Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:03:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_160523APB_FTO_44466
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-44-002-001-001/38-A
(PIPRODH) 		1744002000NRG24160520230057969 16/05/2023 Babita 1744002WL003770 Babita 00045 BARB0INDKAT 360 360 Processed 20/05/2023 787229130 Babita BANK OF BARODA(606985)
SubTotal 360 360
2 KATNI MP-44-002-029-001/146
(PADRIYA) 		1744002000NRG24150520230055186 16/05/2023 RAMNATH 1744002WL003654 RAMNATH 00045 BARB0KATNIX 55 55 Processed 20/05/2023 787229130 RAMNATH BANK OF BARODA(606985)
3 KATNI MP-44-002-029-001/171
(PADRIYA) 		1744002000NRG24150520230055198 16/05/2023 maru 1744002WL003654 maru 00045 BARB0KATNIX 55 55 Processed 20/05/2023 787229130 maru BANK OF BARODA(606985)
4 KATNI MP-44-002-029-001/175-A
(PADRIYA) 		1744002000NRG24150520230055200 16/05/2023 SIMA CHOUDHARY 1744002WL003654 SIMA CHOUDHARY 00045 BARB0KATNIX 55 55 Processed 20/05/2023 787229130 SIMACHOUDHARY STATE BANK OF INDIA(508548)
5 KATNI MP-44-002-029-001/402
(PADRIYA) 		1744002000NRG24150520230055231 16/05/2023 brajmohan 1744002WL003654 brajmohan 00045 BARB0KATNIX 55 55 Processed 20/05/2023 787229130 brajmohan BANK OF BARODA(606985)
6 KATNI MP-44-002-029-001/812
(PADRIYA) 		1744002000NRG24150520230055244 16/05/2023 aarti 1744002WL003654 aarti 00045 BARB0KATNIX 55 55 Processed 20/05/2023 787229130 aarti BANK OF BARODA(606985)
7 KATNI MP-44-002-029-001/828
(PADRIYA) 		1744002000NRG24150520230055245 16/05/2023 jyoti 1744002WL003654 jyoti 00045 BARB0KATNIX 55 55 Processed 20/05/2023 787229130 jyoti BANK OF BARODA(606985)
8 KATNI MP-44-002-029-001/890
(PADRIYA) 		1744002000NRG24150520230055254 16/05/2023 anand 1744002WL003654 anand 00045 BARB0KATNIX 55 55 Processed 20/05/2023 787229130 anand BANK OF BARODA(606985)
9 KATNI MP-44-002-029-001/946
(PADRIYA) 		1744002000NRG24150520230055256 16/05/2023 RUCHI DUBEY 1744002WL003654 RUCHI DUBEY 00045 BARB0KATNIX 55 55 Processed 20/05/2023 787229130 RUCHIDUBEY STATE BANK OF INDIA(508548)
10 KATNI MP-44-002-029-001/953
(PADRIYA) 		1744002000NRG24150520230055257 16/05/2023 DUI JI BAI KEWAT 1744002WL003654 DUI JI BAI KEWAT 00045 BARB0KATNIX 55 55 Processed 20/05/2023 787229130 DUIJIBAIKEWAT ICICI BANK LTD(508534)
11 KATNI MP-44-002-029-001/955
(PADRIYA) 		1744002000NRG24150520230055259 16/05/2023 ANJNI KOL 1744002WL003654 ANJNI KOL 00045 BARB0KATNIX 55 55 Processed 20/05/2023 787229130 ANJNIKOL BANK OF BARODA(606985)
12 KATNI MP-44-002-029-001/957
(PADRIYA) 		1744002000NRG24150520230055261 16/05/2023 anjali harijan 1744002WL003654 anjali harijan 00045 BARB0KATNIX 55 55 Processed 20/05/2023 787229130 anjaliharijan CENTRAL BANK OF INDIA(607115)
13 KATNI MP-44-002-029-001/962
(PADRIYA) 		1744002000NRG24150520230055267 16/05/2023 Tulsa 1744002WL003654 Tulsa 00045 BARB0KATNIX 55 55 Processed 20/05/2023 787229130 Tulsa STATE BANK OF INDIA(508548)
14 KATNI MP-44-002-029-001/969
(PADRIYA) 		1744002000NRG24150520230055270 16/05/2023 sunita kacher 1744002WL003654 sunita kacher 00045 BARB0KATNIX 55 55 Processed 20/05/2023 787229130 sunitakacher HDFC BANK LTD(607152)
SubTotal 715 715
15 KATNI MP-44-002-052-001/311-B
(JOBIKALA) 		1744002052NRG24160520230057650 16/05/2023 milan 1744002052WL003746 milan 00045 BARB0LAMTAR 750 750 Processed 20/05/2023 787229130 milan BANK OF BARODA(606985)
SubTotal 750 750
16 KATNI MP-44-002-039-002/247
(KHDOLA) 		1744002039NRG24160520230057598 16/05/2023 Maina yadav 1744002039WL003742 Maina yadav 00048 BKID0009413 1232 1232 Processed 20/05/2023 787229130 Mainayadav BANK OF INDIA(508505)
SubTotal 1232 1232
17 KATNI MP-44-002-039-002/311
(KHDOLA) 		1744002039NRG24160520230057597 16/05/2023 balla bai 1744002039WL003741 balla bai 00078 CNRB0002545 1547 1547 Processed 20/05/2023 787229130 ballabai UNION BANK OF INDIA(508500)
18 KATNI MP-44-002-039-002/391
(KHDOLA) 		1744002039NRG24160520230057596 16/05/2023 manish 1744002039WL003740 manish 00078 CNRB0002545 1547 1547 Processed 20/05/2023 787229130 manish CANARA BANK(508532)
19 KATNI MP-44-002-040-001/104
(GHAGHRIKHURD) 		1744002040NRG24160520230057701 16/05/2023 suneeta bai 1744002040WL003754 suneeta bai 00078 CNRB0002545 975 975 Processed 20/05/2023 787229130 suneetabai CANARA BANK(508532)
20 KATNI MP-44-002-040-001/108
(GHAGHRIKHURD) 		1744002040NRG24160520230057702 16/05/2023 suman bai 1744002040WL003754 suman bai 00078 CNRB0002545 390 390 Processed 20/05/2023 787229130 sumanbai CANARA BANK(508532)
21 KATNI MP-44-002-040-001/109
(GHAGHRIKHURD) 		1744002040NRG24160520230057703 16/05/2023 kosha bai 1744002040WL003754 kosha bai 00078 CNRB0002545 585 585 Processed 20/05/2023 787229130 koshabai CANARA BANK(508532)
22 KATNI MP-44-002-040-001/111
(GHAGHRIKHURD) 		1744002040NRG24160520230057704 16/05/2023 suneeta 1744002040WL003754 suneeta 00078 CNRB0002545 975 975 Processed 20/05/2023 787229130 suneeta CANARA BANK(508532)
23 KATNI MP-44-002-040-001/128
(GHAGHRIKHURD) 		1744002040NRG24160520230057705 16/05/2023 nimiya bai 1744002040WL003755 nimiya bai 00078 CNRB0002545 195 195 Processed 20/05/2023 787229130 nimiyabai CANARA BANK(508532)
24 KATNI MP-44-002-040-001/129
(GHAGHRIKHURD) 		1744002040NRG24160520230057706 16/05/2023 panbai 1744002040WL003755 panbai 00078 CNRB0002545 975 975 Processed 20/05/2023 787229130 panbai PUNJAB NATIONAL BANK(508568)
25 KATNI MP-44-002-040-001/130
(GHAGHRIKHURD) 		1744002040NRG24160520230057707 16/05/2023 sheela bai 1744002040WL003755 sheela bai 00078 CNRB0002545 975 975 Processed 20/05/2023 787229130 sheelabai PUNJAB NATIONAL BANK(508568)
26 KATNI MP-44-002-040-001/131
(GHAGHRIKHURD) 		1744002040NRG24160520230057708 16/05/2023 lalbai 1744002040WL003755 lalbai 00078 CNRB0002545 195 195 Processed 20/05/2023 787229130 lalbai CANARA BANK(508532)
27 KATNI MP-44-002-040-001/14
(GHAGHRIKHURD) 		1744002040NRG24160520230057709 16/05/2023 phoolbai 1744002040WL003755 phoolbai 00078 CNRB0002545 195 195 Processed 20/05/2023 787229130 phoolbai CANARA BANK(508532)
28 KATNI MP-44-002-040-001/141
(GHAGHRIKHURD) 		1744002040NRG24160520230057710 16/05/2023 suman 1744002040WL003755 suman 00078 CNRB0002545 975 975 Processed 20/05/2023 787229130 suman CANARA BANK(508532)
29 KATNI MP-44-002-040-001/149
(GHAGHRIKHURD) 		1744002040NRG24160520230057762 16/05/2023 radha 1744002040WL003758 radha 00078 CNRB0002545 975 975 Processed 20/05/2023 787229130 radha CANARA BANK(508532)
30 KATNI MP-44-002-040-001/149-A
(GHAGHRIKHURD) 		1744002040NRG24160520230057763 16/05/2023 rambabu 1744002040WL003758 rambabu 00078 CNRB0002545 390 390 Processed 20/05/2023 787229130 rambabu CANARA BANK(508532)
31 KATNI MP-44-002-040-001/151
(GHAGHRIKHURD) 		1744002040NRG24160520230057764 16/05/2023 bisarti 1744002040WL003758 bisarti 00078 CNRB0002545 975 975 Processed 20/05/2023 787229130 bisarti CANARA BANK(508532)
32 KATNI MP-44-002-040-001/152
(GHAGHRIKHURD) 		1744002040NRG24160520230057765 16/05/2023 pachchilal 1744002040WL003758 pachchilal 00078 CNRB0002545 390 390 Processed 20/05/2023 787229130 pachchilal CANARA BANK(508532)
33 KATNI MP-44-002-040-001/160
(GHAGHRIKHURD) 		1744002040NRG24160520230057878 16/05/2023 sukku 1744002040WL003761 sukku 00078 CNRB0002545 975 975 Processed 20/05/2023 787229130 sukku CANARA BANK(508532)
34 KATNI MP-44-002-040-001/171
(GHAGHRIKHURD) 		1744002040NRG24160520230057879 16/05/2023 malati bai 1744002040WL003761 malati bai 00078 CNRB0002545 975 975 Processed 20/05/2023 787229130 malatibai PUNJAB NATIONAL BANK(508568)
35 KATNI MP-44-002-040-001/176
(GHAGHRIKHURD) 		1744002040NRG24160520230057880 16/05/2023 ramkali 1744002040WL003761 ramkali 00078 CNRB0002545 780 780 Processed 20/05/2023 787229130 ramkali CANARA BANK(508532)
36 KATNI MP-44-002-040-001/2
(GHAGHRIKHURD) 		1744002040NRG24160520230057881 16/05/2023 Gunjan Bai 1744002040WL003761 Gunjan Bai 00078 CNRB0002545 975 975 Processed 20/05/2023 787229130 GunjanBai CANARA BANK(508532)
37 KATNI MP-44-002-040-001/20
(GHAGHRIKHURD) 		1744002040NRG24160520230057882 16/05/2023 ramvati 1744002040WL003761 ramvati 00078 CNRB0002545 975 975 Processed 20/05/2023 787229130 ramvati CANARA BANK(508532)
38 KATNI MP-44-002-040-001/21
(GHAGHRIKHURD) 		1744002040NRG24160520230057884 16/05/2023 CHNDRA KALA BAI 1744002040WL003762 CHNDRA KALA BAI 00078 CNRB0002545 195 195 Processed 20/05/2023 787229130 CHNDRAKALABAI CANARA BANK(508532)
39 KATNI MP-44-002-040-001/34
(GHAGHRIKHURD) 		1744002040NRG24160520230057885 16/05/2023 RAM BAI 1744002040WL003762 RAM BAI 00078 CNRB0002545 975 975 Processed 20/05/2023 787229130 RAMBAI PUNJAB NATIONAL BANK(508568)
40 KATNI MP-44-002-040-001/40
(GHAGHRIKHURD) 		1744002040NRG24160520230057888 16/05/2023 Mora Bai 1744002040WL003762 Mora Bai 00078 CNRB0002545 195 195 Processed 20/05/2023 787229130 MoraBai CANARA BANK(508532)
41 KATNI MP-44-002-040-001/47
(GHAGHRIKHURD) 		1744002040NRG24160520230057890 16/05/2023 rambai 1744002040WL003763 rambai 00078 CNRB0002545 975 975 Processed 20/05/2023 787229130 rambai CANARA BANK(508532)
42 KATNI MP-44-002-040-001/47
(GHAGHRIKHURD) 		1744002040NRG24160520230057889 16/05/2023 shyamlal 1744002040WL003763 shyamlal 00078 CNRB0002545 780 780 Processed 20/05/2023 787229130 shyamlal CANARA BANK(508532)
43 KATNI MP-44-002-040-001/5-A
(GHAGHRIKHURD) 		1744002040NRG24160520230057891 16/05/2023 Gayatri bhumiya 1744002040WL003763 Gayatri bhumiya 00078 CNRB0002545 390 390 Processed 20/05/2023 787229130 Gayatribhumiya CANARA BANK(508532)
44 KATNI MP-44-002-040-001/531
(GHAGHRIKHURD) 		1744002040NRG24160520230057892 16/05/2023 mamta 1744002040WL003763 mamta 00078 CNRB0002545 975 975 Processed 20/05/2023 787229130 mamta CANARA BANK(508532)
45 KATNI MP-44-002-040-001/54
(GHAGHRIKHURD) 		1744002040NRG24160520230057893 16/05/2023 ramnaresh 1744002040WL003763 ramnaresh 00078 CNRB0002545 780 780 Processed 20/05/2023 787229130 ramnaresh CANARA BANK(508532)
46 KATNI MP-44-002-040-001/58
(GHAGHRIKHURD) 		1744002040NRG24160520230057894 16/05/2023 somvati 1744002040WL003764 somvati 00078 CNRB0002545 975 975 Processed 20/05/2023 787229130 somvati CANARA BANK(508532)
47 KATNI MP-44-002-040-001/59
(GHAGHRIKHURD) 		1744002040NRG24160520230057896 16/05/2023 ketaki 1744002040WL003764 ketaki 00078 CNRB0002545 780 780 Processed 20/05/2023 787229130 ketaki CANARA BANK(508532)
48 KATNI MP-44-002-040-001/60
(GHAGHRIKHURD) 		1744002040NRG24160520230057897 16/05/2023 budhiya 1744002040WL003764 budhiya 00078 CNRB0002545 390 390 Processed 20/05/2023 787229130 budhiya CANARA BANK(508532)
49 KATNI MP-44-002-040-001/61
(GHAGHRIKHURD) 		1744002040NRG24160520230057898 16/05/2023 lakhanlal 1744002040WL003764 lakhanlal 00078 CNRB0002545 780 780 Processed 20/05/2023 787229130 lakhanlal CANARA BANK(508532)
50 KATNI MP-44-002-040-001/62
(GHAGHRIKHURD) 		1744002040NRG24160520230057900 16/05/2023 Faggula 1744002040WL003764 Faggula 00078 CNRB0002545 195 195 Processed 20/05/2023 787229130 Faggula CANARA BANK(508532)
51 KATNI MP-44-002-040-001/64
(GHAGHRIKHURD) 		1744002040NRG24160520230057902 16/05/2023 anarkali 1744002040WL003764 anarkali 00078 CNRB0002545 975 975 Processed 20/05/2023 787229130 anarkali CANARA BANK(508532)
52 KATNI MP-44-002-040-001/72
(GHAGHRIKHURD) 		1744002040NRG24160520230057904 16/05/2023 ramkali 1744002040WL003765 ramkali 00078 CNRB0002545 585 585 Processed 20/05/2023 787229130 ramkali CANARA BANK(508532)
53 KATNI MP-44-002-040-001/85
(GHAGHRIKHURD) 		1744002040NRG24160520230057911 16/05/2023 gailu 1744002040WL003767 gailu 00078 CNRB0002545 975 975 Processed 20/05/2023 787229130 gailu PUNJAB NATIONAL BANK(508568)
54 KATNI MP-44-002-040-001/90
(GHAGHRIKHURD) 		1744002040NRG24160520230057912 16/05/2023 sukrana 1744002040WL003767 sukrana 00078 CNRB0002545 780 780 Processed 20/05/2023 787229130 sukrana CANARA BANK(508532)
55 KATNI MP-44-002-040-001/91
(GHAGHRIKHURD) 		1744002040NRG24160520230057913 16/05/2023 dropati 1744002040WL003767 dropati 00078 CNRB0002545 975 975 Processed 20/05/2023 787229130 dropati CANARA BANK(508532)
56 KATNI MP-44-002-040-001/93
(GHAGHRIKHURD) 		1744002040NRG24160520230057914 16/05/2023 sipahi 1744002040WL003767 sipahi 00078 CNRB0002545 585 585 Processed 20/05/2023 787229130 sipahi CANARA BANK(508532)
57 KATNI MP-44-002-040-001/98
