Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:27:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_270124APB_FTO_444617
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-44-002-009-001/171
(GETRA) 		1744002009NRG24270120240767204 27/01/2024 PHOOLA BAI PATEL 1744002009WL030467 PHOOLA BAI PATEL 00045 BARB0DBKATN 1320 1320 Processed 26/03/2024 005658768 PHOOLABAIPATEL BANK OF BARODA(606985)
2 KATNI MP-44-002-009-001/171
(GETRA) 		1744002009NRG24270120240767203 27/01/2024 RAM SWROOP PATEL 1744002009WL030467 RAM SWROOP PATEL 00045 BARB0DBKATN 1320 1320 Processed 26/03/2024 005658768 RAMSWROOPPATEL NARMADA JHABUA GRAMIN BANK(508515)
3 KATNI MP-44-002-009-001/186
(GETRA) 		1744002009NRG24270120240767207 27/01/2024 RANI BAI 1744002009WL030467 RANI BAI 00045 BARB0DBKATN 1320 1320 Processed 26/03/2024 005658768 RANIBAI UCO BANK(607066)
4 KATNI MP-44-002-009-001/257
(GETRA) 		1744002009NRG24270120240767215 27/01/2024 PRIYANKA PATEL 1744002009WL030467 PRIYANKA PATEL 00045 BARB0DBKATN 1320 1320 Processed 26/03/2024 005658768 PRIYANKAPATEL BANK OF BARODA(606985)
5 KATNI MP-44-002-009-001/46
(GETRA) 		1744002009NRG24270120240767222 27/01/2024 KRISHNA KUMAR PATEL 1744002009WL030467 KRISHNA KUMAR PATEL 00045 BARB0DBKATN 1320 1320 Processed 26/03/2024 005658768 KRISHNAKUMARPATEL NARMADA JHABUA GRAMIN BANK(508515)
6 KATNI MP-44-002-009-002/428-B
(GETRA) 		1744002009NRG24270120240767240 27/01/2024 SANGITA KOL 1744002009WL030467 SANGITA KOL 00045 BARB0DBKATN 18 18 Processed 26/03/2024 005658768 SANGITAKOL BANK OF BARODA(606985)
SubTotal 6618 6618
7 KATNI MP-44-002-009-001/338-A
(GETRA) 		1744002009NRG24270120240767217 27/01/2024 AJEET KUMAR PATEL 1744002009WL030467 AJEET KUMAR PATEL 00045 BARB0INDKAT 1320 1320 Processed 26/03/2024 005658768 AJEETKUMARPATEL BANK OF BARODA(606985)
8 KATNI MP-44-002-009-001/345
(GETRA) 		1744002009NRG24270120240767219 27/01/2024 LAXMI NARAYAN VISHWAKARMA 1744002009WL030467 LAXMI NARAYAN VISHWAKARMA 00045 BARB0INDKAT 1320 1320 Processed 26/03/2024 005658768 LAXMINARAYANVISHWAKARMA UNION BANK OF INDIA(508500)
9 KATNI MP-44-002-009-001/345-B
(GETRA) 		1744002009NRG24270120240767221 27/01/2024 LAXMI VISHWAKARMA 1744002009WL030467 LAXMI VISHWAKARMA 00045 BARB0INDKAT 1320 1320 Processed 26/03/2024 005658768 LAXMIVISHWAKARMA BANK OF BARODA(606985)
10 KATNI MP-44-002-009-002/550
(GETRA) 		1744002009NRG24270120240767245 27/01/2024 URMILA PAL 1744002009WL030467 URMILA PAL 00045 BARB0INDKAT 18 18 Processed 26/03/2024 005658768 URMILAPAL BANK OF BARODA(606985)
11 KATNI MP-44-002-020-001/833
(KEWLARI) 		1744002020NRG24260120240764752 27/01/2024 LALU 1744002020WL030404 LALU 00045 BARB0INDKAT 940 940 Processed 26/03/2024 005658768 LALU CANARA BANK(508532)
SubTotal 4918 4918
12 KATNI MP-44-002-009-001/234
(GETRA) 		1744002009NRG24270120240767212 27/01/2024 RINKU KUMAR YADAV 1744002009WL030467 RINKU KUMAR YADAV 00045 BARB0KATNIX 1320 1320 Processed 26/03/2024 005658768 RINKUKUMARYADAV BANK OF BARODA(606985)
13 KATNI MP-44-002-029-001/171
(PADRIYA) 		1744002000NRG24260120240765727 27/01/2024 maru 1744002WL030431 maru 00045 BARB0KATNIX 55 55 Processed 26/03/2024 005658768 maru BANK OF BARODA(606985)
14 KATNI MP-44-002-029-001/946
(PADRIYA) 		1744002000NRG24260120240765735 27/01/2024 RUCHI DUBEY 1744002WL030431 RUCHI DUBEY 00045 BARB0KATNIX 55 55 Processed 26/03/2024 005658768 RUCHIDUBEY STATE BANK OF INDIA(508548)
15 KATNI MP-44-002-029-001/953
(PADRIYA) 		1744002000NRG24260120240765736 27/01/2024 DUI JI BAI KEWAT 1744002WL030431 DUI JI BAI KEWAT 00045 BARB0KATNIX 55 55 Processed 26/03/2024 005658768 DUIJIBAIKEWAT ICICI BANK LTD(508534)
SubTotal 1485 1485
16 KATNI MP-44-002-020-003/818
(KEWLARI) 		1744002020NRG24260120240764764 27/01/2024 Ram dayal 1744002020WL030404 Ram dayal 00048 BKID0009413 950 950 Processed 26/03/2024 005658768 Ramdayal ICICI BANK LTD(508534)
17 KATNI MP-44-002-020-003/818
(KEWLARI) 		1744002020NRG24260120240764765 27/01/2024 ramsagivan 1744002020WL030404 ramsagivan 00048 BKID0009413 950 950 Processed 26/03/2024 005658768 ramsagivan STATE BANK OF INDIA(508548)
18 KATNI MP-44-002-027-001/908
(KATANGIKALA) 		1744002000NRG24270120240767079 27/01/2024 Arun kumar patea 1744002WL030464 Arun kumar patea 00048 BKID0009413 1200 1200 Processed 26/03/2024 005658768 Arunkumarpatea BANK OF INDIA(508505)
SubTotal 3100 3100
19 KATNI MP-44-002-021-001/484
(TEDHI) 		1744002021NRG24270120240765810 27/01/2024 PRAMOD SINGH 1744002021WL030432 PRAMOD SINGH 00048 BKID0009418 880 880 Processed 26/03/2024 005658768 PRAMODSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 880 880
20 KATNI MP-44-002-020-001/234-A
(KEWLARI) 		1744002020NRG24260120240764738 27/01/2024 BETI 1744002020WL030404 BETI 00078 CNRB0002545 950 950 Processed 26/03/2024 005658768 BETI AIRTEL PAYMENTS BANK LIMITED(990288)
21 KATNI MP-44-002-021-005/480-A
(TEDHI) 		1744002021NRG24270120240765895 27/01/2024 Kranti kumari 1744002021WL030432 Kranti kumari 00078 CNRB0002545 880 880 Processed 26/03/2024 005658768 Krantikumari CANARA BANK(508532)
22 KATNI MP-44-002-040-002/262
(GHAGHRIKHURD) 		1744002040NRG24270120240765969 27/01/2024 munni 1744002040WL030435 munni 00078 CNRB0002545 10 10 Processed 26/03/2024 005658768 munni CANARA BANK(508532)
23 KATNI MP-44-002-040-002/276
(GHAGHRIKHURD) 		1744002040NRG24270120240765970 27/01/2024 mahesh 1744002040WL030435 mahesh 00078 CNRB0002545 10 10 Processed 26/03/2024 005658768 mahesh CANARA BANK(508532)
24 KATNI MP-44-002-040-002/288
(GHAGHRIKHURD) 		1744002040NRG24270120240765971 27/01/2024 munni baai 1744002040WL030435 munni baai 00078 CNRB0002545 10 10 Processed 26/03/2024 005658768 munnibaai CANARA BANK(508532)
25 KATNI MP-44-002-040-002/309
(GHAGHRIKHURD) 		1744002040NRG24270120240765972 27/01/2024 shila 1744002040WL030435 shila 00078 CNRB0002545 10 10 Processed 26/03/2024 005658768 shila CANARA BANK(508532)
26 KATNI MP-44-002-040-002/459
(GHAGHRIKHURD) 		1744002040NRG24270120240765973 27/01/2024 suresh 1744002040WL030435 suresh 00078 CNRB0002545 10 10 Processed 26/03/2024 005658768 suresh CANARA BANK(508532)
27 KATNI MP-44-002-040-002/537
(GHAGHRIKHURD) 		1744002040NRG24270120240765974 27/01/2024 batto baai 1744002040WL030435 batto baai 00078 CNRB0002545 10 10 Processed 26/03/2024 005658768 battobaai CANARA BANK(508532)
28 KATNI MP-44-002-056-001/624
(HIRWARA) 		1744002056NRG24270120240766950 27/01/2024 rakesh kumar dhimar 1744002056WL030462 rakesh kumar dhimar 00078 CNRB0002545 190 190 Processed 26/03/2024 005658768 rakeshkumardhimar CANARA BANK(508532)
SubTotal 2080 2080
29 KATNI MP-44-002-021-001/149
(TEDHI) 		1744002021NRG24270120240765746 27/01/2024 suresh 1744002021WL030432 suresh 00078 CNRB0017820 900 900 Processed 26/03/2024 005658768 suresh CANARA BANK(508532)
30 KATNI MP-44-002-021-001/270
(TEDHI) 		1744002021NRG24270120240765795 27/01/2024 SOMVATI 1744002021WL030432 SOMVATI 00078 CNRB0017820 880 880 Processed 26/03/2024 005658768 SOMVATI CANARA BANK(508532)
31 KATNI MP-44-002-021-002/350
(TEDHI) 		1744002021NRG24270120240765840 27/01/2024 Anjna yadav 1744002021WL030432 Anjna yadav 00078 CNRB0017820 880 880 Processed 26/03/2024 005658768 Anjnayadav CANARA BANK(508532)
32 KATNI MP-44-002-021-002/678
(TEDHI) 		1744002021NRG24270120240765842 27/01/2024 Arti bai 1744002021WL030432 Arti bai 00078 CNRB0017820 880 880 Processed 26/03/2024 005658768 Artibai CANARA BANK(508532)
33 KATNI MP-44-002-021-003/342
(TEDHI) 		1744002021NRG24270120240765844 27/01/2024 kapsi bai 1744002021WL030432 kapsi bai 00078 CNRB0017820 880 880 Processed 26/03/2024 005658768 kapsibai CANARA BANK(508532)
34 KATNI MP-44-002-021-003/346
(TEDHI) 		1744002021NRG24270120240765845 27/01/2024 Silla bai 1744002021WL030432 Silla bai 00078 CNRB0017820 880 880 Processed 26/03/2024 005658768 Sillabai CANARA BANK(508532)
35 KATNI MP-44-002-021-003/363
(TEDHI) 		1744002021NRG24270120240765855 27/01/2024 hira bai 1744002021WL030432 hira bai 00078 CNRB0017820 880 880 Processed 26/03/2024 005658768 hirabai CANARA BANK(508532)
36 KATNI MP-44-002-021-003/380
(TEDHI) 		1744002021NRG24270120240765860 27/01/2024 silochna bai 1744002021WL030432 silochna bai 00078 CNRB0017820 880 880 Processed 26/03/2024 005658768 silochnabai CANARA BANK(508532)
37 KATNI MP-44-002-021-003/419
(TEDHI) 		1744002021NRG24270120240765868 27/01/2024 MAMTA BAI 1744002021WL030432 MAMTA BAI 00078 CNRB0017820 880 880 Processed 26/03/2024 005658768 MAMTABAI STATE BANK OF INDIA(508548)
38 KATNI MP-44-002-021-003/585
(TEDHI) 		1744002021NRG24270120240765891 27/01/2024 Lotan 1744002021WL030432 Lotan 00078 CNRB0017820 880 880 Processed 26/03/2024 005658768 Lotan STATE BANK OF INDIA(508548)
39 KATNI MP-44-002-021-005/505
(TEDHI) 		1744002021NRG24270120240765901 27/01/2024 Neha singh 1744002021WL030432 Neha singh 00078 CNRB0017820 880 880 Processed 26/03/2024 005658768 Nehasingh CANARA BANK(508532)
SubTotal 9700 9700
40 KATNI MP-44-002-009-002/420-A
(GETRA) 		1744002009NRG24270120240767238 27/01/2024 Sapna Kol 1744002009WL030467 Sapna Kol 00089 CBIN0280747 18 18 Processed 26/03/2024 005658768 SapnaKol CENTRAL BANK OF INDIA(607115)
41 KATNI MP-44-002-009-002/420-B
(GETRA) 		1744002009NRG24270120240767239 27/01/2024 MANISHA 1744002009WL030467 MANISHA 00089 CBIN0280747 18 18 Processed 26/03/2024 005658768 MANISHA CENTRAL BANK OF INDIA(607115)
SubTotal 36 36
42 KATNI MP-44-002-031-001/135
(JUHALI) 		1744002031NRG24270120240766708 27/01/2024 Rajendra Dahiya 1744002031WL030455 Rajendra Dahiya 00089 CBIN0282187 1080 1080 Processed 26/03/2024 005658768 RajendraDahiya CENTRAL BANK OF INDIA(607115)
43 KATNI MP-44-002-031-001/225
(JUHALI) 		1744002031NRG24270120240766716 27/01/2024 Dhira 1744002031WL030455 Dhira 00089 CBIN0282187 1080 1080 Processed 26/03/2024 005658768 Dhira CENTRAL BANK OF INDIA(607115)
44 KATNI MP-44-002-031-001/310
(JUHALI) 		1744002031NRG24270120240766720 27/01/2024 Duji Bai Barman 1744002031WL030455 Duji Bai Barman 00089 CBIN0282187 1080 1080 Processed 26/03/2024 005658768 DujiBaiBarman CENTRAL BANK OF INDIA(607115)
45 KATNI MP-44-002-031-001/421
(JUHALI) 		1744002031NRG24270120240766725 27/01/2024 Laxmi Bai Burman 1744002031WL030455 Laxmi Bai Burman 00089 CBIN0282187 1080 1080 Processed 26/03/2024 005658768 LaxmiBaiBurman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4320 4320
46 KATNI MP-44-002-009-001/287-B
(GETRA) 		1744002009NRG24270120240767216 27/01/2024 VINEETA PATEL 1744002009WL030467 VINEETA PATEL 00089 CBIN0282603 1320 1320 Processed 26/03/2024 005658768 VINEETAPATEL CENTRAL BANK OF INDIA(607115)
47 KATNI MP-44-002-041-001/150
(MAJHGWAN FATAK) 		1744002041NRG24260120240764695 27/01/2024 bela bai choudhary 1744002041WL030402 bela bai choudhary 00089 CBIN0282603 720 720 Processed 26/03/2024 005658768 belabaichoudhary CENTRAL BANK OF INDIA(607115)
48 KATNI MP-44-002-041-001/243
(MAJHGWAN FATAK) 		1744002041NRG24260120240764712 27/01/2024 BAI 1744002041WL030402 BAI 00089 CBIN0282603 900 900 Processed 26/03/2024 005658768 BAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2940 2940
49 KATNI MP-44-002-020-001/351-A
(KEWLARI) 		1744002020NRG24260120240764743 27/01/2024 ganso 1744002020WL030404 ganso 00165 IBKL0001560 945 945 Processed 26/03/2024 005658768 ganso ICICI BANK LTD(508534)
50 KATNI MP-44-002-020-001/852
(KEWLARI) 		1744002020NRG24260120240764753 27/01/2024 SANGEETA BAI KOL 1744002020WL030404 SANGEETA BAI KOL 00165 IBKL0001560 940 940 Processed 26/03/2024 005658768 SANGEETABAIKOL AIRTEL PAYMENTS BANK LIMITED(990288)
51 KATNI MP-44-002-056-001/165-A
(HIRWARA) 		1744002056NRG24270120240766797 27/01/2024 Hari deen kol 1744002056WL030457 Hari deen kol 00165 IBKL0001560 420 420 Processed 26/03/2024 005658768 Harideenkol IDBI BANK(607095)
SubTotal 2305 2305
52 KATNI MP-44-002-027-001/401-A
(KATANGIKALA) 		1744002000NRG24270120240767058 27/01/2024 jeera bai 1744002WL030464 jeera bai 00168 ICIC0000532 1200 1200 Processed 26/03/2024 005658768 jeerabai ICICI BANK LTD(508534)
SubTotal 1200 1200
53 KATNI MP-44-002-020-001/108-B
(KEWLARI) 		1744002020NRG24260120240764727 27/01/2024 muliya 1744002020WL030404 muliya 00168 ICIC0000538 925 925 Processed 26/03/2024 005658768 muliya ICICI BANK LTD(508534)
54 KATNI MP-44-002-020-001/119
(KEWLARI) 		1744002020NRG24260120240764728 27/01/2024 rekha bai 1744002020WL030404 rekha bai 00168 ICIC0000538 925 925 Processed 26/03/2024 005658768 rekhabai ICICI BANK LTD(508534)
55 KATNI MP-44-002-020-001/193-A
(KEWLARI) 		1744002020NRG24260120240764733 27/01/2024 shyam bai 1744002020WL030404 shyam bai 00168 ICIC0000538 190 190 Processed 26/03/2024 005658768 shyambai STATE BANK OF INDIA(508548)
56 KATNI MP-44-002-020-001/194-B
(KEWLARI) 		1744002020NRG24260120240764734 27/01/2024 ramiya 1744002020WL030404 ramiya 00168 ICIC0000538 950 950 Processed 26/03/2024 005658768 ramiya ICICI BANK LTD(508534)
57 KATNI MP-44-002-020-001/352-C
(KEWLARI) 		1744002020NRG24260120240764745 27/01/2024 fool bai 1744002020WL030404 fool bai 00168 ICIC0000538 945 945 Processed 26/03/2024 005658768 foolbai ICICI BANK LTD(508534)
58 KATNI MP-44-002-020-001/352-C
(KEWLARI) 		1744002020NRG24260120240764746 27/01/2024 maghhu 1744002020WL030404 maghhu 00168 ICIC0000538 945 945 Processed 26/03/2024 005658768 maghhu STATE BANK OF INDIA(508548)
59 KATNI MP-44-002-020-001/786
(KEWLARI) 		1744002020NRG24260120240764751 27/01/2024 gulab bai 1744002020WL030404 gulab bai 00168 ICIC0000538 945 945 Processed 26/03/2024 005658768 gulabbai ICICI BANK LTD(508534)
60 KATNI MP-44-002-027-001/953
(KATANGIKALA) 		1744002000NRG24270120240767087 27/01/2024 Maya 1744002WL030464 Maya 00168 ICIC0000538 1200 1200 Processed 26/03/2024 005658768 Maya ICICI BANK LTD(508534)
61 KATNI MP-44-002-029-001/105
(PADRIYA) 		1744002000NRG24260120240765722 27/01/2024 suman 1744002WL030431 suman 00168 ICIC0000538 55 55 Processed 26/03/2024 005658768 suman ICICI BANK LTD(508534)
SubTotal 7080 7080
62 KATNI MP-44-002-050-001/133
