Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:39:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_180224APB_FTO_467369
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-44-002-005-001/242-B
(JARWAHI) 		1744002005NRG24160220240832814 18/02/2024 GOVIND 1744002005WL032093 GOVIND 00045 BARB0INDKAT 800 800 Processed 12/04/2024 303002562 GOVIND BANK OF BARODA(606985)
2 KATNI MP-44-002-010-001/313
(GULWARA) 		1744002010NRG24170220240835168 18/02/2024 Santoshi 1744002010WL032149 Santoshi 00045 BARB0INDKAT 950 950 Processed 12/04/2024 303002562 Santoshi BANK OF BARODA(606985)
SubTotal 1750 1750
3 KATNI MP-44-002-044-003/200
(KUDO) 		1744002044NRG24120220240817125 18/02/2024 anita 1744002044WL031696 anita 00045 BARB0KATNIX 180 180 Processed 12/04/2024 303002562 anita BANK OF BARODA(606985)
4 KATNI MP-44-002-044-003/225
(KUDO) 		1744002044NRG24120220240817129 18/02/2024 chinno bai 1744002044WL031696 chinno bai 00045 BARB0KATNIX 360 360 Processed 12/04/2024 303002562 chinnobai BANK OF BARODA(606985)
5 KATNI MP-44-002-044-003/470-A
(KUDO) 		1744002044NRG24120220240817140 18/02/2024 BHADDI 1744002044WL031696 BHADDI 00045 BARB0KATNIX 900 900 Processed 12/04/2024 303002562 BHADDI BANK OF BARODA(606985)
SubTotal 1440 1440
6 KATNI MP-44-002-037-001/56
(PTHARA) 		1744002037NRG24170220240834781 18/02/2024 Anant Kishor 1744002037WL032140 Anant Kishor 00045 BARB0LAMTAR 570 570 Processed 12/04/2024 303002562 AnantKishor STATE BANK OF INDIA(508548)
7 KATNI MP-44-002-040-002/391
(GHAGHRIKHURD) 		1744002000NRG24180220240837753 18/02/2024 sukhnandan 1744002WL032203 sukhnandan 00045 BARB0LAMTAR 600 600 Processed 12/04/2024 303002562 sukhnandan BANK OF BARODA(606985)
8 KATNI MP-44-002-047-001/177
(MATWARPADARIYA) 		1744002000NRG24180220240837769 18/02/2024 BHEEMSEN PATEL 1744002WL032206 BHEEMSEN PATEL 00045 BARB0LAMTAR 1050 1050 Processed 12/04/2024 303002562 BHEEMSENPATEL BANK OF BARODA(606985)
9 KATNI MP-44-002-047-001/198-A
(MATWARPADARIYA) 		1744002000NRG24180220240837770 18/02/2024 SUNIL KUMAR 1744002WL032206 SUNIL KUMAR 00045 BARB0LAMTAR 1050 1050 Processed 12/04/2024 303002562 SUNILKUMAR BANK OF BARODA(606985)
10 KATNI MP-44-002-057-003/738
(CHAKA) 		1744002057NRG24160220240833103 18/02/2024 guddi 1744002057WL032098 guddi 00045 BARB0LAMTAR 800 800 Processed 12/04/2024 303002562 guddi STATE BANK OF INDIA(508548)
11 KATNI MP-44-002-057-003/740
(CHAKA) 		1744002057NRG24160220240833104 18/02/2024 Tijjo bai 1744002057WL032098 Tijjo bai 00045 BARB0LAMTAR 800 800 Processed 12/04/2024 303002562 Tijjobai BANK OF BARODA(606985)
12 KATNI MP-44-002-057-003/744
(CHAKA) 		1744002057NRG24160220240833105 18/02/2024 FUNDI BAI 1744002057WL032098 FUNDI BAI 00045 BARB0LAMTAR 200 200 Processed 12/04/2024 303002562 FUNDIBAI BANK OF BARODA(606985)
13 KATNI MP-44-002-057-003/744
(CHAKA) 		1744002057NRG24160220240833106 18/02/2024 Keshkali 1744002057WL032098 Keshkali 00045 BARB0LAMTAR 600 600 Processed 12/04/2024 303002562 Keshkali STATE BANK OF INDIA(508548)
14 KATNI MP-44-002-057-003/752
(CHAKA) 		1744002057NRG24160220240833107 18/02/2024 sushila bai 1744002057WL032098 sushila bai 00045 BARB0LAMTAR 400 400 Processed 12/04/2024 303002562 sushilabai BANK OF BARODA(606985)
15 KATNI MP-44-002-057-003/759
(CHAKA) 		1744002057NRG24160220240833110 18/02/2024 Kalpna 1744002057WL032098 Kalpna 00045 BARB0LAMTAR 600 600 Processed 12/04/2024 303002562 Kalpna BANK OF BARODA(606985)
16 KATNI MP-44-002-057-003/771
(CHAKA) 		1744002057NRG24160220240833113 18/02/2024 Sunita 1744002057WL032098 Sunita 00045 BARB0LAMTAR 600 600 Processed 12/04/2024 303002562 Sunita STATE BANK OF INDIA(508548)
17 KATNI MP-44-002-057-003/778-A
(CHAKA) 		1744002057NRG24160220240833114 18/02/2024 SIMA 1744002057WL032098 SIMA 00045 BARB0LAMTAR 400 400 Processed 12/04/2024 303002562 SIMA BANK OF BARODA(606985)
18 KATNI MP-44-002-057-003/779
(CHAKA) 		1744002057NRG24160220240833115 18/02/2024 Satto 1744002057WL032098 Satto 00045 BARB0LAMTAR 200 200 Processed 12/04/2024 303002562 Satto BANK OF BARODA(606985)
19 KATNI MP-44-002-057-003/782