(GHAGHRIKHURD) 		1744002040NRG24160520230057915 16/05/2023 sukhiya bai 1744002040WL003768 sukhiya bai 00078 CNRB0002545 975 975 Processed 20/05/2023 787229130 sukhiyabai PUNJAB NATIONAL BANK(508568)
SubTotal 31174 31174
58 KATNI MP-44-002-019-001/54-A
(GUBRADHRI) 		1744002019NRG24160520230057157 16/05/2023 sunita bai 1744002019WL003729 sunita bai 00078 CNRB0017820 950 950 Processed 20/05/2023 787229130 sunitabai UNION BANK OF INDIA(508500)
59 KATNI MP-44-002-023-001/205
(SLAYA) 		1744002023NRG24160520230058039 16/05/2023 LACHHO BAI 1744002023WL003773 LACHHO BAI 00078 CNRB0017820 50 50 Processed 20/05/2023 787229130 LACHHOBAI CANARA BANK(508532)
SubTotal 1000 1000
60 KATNI MP-44-002-039-002/281-A
(KHDOLA) 		1744002039NRG24160520230057599 16/05/2023 Bihari Lal 1744002039WL003743 Bihari Lal 00089 CBIN0282603 1547 1547 Processed 20/05/2023 787229130 BihariLal CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
61 KATNI MP-44-002-022-001/40
(DEWRIHATAI) 		1744002022NRG24150520230055098 16/05/2023 HARCHHATIYA 1744002022WL003652 HARCHHATIYA 00165 IBKL0001560 995 995 Processed 20/05/2023 787229130 HARCHHATIYA IDBI BANK(607095)
62 KATNI MP-44-002-023-001/141
(SLAYA) 		1744002023NRG24160520230058037 16/05/2023 rajaram 1744002023WL003773 rajaram 00165 IBKL0001560 50 50 Processed 20/05/2023 787229130 rajaram IDBI BANK(607095)
63 KATNI MP-44-002-023-001/87
(SLAYA) 		1744002023NRG24160520230058047 16/05/2023 bhaddu 1744002023WL003773 bhaddu 00165 IBKL0001560 50 50 Processed 20/05/2023 787229130 bhaddu IDBI BANK(607095)
SubTotal 1095 1095
64 KATNI MP-44-002-027-001/297
(KATANGIKALA) 		1744002027NRG24160520230057196 16/05/2023 ballu 1744002027WL003730 ballu 00168 ICIC0000538 1140 1140 Processed 20/05/2023 787229130 ballu ICICI BANK LTD(508534)
65 KATNI MP-44-002-029-001/105
(PADRIYA) 		1744002000NRG24150520230055174 16/05/2023 suman 1744002WL003654 suman 00168 ICIC0000538 55 55 Processed 20/05/2023 787229130 suman ICICI BANK LTD(508534)
66 KATNI MP-44-002-029-001/167
(PADRIYA) 		1744002000NRG24150520230055196 16/05/2023 GEETA 1744002WL003654 GEETA 00168 ICIC0000538 55 55 Processed 20/05/2023 787229130 GEETA ICICI BANK LTD(508534)
67 KATNI MP-44-002-029-001/204
(PADRIYA) 		1744002000NRG24150520230055211 16/05/2023 urmila 1744002WL003654 urmila 00168 ICIC0000538 55 55 Processed 20/05/2023 787229130 urmila ICICI BANK LTD(508534)
68 KATNI MP-44-002-029-001/218
(PADRIYA) 		1744002000NRG24150520230055215 16/05/2023 siyabai 1744002WL003654 siyabai 00168 ICIC0000538 55 55 Processed 20/05/2023 787229130 siyabai ICICI BANK LTD(508534)
69 KATNI MP-44-002-029-001/959
(PADRIYA) 		1744002000NRG24150520230055263 16/05/2023 ketki bai 1744002WL003654 ketki bai 00168 ICIC0000538 55 55 Processed 20/05/2023 787229130 ketkibai ICICI BANK LTD(508534)
SubTotal 1415 1415
70 KATNI MP-44-002-001-001/104-B
(PIPRODH) 		1744002000NRG24160520230057921 16/05/2023 uma bai 1744002WL003770 uma bai 00176 IDIB000K631 1080 1080 Processed 20/05/2023 787229130 umabai INDIAN BANK(607105)
71 KATNI MP-44-002-001-001/200-C
(PIPRODH) 		1744002000NRG24160520230057943 16/05/2023 rajesh 1744002WL003770 rajesh 00176 IDIB000K631 1080 1080 Processed 20/05/2023 787229130 rajesh STATE BANK OF INDIA(508548)
72 KATNI MP-44-002-001-001/225-B
(PIPRODH) 		1744002000NRG24160520230057954 16/05/2023 malti bai 1744002WL003770 malti bai 00176 IDIB000K631 720 720 Processed 20/05/2023 787229130 maltibai INDIAN BANK(607105)
73 KATNI MP-44-002-001-001/226-A
(PIPRODH) 		1744002000NRG24160520230057955 16/05/2023 choti bai 1744002WL003770 choti bai 00176 IDIB000K631 720 720 Processed 20/05/2023 787229130 chotibai INDIAN BANK(607105)
74 KATNI MP-44-002-001-001/228-A
(PIPRODH) 		1744002000NRG24160520230057956 16/05/2023 rekha 1744002WL003770 rekha 00176 IDIB000K631 540 540 Processed 20/05/2023 787229130 rekha BANK OF BARODA(606985)
75 KATNI MP-44-002-001-001/261
(PIPRODH) 		1744002000NRG24160520230057964 16/05/2023 madhu 1744002WL003770 madhu 00176 IDIB000K631 1080 1080 Processed 20/05/2023 787229130 madhu INDIAN BANK(607105)
SubTotal 5220 5220
76 KATNI MP-44-002-027-001/106
(KATANGIKALA) 		1744002027NRG24160520230057184 16/05/2023 RAMESH KUMAR 1744002027WL003730 RAMESH KUMAR 00176 IDIB000N586 1140 1140 Processed 20/05/2023 787229130 RAMESHKUMAR INDIAN BANK(607105)
77 KATNI MP-44-002-027-001/152
(KATANGIKALA) 		1744002027NRG24160520230057188 16/05/2023 MEERA 1744002027WL003730 MEERA 00176 IDIB000N586 1140 1140 Processed 20/05/2023 787229130 MEERA INDIAN BANK(607105)
78 KATNI MP-44-002-027-001/161
(KATANGIKALA) 		1744002027NRG24160520230057189 16/05/2023 DADURAM 1744002027WL003730 DADURAM 00176 IDIB000N586 1140 1140 Processed 20/05/2023 787229130 DADURAM STATE BANK OF INDIA(508548)
79 KATNI MP-44-002-027-001/178
(KATANGIKALA) 		1744002027NRG24160520230057190 16/05/2023 HARI PRASAD 1744002027WL003730 HARI PRASAD 00176 IDIB000N586 760 760 Processed 20/05/2023 787229130 HARIPRASAD INDIAN BANK(607105)
80 KATNI MP-44-002-027-001/178
(KATANGIKALA) 		1744002027NRG24160520230057191 16/05/2023 lila 1744002027WL003730 lila 00176 IDIB000N586 950 950 Processed 20/05/2023 787229130 lila INDIAN BANK(607105)
81 KATNI MP-44-002-027-001/183
(KATANGIKALA) 		1744002027NRG24160520230057193 16/05/2023 sukhilal 1744002027WL003730 sukhilal 00176 IDIB000N586 1140 1140 Processed 20/05/2023 787229130 sukhilal UNION BANK OF INDIA(508500)
82 KATNI MP-44-002-027-001/183
(KATANGIKALA) 		1744002027NRG24160520230057192 16/05/2023 sukhilal 1744002027WL003730 sukhilal 00176 IDIB000N586 1140 1140 Processed 20/05/2023 787229130 sukhilal INDIAN BANK(607105)
83 KATNI MP-44-002-027-001/185
(KATANGIKALA) 		1744002027NRG24160520230057194 16/05/2023 sandhya 1744002027WL003730 sandhya 00176 IDIB000N586 1140 1140 Processed 20/05/2023 787229130 sandhya UNION BANK OF INDIA(508500)
84 KATNI MP-44-002-027-001/30-B
(KATANGIKALA) 		1744002027NRG24160520230057199 16/05/2023 poonam 1744002027WL003730 poonam 00176 IDIB000N586 1140 1140 Processed 20/05/2023 787229130 poonam STATE BANK OF INDIA(508548)
85 KATNI MP-44-002-027-001/30-B
(KATANGIKALA) 		1744002027NRG24160520230057198 16/05/2023 ramu 1744002027WL003730 ramu 00176 IDIB000N586 1140 1140 Processed 20/05/2023 787229130 ramu INDIAN BANK(607105)
86 KATNI MP-44-002-027-001/334
(KATANGIKALA) 		1744002027NRG24160520230057201 16/05/2023 MUKRSH 1744002027WL003730 MUKRSH 00176 IDIB000N586 1140 1140 Processed 20/05/2023 787229130 MUKRSH INDIAN BANK(607105)
87 KATNI MP-44-002-027-001/334
(KATANGIKALA) 		1744002027NRG24160520230057200 16/05/2023 MUKRSH 1744002027WL003730 MUKRSH 00176 IDIB000N586 1140 1140 Processed 20/05/2023 787229130 MUKRSH ICICI BANK LTD(508534)
88 KATNI MP-44-002-027-001/408
(KATANGIKALA) 		1744002027NRG24160520230057203 16/05/2023 Phool bai 1744002027WL003730 Phool bai 00176 IDIB000N586 1140 1140 Processed 20/05/2023 787229130 Phoolbai ICICI BANK LTD(508534)
89 KATNI MP-44-002-027-001/408
(KATANGIKALA) 		1744002027NRG24160520230057202 16/05/2023 Phool bai 1744002027WL003730 Phool bai 00176 IDIB000N586 1140 1140 Processed 20/05/2023 787229130 Phoolbai ICICI BANK LTD(508534)
90 KATNI MP-44-002-027-001/438-A
(KATANGIKALA) 		1744002027NRG24160520230057206 16/05/2023 somvati bai 1744002027WL003730 somvati bai 00176 IDIB000N586 1140 1140 Processed 20/05/2023 787229130 somvatibai ICICI BANK LTD(508534)
91 KATNI MP-44-002-027-001/540
(KATANGIKALA) 		1744002027NRG24160520230057210 16/05/2023 BHAJANLAL 1744002027WL003730 BHAJANLAL 00176 IDIB000N586 1140 1140 Processed 20/05/2023 787229130 BHAJANLAL PUNJAB NATIONAL BANK(508568)
92 KATNI MP-44-002-027-001/540
(KATANGIKALA) 		1744002027NRG24160520230057209 16/05/2023 BHAJANLAL 1744002027WL003730 BHAJANLAL 00176 IDIB000N586 1140 1140 Processed 20/05/2023 787229130 BHAJANLAL INDIAN BANK(607105)
93 KATNI MP-44-002-027-001/577
(KATANGIKALA) 		1744002027NRG24160520230057213 16/05/2023 Kesar bai 1744002027WL003730 Kesar bai 00176 IDIB000N586 760 760 Processed 20/05/2023 787229130 Kesarbai INDIAN BANK(607105)
94 KATNI MP-44-002-027-001/60
(KATANGIKALA) 		1744002027NRG24160520230057215 16/05/2023 SHIVPRASAD 1744002027WL003730 SHIVPRASAD 00176 IDIB000N586 1140 1140 Processed 20/05/2023 787229130 SHIVPRASAD INDIAN BANK(607105)
95 KATNI MP-44-002-027-001/60
(KATANGIKALA) 		1744002027NRG24160520230057214 16/05/2023 SHIVPRASAD 1744002027WL003730 SHIVPRASAD 00176 IDIB000N586 1140 1140 Processed 20/05/2023 787229130 SHIVPRASAD INDIAN BANK(607105)
96 KATNI MP-44-002-027-001/833
(KATANGIKALA) 		1744002027NRG24160520230057216 16/05/2023 deepak patwa 1744002027WL003730 deepak patwa 00176 IDIB000N586 1140 1140 Processed 20/05/2023 787229130 deepakpatwa INDIAN BANK(607105)
97 KATNI MP-44-002-027-001/833
(KATANGIKALA) 		1744002027NRG24160520230057217 16/05/2023 neha 1744002027WL003730 neha 00176 IDIB000N586 1140 1140 Processed 20/05/2023 787229130 neha BANK OF BARODA(606985)
98 KATNI MP-44-002-027-001/853
(KATANGIKALA) 		1744002027NRG24160520230057218 16/05/2023 anutiya 1744002027WL003730 anutiya 00176 IDIB000N586 1140 1140 Processed 20/05/2023 787229130 anutiya INDIAN BANK(607105)
99 KATNI MP-44-002-027-001/879
(KATANGIKALA) 		1744002027NRG24160520230057219 16/05/2023 ASHISH 1744002027WL003730 ASHISH 00176 IDIB000N586 1140 1140 Processed 20/05/2023 787229130 ASHISH INDIAN BANK(607105)
100 KATNI MP-44-002-027-001/895
(KATANGIKALA) 		1744002027NRG24160520230057222 16/05/2023 kamlesh 1744002027WL003730 kamlesh 00176 IDIB000N586 1140 1140 Processed 20/05/2023 787229130 kamlesh JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
101 KATNI MP-44-002-027-001/895
(KATANGIKALA) 		1744002027NRG24160520230057221 16/05/2023 kamlesh 1744002027WL003730 kamlesh 00176 IDIB000N586 1140 1140 Processed 20/05/2023 787229130 kamlesh INDIAN BANK(607105)
102 KATNI MP-44-002-027-001/899
(KATANGIKALA) 		1744002027NRG24160520230057224 16/05/2023 Sangeeta 1744002027WL003730 Sangeeta 00176 IDIB000N586 1140 1140 Processed 20/05/2023 787229130 Sangeeta INDIAN BANK(607105)
103 KATNI MP-44-002-027-001/899
(KATANGIKALA) 		1744002027NRG24160520230057223 16/05/2023 Umesh kumar 1744002027WL003730 Umesh kumar 00176 IDIB000N586 1140 1140 Processed 20/05/2023 787229130 Umeshkumar STATE BANK OF INDIA(508548)
104 KATNI MP-44-002-027-001/900
(KATANGIKALA) 		1744002027NRG24160520230057225 16/05/2023 sona 1744002027WL003730 sona 00176 IDIB000N586 1140 1140 Processed 20/05/2023 787229130 sona INDIAN BANK(607105)
105 KATNI MP-44-002-027-001/918
(KATANGIKALA) 		1744002027NRG24160520230057229 16/05/2023 Ranjna 1744002027WL003730 Ranjna 00176 IDIB000N586 1140 1140 Processed 20/05/2023 787229130 Ranjna CENTRAL BANK OF INDIA(607115)
106 KATNI MP-44-002-027-001/919
(KATANGIKALA) 		1744002027NRG24160520230057230 16/05/2023 Shivam 1744002027WL003730 Shivam 00176 IDIB000N586 1140 1140 Processed 20/05/2023 787229130 Shivam STATE BANK OF INDIA(508548)
107 KATNI MP-44-002-027-001/954
(KATANGIKALA) 		1744002027NRG24160520230057237 16/05/2023 Sandeep Choudhary 1744002027WL003730 Sandeep Choudhary 00176 IDIB000N586 1140 1140 Processed 20/05/2023 787229130 SandeepChoudhary INDIAN BANK(607105)
108 KATNI MP-44-002-027-001/954
(KATANGIKALA) 		1744002027NRG24160520230057238 16/05/2023 Sandeep Choudhary 1744002027WL003730 Sandeep Choudhary 00176 IDIB000N586 1140 1140 Processed 20/05/2023 787229130 SandeepChoudhary BANK OF BARODA(606985)
109 KATNI MP-44-002-029-001/102
(PADRIYA) 		1744002000NRG24150520230055169 16/05/2023 gore 1744002WL003654 gore 00176 IDIB000N586 55 55 Processed 20/05/2023 787229130 gore STATE BANK OF INDIA(508548)
110 KATNI MP-44-002-029-001/114
(PADRIYA) 		1744002000NRG24150520230055179 16/05/2023 ghanshyam rajak 1744002WL003654 ghanshyam rajak 00176 IDIB000N586 55 55 Processed 20/05/2023 787229130 ghanshyamrajak INDIAN BANK(607105)
111 KATNI MP-44-002-029-001/163
(PADRIYA) 		1744002000NRG24150520230055195 16/05/2023 kishan 1744002WL003654 kishan 00176 IDIB000N586 55 55 Processed 20/05/2023 787229130 kishan ICICI BANK LTD(508534)
112 KATNI MP-44-002-029-001/411
(PADRIYA) 		1744002000NRG24150520230055232 16/05/2023 vikas 1744002WL003654 vikas 00176 IDIB000N586 55 55 Processed 20/05/2023 787229130 vikas BANK OF BARODA(606985)
113 KATNI MP-44-002-029-001/960
(PADRIYA) 		1744002000NRG24150520230055265 16/05/2023 ARTI BAI 1744002WL003654 ARTI BAI 00176 IDIB000N586 55 55 Processed 20/05/2023 787229130 ARTIBAI INDIAN BANK(607105)