(KACHARGOW JOWA) 		1744002050NRG24260120240765026 27/01/2024 munni bai 1744002050WL030412 munni bai 00176 IDIB000J608 600 600 Processed 26/03/2024 005658768 munnibai STATE BANK OF INDIA(508548)
SubTotal 600 600
63 KATNI MP-44-002-030-002/627
(SARASWAHI) 		1744002000NRG24270120240766916 27/01/2024 paan bai 1744002WL030460 paan bai 00176 IDIB000K631 1224 1224 Processed 26/03/2024 005658768 paanbai STATE BANK OF INDIA(508548)
64 KATNI MP-44-002-031-001/111
(JUHALI) 		1744002031NRG24270120240766706 27/01/2024 Sarla Bai 1744002031WL030455 Sarla Bai 00176 IDIB000K631 1080 1080 Processed 27/03/2024 005658768 SarlaBai INDIAN BANK(607105)
65 KATNI MP-44-002-031-001/593
(JUHALI) 		1744002031NRG24270120240766730 27/01/2024 Kamla Bai 1744002031WL030455 Kamla Bai 00176 IDIB000K631 1080 1080 Processed 27/03/2024 005658768 KamlaBai INDIAN BANK(607105)
66 KATNI MP-44-002-031-001/912
(JUHALI) 		1744002031NRG24270120240766741 27/01/2024 gulab bai 1744002031WL030455 gulab bai 00176 IDIB000K631 1080 1080 Processed 27/03/2024 005658768 gulabbai INDIAN BANK(607105)
SubTotal 4464 4464
67 KATNI MP-44-002-020-001/24-A
(KEWLARI) 		1744002020NRG24260120240764739 27/01/2024 LOKESH KUMAR 1744002020WL030404 LOKESH KUMAR 00176 IDIB000N586 950 950 Processed 27/03/2024 005658768 LOKESHKUMAR INDIAN BANK(607105)
68 KATNI MP-44-002-020-001/786
(KEWLARI) 		1744002020NRG24260120240764750 27/01/2024 RAJESH KOL 1744002020WL030404 RAJESH KOL 00176 IDIB000N586 756 756 Processed 26/03/2024 005658768 RAJESHKOL BANK OF BARODA(606985)
69 KATNI MP-44-002-027-001/106
(KATANGIKALA) 		1744002000NRG24270120240767035 27/01/2024 RAMESH KUMAR 1744002WL030464 RAMESH KUMAR 00176 IDIB000N586 1200 1200 Processed 27/03/2024 005658768 RAMESHKUMAR INDIAN BANK(607105)
70 KATNI MP-44-002-027-001/153
(KATANGIKALA) 		1744002000NRG24270120240767038 27/01/2024 SUMMI BAI 1744002WL030464 SUMMI BAI 00176 IDIB000N586 1200 1200 Processed 27/03/2024 005658768 SUMMIBAI INDIAN BANK(607105)
71 KATNI MP-44-002-027-001/153
(KATANGIKALA) 		1744002000NRG24270120240767039 27/01/2024 summi bai 1744002WL030464 summi bai 00176 IDIB000N586 1200 1200 Processed 27/03/2024 005658768 summibai INDIAN BANK(607105)
72 KATNI MP-44-002-027-001/174
(KATANGIKALA) 		1744002000NRG24270120240767040 27/01/2024 JAGANNATH 1744002WL030464 JAGANNATH 00176 IDIB000N586 200 200 Processed 27/03/2024 005658768 JAGANNATH INDIAN BANK(607105)
73 KATNI MP-44-002-027-001/185
(KATANGIKALA) 		1744002000NRG24270120240767041 27/01/2024 sandhya 1744002WL030464 sandhya 00176 IDIB000N586 1200 1200 Processed 26/03/2024 005658768 sandhya UNION BANK OF INDIA(508500)
74 KATNI MP-44-002-027-001/193
(KATANGIKALA) 		1744002000NRG24270120240767042 27/01/2024 rekha bai barman 1744002WL030464 rekha bai barman 00176 IDIB000N586 1200 1200 Processed 27/03/2024 005658768 rekhabaibarman INDIAN BANK(607105)
75 KATNI MP-44-002-027-001/288
(KATANGIKALA) 		1744002000NRG24270120240767044 27/01/2024 Geeta Bai Kori 1744002WL030464 Geeta Bai Kori 00176 IDIB000N586 1200 1200 Processed 27/03/2024 005658768 GeetaBaiKori INDIAN BANK(607105)
76 KATNI MP-44-002-027-001/29
(KATANGIKALA) 		1744002000NRG24270120240767046 27/01/2024 sushma 1744002WL030464 sushma 00176 IDIB000N586 1200 1200 Processed 26/03/2024 005658768 sushma INDIA POST PAYMENTS BANK LIMITED(508528)
77 KATNI MP-44-002-027-001/32
(KATANGIKALA) 		1744002000NRG24270120240767048 27/01/2024 dharmend 1744002WL030464 dharmend 00176 IDIB000N586 800 800 Processed 27/03/2024 005658768 dharmend INDIAN BANK(607105)
78 KATNI MP-44-002-027-001/32-A
(KATANGIKALA) 		1744002000NRG24270120240767049 27/01/2024 LEELA 1744002WL030464 LEELA 00176 IDIB000N586 1200 1200 Processed 26/03/2024 005658768 LEELA ICICI BANK LTD(508534)
79 KATNI MP-44-002-027-001/35
(KATANGIKALA) 		1744002000NRG24270120240767051 27/01/2024 JAYNANDAN 1744002WL030464 JAYNANDAN 00176 IDIB000N586 1200 1200 Processed 27/03/2024 005658768 JAYNANDAN INDIAN BANK(607105)
80 KATNI MP-44-002-027-001/36
(KATANGIKALA) 		1744002000NRG24270120240767052 27/01/2024 BARELAL 1744002WL030464 BARELAL 00176 IDIB000N586 1200 1200 Processed 27/03/2024 005658768 BARELAL INDIAN BANK(607105)
81 KATNI MP-44-002-027-001/36
(KATANGIKALA) 		1744002000NRG24270120240767053 27/01/2024 BARELAL 1744002WL030464 BARELAL 00176 IDIB000N586 1200 1200 Processed 27/03/2024 005658768 BARELAL INDIAN BANK(607105)
82 KATNI MP-44-002-027-001/367
(KATANGIKALA) 		1744002000NRG24270120240767054 27/01/2024 ghanshyam 1744002WL030464 ghanshyam 00176 IDIB000N586 1200 1200 Processed 27/03/2024 005658768 ghanshyam INDIAN BANK(607105)
83 KATNI MP-44-002-027-001/395
(KATANGIKALA) 		1744002000NRG24270120240767055 27/01/2024 SURENDRA 1744002WL030464 SURENDRA 00176 IDIB000N586 1200 1200 Processed 27/03/2024 005658768 SURENDRA INDIAN BANK(607105)
84 KATNI MP-44-002-027-001/399
(KATANGIKALA) 		1744002000NRG24270120240767056 27/01/2024 Kaushilya bai 1744002WL030464 Kaushilya bai 00176 IDIB000N586 1200 1200 Processed 27/03/2024 005658768 Kaushilyabai INDIAN BANK(607105)
85 KATNI MP-44-002-027-001/438
(KATANGIKALA) 		1744002000NRG24270120240767059 27/01/2024 rajni 1744002WL030464 rajni 00176 IDIB000N586 1200 1200 Processed 27/03/2024 005658768 rajni INDIAN BANK(607105)
86 KATNI MP-44-002-027-001/438-A
(KATANGIKALA) 		1744002000NRG24270120240767060 27/01/2024 somvati bai 1744002WL030464 somvati bai 00176 IDIB000N586 1200 1200 Processed 26/03/2024 005658768 somvatibai ICICI BANK LTD(508534)
87 KATNI MP-44-002-027-001/488
(KATANGIKALA) 		1744002000NRG24270120240767063 27/01/2024 vishnu 1744002WL030464 vishnu 00176 IDIB000N586 1200 1200 Processed 26/03/2024 005658768 vishnu ICICI BANK LTD(508534)
88 KATNI MP-44-002-027-001/489
(KATANGIKALA) 		1744002000NRG24270120240767065 27/01/2024 girija bai 1744002WL030464 girija bai 00176 IDIB000N586 1200 1200 Processed 26/03/2024 005658768 girijabai ICICI BANK LTD(508534)
89 KATNI MP-44-002-027-001/489
(KATANGIKALA) 		1744002000NRG24270120240767064 27/01/2024 raju 1744002WL030464 raju 00176 IDIB000N586 1200 1200 Processed 26/03/2024 005658768 raju ICICI BANK LTD(508534)
90 KATNI MP-44-002-027-001/516
(KATANGIKALA) 		1744002000NRG24270120240767066 27/01/2024 manti 1744002WL030464 manti 00176 IDIB000N586 1200 1200 Processed 27/03/2024 005658768 manti INDIAN BANK(607105)
91 KATNI MP-44-002-027-001/546
(KATANGIKALA) 		1744002000NRG24270120240767067 27/01/2024 RAMESH 1744002WL030464 RAMESH 00176 IDIB000N586 1200 1200 Processed 26/03/2024 005658768 RAMESH ICICI BANK LTD(508534)
92 KATNI MP-44-002-027-001/592
(KATANGIKALA) 		1744002000NRG24270120240767068 27/01/2024 RAMKALI 1744002WL030464 RAMKALI 00176 IDIB000N586 1200 1200 Processed 27/03/2024 005658768 RAMKALI INDIAN BANK(607105)
93 KATNI MP-44-002-027-001/618
(KATANGIKALA) 		1744002000NRG24270120240767069 27/01/2024 SAGRIV 1744002WL030464 SAGRIV 00176 IDIB000N586 1200 1200 Processed 27/03/2024 005658768 SAGRIV INDIAN BANK(607105)
94 KATNI MP-44-002-027-001/72
(KATANGIKALA) 		1744002000NRG24270120240767071 27/01/2024 reka 1744002WL030464 reka 00176 IDIB000N586 1200 1200 Processed 27/03/2024 005658768 reka INDIAN BANK(607105)
95 KATNI MP-44-002-027-001/751
(KATANGIKALA) 		1744002000NRG24270120240767073 27/01/2024 PREMLAL 1744002WL030464 PREMLAL 00176 IDIB000N586 1200 1200 Processed 27/03/2024 005658768 PREMLAL INDIAN BANK(607105)
96 KATNI MP-44-002-027-001/751
(KATANGIKALA) 		1744002000NRG24270120240767072 27/01/2024 PREMLAL 1744002WL030464 PREMLAL 00176 IDIB000N586 1200 1200 Processed 26/03/2024 005658768 PREMLAL UNION BANK OF INDIA(508500)
97 KATNI MP-44-002-027-001/76
(KATANGIKALA) 		1744002000NRG24270120240767074 27/01/2024 sanjana 1744002WL030464 sanjana 00176 IDIB000N586 800 800 Processed 26/03/2024 005658768 sanjana BANK OF INDIA(508505)
98 KATNI MP-44-002-027-001/801
(KATANGIKALA) 		1744002000NRG24270120240767075 27/01/2024 BABITA 1744002WL030464 BABITA 00176 IDIB000N586 1200 1200 Processed 27/03/2024 005658768 BABITA INDIAN BANK(607105)
99 KATNI MP-44-002-027-001/853
(KATANGIKALA) 		1744002000NRG24270120240767076 27/01/2024 anutiya 1744002WL030464 anutiya 00176 IDIB000N586 1200 1200 Processed 27/03/2024 005658768 anutiya INDIAN BANK(607105)
100 KATNI MP-44-002-027-001/879
(KATANGIKALA) 		1744002000NRG24270120240767077 27/01/2024 ASHISH 1744002WL030464 ASHISH 00176 IDIB000N586 1200 1200 Processed 27/03/2024 005658768 ASHISH INDIAN BANK(607105)
101 KATNI MP-44-002-027-001/906
(KATANGIKALA) 		1744002000NRG24270120240767078 27/01/2024 mannu lal 1744002WL030464 mannu lal 00176 IDIB000N586 1200 1200 Processed 26/03/2024 005658768 mannulal STATE BANK OF INDIA(508548)
102 KATNI MP-44-002-027-001/917
(KATANGIKALA) 		1744002000NRG24270120240767081 27/01/2024 LAXMI 1744002WL030464 LAXMI 00176 IDIB000N586 1200 1200 Processed 27/03/2024 005658768 LAXMI INDIAN BANK(607105)
103 KATNI MP-44-002-027-001/917
(KATANGIKALA) 		1744002000NRG24270120240767080 27/01/2024 LAXMI 1744002WL030464 LAXMI 00176 IDIB000N586 1200 1200 Processed 27/03/2024 005658768 LAXMI INDIAN BANK(607105)
104 KATNI MP-44-002-027-001/924
(KATANGIKALA) 		1744002000NRG24270120240767082 27/01/2024 Kamla 1744002WL030464 Kamla 00176 IDIB000N586 1200 1200 Processed 27/03/2024 005658768 Kamla INDIAN BANK(607105)
105 KATNI MP-44-002-027-001/940
(KATANGIKALA) 		1744002000NRG24270120240767084 27/01/2024 Rahul 1744002WL030464 Rahul 00176 IDIB000N586 1200 1200 Processed 27/03/2024 005658768 Rahul INDIAN BANK(607105)
106 KATNI MP-44-002-027-001/950
(KATANGIKALA) 		1744002000NRG24270120240767085 27/01/2024 Satendra tiwari 1744002WL030464 Satendra tiwari 00176 IDIB000N586 1200 1200 Processed 27/03/2024 005658768 Satendratiwari INDIAN BANK(607105)
107 KATNI MP-44-002-027-001/952
(KATANGIKALA) 		1744002000NRG24270120240767086 27/01/2024 Asha 1744002WL030464 Asha 00176 IDIB000N586 1200 1200 Processed 26/03/2024 005658768 Asha ICICI BANK LTD(508534)
108 KATNI MP-44-002-027-001/961
(KATANGIKALA) 		1744002000NRG24270120240767088 27/01/2024 kishori bai 1744002WL030464 kishori bai 00176 IDIB000N586 1200 1200 Processed 27/03/2024 005658768 kishoribai INDIAN BANK(607105)
109 KATNI MP-44-002-027-001/964
(KATANGIKALA) 		1744002000NRG24270120240767089 27/01/2024 Sabtosh Kumar 1744002WL030464 Sabtosh Kumar 00176 IDIB000N586 1200 1200 Processed 27/03/2024 005658768 SabtoshKumar INDIAN BANK(607105)
110 KATNI MP-44-002-027-01/774
(KATANGIKALA) 		1744002000NRG24270120240767092 27/01/2024 Pardesi 1744002WL030464 Pardesi 00176 IDIB000N586 1200 1200 Processed 27/03/2024 005658768 Pardesi INDIAN BANK(607105)
111 KATNI MP-44-002-027-01/774
(KATANGIKALA) 		1744002000NRG24270120240767091 27/01/2024 Pardesi 1744002WL030464 Pardesi 00176 IDIB000N586 1200 1200 Processed 27/03/2024 005658768 Pardesi INDIAN BANK(607105)
112 KATNI MP-44-002-030-002/271
(SARASWAHI) 		1744002000NRG24270120240766911 27/01/2024 BINNA BAI 1744002WL030460 BINNA BAI 00176 IDIB000N586 1224 1224 Processed 27/03/2024 005658768 BINNABAI INDIAN BANK(607105)
113 KATNI MP-44-002-030-002/272-A
(SARASWAHI) 		1744002000NRG24270120240766912 27/01/2024 anuj bai 1744002WL030460 anuj bai 00176 IDIB000N586 1224 1224 Processed 27/03/2024 005658768 anujbai INDIAN BANK(607105)
114 KATNI MP-44-002-030-002/274
(SARASWAHI) 		1744002000NRG24270120240766913 27/01/2024 MAIKI BAI 1744002WL030460 MAIKI BAI 00176 IDIB000N586 1224 1224 Processed 27/03/2024 005658768 MAIKIBAI INDIAN BANK(607105)
115 KATNI MP-44-002-030-002/323
(SARASWAHI) 		1744002000NRG24270120240766914 27/01/2024 BHAGUNTI BAI 1744002WL030460 BHAGUNTI BAI 00176 IDIB000N586 1224 1224 Processed 26/03/2024 005658768 BHAGUNTIBAI BANK OF BARODA(606985)
116 KATNI MP-44-002-030-002/323-A
(SARASWAHI) 		1744002000NRG24270120240766915 27/01/2024 Rani Choudhari 1744002WL030460 Rani Choudhari 00176 IDIB000N586 1224 1224 Processed 27/03/2024 005658768 RaniChoudhari INDIAN BANK(607105)
117 KATNI MP-44-002-056-001/1234
(HIRWARA) 		1744002056NRG24270120240766794 27/01/2024 ashok kumar khumhar 1744002056WL030457 ashok kumar khumhar 00176 IDIB000N586 420 420 Processed 27/03/2024 005658768 ashokkumarkhumhar INDIAN BANK(607105)
118 KATNI MP-44-002-056-001/133
(HIRWARA) 		1744002056NRG24270120240766931 27/01/2024 bahadur kol 1744002056WL030462 bahadur kol 00176 IDIB000N586 950 950 Processed 26/03/2024 005658768 bahadurkol INDIA POST PAYMENTS BANK LIMITED(508528)
119 KATNI MP-44-002-056-001/136
(HIRWARA) 		1744002056NRG24270120240766933 27/01/2024 sunita 1744002056WL030462 sunita 00176 IDIB000N586 570 570 Processed 26/03/2024 005658768 sunita STATE BANK OF INDIA(508548)
120 KATNI MP-44-002-056-001/399
(HIRWARA) 		1744002056NRG24270120240766943 27/01/2024 mala bai barman 1744002056WL030462 mala bai barman 00176 IDIB000N586 950 950 Processed 27/03/2024 005658768 malabaibarman INDIAN BANK(607105)
121 KATNI MP-44-002-056-001/465
(HIRWARA) 		1744002056NRG24270120240766803 27/01/2024 GAURA BAI 1744002056WL030457 GAURA BAI 00176 IDIB000N586 420 420 Processed 26/03/2024 005658768 GAURABAI INDUSIND BANK(607189)
122 KATNI MP-44-002-056-001/465
(HIRWARA) 		1744002056NRG24270120240766802 27/01/2024 RAJESH BURMAN 1744002056WL030457 RAJESH BURMAN 00176 IDIB000N586 420 420 Processed 27/03/2024 005658768 RAJESHBURMAN INDIAN BANK(607105)
123 KATNI MP-44-002-056-001/482-A
(HIRWARA) 		1744002056NRG24270120240766945 27/01/2024 Prahlad 1744002056WL030462 Prahlad 00176 IDIB000N586 950 950 Processed 27/03/2024 005658768 Prahlad INDIAN BANK(607105)
124 KATNI MP-44-002-056-001/566
(HIRWARA) 		1744002056NRG24270120240766947 27/01/2024 saroj sahu 1744002056WL030462 saroj sahu 00176 IDIB000N586 190 190 Processed 26/03/2024 005658768 sarojsahu PUNJAB NATIONAL BANK(508568)
125 KATNI MP-44-002-056-001/597
(HIRWARA) 		1744002056NRG24270120240766949 27/01/2024 rambai kol 1744002056WL030462 rambai kol 00176 IDIB000N586 760 760 Processed 26/03/2024 005658768 rambaikol STATE BANK OF INDIA(508548)
126 KATNI MP-44-002-056-001/667-A
(HIRWARA) 		1744002056NRG24270120240766951 27/01/2024 dheeraj kumar 1744002056WL030462 dheeraj kumar 00176 IDIB000N586 950 950 Processed 27/03/2024 005658768 dheerajkumar INDIAN BANK(607105)
127 KATNI MP-44-002-056-001/667-A