(CHAKA) 		1744002057NRG24160220240833116 18/02/2024 bihari 1744002057WL032098 bihari 00045 BARB0LAMTAR 400 400 Processed 12/04/2024 303002562 bihari BANK OF BARODA(606985)
20 KATNI MP-44-002-057-003/782
(CHAKA) 		1744002057NRG24160220240833117 18/02/2024 Ramrati 1744002057WL032098 Ramrati 00045 BARB0LAMTAR 400 400 Processed 12/04/2024 303002562 Ramrati BANK OF BARODA(606985)
21 KATNI MP-44-002-057-003/819
(CHAKA) 		1744002057NRG24160220240833125 18/02/2024 suman 1744002057WL032098 suman 00045 BARB0LAMTAR 600 600 Processed 12/04/2024 303002562 suman STATE BANK OF INDIA(508548)
SubTotal 9270 9270
22 KATNI MP-44-002-020-003/818
(KEWLARI) 		1744002020NRG24160220240833451 18/02/2024 Ram dayal 1744002020WL032106 Ram dayal 00048 BKID0009413 200 200 Processed 12/04/2024 303002562 Ramdayal ICICI BANK LTD(508534)
23 KATNI MP-44-002-020-003/818
(KEWLARI) 		1744002020NRG24160220240833452 18/02/2024 ramsagivan 1744002020WL032106 ramsagivan 00048 BKID0009413 200 200 Processed 12/04/2024 303002562 ramsagivan STATE BANK OF INDIA(508548)
24 KATNI MP-44-002-059-001/581
(IMLIYA) 		1744002059NRG24160220240833098 18/02/2024 ashish kori 1744002059WL032097 ashish kori 00048 BKID0009413 1000 1000 Processed 12/04/2024 303002562 ashishkori BANK OF INDIA(508505)
SubTotal 1400 1400
25 KATNI MP-44-002-010-001/102
(GULWARA) 		1744002010NRG24170220240835143 18/02/2024 Rajkumari 1744002010WL032149 Rajkumari 00048 BKID0009418 950 950 Processed 12/04/2024 303002562 Rajkumari BANK OF INDIA(508505)
26 KATNI MP-44-002-010-001/121
(GULWARA) 		1744002010NRG24170220240835144 18/02/2024 Keshar Bai 1744002010WL032149 Keshar Bai 00048 BKID0009418 760 760 Processed 12/04/2024 303002562 KesharBai BANK OF INDIA(508505)
27 KATNI MP-44-002-010-001/134
(GULWARA) 		1744002010NRG24170220240835145 18/02/2024 GULAB BAI 1744002010WL032149 GULAB BAI 00048 BKID0009418 950 950 Processed 12/04/2024 303002562 GULABBAI BANK OF INDIA(508505)
28 KATNI MP-44-002-010-001/14
(GULWARA) 		1744002010NRG24170220240835146 18/02/2024 Jethua 1744002010WL032149 Jethua 00048 BKID0009418 760 760 Processed 12/04/2024 303002562 Jethua BANK OF INDIA(508505)
29 KATNI MP-44-002-010-001/152
(GULWARA) 		1744002010NRG24170220240835147 18/02/2024 Aghaniya Bai 1744002010WL032149 Aghaniya Bai 00048 BKID0009418 760 760 Processed 12/04/2024 303002562 AghaniyaBai BANK OF INDIA(508505)
30 KATNI MP-44-002-010-001/153
(GULWARA) 		1744002010NRG24170220240835148 18/02/2024 Guddi 1744002010WL032149 Guddi 00048 BKID0009418 380 380 Processed 12/04/2024 303002562 Guddi BANK OF INDIA(508505)
31 KATNI MP-44-002-010-001/171
(GULWARA) 		1744002010NRG24170220240835149 18/02/2024 Juganta 1744002010WL032149 Juganta 00048 BKID0009418 760 760 Processed 12/04/2024 303002562 Juganta BANK OF INDIA(508505)
32 KATNI MP-44-002-010-001/173
(GULWARA) 		1744002010NRG24170220240835150 18/02/2024 Siya Bai 1744002010WL032149 Siya Bai 00048 BKID0009418 950 950 Processed 12/04/2024 303002562 SiyaBai BANK OF INDIA(508505)
33 KATNI MP-44-002-010-001/176
(GULWARA) 		1744002010NRG24170220240835151 18/02/2024 Hilya Bai 1744002010WL032149 Hilya Bai 00048 BKID0009418 380 380 Processed 12/04/2024 303002562 HilyaBai BANK OF INDIA(508505)
34 KATNI MP-44-002-010-001/221
(GULWARA) 		1744002010NRG24170220240835153 18/02/2024 Sunita Chakrawarti 1744002010WL032149 Sunita Chakrawarti 00048 BKID0009418 570 570 Processed 12/04/2024 303002562 SunitaChakrawarti BANK OF INDIA(508505)
35 KATNI MP-44-002-010-001/239
(GULWARA) 		1744002010NRG24170220240835154 18/02/2024 Patto bai 1744002010WL032149 Patto bai 00048 BKID0009418 570 570 Processed 12/04/2024 303002562 Pattobai BANK OF INDIA(508505)
36 KATNI MP-44-002-010-001/24
(GULWARA) 		1744002010NRG24170220240835155 18/02/2024 sita bai 1744002010WL032149 sita bai 00048 BKID0009418 950 950 Processed 12/04/2024 303002562 sitabai BANK OF INDIA(508505)
37 KATNI MP-44-002-010-001/240
(GULWARA) 		1744002010NRG24170220240835156 18/02/2024 phool Bai 1744002010WL032149 phool Bai 00048 BKID0009418 950 950 Processed 12/04/2024 303002562 phoolBai BANK OF INDIA(508505)
38 KATNI MP-44-002-010-001/241