114 KATNI MP-44-002-029-001/960
(PADRIYA) 		1744002000NRG24150520230055264 16/05/2023 GANESH PRASAD GADARI 1744002WL003654 GANESH PRASAD GADARI 00176 IDIB000N586 55 55 Processed 20/05/2023 787229130 GANESHPRASADGADARI STATE BANK OF INDIA(508548)
SubTotal 37000 37000
115 KATNI MP-44-002-001-001/103
(PIPRODH) 		1744002000NRG24160520230057920 16/05/2023 paan bai 1744002WL003770 paan bai 00176 IDIB000P655 900 900 Processed 20/05/2023 787229130 paanbai INDIAN BANK(607105)
116 KATNI MP-44-002-001-001/139-A
(PIPRODH) 		1744002000NRG24160520230057924 16/05/2023 prem bai 1744002WL003770 prem bai 00176 IDIB000P655 540 540 Processed 20/05/2023 787229130 prembai INDIAN BANK(607105)
117 KATNI MP-44-002-001-001/147
(PIPRODH) 		1744002000NRG24160520230057926 16/05/2023 lachiya 1744002WL003770 lachiya 00176 IDIB000P655 1080 1080 Processed 20/05/2023 787229130 lachiya INDIAN BANK(607105)
118 KATNI MP-44-002-001-001/151-A
(PIPRODH) 		1744002000NRG24160520230057927 16/05/2023 Asha Bai 1744002WL003770 Asha Bai 00176 IDIB000P655 720 720 Processed 20/05/2023 787229130 AshaBai INDIAN BANK(607105)
119 KATNI MP-44-002-001-001/152
(PIPRODH) 		1744002000NRG24160520230057928 16/05/2023 shailendra 1744002WL003770 shailendra 00176 IDIB000P655 1080 1080 Processed 20/05/2023 787229130 shailendra NARMADA JHABUA GRAMIN BANK(508515)
120 KATNI MP-44-002-001-001/155-B
(PIPRODH) 		1744002000NRG24160520230057930 16/05/2023 RADHA BAI 1744002WL003770 RADHA BAI 00176 IDIB000P655 900 900 Processed 20/05/2023 787229130 RADHABAI INDIAN BANK(607105)
121 KATNI MP-44-002-001-001/155-B
(PIPRODH) 		1744002000NRG24160520230057929 16/05/2023 rajni 1744002WL003770 rajni 00176 IDIB000P655 1080 1080 Processed 20/05/2023 787229130 rajni STATE BANK OF INDIA(508548)
122 KATNI MP-44-002-001-001/166-A
(PIPRODH) 		1744002000NRG24160520230057931 16/05/2023 Kandhi lal 1744002WL003770 Kandhi lal 00176 IDIB000P655 180 180 Processed 20/05/2023 787229130 Kandhilal INDIAN BANK(607105)
123 KATNI MP-44-002-001-001/168
(PIPRODH) 		1744002000NRG24160520230057932 16/05/2023 anita singh 1744002WL003770 anita singh 00176 IDIB000P655 1080 1080 Processed 20/05/2023 787229130 anitasingh INDIAN BANK(607105)
124 KATNI MP-44-002-001-001/170
(PIPRODH) 		1744002000NRG24160520230057934 16/05/2023 ganga bai 1744002WL003770 ganga bai 00176 IDIB000P655 900 900 Processed 20/05/2023 787229130 gangabai INDIAN BANK(607105)
125 KATNI MP-44-002-001-001/171-A
(PIPRODH) 		1744002000NRG24160520230057935 16/05/2023 Somvati kol 1744002WL003770 Somvati kol 00176 IDIB000P655 1080 1080 Processed 20/05/2023 787229130 Somvatikol INDIAN BANK(607105)
126 KATNI MP-44-002-001-001/179-B
(PIPRODH) 		1744002000NRG24160520230057936 16/05/2023 Shakuntla 1744002WL003770 Shakuntla 00176 IDIB000P655 1080 1080 Processed 20/05/2023 787229130 Shakuntla INDIAN BANK(607105)
127 KATNI MP-44-002-001-001/182
(PIPRODH) 		1744002000NRG24160520230057937 16/05/2023 manorama bai 1744002WL003770 manorama bai 00176 IDIB000P655 720 720 Processed 20/05/2023 787229130 manoramabai INDIAN BANK(607105)
128 KATNI MP-44-002-001-001/183
(PIPRODH) 		1744002000NRG24160520230057938 16/05/2023 Shanti bai 1744002WL003770 Shanti bai 00176 IDIB000P655 1080 1080 Processed 20/05/2023 787229130 Shantibai INDIAN BANK(607105)
129 KATNI MP-44-002-001-001/187-A
(PIPRODH) 		1744002000NRG24160520230057940 16/05/2023 Bhagwan das 1744002WL003770 Bhagwan das 00176 IDIB000P655 1080 1080 Processed 20/05/2023 787229130 Bhagwandas INDIAN BANK(607105)
130 KATNI MP-44-002-001-001/206-C
(PIPRODH) 		1744002000NRG24160520230057944 16/05/2023 rinki 1744002WL003770 rinki 00176 IDIB000P655 1080 1080 Processed 20/05/2023 787229130 rinki BANK OF BARODA(606985)
131 KATNI MP-44-002-001-001/210-A
(PIPRODH) 		1744002000NRG24160520230057945 16/05/2023 Jyoti Dubey 1744002WL003770 Jyoti Dubey 00176 IDIB000P655 1080 1080 Processed 20/05/2023 787229130 JyotiDubey INDIAN BANK(607105)
132 KATNI MP-44-002-001-001/211-D
(PIPRODH) 		1744002000NRG24160520230057947 16/05/2023 Anita 1744002WL003770 Anita 00176 IDIB000P655 1080 1080 Processed 20/05/2023 787229130 Anita NARMADA JHABUA GRAMIN BANK(508515)
133 KATNI MP-44-002-001-001/212
(PIPRODH) 		1744002000NRG24160520230057948 16/05/2023 RANI 1744002WL003770 RANI 00176 IDIB000P655 900 900 Processed 20/05/2023 787229130 RANI INDIAN BANK(607105)
134 KATNI MP-44-002-001-001/214-A
(PIPRODH) 		1744002000NRG24160520230057949 16/05/2023 parwati bai 1744002WL003770 parwati bai 00176 IDIB000P655 1080 1080 Processed 20/05/2023 787229130 parwatibai INDIAN BANK(607105)
135 KATNI MP-44-002-001-001/220-B
(PIPRODH) 		1744002000NRG24160520230057950 16/05/2023 shanti 1744002WL003770 shanti 00176 IDIB000P655 1080 1080 Processed 20/05/2023 787229130 shanti BANK OF BARODA(606985)
136 KATNI MP-44-002-001-001/225-A
(PIPRODH) 		1744002000NRG24160520230057952 16/05/2023 DASHRATH 1744002WL003770 DASHRATH 00176 IDIB000P655 540 540 Processed 20/05/2023 787229130 DASHRATH NARMADA JHABUA GRAMIN BANK(508515)
137 KATNI MP-44-002-001-001/225-A
(PIPRODH) 		1744002000NRG24160520230057953 16/05/2023 DHANIYA 1744002WL003770 DHANIYA 00176 IDIB000P655 1080 1080 Processed 20/05/2023 787229130 DHANIYA INDIAN BANK(607105)
138 KATNI MP-44-002-001-001/234-A
(PIPRODH) 		1744002000NRG24160520230057958 16/05/2023 rajesh barman 1744002WL003770 rajesh barman 00176 IDIB000P655 1080 1080 Processed 20/05/2023 787229130 rajeshbarman STATE BANK OF INDIA(508548)
139 KATNI MP-44-002-001-001/234-B
(PIPRODH) 		1744002000NRG24160520230057959 16/05/2023 arti 1744002WL003770 arti 00176 IDIB000P655 1080 1080 Processed 20/05/2023 787229130 arti INDIAN BANK(607105)
140 KATNI MP-44-002-001-001/236-B
(PIPRODH) 		1744002000NRG24160520230057960 16/05/2023 shanti 1744002WL003770 shanti 00176 IDIB000P655 1080 1080 Processed 20/05/2023 787229130 shanti INDIAN BANK(607105)
141 KATNI MP-44-002-001-001/25-A
(PIPRODH) 		1744002000NRG24160520230057961 16/05/2023 rajkumari 1744002WL003770 rajkumari 00176 IDIB000P655 1080 1080 Processed 20/05/2023 787229130 rajkumari INDIAN BANK(607105)
142 KATNI MP-44-002-001-001/250-A
(PIPRODH) 		1744002000NRG24160520230057962 16/05/2023 shashi 1744002WL003770 shashi 00176 IDIB000P655 1080 1080 Processed 20/05/2023 787229130 shashi INDIAN BANK(607105)
143 KATNI MP-44-002-001-001/252-A
(PIPRODH) 		1744002000NRG24160520230057963 16/05/2023 bisharti 1744002WL003770 bisharti 00176 IDIB000P655 1080 1080 Processed 20/05/2023 787229130 bisharti STATE BANK OF INDIA(508548)
144 KATNI MP-44-002-001-001/261-A
(PIPRODH) 		1744002000NRG24160520230057965 16/05/2023 Laxmi bai 1744002WL003770 Laxmi bai 00176 IDIB000P655 1080 1080 Processed 20/05/2023 787229130 Laxmibai INDIAN BANK(607105)
145 KATNI MP-44-002-001-001/30-A
(PIPRODH) 		1744002000NRG24160520230057966 16/05/2023 maya bai 1744002WL003770 maya bai 00176 IDIB000P655 1080 1080 Processed 20/05/2023 787229130 mayabai INDIAN BANK(607105)
146 KATNI MP-44-002-001-001/303-A
(PIPRODH) 		1744002000NRG24160520230057967 16/05/2023 anita 1744002WL003770 anita 00176 IDIB000P655 1080 1080 Processed 20/05/2023 787229130 anita INDIAN BANK(607105)
147 KATNI MP-44-002-001-001/31-A
(PIPRODH) 		1744002000NRG24160520230057968 16/05/2023 ram kisan 1744002WL003770 ram kisan 00176 IDIB000P655 1080 1080 Processed 20/05/2023 787229130 ramkisan NARMADA JHABUA GRAMIN BANK(508515)
148 KATNI MP-44-002-001-001/38-C
(PIPRODH) 		1744002000NRG24160520230057970 16/05/2023 SANJAY 1744002WL003770 SANJAY 00176 IDIB000P655 1080 1080 Processed 20/05/2023 787229130 SANJAY INDIAN BANK(607105)
149 KATNI MP-44-002-001-001/410-C
(PIPRODH) 		1744002000NRG24160520230057971 16/05/2023 suman yadav 1744002WL003770 suman yadav 00176 IDIB000P655 1080 1080 Processed 20/05/2023 787229130 sumanyadav BANK OF BARODA(606985)
150 KATNI MP-44-002-001-001/421
(PIPRODH) 		1744002000NRG24160520230057972 16/05/2023 Suneeta Burman 1744002WL003770 Suneeta Burman 00176 IDIB000P655 1080 1080 Processed 20/05/2023 787229130 SuneetaBurman INDIAN BANK(607105)
151 KATNI MP-44-002-001-001/422-A
(PIPRODH) 		1744002000NRG24160520230057973 16/05/2023 Sundri 1744002WL003770 Sundri 00176 IDIB000P655 1080 1080 Processed 20/05/2023 787229130 Sundri INDIAN BANK(607105)
152 KATNI MP-44-002-001-001/59
(PIPRODH) 		1744002000NRG24160520230057974 16/05/2023 dhaniya 1744002WL003770 dhaniya 00176 IDIB000P655 1080 1080 Processed 20/05/2023 787229130 dhaniya HDFC BANK LTD(607152)
153 KATNI MP-44-002-001-001/6-C
(PIPRODH) 		1744002000NRG24160520230057976 16/05/2023 Rajkumari 1744002WL003770 Rajkumari 00176 IDIB000P655 1080 1080 Processed 20/05/2023 787229130 Rajkumari INDIAN BANK(607105)
154 KATNI MP-44-002-001-001/88-A
(PIPRODH) 		1744002000NRG24160520230057979 16/05/2023 poonam 1744002WL003770 poonam 00176 IDIB000P655 1080 1080 Processed 20/05/2023 787229130 poonam INDIAN BANK(607105)
155 KATNI MP-44-002-001-001/92-A
(PIPRODH) 		1744002000NRG24160520230057980 16/05/2023 indiya 1744002WL003770 indiya 00176 IDIB000P655 900 900 Processed 20/05/2023 787229130 indiya INDIAN BANK(607105)
156 KATNI MP-44-002-001-001/92-B
(PIPRODH) 		1744002000NRG24160520230057981 16/05/2023 Rekha 1744002WL003770 Rekha 00176 IDIB000P655 540 540 Processed 20/05/2023 787229130 Rekha STATE BANK OF INDIA(508548)
157 KATNI MP-44-002-003-001/71
(BADA) 		1744002003NRG24150520230055063 16/05/2023 SATOLA 1744002003WL003649 SATOLA 00176 IDIB000P655 200 200 Processed 20/05/2023 787229130 SATOLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 41420 41420
158 KATNI MP-44-001-014-002/486
(CHAHRI) 		1744002014NRG24150520230054955 16/05/2023 kodu 1744002014WL003642 kodu 00354 PUNB0026300 3000 3000 Processed 20/05/2023 787229130 kodu INDIA POST PAYMENTS BANK LIMITED(508528)
159 KATNI MP-44-002-029-001/809
(PADRIYA) 		1744002000NRG24150520230055243 16/05/2023 uma 1744002WL003654 uma 00354 PUNB0026300 55 55 Processed 20/05/2023 787229130 uma PUNJAB NATIONAL BANK(508568)
SubTotal 3055 3055
160 KATNI MP-44-002-029-001/295
(PADRIYA) 		1744002000NRG24150520230055226 16/05/2023 BHAGVANDAS 1744002WL003654 BHAGVANDAS 00354 PUNB0057710 55 55 Processed 20/05/2023 787229130 BHAGVANDAS PUNJAB NATIONAL BANK(508568)
161 KATNI MP-44-002-029-001/887
(PADRIYA) 		1744002000NRG24150520230055252 16/05/2023 ashish 1744002WL003654 ashish 00354 PUNB0057710 55 55 Processed 20/05/2023 787229130 ashish PUNJAB NATIONAL BANK(508568)
162 KATNI MP-44-002-040-001/141-A
(GHAGHRIKHURD) 		1744002040NRG24160520230057711 16/05/2023 vishvnath bhumiya 1744002040WL003755 vishvnath bhumiya 00354 PUNB0057710 975 975 Processed 20/05/2023 787229130 vishvnathbhumiya PUNJAB NATIONAL BANK(508568)
163 KATNI MP-44-002-040-001/142
(GHAGHRIKHURD) 		1744002040NRG24160520230057712 16/05/2023 lalita bai 1744002040WL003755 lalita bai 00354 PUNB0057710 195 195 Processed 20/05/2023 787229130 lalitabai PUNJAB NATIONAL BANK(508568)
164 KATNI MP-44-002-040-001/34-A
(GHAGHRIKHURD) 		1744002040NRG24160520230057886 16/05/2023 Sulochana Bhumiya 1744002040WL003762 Sulochana Bhumiya 00354 PUNB0057710 390 390 Processed 20/05/2023 787229130 SulochanaBhumiya PUNJAB NATIONAL BANK(508568)
165 KATNI MP-44-002-040-001/62-A
(GHAGHRIKHURD) 		1744002040NRG24160520230057901 16/05/2023 Shukumar Bhumiya 1744002040WL003764 Shukumar Bhumiya 00354 PUNB0057710 195 195 Processed 20/05/2023 787229130 ShukumarBhumiya PUNJAB NATIONAL BANK(508568)
166 KATNI MP-44-002-040-001/640-A
(GHAGHRIKHURD) 		1744002040NRG24160520230057903 16/05/2023 Ravi bhumiya 1744002040WL003765 Ravi bhumiya 00354 PUNB0057710 975 975 Processed 20/05/2023 787229130 Ravibhumiya PUNJAB NATIONAL BANK(508568)
167 KATNI MP-44-002-040-001/724-A
(GHAGHRIKHURD) 		1744002040NRG24160520230057905 16/05/2023 Basant Bhumiya 1744002040WL003765 Basant Bhumiya 00354 PUNB0057710 975 975 Processed 20/05/2023 787229130 BasantBhumiya PUNJAB NATIONAL BANK(508568)
168 KATNI MP-44-002-040-001/725-A
(GHAGHRIKHURD) 		1744002040NRG24160520230057906 16/05/2023 Shankar Lal Bhumiya 1744002040WL003765 Shankar Lal Bhumiya 00354 PUNB0057710 195 195 Processed 20/05/2023 787229130 ShankarLalBhumiya PUNJAB NATIONAL BANK(508568)
SubTotal 4010 4010
169 KATNI MP-44-002-027-001/540