(HIRWARA) 		1744002056NRG24270120240766952 27/01/2024 shanti 1744002056WL030462 shanti 00176 IDIB000N586 380 380 Processed 27/03/2024 005658768 shanti INDIAN BANK(607105)
128 KATNI MP-44-002-056-001/810
(HIRWARA) 		1744002056NRG24270120240766953 27/01/2024 goura bai 1744002056WL030462 goura bai 00176 IDIB000N586 760 760 Processed 27/03/2024 005658768 gourabai INDIAN BANK(607105)
SubTotal 65346 65346
129 KATNI MP-44-002-021-001/372
(TEDHI) 		1744002021NRG24270120240765802 27/01/2024 Rekha yadav 1744002021WL030432 Rekha yadav 00176 IDIB000P655 880 880 Processed 26/03/2024 005658768 Rekhayadav STATE BANK OF INDIA(508548)
130 KATNI MP-44-002-021-001/492
(TEDHI) 		1744002021NRG24270120240765813 27/01/2024 pappi luniya 1744002021WL030432 pappi luniya 00176 IDIB000P655 880 880 Processed 26/03/2024 005658768 pappiluniya STATE BANK OF INDIA(508548)
SubTotal 1760 1760
131 KATNI MP-44-002-041-001/1-A
(MAJHGWAN FATAK) 		1744002041NRG24260120240764688 27/01/2024 shila bai patel 1744002041WL030402 shila bai patel 00354 PUNB0177120 720 720 Processed 26/03/2024 005658768 shilabaipatel PUNJAB NATIONAL BANK(508568)
132 KATNI MP-44-002-041-001/102
(MAJHGWAN FATAK) 		1744002041NRG24260120240764689 27/01/2024 KALLU BAI 1744002041WL030402 KALLU BAI 00354 PUNB0177120 900 900 Processed 26/03/2024 005658768 KALLUBAI PUNJAB NATIONAL BANK(508568)
133 KATNI MP-44-002-041-001/115
(MAJHGWAN FATAK) 		1744002041NRG24260120240764690 27/01/2024 daduram 1744002041WL030402 daduram 00354 PUNB0177120 540 540 Processed 26/03/2024 005658768 daduram PUNJAB NATIONAL BANK(508568)
134 KATNI MP-44-002-041-001/116
(MAJHGWAN FATAK) 		1744002041NRG24260120240764691 27/01/2024 Nan Bai 1744002041WL030402 Nan Bai 00354 PUNB0177120 900 900 Processed 26/03/2024 005658768 NanBai INDUSIND BANK(607189)
135 KATNI MP-44-002-041-001/117
(MAJHGWAN FATAK) 		1744002041NRG24260120240764692 27/01/2024 BUDDH 1744002041WL030402 BUDDH 00354 PUNB0177120 900 900 Rejected 26/03/2024 005658768 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 KATNI MP-44-002-041-001/130
(MAJHGWAN FATAK) 		1744002041NRG24260120240764693 27/01/2024 laxmi bai 1744002041WL030402 laxmi bai 00354 PUNB0177120 720 720 Processed 26/03/2024 005658768 laxmibai PUNJAB NATIONAL BANK(508568)
137 KATNI MP-44-002-041-001/138
(MAJHGWAN FATAK) 		1744002041NRG24260120240764694 27/01/2024 bakhti bai 1744002041WL030402 bakhti bai 00354 PUNB0177120 720 720 Processed 26/03/2024 005658768 bakhtibai PUNJAB NATIONAL BANK(508568)
138 KATNI MP-44-002-041-001/173
(MAJHGWAN FATAK) 		1744002041NRG24260120240764696 27/01/2024 munni bai 1744002041WL030402 munni bai 00354 PUNB0177120 900 900 Processed 26/03/2024 005658768 munnibai INDUSIND BANK(607189)
139 KATNI MP-44-002-041-001/180
(MAJHGWAN FATAK) 		1744002041NRG24260120240764697 27/01/2024 aneeta 1744002041WL030402 aneeta 00354 PUNB0177120 900 900 Processed 26/03/2024 005658768 aneeta CANARA BANK(508532)
140 KATNI MP-44-002-041-001/181
(MAJHGWAN FATAK) 		1744002041NRG24260120240764698 27/01/2024 hansani bai choudhary 1744002041WL030402 hansani bai choudhary 00354 PUNB0177120 900 900 Processed 26/03/2024 005658768 hansanibaichoudhary PUNJAB NATIONAL BANK(508568)
141 KATNI MP-44-002-041-001/187
(MAJHGWAN FATAK) 		1744002041NRG24260120240764699 27/01/2024 Halki Bai 1744002041WL030402 Halki Bai 00354 PUNB0177120 720 720 Processed 26/03/2024 005658768 HalkiBai PUNJAB NATIONAL BANK(508568)
142 KATNI MP-44-002-041-001/188
(MAJHGWAN FATAK) 		1744002041NRG24260120240764700 27/01/2024 chhoti 1744002041WL030402 chhoti 00354 PUNB0177120 900 900 Processed 26/03/2024 005658768 chhoti INDUSIND BANK(607189)
143 KATNI MP-44-002-041-001/189
(MAJHGWAN FATAK) 		1744002041NRG24260120240764701 27/01/2024 saroj bai 1744002041WL030402 saroj bai 00354 PUNB0177120 900 900 Processed 26/03/2024 005658768 sarojbai PUNJAB NATIONAL BANK(508568)
144 KATNI MP-44-002-041-001/190
(MAJHGWAN FATAK) 		1744002041NRG24260120240764702 27/01/2024 laxman choudhari 1744002041WL030402 laxman choudhari 00354 PUNB0177120 900 900 Processed 26/03/2024 005658768 laxmanchoudhari PUNJAB NATIONAL BANK(508568)
145 KATNI MP-44-002-041-001/197
(MAJHGWAN FATAK) 		1744002041NRG24260120240764703 27/01/2024 SUKHNANDI 1744002041WL030402 SUKHNANDI 00354 PUNB0177120 900 900 Processed 26/03/2024 005658768 SUKHNANDI PUNJAB NATIONAL BANK(508568)
146 KATNI MP-44-002-041-001/198
(MAJHGWAN FATAK) 		1744002041NRG24260120240764704 27/01/2024 munni bai 1744002041WL030402 munni bai 00354 PUNB0177120 900 900 Processed 26/03/2024 005658768 munnibai PUNJAB NATIONAL BANK(508568)
147 KATNI MP-44-002-041-001/198-A
(MAJHGWAN FATAK) 		1744002041NRG24260120240764705 27/01/2024 rukmani bai 1744002041WL030402 rukmani bai 00354 PUNB0177120 900 900 Processed 26/03/2024 005658768 rukmanibai PUNJAB NATIONAL BANK(508568)
148 KATNI MP-44-002-041-001/212
(MAJHGWAN FATAK) 		1744002041NRG24260120240764706 27/01/2024 Ram Bai 1744002041WL030402 Ram Bai 00354 PUNB0177120 900 900 Processed 26/03/2024 005658768 RamBai PUNJAB NATIONAL BANK(508568)
149 KATNI MP-44-002-041-001/214
(MAJHGWAN FATAK) 		1744002041NRG24260120240764707 27/01/2024 Gyan Bai 1744002041WL030402 Gyan Bai 00354 PUNB0177120 900 900 Processed 26/03/2024 005658768 GyanBai PUNJAB NATIONAL BANK(508568)
150 KATNI MP-44-002-041-001/223
(MAJHGWAN FATAK) 		1744002041NRG24260120240764708 27/01/2024 munni bai 1744002041WL030402 munni bai 00354 PUNB0177120 900 900 Processed 26/03/2024 005658768 munnibai PUNJAB NATIONAL BANK(508568)
151 KATNI MP-44-002-041-001/224
(MAJHGWAN FATAK) 		1744002041NRG24260120240764709 27/01/2024 krishna bai choudhary 1744002041WL030402 krishna bai choudhary 00354 PUNB0177120 720 720 Processed 26/03/2024 005658768 krishnabaichoudhary PUNJAB NATIONAL BANK(508568)
152 KATNI MP-44-002-041-001/236
(MAJHGWAN FATAK) 		1744002041NRG24260120240764710 27/01/2024 RADHA BAI 1744002041WL030402 RADHA BAI 00354 PUNB0177120 900 900 Processed 26/03/2024 005658768 RADHABAI PUNJAB NATIONAL BANK(508568)
153 KATNI MP-44-002-041-001/237
(MAJHGWAN FATAK) 		1744002041NRG24260120240764711 27/01/2024 somvati patel 1744002041WL030402 somvati patel 00354 PUNB0177120 900 900 Processed 26/03/2024 005658768 somvatipatel PUNJAB NATIONAL BANK(508568)
154 KATNI MP-44-002-041-001/245
(MAJHGWAN FATAK) 		1744002041NRG24260120240764713 27/01/2024 Lalla Bai 1744002041WL030402 Lalla Bai 00354 PUNB0177120 900 900 Processed 26/03/2024 005658768 LallaBai PUNJAB NATIONAL BANK(508568)
155 KATNI MP-44-002-041-001/246
(MAJHGWAN FATAK) 		1744002041NRG24260120240764714 27/01/2024 suhagiya bai 1744002041WL030402 suhagiya bai 00354 PUNB0177120 900 900 Processed 26/03/2024 005658768 suhagiyabai PUNJAB NATIONAL BANK(508568)
SubTotal 21240 21240
156 KATNI MP-44-002-050-001/319
(KACHARGOW JOWA) 		1744002050NRG24260120240765039 27/01/2024 Nanhi Bai 1744002050WL030412 Nanhi Bai 00354 PUNB0255200 600 600 Processed 26/03/2024 005658768 NanhiBai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 600 600
157 KATNI MP-44-002-029-001/902
(PADRIYA) 		1744002000NRG24260120240765734 27/01/2024 jeevan 1744002WL030431 jeevan 00415 SBIN0000405 55 55 Processed 26/03/2024 005658768 jeevan STATE BANK OF INDIA(508548)
SubTotal 55 55
158 KATNI MP-44-002-021-003/445
(TEDHI) 		1744002021NRG24270120240765880 27/01/2024 varsha netam 1744002021WL030432 varsha netam 00415 SBIN0000417 880 880 Processed 26/03/2024 005658768 varshanetam STATE BANK OF INDIA(508548)
SubTotal 880 880
159 KATNI MP-44-002-021-001/491
(TEDHI) 		1744002021NRG24270120240765812 27/01/2024 neha 1744002021WL030432 neha 00415 SBIN0001348 880 880 Processed 26/03/2024 005658768 neha STATE BANK OF INDIA(508548)
SubTotal 880 880
160 KATNI MP-44-002-056-001/1244
(HIRWARA) 		1744002056NRG24270120240766795 27/01/2024 Neeraj 1744002056WL030457 Neeraj 00415 SBIN0001751 420 420 Processed 26/03/2024 005658768 Neeraj STATE BANK OF INDIA(508548)
161 KATNI MP-44-002-056-001/132-B
(HIRWARA) 		1744002056NRG24270120240766929 27/01/2024 baby 1744002056WL030462 baby 00415 SBIN0001751 760 760 Processed 26/03/2024 005658768 baby STATE BANK OF INDIA(508548)
162 KATNI MP-44-002-056-001/154
(HIRWARA) 		1744002056NRG24270120240766936 27/01/2024 BISHARTI 1744002056WL030462 BISHARTI 00415 SBIN0001751 950 950 Processed 26/03/2024 005658768 BISHARTI STATE BANK OF INDIA(508548)
163 KATNI MP-44-002-056-001/165-A
(HIRWARA) 		1744002056NRG24270120240766798 27/01/2024 Prembai 1744002056WL030457 Prembai 00415 SBIN0001751 420 420 Processed 26/03/2024 005658768 Prembai PUNJAB NATIONAL BANK(508568)
164 KATNI MP-44-002-056-001/186
(HIRWARA) 		1744002056NRG24270120240766799 27/01/2024 maiki kol 1744002056WL030457 maiki kol 00415 SBIN0001751 420 420 Processed 26/03/2024 005658768 maikikol STATE BANK OF INDIA(508548)
165 KATNI MP-44-002-056-001/323
(HIRWARA) 		1744002056NRG24270120240766939 27/01/2024 rakesh 1744002056WL030462 rakesh 00415 SBIN0001751 950 950 Processed 26/03/2024 005658768 rakesh STATE BANK OF INDIA(508548)
166 KATNI MP-44-002-056-001/323
(HIRWARA) 		1744002056NRG24270120240766940 27/01/2024 rakesh 1744002056WL030462 rakesh 00415 SBIN0001751 950 950 Processed 26/03/2024 005658768 rakesh STATE BANK OF INDIA(508548)
167 KATNI MP-44-002-056-001/828
(HIRWARA) 		1744002056NRG24270120240766954 27/01/2024 deepk 1744002056WL030462 deepk 00415 SBIN0001751 950 950 Rejected 26/03/2024 005658768 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5820 5820
168 KATNI MP-44-002-004-001/111-A
(PAHARI) 		1744002000NRG24260120240765447 27/01/2024 deepak 1744002WL030424 deepak 00415 SBIN0003087 1206 1206 Processed 26/03/2024 005658768 deepak STATE BANK OF INDIA(508548)
169 KATNI MP-44-002-004-001/1170-A
(PAHARI) 		1744002000NRG24260120240765448 27/01/2024 pritam lal kanchi 1744002WL030424 pritam lal kanchi 00415 SBIN0003087 1005 1005 Processed 26/03/2024 005658768 pritamlalkanchi STATE BANK OF INDIA(508548)
170 KATNI MP-44-002-004-001/1183
(PAHARI) 		1744002000NRG24260120240765449 27/01/2024 SABHUPATEL 1744002WL030424 SABHUPATEL 00415 SBIN0003087 1005 1005 Processed 26/03/2024 005658768 SABHUPATEL STATE BANK OF INDIA(508548)
171 KATNI MP-44-002-004-001/1183
(PAHARI) 		1744002000NRG24260120240765450 27/01/2024 savita patel 1744002WL030424 savita patel 00415 SBIN0003087 1005 1005 Processed 26/03/2024 005658768 savitapatel STATE BANK OF INDIA(508548)
172 KATNI MP-44-002-004-001/149-A
(PAHARI) 		1744002000NRG24260120240765451 27/01/2024 santosh bai 1744002WL030424 santosh bai 00415 SBIN0003087 1005 1005 Processed 26/03/2024 005658768 santoshbai STATE BANK OF INDIA(508548)
173 KATNI MP-44-002-004-001/1524
(PAHARI) 		1744002000NRG24260120240765452 27/01/2024 SAROJ BARMAN 1744002WL030424 SAROJ BARMAN 00415 SBIN0003087 1005 1005 Processed 26/03/2024 005658768 SAROJBARMAN STATE BANK OF INDIA(508548)
174 KATNI MP-44-002-004-001/222-B
(PAHARI) 		1744002000NRG24260120240765453 27/01/2024 meena bai 1744002WL030424 meena bai 00415 SBIN0003087 1005 1005 Processed 26/03/2024 005658768 meenabai STATE BANK OF INDIA(508548)
175 KATNI MP-44-002-004-001/233-A
(PAHARI) 		1744002000NRG24260120240765454 27/01/2024 dwarka prasad namdev 1744002WL030424 dwarka prasad namdev 00415 SBIN0003087 1005 1005 Processed 26/03/2024 005658768 dwarkaprasadnamdev STATE BANK OF INDIA(508548)
176 KATNI MP-44-002-004-001/235
(PAHARI) 		1744002000NRG24260120240765455 27/01/2024 Praneeta 1744002WL030424 Praneeta 00415 SBIN0003087 1005 1005 Processed 26/03/2024 005658768 Praneeta STATE BANK OF INDIA(508548)
177 KATNI MP-44-002-004-001/241
(PAHARI) 		1744002000NRG24260120240765456 27/01/2024 shivkumari 1744002WL030424 shivkumari 00415 SBIN0003087 1005 1005 Processed 26/03/2024 005658768 shivkumari STATE BANK OF INDIA(508548)
178 KATNI MP-44-002-004-001/260
(PAHARI) 		1744002000NRG24260120240765458 27/01/2024 rajkumar 1744002WL030424 rajkumar 00415 SBIN0003087 1206 1206 Processed 27/03/2024 005658768 rajkumar INDIAN BANK(607105)
179 KATNI MP-44-002-004-001/260
(PAHARI) 		1744002000NRG24260120240765457 27/01/2024 rajni 1744002WL030424 rajni 00415 SBIN0003087 1005 1005 Processed 26/03/2024 005658768 rajni STATE BANK OF INDIA(508548)
180 KATNI MP-44-002-004-001/267
(PAHARI) 		1744002000NRG24260120240765459 27/01/2024 chanda bai 1744002WL030424 chanda bai 00415 SBIN0003087 1206 1206 Processed 26/03/2024 005658768 chandabai STATE BANK OF INDIA(508548)
181 KATNI MP-44-002-004-001/268
(PAHARI) 		1744002000NRG24260120240765460 27/01/2024 phool chand 1744002WL030424 phool chand 00415 SBIN0003087 1206 1206 Processed 26/03/2024 005658768 phoolchand STATE BANK OF INDIA(508548)
182 KATNI MP-44-002-004-001/618-B
(PAHARI) 		1744002000NRG24260120240765461 27/01/2024 Sangeeta 1744002WL030424 Sangeeta 00415 SBIN0003087 1206 1206 Processed 26/03/2024 005658768 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
183 KATNI MP-44-002-004-001/932-A
(PAHARI) 		1744002000NRG24260120240765462 27/01/2024 Anjali soni 1744002WL030424 Anjali soni 00415 SBIN0003087 1206 1206 Processed 26/03/2024 005658768 Anjalisoni STATE BANK OF INDIA(508548)
184 KATNI MP-44-002-021-001/104
(TEDHI) 		1744002021NRG24270120240765740 27/01/2024 Annoo bai 1744002021WL030432 Annoo bai 00415 SBIN0003087 900 900 Processed 26/03/2024 005658768 Annoobai STATE BANK OF INDIA(508548)
185 KATNI MP-44-002-021-001/154
(TEDHI) 		1744002021NRG24270120240765748 27/01/2024 gesha bai 1744002021WL030432 gesha bai 00415 SBIN0003087 900 900 Processed 26/03/2024 005658768 geshabai STATE BANK OF INDIA(508548)
186 KATNI MP-44-002-021-001/208-B
(TEDHI) 		1744002021NRG24270120240765761 27/01/2024 KISSO BAI 1744002021WL030432 KISSO BAI 00415 SBIN0003087 880 880 Processed 26/03/2024 005658768 KISSOBAI STATE BANK OF INDIA(508548)
187 KATNI MP-44-002-021-001/209
(TEDHI) 		1744002021NRG24270120240765762 27/01/2024 Sushma yadav 1744002021WL030432 Sushma yadav 00415 SBIN0003087 880 880 Processed 26/03/2024 005658768 Sushmayadav STATE BANK OF INDIA(508548)
188 KATNI MP-44-002-021-001/212
(TEDHI) 		1744002021NRG24270120240765765 27/01/2024 JANTA BAI YADAV 1744002021WL030432 JANTA BAI YADAV 00415 SBIN0003087 880 880 Processed 26/03/2024 005658768 JANTABAIYADAV STATE BANK OF INDIA(508548)
