Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_040124APB_FTO_420192
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-44-002-028-001/660
(JHALWARA) 		1744002028NRG24030120240678803 04/01/2024 Anjani Bai patel 1744002028WL028086 Anjani Bai patel 00045 BARB0DBKATN 978 978 Processed 13/03/2024 686582346 AnjaniBaipatel BANK OF INDIA(508505)
SubTotal 978 978
2 KATNI MP-44-002-006-001/126
(PDUA) 		1744002006NRG24040120240679625 04/01/2024 PUSIYA BAI 1744002006WL028117 PUSIYA BAI 00045 BARB0INDKAT 570 570 Processed 13/03/2024 686582346 PUSIYABAI BANK OF BARODA(606985)
3 KATNI MP-44-002-006-001/128
(PDUA) 		1744002006NRG24040120240679626 04/01/2024 TIJJO BAI 1744002006WL028117 TIJJO BAI 00045 BARB0INDKAT 1140 1140 Processed 13/03/2024 686582346 TIJJOBAI BANK OF BARODA(606985)
4 KATNI MP-44-002-006-001/129
(PDUA) 		1744002006NRG24040120240679627 04/01/2024 SUMMI BAI 1744002006WL028117 SUMMI BAI 00045 BARB0INDKAT 1140 1140 Processed 13/03/2024 686582346 SUMMIBAI STATE BANK OF INDIA(508548)
5 KATNI MP-44-002-006-001/152
(PDUA) 		1744002006NRG24040120240679628 04/01/2024 MANOJ KUMAR LUNIYA 1744002006WL028117 MANOJ KUMAR LUNIYA 00045 BARB0INDKAT 760 760 Processed 13/03/2024 686582346 MANOJKUMARLUNIYA BANK OF BARODA(606985)
6 KATNI MP-44-002-006-001/153
(PDUA) 		1744002006NRG24040120240679629 04/01/2024 RAM BAI 1744002006WL028117 RAM BAI 00045 BARB0INDKAT 1140 1140 Processed 13/03/2024 686582346 RAMBAI BANK OF BARODA(606985)
7 KATNI MP-44-002-006-001/154
(PDUA) 		1744002006NRG24040120240679630 04/01/2024 LALITA BAI 1744002006WL028117 LALITA BAI 00045 BARB0INDKAT 1140 1140 Processed 13/03/2024 686582346 LALITABAI BANK OF BARODA(606985)
8 KATNI MP-44-002-006-001/162
(PDUA) 		1744002006NRG24040120240679632 04/01/2024 kasturi bai 1744002006WL028117 kasturi bai 00045 BARB0INDKAT 1140 1140 Processed 13/03/2024 686582346 kasturibai BANK OF BARODA(606985)
9 KATNI MP-44-002-006-001/164
(PDUA) 		1744002006NRG24040120240679633 04/01/2024 mithla bai 1744002006WL028117 mithla bai 00045 BARB0INDKAT 950 950 Processed 13/03/2024 686582346 mithlabai BANK OF BARODA(606985)
10 KATNI MP-44-002-006-001/215
(PDUA) 		1744002006NRG24040120240679634 04/01/2024 BUNDIYA BAI 1744002006WL028117 BUNDIYA BAI 00045 BARB0INDKAT 760 760 Processed 13/03/2024 686582346 BUNDIYABAI BANK OF BARODA(606985)
11 KATNI MP-44-002-006-001/216
(PDUA) 		1744002006NRG24040120240679635 04/01/2024 SILOCHANA BAI 1744002006WL028117 SILOCHANA BAI 00045 BARB0INDKAT 1140 1140 Processed 13/03/2024 686582346 SILOCHANABAI BANK OF BARODA(606985)
12 KATNI MP-44-002-006-001/217
(PDUA) 		1744002006NRG24040120240679637 04/01/2024 KAMLIYA BAI 1744002006WL028117 KAMLIYA BAI 00045 BARB0INDKAT 1140 1140 Processed 13/03/2024 686582346 KAMLIYABAI STATE BANK OF INDIA(508548)
13 KATNI MP-44-002-006-001/217
(PDUA) 		1744002006NRG24040120240679636 04/01/2024 RAJKUMAR YADAV 1744002006WL028117 RAJKUMAR YADAV 00045 BARB0INDKAT 950 950 Processed 13/03/2024 686582346 RAJKUMARYADAV STATE BANK OF INDIA(508548)
14 KATNI MP-44-002-006-001/22
(PDUA) 		1744002006NRG24040120240679638 04/01/2024 DUKHI BAI ADIWASI 1744002006WL028117 DUKHI BAI ADIWASI 00045 BARB0INDKAT 1140 1140 Processed 13/03/2024 686582346 DUKHIBAIADIWASI BANK OF BARODA(606985)
15 KATNI MP-44-002-006-001/222
(PDUA) 		1744002006NRG24040120240679639 04/01/2024 mamta bai 1744002006WL028117 mamta bai 00045 BARB0INDKAT 950 950 Processed 13/03/2024 686582346 mamtabai BANK OF BARODA(606985)
16 KATNI MP-44-002-006-001/224
(PDUA) 		1744002006NRG24040120240679640 04/01/2024 GIRANI 1744002006WL028117 GIRANI 00045 BARB0INDKAT 950 950 Processed 13/03/2024 686582346 GIRANI BANK OF BARODA(606985)
17 KATNI MP-44-002-006-001/275
(PDUA) 		1744002006NRG24040120240679641 04/01/2024 BRIJKISHOR LUNIYA 1744002006WL028117 BRIJKISHOR LUNIYA 00045 BARB0INDKAT 760 760 Processed 13/03/2024 686582346 BRIJKISHORLUNIYA BANK OF BARODA(606985)
18 KATNI MP-44-002-006-001/276
(PDUA) 		1744002006NRG24040120240679642 04/01/2024 PREETAM 1744002006WL028117 PREETAM 00045 BARB0INDKAT 570 570 Processed 13/03/2024 686582346 PREETAM BANK OF BARODA(606985)
19 KATNI MP-44-002-006-001/277
(PDUA) 		1744002006NRG24040120240679644 04/01/2024 ANITA 1744002006WL028117 ANITA 00045 BARB0INDKAT 1140 1140 Processed 13/03/2024 686582346 ANITA BANK OF BARODA(606985)
20 KATNI MP-44-002-006-001/277
(PDUA) 		1744002006NRG24040120240679643 04/01/2024 CHANDLAL 1744002006WL028117 CHANDLAL 00045 BARB0INDKAT 1140 1140 Processed 13/03/2024 686582346 CHANDLAL BANK OF BARODA(606985)
21 KATNI MP-44-002-006-001/279
(PDUA) 		1744002006NRG24040120240679645 04/01/2024 MUNDA PRASAD 1744002006WL028117 MUNDA PRASAD 00045 BARB0INDKAT 1140 1140 Processed 13/03/2024 686582346 MUNDAPRASAD BANK OF BARODA(606985)
22 KATNI MP-44-002-006-001/281
(PDUA) 		1744002006NRG24040120240679647 04/01/2024 IMAARTI BAI 1744002006WL028117 IMAARTI BAI 00045 BARB0INDKAT 570 570 Processed 13/03/2024 686582346 IMAARTIBAI STATE BANK OF INDIA(508548)
23 KATNI MP-44-002-006-001/284
(PDUA) 		1744002006NRG24040120240679648 04/01/2024 BIHARI 1744002006WL028117 BIHARI 00045 BARB0INDKAT 1140 1140 Processed 13/03/2024 686582346 BIHARI BANK OF BARODA(606985)
24 KATNI MP-44-002-006-001/284
(PDUA) 		1744002006NRG24040120240679649 04/01/2024 SURATIYA BAI ADIWASI 1744002006WL028117 SURATIYA BAI ADIWASI 00045 BARB0INDKAT 1140 1140 Processed 13/03/2024 686582346 SURATIYABAIADIWASI BANK OF BARODA(606985)
25 KATNI MP-44-002-006-001/324
(PDUA) 		1744002006NRG24040120240679651 04/01/2024 RAJESH LUNIYA 1744002006WL028117 RAJESH LUNIYA 00045 BARB0INDKAT 760 760 Processed 13/03/2024 686582346 RAJESHLUNIYA BANK OF BARODA(606985)
26 KATNI MP-44-002-006-001/329
(PDUA) 		1744002006NRG24040120240679653 04/01/2024 RAJBAHADUR 1744002006WL028117 RAJBAHADUR 00045 BARB0INDKAT 760 760 Processed 13/03/2024 686582346 RAJBAHADUR STATE BANK OF INDIA(508548)
27 KATNI MP-44-002-006-001/342
(PDUA) 		1744002006NRG24040120240679654 04/01/2024 ASHOK KUMAR 1744002006WL028117 ASHOK KUMAR 00045 BARB0INDKAT 1140 1140 Processed 13/03/2024 686582346 ASHOKKUMAR STATE BANK OF INDIA(508548)
28 KATNI MP-44-002-006-001/345
(PDUA) 		1744002006NRG24040120240679655 04/01/2024 MAIKU 1744002006WL028117 MAIKU 00045 BARB0INDKAT 760 760 Processed 13/03/2024 686582346 MAIKU BANK OF BARODA(606985)
29 KATNI MP-44-002-006-001/346
(PDUA) 		1744002006NRG24040120240679656 04/01/2024 GEETA BAI 1744002006WL028117 GEETA BAI 00045 BARB0INDKAT 950 950 Processed 13/03/2024 686582346 GEETABAI BANK OF BARODA(606985)
30 KATNI MP-44-002-006-001/348
(PDUA) 		1744002006NRG24040120240679657 04/01/2024 TILKA BAI 1744002006WL028117 TILKA BAI 00045 BARB0INDKAT 1140 1140 Processed 13/03/2024 686582346 TILKABAI BANK OF BARODA(606985)
31 KATNI MP-44-002-006-001/349
(PDUA) 		1744002006NRG24040120240679658 04/01/2024 SANTO BAI 1744002006WL028117 SANTO BAI 00045 BARB0INDKAT 1140 1140 Processed 13/03/2024 686582346 SANTOBAI BANK OF BARODA(606985)
32 KATNI MP-44-002-006-001/371
(PDUA) 		1744002006NRG24040120240679659 04/01/2024 MAMTA BAI 1744002006WL028117 MAMTA BAI 00045 BARB0INDKAT 760 760 Processed 13/03/2024 686582346 MAMTABAI STATE BANK OF INDIA(508548)
33 KATNI MP-44-002-006-001/372-A
(PDUA) 		1744002006NRG24040120240679660 04/01/2024 MURARI PRASAD 1744002006WL028117 MURARI PRASAD 00045 BARB0INDKAT 950 950 Processed 13/03/2024 686582346 MURARIPRASAD BANK OF BARODA(606985)
34 KATNI MP-44-002-006-001/409
(PDUA) 		1744002006NRG24040120240679661 04/01/2024 GEETA BAI 1744002006WL028117 GEETA BAI 00045 BARB0INDKAT 1140 1140 Processed 13/03/2024 686582346 GEETABAI BANK OF BARODA(606985)
35 KATNI MP-44-002-006-001/41
(PDUA) 		1744002006NRG24040120240679662 04/01/2024 INDERJEET LUNIYA 1744002006WL028117 INDERJEET LUNIYA 00045 BARB0INDKAT 760 760 Processed 13/03/2024 686582346 INDERJEETLUNIYA INDIAN BANK(607105)
36 KATNI MP-44-002-006-001/416
(PDUA) 		1744002006NRG24040120240679664 04/01/2024 MULA BAI LUNIA 1744002006WL028117 MULA BAI LUNIA 00045 BARB0INDKAT 760 760 Processed 13/03/2024 686582346 MULABAILUNIA BANK OF BARODA(606985)
37 KATNI MP-44-002-006-001/436
(PDUA) 		1744002006NRG24040120240679665 04/01/2024 CHETRAM YADAV 1744002006WL028117 CHETRAM YADAV 00045 BARB0INDKAT 760 760 Processed 13/03/2024 686582346 CHETRAMYADAV BANK OF BARODA(606985)
38 KATNI MP-44-002-006-001/44
(PDUA) 		1744002006NRG24040120240679666 04/01/2024 klasa bai 1744002006WL028117 klasa bai 00045 BARB0INDKAT 1140 1140 Processed 13/03/2024 686582346 klasabai BANK OF BARODA(606985)
39 KATNI MP-44-002-006-001/447
(PDUA) 		1744002006NRG24040120240679668 04/01/2024 SUHAG BAI 1744002006WL028117 SUHAG BAI 00045 BARB0INDKAT 1140 1140 Processed 13/03/2024 686582346 SUHAGBAI BANK OF BARODA(606985)
40 KATNI MP-44-002-006-001/456
(PDUA) 		1744002006NRG24040120240679669 04/01/2024 SHEEL KUMARI NAI 1744002006WL028117 SHEEL KUMARI NAI 00045 BARB0INDKAT 1140 1140 Processed 13/03/2024 686582346 SHEELKUMARINAI BANK OF BARODA(606985)
41 KATNI MP-44-002-006-001/457
(PDUA) 		1744002006NRG24040120240679670 04/01/2024 RATAN LALNAI 1744002006WL028117 RATAN LALNAI 00045 BARB0INDKAT 1140 1140 Processed 13/03/2024 686582346 RATANLALNAI STATE BANK OF INDIA(508548)
42 KATNI MP-44-002-006-001/505
(PDUA) 		1744002006NRG24040120240679672 04/01/2024 GYAN BAI 1744002006WL028117 GYAN BAI 00045 BARB0INDKAT 950 950 Processed 13/03/2024 686582346 GYANBAI BANK OF BARODA(606985)
43 KATNI MP-44-002-006-001/518
(PDUA) 		1744002006NRG24040120240679674 04/01/2024 IMARTI BAI LUNIYA 1744002006WL028117 IMARTI BAI LUNIYA 00045 BARB0INDKAT 760 760 Processed 13/03/2024 686582346 IMARTIBAILUNIYA BANK OF BARODA(606985)
44 KATNI MP-44-002-006-001/540
(PDUA) 		1744002006NRG24040120240679675 04/01/2024 somvati bai 1744002006WL028117 somvati bai 00045 BARB0INDKAT 760 760 Processed 13/03/2024 686582346 somvatibai BANK OF BARODA(606985)
45 KATNI MP-44-002-006-001/541
(PDUA) 		1744002006NRG24040120240679676 04/01/2024 SANJAY LUNIYA 1744002006WL028117 SANJAY LUNIYA 00045 BARB0INDKAT 760 760 Processed 13/03/2024 686582346 SANJAYLUNIYA BANK OF BARODA(606985)
46 KATNI MP-44-002-006-001/542
(PDUA) 		1744002006NRG24040120240679677 04/01/2024 BADRI PRASAD LUNIYA 1744002006WL028117 BADRI PRASAD LUNIYA 00045 BARB0INDKAT 760 760 Processed 13/03/2024 686582346 BADRIPRASADLUNIYA BANK OF BARODA(606985)
47 KATNI MP-44-002-006-001/544
(PDUA) 		1744002006NRG24040120240679678 04/01/2024 RADHA BAI CHAUHAN 1744002006WL028117 RADHA BAI CHAUHAN 00045 BARB0INDKAT 1140 1140 Processed 13/03/2024 686582346 RADHABAICHAUHAN BANK OF BARODA(606985)
48 KATNI MP-44-002-006-001/557
(PDUA) 		1744002006NRG24040120240679680 04/01/2024 MANGO BAI BHUMIA 1744002006WL028117 MANGO BAI BHUMIA 00045 BARB0INDKAT 1140 1140 Processed 13/03/2024 686582346 MANGOBAIBHUMIA BANK OF BARODA(606985)
49 KATNI MP-44-002-006-001/583
(PDUA) 		1744002006NRG24040120240679681 04/01/2024 POOJA 1744002006WL028117 POOJA 00045 BARB0INDKAT 760 760 Processed 13/03/2024 686582346 POOJA BANK OF BARODA(606985)
50 KATNI MP-44-002-006-001/583
(PDUA) 		1744002006NRG24040120240679682 04/01/2024 SANESH 1744002006WL028117 SANESH 00045 BARB0INDKAT 760 760 Processed 13/03/2024 686582346 SANESH STATE BANK OF INDIA(508548)
51 KATNI MP-44-002-006-001/584
(PDUA) 		1744002006NRG24040120240679683 04/01/2024 MARRO BAI 1744002006WL028117 MARRO BAI 00045 BARB0INDKAT 950 950 Processed 13/03/2024 686582346 MARROBAI BANK OF BARODA(606985)
52 KATNI MP-44-002-006-001/625-A
(PDUA) 		1744002006NRG24040120240679684 04/01/2024 KAMKA BAI 1744002006WL028117 KAMKA BAI 00045 BARB0INDKAT 1140 1140 Processed 13/03/2024 686582346 KAMKABAI BANK OF BARODA(606985)
53 KATNI MP-44-002-006-001/630
(PDUA) 		1744002006NRG24040120240679685 04/01/2024 REKHA BAI 1744002006WL028117 REKHA BAI 00045 BARB0INDKAT 760 760 Processed 13/03/2024 686582346 REKHABAI BANK OF BARODA(606985)
54 KATNI MP-44-002-006-001/639
(PDUA) 		1744002006NRG24040120240679687 04/01/2024 Rajani 1744002006WL028117 Rajani 00045 BARB0INDKAT 1140 1140 Processed 13/03/2024 686582346 Rajani BANK OF BARODA(606985)
55 KATNI MP-44-002-006-001/639
(PDUA) 		1744002006NRG24040120240679686 04/01/2024 RAJESH 1744002006WL028117 RAJESH 00045 BARB0INDKAT 1140 1140 Processed 13/03/2024 686582346 RAJESH BANK OF BARODA(606985)
56 KATNI MP-44-002-006-001/749
(PDUA) 		1744002006NRG24040120240679688 04/01/2024 KHILONA BAI 1744002006WL028117 KHILONA BAI 00045 BARB0INDKAT 380 380 Processed 13/03/2024 686582346 KHILONABAI BANK OF BARODA(606985)
57 KATNI MP-44-002-006-001/762-A
(PDUA) 		1744002006NRG24040120240679689 04/01/2024 KALAVATI BAI 1744002006WL028117 KALAVATI BAI 00045 BARB0INDKAT 570 570 Processed 13/03/2024 686582346 KALAVATIBAI BANK OF BARODA(606985)
58 KATNI MP-44-002-006-001/768
(PDUA) 		1744002006NRG24040120240679690 04/01/2024 SUNI BAI 1744002006WL028117 SUNI BAI 00045 BARB0INDKAT 570 570 Processed 13/03/2024 686582346 SUNIBAI BANK OF BARODA(606985)
59 KATNI MP-44-002-006-001/770
(PDUA) 		1744002006NRG24040120240679691 04/01/2024 MEWA BAI LUNIYA 1744002006WL028117 MEWA BAI LUNIYA 00045 BARB0INDKAT 760 760 Processed 13/03/2024 686582346 MEWABAILUNIYA BANK OF BARODA(606985)
60 KATNI MP-44-002-006-001/780
(PDUA) 		1744002006NRG24040120240679692 04/01/2024 MEERA BAI 1744002006WL028117 MEERA BAI 00045 BARB0INDKAT 1140 1140 Processed 13/03/2024 686582346 MEERABAI BANK OF BARODA(606985)
61 KATNI MP-44-002-006-001/79
(PDUA) 		1744002006NRG24040120240679693 04/01/2024 BHAGWAT PRASAD LUNIYA 1744002006WL028117 BHAGWAT PRASAD LUNIYA 00045 BARB0INDKAT 760 760 Processed 13/03/2024 686582346 BHAGWATPRASADLUNIYA BANK OF BARODA(606985)
62 KATNI MP-44-002-006-001/96
(PDUA) 		1744002006NRG24040120240679694 04/01/2024 JHIKIYA BAI ADIVASI 1744002006WL028117 JHIKIYA BAI ADIVASI 00045 BARB0INDKAT 1140 1140 Processed 13/03/2024 686582346 JHIKIYABAIADIVASI BANK OF BARODA(606985)
63 KATNI MP-44-002-021-001/375
(TEDHI) 		1744002021NRG24040120240680995 04/01/2024 PUSHPA YADAV 1744002021WL028146 PUSHPA YADAV 00045 BARB0INDKAT 25 25 Processed 13/03/2024 686582346 PUSHPAYADAV BANK OF BARODA(606985)
SubTotal 57215 57215
64 KATNI MP-44-002-028-001/23-A
(JHALWARA) 		1744002028NRG24030120240678788 04/01/2024 LALITA BAI 1744002028WL028086 LALITA BAI 00045 BARB0KATNIX 782 782 Processed 13/03/2024 686582346 LALITABAI STATE BANK OF INDIA(508548)
65 KATNI MP-44-002-028-001/708
(JHALWARA) 		1744002028NRG24030120240678815 04/01/2024 SOMWATI BARMAN 1744002028WL028086 SOMWATI BARMAN 00045 BARB0KATNIX 978 978 Processed 13/03/2024 686582346 SOMWATIBARMAN BANK OF BARODA(606985)
66 KATNI MP-44-002-028-002/200
(JHALWARA) 		1744002028NRG24030120240678824 04/01/2024 RAMESH KOL 1744002028WL028086 RAMESH KOL 00045 BARB0KATNIX 779 779 Processed 13/03/2024 686582346 RAMESHKOL BANK OF BARODA(606985)
67 KATNI MP-44-002-028-002/564
(JHALWARA) 		1744002028NRG24030120240678852 04/01/2024 RINKI KOL 1744002028WL028086 RINKI KOL 00045 BARB0KATNIX 779 779 Processed 13/03/2024 686582346 RINKIKOL STATE BANK OF INDIA(508548)
68 KATNI MP-44-002-028-002/623
(JHALWARA) 		1744002028NRG24030120240678853 04/01/2024 Surendra Kol 1744002028WL028086 Surendra Kol 00045 BARB0KATNIX 584 584 Processed 13/03/2024 686582346 SurendraKol BANK OF BARODA(606985)
69 KATNI MP-44-002-030-003/451-A
(SARASWAHI) 		1744002030NRG24030120240679445 04/01/2024 mamta 1744002030WL028102 mamta 00045 BARB0KATNIX 1428 1428 Processed 13/03/2024 686582346 mamta INDIAN BANK(607105)
70 KATNI MP-44-002-030-003/504
(SARASWAHI) 		1744002030NRG24030120240679457 04/01/2024 YASODA BAI SINGH GOUND 1744002030WL028102 YASODA BAI SINGH GOUND 00045 BARB0KATNIX 1224 1224 Processed 13/03/2024 686582346 YASODABAISINGHGOUND STATE BANK OF INDIA(508548)
SubTotal 6554 6554
71 KATNI MP-44-002-042-001/10
(POSRA) 		1744002042NRG24040120240680821 04/01/2024 sakun bai 1744002042WL028140 sakun bai 00048 BKID0009413 570 570 Processed 13/03/2024 686582346 sakunbai STATE BANK OF INDIA(508548)
72 KATNI MP-44-002-042-001/102