(KATANGIKALA) 		1744002027NRG24160520230057212 16/05/2023 Anil kumar patel 1744002027WL003730 Anil kumar patel 00415 SBIN0000405 1140 1140 Processed 20/05/2023 787229130 Anilkumarpatel INDIAN BANK(607105)
170 KATNI MP-44-002-027-001/540
(KATANGIKALA) 		1744002027NRG24160520230057211 16/05/2023 Anil kumar patel 1744002027WL003730 Anil kumar patel 00415 SBIN0000405 1140 1140 Processed 20/05/2023 787229130 Anilkumarpatel BANK OF INDIA(508505)
171 KATNI MP-44-002-027-001/931
(KATANGIKALA) 		1744002027NRG24160520230057232 16/05/2023 Balram 1744002027WL003730 Balram 00415 SBIN0000405 1140 1140 Processed 20/05/2023 787229130 Balram STATE BANK OF INDIA(508548)
172 KATNI MP-44-002-027-001/931
(KATANGIKALA) 		1744002027NRG24160520230057233 16/05/2023 Balram 1744002027WL003730 Balram 00415 SBIN0000405 1140 1140 Processed 20/05/2023 787229130 Balram INDIAN BANK(607105)
173 KATNI MP-44-002-029-001/802-A
(PADRIYA) 		1744002000NRG24150520230055241 16/05/2023 JYOTI KEWAT 1744002WL003654 JYOTI KEWAT 00415 SBIN0000405 55 55 Processed 20/05/2023 787229130 JYOTIKEWAT STATE BANK OF INDIA(508548)
174 KATNI MP-44-002-029-001/902
(PADRIYA) 		1744002000NRG24150520230055255 16/05/2023 jeevan 1744002WL003654 jeevan 00415 SBIN0000405 55 55 Processed 20/05/2023 787229130 jeevan STATE BANK OF INDIA(508548)
SubTotal 4670 4670
175 KATNI MP-44-002-019-001/132-A
(GUBRADHRI) 		1744002019NRG24160520230057155 16/05/2023 rajesh singh 1744002019WL003729 rajesh singh 00415 SBIN0000468 1140 1140 Processed 20/05/2023 787229130 rajeshsingh BANK OF INDIA(508505)
SubTotal 1140 1140
176 KATNI MP-44-001-019-001/106
(GUBRADHRI) 		1744002019NRG24160520230057129 16/05/2023 kapsa bai 1744002019WL003729 kapsa bai 00415 SBIN0003087 950 950 Processed 20/05/2023 787229130 kapsabai STATE BANK OF INDIA(508548)
177 KATNI MP-44-001-019-001/109
(GUBRADHRI) 		1744002019NRG24160520230057130 16/05/2023 muliya bai singh 1744002019WL003729 muliya bai singh 00415 SBIN0003087 950 950 Processed 20/05/2023 787229130 muliyabaisingh STATE BANK OF INDIA(508548)
178 KATNI MP-44-001-019-002/192
(GUBRADHRI) 		1744002019NRG24150520230055663 16/05/2023 JANKI BAI 1744002019WL003665 JANKI BAI 00415 SBIN0003087 1400 1400 Processed 20/05/2023 787229130 JANKIBAI STATE BANK OF INDIA(508548)
179 KATNI MP-44-001-019-002/208
(GUBRADHRI) 		1744002019NRG24150520230055664 16/05/2023 kamala bai bhumiya 1744002019WL003665 kamala bai bhumiya 00415 SBIN0003087 1400 1400 Processed 20/05/2023 787229130 kamalabaibhumiya STATE BANK OF INDIA(508548)
180 KATNI MP-44-001-019-002/210
(GUBRADHRI) 		1744002019NRG24150520230055665 16/05/2023 meki bai 1744002019WL003665 meki bai 00415 SBIN0003087 800 800 Processed 20/05/2023 787229130 mekibai STATE BANK OF INDIA(508548)
181 KATNI MP-44-001-019-002/219
(GUBRADHRI) 		1744002019NRG24150520230055668 16/05/2023 RAJKUMARI 1744002019WL003665 RAJKUMARI 00415 SBIN0003087 1400 1400 Processed 20/05/2023 787229130 RAJKUMARI INDUSIND BANK(607189)
182 KATNI MP-44-001-019-002/228
(GUBRADHRI) 		1744002019NRG24150520230055669 16/05/2023 mango bai 1744002019WL003665 mango bai 00415 SBIN0003087 1400 1400 Processed 20/05/2023 787229130 mangobai STATE BANK OF INDIA(508548)
183 KATNI MP-44-001-019-002/339
(GUBRADHRI) 		1744002019NRG24150520230055676 16/05/2023 mola bai 1744002019WL003665 mola bai 00415 SBIN0003087 1400 1400 Processed 20/05/2023 787229130 molabai STATE BANK OF INDIA(508548)
184 KATNI MP-44-001-019-002/357
(GUBRADHRI) 		1744002019NRG24150520230055677 16/05/2023 uramila bai 1744002019WL003665 uramila bai 00415 SBIN0003087 1400 1400 Processed 20/05/2023 787229130 uramilabai STATE BANK OF INDIA(508548)
185 KATNI MP-44-001-019-003/403
(GUBRADHRI) 		1744002019NRG24160520230057143 16/05/2023 grija bai 1744002019WL003729 grija bai 00415 SBIN0003087 950 950 Processed 20/05/2023 787229130 grijabai STATE BANK OF INDIA(508548)
186 KATNI MP-44-001-019-003/422
(GUBRADHRI) 		1744002019NRG24160520230057147 16/05/2023 siv kumar kol 1744002019WL003729 siv kumar kol 00415 SBIN0003087 190 190 Processed 20/05/2023 787229130 sivkumarkol STATE BANK OF INDIA(508548)
187 KATNI MP-44-001-019-003/436
(GUBRADHRI) 		1744002019NRG24160520230057148 16/05/2023 NANHIBAI 1744002019WL003729 NANHIBAI 00415 SBIN0003087 190 190 Processed 20/05/2023 787229130 NANHIBAI STATE BANK OF INDIA(508548)
188 KATNI MP-44-001-019-003/437
(GUBRADHRI) 		1744002019NRG24160520230057149 16/05/2023 PHAGUNI BAI 1744002019WL003729 PHAGUNI BAI 00415 SBIN0003087 950 950 Processed 20/05/2023 787229130 PHAGUNIBAI STATE BANK OF INDIA(508548)
189 KATNI MP-44-001-019-003/454
(GUBRADHRI) 		1744002019NRG24160520230057151 16/05/2023 MADHURI BAKSHI 1744002019WL003729 MADHURI BAKSHI 00415 SBIN0003087 1140 1140 Processed 20/05/2023 787229130 MADHURIBAKSHI STATE BANK OF INDIA(508548)
190 KATNI MP-44-002-001-001/140-A
(PIPRODH) 		1744002000NRG24160520230057925 16/05/2023 asha ram 1744002WL003770 asha ram 00415 SBIN0003087 1080 1080 Processed 20/05/2023 787229130 asharam STATE BANK OF INDIA(508548)
191 KATNI MP-44-002-001-001/185-A
(PIPRODH) 		1744002000NRG24160520230057939 16/05/2023 Sapna 1744002WL003770 Sapna 00415 SBIN0003087 1080 1080 Rejected 20/05/2023 787229130 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 KATNI MP-44-002-001-001/2
(PIPRODH) 		1744002000NRG24160520230057942 16/05/2023 Ram Bai 1744002WL003770 Ram Bai 00415 SBIN0003087 1080 1080 Processed 20/05/2023 787229130 RamBai STATE BANK OF INDIA(508548)
193 KATNI MP-44-002-003-001/601
(BADA) 		1744002003NRG24150520230055059 16/05/2023 Chandravati 1744002003WL003648 Chandravati 00415 SBIN0003087 1140 1140 Processed 20/05/2023 787229130 Chandravati STATE BANK OF INDIA(508548)
194 KATNI MP-44-002-019-001/100
(GUBRADHRI) 		1744002019NRG24160520230057153 16/05/2023 BHURE LAL 1744002019WL003729 BHURE LAL 00415 SBIN0003087 1140 1140 Processed 20/05/2023 787229130 BHURELAL CANARA BANK(508532)
195 KATNI MP-44-002-019-001/111
(GUBRADHRI) 		1744002019NRG24160520230057154 16/05/2023 PANNA SINGH 1744002019WL003729 PANNA SINGH 00415 SBIN0003087 1140 1140 Processed 20/05/2023 787229130 PANNASINGH UNION BANK OF INDIA(508500)
196 KATNI MP-44-002-019-001/26
(GUBRADHRI) 		1744002019NRG24160520230057156 16/05/2023 sardr singh 1744002019WL003729 sardr singh 00415 SBIN0003087 1140 1140 Processed 20/05/2023 787229130 sardrsingh CANARA BANK(508532)
197 KATNI MP-44-002-019-001/574
(GUBRADHRI) 		1744002019NRG24160520230057159 16/05/2023 BHURI BAI 1744002019WL003729 BHURI BAI 00415 SBIN0003087 1140 1140 Processed 20/05/2023 787229130 BHURIBAI STATE BANK OF INDIA(508548)
198 KATNI MP-44-002-019-003/425-A
(GUBRADHRI) 		1744002019NRG24160520230057175 16/05/2023 somwati bai 1744002019WL003729 somwati bai 00415 SBIN0003087 1140 1140 Processed 20/05/2023 787229130 somwatibai STATE BANK OF INDIA(508548)
199 KATNI MP-44-002-019-003/440
(GUBRADHRI) 		1744002019NRG24160520230057176 16/05/2023 mansukh luniya 1744002019WL003729 mansukh luniya 00415 SBIN0003087 1140 1140 Processed 20/05/2023 787229130 mansukhluniya STATE BANK OF INDIA(508548)
200 KATNI MP-44-002-019-003/440
(GUBRADHRI) 		1744002019NRG24160520230057177 16/05/2023 sunita bi 1744002019WL003729 sunita bi 00415 SBIN0003087 1140 1140 Processed 20/05/2023 787229130 sunitabi STATE BANK OF INDIA(508548)
201 KATNI MP-44-002-019-003/441
(GUBRADHRI) 		1744002019NRG24160520230057178 16/05/2023 gudiya bai 1744002019WL003729 gudiya bai 00415 SBIN0003087 380 380 Processed 20/05/2023 787229130 gudiyabai STATE BANK OF INDIA(508548)
202 KATNI MP-44-002-019-003/514
(GUBRADHRI) 		1744002019NRG24160520230057180 16/05/2023 bhuri bai adiwashi 1744002019WL003729 bhuri bai adiwashi 00415 SBIN0003087 190 190 Processed 20/05/2023 787229130 bhuribaiadiwashi STATE BANK OF INDIA(508548)
203 KATNI MP-44-002-019-003/584
(GUBRADHRI) 		1744002019NRG24160520230057182 16/05/2023 BACHCHU LAL 1744002019WL003729 BACHCHU LAL 00415 SBIN0003087 1140 1140 Processed 20/05/2023 787229130 BACHCHULAL STATE BANK OF INDIA(508548)
204 KATNI MP-44-002-019-003/584
(GUBRADHRI) 		1744002019NRG24160520230057183 16/05/2023 MENA BAI 1744002019WL003729 MENA BAI 00415 SBIN0003087 950 950 Processed 20/05/2023 787229130 MENABAI STATE BANK OF INDIA(508548)
SubTotal 29540 29540
205 KATNI MP-44-002-027-001/109
(KATANGIKALA) 		1744002027NRG24160520230057186 16/05/2023 gulab 1744002027WL003730 gulab 00415 SBIN0004936 1140 1140 Processed 20/05/2023 787229130 gulab STATE BANK OF INDIA(508548)
206 KATNI MP-44-002-027-001/109
(KATANGIKALA) 		1744002027NRG24160520230057185 16/05/2023 shanker lal 1744002027WL003730 shanker lal 00415 SBIN0004936 1140 1140 Processed 20/05/2023 787229130 shankerlal STATE BANK OF INDIA(508548)
207 KATNI MP-44-002-027-001/152
(KATANGIKALA) 		1744002027NRG24160520230057187 16/05/2023 sonelal 1744002027WL003730 sonelal 00415 SBIN0004936 1140 1140 Processed 20/05/2023 787229130 sonelal STATE BANK OF INDIA(508548)
208 KATNI MP-44-002-027-001/450
(KATANGIKALA) 		1744002027NRG24160520230057207 16/05/2023 SANTI BAI 1744002027WL003730 SANTI BAI 00415 SBIN0004936 1140 1140 Processed 20/05/2023 787229130 SANTIBAI STATE BANK OF INDIA(508548)
209 KATNI MP-44-002-029-001/103
(PADRIYA) 		1744002000NRG24150520230055171 16/05/2023 Bajji 1744002WL003654 Bajji 00415 SBIN0004936 55 55 Processed 20/05/2023 787229130 Bajji ICICI BANK LTD(508534)
210 KATNI MP-44-002-029-001/103
(PADRIYA) 		1744002000NRG24150520230055172 16/05/2023 rani 1744002WL003654 rani 00415 SBIN0004936 55 55 Processed 20/05/2023 787229130 rani ICICI BANK LTD(508534)
211 KATNI MP-44-002-029-001/105
(PADRIYA) 		1744002000NRG24150520230055173 16/05/2023 dwarka 1744002WL003654 dwarka 00415 SBIN0004936 55 55 Processed 20/05/2023 787229130 dwarka ICICI BANK LTD(508534)
212 KATNI MP-44-002-029-001/107
(PADRIYA) 		1744002000NRG24150520230055175 16/05/2023 shashi 1744002WL003654 shashi 00415 SBIN0004936 55 55 Processed 20/05/2023 787229130 shashi STATE BANK OF INDIA(508548)
213 KATNI MP-44-002-029-001/11
(PADRIYA) 		1744002000NRG24150520230055176 16/05/2023 YESRVTI 1744002WL003654 YESRVTI 00415 SBIN0004936 55 55 Processed 20/05/2023 787229130 YESRVTI STATE BANK OF INDIA(508548)
214 KATNI MP-44-002-029-001/110
(PADRIYA) 		1744002000NRG24150520230055177 16/05/2023 guddi 1744002WL003654 guddi 00415 SBIN0004936 55 55 Processed 20/05/2023 787229130 guddi ICICI BANK LTD(508534)
215 KATNI MP-44-002-029-001/111
(PADRIYA) 		1744002000NRG24150520230055178 16/05/2023 itvariya 1744002WL003654 itvariya 00415 SBIN0004936 55 55 Processed 20/05/2023 787229130 itvariya STATE BANK OF INDIA(508548)
216 KATNI MP-44-002-029-001/124-B
(PADRIYA) 		1744002000NRG24150520230055181 16/05/2023 LEELA BAI YADAV 1744002WL003654 LEELA BAI YADAV 00415 SBIN0004936 55 55 Processed 20/05/2023 787229130 LEELABAIYADAV ICICI BANK LTD(508534)
217 KATNI MP-44-002-029-001/131
(PADRIYA) 		1744002000NRG24150520230055182 16/05/2023 SUKHMATI 1744002WL003654 SUKHMATI 00415 SBIN0004936 55 55 Processed 20/05/2023 787229130 SUKHMATI ICICI BANK LTD(508534)
218 KATNI MP-44-002-029-001/136
(PADRIYA) 		1744002000NRG24150520230055184 16/05/2023 bisarti 1744002WL003654 bisarti 00415 SBIN0004936 55 55 Processed 20/05/2023 787229130 bisarti ICICI BANK LTD(508534)
219 KATNI MP-44-002-029-001/136
(PADRIYA) 		1744002000NRG24150520230055183 16/05/2023 kodulal 1744002WL003654 kodulal 00415 SBIN0004936 55 55 Processed 20/05/2023 787229130 kodulal ICICI BANK LTD(508534)
220 KATNI MP-44-002-029-001/140
(PADRIYA) 		1744002000NRG24150520230055185 16/05/2023 KAPSI 1744002WL003654 KAPSI 00415 SBIN0004936 55 55 Processed 20/05/2023 787229130 KAPSI ICICI BANK LTD(508534)
221 KATNI MP-44-002-029-001/154-A
(PADRIYA) 		1744002000NRG24150520230055189 16/05/2023 arjun 1744002WL003654 arjun 00415 SBIN0004936 55 55 Processed 20/05/2023 787229130 arjun STATE BANK OF INDIA(508548)
222 KATNI MP-44-002-029-001/154-A
(PADRIYA) 		1744002000NRG24150520230055190 16/05/2023 Durgasiya 1744002WL003654 Durgasiya 00415 SBIN0004936 55 55 Processed 20/05/2023 787229130 Durgasiya STATE BANK OF INDIA(508548)
223 KATNI MP-44-002-029-001/16
(PADRIYA) 		1744002000NRG24150520230055192 16/05/2023 dropati 1744002WL003654 dropati 00415 SBIN0004936 55 55 Processed 20/05/2023 787229130 dropati STATE BANK OF INDIA(508548)
224 KATNI MP-44-002-029-001/160