(GULWARA) 		1744002010NRG24170220240835157 18/02/2024 Laxmi 1744002010WL032149 Laxmi 00048 BKID0009418 950 950 Processed 12/04/2024 303002562 Laxmi BANK OF INDIA(508505)
39 KATNI MP-44-002-010-001/246
(GULWARA) 		1744002010NRG24170220240835158 18/02/2024 Champa Bai 1744002010WL032149 Champa Bai 00048 BKID0009418 760 760 Processed 12/04/2024 303002562 ChampaBai BANK OF INDIA(508505)
40 KATNI MP-44-002-010-001/259-A
(GULWARA) 		1744002010NRG24170220240835160 18/02/2024 Gulab Bai 1744002010WL032149 Gulab Bai 00048 BKID0009418 380 380 Processed 12/04/2024 303002562 GulabBai BANK OF INDIA(508505)
41 KATNI MP-44-002-010-001/271
(GULWARA) 		1744002010NRG24170220240835163 18/02/2024 Manju Bai 1744002010WL032149 Manju Bai 00048 BKID0009418 950 950 Processed 12/04/2024 303002562 ManjuBai BANK OF INDIA(508505)
42 KATNI MP-44-002-010-001/283-A
(GULWARA) 		1744002010NRG24170220240835164 18/02/2024 ANJO BAI CHOUDHARI 1744002010WL032149 ANJO BAI CHOUDHARI 00048 BKID0009418 950 950 Processed 12/04/2024 303002562 ANJOBAICHOUDHARI BANK OF INDIA(508505)
43 KATNI MP-44-002-010-001/289
(GULWARA) 		1744002010NRG24170220240835165 18/02/2024 Priti Bai 1744002010WL032149 Priti Bai 00048 BKID0009418 760 760 Processed 12/04/2024 303002562 PritiBai BANK OF INDIA(508505)
44 KATNI MP-44-002-010-001/290
(GULWARA) 		1744002010NRG24170220240835166 18/02/2024 Gori Bai 1744002010WL032149 Gori Bai 00048 BKID0009418 950 950 Processed 12/04/2024 303002562 GoriBai BANK OF INDIA(508505)
45 KATNI MP-44-002-010-001/306
(GULWARA) 		1744002010NRG24170220240835167 18/02/2024 Viddo 1744002010WL032149 Viddo 00048 BKID0009418 570 570 Processed 12/04/2024 303002562 Viddo BANK OF INDIA(508505)
46 KATNI MP-44-002-010-001/316
(GULWARA) 		1744002010NRG24170220240835169 18/02/2024 SAGUNIYA BAI 1744002010WL032149 SAGUNIYA BAI 00048 BKID0009418 760 760 Processed 12/04/2024 303002562 SAGUNIYABAI BANK OF INDIA(508505)
47 KATNI MP-44-002-010-001/318
(GULWARA) 		1744002010NRG24170220240835171 18/02/2024 GANGO BAI CHAUDHARY 1744002010WL032149 GANGO BAI CHAUDHARY 00048 BKID0009418 760 760 Processed 12/04/2024 303002562 GANGOBAICHAUDHARY BANK OF INDIA(508505)
48 KATNI MP-44-002-010-001/361
(GULWARA) 		1744002010NRG24170220240835172 18/02/2024 Rajkumari 1744002010WL032149 Rajkumari 00048 BKID0009418 570 570 Processed 12/04/2024 303002562 Rajkumari BANK OF INDIA(508505)
49 KATNI MP-44-002-010-001/368
(GULWARA) 		1744002010NRG24170220240835173 18/02/2024 Rinki 1744002010WL032149 Rinki 00048 BKID0009418 950 950 Processed 12/04/2024 303002562 Rinki BANK OF INDIA(508505)
50 KATNI MP-44-002-010-001/369-A
(GULWARA) 		1744002010NRG24170220240835174 18/02/2024 VIDHYA BAI 1744002010WL032149 VIDHYA BAI 00048 BKID0009418 380 380 Processed 13/04/2024 303002562 VIDHYABAI UNION BANK OF INDIA(508500)
51 KATNI MP-44-002-010-001/37
(GULWARA) 		1744002010NRG24170220240835175 18/02/2024 Chhoti Bai 1744002010WL032149 Chhoti Bai 00048 BKID0009418 950 950 Processed 12/04/2024 303002562 ChhotiBai BANK OF INDIA(508505)
52 KATNI MP-44-002-010-001/395
(GULWARA) 		1744002010NRG24170220240835176 18/02/2024 Mango Bai 1744002010WL032149 Mango Bai 00048 BKID0009418 760 760 Processed 12/04/2024 303002562 MangoBai BANK OF INDIA(508505)
53 KATNI MP-44-002-010-001/414-A
(GULWARA) 		1744002010NRG24170220240835177 18/02/2024 Mamta Bai 1744002010WL032149 Mamta Bai 00048 BKID0009418 950 950 Processed 12/04/2024 303002562 MamtaBai BANK OF INDIA(508505)
54 KATNI MP-44-002-010-001/421
(GULWARA) 		1744002010NRG24170220240835178 18/02/2024 Laxmi 1744002010WL032149 Laxmi 00048 BKID0009418 570 570 Processed 12/04/2024 303002562 Laxmi BANK OF INDIA(508505)
55 KATNI MP-44-002-010-001/442
(GULWARA) 		1744002010NRG24170220240835179 18/02/2024 Gayatri 1744002010WL032149 Gayatri 00048 BKID0009418 380 380 Processed 12/04/2024 303002562 Gayatri BANK OF INDIA(508505)
56 KATNI MP-44-002-010-001/451
(GULWARA) 		1744002010NRG24170220240835180 18/02/2024 shanti bai 1744002010WL032149 shanti bai 00048 BKID0009418 950 950 Processed 12/04/2024 303002562 shantibai BANK OF INDIA(508505)
57 KATNI MP-44-002-010-001/46
