120520230048052 12/05/2023 kamla 1744002039WL003276 kamla 00078 CNRB0002545 1224 1224 Processed 23/05/2023 775945871 kamla HDFC BANK LTD(607152)
63 KATNI MP-44-002-039-001/22-C
(KHDOLA) 		1744002039NRG24120520230048055 12/05/2023 Hakim singh gond 1744002039WL003276 Hakim singh gond 00078 CNRB0002545 1224 1224 Processed 23/05/2023 775945871 Hakimsinghgond BANK OF BARODA(606985)
64 KATNI MP-44-002-039-001/221-A
(KHDOLA) 		1744002039NRG24120520230048056 12/05/2023 Seema choudhry 1744002039WL003276 Seema choudhry 00078 CNRB0002545 1224 1224 Processed 23/05/2023 775945871 Seemachoudhry CANARA BANK(508532)
65 KATNI MP-44-002-039-001/229
(KHDOLA) 		1744002039NRG24120520230048058 12/05/2023 KAVITA 1744002039WL003276 KAVITA 00078 CNRB0002545 1224 1224 Processed 23/05/2023 775945871 KAVITA PUNJAB NATIONAL BANK(508568)
66 KATNI MP-44-002-039-001/272-B
(KHDOLA) 		1744002039NRG24120520230048060 12/05/2023 rekha 1744002039WL003276 rekha 00078 CNRB0002545 816 816 Processed 23/05/2023 775945871 rekha CANARA BANK(508532)
67 KATNI MP-44-002-039-001/32
(KHDOLA) 		1744002039NRG24120520230048061 12/05/2023 Raju lal Yadav 1744002039WL003276 Raju lal Yadav 00078 CNRB0002545 408 408 Processed 23/05/2023 775945871 RajulalYadav CANARA BANK(508532)
68 KATNI MP-44-002-039-001/35
(KHDOLA) 		1744002039NRG24120520230048010 12/05/2023 meera bai 1744002039WL003269 meera bai 00078 CNRB0002545 1547 1547 Processed 23/05/2023 775945871 meerabai CANARA BANK(508532)
69 KATNI MP-44-002-039-001/37
(KHDOLA) 		1744002039NRG24120520230048063 12/05/2023 kashi bai 1744002039WL003276 kashi bai 00078 CNRB0002545 816 816 Processed 23/05/2023 775945871 kashibai HDFC BANK LTD(607152)
70 KATNI MP-44-002-039-001/383
(KHDOLA) 		1744002039NRG24120520230048064 12/05/2023 SHYAMA BAI 1744002039WL003276 SHYAMA BAI 00078 CNRB0002545 1224 1224 Processed 23/05/2023 775945871 SHYAMABAI HDFC BANK LTD(607152)
71 KATNI MP-44-002-039-001/387
(KHDOLA) 		1744002039NRG24120520230048065 12/05/2023 DROPATI 1744002039WL003276 DROPATI 00078 CNRB0002545 408 408 Processed 23/05/2023 775945871 DROPATI CANARA BANK(508532)
72 KATNI MP-44-002-039-001/41-A
(KHDOLA) 		1744002039NRG24120520230048066 12/05/2023 vidya 1744002039WL003276 vidya 00078 CNRB0002545 204 204 Processed 23/05/2023 775945871 vidya CANARA BANK(508532)
73 KATNI MP-44-002-039-001/44
(KHDOLA) 		1744002039NRG24120520230048068 12/05/2023 keshkali 1744002039WL003276 keshkali 00078 CNRB0002545 1224 1224 Processed 23/05/2023 775945871 keshkali CANARA BANK(508532)
74 KATNI MP-44-002-039-001/44
(KHDOLA) 		1744002039NRG24120520230048067 12/05/2023 rugua 1744002039WL003276 rugua 00078 CNRB0002545 816 816 Processed 23/05/2023 775945871 rugua CANARA BANK(508532)
75 KATNI MP-44-002-039-001/45
(KHDOLA) 		1744002039NRG24120520230048070 12/05/2023 galiya 1744002039WL003276 galiya 00078 CNRB0002545 1020 1020 Processed 23/05/2023 775945871 galiya PUNJAB NATIONAL BANK(508568)
76 KATNI MP-44-002-039-001/45
(KHDOLA) 		1744002039NRG24120520230048069 12/05/2023 ram milan 1744002039WL003276 ram milan 00078 CNRB0002545 204 204 Processed 23/05/2023 775945871 rammilan PUNJAB NATIONAL BANK(508568)
77 KATNI MP-44-002-039-001/57
(KHDOLA) 		1744002039NRG24120520230048071 12/05/2023 goura 1744002039WL003276 goura 00078 CNRB0002545 1020 1020 Processed 23/05/2023 775945871 goura CANARA BANK(508532)
78 KATNI MP-44-002-039-001/59-B
(KHDOLA) 		1744002039NRG24120520230048073 12/05/2023 vinod 1744002039WL003276 vinod 00078 CNRB0002545 816 816 Processed 23/05/2023 775945871 vinod PUNJAB NATIONAL BANK(508568)
79 KATNI MP-44-002-039-001/72
(KHDOLA) 		1744002039NRG24120520230048076 12/05/2023 phoola 1744002039WL003276 phoola 00078 CNRB0002545 816 816 Processed 23/05/2023 775945871 phoola CANARA BANK(508532)
80 KATNI MP-44-002-039-001/85
(KHDOLA) 		1744002039NRG24120520230048077 12/05/2023 Punaua 1744002039WL003276 Punaua 00078 CNRB0002545 1224 1224 Processed 23/05/2023 775945871 Punaua CANARA BANK(508532)
81 KATNI MP-44-002-039-001/90
(KHDOLA) 		1744002039NRG24120520230048078 12/05/2023 keilash 1744002039WL003276 keilash 00078 CNRB0002545 1020 1020 Processed 23/05/2023 775945871 keilash CANARA BANK(508532)
82 KATNI MP-44-002-039-001/90
(KHDOLA) 		1744002039NRG24120520230048079 12/05/2023 mohini 1744002039WL003276 mohini 00078 CNRB0002545 1224 1224 Processed 23/05/2023 775945871 mohini CANARA BANK(508532)
83 KATNI MP-44-002-039-001/91
(KHDOLA) 		1744002039NRG24120520230048080 12/05/2023 khilaya 1744002039WL003276 khilaya 00078 CNRB0002545 408 408 Processed 23/05/2023 775945871 khilaya CANARA BANK(508532)
84 KATNI MP-44-002-039-001/91
(KHDOLA) 		1744002039NRG24120520230048081 12/05/2023 tijaniya 1744002039WL003276 tijaniya 00078 CNRB0002545 408 408 Processed 23/05/2023 775945871 tijaniya CANARA BANK(508532)
85 KATNI MP-44-002-039-001/95
(KHDOLA) 		1744002039NRG24120520230048082 12/05/2023 dropati 1744002039WL003276 dropati 00078 CNRB0002545 408 408 Processed 23/05/2023 775945871 dropati CANARA BANK(508532)
86 KATNI MP-44-002-039-002/126-A
(KHDOLA) 		1744002039NRG24120520230048083 12/05/2023 Bharti bai 1744002039WL003276 Bharti bai 00078 CNRB0002545 1224 1224 Processed 23/05/2023 775945871 Bhartibai CANARA BANK(508532)
87 KATNI MP-44-002-052-001/252
(JOBIKALA) 		1744002052NRG24120520230048519 12/05/2023 meena 1744002052WL003298 meena 00078 CNRB0002545 1190 1190 Processed 23/05/2023 775945871 meena CANARA BANK(508532)
SubTotal 42024 42024
88 KATNI MP-44-001-019-002/297
(GUBRADHRI) 		1744002019NRG24120520230048501 12/05/2023 kalawati bai 1744002019WL003297 kalawati bai 00089 CBIN0280747 1400 1400 Processed 23/05/2023 775945871 kalawatibai STATE BANK OF INDIA(508548)
89 KATNI MP-44-002-009-002/418-D
(GETRA) 		1744002009NRG24120520230048968 12/05/2023 BHARTI KOL 1744002009WL003309 BHARTI KOL 00089 CBIN0280747 600 600 Processed 23/05/2023 775945871 BHARTIKOL FINO PAYMENTS BANK LTD(608001)
90 KATNI MP-44-002-012-001/112
(TKHLA) 		1744002012NRG24120520230048087 12/05/2023 roshni 1744002012WL003277 roshni 00089 CBIN0280747 204 204 Processed 23/05/2023 775945871 roshni STATE BANK OF INDIA(508548)
91 KATNI MP-44-002-012-001/14-A
(TKHLA) 		1744002012NRG24120520230048090 12/05/2023 jayshankar 1744002012WL003277 jayshankar 00089 CBIN0280747 1020 1020 Processed 23/05/2023 775945871 jayshankar CENTRAL BANK OF INDIA(607115)
92 KATNI MP-44-002-012-001/169-B
(TKHLA) 		1744002012NRG24120520230048095 12/05/2023 Manoj Kumar raikwar 1744002012WL003277 Manoj Kumar raikwar 00089 CBIN0280747 1020 1020 Processed 23/05/2023 775945871 ManojKumarraikwar CENTRAL BANK OF INDIA(607115)