189 KATNI MP-44-002-021-001/243-A
(TEDHI) 		1744002021NRG24270120240765776 27/01/2024 Suresh 1744002021WL030432 Suresh 00415 SBIN0003087 880 880 Processed 26/03/2024 005658768 Suresh STATE BANK OF INDIA(508548)
190 KATNI MP-44-002-021-001/243-A
(TEDHI) 		1744002021NRG24270120240765777 27/01/2024 Sushma 1744002021WL030432 Sushma 00415 SBIN0003087 880 880 Processed 26/03/2024 005658768 Sushma STATE BANK OF INDIA(508548)
191 KATNI MP-44-002-021-001/247
(TEDHI) 		1744002021NRG24270120240765779 27/01/2024 SEEMA BAI 1744002021WL030432 SEEMA BAI 00415 SBIN0003087 880 880 Processed 26/03/2024 005658768 SEEMABAI STATE BANK OF INDIA(508548)
192 KATNI MP-44-002-021-001/253-A
(TEDHI) 		1744002021NRG24270120240765783 27/01/2024 SANJNA YADAV 1744002021WL030432 SANJNA YADAV 00415 SBIN0003087 880 880 Processed 26/03/2024 005658768 SANJNAYADAV STATE BANK OF INDIA(508548)
193 KATNI MP-44-002-021-001/255-A
(TEDHI) 		1744002021NRG24270120240765784 27/01/2024 Bina bai 1744002021WL030432 Bina bai 00415 SBIN0003087 880 880 Processed 26/03/2024 005658768 Binabai STATE BANK OF INDIA(508548)
194 KATNI MP-44-002-021-001/258-A
(TEDHI) 		1744002021NRG24270120240765786 27/01/2024 Maneesha gond 1744002021WL030432 Maneesha gond 00415 SBIN0003087 880 880 Processed 26/03/2024 005658768 Maneeshagond STATE BANK OF INDIA(508548)
195 KATNI MP-44-002-021-001/267
(TEDHI) 		1744002021NRG24270120240765792 27/01/2024 urmila 1744002021WL030432 urmila 00415 SBIN0003087 880 880 Processed 26/03/2024 005658768 urmila STATE BANK OF INDIA(508548)
196 KATNI MP-44-002-021-001/33
(TEDHI) 		1744002021NRG24270120240765797 27/01/2024 Ramiya 1744002021WL030432 Ramiya 00415 SBIN0003087 880 880 Processed 26/03/2024 005658768 Ramiya STATE BANK OF INDIA(508548)
197 KATNI MP-44-002-021-001/371
(TEDHI) 		1744002021NRG24270120240765800 27/01/2024 Bhagwat prasad 1744002021WL030432 Bhagwat prasad 00415 SBIN0003087 880 880 Processed 26/03/2024 005658768 Bhagwatprasad STATE BANK OF INDIA(508548)
198 KATNI MP-44-002-021-001/371
(TEDHI) 		1744002021NRG24270120240765801 27/01/2024 Sheela luniya 1744002021WL030432 Sheela luniya 00415 SBIN0003087 880 880 Processed 26/03/2024 005658768 Sheelaluniya STATE BANK OF INDIA(508548)
199 KATNI MP-44-002-021-001/373
(TEDHI) 		1744002021NRG24270120240765803 27/01/2024 Sahil singh 1744002021WL030432 Sahil singh 00415 SBIN0003087 880 880 Processed 26/03/2024 005658768 Sahilsingh UNION BANK OF INDIA(508500)
200 KATNI MP-44-002-021-001/400
(TEDHI) 		1744002021NRG24270120240765805 27/01/2024 Raveela luniya 1744002021WL030432 Raveela luniya 00415 SBIN0003087 880 880 Processed 26/03/2024 005658768 Raveelaluniya STATE BANK OF INDIA(508548)
201 KATNI MP-44-002-021-001/405
(TEDHI) 		1744002021NRG24270120240765807 27/01/2024 Goda bai 1744002021WL030432 Goda bai 00415 SBIN0003087 880 880 Processed 26/03/2024 005658768 Godabai STATE BANK OF INDIA(508548)
202 KATNI MP-44-002-021-001/586
(TEDHI) 		1744002021NRG24270120240765819 27/01/2024 URMILA LUNIYA 1744002021WL030432 URMILA LUNIYA 00415 SBIN0003087 880 880 Processed 26/03/2024 005658768 URMILALUNIYA STATE BANK OF INDIA(508548)
203 KATNI MP-44-002-021-001/62-A
(TEDHI) 		1744002021NRG24270120240765821 27/01/2024 ANOOP SINGH 1744002021WL030432 ANOOP SINGH 00415 SBIN0003087 880 880 Processed 26/03/2024 005658768 ANOOPSINGH STATE BANK OF INDIA(508548)
204 KATNI MP-44-002-021-001/683
(TEDHI) 		1744002021NRG24270120240765822 27/01/2024 Poonam singh 1744002021WL030432 Poonam singh 00415 SBIN0003087 880 880 Processed 26/03/2024 005658768 Poonamsingh STATE BANK OF INDIA(508548)
205 KATNI MP-44-002-021-001/695
(TEDHI) 		1744002021NRG24270120240765824 27/01/2024 GEETA BAI 1744002021WL030432 GEETA BAI 00415 SBIN0003087 880 880 Processed 26/03/2024 005658768 GEETABAI STATE BANK OF INDIA(508548)
206 KATNI MP-44-002-021-001/695
(TEDHI) 		1744002021NRG24270120240765823 27/01/2024 GEETA BAI 1744002021WL030432 GEETA BAI 00415 SBIN0003087 880 880 Processed 26/03/2024 005658768 GEETABAI STATE BANK OF INDIA(508548)
207 KATNI MP-44-002-021-001/696
(TEDHI) 		1744002021NRG24270120240765825 27/01/2024 Gullo Luniya 1744002021WL030432 Gullo Luniya 00415 SBIN0003087 880 880 Processed 26/03/2024 005658768 GulloLuniya STATE BANK OF INDIA(508548)
208 KATNI MP-44-002-021-001/698
(TEDHI) 		1744002021NRG24270120240765826 27/01/2024 sourabh kumar luniya 1744002021WL030432 sourabh kumar luniya 00415 SBIN0003087 880 880 Processed 26/03/2024 005658768 sourabhkumarluniya UNION BANK OF INDIA(508500)
209 KATNI MP-44-002-021-003/350
(TEDHI) 		1744002021NRG24270120240765846 27/01/2024 Sakun bai 1744002021WL030432 Sakun bai 00415 SBIN0003087 880 880 Processed 26/03/2024 005658768 Sakunbai STATE BANK OF INDIA(508548)
210 KATNI MP-44-002-021-003/351
(TEDHI) 		1744002021NRG24270120240765847 27/01/2024 etto bai 1744002021WL030432 etto bai 00415 SBIN0003087 880 880 Processed 26/03/2024 005658768 ettobai STATE BANK OF INDIA(508548)
211 KATNI MP-44-002-021-003/352
(TEDHI) 		1744002021NRG24270120240765848 27/01/2024 membai 1744002021WL030432 membai 00415 SBIN0003087 880 880 Processed 26/03/2024 005658768 membai STATE BANK OF INDIA(508548)
212 KATNI MP-44-002-021-003/372-B
(TEDHI) 		1744002021NRG24270120240765857 27/01/2024 Arti 1744002021WL030432 Arti 00415 SBIN0003087 880 880 Processed 26/03/2024 005658768 Arti STATE BANK OF INDIA(508548)
213 KATNI MP-44-002-021-003/377-A
(TEDHI) 		1744002021NRG24270120240765858 27/01/2024 Deepak Singh 1744002021WL030432 Deepak Singh 00415 SBIN0003087 880 880 Processed 26/03/2024 005658768 DeepakSingh STATE BANK OF INDIA(508548)
214 KATNI MP-44-002-021-003/405-A
(TEDHI) 		1744002021NRG24270120240765865 27/01/2024 ARCHNA BAI 1744002021WL030432 ARCHNA BAI 00415 SBIN0003087 880 880 Processed 26/03/2024 005658768 ARCHNABAI STATE BANK OF INDIA(508548)
215 KATNI MP-44-002-021-003/409
(TEDHI) 		1744002021NRG24270120240765866 27/01/2024 ramkumar 1744002021WL030432 ramkumar 00415 SBIN0003087 880 880 Processed 26/03/2024 005658768 ramkumar STATE BANK OF INDIA(508548)
216 KATNI MP-44-002-021-003/416
(TEDHI) 		1744002021NRG24270120240765867 27/01/2024 SAROJ BAI 1744002021WL030432 SAROJ BAI 00415 SBIN0003087 880 880 Processed 26/03/2024 005658768 SAROJBAI STATE BANK OF INDIA(508548)
217 KATNI MP-44-002-021-003/424
(TEDHI) 		1744002021NRG24270120240765869 27/01/2024 Rajesh Singh 1744002021WL030432 Rajesh Singh 00415 SBIN0003087 880 880 Processed 26/03/2024 005658768 RajeshSingh STATE BANK OF INDIA(508548)
218 KATNI MP-44-002-021-003/440
(TEDHI) 		1744002021NRG24270120240765873 27/01/2024 Braj lal 1744002021WL030432 Braj lal 00415 SBIN0003087 880 880 Processed 26/03/2024 005658768 Brajlal STATE BANK OF INDIA(508548)
219 KATNI MP-44-002-021-003/441
(TEDHI) 		1744002021NRG24270120240765874 27/01/2024 savitri bai 1744002021WL030432 savitri bai 00415 SBIN0003087 880 880 Processed 26/03/2024 005658768 savitribai STATE BANK OF INDIA(508548)
220 KATNI MP-44-002-021-003/441
(TEDHI) 		1744002021NRG24270120240765875 27/01/2024 sheelu 1744002021WL030432 sheelu 00415 SBIN0003087 880 880 Processed 26/03/2024 005658768 sheelu STATE BANK OF INDIA(508548)
221 KATNI MP-44-002-021-003/443
(TEDHI) 		1744002021NRG24270120240765876 27/01/2024 rakesh 1744002021WL030432 rakesh 00415 SBIN0003087 880 880 Processed 26/03/2024 005658768 rakesh STATE BANK OF INDIA(508548)
222 KATNI MP-44-002-021-003/446
(TEDHI) 		1744002021NRG24270120240765881 27/01/2024 AJAY SINGH 1744002021WL030432 AJAY SINGH 00415 SBIN0003087 880 880 Processed 26/03/2024 005658768 AJAYSINGH STATE BANK OF INDIA(508548)
223 KATNI MP-44-002-021-003/446
(TEDHI) 		1744002021NRG24270120240765882 27/01/2024 VINITA BAI 1744002021WL030432 VINITA BAI 00415 SBIN0003087 880 880 Processed 26/03/2024 005658768 VINITABAI STATE BANK OF INDIA(508548)
224 KATNI MP-44-002-021-003/451
(TEDHI) 		1744002021NRG24270120240765883 27/01/2024 PAPPU SINGH 1744002021WL030432 PAPPU SINGH 00415 SBIN0003087 880 880 Processed 26/03/2024 005658768 PAPPUSINGH STATE BANK OF INDIA(508548)
225 KATNI MP-44-002-021-003/454
(TEDHI) 		1744002021NRG24270120240765886 27/01/2024 mahendra singh 1744002021WL030432 mahendra singh 00415 SBIN0003087 880 880 Processed 26/03/2024 005658768 mahendrasingh STATE BANK OF INDIA(508548)
226 KATNI MP-44-002-021-003/455
(TEDHI) 		1744002021NRG24270120240765887 27/01/2024 madhu singh 1744002021WL030432 madhu singh 00415 SBIN0003087 880 880 Processed 26/03/2024 005658768 madhusingh STATE BANK OF INDIA(508548)
227 KATNI MP-44-002-021-003/457
(TEDHI) 		1744002021NRG24270120240765889 27/01/2024 vinod singh 1744002021WL030432 vinod singh 00415 SBIN0003087 880 880 Processed 26/03/2024 005658768 vinodsingh FINO PAYMENTS BANK LTD(608001)
228 KATNI MP-44-002-021-005/481
(TEDHI) 		1744002021NRG24270120240765896 27/01/2024 prem bai 1744002021WL030432 prem bai 00415 SBIN0003087 880 880 Processed 26/03/2024 005658768 prembai FINO PAYMENTS BANK LTD(608001)
229 KATNI MP-44-002-021-005/487-A
(TEDHI) 		1744002021NRG24270120240765898 27/01/2024 DURVIJAY SINGH 1744002021WL030432 DURVIJAY SINGH 00415 SBIN0003087 880 880 Processed 26/03/2024 005658768 DURVIJAYSINGH STATE BANK OF INDIA(508548)
230 KATNI MP-44-002-021-005/488
(TEDHI) 		1744002021NRG24270120240765899 27/01/2024 ram bai 1744002021WL030432 ram bai 00415 SBIN0003087 880 880 Processed 26/03/2024 005658768 rambai STATE BANK OF INDIA(508548)
231 KATNI MP-44-002-021-005/682
(TEDHI) 		1744002021NRG24270120240765903 27/01/2024 rajkumari 1744002021WL030432 rajkumari 00415 SBIN0003087 880 880 Processed 26/03/2024 005658768 rajkumari STATE BANK OF INDIA(508548)
SubTotal 59566 59566
232 KATNI MP-44-002-021-001/400
(TEDHI) 		1744002021NRG24270120240765804 27/01/2024 Jitendra 1744002021WL030432 Jitendra 00415 SBIN0004936 880 880 Processed 26/03/2024 005658768 Jitendra STATE BANK OF INDIA(508548)
233 KATNI MP-44-002-027-001/118-a
(KATANGIKALA) 		1744002000NRG24270120240767037 27/01/2024 GANESH 1744002WL030464 GANESH 00415 SBIN0004936 1200 1200 Processed 27/03/2024 005658768 GANESH INDIAN BANK(607105)
234 KATNI MP-44-002-027-001/118-a
(KATANGIKALA) 		1744002000NRG24270120240767036 27/01/2024 GANESH 1744002WL030464 GANESH 00415 SBIN0004936 1200 1200 Processed 26/03/2024 005658768 GANESH BANK OF BARODA(606985)
235 KATNI MP-44-002-027-001/240
(KATANGIKALA) 		1744002000NRG24270120240767043 27/01/2024 pyarelal 1744002WL030464 pyarelal 00415 SBIN0004936 1200 1200 Processed 26/03/2024 005658768 pyarelal UNION BANK OF INDIA(508500)
236 KATNI MP-44-002-027-001/401
(KATANGIKALA) 		1744002000NRG24270120240767057 27/01/2024 bichu 1744002WL030464 bichu 00415 SBIN0004936 1200 1200 Processed 26/03/2024 005658768 bichu STATE BANK OF INDIA(508548)
237 KATNI MP-44-002-027-001/450
(KATANGIKALA) 		1744002000NRG24270120240767061 27/01/2024 SANTI BAI 1744002WL030464 SANTI BAI 00415 SBIN0004936 1200 1200 Processed 26/03/2024 005658768 SANTIBAI STATE BANK OF INDIA(508548)
238 KATNI MP-44-002-027-001/471
(KATANGIKALA) 		1744002000NRG24270120240767062 27/01/2024 raju 1744002WL030464 raju 00415 SBIN0004936 1200 1200 Processed 26/03/2024 005658768 raju STATE BANK OF INDIA(508548)
239 KATNI MP-44-002-027-001/63
(KATANGIKALA) 		1744002000NRG24270120240767070 27/01/2024 ram bhakat 1744002WL030464 ram bhakat 00415 SBIN0004936 1200 1200 Processed 27/03/2024 005658768 rambhakat INDIAN BANK(607105)
240 KATNI MP-44-002-027-001/933
(KATANGIKALA) 		1744002000NRG24270120240767083 27/01/2024 Sudha 1744002WL030464 Sudha 00415 SBIN0004936 1200 1200 Processed 26/03/2024 005658768 Sudha STATE BANK OF INDIA(508548)
241 KATNI MP-44-002-029-001/110
(PADRIYA) 		1744002000NRG24260120240765723 27/01/2024 guddi 1744002WL030431 guddi 00415 SBIN0004936 55 55 Processed 26/03/2024 005658768 guddi ICICI BANK LTD(508534)
242 KATNI MP-44-002-029-001/136
(PADRIYA) 		1744002000NRG24260120240765724 27/01/2024 kodulal 1744002WL030431 kodulal 00415 SBIN0004936 55 55 Processed 26/03/2024 005658768 kodulal ICICI BANK LTD(508534)
243 KATNI MP-44-002-029-001/160
(PADRIYA) 		1744002000NRG24260120240765725 27/01/2024 sonelal 1744002WL030431 sonelal 00415 SBIN0004936 55 55 Processed 26/03/2024 005658768 sonelal STATE BANK OF INDIA(508548)
244 KATNI MP-44-002-029-001/171
(PADRIYA) 		1744002000NRG24260120240765728 27/01/2024 uma 1744002WL030431 uma 00415 SBIN0004936 55 55 Processed 27/03/2024 005658768 uma INDIAN BANK(607105)
245 KATNI MP-44-002-029-001/344
(PADRIYA) 		1744002000NRG24260120240765730 27/01/2024 Ramprasad 1744002WL030431 Ramprasad 00415 SBIN0004936 55 55 Processed 26/03/2024 005658768 Ramprasad ICICI BANK LTD(508534)
246 KATNI MP-44-002-029-001/546
(PADRIYA) 		1744002000NRG24260120240765732 27/01/2024 pramod 1744002WL030431 pramod 00415 SBIN0004936 55 55 Processed 26/03/2024 005658768 pramod STATE BANK OF INDIA(508548)
247 KATNI MP-44-002-029-001/956
(PADRIYA) 		1744002000NRG24260120240765737 27/01/2024 PAPPU MALKHAN 1744002WL030431 PAPPU MALKHAN 00415 SBIN0004936 55 55 Processed 26/03/2024 005658768 PAPPUMALKHAN STATE BANK OF INDIA(508548)
248 KATNI MP-44-002-056-001/128
(HIRWARA) 		1744002056NRG24270120240766796 27/01/2024 panbai 1744002056WL030457 panbai 00415 SBIN0004936 420 420 Processed 27/03/2024 005658768 panbai INDIAN BANK(607105)
249 KATNI MP-44-002-056-001/133
(HIRWARA) 		1744002056NRG24270120240766930 27/01/2024 guddi kol 1744002056WL030462 guddi kol 00415 SBIN0004936 950 950 Processed 26/03/2024 005658768 guddikol STATE BANK OF INDIA(508548)
250 KATNI MP-44-002-056-001/143
(HIRWARA) 		1744002056NRG24270120240766934 27/01/2024 somvati 1744002056WL030462 somvati 00415 SBIN0004936 950 950 Processed 26/03/2024 005658768 somvati STATE BANK OF INDIA(508548)
251 KATNI MP-44-002-056-001/197
(HIRWARA) 		1744002056NRG24270120240766937 27/01/2024 rajkumar 1744002056WL030462 rajkumar 00415 SBIN0004936 950 950 Processed 26/03/2024 005658768 rajkumar STATE BANK OF INDIA(508548)
252 KATNI MP-44-002-056-001/298
