Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:32:24 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_200124APB_FTO_438339
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KATNI MP-44-002-009-001/121
(GETRA) 		1744002009NRG24190120240739168 20/01/2024 SEEMA CHOUDHRIY 1744002009WL029781 SEEMA CHOUDHRIY 00045 BARB0DBKATN 540 540 Processed 28/03/2024 038540324 SEEMACHOUDHRIY INDIAN BANK(607105)
2 KATNI MP-44-002-009-001/138-C
(GETRA) 		1744002009NRG24190120240739175 20/01/2024 SUSHMA BAI YADAV 1744002009WL029781 SUSHMA BAI YADAV 00045 BARB0DBKATN 540 540 Processed 28/03/2024 038540324 SUSHMABAIYADAV BANK OF BARODA(606985)
3 KATNI MP-44-002-009-001/171
(GETRA) 		1744002009NRG24190120240739123 20/01/2024 PHOOLA BAI PATEL 1744002009WL029780 PHOOLA BAI PATEL 00045 BARB0DBKATN 660 660 Processed 28/03/2024 038540324 PHOOLABAIPATEL BANK OF BARODA(606985)
4 KATNI MP-44-002-009-001/171
(GETRA) 		1744002009NRG24190120240739122 20/01/2024 RAM SWROOP PATEL 1744002009WL029780 RAM SWROOP PATEL 00045 BARB0DBKATN 660 660 Processed 28/03/2024 038540324 RAMSWROOPPATEL NARMADA JHABUA GRAMIN BANK(508515)
5 KATNI MP-44-002-009-001/186
(GETRA) 		1744002009NRG24190120240739126 20/01/2024 RANI BAI 1744002009WL029780 RANI BAI 00045 BARB0DBKATN 660 660 Processed 28/03/2024 038540324 RANIBAI UCO BANK(607066)
6 KATNI MP-44-002-009-001/200-B
(GETRA) 		1744002009NRG24190120240739185 20/01/2024 MAMTA BAI 1744002009WL029781 MAMTA BAI 00045 BARB0DBKATN 720 720 Processed 28/03/2024 038540324 MAMTABAI BANK OF BARODA(606985)
7 KATNI MP-44-002-009-001/202-B
(GETRA) 		1744002009NRG24190120240739186 20/01/2024 VARSHA CHAUDHARI 1744002009WL029781 VARSHA CHAUDHARI 00045 BARB0DBKATN 720 720 Processed 28/03/2024 038540324 VARSHACHAUDHARI BANK OF BARODA(606985)
8 KATNI MP-44-002-009-001/212-B
(GETRA) 		1744002009NRG24190120240739189 20/01/2024 KISHANA BAI YADAV 1744002009WL029781 KISHANA BAI YADAV 00045 BARB0DBKATN 720 720 Processed 28/03/2024 038540324 KISHANABAIYADAV BANK OF BARODA(606985)
9 KATNI MP-44-002-009-001/222-A
(GETRA) 		1744002009NRG24190120240739193 20/01/2024 PINKI BAI CHOUDHARY 1744002009WL029781 PINKI BAI CHOUDHARY 00045 BARB0DBKATN 720 720 Processed 28/03/2024 038540324 PINKIBAICHOUDHARY FINO PAYMENTS BANK LTD(608001)
10 KATNI MP-44-002-009-001/257
(GETRA) 		1744002009NRG24190120240739134 20/01/2024 PRIYANKA PATEL 1744002009WL029780 PRIYANKA PATEL 00045 BARB0DBKATN 660 660 Processed 28/03/2024 038540324 PRIYANKAPATEL BANK OF BARODA(606985)
11 KATNI MP-44-002-009-001/46
(GETRA) 		1744002009NRG24190120240739141 20/01/2024 KRISHNA KUMAR PATEL 1744002009WL029780 KRISHNA KUMAR PATEL 00045 BARB0DBKATN 660 660 Processed 28/03/2024 038540324 KRISHNAKUMARPATEL NARMADA JHABUA GRAMIN BANK(508515)
12 KATNI MP-44-002-009-001/550
(GETRA) 		1744002009NRG24190120240739205 20/01/2024 REKHA BAI RAIDAS 1744002009WL029781 REKHA BAI RAIDAS 00045 BARB0DBKATN 360 360 Processed 28/03/2024 038540324 REKHABAIRAIDAS BANK OF BARODA(606985)
SubTotal 7620 7620
13 KATNI MP-44-002-009-001/338-A
(GETRA) 		1744002009NRG24190120240739136 20/01/2024 AJEET KUMAR PATEL 1744002009WL029780 AJEET KUMAR PATEL 00045 BARB0INDKAT 660 660 Processed 28/03/2024 038540324 AJEETKUMARPATEL BANK OF BARODA(606985)
14 KATNI MP-44-002-009-001/345
(GETRA) 		1744002009NRG24190120240739138 20/01/2024 LAXMI NARAYAN VISHWAKARMA 1744002009WL029780 LAXMI NARAYAN VISHWAKARMA 00045 BARB0INDKAT 660 660 Processed 28/03/2024 038540324 LAXMINARAYANVISHWAKARMA UNION BANK OF INDIA(508500)
15 KATNI MP-44-002-009-001/345-B
(GETRA) 		1744002009NRG24190120240739140 20/01/2024 LAXMI VISHWAKARMA 1744002009WL029780 LAXMI VISHWAKARMA 00045 BARB0INDKAT 660 660 Processed 28/03/2024 038540324 LAXMIVISHWAKARMA BANK OF BARODA(606985)
SubTotal 1980 1980
16 KATNI MP-44-002-009-001/234
(GETRA) 		1744002009NRG24190120240739131 20/01/2024 RINKU KUMAR YADAV 1744002009WL029780 RINKU KUMAR YADAV 00045 BARB0KATNIX 660 660 Processed 28/03/2024 038540324 RINKUKUMARYADAV BANK OF BARODA(606985)
17 KATNI MP-44-002-030-003/878
(SARASWAHI) 		1744002000NRG24200120240742360 20/01/2024 Pooja Yadav 1744002WL029850 Pooja Yadav 00045 BARB0KATNIX 884 884 Processed 28/03/2024 038540324 PoojaYadav BANK OF BARODA(606985)
18 KATNI MP-44-002-030-003/885
(SARASWAHI) 		1744002000NRG24200120240742361 20/01/2024 Arti Singh 1744002WL029850 Arti Singh 00045 BARB0KATNIX 884 884 Processed 28/03/2024 038540324 ArtiSingh STATE BANK OF INDIA(508548)
SubTotal 2428 2428
19 KATNI MP-44-002-035-001/188-A
(PATWARA) 		1744002035NRG24190120240739406 20/01/2024 KRISHNA YADAV 1744002035WL029783 KRISHNA YADAV 00045 BARB0LAMTAR 1080 1080 Processed 28/03/2024 038540324 KRISHNAYADAV BANK OF BARODA(606985)
20 KATNI MP-44-002-035-001/228-A
(PATWARA) 		1744002035NRG24190120240739484 20/01/2024 BHARAT LAL PATEL 1744002035WL029785 BHARAT LAL PATEL 00045 BARB0LAMTAR 1206 1206 Processed 28/03/2024 038540324 BHARATLALPATEL UNION BANK OF INDIA(508500)
21 KATNI MP-44-002-035-001/288-A
(PATWARA) 		1744002035NRG24190120240739407 20/01/2024 HARIMOHAN PAROHA 1744002035WL029783 HARIMOHAN PAROHA 00045 BARB0LAMTAR 900 900 Processed 28/03/2024 038540324 HARIMOHANPAROHA STATE BANK OF INDIA(508548)
22 KATNI MP-44-002-035-001/44-A
(PATWARA) 		1744002035NRG24190120240739420 20/01/2024 Dharmendra 1744002035WL029783 Dharmendra 00045 BARB0LAMTAR 1080 1080 Processed 28/03/2024 038540324 Dharmendra BANK OF BARODA(606985)
23 KATNI MP-44-002-035-001/44-A
(PATWARA) 		1744002035NRG24190120240739421 20/01/2024 Dharmendra 1744002035WL029783 Dharmendra 00045 BARB0LAMTAR 1080 1080 Processed 28/03/2024 038540324 Dharmendra BANK OF BARODA(606985)
24 KATNI MP-44-002-035-001/48-A
(PATWARA) 		1744002035NRG24190120240739425 20/01/2024 NISHA BHUMIYA 1744002035WL029783 NISHA BHUMIYA 00045 BARB0LAMTAR 900 900 Processed 28/03/2024 038540324 NISHABHUMIYA BANK OF BARODA(606985)
25 KATNI MP-44-002-035-001/518
(PATWARA) 		1744002035NRG24190120240739430 20/01/2024 KRISHNA BAI 1744002035WL029783 KRISHNA BAI 00045 BARB0LAMTAR 900 900 Processed 28/03/2024 038540324 KRISHNABAI BANK OF BARODA(606985)
26 KATNI MP-44-002-035-001/522
(PATWARA) 		1744002035NRG24190120240739431 20/01/2024 RAJKUMAR 1744002035WL029783 RAJKUMAR 00045 BARB0LAMTAR 1080 1080 Processed 28/03/2024 038540324 RAJKUMAR STATE BANK OF INDIA(508548)
27 KATNI MP-44-002-035-001/63-A
(PATWARA) 		1744002035NRG24190120240739439 20/01/2024 Shakuntala Bai 1744002035WL029783 Shakuntala Bai 00045 BARB0LAMTAR 720 720 Processed 28/03/2024 038540324 ShakuntalaBai STATE BANK OF INDIA(508548)
28 KATNI MP-44-002-035-002/416-A
(PATWARA) 		1744002035NRG24190120240739468 20/01/2024 Shiv Kumar Patel 1744002035WL029783 Shiv Kumar Patel 00045 BARB0LAMTAR 900 900 Processed 28/03/2024 038540324 ShivKumarPatel BANK OF BARODA(606985)
29 KATNI MP-44-002-035-002/419-A
(PATWARA) 		1744002035NRG24190120240739469 20/01/2024 SITA DEVI 1744002035WL029783 SITA DEVI 00045 BARB0LAMTAR 900 900 Processed 28/03/2024 038540324 SITADEVI BANK OF BARODA(606985)
30 KATNI MP-44-002-035-002/436-A
(PATWARA) 		1744002035NRG24190120240739472 20/01/2024 SWATI NAMDEV 1744002035WL029783 SWATI NAMDEV 00045 BARB0LAMTAR 1080 1080 Processed 28/03/2024 038540324 SWATINAMDEV STATE BANK OF INDIA(508548)
SubTotal 11826 11826
31 KATNI MP-44-002-042-001/10
(POSRA) 		1744002000NRG24200120240742195 20/01/2024 sakun bai 1744002WL029844 sakun bai 00048 BKID0009413 1200 1200 Processed 28/03/2024 038540324 sakunbai STATE BANK OF INDIA(508548)
32 KATNI MP-44-002-042-001/102
(POSRA) 		1744002000NRG24200120240742196 20/01/2024 MAYA BAI 1744002WL029844 MAYA BAI 00048 BKID0009413 1200 1200 Processed 28/03/2024 038540324 MAYABAI BANK OF INDIA(508505)
33 KATNI MP-44-002-042-001/105
(POSRA) 		1744002000NRG24200120240742197 20/01/2024 LAKHANLAL 1744002WL029844 LAKHANLAL 00048 BKID0009413 1000 1000 Processed 28/03/2024 038540324 LAKHANLAL BANK OF INDIA(508505)
34 KATNI MP-44-002-042-001/106
(POSRA) 		1744002000NRG24200120240742198 20/01/2024 KALLU BAI 1744002WL029844 KALLU BAI 00048 BKID0009413 1000 1000 Processed 28/03/2024 038540324 KALLUBAI BANK OF INDIA(508505)
35 KATNI MP-44-002-042-001/108
(POSRA) 		1744002000NRG24200120240742199 20/01/2024 sita bai 1744002WL029844 sita bai 00048 BKID0009413 1200 1200 Processed 28/03/2024 038540324 sitabai BANK OF INDIA(508505)
36 KATNI MP-44-002-042-001/110
(POSRA) 		1744002000NRG24200120240742200 20/01/2024 SUKKI BAI 1744002WL029844 SUKKI BAI 00048 BKID0009413 1200 1200 Processed 28/03/2024 038540324 SUKKIBAI BANK OF INDIA(508505)
37 KATNI MP-44-002-042-001/12
(POSRA) 		1744002000NRG24200120240742201 20/01/2024 BINDI BAI 1744002WL029844 BINDI BAI 00048 BKID0009413 1200 1200 Processed 28/03/2024 038540324 BINDIBAI BANK OF INDIA(508505)
38 KATNI MP-44-002-042-001/121
(POSRA) 		1744002000NRG24200120240742202 20/01/2024 SHILA BAI 1744002WL029844 SHILA BAI 00048 BKID0009413 1200 1200 Processed 28/03/2024 038540324 SHILABAI BANK OF INDIA(508505)
39 KATNI MP-44-002-042-001/125
(POSRA) 		1744002000NRG24200120240742203 20/01/2024 binna bai 1744002WL029844 binna bai 00048 BKID0009413 1200 1200 Processed 28/03/2024 038540324 binnabai BANK OF INDIA(508505)
40 KATNI MP-44-002-042-001/126
(POSRA) 		1744002000NRG24200120240742204 20/01/2024 GOMTI 1744002WL029844 GOMTI 00048 BKID0009413 1200 1200 Processed 28/03/2024 038540324 GOMTI BANK OF INDIA(508505)
41 KATNI MP-44-002-042-001/128
(POSRA) 		1744002000NRG24200120240742205 20/01/2024 RAMJANI 1744002WL029844 RAMJANI 00048 BKID0009413 1000 1000 Processed 28/03/2024 038540324 RAMJANI BANK OF INDIA(508505)
42 KATNI MP-44-002-042-001/14
(POSRA) 		1744002000NRG24200120240742206 20/01/2024 munni bai 1744002WL029844 munni bai 00048 BKID0009413 1000 1000 Processed 28/03/2024 038540324 munnibai BANK OF INDIA(508505)
43 KATNI MP-44-002-042-001/150
(POSRA) 		1744002000NRG24200120240742207 20/01/2024 sallu 1744002WL029844 sallu 00048 BKID0009413 1200 1200 Processed 28/03/2024 038540324 sallu BANK OF INDIA(508505)
44 KATNI MP-44-002-042-001/151
(POSRA) 		1744002000NRG24200120240742208 20/01/2024 karpale 1744002WL029844 karpale 00048 BKID0009413 1000 1000 Processed 28/03/2024 038540324 karpale BANK OF INDIA(508505)
45 KATNI MP-44-002-042-001/152
(POSRA) 		1744002000NRG24200120240742210 20/01/2024 Roshani Yadav 1744002WL029844 Roshani Yadav 00048 BKID0009413 1000 1000 Processed 28/03/2024 038540324 RoshaniYadav BANK OF INDIA(508505)
46 KATNI MP-44-002-042-001/152
(POSRA) 		1744002000NRG24200120240742209 20/01/2024 somvati bai 1744002WL029844 somvati bai 00048 BKID0009413 1200 1200 Processed 28/03/2024 038540324 somvatibai BANK OF INDIA(508505)
47 KATNI MP-44-002-042-001/156
(POSRA) 		1744002000NRG24200120240742211 20/01/2024 hari lal 1744002WL029844 hari lal 00048 BKID0009413 1200 1200 Processed 28/03/2024 038540324 harilal BANK OF INDIA(508505)
48 KATNI MP-44-002-042-001/159
(POSRA) 		1744002000NRG24200120240742213 20/01/2024 muliya bai 1744002WL029844 muliya bai 00048 BKID0009413 1200 1200 Processed 28/03/2024 038540324 muliyabai BANK OF INDIA(508505)
49 KATNI MP-44-002-042-001/16
(POSRA) 		1744002000NRG24200120240742214 20/01/2024 PREMA BAI 1744002WL029844 PREMA BAI 00048 BKID0009413 1000 1000 Processed 28/03/2024 038540324 PREMABAI BANK OF INDIA(508505)
50 KATNI MP-44-002-042-001/162
(POSRA) 		1744002000NRG24200120240742215 20/01/2024 JAGGO BAI 1744002WL029844 JAGGO BAI 00048 BKID0009413 1200 1200 Processed 28/03/2024 038540324 JAGGOBAI BANK OF INDIA(508505)
51 KATNI MP-44-002-042-001/164
(POSRA) 		1744002000NRG24200120240742216 20/01/2024 sumitra bai 1744002WL029844 sumitra bai 00048 BKID0009413 1200 1200 Processed 28/03/2024 038540324 sumitrabai BANK OF INDIA(508505)
52 KATNI MP-44-002-042-001/17
(POSRA) 		1744002000NRG24200120240742217 20/01/2024 saroj bai 1744002WL029844 saroj bai 00048 BKID0009413 1000 1000 Processed 28/03/2024 038540324 sarojbai BANK OF INDIA(508505)
53 KATNI MP-44-002-042-001/180-A
(POSRA) 		1744002000NRG24200120240742218 20/01/2024 suman bai 1744002WL029844 suman bai 00048 BKID0009413 1200 1200 Processed 28/03/2024 038540324 sumanbai BANK OF INDIA(508505)
54 KATNI MP-44-002-042-001/187-A
(POSRA) 		1744002000NRG24200120240742220 20/01/2024 arti bai 1744002WL029844 arti bai 00048 BKID0009413 1000 1000 Processed 28/03/2024 038540324 artibai BANK OF INDIA(508505)
55 KATNI MP-44-002-042-001/192
(POSRA) 		1744002000NRG24200120240742221 20/01/2024 suta bai 1744002WL029844 suta bai 00048 BKID0009413 1200 1200 Processed 28/03/2024 038540324 sutabai BANK OF INDIA(508505)
56 KATNI MP-44-002-042-001/2-A
(POSRA) 		1744002000NRG24200120240742222 20/01/2024 tulsha bai 1744002WL029844 tulsha bai 00048 BKID0009413 1200 1200 Processed 28/03/2024 038540324 tulshabai BANK OF INDIA(508505)
57 KATNI MP-44-002-042-001/20
(POSRA) 		1744002000NRG24200120240742223 20/01/2024 usha bai 1744002WL029844 usha bai 00048 BKID0009413 1000 1000 Processed 28/03/2024 038540324 ushabai BANK OF INDIA(508505)
58 KATNI MP-44-002-042-001/209
(POSRA) 		1744002000NRG24200120240742225 20/01/2024 siya bai 1744002WL029844 siya bai 00048 BKID0009413 1000 1000 Processed 28/03/2024 038540324 siyabai BANK OF INDIA(508505)
59 KATNI MP-44-002-042-001/213
(POSRA) 		1744002000NRG24200120240742226 20/01/2024 MATIYA BAI 1744002WL029844 MATIYA BAI 00048 BKID0009413 1000 1000 Processed 28/03/2024 038540324 MATIYABAI BANK OF INDIA(508505)
60 KATNI MP-44-002-042-001/214
(POSRA) 		1744002000NRG24200120240742227 20/01/2024 SHIVKUMARI 1744002WL029844 SHIVKUMARI 00048 BKID0009413 1000 1000 Processed 28/03/2024 038540324 SHIVKUMARI BANK OF INDIA(508505)
61 KATNI MP-44-002-042-001/215-A
(POSRA) 		1744002000NRG24200120240742228 20/01/2024 lali bai 1744002WL029844 lali bai 00048 BKID0009413 1000 1000 Processed 28/03/2024 038540324 lalibai BANK OF INDIA(508505)
62 KATNI MP-44-002-042-001/216
(POSRA) 		1744002000NRG24200120240742229 20/01/2024 batti bai 1744002WL029844 batti bai 00048 BKID0009413 1000 1000 Processed 28/03/2024 038540324 battibai BANK OF INDIA(508505)
63 KATNI MP-44-002-042-001/219
(POSRA) 		1744002000NRG24200120240742230 20/01/2024 DHANNEE SINH 1744002WL029844 DHANNEE SINH 00048 BKID0009413 1000 1000 Processed 28/03/2024 038540324 DHANNEESINH BANK OF INDIA(508505)
64 KATNI MP-44-002-042-001/37
(POSRA) 		1744002000NRG24200120240742231 20/01/2024 PANCHU 1744002WL029844 PANCHU 00048 BKID0009413 1000 1000 Processed 28/03/2024 038540324 PANCHU BANK OF INDIA(508505)
65 KATNI MP-44-002-042-001/37
(POSRA) 		1744002000NRG24200120240742232 20/01/2024 SUMITRA 1744002WL029844 SUMITRA 00048 BKID0009413 1000 1000 Processed 28/03/2024 038540324 SUMITRA BANK OF BARODA(606985)
66 KATNI MP-44-002-042-001/37-B
(POSRA) 		1744002000NRG24200120240742233 20/01/2024 MANU BAI 1744002WL029844 MANU BAI 00048 BKID0009413 1000 1000 Processed 28/03/2024 038540324 MANUBAI BANK OF INDIA(508505)
67 KATNI MP-44-002-042-001/40
(POSRA) 		1744002000NRG24200120240742234 20/01/2024 chameli bai 1744002WL029844 chameli bai 00048 BKID0009413 1000 1000 Processed 28/03/2024 038540324 chamelibai BANK OF INDIA(508505)
68 KATNI MP-44-002-042-001/475
(POSRA) 		1744002000NRG24200120240742235 20/01/2024 kallu bai 1744002WL029844 kallu bai 00048 BKID0009413 1000 1000 Processed 28/03/2024 038540324 kallubai BANK OF INDIA(508505)
69 KATNI MP-44-002-042-001/478
(POSRA) 		1744002000NRG24200120240742236 20/01/2024 BEBY BAI 1744002WL029844 BEBY BAI 00048 BKID0009413 200 200 Processed 28/03/2024 038540324 BEBYBAI BANK OF INDIA(508505)
70 KATNI MP-44-002-042-001/504
(POSRA) 		1744002000NRG24200120240742237 20/01/2024 reeta bai 1744002WL029844 reeta bai 00048 BKID0009413 800 800 Processed 28/03/2024 038540324 reetabai BANK OF INDIA(508505)
71 KATNI MP-44-002-042-001/508
(POSRA) 		1744002000NRG24200120240742238 20/01/2024 rani bai 1744002WL029844 rani bai 00048 BKID0009413 1000 1000 Processed 28/03/2024 038540324 ranibai BANK OF INDIA(508505)
72 KATNI MP-44-002-042-001/514
(POSRA) 		1744002000NRG24200120240742239 20/01/2024 kamala bai 1744002WL029844 kamala bai 00048 BKID0009413 1000 1000 Processed 28/03/2024 038540324 kamalabai HDFC BANK LTD(607152)
73 KATNI MP-44-002-042-001/55
(POSRA) 		1744002000NRG24200120240742240 20/01/2024 SHAKUN BAI 1744002WL029844 SHAKUN BAI 00048 BKID0009413 1000 1000 Processed 28/03/2024 038540324 SHAKUNBAI BANK OF INDIA(508505)
74 KATNI MP-44-002-042-001/56
(POSRA) 		1744002000NRG24200120240742241 20/01/2024 VIMLA BAI 1744002WL029844 VIMLA BAI 00048 BKID0009413 1200 1200 Processed 28/03/2024 038540324 VIMLABAI BANK OF INDIA(508505)
75 KATNI MP-44-002-042-001/64
(POSRA) 		1744002000NRG24200120240742242 20/01/2024 ASHA BAI 1744002WL029844 ASHA BAI 00048 BKID0009413 1200 1200 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
76 KATNI MP-44-002-042-001/65
(POSRA) 		1744002000NRG24200120240742243 20/01/2024 SHYAM BAI 1744002WL029844 SHYAM BAI 00048 BKID0009413 1200 1200 Processed 28/03/2024 038540324 SHYAMBAI BANK OF INDIA(508505)
77 KATNI MP-44-002-042-001/66
(POSRA) 		1744002000NRG24200120240742244 20/01/2024 KALLU BAI 1744002WL029844 KALLU BAI 00048 BKID0009413 400 400 Processed 28/03/2024 038540324 KALLUBAI BANK OF INDIA(508505)
78 KATNI MP-44-002-042-001/68-A
(POSRA) 		1744002000NRG24200120240742245 20/01/2024 asha bai 1744002WL029844 asha bai 00048 BKID0009413 1200 1200 Processed 28/03/2024 038540324 ashabai INDUSIND BANK(607189)
79 KATNI MP-44-002-042-001/72
(POSRA) 		1744002000NRG24200120240742246 20/01/2024 suman bai 1744002WL029844 suman bai 00048 BKID0009413 1200 1200 Processed 28/03/2024 038540324 sumanbai BANK OF INDIA(508505)
80 KATNI MP-44-002-042-001/91
(POSRA) 		1744002000NRG24200120240742247 20/01/2024 keshkali 1744002WL029844 keshkali 00048 BKID0009413 1200 1200 Processed 28/03/2024 038540324 keshkali BANK OF INDIA(508505)
81 KATNI MP-44-002-042-002/237
(POSRA) 		1744002000NRG24200120240742249 20/01/2024 KAUSHILYA BAI 1744002WL029844 KAUSHILYA BAI 00048 BKID0009413 1200 1200 Processed 28/03/2024 038540324 KAUSHILYABAI BANK OF INDIA(508505)
82 KATNI MP-44-002-042-002/242
(POSRA) 		1744002000NRG24200120240742250 20/01/2024 PINKI BAI 1744002WL029844 PINKI BAI 00048 BKID0009413 1200 1200 Processed 28/03/2024 038540324 PINKIBAI BANK OF BARODA(606985)
83 KATNI MP-44-002-042-002/243
(POSRA) 		1744002000NRG24200120240742251 20/01/2024 sivlal 1744002WL029844 sivlal 00048 BKID0009413 1200 1200 Processed 28/03/2024 038540324 sivlal BANK OF INDIA(508505)
84 KATNI MP-44-002-042-002/244
(POSRA) 		1744002000NRG24200120240742252 20/01/2024 LAXMI BAI KORI 1744002WL029844 LAXMI BAI KORI 00048 BKID0009413 1200 1200 Processed 28/03/2024 038540324 LAXMIBAIKORI BANK OF INDIA(508505)
85 KATNI MP-44-002-042-002/250
(POSRA) 		1744002000NRG24200120240742253 20/01/2024 KAMLA BAI 1744002WL029844 KAMLA BAI 00048 BKID0009413 1200 1200 Processed 28/03/2024 038540324 KAMLABAI BANK OF INDIA(508505)
86 KATNI MP-44-002-042-002/251
(POSRA) 		1744002000NRG24200120240742254 20/01/2024 USHA BAI 1744002WL029844 USHA BAI 00048 BKID0009413 1200 1200 Processed 28/03/2024 038540324 USHABAI BANK OF INDIA(508505)
87 KATNI MP-44-002-042-002/254
(POSRA) 		1744002000NRG24200120240742255 20/01/2024 kusum bai 1744002WL029844 kusum bai 00048 BKID0009413 1200 1200 Processed 28/03/2024 038540324 kusumbai BANK OF INDIA(508505)
88 KATNI MP-44-002-042-002/255
(POSRA) 		1744002000NRG24200120240742256 20/01/2024 meena chaudhri 1744002WL029844 meena chaudhri 00048 BKID0009413 1000 1000 Processed 28/03/2024 038540324 meenachaudhri BANK OF INDIA(508505)
89 KATNI MP-44-002-042-002/257
(POSRA) 		1744002000NRG24200120240742257 20/01/2024 mem bai 1744002WL029844 mem bai 00048 BKID0009413 600 600 Processed 28/03/2024 038540324 membai BANK OF INDIA(508505)
90 KATNI MP-44-002-042-002/258
(POSRA) 		1744002000NRG24200120240742258 20/01/2024 pachchi bai 1744002WL029844 pachchi bai 00048 BKID0009413 600 600 Processed 28/03/2024 038540324 pachchibai BANK OF INDIA(508505)
91 KATNI MP-44-002-042-002/261
(POSRA) 		1744002000NRG24200120240742259 20/01/2024 Tirasia Bai 1744002WL029844 Tirasia Bai 00048 BKID0009413 600 600 Processed 28/03/2024 038540324 TirasiaBai BANK OF INDIA(508505)
92 KATNI MP-44-002-042-002/263
(POSRA) 		1744002000NRG24200120240742260 20/01/2024 REKHA BAI 1744002WL029844 REKHA BAI 00048 BKID0009413 600 600 Processed 28/03/2024 038540324 REKHABAI BANK OF INDIA(508505)
93 KATNI MP-44-002-042-002/267
(POSRA) 		1744002000NRG24200120240742261 20/01/2024 premm bai 1744002WL029844 premm bai 00048 BKID0009413 400 400 Processed 28/03/2024 038540324 premmbai BANK OF INDIA(508505)
94 KATNI MP-44-002-042-002/269
(POSRA) 		1744002000NRG24200120240742262 20/01/2024 parwati bai 1744002WL029844 parwati bai 00048 BKID0009413 200 200 Processed 28/03/2024 038540324 parwatibai BANK OF INDIA(508505)
95 KATNI MP-44-002-042-002/270
(POSRA) 		1744002000NRG24200120240742263 20/01/2024 DROPTI BAI 1744002WL029844 DROPTI BAI 00048 BKID0009413 400 400 Processed 28/03/2024 038540324 DROPTIBAI BANK OF INDIA(508505)
96 KATNI MP-44-002-042-002/271
(POSRA) 		1744002000NRG24200120240742264 20/01/2024 kallu bai 1744002WL029844 kallu bai 00048 BKID0009413 600 600 Processed 28/03/2024 038540324 kallubai BANK OF BARODA(606985)
97 KATNI MP-44-002-042-002/272
(POSRA) 		1744002000NRG24200120240742265 20/01/2024 LALITA BAI 1744002WL029844 LALITA BAI 00048 BKID0009413 600 600 Processed 28/03/2024 038540324 LALITABAI BANK OF INDIA(508505)
98 KATNI MP-44-002-042-002/272-B
(POSRA) 		1744002000NRG24200120240742266 20/01/2024 prem bai 1744002WL029844 prem bai 00048 BKID0009413 1000 1000 Processed 28/03/2024 038540324 prembai BANK OF INDIA(508505)
99 KATNI MP-44-002-042-002/273
(POSRA) 		1744002000NRG24200120240742267 20/01/2024 chandrkli 1744002WL029844 chandrkli 00048 BKID0009413 1000 1000 Processed 28/03/2024 038540324 chandrkli BANK OF INDIA(508505)
100 KATNI MP-44-002-042-002/281
(POSRA) 		1744002000NRG24200120240742268 20/01/2024 Ranibai 1744002WL029844 Ranibai 00048 BKID0009413 1000 1000 Processed 28/03/2024 038540324 Ranibai BANK OF INDIA(508505)
101 KATNI MP-44-002-042-002/284
(POSRA) 		1744002000NRG24200120240742269 20/01/2024 GOTRA BAI 1744002WL029844 GOTRA BAI 00048 BKID0009413 1000 1000 Processed 28/03/2024 038540324 GOTRABAI BANK OF INDIA(508505)
102 KATNI MP-44-002-042-002/284-A
(POSRA) 		1744002000NRG24200120240742270 20/01/2024 meena bai 1744002WL029844 meena bai 00048 BKID0009413 1000 1000 Processed 28/03/2024 038540324 meenabai BANK OF INDIA(508505)
103 KATNI MP-44-002-042-002/289
(POSRA) 		1744002000NRG24200120240742271 20/01/2024 SUNEETA BAI 1744002WL029844 SUNEETA BAI 00048 BKID0009413 400 400 Processed 28/03/2024 038540324 SUNEETABAI BANK OF BARODA(606985)
104 KATNI MP-44-002-042-002/290