93 KATNI MP-44-002-012-002/619
(TKHLA) 		1744002012NRG24120520230048104 12/05/2023 seeta bai kewat 1744002012WL003277 seeta bai kewat 00089 CBIN0280747 1020 1020 Processed 23/05/2023 775945871 seetabaikewat CENTRAL BANK OF INDIA(607115)
94 KATNI MP-44-002-012-002/641
(TKHLA) 		1744002012NRG24120520230048106 12/05/2023 archna 1744002012WL003277 archna 00089 CBIN0280747 1020 1020 Processed 23/05/2023 775945871 archna BANK OF BARODA(606985)
95 KATNI MP-44-002-012-002/641
(TKHLA) 		1744002012NRG24120520230048105 12/05/2023 karan 1744002012WL003277 karan 00089 CBIN0280747 1020 1020 Processed 23/05/2023 775945871 karan AIRTEL PAYMENTS BANK LIMITED(990288)
96 KATNI MP-44-002-012-003/517-A
(TKHLA) 		1744002012NRG24110520230045965 12/05/2023 Chhotu kol 1744002012WL003166 Chhotu kol 00089 CBIN0280747 2652 2652 Processed 23/05/2023 775945871 Chhotukol CENTRAL BANK OF INDIA(607115)
97 KATNI MP-44-002-012-003/558
(TKHLA) 		1744002012NRG24120520230048122 12/05/2023 rajjo bai 1744002012WL003277 rajjo bai 00089 CBIN0280747 1020 1020 Rejected 23/05/2023 775945871 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 KATNI MP-44-002-012-003/578
(TKHLA) 		1744002012NRG24120520230048127 12/05/2023 Raghuveer 1744002012WL003277 Raghuveer 00089 CBIN0280747 1020 1020 Processed 23/05/2023 775945871 Raghuveer CENTRAL BANK OF INDIA(607115)
99 KATNI MP-44-002-012-003/581
(TKHLA) 		1744002012NRG24120520230048129 12/05/2023 Sheela Bai 1744002012WL003277 Sheela Bai 00089 CBIN0280747 1020 1020 Processed 23/05/2023 775945871 SheelaBai CENTRAL BANK OF INDIA(607115)
SubTotal 13016 13016
100 KATNI MP-44-002-012-001/169-B
(TKHLA) 		1744002012NRG24120520230048096 12/05/2023 Sudha Bai 1744002012WL003277 Sudha Bai 00089 CBIN0282226 204 204 Processed 23/05/2023 775945871 SudhaBai CENTRAL BANK OF INDIA(607115)
SubTotal 204 204
101 KATNI MP-44-002-039-002/274-B
(KHDOLA) 		1744002039NRG24120520230048085 12/05/2023 Sadhana choubey 1744002039WL003276 Sadhana choubey 00176 IDIB000K631 1020 1020 Processed 23/05/2023 775945871 Sadhanachoubey INDIAN BANK(607105)
SubTotal 1020 1020
102 KATNI MP-44-002-016-002/646
(BHANPURA-2) 		1744002016NRG24120520230048802 12/05/2023 RADHA BAI 1744002016WL003305 RADHA BAI 00176 IDIB000P655 792 792 Processed 23/05/2023 775945871 RADHABAI BANK OF MAHARASHTRA(607387)
103 KATNI MP-44-002-016-002/652
(BHANPURA-2) 		1744002016NRG24120520230048803 12/05/2023 JAGRTI RAJBHAR 1744002016WL003305 JAGRTI RAJBHAR 00176 IDIB000P655 1188 1188 Rejected 23/05/2023 775945871 Aadhaar Number not Mapped to Account Number
104 KATNI MP-44-002-019-002/487
(GUBRADHRI) 		1744002019NRG24120520230048507 12/05/2023 DEEPALI 1744002019WL003297 DEEPALI 00176 IDIB000P655 1400 1400 Processed 23/05/2023 775945871 DEEPALI INDIAN BANK(607105)
SubTotal 3380 3380
105 KATNI MP-44-002-039-001/22-C
(KHDOLA) 		1744002039NRG24120520230048054 12/05/2023 Vidya 1744002039WL003276 Vidya 00354 PUNB0057710 1224 1224 Processed 23/05/2023 775945871 Vidya CANARA BANK(508532)
106 KATNI MP-44-002-052-001/259
(JOBIKALA) 		1744002052NRG24120520230048520 12/05/2023 gokul 1744002052WL003298 gokul 00354 PUNB0057710 1190 1190 Processed 23/05/2023 775945871 gokul STATE BANK OF INDIA(508548)
SubTotal 2414 2414
107 KATNI MP-44-002-009-002/411-A
(GETRA) 		1744002009NRG24120520230048962 12/05/2023 LAXMI BAI KOL 1744002009WL003309 LAXMI BAI KOL 00415 SBIN0000405 200 200 Processed 23/05/2023 775945871 LAXMIBAIKOL STATE BANK OF INDIA(508548)
108 KATNI MP-44-002-039-001/148-A
(KHDOLA) 		1744002039NRG24120520230048037 12/05/2023 Rajendra 1744002039WL003276 Rajendra 00415 SBIN0000405 1224 1224 Processed 23/05/2023 775945871 Rajendra CANARA BANK(508532)
SubTotal 1424 1424
109 KATNI MP-44-001-019-002/167
(GUBRADHRI) 		1744002019NRG24120520230048497 12/05/2023 phool bai 1744002019WL003297 phool bai 00415 SBIN0003087 1400 1400 Processed 23/05/2023 775945871 phoolbai STATE BANK OF INDIA(508548)
110 KATNI MP-44-002-006-001/502
(PDUA) 		1744002006NRG24120520230048000 12/05/2023 GOMATI 1744002006WL003265 GOMATI 00415 SBIN0003087 900 900 Processed 23/05/2023 775945871 GOMATI STATE BANK OF INDIA(508548)
111 KATNI MP-44-002-012-001/1-A
(TKHLA) 		1744002012NRG24120520230048086 12/05/2023 keshar bai 1744002012WL003277 keshar bai 00415 SBIN0003087 612 612 Processed 23/05/2023 775945871 kesharbai STATE BANK OF INDIA(508548)
112 KATNI MP-44-002-012-001/113
(TKHLA) 		1744002012NRG24120520230048088 12/05/2023 Balkisan 1744002012WL003277 Balkisan 00415 SBIN0003087 1020 1020 Processed 23/05/2023 775945871 Balkisan STATE BANK OF INDIA(508548)
113 KATNI MP-44-002-012-001/127
(TKHLA) 		1744002012NRG24120520230048089 12/05/2023 mukesh 1744002012WL003277 mukesh 00415 SBIN0003087 204 204 Processed 23/05/2023 775945871 mukesh STATE BANK OF INDIA(508548)
114 KATNI MP-44-002-012-001/153-A
(TKHLA) 		1744002012NRG24120520230048092 12/05/2023 Nidhi 1744002012WL003277 Nidhi 00415 SBIN0003087 204 204 Processed 23/05/2023 775945871 Nidhi UNION BANK OF INDIA(508500)
115 KATNI MP-44-002-012-001/168
(TKHLA) 		1744002012NRG24120520230048093 12/05/2023 prem lal 1744002012WL003277 prem lal 00415 SBIN0003087 204 204 Processed 23/05/2023 775945871 premlal STATE BANK OF INDIA(508548)
116 KATNI MP-44-002-012-001/169-A
(TKHLA) 		1744002012NRG24120520230048094 12/05/2023 badri prasad 1744002012WL003277 badri prasad 00415 SBIN0003087 1020 1020 Processed 23/05/2023 775945871 badriprasad STATE BANK OF INDIA(508548)
117 KATNI MP-44-002-012-001/186
(TKHLA) 		1744002012NRG24120520230048097 12/05/2023 Amarnath viswakarma 1744002012WL003277 Amarnath viswakarma 00415 SBIN0003087 816 816 Processed 23/05/2023 775945871 Amarnathviswakarma STATE BANK OF INDIA(508548)
118 KATNI MP-44-002-012-001/25-B
(TKHLA) 		1744002012NRG24120520230048098 12/05/2023 durjan 1744002012WL003277 durjan 00415 SBIN0003087 1020 1020 Processed 23/05/2023 775945871 durjan STATE BANK OF INDIA(508548)
119 KATNI MP-44-002-012-001/25-B
(TKHLA) 		1744002012NRG24120520230048099 12/05/2023 sukhmanti 1744002012WL003277 sukhmanti 00415 SBIN0003087 1020 1020 Processed 23/05/2023 775945871 sukhmanti STATE BANK OF INDIA(508548)
120 KATNI MP-44-002-012-001/28-A
(TKHLA) 		1744002012NRG24120520230048100 12/05/2023 uma 1744002012WL003277 uma 00415 SBIN0003087 204 204 Processed 23/05/2023 775945871 uma STATE BANK OF INDIA(508548)
121 KATNI MP-44-002-012-001/78
(TKHLA) 		1744002012NRG24120520230048101 12/05/2023 Ram sahay yadav 1744002012WL003277 Ram sahay yadav 00415 SBIN0003087 1020 1020 Processed 23/05/2023 775945871 Ramsahayyadav STATE BANK OF INDIA(508548)
122 KATNI MP-44-002-012-002/318