(GULWARA) 		1744002010NRG24170220240835181 18/02/2024 Surja Bai 1744002010WL032149 Surja Bai 00048 BKID0009418 950 950 Processed 12/04/2024 303002562 SurjaBai BANK OF INDIA(508505)
58 KATNI MP-44-002-010-001/462
(GULWARA) 		1744002010NRG24170220240835182 18/02/2024 Krishna Bai 1744002010WL032149 Krishna Bai 00048 BKID0009418 570 570 Processed 12/04/2024 303002562 KrishnaBai BANK OF INDIA(508505)
59 KATNI MP-44-002-010-001/488
(GULWARA) 		1744002010NRG24170220240835183 18/02/2024 visharti 1744002010WL032149 visharti 00048 BKID0009418 950 950 Processed 12/04/2024 303002562 visharti BANK OF INDIA(508505)
60 KATNI MP-44-002-010-001/493
(GULWARA) 		1744002010NRG24170220240835184 18/02/2024 Meena 1744002010WL032149 Meena 00048 BKID0009418 760 760 Processed 12/04/2024 303002562 Meena BANK OF INDIA(508505)
61 KATNI MP-44-002-010-001/502
(GULWARA) 		1744002010NRG24170220240835185 18/02/2024 Radha Bai 1744002010WL032149 Radha Bai 00048 BKID0009418 950 950 Processed 12/04/2024 303002562 RadhaBai BANK OF INDIA(508505)
62 KATNI MP-44-002-010-001/56
(GULWARA) 		1744002010NRG24170220240835186 18/02/2024 Ganisiya 1744002010WL032149 Ganisiya 00048 BKID0009418 570 570 Processed 12/04/2024 303002562 Ganisiya BANK OF INDIA(508505)
63 KATNI MP-44-002-010-001/633-A
(GULWARA) 		1744002010NRG24170220240835187 18/02/2024 SOBHA BAI 1744002010WL032149 SOBHA BAI 00048 BKID0009418 760 760 Processed 12/04/2024 303002562 SOBHABAI BANK OF INDIA(508505)
64 KATNI MP-44-002-010-001/696
(GULWARA) 		1744002010NRG24170220240835188 18/02/2024 Urmila 1744002010WL032149 Urmila 00048 BKID0009418 760 760 Processed 12/04/2024 303002562 Urmila BANK OF INDIA(508505)
65 KATNI MP-44-002-010-001/731
(GULWARA) 		1744002010NRG24170220240835189 18/02/2024 Phaguram Raidas 1744002010WL032149 Phaguram Raidas 00048 BKID0009418 950 950 Processed 12/04/2024 303002562 PhaguramRaidas BANK OF INDIA(508505)
66 KATNI MP-44-002-010-001/740
(GULWARA) 		1744002010NRG24170220240835190 18/02/2024 MITHALA BAI 1744002010WL032149 MITHALA BAI 00048 BKID0009418 760 760 Processed 12/04/2024 303002562 MITHALABAI INDUSIND BANK(607189)
67 KATNI MP-44-002-010-001/742-A
(GULWARA) 		1744002010NRG24170220240835191 18/02/2024 ANJU RAIDAS 1744002010WL032149 ANJU RAIDAS 00048 BKID0009418 760 760 Processed 12/04/2024 303002562 ANJURAIDAS BANK OF INDIA(508505)
68 KATNI MP-44-002-010-001/77
(GULWARA) 		1744002010NRG24170220240835192 18/02/2024 YASODA 1744002010WL032149 YASODA 00048 BKID0009418 950 950 Processed 12/04/2024 303002562 YASODA BANK OF INDIA(508505)
69 KATNI MP-44-002-010-001/79
(GULWARA) 		1744002010NRG24170220240835193 18/02/2024 Rajkumari 1744002010WL032149 Rajkumari 00048 BKID0009418 380 380 Processed 12/04/2024 303002562 Rajkumari BANK OF INDIA(508505)
70 KATNI MP-44-002-010-001/8-A
(GULWARA) 		1744002010NRG24170220240835194 18/02/2024 MEENA 1744002010WL032149 MEENA 00048 BKID0009418 760 760 Processed 12/04/2024 303002562 MEENA BANK OF INDIA(508505)
71 KATNI MP-44-002-010-001/81
(GULWARA) 		1744002010NRG24170220240835195 18/02/2024 Lalita Bai 1744002010WL032149 Lalita Bai 00048 BKID0009418 950 950 Processed 12/04/2024 303002562 LalitaBai BANK OF INDIA(508505)
72 KATNI MP-44-002-010-001/90
(GULWARA) 		1744002010NRG24170220240835197 18/02/2024 Bhoori Bai 1744002010WL032149 Bhoori Bai 00048 BKID0009418 950 950 Processed 13/04/2024 303002562 BhooriBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36670 36670
73 KATNI MP-44-002-020-001/128
(KEWLARI) 		1744002020NRG24160220240833410 18/02/2024 ASHARAM KOL 1744002020WL032106 ASHARAM KOL 00078 CNRB0002545 200 200 Processed 12/04/2024 303002562 ASHARAMKOL ICICI BANK LTD(508534)
74 KATNI MP-44-002-020-001/177-A
(KEWLARI) 		1744002020NRG24160220240833419 18/02/2024 alli bai 1744002020WL032106 alli bai 00078 CNRB0002545 200 200 Processed 12/04/2024 303002562 allibai BANK OF BARODA(606985)
75 KATNI MP-44-002-020-001/234-A
(KEWLARI) 		1744002020NRG24160220240833426 18/02/2024 BETI 1744002020WL032106 BETI 00078 CNRB0002545 201 201 Processed 13/04/2024 303002562 BETI AIRTEL PAYMENTS BANK LIMITED(990288)