(HIRWARA) 		1744002056NRG24270120240766938 27/01/2024 girja bai choudhary 1744002056WL030462 girja bai choudhary 00415 SBIN0004936 760 760 Processed 26/03/2024 005658768 girjabaichoudhary STATE BANK OF INDIA(508548)
253 KATNI MP-44-002-056-001/413
(HIRWARA) 		1744002056NRG24270120240766800 27/01/2024 bablu 1744002056WL030457 bablu 00415 SBIN0004936 420 420 Processed 26/03/2024 005658768 bablu AIRTEL PAYMENTS BANK LIMITED(990288)
254 KATNI MP-44-002-056-001/424
(HIRWARA) 		1744002056NRG24270120240766944 27/01/2024 shashai bai 1744002056WL030462 shashai bai 00415 SBIN0004936 380 380 Processed 26/03/2024 005658768 shashaibai PUNJAB NATIONAL BANK(508568)
255 KATNI MP-44-002-056-001/514
(HIRWARA) 		1744002056NRG24270120240766946 27/01/2024 prema devi 1744002056WL030462 prema devi 00415 SBIN0004936 950 950 Processed 26/03/2024 005658768 premadevi STATE BANK OF INDIA(508548)
256 KATNI MP-44-002-056-001/566
(HIRWARA) 		1744002056NRG24270120240766948 27/01/2024 SUSHILABAI TELI 1744002056WL030462 SUSHILABAI TELI 00415 SBIN0004936 380 380 Processed 26/03/2024 005658768 SUSHILABAITELI STATE BANK OF INDIA(508548)
257 KATNI MP-44-002-056-001/83
(HIRWARA) 		1744002056NRG24270120240766955 27/01/2024 parvati 1744002056WL030462 parvati 00415 SBIN0004936 950 950 Processed 26/03/2024 005658768 parvati STATE BANK OF INDIA(508548)
SubTotal 17975 17975
258 KATNI MP-44-002-027-001/29
(KATANGIKALA) 		1744002000NRG24270120240767045 27/01/2024 prahlad 1744002WL030464 prahlad 00415 SBIN0004937 1200 1200 Processed 27/03/2024 005658768 prahlad INDIAN BANK(607105)
SubTotal 1200 1200
259 KATNI MP-44-002-021-005/600
(TEDHI) 		1744002021NRG24270120240765902 27/01/2024 Samman Singh 1744002021WL030432 Samman Singh 00415 SBIN0005508 880 880 Processed 26/03/2024 005658768 SammanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 880 880
260 KATNI MP-44-002-021-001/155-A
(TEDHI) 		1744002021NRG24270120240765749 27/01/2024 SANPAL SINGH GOUND 1744002021WL030432 SANPAL SINGH GOUND 00415 SBIN0006067 900 900 Processed 26/03/2024 005658768 SANPALSINGHGOUND CENTRAL BANK OF INDIA(607115)
SubTotal 900 900
261 KATNI MP-44-002-021-003/433
(TEDHI) 		1744002021NRG24270120240765872 27/01/2024 Roshni gond 1744002021WL030432 Roshni gond 00415 SBIN0007715 880 880 Processed 26/03/2024 005658768 Roshnigond STATE BANK OF INDIA(508548)
SubTotal 880 880
262 KATNI MP-44-002-009-001/171-A
(GETRA) 		1744002009NRG24270120240767205 27/01/2024 SATISH KUMAR PATEL 1744002009WL030467 SATISH KUMAR PATEL 00415 SBIN0016595 1320 1320 Processed 26/03/2024 005658768 SATISHKUMARPATEL ICICI BANK LTD(508534)
SubTotal 1320 1320
263 KATNI MP-44-002-050-001/120
(KACHARGOW JOWA) 		1744002050NRG24260120240765024 27/01/2024 sulochna bai 1744002050WL030412 sulochna bai 00415 SBIN0030270 600 600 Processed 26/03/2024 005658768 sulochnabai STATE BANK OF INDIA(508548)
264 KATNI MP-44-002-050-001/132
(KACHARGOW JOWA) 		1744002050NRG24260120240765025 27/01/2024 BIHARI LAL BHUMIYA 1744002050WL030412 BIHARI LAL BHUMIYA 00415 SBIN0030270 600 600 Processed 26/03/2024 005658768 BIHARILALBHUMIYA STATE BANK OF INDIA(508548)
265 KATNI MP-44-002-050-001/162
(KACHARGOW JOWA) 		1744002050NRG24260120240765027 27/01/2024 ratto 1744002050WL030412 ratto 00415 SBIN0030270 600 600 Processed 26/03/2024 005658768 ratto STATE BANK OF INDIA(508548)
266 KATNI MP-44-002-050-001/164
(KACHARGOW JOWA) 		1744002050NRG24260120240765028 27/01/2024 shyam bai 1744002050WL030412 shyam bai 00415 SBIN0030270 400 400 Processed 26/03/2024 005658768 shyambai STATE BANK OF INDIA(508548)
267 KATNI MP-44-002-050-001/177
(KACHARGOW JOWA) 		1744002050NRG24260120240765029 27/01/2024 Sukhi Lal 1744002050WL030412 Sukhi Lal 00415 SBIN0030270 400 400 Processed 26/03/2024 005658768 SukhiLal STATE BANK OF INDIA(508548)
268 KATNI MP-44-002-050-001/225
(KACHARGOW JOWA) 		1744002050NRG24260120240765030 27/01/2024 VIMLA BAI 1744002050WL030412 VIMLA BAI 00415 SBIN0030270 600 600 Processed 26/03/2024 005658768 VIMLABAI STATE BANK OF INDIA(508548)
269 KATNI MP-44-002-050-001/240
(KACHARGOW JOWA) 		1744002050NRG24260120240765031 27/01/2024 ahilaya 1744002050WL030412 ahilaya 00415 SBIN0030270 600 600 Processed 26/03/2024 005658768 ahilaya STATE BANK OF INDIA(508548)
270 KATNI MP-44-002-050-001/241
(KACHARGOW JOWA) 		1744002050NRG24260120240765032 27/01/2024 raamrati 1744002050WL030412 raamrati 00415 SBIN0030270 600 600 Processed 26/03/2024 005658768 raamrati STATE BANK OF INDIA(508548)
271 KATNI MP-44-002-050-001/243
(KACHARGOW JOWA) 		1744002050NRG24260120240765033 27/01/2024 shokelal 1744002050WL030412 shokelal 00415 SBIN0030270 600 600 Processed 26/03/2024 005658768 shokelal STATE BANK OF INDIA(508548)
272 KATNI MP-44-002-050-001/259
(KACHARGOW JOWA) 		1744002050NRG24260120240765034 27/01/2024 durga 1744002050WL030412 durga 00415 SBIN0030270 600 600 Processed 26/03/2024 005658768 durga MADHYANCHAL GRAMIN BANK(607232)
273 KATNI MP-44-002-050-001/27
(KACHARGOW JOWA) 		1744002050NRG24260120240765035 27/01/2024 gobardhan 1744002050WL030412 gobardhan 00415 SBIN0030270 600 600 Processed 26/03/2024 005658768 gobardhan STATE BANK OF INDIA(508548)
274 KATNI MP-44-002-050-001/275
(KACHARGOW JOWA) 		1744002050NRG24260120240765036 27/01/2024 keshv 1744002050WL030412 keshv 00415 SBIN0030270 600 600 Processed 26/03/2024 005658768 keshv STATE BANK OF INDIA(508548)
275 KATNI MP-44-002-050-001/300
(KACHARGOW JOWA) 		1744002050NRG24260120240765037 27/01/2024 shevrani 1744002050WL030412 shevrani 00415 SBIN0030270 600 600 Processed 26/03/2024 005658768 shevrani STATE BANK OF INDIA(508548)
276 KATNI MP-44-002-050-001/308
(KACHARGOW JOWA) 		1744002050NRG24260120240765038 27/01/2024 chablaal 1744002050WL030412 chablaal 00415 SBIN0030270 600 600 Processed 26/03/2024 005658768 chablaal STATE BANK OF INDIA(508548)
277 KATNI MP-44-002-050-001/347
(KACHARGOW JOWA) 		1744002050NRG24260120240765040 27/01/2024 sante 1744002050WL030412 sante 00415 SBIN0030270 600 600 Processed 26/03/2024 005658768 sante STATE BANK OF INDIA(508548)
278 KATNI MP-44-002-050-001/373
(KACHARGOW JOWA) 		1744002050NRG24260120240765041 27/01/2024 ravi 1744002050WL030412 ravi 00415 SBIN0030270 600 600 Processed 26/03/2024 005658768 ravi PUNJAB NATIONAL BANK(508568)
279 KATNI MP-44-002-050-001/80
(KACHARGOW JOWA) 		1744002050NRG24260120240765042 27/01/2024 phoola 1744002050WL030412 phoola 00415 SBIN0030270 600 600 Processed 26/03/2024 005658768 phoola STATE BANK OF INDIA(508548)
280 KATNI MP-44-002-050-001/82-B
(KACHARGOW JOWA) 		1744002050NRG24260120240765043 27/01/2024 samani bai 1744002050WL030412 samani bai 00415 SBIN0030270 600 600 Processed 26/03/2024 005658768 samanibai STATE BANK OF INDIA(508548)
281 KATNI MP-44-002-050-001/89-A
(KACHARGOW JOWA) 		1744002050NRG24260120240765044 27/01/2024 guddi bai 1744002050WL030412 guddi bai 00415 SBIN0030270 600 600 Processed 26/03/2024 005658768 guddibai STATE BANK OF INDIA(508548)
SubTotal 11000 11000
282 KATNI MP-44-002-020-001/100
(KEWLARI) 		1744002020NRG24260120240764725 27/01/2024 BIHARI 1744002020WL030404 BIHARI 00415 SBIN0030271 925 925 Processed 26/03/2024 005658768 BIHARI ICICI BANK LTD(508534)
283 KATNI MP-44-002-020-001/108-A
(KEWLARI) 		1744002020NRG24260120240764726 27/01/2024 MAGNI BAI KOL 1744002020WL030404 MAGNI BAI KOL 00415 SBIN0030271 925 925 Processed 26/03/2024 005658768 MAGNIBAIKOL AIRTEL PAYMENTS BANK LIMITED(990288)
284 KATNI MP-44-002-020-001/141
(KEWLARI) 		1744002020NRG24260120240764729 27/01/2024 LAKHAN LAL 1744002020WL030404 LAKHAN LAL 00415 SBIN0030271 740 740 Processed 26/03/2024 005658768 LAKHANLAL ICICI BANK LTD(508534)
285 KATNI MP-44-002-020-001/142
(KEWLARI) 		1744002020NRG24260120240764730 27/01/2024 BHURA 1744002020WL030404 BHURA 00415 SBIN0030271 925 925 Processed 26/03/2024 005658768 BHURA UNION BANK OF INDIA(508500)
286 KATNI MP-44-002-020-001/177
(KEWLARI) 		1744002020NRG24260120240764731 27/01/2024 thuthibai 1744002020WL030404 thuthibai 00415 SBIN0030271 925 925 Processed 26/03/2024 005658768 thuthibai STATE BANK OF INDIA(508548)
287 KATNI MP-44-002-020-001/189
(KEWLARI) 		1744002020NRG24260120240764732 27/01/2024 SUKHLAL 1744002020WL030404 SUKHLAL 00415 SBIN0030271 925 925 Processed 26/03/2024 005658768 SUKHLAL STATE BANK OF INDIA(508548)
288 KATNI MP-44-002-020-001/206
(KEWLARI) 		1744002020NRG24260120240764735 27/01/2024 GORELAL 1744002020WL030404 GORELAL 00415 SBIN0030271 760 760 Processed 26/03/2024 005658768 GORELAL ICICI BANK LTD(508534)
289 KATNI MP-44-002-020-001/210-A
(KEWLARI) 		1744002020NRG24260120240764736 27/01/2024 MUNNI BAI 1744002020WL030404 MUNNI BAI 00415 SBIN0030271 950 950 Processed 26/03/2024 005658768 MUNNIBAI STATE BANK OF INDIA(508548)
290 KATNI MP-44-002-020-001/240
(KEWLARI) 		1744002020NRG24260120240764740 27/01/2024 KELA BAI 1744002020WL030404 KELA BAI 00415 SBIN0030271 950 950 Processed 26/03/2024 005658768 KELABAI ICICI BANK LTD(508534)
291 KATNI MP-44-002-020-001/3
(KEWLARI) 		1744002020NRG24260120240764741 27/01/2024 LILA 1744002020WL030404 LILA 00415 SBIN0030271 950 950 Processed 26/03/2024 005658768 LILA ICICI BANK LTD(508534)
292 KATNI MP-44-002-020-001/352-B
(KEWLARI) 		1744002020NRG24260120240764744 27/01/2024 kailash bhumiya 1744002020WL030404 kailash bhumiya 00415 SBIN0030271 945 945 Processed 26/03/2024 005658768 kailashbhumiya ICICI BANK LTD(508534)
293 KATNI MP-44-002-020-001/466
(KEWLARI) 		1744002020NRG24260120240764747 27/01/2024 prem 1744002020WL030404 prem 00415 SBIN0030271 945 945 Processed 27/03/2024 005658768 prem INDIAN BANK(607105)
294 KATNI MP-44-002-020-001/47
(KEWLARI) 		1744002020NRG24260120240764748 27/01/2024 SIVCHARAN 1744002020WL030404 SIVCHARAN 00415 SBIN0030271 945 945 Processed 26/03/2024 005658768 SIVCHARAN ICICI BANK LTD(508534)
295 KATNI MP-44-002-020-001/51
(KEWLARI) 		1744002020NRG24260120240764749 27/01/2024 LALTA 1744002020WL030404 LALTA 00415 SBIN0030271 945 945 Processed 26/03/2024 005658768 LALTA STATE BANK OF INDIA(508548)
296 KATNI MP-44-002-020-003/442
(KEWLARI) 		1744002020NRG24260120240764756 27/01/2024 guddi 1744002020WL030404 guddi 00415 SBIN0030271 376 376 Processed 26/03/2024 005658768 guddi STATE BANK OF INDIA(508548)
297 KATNI MP-44-002-020-003/455
(KEWLARI) 		1744002020NRG24260120240764757 27/01/2024 chandabai 1744002020WL030404 chandabai 00415 SBIN0030271 188 188 Processed 26/03/2024 005658768 chandabai ICICI BANK LTD(508534)
298 KATNI MP-44-002-020-003/456
(KEWLARI) 		1744002020NRG24260120240764758 27/01/2024 meena BAI 1744002020WL030404 meena BAI 00415 SBIN0030271 188 188 Processed 26/03/2024 005658768 meenaBAI STATE BANK OF INDIA(508548)
299 KATNI MP-44-002-020-003/465
(KEWLARI) 		1744002020NRG24260120240764759 27/01/2024 GULAB BAI 1744002020WL030404 GULAB BAI 00415 SBIN0030271 188 188 Processed 26/03/2024 005658768 GULABBAI STATE BANK OF INDIA(508548)
300 KATNI MP-44-002-020-003/468
(KEWLARI) 		1744002020NRG24260120240764760 27/01/2024 sakuntla 1744002020WL030404 sakuntla 00415 SBIN0030271 940 940 Processed 26/03/2024 005658768 sakuntla ICICI BANK LTD(508534)
301 KATNI MP-44-002-020-003/469
(KEWLARI) 		1744002020NRG24260120240764761 27/01/2024 SALOCHNA 1744002020WL030404 SALOCHNA 00415 SBIN0030271 940 940 Processed 26/03/2024 005658768 SALOCHNA ICICI BANK LTD(508534)
302 KATNI MP-44-002-020-003/484
(KEWLARI) 		1744002020NRG24260120240764762 27/01/2024 chuniyabai 1744002020WL030404 chuniyabai 00415 SBIN0030271 950 950 Processed 26/03/2024 005658768 chuniyabai ICICI BANK LTD(508534)
303 KATNI MP-44-002-020-03/540
(KEWLARI) 		1744002020NRG24260120240764766 27/01/2024 tirasa bai 1744002020WL030404 tirasa bai 00415 SBIN0030271 950 950 Processed 26/03/2024 005658768 tirasabai STATE BANK OF INDIA(508548)
304 KATNI MP-44-002-021-001/06
(TEDHI) 		1744002021NRG24270120240765738 27/01/2024 sita ram 1744002021WL030432 sita ram 00415 SBIN0030271 900 900 Processed 26/03/2024 005658768 sitaram STATE BANK OF INDIA(508548)
305 KATNI MP-44-002-021-001/104
(TEDHI) 		1744002021NRG24270120240765739 27/01/2024 saroj 1744002021WL030432 saroj 00415 SBIN0030271 900 900 Processed 26/03/2024 005658768 saroj STATE BANK OF INDIA(508548)
306 KATNI MP-44-002-021-001/108
(TEDHI) 		1744002021NRG24270120240765741 27/01/2024 SUKHILAL 1744002021WL030432 SUKHILAL 00415 SBIN0030271 900 900 Processed 26/03/2024 005658768 SUKHILAL STATE BANK OF INDIA(508548)
307 KATNI MP-44-002-021-001/122
(TEDHI) 		1744002021NRG24270120240765742 27/01/2024 RATTO 1744002021WL030432 RATTO 00415 SBIN0030271 900 900 Processed 26/03/2024 005658768 RATTO STATE BANK OF INDIA(508548)
308 KATNI MP-44-002-021-001/123
(TEDHI) 		1744002021NRG24270120240765743 27/01/2024 MULIYABAI 1744002021WL030432 MULIYABAI 00415 SBIN0030271 900 900 Processed 26/03/2024 005658768 MULIYABAI STATE BANK OF INDIA(508548)
309 KATNI MP-44-002-021-001/134
(TEDHI) 		1744002021NRG24270120240765744 27/01/2024 BASORI 1744002021WL030432 BASORI 00415 SBIN0030271 900 900 Processed 26/03/2024 005658768 BASORI STATE BANK OF INDIA(508548)
310 KATNI MP-44-002-021-001/135
(TEDHI) 		1744002021NRG24270120240765745 27/01/2024 SHAKUNBAI 1744002021WL030432 SHAKUNBAI 00415 SBIN0030271 900 900 Processed 26/03/2024 005658768 SHAKUNBAI STATE BANK OF INDIA(508548)
311 KATNI MP-44-002-021-001/15
(TEDHI) 		1744002021NRG24270120240765747 27/01/2024 RANTIBAI 1744002021WL030432 RANTIBAI 00415 SBIN0030271 900 900 Processed 26/03/2024 005658768 RANTIBAI STATE BANK OF INDIA(508548)
312 KATNI MP-44-002-021-001/158
(TEDHI) 		1744002021NRG24270120240765750 27/01/2024 kavita 1744002021WL030432 kavita 00415 SBIN0030271 900 900 Processed 26/03/2024 005658768 kavita STATE BANK OF INDIA(508548)
313 KATNI MP-44-002-021-001/162
(TEDHI) 		1744002021NRG24270120240765751 27/01/2024 RAJU 1744002021WL030432 RAJU 00415 SBIN0030271 900 900 Processed 26/03/2024 005658768 RAJU STATE BANK OF INDIA(508548)
314 KATNI MP-44-002-021-001/164
(TEDHI) 		1744002021NRG24270120240765752 27/01/2024 ajeet 1744002021WL030432 ajeet 00415 SBIN0030271 900 900 Processed 26/03/2024 005658768 ajeet STATE BANK OF INDIA(508548)
315 KATNI MP-44-002-021-001/181