(TKHLA) 		1744002012NRG24120520230048102 12/05/2023 Chhote lal 1744002012WL003277 Chhote lal 00415 SBIN0003087 204 204 Processed 23/05/2023 775945871 Chhotelal PUNJAB NATIONAL BANK(508568)
123 KATNI MP-44-002-012-003/506
(TKHLA) 		1744002012NRG24120520230048107 12/05/2023 Govardhari 1744002012WL003277 Govardhari 00415 SBIN0003087 1020 1020 Processed 23/05/2023 775945871 Govardhari STATE BANK OF INDIA(508548)
124 KATNI MP-44-002-012-003/510
(TKHLA) 		1744002012NRG24120520230048108 12/05/2023 Chhoti Bai 1744002012WL003277 Chhoti Bai 00415 SBIN0003087 1020 1020 Processed 23/05/2023 775945871 ChhotiBai STATE BANK OF INDIA(508548)
125 KATNI MP-44-002-012-003/514
(TKHLA) 		1744002012NRG24120520230048109 12/05/2023 Meera bai 1744002012WL003277 Meera bai 00415 SBIN0003087 204 204 Processed 23/05/2023 775945871 Meerabai CENTRAL BANK OF INDIA(607115)
126 KATNI MP-44-002-012-003/517
(TKHLA) 		1744002012NRG24120520230048110 12/05/2023 Maya Bai Kol 1744002012WL003277 Maya Bai Kol 00415 SBIN0003087 1020 1020 Processed 23/05/2023 775945871 MayaBaiKol STATE BANK OF INDIA(508548)
127 KATNI MP-44-002-012-003/519
(TKHLA) 		1744002012NRG24120520230048111 12/05/2023 Swami saran 1744002012WL003277 Swami saran 00415 SBIN0003087 1020 1020 Processed 23/05/2023 775945871 Swamisaran STATE BANK OF INDIA(508548)
128 KATNI MP-44-002-012-003/533-B
(TKHLA) 		1744002012NRG24120520230048112 12/05/2023 Charki Bai 1744002012WL003277 Charki Bai 00415 SBIN0003087 1020 1020 Processed 23/05/2023 775945871 CharkiBai STATE BANK OF INDIA(508548)
129 KATNI MP-44-002-012-003/533-C
(TKHLA) 		1744002012NRG24120520230048114 12/05/2023 Saroj Bai 1744002012WL003277 Saroj Bai 00415 SBIN0003087 1020 1020 Processed 23/05/2023 775945871 SarojBai STATE BANK OF INDIA(508548)
130 KATNI MP-44-002-012-003/533-C
(TKHLA) 		1744002012NRG24120520230048113 12/05/2023 Sukhilal 1744002012WL003277 Sukhilal 00415 SBIN0003087 1020 1020 Processed 23/05/2023 775945871 Sukhilal STATE BANK OF INDIA(508548)
131 KATNI MP-44-002-012-003/543
(TKHLA) 		1744002012NRG24120520230048115 12/05/2023 Mithla singh 1744002012WL003277 Mithla singh 00415 SBIN0003087 1020 1020 Processed 23/05/2023 775945871 Mithlasingh STATE BANK OF INDIA(508548)
132 KATNI MP-44-002-012-003/543
(TKHLA) 		1744002012NRG24120520230048116 12/05/2023 narayan 1744002012WL003277 narayan 00415 SBIN0003087 1020 1020 Processed 23/05/2023 775945871 narayan STATE BANK OF INDIA(508548)
133 KATNI MP-44-002-012-003/550
(TKHLA) 		1744002012NRG24120520230048117 12/05/2023 Dhanusdhari 1744002012WL003277 Dhanusdhari 00415 SBIN0003087 1020 1020 Processed 23/05/2023 775945871 Dhanusdhari UCO BANK(607066)
134 KATNI MP-44-002-012-003/550
(TKHLA) 		1744002012NRG24120520230048118 12/05/2023 kamla gadari 1744002012WL003277 kamla gadari 00415 SBIN0003087 1020 1020 Processed 23/05/2023 775945871 kamlagadari STATE BANK OF INDIA(508548)
135 KATNI MP-44-002-012-003/556
(TKHLA) 		1744002012NRG24120520230048119 12/05/2023 Shiv Prasad 1744002012WL003277 Shiv Prasad 00415 SBIN0003087 1020 1020 Processed 23/05/2023 775945871 ShivPrasad STATE BANK OF INDIA(508548)
136 KATNI MP-44-002-012-003/556
(TKHLA) 		1744002012NRG24120520230048120 12/05/2023 sumitra 1744002012WL003277 sumitra 00415 SBIN0003087 1020 1020 Processed 23/05/2023 775945871 sumitra STATE BANK OF INDIA(508548)
137 KATNI MP-44-002-012-003/558
(TKHLA) 		1744002012NRG24120520230048121 12/05/2023 Gyani 1744002012WL003277 Gyani 00415 SBIN0003087 1020 1020 Processed 23/05/2023 775945871 Gyani STATE BANK OF INDIA(508548)
138 KATNI MP-44-002-012-003/574
(TKHLA) 		1744002012NRG24120520230048124 12/05/2023 Dasi Ram 1744002012WL003277 Dasi Ram 00415 SBIN0003087 1020 1020 Processed 23/05/2023 775945871 DasiRam CENTRAL BANK OF INDIA(607115)
139 KATNI MP-44-002-012-003/574
(TKHLA) 		1744002012NRG24120520230048123 12/05/2023 Dasi Ram 1744002012WL003277 Dasi Ram 00415 SBIN0003087 1020 1020 Processed 23/05/2023 775945871 DasiRam STATE BANK OF INDIA(508548)
140 KATNI MP-44-002-012-003/574
(TKHLA) 		1744002012NRG24120520230048126 12/05/2023 Sulochna yadav 1744002012WL003277 Sulochna yadav 00415 SBIN0003087 1020 1020 Processed 23/05/2023 775945871 Sulochnayadav CENTRAL BANK OF INDIA(607115)
141 KATNI MP-44-002-012-003/574
(TKHLA) 		1744002012NRG24120520230048125 12/05/2023 Suresh 1744002012WL003277 Suresh 00415 SBIN0003087 1020 1020 Processed 23/05/2023 775945871 Suresh STATE BANK OF INDIA(508548)
142 KATNI MP-44-002-012-003/579
(TKHLA) 		1744002012NRG24120520230048128 12/05/2023 surjeet 1744002012WL003277 surjeet 00415 SBIN0003087 204 204 Processed 23/05/2023 775945871 surjeet STATE BANK OF INDIA(508548)
143 KATNI MP-44-002-012-003/587
(TKHLA) 		1744002012NRG24120520230048133 12/05/2023 AJAY BAI 1744002012WL003277 AJAY BAI 00415 SBIN0003087 1020 1020 Processed 23/05/2023 775945871 AJAYBAI STATE BANK OF INDIA(508548)
144 KATNI MP-44-002-012-003/587
(TKHLA) 		1744002012NRG24120520230048130 12/05/2023 Nisha 1744002012WL003277 Nisha 00415 SBIN0003087 1020 1020 Processed 23/05/2023 775945871 Nisha STATE BANK OF INDIA(508548)
145 KATNI MP-44-002-012-003/587
(TKHLA) 		1744002012NRG24120520230048131 12/05/2023 pan bai 1744002012WL003277 pan bai 00415 SBIN0003087 1020 1020 Processed 23/05/2023 775945871 panbai STATE BANK OF INDIA(508548)
146 KATNI MP-44-002-012-003/587
(TKHLA) 		1744002012NRG24120520230048132 12/05/2023 Ramchandra 1744002012WL003277 Ramchandra 00415 SBIN0003087 1020 1020 Processed 23/05/2023 775945871 Ramchandra STATE BANK OF INDIA(508548)
147 KATNI MP-44-002-012-003/602
(TKHLA) 		1744002012NRG24120520230048134 12/05/2023 Pradeep Singh 1744002012WL003277 Pradeep Singh 00415 SBIN0003087 204 204 Processed 23/05/2023 775945871 PradeepSingh STATE BANK OF INDIA(508548)
148 KATNI MP-44-002-012-003/602
(TKHLA) 		1744002012NRG24110520230045966 12/05/2023 shekhar 1744002012WL003166 shekhar 00415 SBIN0003087 2652 2652 Processed 23/05/2023 775945871 shekhar STATE BANK OF INDIA(508548)
149 KATNI MP-44-002-012-003/673
(TKHLA) 		1744002012NRG24120520230048135 12/05/2023 jagdeesh 1744002012WL003277 jagdeesh 00415 SBIN0003087 1020 1020 Processed 23/05/2023 775945871 jagdeesh STATE BANK OF INDIA(508548)
150 KATNI MP-44-002-012-003/673
(TKHLA) 		1744002012NRG24120520230048136 12/05/2023 jagdeesh 1744002012WL003277 jagdeesh 00415 SBIN0003087 1020 1020 Processed 23/05/2023 775945871 jagdeesh STATE BANK OF INDIA(508548)
151 KATNI MP-44-002-016-001/14
(BHANPURA-2) 		1744002016NRG24120520230048773 12/05/2023 beti bai 1744002016WL003305 beti bai 00415 SBIN0003087 1188 1188 Processed 23/05/2023 775945871 betibai STATE BANK OF INDIA(508548)