(POSRA) 		1744002000NRG24200120240742272 20/01/2024 GOMTI BAI 1744002WL029844 GOMTI BAI 00048 BKID0009413 1000 1000 Processed 28/03/2024 038540324 GOMTIBAI BANK OF INDIA(508505)
105 KATNI MP-44-002-042-002/295
(POSRA) 		1744002000NRG24200120240742273 20/01/2024 laxmi 1744002WL029844 laxmi 00048 BKID0009413 800 800 Processed 28/03/2024 038540324 laxmi BANK OF INDIA(508505)
106 KATNI MP-44-002-042-002/304
(POSRA) 		1744002000NRG24200120240742274 20/01/2024 mango bai 1744002WL029844 mango bai 00048 BKID0009413 1000 1000 Processed 28/03/2024 038540324 mangobai BANK OF INDIA(508505)
107 KATNI MP-44-002-042-002/309
(POSRA) 		1744002000NRG24200120240742275 20/01/2024 LILAVATI 1744002WL029844 LILAVATI 00048 BKID0009413 1000 1000 Processed 28/03/2024 038540324 LILAVATI BANK OF INDIA(508505)
108 KATNI MP-44-002-042-002/499
(POSRA) 		1744002000NRG24200120240742276 20/01/2024 suneeta bai yadav 1744002WL029844 suneeta bai yadav 00048 BKID0009413 800 800 Processed 28/03/2024 038540324 suneetabaiyadav BANK OF INDIA(508505)
109 KATNI MP-44-002-042-002/72-A
(POSRA) 		1744002000NRG24200120240742277 20/01/2024 sumanbai 1744002WL029844 sumanbai 00048 BKID0009413 1000 1000 Processed 28/03/2024 038540324 sumanbai BANK OF INDIA(508505)
110 KATNI MP-44-002-042-01/473
(POSRA) 		1744002000NRG24200120240742278 20/01/2024 subhadra 1744002WL029844 subhadra 00048 BKID0009413 800 800 Processed 28/03/2024 038540324 subhadra BANK OF INDIA(508505)
111 KATNI MP-44-002-045-001/100-A
(KHARKHARI) 		1744002045NRG24190120240740089 20/01/2024 suneeta 1744002045WL029798 suneeta 00048 BKID0009413 950 950 Processed 28/03/2024 038540324 suneeta BANK OF MAHARASHTRA(607387)
SubTotal 79750 79750
112 KATNI MP-44-002-001-001/252-B
(PIPRODH) 		1744002000NRG24200120240741114 20/01/2024 RAJKUMARI 1744002WL029819 RAJKUMARI 00048 BKID0009418 1080 1080 Processed 28/03/2024 038540324 RAJKUMARI BANK OF INDIA(508505)
SubTotal 1080 1080
113 KATNI MP-44-002-045-001/100
(KHARKHARI) 		1744002045NRG24190120240740087 20/01/2024 Gudiya Kol 1744002045WL029798 Gudiya Kol 00051 MAHB0001395 950 950 Processed 28/03/2024 038540324 GudiyaKol BANK OF MAHARASHTRA(607387)
114 KATNI MP-44-002-045-001/104-A
(KHARKHARI) 		1744002045NRG24190120240740090 20/01/2024 roopa bai 1744002045WL029798 roopa bai 00051 MAHB0001395 1140 1140 Processed 28/03/2024 038540324 roopabai BANK OF MAHARASHTRA(607387)
115 KATNI MP-44-002-045-001/155
(KHARKHARI) 		1744002045NRG24190120240740092 20/01/2024 KAMLI BAI 1744002045WL029798 KAMLI BAI 00051 MAHB0001395 950 950 Processed 28/03/2024 038540324 KAMLIBAI BANK OF MAHARASHTRA(607387)
116 KATNI MP-44-002-045-001/26
(KHARKHARI) 		1744002045NRG24190120240740107 20/01/2024 kallu 1744002045WL029798 kallu 00051 MAHB0001395 950 950 Processed 28/03/2024 038540324 kallu STATE BANK OF INDIA(508548)
117 KATNI MP-44-002-045-001/279-A
(KHARKHARI) 		1744002045NRG24190120240740110 20/01/2024 BUIYA BAI 1744002045WL029798 BUIYA BAI 00051 MAHB0001395 1140 1140 Processed 28/03/2024 038540324 BUIYABAI GENERAL POST OFFICE(607245)
118 KATNI MP-44-002-045-001/31
(KHARKHARI) 		1744002045NRG24190120240740114 20/01/2024 sakuntala bai 1744002045WL029798 sakuntala bai 00051 MAHB0001395 380 380 Processed 28/03/2024 038540324 sakuntalabai BANK OF MAHARASHTRA(607387)
119 KATNI MP-44-002-045-001/319
(KHARKHARI) 		1744002045NRG24190120240740115 20/01/2024 DHUNDHA CHAMAR 1744002045WL029798 DHUNDHA CHAMAR 00051 MAHB0001395 950 950 Processed 28/03/2024 038540324 DHUNDHACHAMAR BANK OF MAHARASHTRA(607387)
120 KATNI MP-44-002-045-001/358-C
(KHARKHARI) 		1744002045NRG24190120240740126 20/01/2024 kamal kumari 1744002045WL029798 kamal kumari 00051 MAHB0001395 950 950 Processed 28/03/2024 038540324 kamalkumari BANK OF MAHARASHTRA(607387)
121 KATNI MP-44-002-045-001/373
(KHARKHARI) 		1744002045NRG24190120240740127 20/01/2024 radha bai 1744002045WL029798 radha bai 00051 MAHB0001395 760 760 Processed 28/03/2024 038540324 radhabai STATE BANK OF INDIA(508548)
122 KATNI MP-44-002-045-001/384-A
(KHARKHARI) 		1744002045NRG24190120240740130 20/01/2024 chaina 1744002045WL029798 chaina 00051 MAHB0001395 570 570 Processed 28/03/2024 038540324 chaina INDIA POST PAYMENTS BANK LIMITED(508528)
123 KATNI MP-44-002-045-001/386-A
(KHARKHARI) 		1744002045NRG24190120240740131 20/01/2024 Mona Bai 1744002045WL029798 Mona Bai 00051 MAHB0001395 950 950 Processed 28/03/2024 038540324 MonaBai BANK OF MAHARASHTRA(607387)
124 KATNI MP-44-002-045-001/44
(KHARKHARI) 		1744002045NRG24190120240740137 20/01/2024 kera bai 1744002045WL029798 kera bai 00051 MAHB0001395 950 950 Processed 28/03/2024 038540324 kerabai STATE BANK OF INDIA(508548)
125 KATNI MP-44-002-045-001/576
(KHARKHARI) 		1744002045NRG24190120240740141 20/01/2024 MAYA BAI KORI 1744002045WL029798 MAYA BAI KORI 00051 MAHB0001395 950 950 Processed 28/03/2024 038540324 MAYABAIKORI BANK OF MAHARASHTRA(607387)
SubTotal 11590 11590
126 KATNI MP-44-002-025-001/1921
(HIRAPUR KODIYA) 		1744002000NRG24200120240742417 20/01/2024 raju 1744002WL029852 raju 00078 CNRB0002545 1140 1140 Processed 28/03/2024 038540324 raju INDIA POST PAYMENTS BANK LIMITED(508528)
127 KATNI MP-44-002-042-001/204
(POSRA) 		1744002000NRG24200120240742224 20/01/2024 sarla bai 1744002WL029844 sarla bai 00078 CNRB0002545 600 600 Processed 28/03/2024 038540324 sarlabai CANARA BANK(508532)
128 KATNI MP-44-002-042-002/100-A
(POSRA) 		1744002000NRG24200120240742248 20/01/2024 ahilya bai 1744002WL029844 ahilya bai 00078 CNRB0002545 1200 1200 Processed 28/03/2024 038540324 ahilyabai CANARA BANK(508532)
SubTotal 2940 2940
129 KATNI MP-44-002-019-001/42-A
(GUBRADHRI) 		1744002019NRG24200120240741819 20/01/2024 putti bai 1744002019WL029832 putti bai 00078 CNRB0017820 1140 1140 Processed 28/03/2024 038540324 puttibai CANARA BANK(508532)
SubTotal 1140 1140
130 KATNI MP-44-002-009-002/361
(GETRA) 		1744002009NRG24190120240739218 20/01/2024 ASHOK KUMAR KOL 1744002009WL029781 ASHOK KUMAR KOL 00089 CBIN0280747 720 720 Processed 28/03/2024 038540324 ASHOKKUMARKOL NARMADA JHABUA GRAMIN BANK(508515)
131 KATNI MP-44-002-009-002/404
(GETRA) 		1744002009NRG24190120240739222 20/01/2024 SONE SINGH GOND 1744002009WL029781 SONE SINGH GOND 00089 CBIN0280747 720 0
SubTotal 1440 720
132 KATNI MP-44-002-009-001/287-B
(GETRA) 		1744002009NRG24190120240739135 20/01/2024 VINEETA PATEL 1744002009WL029780 VINEETA PATEL 00089 CBIN0282603 660 0
133 KATNI MP-44-002-035-002/467
(PATWARA) 		1744002035NRG24190120240739473 20/01/2024 rajni 1744002035WL029783 rajni 00089 CBIN0282603 900 0
134 KATNI MP-44-002-045-001/433-C
(KHARKHARI) 		1744002045NRG24190120240740136 20/01/2024 SUBASH CHANDRA MORYA 1744002045WL029798 SUBASH CHANDRA MORYA 00089 CBIN0282603 1140 0
SubTotal 2700 0
135 KATNI MP-44-002-001-001/274-A
(PIPRODH) 		1744002000NRG24200120240741115 20/01/2024 Sheelkumari 1744002WL029819 Sheelkumari 00152 HDFC0000732 1080 1080 Processed 28/03/2024 038540324 Sheelkumari INDIAN BANK(607105)
SubTotal 1080 1080
136 KATNI MP-44-001-019-001/34
(GUBRADHRI) 		1744002019NRG24200120240741780 20/01/2024 pooja bai 1744002019WL029832 pooja bai 00165 IBKL0001560 1140 1140 Processed 28/03/2024 038540324 poojabai UNION BANK OF INDIA(508500)
137 KATNI MP-44-002-022-001/40
(DEWRIHATAI) 		1744002022NRG24200120240741034 20/01/2024 HARCHHATIYA 1744002022WL029818 HARCHHATIYA 00165 IBKL0001560 1206 1206 Processed 28/03/2024 038540324 HARCHHATIYA IDBI BANK(607095)
138 KATNI MP-44-002-056-001/165-A
(HIRWARA) 		1744002000NRG24200120240742346 20/01/2024 Hari deen kol 1744002WL029849 Hari deen kol 00165 IBKL0001560 1050 1050 Processed 28/03/2024 038540324 Harideenkol IDBI BANK(607095)
SubTotal 3396 3396
139 KATNI MP-44-002-035-001/296-A
(PATWARA) 		1744002035NRG24190120240739409 20/01/2024 lachchchhi 1744002035WL029783 lachchchhi 00176 IDIB000J608 900 900 Processed 28/03/2024 038540324 lachchchhi INDIAN BANK(607105)
SubTotal 900 900
140 KATNI MP-44-002-001-001/13-A
(PIPRODH) 		1744002000NRG24200120240741104 20/01/2024 pratibha 1744002WL029819 pratibha 00176 IDIB000K631 1080 1080 Processed 28/03/2024 038540324 pratibha INDIAN BANK(607105)
141 KATNI MP-44-002-001-001/138-B
(PIPRODH) 		1744002000NRG24200120240741105 20/01/2024 neetu 1744002WL029819 neetu 00176 IDIB000K631 1080 1080 Processed 28/03/2024 038540324 neetu INDIAN BANK(607105)
142 KATNI MP-44-002-001-001/251-A
(PIPRODH) 		1744002000NRG24200120240741111 20/01/2024 ANJO BAI 1744002WL029819 ANJO BAI 00176 IDIB000K631 1080 1080 Processed 28/03/2024 038540324 ANJOBAI INDIAN BANK(607105)
143 KATNI MP-44-002-001-002/371
(PIPRODH) 		1744002000NRG24200120240741172 20/01/2024 guddi bai 1744002WL029819 guddi bai 00176 IDIB000K631 1080 1080 Processed 28/03/2024 038540324 guddibai INDIAN BANK(607105)
144 KATNI MP-44-002-005-001/130-A
(JARWAHI) 		1744002005NRG24190120240739838 20/01/2024 shanti bai 1744002005WL029794 shanti bai 00176 IDIB000K631 600 600 Processed 28/03/2024 038540324 shantibai STATE BANK OF INDIA(508548)
145 KATNI MP-44-002-005-001/131-A
(JARWAHI) 		1744002005NRG24190120240739839 20/01/2024 RADHA BAI KUSHWAHA 1744002005WL029794 RADHA BAI KUSHWAHA 00176 IDIB000K631 800 800 Processed 28/03/2024 038540324 RADHABAIKUSHWAHA INDIAN BANK(607105)
146 KATNI MP-44-002-005-001/171-A
(JARWAHI) 		1744002005NRG24190120240739849 20/01/2024 Rajkumari 1744002005WL029794 Rajkumari 00176 IDIB000K631 800 800 Processed 28/03/2024 038540324 Rajkumari INDIAN BANK(607105)
147 KATNI MP-44-002-005-001/528
(JARWAHI) 		1744002005NRG24190120240739876 20/01/2024 bisarti bai 1744002005WL029794 bisarti bai 00176 IDIB000K631 400 400 Processed 28/03/2024 038540324 bisartibai STATE BANK OF INDIA(508548)
148 KATNI MP-44-002-005-001/544
(JARWAHI) 		1744002005NRG24190120240739879 20/01/2024 puspa 1744002005WL029794 puspa 00176 IDIB000K631 1000 1000 Processed 28/03/2024 038540324 puspa INDIAN BANK(607105)
149 KATNI MP-44-002-005-001/75
(JARWAHI) 		1744002005NRG24190120240739888 20/01/2024 meera 1744002005WL029794 meera 00176 IDIB000K631 1000 1000 Processed 28/03/2024 038540324 meera INDIAN BANK(607105)
150 KATNI MP-44-002-005-001/790-B
(JARWAHI) 		1744002005NRG24190120240739890 20/01/2024 santosh raidas 1744002005WL029794 santosh raidas 00176 IDIB000K631 1000 1000 Processed 28/03/2024 038540324 santoshraidas INDIAN BANK(607105)
151 KATNI MP-44-002-019-003/423
(GUBRADHRI) 		1744002019NRG24200120240741839 20/01/2024 RATI RAM 1744002019WL029832 RATI RAM 00176 IDIB000K631 950 950 Processed 28/03/2024 038540324 RATIRAM INDIAN BANK(607105)
152 KATNI MP-44-002-035-001/100-A
(PATWARA) 		1744002035NRG24190120240739400 20/01/2024 Dinesh 1744002035WL029783 Dinesh 00176 IDIB000K631 900 900 Processed 28/03/2024 038540324 Dinesh INDIAN BANK(607105)
153 KATNI MP-44-002-035-001/100-A
(PATWARA) 		1744002035NRG24190120240739401 20/01/2024 Mithala Devi 1744002035WL029783 Mithala Devi 00176 IDIB000K631 900 900 Processed 28/03/2024 038540324 MithalaDevi BANK OF BARODA(606985)
SubTotal 12670 12670
154 KATNI MP-44-002-022-01/532
(DEWRIHATAI) 		1744002022NRG24200120240741086 20/01/2024 Sushila 1744002022WL029818 Sushila 00176 IDIB000N586 1206 1206 Processed 28/03/2024 038540324 Sushila INDIAN BANK(607105)
155 KATNI MP-44-002-025-001/1170
(HIRAPUR KODIYA) 		1744002000NRG24200120240742403 20/01/2024 shakuntal 1744002WL029852 shakuntal 00176 IDIB000N586 1140 1140 Processed 28/03/2024 038540324 shakuntal UNION BANK OF INDIA(508500)
156 KATNI MP-44-002-025-001/119
(HIRAPUR KODIYA) 		1744002000NRG24200120240742404 20/01/2024 kusameeya 1744002WL029852 kusameeya 00176 IDIB000N586 1140 1140 Processed 28/03/2024 038540324 kusameeya UNION BANK OF INDIA(508500)
157 KATNI MP-44-002-025-001/134
(HIRAPUR KODIYA) 		1744002000NRG24200120240742406 20/01/2024 Gulli 1744002WL029852 Gulli 00176 IDIB000N586 1140 1140 Processed 28/03/2024 038540324 Gulli INDIA POST PAYMENTS BANK LIMITED(508528)
158 KATNI MP-44-002-025-001/1416
(HIRAPUR KODIYA) 		1744002000NRG24200120240742409 20/01/2024 genda 1744002WL029852 genda 00176 IDIB000N586 1140 1140 Processed 28/03/2024 038540324 genda INDIA POST PAYMENTS BANK LIMITED(508528)
159 KATNI MP-44-002-025-001/1416
(HIRAPUR KODIYA) 		1744002000NRG24200120240742408 20/01/2024 kodu 1744002WL029852 kodu 00176 IDIB000N586 1140 1140 Processed 28/03/2024 038540324 kodu INDIAN BANK(607105)
160 KATNI MP-44-002-025-001/1439
(HIRAPUR KODIYA) 		1744002000NRG24200120240742410 20/01/2024 ghisal 1744002WL029852 ghisal 00176 IDIB000N586 1140 1140 Processed 28/03/2024 038540324 ghisal UCO BANK(607066)
161 KATNI MP-44-002-025-001/1799
(HIRAPUR KODIYA) 		1744002000NRG24200120240742416 20/01/2024 Kela 1744002WL029852 Kela 00176 IDIB000N586 1140 1140 Processed 28/03/2024 038540324 Kela INDIA POST PAYMENTS BANK LIMITED(508528)
162 KATNI MP-44-002-025-001/1943
(HIRAPUR KODIYA) 		1744002000NRG24200120240742420 20/01/2024 anoj 1744002WL029852 anoj 00176 IDIB000N586 1140 1140 Processed 28/03/2024 038540324 anoj INDIA POST PAYMENTS BANK LIMITED(508528)
163 KATNI MP-44-002-025-001/312
(HIRAPUR KODIYA) 		1744002000NRG24200120240742423 20/01/2024 barelal 1744002WL029852 barelal 00176 IDIB000N586 1140 1140 Processed 28/03/2024 038540324 barelal INDIA POST PAYMENTS BANK LIMITED(508528)
164 KATNI MP-44-002-025-001/312
(HIRAPUR KODIYA) 		1744002000NRG24200120240742424 20/01/2024 kapshi bai 1744002WL029852 kapshi bai 00176 IDIB000N586 1140 1140 Processed 28/03/2024 038540324 kapshibai INDIA POST PAYMENTS BANK LIMITED(508528)
165 KATNI MP-44-002-025-001/336
(HIRAPUR KODIYA) 		1744002000NRG24200120240742425 20/01/2024 naresh 1744002WL029852 naresh 00176 IDIB000N586 1140 1140 Processed 28/03/2024 038540324 naresh INDIAN BANK(607105)
166 KATNI MP-44-002-025-001/336
(HIRAPUR KODIYA) 		1744002000NRG24200120240742426 20/01/2024 SUNITA 1744002WL029852 SUNITA 00176 IDIB000N586 1140 1140 Processed 28/03/2024 038540324 SUNITA STATE BANK OF INDIA(508548)
167 KATNI MP-44-002-025-001/87
(HIRAPUR KODIYA) 		1744002000NRG24200120240742435 20/01/2024 bakhatiya 1744002WL029852 bakhatiya 00176 IDIB000N586 950 950 Processed 28/03/2024 038540324 bakhatiya INDIAN BANK(607105)
168 KATNI MP-44-002-025-001/87
(HIRAPUR KODIYA) 		1744002000NRG24200120240742436 20/01/2024 bhakku 1744002WL029852 bhakku 00176 IDIB000N586 950 950 Processed 28/03/2024 038540324 bhakku INDIAN BANK(607105)
169 KATNI MP-44-002-025-001/962-A
(HIRAPUR KODIYA) 		1744002000NRG24200120240742440 20/01/2024 sulekha 1744002WL029852 sulekha 00176 IDIB000N586 1080 1080 Processed 28/03/2024 038540324 sulekha INDIA POST PAYMENTS BANK LIMITED(508528)
170 KATNI MP-44-002-025-001/962-A
(HIRAPUR KODIYA) 		1744002000NRG24200120240742439 20/01/2024 vishram 1744002WL029852 vishram 00176 IDIB000N586 1080 1080 Processed 28/03/2024 038540324 vishram UNION BANK OF INDIA(508500)
171 KATNI MP-44-002-030-003/716
(SARASWAHI) 		1744002000NRG24200120240742358 20/01/2024 Hema Pal 1744002WL029850 Hema Pal 00176 IDIB000N586 884 884 Processed 28/03/2024 038540324 HemaPal STATE BANK OF INDIA(508548)
172 KATNI MP-44-002-030-003/876
(SARASWAHI) 		1744002000NRG24200120240742359 20/01/2024 Sivmangal Singh 1744002WL029850 Sivmangal Singh 00176 IDIB000N586 884 884 Processed 28/03/2024 038540324 SivmangalSingh INDIAN BANK(607105)
173 KATNI MP-44-002-030-003/889
(SARASWAHI) 		1744002000NRG24200120240742364 20/01/2024 Mila Yadav 1744002WL029850 Mila Yadav 00176 IDIB000N586 884 884 Processed 28/03/2024 038540324 MilaYadav INDIAN BANK(607105)
174 KATNI MP-44-002-030-003/890
(SARASWAHI) 		1744002000NRG24200120240742365 20/01/2024 Sangeeta 1744002WL029850 Sangeeta 00176 IDIB000N586 884 884 Processed 28/03/2024 038540324 Sangeeta INDIAN BANK(607105)
175 KATNI MP-44-002-056-001/1234
(HIRWARA) 		1744002000NRG24200120240742341 20/01/2024 ashok kumar khumhar 1744002WL029849 ashok kumar khumhar 00176 IDIB000N586 1050 1050 Processed 28/03/2024 038540324 ashokkumarkhumhar INDIAN BANK(607105)
176 KATNI MP-44-002-056-001/1237
(HIRWARA) 		1744002000NRG24200120240742342 20/01/2024 Hajra bi 1744002WL029849 Hajra bi 00176 IDIB000N586 1050 1050 Processed 28/03/2024 038540324 Hajrabi INDIAN BANK(607105)
177 KATNI MP-44-002-056-001/1237
(HIRWARA) 		1744002000NRG24200120240742343 20/01/2024 Shekh majid 1744002WL029849 Shekh majid 00176 IDIB000N586 1050 1050 Processed 28/03/2024 038540324 Shekhmajid INDIAN BANK(607105)
178 KATNI MP-44-002-056-001/465
(HIRWARA) 		1744002000NRG24200120240742352 20/01/2024 GAURA BAI 1744002WL029849 GAURA BAI 00176 IDIB000N586 1050 1050 Processed 28/03/2024 038540324 GAURABAI INDUSIND BANK(607189)
179 KATNI MP-44-002-056-001/465
(HIRWARA) 		1744002000NRG24200120240742351 20/01/2024 RAJESH BURMAN 1744002WL029849 RAJESH BURMAN 00176 IDIB000N586 1050 1050 Processed 28/03/2024 038540324 RAJESHBURMAN INDIAN BANK(607105)
180 KATNI MP-44-002-056-001/998
(HIRWARA) 		1744002000NRG24200120240742355 20/01/2024 Yogendra chakrawarti 1744002WL029849 Yogendra chakrawarti 00176 IDIB000N586 1050 1050 Processed 28/03/2024 038540324 Yogendrachakrawarti INDIAN BANK(607105)
SubTotal 28782 28782
181 KATNI MP-44-001-019-003/456
(GUBRADHRI) 		1744002019NRG24200120240741806 20/01/2024 ramkali bai 1744002019WL029832 ramkali bai 00176 IDIB000P655 950 950 Processed 28/03/2024 038540324 ramkalibai INDIAN BANK(607105)
182 KATNI MP-44-002-001-001/106-C
(PIPRODH) 		1744002000NRG24200120240741102 20/01/2024 anil 1744002WL029819 anil 00176 IDIB000P655 1080 1080 Processed 28/03/2024 038540324 anil BANK OF BARODA(606985)
183 KATNI MP-44-002-001-001/150-A
(PIPRODH) 		1744002000NRG24200120240741106 20/01/2024 Durga bai 1744002WL029819 Durga bai 00176 IDIB000P655 1080 1080 Processed 28/03/2024 038540324 Durgabai INDIAN BANK(607105)
184 KATNI MP-44-002-001-001/152
(PIPRODH) 		1744002000NRG24200120240741107 20/01/2024 shailendra 1744002WL029819 shailendra 00176 IDIB000P655 1080 1080 Processed 28/03/2024 038540324 shailendra NARMADA JHABUA GRAMIN BANK(508515)
185 KATNI MP-44-002-001-001/209-B
(PIPRODH) 		1744002000NRG24200120240741108 20/01/2024 somvatee 1744002WL029819 somvatee 00176 IDIB000P655 1080 1080 Processed 28/03/2024 038540324 somvatee BANK OF BARODA(606985)
186 KATNI MP-44-002-001-001/220-B
(PIPRODH) 		1744002000NRG24200120240741109 20/01/2024 shanti 1744002WL029819 shanti 00176 IDIB000P655 1080 1080 Processed 28/03/2024 038540324 shanti BANK OF BARODA(606985)
187 KATNI MP-44-002-001-001/222-A
(PIPRODH) 		1744002000NRG24200120240741110 20/01/2024 Anita 1744002WL029819 Anita 00176 IDIB000P655 1080 1080 Processed 28/03/2024 038540324 Anita INDIAN BANK(607105)
188 KATNI MP-44-002-001-001/252-A
(PIPRODH) 		1744002000NRG24200120240741113 20/01/2024 bisharti 1744002WL029819 bisharti 00176 IDIB000P655 1080 1080 Processed 28/03/2024 038540324 bisharti STATE BANK OF INDIA(508548)
189 KATNI MP-44-002-001-001/274-B
(PIPRODH) 		1744002000NRG24200120240741116 20/01/2024 Varsha 1744002WL029819 Varsha 00176 IDIB000P655 1080 1080 Processed 28/03/2024 038540324 Varsha INDIAN BANK(607105)
190 KATNI MP-44-002-001-001/38-C
(PIPRODH) 		1744002000NRG24200120240741117 20/01/2024 SANJAY 1744002WL029819 SANJAY 00176 IDIB000P655 1080 1080 Processed 28/03/2024 038540324 SANJAY INDIAN BANK(607105)
191 KATNI MP-44-002-001-001/410-C
(PIPRODH) 		1744002000NRG24200120240741118 20/01/2024 suman yadav 1744002WL029819 suman yadav 00176 IDIB000P655 1080 1080 Processed 28/03/2024 038540324 sumanyadav BANK OF BARODA(606985)
192 KATNI MP-44-002-001-001/414
(PIPRODH) 		1744002000NRG24200120240741119 20/01/2024 sushil 1744002WL029819 sushil 00176 IDIB000P655 1080 1080 Processed 28/03/2024 038540324 sushil NARMADA JHABUA GRAMIN BANK(508515)
193 KATNI MP-44-002-001-001/6-B
(PIPRODH) 		1744002000NRG24200120240741120 20/01/2024 Sushma 1744002WL029819 Sushma 00176 IDIB000P655 1080 1080 Processed 28/03/2024 038540324 Sushma INDIAN BANK(607105)
194 KATNI MP-44-002-001-001/6-C
(PIPRODH) 		1744002000NRG24200120240741121 20/01/2024 Rajkumari 1744002WL029819 Rajkumari 00176 IDIB000P655 1080 1080 Processed 28/03/2024 038540324 Rajkumari INDIAN BANK(607105)
195 KATNI MP-44-002-001-001/88-A
(PIPRODH) 		1744002000NRG24200120240741123 20/01/2024 poonam 1744002WL029819 poonam 00176 IDIB000P655 1080 1080 Processed 28/03/2024 038540324 poonam INDIAN BANK(607105)
196 KATNI MP-44-002-001-002/314
(PIPRODH) 		1744002000NRG24200120240741126 20/01/2024 parvati 1744002WL029819 parvati 00176 IDIB000P655 1080 1080 Processed 28/03/2024 038540324 parvati UNION BANK OF INDIA(508500)
197 KATNI MP-44-002-001-002/316
(PIPRODH) 		1744002000NRG24200120240741127 20/01/2024 Sangeeta 1744002WL029819 Sangeeta 00176 IDIB000P655 1080 1080 Processed 28/03/2024 038540324 Sangeeta INDIAN BANK(607105)
198 KATNI MP-44-002-001-002/317-A
(PIPRODH) 		1744002000NRG24200120240741128 20/01/2024 aasha 1744002WL029819 aasha 00176 IDIB000P655 1080 1080 Processed 28/03/2024 038540324 aasha INDIAN BANK(607105)
199 KATNI MP-44-002-001-002/318-A
(PIPRODH) 		1744002000NRG24200120240741130 20/01/2024 preeti 1744002WL029819 preeti 00176 IDIB000P655 900 900 Processed 28/03/2024 038540324 preeti INDIAN BANK(607105)
200 KATNI MP-44-002-001-002/322
(PIPRODH) 		1744002000NRG24200120240741132 20/01/2024 ramkumar 1744002WL029819 ramkumar 00176 IDIB000P655 1080 1080 Processed 28/03/2024 038540324 ramkumar INDIAN BANK(607105)
201 KATNI MP-44-002-001-002/330-A
(PIPRODH) 		1744002000NRG24200120240741135 20/01/2024 sapna 1744002WL029819 sapna 00176 IDIB000P655 540 540 Processed 28/03/2024 038540324 sapna INDIAN BANK(607105)
202 KATNI MP-44-002-001-002/333-B
(PIPRODH) 		1744002000NRG24200120240741138 20/01/2024 vikas 1744002WL029819 vikas 00176 IDIB000P655 1080 1080 Processed 28/03/2024 038540324 vikas INDIAN BANK(607105)
203 KATNI MP-44-002-001-002/336
(PIPRODH) 		1744002000NRG24200120240741140 20/01/2024 Rani bai 1744002WL029819 Rani bai 00176 IDIB000P655 1080 1080 Processed 28/03/2024 038540324 Ranibai INDIAN BANK(607105)
204 KATNI MP-44-002-001-002/336-B
(PIPRODH) 		1744002000NRG24200120240741141 20/01/2024 Narendra 1744002WL029819 Narendra 00176 IDIB000P655 1080 1080 Processed 28/03/2024 038540324 Narendra INDIAN BANK(607105)
205 KATNI MP-44-002-001-002/337
(PIPRODH) 		1744002000NRG24200120240741142 20/01/2024 kamlabai 1744002WL029819 kamlabai 00176 IDIB000P655 1080 1080 Processed 28/03/2024 038540324 kamlabai INDIAN BANK(607105)
206 KATNI MP-44-002-001-002/346
(PIPRODH) 		1744002000NRG24200120240741146 20/01/2024 Uma bai 1744002WL029819 Uma bai 00176 IDIB000P655 1080 1080 Processed 28/03/2024 038540324 Umabai INDIAN BANK(607105)
207 KATNI MP-44-002-001-002/347
(PIPRODH) 		1744002000NRG24200120240741150 20/01/2024 Maya Bai Burman 1744002WL029819 Maya Bai Burman 00176 IDIB000P655 1080 1080 Processed 28/03/2024 038540324 MayaBaiBurman INDIAN BANK(607105)
208 KATNI MP-44-002-001-002/350