(POSRA) 		1744002042NRG24040120240680822 04/01/2024 MAYA BAI 1744002042WL028140 MAYA BAI 00048 BKID0009413 950 950 Processed 13/03/2024 686582346 MAYABAI BANK OF INDIA(508505)
73 KATNI MP-44-002-042-001/110
(POSRA) 		1744002042NRG24040120240680823 04/01/2024 SUKKI BAI 1744002042WL028140 SUKKI BAI 00048 BKID0009413 1140 1140 Processed 13/03/2024 686582346 SUKKIBAI BANK OF INDIA(508505)
74 KATNI MP-44-002-042-001/12
(POSRA) 		1744002042NRG24040120240680824 04/01/2024 BINDI BAI 1744002042WL028140 BINDI BAI 00048 BKID0009413 950 950 Processed 13/03/2024 686582346 BINDIBAI BANK OF INDIA(508505)
75 KATNI MP-44-002-042-001/121
(POSRA) 		1744002042NRG24040120240680825 04/01/2024 SHILA BAI 1744002042WL028140 SHILA BAI 00048 BKID0009413 950 950 Processed 13/03/2024 686582346 SHILABAI BANK OF INDIA(508505)
76 KATNI MP-44-002-042-001/126
(POSRA) 		1744002042NRG24040120240680826 04/01/2024 GOMTI 1744002042WL028140 GOMTI 00048 BKID0009413 760 760 Processed 13/03/2024 686582346 GOMTI BANK OF INDIA(508505)
77 KATNI MP-44-002-042-001/128
(POSRA) 		1744002042NRG24040120240680827 04/01/2024 RAMJANI 1744002042WL028140 RAMJANI 00048 BKID0009413 760 760 Processed 13/03/2024 686582346 RAMJANI BANK OF INDIA(508505)
78 KATNI MP-44-002-042-001/150
(POSRA) 		1744002042NRG24040120240680828 04/01/2024 sallu 1744002042WL028140 sallu 00048 BKID0009413 570 570 Processed 13/03/2024 686582346 sallu BANK OF INDIA(508505)
79 KATNI MP-44-002-042-001/151
(POSRA) 		1744002042NRG24040120240680829 04/01/2024 karpale 1744002042WL028140 karpale 00048 BKID0009413 760 760 Processed 13/03/2024 686582346 karpale BANK OF INDIA(508505)
80 KATNI MP-44-002-042-001/152
(POSRA) 		1744002042NRG24040120240680831 04/01/2024 Roshani Yadav 1744002042WL028140 Roshani Yadav 00048 BKID0009413 1000 1000 Processed 13/03/2024 686582346 RoshaniYadav BANK OF INDIA(508505)
81 KATNI MP-44-002-042-001/152
(POSRA) 		1744002042NRG24040120240680830 04/01/2024 somvati bai 1744002042WL028140 somvati bai 00048 BKID0009413 760 760 Processed 13/03/2024 686582346 somvatibai BANK OF INDIA(508505)
82 KATNI MP-44-002-042-001/156
(POSRA) 		1744002042NRG24040120240680832 04/01/2024 hari lal 1744002042WL028140 hari lal 00048 BKID0009413 1200 1200 Processed 13/03/2024 686582346 harilal BANK OF INDIA(508505)
83 KATNI MP-44-002-042-001/162
(POSRA) 		1744002042NRG24040120240680833 04/01/2024 JAGGO BAI 1744002042WL028140 JAGGO BAI 00048 BKID0009413 950 950 Processed 13/03/2024 686582346 JAGGOBAI BANK OF INDIA(508505)
84 KATNI MP-44-002-042-001/164
(POSRA) 		1744002042NRG24040120240680834 04/01/2024 sumitra bai 1744002042WL028140 sumitra bai 00048 BKID0009413 760 760 Processed 13/03/2024 686582346 sumitrabai BANK OF INDIA(508505)
85 KATNI MP-44-002-042-001/17
(POSRA) 		1744002042NRG24040120240680835 04/01/2024 saroj bai 1744002042WL028140 saroj bai 00048 BKID0009413 760 760 Processed 13/03/2024 686582346 sarojbai BANK OF INDIA(508505)
86 KATNI MP-44-002-042-001/180-A
(POSRA) 		1744002042NRG24040120240680836 04/01/2024 suman bai 1744002042WL028140 suman bai 00048 BKID0009413 1140 1140 Processed 13/03/2024 686582346 sumanbai BANK OF INDIA(508505)
87 KATNI MP-44-002-042-001/2-A
(POSRA) 		1744002042NRG24040120240680838 04/01/2024 tulsha bai 1744002042WL028140 tulsha bai 00048 BKID0009413 950 950 Processed 13/03/2024 686582346 tulshabai BANK OF INDIA(508505)
88 KATNI MP-44-002-042-001/213
(POSRA) 		1744002042NRG24040120240680840 04/01/2024 MATIYA BAI 1744002042WL028140 MATIYA BAI 00048 BKID0009413 380 380 Processed 13/03/2024 686582346 MATIYABAI BANK OF INDIA(508505)
89 KATNI MP-44-002-042-001/214
(POSRA) 		1744002042NRG24040120240680841 04/01/2024 SHIVKUMARI 1744002042WL028140 SHIVKUMARI 00048 BKID0009413 760 760 Processed 13/03/2024 686582346 SHIVKUMARI BANK OF INDIA(508505)
90 KATNI MP-44-002-042-001/215-A
(POSRA) 		1744002042NRG24040120240680842 04/01/2024 lali bai 1744002042WL028140 lali bai 00048 BKID0009413 950 950 Processed 13/03/2024 686582346 lalibai BANK OF INDIA(508505)
91 KATNI MP-44-002-042-001/216
(POSRA) 		1744002042NRG24040120240680843 04/01/2024 batti bai 1744002042WL028140 batti bai 00048 BKID0009413 1000 1000 Processed 13/03/2024 686582346 battibai BANK OF INDIA(508505)
92 KATNI MP-44-002-042-001/226
(POSRA) 		1744002042NRG24040120240680844 04/01/2024 SAJAN 1744002042WL028140 SAJAN 00048 BKID0009413 950 950 Rejected 13/03/2024 686582346 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 KATNI MP-44-002-042-001/37
(POSRA) 		1744002042NRG24040120240680845 04/01/2024 PANCHU 1744002042WL028140 PANCHU 00048 BKID0009413 950 950 Processed 13/03/2024 686582346 PANCHU BANK OF INDIA(508505)
94 KATNI MP-44-002-042-001/37
(POSRA) 		1744002042NRG24040120240680846 04/01/2024 SUMITRA 1744002042WL028140 SUMITRA 00048 BKID0009413 1140 1140 Processed 13/03/2024 686582346 SUMITRA BANK OF BARODA(606985)
95 KATNI MP-44-002-042-001/37-B
(POSRA) 		1744002042NRG24040120240680847 04/01/2024 MANU BAI 1744002042WL028140 MANU BAI 00048 BKID0009413 600 600 Processed 13/03/2024 686582346 MANUBAI BANK OF INDIA(508505)
96 KATNI MP-44-002-042-001/40
(POSRA) 		1744002042NRG24040120240680848 04/01/2024 chameli bai 1744002042WL028140 chameli bai 00048 BKID0009413 600 600 Processed 13/03/2024 686582346 chamelibai BANK OF INDIA(508505)
97 KATNI MP-44-002-042-001/475
(POSRA) 		1744002042NRG24040120240680849 04/01/2024 kallu bai 1744002042WL028140 kallu bai 00048 BKID0009413 1000 1000 Processed 13/03/2024 686582346 kallubai BANK OF INDIA(508505)
98 KATNI MP-44-002-042-001/504
(POSRA) 		1744002042NRG24040120240680850 04/01/2024 reeta bai 1744002042WL028140 reeta bai 00048 BKID0009413 1000 1000 Processed 13/03/2024 686582346 reetabai BANK OF INDIA(508505)
99 KATNI MP-44-002-042-001/508
(POSRA) 		1744002042NRG24040120240680851 04/01/2024 rani bai 1744002042WL028140 rani bai 00048 BKID0009413 1000 1000 Processed 13/03/2024 686582346 ranibai BANK OF INDIA(508505)
100 KATNI MP-44-002-042-001/55
(POSRA) 		1744002042NRG24040120240680852 04/01/2024 SHAKUN BAI 1744002042WL028140 SHAKUN BAI 00048 BKID0009413 200 200 Processed 13/03/2024 686582346 SHAKUNBAI BANK OF INDIA(508505)
101 KATNI MP-44-002-042-001/56
(POSRA) 		1744002042NRG24040120240680853 04/01/2024 VIMLA BAI 1744002042WL028140 VIMLA BAI 00048 BKID0009413 400 400 Processed 13/03/2024 686582346 VIMLABAI BANK OF INDIA(508505)
102 KATNI MP-44-002-042-001/64
(POSRA) 		1744002042NRG24040120240680854 04/01/2024 ASHA BAI 1744002042WL028140 ASHA BAI 00048 BKID0009413 600 600 Rejected 13/03/2024 686582346 Aadhaar Number not Mapped to Account Number
103 KATNI MP-44-002-042-001/65
(POSRA) 		1744002042NRG24040120240680855 04/01/2024 SHYAM BAI 1744002042WL028140 SHYAM BAI 00048 BKID0009413 1000 1000 Processed 13/03/2024 686582346 SHYAMBAI BANK OF INDIA(508505)
104 KATNI MP-44-002-042-001/66
(POSRA) 		1744002042NRG24040120240680856 04/01/2024 KALLU BAI 1744002042WL028140 KALLU BAI 00048 BKID0009413 200 200 Processed 13/03/2024 686582346 KALLUBAI BANK OF INDIA(508505)
105 KATNI MP-44-002-042-001/68-A
(POSRA) 		1744002042NRG24040120240680857 04/01/2024 asha bai 1744002042WL028140 asha bai 00048 BKID0009413 1000 1000 Processed 13/03/2024 686582346 ashabai INDUSIND BANK(607189)
106 KATNI MP-44-002-042-001/72
(POSRA) 		1744002042NRG24040120240680858 04/01/2024 suman bai 1744002042WL028140 suman bai 00048 BKID0009413 1000 1000 Processed 13/03/2024 686582346 sumanbai BANK OF INDIA(508505)
107 KATNI MP-44-002-042-002/244
(POSRA) 		1744002042NRG24040120240680860 04/01/2024 LAXMI BAI KORI 1744002042WL028140 LAXMI BAI KORI 00048 BKID0009413 800 800 Rejected 13/03/2024 686582346 A/c Blocked or Frozen
108 KATNI MP-44-002-042-002/245
(POSRA) 		1744002042NRG24040120240680861 04/01/2024 REKHA BAI 1744002042WL028140 REKHA BAI 00048 BKID0009413 200 200 Processed 13/03/2024 686582346 REKHABAI BANK OF INDIA(508505)
109 KATNI MP-44-002-042-002/261
(POSRA) 		1744002042NRG24040120240680862 04/01/2024 Tirasia Bai 1744002042WL028140 Tirasia Bai 00048 BKID0009413 1000 1000 Processed 13/03/2024 686582346 TirasiaBai BANK OF INDIA(508505)
110 KATNI MP-44-002-042-002/263
(POSRA) 		1744002042NRG24040120240680863 04/01/2024 REKHA BAI 1744002042WL028140 REKHA BAI 00048 BKID0009413 1000 1000 Processed 13/03/2024 686582346 REKHABAI BANK OF INDIA(508505)
111 KATNI MP-44-002-042-002/284
(POSRA) 		1744002042NRG24040120240680864 04/01/2024 GOTRA BAI 1744002042WL028140 GOTRA BAI 00048 BKID0009413 1000 1000 Processed 13/03/2024 686582346 GOTRABAI BANK OF INDIA(508505)
112 KATNI MP-44-002-042-002/284-A
(POSRA) 		1744002042NRG24040120240680865 04/01/2024 meena bai 1744002042WL028140 meena bai 00048 BKID0009413 1000 1000 Processed 13/03/2024 686582346 meenabai BANK OF INDIA(508505)
113 KATNI MP-44-002-042-002/290
(POSRA) 		1744002042NRG24040120240680866 04/01/2024 GOMTI BAI 1744002042WL028140 GOMTI BAI 00048 BKID0009413 1200 1200 Processed 13/03/2024 686582346 GOMTIBAI BANK OF INDIA(508505)
114 KATNI MP-44-002-042-002/72-A
(POSRA) 		1744002042NRG24040120240680867 04/01/2024 sumanbai 1744002042WL028140 sumanbai 00048 BKID0009413 800 800 Processed 13/03/2024 686582346 sumanbai BANK OF INDIA(508505)
115 KATNI MP-44-002-042-01/473
(POSRA) 		1744002042NRG24040120240680868 04/01/2024 subhadra 1744002042WL028140 subhadra 00048 BKID0009413 1000 1000 Processed 13/03/2024 686582346 subhadra BANK OF INDIA(508505)
SubTotal 37660 37660
116 KATNI MP-44-002-021-001/484
(TEDHI) 		1744002021NRG24040120240680999 04/01/2024 PRAMOD SINGH 1744002021WL028146 PRAMOD SINGH 00048 BKID0009418 25 25 Processed 13/03/2024 686582346 PRAMODSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 25 25
117 KATNI MP-44-002-004-001/3-B
(PAHARI) 		1744002000NRG24030120240679138 04/01/2024 Moolchand 1744002WL028094 Moolchand 00078 CNRB0002545 1000 1000 Processed 13/03/2024 686582346 Moolchand CANARA BANK(508532)
118 KATNI MP-44-002-036-001/108
(BADERA) 		1744002036NRG24040120240681411 04/01/2024 PHOOLRANI 1744002036WL028160 PHOOLRANI 00078 CNRB0002545 165 165 Processed 13/03/2024 686582346 PHOOLRANI PUNJAB NATIONAL BANK(508568)
119 KATNI MP-44-002-036-001/110
(BADERA) 		1744002036NRG24040120240681412 04/01/2024 JANKABAI 1744002036WL028160 JANKABAI 00078 CNRB0002545 825 825 Processed 13/03/2024 686582346 JANKABAI PUNJAB NATIONAL BANK(508568)
120 KATNI MP-44-002-036-001/134
(BADERA) 		1744002036NRG24040120240681413 04/01/2024 MOONGABAI 1744002036WL028160 MOONGABAI 00078 CNRB0002545 990 990 Processed 13/03/2024 686582346 MOONGABAI PUNJAB NATIONAL BANK(508568)
121 KATNI MP-44-002-036-001/136
(BADERA) 		1744002036NRG24040120240681414 04/01/2024 MAYABAI 1744002036WL028160 MAYABAI 00078 CNRB0002545 990 990 Processed 13/03/2024 686582346 MAYABAI STATE BANK OF INDIA(508548)
122 KATNI MP-44-002-036-001/155
(BADERA) 		1744002036NRG24040120240681415 04/01/2024 PYARI BAI 1744002036WL028160 PYARI BAI 00078 CNRB0002545 990 990 Processed 13/03/2024 686582346 PYARIBAI CANARA BANK(508532)
123 KATNI MP-44-002-036-001/162
(BADERA) 		1744002036NRG24040120240681416 04/01/2024 mhiya bai 1744002036WL028160 mhiya bai 00078 CNRB0002545 660 660 Processed 13/03/2024 686582346 mhiyabai PUNJAB NATIONAL BANK(508568)
124 KATNI MP-44-002-036-001/163
(BADERA) 		1744002036NRG24040120240681417 04/01/2024 uma bai 1744002036WL028160 uma bai 00078 CNRB0002545 660 660 Processed 13/03/2024 686582346 umabai CANARA BANK(508532)
125 KATNI MP-44-002-036-001/168
(BADERA) 		1744002036NRG24040120240681418 04/01/2024 prembai 1744002036WL028160 prembai 00078 CNRB0002545 660 660 Processed 13/03/2024 686582346 prembai PUNJAB NATIONAL BANK(508568)
126 KATNI MP-44-002-036-001/186
(BADERA) 		1744002036NRG24040120240681420 04/01/2024 laouga bai 1744002036WL028160 laouga bai 00078 CNRB0002545 990 990 Processed 13/03/2024 686582346 laougabai CANARA BANK(508532)
127 KATNI MP-44-002-036-001/193
(BADERA) 		1744002036NRG24040120240681421 04/01/2024 SONA BAI 1744002036WL028160 SONA BAI 00078 CNRB0002545 825 825 Processed 13/03/2024 686582346 SONABAI PUNJAB NATIONAL BANK(508568)
128 KATNI MP-44-002-036-001/203
(BADERA) 		1744002036NRG24040120240681422 04/01/2024 GEETA BAI 1744002036WL028160 GEETA BAI 00078 CNRB0002545 990 990 Processed 13/03/2024 686582346 GEETABAI HDFC BANK LTD(607152)
129 KATNI MP-44-002-036-001/204
(BADERA) 		1744002036NRG24040120240681423 04/01/2024 MEERABAI 1744002036WL028160 MEERABAI 00078 CNRB0002545 660 660 Processed 13/03/2024 686582346 MEERABAI HDFC BANK LTD(607152)
130 KATNI MP-44-002-036-001/207
(BADERA) 		1744002036NRG24040120240681424 04/01/2024 CHAIYO BAI 1744002036WL028160 CHAIYO BAI 00078 CNRB0002545 990 990 Processed 13/03/2024 686582346 CHAIYOBAI STATE BANK OF INDIA(508548)
131 KATNI MP-44-002-036-001/209
(BADERA) 		1744002036NRG24040120240681425 04/01/2024 KESHARBAI 1744002036WL028160 KESHARBAI 00078 CNRB0002545 990 990 Processed 13/03/2024 686582346 KESHARBAI PUNJAB NATIONAL BANK(508568)
132 KATNI MP-44-002-036-001/228-a
(BADERA) 		1744002036NRG24040120240681426 04/01/2024 PHOOL BAI 1744002036WL028160 PHOOL BAI 00078 CNRB0002545 990 990 Processed 13/03/2024 686582346 PHOOLBAI CANARA BANK(508532)
133 KATNI MP-44-002-036-001/229
(BADERA) 		1744002036NRG24040120240681427 04/01/2024 suman bai 1744002036WL028160 suman bai 00078 CNRB0002545 990 990 Processed 13/03/2024 686582346 sumanbai CANARA BANK(508532)
134 KATNI MP-44-002-036-001/233
(BADERA) 		1744002036NRG24040120240681428 04/01/2024 MARIYA 1744002036WL028160 MARIYA 00078 CNRB0002545 330 330 Processed 13/03/2024 686582346 MARIYA CANARA BANK(508532)
135 KATNI MP-44-002-036-001/233
(BADERA) 		1744002036NRG24040120240681429 04/01/2024 PHOOLABAI 1744002036WL028160 PHOOLABAI 00078 CNRB0002545 660 660 Processed 13/03/2024 686582346 PHOOLABAI CANARA BANK(508532)
136 KATNI MP-44-002-036-001/24
(BADERA) 		1744002036NRG24040120240681430 04/01/2024 Ghurri bai 1744002036WL028160 Ghurri bai 00078 CNRB0002545 990 990 Processed 13/03/2024 686582346 Ghurribai PUNJAB NATIONAL BANK(508568)
137 KATNI MP-44-002-036-001/241
(BADERA) 		1744002036NRG24040120240681431 04/01/2024 SHYAMBAI 1744002036WL028160 SHYAMBAI 00078 CNRB0002545 330 330 Processed 13/03/2024 686582346 SHYAMBAI STATE BANK OF INDIA(508548)
138 KATNI MP-44-002-036-001/26
(BADERA) 		1744002036NRG24040120240681434 04/01/2024 kiran 1744002036WL028160 kiran 00078 CNRB0002545 990 990 Processed 13/03/2024 686582346 kiran CANARA BANK(508532)
139 KATNI MP-44-002-036-001/271
(BADERA) 		1744002036NRG24040120240681435 04/01/2024 GUDDI BAI 1744002036WL028160 GUDDI BAI 00078 CNRB0002545 660 660 Processed 13/03/2024 686582346 GUDDIBAI CANARA BANK(508532)
140 KATNI MP-44-002-036-001/272
(BADERA) 		1744002036NRG24040120240681436 04/01/2024 CHAMELI 1744002036WL028160 CHAMELI 00078 CNRB0002545 825 825 Processed 13/03/2024 686582346 CHAMELI STATE BANK OF INDIA(508548)
141 KATNI MP-44-002-036-001/298
(BADERA) 		1744002036NRG24040120240681437 04/01/2024 PHOOLBAI 1744002036WL028160 PHOOLBAI 00078 CNRB0002545 495 495 Processed 13/03/2024 686582346 PHOOLBAI CANARA BANK(508532)
142 KATNI MP-44-002-036-001/320
(BADERA) 		1744002036NRG24040120240681438 04/01/2024 SADARANI 1744002036WL028160 SADARANI 00078 CNRB0002545 330 330 Processed 13/03/2024 686582346 SADARANI PUNJAB NATIONAL BANK(508568)
143 KATNI MP-44-002-036-001/42
(BADERA) 		1744002036NRG24040120240681440 04/01/2024 saroj 1744002036WL028160 saroj 00078 CNRB0002545 330 330 Processed 13/03/2024 686582346 saroj CANARA BANK(508532)
144 KATNI MP-44-002-036-001/5
(BADERA) 		1744002036NRG24040120240681441 04/01/2024 radha bai 1744002036WL028160 radha bai 00078 CNRB0002545 660 660 Processed 13/03/2024 686582346 radhabai CANARA BANK(508532)
145 KATNI MP-44-002-036-001/57
(BADERA) 		1744002036NRG24040120240681442 04/01/2024 lalla bai 1744002036WL028160 lalla bai 00078 CNRB0002545 990 990 Processed 13/03/2024 686582346 lallabai PUNJAB NATIONAL BANK(508568)
146 KATNI MP-44-002-036-001/58
(BADERA) 		1744002036NRG24040120240681443 04/01/2024 chameli 1744002036WL028160 chameli 00078 CNRB0002545 990 990 Processed 13/03/2024 686582346 chameli PUNJAB NATIONAL BANK(508568)