152 KATNI MP-44-002-016-001/20
(BHANPURA-2) 		1744002016NRG24120520230048774 12/05/2023 JHUNAKI BAI BHUMIYA 1744002016WL003305 JHUNAKI BAI BHUMIYA 00415 SBIN0003087 396 396 Processed 23/05/2023 775945871 JHUNAKIBAIBHUMIYA STATE BANK OF INDIA(508548)
153 KATNI MP-44-002-016-001/5
(BHANPURA-2) 		1744002016NRG24120520230048775 12/05/2023 durga bai 1744002016WL003305 durga bai 00415 SBIN0003087 1188 1188 Processed 23/05/2023 775945871 durgabai STATE BANK OF INDIA(508548)
154 KATNI MP-44-002-016-001/636
(BHANPURA-2) 		1744002016NRG24120520230048776 12/05/2023 KALLU BAI 1744002016WL003305 KALLU BAI 00415 SBIN0003087 990 990 Processed 23/05/2023 775945871 KALLUBAI STATE BANK OF INDIA(508548)
155 KATNI MP-44-002-016-002/239
(BHANPURA-2) 		1744002016NRG24120520230048777 12/05/2023 SAVITA 1744002016WL003305 SAVITA 00415 SBIN0003087 990 990 Rejected 23/05/2023 775945871 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 KATNI MP-44-002-016-002/244
(BHANPURA-2) 		1744002016NRG24120520230048778 12/05/2023 ITTO 1744002016WL003305 ITTO 00415 SBIN0003087 792 792 Rejected 23/05/2023 775945871 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 KATNI MP-44-002-016-002/250
(BHANPURA-2) 		1744002016NRG24120520230048779 12/05/2023 SUMMI 1744002016WL003305 SUMMI 00415 SBIN0003087 1188 1188 Processed 23/05/2023 775945871 SUMMI INDIAN BANK(607105)
158 KATNI MP-44-002-016-002/262
(BHANPURA-2) 		1744002016NRG24120520230048780 12/05/2023 KAMLA BAI 1744002016WL003305 KAMLA BAI 00415 SBIN0003087 594 594 Processed 23/05/2023 775945871 KAMLABAI STATE BANK OF INDIA(508548)
159 KATNI MP-44-002-016-002/272
(BHANPURA-2) 		1744002016NRG24120520230048781 12/05/2023 SINDOORI BAI KOL 1744002016WL003305 SINDOORI BAI KOL 00415 SBIN0003087 1188 1188 Processed 23/05/2023 775945871 SINDOORIBAIKOL STATE BANK OF INDIA(508548)
160 KATNI MP-44-002-016-002/288
(BHANPURA-2) 		1744002016NRG24120520230048782 12/05/2023 NANDANI 1744002016WL003305 NANDANI 00415 SBIN0003087 396 396 Processed 23/05/2023 775945871 NANDANI STATE BANK OF INDIA(508548)
161 KATNI MP-44-002-016-002/289
(BHANPURA-2) 		1744002016NRG24120520230048783 12/05/2023 GANGARAM KOL 1744002016WL003305 GANGARAM KOL 00415 SBIN0003087 1188 1188 Processed 23/05/2023 775945871 GANGARAMKOL STATE BANK OF INDIA(508548)
162 KATNI MP-44-002-016-002/293
(BHANPURA-2) 		1744002016NRG24120520230048784 12/05/2023 SHEELA BAI 1744002016WL003305 SHEELA BAI 00415 SBIN0003087 792 792 Processed 23/05/2023 775945871 SHEELABAI STATE BANK OF INDIA(508548)
163 KATNI MP-44-002-016-002/300
(BHANPURA-2) 		1744002016NRG24120520230048785 12/05/2023 VISHNU PRASAD 1744002016WL003305 VISHNU PRASAD 00415 SBIN0003087 1188 1188 Processed 23/05/2023 775945871 VISHNUPRASAD STATE BANK OF INDIA(508548)
164 KATNI MP-44-002-016-002/321
(BHANPURA-2) 		1744002016NRG24120520230048786 12/05/2023 ANUSUIYA 1744002016WL003305 ANUSUIYA 00415 SBIN0003087 990 990 Rejected 23/05/2023 775945871 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 KATNI MP-44-002-016-002/337
(BHANPURA-2) 		1744002016NRG24120520230048787 12/05/2023 GULAB BAI 1744002016WL003305 GULAB BAI 00415 SBIN0003087 1188 1188 Processed 23/05/2023 775945871 GULABBAI STATE BANK OF INDIA(508548)
166 KATNI MP-44-002-016-002/348
(BHANPURA-2) 		1744002016NRG24120520230048788 12/05/2023 khashi bai 1744002016WL003305 khashi bai 00415 SBIN0003087 1188 1188 Processed 23/05/2023 775945871 khashibai STATE BANK OF INDIA(508548)
167 KATNI MP-44-002-016-002/350
(BHANPURA-2) 		1744002016NRG24120520230048789 12/05/2023 VISHARTI BAI 1744002016WL003305 VISHARTI BAI 00415 SBIN0003087 396 396 Processed 23/05/2023 775945871 VISHARTIBAI STATE BANK OF INDIA(508548)
168 KATNI MP-44-002-016-002/362
(BHANPURA-2) 		1744002016NRG24120520230048790 12/05/2023 PRABHA BAI RAJVAR 1744002016WL003305 PRABHA BAI RAJVAR 00415 SBIN0003087 1188 1188 Processed 23/05/2023 775945871 PRABHABAIRAJVAR STATE BANK OF INDIA(508548)
169 KATNI MP-44-002-016-002/367
(BHANPURA-2) 		1744002016NRG24120520230048791 12/05/2023 SANAT BAI 1744002016WL003305 SANAT BAI 00415 SBIN0003087 1188 1188 Processed 23/05/2023 775945871 SANATBAI STATE BANK OF INDIA(508548)
170 KATNI MP-44-002-016-002/378
(BHANPURA-2) 		1744002016NRG24120520230048792 12/05/2023 MALTI BAI 1744002016WL003305 MALTI BAI 00415 SBIN0003087 792 792 Processed 23/05/2023 775945871 MALTIBAI STATE BANK OF INDIA(508548)
171 KATNI MP-44-002-016-002/379
(BHANPURA-2) 		1744002016NRG24120520230048793 12/05/2023 parwati 1744002016WL003305 parwati 00415 SBIN0003087 990 990 Processed 23/05/2023 775945871 parwati INDIAN BANK(607105)
172 KATNI MP-44-002-016-002/385
(BHANPURA-2) 		1744002016NRG24120520230048794 12/05/2023 KISSO BAI 1744002016WL003305 KISSO BAI 00415 SBIN0003087 792 792 Processed 23/05/2023 775945871 KISSOBAI STATE BANK OF INDIA(508548)
173 KATNI MP-44-002-016-002/395
(BHANPURA-2) 		1744002016NRG24120520230048795 12/05/2023 MAYA 1744002016WL003305 MAYA 00415 SBIN0003087 990 990 Processed 23/05/2023 775945871 MAYA STATE BANK OF INDIA(508548)
174 KATNI MP-44-002-016-002/398
(BHANPURA-2) 		1744002016NRG24120520230048796 12/05/2023 santo bai 1744002016WL003305 santo bai 00415 SBIN0003087 1188 1188 Processed 23/05/2023 775945871 santobai STATE BANK OF INDIA(508548)
175 KATNI MP-44-002-016-002/412
(BHANPURA-2) 		1744002016NRG24120520230048797 12/05/2023 preeti 1744002016WL003305 preeti 00415 SBIN0003087 990 990 Processed 23/05/2023 775945871 preeti STATE BANK OF INDIA(508548)
176 KATNI MP-44-002-016-002/615-A
(BHANPURA-2) 		1744002016NRG24120520230048799 12/05/2023 TARA BAI KOL 1744002016WL003305 TARA BAI KOL 00415 SBIN0003087 594 594 Processed 23/05/2023 775945871 TARABAIKOL STATE BANK OF INDIA(508548)
177 KATNI MP-44-002-016-002/621
(BHANPURA-2) 		1744002016NRG24120520230048801 12/05/2023 POORAN LAL KOL 1744002016WL003305 POORAN LAL KOL 00415 SBIN0003087 594 594 Processed 23/05/2023 775945871 POORANLALKOL STATE BANK OF INDIA(508548)
178 KATNI MP-44-002-016-002/656
(BHANPURA-2) 		1744002016NRG24120520230048804 12/05/2023 PRADEEP 1744002016WL003305 PRADEEP 00415 SBIN0003087 1188 1188 Processed 23/05/2023 775945871 PRADEEP STATE BANK OF INDIA(508548)
179 KATNI MP-44-002-016-002/679
(BHANPURA-2) 		1744002016NRG24120520230048805 12/05/2023 Radhe Shyam 1744002016WL003305 Radhe Shyam 00415 SBIN0003087 1188 1188 Processed 23/05/2023 775945871 RadheShyam STATE BANK OF INDIA(508548)
180 KATNI MP-44-002-016-02/222
(BHANPURA-2) 		1744002016NRG24120520230048806 12/05/2023 SHEELA BAI 1744002016WL003305 SHEELA BAI 00415 SBIN0003087 1188 1188 Processed 23/05/2023 775945871 SHEELABAI STATE BANK OF INDIA(508548)