(PIPRODH) 		1744002000NRG24200120240741155 20/01/2024 Ramkumar 1744002WL029819 Ramkumar 00176 IDIB000P655 900 900 Processed 28/03/2024 038540324 Ramkumar INDIAN BANK(607105)
209 KATNI MP-44-002-001-002/351
(PIPRODH) 		1744002000NRG24200120240741156 20/01/2024 Rajkumar 1744002WL029819 Rajkumar 00176 IDIB000P655 1080 1080 Processed 28/03/2024 038540324 Rajkumar INDIAN BANK(607105)
210 KATNI MP-44-002-001-002/356
(PIPRODH) 		1744002000NRG24200120240741160 20/01/2024 kalpana 1744002WL029819 kalpana 00176 IDIB000P655 900 900 Processed 28/03/2024 038540324 kalpana INDIAN BANK(607105)
211 KATNI MP-44-002-001-002/357-A
(PIPRODH) 		1744002000NRG24200120240741162 20/01/2024 SONU 1744002WL029819 SONU 00176 IDIB000P655 1080 1080 Processed 28/03/2024 038540324 SONU INDIAN BANK(607105)
212 KATNI MP-44-002-001-002/357-C
(PIPRODH) 		1744002000NRG24200120240741164 20/01/2024 MONU BARMAN 1744002WL029819 MONU BARMAN 00176 IDIB000P655 1080 1080 Processed 28/03/2024 038540324 MONUBARMAN INDIAN BANK(607105)
213 KATNI MP-44-002-001-002/362-A
(PIPRODH) 		1744002000NRG24200120240741165 20/01/2024 ravi 1744002WL029819 ravi 00176 IDIB000P655 1080 1080 Processed 28/03/2024 038540324 ravi INDIAN BANK(607105)
214 KATNI MP-44-002-001-002/366-A
(PIPRODH) 		1744002000NRG24200120240741166 20/01/2024 Archna 1744002WL029819 Archna 00176 IDIB000P655 1080 1080 Processed 28/03/2024 038540324 Archna INDIAN BANK(607105)
215 KATNI MP-44-002-001-002/367
(PIPRODH) 		1744002000NRG24200120240741167 20/01/2024 Jagdeesh 1744002WL029819 Jagdeesh 00176 IDIB000P655 1080 1080 Processed 28/03/2024 038540324 Jagdeesh INDIAN BANK(607105)
216 KATNI MP-44-002-001-002/375-B
(PIPRODH) 		1744002000NRG24200120240741174 20/01/2024 nisha yadav 1744002WL029819 nisha yadav 00176 IDIB000P655 1080 1080 Processed 28/03/2024 038540324 nishayadav INDIAN BANK(607105)
217 KATNI MP-44-002-001-002/375-C
(PIPRODH) 		1744002000NRG24200120240741175 20/01/2024 Sushila Bai 1744002WL029819 Sushila Bai 00176 IDIB000P655 1080 1080 Processed 28/03/2024 038540324 SushilaBai INDIAN BANK(607105)
218 KATNI MP-44-002-001-002/376-A
(PIPRODH) 		1744002000NRG24200120240741177 20/01/2024 neetu bai 1744002WL029819 neetu bai 00176 IDIB000P655 1080 1080 Processed 28/03/2024 038540324 neetubai INDIAN BANK(607105)
219 KATNI MP-44-002-001-002/377-A
(PIPRODH) 		1744002000NRG24200120240741180 20/01/2024 janki 1744002WL029819 janki 00176 IDIB000P655 1080 1080 Processed 28/03/2024 038540324 janki INDIAN BANK(607105)
220 KATNI MP-44-002-001-002/384-A
(PIPRODH) 		1744002000NRG24200120240741186 20/01/2024 Anjna bai 1744002WL029819 Anjna bai 00176 IDIB000P655 1080 1080 Processed 28/03/2024 038540324 Anjnabai INDIAN BANK(607105)
221 KATNI MP-44-002-001-002/384-D
(PIPRODH) 		1744002000NRG24200120240741187 20/01/2024 hirdey prasad 1744002WL029819 hirdey prasad 00176 IDIB000P655 1080 1080 Processed 28/03/2024 038540324 hirdeyprasad INDIAN BANK(607105)
222 KATNI MP-44-002-001-002/385-B
(PIPRODH) 		1744002000NRG24200120240741189 20/01/2024 LAXMI 1744002WL029819 LAXMI 00176 IDIB000P655 1080 1080 Processed 28/03/2024 038540324 LAXMI INDIAN BANK(607105)
223 KATNI MP-44-002-001-002/386-A
(PIPRODH) 		1744002000NRG24200120240741191 20/01/2024 JAIPRAKASH 1744002WL029819 JAIPRAKASH 00176 IDIB000P655 1080 1080 Processed 28/03/2024 038540324 JAIPRAKASH INDIAN BANK(607105)
224 KATNI MP-44-002-001-002/390-C
(PIPRODH) 		1744002000NRG24200120240741194 20/01/2024 munna lal 1744002WL029819 munna lal 00176 IDIB000P655 1080 1080 Processed 28/03/2024 038540324 munnalal INDIAN BANK(607105)
225 KATNI MP-44-002-001-002/394-A
(PIPRODH) 		1744002000NRG24200120240741195 20/01/2024 Sunita 1744002WL029819 Sunita 00176 IDIB000P655 1080 1080 Processed 28/03/2024 038540324 Sunita INDIAN BANK(607105)
226 KATNI MP-44-002-001-002/401-B
(PIPRODH) 		1744002000NRG24200120240741196 20/01/2024 Jyoti 1744002WL029819 Jyoti 00176 IDIB000P655 1080 1080 Processed 28/03/2024 038540324 Jyoti IDBI BANK(607095)
227 KATNI MP-44-002-001-002/411
(PIPRODH) 		1744002000NRG24200120240741197 20/01/2024 usha 1744002WL029819 usha 00176 IDIB000P655 1080 1080 Processed 28/03/2024 038540324 usha INDIAN BANK(607105)
228 KATNI MP-44-002-001-002/428-A
(PIPRODH) 		1744002000NRG24200120240741200 20/01/2024 shashi 1744002WL029819 shashi 00176 IDIB000P655 1080 1080 Processed 28/03/2024 038540324 shashi INDIAN BANK(607105)
229 KATNI MP-44-002-005-001/101-C
(JARWAHI) 		1744002005NRG24190120240739830 20/01/2024 JHAMMU LAL 1744002005WL029794 JHAMMU LAL 00176 IDIB000P655 800 800 Processed 28/03/2024 038540324 JHAMMULAL STATE BANK OF INDIA(508548)
230 KATNI MP-44-002-005-001/119
(JARWAHI) 		1744002005NRG24190120240739834 20/01/2024 prembai 1744002005WL029794 prembai 00176 IDIB000P655 1000 1000 Processed 28/03/2024 038540324 prembai INDIAN BANK(607105)
231 KATNI MP-44-002-005-001/12-A
(JARWAHI) 		1744002005NRG24190120240739835 20/01/2024 asha 1744002005WL029794 asha 00176 IDIB000P655 800 800 Processed 28/03/2024 038540324 asha INDIAN BANK(607105)
232 KATNI MP-44-002-005-001/127-A
(JARWAHI) 		1744002005NRG24190120240739836 20/01/2024 mithla 1744002005WL029794 mithla 00176 IDIB000P655 1000 1000 Processed 28/03/2024 038540324 mithla STATE BANK OF INDIA(508548)
233 KATNI MP-44-002-005-001/13-A
(JARWAHI) 		1744002005NRG24190120240739837 20/01/2024 vimala bai 1744002005WL029794 vimala bai 00176 IDIB000P655 800 800 Processed 28/03/2024 038540324 vimalabai NARMADA JHABUA GRAMIN BANK(508515)
234 KATNI MP-44-002-005-001/133-B
(JARWAHI) 		1744002005NRG24190120240739840 20/01/2024 mahendra 1744002005WL029794 mahendra 00176 IDIB000P655 200 200 Processed 28/03/2024 038540324 mahendra STATE BANK OF INDIA(508548)
235 KATNI MP-44-002-005-001/134-A
(JARWAHI) 		1744002005NRG24190120240739841 20/01/2024 reena 1744002005WL029794 reena 00176 IDIB000P655 1000 1000 Processed 28/03/2024 038540324 reena INDIAN BANK(607105)
236 KATNI MP-44-002-005-001/139-B
(JARWAHI) 		1744002005NRG24190120240739842 20/01/2024 sangeeta 1744002005WL029794 sangeeta 00176 IDIB000P655 600 600 Processed 28/03/2024 038540324 sangeeta INDIAN BANK(607105)
237 KATNI MP-44-002-005-001/14
(JARWAHI) 		1744002005NRG24190120240739843 20/01/2024 duji 1744002005WL029794 duji 00176 IDIB000P655 200 200 Processed 28/03/2024 038540324 duji INDIAN BANK(607105)
238 KATNI MP-44-002-005-001/142-B
(JARWAHI) 		1744002005NRG24190120240739844 20/01/2024 anil kol 1744002005WL029794 anil kol 00176 IDIB000P655 600 600 Processed 28/03/2024 038540324 anilkol FINCARE SMALL FINANCE BANK LTD(608304)
239 KATNI MP-44-002-005-001/155-A
(JARWAHI) 		1744002005NRG24190120240739845 20/01/2024 kailashiya bai 1744002005WL029794 kailashiya bai 00176 IDIB000P655 800 800 Processed 28/03/2024 038540324 kailashiyabai INDIAN BANK(607105)
240 KATNI MP-44-002-005-001/157
(JARWAHI) 		1744002005NRG24190120240739846 20/01/2024 kallu bai 1744002005WL029794 kallu bai 00176 IDIB000P655 600 600 Processed 28/03/2024 038540324 kallubai INDIAN BANK(607105)
241 KATNI MP-44-002-005-001/158-B
(JARWAHI) 		1744002005NRG24190120240739847 20/01/2024 pyari bai 1744002005WL029794 pyari bai 00176 IDIB000P655 800 800 Processed 28/03/2024 038540324 pyaribai INDIAN BANK(607105)
242 KATNI MP-44-002-005-001/17
(JARWAHI) 		1744002005NRG24190120240739848 20/01/2024 meera bai 1744002005WL029794 meera bai 00176 IDIB000P655 1000 1000 Processed 28/03/2024 038540324 meerabai STATE BANK OF INDIA(508548)
243 KATNI MP-44-002-005-001/172-A
(JARWAHI) 		1744002005NRG24190120240739850 20/01/2024 LADLI BAI KOL 1744002005WL029794 LADLI BAI KOL 00176 IDIB000P655 1000 1000 Processed 28/03/2024 038540324 LADLIBAIKOL INDIAN BANK(607105)
244 KATNI MP-44-002-005-001/191
(JARWAHI) 		1744002005NRG24190120240739851 20/01/2024 koshilya 1744002005WL029794 koshilya 00176 IDIB000P655 200 200 Processed 28/03/2024 038540324 koshilya INDIAN BANK(607105)
245 KATNI MP-44-002-005-001/200
(JARWAHI) 		1744002005NRG24190120240739853 20/01/2024 somvati kushwaha 1744002005WL029794 somvati kushwaha 00176 IDIB000P655 1000 1000 Processed 28/03/2024 038540324 somvatikushwaha INDIAN BANK(607105)
246 KATNI MP-44-002-005-001/205
(JARWAHI) 		1744002005NRG24190120240739856 20/01/2024 chandrakali 1744002005WL029794 chandrakali 00176 IDIB000P655 1000 1000 Processed 28/03/2024 038540324 chandrakali INDIAN BANK(607105)
247 KATNI MP-44-002-005-001/205
(JARWAHI) 		1744002005NRG24190120240739855 20/01/2024 narendra 1744002005WL029794 narendra 00176 IDIB000P655 600 600 Processed 28/03/2024 038540324 narendra STATE BANK OF INDIA(508548)
248 KATNI MP-44-002-005-001/213-A
(JARWAHI) 		1744002005NRG24190120240739857 20/01/2024 seeta 1744002005WL029794 seeta 00176 IDIB000P655 800 800 Processed 28/03/2024 038540324 seeta INDIAN BANK(607105)
249 KATNI MP-44-002-005-001/214-C
(JARWAHI) 		1744002005NRG24190120240739858 20/01/2024 asha 1744002005WL029794 asha 00176 IDIB000P655 800 800 Processed 28/03/2024 038540324 asha STATE BANK OF INDIA(508548)
250 KATNI MP-44-002-005-001/22-B
(JARWAHI) 		1744002005NRG24190120240739859 20/01/2024 vineeta 1744002005WL029794 vineeta 00176 IDIB000P655 800 800 Processed 28/03/2024 038540324 vineeta INDIAN BANK(607105)
251 KATNI MP-44-002-005-001/332
(JARWAHI) 		1744002005NRG24190120240739860 20/01/2024 sangeeta 1744002005WL029794 sangeeta 00176 IDIB000P655 800 800 Processed 28/03/2024 038540324 sangeeta STATE BANK OF INDIA(508548)
252 KATNI MP-44-002-005-001/361
(JARWAHI) 		1744002005NRG24190120240739862 20/01/2024 shakun bai 1744002005WL029794 shakun bai 00176 IDIB000P655 400 400 Processed 28/03/2024 038540324 shakunbai STATE BANK OF INDIA(508548)
253 KATNI MP-44-002-005-001/388
(JARWAHI) 		1744002005NRG24190120240739864 20/01/2024 saroj 1744002005WL029794 saroj 00176 IDIB000P655 800 800 Processed 28/03/2024 038540324 saroj INDIAN BANK(607105)
254 KATNI MP-44-002-005-001/402
(JARWAHI) 		1744002005NRG24190120240739867 20/01/2024 lalita 1744002005WL029794 lalita 00176 IDIB000P655 400 400 Processed 28/03/2024 038540324 lalita STATE BANK OF INDIA(508548)
255 KATNI MP-44-002-005-001/402
(JARWAHI) 		1744002005NRG24190120240739866 20/01/2024 santram 1744002005WL029794 santram 00176 IDIB000P655 200 200 Processed 28/03/2024 038540324 santram STATE BANK OF INDIA(508548)
256 KATNI MP-44-002-005-001/403
(JARWAHI) 		1744002005NRG24190120240739868 20/01/2024 sudama 1744002005WL029794 sudama 00176 IDIB000P655 600 600 Processed 28/03/2024 038540324 sudama INDIAN BANK(607105)
257 KATNI MP-44-002-005-001/421
(JARWAHI) 		1744002005NRG24190120240739869 20/01/2024 urmila bhumiyan 1744002005WL029794 urmila bhumiyan 00176 IDIB000P655 600 600 Processed 28/03/2024 038540324 urmilabhumiyan INDIAN BANK(607105)
258 KATNI MP-44-002-005-001/491-A
(JARWAHI) 		1744002005NRG24190120240739871 20/01/2024 malti bai 1744002005WL029794 malti bai 00176 IDIB000P655 600 600 Processed 28/03/2024 038540324 maltibai INDIAN BANK(607105)
259 KATNI MP-44-002-005-001/494-A
(JARWAHI) 		1744002005NRG24190120240739872 20/01/2024 rukmani bai 1744002005WL029794 rukmani bai 00176 IDIB000P655 800 800 Processed 28/03/2024 038540324 rukmanibai INDIAN BANK(607105)
260 KATNI MP-44-002-005-001/521-A
(JARWAHI) 		1744002005NRG24190120240739874 20/01/2024 rupa bai 1744002005WL029794 rupa bai 00176 IDIB000P655 600 600 Processed 28/03/2024 038540324 rupabai INDIAN BANK(607105)
261 KATNI MP-44-002-005-001/522-B
(JARWAHI) 		1744002005NRG24190120240739875 20/01/2024 tinku 1744002005WL029794 tinku 00176 IDIB000P655 800 800 Processed 28/03/2024 038540324 tinku INDIAN BANK(607105)
262 KATNI MP-44-002-005-001/539-B
(JARWAHI) 		1744002005NRG24190120240739878 20/01/2024 Ajeet 1744002005WL029794 Ajeet 00176 IDIB000P655 1000 1000 Processed 28/03/2024 038540324 Ajeet INDIAN BANK(607105)
263 KATNI MP-44-002-005-001/544-A
(JARWAHI) 		1744002005NRG24190120240739880 20/01/2024 devwati 1744002005WL029794 devwati 00176 IDIB000P655 600 600 Processed 28/03/2024 038540324 devwati INDIAN BANK(607105)
264 KATNI MP-44-002-005-001/545-A
(JARWAHI) 		1744002005NRG24190120240739882 20/01/2024 Rani 1744002005WL029794 Rani 00176 IDIB000P655 1000 1000 Processed 28/03/2024 038540324 Rani INDIAN BANK(607105)
265 KATNI MP-44-002-005-001/545-A
(JARWAHI) 		1744002005NRG24190120240739881 20/01/2024 Sanjeev 1744002005WL029794 Sanjeev 00176 IDIB000P655 1000 1000 Processed 28/03/2024 038540324 Sanjeev INDIAN BANK(607105)
266 KATNI MP-44-002-005-001/606-A
(JARWAHI) 		1744002005NRG24190120240739884 20/01/2024 leela 1744002005WL029794 leela 00176 IDIB000P655 600 600 Processed 28/03/2024 038540324 leela INDIAN BANK(607105)
267 KATNI MP-44-002-005-001/607-A
(JARWAHI) 		1744002005NRG24190120240739885 20/01/2024 shivlakshmi 1744002005WL029794 shivlakshmi 00176 IDIB000P655 600 600 Processed 28/03/2024 038540324 shivlakshmi INDIAN BANK(607105)
268 KATNI MP-44-002-005-001/801-A
(JARWAHI) 		1744002005NRG24190120240739891 20/01/2024 Rajkumari 1744002005WL029794 Rajkumari 00176 IDIB000P655 1000 1000 Processed 28/03/2024 038540324 Rajkumari STATE BANK OF INDIA(508548)
269 KATNI MP-44-002-005-001/814
(JARWAHI) 		1744002005NRG24190120240739892 20/01/2024 dulari 1744002005WL029794 dulari 00176 IDIB000P655 600 600 Processed 28/03/2024 038540324 dulari INDIAN BANK(607105)
270 KATNI MP-44-002-005-001/917-A
(JARWAHI) 		1744002005NRG24190120240739894 20/01/2024 rakesh 1744002005WL029794 rakesh 00176 IDIB000P655 600 600 Processed 28/03/2024 038540324 rakesh INDIAN BANK(607105)
271 KATNI MP-44-002-005-001/927
(JARWAHI) 		1744002005NRG24190120240739895 20/01/2024 dulari 1744002005WL029794 dulari 00176 IDIB000P655 600 600 Processed 28/03/2024 038540324 dulari FINCARE SMALL FINANCE BANK LTD(608304)
272 KATNI MP-44-002-005-001/945
(JARWAHI) 		1744002005NRG24190120240739896 20/01/2024 anjali 1744002005WL029794 anjali 00176 IDIB000P655 600 600 Processed 28/03/2024 038540324 anjali STATE BANK OF INDIA(508548)
SubTotal 81830 81830
273 KATNI MP-44-002-045-001/140
(KHARKHARI) 		1744002045NRG24190120240740091 20/01/2024 bhaggo bai 1744002045WL029798 bhaggo bai 00354 PUNB0026300 950 950 Processed 28/03/2024 038540324 bhaggobai PUNJAB NATIONAL BANK(508568)
SubTotal 950 950
274 KATNI MP-44-002-045-001/100
(KHARKHARI) 		1744002045NRG24190120240740088 20/01/2024 Ramesh 1744002045WL029798 Ramesh 00354 PUNB0177120 570 570 Processed 28/03/2024 038540324 Ramesh PUNJAB NATIONAL BANK(508568)
275 KATNI MP-44-002-045-001/157
(KHARKHARI) 		1744002045NRG24190120240740093 20/01/2024 urmila 1744002045WL029798 urmila 00354 PUNB0177120 950 950 Processed 28/03/2024 038540324 urmila PUNJAB NATIONAL BANK(508568)
276 KATNI MP-44-002-045-001/159
(KHARKHARI) 		1744002045NRG24190120240740094 20/01/2024 biharilal 1744002045WL029798 biharilal 00354 PUNB0177120 950 950 Processed 28/03/2024 038540324 biharilal PUNJAB NATIONAL BANK(508568)
277 KATNI MP-44-002-045-001/164
(KHARKHARI) 		1744002045NRG24190120240740095 20/01/2024 RUKMANI BAI 1744002045WL029798 RUKMANI BAI 00354 PUNB0177120 950 950 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 KATNI MP-44-002-045-001/201
(KHARKHARI) 		1744002045NRG24190120240740096 20/01/2024 BISARTI BAI CHOUDHARY 1744002045WL029798 BISARTI BAI CHOUDHARY 00354 PUNB0177120 190 190 Processed 28/03/2024 038540324 BISARTIBAICHOUDHARY PUNJAB NATIONAL BANK(508568)
279 KATNI MP-44-002-045-001/208
(KHARKHARI) 		1744002045NRG24190120240740097 20/01/2024 PARSHOTTAM 1744002045WL029798 PARSHOTTAM 00354 PUNB0177120 1140 1140 Processed 28/03/2024 038540324 PARSHOTTAM BANK OF MAHARASHTRA(607387)
280 KATNI MP-44-002-045-001/210
(KHARKHARI) 		1744002045NRG24190120240740098 20/01/2024 kushumiya bai 1744002045WL029798 kushumiya bai 00354 PUNB0177120 1140 1140 Processed 28/03/2024 038540324 kushumiyabai PUNJAB NATIONAL BANK(508568)
281 KATNI MP-44-002-045-001/217
(KHARKHARI) 		1744002045NRG24190120240740099 20/01/2024 sonelal 1744002045WL029798 sonelal 00354 PUNB0177120 1140 1140 Processed 28/03/2024 038540324 sonelal STATE BANK OF INDIA(508548)
282 KATNI MP-44-002-045-001/218
(KHARKHARI) 		1744002045NRG24190120240740100 20/01/2024 KALLU BAI BASORE 1744002045WL029798 KALLU BAI BASORE 00354 PUNB0177120 1140 1140 Processed 28/03/2024 038540324 KALLUBAIBASORE PUNJAB NATIONAL BANK(508568)
283 KATNI MP-44-002-045-001/225
(KHARKHARI) 		1744002045NRG24190120240740101 20/01/2024 KALLU BAI KOL 1744002045WL029798 KALLU BAI KOL 00354 PUNB0177120 1140 1140 Processed 28/03/2024 038540324 KALLUBAIKOL PUNJAB NATIONAL BANK(508568)
284 KATNI MP-44-002-045-001/228
(KHARKHARI) 		1744002045NRG24190120240740103 20/01/2024 GINIYA BAI KOL 1744002045WL029798 GINIYA BAI KOL 00354 PUNB0177120 1140 1140 Processed 28/03/2024 038540324 GINIYABAIKOL PUNJAB NATIONAL BANK(508568)
285 KATNI MP-44-002-045-001/228
(KHARKHARI) 		1744002045NRG24190120240740102 20/01/2024 VISHALI KOL 1744002045WL029798 VISHALI KOL 00354 PUNB0177120 1140 1140 Processed 28/03/2024 038540324 VISHALIKOL BANK OF MAHARASHTRA(607387)
286 KATNI MP-44-002-045-001/229
(KHARKHARI) 		1744002045NRG24190120240740104 20/01/2024 LEELA BAI 1744002045WL029798 LEELA BAI 00354 PUNB0177120 1140 1140 Processed 28/03/2024 038540324 LEELABAI STATE BANK OF INDIA(508548)
287 KATNI MP-44-002-045-001/232
(KHARKHARI) 		1744002045NRG24190120240740105 20/01/2024 Begam 1744002045WL029798 Begam 00354 PUNB0177120 760 760 Processed 28/03/2024 038540324 Begam PUNJAB NATIONAL BANK(508568)
288 KATNI MP-44-002-045-001/233
(KHARKHARI) 		1744002045NRG24190120240740106 20/01/2024 RAJKUMARI KOL 1744002045WL029798 RAJKUMARI KOL 00354 PUNB0177120 950 950 Processed 28/03/2024 038540324 RAJKUMARIKOL STATE BANK OF INDIA(508548)
289 KATNI MP-44-002-045-001/273-A
(KHARKHARI) 		1744002045NRG24190120240740108 20/01/2024 sonam 1744002045WL029798 sonam 00354 PUNB0177120 1140 1140 Processed 28/03/2024 038540324 sonam PUNJAB NATIONAL BANK(508568)
290 KATNI MP-44-002-045-001/275
(KHARKHARI) 		1744002045NRG24190120240740109 20/01/2024 DURSIYA BAI 1744002045WL029798 DURSIYA BAI 00354 PUNB0177120 760 760 Processed 28/03/2024 038540324 DURSIYABAI STATE BANK OF INDIA(508548)
291 KATNI MP-44-002-045-001/280
(KHARKHARI) 		1744002045NRG24190120240740111 20/01/2024 SAROJ KOL 1744002045WL029798 SAROJ KOL 00354 PUNB0177120 950 950 Processed 28/03/2024 038540324 SAROJKOL PUNJAB NATIONAL BANK(508568)
292 KATNI MP-44-002-045-001/292
(KHARKHARI) 		1744002045NRG24190120240740113 20/01/2024 GEETA BAI KOL 1744002045WL029798 GEETA BAI KOL 00354 PUNB0177120 950 950 Processed 28/03/2024 038540324 GEETABAIKOL HDFC BANK LTD(607152)
293 KATNI MP-44-002-045-001/292
(KHARKHARI) 		1744002045NRG24190120240740112 20/01/2024 JIYA LAL KOL 1744002045WL029798 JIYA LAL KOL 00354 PUNB0177120 950 950 Processed 28/03/2024 038540324 JIYALALKOL PUNJAB NATIONAL BANK(508568)
294 KATNI MP-44-002-045-001/319
(KHARKHARI) 		1744002045NRG24190120240740116 20/01/2024 RAKAM BAI 1744002045WL029798 RAKAM BAI 00354 PUNB0177120 950 950 Processed 28/03/2024 038540324 RAKAMBAI STATE BANK OF INDIA(508548)
295 KATNI MP-44-002-045-001/329
(KHARKHARI) 		1744002045NRG24190120240740117 20/01/2024 SUBHADRA BAI 1744002045WL029798 SUBHADRA BAI 00354 PUNB0177120 950 950 Processed 28/03/2024 038540324 SUBHADRABAI STATE BANK OF INDIA(508548)
296 KATNI MP-44-002-045-001/330
(KHARKHARI) 		1744002045NRG24190120240740118 20/01/2024 MANJU BAI 1744002045WL029798 MANJU BAI 00354 PUNB0177120 950 950 Processed 28/03/2024 038540324 MANJUBAI PUNJAB NATIONAL BANK(508568)
297 KATNI MP-44-002-045-001/331
(KHARKHARI) 		1744002045NRG24190120240740119 20/01/2024 BAMURIYA BAI KOL 1744002045WL029798 BAMURIYA BAI KOL 00354 PUNB0177120 950 950 Processed 28/03/2024 038540324 BAMURIYABAIKOL STATE BANK OF INDIA(508548)
298 KATNI MP-44-002-045-001/334
(KHARKHARI) 		1744002045NRG24190120240740121 20/01/2024 GOPAL KOL 1744002045WL029798 GOPAL KOL 00354 PUNB0177120 950 950 Processed 28/03/2024 038540324 GOPALKOL STATE BANK OF INDIA(508548)
299 KATNI MP-44-002-045-001/334
(KHARKHARI) 		1744002045NRG24190120240740122 20/01/2024 KALLU BAI 1744002045WL029798 KALLU BAI 00354 PUNB0177120 950 950 Processed 28/03/2024 038540324 KALLUBAI PUNJAB NATIONAL BANK(508568)
300 KATNI MP-44-002-045-001/336
(KHARKHARI) 		1744002045NRG24190120240740123 20/01/2024 munni bai 1744002045WL029798 munni bai 00354 PUNB0177120 760 760 Processed 28/03/2024 038540324 munnibai PUNJAB NATIONAL BANK(508568)
301 KATNI MP-44-002-045-001/352
(KHARKHARI) 		1744002045NRG24190120240740124 20/01/2024 GULLI BAI 1744002045WL029798 GULLI BAI 00354 PUNB0177120 950 950 Processed 28/03/2024 038540324 GULLIBAI STATE BANK OF INDIA(508548)
302 KATNI MP-44-002-045-001/358
(KHARKHARI) 		1744002045NRG24190120240740125 20/01/2024 RAMRATI KOL 1744002045WL029798 RAMRATI KOL 00354 PUNB0177120 950 950 Processed 28/03/2024 038540324 RAMRATIKOL PUNJAB NATIONAL BANK(508568)
303 KATNI MP-44-002-045-001/376
(KHARKHARI) 		1744002045NRG24190120240740128 20/01/2024 PARANIYABAI 1744002045WL029798 PARANIYABAI 00354 PUNB0177120 950 950 Processed 28/03/2024 038540324 PARANIYABAI PUNJAB NATIONAL BANK(508568)
304 KATNI MP-44-002-045-001/384
(KHARKHARI) 		1744002045NRG24190120240740129 20/01/2024 sawitri bai 1744002045WL029798 sawitri bai 00354 PUNB0177120 950 950 Processed 28/03/2024 038540324 sawitribai PUNJAB NATIONAL BANK(508568)
305 KATNI MP-44-002-045-001/398
(KHARKHARI) 		1744002045NRG24190120240740132 20/01/2024 GOURI BAI 1744002045WL029798 GOURI BAI 00354 PUNB0177120 950 950 Processed 28/03/2024 038540324 GOURIBAI STATE BANK OF INDIA(508548)
306 KATNI MP-44-002-045-001/400
(KHARKHARI) 		1744002045NRG24190120240740133 20/01/2024 kamlesh 1744002045WL029798 kamlesh 00354 PUNB0177120 950 950 Processed 28/03/2024 038540324 kamlesh HDFC BANK LTD(607152)
307 KATNI MP-44-002-045-001/419
(KHARKHARI) 		1744002045NRG24190120240740134 20/01/2024 Rajkumari Choudhary 1744002045WL029798 Rajkumari Choudhary 00354 PUNB0177120 950 950 Processed 28/03/2024 038540324 RajkumariChoudhary PUNJAB NATIONAL BANK(508568)
308 KATNI MP-44-002-045-001/45
(KHARKHARI) 		1744002045NRG24190120240740138 20/01/2024 SHEELA BAI BASOR 1744002045WL029798 SHEELA BAI BASOR 00354 PUNB0177120 950 950 Processed 28/03/2024 038540324 SHEELABAIBASOR PUNJAB NATIONAL BANK(508568)
309 KATNI MP-44-002-045-001/575
(KHARKHARI) 		1744002045NRG24190120240740140 20/01/2024 Hira Bai Kol 1744002045WL029798 Hira Bai Kol 00354 PUNB0177120 950 950 Processed 28/03/2024 038540324 HiraBaiKol PUNJAB NATIONAL BANK(508568)
310 KATNI MP-44-002-045-002/113-B
(KHARKHARI) 		1744002045NRG24190120240740142 20/01/2024 POOJA BAI DHEEMAR 1744002045WL029798 POOJA BAI DHEEMAR 00354 PUNB0177120 950 950 Processed 28/03/2024 038540324 POOJABAIDHEEMAR PUNJAB NATIONAL BANK(508568)
SubTotal 35150 35150
311 KATNI MP-44-002-001-002/357-B
(PIPRODH) 		1744002000NRG24200120240741163 20/01/2024 beenu 1744002WL029819 beenu 00415 SBIN0000405 1080 1080 Processed 28/03/2024 038540324 beenu STATE BANK OF INDIA(508548)