(PADRIYA) 		1744002000NRG24150520230055193 16/05/2023 sonelal 1744002WL003654 sonelal 00415 SBIN0004936 55 55 Processed 20/05/2023 787229130 sonelal STATE BANK OF INDIA(508548)
225 KATNI MP-44-002-029-001/170
(PADRIYA) 		1744002000NRG24150520230055197 16/05/2023 chinjo 1744002WL003654 chinjo 00415 SBIN0004936 55 55 Processed 20/05/2023 787229130 chinjo STATE BANK OF INDIA(508548)
226 KATNI MP-44-002-029-001/171
(PADRIYA) 		1744002000NRG24150520230055199 16/05/2023 uma 1744002WL003654 uma 00415 SBIN0004936 55 55 Processed 20/05/2023 787229130 uma INDIAN BANK(607105)
227 KATNI MP-44-002-029-001/178
(PADRIYA) 		1744002000NRG24150520230055203 16/05/2023 sagun 1744002WL003654 sagun 00415 SBIN0004936 55 55 Processed 20/05/2023 787229130 sagun STATE BANK OF INDIA(508548)
228 KATNI MP-44-002-029-001/182
(PADRIYA) 		1744002000NRG24150520230055206 16/05/2023 parvati 1744002WL003654 parvati 00415 SBIN0004936 55 55 Processed 20/05/2023 787229130 parvati STATE BANK OF INDIA(508548)
229 KATNI MP-44-002-029-001/19
(PADRIYA) 		1744002000NRG24150520230055208 16/05/2023 suhadri 1744002WL003654 suhadri 00415 SBIN0004936 55 55 Processed 20/05/2023 787229130 suhadri STATE BANK OF INDIA(508548)
230 KATNI MP-44-002-029-001/197
(PADRIYA) 		1744002000NRG24150520230055209 16/05/2023 gita 1744002WL003654 gita 00415 SBIN0004936 55 55 Processed 20/05/2023 787229130 gita BANK OF BARODA(606985)
231 KATNI MP-44-002-029-001/211
(PADRIYA) 		1744002000NRG24150520230055212 16/05/2023 vishnabai 1744002WL003654 vishnabai 00415 SBIN0004936 55 55 Processed 20/05/2023 787229130 vishnabai STATE BANK OF INDIA(508548)
232 KATNI MP-44-002-029-001/217
(PADRIYA) 		1744002000NRG24150520230055213 16/05/2023 kishori 1744002WL003654 kishori 00415 SBIN0004936 55 55 Processed 20/05/2023 787229130 kishori STATE BANK OF INDIA(508548)
233 KATNI MP-44-002-029-001/217
(PADRIYA) 		1744002000NRG24150520230055214 16/05/2023 sangita 1744002WL003654 sangita 00415 SBIN0004936 55 55 Processed 20/05/2023 787229130 sangita STATE BANK OF INDIA(508548)
234 KATNI MP-44-002-029-001/226
(PADRIYA) 		1744002000NRG24150520230055218 16/05/2023 krishna 1744002WL003654 krishna 00415 SBIN0004936 55 55 Processed 20/05/2023 787229130 krishna STATE BANK OF INDIA(508548)
235 KATNI MP-44-002-029-001/226
(PADRIYA) 		1744002000NRG24150520230055217 16/05/2023 krishna 1744002WL003654 krishna 00415 SBIN0004936 55 55 Processed 20/05/2023 787229130 krishna ICICI BANK LTD(508534)
236 KATNI MP-44-002-029-001/26
(PADRIYA) 		1744002000NRG24150520230055220 16/05/2023 ballu 1744002WL003654 ballu 00415 SBIN0004936 55 55 Processed 20/05/2023 787229130 ballu STATE BANK OF INDIA(508548)
237 KATNI MP-44-002-029-001/26
(PADRIYA) 		1744002000NRG24150520230055221 16/05/2023 dhaniya 1744002WL003654 dhaniya 00415 SBIN0004936 55 55 Processed 20/05/2023 787229130 dhaniya ICICI BANK LTD(508534)
238 KATNI MP-44-002-029-001/269
(PADRIYA) 		1744002000NRG24150520230055224 16/05/2023 sundari 1744002WL003654 sundari 00415 SBIN0004936 55 55 Processed 20/05/2023 787229130 sundari STATE BANK OF INDIA(508548)
239 KATNI MP-44-002-029-001/274
(PADRIYA) 		1744002000NRG24150520230055225 16/05/2023 PREMABAI 1744002WL003654 PREMABAI 00415 SBIN0004936 55 55 Processed 20/05/2023 787229130 PREMABAI STATE BANK OF INDIA(508548)
240 KATNI MP-44-002-029-001/31
(PADRIYA) 		1744002000NRG24150520230055227 16/05/2023 RAMKALI 1744002WL003654 RAMKALI 00415 SBIN0004936 55 55 Processed 20/05/2023 787229130 RAMKALI STATE BANK OF INDIA(508548)
241 KATNI MP-44-002-029-001/33
(PADRIYA) 		1744002000NRG24150520230055228 16/05/2023 SOHAN 1744002WL003654 SOHAN 00415 SBIN0004936 55 55 Processed 20/05/2023 787229130 SOHAN STATE BANK OF INDIA(508548)
242 KATNI MP-44-002-029-001/48
(PADRIYA) 		1744002000NRG24150520230055233 16/05/2023 Kassi Bai 1744002WL003654 Kassi Bai 00415 SBIN0004936 55 55 Processed 20/05/2023 787229130 KassiBai STATE BANK OF INDIA(508548)
243 KATNI MP-44-002-029-001/546
(PADRIYA) 		1744002000NRG24150520230055236 16/05/2023 pramod 1744002WL003654 pramod 00415 SBIN0004936 55 55 Processed 20/05/2023 787229130 pramod STATE BANK OF INDIA(508548)
244 KATNI MP-44-002-029-001/776
(PADRIYA) 		1744002000NRG24150520230055239 16/05/2023 anil 1744002WL003654 anil 00415 SBIN0004936 55 55 Processed 20/05/2023 787229130 anil STATE BANK OF INDIA(508548)
245 KATNI MP-44-002-029-001/786
(PADRIYA) 		1744002000NRG24150520230055240 16/05/2023 bhola 1744002WL003654 bhola 00415 SBIN0004936 55 55 Processed 20/05/2023 787229130 bhola STATE BANK OF INDIA(508548)
246 KATNI MP-44-002-029-001/841
(PADRIYA) 		1744002000NRG24150520230055246 16/05/2023 naresh 1744002WL003654 naresh 00415 SBIN0004936 55 55 Processed 20/05/2023 787229130 naresh STATE BANK OF INDIA(508548)
247 KATNI MP-44-002-029-001/855-A
(PADRIYA) 		1744002000NRG24150520230055247 16/05/2023 ANJO BAI KEWAT 1744002WL003654 ANJO BAI KEWAT 00415 SBIN0004936 55 55 Rejected 20/05/2023 787229130 Account closed
248 KATNI MP-44-002-029-001/883
(PADRIYA) 		1744002000NRG24150520230055248 16/05/2023 satyam 1744002WL003654 satyam 00415 SBIN0004936 55 55 Processed 20/05/2023 787229130 satyam STATE BANK OF INDIA(508548)
249 KATNI MP-44-002-029-001/885
(PADRIYA) 		1744002000NRG24150520230055250 16/05/2023 sheela 1744002WL003654 sheela 00415 SBIN0004936 55 55 Processed 20/05/2023 787229130 sheela STATE BANK OF INDIA(508548)
250 KATNI MP-44-002-029-001/888
(PADRIYA) 		1744002000NRG24150520230055253 16/05/2023 vikash 1744002WL003654 vikash 00415 SBIN0004936 55 55 Processed 20/05/2023 787229130 vikash UNION BANK OF INDIA(508500)
251 KATNI MP-44-002-029-001/954
(PADRIYA) 		1744002000NRG24150520230055258 16/05/2023 BHINSI BAI KOL 1744002WL003654 BHINSI BAI KOL 00415 SBIN0004936 55 55 Processed 20/05/2023 787229130 BHINSIBAIKOL STATE BANK OF INDIA(508548)
252 KATNI MP-44-002-029-001/958
(PADRIYA) 		1744002000NRG24150520230055262 16/05/2023 SUSHMA PATEL 1744002WL003654 SUSHMA PATEL 00415 SBIN0004936 55 55 Processed 20/05/2023 787229130 SUSHMAPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
253 KATNI MP-44-002-029-001/963
(PADRIYA) 		1744002000NRG24150520230055268 16/05/2023 Kamal Kumar sahu 1744002WL003654 Kamal Kumar sahu 00415 SBIN0004936 55 55 Processed 20/05/2023 787229130 KamalKumarsahu STATE BANK OF INDIA(508548)
254 KATNI MP-44-002-029-001/964
(PADRIYA) 		1744002000NRG24150520230055269 16/05/2023 Ajju 1744002WL003654 Ajju 00415 SBIN0004936 55 55 Processed 20/05/2023 787229130 Ajju UNION BANK OF INDIA(508500)
255 KATNI MP-44-002-029-001/979
(PADRIYA) 		1744002000NRG24150520230055273 16/05/2023 shanti burman 1744002WL003654 shanti burman 00415 SBIN0004936 55 55 Processed 20/05/2023 787229130 shantiburman STATE BANK OF INDIA(508548)
256 KATNI MP-44-002-029-001/980
(PADRIYA) 		1744002000NRG24150520230055274 16/05/2023 Anita 1744002WL003654 Anita 00415 SBIN0004936 55 55 Processed 20/05/2023 787229130 Anita ICICI BANK LTD(508534)
257 KATNI MP-44-002-029-001/981
(PADRIYA) 		1744002000NRG24150520230055275 16/05/2023 Pooja 1744002WL003654 Pooja 00415 SBIN0004936 55 55 Processed 20/05/2023 787229130 Pooja STATE BANK OF INDIA(508548)
258 KATNI MP-44-002-056-001/342
(HIRWARA) 		1744002056NRG24160520230056815 16/05/2023 ramesh 1744002056WL003718 ramesh 00415 SBIN0004936 1800 1800 Processed 20/05/2023 787229130 ramesh STATE BANK OF INDIA(508548)
SubTotal 9055 9055
259 KATNI MP-44-002-019-001/583
(GUBRADHRI) 		1744002019NRG24160520230057160 16/05/2023 JYOTI SINGH 1744002019WL003729 JYOTI SINGH 00415 SBIN0007715 380 380 Processed 20/05/2023 787229130 JYOTISINGH STATE BANK OF INDIA(508548)
SubTotal 380 380
260 KATNI MP-44-002-052-001/340
(JOBIKALA) 		1744002052NRG24160520230057667 16/05/2023 DHANIYA BAI 1744002052WL003750 DHANIYA BAI 00415 SBIN0030270 1350 1350 Processed 20/05/2023 787229130 DHANIYABAI STATE BANK OF INDIA(508548)
261 KATNI MP-44-002-052-001/340
(JOBIKALA) 		1744002052NRG24160520230057666 16/05/2023 NARMADA 1744002052WL003750 NARMADA 00415 SBIN0030270 1200 1200 Processed 20/05/2023 787229130 NARMADA STATE BANK OF INDIA(508548)
262 KATNI MP-44-002-052-001/351-A
(JOBIKALA) 		1744002052NRG24160520230057651 16/05/2023 hetram 1744002052WL003747 hetram 00415 SBIN0030270 1050 1050 Processed 20/05/2023 787229130 hetram STATE BANK OF INDIA(508548)
263 KATNI MP-44-002-052-001/452-A
(JOBIKALA) 		1744002052NRG24160520230057669 16/05/2023 meva lal 1744002052WL003752 meva lal 00415 SBIN0030270 1350 1350 Processed 20/05/2023 787229130 mevalal STATE BANK OF INDIA(508548)
264 KATNI MP-44-002-052-001/538-B
(JOBIKALA) 		1744002052NRG24160520230057665 16/05/2023 barelal 1744002052WL003749 barelal 00415 SBIN0030270 1020 1020 Processed 20/05/2023 787229130 barelal STATE BANK OF INDIA(508548)
265 KATNI MP-44-002-052-002/593
(JOBIKALA) 		1744002052NRG24160520230057668 16/05/2023 ramesh 1744002052WL003751 ramesh 00415 SBIN0030270 1200 1200 Processed 20/05/2023 787229130 ramesh STATE BANK OF INDIA(508548)
SubTotal 7170 7170
266 KATNI MP-44-001-019-001/119
(GUBRADHRI) 		1744002019NRG24160520230057131 16/05/2023 meena bai 1744002019WL003729 meena bai 00415 SBIN0030271 1140 1140 Processed 20/05/2023 787229130 meenabai STATE BANK OF INDIA(508548)
267 KATNI MP-44-001-019-001/132
(GUBRADHRI) 		1744002019NRG24160520230057132 16/05/2023 GRIGA BAI 1744002019WL003729 GRIGA BAI 00415 SBIN0030271 1140 1140 Processed 20/05/2023 787229130 GRIGABAI STATE BANK OF INDIA(508548)
268 KATNI MP-44-001-019-001/18
(GUBRADHRI) 		1744002019NRG24160520230057133 16/05/2023 KUSUM BAI 1744002019WL003729 KUSUM BAI 00415 SBIN0030271 190 190 Processed 20/05/2023 787229130 KUSUMBAI STATE BANK OF INDIA(508548)
269 KATNI MP-44-001-019-001/25
(GUBRADHRI) 		1744002019NRG24160520230057134 16/05/2023 chaina bai 1744002019WL003729 chaina bai 00415 SBIN0030271 950 950 Processed 20/05/2023 787229130 chainabai STATE BANK OF INDIA(508548)
270 KATNI MP-44-001-019-001/45
(GUBRADHRI) 		1744002019NRG24160520230057135 16/05/2023 SUKHLAL 1744002019WL003729 SUKHLAL 00415 SBIN0030271 1140 1140 Processed 20/05/2023 787229130 SUKHLAL STATE BANK OF INDIA(508548)
271 KATNI MP-44-001-019-001/48
(GUBRADHRI) 		1744002019NRG24160520230057136 16/05/2023 anup singh 1744002019WL003729 anup singh 00415 SBIN0030271 760 760 Processed 20/05/2023 787229130 anupsingh STATE BANK OF INDIA(508548)
272 KATNI MP-44-001-019-001/51
(GUBRADHRI) 		1744002019NRG24160520230057137 16/05/2023 magal singh 1744002019WL003729 magal singh 00415 SBIN0030271 1140 1140 Processed 20/05/2023 787229130 magalsingh STATE BANK OF INDIA(508548)
273 KATNI MP-44-001-019-001/54
(GUBRADHRI) 		1744002019NRG24160520230057138 16/05/2023 nahe vishwakarma 1744002019WL003729 nahe vishwakarma 00415 SBIN0030271 950 950 Processed 20/05/2023 787229130 nahevishwakarma STATE BANK OF INDIA(508548)
274 KATNI MP-44-001-019-001/88
(GUBRADHRI) 		1744002019NRG24160520230057141 16/05/2023 LLTA BAI 1744002019WL003729 LLTA BAI 00415 SBIN0030271 1140 1140 Processed 20/05/2023 787229130 LLTABAI STATE BANK OF INDIA(508548)
275 KATNI MP-44-001-019-001/9
(GUBRADHRI) 		1744002019NRG24160520230057142 16/05/2023 chamru 1744002019WL003729 chamru 00415 SBIN0030271 1140 1140 Processed 20/05/2023 787229130 chamru STATE BANK OF INDIA(508548)
276 KATNI MP-44-001-019-002/211
(GUBRADHRI) 		1744002019NRG24150520230055666 16/05/2023 seeta bai 1744002019WL003665 seeta bai 00415 SBIN0030271 1400 1400 Processed 20/05/2023 787229130 seetabai STATE BANK OF INDIA(508548)
277 KATNI MP-44-001-019-002/217
(GUBRADHRI) 		1744002019NRG24150520230055667 16/05/2023 CHUTTU LAL 1744002019WL003665 CHUTTU LAL 00415 SBIN0030271 1400 1400 Processed 20/05/2023 787229130 CHUTTULAL STATE BANK OF INDIA(508548)
278 KATNI MP-44-001-019-002/261
(GUBRADHRI) 		1744002019NRG24150520230055670 16/05/2023 rekha 1744002019WL003665 rekha 00415 SBIN0030271 400 400 Processed 20/05/2023 787229130 rekha STATE BANK OF INDIA(508548)
279 KATNI MP-44-001-019-002/302
(GUBRADHRI) 		1744002019NRG24150520230055673 16/05/2023 gudiya bai 1744002019WL003665 gudiya bai 00415 SBIN0030271 1400 1400 Processed 20/05/2023 787229130 gudiyabai BANK OF BARODA(606985)
280 KATNI MP-44-001-019-002/302
(GUBRADHRI) 		1744002019NRG24150520230055672 16/05/2023 lakhan lal 1744002019WL003665 lakhan lal 00415 SBIN0030271 1400 1400 Processed 20/05/2023 787229130 lakhanlal STATE BANK OF INDIA(508548)
281 KATNI MP-44-001-019-002/303