(TEDHI) 		1744002021NRG24270120240765753 27/01/2024 MAHIPAL singh 1744002021WL030432 MAHIPAL singh 00415 SBIN0030271 900 900 Processed 26/03/2024 005658768 MAHIPALsingh STATE BANK OF INDIA(508548)
316 KATNI MP-44-002-021-001/181
(TEDHI) 		1744002021NRG24270120240765754 27/01/2024 MAYA 1744002021WL030432 MAYA 00415 SBIN0030271 900 900 Processed 26/03/2024 005658768 MAYA STATE BANK OF INDIA(508548)
317 KATNI MP-44-002-021-001/191
(TEDHI) 		1744002021NRG24270120240765755 27/01/2024 MACHLA 1744002021WL030432 MACHLA 00415 SBIN0030271 900 900 Processed 26/03/2024 005658768 MACHLA STATE BANK OF INDIA(508548)
318 KATNI MP-44-002-021-001/194
(TEDHI) 		1744002021NRG24270120240765756 27/01/2024 BAHADUR SINGH 1744002021WL030432 BAHADUR SINGH 00415 SBIN0030271 900 900 Processed 26/03/2024 005658768 BAHADURSINGH STATE BANK OF INDIA(508548)
319 KATNI MP-44-002-021-001/201
(TEDHI) 		1744002021NRG24270120240765758 27/01/2024 mukesh 1744002021WL030432 mukesh 00415 SBIN0030271 880 880 Processed 26/03/2024 005658768 mukesh STATE BANK OF INDIA(508548)
320 KATNI MP-44-002-021-001/201
(TEDHI) 		1744002021NRG24270120240765757 27/01/2024 MUKESH 1744002021WL030432 MUKESH 00415 SBIN0030271 900 900 Processed 26/03/2024 005658768 MUKESH STATE BANK OF INDIA(508548)
321 KATNI MP-44-002-021-001/204
(TEDHI) 		1744002021NRG24270120240765760 27/01/2024 PARVATI 1744002021WL030432 PARVATI 00415 SBIN0030271 880 880 Processed 26/03/2024 005658768 PARVATI STATE BANK OF INDIA(508548)
322 KATNI MP-44-002-021-001/204
(TEDHI) 		1744002021NRG24270120240765759 27/01/2024 RAMU 1744002021WL030432 RAMU 00415 SBIN0030271 660 660 Processed 26/03/2024 005658768 RAMU STATE BANK OF INDIA(508548)
323 KATNI MP-44-002-021-001/211
(TEDHI) 		1744002021NRG24270120240765763 27/01/2024 ANARI LAL 1744002021WL030432 ANARI LAL 00415 SBIN0030271 880 880 Processed 26/03/2024 005658768 ANARILAL STATE BANK OF INDIA(508548)
324 KATNI MP-44-002-021-001/211
(TEDHI) 		1744002021NRG24270120240765764 27/01/2024 ROSHAN BAI 1744002021WL030432 ROSHAN BAI 00415 SBIN0030271 880 880 Processed 26/03/2024 005658768 ROSHANBAI STATE BANK OF INDIA(508548)
325 KATNI MP-44-002-021-001/214
(TEDHI) 		1744002021NRG24270120240765766 27/01/2024 Beti bai 1744002021WL030432 Beti bai 00415 SBIN0030271 880 880 Processed 26/03/2024 005658768 Betibai STATE BANK OF INDIA(508548)
326 KATNI MP-44-002-021-001/224
(TEDHI) 		1744002021NRG24270120240765767 27/01/2024 NATHU LAL 1744002021WL030432 NATHU LAL 00415 SBIN0030271 880 880 Processed 26/03/2024 005658768 NATHULAL STATE BANK OF INDIA(508548)
327 KATNI MP-44-002-021-001/227
(TEDHI) 		1744002021NRG24270120240765768 27/01/2024 BHARAT 1744002021WL030432 BHARAT 00415 SBIN0030271 880 880 Processed 26/03/2024 005658768 BHARAT STATE BANK OF INDIA(508548)
328 KATNI MP-44-002-021-001/23
(TEDHI) 		1744002021NRG24270120240765769 27/01/2024 dayaram 1744002021WL030432 dayaram 00415 SBIN0030271 880 880 Processed 26/03/2024 005658768 dayaram STATE BANK OF INDIA(508548)
329 KATNI MP-44-002-021-001/231
(TEDHI) 		1744002021NRG24270120240765770 27/01/2024 SUNEETA 1744002021WL030432 SUNEETA 00415 SBIN0030271 880 880 Processed 26/03/2024 005658768 SUNEETA STATE BANK OF INDIA(508548)
330 KATNI MP-44-002-021-001/232
(TEDHI) 		1744002021NRG24270120240765771 27/01/2024 RIKHIRAM 1744002021WL030432 RIKHIRAM 00415 SBIN0030271 880 880 Processed 26/03/2024 005658768 RIKHIRAM STATE BANK OF INDIA(508548)
331 KATNI MP-44-002-021-001/241
(TEDHI) 		1744002021NRG24270120240765773 27/01/2024 PUNNU LAL 1744002021WL030432 PUNNU LAL 00415 SBIN0030271 880 880 Processed 26/03/2024 005658768 PUNNULAL STATE BANK OF INDIA(508548)
332 KATNI MP-44-002-021-001/243
(TEDHI) 		1744002021NRG24270120240765775 27/01/2024 CHHUTI BAI 1744002021WL030432 CHHUTI BAI 00415 SBIN0030271 880 880 Processed 26/03/2024 005658768 CHHUTIBAI UNION BANK OF INDIA(508500)
333 KATNI MP-44-002-021-001/243
(TEDHI) 		1744002021NRG24270120240765774 27/01/2024 LATORA 1744002021WL030432 LATORA 00415 SBIN0030271 880 880 Processed 26/03/2024 005658768 LATORA STATE BANK OF INDIA(508548)
334 KATNI MP-44-002-021-001/247
(TEDHI) 		1744002021NRG24270120240765778 27/01/2024 AKALI SINGH 1744002021WL030432 AKALI SINGH 00415 SBIN0030271 880 880 Processed 26/03/2024 005658768 AKALISINGH STATE BANK OF INDIA(508548)
335 KATNI MP-44-002-021-001/249
(TEDHI) 		1744002021NRG24270120240765780 27/01/2024 KUSUM BAI 1744002021WL030432 KUSUM BAI 00415 SBIN0030271 880 880 Processed 26/03/2024 005658768 KUSUMBAI UNION BANK OF INDIA(508500)
336 KATNI MP-44-002-021-001/250
(TEDHI) 		1744002021NRG24270120240765781 27/01/2024 GEETA BAI 1744002021WL030432 GEETA BAI 00415 SBIN0030271 880 880 Processed 26/03/2024 005658768 GEETABAI STATE BANK OF INDIA(508548)
337 KATNI MP-44-002-021-001/258
(TEDHI) 		1744002021NRG24270120240765785 27/01/2024 GAJJI SINGH 1744002021WL030432 GAJJI SINGH 00415 SBIN0030271 880 880 Processed 26/03/2024 005658768 GAJJISINGH STATE BANK OF INDIA(508548)
338 KATNI MP-44-002-021-001/259
(TEDHI) 		1744002021NRG24270120240765787 27/01/2024 sudhu 1744002021WL030432 sudhu 00415 SBIN0030271 880 880 Processed 26/03/2024 005658768 sudhu STATE BANK OF INDIA(508548)
339 KATNI MP-44-002-021-001/26
(TEDHI) 		1744002021NRG24270120240765788 27/01/2024 RATANLAL 1744002021WL030432 RATANLAL 00415 SBIN0030271 880 880 Processed 26/03/2024 005658768 RATANLAL STATE BANK OF INDIA(508548)
340 KATNI MP-44-002-021-001/261
(TEDHI) 		1744002021NRG24270120240765790 27/01/2024 SULOCHNA BAI 1744002021WL030432 SULOCHNA BAI 00415 SBIN0030271 880 880 Processed 26/03/2024 005658768 SULOCHNABAI STATE BANK OF INDIA(508548)
341 KATNI MP-44-002-021-001/261
(TEDHI) 		1744002021NRG24270120240765789 27/01/2024 UJARIYA 1744002021WL030432 UJARIYA 00415 SBIN0030271 880 880 Processed 26/03/2024 005658768 UJARIYA STATE BANK OF INDIA(508548)
342 KATNI MP-44-002-021-001/264
(TEDHI) 		1744002021NRG24270120240765791 27/01/2024 aarti 1744002021WL030432 aarti 00415 SBIN0030271 880 880 Processed 26/03/2024 005658768 aarti STATE BANK OF INDIA(508548)
343 KATNI MP-44-002-021-001/268
(TEDHI) 		1744002021NRG24270120240765793 27/01/2024 GITABHAI 1744002021WL030432 GITABHAI 00415 SBIN0030271 880 880 Processed 26/03/2024 005658768 GITABHAI CANARA BANK(508532)
344 KATNI MP-44-002-021-001/27
(TEDHI) 		1744002021NRG24270120240765794 27/01/2024 GOMTEE 1744002021WL030432 GOMTEE 00415 SBIN0030271 880 880 Processed 26/03/2024 005658768 GOMTEE STATE BANK OF INDIA(508548)
345 KATNI MP-44-002-021-001/35
(TEDHI) 		1744002021NRG24270120240765799 27/01/2024 BINNEEBAI 1744002021WL030432 BINNEEBAI 00415 SBIN0030271 880 880 Processed 26/03/2024 005658768 BINNEEBAI STATE BANK OF INDIA(508548)
346 KATNI MP-44-002-021-001/35
(TEDHI) 		1744002021NRG24270120240765798 27/01/2024 GOVIND 1744002021WL030432 GOVIND 00415 SBIN0030271 880 880 Processed 26/03/2024 005658768 GOVIND STATE BANK OF INDIA(508548)
347 KATNI MP-44-002-021-001/42
(TEDHI) 		1744002021NRG24270120240765809 27/01/2024 savita 1744002021WL030432 savita 00415 SBIN0030271 880 880 Processed 26/03/2024 005658768 savita STATE BANK OF INDIA(508548)
348 KATNI MP-44-002-021-001/485
(TEDHI) 		1744002021NRG24270120240765811 27/01/2024 deepak kumar 1744002021WL030432 deepak kumar 00415 SBIN0030271 880 880 Rejected 26/03/2024 005658768 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 KATNI MP-44-002-021-001/51
(TEDHI) 		1744002021NRG24270120240765814 27/01/2024 prem bai 1744002021WL030432 prem bai 00415 SBIN0030271 880 880 Processed 26/03/2024 005658768 prembai STATE BANK OF INDIA(508548)
350 KATNI MP-44-002-021-001/52
(TEDHI) 		1744002021NRG24270120240765815 27/01/2024 SHANTOSHIBAI 1744002021WL030432 SHANTOSHIBAI 00415 SBIN0030271 880 880 Processed 26/03/2024 005658768 SHANTOSHIBAI STATE BANK OF INDIA(508548)
351 KATNI MP-44-002-021-001/53
(TEDHI) 		1744002021NRG24270120240765816 27/01/2024 ASHOK 1744002021WL030432 ASHOK 00415 SBIN0030271 880 880 Processed 26/03/2024 005658768 ASHOK STATE BANK OF INDIA(508548)
352 KATNI MP-44-002-021-001/53
(TEDHI) 		1744002021NRG24270120240765817 27/01/2024 GAGOBAI 1744002021WL030432 GAGOBAI 00415 SBIN0030271 880 880 Processed 26/03/2024 005658768 GAGOBAI STATE BANK OF INDIA(508548)
353 KATNI MP-44-002-021-001/58
(TEDHI) 		1744002021NRG24270120240765818 27/01/2024 ANIL 1744002021WL030432 ANIL 00415 SBIN0030271 880 880 Processed 26/03/2024 005658768 ANIL STATE BANK OF INDIA(508548)
354 KATNI MP-44-002-021-001/62
(TEDHI) 		1744002021NRG24270120240765820 27/01/2024 SAMANIYABAI 1744002021WL030432 SAMANIYABAI 00415 SBIN0030271 880 880 Processed 26/03/2024 005658768 SAMANIYABAI STATE BANK OF INDIA(508548)
355 KATNI MP-44-002-021-001/72
(TEDHI) 		1744002021NRG24270120240765828 27/01/2024 MEENABAI 1744002021WL030432 MEENABAI 00415 SBIN0030271 880 880 Processed 26/03/2024 005658768 MEENABAI STATE BANK OF INDIA(508548)
356 KATNI MP-44-002-021-001/72
(TEDHI) 		1744002021NRG24270120240765827 27/01/2024 RAJESH 1744002021WL030432 RAJESH 00415 SBIN0030271 880 880 Processed 26/03/2024 005658768 RAJESH STATE BANK OF INDIA(508548)
357 KATNI MP-44-002-021-001/73
(TEDHI) 		1744002021NRG24270120240765829 27/01/2024 GOPALI 1744002021WL030432 GOPALI 00415 SBIN0030271 880 880 Processed 26/03/2024 005658768 GOPALI STATE BANK OF INDIA(508548)
358 KATNI MP-44-002-021-001/75
(TEDHI) 		1744002021NRG24270120240765830 27/01/2024 VIMAL 1744002021WL030432 VIMAL 00415 SBIN0030271 880 880 Processed 26/03/2024 005658768 VIMAL STATE BANK OF INDIA(508548)
359 KATNI MP-44-002-021-001/77
(TEDHI) 		1744002021NRG24270120240765831 27/01/2024 KUMESH 1744002021WL030432 KUMESH 00415 SBIN0030271 880 880 Processed 26/03/2024 005658768 KUMESH STATE BANK OF INDIA(508548)
360 KATNI MP-44-002-021-001/77
(TEDHI) 		1744002021NRG24270120240765832 27/01/2024 RUKKOBAI 1744002021WL030432 RUKKOBAI 00415 SBIN0030271 880 880 Processed 26/03/2024 005658768 RUKKOBAI STATE BANK OF INDIA(508548)
361 KATNI MP-44-002-021-001/81
(TEDHI) 		1744002021NRG24270120240765833 27/01/2024 MAYA 1744002021WL030432 MAYA 00415 SBIN0030271 880 880 Processed 26/03/2024 005658768 MAYA STATE BANK OF INDIA(508548)
362 KATNI MP-44-002-021-001/95
(TEDHI) 		1744002021NRG24270120240765834 27/01/2024 BAKHATIYA 1744002021WL030432 BAKHATIYA 00415 SBIN0030271 880 880 Processed 26/03/2024 005658768 BAKHATIYA CANARA BANK(508532)
363 KATNI MP-44-002-021-001/97
(TEDHI) 		1744002021NRG24270120240765835 27/01/2024 SHIVKUMAR 1744002021WL030432 SHIVKUMAR 00415 SBIN0030271 880 880 Processed 26/03/2024 005658768 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
364 KATNI MP-44-002-021-001/99
(TEDHI) 		1744002021NRG24270120240765836 27/01/2024 prem bai 1744002021WL030432 prem bai 00415 SBIN0030271 880 880 Processed 26/03/2024 005658768 prembai STATE BANK OF INDIA(508548)
365 KATNI MP-44-002-021-002/306-C
(TEDHI) 		1744002021NRG24270120240765837 27/01/2024 Mona 1744002021WL030432 Mona 00415 SBIN0030271 880 880 Processed 26/03/2024 005658768 Mona STATE BANK OF INDIA(508548)
366 KATNI MP-44-002-021-002/314
(TEDHI) 		1744002021NRG24270120240765838 27/01/2024 NATHUTHU 1744002021WL030432 NATHUTHU 00415 SBIN0030271 880 880 Processed 26/03/2024 005658768 NATHUTHU CANARA BANK(508532)
367 KATNI MP-44-002-021-002/325
(TEDHI) 		1744002021NRG24270120240765839 27/01/2024 Ramkali singh 1744002021WL030432 Ramkali singh 00415 SBIN0030271 880 880 Processed 26/03/2024 005658768 Ramkalisingh STATE BANK OF INDIA(508548)
368 KATNI MP-44-002-021-002/354
(TEDHI) 		1744002021NRG24270120240765841 27/01/2024 Jitendra singh 1744002021WL030432 Jitendra singh 00415 SBIN0030271 880 880 Processed 26/03/2024 005658768 Jitendrasingh STATE BANK OF INDIA(508548)
369 KATNI MP-44-002-021-003/341
(TEDHI) 		1744002021NRG24270120240765843 27/01/2024 MAHROON 1744002021WL030432 MAHROON 00415 SBIN0030271 880 880 Processed 26/03/2024 005658768 MAHROON STATE BANK OF INDIA(508548)
370 KATNI MP-44-002-021-003/354
(TEDHI) 		1744002021NRG24270120240765849 27/01/2024 bhuri bai 1744002021WL030432 bhuri bai 00415 SBIN0030271 880 880 Processed 26/03/2024 005658768 bhuribai STATE BANK OF INDIA(508548)
371 KATNI MP-44-002-021-003/356
(TEDHI) 		1744002021NRG24270120240765850 27/01/2024 bhandari singh 1744002021WL030432 bhandari singh 00415 SBIN0030271 880 880 Processed 26/03/2024 005658768 bhandarisingh STATE BANK OF INDIA(508548)
372 KATNI MP-44-002-021-003/361
(TEDHI) 		1744002021NRG24270120240765852 27/01/2024 SUNITABAI 1744002021WL030432 SUNITABAI 00415 SBIN0030271 660 660 Processed 26/03/2024 005658768 SUNITABAI STATE BANK OF INDIA(508548)
373 KATNI MP-44-002-021-003/362
(TEDHI) 		1744002021NRG24270120240765854 27/01/2024 sanna 1744002021WL030432 sanna 00415 SBIN0030271 880 880 Processed 26/03/2024 005658768 sanna STATE BANK OF INDIA(508548)
374 KATNI MP-44-002-021-003/362
(TEDHI) 		1744002021NRG24270120240765853 27/01/2024 SURAJ SINGH 1744002021WL030432 SURAJ SINGH 00415 SBIN0030271 880 880 Processed 26/03/2024 005658768 SURAJSINGH STATE BANK OF INDIA(508548)
375 KATNI MP-44-002-021-003/370
(TEDHI) 		1744002021NRG24270120240765856 27/01/2024 GORESINGH 1744002021WL030432 GORESINGH 00415 SBIN0030271 880 880 Processed 26/03/2024 005658768 GORESINGH STATE BANK OF INDIA(508548)
376 KATNI MP-44-002-021-003/379
(TEDHI) 		1744002021NRG24270120240765859 27/01/2024 LILA 1744002021WL030432 LILA 00415 SBIN0030271 880 880 Processed 26/03/2024 005658768 LILA STATE BANK OF INDIA(508548)
377 KATNI MP-44-002-021-003/387
(TEDHI) 		1744002021NRG24270120240765861 27/01/2024 BHARTSINGH 1744002021WL030432 BHARTSINGH 00415 SBIN0030271 880 880 Processed 26/03/2024 005658768 BHARTSINGH STATE BANK OF INDIA(508548)
378 KATNI MP-44-002-021-003/398
(TEDHI) 		1744002021NRG24270120240765862 27/01/2024 tarabai 1744002021WL030432 tarabai 00415 SBIN0030271 880 880 Processed 26/03/2024 005658768 tarabai STATE BANK OF INDIA(508548)
379 KATNI MP-44-002-021-003/399
(TEDHI) 		1744002021NRG24270120240765863 27/01/2024 devsingh 1744002021WL030432 devsingh 00415 SBIN0030271 880 880 Processed 26/03/2024 005658768 devsingh STATE BANK OF INDIA(508548)
380 KATNI MP-44-002-021-003/399