312 KATNI MP-44-002-009-001/220-B
(GETRA) 		1744002009NRG24190120240739190 20/01/2024 SHAKUN RAIDAS 1744002009WL029781 SHAKUN RAIDAS 00415 SBIN0000405 720 720 Processed 28/03/2024 038540324 SHAKUNRAIDAS STATE BANK OF INDIA(508548)
313 KATNI MP-44-002-009-002/367-B
(GETRA) 		1744002009NRG24190120240739219 20/01/2024 SEEMA SINGH THAKUR 1744002009WL029781 SEEMA SINGH THAKUR 00415 SBIN0000405 720 720 Processed 28/03/2024 038540324 SEEMASINGHTHAKUR STATE BANK OF INDIA(508548)
314 KATNI MP-44-002-009-002/411-A
(GETRA) 		1744002009NRG24190120240739226 20/01/2024 LAXMI BAI KOL 1744002009WL029781 LAXMI BAI KOL 00415 SBIN0000405 720 720 Processed 28/03/2024 038540324 LAXMIBAIKOL STATE BANK OF INDIA(508548)
315 KATNI MP-44-002-042-001/156
(POSRA) 		1744002000NRG24200120240742212 20/01/2024 archana 1744002WL029844 archana 00415 SBIN0000405 200 200 Processed 28/03/2024 038540324 archana UNION BANK OF INDIA(508500)
316 KATNI MP-44-002-042-001/182
(POSRA) 		1744002000NRG24200120240742219 20/01/2024 Archna bai yadav 1744002WL029844 Archna bai yadav 00415 SBIN0000405 1200 1200 Processed 28/03/2024 038540324 Archnabaiyadav STATE BANK OF INDIA(508548)
317 KATNI MP-44-002-045-001/331-A
(KHARKHARI) 		1744002045NRG24190120240740120 20/01/2024 raj kumari 1744002045WL029798 raj kumari 00415 SBIN0000405 950 950 Processed 28/03/2024 038540324 rajkumari BANK OF MAHARASHTRA(607387)
318 KATNI MP-44-002-045-001/420
(KHARKHARI) 		1744002045NRG24190120240740135 20/01/2024 parvati 1744002045WL029798 parvati 00415 SBIN0000405 950 950 Processed 28/03/2024 038540324 parvati GENERAL POST OFFICE(607245)
319 KATNI MP-44-002-045-001/568
(KHARKHARI) 		1744002045NRG24190120240740139 20/01/2024 neeru 1744002045WL029798 neeru 00415 SBIN0000405 950 950 Processed 28/03/2024 038540324 neeru STATE BANK OF INDIA(508548)
SubTotal 7490 7490
320 KATNI MP-44-002-019-001/132-A
(GUBRADHRI) 		1744002019NRG24200120240741814 20/01/2024 rajesh singh 1744002019WL029832 rajesh singh 00415 SBIN0000468 1140 1140 Processed 28/03/2024 038540324 rajeshsingh BANK OF INDIA(508505)
SubTotal 1140 1140
321 KATNI MP-44-002-056-001/1244
(HIRWARA) 		1744002000NRG24200120240742344 20/01/2024 Neeraj 1744002WL029849 Neeraj 00415 SBIN0001751 1050 1050 Processed 28/03/2024 038540324 Neeraj STATE BANK OF INDIA(508548)
322 KATNI MP-44-002-056-001/165-A
(HIRWARA) 		1744002000NRG24200120240742347 20/01/2024 Prembai 1744002WL029849 Prembai 00415 SBIN0001751 1050 1050 Processed 28/03/2024 038540324 Prembai PUNJAB NATIONAL BANK(508568)
323 KATNI MP-44-002-056-001/186
(HIRWARA) 		1744002000NRG24200120240742348 20/01/2024 maiki kol 1744002WL029849 maiki kol 00415 SBIN0001751 1050 1050 Processed 28/03/2024 038540324 maikikol STATE BANK OF INDIA(508548)
324 KATNI MP-44-002-056-001/58
(HIRWARA) 		1744002000NRG24200120240742353 20/01/2024 Shakun 1744002WL029849 Shakun 00415 SBIN0001751 1050 1050 Processed 28/03/2024 038540324 Shakun STATE BANK OF INDIA(508548)
SubTotal 4200 4200
325 KATNI MP-44-002-030-003/711
(SARASWAHI) 		1744002000NRG24200120240742357 20/01/2024 Prabha Vishwakarma 1744002WL029850 Prabha Vishwakarma 00415 SBIN0002883 884 884 Processed 28/03/2024 038540324 PrabhaVishwakarma INDIAN BANK(607105)
SubTotal 884 884
326 KATNI MP-44-001-019-001/13
(GUBRADHRI) 		1744002019NRG24200120240741776 20/01/2024 mahanti 1744002019WL029832 mahanti 00415 SBIN0003087 1140 1140 Processed 28/03/2024 038540324 mahanti STATE BANK OF INDIA(508548)
327 KATNI MP-44-001-019-001/48
(GUBRADHRI) 		1744002019NRG24200120240741782 20/01/2024 ram devi 1744002019WL029832 ram devi 00415 SBIN0003087 950 950 Processed 28/03/2024 038540324 ramdevi STATE BANK OF INDIA(508548)
328 KATNI MP-44-001-019-003/394
(GUBRADHRI) 		1744002019NRG24200120240741791 20/01/2024 HANSHI BAI 1744002019WL029832 HANSHI BAI 00415 SBIN0003087 1140 1140 Processed 28/03/2024 038540324 HANSHIBAI STATE BANK OF INDIA(508548)
329 KATNI MP-44-001-019-003/403
(GUBRADHRI) 		1744002019NRG24200120240741794 20/01/2024 grija bai 1744002019WL029832 grija bai 00415 SBIN0003087 1140 1140 Processed 28/03/2024 038540324 grijabai STATE BANK OF INDIA(508548)
330 KATNI MP-44-001-019-003/422
(GUBRADHRI) 		1744002019NRG24200120240741799 20/01/2024 siv kumar kol 1744002019WL029832 siv kumar kol 00415 SBIN0003087 1140 1140 Processed 28/03/2024 038540324 sivkumarkol STATE BANK OF INDIA(508548)
331 KATNI MP-44-001-019-003/436
(GUBRADHRI) 		1744002019NRG24200120240741800 20/01/2024 NANHIBAI 1744002019WL029832 NANHIBAI 00415 SBIN0003087 950 950 Processed 28/03/2024 038540324 NANHIBAI STATE BANK OF INDIA(508548)
332 KATNI MP-44-001-019-003/437
(GUBRADHRI) 		1744002019NRG24200120240741801 20/01/2024 PHAGUNI BAI 1744002019WL029832 PHAGUNI BAI 00415 SBIN0003087 950 950 Processed 28/03/2024 038540324 PHAGUNIBAI STATE BANK OF INDIA(508548)
333 KATNI MP-44-001-019-003/443
(GUBRADHRI) 		1744002019NRG24200120240741802 20/01/2024 BATASIYA BAI 1744002019WL029832 BATASIYA BAI 00415 SBIN0003087 1140 1140 Processed 28/03/2024 038540324 BATASIYABAI STATE BANK OF INDIA(508548)
334 KATNI MP-44-001-019-003/444
(GUBRADHRI) 		1744002019NRG24200120240741803 20/01/2024 REKHA BAI 1744002019WL029832 REKHA BAI 00415 SBIN0003087 570 570 Processed 28/03/2024 038540324 REKHABAI STATE BANK OF INDIA(508548)
335 KATNI MP-44-001-019-003/454
(GUBRADHRI) 		1744002019NRG24200120240741805 20/01/2024 MADHURI BAKSHI 1744002019WL029832 MADHURI BAKSHI 00415 SBIN0003087 1140 1140 Processed 28/03/2024 038540324 MADHURIBAKSHI STATE BANK OF INDIA(508548)
336 KATNI MP-44-001-019-003/456
(GUBRADHRI) 		1744002019NRG24200120240741807 20/01/2024 badami lal 1744002019WL029832 badami lal 00415 SBIN0003087 950 950 Processed 28/03/2024 038540324 badamilal STATE BANK OF INDIA(508548)
337 KATNI MP-44-001-019-003/457
(GUBRADHRI) 		1744002019NRG24200120240741808 20/01/2024 phunda bai 1744002019WL029832 phunda bai 00415 SBIN0003087 1140 1140 Processed 28/03/2024 038540324 phundabai STATE BANK OF INDIA(508548)
338 KATNI MP-44-002-001-002/346-A
(PIPRODH) 		1744002000NRG24200120240741147 20/01/2024 NARESH 1744002WL029819 NARESH 00415 SBIN0003087 1080 1080 Processed 28/03/2024 038540324 NARESH STATE BANK OF INDIA(508548)
339 KATNI MP-44-002-001-002/346-B
(PIPRODH) 		1744002000NRG24200120240741148 20/01/2024 ramkesh 1744002WL029819 ramkesh 00415 SBIN0003087 720 720 Processed 28/03/2024 038540324 ramkesh STATE BANK OF INDIA(508548)
340 KATNI MP-44-002-001-002/346-B
(PIPRODH) 		1744002000NRG24200120240741149 20/01/2024 sona bai 1744002WL029819 sona bai 00415 SBIN0003087 1080 1080 Processed 28/03/2024 038540324 sonabai STATE BANK OF INDIA(508548)
341 KATNI MP-44-002-001-002/347-A
(PIPRODH) 		1744002000NRG24200120240741151 20/01/2024 Jyoti 1744002WL029819 Jyoti 00415 SBIN0003087 1080 1080 Processed 28/03/2024 038540324 Jyoti STATE BANK OF INDIA(508548)
342 KATNI MP-44-002-001-002/349-B
(PIPRODH) 		1744002000NRG24200120240741154 20/01/2024 poonam 1744002WL029819 poonam 00415 SBIN0003087 1080 1080 Processed 28/03/2024 038540324 poonam STATE BANK OF INDIA(508548)
343 KATNI MP-44-002-001-002/370-A
(PIPRODH) 		1744002000NRG24200120240741169 20/01/2024 narayan 1744002WL029819 narayan 00415 SBIN0003087 1080 1080 Processed 28/03/2024 038540324 narayan STATE BANK OF INDIA(508548)
344 KATNI MP-44-002-001-002/370-C
(PIPRODH) 		1744002000NRG24200120240741171 20/01/2024 Radha bai 1744002WL029819 Radha bai 00415 SBIN0003087 900 900 Processed 28/03/2024 038540324 Radhabai STATE BANK OF INDIA(508548)
345 KATNI MP-44-002-001-002/388-B
(PIPRODH) 		1744002000NRG24200120240741192 20/01/2024 rekha 1744002WL029819 rekha 00415 SBIN0003087 1080 1080 Processed 28/03/2024 038540324 rekha STATE BANK OF INDIA(508548)
346 KATNI MP-44-002-001-002/424-A
(PIPRODH) 		1744002000NRG24200120240741199 20/01/2024 gindo bai 1744002WL029819 gindo bai 00415 SBIN0003087 1080 1080 Processed 28/03/2024 038540324 gindobai STATE BANK OF INDIA(508548)
347 KATNI MP-44-002-005-001/111
(JARWAHI) 		1744002005NRG24190120240739831 20/01/2024 chanda 1744002005WL029794 chanda 00415 SBIN0003087 200 200 Processed 28/03/2024 038540324 chanda INDIAN BANK(607105)
348 KATNI MP-44-002-005-001/112
(JARWAHI) 		1744002005NRG24190120240739832 20/01/2024 shela 1744002005WL029794 shela 00415 SBIN0003087 200 200 Processed 28/03/2024 038540324 shela INDIAN BANK(607105)
349 KATNI MP-44-002-005-001/114
(JARWAHI) 		1744002005NRG24190120240739833 20/01/2024 suneeta 1744002005WL029794 suneeta 00415 SBIN0003087 1000 1000 Processed 28/03/2024 038540324 suneeta INDIAN BANK(607105)
350 KATNI MP-44-002-005-001/198-A
(JARWAHI) 		1744002005NRG24190120240739852 20/01/2024 meena bai 1744002005WL029794 meena bai 00415 SBIN0003087 1000 1000 Processed 28/03/2024 038540324 meenabai STATE BANK OF INDIA(508548)
351 KATNI MP-44-002-005-001/201
(JARWAHI) 		1744002005NRG24190120240739854 20/01/2024 shilpa kushwaha 1744002005WL029794 shilpa kushwaha 00415 SBIN0003087 1000 1000 Processed 28/03/2024 038540324 shilpakushwaha STATE BANK OF INDIA(508548)
352 KATNI MP-44-002-005-001/360
(JARWAHI) 		1744002005NRG24190120240739861 20/01/2024 BEBI 1744002005WL029794 BEBI 00415 SBIN0003087 600 600 Processed 28/03/2024 038540324 BEBI INDIAN BANK(607105)
353 KATNI MP-44-002-005-001/387
(JARWAHI) 		1744002005NRG24190120240739863 20/01/2024 gouri bai 1744002005WL029794 gouri bai 00415 SBIN0003087 1000 1000 Processed 28/03/2024 038540324 gouribai INDIAN BANK(607105)
354 KATNI MP-44-002-005-001/388
(JARWAHI) 		1744002005NRG24190120240739865 20/01/2024 ratan 1744002005WL029794 ratan 00415 SBIN0003087 800 800 Processed 28/03/2024 038540324 ratan INDIAN BANK(607105)
355 KATNI MP-44-002-005-001/432-A
(JARWAHI) 		1744002005NRG24190120240739870 20/01/2024 muliya 1744002005WL029794 muliya 00415 SBIN0003087 400 400 Processed 28/03/2024 038540324 muliya INDIAN BANK(607105)
356 KATNI MP-44-002-005-001/506
(JARWAHI) 		1744002005NRG24190120240739873 20/01/2024 shanti 1744002005WL029794 shanti 00415 SBIN0003087 1000 1000 Processed 28/03/2024 038540324 shanti INDIAN BANK(607105)
357 KATNI MP-44-002-005-001/529
(JARWAHI) 		1744002005NRG24190120240739877 20/01/2024 shita bai 1744002005WL029794 shita bai 00415 SBIN0003087 800 800 Processed 28/03/2024 038540324 shitabai INDIAN BANK(607105)
358 KATNI MP-44-002-005-001/576
(JARWAHI) 		1744002005NRG24190120240739883 20/01/2024 raj kumar 1744002005WL029794 raj kumar 00415 SBIN0003087 600 600 Processed 28/03/2024 038540324 rajkumar INDIAN BANK(607105)
359 KATNI MP-44-002-005-001/70-A
(JARWAHI) 		1744002005NRG24190120240739886 20/01/2024 kamla 1744002005WL029794 kamla 00415 SBIN0003087 1000 1000 Processed 28/03/2024 038540324 kamla INDIAN BANK(607105)
360 KATNI MP-44-002-005-001/736-A
(JARWAHI) 		1744002005NRG24190120240739887 20/01/2024 vidhya 1744002005WL029794 vidhya 00415 SBIN0003087 600 600 Processed 28/03/2024 038540324 vidhya INDIAN BANK(607105)
361 KATNI MP-44-002-005-001/769
(JARWAHI) 		1744002005NRG24190120240739889 20/01/2024 gita bbai 1744002005WL029794 gita bbai 00415 SBIN0003087 1000 1000 Processed 28/03/2024 038540324 gitabbai INDIAN BANK(607105)
362 KATNI MP-44-002-005-001/85
(JARWAHI) 		1744002005NRG24190120240739893 20/01/2024 balaram 1744002005WL029794 balaram 00415 SBIN0003087 1000 1000 Processed 28/03/2024 038540324 balaram INDIAN BANK(607105)
363 KATNI MP-44-002-005-001/99
(JARWAHI) 		1744002005NRG24190120240739897 20/01/2024 mamta 1744002005WL029794 mamta 00415 SBIN0003087 600 600 Processed 28/03/2024 038540324 mamta STATE BANK OF INDIA(508548)
364 KATNI MP-44-002-019-001/105
(GUBRADHRI) 		1744002019NRG24200120240741810 20/01/2024 heela bai 1744002019WL029832 heela bai 00415 SBIN0003087 1140 1140 Processed 28/03/2024 038540324 heelabai STATE BANK OF INDIA(508548)
365 KATNI MP-44-002-019-001/134
(GUBRADHRI) 		1744002019NRG24200120240741815 20/01/2024 geeta bai 1744002019WL029832 geeta bai 00415 SBIN0003087 1140 1140 Processed 28/03/2024 038540324 geetabai STATE BANK OF INDIA(508548)
366 KATNI MP-44-002-019-001/19
(GUBRADHRI) 		1744002019NRG24200120240741818 20/01/2024 ANIL SINGH 1744002019WL029832 ANIL SINGH 00415 SBIN0003087 1140 1140 Processed 28/03/2024 038540324 ANILSINGH STATE BANK OF INDIA(508548)
367 KATNI MP-44-002-019-001/574
(GUBRADHRI) 		1744002019NRG24200120240741823 20/01/2024 BHURI BAI 1744002019WL029832 BHURI BAI 00415 SBIN0003087 950 950 Processed 28/03/2024 038540324 BHURIBAI STATE BANK OF INDIA(508548)
368 KATNI MP-44-002-019-003/396-A
(GUBRADHRI) 		1744002019NRG24200120240741837 20/01/2024 Vineeta bai 1744002019WL029832 Vineeta bai 00415 SBIN0003087 950 950 Processed 28/03/2024 038540324 Vineetabai STATE BANK OF INDIA(508548)
369 KATNI MP-44-002-019-003/425-B
(GUBRADHRI) 		1744002019NRG24200120240741841 20/01/2024 pooja kol 1744002019WL029832 pooja kol 00415 SBIN0003087 760 760 Processed 28/03/2024 038540324 poojakol STATE BANK OF INDIA(508548)
370 KATNI MP-44-002-019-003/426
(GUBRADHRI) 		1744002019NRG24200120240741842 20/01/2024 EMLI BAI 1744002019WL029832 EMLI BAI 00415 SBIN0003087 760 760 Processed 28/03/2024 038540324 EMLIBAI STATE BANK OF INDIA(508548)
371 KATNI MP-44-002-019-003/441
(GUBRADHRI) 		1744002019NRG24200120240741843 20/01/2024 gudiya bai 1744002019WL029832 gudiya bai 00415 SBIN0003087 380 380 Processed 28/03/2024 038540324 gudiyabai STATE BANK OF INDIA(508548)
372 KATNI MP-44-002-019-003/450-A
(GUBRADHRI) 		1744002019NRG24200120240741846 20/01/2024 devjani bai 1744002019WL029832 devjani bai 00415 SBIN0003087 950 950 Processed 28/03/2024 038540324 devjanibai STATE BANK OF INDIA(508548)
373 KATNI MP-44-002-019-003/514
(GUBRADHRI) 		1744002019NRG24200120240741847 20/01/2024 bhuri bai adiwashi 1744002019WL029832 bhuri bai adiwashi 00415 SBIN0003087 950 950 Processed 28/03/2024 038540324 bhuribaiadiwashi STATE BANK OF INDIA(508548)
374 KATNI MP-44-002-019-003/516
(GUBRADHRI) 		1744002019NRG24200120240741848 20/01/2024 narendra chouhan 1744002019WL029832 narendra chouhan 00415 SBIN0003087 1140 1140 Processed 28/03/2024 038540324 narendrachouhan STATE BANK OF INDIA(508548)
375 KATNI MP-44-002-019-003/519-A
(GUBRADHRI) 		1744002019NRG24200120240741849 20/01/2024 jalsa bai 1744002019WL029832 jalsa bai 00415 SBIN0003087 1140 1140 Processed 28/03/2024 038540324 jalsabai FINO PAYMENTS BANK LTD(608001)
376 KATNI MP-44-002-019-003/536
(GUBRADHRI) 		1744002019NRG24200120240741850 20/01/2024 Anjo Bai 1744002019WL029832 Anjo Bai 00415 SBIN0003087 380 380 Processed 28/03/2024 038540324 AnjoBai FINCARE SMALL FINANCE BANK LTD(608304)
377 KATNI MP-44-002-019-003/576
(GUBRADHRI) 		1744002019NRG24200120240741851 20/01/2024 sangeeta bai 1744002019WL029832 sangeeta bai 00415 SBIN0003087 950 950 Processed 28/03/2024 038540324 sangeetabai STATE BANK OF INDIA(508548)
378 KATNI MP-44-002-019-003/577
(GUBRADHRI) 		1744002019NRG24200120240741852 20/01/2024 GORI BAI 1744002019WL029832 GORI BAI 00415 SBIN0003087 950 950 Processed 28/03/2024 038540324 GORIBAI STATE BANK OF INDIA(508548)
379 KATNI MP-44-002-019-003/578
(GUBRADHRI) 		1744002019NRG24200120240741853 20/01/2024 ansueya bai 1744002019WL029832 ansueya bai 00415 SBIN0003087 1140 1140 Processed 28/03/2024 038540324 ansueyabai FINCARE SMALL FINANCE BANK LTD(608304)
380 KATNI MP-44-002-019-003/580
(GUBRADHRI) 		1744002019NRG24200120240741854 20/01/2024 puja bai 1744002019WL029832 puja bai 00415 SBIN0003087 760 760 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 KATNI MP-44-002-019-003/583
(GUBRADHRI) 		1744002019NRG24200120240741855 20/01/2024 aneeta bai 1744002019WL029832 aneeta bai 00415 SBIN0003087 1140 1140 Processed 28/03/2024 038540324 aneetabai STATE BANK OF INDIA(508548)
382 KATNI MP-44-002-019-003/586
(GUBRADHRI) 		1744002019NRG24200120240741856 20/01/2024 sunita bai 1744002019WL029832 sunita bai 00415 SBIN0003087 1140 1140 Processed 28/03/2024 038540324 sunitabai STATE BANK OF INDIA(508548)
383 KATNI MP-44-002-019-003/587
(GUBRADHRI) 		1744002019NRG24200120240741857 20/01/2024 GOVIND LUNIYA 1744002019WL029832 GOVIND LUNIYA 00415 SBIN0003087 1140 1140 Processed 28/03/2024 038540324 GOVINDLUNIYA STATE BANK OF INDIA(508548)
384 KATNI MP-44-002-019-003/587
(GUBRADHRI) 		1744002019NRG24200120240741858 20/01/2024 REENA BAI LUNIYA 1744002019WL029832 REENA BAI LUNIYA 00415 SBIN0003087 1140 1140 Processed 28/03/2024 038540324 REENABAILUNIYA STATE BANK OF INDIA(508548)
385 KATNI MP-44-002-019-03/511
(GUBRADHRI) 		1744002019NRG24200120240741859 20/01/2024 gulab bai 1744002019WL029832 gulab bai 00415 SBIN0003087 1140 1140 Processed 28/03/2024 038540324 gulabbai STATE BANK OF INDIA(508548)
386 KATNI MP-44-002-019-03/519
(GUBRADHRI) 		1744002019NRG24200120240741860 20/01/2024 munni bai 1744002019WL029832 munni bai 00415 SBIN0003087 1140 1140 Processed 28/03/2024 038540324 munnibai STATE BANK OF INDIA(508548)
SubTotal 56750 56750
387 KATNI MP-44-002-048-001/140
(KHMTRA) 		1744002000NRG24200120240742339 20/01/2024 NISHA BAI 1744002WL029848 NISHA BAI 00415 SBIN0004643 760 760 Processed 28/03/2024 038540324 NISHABAI STATE BANK OF INDIA(508548)
SubTotal 760 760
388 KATNI MP-44-002-019-001/18-A
(GUBRADHRI) 		1744002019NRG24200120240741817 20/01/2024 chanda bai singh 1744002019WL029832 chanda bai singh 00415 SBIN0004936 1140 1140 Processed 28/03/2024 038540324 chandabaisingh STATE BANK OF INDIA(508548)
389 KATNI MP-44-002-030-003/440
(SARASWAHI) 		1744002000NRG24200120240742356 20/01/2024 MAYA BAI 1744002WL029850 MAYA BAI 00415 SBIN0004936 884 884 Processed 28/03/2024 038540324 MAYABAI INDIAN BANK(607105)
390 KATNI MP-44-002-030-003/887
(SARASWAHI) 		1744002000NRG24200120240742362 20/01/2024 Bharti Vishwakarma 1744002WL029850 Bharti Vishwakarma 00415 SBIN0004936 884 884 Processed 28/03/2024 038540324 BhartiVishwakarma STATE BANK OF INDIA(508548)
391 KATNI MP-44-002-030-003/888
(SARASWAHI) 		1744002000NRG24200120240742363 20/01/2024 Sima Vishwakarma 1744002WL029850 Sima Vishwakarma 00415 SBIN0004936 884 884 Processed 28/03/2024 038540324 SimaVishwakarma STATE BANK OF INDIA(508548)
392 KATNI MP-44-002-030-003/892
(SARASWAHI) 		1744002000NRG24200120240742366 20/01/2024 KUSUM BAI 1744002WL029850 KUSUM BAI 00415 SBIN0004936 884 884 Processed 28/03/2024 038540324 KUSUMBAI STATE BANK OF INDIA(508548)
393 KATNI MP-44-002-056-001/128
(HIRWARA) 		1744002000NRG24200120240742345 20/01/2024 panbai 1744002WL029849 panbai 00415 SBIN0004936 1050 1050 Processed 28/03/2024 038540324 panbai INDIAN BANK(607105)
394 KATNI MP-44-002-056-001/413
(HIRWARA) 		1744002000NRG24200120240742349 20/01/2024 bablu 1744002WL029849 bablu 00415 SBIN0004936 1050 1050 Processed 28/03/2024 038540324 bablu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6776 6776
395 KATNI MP-44-002-019-001/583
(GUBRADHRI) 		1744002019NRG24200120240741825 20/01/2024 JYOTI SINGH 1744002019WL029832 JYOTI SINGH 00415 SBIN0007715 1140 1140 Processed 28/03/2024 038540324 JYOTISINGH STATE BANK OF INDIA(508548)
SubTotal 1140 1140
396 KATNI MP-44-002-009-001/171-A
(GETRA) 		1744002009NRG24190120240739124 20/01/2024 SATISH KUMAR PATEL 1744002009WL029780 SATISH KUMAR PATEL 00415 SBIN0016595 660 660 Processed 28/03/2024 038540324 SATISHKUMARPATEL ICICI BANK LTD(508534)
SubTotal 660 660
397 KATNI MP-44-002-035-001/123
(PATWARA) 		1744002035NRG24190120240739402 20/01/2024 uma 1744002035WL029783 uma 00415 SBIN0030270 1080 1080 Processed 28/03/2024 038540324 uma STATE BANK OF INDIA(508548)
398 KATNI MP-44-002-035-001/146-A
(PATWARA) 		1744002035NRG24190120240739403 20/01/2024 nanhuram 1744002035WL029783 nanhuram 00415 SBIN0030270 900 900 Processed 28/03/2024 038540324 nanhuram STATE BANK OF INDIA(508548)
399 KATNI MP-44-002-035-001/159-A
(PATWARA) 		1744002035NRG24190120240739480 20/01/2024 Gudiya Bai 1744002035WL029785 Gudiya Bai 00415 SBIN0030270 1206 1206 Processed 28/03/2024 038540324 GudiyaBai STATE BANK OF INDIA(508548)
400 KATNI MP-44-002-035-001/159-A
(PATWARA) 		1744002035NRG24190120240739479 20/01/2024 Ramsundar 1744002035WL029785 Ramsundar 00415 SBIN0030270 1206 0
401 KATNI MP-44-002-035-001/173
(PATWARA) 		1744002035NRG24190120240739476 20/01/2024 HARI GOVIND 1744002035WL029784 HARI GOVIND 00415 SBIN0030270 1212 1212 Processed 28/03/2024 038540324 HARIGOVIND STATE BANK OF INDIA(508548)
402 KATNI MP-44-002-035-001/173
(PATWARA) 		1744002035NRG24190120240739481 20/01/2024 PAN BAI 1744002035WL029785 PAN BAI 00415 SBIN0030270 1206 1206 Processed 28/03/2024 038540324 PANBAI STATE BANK OF INDIA(508548)
403 KATNI MP-44-002-035-001/18
(PATWARA) 		1744002035NRG24190120240739482 20/01/2024 dukhlal 1744002035WL029785 dukhlal 00415 SBIN0030270 1206 1206 Processed 28/03/2024 038540324 dukhlal STATE BANK OF INDIA(508548)
404 KATNI MP-44-002-035-001/18
(PATWARA) 		1744002035NRG24190120240739483 20/01/2024 nirasha bai 1744002035WL029785 nirasha bai 00415 SBIN0030270 1206 1206 Processed 28/03/2024 038540324 nirashabai STATE BANK OF INDIA(508548)
405 KATNI MP-44-002-035-001/187-B
(PATWARA) 		1744002035NRG24190120240739404 20/01/2024 SUNITA 1744002035WL029783 SUNITA 00415 SBIN0030270 900 900 Processed 28/03/2024 038540324 SUNITA STATE BANK OF INDIA(508548)
406 KATNI MP-44-002-035-001/188-A
(PATWARA) 		1744002035NRG24190120240739405 20/01/2024 DINESH PRASAD 1744002035WL029783 DINESH PRASAD 00415 SBIN0030270 900 900 Processed 28/03/2024 038540324 DINESHPRASAD STATE BANK OF INDIA(508548)
407 KATNI MP-44-002-035-001/29
(PATWARA) 		1744002035NRG24190120240739408 20/01/2024 kashi bai 1744002035WL029783 kashi bai 00415 SBIN0030270 900 900 Processed 28/03/2024 038540324 kashibai STATE BANK OF INDIA(508548)
408 KATNI MP-44-002-035-001/296
(PATWARA) 		1744002035NRG24190120240739485 20/01/2024 KALLU BAI 1744002035WL029785 KALLU BAI 00415 SBIN0030270 1206 1206 Processed 28/03/2024 038540324 KALLUBAI STATE BANK OF INDIA(508548)
409 KATNI MP-44-002-035-001/30
(PATWARA) 		1744002035NRG24190120240739410 20/01/2024 SHAKUNTALA BAI 1744002035WL029783 SHAKUNTALA BAI 00415 SBIN0030270 900 900 Processed 28/03/2024 038540324 SHAKUNTALABAI STATE BANK OF INDIA(508548)
410 KATNI MP-44-002-035-001/317
(PATWARA) 		1744002035NRG24190120240739411 20/01/2024 JIBBO BAI 1744002035WL029783 JIBBO BAI 00415 SBIN0030270 900 900 Processed 28/03/2024 038540324 JIBBOBAI STATE BANK OF INDIA(508548)
411 KATNI MP-44-002-035-001/318
(PATWARA) 		1744002035NRG24190120240739412 20/01/2024 BABULAL 1744002035WL029783 BABULAL 00415 SBIN0030270 900 900 Processed 28/03/2024 038540324 BABULAL STATE BANK OF INDIA(508548)
412 KATNI MP-44-002-035-001/327
(PATWARA) 		1744002035NRG24190120240739413 20/01/2024 LOUNGA BAI 1744002035WL029783 LOUNGA BAI 00415 SBIN0030270 900 900 Processed 28/03/2024 038540324 LOUNGABAI STATE BANK OF INDIA(508548)
413 KATNI MP-44-002-035-001/40