181 KATNI MP-44-002-019-002/489
(GUBRADHRI) 		1744002019NRG24120520230048508 12/05/2023 phool cndar burman 1744002019WL003297 phool cndar burman 00415 SBIN0003087 1400 1400 Processed 23/05/2023 775945871 phoolcndarburman STATE BANK OF INDIA(508548)
182 KATNI MP-44-002-019-002/546-A
(GUBRADHRI) 		1744002019NRG24120520230048510 12/05/2023 anita bai 1744002019WL003297 anita bai 00415 SBIN0003087 1400 1400 Processed 23/05/2023 775945871 anitabai STATE BANK OF INDIA(508548)
183 KATNI MP-44-002-019-002/546-A
(GUBRADHRI) 		1744002019NRG24120520230048511 12/05/2023 SUSHEEL KUMAR 1744002019WL003297 SUSHEEL KUMAR 00415 SBIN0003087 1400 1400 Processed 23/05/2023 775945871 SUSHEELKUMAR STATE BANK OF INDIA(508548)
SubTotal 70502 70502
184 KATNI MP-44-002-052-001/111-B
(JOBIKALA) 		1744002052NRG24120520230048513 12/05/2023 laxmi bai 1744002052WL003298 laxmi bai 00415 SBIN0030270 850 850 Processed 23/05/2023 775945871 laxmibai STATE BANK OF INDIA(508548)
185 KATNI MP-44-002-052-001/120
(JOBIKALA) 		1744002052NRG24120520230048514 12/05/2023 PHOOL BAI 1744002052WL003298 PHOOL BAI 00415 SBIN0030270 1190 1190 Processed 23/05/2023 775945871 PHOOLBAI INDIAN BANK(607105)
186 KATNI MP-44-002-052-001/170-A
(JOBIKALA) 		1744002052NRG24120520230048515 12/05/2023 rajendra 1744002052WL003298 rajendra 00415 SBIN0030270 850 850 Processed 23/05/2023 775945871 rajendra STATE BANK OF INDIA(508548)
187 KATNI MP-44-002-052-001/175
(JOBIKALA) 		1744002052NRG24120520230048516 12/05/2023 chameli 1744002052WL003298 chameli 00415 SBIN0030270 510 510 Processed 23/05/2023 775945871 chameli STATE BANK OF INDIA(508548)
188 KATNI MP-44-002-052-001/250
(JOBIKALA) 		1744002052NRG24120520230048518 12/05/2023 gulli 1744002052WL003298 gulli 00415 SBIN0030270 1020 1020 Processed 23/05/2023 775945871 gulli STATE BANK OF INDIA(508548)
189 KATNI MP-44-002-052-001/284-C
(JOBIKALA) 		1744002052NRG24120520230048521 12/05/2023 prem bai 1744002052WL003298 prem bai 00415 SBIN0030270 850 850 Processed 23/05/2023 775945871 prembai STATE BANK OF INDIA(508548)
190 KATNI MP-44-002-052-001/293
(JOBIKALA) 		1744002052NRG24120520230048522 12/05/2023 MUKESH 1744002052WL003298 MUKESH 00415 SBIN0030270 1020 1020 Processed 23/05/2023 775945871 MUKESH STATE BANK OF INDIA(508548)
191 KATNI MP-44-002-052-001/299
(JOBIKALA) 		1744002052NRG24120520230048523 12/05/2023 SHEELA BAI 1744002052WL003298 SHEELA BAI 00415 SBIN0030270 850 850 Processed 23/05/2023 775945871 SHEELABAI STATE BANK OF INDIA(508548)
192 KATNI MP-44-002-052-001/312-A
(JOBIKALA) 		1744002052NRG24120520230048524 12/05/2023 saroj bai 1744002052WL003298 saroj bai 00415 SBIN0030270 1190 1190 Processed 23/05/2023 775945871 sarojbai STATE BANK OF INDIA(508548)
193 KATNI MP-44-002-052-001/313
(JOBIKALA) 		1744002052NRG24120520230048525 12/05/2023 SHEELA BAI 1744002052WL003298 SHEELA BAI 00415 SBIN0030270 680 680 Processed 23/05/2023 775945871 SHEELABAI STATE BANK OF INDIA(508548)
194 KATNI MP-44-002-052-001/314-A
(JOBIKALA) 		1744002052NRG24120520230048526 12/05/2023 URMILA 1744002052WL003298 URMILA 00415 SBIN0030270 1190 1190 Processed 23/05/2023 775945871 URMILA STATE BANK OF INDIA(508548)
195 KATNI MP-44-002-052-001/344
(JOBIKALA) 		1744002052NRG24120520230048528 12/05/2023 PARVATI 1744002052WL003298 PARVATI 00415 SBIN0030270 1020 1020 Processed 23/05/2023 775945871 PARVATI STATE BANK OF INDIA(508548)
196 KATNI MP-44-002-052-001/349
(JOBIKALA) 		1744002052NRG24120520230048529 12/05/2023 SILOCHNA 1744002052WL003298 SILOCHNA 00415 SBIN0030270 1190 1190 Processed 23/05/2023 775945871 SILOCHNA STATE BANK OF INDIA(508548)
197 KATNI MP-44-002-052-001/358
(JOBIKALA) 		1744002052NRG24120520230048530 12/05/2023 gomti bai 1744002052WL003298 gomti bai 00415 SBIN0030270 1190 1190 Processed 23/05/2023 775945871 gomtibai STATE BANK OF INDIA(508548)
198 KATNI MP-44-002-052-001/372
(JOBIKALA) 		1744002052NRG24120520230048531 12/05/2023 mantu 1744002052WL003298 mantu 00415 SBIN0030270 1190 1190 Processed 23/05/2023 775945871 mantu STATE BANK OF INDIA(508548)
199 KATNI MP-44-002-052-001/392
(JOBIKALA) 		1744002052NRG24120520230048532 12/05/2023 GULAB BAI 1744002052WL003298 GULAB BAI 00415 SBIN0030270 1020 1020 Processed 23/05/2023 775945871 GULABBAI STATE BANK OF INDIA(508548)
200 KATNI MP-44-002-052-001/41
(JOBIKALA) 		1744002052NRG24120520230048533 12/05/2023 SUNITA BAI 1744002052WL003298 SUNITA BAI 00415 SBIN0030270 1190 1190 Processed 23/05/2023 775945871 SUNITABAI STATE BANK OF INDIA(508548)
201 KATNI MP-44-002-052-001/434
(JOBIKALA) 		1744002052NRG24120520230048534 12/05/2023 suraj 1744002052WL003298 suraj 00415 SBIN0030270 1190 1190 Processed 23/05/2023 775945871 suraj STATE BANK OF INDIA(508548)
202 KATNI MP-44-002-052-001/435
(JOBIKALA) 		1744002052NRG24120520230048535 12/05/2023 SAKUNTLA 1744002052WL003298 SAKUNTLA 00415 SBIN0030270 1190 1190 Processed 23/05/2023 775945871 SAKUNTLA STATE BANK OF INDIA(508548)
203 KATNI MP-44-002-052-001/480
(JOBIKALA) 		1744002052NRG24120520230048536 12/05/2023 narendra 1744002052WL003298 narendra 00415 SBIN0030270 680 680 Processed 23/05/2023 775945871 narendra FINO PAYMENTS BANK LTD(608001)
204 KATNI MP-44-002-052-001/500
(JOBIKALA) 		1744002052NRG24120520230048537 12/05/2023 mithlesh 1744002052WL003298 mithlesh 00415 SBIN0030270 1190 1190 Processed 23/05/2023 775945871 mithlesh STATE BANK OF INDIA(508548)
205 KATNI MP-44-002-052-001/505
(JOBIKALA) 		1744002052NRG24120520230048538 12/05/2023 radha 1744002052WL003298 radha 00415 SBIN0030270 1190 1190 Processed 23/05/2023 775945871 radha STATE BANK OF INDIA(508548)
206 KATNI MP-44-002-052-001/7
(JOBIKALA) 		1744002052NRG24120520230048540 12/05/2023 munni bai 1744002052WL003298 munni bai 00415 SBIN0030270 1190 1190 Processed 23/05/2023 775945871 munnibai STATE BANK OF INDIA(508548)
207 KATNI MP-44-002-052-001/716
(JOBIKALA) 		1744002052NRG24120520230048541 12/05/2023 ARTI BARMAN 1744002052WL003298 ARTI BARMAN 00415 SBIN0030270 1190 1190 Processed 23/05/2023 775945871 ARTIBARMAN STATE BANK OF INDIA(508548)
208 KATNI MP-44-002-052-001/720-A
(JOBIKALA) 		1744002052NRG24120520230048542 12/05/2023 HANSHI 1744002052WL003298 HANSHI 00415 SBIN0030270 1020 1020 Processed 23/05/2023 775945871 HANSHI STATE BANK OF INDIA(508548)
209 KATNI MP-44-002-052-001/722
(JOBIKALA) 		1744002052NRG24120520230048543 12/05/2023 sulochna 1744002052WL003298 sulochna 00415 SBIN0030270 1190 1190 Processed 23/05/2023 775945871 sulochna STATE BANK OF INDIA(508548)
210 KATNI MP-44-002-052-001/726