147 KATNI MP-44-002-036-001/62
(BADERA) 		1744002036NRG24040120240681444 04/01/2024 mamta 1744002036WL028160 mamta 00078 CNRB0002545 495 495 Processed 13/03/2024 686582346 mamta CANARA BANK(508532)
148 KATNI MP-44-002-036-001/70
(BADERA) 		1744002036NRG24040120240681445 04/01/2024 shanti bai 1744002036WL028160 shanti bai 00078 CNRB0002545 990 990 Processed 13/03/2024 686582346 shantibai PUNJAB NATIONAL BANK(508568)
149 KATNI MP-44-002-036-001/91
(BADERA) 		1744002036NRG24040120240681446 04/01/2024 GAURA BAI 1744002036WL028160 GAURA BAI 00078 CNRB0002545 495 495 Processed 13/03/2024 686582346 GAURABAI CANARA BANK(508532)
150 KATNI MP-44-002-036-001/93
(BADERA) 		1744002036NRG24040120240681447 04/01/2024 TULSA BAI 1744002036WL028160 TULSA BAI 00078 CNRB0002545 990 990 Processed 13/03/2024 686582346 TULSABAI CANARA BANK(508532)
151 KATNI MP-44-002-042-001/204
(POSRA) 		1744002042NRG24040120240680839 04/01/2024 sarla bai 1744002042WL028140 sarla bai 00078 CNRB0002545 760 760 Processed 13/03/2024 686582346 sarlabai CANARA BANK(508532)
152 KATNI MP-44-002-042-002/100-A
(POSRA) 		1744002042NRG24040120240680859 04/01/2024 ahilya bai 1744002042WL028140 ahilya bai 00078 CNRB0002545 1000 1000 Processed 13/03/2024 686582346 ahilyabai CANARA BANK(508532)
SubTotal 27675 27675
153 KATNI MP-44-002-021-001/149
(TEDHI) 		1744002021NRG24040120240681066 04/01/2024 suresh 1744002021WL028147 suresh 00078 CNRB0017820 1200 1200 Processed 13/03/2024 686582346 suresh CANARA BANK(508532)
154 KATNI MP-44-002-021-001/270
(TEDHI) 		1744002021NRG24040120240680992 04/01/2024 SOMVATI 1744002021WL028146 SOMVATI 00078 CNRB0017820 900 900 Processed 13/03/2024 686582346 SOMVATI CANARA BANK(508532)
155 KATNI MP-44-002-021-001/68-A
(TEDHI) 		1744002021NRG24040120240681102 04/01/2024 bhagvati 1744002021WL028147 bhagvati 00078 CNRB0017820 1200 1200 Processed 13/03/2024 686582346 bhagvati CANARA BANK(508532)
156 KATNI MP-44-002-021-001/68-A
(TEDHI) 		1744002021NRG24040120240681101 04/01/2024 HARKESH LUNIYA 1744002021WL028147 HARKESH LUNIYA 00078 CNRB0017820 1200 1200 Processed 13/03/2024 686582346 HARKESHLUNIYA STATE BANK OF INDIA(508548)
157 KATNI MP-44-002-021-002/325-A
(TEDHI) 		1744002021NRG24040120240681108 04/01/2024 MOHABAT SINGH 1744002021WL028147 MOHABAT SINGH 00078 CNRB0017820 1200 1200 Processed 13/03/2024 686582346 MOHABATSINGH IDBI BANK(607095)
158 KATNI MP-44-002-021-002/355
(TEDHI) 		1744002021NRG24040120240681112 04/01/2024 Sapna gond 1744002021WL028147 Sapna gond 00078 CNRB0017820 1200 1200 Processed 13/03/2024 686582346 Sapnagond CANARA BANK(508532)
159 KATNI MP-44-002-021-002/678
(TEDHI) 		1744002021NRG24040120240681114 04/01/2024 Arti bai 1744002021WL028147 Arti bai 00078 CNRB0017820 1200 1200 Processed 13/03/2024 686582346 Artibai CANARA BANK(508532)
160 KATNI MP-44-002-021-003/342
(TEDHI) 		1744002021NRG24040120240681021 04/01/2024 kapsi bai 1744002021WL028146 kapsi bai 00078 CNRB0017820 900 900 Processed 13/03/2024 686582346 kapsibai CANARA BANK(508532)
161 KATNI MP-44-002-021-003/346
(TEDHI) 		1744002021NRG24040120240681022 04/01/2024 Silla bai 1744002021WL028146 Silla bai 00078 CNRB0017820 900 900 Processed 13/03/2024 686582346 Sillabai CANARA BANK(508532)
162 KATNI MP-44-002-021-003/380
(TEDHI) 		1744002021NRG24040120240681035 04/01/2024 silochna bai 1744002021WL028146 silochna bai 00078 CNRB0017820 720 720 Processed 13/03/2024 686582346 silochnabai CANARA BANK(508532)
163 KATNI MP-44-002-021-003/417
(TEDHI) 		1744002021NRG24040120240681045 04/01/2024 AJMER SINGH 1744002021WL028146 AJMER SINGH 00078 CNRB0017820 900 900 Processed 13/03/2024 686582346 AJMERSINGH CANARA BANK(508532)
164 KATNI MP-44-002-021-003/419
(TEDHI) 		1744002021NRG24040120240681046 04/01/2024 MAMTA BAI 1744002021WL028146 MAMTA BAI 00078 CNRB0017820 10 10 Processed 13/03/2024 686582346 MAMTABAI STATE BANK OF INDIA(508548)
165 KATNI MP-44-002-021-003/585
(TEDHI) 		1744002021NRG24040120240681056 04/01/2024 Lotan 1744002021WL028146 Lotan 00078 CNRB0017820 900 900 Processed 13/03/2024 686582346 Lotan STATE BANK OF INDIA(508548)
166 KATNI MP-44-002-021-004/411
(TEDHI) 		1744002021NRG24040120240681121 04/01/2024 usha 1744002021WL028147 usha 00078 CNRB0017820 1200 1200 Processed 13/03/2024 686582346 usha INDUSIND BANK(607189)
167 KATNI MP-44-002-021-004/433
(TEDHI) 		1744002021NRG24040120240681129 04/01/2024 durga 1744002021WL028147 durga 00078 CNRB0017820 1200 1200 Processed 13/03/2024 686582346 durga INDUSIND BANK(607189)
168 KATNI MP-44-002-021-005/505
(TEDHI) 		1744002021NRG24040120240681058 04/01/2024 Neha singh 1744002021WL028146 Neha singh 00078 CNRB0017820 900 900 Processed 13/03/2024 686582346 Nehasingh CANARA BANK(508532)
SubTotal 15730 15730
169 KATNI MP-44-002-032-001/106
(DEWRAKHURD) 		1744002000NRG24040120240679699 04/01/2024 RAJ KUMAR NAMDEV 1744002WL028118 RAJ KUMAR NAMDEV 00089 CBIN0282187 1020 1020 Processed 13/03/2024 686582346 RAJKUMARNAMDEV CENTRAL BANK OF INDIA(607115)
170 KATNI MP-44-002-032-001/107
(DEWRAKHURD) 		1744002000NRG24040120240679700 04/01/2024 sone lal 1744002WL028118 sone lal 00089 CBIN0282187 1020 1020 Processed 13/03/2024 686582346 sonelal BANK OF BARODA(606985)
171 KATNI MP-44-002-058-001/358
(JUHLA) 		1744002058NRG24040120240679726 04/01/2024 uma 1744002058WL028120 uma 00089 CBIN0282187 200 200 Processed 13/03/2024 686582346 uma CENTRAL BANK OF INDIA(607115)
172 KATNI MP-44-002-058-001/495
(JUHLA) 		1744002058NRG24040120240679729 04/01/2024 neeta 1744002058WL028120 neeta 00089 CBIN0282187 200 200 Processed 13/03/2024 686582346 neeta INDIAN BANK(607105)
173 KATNI MP-44-002-058-001/78
(JUHLA) 		1744002058NRG24040120240679733 04/01/2024 DURGI 1744002058WL028120 DURGI 00089 CBIN0282187 400 400 Processed 13/03/2024 686582346 DURGI CENTRAL BANK OF INDIA(607115)
SubTotal 2840 2840
174 KATNI MP-44-002-006-001/444
(PDUA) 		1744002006NRG24040120240679667 04/01/2024 Kallu Bai 1744002006WL028117 Kallu Bai 00089 CBIN0282701 950 950 Processed 13/03/2024 686582346 KalluBai CENTRAL BANK OF INDIA(607115)
SubTotal 950 950
175 KATNI MP-44-001-019-001/34
(GUBRADHRI) 		1744002019NRG24040120240680758 04/01/2024 pooja bai 1744002019WL028139 pooja bai 00165 IBKL0001560 1140 1140 Processed 13/03/2024 686582346 poojabai UNION BANK OF INDIA(508500)
176 KATNI MP-44-002-021-002/647
(TEDHI) 		1744002021NRG24040120240681113 04/01/2024 Laxmi Choudhary 1744002021WL028147 Laxmi Choudhary 00165 IBKL0001560 1200 1200 Processed 13/03/2024 686582346 LaxmiChoudhary CENTRAL BANK OF INDIA(607115)
SubTotal 2340 2340
177 KATNI MP-44-002-028-001/111
(JHALWARA) 		1744002028NRG24030120240678782 04/01/2024 SANGITA BAI PATEL 1744002028WL028086 SANGITA BAI PATEL 00168 ICIC0000538 978 978 Processed 13/03/2024 686582346 SANGITABAIPATEL UNION BANK OF INDIA(508500)
178 KATNI MP-44-002-028-001/15
(JHALWARA) 		1744002028NRG24030120240678785 04/01/2024 munni bai 1744002028WL028086 munni bai 00168 ICIC0000538 782 782 Processed 13/03/2024 686582346 munnibai ICICI BANK LTD(508534)
179 KATNI MP-44-002-028-001/689
(JHALWARA) 		1744002028NRG24030120240678810 04/01/2024 Laxmi Bai Barman 1744002028WL028086 Laxmi Bai Barman 00168 ICIC0000538 978 978 Processed 13/03/2024 686582346 LaxmiBaiBarman ICICI BANK LTD(508534)
180 KATNI MP-44-002-028-001/692
(JHALWARA) 		1744002028NRG24030120240678811 04/01/2024 RANI BAI 1744002028WL028086 RANI BAI 00168 ICIC0000538 978 978 Processed 13/03/2024 686582346 RANIBAI ICICI BANK LTD(508534)
SubTotal 3716 3716
181 KATNI MP-44-002-004-001/1037
(PAHARI) 		1744002000NRG24030120240679125 04/01/2024 Vineeta Barman 1744002WL028094 Vineeta Barman 00176 IDIB000K631 1000 1000 Processed 13/03/2024 686582346 VineetaBarman INDIAN BANK(607105)
182 KATNI MP-44-002-028-002/202
(JHALWARA) 		1744002028NRG24030120240678825 04/01/2024 Anuradha gound 1744002028WL028086 Anuradha gound 00176 IDIB000K631 779 779 Processed 13/03/2024 686582346 Anuradhagound INDIAN BANK(607105)
183 KATNI MP-44-002-028-002/211
(JHALWARA) 		1744002028NRG24030120240678826 04/01/2024 LALTA BAI 1744002028WL028086 LALTA BAI 00176 IDIB000K631 584 584 Processed 13/03/2024 686582346 LALTABAI STATE BANK OF INDIA(508548)
184 KATNI MP-44-002-028-002/272
(JHALWARA) 		1744002028NRG24030120240678837 04/01/2024 RUPA BAI 1744002028WL028086 RUPA BAI 00176 IDIB000K631 584 584 Processed 13/03/2024 686582346 RUPABAI INDUSIND BANK(607189)
185 KATNI MP-44-002-028-002/525
(JHALWARA) 		1744002028NRG24030120240678851 04/01/2024 Manjhal Kol 1744002028WL028086 Manjhal Kol 00176 IDIB000K631 195 195 Processed 13/03/2024 686582346 ManjhalKol INDUSIND BANK(607189)
186 KATNI MP-44-002-030-002/627
(SARASWAHI) 		1744002000NRG24040120240679624 04/01/2024 paan bai 1744002WL028116 paan bai 00176 IDIB000K631 1428 1428 Processed 13/03/2024 686582346 paanbai STATE BANK OF INDIA(508548)
SubTotal 4570 4570
187 KATNI MP-44-002-028-001/123
(JHALWARA) 		1744002028NRG24030120240678784 04/01/2024 Chaiti Bai 1744002028WL028086 Chaiti Bai 00176 IDIB000N586 782 782 Processed 13/03/2024 686582346 ChaitiBai STATE BANK OF INDIA(508548)
188 KATNI MP-44-002-028-001/494
(JHALWARA) 		1744002028NRG24030120240678795 04/01/2024 BARELAL 1744002028WL028086 BARELAL 00176 IDIB000N586 978 978 Processed 13/03/2024 686582346 BARELAL STATE BANK OF INDIA(508548)
189 KATNI MP-44-002-028-001/678
(JHALWARA) 		1744002028NRG24030120240678808 04/01/2024 Somnath Shrivas 1744002028WL028086 Somnath Shrivas 00176 IDIB000N586 587 587 Processed 13/03/2024 686582346 SomnathShrivas UNION BANK OF INDIA(508500)
190 KATNI MP-44-002-028-001/701
(JHALWARA) 		1744002028NRG24030120240678813 04/01/2024 SUNITA BAI YADAV 1744002028WL028086 SUNITA BAI YADAV 00176 IDIB000N586 978 978 Processed 13/03/2024 686582346 SUNITABAIYADAV INDIAN BANK(607105)
191 KATNI MP-44-002-028-001/711
(JHALWARA) 		1744002028NRG24030120240678816 04/01/2024 Radha Bai 1744002028WL028086 Radha Bai 00176 IDIB000N586 782 782 Processed 13/03/2024 686582346 RadhaBai STATE BANK OF INDIA(508548)
192 KATNI MP-44-002-028-002/251
(JHALWARA) 		1744002028NRG24030120240678830 04/01/2024 PREM BAI 1744002028WL028086 PREM BAI 00176 IDIB000N586 973 973 Processed 13/03/2024 686582346 PREMBAI INDIAN BANK(607105)
193 KATNI MP-44-002-028-002/261-A
(JHALWARA) 		1744002028NRG24030120240678833 04/01/2024 Jyoti kol 1744002028WL028086 Jyoti kol 00176 IDIB000N586 584 584 Processed 13/03/2024 686582346 Jyotikol INDIAN BANK(607105)
194 KATNI MP-44-002-028-002/317
(JHALWARA) 		1744002028NRG24030120240678846 04/01/2024 KANCHEDI LAL BARMAN 1744002028WL028086 KANCHEDI LAL BARMAN 00176 IDIB000N586 779 779 Processed 13/03/2024 686582346 KANCHEDILALBARMAN INDIAN BANK(607105)
195 KATNI MP-44-002-030-002/271
(SARASWAHI) 		1744002000NRG24040120240679618 04/01/2024 BINNA BAI 1744002WL028116 BINNA BAI 00176 IDIB000N586 1428 1428 Processed 13/03/2024 686582346 BINNABAI INDIAN BANK(607105)
196 KATNI MP-44-002-030-002/272-A
(SARASWAHI) 		1744002000NRG24040120240679619 04/01/2024 anuj bai 1744002WL028116 anuj bai 00176 IDIB000N586 1428 1428 Processed 13/03/2024 686582346 anujbai INDIAN BANK(607105)
197 KATNI MP-44-002-030-002/274
(SARASWAHI) 		1744002000NRG24040120240679620 04/01/2024 MAIKI BAI 1744002WL028116 MAIKI BAI 00176 IDIB000N586 1428 1428 Processed 13/03/2024 686582346 MAIKIBAI INDIAN BANK(607105)
198 KATNI MP-44-002-030-002/296
(SARASWAHI) 		1744002000NRG24040120240679621 04/01/2024 BUDHIYA BAI 1744002WL028116 BUDHIYA BAI 00176 IDIB000N586 1428 1428 Processed 13/03/2024 686582346 BUDHIYABAI INDIAN BANK(607105)
199 KATNI MP-44-002-030-002/323
(SARASWAHI) 		1744002000NRG24040120240679622 04/01/2024 BHAGUNTI BAI 1744002WL028116 BHAGUNTI BAI 00176 IDIB000N586 1428 1428 Processed 13/03/2024 686582346 BHAGUNTIBAI BANK OF BARODA(606985)
200 KATNI MP-44-002-030-002/323-A
(SARASWAHI) 		1744002000NRG24040120240679623 04/01/2024 Rani Choudhari 1744002WL028116 Rani Choudhari 00176 IDIB000N586 1428 1428 Processed 13/03/2024 686582346 RaniChoudhari INDIAN BANK(607105)
201 KATNI MP-44-002-030-003/410
(SARASWAHI) 		1744002030NRG24030120240679436 04/01/2024 CHAMMO BAI 1744002030WL028102 CHAMMO BAI 00176 IDIB000N586 1428 1428 Processed 13/03/2024 686582346 CHAMMOBAI INDIAN BANK(607105)
202 KATNI MP-44-002-030-003/418
(SARASWAHI) 		1744002030NRG24030120240679437 04/01/2024 somvati 1744002030WL028102 somvati 00176 IDIB000N586 1428 1428 Processed 13/03/2024 686582346 somvati INDIAN BANK(607105)
203 KATNI MP-44-002-030-003/449
(SARASWAHI) 		1744002030NRG24030120240679444 04/01/2024 urmila 1744002030WL028102 urmila 00176 IDIB000N586 1428 1428 Processed 13/03/2024 686582346 urmila STATE BANK OF INDIA(508548)
SubTotal 19295 19295
204 KATNI MP-44-001-019-003/456
(GUBRADHRI) 		1744002019NRG24040120240680773 04/01/2024 ramkali bai 1744002019WL028139 ramkali bai 00176 IDIB000P655 1140 1140 Processed 13/03/2024 686582346 ramkalibai INDIAN BANK(607105)
205 KATNI MP-44-002-006-001/160
(PDUA) 		1744002006NRG24040120240679631 04/01/2024 DVARKA PRASAD 1744002006WL028117 DVARKA PRASAD 00176 IDIB000P655 760 760 Processed 13/03/2024 686582346 DVARKAPRASAD STATE BANK OF INDIA(508548)
206 KATNI MP-44-002-006-001/280
(PDUA) 		1744002006NRG24040120240679646 04/01/2024 BARELAL KOL 1744002006WL028117 BARELAL KOL 00176 IDIB000P655 570 570 Processed 13/03/2024 686582346 BARELALKOL INDIAN BANK(607105)
207 KATNI MP-44-002-006-001/327
(PDUA) 		1744002006NRG24040120240679652 04/01/2024 Raj Dulari 1744002006WL028117 Raj Dulari 00176 IDIB000P655 760 760 Processed 13/03/2024 686582346 RajDulari INDIAN BANK(607105)
208 KATNI MP-44-002-006-001/410
(PDUA) 		1744002006NRG24040120240679663 04/01/2024 MAMTA BAI 1744002006WL028117 MAMTA BAI 00176 IDIB000P655 950 950 Processed 13/03/2024 686582346 MAMTABAI CENTRAL BANK OF INDIA(607115)
209 KATNI MP-44-002-006-001/507
(PDUA) 		1744002006NRG24040120240679673 04/01/2024 KHILONA 1744002006WL028117 KHILONA 00176 IDIB000P655 1140 1140 Processed 13/03/2024 686582346 KHILONA INDIAN BANK(607105)
210 KATNI MP-44-002-006-001/548
(PDUA) 		1744002006NRG24040120240679679 04/01/2024 SAVITRI BAI 1744002006WL028117 SAVITRI BAI 00176 IDIB000P655 950 950 Processed 13/03/2024 686582346 SAVITRIBAI STATE BANK OF INDIA(508548)
211 KATNI MP-44-002-021-001/372
(TEDHI) 		1744002021NRG24040120240680993 04/01/2024 Rekha yadav 1744002021WL028146 Rekha yadav 00176 IDIB000P655 25 25 Processed 13/03/2024 686582346 Rekhayadav STATE BANK OF INDIA(508548)
212 KATNI MP-44-002-021-001/492
(TEDHI) 		1744002021NRG24040120240681000 04/01/2024 pappi luniya 1744002021WL028146 pappi luniya 00176 IDIB000P655 900 900 Processed 13/03/2024 686582346 pappiluniya STATE BANK OF INDIA(508548)
213 KATNI MP-44-002-021-004/404
(TEDHI) 		1744002021NRG24040120240681118 04/01/2024 Premlta 1744002021WL028147 Premlta 00176 IDIB000P655 1200 1200 Processed 13/03/2024 686582346 Premlta INDIAN BANK(607105)
214 KATNI MP-44-002-021-004/471
(TEDHI) 		1744002021NRG24040120240681142 04/01/2024 Lalit kol 1744002021WL028147 Lalit kol 00176 IDIB000P655 1200 1200 Processed 13/03/2024 686582346 Lalitkol STATE BANK OF INDIA(508548)
215 KATNI MP-44-002-021-005/498
(TEDHI) 		1744002021NRG24040120240681057 04/01/2024 Sumatra bai 1744002021WL028146 Sumatra bai 00176 IDIB000P655 25 25 Processed 13/03/2024 686582346 Sumatrabai INDIAN BANK(607105)
SubTotal 9620 9620
216 KATNI MP-44-002-036-001/176
(BADERA) 		1744002036NRG24040120240681419 04/01/2024 shyam bai 1744002036WL028160 shyam bai 00354 PUNB0057710 990 990 Processed 13/03/2024 686582346 shyambai PUNJAB NATIONAL BANK(508568)
217 KATNI MP-44-002-036-001/241-A
(BADERA) 		1744002036NRG24040120240681432 04/01/2024 saroj bai 1744002036WL028160 saroj bai 00354 PUNB0057710 990 990 Processed 13/03/2024 686582346 sarojbai STATE BANK OF INDIA(508548)
218 KATNI MP-44-002-036-001/243
(BADERA) 		1744002036NRG24040120240681433 04/01/2024 rani bai 1744002036WL028160 rani bai 00354 PUNB0057710 165 165 Processed 13/03/2024 686582346 ranibai PUNJAB NATIONAL BANK(508568)
219 KATNI MP-44-002-036-001/375