(PATWARA) 		1744002035NRG24190120240739486 20/01/2024 geeta bai 1744002035WL029785 geeta bai 00415 SBIN0030270 1206 1206 Processed 28/03/2024 038540324 geetabai STATE BANK OF INDIA(508548)
414 KATNI MP-44-002-035-001/40
(PATWARA) 		1744002035NRG24190120240739414 20/01/2024 sanjay 1744002035WL029783 sanjay 00415 SBIN0030270 900 900 Processed 28/03/2024 038540324 sanjay STATE BANK OF INDIA(508548)
415 KATNI MP-44-002-035-001/41-A
(PATWARA) 		1744002035NRG24190120240739415 20/01/2024 preeti bai 1744002035WL029783 preeti bai 00415 SBIN0030270 180 180 Processed 28/03/2024 038540324 preetibai BANK OF BARODA(606985)
416 KATNI MP-44-002-035-001/41-A
(PATWARA) 		1744002035NRG24190120240739416 20/01/2024 preeti bai 1744002035WL029783 preeti bai 00415 SBIN0030270 540 540 Processed 28/03/2024 038540324 preetibai BANK OF BARODA(606985)
417 KATNI MP-44-002-035-001/42
(PATWARA) 		1744002035NRG24190120240739417 20/01/2024 summa bhumiya 1744002035WL029783 summa bhumiya 00415 SBIN0030270 180 180 Processed 28/03/2024 038540324 summabhumiya STATE BANK OF INDIA(508548)
418 KATNI MP-44-002-035-001/43
(PATWARA) 		1744002035NRG24190120240739418 20/01/2024 JAGUNTI BAI 1744002035WL029783 JAGUNTI BAI 00415 SBIN0030270 1080 1080 Processed 28/03/2024 038540324 JAGUNTIBAI HDFC BANK LTD(607152)
419 KATNI MP-44-002-035-001/44
(PATWARA) 		1744002035NRG24190120240739419 20/01/2024 KAISHILIYA 1744002035WL029783 KAISHILIYA 00415 SBIN0030270 900 900 Processed 28/03/2024 038540324 KAISHILIYA HDFC BANK LTD(607152)
420 KATNI MP-44-002-035-001/46
(PATWARA) 		1744002035NRG24190120240739422 20/01/2024 SHYAMBAI 1744002035WL029783 SHYAMBAI 00415 SBIN0030270 900 900 Processed 28/03/2024 038540324 SHYAMBAI STATE BANK OF INDIA(508548)
421 KATNI MP-44-002-035-001/46-A
(PATWARA) 		1744002035NRG24190120240739423 20/01/2024 siya bai 1744002035WL029783 siya bai 00415 SBIN0030270 540 540 Processed 28/03/2024 038540324 siyabai STATE BANK OF INDIA(508548)
422 KATNI MP-44-002-035-001/47
(PATWARA) 		1744002035NRG24190120240739424 20/01/2024 RADHA BAI 1744002035WL029783 RADHA BAI 00415 SBIN0030270 900 900 Processed 28/03/2024 038540324 RADHABAI STATE BANK OF INDIA(508548)
423 KATNI MP-44-002-035-001/49
(PATWARA) 		1744002035NRG24190120240739426 20/01/2024 dhanaitiya bai 1744002035WL029783 dhanaitiya bai 00415 SBIN0030270 1080 1080 Processed 28/03/2024 038540324 dhanaitiyabai STATE BANK OF INDIA(508548)
424 KATNI MP-44-002-035-001/49-A
(PATWARA) 		1744002035NRG24190120240739427 20/01/2024 sushama 1744002035WL029783 sushama 00415 SBIN0030270 180 180 Processed 28/03/2024 038540324 sushama STATE BANK OF INDIA(508548)
425 KATNI MP-44-002-035-001/50-B
(PATWARA) 		1744002035NRG24190120240739428 20/01/2024 Ramkali 1744002035WL029783 Ramkali 00415 SBIN0030270 720 720 Processed 28/03/2024 038540324 Ramkali STATE BANK OF INDIA(508548)
426 KATNI MP-44-002-035-001/51
(PATWARA) 		1744002035NRG24190120240739429 20/01/2024 BHADDA 1744002035WL029783 BHADDA 00415 SBIN0030270 900 900 Processed 28/03/2024 038540324 BHADDA STATE BANK OF INDIA(508548)
427 KATNI MP-44-002-035-001/521
(PATWARA) 		1744002035NRG24190120240739487 20/01/2024 KLABAI 1744002035WL029785 KLABAI 00415 SBIN0030270 1206 1206 Processed 28/03/2024 038540324 KLABAI STATE BANK OF INDIA(508548)
428 KATNI MP-44-002-035-001/521
(PATWARA) 		1744002035NRG24190120240739477 20/01/2024 RAKESH 1744002035WL029784 RAKESH 00415 SBIN0030270 1212 1212 Processed 28/03/2024 038540324 RAKESH STATE BANK OF INDIA(508548)
429 KATNI MP-44-002-035-001/542
(PATWARA) 		1744002035NRG24190120240739434 20/01/2024 TULSA BAI 1744002035WL029783 TULSA BAI 00415 SBIN0030270 1080 1080 Processed 28/03/2024 038540324 TULSABAI STATE BANK OF INDIA(508548)
430 KATNI MP-44-002-035-001/56
(PATWARA) 		1744002035NRG24190120240739435 20/01/2024 AKALI 1744002035WL029783 AKALI 00415 SBIN0030270 900 900 Processed 28/03/2024 038540324 AKALI STATE BANK OF INDIA(508548)
431 KATNI MP-44-002-035-001/56-A
(PATWARA) 		1744002035NRG24190120240739436 20/01/2024 SAVITA 1744002035WL029783 SAVITA 00415 SBIN0030270 180 180 Processed 28/03/2024 038540324 SAVITA STATE BANK OF INDIA(508548)
432 KATNI MP-44-002-035-001/60
(PATWARA) 		1744002035NRG24190120240739437 20/01/2024 parvati 1744002035WL029783 parvati 00415 SBIN0030270 900 900 Processed 28/03/2024 038540324 parvati HDFC BANK LTD(607152)
433 KATNI MP-44-002-035-001/61
(PATWARA) 		1744002035NRG24190120240739478 20/01/2024 maniram 1744002035WL029784 maniram 00415 SBIN0030270 1212 1212 Processed 28/03/2024 038540324 maniram STATE BANK OF INDIA(508548)
434 KATNI MP-44-002-035-001/61
(PATWARA) 		1744002035NRG24190120240739488 20/01/2024 RAJJI BAI 1744002035WL029785 RAJJI BAI 00415 SBIN0030270 1206 1206 Processed 28/03/2024 038540324 RAJJIBAI STATE BANK OF INDIA(508548)
435 KATNI MP-44-002-035-001/62
(PATWARA) 		1744002035NRG24190120240739438 20/01/2024 LAXMI BAI 1744002035WL029783 LAXMI BAI 00415 SBIN0030270 1080 1080 Processed 28/03/2024 038540324 LAXMIBAI STATE BANK OF INDIA(508548)
436 KATNI MP-44-002-035-001/65
(PATWARA) 		1744002035NRG24190120240739440 20/01/2024 shree pant patel 1744002035WL029783 shree pant patel 00415 SBIN0030270 1080 1080 Processed 28/03/2024 038540324 shreepantpatel STATE BANK OF INDIA(508548)
437 KATNI MP-44-002-035-001/76-A
(PATWARA) 		1744002035NRG24190120240739441 20/01/2024 Shakun 1744002035WL029783 Shakun 00415 SBIN0030270 900 900 Processed 28/03/2024 038540324 Shakun STATE BANK OF INDIA(508548)
438 KATNI MP-44-002-035-001/77
(PATWARA) 		1744002035NRG24190120240739442 20/01/2024 PANNU LAL 1744002035WL029783 PANNU LAL 00415 SBIN0030270 720 720 Processed 28/03/2024 038540324 PANNULAL STATE BANK OF INDIA(508548)
439 KATNI MP-44-002-035-001/77
(PATWARA) 		1744002035NRG24190120240739443 20/01/2024 VILASA BAI 1744002035WL029783 VILASA BAI 00415 SBIN0030270 900 900 Processed 28/03/2024 038540324 VILASABAI STATE BANK OF INDIA(508548)
440 KATNI MP-44-002-035-001/80-A
(PATWARA) 		1744002035NRG24190120240739489 20/01/2024 VANDANA 1744002035WL029785 VANDANA 00415 SBIN0030270 1206 1206 Processed 28/03/2024 038540324 VANDANA STATE BANK OF INDIA(508548)
441 KATNI MP-44-002-035-001/81
(PATWARA) 		1744002035NRG24190120240739444 20/01/2024 shkuntla bai 1744002035WL029783 shkuntla bai 00415 SBIN0030270 1080 1080 Processed 28/03/2024 038540324 shkuntlabai STATE BANK OF INDIA(508548)
442 KATNI MP-44-002-035-001/92
(PATWARA) 		1744002035NRG24190120240739445 20/01/2024 shivkaran 1744002035WL029783 shivkaran 00415 SBIN0030270 1080 1080 Processed 28/03/2024 038540324 shivkaran JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
443 KATNI MP-44-002-035-002/340
(PATWARA) 		1744002035NRG24190120240739446 20/01/2024 prem bai 1744002035WL029783 prem bai 00415 SBIN0030270 720 720 Processed 28/03/2024 038540324 prembai STATE BANK OF INDIA(508548)
444 KATNI MP-44-002-035-002/341
(PATWARA) 		1744002035NRG24190120240739447 20/01/2024 SHAYAM BAI 1744002035WL029783 SHAYAM BAI 00415 SBIN0030270 1080 1080 Processed 28/03/2024 038540324 SHAYAMBAI STATE BANK OF INDIA(508548)
445 KATNI MP-44-002-035-002/348
(PATWARA) 		1744002035NRG24190120240739448 20/01/2024 CHANGI BAI 1744002035WL029783 CHANGI BAI 00415 SBIN0030270 900 900 Processed 28/03/2024 038540324 CHANGIBAI STATE BANK OF INDIA(508548)
446 KATNI MP-44-002-035-002/349
(PATWARA) 		1744002035NRG24190120240739449 20/01/2024 SONAM 1744002035WL029783 SONAM 00415 SBIN0030270 1080 1080 Processed 28/03/2024 038540324 SONAM STATE BANK OF INDIA(508548)
447 KATNI MP-44-002-035-002/355
(PATWARA) 		1744002035NRG24190120240739450 20/01/2024 munni 1744002035WL029783 munni 00415 SBIN0030270 1080 1080 Processed 28/03/2024 038540324 munni STATE BANK OF INDIA(508548)
448 KATNI MP-44-002-035-002/360
(PATWARA) 		1744002035NRG24190120240739451 20/01/2024 SUNITA BAI 1744002035WL029783 SUNITA BAI 00415 SBIN0030270 1080 1080 Processed 28/03/2024 038540324 SUNITABAI STATE BANK OF INDIA(508548)
449 KATNI MP-44-002-035-002/363
(PATWARA) 		1744002035NRG24190120240739490 20/01/2024 teji laal 1744002035WL029785 teji laal 00415 SBIN0030270 1206 1206 Processed 28/03/2024 038540324 tejilaal STATE BANK OF INDIA(508548)
450 KATNI MP-44-002-035-002/371
(PATWARA) 		1744002035NRG24190120240739491 20/01/2024 meera baai 1744002035WL029785 meera baai 00415 SBIN0030270 1206 1206 Processed 28/03/2024 038540324 meerabaai STATE BANK OF INDIA(508548)
451 KATNI MP-44-002-035-002/371
(PATWARA) 		1744002035NRG24190120240739452 20/01/2024 sukhalal 1744002035WL029783 sukhalal 00415 SBIN0030270 1080 1080 Processed 28/03/2024 038540324 sukhalal STATE BANK OF INDIA(508548)
452 KATNI MP-44-002-035-002/372
(PATWARA) 		1744002035NRG24190120240739453 20/01/2024 rajkumari 1744002035WL029783 rajkumari 00415 SBIN0030270 720 720 Processed 28/03/2024 038540324 rajkumari STATE BANK OF INDIA(508548)
453 KATNI MP-44-002-035-002/374
(PATWARA) 		1744002035NRG24190120240739454 20/01/2024 rampati 1744002035WL029783 rampati 00415 SBIN0030270 1080 1080 Processed 28/03/2024 038540324 rampati STATE BANK OF INDIA(508548)
454 KATNI MP-44-002-035-002/374-A
(PATWARA) 		1744002035NRG24190120240739455 20/01/2024 seema 1744002035WL029783 seema 00415 SBIN0030270 900 900 Processed 28/03/2024 038540324 seema STATE BANK OF INDIA(508548)
455 KATNI MP-44-002-035-002/377
(PATWARA) 		1744002035NRG24190120240739456 20/01/2024 faggi 1744002035WL029783 faggi 00415 SBIN0030270 1080 1080 Processed 28/03/2024 038540324 faggi STATE BANK OF INDIA(508548)
456 KATNI MP-44-002-035-002/380
(PATWARA) 		1744002035NRG24190120240739458 20/01/2024 geeta bai 1744002035WL029783 geeta bai 00415 SBIN0030270 1080 1080 Processed 28/03/2024 038540324 geetabai HDFC BANK LTD(607152)
457 KATNI MP-44-002-035-002/380
(PATWARA) 		1744002035NRG24190120240739457 20/01/2024 gendlal 1744002035WL029783 gendlal 00415 SBIN0030270 1080 1080 Processed 28/03/2024 038540324 gendlal STATE BANK OF INDIA(508548)
458 KATNI MP-44-002-035-002/386
(PATWARA) 		1744002035NRG24190120240739459 20/01/2024 madan 1744002035WL029783 madan 00415 SBIN0030270 1080 1080 Processed 28/03/2024 038540324 madan STATE BANK OF INDIA(508548)
459 KATNI MP-44-002-035-002/386-A
(PATWARA) 		1744002035NRG24190120240739492 20/01/2024 sangeeta 1744002035WL029785 sangeeta 00415 SBIN0030270 1206 1206 Processed 28/03/2024 038540324 sangeeta STATE BANK OF INDIA(508548)
460 KATNI MP-44-002-035-002/387
(PATWARA) 		1744002035NRG24190120240739493 20/01/2024 ACHHE LAL 1744002035WL029785 ACHHE LAL 00415 SBIN0030270 1206 1206 Processed 28/03/2024 038540324 ACHHELAL STATE BANK OF INDIA(508548)
461 KATNI MP-44-002-035-002/387
(PATWARA) 		1744002035NRG24190120240739494 20/01/2024 GHASITIYA 1744002035WL029785 GHASITIYA 00415 SBIN0030270 1206 1206 Processed 28/03/2024 038540324 GHASITIYA STATE BANK OF INDIA(508548)
462 KATNI MP-44-002-035-002/387-A
(PATWARA) 		1744002035NRG24190120240739460 20/01/2024 cchoti 1744002035WL029783 cchoti 00415 SBIN0030270 900 900 Processed 28/03/2024 038540324 cchoti STATE BANK OF INDIA(508548)
463 KATNI MP-44-002-035-002/387-B
(PATWARA) 		1744002035NRG24190120240739461 20/01/2024 Gudiya 1744002035WL029783 Gudiya 00415 SBIN0030270 900 900 Processed 28/03/2024 038540324 Gudiya STATE BANK OF INDIA(508548)
464 KATNI MP-44-002-035-002/388
(PATWARA) 		1744002035NRG24190120240739462 20/01/2024 neelu 1744002035WL029783 neelu 00415 SBIN0030270 900 900 Processed 28/03/2024 038540324 neelu STATE BANK OF INDIA(508548)
465 KATNI MP-44-002-035-002/390
(PATWARA) 		1744002035NRG24190120240739463 20/01/2024 akhilesh 1744002035WL029783 akhilesh 00415 SBIN0030270 1080 1080 Processed 28/03/2024 038540324 akhilesh STATE BANK OF INDIA(508548)
466 KATNI MP-44-002-035-002/396
(PATWARA) 		1744002035NRG24190120240739464 20/01/2024 munni 1744002035WL029783 munni 00415 SBIN0030270 1080 1080 Processed 28/03/2024 038540324 munni STATE BANK OF INDIA(508548)
467 KATNI MP-44-002-035-002/401-A
(PATWARA) 		1744002035NRG24190120240739465 20/01/2024 Bare 1744002035WL029783 Bare 00415 SBIN0030270 900 900 Processed 28/03/2024 038540324 Bare STATE BANK OF INDIA(508548)
468 KATNI MP-44-002-035-002/404-A
(PATWARA) 		1744002035NRG24190120240739466 20/01/2024 PAN BAI 1744002035WL029783 PAN BAI 00415 SBIN0030270 1080 1080 Processed 28/03/2024 038540324 PANBAI STATE BANK OF INDIA(508548)
469 KATNI MP-44-002-035-002/410-B
(PATWARA) 		1744002035NRG24190120240739467 20/01/2024 KAVITA 1744002035WL029783 KAVITA 00415 SBIN0030270 900 900 Processed 28/03/2024 038540324 KAVITA STATE BANK OF INDIA(508548)
470 KATNI MP-44-002-035-002/428-B
(PATWARA) 		1744002035NRG24190120240739495 20/01/2024 ANJO 1744002035WL029785 ANJO 00415 SBIN0030270 1206 1206 Processed 28/03/2024 038540324 ANJO STATE BANK OF INDIA(508548)
471 KATNI MP-44-002-035-002/429
(PATWARA) 		1744002035NRG24190120240739470 20/01/2024 CHOTE LAL 1744002035WL029783 CHOTE LAL 00415 SBIN0030270 1080 1080 Processed 28/03/2024 038540324 CHOTELAL STATE BANK OF INDIA(508548)
472 KATNI MP-44-002-035-002/429
(PATWARA) 		1744002035NRG24190120240739471 20/01/2024 PREM BAI 1744002035WL029783 PREM BAI 00415 SBIN0030270 1080 1080 Processed 28/03/2024 038540324 PREMBAI STATE BANK OF INDIA(508548)
473 KATNI MP-44-002-035-002/455
(PATWARA) 		1744002035NRG24190120240739496 20/01/2024 PRAMOD 1744002035WL029785 PRAMOD 00415 SBIN0030270 1206 1206 Rejected 24/04/2024 A/c Blocked or Frozen
474 KATNI MP-44-002-035-002/493
(PATWARA) 		1744002035NRG24190120240739497 20/01/2024 CHIKOUJI LAL 1744002035WL029785 CHIKOUJI LAL 00415 SBIN0030270 1206 1206 Processed 28/03/2024 038540324 CHIKOUJILAL STATE BANK OF INDIA(508548)
475 KATNI MP-44-002-035-002/544-A
(PATWARA) 		1744002035NRG24190120240739474 20/01/2024 sushils bai 1744002035WL029783 sushils bai 00415 SBIN0030270 1080 1080 Processed 28/03/2024 038540324 sushilsbai STATE BANK OF INDIA(508548)
476 KATNI MP-44-002-035-01/514
(PATWARA) 		1744002035NRG24190120240739475 20/01/2024 samni bai 1744002035WL029783 samni bai 00415 SBIN0030270 1080 1080 Processed 28/03/2024 038540324 samnibai STATE BANK OF INDIA(508548)
477 KATNI MP-44-002-048-001/75-A
(KHMTRA) 		1744002000NRG24200120240742340 20/01/2024 sukhchain 1744002WL029848 sukhchain 00415 SBIN0030270 760 760 Processed 28/03/2024 038540324 sukhchain STATE BANK OF INDIA(508548)
478 KATNI MP-44-002-049-001/1031-A
(KANHWARA) 		1744002049NRG24190120240738971 20/01/2024 ramkali 1744002049WL029777 ramkali 00415 SBIN0030270 400 400 Processed 28/03/2024 038540324 ramkali STATE BANK OF INDIA(508548)
479 KATNI MP-44-002-049-001/1232
(KANHWARA) 		1744002049NRG24190120240738972 20/01/2024 omvati 1744002049WL029777 omvati 00415 SBIN0030270 400 400 Processed 28/03/2024 038540324 omvati STATE BANK OF INDIA(508548)
480 KATNI MP-44-002-049-001/1348
(KANHWARA) 		1744002049NRG24190120240738973 20/01/2024 dueejee bai 1744002049WL029777 dueejee bai 00415 SBIN0030270 400 400 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 KATNI MP-44-002-049-001/137
(KANHWARA) 		1744002049NRG24190120240738974 20/01/2024 sakuntla 1744002049WL029777 sakuntla 00415 SBIN0030270 400 400 Processed 28/03/2024 038540324 sakuntla STATE BANK OF INDIA(508548)
482 KATNI MP-44-002-049-001/1379
(KANHWARA) 		1744002049NRG24190120240738975 20/01/2024 manti 1744002049WL029777 manti 00415 SBIN0030270 400 400 Processed 28/03/2024 038540324 manti STATE BANK OF INDIA(508548)
483 KATNI MP-44-002-049-001/148
(KANHWARA) 		1744002049NRG24190120240738976 20/01/2024 Komal Bhumiya 1744002049WL029777 Komal Bhumiya 00415 SBIN0030270 400 400 Processed 28/03/2024 038540324 KomalBhumiya STATE BANK OF INDIA(508548)
484 KATNI MP-44-002-049-001/186
(KANHWARA) 		1744002049NRG24190120240738977 20/01/2024 bilka 1744002049WL029777 bilka 00415 SBIN0030270 400 400 Processed 28/03/2024 038540324 bilka STATE BANK OF INDIA(508548)
485 KATNI MP-44-002-049-001/310
(KANHWARA) 		1744002049NRG24190120240738978 20/01/2024 jamni 1744002049WL029777 jamni 00415 SBIN0030270 400 400 Processed 28/03/2024 038540324 jamni STATE BANK OF INDIA(508548)
486 KATNI MP-44-002-049-001/452
(KANHWARA) 		1744002049NRG24190120240738979 20/01/2024 kumkali 1744002049WL029777 kumkali 00415 SBIN0030270 400 400 Processed 28/03/2024 038540324 kumkali STATE BANK OF INDIA(508548)
487 KATNI MP-44-002-049-001/454
(KANHWARA) 		1744002049NRG24190120240738980 20/01/2024 durga bai kol 1744002049WL029777 durga bai kol 00415 SBIN0030270 400 400 Processed 28/03/2024 038540324 durgabaikol STATE BANK OF INDIA(508548)
488 KATNI MP-44-002-049-001/476
(KANHWARA) 		1744002049NRG24190120240738981 20/01/2024 sakuntla 1744002049WL029777 sakuntla 00415 SBIN0030270 400 400 Processed 28/03/2024 038540324 sakuntla STATE BANK OF INDIA(508548)
489 KATNI MP-44-002-049-001/553
(KANHWARA) 		1744002049NRG24190120240738982 20/01/2024 samnu 1744002049WL029777 samnu 00415 SBIN0030270 400 400 Processed 28/03/2024 038540324 samnu BANK OF BARODA(606985)
490 KATNI MP-44-002-049-001/665-B
(KANHWARA) 		1744002049NRG24190120240738983 20/01/2024 kallu 1744002049WL029777 kallu 00415 SBIN0030270 400 400 Processed 28/03/2024 038540324 kallu STATE BANK OF INDIA(508548)
491 KATNI MP-44-002-049-001/670-A
(KANHWARA) 		1744002049NRG24190120240738984 20/01/2024 tulsa 1744002049WL029777 tulsa 00415 SBIN0030270 400 400 Processed 28/03/2024 038540324 tulsa STATE BANK OF INDIA(508548)
492 KATNI MP-44-002-049-001/672
(KANHWARA) 		1744002049NRG24190120240738985 20/01/2024 Gaili 1744002049WL029777 Gaili 00415 SBIN0030270 400 400 Processed 28/03/2024 038540324 Gaili STATE BANK OF INDIA(508548)
493 KATNI MP-44-002-050-001/257
(KACHARGOW JOWA) 		1744002000NRG24200120240742171 20/01/2024 rani baai 1744002WL029842 rani baai 00415 SBIN0030270 3000 3000 Processed 28/03/2024 038540324 ranibaai STATE BANK OF INDIA(508548)
SubTotal 88384 87178
494 KATNI MP-44-001-019-001/114
(GUBRADHRI) 		1744002019NRG24200120240741774 20/01/2024 puspraj singh 1744002019WL029832 puspraj singh 00415 SBIN0030271 1140 1140 Processed 28/03/2024 038540324 pusprajsingh CANARA BANK(508532)
495 KATNI MP-44-001-019-001/116
(GUBRADHRI) 		1744002019NRG24200120240741775 20/01/2024 LAXMAD SINGH 1744002019WL029832 LAXMAD SINGH 00415 SBIN0030271 1140 1140 Processed 28/03/2024 038540324 LAXMADSINGH CANARA BANK(508532)
496 KATNI MP-44-001-019-001/129
(GUBRADHRI) 		1744002019NRG24200120240741962 20/01/2024 RAM SAKHI BAI 1744002019WL029834 RAM SAKHI BAI 00415 SBIN0030271 1140 1140 Processed 28/03/2024 038540324 RAMSAKHIBAI STATE BANK OF INDIA(508548)
497 KATNI MP-44-001-019-001/142
(GUBRADHRI) 		1744002019NRG24200120240741963 20/01/2024 KAMLA BAI 1744002019WL029834 KAMLA BAI 00415 SBIN0030271 760 760 Processed 28/03/2024 038540324 KAMLABAI STATE BANK OF INDIA(508548)
498 KATNI MP-44-001-019-001/18
(GUBRADHRI) 		1744002019NRG24200120240741777 20/01/2024 KUSUM BAI 1744002019WL029832 KUSUM BAI 00415 SBIN0030271 760 760 Processed 28/03/2024 038540324 KUSUMBAI STATE BANK OF INDIA(508548)
499 KATNI MP-44-001-019-001/23
(GUBRADHRI) 		1744002019NRG24200120240741778 20/01/2024 etto bai 1744002019WL029832 etto bai 00415 SBIN0030271 950 950 Processed 28/03/2024 038540324 ettobai STATE BANK OF INDIA(508548)
500 KATNI MP-44-001-019-001/25
(GUBRADHRI) 		1744002019NRG24200120240741779 20/01/2024 chaina bai 1744002019WL029832 chaina bai 00415 SBIN0030271 950 950 Processed 28/03/2024 038540324 chainabai STATE BANK OF INDIA(508548)
501 KATNI MP-44-001-019-001/30
(GUBRADHRI) 		1744002019NRG24200120240741964 20/01/2024 RADHA BAI 1744002019WL029834 RADHA BAI 00415 SBIN0030271 570 570 Processed 28/03/2024 038540324 RADHABAI STATE BANK OF INDIA(508548)
502 KATNI MP-44-001-019-001/35
(GUBRADHRI) 		1744002019NRG24200120240741781 20/01/2024 hirday singh 1744002019WL029832 hirday singh 00415 SBIN0030271 1140 1140 Processed 28/03/2024 038540324 hirdaysingh STATE BANK OF INDIA(508548)
503 KATNI MP-44-001-019-001/51
(GUBRADHRI) 		1744002019NRG24200120240741783 20/01/2024 magal singh 1744002019WL029832 magal singh 00415 SBIN0030271 1140 1140 Processed 28/03/2024 038540324 magalsingh STATE BANK OF INDIA(508548)
504 KATNI MP-44-001-019-001/57
(GUBRADHRI) 		1744002019NRG24200120240741785 20/01/2024 DHANIYA BAI 1744002019WL029832 DHANIYA BAI 00415 SBIN0030271 1140 1140 Processed 28/03/2024 038540324 DHANIYABAI UNION BANK OF INDIA(508500)
505 KATNI MP-44-001-019-001/88
(GUBRADHRI) 		1744002019NRG24200120240741789 20/01/2024 LLTA BAI 1744002019WL029832 LLTA BAI 00415 SBIN0030271 760 760 Processed 28/03/2024 038540324 LLTABAI STATE BANK OF INDIA(508548)
506 KATNI MP-44-001-019-003/395
(GUBRADHRI) 		1744002019NRG24200120240741792 20/01/2024 MAYA BAI 1744002019WL029832 MAYA BAI 00415 SBIN0030271 950 950 Processed 28/03/2024 038540324 MAYABAI CANARA BANK(508532)
507 KATNI MP-44-001-019-003/402
(GUBRADHRI) 		1744002019NRG24200120240741793 20/01/2024 PANBAI 1744002019WL029832 PANBAI 00415 SBIN0030271 1140 1140 Processed 28/03/2024 038540324 PANBAI STATE BANK OF INDIA(508548)
508 KATNI MP-44-001-019-003/406
(GUBRADHRI) 		1744002019NRG24200120240741795 20/01/2024 KOSALIYA BAI 1744002019WL029832 KOSALIYA BAI 00415 SBIN0030271 1140 1140 Processed 28/03/2024 038540324 KOSALIYABAI STATE BANK OF INDIA(508548)
509 KATNI MP-44-001-019-003/410
(GUBRADHRI) 		1744002019NRG24200120240741796 20/01/2024 RAM KUMAR 1744002019WL029832 RAM KUMAR 00415 SBIN0030271 950 950 Processed 28/03/2024 038540324 RAMKUMAR STATE BANK OF INDIA(508548)
510 KATNI MP-44-001-019-003/413
(GUBRADHRI) 		1744002019NRG24200120240741797 20/01/2024 SOOKHI LAL 1744002019WL029832 SOOKHI LAL 00415 SBIN0030271 1140 1140 Processed 28/03/2024 038540324 SOOKHILAL STATE BANK OF INDIA(508548)
511 KATNI MP-44-001-019-003/418
(GUBRADHRI) 		1744002019NRG24200120240741798 20/01/2024 BASORI LAL 1744002019WL029832 BASORI LAL 00415 SBIN0030271 950 950 Processed 28/03/2024 038540324 BASORILAL STATE BANK OF INDIA(508548)
512 KATNI MP-44-001-019-003/447
(GUBRADHRI) 		1744002019NRG24200120240741804 20/01/2024 BAISAKHIYA BAI 1744002019WL029832 BAISAKHIYA BAI 00415 SBIN0030271 1140 1140 Processed 28/03/2024 038540324 BAISAKHIYABAI STATE BANK OF INDIA(508548)
513 KATNI MP-44-002-019-001/100-A
(GUBRADHRI) 		1744002019NRG24200120240741809 20/01/2024 manoj kumar 1744002019WL029832 manoj kumar 00415 SBIN0030271 1140 1140 Processed 28/03/2024 038540324 manojkumar STATE BANK OF INDIA(508548)
514 KATNI MP-44-002-019-001/131
(GUBRADHRI) 		1744002019NRG24200120240741965 20/01/2024 BINDU 1744002019WL029834 BINDU 00415 SBIN0030271 1140 1140 Processed 28/03/2024 038540324 BINDU STATE BANK OF INDIA(508548)
515 KATNI MP-44-002-019-001/131
(GUBRADHRI) 		1744002019NRG24200120240741813 20/01/2024 SUDERSHAN 1744002019WL029832 SUDERSHAN 00415 SBIN0030271 1140 1140 Processed 28/03/2024 038540324 SUDERSHAN STATE BANK OF INDIA(508548)