(JOBIKALA) 		1744002052NRG24120520230048545 12/05/2023 ramjani 1744002052WL003298 ramjani 00415 SBIN0030270 1020 1020 Processed 23/05/2023 775945871 ramjani STATE BANK OF INDIA(508548)
211 KATNI MP-44-002-052-001/770-B
(JOBIKALA) 		1744002052NRG24120520230048546 12/05/2023 sapna 1744002052WL003298 sapna 00415 SBIN0030270 1190 1190 Processed 23/05/2023 775945871 sapna STATE BANK OF INDIA(508548)
212 KATNI MP-44-002-052-001/771-D
(JOBIKALA) 		1744002052NRG24120520230048547 12/05/2023 poonam bai 1744002052WL003298 poonam bai 00415 SBIN0030270 1190 1190 Processed 23/05/2023 775945871 poonambai STATE BANK OF INDIA(508548)
213 KATNI MP-44-002-052-001/791-A
(JOBIKALA) 		1744002052NRG24120520230048548 12/05/2023 bebi bai 1744002052WL003298 bebi bai 00415 SBIN0030270 1020 1020 Processed 23/05/2023 775945871 bebibai STATE BANK OF INDIA(508548)
214 KATNI MP-44-002-052-001/80
(JOBIKALA) 		1744002052NRG24120520230048549 12/05/2023 SUDARSHAN 1744002052WL003298 SUDARSHAN 00415 SBIN0030270 1020 1020 Processed 23/05/2023 775945871 SUDARSHAN STATE BANK OF INDIA(508548)
215 KATNI MP-44-002-052-002/655-A
(JOBIKALA) 		1744002052NRG24120520230048550 12/05/2023 prahlad 1744002052WL003298 prahlad 00415 SBIN0030270 1190 1190 Processed 23/05/2023 775945871 prahlad STATE BANK OF INDIA(508548)
216 KATNI MP-44-002-052-002/655-A
(JOBIKALA) 		1744002052NRG24120520230048551 12/05/2023 suman patel 1744002052WL003298 suman patel 00415 SBIN0030270 1190 1190 Processed 23/05/2023 775945871 sumanpatel STATE BANK OF INDIA(508548)
217 KATNI MP-44-002-057-001/164
(CHAKA) 		1744002057NRG24120520230048201 12/05/2023 gulab 1744002057WL003283 gulab 00415 SBIN0030270 201 201 Processed 23/05/2023 775945871 gulab BANK OF BARODA(606985)
218 KATNI MP-44-002-057-001/214
(CHAKA) 		1744002057NRG24120520230048203 12/05/2023 rajni 1744002057WL003283 rajni 00415 SBIN0030270 1005 1005 Processed 23/05/2023 775945871 rajni STATE BANK OF INDIA(508548)
219 KATNI MP-44-002-057-001/214
(CHAKA) 		1744002057NRG24120520230048202 12/05/2023 ramkishor 1744002057WL003283 ramkishor 00415 SBIN0030270 1005 1005 Processed 23/05/2023 775945871 ramkishor STATE BANK OF INDIA(508548)
220 KATNI MP-44-002-057-001/236
(CHAKA) 		1744002057NRG24120520230048204 12/05/2023 gomati 1744002057WL003283 gomati 00415 SBIN0030270 1206 1206 Processed 23/05/2023 775945871 gomati STATE BANK OF INDIA(508548)
221 KATNI MP-44-002-057-001/285
(CHAKA) 		1744002057NRG24120520230048205 12/05/2023 mamta 1744002057WL003283 mamta 00415 SBIN0030270 402 402 Processed 23/05/2023 775945871 mamta STATE BANK OF INDIA(508548)
222 KATNI MP-44-002-057-001/328
(CHAKA) 		1744002057NRG24120520230048206 12/05/2023 sukbariya 1744002057WL003283 sukbariya 00415 SBIN0030270 1206 1206 Processed 23/05/2023 775945871 sukbariya STATE BANK OF INDIA(508548)
223 KATNI MP-44-002-057-001/363
(CHAKA) 		1744002057NRG24120520230048209 12/05/2023 budhiya 1744002057WL003283 budhiya 00415 SBIN0030270 1206 1206 Processed 23/05/2023 775945871 budhiya BANK OF BARODA(606985)
224 KATNI MP-44-002-057-001/364
(CHAKA) 		1744002057NRG24120520230048210 12/05/2023 sukarti 1744002057WL003283 sukarti 00415 SBIN0030270 1206 1206 Processed 23/05/2023 775945871 sukarti BANK OF BARODA(606985)
225 KATNI MP-44-002-057-001/366
(CHAKA) 		1744002057NRG24120520230048211 12/05/2023 santram 1744002057WL003283 santram 00415 SBIN0030270 402 402 Processed 23/05/2023 775945871 santram BANK OF BARODA(606985)
226 KATNI MP-44-002-057-001/369
(CHAKA) 		1744002057NRG24120520230048212 12/05/2023 kanto bai 1744002057WL003283 kanto bai 00415 SBIN0030270 1206 1206 Processed 23/05/2023 775945871 kantobai BANK OF BARODA(606985)
227 KATNI MP-44-002-057-001/40
(CHAKA) 		1744002057NRG24120520230048214 12/05/2023 sakhi 1744002057WL003283 sakhi 00415 SBIN0030270 1206 1206 Processed 23/05/2023 775945871 sakhi BANK OF BARODA(606985)
228 KATNI MP-44-002-057-001/441
(CHAKA) 		1744002057NRG24120520230048216 12/05/2023 budha 1744002057WL003283 budha 00415 SBIN0030270 1206 1206 Processed 23/05/2023 775945871 budha STATE BANK OF INDIA(508548)
229 KATNI MP-44-002-057-001/443
(CHAKA) 		1744002057NRG24120520230048217 12/05/2023 lalli bai 1744002057WL003283 lalli bai 00415 SBIN0030270 1206 1206 Processed 23/05/2023 775945871 lallibai STATE BANK OF INDIA(508548)
230 KATNI MP-44-002-057-001/844
(CHAKA) 		1744002057NRG24120520230048221 12/05/2023 ketki 1744002057WL003283 ketki 00415 SBIN0030270 1206 1206 Processed 23/05/2023 775945871 ketki BANK OF BARODA(606985)
231 KATNI MP-44-002-057-001/90
(CHAKA) 		1744002057NRG24120520230048222 12/05/2023 sunita 1744002057WL003283 sunita 00415 SBIN0030270 1206 1206 Processed 23/05/2023 775945871 sunita STATE BANK OF INDIA(508548)
232 KATNI MP-44-002-057-001/94
(CHAKA) 		1744002057NRG24120520230048223 12/05/2023 santosh 1744002057WL003283 santosh 00415 SBIN0030270 1005 1005 Processed 23/05/2023 775945871 santosh BANK OF BARODA(606985)
SubTotal 50930 50930
233 KATNI MP-44-001-019-002/202
(GUBRADHRI) 		1744002019NRG24120520230048498 12/05/2023 SHYAM KALA BAI 1744002019WL003297 SHYAM KALA BAI 00415 SBIN0030271 1400 1400 Processed 23/05/2023 775945871 SHYAMKALABAI STATE BANK OF INDIA(508548)
234 KATNI MP-44-001-019-002/238
(GUBRADHRI) 		1744002019NRG24120520230048499 12/05/2023 beti bai 1744002019WL003297 beti bai 00415 SBIN0030271 1400 1400 Processed 23/05/2023 775945871 betibai STATE BANK OF INDIA(508548)
235 KATNI MP-44-001-019-002/289
(GUBRADHRI) 		1744002019NRG24120520230048500 12/05/2023 radha bai 1744002019WL003297 radha bai 00415 SBIN0030271 1400 1400 Processed 23/05/2023 775945871 radhabai STATE BANK OF INDIA(508548)
236 KATNI MP-44-001-019-002/355
(GUBRADHRI) 		1744002019NRG24120520230048502 12/05/2023 kinni 1744002019WL003297 kinni 00415 SBIN0030271 1400 1400 Processed 23/05/2023 775945871 kinni STATE BANK OF INDIA(508548)
237 KATNI MP-44-001-019-002/361
(GUBRADHRI) 		1744002019NRG24120520230048503 12/05/2023 genda bai 1744002019WL003297 genda bai 00415 SBIN0030271 1400 1400 Processed 23/05/2023 775945871 gendabai STATE BANK OF INDIA(508548)
238 KATNI MP-44-001-019-002/377
(GUBRADHRI) 		1744002019NRG24120520230048504 12/05/2023 basant lal 1744002019WL003297 basant lal 00415 SBIN0030271 1400 1400 Processed 23/05/2023 775945871 basantlal UNION BANK OF INDIA(508500)
239 KATNI MP-44-002-019-002/481
(GUBRADHRI) 		1744002019NRG24120520230048506 12/05/2023 munna bai 1744002019WL003297 munna bai 00415 SBIN0030271 1400 1400 Processed 23/05/2023 775945871 munnabai STATE BANK OF INDIA(508548)
240 KATNI MP-44-002-019-002/504
(GUBRADHRI) 		1744002019NRG24120520230048509 12/05/2023 budhiya bai 1744002019WL003297 budhiya bai 00415 SBIN0030271 1400 1400 Processed 23/05/2023 775945871 budhiyabai STATE BANK OF INDIA(508548)