(TEDHI) 		1744002021NRG24270120240765864 27/01/2024 sarojbai 1744002021WL030432 sarojbai 00415 SBIN0030271 880 880 Processed 26/03/2024 005658768 sarojbai STATE BANK OF INDIA(508548)
381 KATNI MP-44-002-021-005/475
(TEDHI) 		1744002021NRG24270120240765892 27/01/2024 BRAJLAL 1744002021WL030432 BRAJLAL 00415 SBIN0030271 880 880 Processed 26/03/2024 005658768 BRAJLAL STATE BANK OF INDIA(508548)
382 KATNI MP-44-002-021-005/475
(TEDHI) 		1744002021NRG24270120240765893 27/01/2024 SITA BAI 1744002021WL030432 SITA BAI 00415 SBIN0030271 880 880 Processed 26/03/2024 005658768 SITABAI STATE BANK OF INDIA(508548)
383 KATNI MP-44-002-021-005/484
(TEDHI) 		1744002021NRG24270120240765897 27/01/2024 LOUNGA BAI 1744002021WL030432 LOUNGA BAI 00415 SBIN0030271 880 880 Processed 26/03/2024 005658768 LOUNGABAI STATE BANK OF INDIA(508548)
384 KATNI MP-44-002-021-005/505
(TEDHI) 		1744002021NRG24270120240765900 27/01/2024 Sampat singh 1744002021WL030432 Sampat singh 00415 SBIN0030271 880 880 Processed 26/03/2024 005658768 Sampatsingh STATE BANK OF INDIA(508548)
385 KATNI MP-44-002-056-001/135
(HIRWARA) 		1744002056NRG24270120240766932 27/01/2024 mamta 1744002056WL030462 mamta 00415 SBIN0030271 950 950 Processed 26/03/2024 005658768 mamta STATE BANK OF INDIA(508548)
386 KATNI MP-44-002-056-001/377
(HIRWARA) 		1744002056NRG24270120240766941 27/01/2024 urmila 1744002056WL030462 urmila 00415 SBIN0030271 950 950 Processed 26/03/2024 005658768 urmila STATE BANK OF INDIA(508548)
387 KATNI MP-44-002-056-001/378
(HIRWARA) 		1744002056NRG24270120240766942 27/01/2024 munni bai kol 1744002056WL030462 munni bai kol 00415 SBIN0030271 950 950 Processed 26/03/2024 005658768 munnibaikol STATE BANK OF INDIA(508548)
388 KATNI MP-44-002-056-001/98
(HIRWARA) 		1744002056NRG24270120240766956 27/01/2024 parvati 1744002056WL030462 parvati 00415 SBIN0030271 570 570 Processed 26/03/2024 005658768 parvati IDBI BANK(607095)
SubTotal 92055 92055
389 KATNI MP-44-002-027-001/316
(KATANGIKALA) 		1744002000NRG24270120240767047 27/01/2024 pinki 1744002WL030464 pinki 00415 SBIN0030278 800 800 Processed 26/03/2024 005658768 pinki ICICI BANK LTD(508534)
390 KATNI MP-44-002-027-001/327
(KATANGIKALA) 		1744002000NRG24270120240767050 27/01/2024 dhaniya 1744002WL030464 dhaniya 00415 SBIN0030278 1200 1200 Processed 26/03/2024 005658768 dhaniya ICICI BANK LTD(508534)
391 KATNI MP-44-002-027-001/98
(KATANGIKALA) 		1744002000NRG24270120240767090 27/01/2024 ramcharan 1744002WL030464 ramcharan 00415 SBIN0030278 1200 1200 Processed 26/03/2024 005658768 ramcharan ICICI BANK LTD(508534)
392 KATNI MP-44-002-029-001/160
(PADRIYA) 		1744002000NRG24260120240765726 27/01/2024 jhulli 1744002WL030431 jhulli 00415 SBIN0030278 55 55 Processed 26/03/2024 005658768 jhulli ICICI BANK LTD(508534)
393 KATNI MP-44-002-029-001/181
(PADRIYA) 		1744002000NRG24260120240765729 27/01/2024 sunita 1744002WL030431 sunita 00415 SBIN0030278 55 55 Processed 26/03/2024 005658768 sunita STATE BANK OF INDIA(508548)
394 KATNI MP-44-002-029-001/392
(PADRIYA) 		1744002000NRG24260120240765731 27/01/2024 sitaram 1744002WL030431 sitaram 00415 SBIN0030278 55 55 Processed 26/03/2024 005658768 sitaram STATE BANK OF INDIA(508548)
395 KATNI MP-44-002-029-001/73
(PADRIYA) 		1744002000NRG24260120240765733 27/01/2024 sukhilal 1744002WL030431 sukhilal 00415 SBIN0030278 55 55 Processed 26/03/2024 005658768 sukhilal ICICI BANK LTD(508534)
396 KATNI MP-44-002-031-001/111
(JUHALI) 		1744002031NRG24270120240766705 27/01/2024 BHARAT PATEL 1744002031WL030455 BHARAT PATEL 00415 SBIN0030278 1080 1080 Processed 26/03/2024 005658768 BHARATPATEL STATE BANK OF INDIA(508548)
397 KATNI MP-44-002-031-001/116
(JUHALI) 		1744002031NRG24270120240766707 27/01/2024 suresh 1744002031WL030455 suresh 00415 SBIN0030278 1080 1080 Processed 26/03/2024 005658768 suresh STATE BANK OF INDIA(508548)
398 KATNI MP-44-002-031-001/139
(JUHALI) 		1744002031NRG24270120240766709 27/01/2024 mamta 1744002031WL030455 mamta 00415 SBIN0030278 900 900 Processed 26/03/2024 005658768 mamta STATE BANK OF INDIA(508548)
399 KATNI MP-44-002-031-001/140
(JUHALI) 		1744002031NRG24270120240766710 27/01/2024 chotelal 1744002031WL030455 chotelal 00415 SBIN0030278 900 900 Processed 26/03/2024 005658768 chotelal STATE BANK OF INDIA(508548)
400 KATNI MP-44-002-031-001/145
(JUHALI) 		1744002031NRG24270120240766711 27/01/2024 Ravindra Bhumiya 1744002031WL030455 Ravindra Bhumiya 00415 SBIN0030278 1080 1080 Processed 26/03/2024 005658768 RavindraBhumiya STATE BANK OF INDIA(508548)
401 KATNI MP-44-002-031-001/151
(JUHALI) 		1744002031NRG24270120240766712 27/01/2024 gomta 1744002031WL030455 gomta 00415 SBIN0030278 1080 1080 Processed 26/03/2024 005658768 gomta STATE BANK OF INDIA(508548)
402 KATNI MP-44-002-031-001/20
(JUHALI) 		1744002031NRG24270120240766713 27/01/2024 MEENA 1744002031WL030455 MEENA 00415 SBIN0030278 1080 1080 Processed 26/03/2024 005658768 MEENA STATE BANK OF INDIA(508548)
403 KATNI MP-44-002-031-001/218
(JUHALI) 		1744002031NRG24270120240766714 27/01/2024 GOPAL 1744002031WL030455 GOPAL 00415 SBIN0030278 1080 1080 Processed 26/03/2024 005658768 GOPAL STATE BANK OF INDIA(508548)
404 KATNI MP-44-002-031-001/224
(JUHALI) 		1744002031NRG24270120240766715 27/01/2024 santosh choudhary 1744002031WL030455 santosh choudhary 00415 SBIN0030278 1080 1080 Processed 26/03/2024 005658768 santoshchoudhary CENTRAL BANK OF INDIA(607115)
405 KATNI MP-44-002-031-001/268
(JUHALI) 		1744002031NRG24270120240766717 27/01/2024 ANITA BHUMIYA 1744002031WL030455 ANITA BHUMIYA 00415 SBIN0030278 1080 1080 Processed 26/03/2024 005658768 ANITABHUMIYA STATE BANK OF INDIA(508548)
406 KATNI MP-44-002-031-001/273
(JUHALI) 		1744002031NRG24270120240766718 27/01/2024 ramrati 1744002031WL030455 ramrati 00415 SBIN0030278 1080 1080 Processed 26/03/2024 005658768 ramrati STATE BANK OF INDIA(508548)
407 KATNI MP-44-002-031-001/351
(JUHALI) 		1744002031NRG24270120240766721 27/01/2024 DHREEH 1744002031WL030455 DHREEH 00415 SBIN0030278 1080 1080 Processed 26/03/2024 005658768 DHREEH STATE BANK OF INDIA(508548)
408 KATNI MP-44-002-031-001/413
(JUHALI) 		1744002031NRG24270120240766724 27/01/2024 pudiya 1744002031WL030455 pudiya 00415 SBIN0030278 1080 1080 Processed 26/03/2024 005658768 pudiya NARMADA JHABUA GRAMIN BANK(508515)
409 KATNI MP-44-002-031-001/458
(JUHALI) 		1744002031NRG24270120240766726 27/01/2024 rekha 1744002031WL030455 rekha 00415 SBIN0030278 1080 1080 Processed 26/03/2024 005658768 rekha STATE BANK OF INDIA(508548)
410 KATNI MP-44-002-031-001/482
(JUHALI) 		1744002031NRG24270120240766727 27/01/2024 chameli 1744002031WL030455 chameli 00415 SBIN0030278 1080 1080 Processed 26/03/2024 005658768 chameli CENTRAL BANK OF INDIA(607115)
411 KATNI MP-44-002-031-001/593
(JUHALI) 		1744002031NRG24270120240766729 27/01/2024 basant 1744002031WL030455 basant 00415 SBIN0030278 1080 1080 Processed 26/03/2024 005658768 basant STATE BANK OF INDIA(508548)
412 KATNI MP-44-002-031-001/682
(JUHALI) 		1744002031NRG24270120240766731 27/01/2024 neelkamal 1744002031WL030455 neelkamal 00415 SBIN0030278 1080 1080 Processed 26/03/2024 005658768 neelkamal INDUSIND BANK(607189)
413 KATNI MP-44-002-031-001/76
(JUHALI) 		1744002031NRG24270120240766732 27/01/2024 rajkumari 1744002031WL030455 rajkumari 00415 SBIN0030278 1080 1080 Processed 26/03/2024 005658768 rajkumari STATE BANK OF INDIA(508548)
414 KATNI MP-44-002-031-001/88
(JUHALI) 		1744002031NRG24270120240766736 27/01/2024 tara 1744002031WL030455 tara 00415 SBIN0030278 1080 1080 Processed 26/03/2024 005658768 tara STATE BANK OF INDIA(508548)
415 KATNI MP-44-002-031-001/89
(JUHALI) 		1744002031NRG24270120240766737 27/01/2024 kallu bai 1744002031WL030455 kallu bai 00415 SBIN0030278 1080 1080 Processed 26/03/2024 005658768 kallubai STATE BANK OF INDIA(508548)
416 KATNI MP-44-002-031-001/891
(JUHALI) 		1744002031NRG24270120240766738 27/01/2024 maya 1744002031WL030455 maya 00415 SBIN0030278 1080 1080 Processed 26/03/2024 005658768 maya STATE BANK OF INDIA(508548)
417 KATNI MP-44-002-031-001/898
(JUHALI) 		1744002031NRG24270120240766739 27/01/2024 chhangi 1744002031WL030455 chhangi 00415 SBIN0030278 1080 1080 Processed 26/03/2024 005658768 chhangi CENTRAL BANK OF INDIA(607115)
418 KATNI MP-44-002-056-001/413
(HIRWARA) 		1744002056NRG24270120240766801 27/01/2024 bablu 1744002056WL030457 bablu 00415 SBIN0030278 420 420 Processed 26/03/2024 005658768 bablu PUNJAB NATIONAL BANK(508568)
SubTotal 27240 27240
419 KATNI MP-44-002-009-001/51-A
(GETRA) 		1744002009NRG24270120240767229 27/01/2024 KALPANA PATEL 1744002009WL030467 KALPANA PATEL 00462 UCBA0001560 1320 1320 Processed 26/03/2024 005658768 KALPANAPATEL UCO BANK(607066)
420 KATNI MP-44-002-021-003/453
(TEDHI) 		1744002021NRG24270120240765885 27/01/2024 rajkumari 1744002021WL030432 rajkumari 00462 UCBA0001560 880 880 Processed 26/03/2024 005658768 rajkumari UCO BANK(607066)
421 KATNI MP-44-002-056-001/154
(HIRWARA) 		1744002056NRG24270120240766935 27/01/2024 BISHARTI 1744002056WL030462 BISHARTI 00462 UCBA0001560 950 950 Processed 26/03/2024 005658768 BISHARTI UCO BANK(607066)
SubTotal 3150 3150
422 KATNI MP-44-002-020-001/905
(KEWLARI) 		1744002020NRG24260120240764754 27/01/2024 JAWAHAR 1744002020WL030404 JAWAHAR 00468 UBIN0532584 940 940 Processed 26/03/2024 005658768 JAWAHAR AIRTEL PAYMENTS BANK LIMITED(990288)
423 KATNI MP-44-002-020-001/905
(KEWLARI) 		1744002020NRG24260120240764755 27/01/2024 JUGNU BAI 1744002020WL030404 JUGNU BAI 00468 UBIN0532584 940 940 Processed 26/03/2024 005658768 JUGNUBAI FINO PAYMENTS BANK LTD(608001)
424 KATNI MP-44-002-021-001/234-A
(TEDHI) 		1744002021NRG24270120240765772 27/01/2024 Aneesh singh 1744002021WL030432 Aneesh singh 00468 UBIN0532584 880 880 Processed 26/03/2024 005658768 Aneeshsingh UNION BANK OF INDIA(508500)
425 KATNI MP-44-002-031-001/912
(JUHALI) 		1744002031NRG24270120240766740 27/01/2024 Sukhlal Barman 1744002031WL030455 Sukhlal Barman 00468 UBIN0532584 1080 1080 Processed 27/03/2024 005658768 SukhlalBarman INDIAN BANK(607105)
SubTotal 3840 3840
426 KATNI MP-44-002-009-001/232-B
(GETRA) 		1744002009NRG24270120240767210 27/01/2024 POOJA RAIDAS 1744002009WL030467 POOJA RAIDAS 00468 UBIN0559784 1320 1320 Processed 26/03/2024 005658768 POOJARAIDAS STATE BANK OF INDIA(508548)
427 KATNI MP-44-002-009-001/232-C
(GETRA) 		1744002009NRG24270120240767211 27/01/2024 SATISH KUMAR RAIDAS 1744002009WL030467 SATISH KUMAR RAIDAS 00468 UBIN0559784 1320 1320 Processed 26/03/2024 005658768 SATISHKUMARRAIDAS FINO PAYMENTS BANK LTD(608001)
428 KATNI MP-44-002-009-001/52-A
(GETRA) 		1744002009NRG24270120240767232 27/01/2024 INDRA KUMAR VISHWAKARMA 1744002009WL030467 INDRA KUMAR VISHWAKARMA 00468 UBIN0559784 1320 1320 Processed 26/03/2024 005658768 INDRAKUMARVISHWAKARMA UNION BANK OF INDIA(508500)
429 KATNI MP-44-002-009-001/52-A
(GETRA) 		1744002009NRG24270120240767233 27/01/2024 KARAN VISHWAKARMA 1744002009WL030467 KARAN VISHWAKARMA 00468 UBIN0559784 1320 1320 Processed 26/03/2024 005658768 KARANVISHWAKARMA UNION BANK OF INDIA(508500)
430 KATNI MP-44-002-021-001/250-A
(TEDHI) 		1744002021NRG24270120240765782 27/01/2024 Basant 1744002021WL030432 Basant 00468 UBIN0559784 880 880 Processed 27/03/2024 005658768 Basant INDIAN BANK(607105)
431 KATNI MP-44-002-021-001/324
(TEDHI) 		1744002021NRG24270120240765796 27/01/2024 Kusum bai luniya 1744002021WL030432 Kusum bai luniya 00468 UBIN0559784 880 880 Processed 26/03/2024 005658768 Kusumbailuniya UNION BANK OF INDIA(508500)
432 KATNI MP-44-002-021-001/401
(TEDHI) 		1744002021NRG24270120240765806 27/01/2024 Ramnivas singh 1744002021WL030432 Ramnivas singh 00468 UBIN0559784 880 880 Processed 26/03/2024 005658768 Ramnivassingh UNION BANK OF INDIA(508500)
433 KATNI MP-44-002-021-001/411
(TEDHI) 		1744002021NRG24270120240765808 27/01/2024 Raja bhaiya 1744002021WL030432 Raja bhaiya 00468 UBIN0559784 880 880 Processed 26/03/2024 005658768 Rajabhaiya UNION BANK OF INDIA(508500)
434 KATNI MP-44-002-021-003/426
(TEDHI) 		1744002021NRG24270120240765870 27/01/2024 Mukesh singh 1744002021WL030432 Mukesh singh 00468 UBIN0559784 880 880 Processed 26/03/2024 005658768 Mukeshsingh FINO PAYMENTS BANK LTD(608001)
435 KATNI MP-44-002-021-003/456
(TEDHI) 		1744002021NRG24270120240765888 27/01/2024 fool bai 1744002021WL030432 fool bai 00468 UBIN0559784 880 880 Processed 26/03/2024 005658768 foolbai UNION BANK OF INDIA(508500)
SubTotal 10560 10560
436 KATNI MP-44-002-009-001/241
(GETRA) 		1744002009NRG24270120240767214 27/01/2024 MAHENDRA KUMAR DUBEY 1744002009WL030467 MAHENDRA KUMAR DUBEY 00468 UBIN0574546 1320 1320 Processed 26/03/2024 005658768 MAHENDRAKUMARDUBEY UNION BANK OF INDIA(508500)
437 KATNI MP-44-002-009-002/549
(GETRA) 		1744002009NRG24270120240767244 27/01/2024 RASHMI PATEL 1744002009WL030467 RASHMI PATEL 00468 UBIN0574546 18 18 Processed 26/03/2024 005658768 RASHMIPATEL UNION BANK OF INDIA(508500)
SubTotal 1338 1338
438 KATNI MP-44-002-020-003/762
(KEWLARI) 		1744002020NRG24260120240764763 27/01/2024 changa 1744002020WL030404 changa 00468 UBIN0817015 950 950 Processed 26/03/2024 005658768 changa AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 950 950
439 KATNI MP-44-002-021-003/357-A
(TEDHI) 		1744002021NRG24270120240765851 27/01/2024 MUKESH SINGH 1744002021WL030432 MUKESH SINGH 00553 INDB0000509 880 880 Processed 26/03/2024 005658768 MUKESHSINGH INDUSIND BANK(607189)
440 KATNI MP-44-002-021-003/444
(TEDHI) 		1744002021NRG24270120240765878 27/01/2024 Gayatri bai Gond 1744002021WL030432 Gayatri bai Gond 00553 INDB0000509 880 880 Processed 26/03/2024 005658768 GayatribaiGond STATE BANK OF INDIA(508548)
441 KATNI MP-44-002-021-003/462
(TEDHI) 		1744002021NRG24270120240765890 27/01/2024 vinod singh 1744002021WL030432 vinod singh 00553 INDB0000509 880 880 Processed 26/03/2024 005658768 vinodsingh STATE BANK OF INDIA(508548)
SubTotal 2640 2640
442 KATNI MP-44-002-021-003/432
(TEDHI) 		1744002021NRG24270120240765871 27/01/2024 ROSHNI 1744002021WL030432 ROSHNI 00688 FINO0001001 880 880 Processed 26/03/2024 005658768 ROSHNI UNION BANK OF INDIA(508500)