516 KATNI MP-44-002-019-001/142-A
(GUBRADHRI) 		1744002019NRG24200120240741816 20/01/2024 Murali 1744002019WL029832 Murali 00415 SBIN0030271 1140 1140 Processed 28/03/2024 038540324 Murali STATE BANK OF INDIA(508548)
517 KATNI MP-44-002-019-001/150
(GUBRADHRI) 		1744002019NRG24200120240741966 20/01/2024 tejaniya bai gond 1744002019WL029834 tejaniya bai gond 00415 SBIN0030271 1140 1140 Processed 28/03/2024 038540324 tejaniyabaigond STATE BANK OF INDIA(508548)
518 KATNI MP-44-002-019-001/43
(GUBRADHRI) 		1744002019NRG24200120240741820 20/01/2024 RAJKUMARI 1744002019WL029832 RAJKUMARI 00415 SBIN0030271 1140 1140 Processed 28/03/2024 038540324 RAJKUMARI STATE BANK OF INDIA(508548)
519 KATNI MP-44-002-019-001/475
(GUBRADHRI) 		1744002019NRG24200120240741821 20/01/2024 KAMALA 1744002019WL029832 KAMALA 00415 SBIN0030271 1140 1140 Processed 28/03/2024 038540324 KAMALA STATE BANK OF INDIA(508548)
520 KATNI MP-44-002-019-001/476
(GUBRADHRI) 		1744002019NRG24200120240741967 20/01/2024 MUNNI BAI 1744002019WL029834 MUNNI BAI 00415 SBIN0030271 1140 1140 Processed 28/03/2024 038540324 MUNNIBAI STATE BANK OF INDIA(508548)
521 KATNI MP-44-002-019-001/507
(GUBRADHRI) 		1744002019NRG24200120240741822 20/01/2024 CHANDA BAI 1744002019WL029832 CHANDA BAI 00415 SBIN0030271 950 950 Processed 28/03/2024 038540324 CHANDABAI STATE BANK OF INDIA(508548)
522 KATNI MP-44-002-019-001/61
(GUBRADHRI) 		1744002019NRG24200120240741828 20/01/2024 PHUL BAI 1744002019WL029832 PHUL BAI 00415 SBIN0030271 760 760 Processed 28/03/2024 038540324 PHULBAI STATE BANK OF INDIA(508548)
523 KATNI MP-44-002-019-001/69-A
(GUBRADHRI) 		1744002019NRG24200120240741968 20/01/2024 badi bai 1744002019WL029834 badi bai 00415 SBIN0030271 1140 1140 Processed 28/03/2024 038540324 badibai STATE BANK OF INDIA(508548)
524 KATNI MP-44-002-019-001/7
(GUBRADHRI) 		1744002019NRG24200120240741829 20/01/2024 PREM BAI 1744002019WL029832 PREM BAI 00415 SBIN0030271 1140 1140 Processed 28/03/2024 038540324 PREMBAI UNION BANK OF INDIA(508500)
525 KATNI MP-44-002-019-001/73
(GUBRADHRI) 		1744002019NRG24200120240741832 20/01/2024 RADHA 1744002019WL029832 RADHA 00415 SBIN0030271 1140 1140 Processed 28/03/2024 038540324 RADHA STATE BANK OF INDIA(508548)
526 KATNI MP-44-002-019-001/76
(GUBRADHRI) 		1744002019NRG24200120240741833 20/01/2024 GOMTA BAI 1744002019WL029832 GOMTA BAI 00415 SBIN0030271 950 950 Processed 28/03/2024 038540324 GOMTABAI STATE BANK OF INDIA(508548)
527 KATNI MP-44-002-019-001/97-A
(GUBRADHRI) 		1744002019NRG24200120240741836 20/01/2024 SAMAR SINGH 1744002019WL029832 SAMAR SINGH 00415 SBIN0030271 380 380 Processed 28/03/2024 038540324 SAMARSINGH STATE BANK OF INDIA(508548)
528 KATNI MP-44-002-019-003/405
(GUBRADHRI) 		1744002019NRG24200120240741838 20/01/2024 RAMCHARAN 1744002019WL029832 RAMCHARAN 00415 SBIN0030271 1140 1140 Processed 28/03/2024 038540324 RAMCHARAN STATE BANK OF INDIA(508548)
529 KATNI MP-44-002-019-003/425
(GUBRADHRI) 		1744002019NRG24200120240741840 20/01/2024 SULOCHNA BAI 1744002019WL029832 SULOCHNA BAI 00415 SBIN0030271 1140 1140 Processed 28/03/2024 038540324 SULOCHNABAI STATE BANK OF INDIA(508548)
530 KATNI MP-44-002-019-003/446
(GUBRADHRI) 		1744002019NRG24200120240741844 20/01/2024 ASHA BAI 1744002019WL029832 ASHA BAI 00415 SBIN0030271 950 950 Processed 28/03/2024 038540324 ASHABAI STATE BANK OF INDIA(508548)
531 KATNI MP-44-002-019-003/449
(GUBRADHRI) 		1744002019NRG24200120240741845 20/01/2024 NADKISOR 1744002019WL029832 NADKISOR 00415 SBIN0030271 1140 1140 Processed 28/03/2024 038540324 NADKISOR STATE BANK OF INDIA(508548)
532 KATNI MP-44-002-019-03/524
(GUBRADHRI) 		1744002019NRG24200120240741861 20/01/2024 panobai 1744002019WL029832 panobai 00415 SBIN0030271 190 190 Processed 28/03/2024 038540324 panobai STATE BANK OF INDIA(508548)
533 KATNI MP-44-002-022-001/101
(DEWRIHATAI) 		1744002022NRG24200120240740994 20/01/2024 RESHAM BAI 1744002022WL029818 RESHAM BAI 00415 SBIN0030271 1206 1206 Processed 28/03/2024 038540324 RESHAMBAI STATE BANK OF INDIA(508548)
534 KATNI MP-44-002-022-001/13
(DEWRIHATAI) 		1744002022NRG24200120240740995 20/01/2024 JHIGGI BAI 1744002022WL029818 JHIGGI BAI 00415 SBIN0030271 1206 1206 Processed 28/03/2024 038540324 JHIGGIBAI STATE BANK OF INDIA(508548)
535 KATNI MP-44-002-022-001/13
(DEWRIHATAI) 		1744002022NRG24200120240740996 20/01/2024 PRAM LAL CHAMAR 1744002022WL029818 PRAM LAL CHAMAR 00415 SBIN0030271 1206 1206 Processed 28/03/2024 038540324 PRAMLALCHAMAR STATE BANK OF INDIA(508548)
536 KATNI MP-44-002-022-001/132
(DEWRIHATAI) 		1744002022NRG24200120240740997 20/01/2024 SHUSHILA RAI 1744002022WL029818 SHUSHILA RAI 00415 SBIN0030271 1206 1206 Processed 28/03/2024 038540324 SHUSHILARAI STATE BANK OF INDIA(508548)
537 KATNI MP-44-002-022-001/136
(DEWRIHATAI) 		1744002022NRG24200120240740998 20/01/2024 GOMATI BAI 1744002022WL029818 GOMATI BAI 00415 SBIN0030271 1206 1206 Processed 28/03/2024 038540324 GOMATIBAI HDFC BANK LTD(607152)
538 KATNI MP-44-002-022-001/143
(DEWRIHATAI) 		1744002022NRG24200120240740999 20/01/2024 Suhgiya 1744002022WL029818 Suhgiya 00415 SBIN0030271 1206 1206 Processed 28/03/2024 038540324 Suhgiya STATE BANK OF INDIA(508548)
539 KATNI MP-44-002-022-001/148
(DEWRIHATAI) 		1744002022NRG24200120240741000 20/01/2024 rajkumari 1744002022WL029818 rajkumari 00415 SBIN0030271 1005 1005 Processed 28/03/2024 038540324 rajkumari STATE BANK OF INDIA(508548)
540 KATNI MP-44-002-022-001/150
(DEWRIHATAI) 		1744002022NRG24200120240741001 20/01/2024 noharibai 1744002022WL029818 noharibai 00415 SBIN0030271 1206 1206 Processed 28/03/2024 038540324 noharibai STATE BANK OF INDIA(508548)
541 KATNI MP-44-002-022-001/152
(DEWRIHATAI) 		1744002022NRG24200120240741002 20/01/2024 DUJI BAI 1744002022WL029818 DUJI BAI 00415 SBIN0030271 1206 1206 Processed 28/03/2024 038540324 DUJIBAI STATE BANK OF INDIA(508548)
542 KATNI MP-44-002-022-001/167
(DEWRIHATAI) 		1744002022NRG24200120240741004 20/01/2024 MEM BAI 1744002022WL029818 MEM BAI 00415 SBIN0030271 1005 1005 Processed 28/03/2024 038540324 MEMBAI STATE BANK OF INDIA(508548)
543 KATNI MP-44-002-022-001/167
(DEWRIHATAI) 		1744002022NRG24200120240741003 20/01/2024 santulal 1744002022WL029818 santulal 00415 SBIN0030271 1206 1206 Processed 28/03/2024 038540324 santulal STATE BANK OF INDIA(508548)
544 KATNI MP-44-002-022-001/171
(DEWRIHATAI) 		1744002022NRG24200120240741005 20/01/2024 phoolmati 1744002022WL029818 phoolmati 00415 SBIN0030271 1206 1206 Processed 28/03/2024 038540324 phoolmati STATE BANK OF INDIA(508548)
545 KATNI MP-44-002-022-001/172
(DEWRIHATAI) 		1744002022NRG24200120240741006 20/01/2024 Sukhamati bai 1744002022WL029818 Sukhamati bai 00415 SBIN0030271 1206 1206 Processed 28/03/2024 038540324 Sukhamatibai STATE BANK OF INDIA(508548)
546 KATNI MP-44-002-022-001/187
(DEWRIHATAI) 		1744002022NRG24200120240741008 20/01/2024 kapsi 1744002022WL029818 kapsi 00415 SBIN0030271 1206 1206 Processed 28/03/2024 038540324 kapsi STATE BANK OF INDIA(508548)
547 KATNI MP-44-002-022-001/191
(DEWRIHATAI) 		1744002022NRG24200120240741009 20/01/2024 CHAMRU 1744002022WL029818 CHAMRU 00415 SBIN0030271 1005 1005 Processed 28/03/2024 038540324 CHAMRU STATE BANK OF INDIA(508548)
548 KATNI MP-44-002-022-001/191
(DEWRIHATAI) 		1744002022NRG24200120240741010 20/01/2024 CHAMRU 1744002022WL029818 CHAMRU 00415 SBIN0030271 1206 1206 Processed 28/03/2024 038540324 CHAMRU STATE BANK OF INDIA(508548)
549 KATNI MP-44-002-022-001/200
(DEWRIHATAI) 		1744002022NRG24200120240741011 20/01/2024 SANJO BAI 1744002022WL029818 SANJO BAI 00415 SBIN0030271 1206 1206 Processed 28/03/2024 038540324 SANJOBAI STATE BANK OF INDIA(508548)
550 KATNI MP-44-002-022-001/21
(DEWRIHATAI) 		1744002022NRG24200120240741012 20/01/2024 meenabai 1744002022WL029818 meenabai 00415 SBIN0030271 1206 1206 Processed 28/03/2024 038540324 meenabai STATE BANK OF INDIA(508548)
551 KATNI MP-44-002-022-001/220
(DEWRIHATAI) 		1744002022NRG24200120240741014 20/01/2024 hiranbai 1744002022WL029818 hiranbai 00415 SBIN0030271 1206 1206 Processed 28/03/2024 038540324 hiranbai STATE BANK OF INDIA(508548)
552 KATNI MP-44-002-022-001/257
(DEWRIHATAI) 		1744002022NRG24200120240741016 20/01/2024 MANTO BAI 1744002022WL029818 MANTO BAI 00415 SBIN0030271 1206 1206 Processed 28/03/2024 038540324 MANTOBAI STATE BANK OF INDIA(508548)
553 KATNI MP-44-002-022-001/261
(DEWRIHATAI) 		1744002022NRG24200120240741017 20/01/2024 gulabbai 1744002022WL029818 gulabbai 00415 SBIN0030271 1206 1206 Processed 28/03/2024 038540324 gulabbai STATE BANK OF INDIA(508548)
554 KATNI MP-44-002-022-001/268-A
(DEWRIHATAI) 		1744002022NRG24200120240741018 20/01/2024 VIJAY 1744002022WL029818 VIJAY 00415 SBIN0030271 1206 1206 Processed 28/03/2024 038540324 VIJAY STATE BANK OF INDIA(508548)
555 KATNI MP-44-002-022-001/268-B
(DEWRIHATAI) 		1744002022NRG24200120240741019 20/01/2024 PAN BAI 1744002022WL029818 PAN BAI 00415 SBIN0030271 1206 1206 Processed 28/03/2024 038540324 PANBAI STATE BANK OF INDIA(508548)
556 KATNI MP-44-002-022-001/27
(DEWRIHATAI) 		1744002022NRG24200120240741020 20/01/2024 DUJI BAI 1744002022WL029818 DUJI BAI 00415 SBIN0030271 1005 1005 Processed 28/03/2024 038540324 DUJIBAI STATE BANK OF INDIA(508548)
557 KATNI MP-44-002-022-001/27
(DEWRIHATAI) 		1744002022NRG24200120240741021 20/01/2024 SEEMA 1744002022WL029818 SEEMA 00415 SBIN0030271 201 201 Processed 28/03/2024 038540324 SEEMA STATE BANK OF INDIA(508548)
558 KATNI MP-44-002-022-001/335
(DEWRIHATAI) 		1744002022NRG24200120240741022 20/01/2024 SURESH 1744002022WL029818 SURESH 00415 SBIN0030271 1206 1206 Processed 28/03/2024 038540324 SURESH STATE BANK OF INDIA(508548)
559 KATNI MP-44-002-022-001/354
(DEWRIHATAI) 		1744002022NRG24200120240741023 20/01/2024 DURGA BAI GOND 1744002022WL029818 DURGA BAI GOND 00415 SBIN0030271 1206 1206 Processed 28/03/2024 038540324 DURGABAIGOND STATE BANK OF INDIA(508548)
560 KATNI MP-44-002-022-001/358
(DEWRIHATAI) 		1744002022NRG24200120240741024 20/01/2024 sukhnandan 1744002022WL029818 sukhnandan 00415 SBIN0030271 804 804 Processed 28/03/2024 038540324 sukhnandan STATE BANK OF INDIA(508548)
561 KATNI MP-44-002-022-001/36
(DEWRIHATAI) 		1744002022NRG24200120240741025 20/01/2024 urmila 1744002022WL029818 urmila 00415 SBIN0030271 1206 1206 Processed 28/03/2024 038540324 urmila STATE BANK OF INDIA(508548)
562 KATNI MP-44-002-022-001/370
(DEWRIHATAI) 		1744002022NRG24200120240741027 20/01/2024 MUNNI BAI 1744002022WL029818 MUNNI BAI 00415 SBIN0030271 1206 1206 Processed 28/03/2024 038540324 MUNNIBAI STATE BANK OF INDIA(508548)
563 KATNI MP-44-002-022-001/372
(DEWRIHATAI) 		1744002022NRG24200120240741028 20/01/2024 SANTOSHI BAI GOND 1744002022WL029818 SANTOSHI BAI GOND 00415 SBIN0030271 1206 1206 Processed 28/03/2024 038540324 SANTOSHIBAIGOND STATE BANK OF INDIA(508548)
564 KATNI MP-44-002-022-001/374-A
(DEWRIHATAI) 		1744002022NRG24200120240741029 20/01/2024 SANTOSH KUMAR 1744002022WL029818 SANTOSH KUMAR 00415 SBIN0030271 1206 1206 Processed 28/03/2024 038540324 SANTOSHKUMAR STATE BANK OF INDIA(508548)
565 KATNI MP-44-002-022-001/375
(DEWRIHATAI) 		1744002022NRG24200120240741030 20/01/2024 KAMLA BAI 1744002022WL029818 KAMLA BAI 00415 SBIN0030271 1206 1206 Processed 28/03/2024 038540324 KAMLABAI STATE BANK OF INDIA(508548)
566 KATNI MP-44-002-022-001/375
(DEWRIHATAI) 		1744002022NRG24200120240741031 20/01/2024 SURESH 1744002022WL029818 SURESH 00415 SBIN0030271 1206 1206 Processed 28/03/2024 038540324 SURESH STATE BANK OF INDIA(508548)
567 KATNI MP-44-002-022-001/378
(DEWRIHATAI) 		1744002022NRG24200120240741032 20/01/2024 Hema Bai 1744002022WL029818 Hema Bai 00415 SBIN0030271 1206 1206 Processed 28/03/2024 038540324 HemaBai STATE BANK OF INDIA(508548)
568 KATNI MP-44-002-022-001/381
(DEWRIHATAI) 		1744002022NRG24200120240741033 20/01/2024 MUNNIBAI 1744002022WL029818 MUNNIBAI 00415 SBIN0030271 1206 1206 Processed 28/03/2024 038540324 MUNNIBAI STATE BANK OF INDIA(508548)
569 KATNI MP-44-002-022-001/415
(DEWRIHATAI) 		1744002022NRG24200120240741036 20/01/2024 manoj 1744002022WL029818 manoj 00415 SBIN0030271 1206 1206 Processed 28/03/2024 038540324 manoj STATE BANK OF INDIA(508548)
570 KATNI MP-44-002-022-001/42
(DEWRIHATAI) 		1744002022NRG24200120240741037 20/01/2024 chitare 1744002022WL029818 chitare 00415 SBIN0030271 1206 1206 Processed 28/03/2024 038540324 chitare STATE BANK OF INDIA(508548)
571 KATNI MP-44-002-022-001/42-C
(DEWRIHATAI) 		1744002022NRG24200120240741038 20/01/2024 SHARDA BAI 1744002022WL029818 SHARDA BAI 00415 SBIN0030271 1206 1206 Processed 28/03/2024 038540324 SHARDABAI STATE BANK OF INDIA(508548)
572 KATNI MP-44-002-022-001/420
(DEWRIHATAI) 		1744002022NRG24200120240741039 20/01/2024 MANISHA 1744002022WL029818 MANISHA 00415 SBIN0030271 1206 1206 Processed 28/03/2024 038540324 MANISHA STATE BANK OF INDIA(508548)
573 KATNI MP-44-002-022-001/452-A
(DEWRIHATAI) 		1744002022NRG24200120240741040 20/01/2024 KUSHUM BAI 1744002022WL029818 KUSHUM BAI 00415 SBIN0030271 1206 1206 Processed 28/03/2024 038540324 KUSHUMBAI STATE BANK OF INDIA(508548)
574 KATNI MP-44-002-022-001/453-A
(DEWRIHATAI) 		1744002022NRG24200120240741041 20/01/2024 Radha Sahu 1744002022WL029818 Radha Sahu 00415 SBIN0030271 1005 1005 Processed 28/03/2024 038540324 RadhaSahu STATE BANK OF INDIA(508548)
575 KATNI MP-44-002-022-001/473
(DEWRIHATAI) 		1744002022NRG24200120240741042 20/01/2024 BHANUMATI 1744002022WL029818 BHANUMATI 00415 SBIN0030271 1206 1206 Processed 28/03/2024 038540324 BHANUMATI STATE BANK OF INDIA(508548)
576 KATNI MP-44-002-022-001/474
(DEWRIHATAI) 		1744002022NRG24200120240741043 20/01/2024 sonita bai 1744002022WL029818 sonita bai 00415 SBIN0030271 201 201 Processed 28/03/2024 038540324 sonitabai STATE BANK OF INDIA(508548)
577 KATNI MP-44-002-022-001/49
(DEWRIHATAI) 		1744002022NRG24200120240741044 20/01/2024 kutki 1744002022WL029818 kutki 00415 SBIN0030271 1206 1206 Processed 28/03/2024 038540324 kutki STATE BANK OF INDIA(508548)
578 KATNI MP-44-002-022-001/522
(DEWRIHATAI) 		1744002022NRG24200120240741045 20/01/2024 DASRATH 1744002022WL029818 DASRATH 00415 SBIN0030271 603 603 Processed 28/03/2024 038540324 DASRATH STATE BANK OF INDIA(508548)
579 KATNI MP-44-002-022-001/522
(DEWRIHATAI) 		1744002022NRG24200120240741046 20/01/2024 phool bai 1744002022WL029818 phool bai 00415 SBIN0030271 1206 1206 Processed 28/03/2024 038540324 phoolbai STATE BANK OF INDIA(508548)
580 KATNI MP-44-002-022-001/529-A
(DEWRIHATAI) 		1744002022NRG24200120240741047 20/01/2024 bhagunta bai 1744002022WL029818 bhagunta bai 00415 SBIN0030271 1206 1206 Processed 28/03/2024 038540324 bhaguntabai STATE BANK OF INDIA(508548)
581 KATNI MP-44-002-022-001/53
(DEWRIHATAI) 		1744002022NRG24200120240741048 20/01/2024 geeta bai 1744002022WL029818 geeta bai 00415 SBIN0030271 1206 1206 Processed 28/03/2024 038540324 geetabai STATE BANK OF INDIA(508548)
582 KATNI MP-44-002-022-001/568-A
(DEWRIHATAI) 		1744002022NRG24200120240741052 20/01/2024 Khusabu 1744002022WL029818 Khusabu 00415 SBIN0030271 1206 1206 Processed 28/03/2024 038540324 Khusabu STATE BANK OF INDIA(508548)
583 KATNI MP-44-002-022-001/60
(DEWRIHATAI) 		1744002022NRG24200120240741053 20/01/2024 sukkhu 1744002022WL029818 sukkhu 00415 SBIN0030271 1206 1206 Processed 28/03/2024 038540324 sukkhu STATE BANK OF INDIA(508548)
584 KATNI MP-44-002-022-001/60
(DEWRIHATAI) 		1744002022NRG24200120240741054 20/01/2024 sukrani 1744002022WL029818 sukrani 00415 SBIN0030271 1206 1206 Processed 28/03/2024 038540324 sukrani STATE BANK OF INDIA(508548)
585 KATNI MP-44-002-022-001/612
(DEWRIHATAI) 		1744002022NRG24200120240741055 20/01/2024 lalji 1744002022WL029818 lalji 00415 SBIN0030271 1206 1206 Processed 28/03/2024 038540324 lalji STATE BANK OF INDIA(508548)
586 KATNI MP-44-002-022-001/621
(DEWRIHATAI) 		1744002022NRG24200120240741056 20/01/2024 shyam bai 1744002022WL029818 shyam bai 00415 SBIN0030271 1206 1206 Processed 28/03/2024 038540324 shyambai STATE BANK OF INDIA(508548)
587 KATNI MP-44-002-022-001/624-A
(DEWRIHATAI) 		1744002022NRG24200120240741057 20/01/2024 RAJKUMAR 1744002022WL029818 RAJKUMAR 00415 SBIN0030271 1206 1206 Processed 28/03/2024 038540324 RAJKUMAR STATE BANK OF INDIA(508548)
588 KATNI MP-44-002-022-001/637-C
(DEWRIHATAI) 		1744002022NRG24200120240741058 20/01/2024 BEBI BAI KOL 1744002022WL029818 BEBI BAI KOL 00415 SBIN0030271 1206 1206 Processed 28/03/2024 038540324 BEBIBAIKOL STATE BANK OF INDIA(508548)
589 KATNI MP-44-002-022-001/65
(DEWRIHATAI) 		1744002022NRG24200120240741059 20/01/2024 CHEDI LAL 1744002022WL029818 CHEDI LAL 00415 SBIN0030271 1206 1206 Processed 28/03/2024 038540324 CHEDILAL STATE BANK OF INDIA(508548)
590 KATNI MP-44-002-022-001/656
(DEWRIHATAI) 		1744002022NRG24200120240741060 20/01/2024 manisha bai 1744002022WL029818 manisha bai 00415 SBIN0030271 1206 1206 Processed 28/03/2024 038540324 manishabai STATE BANK OF INDIA(508548)
591 KATNI MP-44-002-022-001/663
(DEWRIHATAI) 		1744002022NRG24200120240741061 20/01/2024 KERA BAI 1744002022WL029818 KERA BAI 00415 SBIN0030271 1206 1206 Processed 28/03/2024 038540324 KERABAI STATE BANK OF INDIA(508548)
592 KATNI MP-44-002-022-001/663
(DEWRIHATAI) 		1744002022NRG24200120240741062 20/01/2024 KRISHNA 1744002022WL029818 KRISHNA 00415 SBIN0030271 1206 1206 Processed 28/03/2024 038540324 KRISHNA STATE BANK OF INDIA(508548)
593 KATNI MP-44-002-022-001/665
(DEWRIHATAI) 		1744002022NRG24200120240741063 20/01/2024 dropty 1744002022WL029818 dropty 00415 SBIN0030271 1206 1206 Processed 28/03/2024 038540324 dropty STATE BANK OF INDIA(508548)
594 KATNI MP-44-002-022-001/675
(DEWRIHATAI) 		1744002022NRG24200120240741064 20/01/2024 SUNITA 1744002022WL029818 SUNITA 00415 SBIN0030271 1206 1206 Processed 28/03/2024 038540324 SUNITA STATE BANK OF INDIA(508548)
595 KATNI MP-44-002-022-001/678
(DEWRIHATAI) 		1744002022NRG24200120240741065 20/01/2024 DEEPAK YADAV 1744002022WL029818 DEEPAK YADAV 00415 SBIN0030271 1206 1206 Processed 28/03/2024 038540324 DEEPAKYADAV STATE BANK OF INDIA(508548)
596 KATNI MP-44-002-022-001/68
(DEWRIHATAI) 		1744002022NRG24200120240741066 20/01/2024 Nitu bai 1744002022WL029818 Nitu bai 00415 SBIN0030271 1206 1206 Processed 28/03/2024 038540324 Nitubai STATE BANK OF INDIA(508548)
597 KATNI MP-44-002-022-001/683
(DEWRIHATAI) 		1744002022NRG24200120240741067 20/01/2024 anjoo bai 1744002022WL029818 anjoo bai 00415 SBIN0030271 1206 1206 Processed 28/03/2024 038540324 anjoobai STATE BANK OF INDIA(508548)
598 KATNI MP-44-002-022-001/688
(DEWRIHATAI) 		1744002022NRG24200120240741068 20/01/2024 ramesh 1744002022WL029818 ramesh 00415 SBIN0030271 1206 1206 Processed 28/03/2024 038540324 ramesh STATE BANK OF INDIA(508548)
599 KATNI MP-44-002-022-001/70
(DEWRIHATAI) 		1744002022NRG24200120240741069 20/01/2024 KAMLA 1744002022WL029818 KAMLA 00415 SBIN0030271 1206 1206 Processed 28/03/2024 038540324 KAMLA STATE BANK OF INDIA(508548)
600 KATNI MP-44-002-022-001/72
(DEWRIHATAI) 		1744002022NRG24200120240741070 20/01/2024 thuthibai 1744002022WL029818 thuthibai 00415 SBIN0030271 1206 1206 Processed 28/03/2024 038540324 thuthibai STATE BANK OF INDIA(508548)
601 KATNI MP-44-002-022-001/720
(DEWRIHATAI) 		1744002022NRG24200120240741071 20/01/2024 RAJKUMARI BAI KOL 1744002022WL029818 RAJKUMARI BAI KOL 00415 SBIN0030271 1206 1206 Processed 28/03/2024 038540324 RAJKUMARIBAIKOL STATE BANK OF INDIA(508548)
602 KATNI MP-44-002-022-001/744
(DEWRIHATAI) 		1744002022NRG24200120240741073 20/01/2024 ARTI BAI 1744002022WL029818 ARTI BAI 00415 SBIN0030271 1206 1206 Processed 28/03/2024 038540324 ARTIBAI STATE BANK OF INDIA(508548)
603 KATNI MP-44-002-022-001/745
(DEWRIHATAI) 		1744002022NRG24200120240741074 20/01/2024 Sabita Kol 1744002022WL029818 Sabita Kol 00415 SBIN0030271 1206 1206 Processed 28/03/2024 038540324 SabitaKol STATE BANK OF INDIA(508548)
604 KATNI MP-44-002-022-001/752
(DEWRIHATAI) 		1744002022NRG24200120240741075 20/01/2024 KUSUM BAI KOL 1744002022WL029818 KUSUM BAI KOL 00415 SBIN0030271 1206 1206 Processed 28/03/2024 038540324 KUSUMBAIKOL STATE BANK OF INDIA(508548)
605 KATNI MP-44-002-022-001/755
(DEWRIHATAI) 		1744002022NRG24200120240741076 20/01/2024 SURAJNI 1744002022WL029818 SURAJNI 00415 SBIN0030271 1206 1206 Processed 28/03/2024 038540324 SURAJNI STATE BANK OF INDIA(508548)
606 KATNI MP-44-002-022-001/80
(DEWRIHATAI) 		1744002022NRG24200120240741078 20/01/2024 maiki 1744002022WL029818 maiki 00415 SBIN0030271 1206 1206 Processed 28/03/2024 038540324 maiki STATE BANK OF INDIA(508548)
607 KATNI MP-44-002-022-001/80-A
(DEWRIHATAI) 		1744002022NRG24200120240741079 20/01/2024 Deepak 1744002022WL029818 Deepak 00415 SBIN0030271 1206 1206 Processed 28/03/2024 038540324 Deepak STATE BANK OF INDIA(508548)
608 KATNI MP-44-002-022-001/81-B
(DEWRIHATAI) 		1744002022NRG24200120240741080 20/01/2024 Sanjay 1744002022WL029818 Sanjay 00415 SBIN0030271 1005 1005 Processed 28/03/2024 038540324 Sanjay STATE BANK OF INDIA(508548)
609 KATNI MP-44-002-022-001/82
(DEWRIHATAI) 		1744002022NRG24200120240741081 20/01/2024 RAJKUMARI 1744002022WL029818 RAJKUMARI 00415 SBIN0030271 1206 1206 Processed 28/03/2024 038540324 RAJKUMARI STATE BANK OF INDIA(508548)
610 KATNI MP-44-002-022-001/88
(DEWRIHATAI) 		1744002022NRG24200120240741082 20/01/2024 bisahu 1744002022WL029818 bisahu 00415 SBIN0030271 1206 1206 Processed 28/03/2024 038540324 bisahu STATE BANK OF INDIA(508548)
611 KATNI MP-44-002-022-001/9
(DEWRIHATAI) 		1744002022NRG24200120240741083 20/01/2024 moliya bai 1744002022WL029818 moliya bai 00415 SBIN0030271 1206 1206 Processed 28/03/2024 038540324 moliyabai STATE BANK OF INDIA(508548)
612 KATNI MP-44-002-022-001/98
(DEWRIHATAI) 		1744002022NRG24200120240741084 20/01/2024 GUDIYA 1744002022WL029818 GUDIYA 00415 SBIN0030271 1206 1206 Processed 28/03/2024 038540324 GUDIYA STATE BANK OF INDIA(508548)
613 KATNI MP-44-002-022-01/525
(DEWRIHATAI) 		1744002022NRG24200120240741085 20/01/2024 SAROJ 1744002022WL029818 SAROJ 00415 SBIN0030271 1206 1206 Processed 28/03/2024 038540324 SAROJ STATE BANK OF INDIA(508548)
614 KATNI MP-44-002-022-01/540
(DEWRIHATAI) 		1744002022NRG24200120240741088 20/01/2024 USHA 1744002022WL029818 USHA 00415 SBIN0030271 201 201 Processed 28/03/2024 038540324 USHA STATE BANK OF INDIA(508548)
615 KATNI MP-44-002-022-01/541
(DEWRIHATAI) 		1744002022NRG24200120240741089 20/01/2024 attilal 1744002022WL029818 attilal 00415 SBIN0030271 1206 1206 Processed 28/03/2024 038540324 attilal STATE BANK OF INDIA(508548)
616 KATNI MP-44-002-022-01/547
(DEWRIHATAI) 		1744002022NRG24200120240741091 20/01/2024 KUNDAN BAI 1744002022WL029818 KUNDAN BAI 00415 SBIN0030271 1206 1206 Processed 28/03/2024 038540324 KUNDANBAI STATE BANK OF INDIA(508548)
617 KATNI MP-44-002-022-01/547