SubTotal 11200 11200
241 KATNI MP-44-002-009-001/142
(GETRA) 		1744002009NRG24120520230048935 12/05/2023 MANI BURMAN 1744002009WL003309 MANI BURMAN 00462 UCBA0001560 200 200 Processed 23/05/2023 775945871 MANIBURMAN UCO BANK(607066)
SubTotal 200 200
242 KATNI MP-44-002-009-002/350
(GETRA) 		1744002009NRG24120520230048951 12/05/2023 REKHA BAI KOL 1744002009WL003309 REKHA BAI KOL 00468 UBIN0532584 1000 1000 Processed 23/05/2023 775945871 REKHABAIKOL UNION BANK OF INDIA(508500)
243 KATNI MP-44-002-039-002/274-B
(KHDOLA) 		1744002039NRG24120520230048084 12/05/2023 pradeep 1744002039WL003276 pradeep 00468 UBIN0532584 204 204 Processed 23/05/2023 775945871 pradeep CANARA BANK(508532)
SubTotal 1204 1204
244 KATNI MP-44-002-007-001/227-A
(DEWRITOLA) 		1744002007NRG24120520230048713 12/05/2023 Ashish kumar goutam 1744002007WL003303 Ashish kumar goutam 00468 UBIN0559784 340 340 Processed 23/05/2023 775945871 Ashishkumargoutam UNION BANK OF INDIA(508500)
245 KATNI MP-44-002-016-002/457-A
(BHANPURA-2) 		1744002016NRG24120520230048798 12/05/2023 ARADHNA BAI 1744002016WL003305 ARADHNA BAI 00468 UBIN0559784 990 990 Processed 23/05/2023 775945871 ARADHNABAI STATE BANK OF INDIA(508548)
246 KATNI MP-44-002-016-02/386
(BHANPURA-2) 		1744002016NRG24120520230048807 12/05/2023 REENA BAI RAJBHAR 1744002016WL003305 REENA BAI RAJBHAR 00468 UBIN0559784 1188 1188 Processed 23/05/2023 775945871 REENABAIRAJBHAR UNION BANK OF INDIA(508500)
247 KATNI MP-44-002-019-002/303-A
(GUBRADHRI) 		1744002019NRG24120520230048505 12/05/2023 deevendra kumar 1744002019WL003297 deevendra kumar 00468 UBIN0559784 1400 1400 Processed 23/05/2023 775945871 deevendrakumar STATE BANK OF INDIA(508548)
SubTotal 3918 3918
248 KATNI MP-44-002-007-001/130
(DEWRITOLA) 		1744002007NRG24120520230048707 12/05/2023 suhdri 1744002007WL003303 suhdri 00697 BKID0MG1225 340 340 Processed 23/05/2023 775945871 suhdri BANK OF BARODA(606985)
249 KATNI MP-44-002-007-001/184-A
(DEWRITOLA) 		1744002007NRG24120520230048709 12/05/2023 Mithlesh kumari 1744002007WL003303 Mithlesh kumari 00697 BKID0MG1225 340 340 Processed 23/05/2023 775945871 Mithleshkumari BANK OF BARODA(606985)
250 KATNI MP-44-002-007-001/19
(DEWRITOLA) 		1744002007NRG24120520230048710 12/05/2023 sumitra 1744002007WL003303 sumitra 00697 BKID0MG1225 340 340 Processed 23/05/2023 775945871 sumitra BANK OF BARODA(606985)
251 KATNI MP-44-002-007-001/220
(DEWRITOLA) 		1744002007NRG24120520230048711 12/05/2023 gurudutte 1744002007WL003303 gurudutte 00697 BKID0MG1225 340 340 Processed 23/05/2023 775945871 gurudutte NARMADA JHABUA GRAMIN BANK(508515)
252 KATNI MP-44-002-007-001/252
(DEWRITOLA) 		1744002007NRG24120520230048716 12/05/2023 LALITA BAI 1744002007WL003303 LALITA BAI 00697 BKID0MG1225 340 340 Processed 23/05/2023 775945871 LALITABAI BANK OF BARODA(606985)
253 KATNI MP-44-002-009-001/106-A
(GETRA) 		1744002009NRG24120520230048931 12/05/2023 Munne Bai 1744002009WL003309 Munne Bai 00697 BKID0MG1225 1000 1000 Processed 23/05/2023 775945871 MunneBai NARMADA JHABUA GRAMIN BANK(508515)
254 KATNI MP-44-002-009-001/131
(GETRA) 		1744002009NRG24120520230048933 12/05/2023 Pinki chudhri 1744002009WL003309 Pinki chudhri 00697 BKID0MG1225 800 800 Processed 23/05/2023 775945871 Pinkichudhri NARMADA JHABUA GRAMIN BANK(508515)
255 KATNI MP-44-002-009-001/131
(GETRA) 		1744002009NRG24120520230048932 12/05/2023 SANJEEV 1744002009WL003309 SANJEEV 00697 BKID0MG1225 800 800 Processed 23/05/2023 775945871 SANJEEV UCO BANK(607066)
256 KATNI MP-44-002-009-001/147-B
(GETRA) 		1744002009NRG24120520230048936 12/05/2023 RAMBAI PATEL 1744002009WL003309 RAMBAI PATEL 00697 BKID0MG1225 1000 1000 Processed 23/05/2023 775945871 RAMBAIPATEL NARMADA JHABUA GRAMIN BANK(508515)
257 KATNI MP-44-002-009-001/184-A
(GETRA) 		1744002009NRG24120520230048939 12/05/2023 DROPATI BAI 1744002009WL003309 DROPATI BAI 00697 BKID0MG1225 800 800 Processed 23/05/2023 775945871 DROPATIBAI NARMADA JHABUA GRAMIN BANK(508515)
258 KATNI MP-44-002-009-001/332-A
(GETRA) 		1744002009NRG24120520230048945 12/05/2023 mukesh patel 1744002009WL003309 mukesh patel 00697 BKID0MG1225 1000 1000 Processed 23/05/2023 775945871 mukeshpatel NARMADA JHABUA GRAMIN BANK(508515)
259 KATNI MP-44-002-009-001/8
(GETRA) 		1744002009NRG24120520230048950 12/05/2023 PRABHA BAI PATEL 1744002009WL003309 PRABHA BAI PATEL 00697 BKID0MG1225 800 800 Processed 23/05/2023 775945871 PRABHABAIPATEL BANK OF BARODA(606985)
260 KATNI MP-44-002-009-002/352
(GETRA) 		1744002009NRG24120520230048952 12/05/2023 SAJJO BAI 1744002009WL003309 SAJJO BAI 00697 BKID0MG1225 1000 1000 Processed 23/05/2023 775945871 SAJJOBAI NARMADA JHABUA GRAMIN BANK(508515)
261 KATNI MP-44-002-009-002/365
(GETRA) 		1744002009NRG24120520230048955 12/05/2023 bisharti 1744002009WL003309 bisharti 00697 BKID0MG1225 1000 1000 Processed 23/05/2023 775945871 bisharti FINO PAYMENTS BANK LTD(608001)
262 KATNI MP-44-002-009-002/365
(GETRA) 		1744002009NRG24120520230048954 12/05/2023 Chote lal 1744002009WL003309 Chote lal 00697 BKID0MG1225 1000 1000 Processed 23/05/2023 775945871 Chotelal NARMADA JHABUA GRAMIN BANK(508515)
263 KATNI MP-44-002-009-002/395
(GETRA) 		1744002009NRG24120520230048956 12/05/2023 Feran kol 1744002009WL003309 Feran kol 00697 BKID0MG1225 1000 1000 Processed 23/05/2023 775945871 Ferankol NARMADA JHABUA GRAMIN BANK(508515)
264 KATNI MP-44-002-009-002/397
(GETRA) 		1744002009NRG24120520230048958 12/05/2023 BHUKHAN KOL 1744002009WL003309 BHUKHAN KOL 00697 BKID0MG1225 1000 1000 Processed 23/05/2023 775945871 BHUKHANKOL NARMADA JHABUA GRAMIN BANK(508515)
265 KATNI MP-44-002-009-002/398
(GETRA) 		1744002009NRG24120520230048960 12/05/2023 kuvari 1744002009WL003309 kuvari 00697 BKID0MG1225 1000 1000 Rejected 23/05/2023 775945871 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 KATNI MP-44-002-009-002/398
(GETRA) 		1744002009NRG24120520230048961 12/05/2023 Sanjay kumar kol 1744002009WL003309 Sanjay kumar kol 00697 BKID0MG1225 1000 1000 Processed 23/05/2023 775945871 Sanjaykumarkol NARMADA JHABUA GRAMIN BANK(508515)
267 KATNI MP-44-002-009-002/412
(GETRA) 		1744002009NRG24120520230048963 12/05/2023 Ramprasad 1744002009WL003309 Ramprasad 00697 BKID0MG1225 1000 1000 Processed 23/05/2023 775945871 Ramprasad FINO PAYMENTS BANK LTD(608001)
268 KATNI MP-44-002-009-002/412
(GETRA) 		1744002009NRG24120520230048964 12/05/2023 sakun bai 1744002009WL003309 sakun bai 00697 BKID0MG1225 1000 1000 Processed 23/05/2023 775945871 sakunbai CENTRAL BANK OF INDIA(607115)