(GUBRADHRI) 		1744002019NRG24150520230055674 16/05/2023 janki prashad 1744002019WL003665 janki prashad 00415 SBIN0030271 1400 1400 Processed 20/05/2023 787229130 jankiprashad STATE BANK OF INDIA(508548)
282 KATNI MP-44-001-019-002/334
(GUBRADHRI) 		1744002019NRG24150520230055675 16/05/2023 radha bai 1744002019WL003665 radha bai 00415 SBIN0030271 1400 1400 Processed 20/05/2023 787229130 radhabai STATE BANK OF INDIA(508548)
283 KATNI MP-44-001-019-002/365
(GUBRADHRI) 		1744002019NRG24150520230055678 16/05/2023 rani bai 1744002019WL003665 rani bai 00415 SBIN0030271 1000 1000 Processed 20/05/2023 787229130 ranibai STATE BANK OF INDIA(508548)
284 KATNI MP-44-001-019-003/410
(GUBRADHRI) 		1744002019NRG24160520230057144 16/05/2023 RAM KUMAR 1744002019WL003729 RAM KUMAR 00415 SBIN0030271 950 950 Processed 20/05/2023 787229130 RAMKUMAR STATE BANK OF INDIA(508548)
285 KATNI MP-44-001-019-003/416
(GUBRADHRI) 		1744002019NRG24160520230057145 16/05/2023 RAINKA BAI 1744002019WL003729 RAINKA BAI 00415 SBIN0030271 1140 1140 Processed 20/05/2023 787229130 RAINKABAI STATE BANK OF INDIA(508548)
286 KATNI MP-44-001-019-003/418
(GUBRADHRI) 		1744002019NRG24160520230057146 16/05/2023 BASORI LAL 1744002019WL003729 BASORI LAL 00415 SBIN0030271 950 950 Processed 20/05/2023 787229130 BASORILAL STATE BANK OF INDIA(508548)
287 KATNI MP-44-001-019-003/447
(GUBRADHRI) 		1744002019NRG24160520230057150 16/05/2023 JETHU 1744002019WL003729 JETHU 00415 SBIN0030271 950 950 Processed 20/05/2023 787229130 JETHU STATE BANK OF INDIA(508548)
288 KATNI MP-44-002-019-001/1
(GUBRADHRI) 		1744002019NRG24160520230057152 16/05/2023 AAHILYA 1744002019WL003729 AAHILYA 00415 SBIN0030271 1140 1140 Processed 20/05/2023 787229130 AAHILYA STATE BANK OF INDIA(508548)
289 KATNI MP-44-002-019-001/56-A
(GUBRADHRI) 		1744002019NRG24160520230057158 16/05/2023 jageshwar 1744002019WL003729 jageshwar 00415 SBIN0030271 600 600 Processed 20/05/2023 787229130 jageshwar STATE BANK OF INDIA(508548)
290 KATNI MP-44-002-019-001/60
(GUBRADHRI) 		1744002019NRG24160520230057163 16/05/2023 rekha singh 1744002019WL003729 rekha singh 00415 SBIN0030271 1140 1140 Processed 20/05/2023 787229130 rekhasingh STATE BANK OF INDIA(508548)
291 KATNI MP-44-002-019-001/67-A
(GUBRADHRI) 		1744002019NRG24160520230057164 16/05/2023 munni bai 1744002019WL003729 munni bai 00415 SBIN0030271 950 950 Processed 20/05/2023 787229130 munnibai STATE BANK OF INDIA(508548)
292 KATNI MP-44-002-019-001/7
(GUBRADHRI) 		1744002019NRG24160520230057165 16/05/2023 PREM BAI 1744002019WL003729 PREM BAI 00415 SBIN0030271 1140 1140 Processed 20/05/2023 787229130 PREMBAI UNION BANK OF INDIA(508500)
293 KATNI MP-44-002-019-001/74
(GUBRADHRI) 		1744002019NRG24160520230057166 16/05/2023 PRATAP 1744002019WL003729 PRATAP 00415 SBIN0030271 1140 1140 Processed 20/05/2023 787229130 PRATAP CANARA BANK(508532)
294 KATNI MP-44-002-019-001/74
(GUBRADHRI) 		1744002019NRG24160520230057167 16/05/2023 REKHA SINGH 1744002019WL003729 REKHA SINGH 00415 SBIN0030271 950 950 Processed 20/05/2023 787229130 REKHASINGH UNION BANK OF INDIA(508500)
295 KATNI MP-44-002-019-001/77
(GUBRADHRI) 		1744002019NRG24160520230057168 16/05/2023 KESAN SINGH 1744002019WL003729 KESAN SINGH 00415 SBIN0030271 1140 1140 Processed 20/05/2023 787229130 KESANSINGH CANARA BANK(508532)
296 KATNI MP-44-002-019-001/91
(GUBRADHRI) 		1744002019NRG24160520230057169 16/05/2023 haya singh 1744002019WL003729 haya singh 00415 SBIN0030271 190 190 Processed 20/05/2023 787229130 hayasingh STATE BANK OF INDIA(508548)
297 KATNI MP-44-002-019-001/97-A
(GUBRADHRI) 		1744002019NRG24160520230057170 16/05/2023 sonka bai 1744002019WL003729 sonka bai 00415 SBIN0030271 190 190 Processed 20/05/2023 787229130 sonkabai STATE BANK OF INDIA(508548)
298 KATNI MP-44-002-019-002/358
(GUBRADHRI) 		1744002019NRG24150520230055679 16/05/2023 parwati bai 1744002019WL003665 parwati bai 00415 SBIN0030271 1400 1400 Processed 20/05/2023 787229130 parwatibai STATE BANK OF INDIA(508548)
299 KATNI MP-44-002-019-003/392
(GUBRADHRI) 		1744002019NRG24160520230057171 16/05/2023 SOMWATI BAI 1744002019WL003729 SOMWATI BAI 00415 SBIN0030271 1140 1140 Processed 20/05/2023 787229130 SOMWATIBAI STATE BANK OF INDIA(508548)
300 KATNI MP-44-002-019-003/397
(GUBRADHRI) 		1744002019NRG24160520230057172 16/05/2023 CHHAGNE LAL 1744002019WL003729 CHHAGNE LAL 00415 SBIN0030271 190 190 Processed 20/05/2023 787229130 CHHAGNELAL STATE BANK OF INDIA(508548)
301 KATNI MP-44-002-019-003/397
(GUBRADHRI) 		1744002019NRG24160520230057173 16/05/2023 URMILA BAI 1744002019WL003729 URMILA BAI 00415 SBIN0030271 190 190 Processed 20/05/2023 787229130 URMILABAI STATE BANK OF INDIA(508548)
302 KATNI MP-44-002-019-003/425
(GUBRADHRI) 		1744002019NRG24160520230057174 16/05/2023 SULOCHNA BAI 1744002019WL003729 SULOCHNA BAI 00415 SBIN0030271 950 950 Processed 20/05/2023 787229130 SULOCHNABAI STATE BANK OF INDIA(508548)
303 KATNI MP-44-002-019-003/446
(GUBRADHRI) 		1744002019NRG24160520230057179 16/05/2023 ASHA BAI 1744002019WL003729 ASHA BAI 00415 SBIN0030271 1140 1140 Processed 20/05/2023 787229130 ASHABAI STATE BANK OF INDIA(508548)
304 KATNI MP-44-002-022-001/139
(DEWRIHATAI) 		1744002022NRG24150520230055077 16/05/2023 dularelal 1744002022WL003652 dularelal 00415 SBIN0030271 995 995 Processed 20/05/2023 787229130 dularelal STATE BANK OF INDIA(508548)
305 KATNI MP-44-002-022-001/148
(DEWRIHATAI) 		1744002022NRG24150520230055078 16/05/2023 rajkumari 1744002022WL003652 rajkumari 00415 SBIN0030271 1194 1194 Processed 20/05/2023 787229130 rajkumari STATE BANK OF INDIA(508548)
306 KATNI MP-44-002-022-001/150
(DEWRIHATAI) 		1744002022NRG24150520230055079 16/05/2023 noharibai 1744002022WL003652 noharibai 00415 SBIN0030271 1194 1194 Processed 20/05/2023 787229130 noharibai STATE BANK OF INDIA(508548)
307 KATNI MP-44-002-022-001/185
(DEWRIHATAI) 		1744002022NRG24150520230055081 16/05/2023 KEDAR SINGH 1744002022WL003652 KEDAR SINGH 00415 SBIN0030271 398 398 Processed 20/05/2023 787229130 KEDARSINGH STATE BANK OF INDIA(508548)
308 KATNI MP-44-002-022-001/200
(DEWRIHATAI) 		1744002022NRG24150520230055082 16/05/2023 SANJO BAI 1744002022WL003652 SANJO BAI 00415 SBIN0030271 995 995 Processed 20/05/2023 787229130 SANJOBAI STATE BANK OF INDIA(508548)
309 KATNI MP-44-002-022-001/219
(DEWRIHATAI) 		1744002022NRG24150520230055084 16/05/2023 VISHRAM 1744002022WL003652 VISHRAM 00415 SBIN0030271 1194 1194 Processed 20/05/2023 787229130 VISHRAM STATE BANK OF INDIA(508548)
310 KATNI MP-44-002-022-001/24
(DEWRIHATAI) 		1744002022NRG24150520230055085 16/05/2023 ramprasad 1744002022WL003652 ramprasad 00415 SBIN0030271 1194 1194 Processed 20/05/2023 787229130 ramprasad STATE BANK OF INDIA(508548)
311 KATNI MP-44-002-022-001/24
(DEWRIHATAI) 		1744002022NRG24150520230055086 16/05/2023 tijjobai 1744002022WL003652 tijjobai 00415 SBIN0030271 1194 1194 Processed 20/05/2023 787229130 tijjobai STATE BANK OF INDIA(508548)
312 KATNI MP-44-002-022-001/247
(DEWRIHATAI) 		1744002022NRG24150520230055088 16/05/2023 BATASIYA BAI 1744002022WL003652 BATASIYA BAI 00415 SBIN0030271 995 995 Processed 20/05/2023 787229130 BATASIYABAI STATE BANK OF INDIA(508548)
313 KATNI MP-44-002-022-001/247
(DEWRIHATAI) 		1744002022NRG24150520230055087 16/05/2023 ramkhilawan 1744002022WL003652 ramkhilawan 00415 SBIN0030271 995 995 Processed 20/05/2023 787229130 ramkhilawan STATE BANK OF INDIA(508548)
314 KATNI MP-44-002-022-001/261
(DEWRIHATAI) 		1744002022NRG24150520230055089 16/05/2023 gulabbai 1744002022WL003652 gulabbai 00415 SBIN0030271 796 796 Processed 20/05/2023 787229130 gulabbai STATE BANK OF INDIA(508548)
315 KATNI MP-44-002-022-001/294
(DEWRIHATAI) 		1744002022NRG24150520230055090 16/05/2023 SASHI 1744002022WL003652 SASHI 00415 SBIN0030271 597 597 Processed 20/05/2023 787229130 SASHI STATE BANK OF INDIA(508548)
316 KATNI MP-44-002-022-001/337
(DEWRIHATAI) 		1744002022NRG24150520230055091 16/05/2023 OMKALI 1744002022WL003652 OMKALI 00415 SBIN0030271 1194 1194 Processed 20/05/2023 787229130 OMKALI STATE BANK OF INDIA(508548)
317 KATNI MP-44-002-022-001/341
(DEWRIHATAI) 		1744002022NRG24150520230055092 16/05/2023 SANGEETA BAI KOL 1744002022WL003652 SANGEETA BAI KOL 00415 SBIN0030271 597 597 Processed 20/05/2023 787229130 SANGEETABAIKOL STATE BANK OF INDIA(508548)
318 KATNI MP-44-002-022-001/358
(DEWRIHATAI) 		1744002022NRG24150520230055093 16/05/2023 sukhnandan 1744002022WL003652 sukhnandan 00415 SBIN0030271 398 398 Processed 20/05/2023 787229130 sukhnandan STATE BANK OF INDIA(508548)
319 KATNI MP-44-002-022-001/368
(DEWRIHATAI) 		1744002022NRG24150520230055094 16/05/2023 JAGIYA 1744002022WL003652 JAGIYA 00415 SBIN0030271 995 995 Processed 20/05/2023 787229130 JAGIYA STATE BANK OF INDIA(508548)
320 KATNI MP-44-002-022-001/37
(DEWRIHATAI) 		1744002022NRG24150520230055096 16/05/2023 pursottam 1744002022WL003652 pursottam 00415 SBIN0030271 995 995 Processed 20/05/2023 787229130 pursottam STATE BANK OF INDIA(508548)
321 KATNI MP-44-002-022-001/39
(DEWRIHATAI) 		1744002022NRG24150520230055097 16/05/2023 panchu 1744002022WL003652 panchu 00415 SBIN0030271 1194 1194 Processed 20/05/2023 787229130 panchu STATE BANK OF INDIA(508548)
322 KATNI MP-44-002-022-001/417
(DEWRIHATAI) 		1744002022NRG24150520230055100 16/05/2023 GOMATI BAI 1744002022WL003652 GOMATI BAI 00415 SBIN0030271 995 995 Processed 20/05/2023 787229130 GOMATIBAI STATE BANK OF INDIA(508548)
323 KATNI MP-44-002-022-001/42
(DEWRIHATAI) 		1744002022NRG24150520230055101 16/05/2023 chitare 1744002022WL003652 chitare 00415 SBIN0030271 796 796 Processed 20/05/2023 787229130 chitare STATE BANK OF INDIA(508548)
324 KATNI MP-44-002-022-001/420
(DEWRIHATAI) 		1744002022NRG24150520230055102 16/05/2023 MEENABAI 1744002022WL003652 MEENABAI 00415 SBIN0030271 995 995 Processed 20/05/2023 787229130 MEENABAI STATE BANK OF INDIA(508548)
325 KATNI MP-44-002-022-001/43
(DEWRIHATAI) 		1744002022NRG24150520230055103 16/05/2023 KAJAL 1744002022WL003652 KAJAL 00415 SBIN0030271 398 398 Processed 20/05/2023 787229130 KAJAL STATE BANK OF INDIA(508548)
326 KATNI MP-44-002-022-001/453-A
(DEWRIHATAI) 		1744002022NRG24150520230055104 16/05/2023 Radha Sahu 1744002022WL003652 Radha Sahu 00415 SBIN0030271 1194 1194 Processed 20/05/2023 787229130 RadhaSahu STATE BANK OF INDIA(508548)
327 KATNI MP-44-002-022-001/47
(DEWRIHATAI) 		1744002022NRG24150520230055105 16/05/2023 shyamlal 1744002022WL003652 shyamlal 00415 SBIN0030271 995 995 Processed 20/05/2023 787229130 shyamlal STATE BANK OF INDIA(508548)
328 KATNI MP-44-002-022-001/473
(DEWRIHATAI) 		1744002022NRG24150520230055106 16/05/2023 BHANUMATI 1744002022WL003652 BHANUMATI 00415 SBIN0030271 1194 1194 Processed 20/05/2023 787229130 BHANUMATI STATE BANK OF INDIA(508548)
329 KATNI MP-44-002-022-001/48
(DEWRIHATAI) 		1744002022NRG24150520230055107 16/05/2023 taarabai 1744002022WL003652 taarabai 00415 SBIN0030271 995 995 Processed 20/05/2023 787229130 taarabai STATE BANK OF INDIA(508548)
330 KATNI MP-44-002-022-001/49
(DEWRIHATAI) 		1744002022NRG24150520230055108 16/05/2023 kutki 1744002022WL003652 kutki 00415 SBIN0030271 995 995 Processed 20/05/2023 787229130 kutki STATE BANK OF INDIA(508548)
331 KATNI MP-44-002-022-001/520
(DEWRIHATAI) 		1744002022NRG24150520230055109 16/05/2023 prity bai 1744002022WL003652 prity bai 00415 SBIN0030271 995 995 Processed 20/05/2023 787229130 pritybai STATE BANK OF INDIA(508548)
332 KATNI MP-44-002-022-001/529-A
(DEWRIHATAI) 		1744002022NRG24150520230055110 16/05/2023 bhagunta bai 1744002022WL003652 bhagunta bai 00415 SBIN0030271 1194 1194 Processed 20/05/2023 787229130 bhaguntabai STATE BANK OF INDIA(508548)
333 KATNI MP-44-002-022-001/560
(DEWRIHATAI) 		1744002022NRG24150520230055113 16/05/2023 VINOD 1744002022WL003652 VINOD 00415 SBIN0030271 1194 1194 Processed 20/05/2023 787229130 VINOD STATE BANK OF INDIA(508548)
334 KATNI MP-44-002-022-001/568-A
(DEWRIHATAI) 		1744002022NRG24150520230055114 16/05/2023 Khusabu 1744002022WL003652 Khusabu 00415 SBIN0030271 796 796 Processed 20/05/2023 787229130 Khusabu STATE BANK OF INDIA(508548)
335 KATNI MP-44-002-022-001/60
(DEWRIHATAI) 		1744002022NRG24150520230055115 16/05/2023 sukkhu 1744002022WL003652 sukkhu 00415 SBIN0030271 1194 1194 Processed 20/05/2023 787229130 sukkhu STATE BANK OF INDIA(508548)