(BADERA) 		1744002036NRG24040120240681439 04/01/2024 laxmi bai 1744002036WL028160 laxmi bai 00354 PUNB0057710 825 825 Processed 13/03/2024 686582346 laxmibai PUNJAB NATIONAL BANK(508568)
220 KATNI MP-44-002-036-002/99-A
(BADERA) 		1744002036NRG24040120240681448 04/01/2024 VIJAY KUMAR GADARI 1744002036WL028160 VIJAY KUMAR GADARI 00354 PUNB0057710 825 825 Processed 13/03/2024 686582346 VIJAYKUMARGADARI PUNJAB NATIONAL BANK(508568)
SubTotal 3795 3795
221 KATNI MP-44-002-006-001/291
(PDUA) 		1744002006NRG24040120240679650 04/01/2024 RAMESHWAR 1744002006WL028117 RAMESHWAR 00415 SBIN0000405 1140 1140 Processed 13/03/2024 686582346 RAMESHWAR STATE BANK OF INDIA(508548)
222 KATNI MP-44-002-006-001/99
(PDUA) 		1744002006NRG24040120240679695 04/01/2024 RAM KISHOR LUNIYA 1744002006WL028117 RAM KISHOR LUNIYA 00415 SBIN0000405 760 760 Processed 13/03/2024 686582346 RAMKISHORLUNIYA STATE BANK OF INDIA(508548)
223 KATNI MP-44-002-028-001/662
(JHALWARA) 		1744002028NRG24030120240678804 04/01/2024 NEHA 1744002028WL028086 NEHA 00415 SBIN0000405 978 978 Processed 13/03/2024 686582346 NEHA STATE BANK OF INDIA(508548)
224 KATNI MP-44-002-028-001/663
(JHALWARA) 		1744002028NRG24030120240678805 04/01/2024 SANDEEP KUMAR PATEL 1744002028WL028086 SANDEEP KUMAR PATEL 00415 SBIN0000405 978 978 Processed 13/03/2024 686582346 SANDEEPKUMARPATEL JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
225 KATNI MP-44-002-042-001/182
(POSRA) 		1744002042NRG24040120240680837 04/01/2024 Archna bai yadav 1744002042WL028140 Archna bai yadav 00415 SBIN0000405 950 950 Processed 13/03/2024 686582346 Archnabaiyadav STATE BANK OF INDIA(508548)
SubTotal 4806 4806
226 KATNI MP-44-002-021-003/445
(TEDHI) 		1744002021NRG24040120240681053 04/01/2024 varsha netam 1744002021WL028146 varsha netam 00415 SBIN0000417 900 900 Processed 13/03/2024 686582346 varshanetam STATE BANK OF INDIA(508548)
SubTotal 900 900
227 KATNI MP-44-002-028-001/700
(JHALWARA) 		1744002028NRG24030120240678812 04/01/2024 SHIVRATRI BAI YADAV 1744002028WL028086 SHIVRATRI BAI YADAV 00415 SBIN0001751 978 978 Processed 13/03/2024 686582346 SHIVRATRIBAIYADAV STATE BANK OF INDIA(508548)
228 KATNI MP-44-002-028-002/258
(JHALWARA) 		1744002028NRG24030120240678831 04/01/2024 ASHOK 1744002028WL028086 ASHOK 00415 SBIN0001751 779 779 Processed 13/03/2024 686582346 ASHOK BANK OF BARODA(606985)
SubTotal 1757 1757
229 KATNI MP-44-001-019-001/13
(GUBRADHRI) 		1744002019NRG24040120240680756 04/01/2024 mahanti 1744002019WL028139 mahanti 00415 SBIN0003087 1140 1140 Processed 13/03/2024 686582346 mahanti STATE BANK OF INDIA(508548)
230 KATNI MP-44-001-019-003/394
(GUBRADHRI) 		1744002019NRG24040120240680763 04/01/2024 HANSHI BAI 1744002019WL028139 HANSHI BAI 00415 SBIN0003087 1140 1140 Processed 13/03/2024 686582346 HANSHIBAI STATE BANK OF INDIA(508548)
231 KATNI MP-44-001-019-003/403
(GUBRADHRI) 		1744002019NRG24040120240680765 04/01/2024 grija bai 1744002019WL028139 grija bai 00415 SBIN0003087 760 760 Processed 13/03/2024 686582346 grijabai STATE BANK OF INDIA(508548)
232 KATNI MP-44-001-019-003/437
(GUBRADHRI) 		1744002019NRG24040120240680769 04/01/2024 PHAGUNI BAI 1744002019WL028139 PHAGUNI BAI 00415 SBIN0003087 1140 1140 Processed 13/03/2024 686582346 PHAGUNIBAI STATE BANK OF INDIA(508548)
233 KATNI MP-44-001-019-003/443
(GUBRADHRI) 		1744002019NRG24040120240680770 04/01/2024 BATASIYA BAI 1744002019WL028139 BATASIYA BAI 00415 SBIN0003087 1140 1140 Processed 13/03/2024 686582346 BATASIYABAI STATE BANK OF INDIA(508548)
234 KATNI MP-44-001-019-003/444
(GUBRADHRI) 		1744002019NRG24040120240680771 04/01/2024 REKHA BAI 1744002019WL028139 REKHA BAI 00415 SBIN0003087 1140 1140 Processed 13/03/2024 686582346 REKHABAI STATE BANK OF INDIA(508548)
235 KATNI MP-44-001-019-003/456
(GUBRADHRI) 		1744002019NRG24040120240680774 04/01/2024 badami lal 1744002019WL028139 badami lal 00415 SBIN0003087 1140 1140 Processed 13/03/2024 686582346 badamilal STATE BANK OF INDIA(508548)
236 KATNI MP-44-001-019-003/457
(GUBRADHRI) 		1744002019NRG24040120240680775 04/01/2024 phunda bai 1744002019WL028139 phunda bai 00415 SBIN0003087 1140 1140 Processed 13/03/2024 686582346 phundabai STATE BANK OF INDIA(508548)
237 KATNI MP-44-002-004-001/1
(PAHARI) 		1744002000NRG24030120240679124 04/01/2024 ram kumar 1744002WL028094 ram kumar 00415 SBIN0003087 1000 1000 Processed 13/03/2024 686582346 ramkumar STATE BANK OF INDIA(508548)
238 KATNI MP-44-002-004-001/1039-A
(PAHARI) 		1744002000NRG24030120240679126 04/01/2024 girja 1744002WL028094 girja 00415 SBIN0003087 1000 1000 Processed 13/03/2024 686582346 girja STATE BANK OF INDIA(508548)
239 KATNI MP-44-002-004-001/1083
(PAHARI) 		1744002000NRG24030120240679127 04/01/2024 deva sahu 1744002WL028094 deva sahu 00415 SBIN0003087 1000 1000 Processed 13/03/2024 686582346 devasahu STATE BANK OF INDIA(508548)
240 KATNI MP-44-002-004-001/111-A
(PAHARI) 		1744002000NRG24030120240679128 04/01/2024 deepak 1744002WL028094 deepak 00415 SBIN0003087 800 800 Processed 13/03/2024 686582346 deepak STATE BANK OF INDIA(508548)
241 KATNI MP-44-002-004-001/1191
(PAHARI) 		1744002000NRG24030120240679129 04/01/2024 DILASU 1744002WL028094 DILASU 00415 SBIN0003087 1000 1000 Processed 13/03/2024 686582346 DILASU STATE BANK OF INDIA(508548)
242 KATNI MP-44-002-004-001/1191
(PAHARI) 		1744002000NRG24030120240679130 04/01/2024 shivkumar 1744002WL028094 shivkumar 00415 SBIN0003087 1000 1000 Processed 13/03/2024 686582346 shivkumar STATE BANK OF INDIA(508548)
243 KATNI MP-44-002-004-001/1197-A
(PAHARI) 		1744002000NRG24030120240679131 04/01/2024 Sheela Bai Patel 1744002WL028094 Sheela Bai Patel 00415 SBIN0003087 1000 1000 Processed 13/03/2024 686582346 SheelaBaiPatel STATE BANK OF INDIA(508548)
244 KATNI MP-44-002-004-001/1532
(PAHARI) 		1744002000NRG24030120240679132 04/01/2024 renu sen 1744002WL028094 renu sen 00415 SBIN0003087 1000 1000 Processed 13/03/2024 686582346 renusen STATE BANK OF INDIA(508548)
245 KATNI MP-44-002-004-001/1556-A
(PAHARI) 		1744002000NRG24030120240679133 04/01/2024 SHRIDEVI YADAV 1744002WL028094 SHRIDEVI YADAV 00415 SBIN0003087 1000 1000 Processed 13/03/2024 686582346 SHRIDEVIYADAV STATE BANK OF INDIA(508548)
246 KATNI MP-44-002-004-001/238-B
(PAHARI) 		1744002000NRG24030120240679134 04/01/2024 ajay 1744002WL028094 ajay 00415 SBIN0003087 1000 1000 Processed 13/03/2024 686582346 ajay STATE BANK OF INDIA(508548)
247 KATNI MP-44-002-004-001/262-B
(PAHARI) 		1744002000NRG24030120240679135 04/01/2024 Shanti bai 1744002WL028094 Shanti bai 00415 SBIN0003087 1000 1000 Processed 13/03/2024 686582346 Shantibai STATE BANK OF INDIA(508548)
248 KATNI MP-44-002-004-001/292-A
(PAHARI) 		1744002000NRG24030120240679136 04/01/2024 arti bai 1744002WL028094 arti bai 00415 SBIN0003087 1000 1000 Processed 13/03/2024 686582346 artibai STATE BANK OF INDIA(508548)
249 KATNI MP-44-002-004-001/295-A
(PAHARI) 		1744002000NRG24030120240679137 04/01/2024 kamal kumar 1744002WL028094 kamal kumar 00415 SBIN0003087 1000 1000 Processed 13/03/2024 686582346 kamalkumar STATE BANK OF INDIA(508548)
250 KATNI MP-44-002-004-001/311-A
(PAHARI) 		1744002000NRG24030120240679140 04/01/2024 puniya bai 1744002WL028094 puniya bai 00415 SBIN0003087 1000 1000 Processed 13/03/2024 686582346 puniyabai STATE BANK OF INDIA(508548)
251 KATNI MP-44-002-004-001/428
(PAHARI) 		1744002000NRG24030120240679141 04/01/2024 Asha Bai Kol 1744002WL028094 Asha Bai Kol 00415 SBIN0003087 1000 1000 Processed 13/03/2024 686582346 AshaBaiKol STATE BANK OF INDIA(508548)
252 KATNI MP-44-002-006-001/502
(PDUA) 		1744002006NRG24040120240679671 04/01/2024 GOMATI 1744002006WL028117 GOMATI 00415 SBIN0003087 1140 1140 Processed 13/03/2024 686582346 GOMATI STATE BANK OF INDIA(508548)
253 KATNI MP-44-002-019-001/100
(GUBRADHRI) 		1744002019NRG24040120240680777 04/01/2024 BHURE LAL 1744002019WL028139 BHURE LAL 00415 SBIN0003087 1140 1140 Processed 13/03/2024 686582346 BHURELAL CANARA BANK(508532)
254 KATNI MP-44-002-019-001/105
(GUBRADHRI) 		1744002019NRG24040120240680779 04/01/2024 heela bai 1744002019WL028139 heela bai 00415 SBIN0003087 1140 1140 Processed 13/03/2024 686582346 heelabai STATE BANK OF INDIA(508548)
255 KATNI MP-44-002-019-001/134
(GUBRADHRI) 		1744002019NRG24040120240680782 04/01/2024 geeta bai 1744002019WL028139 geeta bai 00415 SBIN0003087 1140 1140 Processed 13/03/2024 686582346 geetabai STATE BANK OF INDIA(508548)
256 KATNI MP-44-002-019-001/19
(GUBRADHRI) 		1744002019NRG24040120240680786 04/01/2024 ANIL SINGH 1744002019WL028139 ANIL SINGH 00415 SBIN0003087 1140 1140 Processed 13/03/2024 686582346 ANILSINGH STATE BANK OF INDIA(508548)
257 KATNI MP-44-002-019-001/574
(GUBRADHRI) 		1744002019NRG24040120240680790 04/01/2024 BHURI BAI 1744002019WL028139 BHURI BAI 00415 SBIN0003087 1140 1140 Processed 13/03/2024 686582346 BHURIBAI STATE BANK OF INDIA(508548)
258 KATNI MP-44-002-019-003/396-A
(GUBRADHRI) 		1744002019NRG24040120240680799 04/01/2024 Vineeta bai 1744002019WL028139 Vineeta bai 00415 SBIN0003087 1140 1140 Processed 13/03/2024 686582346 Vineetabai STATE BANK OF INDIA(508548)
259 KATNI MP-44-002-019-003/425-B
(GUBRADHRI) 		1744002019NRG24040120240680802 04/01/2024 pooja kol 1744002019WL028139 pooja kol 00415 SBIN0003087 1140 1140 Processed 13/03/2024 686582346 poojakol STATE BANK OF INDIA(508548)
260 KATNI MP-44-002-019-003/428
(GUBRADHRI) 		1744002019NRG24040120240680803 04/01/2024 seela bai 1744002019WL028139 seela bai 00415 SBIN0003087 950 950 Processed 13/03/2024 686582346 seelabai STATE BANK OF INDIA(508548)
261 KATNI MP-44-002-019-003/441
(GUBRADHRI) 		1744002019NRG24040120240680804 04/01/2024 gudiya bai 1744002019WL028139 gudiya bai 00415 SBIN0003087 1140 1140 Processed 13/03/2024 686582346 gudiyabai STATE BANK OF INDIA(508548)
262 KATNI MP-44-002-019-003/450-A
(GUBRADHRI) 		1744002019NRG24040120240680806 04/01/2024 devjani bai 1744002019WL028139 devjani bai 00415 SBIN0003087 1140 1140 Processed 13/03/2024 686582346 devjanibai STATE BANK OF INDIA(508548)
263 KATNI MP-44-002-019-003/514
(GUBRADHRI) 		1744002019NRG24040120240680807 04/01/2024 bhuri bai adiwashi 1744002019WL028139 bhuri bai adiwashi 00415 SBIN0003087 1140 1140 Processed 13/03/2024 686582346 bhuribaiadiwashi STATE BANK OF INDIA(508548)
264 KATNI MP-44-002-019-003/516
(GUBRADHRI) 		1744002019NRG24040120240680808 04/01/2024 narendra chouhan 1744002019WL028139 narendra chouhan 00415 SBIN0003087 1140 1140 Processed 13/03/2024 686582346 narendrachouhan STATE BANK OF INDIA(508548)
265 KATNI MP-44-002-019-003/519-A
(GUBRADHRI) 		1744002019NRG24040120240680809 04/01/2024 jalsa bai 1744002019WL028139 jalsa bai 00415 SBIN0003087 1140 1140 Processed 13/03/2024 686582346 jalsabai FINO PAYMENTS BANK LTD(608001)
266 KATNI MP-44-002-019-003/536
(GUBRADHRI) 		1744002019NRG24040120240680810 04/01/2024 Anjo Bai 1744002019WL028139 Anjo Bai 00415 SBIN0003087 950 950 Processed 13/03/2024 686582346 AnjoBai FINCARE SMALL FINANCE BANK LTD(608304)
267 KATNI MP-44-002-019-003/540
(GUBRADHRI) 		1744002019NRG24040120240680812 04/01/2024 mamta bai 1744002019WL028139 mamta bai 00415 SBIN0003087 1140 1140 Processed 13/03/2024 686582346 mamtabai BANK OF BARODA(606985)
268 KATNI MP-44-002-019-003/576
(GUBRADHRI) 		1744002019NRG24040120240680813 04/01/2024 sangeeta bai 1744002019WL028139 sangeeta bai 00415 SBIN0003087 1140 1140 Processed 13/03/2024 686582346 sangeetabai STATE BANK OF INDIA(508548)
269 KATNI MP-44-002-019-003/577
(GUBRADHRI) 		1744002019NRG24040120240680814 04/01/2024 GORI BAI 1744002019WL028139 GORI BAI 00415 SBIN0003087 1140 1140 Processed 13/03/2024 686582346 GORIBAI STATE BANK OF INDIA(508548)
270 KATNI MP-44-002-019-003/583
(GUBRADHRI) 		1744002019NRG24040120240680815 04/01/2024 aneeta bai 1744002019WL028139 aneeta bai 00415 SBIN0003087 1140 1140 Processed 13/03/2024 686582346 aneetabai STATE BANK OF INDIA(508548)
271 KATNI MP-44-002-019-003/586
(GUBRADHRI) 		1744002019NRG24040120240680816 04/01/2024 sunita bai 1744002019WL028139 sunita bai 00415 SBIN0003087 1140 1140 Processed 13/03/2024 686582346 sunitabai STATE BANK OF INDIA(508548)
272 KATNI MP-44-002-019-003/590-A
(GUBRADHRI) 		1744002019NRG24040120240680817 04/01/2024 kiran bhumiya 1744002019WL028139 kiran bhumiya 00415 SBIN0003087 1140 1140 Processed 13/03/2024 686582346 kiranbhumiya STATE BANK OF INDIA(508548)
273 KATNI MP-44-002-019-03/519
(GUBRADHRI) 		1744002019NRG24040120240680818 04/01/2024 munni bai 1744002019WL028139 munni bai 00415 SBIN0003087 1140 1140 Processed 13/03/2024 686582346 munnibai STATE BANK OF INDIA(508548)
274 KATNI MP-44-002-021-001/02
(TEDHI) 		1744002021NRG24040120240680970 04/01/2024 BHULLI BAI 1744002021WL028146 BHULLI BAI 00415 SBIN0003087 360 360 Processed 13/03/2024 686582346 BHULLIBAI STATE BANK OF INDIA(508548)
275 KATNI MP-44-002-021-001/104
(TEDHI) 		1744002021NRG24040120240681060 04/01/2024 Annoo bai 1744002021WL028147 Annoo bai 00415 SBIN0003087 1200 1200 Processed 13/03/2024 686582346 Annoobai STATE BANK OF INDIA(508548)
276 KATNI MP-44-002-021-001/113
(TEDHI) 		1744002021NRG24040120240680971 04/01/2024 SAROJBAI 1744002021WL028146 SAROJBAI 00415 SBIN0003087 900 900 Processed 13/03/2024 686582346 SAROJBAI STATE BANK OF INDIA(508548)
277 KATNI MP-44-002-021-001/128-A
(TEDHI) 		1744002021NRG24040120240681064 04/01/2024 Sanjna luniya 1744002021WL028147 Sanjna luniya 00415 SBIN0003087 1200 1200 Processed 13/03/2024 686582346 Sanjnaluniya STATE BANK OF INDIA(508548)
278 KATNI MP-44-002-021-001/141
(TEDHI) 		1744002021NRG24040120240680975 04/01/2024 Prem bai 1744002021WL028146 Prem bai 00415 SBIN0003087 900 900 Processed 13/03/2024 686582346 Prembai CANARA BANK(508532)
279 KATNI MP-44-002-021-001/154
(TEDHI) 		1744002021NRG24040120240680977 04/01/2024 gesha bai 1744002021WL028146 gesha bai 00415 SBIN0003087 900 900 Processed 13/03/2024 686582346 geshabai STATE BANK OF INDIA(508548)
280 KATNI MP-44-002-021-001/212
(TEDHI) 		1744002021NRG24040120240680980 04/01/2024 JANTA BAI YADAV 1744002021WL028146 JANTA BAI YADAV 00415 SBIN0003087 900 900 Processed 13/03/2024 686582346 JANTABAIYADAV STATE BANK OF INDIA(508548)
281 KATNI MP-44-002-021-001/237
(TEDHI) 		1744002021NRG24040120240681074 04/01/2024 TARA BAI 1744002021WL028147 TARA BAI 00415 SBIN0003087 1200 1200 Processed 13/03/2024 686582346 TARABAI STATE BANK OF INDIA(508548)
282 KATNI MP-44-002-021-001/255-A
(TEDHI) 		1744002021NRG24040120240680987 04/01/2024 Bina bai 1744002021WL028146 Bina bai 00415 SBIN0003087 900 900 Processed 13/03/2024 686582346 Binabai STATE BANK OF INDIA(508548)
283 KATNI MP-44-002-021-001/261-A
(TEDHI) 		1744002021NRG24040120240680989 04/01/2024 Baliram 1744002021WL028146 Baliram 00415 SBIN0003087 800 800 Processed 13/03/2024 686582346 Baliram STATE BANK OF INDIA(508548)
284 KATNI MP-44-002-021-001/33
(TEDHI) 		1744002021NRG24040120240681083 04/01/2024 Ramiya 1744002021WL028147 Ramiya 00415 SBIN0003087 1200 1200 Processed 13/03/2024 686582346 Ramiya STATE BANK OF INDIA(508548)
285 KATNI MP-44-002-021-001/373
(TEDHI) 		1744002021NRG24040120240680994 04/01/2024 Sahil singh 1744002021WL028146 Sahil singh 00415 SBIN0003087 25 25 Processed 13/03/2024 686582346 Sahilsingh UNION BANK OF INDIA(508500)
286 KATNI MP-44-002-021-001/488
(TEDHI) 		1744002021NRG24040120240681088 04/01/2024 ramkali kol 1744002021WL028147 ramkali kol 00415 SBIN0003087 1200 1200 Processed 13/03/2024 686582346 ramkalikol STATE BANK OF INDIA(508548)
287 KATNI MP-44-002-021-001/540
(TEDHI) 		1744002021NRG24040120240681004 04/01/2024 HARNAM 1744002021WL028146 HARNAM 00415 SBIN0003087 25 25 Processed 13/03/2024 686582346 HARNAM STATE BANK OF INDIA(508548)
288 KATNI MP-44-002-021-001/563
(TEDHI) 		1744002021NRG24040120240681090 04/01/2024 anil luniya 1744002021WL028147 anil luniya 00415 SBIN0003087 1200 1200 Processed 13/03/2024 686582346 anilluniya STATE BANK OF INDIA(508548)
289 KATNI MP-44-002-021-001/563