443 KATNI MP-44-002-021-003/445
(TEDHI) 		1744002021NRG24270120240765879 27/01/2024 Deepak singh 1744002021WL030432 Deepak singh 00688 FINO0001001 880 880 Processed 26/03/2024 005658768 Deepaksingh FINO PAYMENTS BANK LTD(608001)
444 KATNI MP-44-002-021-003/452
(TEDHI) 		1744002021NRG24270120240765884 27/01/2024 SHER SINGH 1744002021WL030432 SHER SINGH 00688 FINO0001001 880 880 Processed 26/03/2024 005658768 SHERSINGH FINO PAYMENTS BANK LTD(608001)
445 KATNI MP-44-002-021-005/480-A
(TEDHI) 		1744002021NRG24270120240765894 27/01/2024 RAVI SINGH 1744002021WL030432 RAVI SINGH 00688 FINO0001001 880 880 Processed 26/03/2024 005658768 RAVISINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 3520 3520
446 KATNI MP-44-002-020-001/215
(KEWLARI) 		1744002020NRG24260120240764737 27/01/2024 sanjay 1744002020WL030404 sanjay 00688 FINO0001446 950 950 Processed 26/03/2024 005658768 sanjay AIRTEL PAYMENTS BANK LIMITED(990288)
447 KATNI MP-44-002-021-003/444
(TEDHI) 		1744002021NRG24270120240765877 27/01/2024 Pramod singh 1744002021WL030432 Pramod singh 00688 FINO0001446 880 880 Processed 26/03/2024 005658768 Pramodsingh STATE BANK OF INDIA(508548)
SubTotal 1830 1830
448 KATNI MP-44-002-009-001/110
(GETRA) 		1744002009NRG24270120240767199 27/01/2024 KOSAL KISHORE 1744002009WL030467 KOSAL KISHORE 00697 BKID0MG1225 1320 1320 Processed 26/03/2024 005658768 KOSALKISHORE NARMADA JHABUA GRAMIN BANK(508515)
449 KATNI MP-44-002-009-001/161
(GETRA) 		1744002009NRG24270120240767201 27/01/2024 RADHA PATEL 1744002009WL030467 RADHA PATEL 00697 BKID0MG1225 1320 1320 Processed 26/03/2024 005658768 RADHAPATEL NARMADA JHABUA GRAMIN BANK(508515)
450 KATNI MP-44-002-009-001/186
(GETRA) 		1744002009NRG24270120240767206 27/01/2024 RAJKUMAR YADAV 1744002009WL030467 RAJKUMAR YADAV 00697 BKID0MG1225 1320 1320 Processed 26/03/2024 005658768 RAJKUMARYADAV CENTRAL BANK OF INDIA(607115)
451 KATNI MP-44-002-009-001/232
(GETRA) 		1744002009NRG24270120240767209 27/01/2024 Kapsi 1744002009WL030467 Kapsi 00697 BKID0MG1225 1320 1320 Processed 26/03/2024 005658768 Kapsi NARMADA JHABUA GRAMIN BANK(508515)
452 KATNI MP-44-002-009-001/345-B
(GETRA) 		1744002009NRG24270120240767220 27/01/2024 KRISHNA GOPAL VISHWAKARMA 1744002009WL030467 KRISHNA GOPAL VISHWAKARMA 00697 BKID0MG1225 1320 1320 Rejected 26/03/2024 005658768 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 KATNI MP-44-002-009-001/501
(GETRA) 		1744002009NRG24270120240767226 27/01/2024 LEELA BAI PATEL 1744002009WL030467 LEELA BAI PATEL 00697 BKID0MG1225 1320 1320 Processed 26/03/2024 005658768 LEELABAIPATEL BANK OF BARODA(606985)
454 KATNI MP-44-002-009-001/501-A
(GETRA) 		1744002009NRG24270120240767227 27/01/2024 RAM SAKHI PATEL 1744002009WL030467 RAM SAKHI PATEL 00697 BKID0MG1225 1320 1320 Processed 26/03/2024 005658768 RAMSAKHIPATEL NARMADA JHABUA GRAMIN BANK(508515)
455 KATNI MP-44-002-009-001/51-A
(GETRA) 		1744002009NRG24270120240767228 27/01/2024 SALIK RAM PATEL 1744002009WL030467 SALIK RAM PATEL 00697 BKID0MG1225 1320 1320 Processed 26/03/2024 005658768 SALIKRAMPATEL ICICI BANK LTD(508534)
456 KATNI MP-44-002-009-001/52
(GETRA) 		1744002009NRG24270120240767230 27/01/2024 RAMCHARAN 1744002009WL030467 RAMCHARAN 00697 BKID0MG1225 1320 1320 Processed 26/03/2024 005658768 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
457 KATNI MP-44-002-009-001/52
(GETRA) 		1744002009NRG24270120240767231 27/01/2024 SUBHADRA 1744002009WL030467 SUBHADRA 00697 BKID0MG1225 1320 1320 Processed 26/03/2024 005658768 SUBHADRA NARMADA JHABUA GRAMIN BANK(508515)
458 KATNI MP-44-002-009-002/386
(GETRA) 		1744002009NRG24270120240767234 27/01/2024 Halku 1744002009WL030467 Halku 00697 BKID0MG1225 1320 1320 Processed 26/03/2024 005658768 Halku FINO PAYMENTS BANK LTD(608001)
459 KATNI MP-44-002-009-002/386
(GETRA) 		1744002009NRG24270120240767235 27/01/2024 Prem bai 1744002009WL030467 Prem bai 00697 BKID0MG1225 1320 1320 Processed 26/03/2024 005658768 Prembai BANK OF BARODA(606985)
460 KATNI MP-44-002-009-002/388
(GETRA) 		1744002009NRG24270120240767236 27/01/2024 Roshni 1744002009WL030467 Roshni 00697 BKID0MG1225 1320 1320 Processed 26/03/2024 005658768 Roshni NARMADA JHABUA GRAMIN BANK(508515)
461 KATNI MP-44-002-009-002/464
(GETRA) 		1744002009NRG24270120240767242 27/01/2024 kamla 1744002009WL030467 kamla 00697 BKID0MG1225 18 18 Processed 26/03/2024 005658768 kamla NARMADA JHABUA GRAMIN BANK(508515)
462 KATNI MP-44-002-009-002/465
(GETRA) 		1744002009NRG24270120240767243 27/01/2024 KALLU BAI 1744002009WL030467 KALLU BAI 00697 BKID0MG1225 18 18 Processed 26/03/2024 005658768 KALLUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17196 17196
463 KATNI MP-44-002-031-001/273
(JUHALI) 		1744002031NRG24270120240766719 27/01/2024 Maiki Bai Bhumiya 1744002031WL030455 Maiki Bai Bhumiya 00697 BKID0MG1229 1080 1080 Processed 26/03/2024 005658768 MaikiBaiBhumiya NARMADA JHABUA GRAMIN BANK(508515)
464 KATNI MP-44-002-031-001/351
(JUHALI) 		1744002031NRG24270120240766722 27/01/2024 Mango Bai Yadav 1744002031WL030455 Mango Bai Yadav 00697 BKID0MG1229 1080 1080 Processed 26/03/2024 005658768 MangoBaiYadav STATE BANK OF INDIA(508548)
465 KATNI MP-44-002-031-001/500
(JUHALI) 		1744002031NRG24270120240766728 27/01/2024 Sunita 1744002031WL030455 Sunita 00697 BKID0MG1229 1080 1080 Processed 26/03/2024 005658768 Sunita NARMADA JHABUA GRAMIN BANK(508515)
466 KATNI MP-44-002-031-001/768
(JUHALI) 		1744002031NRG24270120240766734 27/01/2024 Shanti Bai Vishwakarma 1744002031WL030455 Shanti Bai Vishwakarma 00697 BKID0MG1229 1080 1080 Processed 26/03/2024 005658768 ShantiBaiVishwakarma STATE BANK OF INDIA(508548)
467 KATNI MP-44-002-031-001/768
(JUHALI) 		1744002031NRG24270120240766733 27/01/2024 Shayam Lal Vishwakarma 1744002031WL030455 Shayam Lal Vishwakarma 00697 BKID0MG1229 1080 1080 Processed 26/03/2024 005658768 ShayamLalVishwakarma NARMADA JHABUA GRAMIN BANK(508515)
468 KATNI MP-44-002-031-001/85
(JUHALI) 		1744002031NRG24270120240766735 27/01/2024 Parvati Dahiya 1744002031WL030455 Parvati Dahiya 00697 BKID0MG1229 1080 1080 Processed 26/03/2024 005658768 ParvatiDahiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6480 6480
469 KATNI MP-44-002-009-001/110
(GETRA) 		1744002009NRG24270120240767200 27/01/2024 Vindi bai 1744002009WL030467 Vindi bai 00697 BKID0NAMRGB 1320 1320 Processed 26/03/2024 005658768 Vindibai BANK OF BARODA(606985)
470 KATNI MP-44-002-009-001/161-A
(GETRA) 		1744002009NRG24270120240767202 27/01/2024 VIJENDRA PATEL 1744002009WL030467 VIJENDRA PATEL 00697 BKID0NAMRGB 1320 1320 Processed 26/03/2024 005658768 VIJENDRAPATEL NARMADA JHABUA GRAMIN BANK(508515)
471 KATNI MP-44-002-009-001/216
(GETRA) 		1744002009NRG24270120240767208 27/01/2024 RAMVATI PATEL 1744002009WL030467 RAMVATI PATEL 00697 BKID0NAMRGB 1320 1320 Processed 26/03/2024 005658768 RAMVATIPATEL NARMADA JHABUA GRAMIN BANK(508515)
472 KATNI MP-44-002-009-001/241
(GETRA) 		1744002009NRG24270120240767213 27/01/2024 URMILA DUBEY 1744002009WL030467 URMILA DUBEY 00697 BKID0NAMRGB 1320 1320 Processed 26/03/2024 005658768 URMILADUBEY NARMADA JHABUA GRAMIN BANK(508515)
473 KATNI MP-44-002-009-001/345
(GETRA) 		1744002009NRG24270120240767218 27/01/2024 Urmila Bai 1744002009WL030467 Urmila Bai 00697 BKID0NAMRGB 1320 1320 Processed 26/03/2024 005658768 UrmilaBai NARMADA JHABUA GRAMIN BANK(508515)
474 KATNI MP-44-002-009-001/46
(GETRA) 		1744002009NRG24270120240767223 27/01/2024 CHANDA 1744002009WL030467 CHANDA 00697 BKID0NAMRGB 1320 1320 Processed 26/03/2024 005658768 CHANDA CENTRAL BANK OF INDIA(607115)
475 KATNI MP-44-002-009-001/499
(GETRA) 		1744002009NRG24270120240767224 27/01/2024 BASANTI BAI 1744002009WL030467 BASANTI BAI 00697 BKID0NAMRGB 1320 1320 Processed 26/03/2024 005658768 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
476 KATNI MP-44-002-009-001/500-B
(GETRA) 		1744002009NRG24270120240767225 27/01/2024 VIDHOTMA 1744002009WL030467 VIDHOTMA 00697 BKID0NAMRGB 1320 1320 Processed 26/03/2024 005658768 VIDHOTMA NARMADA JHABUA GRAMIN BANK(508515)
477 KATNI MP-44-002-009-002/392
(GETRA) 		1744002009NRG24270120240767237 27/01/2024 maya 1744002009WL030467 maya 00697 BKID0NAMRGB 1320 1320 Processed 26/03/2024 005658768 maya CENTRAL BANK OF INDIA(607115)
478 KATNI MP-44-002-009-002/461
(GETRA) 		1744002009NRG24270120240767241 27/01/2024 PYARI BAI 1744002009WL030467 PYARI BAI 00697 BKID0NAMRGB 18 18 Processed 26/03/2024 005658768 PYARIBAI NARMADA JHABUA GRAMIN BANK(508515)
479 KATNI MP-44-002-031-001/409
(JUHALI) 		1744002031NRG24270120240766723 27/01/2024 Satula Bai 1744002031WL030455 Satula Bai 00697 BKID0NAMRGB 1080 1080 Processed 26/03/2024 005658768 SatulaBai STATE BANK OF INDIA(508548)
SubTotal 12978 12978
480 KATNI MP-44-002-020-001/34
(KEWLARI) 		1744002020NRG24260120240764742 27/01/2024 RAMSAHAY 1744002020WL030404 RAMSAHAY 00703 AIRP0000001 950 950 Processed 26/03/2024 005658768 RAMSAHAY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 950 950
Total 426755 426755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_270124APB_FTO_444617 Bank of Baroda BARB0DBKATN KATNI 6618
2 KATNI MP1744002_270124APB_FTO_444617 Bank of Baroda BARB0INDKAT INDUSTRIAL AREA,KATNI,MP 4918
3 KATNI MP1744002_270124APB_FTO_444617 Bank of Baroda BARB0KATNIX KATNI BRANCH 1485
4 KATNI MP1744002_270124APB_FTO_444617 Bank of India BKID0009413 KATNI 3100
5 KATNI MP1744002_270124APB_FTO_444617 Bank of India BKID0009418 MADHAVNAGAR 880
6 KATNI MP1744002_270124APB_FTO_444617 Canara Bank CNRB0002545 KATNI 2080
7 KATNI MP1744002_270124APB_FTO_444617 Canara Bank CNRB0017820 KATNI III 9700
8 KATNI MP1744002_270124APB_FTO_444617 Central Bank Of India CBIN0280747 TIKURI FACTORY TOWNSHIP 36
9 KATNI MP1744002_270124APB_FTO_444617 Central Bank Of India CBIN0282187 KHIRHANI 4320
10 KATNI MP1744002_270124APB_FTO_444617 Central Bank Of India CBIN0282603 HARDUA 2940
11 KATNI MP1744002_270124APB_FTO_444617 IDBI Bank IBKL0001560 SALAIYA 2305
12 KATNI MP1744002_270124APB_FTO_444617 ICICI BANK ICIC0000532 BAGALKOT 1200
13 KATNI MP1744002_270124APB_FTO_444617 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7080
14 KATNI MP1744002_270124APB_FTO_444617 Indian Bank IDIB000J608 Jhukehi 600
15 KATNI MP1744002_270124APB_FTO_444617 Indian Bank IDIB000K631 KATNI 4464
16 KATNI MP1744002_270124APB_FTO_444617 Indian Bank IDIB000N586 NEW KATNI JUNCTION 65346
17 KATNI MP1744002_270124APB_FTO_444617 Indian Bank IDIB000P655 PIPRAUNDH 1760
18 KATNI MP1744002_270124APB_FTO_444617 Punjab National Bank PUNB0177120 Katni 21240
19 KATNI MP1744002_270124APB_FTO_444617 Punjab National Bank PUNB0255200 MEHGOAN 600
20 KATNI MP1744002_270124APB_FTO_444617 State Bank of India SBIN0000405 KATNI 55
21 KATNI MP1744002_270124APB_FTO_444617 State Bank of India SBIN0000417 MAIHAR 880
22 KATNI MP1744002_270124APB_FTO_444617 State Bank of India SBIN0001348 NAGOD 880
23 KATNI MP1744002_270124APB_FTO_444617 State Bank of India SBIN0001751 KATNI MARKET, KATNI 5820
24 KATNI MP1744002_270124APB_FTO_444617 State Bank of India SBIN0003087 NIWAR 59566
25 KATNI MP1744002_270124APB_FTO_444617 State Bank of India SBIN0004936 MUDWARA 1750
26 KATNI MP1744002_270124APB_FTO_444617 State Bank of India SBIN0004936 N.K.J. KATNI 1200
27 KATNI MP1744002_270124APB_FTO_444617 State Bank of India SBIN0004936 NEW KATNI JUNCTION 13825
28 KATNI MP1744002_270124APB_FTO_444617 State Bank of India SBIN0004936 newkatni 1200
29 KATNI MP1744002_270124APB_FTO_444617 State Bank of India SBIN0004937 ORDNANCE FACTORY, KATNI 1200
30 KATNI MP1744002_270124APB_FTO_444617 State Bank of India SBIN0005508 UMARIAPAN 880
31 KATNI MP1744002_270124APB_FTO_444617 State Bank of India SBIN0006067 SLEEMNABAD 900
32 KATNI MP1744002_270124APB_FTO_444617 State Bank of India SBIN0007715 VILAYATKALA 880
33 KATNI MP1744002_270124APB_FTO_444617 State Bank of India SBIN0016595 COLLECTORATE, KATNI 1320
34 KATNI MP1744002_270124APB_FTO_444617 State Bank of India SBIN0030270 KANHAWARA 5800
35 KATNI MP1744002_270124APB_FTO_444617 State Bank of India SBIN0030270 kanhwara 5200
36 KATNI MP1744002_270124APB_FTO_444617 State Bank of India SBIN0030271 DEORI HATAI 42474
37 KATNI MP1744002_270124APB_FTO_444617 State Bank of India SBIN0030271 DEVERIHATAI 3031
38 KATNI MP1744002_270124APB_FTO_444617 State Bank of India SBIN0030271 devrihatai 38420
39 KATNI MP1744002_270124APB_FTO_444617 State Bank of India SBIN0030271 DEWRIHATAI 8130
40 KATNI MP1744002_270124APB_FTO_444617 State Bank of India SBIN0030278 MUDWARA 16920
41 KATNI MP1744002_270124APB_FTO_444617 State Bank of India SBIN0030278 MURWARA KATNI 10320
42 KATNI MP1744002_270124APB_FTO_444617 UCO Bank UCBA0001560 BADKHEDA 3150
43 KATNI MP1744002_270124APB_FTO_444617 Union Bank of India UBIN0532584 KATNI 3840
44 KATNI MP1744002_270124APB_FTO_444617 Union Bank of India UBIN0559784 MADHAV NAGAR KATNI 10560
45 KATNI MP1744002_270124APB_FTO_444617 Union Bank of India UBIN0574546 DISTRICT COURT JHINJHIRIKATNI 1338
46 KATNI MP1744002_270124APB_FTO_444617 Union Bank of India UBIN0817015 KATNI 950
47 KATNI MP1744002_270124APB_FTO_444617 IndusInd Bank Ltd. INDB0000509 SUKHA 2640
48 KATNI MP1744002_270124APB_FTO_444617 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3520
49 KATNI MP1744002_270124APB_FTO_444617 Fino Payments Bank Ltd FINO0001446 MP RO 1830
50 KATNI MP1744002_270124APB_FTO_444617 Madhya Pradesh Gramin Bank BKID0MG1225 Deori Tola 17196
51 KATNI MP1744002_270124APB_FTO_444617 Madhya Pradesh Gramin Bank BKID0MG1229 Khirhani Durga Chowk 6480
52 KATNI MP1744002_270124APB_FTO_444617 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORI LOLRI 1320
53 KATNI MP1744002_270124APB_FTO_444617 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORI TOLA 10578
54 KATNI MP1744002_270124APB_FTO_444617 Madhya Pradesh Gramin Bank BKID0NAMRGB KHIRHANI DURGA CHOWK 1080
55 KATNI MP1744002_270124APB_FTO_444617 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 950

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