(DEWRIHATAI) 		1744002022NRG24200120240741090 20/01/2024 LAKHAN 1744002022WL029818 LAKHAN 00415 SBIN0030271 1206 1206 Processed 28/03/2024 038540324 LAKHAN STATE BANK OF INDIA(508548)
618 KATNI MP-44-002-022-01/550
(DEWRIHATAI) 		1744002022NRG24200120240741092 20/01/2024 KHAJJU 1744002022WL029818 KHAJJU 00415 SBIN0030271 1206 1206 Processed 28/03/2024 038540324 KHAJJU STATE BANK OF INDIA(508548)
619 KATNI MP-44-002-022-01/565
(DEWRIHATAI) 		1744002022NRG24200120240741094 20/01/2024 GEETA BAI 1744002022WL029818 GEETA BAI 00415 SBIN0030271 1206 1206 Processed 28/03/2024 038540324 GEETABAI STATE BANK OF INDIA(508548)
620 KATNI MP-44-002-022-01/565
(DEWRIHATAI) 		1744002022NRG24200120240741093 20/01/2024 RAJESH 1744002022WL029818 RAJESH 00415 SBIN0030271 402 402 Processed 28/03/2024 038540324 RAJESH STATE BANK OF INDIA(508548)
621 KATNI MP-44-002-022-01/584
(DEWRIHATAI) 		1744002022NRG24200120240741095 20/01/2024 ASHOK 1744002022WL029818 ASHOK 00415 SBIN0030271 1206 1206 Processed 28/03/2024 038540324 ASHOK STATE BANK OF INDIA(508548)
622 KATNI MP-44-002-022-01/586
(DEWRIHATAI) 		1744002022NRG24200120240741096 20/01/2024 PRABHUDAYAL 1744002022WL029818 PRABHUDAYAL 00415 SBIN0030271 1206 1206 Processed 28/03/2024 038540324 PRABHUDAYAL STATE BANK OF INDIA(508548)
623 KATNI MP-44-002-022-01/599
(DEWRIHATAI) 		1744002022NRG24200120240741097 20/01/2024 MANGO 1744002022WL029818 MANGO 00415 SBIN0030271 1206 1206 Processed 28/03/2024 038540324 MANGO STATE BANK OF INDIA(508548)
624 KATNI MP-44-002-022-01/602
(DEWRIHATAI) 		1744002022NRG24200120240741098 20/01/2024 dhaniya 1744002022WL029818 dhaniya 00415 SBIN0030271 1206 1206 Processed 28/03/2024 038540324 dhaniya STATE BANK OF INDIA(508548)
625 KATNI MP-44-002-022-01/606
(DEWRIHATAI) 		1744002022NRG24200120240741099 20/01/2024 SOHAN 1744002022WL029818 SOHAN 00415 SBIN0030271 1206 1206 Processed 28/03/2024 038540324 SOHAN STATE BANK OF INDIA(508548)
626 KATNI MP-44-002-022-01/606
(DEWRIHATAI) 		1744002022NRG24200120240741100 20/01/2024 YASODA BAI 1744002022WL029818 YASODA BAI 00415 SBIN0030271 1206 1206 Processed 28/03/2024 038540324 YASODABAI STATE BANK OF INDIA(508548)
627 KATNI MP-44-002-025-001/1940
(HIRAPUR KODIYA) 		1744002000NRG24200120240742419 20/01/2024 RAJKUMARI 1744002WL029852 RAJKUMARI 00415 SBIN0030271 1140 1140 Processed 28/03/2024 038540324 RAJKUMARI UNION BANK OF INDIA(508500)
628 KATNI MP-44-002-025-001/1940
(HIRAPUR KODIYA) 		1744002000NRG24200120240742418 20/01/2024 RAM PRATAP 1744002WL029852 RAM PRATAP 00415 SBIN0030271 1140 1140 Processed 28/03/2024 038540324 RAMPRATAP STATE BANK OF INDIA(508548)
SubTotal 148754 148754
629 KATNI MP-44-002-056-001/413
(HIRWARA) 		1744002000NRG24200120240742350 20/01/2024 bablu 1744002WL029849 bablu 00415 SBIN0030278 1050 1050 Processed 28/03/2024 038540324 bablu PUNJAB NATIONAL BANK(508568)
SubTotal 1050 1050
630 KATNI MP-44-002-009-001/51-A
(GETRA) 		1744002009NRG24190120240739148 20/01/2024 KALPANA PATEL 1744002009WL029780 KALPANA PATEL 00462 UCBA0001560 660 660 Processed 28/03/2024 038540324 KALPANAPATEL UCO BANK(607066)
SubTotal 660 660
631 KATNI MP-44-001-019-001/108
(GUBRADHRI) 		1744002019NRG24200120240741773 20/01/2024 REKHA SINGH 1744002019WL029832 REKHA SINGH 00468 UBIN0532584 1140 1140 Processed 28/03/2024 038540324 REKHASINGH UNION BANK OF INDIA(508500)
632 KATNI MP-44-002-009-002/350
(GETRA) 		1744002009NRG24190120240739154 20/01/2024 REKHA BAI KOL 1744002009WL029780 REKHA BAI KOL 00468 UBIN0532584 440 440 Processed 28/03/2024 038540324 REKHABAIKOL UNION BANK OF INDIA(508500)
633 KATNI MP-44-002-019-001/79-A
(GUBRADHRI) 		1744002019NRG24200120240741835 20/01/2024 savita bai 1744002019WL029832 savita bai 00468 UBIN0532584 1140 1140 Processed 28/03/2024 038540324 savitabai INDUSIND BANK(607189)
634 KATNI MP-44-002-022-01/537
(DEWRIHATAI) 		1744002022NRG24200120240741087 20/01/2024 NARESH KUMAR 1744002022WL029818 NARESH KUMAR 00468 UBIN0532584 1206 1206 Processed 28/03/2024 038540324 NARESHKUMAR STATE BANK OF INDIA(508548)
635 KATNI MP-44-002-025-001/1123
(HIRAPUR KODIYA) 		1744002000NRG24200120240742401 20/01/2024 CHINTAMADI 1744002WL029852 CHINTAMADI 00468 UBIN0532584 380 380 Processed 28/03/2024 038540324 CHINTAMADI CANARA BANK(508532)
636 KATNI MP-44-002-025-001/1123
(HIRAPUR KODIYA) 		1744002000NRG24200120240742400 20/01/2024 KRISAN KUMAR 1744002WL029852 KRISAN KUMAR 00468 UBIN0532584 380 380 Processed 28/03/2024 038540324 KRISANKUMAR UNION BANK OF INDIA(508500)
637 KATNI MP-44-002-025-001/1138-B
(HIRAPUR KODIYA) 		1744002000NRG24200120240742402 20/01/2024 kashi 1744002WL029852 kashi 00468 UBIN0532584 1140 1140 Processed 28/03/2024 038540324 kashi UNION BANK OF INDIA(508500)
638 KATNI MP-44-002-025-001/1408
(HIRAPUR KODIYA) 		1744002000NRG24200120240742407 20/01/2024 mohan 1744002WL029852 mohan 00468 UBIN0532584 1140 1140 Processed 28/03/2024 038540324 mohan BANK OF INDIA(508505)
639 KATNI MP-44-002-025-001/1439
(HIRAPUR KODIYA) 		1744002000NRG24200120240742411 20/01/2024 kallu 1744002WL029852 kallu 00468 UBIN0532584 1140 1140 Processed 28/03/2024 038540324 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
640 KATNI MP-44-002-025-001/1674
(HIRAPUR KODIYA) 		1744002000NRG24200120240742413 20/01/2024 ashok 1744002WL029852 ashok 00468 UBIN0532584 1140 1140 Processed 28/03/2024 038540324 ashok UNION BANK OF INDIA(508500)
641 KATNI MP-44-002-025-001/1674
(HIRAPUR KODIYA) 		1744002000NRG24200120240742412 20/01/2024 pinki 1744002WL029852 pinki 00468 UBIN0532584 1140 1140 Processed 28/03/2024 038540324 pinki IDBI BANK(607095)
642 KATNI MP-44-002-025-001/17-A
(HIRAPUR KODIYA) 		1744002000NRG24200120240742415 20/01/2024 LAC 1744002WL029852 LAC 00468 UBIN0532584 1140 1140 Processed 28/03/2024 038540324 LAC INDIAN BANK(607105)
643 KATNI MP-44-002-025-001/17-A
(HIRAPUR KODIYA) 		1744002000NRG24200120240742414 20/01/2024 PAR 1744002WL029852 PAR 00468 UBIN0532584 1140 1140 Processed 28/03/2024 038540324 PAR IDBI BANK(607095)
644 KATNI MP-44-002-025-001/261-B
(HIRAPUR KODIYA) 		1744002000NRG24200120240742422 20/01/2024 OMVATI 1744002WL029852 OMVATI 00468 UBIN0532584 1140 1140 Processed 28/03/2024 038540324 OMVATI INDIAN BANK(607105)
645 KATNI MP-44-002-025-001/356-B
(HIRAPUR KODIYA) 		1744002000NRG24200120240742427 20/01/2024 BARE LAL 1744002WL029852 BARE LAL 00468 UBIN0532584 950 950 Processed 28/03/2024 038540324 BARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
646 KATNI MP-44-002-025-001/356-B
(HIRAPUR KODIYA) 		1744002000NRG24200120240742428 20/01/2024 MAYA BAI 1744002WL029852 MAYA BAI 00468 UBIN0532584 950 950 Processed 28/03/2024 038540324 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
647 KATNI MP-44-002-025-001/358-A
(HIRAPUR KODIYA) 		1744002000NRG24200120240742429 20/01/2024 radha kol 1744002WL029852 radha kol 00468 UBIN0532584 950 950 Processed 28/03/2024 038540324 radhakol INDIAN BANK(607105)
648 KATNI MP-44-002-025-001/36
(HIRAPUR KODIYA) 		1744002000NRG24200120240742430 20/01/2024 sundri 1744002WL029852 sundri 00468 UBIN0532584 950 950 Processed 28/03/2024 038540324 sundri INDIA POST PAYMENTS BANK LIMITED(508528)
649 KATNI MP-44-002-025-001/439-B
(HIRAPUR KODIYA) 		1744002000NRG24200120240742432 20/01/2024 CHAITI BAI 1744002WL029852 CHAITI BAI 00468 UBIN0532584 950 950 Processed 28/03/2024 038540324 CHAITIBAI UNION BANK OF INDIA(508500)
650 KATNI MP-44-002-025-001/439-B
(HIRAPUR KODIYA) 		1744002000NRG24200120240742431 20/01/2024 SUKARTA 1744002WL029852 SUKARTA 00468 UBIN0532584 950 950 Processed 28/03/2024 038540324 SUKARTA INDIAN BANK(607105)
651 KATNI MP-44-002-025-001/881-A
(HIRAPUR KODIYA) 		1744002000NRG24200120240742437 20/01/2024 RINKI 1744002WL029852 RINKI 00468 UBIN0532584 1080 1080 Processed 28/03/2024 038540324 RINKI INDIA POST PAYMENTS BANK LIMITED(508528)
652 KATNI MP-44-002-025-001/896
(HIRAPUR KODIYA) 		1744002000NRG24200120240742438 20/01/2024 BANNI KOL 1744002WL029852 BANNI KOL 00468 UBIN0532584 1080 1080 Processed 28/03/2024 038540324 BANNIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21666 21666
653 KATNI MP-44-001-019-001/103
(GUBRADHRI) 		1744002019NRG24200120240741771 20/01/2024 REENA BAI 1744002019WL029832 REENA BAI 00468 UBIN0559784 950 950 Processed 28/03/2024 038540324 REENABAI UNION BANK OF INDIA(508500)
654 KATNI MP-44-001-019-001/104
(GUBRADHRI) 		1744002019NRG24200120240741772 20/01/2024 parvati 1744002019WL029832 parvati 00468 UBIN0559784 1140 1140 Processed 28/03/2024 038540324 parvati STATE BANK OF INDIA(508548)
655 KATNI MP-44-001-019-001/52
(GUBRADHRI) 		1744002019NRG24200120240741784 20/01/2024 prabha singh 1744002019WL029832 prabha singh 00468 UBIN0559784 950 950 Processed 28/03/2024 038540324 prabhasingh UNION BANK OF INDIA(508500)
656 KATNI MP-44-001-019-001/60
(GUBRADHRI) 		1744002019NRG24200120240741786 20/01/2024 brajbhan yadav 1744002019WL029832 brajbhan yadav 00468 UBIN0559784 1140 1140 Processed 28/03/2024 038540324 brajbhanyadav STATE BANK OF INDIA(508548)
657 KATNI MP-44-001-019-001/66
(GUBRADHRI) 		1744002019NRG24200120240741787 20/01/2024 rashmi singh 1744002019WL029832 rashmi singh 00468 UBIN0559784 1140 1140 Processed 28/03/2024 038540324 rashmisingh STATE BANK OF INDIA(508548)
658 KATNI MP-44-001-019-001/82
(GUBRADHRI) 		1744002019NRG24200120240741788 20/01/2024 rajan singh 1744002019WL029832 rajan singh 00468 UBIN0559784 1140 1140 Processed 28/03/2024 038540324 rajansingh STATE BANK OF INDIA(508548)
659 KATNI MP-44-001-019-001/93
(GUBRADHRI) 		1744002019NRG24200120240741790 20/01/2024 durgesh singh 1744002019WL029832 durgesh singh 00468 UBIN0559784 760 760 Processed 28/03/2024 038540324 durgeshsingh STATE BANK OF INDIA(508548)
660 KATNI MP-44-002-001-001/251-A
(PIPRODH) 		1744002000NRG24200120240741112 20/01/2024 AMIT 1744002WL029819 AMIT 00468 UBIN0559784 1080 1080 Processed 28/03/2024 038540324 AMIT UNION BANK OF INDIA(508500)
661 KATNI MP-44-002-001-002/370-A
(PIPRODH) 		1744002000NRG24200120240741170 20/01/2024 jyoti 1744002WL029819 jyoti 00468 UBIN0559784 1080 1080 Processed 28/03/2024 038540324 jyoti UNION BANK OF INDIA(508500)
662 KATNI MP-44-002-001-002/375-A
(PIPRODH) 		1744002000NRG24200120240741173 20/01/2024 maya bai 1744002WL029819 maya bai 00468 UBIN0559784 1080 1080 Processed 28/03/2024 038540324 mayabai UNION BANK OF INDIA(508500)
663 KATNI MP-44-002-001-002/376
(PIPRODH) 		1744002000NRG24200120240741176 20/01/2024 asha 1744002WL029819 asha 00468 UBIN0559784 1080 1080 Processed 28/03/2024 038540324 asha UNION BANK OF INDIA(508500)
664 KATNI MP-44-002-001-002/376-B
(PIPRODH) 		1744002000NRG24200120240741178 20/01/2024 rashmi 1744002WL029819 rashmi 00468 UBIN0559784 1080 1080 Processed 28/03/2024 038540324 rashmi UNION BANK OF INDIA(508500)
665 KATNI MP-44-002-009-001/130
(GETRA) 		1744002009NRG24190120240739173 20/01/2024 URMILA 1744002009WL029781 URMILA 00468 UBIN0559784 720 720 Processed 28/03/2024 038540324 URMILA NARMADA JHABUA GRAMIN BANK(508515)
666 KATNI MP-44-002-009-001/232-B
(GETRA) 		1744002009NRG24190120240739129 20/01/2024 POOJA RAIDAS 1744002009WL029780 POOJA RAIDAS 00468 UBIN0559784 660 660 Processed 28/03/2024 038540324 POOJARAIDAS STATE BANK OF INDIA(508548)
667 KATNI MP-44-002-009-001/232-C
(GETRA) 		1744002009NRG24190120240739130 20/01/2024 SATISH KUMAR RAIDAS 1744002009WL029780 SATISH KUMAR RAIDAS 00468 UBIN0559784 660 660 Processed 28/03/2024 038540324 SATISHKUMARRAIDAS FINO PAYMENTS BANK LTD(608001)
668 KATNI MP-44-002-009-001/52-A
(GETRA) 		1744002009NRG24190120240739151 20/01/2024 INDRA KUMAR VISHWAKARMA 1744002009WL029780 INDRA KUMAR VISHWAKARMA 00468 UBIN0559784 660 660 Processed 28/03/2024 038540324 INDRAKUMARVISHWAKARMA UNION BANK OF INDIA(508500)
669 KATNI MP-44-002-009-001/52-A
(GETRA) 		1744002009NRG24190120240739152 20/01/2024 KARAN VISHWAKARMA 1744002009WL029780 KARAN VISHWAKARMA 00468 UBIN0559784 660 660 Processed 28/03/2024 038540324 KARANVISHWAKARMA UNION BANK OF INDIA(508500)
670 KATNI MP-44-002-009-002/408-B
(GETRA) 		1744002009NRG24190120240739223 20/01/2024 VISHVNATH KOL 1744002009WL029781 VISHVNATH KOL 00468 UBIN0559784 720 720 Processed 28/03/2024 038540324 VISHVNATHKOL FINO PAYMENTS BANK LTD(608001)
671 KATNI MP-44-002-019-001/105-B
(GUBRADHRI) 		1744002019NRG24200120240741811 20/01/2024 Neelam Singh 1744002019WL029832 Neelam Singh 00468 UBIN0559784 950 950 Processed 28/03/2024 038540324 NeelamSingh UNION BANK OF INDIA(508500)
672 KATNI MP-44-002-019-001/109-B
(GUBRADHRI) 		1744002019NRG24200120240741812 20/01/2024 ranjana singh 1744002019WL029832 ranjana singh 00468 UBIN0559784 1140 1140 Processed 28/03/2024 038540324 ranjanasingh UNION BANK OF INDIA(508500)
673 KATNI MP-44-002-019-001/582
(GUBRADHRI) 		1744002019NRG24200120240741824 20/01/2024 SADHANA SINGH 1744002019WL029832 SADHANA SINGH 00468 UBIN0559784 1140 1140 Processed 28/03/2024 038540324 SADHANASINGH UNION BANK OF INDIA(508500)
674 KATNI MP-44-002-019-001/591-A
(GUBRADHRI) 		1744002019NRG24200120240741826 20/01/2024 rama bai 1744002019WL029832 rama bai 00468 UBIN0559784 1140 1140 Processed 28/03/2024 038540324 ramabai STATE BANK OF INDIA(508548)
675 KATNI MP-44-002-019-001/592
(GUBRADHRI) 		1744002019NRG24200120240741827 20/01/2024 narendra singh 1744002019WL029832 narendra singh 00468 UBIN0559784 1140 1140 Processed 28/03/2024 038540324 narendrasingh IDBI BANK(607095)
676 KATNI MP-44-002-019-001/70-A
(GUBRADHRI) 		1744002019NRG24200120240741830 20/01/2024 Ajay kumar 1744002019WL029832 Ajay kumar 00468 UBIN0559784 1140 1140 Processed 28/03/2024 038540324 Ajaykumar UNION BANK OF INDIA(508500)
677 KATNI MP-44-002-019-001/70-A
(GUBRADHRI) 		1744002019NRG24200120240741831 20/01/2024 rajkumari 1744002019WL029832 rajkumari 00468 UBIN0559784 1140 1140 Processed 28/03/2024 038540324 rajkumari STATE BANK OF INDIA(508548)
678 KATNI MP-44-002-019-001/76-A
(GUBRADHRI) 		1744002019NRG24200120240741834 20/01/2024 anita singh 1744002019WL029832 anita singh 00468 UBIN0559784 1140 1140 Processed 28/03/2024 038540324 anitasingh STATE BANK OF INDIA(508548)
679 KATNI MP-44-002-019-001/9-A
(GUBRADHRI) 		1744002019NRG24200120240741969 20/01/2024 Anita Yadav 1744002019WL029834 Anita Yadav 00468 UBIN0559784 1140 1140 Processed 28/03/2024 038540324 AnitaYadav UNION BANK OF INDIA(508500)
680 KATNI MP-44-002-025-001/807-A
(HIRAPUR KODIYA) 		1744002000NRG24200120240742434 20/01/2024 SAKUNTALA 1744002WL029852 SAKUNTALA 00468 UBIN0559784 950 950 Processed 28/03/2024 038540324 SAKUNTALA UNION BANK OF INDIA(508500)
681 KATNI MP-44-002-056-001/696-A
(HIRWARA) 		1744002000NRG24200120240742354 20/01/2024 manoj kumar 1744002WL029849 manoj kumar 00468 UBIN0559784 1050 1050 Processed 28/03/2024 038540324 manojkumar UNION BANK OF INDIA(508500)
SubTotal 28770 28770
682 KATNI MP-44-002-009-001/241
(GETRA) 		1744002009NRG24190120240739133 20/01/2024 MAHENDRA KUMAR DUBEY 1744002009WL029780 MAHENDRA KUMAR DUBEY 00468 UBIN0574546 660 660 Processed 28/03/2024 038540324 MAHENDRAKUMARDUBEY UNION BANK OF INDIA(508500)
683 KATNI MP-44-002-009-001/323-A
(GETRA) 		1744002009NRG24190120240739199 20/01/2024 ANAND KUMAR PATEL 1744002009WL029781 ANAND KUMAR PATEL 00468 UBIN0574546 180 180 Processed 28/03/2024 038540324 ANANDKUMARPATEL STATE BANK OF INDIA(508548)
684 KATNI MP-44-002-009-001/94-B
(GETRA) 		1744002009NRG24190120240739216 20/01/2024 KRISHAN KUMAR CHOUDHARY 1744002009WL029781 KRISHAN KUMAR CHOUDHARY 00468 UBIN0574546 720 720 Processed 28/03/2024 038540324 KRISHANKUMARCHOUDHARY BANK OF BARODA(606985)
SubTotal 1560 1560
685 KATNI MP-44-002-009-002/417-C
(GETRA) 		1744002009NRG24190120240739227 20/01/2024 Aman Kol 1744002009WL029781 Aman Kol 00688 FINO0001001 720 720 Processed 28/03/2024 038540324 AmanKol FINO PAYMENTS BANK LTD(608001)
686 KATNI MP-44-002-022-001/175
(DEWRIHATAI) 		1744002022NRG24200120240741007 20/01/2024 Choti Bai 1744002022WL029818 Choti Bai 00688 FINO0001001 1206 1206 Processed 28/03/2024 038540324 ChotiBai FINO PAYMENTS BANK LTD(608001)
687 KATNI MP-44-002-022-001/25
(DEWRIHATAI) 		1744002022NRG24200120240741015 20/01/2024 PUNA KOL 1744002022WL029818 PUNA KOL 00688 FINO0001001 1206 1206 Processed 28/03/2024 038540324 PUNAKOL FINO PAYMENTS BANK LTD(608001)
688 KATNI MP-44-002-022-001/37
(DEWRIHATAI) 		1744002022NRG24200120240741026 20/01/2024 GYAN BAI 1744002022WL029818 GYAN BAI 00688 FINO0001001 1206 1206 Processed 28/03/2024 038540324 GYANBAI FINO PAYMENTS BANK LTD(608001)
689 KATNI MP-44-002-022-001/41-A
(DEWRIHATAI) 		1744002022NRG24200120240741035 20/01/2024 Kusum Bai Kol 1744002022WL029818 Kusum Bai Kol 00688 FINO0001001 1206 1206 Processed 28/03/2024 038540324 KusumBaiKol FINO PAYMENTS BANK LTD(608001)
690 KATNI MP-44-002-022-001/53-B
(DEWRIHATAI) 		1744002022NRG24200120240741049 20/01/2024 Shiv Kumar Kol 1744002022WL029818 Shiv Kumar Kol 00688 FINO0001001 1005 1005 Processed 28/03/2024 038540324 ShivKumarKol FINO PAYMENTS BANK LTD(608001)
691 KATNI MP-44-002-022-001/55
(DEWRIHATAI) 		1744002022NRG24200120240741050 20/01/2024 Mamta Bai 1744002022WL029818 Mamta Bai 00688 FINO0001001 1206 1206 Processed 28/03/2024 038540324 MamtaBai FINO PAYMENTS BANK LTD(608001)
692 KATNI MP-44-002-022-001/732
(DEWRIHATAI) 		1744002022NRG24200120240741072 20/01/2024 Sumitra kol 1744002022WL029818 Sumitra kol 00688 FINO0001001 1206 1206 Processed 28/03/2024 038540324 Sumitrakol FINO PAYMENTS BANK LTD(608001)
693 KATNI MP-44-002-022-001/76
(DEWRIHATAI) 		1744002022NRG24200120240741077 20/01/2024 Sunita Bai 1744002022WL029818 Sunita Bai 00688 FINO0001001 1206 1206 Processed 28/03/2024 038540324 SunitaBai FINO PAYMENTS BANK LTD(608001)
694 KATNI MP-44-002-035-001/536-A
(PATWARA) 		1744002035NRG24190120240739432 20/01/2024 AJAY KUMAR BHUMIYA 1744002035WL029783 AJAY KUMAR BHUMIYA 00688 FINO0001001 900 900 Processed 28/03/2024 038540324 AJAYKUMARBHUMIYA FINO PAYMENTS BANK LTD(608001)
695 KATNI MP-44-002-035-001/536-A
(PATWARA) 		1744002035NRG24190120240739433 20/01/2024 Somvati 1744002035WL029783 Somvati 00688 FINO0001001 900 900 Processed 28/03/2024 038540324 Somvati FINO PAYMENTS BANK LTD(608001)
SubTotal 11967 11967
696 KATNI MP-44-002-022-001/218
(DEWRIHATAI) 		1744002022NRG24200120240741013 20/01/2024 RAINKA BAI 1744002022WL029818 RAINKA BAI 00688 FINO0001446 1005 1005 Processed 28/03/2024 038540324 RAINKABAI FINO PAYMENTS BANK LTD(608001)
697 KATNI MP-44-002-022-001/554
(DEWRIHATAI) 		1744002022NRG24200120240741051 20/01/2024 LAXMI BAI 1744002022WL029818 LAXMI BAI 00688 FINO0001446 1206 1206 Processed 28/03/2024 038540324 LAXMIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2211 2211
698 KATNI MP-44-002-025-001/132-A
(HIRAPUR KODIYA) 		1744002000NRG24200120240742405 20/01/2024 SANGEETA 1744002WL029852 SANGEETA 00691 IPOS0000001 1140 1140 Processed 28/03/2024 038540324 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
699 KATNI MP-44-002-025-001/1967
(HIRAPUR KODIYA) 		1744002000NRG24200120240742421 20/01/2024 Soochna 1744002WL029852 Soochna 00691 IPOS0000001 1140 1140 Processed 28/03/2024 038540324 Soochna INDIA POST PAYMENTS BANK LIMITED(508528)
700 KATNI MP-44-002-025-001/692-D
(HIRAPUR KODIYA) 		1744002000NRG24200120240742433 20/01/2024 ashok 1744002WL029852 ashok 00691 IPOS0000001 950 950 Processed 28/03/2024 038540324 ashok INDIAN BANK(607105)
SubTotal 3230 3230
701 KATNI MP-44-002-001-001/106
(PIPRODH) 		1744002000NRG24200120240741101 20/01/2024 KUTTI BAI 1744002WL029819 KUTTI BAI 00697 BKID0MG1225 1080 1080 Processed 28/03/2024 038540324 KUTTIBAI NARMADA JHABUA GRAMIN BANK(508515)
702 KATNI MP-44-002-001-001/13
(PIPRODH) 		1744002000NRG24200120240741103 20/01/2024 INDRIYA BAI 1744002WL029819 INDRIYA BAI 00697 BKID0MG1225 1080 1080 Processed 28/03/2024 038540324 INDRIYABAI NARMADA JHABUA GRAMIN BANK(508515)
703 KATNI MP-44-002-001-001/62
(PIPRODH) 		1744002000NRG24200120240741122 20/01/2024 SHASHI BAI 1744002WL029819 SHASHI BAI 00697 BKID0MG1225 1080 1080 Processed 28/03/2024 038540324 SHASHIBAI NARMADA JHABUA GRAMIN BANK(508515)
704 KATNI MP-44-002-001-002/307
(PIPRODH) 		1744002000NRG24200120240741124 20/01/2024 poonam 1744002WL029819 poonam 00697 BKID0MG1225 1080 1080 Processed 28/03/2024 038540324 poonam INDIAN BANK(607105)
705 KATNI MP-44-002-001-002/313
(PIPRODH) 		1744002000NRG24200120240741125 20/01/2024 dyali 1744002WL029819 dyali 00697 BKID0MG1225 1080 1080 Processed 28/03/2024 038540324 dyali STATE BANK OF INDIA(508548)
706 KATNI MP-44-002-001-002/318
(PIPRODH) 		1744002000NRG24200120240741129 20/01/2024 Dulichand 1744002WL029819 Dulichand 00697 BKID0MG1225 1080 1080 Processed 28/03/2024 038540324 Dulichand STATE BANK OF INDIA(508548)
707 KATNI MP-44-002-001-002/319
(PIPRODH) 		1744002000NRG24200120240741131 20/01/2024 Shantibai 1744002WL029819 Shantibai 00697 BKID0MG1225 1080 1080 Processed 28/03/2024 038540324 Shantibai STATE BANK OF INDIA(508548)
708 KATNI MP-44-002-001-002/323
(PIPRODH) 		1744002000NRG24200120240741133 20/01/2024 Anjo 1744002WL029819 Anjo 00697 BKID0MG1225 1080 1080 Processed 28/03/2024 038540324 Anjo INDIAN BANK(607105)
709 KATNI MP-44-002-001-002/324
(PIPRODH) 		1744002000NRG24200120240741134 20/01/2024 Shivkumar 1744002WL029819 Shivkumar 00697 BKID0MG1225 1080 1080 Processed 28/03/2024 038540324 Shivkumar STATE BANK OF INDIA(508548)
710 KATNI MP-44-002-001-002/331
(PIPRODH) 		1744002000NRG24200120240741136 20/01/2024 radha 1744002WL029819 radha 00697 BKID0MG1225 720 720 Processed 28/03/2024 038540324 radha INDIAN BANK(607105)
711 KATNI MP-44-002-001-002/333
(PIPRODH) 		1744002000NRG24200120240741137 20/01/2024 Mahesh 1744002WL029819 Mahesh 00697 BKID0MG1225 1080 1080 Processed 28/03/2024 038540324 Mahesh STATE BANK OF INDIA(508548)
712 KATNI MP-44-002-001-002/336
(PIPRODH) 		1744002000NRG24200120240741139 20/01/2024 Omkar 1744002WL029819 Omkar 00697 BKID0MG1225 1080 1080 Processed 28/03/2024 038540324 Omkar INDIAN BANK(607105)
713 KATNI MP-44-002-001-002/339
(PIPRODH) 		1744002000NRG24200120240741143 20/01/2024 Sheela 1744002WL029819 Sheela 00697 BKID0MG1225 1080 1080 Processed 28/03/2024 038540324 Sheela INDIAN BANK(607105)
714 KATNI MP-44-002-001-002/342
(PIPRODH) 		1744002000NRG24200120240741144 20/01/2024 Suneela 1744002WL029819 Suneela 00697 BKID0MG1225 1080 1080 Processed 28/03/2024 038540324 Suneela INDIAN BANK(607105)
715 KATNI MP-44-002-001-002/346
(PIPRODH) 		1744002000NRG24200120240741145 20/01/2024 Rajendra 1744002WL029819 Rajendra 00697 BKID0MG1225 900 900 Processed 28/03/2024 038540324 Rajendra INDIAN BANK(607105)
716 KATNI MP-44-002-001-002/348
(PIPRODH) 		1744002000NRG24200120240741152 20/01/2024 Kiran 1744002WL029819 Kiran 00697 BKID0MG1225 1080 1080 Processed 28/03/2024 038540324 Kiran INDIAN BANK(607105)
717 KATNI MP-44-002-001-002/349