(TEDHI) 		1744002021NRG24040120240681091 04/01/2024 Shashi 1744002021WL028147 Shashi 00415 SBIN0003087 1200 1200 Processed 13/03/2024 686582346 Shashi CENTRAL BANK OF INDIA(607115)
290 KATNI MP-44-002-021-001/586
(TEDHI) 		1744002021NRG24040120240681006 04/01/2024 URMILA LUNIYA 1744002021WL028146 URMILA LUNIYA 00415 SBIN0003087 900 900 Processed 13/03/2024 686582346 URMILALUNIYA STATE BANK OF INDIA(508548)
291 KATNI MP-44-002-021-001/62-A
(TEDHI) 		1744002021NRG24040120240681008 04/01/2024 ANOOP SINGH 1744002021WL028146 ANOOP SINGH 00415 SBIN0003087 900 900 Processed 13/03/2024 686582346 ANOOPSINGH STATE BANK OF INDIA(508548)
292 KATNI MP-44-002-021-001/64
(TEDHI) 		1744002021NRG24040120240681098 04/01/2024 saroj 1744002021WL028147 saroj 00415 SBIN0003087 1200 1200 Processed 13/03/2024 686582346 saroj STATE BANK OF INDIA(508548)
293 KATNI MP-44-002-021-001/681
(TEDHI) 		1744002021NRG24040120240681103 04/01/2024 RAJAN 1744002021WL028147 RAJAN 00415 SBIN0003087 1200 1200 Processed 13/03/2024 686582346 RAJAN STATE BANK OF INDIA(508548)
294 KATNI MP-44-002-021-001/681
(TEDHI) 		1744002021NRG24040120240681104 04/01/2024 ROOBI BAI 1744002021WL028147 ROOBI BAI 00415 SBIN0003087 1200 1200 Processed 13/03/2024 686582346 ROOBIBAI STATE BANK OF INDIA(508548)
295 KATNI MP-44-002-021-001/682
(TEDHI) 		1744002021NRG24040120240681012 04/01/2024 Ganesh singh 1744002021WL028146 Ganesh singh 00415 SBIN0003087 25 25 Processed 13/03/2024 686582346 Ganeshsingh CANARA BANK(508532)
296 KATNI MP-44-002-021-001/94
(TEDHI) 		1744002021NRG24040120240681014 04/01/2024 angoori 1744002021WL028146 angoori 00415 SBIN0003087 900 900 Processed 13/03/2024 686582346 angoori STATE BANK OF INDIA(508548)
297 KATNI MP-44-002-021-001/98
(TEDHI) 		1744002021NRG24040120240681107 04/01/2024 Anita kol 1744002021WL028147 Anita kol 00415 SBIN0003087 1200 1200 Processed 13/03/2024 686582346 Anitakol STATE BANK OF INDIA(508548)
298 KATNI MP-44-002-021-003/351
(TEDHI) 		1744002021NRG24040120240681023 04/01/2024 etto bai 1744002021WL028146 etto bai 00415 SBIN0003087 720 720 Processed 13/03/2024 686582346 ettobai STATE BANK OF INDIA(508548)
299 KATNI MP-44-002-021-003/372-A
(TEDHI) 		1744002021NRG24040120240681030 04/01/2024 Suneel singh 1744002021WL028146 Suneel singh 00415 SBIN0003087 900 900 Processed 13/03/2024 686582346 Suneelsingh STATE BANK OF INDIA(508548)
300 KATNI MP-44-002-021-003/372-B
(TEDHI) 		1744002021NRG24040120240681031 04/01/2024 Arti 1744002021WL028146 Arti 00415 SBIN0003087 900 900 Processed 13/03/2024 686582346 Arti STATE BANK OF INDIA(508548)
301 KATNI MP-44-002-021-003/377-A
(TEDHI) 		1744002021NRG24040120240681033 04/01/2024 Deepak Singh 1744002021WL028146 Deepak Singh 00415 SBIN0003087 900 900 Processed 13/03/2024 686582346 DeepakSingh STATE BANK OF INDIA(508548)
302 KATNI MP-44-002-021-003/405
(TEDHI) 		1744002021NRG24040120240681041 04/01/2024 SAHDEVSINGH 1744002021WL028146 SAHDEVSINGH 00415 SBIN0003087 900 900 Processed 13/03/2024 686582346 SAHDEVSINGH CANARA BANK(508532)
303 KATNI MP-44-002-021-003/409
(TEDHI) 		1744002021NRG24040120240681043 04/01/2024 pan bai 1744002021WL028146 pan bai 00415 SBIN0003087 900 900 Processed 13/03/2024 686582346 panbai STATE BANK OF INDIA(508548)
304 KATNI MP-44-002-021-003/409
(TEDHI) 		1744002021NRG24040120240681042 04/01/2024 ramkumar 1744002021WL028146 ramkumar 00415 SBIN0003087 900 900 Processed 13/03/2024 686582346 ramkumar STATE BANK OF INDIA(508548)
305 KATNI MP-44-002-021-003/416
(TEDHI) 		1744002021NRG24040120240681044 04/01/2024 SAROJ BAI 1744002021WL028146 SAROJ BAI 00415 SBIN0003087 720 720 Processed 13/03/2024 686582346 SAROJBAI STATE BANK OF INDIA(508548)
306 KATNI MP-44-002-021-003/422
(TEDHI) 		1744002021NRG24040120240681115 04/01/2024 savita bai 1744002021WL028147 savita bai 00415 SBIN0003087 1200 1200 Processed 13/03/2024 686582346 savitabai BANK OF BARODA(606985)
307 KATNI MP-44-002-021-003/422
(TEDHI) 		1744002021NRG24040120240681116 04/01/2024 savita bai 1744002021WL028147 savita bai 00415 SBIN0003087 1200 1200 Processed 13/03/2024 686582346 savitabai STATE BANK OF INDIA(508548)
308 KATNI MP-44-002-021-003/422-A
(TEDHI) 		1744002021NRG24040120240681117 04/01/2024 SARMAN KUMAR 1744002021WL028147 SARMAN KUMAR 00415 SBIN0003087 1200 1200 Rejected 13/03/2024 686582346 Account closed
309 KATNI MP-44-002-021-003/441
(TEDHI) 		1744002021NRG24040120240681050 04/01/2024 savitri bai 1744002021WL028146 savitri bai 00415 SBIN0003087 900 900 Processed 13/03/2024 686582346 savitribai STATE BANK OF INDIA(508548)
310 KATNI MP-44-002-021-003/443
(TEDHI) 		1744002021NRG24040120240681051 04/01/2024 rakesh 1744002021WL028146 rakesh 00415 SBIN0003087 900 900 Processed 13/03/2024 686582346 rakesh STATE BANK OF INDIA(508548)
311 KATNI MP-44-002-021-003/446
(TEDHI) 		1744002021NRG24040120240681054 04/01/2024 AJAY SINGH 1744002021WL028146 AJAY SINGH 00415 SBIN0003087 900 900 Processed 13/03/2024 686582346 AJAYSINGH STATE BANK OF INDIA(508548)
312 KATNI MP-44-002-021-003/446
(TEDHI) 		1744002021NRG24040120240681055 04/01/2024 VINITA BAI 1744002021WL028146 VINITA BAI 00415 SBIN0003087 900 900 Processed 13/03/2024 686582346 VINITABAI STATE BANK OF INDIA(508548)
313 KATNI MP-44-002-021-004/430
(TEDHI) 		1744002021NRG24040120240681127 04/01/2024 Ram bai 1744002021WL028147 Ram bai 00415 SBIN0003087 1200 1200 Processed 13/03/2024 686582346 Rambai STATE BANK OF INDIA(508548)
314 KATNI MP-44-002-021-004/437
(TEDHI) 		1744002021NRG24040120240681132 04/01/2024 SUSHILA 1744002021WL028147 SUSHILA 00415 SBIN0003087 400 400 Rejected 13/03/2024 686582346 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 KATNI MP-44-002-021-004/450-A
(TEDHI) 		1744002021NRG24040120240681135 04/01/2024 Roshni 1744002021WL028147 Roshni 00415 SBIN0003087 600 600 Processed 13/03/2024 686582346 Roshni STATE BANK OF INDIA(508548)
316 KATNI MP-44-002-021-004/461
(TEDHI) 		1744002021NRG24040120240681138 04/01/2024 ASHA BAI 1744002021WL028147 ASHA BAI 00415 SBIN0003087 1200 1200 Processed 13/03/2024 686582346 ASHABAI STATE BANK OF INDIA(508548)
317 KATNI MP-44-002-021-004/473
(TEDHI) 		1744002021NRG24040120240681143 04/01/2024 Devendra 1744002021WL028147 Devendra 00415 SBIN0003087 1200 1200 Rejected 13/03/2024 686582346 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 KATNI MP-44-002-021-004/474
(TEDHI) 		1744002021NRG24040120240681144 04/01/2024 Ranno 1744002021WL028147 Ranno 00415 SBIN0003087 1200 1200 Processed 13/03/2024 686582346 Ranno STATE BANK OF INDIA(508548)
319 KATNI MP-44-002-021-004/476
(TEDHI) 		1744002021NRG24040120240681145 04/01/2024 Deva kumar 1744002021WL028147 Deva kumar 00415 SBIN0003087 1200 1200 Processed 13/03/2024 686582346 Devakumar FINO PAYMENTS BANK LTD(608001)
SubTotal 90915 90915
320 KATNI MP-44-002-019-001/18-A
(GUBRADHRI) 		1744002019NRG24040120240680785 04/01/2024 chanda bai singh 1744002019WL028139 chanda bai singh 00415 SBIN0004936 1140 1140 Processed 13/03/2024 686582346 chandabaisingh STATE BANK OF INDIA(508548)
321 KATNI MP-44-002-021-001/400
(TEDHI) 		1744002021NRG24040120240680996 04/01/2024 Jitendra 1744002021WL028146 Jitendra 00415 SBIN0004936 25 25 Processed 13/03/2024 686582346 Jitendra STATE BANK OF INDIA(508548)
322 KATNI MP-44-002-028-001/12
(JHALWARA) 		1744002028NRG24030120240678783 04/01/2024 sanjo bai 1744002028WL028086 sanjo bai 00415 SBIN0004936 782 782 Processed 13/03/2024 686582346 sanjobai STATE BANK OF INDIA(508548)
323 KATNI MP-44-002-028-001/22
(JHALWARA) 		1744002028NRG24030120240678787 04/01/2024 sukhsen 1744002028WL028086 sukhsen 00415 SBIN0004936 782 782 Processed 13/03/2024 686582346 sukhsen ICICI BANK LTD(508534)
324 KATNI MP-44-002-028-001/37
(JHALWARA) 		1744002028NRG24030120240678790 04/01/2024 geeta bai gound 1744002028WL028086 geeta bai gound 00415 SBIN0004936 978 978 Processed 13/03/2024 686582346 geetabaigound STATE BANK OF INDIA(508548)
325 KATNI MP-44-002-028-001/421
(JHALWARA) 		1744002028NRG24030120240678791 04/01/2024 GITA 1744002028WL028086 GITA 00415 SBIN0004936 782 782 Processed 13/03/2024 686582346 GITA STATE BANK OF INDIA(508548)
326 KATNI MP-44-002-028-001/454
(JHALWARA) 		1744002028NRG24030120240678793 04/01/2024 RADHA 1744002028WL028086 RADHA 00415 SBIN0004936 978 978 Processed 13/03/2024 686582346 RADHA STATE BANK OF INDIA(508548)
327 KATNI MP-44-002-028-001/466
(JHALWARA) 		1744002028NRG24030120240678794 04/01/2024 SUSHILA 1744002028WL028086 SUSHILA 00415 SBIN0004936 782 782 Processed 13/03/2024 686582346 SUSHILA STATE BANK OF INDIA(508548)
328 KATNI MP-44-002-028-001/669
(JHALWARA) 		1744002028NRG24030120240678806 04/01/2024 Uaha Bai Rajpal 1744002028WL028086 Uaha Bai Rajpal 00415 SBIN0004936 978 978 Processed 13/03/2024 686582346 UahaBaiRajpal STATE BANK OF INDIA(508548)
329 KATNI MP-44-002-028-001/671
(JHALWARA) 		1744002028NRG24030120240678807 04/01/2024 Asha Bai Gadari 1744002028WL028086 Asha Bai Gadari 00415 SBIN0004936 978 978 Processed 13/03/2024 686582346 AshaBaiGadari STATE BANK OF INDIA(508548)
330 KATNI MP-44-002-028-001/705
(JHALWARA) 		1744002028NRG24030120240678814 04/01/2024 Kajjo Bai Gadari 1744002028WL028086 Kajjo Bai Gadari 00415 SBIN0004936 978 978 Processed 13/03/2024 686582346 KajjoBaiGadari STATE BANK OF INDIA(508548)
331 KATNI MP-44-002-028-001/84
(JHALWARA) 		1744002028NRG24030120240678820 04/01/2024 shakun bai 1744002028WL028086 shakun bai 00415 SBIN0004936 978 978 Processed 13/03/2024 686582346 shakunbai ICICI BANK LTD(508534)
332 KATNI MP-44-002-028-002/491
(JHALWARA) 		1744002028NRG24030120240678850 04/01/2024 PREM BAI LONI 1744002028WL028086 PREM BAI LONI 00415 SBIN0004936 779 779 Processed 13/03/2024 686582346 PREMBAILONI STATE BANK OF INDIA(508548)
333 KATNI MP-44-002-030-003/446
(SARASWAHI) 		1744002030NRG24030120240679443 04/01/2024 urmila 1744002030WL028102 urmila 00415 SBIN0004936 1428 1428 Processed 13/03/2024 686582346 urmila STATE BANK OF INDIA(508548)
334 KATNI MP-44-002-030-003/457
(SARASWAHI) 		1744002030NRG24030120240679446 04/01/2024 gomti bai 1744002030WL028102 gomti bai 00415 SBIN0004936 1428 1428 Processed 13/03/2024 686582346 gomtibai STATE BANK OF INDIA(508548)
335 KATNI MP-44-002-030-003/458
(SARASWAHI) 		1744002030NRG24030120240679447 04/01/2024 MUNNI BAI SINGH 1744002030WL028102 MUNNI BAI SINGH 00415 SBIN0004936 1428 1428 Processed 13/03/2024 686582346 MUNNIBAISINGH INDIAN BANK(607105)
336 KATNI MP-44-002-030-003/461
(SARASWAHI) 		1744002030NRG24030120240679448 04/01/2024 Uma Bai 1744002030WL028102 Uma Bai 00415 SBIN0004936 1428 1428 Processed 13/03/2024 686582346 UmaBai STATE BANK OF INDIA(508548)
337 KATNI MP-44-002-030-003/466
(SARASWAHI) 		1744002030NRG24030120240679449 04/01/2024 SOMVATI SHING GOUND 1744002030WL028102 SOMVATI SHING GOUND 00415 SBIN0004936 1428 1428 Processed 13/03/2024 686582346 SOMVATISHINGGOUND STATE BANK OF INDIA(508548)
338 KATNI MP-44-002-030-003/469
(SARASWAHI) 		1744002030NRG24030120240679450 04/01/2024 sumitra 1744002030WL028102 sumitra 00415 SBIN0004936 1428 1428 Processed 13/03/2024 686582346 sumitra STATE BANK OF INDIA(508548)
339 KATNI MP-44-002-030-003/471
(SARASWAHI) 		1744002030NRG24030120240679452 04/01/2024 suman 1744002030WL028102 suman 00415 SBIN0004936 1428 1428 Processed 13/03/2024 686582346 suman ICICI BANK LTD(508534)
340 KATNI MP-44-002-030-003/473-A
(SARASWAHI) 		1744002030NRG24030120240679453 04/01/2024 PREMVATI BAI GADARI 1744002030WL028102 PREMVATI BAI GADARI 00415 SBIN0004936 1428 1428 Processed 13/03/2024 686582346 PREMVATIBAIGADARI STATE BANK OF INDIA(508548)
341 KATNI MP-44-002-030-003/484
(SARASWAHI) 		1744002030NRG24030120240679455 04/01/2024 uma 1744002030WL028102 uma 00415 SBIN0004936 1224 1224 Processed 13/03/2024 686582346 uma STATE BANK OF INDIA(508548)
342 KATNI MP-44-002-030-003/493
(SARASWAHI) 		1744002030NRG24030120240679456 04/01/2024 SUNITA SINGH GOND 1744002030WL028102 SUNITA SINGH GOND 00415 SBIN0004936 1224 1224 Processed 13/03/2024 686582346 SUNITASINGHGOND STATE BANK OF INDIA(508548)
SubTotal 24812 24812
343 KATNI MP-44-002-019-001/583
(GUBRADHRI) 		1744002019NRG24040120240680792 04/01/2024 JYOTI SINGH 1744002019WL028139 JYOTI SINGH 00415 SBIN0007715 1140 1140 Processed 13/03/2024 686582346 JYOTISINGH STATE BANK OF INDIA(508548)
SubTotal 1140 1140
344 KATNI MP-44-002-032-001/109-A
(DEWRAKHURD) 		1744002000NRG24040120240679702 04/01/2024 arti bai chaudhary 1744002WL028118 arti bai chaudhary 00415 SBIN0009095 1020 1020 Processed 13/03/2024 686582346 artibaichaudhary AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1020 1020
345 KATNI MP-44-001-019-001/114
(GUBRADHRI) 		1744002019NRG24040120240680753 04/01/2024 puspraj singh 1744002019WL028139 puspraj singh 00415 SBIN0030271 1140 1140 Processed 13/03/2024 686582346 pusprajsingh CANARA BANK(508532)
346 KATNI MP-44-001-019-001/116
(GUBRADHRI) 		1744002019NRG24040120240680754 04/01/2024 LAXMAD SINGH 1744002019WL028139 LAXMAD SINGH 00415 SBIN0030271 1140 1140 Processed 13/03/2024 686582346 LAXMADSINGH CANARA BANK(508532)
347 KATNI MP-44-001-019-001/129
(GUBRADHRI) 		1744002019NRG24040120240680755 04/01/2024 RAM SAKHI BAI 1744002019WL028139 RAM SAKHI BAI 00415 SBIN0030271 1140 1140 Processed 13/03/2024 686582346 RAMSAKHIBAI STATE BANK OF INDIA(508548)
348 KATNI MP-44-001-019-001/18
(GUBRADHRI) 		1744002019NRG24040120240680757 04/01/2024 KUSUM BAI 1744002019WL028139 KUSUM BAI 00415 SBIN0030271 570 570 Processed 13/03/2024 686582346 KUSUMBAI STATE BANK OF INDIA(508548)
349 KATNI MP-44-001-019-003/402
(GUBRADHRI) 		1744002019NRG24040120240680764 04/01/2024 PANBAI 1744002019WL028139 PANBAI 00415 SBIN0030271 570 570 Processed 13/03/2024 686582346 PANBAI STATE BANK OF INDIA(508548)
350 KATNI MP-44-001-019-003/406
(GUBRADHRI) 		1744002019NRG24040120240680767 04/01/2024 KOSALIYA BAI 1744002019WL028139 KOSALIYA BAI 00415 SBIN0030271 1140 1140 Processed 13/03/2024 686582346 KOSALIYABAI STATE BANK OF INDIA(508548)
351 KATNI MP-44-001-019-003/406
(GUBRADHRI) 		1744002019NRG24040120240680766 04/01/2024 RAJU 1744002019WL028139 RAJU 00415 SBIN0030271 1140 1140 Processed 13/03/2024 686582346 RAJU STATE BANK OF INDIA(508548)
352 KATNI MP-44-001-019-003/413
(GUBRADHRI) 		1744002019NRG24040120240680768 04/01/2024 SOOKHI LAL 1744002019WL028139 SOOKHI LAL 00415 SBIN0030271 1140 1140 Processed 13/03/2024 686582346 SOOKHILAL STATE BANK OF INDIA(508548)
353 KATNI MP-44-001-019-003/447
(GUBRADHRI) 		1744002019NRG24040120240680772 04/01/2024 BAISAKHIYA BAI 1744002019WL028139 BAISAKHIYA BAI 00415 SBIN0030271 950 950 Processed 13/03/2024 686582346 BAISAKHIYABAI STATE BANK OF INDIA(508548)
354 KATNI MP-44-002-019-001/100-A
(GUBRADHRI) 		1744002019NRG24040120240680778 04/01/2024 manoj kumar 1744002019WL028139 manoj kumar 00415 SBIN0030271 1140 1140 Processed 13/03/2024 686582346 manojkumar STATE BANK OF INDIA(508548)
355 KATNI MP-44-002-019-001/142-A
(GUBRADHRI) 		1744002019NRG24040120240680783 04/01/2024 Murali 1744002019WL028139 Murali 00415 SBIN0030271 950 950 Processed 13/03/2024 686582346 Murali STATE BANK OF INDIA(508548)
356 KATNI MP-44-002-019-001/150
(GUBRADHRI) 		1744002019NRG24040120240680784 04/01/2024 tejaniya bai gond 1744002019WL028139 tejaniya bai gond 00415 SBIN0030271 1140 1140 Processed 13/03/2024 686582346 tejaniyabaigond STATE BANK OF INDIA(508548)
357 KATNI MP-44-002-019-001/43
(GUBRADHRI) 		1744002019NRG24040120240680787 04/01/2024 RAJKUMARI 1744002019WL028139 RAJKUMARI 00415 SBIN0030271 1140 1140 Processed 13/03/2024 686582346 RAJKUMARI STATE BANK OF INDIA(508548)
358 KATNI MP-44-002-019-001/476
(GUBRADHRI) 		1744002019NRG24040120240680788 04/01/2024 MUNNI BAI 1744002019WL028139 MUNNI BAI 00415 SBIN0030271 1140 1140 Processed 13/03/2024 686582346 MUNNIBAI STATE BANK OF INDIA(508548)
359 KATNI MP-44-002-019-001/507
(GUBRADHRI) 		1744002019NRG24040120240680789 04/01/2024 CHANDA BAI 1744002019WL028139 CHANDA BAI 00415 SBIN0030271 1140 1140 Processed 13/03/2024 686582346 CHANDABAI STATE BANK OF INDIA(508548)
360 KATNI MP-44-002-019-001/97-A