76 KATNI MP-44-002-037-001/105
(PTHARA) 		1744002037NRG24170220240834764 18/02/2024 rajkumari 1744002037WL032140 rajkumari 00078 CNRB0002545 570 570 Processed 12/04/2024 303002562 rajkumari CANARA BANK(508532)
77 KATNI MP-44-002-037-001/12
(PTHARA) 		1744002037NRG24170220240834765 18/02/2024 maiku 1744002037WL032140 maiku 00078 CNRB0002545 570 570 Processed 12/04/2024 303002562 maiku CANARA BANK(508532)
78 KATNI MP-44-002-037-001/123
(PTHARA) 		1744002037NRG24170220240834767 18/02/2024 manoj 1744002037WL032140 manoj 00078 CNRB0002545 570 570 Processed 12/04/2024 303002562 manoj PUNJAB NATIONAL BANK(508568)
79 KATNI MP-44-002-037-001/185
(PTHARA) 		1744002037NRG24170220240834768 18/02/2024 sakun 1744002037WL032140 sakun 00078 CNRB0002545 570 570 Processed 12/04/2024 303002562 sakun CANARA BANK(508532)
80 KATNI MP-44-002-037-001/206
(PTHARA) 		1744002037NRG24170220240834769 18/02/2024 jaiyanti bai 1744002037WL032140 jaiyanti bai 00078 CNRB0002545 570 570 Processed 12/04/2024 303002562 jaiyantibai CANARA BANK(508532)
81 KATNI MP-44-002-037-001/228-B
(PTHARA) 		1744002037NRG24170220240834770 18/02/2024 Savita Bai 1744002037WL032140 Savita Bai 00078 CNRB0002545 570 570 Processed 12/04/2024 303002562 SavitaBai CANARA BANK(508532)
82 KATNI MP-44-002-037-001/233
(PTHARA) 		1744002037NRG24170220240834771 18/02/2024 Durga 1744002037WL032140 Durga 00078 CNRB0002545 190 190 Processed 12/04/2024 303002562 Durga CANARA BANK(508532)
83 KATNI MP-44-002-037-001/26
(PTHARA) 		1744002037NRG24170220240834773 18/02/2024 Ashok Bhumiya 1744002037WL032140 Ashok Bhumiya 00078 CNRB0002545 570 570 Processed 12/04/2024 303002562 AshokBhumiya CANARA BANK(508532)
84 KATNI MP-44-002-037-001/28
(PTHARA) 		1744002037NRG24170220240834774 18/02/2024 choti bai 1744002037WL032140 choti bai 00078 CNRB0002545 570 570 Processed 12/04/2024 303002562 chotibai CANARA BANK(508532)
85 KATNI MP-44-002-037-001/36
(PTHARA) 		1744002037NRG24170220240834775 18/02/2024 lalta bai 1744002037WL032140 lalta bai 00078 CNRB0002545 380 380 Processed 12/04/2024 303002562 laltabai CANARA BANK(508532)
86 KATNI MP-44-002-037-001/37
(PTHARA) 		1744002037NRG24170220240834776 18/02/2024 munni bai 1744002037WL032140 munni bai 00078 CNRB0002545 285 285 Processed 12/04/2024 303002562 munnibai CANARA BANK(508532)
87 KATNI MP-44-002-037-001/38
(PTHARA) 		1744002037NRG24170220240834777 18/02/2024 patya bai 1744002037WL032140 patya bai 00078 CNRB0002545 570 570 Processed 12/04/2024 303002562 patyabai CANARA BANK(508532)
88 KATNI MP-44-002-037-001/38
(PTHARA) 		1744002037NRG24170220240834778 18/02/2024 Sudha Bai 1744002037WL032140 Sudha Bai 00078 CNRB0002545 570 570 Processed 12/04/2024 303002562 SudhaBai CANARA BANK(508532)
89 KATNI MP-44-002-037-001/51
(PTHARA) 		1744002037NRG24170220240834779 18/02/2024 santra bai 1744002037WL032140 santra bai 00078 CNRB0002545 190 190 Processed 12/04/2024 303002562 santrabai CANARA BANK(508532)
90 KATNI MP-44-002-037-001/56
(PTHARA) 		1744002037NRG24170220240834780 18/02/2024 Ramkishor Choudhary 1744002037WL032140 Ramkishor Choudhary 00078 CNRB0002545 570 570 Processed 12/04/2024 303002562 RamkishorChoudhary CANARA BANK(508532)
91 KATNI MP-44-002-037-001/60
(PTHARA) 		1744002037NRG24170220240834782 18/02/2024 Rajulal 1744002037WL032140 Rajulal 00078 CNRB0002545 570 570 Processed 12/04/2024 303002562 Rajulal CANARA BANK(508532)
92 KATNI MP-44-002-037-001/62
(PTHARA) 		1744002037NRG24170220240834783 18/02/2024 radha bai 1744002037WL032140 radha bai 00078 CNRB0002545 1140 1140 Processed 12/04/2024 303002562 radhabai CANARA BANK(508532)
93 KATNI MP-44-002-037-001/69
(PTHARA) 		1744002037NRG24170220240834784 18/02/2024 Siyavati Chaudhari 1744002037WL032140 Siyavati Chaudhari 00078 CNRB0002545 570 570 Processed 12/04/2024 303002562 SiyavatiChaudhari STATE BANK OF INDIA(508548)
94 KATNI MP-44-002-037-001/73
(PTHARA) 		1744002037NRG24170220240834786 18/02/2024 Manoj Kumar Kushwaha 1744002037WL032140 Manoj Kumar Kushwaha 00078 CNRB0002545 570 570 Processed 13/04/2024 303002562 ManojKumarKushwaha UNION BANK OF INDIA(508500)