269 KATNI MP-44-002-009-002/416
(GETRA) 		1744002009NRG24120520230048965 12/05/2023 RAJKUMARI 1744002009WL003309 RAJKUMARI 00697 BKID0MG1225 800 800 Processed 23/05/2023 775945871 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
270 KATNI MP-44-002-009-002/417
(GETRA) 		1744002009NRG24120520230048966 12/05/2023 SACHHU KOL 1744002009WL003309 SACHHU KOL 00697 BKID0MG1225 1000 1000 Processed 23/05/2023 775945871 SACHHUKOL NARMADA JHABUA GRAMIN BANK(508515)
271 KATNI MP-44-002-009-002/418
(GETRA) 		1744002009NRG24120520230048967 12/05/2023 JAGUNTI BAI 1744002009WL003309 JAGUNTI BAI 00697 BKID0MG1225 400 400 Processed 23/05/2023 775945871 JAGUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
272 KATNI MP-44-002-009-002/421
(GETRA) 		1744002009NRG24120520230048969 12/05/2023 DADURAM 1744002009WL003309 DADURAM 00697 BKID0MG1225 1000 1000 Processed 23/05/2023 775945871 DADURAM NARMADA JHABUA GRAMIN BANK(508515)
273 KATNI MP-44-002-009-002/434
(GETRA) 		1744002009NRG24120520230048970 12/05/2023 neetu 1744002009WL003309 neetu 00697 BKID0MG1225 1000 1000 Processed 23/05/2023 775945871 neetu NARMADA JHABUA GRAMIN BANK(508515)
274 KATNI MP-44-002-009-002/444
(GETRA) 		1744002009NRG24120520230048971 12/05/2023 umesh shing 1744002009WL003309 umesh shing 00697 BKID0MG1225 1000 1000 Processed 23/05/2023 775945871 umeshshing NARMADA JHABUA GRAMIN BANK(508515)
275 KATNI MP-44-002-009-002/456
(GETRA) 		1744002009NRG24120520230048972 12/05/2023 HAPPU KOL 1744002009WL003309 HAPPU KOL 00697 BKID0MG1225 1000 1000 Processed 23/05/2023 775945871 HAPPUKOL NARMADA JHABUA GRAMIN BANK(508515)
276 KATNI MP-44-002-009-002/456
(GETRA) 		1744002009NRG24120520230048973 12/05/2023 PYARI BAI 1744002009WL003309 PYARI BAI 00697 BKID0MG1225 1000 1000 Processed 23/05/2023 775945871 PYARIBAI NARMADA JHABUA GRAMIN BANK(508515)
277 KATNI MP-44-002-009-002/457
(GETRA) 		1744002009NRG24120520230048974 12/05/2023 SEETA KOL 1744002009WL003309 SEETA KOL 00697 BKID0MG1225 1000 1000 Processed 23/05/2023 775945871 SEETAKOL NARMADA JHABUA GRAMIN BANK(508515)
278 KATNI MP-44-002-009-002/464
(GETRA) 		1744002009NRG24120520230048975 12/05/2023 kamla 1744002009WL003309 kamla 00697 BKID0MG1225 1000 1000 Processed 23/05/2023 775945871 kamla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26100 26100
279 KATNI MP-44-002-007-001/40
(DEWRITOLA) 		1744002007NRG24120520230048717 12/05/2023 luxmi 1744002007WL003303 luxmi 00697 BKID0NAMRGB 340 340 Processed 23/05/2023 775945871 luxmi BANK OF BARODA(606985)
280 KATNI MP-44-002-009-001/183
(GETRA) 		1744002009NRG24120520230048937 12/05/2023 BARELAL 1744002009WL003309 BARELAL 00697 BKID0NAMRGB 1000 1000 Processed 23/05/2023 775945871 BARELAL NARMADA JHABUA GRAMIN BANK(508515)
281 KATNI MP-44-002-009-001/188
(GETRA) 		1744002009NRG24120520230048940 12/05/2023 CHAMPA Bai 1744002009WL003309 CHAMPA Bai 00697 BKID0NAMRGB 800 800 Processed 23/05/2023 775945871 CHAMPABai UCO BANK(607066)
282 KATNI MP-44-002-009-001/272
(GETRA) 		1744002009NRG24120520230048941 12/05/2023 CHHOTE LAL PATEL 1744002009WL003309 CHHOTE LAL PATEL 00697 BKID0NAMRGB 1000 1000 Processed 23/05/2023 775945871 CHHOTELALPATEL NARMADA JHABUA GRAMIN BANK(508515)
283 KATNI MP-44-002-009-001/330-B
(GETRA) 		1744002009NRG24120520230048944 12/05/2023 saroj bai 1744002009WL003309 saroj bai 00697 BKID0NAMRGB 1000 1000 Processed 23/05/2023 775945871 sarojbai NARMADA JHABUA GRAMIN BANK(508515)
284 KATNI MP-44-002-009-001/332-A
(GETRA) 		1744002009NRG24120520230048946 12/05/2023 LAXMI BAI 1744002009WL003309 LAXMI BAI 00697 BKID0NAMRGB 1000 1000 Processed 23/05/2023 775945871 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
285 KATNI MP-44-002-009-001/40
(GETRA) 		1744002009NRG24120520230048947 12/05/2023 BHURI BAI 1744002009WL003309 BHURI BAI 00697 BKID0NAMRGB 1000 1000 Processed 23/05/2023 775945871 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
286 KATNI MP-44-002-009-001/403
(GETRA) 		1744002009NRG24120520230048948 12/05/2023 SUSHILA BAI GOND 1744002009WL003309 SUSHILA BAI GOND 00697 BKID0NAMRGB 1000 1000 Processed 23/05/2023 775945871 SUSHILABAIGOND NARMADA JHABUA GRAMIN BANK(508515)
287 KATNI MP-44-002-009-002/395
(GETRA) 		1744002009NRG24120520230048957 12/05/2023 KESAR BAI 1744002009WL003309 KESAR BAI 00697 BKID0NAMRGB 1000 1000 Processed 23/05/2023 775945871 KESARBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8140 8140
Total 268478 268478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_120523APB_FTO_39324 Bank of Baroda BARB0DBKATN KATNI 3000
2 KATNI MP1744002_120523APB_FTO_39324 Bank of Baroda BARB0INDKAT INDUSTRIAL AREA,KATNI,MP 11720
3 KATNI MP1744002_120523APB_FTO_39324 Bank of Baroda BARB0LAMTAR LAMTARA 11055
4 KATNI MP1744002_120523APB_FTO_39324 Bank of India BKID0009413 KATNI 7027
5 KATNI MP1744002_120523APB_FTO_39324 Canara Bank CNRB0002545 katni 42024
6 KATNI MP1744002_120523APB_FTO_39324 Central Bank Of India CBIN0280747 TIKURI FACTORY TOWNSHIP 13016
7 KATNI MP1744002_120523APB_FTO_39324 Central Bank Of India CBIN0282226 SILONDI 204
8 KATNI MP1744002_120523APB_FTO_39324 Indian Bank IDIB000K631 KATNI 1020
9 KATNI MP1744002_120523APB_FTO_39324 Indian Bank IDIB000P655 PIPRAUNDH 3380
10 KATNI MP1744002_120523APB_FTO_39324 Punjab National Bank PUNB0057710 Katni 2414
11 KATNI MP1744002_120523APB_FTO_39324 State Bank of India SBIN0000405 KATNI 1424
12 KATNI MP1744002_120523APB_FTO_39324 State Bank of India SBIN0003087 NIWAR 70502
13 KATNI MP1744002_120523APB_FTO_39324 State Bank of India SBIN0030270 KANHAWARA 31435
14 KATNI MP1744002_120523APB_FTO_39324 State Bank of India SBIN0030270 KANHWARA 15075
15 KATNI MP1744002_120523APB_FTO_39324 State Bank of India SBIN0030270 khanhawara 1190
16 KATNI MP1744002_120523APB_FTO_39324 State Bank of India SBIN0030270 khanhwara 3230
17 KATNI MP1744002_120523APB_FTO_39324 State Bank of India SBIN0030271 DEORI HATAI 2800
18 KATNI MP1744002_120523APB_FTO_39324 State Bank of India SBIN0030271 DEWRI HATAI 7000
19 KATNI MP1744002_120523APB_FTO_39324 State Bank of India SBIN0030271 DEWRIHATAI 1400
20 KATNI MP1744002_120523APB_FTO_39324 UCO Bank UCBA0001560 BADKHEDA 200
21 KATNI MP1744002_120523APB_FTO_39324 Union Bank of India UBIN0532584 KATNI 1204
22 KATNI MP1744002_120523APB_FTO_39324 Union Bank of India UBIN0559784 MADHAV NAGAR KATNI 3918
23 KATNI MP1744002_120523APB_FTO_39324 Madhya Pradesh Gramin Bank BKID0MG1225 Deori Tola 26100
24 KATNI MP1744002_120523APB_FTO_39324 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORI TOLA 8140

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