(PIPRODH) 		1744002000NRG24200120240741153 20/01/2024 sarla bai 1744002WL029819 sarla bai 00697 BKID0MG1225 1080 1080 Processed 28/03/2024 038540324 sarlabai STATE BANK OF INDIA(508548)
718 KATNI MP-44-002-001-002/353
(PIPRODH) 		1744002000NRG24200120240741157 20/01/2024 Ramvishal 1744002WL029819 Ramvishal 00697 BKID0MG1225 1080 1080 Processed 28/03/2024 038540324 Ramvishal STATE BANK OF INDIA(508548)
719 KATNI MP-44-002-001-002/353-B
(PIPRODH) 		1744002000NRG24200120240741158 20/01/2024 NEERAJ 1744002WL029819 NEERAJ 00697 BKID0MG1225 1080 1080 Processed 28/03/2024 038540324 NEERAJ INDIAN BANK(607105)
720 KATNI MP-44-002-001-002/355
(PIPRODH) 		1744002000NRG24200120240741159 20/01/2024 Uma 1744002WL029819 Uma 00697 BKID0MG1225 1080 1080 Processed 28/03/2024 038540324 Uma STATE BANK OF INDIA(508548)
721 KATNI MP-44-002-001-002/357
(PIPRODH) 		1744002000NRG24200120240741161 20/01/2024 Ganeshi 1744002WL029819 Ganeshi 00697 BKID0MG1225 1080 1080 Processed 28/03/2024 038540324 Ganeshi INDIAN BANK(607105)
722 KATNI MP-44-002-001-002/367
(PIPRODH) 		1744002000NRG24200120240741168 20/01/2024 LILA BAI 1744002WL029819 LILA BAI 00697 BKID0MG1225 1080 1080 Processed 28/03/2024 038540324 LILABAI INDIAN BANK(607105)
723 KATNI MP-44-002-001-002/377
(PIPRODH) 		1744002000NRG24200120240741179 20/01/2024 dewvati 1744002WL029819 dewvati 00697 BKID0MG1225 1080 1080 Processed 28/03/2024 038540324 dewvati NARMADA JHABUA GRAMIN BANK(508515)
724 KATNI MP-44-002-001-002/378
(PIPRODH) 		1744002000NRG24200120240741182 20/01/2024 jagannath 1744002WL029819 jagannath 00697 BKID0MG1225 1080 1080 Processed 28/03/2024 038540324 jagannath INDIAN BANK(607105)
725 KATNI MP-44-002-001-002/378
(PIPRODH) 		1744002000NRG24200120240741181 20/01/2024 suhadri bai 1744002WL029819 suhadri bai 00697 BKID0MG1225 1080 1080 Processed 28/03/2024 038540324 suhadribai INDIAN BANK(607105)
726 KATNI MP-44-002-001-002/379
(PIPRODH) 		1744002000NRG24200120240741183 20/01/2024 SUKLAL 1744002WL029819 SUKLAL 00697 BKID0MG1225 1080 1080 Processed 28/03/2024 038540324 SUKLAL INDIAN BANK(607105)
727 KATNI MP-44-002-001-002/382
(PIPRODH) 		1744002000NRG24200120240741184 20/01/2024 phoola bai 1744002WL029819 phoola bai 00697 BKID0MG1225 1080 1080 Processed 28/03/2024 038540324 phoolabai INDIAN BANK(607105)
728 KATNI MP-44-002-001-002/384
(PIPRODH) 		1744002000NRG24200120240741185 20/01/2024 harchat 1744002WL029819 harchat 00697 BKID0MG1225 1080 1080 Processed 28/03/2024 038540324 harchat INDIAN BANK(607105)
729 KATNI MP-44-002-001-002/385
(PIPRODH) 		1744002000NRG24200120240741188 20/01/2024 shankarlal 1744002WL029819 shankarlal 00697 BKID0MG1225 1080 1080 Processed 28/03/2024 038540324 shankarlal INDIAN BANK(607105)
730 KATNI MP-44-002-001-002/386
(PIPRODH) 		1744002000NRG24200120240741190 20/01/2024 dropti 1744002WL029819 dropti 00697 BKID0MG1225 1080 1080 Processed 28/03/2024 038540324 dropti INDIAN BANK(607105)
731 KATNI MP-44-002-001-002/390
(PIPRODH) 		1744002000NRG24200120240741193 20/01/2024 Sulekha 1744002WL029819 Sulekha 00697 BKID0MG1225 1080 1080 Processed 28/03/2024 038540324 Sulekha INDIAN BANK(607105)
732 KATNI MP-44-002-001-002/417
(PIPRODH) 		1744002000NRG24200120240741198 20/01/2024 Nirasha 1744002WL029819 Nirasha 00697 BKID0MG1225 1080 1080 Processed 28/03/2024 038540324 Nirasha INDIAN BANK(607105)
733 KATNI MP-44-002-009-001/110
(GETRA) 		1744002009NRG24190120240739118 20/01/2024 KOSAL KISHORE 1744002009WL029780 KOSAL KISHORE 00697 BKID0MG1225 660 660 Processed 28/03/2024 038540324 KOSALKISHORE NARMADA JHABUA GRAMIN BANK(508515)
734 KATNI MP-44-002-009-001/123
(GETRA) 		1744002009NRG24190120240739169 20/01/2024 ROSHNI BAI 1744002009WL029781 ROSHNI BAI 00697 BKID0MG1225 720 720 Processed 28/03/2024 038540324 ROSHNIBAI STATE BANK OF INDIA(508548)
735 KATNI MP-44-002-009-001/125
(GETRA) 		1744002009NRG24190120240739170 20/01/2024 DURGHATIYA BAI 1744002009WL029781 DURGHATIYA BAI 00697 BKID0MG1225 720 720 Processed 28/03/2024 038540324 DURGHATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
736 KATNI MP-44-002-009-001/127
(GETRA) 		1744002009NRG24190120240739171 20/01/2024 SACCHU 1744002009WL029781 SACCHU 00697 BKID0MG1225 720 720 Processed 28/03/2024 038540324 SACCHU NARMADA JHABUA GRAMIN BANK(508515)
737 KATNI MP-44-002-009-001/134
(GETRA) 		1744002009NRG24190120240739174 20/01/2024 VIDHYA BAI 1744002009WL029781 VIDHYA BAI 00697 BKID0MG1225 720 720 Processed 28/03/2024 038540324 VIDHYABAI NARMADA JHABUA GRAMIN BANK(508515)
738 KATNI MP-44-002-009-001/145-A
(GETRA) 		1744002009NRG24190120240739177 20/01/2024 SANJO BAI 1744002009WL029781 SANJO BAI 00697 BKID0MG1225 720 720 Processed 28/03/2024 038540324 SANJOBAI NARMADA JHABUA GRAMIN BANK(508515)
739 KATNI MP-44-002-009-001/161
(GETRA) 		1744002009NRG24190120240739120 20/01/2024 RADHA PATEL 1744002009WL029780 RADHA PATEL 00697 BKID0MG1225 660 660 Processed 28/03/2024 038540324 RADHAPATEL NARMADA JHABUA GRAMIN BANK(508515)
740 KATNI MP-44-002-009-001/182
(GETRA) 		1744002009NRG24190120240739179 20/01/2024 Chanda Bai 1744002009WL029781 Chanda Bai 00697 BKID0MG1225 720 720 Processed 28/03/2024 038540324 ChandaBai STATE BANK OF INDIA(508548)
741 KATNI MP-44-002-009-001/184-A
(GETRA) 		1744002009NRG24190120240739180 20/01/2024 DROPATI BAI 1744002009WL029781 DROPATI BAI 00697 BKID0MG1225 720 720 Processed 28/03/2024 038540324 DROPATIBAI NARMADA JHABUA GRAMIN BANK(508515)
742 KATNI MP-44-002-009-001/186
(GETRA) 		1744002009NRG24190120240739125 20/01/2024 RAJKUMAR YADAV 1744002009WL029780 RAJKUMAR YADAV 00697 BKID0MG1225 660 0
743 KATNI MP-44-002-009-001/198
(GETRA) 		1744002009NRG24190120240739183 20/01/2024 MEERA Bai 1744002009WL029781 MEERA Bai 00697 BKID0MG1225 540 540 Processed 28/03/2024 038540324 MEERABai NARMADA JHABUA GRAMIN BANK(508515)
744 KATNI MP-44-002-009-001/199
(GETRA) 		1744002009NRG24190120240739184 20/01/2024 SYAM BAI 1744002009WL029781 SYAM BAI 00697 BKID0MG1225 720 720 Processed 28/03/2024 038540324 SYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
745 KATNI MP-44-002-009-001/208-A
(GETRA) 		1744002009NRG24190120240739187 20/01/2024 tulsha 1744002009WL029781 tulsha 00697 BKID0MG1225 720 720 Processed 28/03/2024 038540324 tulsha FINO PAYMENTS BANK LTD(608001)
746 KATNI MP-44-002-009-001/210
(GETRA) 		1744002009NRG24190120240739188 20/01/2024 BANTI BAI 1744002009WL029781 BANTI BAI 00697 BKID0MG1225 720 720 Processed 28/03/2024 038540324 BANTIBAI FINCARE SMALL FINANCE BANK LTD(608304)
747 KATNI MP-44-002-009-001/221-A
(GETRA) 		1744002009NRG24190120240739191 20/01/2024 saveetri 1744002009WL029781 saveetri 00697 BKID0MG1225 720 720 Processed 28/03/2024 038540324 saveetri NARMADA JHABUA GRAMIN BANK(508515)
748 KATNI MP-44-002-009-001/222
(GETRA) 		1744002009NRG24190120240739192 20/01/2024 shivkumari 1744002009WL029781 shivkumari 00697 BKID0MG1225 720 720 Processed 28/03/2024 038540324 shivkumari FINO PAYMENTS BANK LTD(608001)
749 KATNI MP-44-002-009-001/231
(GETRA) 		1744002009NRG24190120240739194 20/01/2024 KUSUM 1744002009WL029781 KUSUM 00697 BKID0MG1225 720 720 Processed 28/03/2024 038540324 KUSUM NARMADA JHABUA GRAMIN BANK(508515)
750 KATNI MP-44-002-009-001/232
(GETRA) 		1744002009NRG24190120240739128 20/01/2024 Kapsi 1744002009WL029780 Kapsi 00697 BKID0MG1225 660 660 Processed 28/03/2024 038540324 Kapsi NARMADA JHABUA GRAMIN BANK(508515)
751 KATNI MP-44-002-009-001/233
(GETRA) 		1744002009NRG24190120240739195 20/01/2024 BISHARTI BAI 1744002009WL029781 BISHARTI BAI 00697 BKID0MG1225 720 720 Processed 28/03/2024 038540324 BISHARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
752 KATNI MP-44-002-009-001/239
(GETRA) 		1744002009NRG24190120240739197 20/01/2024 MAYA BAI 1744002009WL029781 MAYA BAI 00697 BKID0MG1225 720 720 Processed 28/03/2024 038540324 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
753 KATNI MP-44-002-009-001/283
(GETRA) 		1744002009NRG24190120240739198 20/01/2024 DEEN BANDHU PATEL 1744002009WL029781 DEEN BANDHU PATEL 00697 BKID0MG1225 720 720 Processed 28/03/2024 038540324 DEENBANDHUPATEL NARMADA JHABUA GRAMIN BANK(508515)
754 KATNI MP-44-002-009-001/345-B
(GETRA) 		1744002009NRG24190120240739139 20/01/2024 KRISHNA GOPAL VISHWAKARMA 1744002009WL029780 KRISHNA GOPAL VISHWAKARMA 00697 BKID0MG1225 660 660 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 KATNI MP-44-002-009-001/35
(GETRA) 		1744002009NRG24190120240739200 20/01/2024 sukhdev 1744002009WL029781 sukhdev 00697 BKID0MG1225 720 720 Processed 28/03/2024 038540324 sukhdev NARMADA JHABUA GRAMIN BANK(508515)
756 KATNI MP-44-002-009-001/40
(GETRA) 		1744002009NRG24190120240739201 20/01/2024 BHURI BAI 1744002009WL029781 BHURI BAI 00697 BKID0MG1225 720 720 Processed 28/03/2024 038540324 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
757 KATNI MP-44-002-009-001/474
(GETRA) 		1744002009NRG24190120240739202 20/01/2024 GEETA BAI 1744002009WL029781 GEETA BAI 00697 BKID0MG1225 720 720 Processed 28/03/2024 038540324 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
758 KATNI MP-44-002-009-001/475
(GETRA) 		1744002009NRG24190120240739203 20/01/2024 SOMKALI 1744002009WL029781 SOMKALI 00697 BKID0MG1225 720 720 Processed 28/03/2024 038540324 SOMKALI NARMADA JHABUA GRAMIN BANK(508515)
759 KATNI MP-44-002-009-001/501
(GETRA) 		1744002009NRG24190120240739145 20/01/2024 LEELA BAI PATEL 1744002009WL029780 LEELA BAI PATEL 00697 BKID0MG1225 660 660 Processed 28/03/2024 038540324 LEELABAIPATEL BANK OF BARODA(606985)
760 KATNI MP-44-002-009-001/501-A
(GETRA) 		1744002009NRG24190120240739146 20/01/2024 RAM SAKHI PATEL 1744002009WL029780 RAM SAKHI PATEL 00697 BKID0MG1225 660 660 Processed 28/03/2024 038540324 RAMSAKHIPATEL NARMADA JHABUA GRAMIN BANK(508515)
761 KATNI MP-44-002-009-001/51-A
(GETRA) 		1744002009NRG24190120240739147 20/01/2024 SALIK RAM PATEL 1744002009WL029780 SALIK RAM PATEL 00697 BKID0MG1225 660 660 Processed 28/03/2024 038540324 SALIKRAMPATEL ICICI BANK LTD(508534)
762 KATNI MP-44-002-009-001/52
(GETRA) 		1744002009NRG24190120240739149 20/01/2024 RAMCHARAN 1744002009WL029780 RAMCHARAN 00697 BKID0MG1225 660 660 Processed 28/03/2024 038540324 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
763 KATNI MP-44-002-009-001/52
(GETRA) 		1744002009NRG24190120240739150 20/01/2024 SUBHADRA 1744002009WL029780 SUBHADRA 00697 BKID0MG1225 660 660 Processed 28/03/2024 038540324 SUBHADRA NARMADA JHABUA GRAMIN BANK(508515)
764 KATNI MP-44-002-009-001/542
(GETRA) 		1744002009NRG24190120240739204 20/01/2024 Kaliya bai 1744002009WL029781 Kaliya bai 00697 BKID0MG1225 720 720 Processed 28/03/2024 038540324 Kaliyabai BANK OF BARODA(606985)
765 KATNI MP-44-002-009-001/60-A
(GETRA) 		1744002009NRG24190120240739206 20/01/2024 AANITA 1744002009WL029781 AANITA 00697 BKID0MG1225 720 720 Processed 28/03/2024 038540324 AANITA FINO PAYMENTS BANK LTD(608001)
766 KATNI MP-44-002-009-001/8
(GETRA) 		1744002009NRG24190120240739207 20/01/2024 PRABHA BAI PATEL 1744002009WL029781 PRABHA BAI PATEL 00697 BKID0MG1225 720 720 Processed 28/03/2024 038540324 PRABHABAIPATEL BANK OF BARODA(606985)
767 KATNI MP-44-002-009-001/88
(GETRA) 		1744002009NRG24190120240739209 20/01/2024 PARVATI 1744002009WL029781 PARVATI 00697 BKID0MG1225 720 720 Processed 28/03/2024 038540324 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
768 KATNI MP-44-002-009-001/89
(GETRA) 		1744002009NRG24190120240739210 20/01/2024 KUSMI 1744002009WL029781 KUSMI 00697 BKID0MG1225 540 540 Processed 28/03/2024 038540324 KUSMI NARMADA JHABUA GRAMIN BANK(508515)
769 KATNI MP-44-002-009-001/92
(GETRA) 		1744002009NRG24190120240739212 20/01/2024 kusum 1744002009WL029781 kusum 00697 BKID0MG1225 720 720 Processed 28/03/2024 038540324 kusum NARMADA JHABUA GRAMIN BANK(508515)
770 KATNI MP-44-002-009-001/93
(GETRA) 		1744002009NRG24190120240739213 20/01/2024 PARWATI 1744002009WL029781 PARWATI 00697 BKID0MG1225 720 720 Processed 28/03/2024 038540324 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
771 KATNI MP-44-002-009-001/94
(GETRA) 		1744002009NRG24190120240739215 20/01/2024 SOMVATI 1744002009WL029781 SOMVATI 00697 BKID0MG1225 720 720 Processed 28/03/2024 038540324 SOMVATI NARMADA JHABUA GRAMIN BANK(508515)
772 KATNI MP-44-002-009-001/98
(GETRA) 		1744002009NRG24190120240739217 20/01/2024 vaisakhiya bai 1744002009WL029781 vaisakhiya bai 00697 BKID0MG1225 540 540 Processed 28/03/2024 038540324 vaisakhiyabai NARMADA JHABUA GRAMIN BANK(508515)
773 KATNI MP-44-002-009-002/370
(GETRA) 		1744002009NRG24190120240739220 20/01/2024 RAMKALI 1744002009WL029781 RAMKALI 00697 BKID0MG1225 720 720 Processed 28/03/2024 038540324 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
774 KATNI MP-44-002-009-002/375
(GETRA) 		1744002009NRG24190120240739221 20/01/2024 chammu 1744002009WL029781 chammu 00697 BKID0MG1225 720 720 Processed 28/03/2024 038540324 chammu NARMADA JHABUA GRAMIN BANK(508515)
775 KATNI MP-44-002-009-002/386
(GETRA) 		1744002009NRG24190120240739155 20/01/2024 Halku 1744002009WL029780 Halku 00697 BKID0MG1225 660 660 Processed 28/03/2024 038540324 Halku FINO PAYMENTS BANK LTD(608001)
776 KATNI MP-44-002-009-002/386
(GETRA) 		1744002009NRG24190120240739156 20/01/2024 Prem bai 1744002009WL029780 Prem bai 00697 BKID0MG1225 660 660 Processed 28/03/2024 038540324 Prembai BANK OF BARODA(606985)
777 KATNI MP-44-002-009-002/411
(GETRA) 		1744002009NRG24190120240739225 20/01/2024 nabiya 1744002009WL029781 nabiya 00697 BKID0MG1225 720 720 Processed 28/03/2024 038540324 nabiya NARMADA JHABUA GRAMIN BANK(508515)
778 KATNI MP-44-002-009-002/418
(GETRA) 		1744002009NRG24190120240739228 20/01/2024 JAGUNTI BAI 1744002009WL029781 JAGUNTI BAI 00697 BKID0MG1225 720 720 Processed 28/03/2024 038540324 JAGUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 65880 65220
779 KATNI MP-44-002-009-001/100
(GETRA) 		1744002009NRG24190120240739167 20/01/2024 BEBI BAI 1744002009WL029781 BEBI BAI 00697 BKID0NAMRGB 720 720 Processed 28/03/2024 038540324 BEBIBAI NARMADA JHABUA GRAMIN BANK(508515)
780 KATNI MP-44-002-009-001/110
(GETRA) 		1744002009NRG24190120240739119 20/01/2024 Vindi bai 1744002009WL029780 Vindi bai 00697 BKID0NAMRGB 660 660 Processed 28/03/2024 038540324 Vindibai BANK OF BARODA(606985)
781 KATNI MP-44-002-009-001/127
(GETRA) 		1744002009NRG24190120240739172 20/01/2024 SAKUNTALA BAI 1744002009WL029781 SAKUNTALA BAI 00697 BKID0NAMRGB 720 720 Processed 28/03/2024 038540324 SAKUNTALABAI NARMADA JHABUA GRAMIN BANK(508515)
782 KATNI MP-44-002-009-001/141-A
(GETRA) 		1744002009NRG24190120240739176 20/01/2024 pappe 1744002009WL029781 pappe 00697 BKID0NAMRGB 720 720 Processed 28/03/2024 038540324 pappe BANK OF BARODA(606985)
783 KATNI MP-44-002-009-001/151
(GETRA) 		1744002009NRG24190120240739178 20/01/2024 PATIRAM PATEL 1744002009WL029781 PATIRAM PATEL 00697 BKID0NAMRGB 720 720 Processed 28/03/2024 038540324 PATIRAMPATEL NARMADA JHABUA GRAMIN BANK(508515)
784 KATNI MP-44-002-009-001/161-A
(GETRA) 		1744002009NRG24190120240739121 20/01/2024 VIJENDRA PATEL 1744002009WL029780 VIJENDRA PATEL 00697 BKID0NAMRGB 660 660 Processed 28/03/2024 038540324 VIJENDRAPATEL NARMADA JHABUA GRAMIN BANK(508515)
785 KATNI MP-44-002-009-001/184-C
(GETRA) 		1744002009NRG24190120240739181 20/01/2024 RAJKUMARI RAJAK 1744002009WL029781 RAJKUMARI RAJAK 00697 BKID0NAMRGB 720 720 Processed 28/03/2024 038540324 RAJKUMARIRAJAK NARMADA JHABUA GRAMIN BANK(508515)
786 KATNI MP-44-002-009-001/188
(GETRA) 		1744002009NRG24190120240739182 20/01/2024 CHAMPA Bai 1744002009WL029781 CHAMPA Bai 00697 BKID0NAMRGB 720 720 Processed 28/03/2024 038540324 CHAMPABai UCO BANK(607066)
787 KATNI MP-44-002-009-001/216
(GETRA) 		1744002009NRG24190120240739127 20/01/2024 RAMVATI PATEL 1744002009WL029780 RAMVATI PATEL 00697 BKID0NAMRGB 660 660 Processed 28/03/2024 038540324 RAMVATIPATEL NARMADA JHABUA GRAMIN BANK(508515)
788 KATNI MP-44-002-009-001/234-A
(GETRA) 		1744002009NRG24190120240739196 20/01/2024 laxmi Bai Yadav 1744002009WL029781 laxmi Bai Yadav 00697 BKID0NAMRGB 720 720 Processed 28/03/2024 038540324 laxmiBaiYadav NARMADA JHABUA GRAMIN BANK(508515)
789 KATNI MP-44-002-009-001/241
(GETRA) 		1744002009NRG24190120240739132 20/01/2024 URMILA DUBEY 1744002009WL029780 URMILA DUBEY 00697 BKID0NAMRGB 660 660 Processed 28/03/2024 038540324 URMILADUBEY NARMADA JHABUA GRAMIN BANK(508515)
790 KATNI MP-44-002-009-001/345
(GETRA) 		1744002009NRG24190120240739137 20/01/2024 Urmila Bai 1744002009WL029780 Urmila Bai 00697 BKID0NAMRGB 660 660 Processed 28/03/2024 038540324 UrmilaBai NARMADA JHABUA GRAMIN BANK(508515)
791 KATNI MP-44-002-009-001/46
(GETRA) 		1744002009NRG24190120240739142 20/01/2024 CHANDA 1744002009WL029780 CHANDA 00697 BKID0NAMRGB 660 0
792 KATNI MP-44-002-009-001/499
(GETRA) 		1744002009NRG24190120240739143 20/01/2024 BASANTI BAI 1744002009WL029780 BASANTI BAI 00697 BKID0NAMRGB 660 660 Processed 28/03/2024 038540324 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
793 KATNI MP-44-002-009-001/500-B
(GETRA) 		1744002009NRG24190120240739144 20/01/2024 VIDHOTMA 1744002009WL029780 VIDHOTMA 00697 BKID0NAMRGB 660 660 Processed 28/03/2024 038540324 VIDHOTMA NARMADA JHABUA GRAMIN BANK(508515)
794 KATNI MP-44-002-009-001/86
(GETRA) 		1744002009NRG24190120240739153 20/01/2024 laxmi 1744002009WL029780 laxmi 00697 BKID0NAMRGB 660 660 Processed 28/03/2024 038540324 laxmi UNION BANK OF INDIA(508500)
795 KATNI MP-44-002-009-001/87
(GETRA) 		1744002009NRG24190120240739208 20/01/2024 kashi bai 1744002009WL029781 kashi bai 00697 BKID0NAMRGB 720 720 Processed 28/03/2024 038540324 kashibai NARMADA JHABUA GRAMIN BANK(508515)
796 KATNI MP-44-002-009-001/91
(GETRA) 		1744002009NRG24190120240739211 20/01/2024 puniya 1744002009WL029781 puniya 00697 BKID0NAMRGB 720 720 Processed 28/03/2024 038540324 puniya NARMADA JHABUA GRAMIN BANK(508515)
797 KATNI MP-44-002-009-001/93-A
(GETRA) 		1744002009NRG24190120240739214 20/01/2024 Rajkumari 1744002009WL029781 Rajkumari 00697 BKID0NAMRGB 720 720 Processed 28/03/2024 038540324 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
798 KATNI MP-44-002-009-002/408-B
(GETRA) 		1744002009NRG24190120240739224 20/01/2024 MANJU KOL 1744002009WL029781 MANJU KOL 00697 BKID0NAMRGB 720 720 Processed 28/03/2024 038540324 MANJUKOL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13860 13200
Total 757044 751098

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_200124APB_FTO_438339 Bank of Baroda BARB0DBKATN KATNI 7620
2 KATNI MP1744002_200124APB_FTO_438339 Bank of Baroda BARB0INDKAT INDUSTRIAL AREA,KATNI,MP 1980
3 KATNI MP1744002_200124APB_FTO_438339 Bank of Baroda BARB0KATNIX KATNI BRANCH 2428
4 KATNI MP1744002_200124APB_FTO_438339 Bank of Baroda BARB0LAMTAR LAMTARA 11826
5 KATNI MP1744002_200124APB_FTO_438339 Bank of India BKID0009413 KATNI 79750
6 KATNI MP1744002_200124APB_FTO_438339 Bank of India BKID0009418 MADHAVNAGAR 1080
7 KATNI MP1744002_200124APB_FTO_438339 Bank of Maharastra MAHB0001395 KATNI 11590
8 KATNI MP1744002_200124APB_FTO_438339 Canara Bank CNRB0002545 KATNI 2940
9 KATNI MP1744002_200124APB_FTO_438339 Canara Bank CNRB0017820 KATNI III 1140
10 KATNI MP1744002_200124APB_FTO_438339 Central Bank Of India CBIN0280747 TIKURI FACTORY TOWNSHIP 1440
11 KATNI MP1744002_200124APB_FTO_438339 Central Bank Of India CBIN0282603 HARDUA 2700
12 KATNI MP1744002_200124APB_FTO_438339 HDFC bank HDFC0000732 KATNI - MADHYA PRADESH 1080
13 KATNI MP1744002_200124APB_FTO_438339 IDBI Bank IBKL0001560 SALAIYA 3396
14 KATNI MP1744002_200124APB_FTO_438339 Indian Bank IDIB000J608 Jhukehi 900
15 KATNI MP1744002_200124APB_FTO_438339 Indian Bank IDIB000K631 KATNI 12670
16 KATNI MP1744002_200124APB_FTO_438339 Indian Bank IDIB000N586 NEW KATNI JUNCTION 28782
17 KATNI MP1744002_200124APB_FTO_438339 Indian Bank IDIB000P655 PIPRAUNDH 81830
18 KATNI MP1744002_200124APB_FTO_438339 Punjab National Bank PUNB0026300 KATNI 950
19 KATNI MP1744002_200124APB_FTO_438339 Punjab National Bank PUNB0177120 Katni 35150
20 KATNI MP1744002_200124APB_FTO_438339 State Bank of India SBIN0000405 KATNI 7490
21 KATNI MP1744002_200124APB_FTO_438339 State Bank of India SBIN0000468 REWA MAIN 1140
22 KATNI MP1744002_200124APB_FTO_438339 State Bank of India SBIN0001751 KATNI MARKET, KATNI 4200
23 KATNI MP1744002_200124APB_FTO_438339 State Bank of India SBIN0002883 PAWAI 884
24 KATNI MP1744002_200124APB_FTO_438339 State Bank of India SBIN0003087 DEWRIHATAI 8550
25 KATNI MP1744002_200124APB_FTO_438339 State Bank of India SBIN0003087 NIWAR 48200
26 KATNI MP1744002_200124APB_FTO_438339 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 760
27 KATNI MP1744002_200124APB_FTO_438339 State Bank of India SBIN0004936 MUDWARA 1050
28 KATNI MP1744002_200124APB_FTO_438339 State Bank of India SBIN0004936 NEW KATNI JUNCTION 5726
29 KATNI MP1744002_200124APB_FTO_438339 State Bank of India SBIN0007715 VILAYATKALA 1140
30 KATNI MP1744002_200124APB_FTO_438339 State Bank of India SBIN0016595 COLLECTORATE, KATNI 660
31 KATNI MP1744002_200124APB_FTO_438339 State Bank of India SBIN0030270 KANHAWARA 51586
32 KATNI MP1744002_200124APB_FTO_438339 State Bank of India SBIN0030270 KANHWARA 36798
33 KATNI MP1744002_200124APB_FTO_438339 State Bank of India SBIN0030271 DEORI HATAI 90793
34 KATNI MP1744002_200124APB_FTO_438339 State Bank of India SBIN0030271 DEVERIHATAI 9648
35 KATNI MP1744002_200124APB_FTO_438339 State Bank of India SBIN0030271 DEWRI HATAI 1140
36 KATNI MP1744002_200124APB_FTO_438339 State Bank of India SBIN0030271 DEWRI HATAI 7410
37 KATNI MP1744002_200124APB_FTO_438339 State Bank of India SBIN0030271 DEWRIHATAI 39763
38 KATNI MP1744002_200124APB_FTO_438339 State Bank of India SBIN0030278 MURWARA KATNI 1050
39 KATNI MP1744002_200124APB_FTO_438339 UCO Bank UCBA0001560 BADKHEDA 660
40 KATNI MP1744002_200124APB_FTO_438339 Union Bank of India UBIN0532584 KATNI 21666
41 KATNI MP1744002_200124APB_FTO_438339 Union Bank of India UBIN0559784 MADHAV NAGAR KATNI 28770
42 KATNI MP1744002_200124APB_FTO_438339 Union Bank of India UBIN0574546 DISTRICT COURT JHINJHIRIKATNI 1560
43 KATNI MP1744002_200124APB_FTO_438339 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11967
44 KATNI MP1744002_200124APB_FTO_438339 Fino Payments Bank Ltd FINO0001446 MP RO 2211
45 KATNI MP1744002_200124APB_FTO_438339 India Post Payments Bank IPOS0000001 Katni 3230
46 KATNI MP1744002_200124APB_FTO_438339 Madhya Pradesh Gramin Bank BKID0MG1225 Deori Tola 65880
47 KATNI MP1744002_200124APB_FTO_438339 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHI 720
48 KATNI MP1744002_200124APB_FTO_438339 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORI LOLRI 1380
49 KATNI MP1744002_200124APB_FTO_438339 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORI TOLA 11760

Download In Excel