95 KATNI MP-44-002-037-001/73
(PTHARA) 		1744002037NRG24170220240834785 18/02/2024 moohan 1744002037WL032140 moohan 00078 CNRB0002545 570 570 Processed 12/04/2024 303002562 moohan CANARA BANK(508532)
96 KATNI MP-44-002-037-001/98
(PTHARA) 		1744002037NRG24170220240834787 18/02/2024 gardari 1744002037WL032140 gardari 00078 CNRB0002545 190 190 Processed 12/04/2024 303002562 gardari CANARA BANK(508532)
97 KATNI MP-44-002-039-001/103
(KHDOLA) 		1744002000NRG24180220240837719 18/02/2024 MEERA 1744002WL032202 MEERA 00078 CNRB0002545 1105 1105 Processed 12/04/2024 303002562 MEERA PUNJAB NATIONAL BANK(508568)
98 KATNI MP-44-002-039-001/124
(KHDOLA) 		1744002000NRG24180220240837721 18/02/2024 muniya 1744002WL032202 muniya 00078 CNRB0002545 442 442 Processed 12/04/2024 303002562 muniya CANARA BANK(508532)
99 KATNI MP-44-002-039-001/124
(KHDOLA) 		1744002000NRG24180220240837720 18/02/2024 pancham lal 1744002WL032202 pancham lal 00078 CNRB0002545 442 442 Processed 12/04/2024 303002562 panchamlal CANARA BANK(508532)
100 KATNI MP-44-002-039-001/144
(KHDOLA) 		1744002000NRG24180220240837722 18/02/2024 seeta bai 1744002WL032202 seeta bai 00078 CNRB0002545 1105 1105 Processed 12/04/2024 303002562 seetabai BANK OF INDIA(508505)
101 KATNI MP-44-002-039-001/167
(KHDOLA) 		1744002000NRG24180220240837724 18/02/2024 mangal 1744002WL032202 mangal 00078 CNRB0002545 1105 1105 Processed 12/04/2024 303002562 mangal BANK OF INDIA(508505)
102 KATNI MP-44-002-039-001/173
(KHDOLA) 		1744002000NRG24180220240837726 18/02/2024 aaradhana 1744002WL032202 aaradhana 00078 CNRB0002545 1105 1105 Processed 12/04/2024 303002562 aaradhana CANARA BANK(508532)
103 KATNI MP-44-002-039-001/173
(KHDOLA) 		1744002000NRG24180220240837725 18/02/2024 kamlesh 1744002WL032202 kamlesh 00078 CNRB0002545 1105 1105 Processed 12/04/2024 303002562 kamlesh CANARA BANK(508532)
104 KATNI MP-44-002-039-001/218
(KHDOLA) 		1744002000NRG24180220240837728 18/02/2024 PUTARIYA 1744002WL032202 PUTARIYA 00078 CNRB0002545 1105 1105 Processed 12/04/2024 303002562 PUTARIYA CANARA BANK(508532)
105 KATNI MP-44-002-039-001/229
(KHDOLA) 		1744002000NRG24180220240837729 18/02/2024 KAVITA 1744002WL032202 KAVITA 00078 CNRB0002545 884 884 Processed 12/04/2024 303002562 KAVITA PUNJAB NATIONAL BANK(508568)
106 KATNI MP-44-002-040-001/1
(GHAGHRIKHURD) 		1744002040NRG24170220240836845 18/02/2024 kallubai 1744002040WL032179 kallubai 00078 CNRB0002545 800 800 Processed 12/04/2024 303002562 kallubai PUNJAB NATIONAL BANK(508568)
107 KATNI MP-44-002-040-001/117
(GHAGHRIKHURD) 		1744002040NRG24170220240836846 18/02/2024 sakhi bai 1744002040WL032179 sakhi bai 00078 CNRB0002545 800 800 Processed 12/04/2024 303002562 sakhibai CANARA BANK(508532)
108 KATNI MP-44-002-040-001/120
(GHAGHRIKHURD) 		1744002040NRG24170220240836847 18/02/2024 phoolbai 1744002040WL032179 phoolbai 00078 CNRB0002545 800 800 Processed 12/04/2024 303002562 phoolbai CANARA BANK(508532)
109 KATNI MP-44-002-040-001/123
(GHAGHRIKHURD) 		1744002040NRG24170220240836848 18/02/2024 kamala bai 1744002040WL032179 kamala bai 00078 CNRB0002545 800 800 Processed 12/04/2024 303002562 kamalabai PUNJAB NATIONAL BANK(508568)
110 KATNI MP-44-002-040-001/131
(GHAGHRIKHURD) 		1744002040NRG24170220240836849 18/02/2024 lalbai 1744002040WL032179 lalbai 00078 CNRB0002545 800 800 Processed 12/04/2024 303002562 lalbai CANARA BANK(508532)
111 KATNI MP-44-002-040-001/141
(GHAGHRIKHURD) 		1744002040NRG24170220240836850 18/02/2024 suman 1744002040WL032179 suman 00078 CNRB0002545 800 800 Processed 12/04/2024 303002562 suman CANARA BANK(508532)
112 KATNI MP-44-002-040-001/143
(GHAGHRIKHURD) 		1744002040NRG24170220240836852 18/02/2024 shanti bai 1744002040WL032179 shanti bai 00078 CNRB0002545 400 400 Processed 12/04/2024 303002562 shantibai CANARA BANK(508532)
113 KATNI MP-44-002-040-001/144
(GHAGHRIKHURD) 		1744002040NRG24170220240836853 18/02/2024 arti 1744002040WL032179 arti 00078 CNRB0002545 400 400 Rejected 12/04/2024 303002562 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 KATNI MP-44-002-040-001/147