336 KATNI MP-44-002-022-001/60
(DEWRIHATAI) 		1744002022NRG24150520230055116 16/05/2023 sukrani 1744002022WL003652 sukrani 00415 SBIN0030271 1194 1194 Processed 20/05/2023 787229130 sukrani STATE BANK OF INDIA(508548)
337 KATNI MP-44-002-022-001/646-A
(DEWRIHATAI) 		1744002022NRG24150520230055117 16/05/2023 geeta 1744002022WL003652 geeta 00415 SBIN0030271 1194 1194 Processed 20/05/2023 787229130 geeta STATE BANK OF INDIA(508548)
338 KATNI MP-44-002-022-001/675
(DEWRIHATAI) 		1744002022NRG24150520230055118 16/05/2023 SUNITA 1744002022WL003652 SUNITA 00415 SBIN0030271 1194 1194 Processed 20/05/2023 787229130 SUNITA STATE BANK OF INDIA(508548)
339 KATNI MP-44-002-022-001/682
(DEWRIHATAI) 		1744002022NRG24150520230055119 16/05/2023 lallu 1744002022WL003652 lallu 00415 SBIN0030271 995 995 Processed 20/05/2023 787229130 lallu STATE BANK OF INDIA(508548)
340 KATNI MP-44-002-022-001/688
(DEWRIHATAI) 		1744002022NRG24150520230055120 16/05/2023 ramesh 1744002022WL003652 ramesh 00415 SBIN0030271 1194 1194 Processed 20/05/2023 787229130 ramesh STATE BANK OF INDIA(508548)
341 KATNI MP-44-002-022-001/72
(DEWRIHATAI) 		1744002022NRG24150520230055121 16/05/2023 thuthibai 1744002022WL003652 thuthibai 00415 SBIN0030271 597 597 Processed 20/05/2023 787229130 thuthibai STATE BANK OF INDIA(508548)
342 KATNI MP-44-002-022-001/745
(DEWRIHATAI) 		1744002022NRG24150520230055122 16/05/2023 Sabita Kol 1744002022WL003652 Sabita Kol 00415 SBIN0030271 796 796 Processed 20/05/2023 787229130 SabitaKol STATE BANK OF INDIA(508548)
343 KATNI MP-44-002-022-001/755
(DEWRIHATAI) 		1744002022NRG24150520230055123 16/05/2023 SURAJNI 1744002022WL003652 SURAJNI 00415 SBIN0030271 1194 1194 Processed 20/05/2023 787229130 SURAJNI STATE BANK OF INDIA(508548)
344 KATNI MP-44-002-022-001/80
(DEWRIHATAI) 		1744002022NRG24150520230055124 16/05/2023 maiki 1744002022WL003652 maiki 00415 SBIN0030271 1194 1194 Processed 20/05/2023 787229130 maiki STATE BANK OF INDIA(508548)
345 KATNI MP-44-002-022-001/81
(DEWRIHATAI) 		1744002022NRG24150520230055125 16/05/2023 gendhlal 1744002022WL003652 gendhlal 00415 SBIN0030271 995 995 Processed 20/05/2023 787229130 gendhlal STATE BANK OF INDIA(508548)
346 KATNI MP-44-002-022-001/82
(DEWRIHATAI) 		1744002022NRG24150520230055126 16/05/2023 RAJKUMARI 1744002022WL003652 RAJKUMARI 00415 SBIN0030271 398 398 Processed 20/05/2023 787229130 RAJKUMARI STATE BANK OF INDIA(508548)
347 KATNI MP-44-002-022-001/9
(DEWRIHATAI) 		1744002022NRG24150520230055127 16/05/2023 moliya bai 1744002022WL003652 moliya bai 00415 SBIN0030271 995 995 Processed 20/05/2023 787229130 moliyabai STATE BANK OF INDIA(508548)
348 KATNI MP-44-002-022-01/528
(DEWRIHATAI) 		1744002022NRG24150520230055128 16/05/2023 SIYA BAI 1744002022WL003652 SIYA BAI 00415 SBIN0030271 995 995 Processed 20/05/2023 787229130 SIYABAI STATE BANK OF INDIA(508548)
349 KATNI MP-44-002-022-01/530
(DEWRIHATAI) 		1744002022NRG24150520230055129 16/05/2023 BALLI 1744002022WL003652 BALLI 00415 SBIN0030271 1194 1194 Processed 20/05/2023 787229130 BALLI STATE BANK OF INDIA(508548)
350 KATNI MP-44-002-022-01/541
(DEWRIHATAI) 		1744002022NRG24150520230055131 16/05/2023 attilal 1744002022WL003652 attilal 00415 SBIN0030271 995 995 Processed 20/05/2023 787229130 attilal STATE BANK OF INDIA(508548)
351 KATNI MP-44-002-022-01/565
(DEWRIHATAI) 		1744002022NRG24150520230055132 16/05/2023 GEETA BAI 1744002022WL003652 GEETA BAI 00415 SBIN0030271 597 597 Processed 20/05/2023 787229130 GEETABAI STATE BANK OF INDIA(508548)
352 KATNI MP-44-002-022-01/584
(DEWRIHATAI) 		1744002022NRG24150520230055133 16/05/2023 ASHOK 1744002022WL003652 ASHOK 00415 SBIN0030271 995 995 Processed 20/05/2023 787229130 ASHOK STATE BANK OF INDIA(508548)
353 KATNI MP-44-002-022-01/599
(DEWRIHATAI) 		1744002022NRG24150520230055134 16/05/2023 MANGO 1744002022WL003652 MANGO 00415 SBIN0030271 796 796 Processed 20/05/2023 787229130 MANGO STATE BANK OF INDIA(508548)
354 KATNI MP-44-002-022-01/611
(DEWRIHATAI) 		1744002022NRG24150520230055135 16/05/2023 JHALLA PRASAD KOL 1744002022WL003652 JHALLA PRASAD KOL 00415 SBIN0030271 398 398 Processed 20/05/2023 787229130 JHALLAPRASADKOL STATE BANK OF INDIA(508548)
355 KATNI MP-44-002-023-001/108-A
(SLAYA) 		1744002023NRG24160520230058036 16/05/2023 AVINESHKUMARBHUMIYA 1744002023WL003773 AVINESHKUMARBHUMIYA 00415 SBIN0030271 50 50 Processed 20/05/2023 787229130 AVINESHKUMARBHUMIYA STATE BANK OF INDIA(508548)
356 KATNI MP-44-002-023-001/147
(SLAYA) 		1744002023NRG24160520230058038 16/05/2023 SUHSILA 1744002023WL003773 SUHSILA 00415 SBIN0030271 50 50 Processed 20/05/2023 787229130 SUHSILA STATE BANK OF INDIA(508548)
357 KATNI MP-44-002-023-001/217
(SLAYA) 		1744002023NRG24160520230058040 16/05/2023 Heeralal 1744002023WL003773 Heeralal 00415 SBIN0030271 50 50 Processed 20/05/2023 787229130 Heeralal IDBI BANK(607095)
358 KATNI MP-44-002-023-001/268
(SLAYA) 		1744002023NRG24160520230058041 16/05/2023 mango bai 1744002023WL003773 mango bai 00415 SBIN0030271 50 50 Processed 20/05/2023 787229130 mangobai STATE BANK OF INDIA(508548)
359 KATNI MP-44-002-023-001/381
(SLAYA) 		1744002023NRG24160520230058042 16/05/2023 kapsi bai 1744002023WL003773 kapsi bai 00415 SBIN0030271 50 50 Processed 20/05/2023 787229130 kapsibai STATE BANK OF INDIA(508548)
360 KATNI MP-44-002-023-001/46
(SLAYA) 		1744002023NRG24160520230058043 16/05/2023 choti bai 1744002023WL003773 choti bai 00415 SBIN0030271 50 50 Processed 20/05/2023 787229130 chotibai STATE BANK OF INDIA(508548)
361 KATNI MP-44-002-023-001/557
(SLAYA) 		1744002023NRG24160520230058044 16/05/2023 GULAB BAI 1744002023WL003773 GULAB BAI 00415 SBIN0030271 50 50 Processed 20/05/2023 787229130 GULABBAI STATE BANK OF INDIA(508548)
362 KATNI MP-44-002-023-001/65
(SLAYA) 		1744002023NRG24160520230058045 16/05/2023 radha 1744002023WL003773 radha 00415 SBIN0030271 50 50 Processed 20/05/2023 787229130 radha STATE BANK OF INDIA(508548)
363 KATNI MP-44-002-023-001/69
(SLAYA) 		1744002023NRG24160520230058046 16/05/2023 Munni Bai 1744002023WL003773 Munni Bai 00415 SBIN0030271 50 50 Processed 20/05/2023 787229130 MunniBai IDBI BANK(607095)
364 KATNI MP-44-002-027-001/476
(KATANGIKALA) 		1744002027NRG24160520230057208 16/05/2023 SIVKUMAR 1744002027WL003730 SIVKUMAR 00415 SBIN0030271 1140 1140 Processed 20/05/2023 787229130 SIVKUMAR STATE BANK OF INDIA(508548)
365 KATNI MP-44-002-029-001/150
(PADRIYA) 		1744002000NRG24150520230055188 16/05/2023 biya bai 1744002WL003654 biya bai 00415 SBIN0030271 55 55 Processed 20/05/2023 787229130 biyabai ICICI BANK LTD(508534)
366 KATNI MP-44-002-029-001/150
(PADRIYA) 		1744002000NRG24150520230055187 16/05/2023 santosh 1744002WL003654 santosh 00415 SBIN0030271 55 55 Processed 20/05/2023 787229130 santosh ICICI BANK LTD(508534)
367 KATNI MP-44-002-029-001/886
(PADRIYA) 		1744002000NRG24150520230055251 16/05/2023 rajesh 1744002WL003654 rajesh 00415 SBIN0030271 55 55 Rejected 20/05/2023 787229130 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 87779 87779
368 KATNI MP-44-002-027-001/190
(KATANGIKALA) 		1744002027NRG24160520230057195 16/05/2023 kamla 1744002027WL003730 kamla 00415 SBIN0030278 1140 1140 Processed 20/05/2023 787229130 kamla INDIAN BANK(607105)
369 KATNI MP-44-002-027-001/98
(KATANGIKALA) 		1744002027NRG24160520230057239 16/05/2023 ramcharan 1744002027WL003730 ramcharan 00415 SBIN0030278 1140 1140 Processed 20/05/2023 787229130 ramcharan ICICI BANK LTD(508534)
370 KATNI MP-44-002-029-001/122
(PADRIYA) 		1744002000NRG24150520230055180 16/05/2023 shyambai 1744002WL003654 shyambai 00415 SBIN0030278 55 55 Processed 20/05/2023 787229130 shyambai STATE BANK OF INDIA(508548)
371 KATNI MP-44-002-029-001/160
(PADRIYA) 		1744002000NRG24150520230055194 16/05/2023 jhulli 1744002WL003654 jhulli 00415 SBIN0030278 55 55 Processed 20/05/2023 787229130 jhulli ICICI BANK LTD(508534)
372 KATNI MP-44-002-029-001/180
(PADRIYA) 		1744002000NRG24150520230055204 16/05/2023 nitu 1744002WL003654 nitu 00415 SBIN0030278 55 55 Processed 20/05/2023 787229130 nitu ICICI BANK LTD(508534)
373 KATNI MP-44-002-029-001/181
(PADRIYA) 		1744002000NRG24150520230055205 16/05/2023 sunita 1744002WL003654 sunita 00415 SBIN0030278 55 55 Processed 20/05/2023 787229130 sunita STATE BANK OF INDIA(508548)
374 KATNI MP-44-002-029-001/19
(PADRIYA) 		1744002000NRG24150520230055207 16/05/2023 hippi 1744002WL003654 hippi 00415 SBIN0030278 55 55 Processed 20/05/2023 787229130 hippi STATE BANK OF INDIA(508548)
375 KATNI MP-44-002-029-001/202
(PADRIYA) 		1744002000NRG24150520230055210 16/05/2023 visarti 1744002WL003654 visarti 00415 SBIN0030278 55 55 Processed 20/05/2023 787229130 visarti STATE BANK OF INDIA(508548)
376 KATNI MP-44-002-029-001/219
(PADRIYA) 		1744002000NRG24150520230055216 16/05/2023 chanda bai 1744002WL003654 chanda bai 00415 SBIN0030278 55 55 Processed 20/05/2023 787229130 chandabai STATE BANK OF INDIA(508548)
377 KATNI MP-44-002-029-001/239
(PADRIYA) 		1744002000NRG24150520230055219 16/05/2023 bhana 1744002WL003654 bhana 00415 SBIN0030278 55 55 Processed 20/05/2023 787229130 bhana STATE BANK OF INDIA(508548)
378 KATNI MP-44-002-029-001/269
(PADRIYA) 		1744002000NRG24150520230055223 16/05/2023 sundari 1744002WL003654 sundari 00415 SBIN0030278 55 55 Processed 20/05/2023 787229130 sundari ICICI BANK LTD(508534)
379 KATNI MP-44-002-029-001/269
(PADRIYA) 		1744002000NRG24150520230055222 16/05/2023 sundary 1744002WL003654 sundary 00415 SBIN0030278 55 55 Processed 20/05/2023 787229130 sundary ICICI BANK LTD(508534)
380 KATNI MP-44-002-029-001/392
(PADRIYA) 		1744002000NRG24150520230055230 16/05/2023 sitaram 1744002WL003654 sitaram 00415 SBIN0030278 55 55 Processed 20/05/2023 787229130 sitaram STATE BANK OF INDIA(508548)
381 KATNI MP-44-002-029-001/589
(PADRIYA) 		1744002000NRG24150520230055237 16/05/2023 sunita 1744002WL003654 sunita 00415 SBIN0030278 55 55 Processed 20/05/2023 787229130 sunita STATE BANK OF INDIA(508548)
382 KATNI MP-44-002-029-001/73
(PADRIYA) 		1744002000NRG24150520230055238 16/05/2023 sukhilal 1744002WL003654 sukhilal 00415 SBIN0030278 55 55 Processed 20/05/2023 787229130 sukhilal ICICI BANK LTD(508534)
383 KATNI MP-44-002-033-002/244
(MADE) 		1744002033NRG24160520230057594 16/05/2023 muniya bai 1744002033WL003739 muniya bai 00415 SBIN0030278 172 172 Processed 20/05/2023 787229130 muniyabai STATE BANK OF INDIA(508548)
384 KATNI MP-44-002-033-002/319
(MADE) 		1744002033NRG24160520230057595 16/05/2023 katku 1744002033WL003739 katku 00415 SBIN0030278 172 172 Processed 20/05/2023 787229130 katku STATE BANK OF INDIA(508548)
385 KATNI MP-44-002-058-001/231
(JUHLA) 		1744002058NRG24160520230057342 16/05/2023 RAJENDRA 1744002058WL003732 RAJENDRA 00415 SBIN0030278 181 181 Processed 20/05/2023 787229130 RAJENDRA STATE BANK OF INDIA(508548)
386 KATNI MP-44-002-058-001/281
(JUHLA) 		1744002058NRG24160520230057343 16/05/2023 CHOTI 1744002058WL003732 CHOTI 00415 SBIN0030278 181 181 Processed 20/05/2023 787229130 CHOTI STATE BANK OF INDIA(508548)
SubTotal 3701 3701
387 KATNI MP-44-002-015-001/168-A
(BHNPURA-1) 		1744002015NRG24160520230056907 16/05/2023 daduram rathour 1744002015WL003722 daduram rathour 00462 UCBA0001560 1224 1224 Processed 20/05/2023 787229130 daduramrathour UCO BANK(607066)
388 KATNI MP-44-002-015-001/168-A
(BHNPURA-1) 		1744002015NRG24160520230056908 16/05/2023 lila bai sahu 1744002015WL003722 lila bai sahu 00462 UCBA0001560 1224 1224 Processed 20/05/2023 787229130 lilabaisahu UCO BANK(607066)
389 KATNI MP-44-002-015-001/169
(BHNPURA-1) 		1744002015NRG24160520230056909 16/05/2023 madanlal 1744002015WL003722 madanlal 00462 UCBA0001560 1224 1224 Processed 20/05/2023 787229130 madanlal UCO BANK(607066)
390 KATNI MP-44-002-015-001/169
(BHNPURA-1) 		1744002015NRG24160520230056910 16/05/2023 rita sahu 1744002015WL003722 rita sahu 00462 UCBA0001560 1224 1224 Processed 20/05/2023 787229130 ritasahu CENTRAL BANK OF INDIA(607115)
391 KATNI MP-44-002-015-001/48
(BHNPURA-1) 		1744002015NRG24160520230056911 16/05/2023 radha 1744002015WL003722 radha 00462 UCBA0001560 1224 1224 Processed 20/05/2023 787229130 radha INDIAN BANK(607105)
392 KATNI MP-44-002-015-001/49
(BHNPURA-1) 		1744002015NRG24160520230056912 16/05/2023 usha bai 1744002015WL003722 usha bai 00462 UCBA0001560 1224 1224 Processed 20/05/2023 787229130 ushabai UCO BANK(607066)