(GUBRADHRI) 		1744002019NRG24040120240680798 04/01/2024 SAMAR SINGH 1744002019WL028139 SAMAR SINGH 00415 SBIN0030271 760 760 Processed 13/03/2024 686582346 SAMARSINGH STATE BANK OF INDIA(508548)
361 KATNI MP-44-002-019-003/405
(GUBRADHRI) 		1744002019NRG24040120240680800 04/01/2024 RAMCHARAN 1744002019WL028139 RAMCHARAN 00415 SBIN0030271 760 760 Processed 13/03/2024 686582346 RAMCHARAN STATE BANK OF INDIA(508548)
362 KATNI MP-44-002-019-003/425
(GUBRADHRI) 		1744002019NRG24040120240680801 04/01/2024 SULOCHNA BAI 1744002019WL028139 SULOCHNA BAI 00415 SBIN0030271 1140 1140 Processed 13/03/2024 686582346 SULOCHNABAI STATE BANK OF INDIA(508548)
363 KATNI MP-44-002-019-003/446
(GUBRADHRI) 		1744002019NRG24040120240680805 04/01/2024 ASHA BAI 1744002019WL028139 ASHA BAI 00415 SBIN0030271 950 950 Processed 13/03/2024 686582346 ASHABAI STATE BANK OF INDIA(508548)
364 KATNI MP-44-002-019-03/524
(GUBRADHRI) 		1744002019NRG24040120240680819 04/01/2024 ganpat 1744002019WL028139 ganpat 00415 SBIN0030271 1140 1140 Processed 13/03/2024 686582346 ganpat STATE BANK OF INDIA(508548)
365 KATNI MP-44-002-019-03/524
(GUBRADHRI) 		1744002019NRG24040120240680820 04/01/2024 panobai 1744002019WL028139 panobai 00415 SBIN0030271 1140 1140 Processed 13/03/2024 686582346 panobai STATE BANK OF INDIA(508548)
366 KATNI MP-44-002-021-001/104
(TEDHI) 		1744002021NRG24040120240681059 04/01/2024 saroj 1744002021WL028147 saroj 00415 SBIN0030271 1200 1200 Processed 13/03/2024 686582346 saroj STATE BANK OF INDIA(508548)
367 KATNI MP-44-002-021-001/109
(TEDHI) 		1744002021NRG24040120240681061 04/01/2024 SUNITA 1744002021WL028147 SUNITA 00415 SBIN0030271 1200 1200 Processed 13/03/2024 686582346 SUNITA STATE BANK OF INDIA(508548)
368 KATNI MP-44-002-021-001/12
(TEDHI) 		1744002021NRG24040120240681062 04/01/2024 KUMAIYA 1744002021WL028147 KUMAIYA 00415 SBIN0030271 1200 1200 Processed 13/03/2024 686582346 KUMAIYA STATE BANK OF INDIA(508548)
369 KATNI MP-44-002-021-001/122
(TEDHI) 		1744002021NRG24040120240680972 04/01/2024 RATTO 1744002021WL028146 RATTO 00415 SBIN0030271 900 900 Processed 13/03/2024 686582346 RATTO STATE BANK OF INDIA(508548)
370 KATNI MP-44-002-021-001/128
(TEDHI) 		1744002021NRG24040120240681063 04/01/2024 RAMKISHOR 1744002021WL028147 RAMKISHOR 00415 SBIN0030271 1200 1200 Processed 13/03/2024 686582346 RAMKISHOR STATE BANK OF INDIA(508548)
371 KATNI MP-44-002-021-001/13
(TEDHI) 		1744002021NRG24040120240681065 04/01/2024 RANIBAI 1744002021WL028147 RANIBAI 00415 SBIN0030271 1200 1200 Processed 13/03/2024 686582346 RANIBAI STATE BANK OF INDIA(508548)
372 KATNI MP-44-002-021-001/134
(TEDHI) 		1744002021NRG24040120240680973 04/01/2024 BASORI 1744002021WL028146 BASORI 00415 SBIN0030271 900 900 Processed 13/03/2024 686582346 BASORI STATE BANK OF INDIA(508548)
373 KATNI MP-44-002-021-001/135
(TEDHI) 		1744002021NRG24040120240680974 04/01/2024 SHAKUNBAI 1744002021WL028146 SHAKUNBAI 00415 SBIN0030271 900 900 Processed 13/03/2024 686582346 SHAKUNBAI STATE BANK OF INDIA(508548)
374 KATNI MP-44-002-021-001/15
(TEDHI) 		1744002021NRG24040120240680976 04/01/2024 RANTIBAI 1744002021WL028146 RANTIBAI 00415 SBIN0030271 900 900 Processed 13/03/2024 686582346 RANTIBAI STATE BANK OF INDIA(508548)
375 KATNI MP-44-002-021-001/16
(TEDHI) 		1744002021NRG24040120240680978 04/01/2024 SATTO 1744002021WL028146 SATTO 00415 SBIN0030271 25 25 Processed 13/03/2024 686582346 SATTO STATE BANK OF INDIA(508548)
376 KATNI MP-44-002-021-001/19
(TEDHI) 		1744002021NRG24040120240681067 04/01/2024 RAMAVTAR 1744002021WL028147 RAMAVTAR 00415 SBIN0030271 1200 1200 Processed 13/03/2024 686582346 RAMAVTAR STATE BANK OF INDIA(508548)
377 KATNI MP-44-002-021-001/191
(TEDHI) 		1744002021NRG24040120240680979 04/01/2024 MACHLA 1744002021WL028146 MACHLA 00415 SBIN0030271 900 900 Processed 13/03/2024 686582346 MACHLA STATE BANK OF INDIA(508548)
378 KATNI MP-44-002-021-001/193
(TEDHI) 		1744002021NRG24040120240681068 04/01/2024 RAM PRASAD 1744002021WL028147 RAM PRASAD 00415 SBIN0030271 1200 1200 Processed 13/03/2024 686582346 RAMPRASAD STATE BANK OF INDIA(508548)
379 KATNI MP-44-002-021-001/20
(TEDHI) 		1744002021NRG24040120240681069 04/01/2024 MOTILAL 1744002021WL028147 MOTILAL 00415 SBIN0030271 1200 1200 Processed 13/03/2024 686582346 MOTILAL STATE BANK OF INDIA(508548)
380 KATNI MP-44-002-021-001/201
(TEDHI) 		1744002021NRG24040120240681071 04/01/2024 mukesh 1744002021WL028147 mukesh 00415 SBIN0030271 1200 1200 Processed 13/03/2024 686582346 mukesh STATE BANK OF INDIA(508548)
381 KATNI MP-44-002-021-001/201
(TEDHI) 		1744002021NRG24040120240681070 04/01/2024 MUKESH 1744002021WL028147 MUKESH 00415 SBIN0030271 1200 1200 Processed 13/03/2024 686582346 MUKESH STATE BANK OF INDIA(508548)
382 KATNI MP-44-002-021-001/214
(TEDHI) 		1744002021NRG24040120240681072 04/01/2024 NARESH 1744002021WL028147 NARESH 00415 SBIN0030271 1200 1200 Processed 13/03/2024 686582346 NARESH STATE BANK OF INDIA(508548)
383 KATNI MP-44-002-021-001/219
(TEDHI) 		1744002021NRG24040120240680982 04/01/2024 KIRAN 1744002021WL028146 KIRAN 00415 SBIN0030271 900 900 Processed 13/03/2024 686582346 KIRAN STATE BANK OF INDIA(508548)
384 KATNI MP-44-002-021-001/219
(TEDHI) 		1744002021NRG24040120240680981 04/01/2024 UMESH 1744002021WL028146 UMESH 00415 SBIN0030271 900 900 Processed 13/03/2024 686582346 UMESH STATE BANK OF INDIA(508548)
385 KATNI MP-44-002-021-001/227
(TEDHI) 		1744002021NRG24040120240680983 04/01/2024 BHARAT 1744002021WL028146 BHARAT 00415 SBIN0030271 900 900 Processed 13/03/2024 686582346 BHARAT STATE BANK OF INDIA(508548)
386 KATNI MP-44-002-021-001/23
(TEDHI) 		1744002021NRG24040120240680984 04/01/2024 dayaram 1744002021WL028146 dayaram 00415 SBIN0030271 900 900 Processed 13/03/2024 686582346 dayaram STATE BANK OF INDIA(508548)
387 KATNI MP-44-002-021-001/231
(TEDHI) 		1744002021NRG24040120240680985 04/01/2024 SUNEETA 1744002021WL028146 SUNEETA 00415 SBIN0030271 900 900 Processed 13/03/2024 686582346 SUNEETA STATE BANK OF INDIA(508548)
388 KATNI MP-44-002-021-001/237
(TEDHI) 		1744002021NRG24040120240681073 04/01/2024 RAM PRASAD 1744002021WL028147 RAM PRASAD 00415 SBIN0030271 1200 1200 Processed 13/03/2024 686582346 RAMPRASAD STATE BANK OF INDIA(508548)
389 KATNI MP-44-002-021-001/244
(TEDHI) 		1744002021NRG24040120240681078 04/01/2024 MEENA BAI 1744002021WL028147 MEENA BAI 00415 SBIN0030271 1200 1200 Processed 13/03/2024 686582346 MEENABAI INDIAN BANK(607105)
390 KATNI MP-44-002-021-001/244
(TEDHI) 		1744002021NRG24040120240681077 04/01/2024 NARESH 1744002021WL028147 NARESH 00415 SBIN0030271 1200 1200 Processed 13/03/2024 686582346 NARESH INDIAN BANK(607105)
391 KATNI MP-44-002-021-001/249
(TEDHI) 		1744002021NRG24040120240681080 04/01/2024 KUSUM BAI 1744002021WL028147 KUSUM BAI 00415 SBIN0030271 1200 1200 Processed 13/03/2024 686582346 KUSUMBAI UNION BANK OF INDIA(508500)
392 KATNI MP-44-002-021-001/249
(TEDHI) 		1744002021NRG24040120240681079 04/01/2024 RAVI KUMAR 1744002021WL028147 RAVI KUMAR 00415 SBIN0030271 1200 1200 Processed 13/03/2024 686582346 RAVIKUMAR STATE BANK OF INDIA(508548)
393 KATNI MP-44-002-021-001/259
(TEDHI) 		1744002021NRG24040120240680988 04/01/2024 sudhu 1744002021WL028146 sudhu 00415 SBIN0030271 900 900 Processed 13/03/2024 686582346 sudhu STATE BANK OF INDIA(508548)
394 KATNI MP-44-002-021-001/264
(TEDHI) 		1744002021NRG24040120240680990 04/01/2024 aarti 1744002021WL028146 aarti 00415 SBIN0030271 900 900 Processed 13/03/2024 686582346 aarti STATE BANK OF INDIA(508548)
395 KATNI MP-44-002-021-001/268
(TEDHI) 		1744002021NRG24040120240680991 04/01/2024 GITABHAI 1744002021WL028146 GITABHAI 00415 SBIN0030271 900 900 Processed 13/03/2024 686582346 GITABHAI CANARA BANK(508532)
396 KATNI MP-44-002-021-001/28
(TEDHI) 		1744002021NRG24040120240681081 04/01/2024 somvati 1744002021WL028147 somvati 00415 SBIN0030271 1200 1200 Processed 13/03/2024 686582346 somvati STATE BANK OF INDIA(508548)
397 KATNI MP-44-002-021-001/40
(TEDHI) 		1744002021NRG24040120240681086 04/01/2024 BAISAKHIYA 1744002021WL028147 BAISAKHIYA 00415 SBIN0030271 1200 1200 Processed 13/03/2024 686582346 BAISAKHIYA STATE BANK OF INDIA(508548)
398 KATNI MP-44-002-021-001/51
(TEDHI) 		1744002021NRG24040120240681001 04/01/2024 prem bai 1744002021WL028146 prem bai 00415 SBIN0030271 900 900 Processed 13/03/2024 686582346 prembai STATE BANK OF INDIA(508548)
399 KATNI MP-44-002-021-001/53
(TEDHI) 		1744002021NRG24040120240681002 04/01/2024 ASHOK 1744002021WL028146 ASHOK 00415 SBIN0030271 900 900 Processed 13/03/2024 686582346 ASHOK STATE BANK OF INDIA(508548)
400 KATNI MP-44-002-021-001/53
(TEDHI) 		1744002021NRG24040120240681003 04/01/2024 GAGOBAI 1744002021WL028146 GAGOBAI 00415 SBIN0030271 900 900 Processed 13/03/2024 686582346 GAGOBAI STATE BANK OF INDIA(508548)
401 KATNI MP-44-002-021-001/537
(TEDHI) 		1744002021NRG24040120240681089 04/01/2024 devnaNDAN 1744002021WL028147 devnaNDAN 00415 SBIN0030271 1200 1200 Processed 13/03/2024 686582346 devnaNDAN UNION BANK OF INDIA(508500)
402 KATNI MP-44-002-021-001/540
(TEDHI) 		1744002021NRG24040120240681005 04/01/2024 KALPNA 1744002021WL028146 KALPNA 00415 SBIN0030271 900 900 Processed 13/03/2024 686582346 KALPNA STATE BANK OF INDIA(508548)
403 KATNI MP-44-002-021-001/568
(TEDHI) 		1744002021NRG24040120240681093 04/01/2024 Suneel kumar luniya 1744002021WL028147 Suneel kumar luniya 00415 SBIN0030271 1200 1200 Processed 13/03/2024 686582346 Suneelkumarluniya STATE BANK OF INDIA(508548)
404 KATNI MP-44-002-021-001/568
(TEDHI) 		1744002021NRG24040120240681092 04/01/2024 Suneel kumar luniya 1744002021WL028147 Suneel kumar luniya 00415 SBIN0030271 1200 1200 Processed 13/03/2024 686582346 Suneelkumarluniya STATE BANK OF INDIA(508548)
405 KATNI MP-44-002-021-001/57
(TEDHI) 		1744002021NRG24040120240681094 04/01/2024 SUKHMAN BAI 1744002021WL028147 SUKHMAN BAI 00415 SBIN0030271 1200 1200 Processed 13/03/2024 686582346 SUKHMANBAI STATE BANK OF INDIA(508548)
406 KATNI MP-44-002-021-001/62
(TEDHI) 		1744002021NRG24040120240681007 04/01/2024 SAMANIYABAI 1744002021WL028146 SAMANIYABAI 00415 SBIN0030271 900 900 Processed 13/03/2024 686582346 SAMANIYABAI STATE BANK OF INDIA(508548)
407 KATNI MP-44-002-021-001/64
(TEDHI) 		1744002021NRG24040120240681097 04/01/2024 surendara 1744002021WL028147 surendara 00415 SBIN0030271 1200 1200 Processed 13/03/2024 686582346 surendara STATE BANK OF INDIA(508548)
408 KATNI MP-44-002-021-001/66
(TEDHI) 		1744002021NRG24040120240681009 04/01/2024 ANAND 1744002021WL028146 ANAND 00415 SBIN0030271 900 900 Processed 13/03/2024 686582346 ANAND STATE BANK OF INDIA(508548)
409 KATNI MP-44-002-021-001/66
(TEDHI) 		1744002021NRG24040120240681010 04/01/2024 ANGURI 1744002021WL028146 ANGURI 00415 SBIN0030271 900 900 Processed 13/03/2024 686582346 ANGURI STATE BANK OF INDIA(508548)
410 KATNI MP-44-002-021-001/679
(TEDHI) 		1744002021NRG24040120240681099 04/01/2024 deepak kol 1744002021WL028147 deepak kol 00415 SBIN0030271 1200 1200 Processed 13/03/2024 686582346 deepakkol STATE BANK OF INDIA(508548)
411 KATNI MP-44-002-021-001/81
(TEDHI) 		1744002021NRG24040120240681013 04/01/2024 MAYA 1744002021WL028146 MAYA 00415 SBIN0030271 900 900 Processed 13/03/2024 686582346 MAYA STATE BANK OF INDIA(508548)
412 KATNI MP-44-002-021-001/97
(TEDHI) 		1744002021NRG24040120240681015 04/01/2024 SHIVKUMAR 1744002021WL028146 SHIVKUMAR 00415 SBIN0030271 900 900 Processed 13/03/2024 686582346 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
413 KATNI MP-44-002-021-001/97
(TEDHI) 		1744002021NRG24040120240681105 04/01/2024 SUMTRA 1744002021WL028147 SUMTRA 00415 SBIN0030271 1200 1200 Processed 13/03/2024 686582346 SUMTRA FINO PAYMENTS BANK LTD(608001)
414 KATNI MP-44-002-021-001/99
(TEDHI) 		1744002021NRG24040120240681016 04/01/2024 prem bai 1744002021WL028146 prem bai 00415 SBIN0030271 900 900 Processed 13/03/2024 686582346 prembai STATE BANK OF INDIA(508548)
415 KATNI MP-44-002-021-002/293
(TEDHI) 		1744002021NRG24040120240681017 04/01/2024 SANGEETA BAI 1744002021WL028146 SANGEETA BAI 00415 SBIN0030271 900 900 Processed 13/03/2024 686582346 SANGEETABAI CANARA BANK(508532)
416 KATNI MP-44-002-021-002/321
(TEDHI) 		1744002021NRG24040120240681018 04/01/2024 SHIVKUMAR 1744002021WL028146 SHIVKUMAR 00415 SBIN0030271 900 900 Processed 13/03/2024 686582346 SHIVKUMAR STATE BANK OF INDIA(508548)
417 KATNI MP-44-002-021-002/325
(TEDHI) 		1744002021NRG24040120240681019 04/01/2024 Ramkali singh 1744002021WL028146 Ramkali singh 00415 SBIN0030271 25 25 Processed 13/03/2024 686582346 Ramkalisingh STATE BANK OF INDIA(508548)
418 KATNI MP-44-002-021-002/328
(TEDHI) 		1744002021NRG24040120240681109 04/01/2024 RAMESH 1744002021WL028147 RAMESH 00415 SBIN0030271 1200 1200 Processed 13/03/2024 686582346 RAMESH STATE BANK OF INDIA(508548)
419 KATNI MP-44-002-021-002/328
(TEDHI) 		1744002021NRG24040120240681110 04/01/2024 Ratto bai 1744002021WL028147 Ratto bai 00415 SBIN0030271 1200 1200 Processed 13/03/2024 686582346 Rattobai STATE BANK OF INDIA(508548)
420 KATNI MP-44-002-021-002/354
(TEDHI) 		1744002021NRG24040120240681111 04/01/2024 Jitendra singh 1744002021WL028147 Jitendra singh 00415 SBIN0030271 1200 1200 Processed 13/03/2024 686582346 Jitendrasingh STATE BANK OF INDIA(508548)
421 KATNI MP-44-002-021-003/341
(TEDHI) 		1744002021NRG24040120240681020 04/01/2024 MAHROON 1744002021WL028146 MAHROON 00415 SBIN0030271 25 25 Processed 13/03/2024 686582346 MAHROON STATE BANK OF INDIA(508548)
422 KATNI MP-44-002-021-003/354
(TEDHI) 		1744002021NRG24040120240681024 04/01/2024 bhuri bai 1744002021WL028146 bhuri bai 00415 SBIN0030271 15 15 Processed 13/03/2024 686582346 bhuribai STATE BANK OF INDIA(508548)
423 KATNI MP-44-002-021-003/356
(TEDHI) 		1744002021NRG24040120240681025 04/01/2024 bhandari singh 1744002021WL028146 bhandari singh 00415 SBIN0030271 15 15 Processed 13/03/2024 686582346 bhandarisingh STATE BANK OF INDIA(508548)
424 KATNI MP-44-002-021-003/360
(TEDHI) 		1744002021NRG24040120240681026 04/01/2024 RTULIYABAI 1744002021WL028146 RTULIYABAI 00415 SBIN0030271 720 720 Processed 13/03/2024 686582346 RTULIYABAI STATE BANK OF INDIA(508548)
425 KATNI MP-44-002-021-003/361
(TEDHI) 		1744002021NRG24040120240681027 04/01/2024 SUNITABAI 1744002021WL028146 SUNITABAI 00415 SBIN0030271 900 900 Processed 13/03/2024 686582346 SUNITABAI STATE BANK OF INDIA(508548)
426 KATNI MP-44-002-021-003/370
(TEDHI) 		1744002021NRG24040120240681028 04/01/2024 GORESINGH 1744002021WL028146 GORESINGH 00415 SBIN0030271 25 25 Processed 13/03/2024 686582346 GORESINGH STATE BANK OF INDIA(508548)
427 KATNI MP-44-002-021-003/372
(TEDHI) 		1744002021NRG24040120240681029 04/01/2024 RAGHUNATHSINGH 1744002021WL028146 RAGHUNATHSINGH 00415 SBIN0030271 900 900 Processed 13/03/2024 686582346 RAGHUNATHSINGH STATE BANK OF INDIA(508548)
428 KATNI MP-44-002-021-003/377
(TEDHI) 		1744002021NRG24040120240681032 04/01/2024 USHABAI 1744002021WL028146 USHABAI 00415 SBIN0030271 20 20 Processed 13/03/2024 686582346 USHABAI STATE BANK OF INDIA(508548)
429 KATNI MP-44-002-021-003/379
(TEDHI) 		1744002021NRG24040120240681034 04/01/2024 LILA 1744002021WL028146 LILA 00415 SBIN0030271 15 15 Processed 13/03/2024 686582346 LILA STATE BANK OF INDIA(508548)
430 KATNI MP-44-002-021-003/382
(TEDHI) 		1744002021NRG24040120240681037 04/01/2024 GIRDHARISINGH 1744002021WL028146 GIRDHARISINGH 00415 SBIN0030271 20 20 Processed 13/03/2024 686582346 GIRDHARISINGH STATE BANK OF INDIA(508548)
431 KATNI MP-44-002-021-003/382
(TEDHI) 		1744002021NRG24040120240681036 04/01/2024 GIRDHARISINGH 1744002021WL028146 GIRDHARISINGH 00415 SBIN0030271 900 900 Processed 13/03/2024 686582346 GIRDHARISINGH STATE BANK OF INDIA(508548)
432 KATNI MP-44-002-021-003/384
(TEDHI) 		1744002021NRG24040120240681038 04/01/2024 NANABAI 1744002021WL028146 NANABAI 00415 SBIN0030271 20 20 Processed 13/03/2024 686582346 NANABAI STATE BANK OF INDIA(508548)
433 KATNI MP-44-002-021-003/387