(GHAGHRIKHURD) 		1744002040NRG24170220240836854 18/02/2024 gumaniya 1744002040WL032179 gumaniya 00078 CNRB0002545 800 800 Processed 12/04/2024 303002562 gumaniya CANARA BANK(508532)
115 KATNI MP-44-002-040-001/150
(GHAGHRIKHURD) 		1744002040NRG24170220240836855 18/02/2024 prembai 1744002040WL032179 prembai 00078 CNRB0002545 800 800 Processed 13/04/2024 303002562 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
116 KATNI MP-44-002-040-001/154
(GHAGHRIKHURD) 		1744002040NRG24170220240836857 18/02/2024 pyri bai 1744002040WL032179 pyri bai 00078 CNRB0002545 800 800 Processed 12/04/2024 303002562 pyribai CANARA BANK(508532)
117 KATNI MP-44-002-040-001/154
(GHAGHRIKHURD) 		1744002040NRG24170220240836856 18/02/2024 suresh 1744002040WL032179 suresh 00078 CNRB0002545 400 400 Processed 12/04/2024 303002562 suresh CANARA BANK(508532)
118 KATNI MP-44-002-040-001/18
(GHAGHRIKHURD) 		1744002040NRG24170220240836859 18/02/2024 fundi 1744002040WL032179 fundi 00078 CNRB0002545 800 800 Processed 12/04/2024 303002562 fundi CANARA BANK(508532)
119 KATNI MP-44-002-040-001/33
(GHAGHRIKHURD) 		1744002040NRG24170220240836860 18/02/2024 dasratjh 1744002040WL032179 dasratjh 00078 CNRB0002545 800 800 Processed 12/04/2024 303002562 dasratjh CANARA BANK(508532)
120 KATNI MP-44-002-040-001/34
(GHAGHRIKHURD) 		1744002040NRG24170220240836861 18/02/2024 RAM BAI 1744002040WL032179 RAM BAI 00078 CNRB0002545 800 800 Processed 12/04/2024 303002562 RAMBAI PUNJAB NATIONAL BANK(508568)
121 KATNI MP-44-002-040-001/4
(GHAGHRIKHURD) 		1744002040NRG24170220240836862 18/02/2024 gulab bai 1744002040WL032179 gulab bai 00078 CNRB0002545 800 800 Processed 12/04/2024 303002562 gulabbai CANARA BANK(508532)
122 KATNI MP-44-002-040-001/46
(GHAGHRIKHURD) 		1744002040NRG24170220240836863 18/02/2024 muliya bai 1744002040WL032179 muliya bai 00078 CNRB0002545 800 800 Processed 12/04/2024 303002562 muliyabai CANARA BANK(508532)
123 KATNI MP-44-002-040-001/59
(GHAGHRIKHURD) 		1744002040NRG24170220240836864 18/02/2024 ketaki 1744002040WL032179 ketaki 00078 CNRB0002545 800 800 Processed 12/04/2024 303002562 ketaki CANARA BANK(508532)
124 KATNI MP-44-002-040-001/639-A
(GHAGHRIKHURD) 		1744002040NRG24170220240836865 18/02/2024 usha bai choudhary 1744002040WL032179 usha bai choudhary 00078 CNRB0002545 800 800 Processed 12/04/2024 303002562 ushabaichoudhary CANARA BANK(508532)
125 KATNI MP-44-002-040-001/680
(GHAGHRIKHURD) 		1744002040NRG24170220240836866 18/02/2024 NEELU BAI 1744002040WL032179 NEELU BAI 00078 CNRB0002545 800 800 Processed 12/04/2024 303002562 NEELUBAI CANARA BANK(508532)
126 KATNI MP-44-002-040-001/78
(GHAGHRIKHURD) 		1744002040NRG24170220240836869 18/02/2024 bajjilal 1744002040WL032179 bajjilal 00078 CNRB0002545 800 800 Processed 12/04/2024 303002562 bajjilal PUNJAB NATIONAL BANK(508568)
127 KATNI MP-44-002-040-001/85
(GHAGHRIKHURD) 		1744002040NRG24170220240836870 18/02/2024 gailu 1744002040WL032179 gailu 00078 CNRB0002545 800 800 Processed 12/04/2024 303002562 gailu PUNJAB NATIONAL BANK(508568)
128 KATNI MP-44-002-040-001/87
(GHAGHRIKHURD) 		1744002040NRG24170220240836871 18/02/2024 suneeta bai 1744002040WL032179 suneeta bai 00078 CNRB0002545 800 800 Processed 12/04/2024 303002562 suneetabai CANARA BANK(508532)
129 KATNI MP-44-002-040-001/9
(GHAGHRIKHURD) 		1744002040NRG24170220240836872 18/02/2024 chameli 1744002040WL032179 chameli 00078 CNRB0002545 800 800 Processed 12/04/2024 303002562 chameli PUNJAB NATIONAL BANK(508568)
130 KATNI MP-44-002-040-001/95
(GHAGHRIKHURD) 		1744002040NRG24170220240836873 18/02/2024 sakhibai 1744002040WL032179 sakhibai 00078 CNRB0002545 800 800 Processed 12/04/2024 303002562 sakhibai CANARA BANK(508532)
131 KATNI MP-44-002-040-001/98
(GHAGHRIKHURD) 		1744002040NRG24170220240836874 18/02/2024 sukhiya bai 1744002040WL032179 sukhiya bai 00078 CNRB0002545 800 800 Processed 12/04/2024 303002562 sukhiyabai PUNJAB NATIONAL BANK(508568)
132 KATNI MP-44-002-040-002/229
(GHAGHRIKHURD) 		1744002000NRG24180220240837730 18/02/2024 savitri 1744002WL032203 savitri 00078 CNRB0002545 4 4 Processed 12/04/2024 303002562 savitri CANARA BANK(508532)