393 KATNI MP-44-002-015-001/50-A
(BHNPURA-1) 		1744002015NRG24160520230056913 16/05/2023 SHAKUNTLA BAI 1744002015WL003722 SHAKUNTLA BAI 00462 UCBA0001560 1224 1224 Processed 20/05/2023 787229130 SHAKUNTLABAI CENTRAL BANK OF INDIA(607115)
394 KATNI MP-44-002-029-001/884
(PADRIYA) 		1744002000NRG24150520230055249 16/05/2023 sunil 1744002WL003654 sunil 00462 UCBA0001560 55 55 Processed 20/05/2023 787229130 sunil IDBI BANK(607095)
395 KATNI MP-44-002-052-001/730-A
(JOBIKALA) 		1744002052NRG24160520230057652 16/05/2023 kamla patel 1744002052WL003748 kamla patel 00462 UCBA0001560 1050 1050 Processed 20/05/2023 787229130 kamlapatel UCO BANK(607066)
SubTotal 9673 9673
396 KATNI MP-44-002-022-01/537
(DEWRIHATAI) 		1744002022NRG24150520230055130 16/05/2023 RADHA BAI 1744002022WL003652 RADHA BAI 00468 UBIN0532584 1194 1194 Processed 20/05/2023 787229130 RADHABAI UNION BANK OF INDIA(508500)
397 KATNI MP-44-002-029-001/809
(PADRIYA) 		1744002000NRG24150520230055242 16/05/2023 santosh 1744002WL003654 santosh 00468 UBIN0532584 55 55 Processed 20/05/2023 787229130 santosh UNION BANK OF INDIA(508500)
398 KATNI MP-44-002-040-001/612-A
(GHAGHRIKHURD) 		1744002040NRG24160520230057899 16/05/2023 dhappu bhumiya 1744002040WL003764 dhappu bhumiya 00468 UBIN0532584 390 390 Processed 20/05/2023 787229130 dhappubhumiya UNION BANK OF INDIA(508500)
SubTotal 1639 1639
399 KATNI MP-44-001-019-001/64
(GUBRADHRI) 		1744002019NRG24160520230057139 16/05/2023 sanman singh 1744002019WL003729 sanman singh 00468 UBIN0559784 1140 1140 Processed 20/05/2023 787229130 sanmansingh UNION BANK OF INDIA(508500)
400 KATNI MP-44-001-019-001/82
(GUBRADHRI) 		1744002019NRG24160520230057140 16/05/2023 rajan singh 1744002019WL003729 rajan singh 00468 UBIN0559784 380 380 Processed 20/05/2023 787229130 rajansingh STATE BANK OF INDIA(508548)
401 KATNI MP-44-002-019-001/590
(GUBRADHRI) 		1744002019NRG24160520230057161 16/05/2023 NARESH SINGH 1744002019WL003729 NARESH SINGH 00468 UBIN0559784 1140 1140 Processed 20/05/2023 787229130 NARESHSINGH UNION BANK OF INDIA(508500)
402 KATNI MP-44-002-019-001/591
(GUBRADHRI) 		1744002019NRG24160520230057162 16/05/2023 sanjay yadav 1744002019WL003729 sanjay yadav 00468 UBIN0559784 1140 1140 Processed 20/05/2023 787229130 sanjayyadav UNION BANK OF INDIA(508500)
403 KATNI MP-44-002-027-001/880
(KATANGIKALA) 		1744002027NRG24160520230057220 16/05/2023 latori lal choudhary 1744002027WL003730 latori lal choudhary 00468 UBIN0559784 1140 1140 Processed 20/05/2023 787229130 latorilalchoudhary STATE BANK OF INDIA(508548)
404 KATNI MP-44-002-027-001/904
(KATANGIKALA) 		1744002027NRG24160520230057227 16/05/2023 mukesh 1744002027WL003730 mukesh 00468 UBIN0559784 1140 1140 Processed 20/05/2023 787229130 mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
405 KATNI MP-44-002-027-001/904
(KATANGIKALA) 		1744002027NRG24160520230057226 16/05/2023 mukesh 1744002027WL003730 mukesh 00468 UBIN0559784 1140 1140 Processed 20/05/2023 787229130 mukesh UNION BANK OF INDIA(508500)
406 KATNI MP-44-002-027-001/907
(KATANGIKALA) 		1744002027NRG24160520230057228 16/05/2023 Mukesh 1744002027WL003730 Mukesh 00468 UBIN0559784 1140 1140 Processed 20/05/2023 787229130 Mukesh UNION BANK OF INDIA(508500)
407 KATNI MP-44-002-027-001/928
(KATANGIKALA) 		1744002027NRG24160520230057231 16/05/2023 Ahilya 1744002027WL003730 Ahilya 00468 UBIN0559784 1140 1140 Processed 20/05/2023 787229130 Ahilya ICICI BANK LTD(508534)
408 KATNI MP-44-002-027-001/932
(KATANGIKALA) 		1744002027NRG24160520230057234 16/05/2023 Priyanka 1744002027WL003730 Priyanka 00468 UBIN0559784 1140 1140 Processed 20/05/2023 787229130 Priyanka ICICI BANK LTD(508534)
409 KATNI MP-44-002-027-001/932
(KATANGIKALA) 		1744002027NRG24160520230057235 16/05/2023 Priyanka 1744002027WL003730 Priyanka 00468 UBIN0559784 1140 1140 Processed 20/05/2023 787229130 Priyanka UNION BANK OF INDIA(508500)
410 KATNI MP-44-002-027-001/951
(KATANGIKALA) 		1744002027NRG24160520230057236 16/05/2023 Rani 1744002027WL003730 Rani 00468 UBIN0559784 1140 1140 Processed 20/05/2023 787229130 Rani STATE BANK OF INDIA(508548)
SubTotal 12920 12920
411 KATNI MP-44-002-029-001/957
(PADRIYA) 		1744002000NRG24150520230055260 16/05/2023 RAKESH KUMAR 1744002WL003654 RAKESH KUMAR 00468 UBIN0568210 55 55 Processed 20/05/2023 787229130 RAKESHKUMAR ICICI BANK LTD(508534)
412 KATNI MP-44-002-029-001/961
(PADRIYA) 		1744002000NRG24150520230055266 16/05/2023 Ruby mishra 1744002WL003654 Ruby mishra 00468 UBIN0568210 55 55 Processed 20/05/2023 787229130 Rubymishra UNION BANK OF INDIA(508500)
SubTotal 110 110
413 KATNI MP-44-002-029-001/102
(PADRIYA) 		1744002000NRG24150520230055170 16/05/2023 pooja 1744002WL003654 pooja 00468 UBIN0574546 55 55 Processed 20/05/2023 787229130 pooja UNION BANK OF INDIA(508500)
SubTotal 55 55
414 KATNI MP-44-002-022-001/175
(DEWRIHATAI) 		1744002022NRG24150520230055080 16/05/2023 Choti Bai 1744002022WL003652 Choti Bai 00688 FINO0001001 1194 1194 Processed 20/05/2023 787229130 ChotiBai FINO PAYMENTS BANK LTD(608001)
415 KATNI MP-44-002-022-001/37
(DEWRIHATAI) 		1744002022NRG24150520230055095 16/05/2023 GYAN BAI 1744002022WL003652 GYAN BAI 00688 FINO0001001 995 995 Processed 20/05/2023 787229130 GYANBAI FINO PAYMENTS BANK LTD(608001)
416 KATNI MP-44-002-022-001/41-A
(DEWRIHATAI) 		1744002022NRG24150520230055099 16/05/2023 Kusum Bai Kol 1744002022WL003652 Kusum Bai Kol 00688 FINO0001001 995 995 Processed 20/05/2023 787229130 KusumBaiKol FINO PAYMENTS BANK LTD(608001)
417 KATNI MP-44-002-022-001/53-B
(DEWRIHATAI) 		1744002022NRG24150520230055111 16/05/2023 Shiv Kumar Kol 1744002022WL003652 Shiv Kumar Kol 00688 FINO0001001 995 995 Processed 20/05/2023 787229130 ShivKumarKol FINO PAYMENTS BANK LTD(608001)
418 KATNI MP-44-002-022-001/55
(DEWRIHATAI) 		1744002022NRG24150520230055112 16/05/2023 Mamta Bai 1744002022WL003652 Mamta Bai 00688 FINO0001001 995 995 Processed 20/05/2023 787229130 MamtaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 5174 5174
419 KATNI MP-44-002-022-001/218
(DEWRIHATAI) 		1744002022NRG24150520230055083 16/05/2023 RAINKA BAI 1744002022WL003652 RAINKA BAI 00688 FINO0001446 995 995 Processed 20/05/2023 787229130 RAINKABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 995 995
420 KATNI MP-44-002-001-001/106
(PIPRODH) 		1744002000NRG24160520230057922 16/05/2023 KUTTI BAI 1744002WL003770 KUTTI BAI 00697 BKID0MG1225 540 540 Processed 20/05/2023 787229130 KUTTIBAI NARMADA JHABUA GRAMIN BANK(508515)
421 KATNI MP-44-002-001-001/109
(PIPRODH) 		1744002000NRG24160520230057923 16/05/2023 Radhrani 1744002WL003770 Radhrani 00697 BKID0MG1225 1080 1080 Processed 20/05/2023 787229130 Radhrani INDIAN BANK(607105)
422 KATNI MP-44-002-001-001/170
(PIPRODH) 		1744002000NRG24160520230057933 16/05/2023 SANTU 1744002WL003770 SANTU 00697 BKID0MG1225 1080 1080 Processed 20/05/2023 787229130 SANTU NARMADA JHABUA GRAMIN BANK(508515)
423 KATNI MP-44-002-001-001/211-B
(PIPRODH) 		1744002000NRG24160520230057946 16/05/2023 Kadhori 1744002WL003770 Kadhori 00697 BKID0MG1225 1080 1080 Processed 20/05/2023 787229130 Kadhori NARMADA JHABUA GRAMIN BANK(508515)
424 KATNI MP-44-002-001-001/229
(PIPRODH) 		1744002000NRG24160520230057957 16/05/2023 SARLA 1744002WL003770 SARLA 00697 BKID0MG1225 1080 1080 Processed 20/05/2023 787229130 SARLA NARMADA JHABUA GRAMIN BANK(508515)
425 KATNI MP-44-002-001-001/60
(PIPRODH) 		1744002000NRG24160520230057977 16/05/2023 DUKHANI BAI 1744002WL003770 DUKHANI BAI 00697 BKID0MG1225 1080 1080 Processed 20/05/2023 787229130 DUKHANIBAI NARMADA JHABUA GRAMIN BANK(508515)
426 KATNI MP-44-002-001-001/7
(PIPRODH) 		1744002000NRG24160520230057978 16/05/2023 Shyam bai 1744002WL003770 Shyam bai 00697 BKID0MG1225 1080 1080 Processed 20/05/2023 787229130 Shyambai STATE BANK OF INDIA(508548)
427 KATNI MP-44-002-003-001/228
(BADA) 		1744002003NRG24150520230055057 16/05/2023 itiya bai 1744002003WL003648 itiya bai 00697 BKID0MG1225 1140 1140 Processed 20/05/2023 787229130 itiyabai NARMADA JHABUA GRAMIN BANK(508515)
428 KATNI MP-44-002-003-001/35
(BADA) 		1744002003NRG24150520230055058 16/05/2023 usha 1744002003WL003648 usha 00697 BKID0MG1225 1140 1140 Processed 20/05/2023 787229130 usha NARMADA JHABUA GRAMIN BANK(508515)
429 KATNI MP-44-002-003-001/37
(BADA) 		1744002003NRG24150520230055062 16/05/2023 RAMCHARAN 1744002003WL003649 RAMCHARAN 00697 BKID0MG1225 600 600 Processed 20/05/2023 787229130 RAMCHARAN INDIAN BANK(607105)
SubTotal 9900 9900
Total 313894 313894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_160523APB_FTO_44466 Bank of Baroda BARB0INDKAT INDUSTRIAL AREA,KATNI,MP 360
2 KATNI MP1744002_160523APB_FTO_44466 Bank of Baroda BARB0KATNIX KATNI BRANCH 715
3 KATNI MP1744002_160523APB_FTO_44466 Bank of Baroda BARB0LAMTAR LAMTARA 750
4 KATNI MP1744002_160523APB_FTO_44466 Bank of India BKID0009413 KATNI 1232
5 KATNI MP1744002_160523APB_FTO_44466 Canara Bank CNRB0002545 KATNI 31174
6 KATNI MP1744002_160523APB_FTO_44466 Canara Bank CNRB0017820 KATNI III 1000
7 KATNI MP1744002_160523APB_FTO_44466 Central Bank Of India CBIN0282603 HARDUA 1547
8 KATNI MP1744002_160523APB_FTO_44466 IDBI Bank IBKL0001560 SALAIYA 1095
9 KATNI MP1744002_160523APB_FTO_44466 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1415
10 KATNI MP1744002_160523APB_FTO_44466 Indian Bank IDIB000K631 KATNI 5220
11 KATNI MP1744002_160523APB_FTO_44466 Indian Bank IDIB000N586 NEW KATNI JUNCTION 37000
12 KATNI MP1744002_160523APB_FTO_44466 Indian Bank IDIB000P655 PIPRAUNDH 41420
13 KATNI MP1744002_160523APB_FTO_44466 Punjab National Bank PUNB0026300 KATNI 3055
14 KATNI MP1744002_160523APB_FTO_44466 Punjab National Bank PUNB0057710 Katni 4010
15 KATNI MP1744002_160523APB_FTO_44466 State Bank of India SBIN0000405 KATNI 4670
16 KATNI MP1744002_160523APB_FTO_44466 State Bank of India SBIN0000468 REWA MAIN 1140
17 KATNI MP1744002_160523APB_FTO_44466 State Bank of India SBIN0003087 DEWRIHATAI 5510
18 KATNI MP1744002_160523APB_FTO_44466 State Bank of India SBIN0003087 NIWAR 24030
19 KATNI MP1744002_160523APB_FTO_44466 State Bank of India SBIN0004936 MUDWARA 1800
20 KATNI MP1744002_160523APB_FTO_44466 State Bank of India SBIN0004936 N.K.J. KATNI 1140
21 KATNI MP1744002_160523APB_FTO_44466 State Bank of India SBIN0004936 NEW KATNI JUNCTION 6115
22 KATNI MP1744002_160523APB_FTO_44466 State Bank of India SBIN0007715 VILAYATKALA 380
23 KATNI MP1744002_160523APB_FTO_44466 State Bank of India SBIN0030270 KANHAWARA 7170
24 KATNI MP1744002_160523APB_FTO_44466 State Bank of India SBIN0030271 DEORI HATAI 42769
25 KATNI MP1744002_160523APB_FTO_44466 State Bank of India SBIN0030271 DEVERIHATAI 995
26 KATNI MP1744002_160523APB_FTO_44466 State Bank of India SBIN0030271 devrihatai 50
27 KATNI MP1744002_160523APB_FTO_44466 State Bank of India SBIN0030271 DEWRI HATAI 950
28 KATNI MP1744002_160523APB_FTO_44466 State Bank of India SBIN0030271 DEWRI HATAI 7030
29 KATNI MP1744002_160523APB_FTO_44466 State Bank of India SBIN0030271 DEWRIHATAI 34791
30 KATNI MP1744002_160523APB_FTO_44466 State Bank of India SBIN0030271 dverihatai 1194
31 KATNI MP1744002_160523APB_FTO_44466 State Bank of India SBIN0030278 MUDWARA 172
32 KATNI MP1744002_160523APB_FTO_44466 State Bank of India SBIN0030278 MURWARA KATNI 3357
33 KATNI MP1744002_160523APB_FTO_44466 State Bank of India SBIN0030278 SBI MUDWAR 172
34 KATNI MP1744002_160523APB_FTO_44466 UCO Bank UCBA0001560 BADKHEDA 8449
35 KATNI MP1744002_160523APB_FTO_44466 UCO Bank UCBA0001560 MADHAVNAGAR 1224
36 KATNI MP1744002_160523APB_FTO_44466 Union Bank of India UBIN0532584 KATNI 1639
37 KATNI MP1744002_160523APB_FTO_44466 Union Bank of India UBIN0559784 MADHAV NAGAR KATNI 12920
38 KATNI MP1744002_160523APB_FTO_44466 Union Bank of India UBIN0568210 JABALPUR ROAD, KATNI 110
39 KATNI MP1744002_160523APB_FTO_44466 Union Bank of India UBIN0574546 DISTRICT COURT JHINJHIRIKATNI 55
40 KATNI MP1744002_160523APB_FTO_44466 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5174
41 KATNI MP1744002_160523APB_FTO_44466 Fino Payments Bank Ltd FINO0001446 MP RO 995
42 KATNI MP1744002_160523APB_FTO_44466 Madhya Pradesh Gramin Bank BKID0MG1225 Deori Tola 9900

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