(TEDHI) 		1744002021NRG24040120240681039 04/01/2024 BHARTSINGH 1744002021WL028146 BHARTSINGH 00415 SBIN0030271 900 900 Processed 13/03/2024 686582346 BHARTSINGH STATE BANK OF INDIA(508548)
434 KATNI MP-44-002-021-003/403
(TEDHI) 		1744002021NRG24040120240681040 04/01/2024 SUKKIBAI 1744002021WL028146 SUKKIBAI 00415 SBIN0030271 900 900 Processed 13/03/2024 686582346 SUKKIBAI STATE BANK OF INDIA(508548)
435 KATNI MP-44-002-021-004/408
(TEDHI) 		1744002021NRG24040120240681120 04/01/2024 geetabai 1744002021WL028147 geetabai 00415 SBIN0030271 1000 1000 Processed 13/03/2024 686582346 geetabai STATE BANK OF INDIA(508548)
436 KATNI MP-44-002-021-004/417
(TEDHI) 		1744002021NRG24040120240681122 04/01/2024 chhotelal 1744002021WL028147 chhotelal 00415 SBIN0030271 1200 1200 Processed 13/03/2024 686582346 chhotelal STATE BANK OF INDIA(508548)
437 KATNI MP-44-002-021-004/424
(TEDHI) 		1744002021NRG24040120240681123 04/01/2024 SHEELABAI 1744002021WL028147 SHEELABAI 00415 SBIN0030271 600 600 Processed 13/03/2024 686582346 SHEELABAI STATE BANK OF INDIA(508548)
438 KATNI MP-44-002-021-004/425
(TEDHI) 		1744002021NRG24040120240681124 04/01/2024 SUNEETA BAI 1744002021WL028147 SUNEETA BAI 00415 SBIN0030271 1200 1200 Processed 13/03/2024 686582346 SUNEETABAI STATE BANK OF INDIA(508548)
439 KATNI MP-44-002-021-004/427
(TEDHI) 		1744002021NRG24040120240681125 04/01/2024 RATAN LAL 1744002021WL028147 RATAN LAL 00415 SBIN0030271 1200 1200 Processed 13/03/2024 686582346 RATANLAL STATE BANK OF INDIA(508548)
440 KATNI MP-44-002-021-004/429
(TEDHI) 		1744002021NRG24040120240681126 04/01/2024 BEBI BAI 1744002021WL028147 BEBI BAI 00415 SBIN0030271 1200 1200 Processed 13/03/2024 686582346 BEBIBAI STATE BANK OF INDIA(508548)
441 KATNI MP-44-002-021-004/431
(TEDHI) 		1744002021NRG24040120240681128 04/01/2024 KALLU BAI 1744002021WL028147 KALLU BAI 00415 SBIN0030271 1200 1200 Processed 13/03/2024 686582346 KALLUBAI STATE BANK OF INDIA(508548)
442 KATNI MP-44-002-021-004/435
(TEDHI) 		1744002021NRG24040120240681130 04/01/2024 PARBTI 1744002021WL028147 PARBTI 00415 SBIN0030271 1200 1200 Processed 13/03/2024 686582346 PARBTI STATE BANK OF INDIA(508548)
443 KATNI MP-44-002-021-004/436
(TEDHI) 		1744002021NRG24040120240681131 04/01/2024 DUKHI LAL 1744002021WL028147 DUKHI LAL 00415 SBIN0030271 1200 1200 Processed 13/03/2024 686582346 DUKHILAL STATE BANK OF INDIA(508548)
444 KATNI MP-44-002-021-004/439
(TEDHI) 		1744002021NRG24040120240681133 04/01/2024 DASODA BAI 1744002021WL028147 DASODA BAI 00415 SBIN0030271 1200 1200 Processed 13/03/2024 686582346 DASODABAI STATE BANK OF INDIA(508548)
445 KATNI MP-44-002-021-004/449
(TEDHI) 		1744002021NRG24040120240681134 04/01/2024 RATIYA BAI 1744002021WL028147 RATIYA BAI 00415 SBIN0030271 1200 1200 Processed 13/03/2024 686582346 RATIYABAI STATE BANK OF INDIA(508548)
446 KATNI MP-44-002-021-004/454
(TEDHI) 		1744002021NRG24040120240681136 04/01/2024 RAMDAS 1744002021WL028147 RAMDAS 00415 SBIN0030271 1200 1200 Processed 13/03/2024 686582346 RAMDAS STATE BANK OF INDIA(508548)
447 KATNI MP-44-002-021-004/461
(TEDHI) 		1744002021NRG24040120240681137 04/01/2024 VIJAYSINGH 1744002021WL028147 VIJAYSINGH 00415 SBIN0030271 1200 1200 Processed 13/03/2024 686582346 VIJAYSINGH STATE BANK OF INDIA(508548)
448 KATNI MP-44-002-021-004/462
(TEDHI) 		1744002021NRG24040120240681139 04/01/2024 GULAB SINGH 1744002021WL028147 GULAB SINGH 00415 SBIN0030271 1000 1000 Processed 13/03/2024 686582346 GULABSINGH STATE BANK OF INDIA(508548)
SubTotal 98795 98795
449 KATNI MP-44-002-028-001/101
(JHALWARA) 		1744002028NRG24030120240678779 04/01/2024 bela bai 1744002028WL028086 bela bai 00415 SBIN0030278 782 782 Processed 13/03/2024 686582346 belabai STATE BANK OF INDIA(508548)
450 KATNI MP-44-002-028-001/102-A
(JHALWARA) 		1744002028NRG24030120240678780 04/01/2024 SAPNO BAI BERMAN 1744002028WL028086 SAPNO BAI BERMAN 00415 SBIN0030278 587 587 Processed 13/03/2024 686582346 SAPNOBAIBERMAN ICICI BANK LTD(508534)
451 KATNI MP-44-002-028-001/108
(JHALWARA) 		1744002028NRG24030120240678781 04/01/2024 ramdash 1744002028WL028086 ramdash 00415 SBIN0030278 978 978 Processed 13/03/2024 686582346 ramdash ICICI BANK LTD(508534)
452 KATNI MP-44-002-028-001/19
(JHALWARA) 		1744002028NRG24030120240678786 04/01/2024 badibai 1744002028WL028086 badibai 00415 SBIN0030278 978 978 Processed 13/03/2024 686582346 badibai ICICI BANK LTD(508534)
453 KATNI MP-44-002-028-001/29
(JHALWARA) 		1744002028NRG24030120240678789 04/01/2024 ajay 1744002028WL028086 ajay 00415 SBIN0030278 782 782 Processed 13/03/2024 686582346 ajay STATE BANK OF INDIA(508548)
454 KATNI MP-44-002-028-001/447
(JHALWARA) 		1744002028NRG24030120240678792 04/01/2024 PHUL 1744002028WL028086 PHUL 00415 SBIN0030278 196 196 Processed 13/03/2024 686582346 PHUL ICICI BANK LTD(508534)
455 KATNI MP-44-002-028-001/496
(JHALWARA) 		1744002028NRG24030120240678796 04/01/2024 PHULIYA BAI 1744002028WL028086 PHULIYA BAI 00415 SBIN0030278 196 196 Processed 13/03/2024 686582346 PHULIYABAI STATE BANK OF INDIA(508548)
456 KATNI MP-44-002-028-001/502
(JHALWARA) 		1744002028NRG24030120240678797 04/01/2024 ANJO BAI 1744002028WL028086 ANJO BAI 00415 SBIN0030278 782 782 Processed 13/03/2024 686582346 ANJOBAI BANK OF BARODA(606985)
457 KATNI MP-44-002-028-001/53
(JHALWARA) 		1744002028NRG24030120240678798 04/01/2024 parwati bai 1744002028WL028086 parwati bai 00415 SBIN0030278 978 978 Processed 13/03/2024 686582346 parwatibai STATE BANK OF INDIA(508548)
458 KATNI MP-44-002-028-001/55
(JHALWARA) 		1744002028NRG24030120240678799 04/01/2024 beti bai 1744002028WL028086 beti bai 00415 SBIN0030278 978 978 Processed 13/03/2024 686582346 betibai STATE BANK OF INDIA(508548)
459 KATNI MP-44-002-028-001/56
(JHALWARA) 		1744002028NRG24030120240678800 04/01/2024 kuwariya 1744002028WL028086 kuwariya 00415 SBIN0030278 782 782 Processed 13/03/2024 686582346 kuwariya STATE BANK OF INDIA(508548)
460 KATNI MP-44-002-028-001/567
(JHALWARA) 		1744002028NRG24030120240678801 04/01/2024 MEENA BAI GAUND 1744002028WL028086 MEENA BAI GAUND 00415 SBIN0030278 978 978 Processed 13/03/2024 686582346 MEENABAIGAUND ICICI BANK LTD(508534)
461 KATNI MP-44-002-028-001/58
(JHALWARA) 		1744002028NRG24030120240678802 04/01/2024 urmila 1744002028WL028086 urmila 00415 SBIN0030278 978 978 Processed 13/03/2024 686582346 urmila ICICI BANK LTD(508534)
462 KATNI MP-44-002-028-001/68
(JHALWARA) 		1744002028NRG24030120240678809 04/01/2024 parbhi 1744002028WL028086 parbhi 00415 SBIN0030278 391 391 Processed 13/03/2024 686582346 parbhi ICICI BANK LTD(508534)
463 KATNI MP-44-002-028-001/74
(JHALWARA) 		1744002028NRG24030120240678817 04/01/2024 malti 1744002028WL028086 malti 00415 SBIN0030278 978 978 Processed 13/03/2024 686582346 malti ICICI BANK LTD(508534)
464 KATNI MP-44-002-028-001/76
(JHALWARA) 		1744002028NRG24030120240678818 04/01/2024 anita 1744002028WL028086 anita 00415 SBIN0030278 978 978 Processed 13/03/2024 686582346 anita ICICI BANK LTD(508534)
465 KATNI MP-44-002-028-001/77
(JHALWARA) 		1744002028NRG24030120240678819 04/01/2024 girja bai 1744002028WL028086 girja bai 00415 SBIN0030278 782 782 Processed 13/03/2024 686582346 girjabai STATE BANK OF INDIA(508548)
466 KATNI MP-44-002-028-001/86
(JHALWARA) 		1744002028NRG24030120240678821 04/01/2024 bisarti bai 1744002028WL028086 bisarti bai 00415 SBIN0030278 978 978 Processed 13/03/2024 686582346 bisartibai STATE BANK OF INDIA(508548)
467 KATNI MP-44-002-028-002/185
(JHALWARA) 		1744002028NRG24030120240678822 04/01/2024 MANGAL 1744002028WL028086 MANGAL 00415 SBIN0030278 779 779 Processed 13/03/2024 686582346 MANGAL STATE BANK OF INDIA(508548)
468 KATNI MP-44-002-028-002/197
(JHALWARA) 		1744002028NRG24030120240678823 04/01/2024 munni bai 1744002028WL028086 munni bai 00415 SBIN0030278 973 973 Processed 13/03/2024 686582346 munnibai STATE BANK OF INDIA(508548)
469 KATNI MP-44-002-028-002/217
(JHALWARA) 		1744002028NRG24030120240678827 04/01/2024 SULOCHANA 1744002028WL028086 SULOCHANA 00415 SBIN0030278 779 779 Processed 13/03/2024 686582346 SULOCHANA STATE BANK OF INDIA(508548)
470 KATNI MP-44-002-028-002/220
(JHALWARA) 		1744002028NRG24030120240678828 04/01/2024 SIMIYA BAI KOL 1744002028WL028086 SIMIYA BAI KOL 00415 SBIN0030278 584 584 Processed 13/03/2024 686582346 SIMIYABAIKOL STATE BANK OF INDIA(508548)
471 KATNI MP-44-002-028-002/245
(JHALWARA) 		1744002028NRG24030120240678829 04/01/2024 SUSHEELA BAI SEN 1744002028WL028086 SUSHEELA BAI SEN 00415 SBIN0030278 584 584 Processed 13/03/2024 686582346 SUSHEELABAISEN STATE BANK OF INDIA(508548)
472 KATNI MP-44-002-028-002/261
(JHALWARA) 		1744002028NRG24030120240678832 04/01/2024 Dropati Bai Kol 1744002028WL028086 Dropati Bai Kol 00415 SBIN0030278 779 779 Processed 13/03/2024 686582346 DropatiBaiKol FINCARE SMALL FINANCE BANK LTD(608304)
473 KATNI MP-44-002-028-002/265
(JHALWARA) 		1744002028NRG24030120240678834 04/01/2024 GIRJA BAI GAUND 1744002028WL028086 GIRJA BAI GAUND 00415 SBIN0030278 779 779 Processed 13/03/2024 686582346 GIRJABAIGAUND STATE BANK OF INDIA(508548)
474 KATNI MP-44-002-028-002/266
(JHALWARA) 		1744002028NRG24030120240678835 04/01/2024 SANJO BAI SINGH 1744002028WL028086 SANJO BAI SINGH 00415 SBIN0030278 584 584 Processed 13/03/2024 686582346 SANJOBAISINGH STATE BANK OF INDIA(508548)
475 KATNI MP-44-002-028-002/271
(JHALWARA) 		1744002028NRG24030120240678836 04/01/2024 HALKI BAI 1744002028WL028086 HALKI BAI 00415 SBIN0030278 973 973 Processed 13/03/2024 686582346 HALKIBAI STATE BANK OF INDIA(508548)
476 KATNI MP-44-002-028-002/274
(JHALWARA) 		1744002028NRG24030120240678838 04/01/2024 chutudani bai barman 1744002028WL028086 chutudani bai barman 00415 SBIN0030278 779 779 Processed 13/03/2024 686582346 chutudanibaibarman STATE BANK OF INDIA(508548)
477 KATNI MP-44-002-028-002/275
(JHALWARA) 		1744002028NRG24030120240678839 04/01/2024 chutuwada 1744002028WL028086 chutuwada 00415 SBIN0030278 195 195 Processed 13/03/2024 686582346 chutuwada STATE BANK OF INDIA(508548)
478 KATNI MP-44-002-028-002/284
(JHALWARA) 		1744002028NRG24030120240678840 04/01/2024 mana 1744002028WL028086 mana 00415 SBIN0030278 973 973 Processed 13/03/2024 686582346 mana STATE BANK OF INDIA(508548)
479 KATNI MP-44-002-028-002/294
(JHALWARA) 		1744002028NRG24030120240678842 04/01/2024 shubhdra 1744002028WL028086 shubhdra 00415 SBIN0030278 779 779 Processed 13/03/2024 686582346 shubhdra STATE BANK OF INDIA(508548)
480 KATNI MP-44-002-028-002/295
(JHALWARA) 		1744002028NRG24030120240678843 04/01/2024 Jhuniya Bai 1744002028WL028086 Jhuniya Bai 00415 SBIN0030278 973 973 Processed 13/03/2024 686582346 JhuniyaBai STATE BANK OF INDIA(508548)
481 KATNI MP-44-002-028-002/296
(JHALWARA) 		1744002028NRG24030120240678844 04/01/2024 Gori Bai Gound 1744002028WL028086 Gori Bai Gound 00415 SBIN0030278 779 779 Processed 13/03/2024 686582346 GoriBaiGound STATE BANK OF INDIA(508548)
482 KATNI MP-44-002-028-002/306
(JHALWARA) 		1744002028NRG24030120240678845 04/01/2024 GUDDI BAI SEN 1744002028WL028086 GUDDI BAI SEN 00415 SBIN0030278 779 779 Processed 13/03/2024 686582346 GUDDIBAISEN FINCARE SMALL FINANCE BANK LTD(608304)
483 KATNI MP-44-002-028-002/336
(JHALWARA) 		1744002028NRG24030120240678847 04/01/2024 mamta bai 1744002028WL028086 mamta bai 00415 SBIN0030278 973 973 Processed 13/03/2024 686582346 mamtabai STATE BANK OF INDIA(508548)
484 KATNI MP-44-002-028-002/429
(JHALWARA) 		1744002028NRG24030120240678848 04/01/2024 KALLU BAI 1744002028WL028086 KALLU BAI 00415 SBIN0030278 973 973 Processed 13/03/2024 686582346 KALLUBAI STATE BANK OF INDIA(508548)
485 KATNI MP-44-002-028-002/467
(JHALWARA) 		1744002028NRG24030120240678849 04/01/2024 SAPNA BARMAN 1744002028WL028086 SAPNA BARMAN 00415 SBIN0030278 584 584 Processed 13/03/2024 686582346 SAPNABARMAN FINCARE SMALL FINANCE BANK LTD(608304)
486 KATNI MP-44-002-030-003/408
(SARASWAHI) 		1744002030NRG24030120240679435 04/01/2024 VIMLA BAI 1744002030WL028102 VIMLA BAI 00415 SBIN0030278 1428 1428 Processed 13/03/2024 686582346 VIMLABAI STATE BANK OF INDIA(508548)
487 KATNI MP-44-002-030-003/428
(SARASWAHI) 		1744002030NRG24030120240679438 04/01/2024 ANNU BAI 1744002030WL028102 ANNU BAI 00415 SBIN0030278 1428 1428 Processed 13/03/2024 686582346 ANNUBAI STATE BANK OF INDIA(508548)
488 KATNI MP-44-002-030-003/431
(SARASWAHI) 		1744002030NRG24030120240679439 04/01/2024 SAKUN BAI 1744002030WL028102 SAKUN BAI 00415 SBIN0030278 1428 1428 Processed 13/03/2024 686582346 SAKUNBAI BANK OF BARODA(606985)
489 KATNI MP-44-002-030-003/435
(SARASWAHI) 		1744002030NRG24030120240679440 04/01/2024 chandra 1744002030WL028102 chandra 00415 SBIN0030278 1428 1428 Processed 13/03/2024 686582346 chandra INDIAN BANK(607105)
490 KATNI MP-44-002-030-003/436
(SARASWAHI) 		1744002030NRG24030120240679441 04/01/2024 JANTA BAI 1744002030WL028102 JANTA BAI 00415 SBIN0030278 1428 1428 Processed 13/03/2024 686582346 JANTABAI STATE BANK OF INDIA(508548)
491 KATNI MP-44-002-030-003/438
(SARASWAHI) 		1744002030NRG24030120240679442 04/01/2024 Putto Bai Gound 1744002030WL028102 Putto Bai Gound 00415 SBIN0030278 1428 1428 Processed 13/03/2024 686582346 PuttoBaiGound STATE BANK OF INDIA(508548)
492 KATNI MP-44-002-030-003/469
(SARASWAHI) 		1744002030NRG24030120240679451 04/01/2024 rajkumari gond 1744002030WL028102 rajkumari gond 00415 SBIN0030278 1428 1428 Processed 13/03/2024 686582346 rajkumarigond STATE BANK OF INDIA(508548)
493 KATNI MP-44-002-030-003/482
(SARASWAHI) 		1744002030NRG24030120240679454 04/01/2024 rajkumari 1744002030WL028102 rajkumari 00415 SBIN0030278 1428 1428 Processed 13/03/2024 686582346 rajkumari STATE BANK OF INDIA(508548)
494 KATNI MP-44-002-030-003/560
(SARASWAHI) 		1744002030NRG24030120240679458 04/01/2024 RAJKUMARI KOL 1744002030WL028102 RAJKUMARI KOL 00415 SBIN0030278 1224 1224 Processed 13/03/2024 686582346 RAJKUMARIKOL STATE BANK OF INDIA(508548)
495 KATNI MP-44-002-032-001/02
(DEWRAKHURD) 		1744002000NRG24040120240679696 04/01/2024 ramkali kol 1744002WL028118 ramkali kol 00415 SBIN0030278 1020 1020 Processed 13/03/2024 686582346 ramkalikol STATE BANK OF INDIA(508548)
496 KATNI MP-44-002-032-001/05
(DEWRAKHURD) 		1744002000NRG24040120240679697 04/01/2024 keshav 1744002WL028118 keshav 00415 SBIN0030278 1020 1020 Processed 13/03/2024 686582346 keshav STATE BANK OF INDIA(508548)
497 KATNI MP-44-002-032-001/06
(DEWRAKHURD) 		1744002000NRG24040120240679698 04/01/2024 basanti 1744002WL028118 basanti 00415 SBIN0030278 1020 1020 Processed 13/03/2024 686582346 basanti STATE BANK OF INDIA(508548)
498 KATNI MP-44-002-032-001/109
(DEWRAKHURD) 		1744002000NRG24040120240679701 04/01/2024 usha 1744002WL028118 usha 00415 SBIN0030278 850 850 Processed 13/03/2024 686582346 usha STATE BANK OF INDIA(508548)
499 KATNI MP-44-002-032-001/11
(DEWRAKHURD) 		1744002000NRG24040120240679704 04/01/2024 munni 1744002WL028118 munni 00415 SBIN0030278 1020 1020 Processed 13/03/2024 686582346 munni STATE BANK OF INDIA(508548)
500 KATNI MP-44-002-032-001/111-A
(DEWRAKHURD) 		1744002000NRG24040120240679705 04/01/2024 pratigya 1744002WL028118 pratigya 00415 SBIN0030278 1020 1020 Processed 13/03/2024 686582346 pratigya STATE BANK OF INDIA(508548)
501 KATNI MP-44-002-058-001/130
(JUHLA) 		1744002058NRG24040120240679717 04/01/2024 JINIYA 1744002058WL028120 JINIYA 00415 SBIN0030278 400 400 Processed 13/03/2024 686582346 JINIYA STATE BANK OF INDIA(508548)
502 KATNI MP-44-002-058-001/162
(JUHLA) 		1744002058NRG24040120240679718 04/01/2024 bitti 1744002058WL028120 bitti 00415 SBIN0030278 400 400 Processed 13/03/2024 686582346 bitti STATE BANK OF INDIA(508548)
503 KATNI MP-44-002-058-001/196
(JUHLA) 		1744002058NRG24040120240679719 04/01/2024 BISARTI 1744002058WL028120 BISARTI 00415 SBIN0030278 400 400 Processed 13/03/2024 686582346 BISARTI STATE BANK OF INDIA(508548)
504 KATNI MP-44-002-058-001/23
(JUHLA) 		1744002058NRG24040120240679720 04/01/2024 PAPPI 1744002058WL028120 PAPPI 00415 SBIN0030278 200 200 Processed 13/03/2024 686582346 PAPPI STATE BANK OF INDIA(508548)
505 KATNI MP-44-002-058-001/236
(JUHLA) 		1744002058NRG24040120240679721 04/01/2024 SHANTI 1744002058WL028120 SHANTI 00415 SBIN0030278 400 400 Processed 13/03/2024 686582346 SHANTI STATE BANK OF INDIA(508548)
506 KATNI MP-44-002-058-001/239
(JUHLA) 		1744002058NRG24040120240679722 04/01/2024 NIMMI 1744002058WL028120 NIMMI 00415 SBIN0030278 200 200 Processed 13/03/2024 686582346 NIMMI STATE BANK OF INDIA(508548)
507 KATNI MP-44-002-058-001/278
(JUHLA) 		1744002058NRG24040120240679723 04/01/2024 TIJIYA BAI 1744002058WL028120 TIJIYA BAI 00415 SBIN0030278 400 400 Processed 13/03/2024 686582346 TIJIYABAI STATE BANK OF INDIA(508548)
508 KATNI MP-44-002-058-001/28
(JUHLA) 		1744002058NRG24040120240679724 04/01/2024 KALLU 1744002058WL028120 KALLU 00415 SBIN0030278 200 200 Processed 13/03/2024 686582346 KALLU STATE BANK OF INDIA(508548)
509 KATNI MP-44-002-058-001/322
(JUHLA) 		1744002058NRG24040120240679725 04/01/2024 lila 1744002058WL028120 lila 00415 SBIN0030278 400 400 Processed 13/03/2024 686582346 lila CENTRAL BANK OF INDIA(607115)
510 KATNI MP-44-002-058-001/411
(JUHLA) 		1744002058NRG24040120240679728 04/01/2024 AJAY KUMAR 1744002058WL028120 AJAY KUMAR 00415 SBIN0030278 200 200 Processed 13/03/2024 686582346 AJAYKUMAR STATE BANK OF INDIA(508548)
511 KATNI MP-44-002-058-001/631
(JUHLA) 		1744002058NRG24040120240679730 04/01/2024 FULJI 1744002058WL028120 FULJI 00415 SBIN0030278 200 200 Processed 13/03/2024 686582346 FULJI STATE BANK OF INDIA(508548)
512 KATNI MP-44-002-058-001/652
(JUHLA) 		1744002058NRG24040120240679731 04/01/2024 rani 1744002058WL028120 rani 00415 SBIN0030278 200 200 Processed 13/03/2024 686582346 rani STATE BANK OF INDIA(508548)
513 KATNI MP-44-002-058-001/655
(JUHLA) 		1744002058NRG24040120240679732 04/01/2024 indo 1744002058WL028120 indo 00415 SBIN0030278 400 400 Processed 13/03/2024 686582346 indo STATE BANK OF INDIA(508548)
514 KATNI MP-44-002-058-001/96
(JUHLA) 		1744002058NRG24040120240679734 04/01/2024 LAXMI 1744002058WL028120 LAXMI 00415 SBIN0030278 400 400 Processed 13/03/2024 686582346 LAXMI STATE BANK OF INDIA(508548)
SubTotal 51681 51681
515 KATNI MP-44-001-019-001/101
(GUBRADHRI) 		1744002019NRG24040120240680749 04/01/2024 SELENDRA PRATAP SINGH 1744002019WL028139 SELENDRA PRATAP SINGH 00468 UBIN0532584 1140 1140 Processed 13/03/2024 686582346 SELENDRAPRATAPSINGH UNION BANK OF INDIA(508500)
516 KATNI MP-44-001-019-001/108
(GUBRADHRI) 		1744002019NRG24040120240680752 04/01/2024 REKHA SINGH 1744002019WL028139 REKHA SINGH 00468 UBIN0532584 1140 1140 Processed 13/03/2024 686582346 REKHASINGH UNION BANK OF INDIA(508500)
517 KATNI MP-44-002-028-002/287
(JHALWARA) 		1744002028NRG24030120240678841 04/01/2024 UMA LAXMI TIWARI 1744002028WL028086 UMA LAXMI TIWARI 00468 UBIN0532584 973 973 Processed 13/03/2024 686582346 UMALAXMITIWARI UNION BANK OF INDIA(508500)
SubTotal 3253 3253
518 KATNI MP-44-001-019-001/103
(GUBRADHRI) 		1744002019NRG24040120240680750 04/01/2024 REENA BAI 1744002019WL028139 REENA BAI 00468 UBIN0559784 1140 1140 Processed 13/03/2024 686582346 REENABAI UNION BANK OF INDIA(508500)
519 KATNI MP-44-001-019-001/104
(GUBRADHRI) 		1744002019NRG24040120240680751 04/01/2024 parvati 1744002019WL028139 parvati 00468 UBIN0559784 1140 1140 Processed 13/03/2024 686582346 parvati STATE BANK OF INDIA(508548)
520 KATNI MP-44-001-019-001/47
(GUBRADHRI) 		1744002019NRG24040120240680968 04/01/2024 ram bai 1744002019WL028145 ram bai 00468 UBIN0559784 1000 1000 Processed 13/03/2024 686582346 rambai UNION BANK OF INDIA(508500)
521 KATNI MP-44-001-019-001/52
(GUBRADHRI) 		1744002019NRG24040120240680759 04/01/2024 prabha singh 1744002019WL028139 prabha singh 00468 UBIN0559784 1140 1140 Processed 13/03/2024 686582346 prabhasingh UNION BANK OF INDIA(508500)
522 KATNI MP-44-001-019-001/60
(GUBRADHRI) 		1744002019NRG24040120240680760 04/01/2024 brajbhan yadav 1744002019WL028139 brajbhan yadav 00468 UBIN0559784 1140 1140 Processed 13/03/2024 686582346 brajbhanyadav STATE BANK OF INDIA(508548)
523 KATNI MP-44-001-019-001/66
(GUBRADHRI) 		1744002019NRG24040120240680761 04/01/2024 rashmi singh 1744002019WL028139 rashmi singh 00468 UBIN0559784 1140 1140 Processed 13/03/2024 686582346 rashmisingh STATE BANK OF INDIA(508548)
524 KATNI MP-44-001-019-001/82
(GUBRADHRI) 		1744002019NRG24040120240680762 04/01/2024 rajan singh 1744002019WL028139 rajan singh 00468 UBIN0559784 1140 1140 Processed 13/03/2024 686582346 rajansingh STATE BANK OF INDIA(508548)
525 KATNI MP-44-002-019-001/10-A
(GUBRADHRI) 		1744002019NRG24040120240680776 04/01/2024 rameena singh 1744002019WL028139 rameena singh 00468 UBIN0559784 1140 1140 Processed 13/03/2024 686582346 rameenasingh UNION BANK OF INDIA(508500)
526 KATNI MP-44-002-019-001/105-B
(GUBRADHRI) 		1744002019NRG24040120240680780 04/01/2024 Neelam Singh 1744002019WL028139 Neelam Singh 00468 UBIN0559784 1140 1140 Processed 13/03/2024 686582346 NeelamSingh UNION BANK OF INDIA(508500)
527 KATNI MP-44-002-019-001/109-B
(GUBRADHRI) 		1744002019NRG24040120240680781 04/01/2024 ranjana singh 1744002019WL028139 ranjana singh 00468 UBIN0559784 1140 1140 Processed 13/03/2024 686582346 ranjanasingh UNION BANK OF INDIA(508500)
528 KATNI MP-44-002-019-001/582
(GUBRADHRI) 		1744002019NRG24040120240680791 04/01/2024 SADHANA SINGH 1744002019WL028139 SADHANA SINGH 00468 UBIN0559784 1140 1140 Processed 13/03/2024 686582346 SADHANASINGH UNION BANK OF INDIA(508500)
529 KATNI MP-44-002-019-001/591-A
(GUBRADHRI) 		1744002019NRG24040120240680793 04/01/2024 rama bai 1744002019WL028139 rama bai 00468 UBIN0559784 1140 1140 Processed 13/03/2024 686582346 ramabai STATE BANK OF INDIA(508548)
530 KATNI MP-44-002-019-001/592
(GUBRADHRI) 		1744002019NRG24040120240680794 04/01/2024 narendra singh 1744002019WL028139 narendra singh 00468 UBIN0559784 1140 1140 Processed 13/03/2024 686582346 narendrasingh IDBI BANK(607095)
531 KATNI MP-44-002-019-001/7-A
(GUBRADHRI) 		1744002019NRG24040120240680795 04/01/2024 Sarita Singh 1744002019WL028139 Sarita Singh 00468 UBIN0559784 1140 1140 Processed 13/03/2024 686582346 SaritaSingh UNION BANK OF INDIA(508500)
532 KATNI MP-44-002-019-001/70-A
(GUBRADHRI) 		1744002019NRG24040120240680796 04/01/2024 Ajay kumar 1744002019WL028139 Ajay kumar 00468 UBIN0559784 1140 1140 Processed 13/03/2024 686582346 Ajaykumar UNION BANK OF INDIA(508500)
533 KATNI MP-44-002-019-001/70-A
(GUBRADHRI) 		1744002019NRG24040120240680797 04/01/2024 rajkumari 1744002019WL028139 rajkumari 00468 UBIN0559784 1140 1140 Processed 13/03/2024 686582346 rajkumari STATE BANK OF INDIA(508548)
534 KATNI MP-44-002-019-001/9-A
(GUBRADHRI) 		1744002019NRG24040120240680969 04/01/2024 Anita Yadav 1744002019WL028145 Anita Yadav 00468 UBIN0559784 1000 1000 Processed 13/03/2024 686582346 AnitaYadav UNION BANK OF INDIA(508500)
535 KATNI MP-44-002-019-003/540
(GUBRADHRI) 		1744002019NRG24040120240680811 04/01/2024 Ajay Kumar 1744002019WL028139 Ajay Kumar 00468 UBIN0559784 950 950 Processed 13/03/2024 686582346 AjayKumar AIRTEL PAYMENTS BANK LIMITED(990288)
536 KATNI MP-44-002-021-001/241-A
(TEDHI) 		1744002021NRG24040120240681075 04/01/2024 rukmani bai 1744002021WL028147 rukmani bai 00468 UBIN0559784 1200 1200 Processed 13/03/2024 686582346 rukmanibai UNION BANK OF INDIA(508500)
537 KATNI MP-44-002-021-001/241-A
(TEDHI) 		1744002021NRG24040120240681076 04/01/2024 RUKMANI BAI 1744002021WL028147 RUKMANI BAI 00468 UBIN0559784 1200 1200 Processed 13/03/2024 686582346 RUKMANIBAI UNION BANK OF INDIA(508500)
538 KATNI MP-44-002-021-001/254-A
(TEDHI) 		1744002021NRG24040120240680986 04/01/2024 JUGAL KISOR 1744002021WL028146 JUGAL KISOR 00468 UBIN0559784 900 900 Processed 13/03/2024 686582346 JUGALKISOR INDIA POST PAYMENTS BANK LIMITED(508528)
539 KATNI MP-44-002-021-001/324
(TEDHI) 		1744002021NRG24040120240681082 04/01/2024 Kusum bai luniya 1744002021WL028147 Kusum bai luniya 00468 UBIN0559784 1200 1200 Processed 13/03/2024 686582346 Kusumbailuniya UNION BANK OF INDIA(508500)
540 KATNI MP-44-002-021-001/374
(TEDHI) 		1744002021NRG24040120240681084 04/01/2024 DEVENDRA 1744002021WL028147 DEVENDRA 00468 UBIN0559784 1200 1200 Processed 13/03/2024 686582346 DEVENDRA UNION BANK OF INDIA(508500)
541 KATNI MP-44-002-021-001/374
(TEDHI) 		1744002021NRG24040120240681085 04/01/2024 NEELAM BAI GOUND 1744002021WL028147 NEELAM BAI GOUND 00468 UBIN0559784 1200 1200 Processed 13/03/2024 686582346 NEELAMBAIGOUND UNION BANK OF INDIA(508500)
542 KATNI MP-44-002-021-001/401
(TEDHI) 		1744002021NRG24040120240680997 04/01/2024 Ramnivas singh 1744002021WL028146 Ramnivas singh 00468 UBIN0559784 25 25 Processed 13/03/2024 686582346 Ramnivassingh UNION BANK OF INDIA(508500)
543 KATNI MP-44-002-021-001/403
(TEDHI) 		1744002021NRG24040120240680998 04/01/2024 Ram babu singh 1744002021WL028146 Ram babu singh 00468 UBIN0559784 25 25 Processed 13/03/2024 686582346 Rambabusingh STATE BANK OF INDIA(508548)
544 KATNI MP-44-002-021-001/411
(TEDHI) 		1744002021NRG24040120240681087 04/01/2024 Raja bhaiya 1744002021WL028147 Raja bhaiya 00468 UBIN0559784 1200 1200 Processed 13/03/2024 686582346 Rajabhaiya UNION BANK OF INDIA(508500)
545 KATNI MP-44-002-021-001/584
(TEDHI) 		1744002021NRG24040120240681095 04/01/2024 sahab singh 1744002021WL028147 sahab singh 00468 UBIN0559784 1200 1200 Processed 13/03/2024 686582346 sahabsingh INDIAN BANK(607105)
546 KATNI MP-44-002-021-001/584
(TEDHI) 		1744002021NRG24040120240681096 04/01/2024 seema singh 1744002021WL028147 seema singh 00468 UBIN0559784 1200 1200 Processed 13/03/2024 686582346 seemasingh INDIA POST PAYMENTS BANK LIMITED(508528)
547 KATNI MP-44-002-021-001/679
(TEDHI) 		1744002021NRG24040120240681100 04/01/2024 SEETA BAI 1744002021WL028147 SEETA BAI 00468 UBIN0559784 1200 1200 Processed 13/03/2024 686582346 SEETABAI UNION BANK OF INDIA(508500)
548 KATNI MP-44-002-021-001/680
(TEDHI) 		1744002021NRG24040120240681011 04/01/2024 MEERA BAI LUNIYA 1744002021WL028146 MEERA BAI LUNIYA 00468 UBIN0559784 900 900 Processed 13/03/2024 686582346 MEERABAILUNIYA UNION BANK OF INDIA(508500)
549 KATNI MP-44-002-021-003/426
(TEDHI) 		1744002021NRG24040120240681047 04/01/2024 Mukesh singh 1744002021WL028146 Mukesh singh 00468 UBIN0559784 25 25 Processed 13/03/2024 686582346 Mukeshsingh FINO PAYMENTS BANK LTD(608001)
550 KATNI MP-44-002-021-004/407
(TEDHI) 		1744002021NRG24040120240681119 04/01/2024 Suresh 1744002021WL028147 Suresh 00468 UBIN0559784 1200 1200 Processed 13/03/2024 686582346 Suresh AIRTEL PAYMENTS BANK LIMITED(990288)
551 KATNI MP-44-002-021-004/469
(TEDHI) 		1744002021NRG24040120240681140 04/01/2024 Anoj kol 1744002021WL028147 Anoj kol 00468 UBIN0559784 1000 1000 Processed 13/03/2024 686582346 Anojkol UNION BANK OF INDIA(508500)
SubTotal 34925 34925
552 KATNI MP-44-002-004-001/303-A
(PAHARI) 		1744002000NRG24030120240679139 04/01/2024 Nitin 1744002WL028094 Nitin 00468 UBIN0903671 1000 1000 Processed 13/03/2024 686582346 Nitin STATE BANK OF INDIA(508548)
SubTotal 1000 1000
553 KATNI MP-44-002-021-001/98
(TEDHI) 		1744002021NRG24040120240681106 04/01/2024 BEDEE LAL 1744002021WL028147 BEDEE LAL 00688 FINO0001001 1200 1200 Processed 13/03/2024 686582346 BEDEELAL FINO PAYMENTS BANK LTD(608001)
554 KATNI MP-44-002-021-003/432
(TEDHI) 		1744002021NRG24040120240681049 04/01/2024 ROSHNI 1744002021WL028146 ROSHNI 00688 FINO0001001 25 25 Processed 13/03/2024 686582346 ROSHNI UNION BANK OF INDIA(508500)
555 KATNI MP-44-002-021-004/470
(TEDHI) 		1744002021NRG24040120240681141 04/01/2024 Saroj kol 1744002021WL028147 Saroj kol 00688 FINO0001001 1200 1200 Processed 13/03/2024 686582346 Sarojkol FINO PAYMENTS BANK LTD(608001)
SubTotal 2425 2425
556 KATNI MP-44-002-021-003/444
(TEDHI) 		1744002021NRG24040120240681052 04/01/2024 Pramod singh 1744002021WL028146 Pramod singh 00688 FINO0001446 900 900 Processed 13/03/2024 686582346 Pramodsingh STATE BANK OF INDIA(508548)
557 KATNI MP-44-002-032-001/109-B
(DEWRAKHURD) 		1744002000NRG24040120240679703 04/01/2024 shivkumari chaudhari 1744002WL028118 shivkumari chaudhari 00688 FINO0001446 1020 1020 Processed 13/03/2024 686582346 shivkumarichaudhari FINO PAYMENTS BANK LTD(608001)
SubTotal 1920 1920
558 KATNI MP-44-002-058-001/378
(JUHLA) 		1744002058NRG24040120240679727 04/01/2024 indo 1744002058WL028120 indo 00697 BKID0MG1229 200 200 Processed 13/03/2024 686582346 indo NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 200 200
559 KATNI MP-44-002-021-003/431
(TEDHI) 		1744002021NRG24040120240681048 04/01/2024 Omkali singh 1744002021WL028146 Omkali singh 00703 AIRP0000001 10 10 Processed 13/03/2024 686582346 Omkalisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 10 10
Total 512522 512522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_040124APB_FTO_420192 Bank of Baroda BARB0DBKATN KATNI 978
2 KATNI MP1744002_040124APB_FTO_420192 Bank of Baroda BARB0INDKAT INDUSTRIAL AREA,KATNI,MP 57215
3 KATNI MP1744002_040124APB_FTO_420192 Bank of Baroda BARB0KATNIX KATNI BRANCH 6554
4 KATNI MP1744002_040124APB_FTO_420192 Bank of India BKID0009413 katni 37660
5 KATNI MP1744002_040124APB_FTO_420192 Bank of India BKID0009418 MADHAVNAGAR 25
6 KATNI MP1744002_040124APB_FTO_420192 Canara Bank CNRB0002545 KATNI 27675
7 KATNI MP1744002_040124APB_FTO_420192 Canara Bank CNRB0017820 KATNI III 15730
8 KATNI MP1744002_040124APB_FTO_420192 Central Bank Of India CBIN0282187 KHIRHANI 2840
9 KATNI MP1744002_040124APB_FTO_420192 Central Bank Of India CBIN0282701 SARASWAHI 950
10 KATNI MP1744002_040124APB_FTO_420192 IDBI Bank IBKL0001560 SALAIYA 2340
11 KATNI MP1744002_040124APB_FTO_420192 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3716
12 KATNI MP1744002_040124APB_FTO_420192 Indian Bank IDIB000K631 KATNI 4570
13 KATNI MP1744002_040124APB_FTO_420192 Indian Bank IDIB000N586 NEW KATNI JUNCTION 19295
14 KATNI MP1744002_040124APB_FTO_420192 Indian Bank IDIB000P655 PIPRAUNDH 9620
15 KATNI MP1744002_040124APB_FTO_420192 Punjab National Bank PUNB0057710 Katni 3795
16 KATNI MP1744002_040124APB_FTO_420192 State Bank of India SBIN0000405 KATNI 4806
17 KATNI MP1744002_040124APB_FTO_420192 State Bank of India SBIN0000417 MAIHAR 900
18 KATNI MP1744002_040124APB_FTO_420192 State Bank of India SBIN0001751 KATNI MARKET, KATNI 1757
19 KATNI MP1744002_040124APB_FTO_420192 State Bank of India SBIN0003087 DEWRIHATAI 9120
20 KATNI MP1744002_040124APB_FTO_420192 State Bank of India SBIN0003087 NIWAR 81795
21 KATNI MP1744002_040124APB_FTO_420192 State Bank of India SBIN0004936 NEW KATNI JUNCTION 24812
22 KATNI MP1744002_040124APB_FTO_420192 State Bank of India SBIN0007715 VILAYATKALA 1140
23 KATNI MP1744002_040124APB_FTO_420192 State Bank of India SBIN0009095 KANTI 1020
24 KATNI MP1744002_040124APB_FTO_420192 State Bank of India SBIN0030271 DEORI HATAI 45550
25 KATNI MP1744002_040124APB_FTO_420192 State Bank of India SBIN0030271 devrihatai 37565
26 KATNI MP1744002_040124APB_FTO_420192 State Bank of India SBIN0030271 DEWRI HATAI 950
27 KATNI MP1744002_040124APB_FTO_420192 State Bank of India SBIN0030271 DEWRI HATAI 5130
28 KATNI MP1744002_040124APB_FTO_420192 State Bank of India SBIN0030271 DEWRIHATAI 9600
29 KATNI MP1744002_040124APB_FTO_420192 State Bank of India SBIN0030278 mudwara 15139
30 KATNI MP1744002_040124APB_FTO_420192 State Bank of India SBIN0030278 MURWARA KATNI 36542
31 KATNI MP1744002_040124APB_FTO_420192 Union Bank of India UBIN0532584 KATNI 3253
32 KATNI MP1744002_040124APB_FTO_420192 Union Bank of India UBIN0559784 MADHAV NAGAR KATNI 34925
33 KATNI MP1744002_040124APB_FTO_420192 Union Bank of India UBIN0903671 JABALPUR 1000
34 KATNI MP1744002_040124APB_FTO_420192 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2425
35 KATNI MP1744002_040124APB_FTO_420192 Fino Payments Bank Ltd FINO0001446 MP RO 1920
36 KATNI MP1744002_040124APB_FTO_420192 Madhya Pradesh Gramin Bank BKID0MG1229 Khirhani Durga Chowk 200
37 KATNI MP1744002_040124APB_FTO_420192 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10

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