133 KATNI MP-44-002-040-002/232
(GHAGHRIKHURD) 		1744002000NRG24180220240837732 18/02/2024 chhunu 1744002WL032203 chhunu 00078 CNRB0002545 600 600 Processed 12/04/2024 303002562 chhunu CANARA BANK(508532)
134 KATNI MP-44-002-040-002/232
(GHAGHRIKHURD) 		1744002000NRG24180220240837731 18/02/2024 suniya 1744002WL032203 suniya 00078 CNRB0002545 600 600 Processed 12/04/2024 303002562 suniya CANARA BANK(508532)
135 KATNI MP-44-002-040-002/238
(GHAGHRIKHURD) 		1744002000NRG24180220240837733 18/02/2024 amrtiya 1744002WL032203 amrtiya 00078 CNRB0002545 600 600 Rejected 12/04/2024 303002562 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 KATNI MP-44-002-040-002/247
(GHAGHRIKHURD) 		1744002000NRG24180220240837734 18/02/2024 asukiya bai 1744002WL032203 asukiya bai 00078 CNRB0002545 4 4 Processed 12/04/2024 303002562 asukiyabai CANARA BANK(508532)
137 KATNI MP-44-002-040-002/255
(GHAGHRIKHURD) 		1744002000NRG24180220240837735 18/02/2024 kusum baai 1744002WL032203 kusum baai 00078 CNRB0002545 4 4 Processed 12/04/2024 303002562 kusumbaai CANARA BANK(508532)
138 KATNI MP-44-002-040-002/256
(GHAGHRIKHURD) 		1744002000NRG24180220240837736 18/02/2024 raamkali 1744002WL032203 raamkali 00078 CNRB0002545 600 600 Processed 13/04/2024 303002562 raamkali FINO PAYMENTS BANK LTD(608001)
139 KATNI MP-44-002-040-002/258
(GHAGHRIKHURD) 		1744002000NRG24180220240837737 18/02/2024 dasso 1744002WL032203 dasso 00078 CNRB0002545 6 6 Processed 12/04/2024 303002562 dasso CANARA BANK(508532)
140 KATNI MP-44-002-040-002/261
(GHAGHRIKHURD) 		1744002000NRG24180220240837738 18/02/2024 sundi 1744002WL032203 sundi 00078 CNRB0002545 600 600 Processed 12/04/2024 303002562 sundi CANARA BANK(508532)
141 KATNI MP-44-002-040-002/262
(GHAGHRIKHURD) 		1744002000NRG24180220240837739 18/02/2024 munni 1744002WL032203 munni 00078 CNRB0002545 600 600 Processed 12/04/2024 303002562 munni CANARA BANK(508532)
142 KATNI MP-44-002-040-002/270
(GHAGHRIKHURD) 		1744002000NRG24180220240837740 18/02/2024 bela 1744002WL032203 bela 00078 CNRB0002545 600 600 Processed 12/04/2024 303002562 bela CANARA BANK(508532)
143 KATNI MP-44-002-040-002/276
(GHAGHRIKHURD) 		1744002000NRG24180220240837741 18/02/2024 mahesh 1744002WL032203 mahesh 00078 CNRB0002545 600 600 Processed 12/04/2024 303002562 mahesh CANARA BANK(508532)
144 KATNI MP-44-002-040-002/276
(GHAGHRIKHURD) 		1744002000NRG24180220240837742 18/02/2024 ratniya 1744002WL032203 ratniya 00078 CNRB0002545 600 600 Processed 12/04/2024 303002562 ratniya PUNJAB NATIONAL BANK(508568)
145 KATNI MP-44-002-040-002/288
(GHAGHRIKHURD) 		1744002000NRG24180220240837743 18/02/2024 munni baai 1744002WL032203 munni baai 00078 CNRB0002545 600 600 Processed 12/04/2024 303002562 munnibaai CANARA BANK(508532)
146 KATNI MP-44-002-040-002/308
(GHAGHRIKHURD) 		1744002000NRG24180220240837744 18/02/2024 dasshi 1744002WL032203 dasshi 00078 CNRB0002545 600 600 Processed 12/04/2024 303002562 dasshi CANARA BANK(508532)
147 KATNI MP-44-002-040-002/313
(GHAGHRIKHURD) 		1744002000NRG24180220240837745 18/02/2024 manoj 1744002WL032203 manoj 00078 CNRB0002545 600 600 Processed 12/04/2024 303002562 manoj CANARA BANK(508532)
148 KATNI MP-44-002-040-002/336
(GHAGHRIKHURD) 		1744002000NRG24180220240837746 18/02/2024 puniya 1744002WL032203 puniya 00078 CNRB0002545 600 600 Rejected 12/04/2024 303002562 Aadhaar Number not Mapped to Account Number
149 KATNI MP-44-002-040-002/337
(GHAGHRIKHURD) 		1744002000NRG24180220240837747 18/02/2024 choti 1744002WL032203 choti 00078 CNRB0002545 600 600 Processed 12/04/2024 303002562 choti CANARA BANK(508532)
150 KATNI MP-44-002-040-002/364
(GHAGHRIKHURD) 		1744002000NRG24180220240837748 18/02/2024 urmila 1744002WL032203 urmila 00078 CNRB0002545 600 600 Processed 12/04/2024 303002562 urmila CANARA BANK(508532)
151 KATNI MP-44-002-040-002/374
(GHAGHRIKHURD) 		1744002000NRG24180220240837749 18/02/2024 suneeta 1744002WL032203 suneeta 00078 CNRB0002545 600 600 Processed 13/04/2024 303002562 suneeta AIRTEL PAYMENTS BANK LIMITED(990288)
152 KATNI MP-44-002-040-002/376
(GHAGHRIKHURD) 		1744002000NRG24180220240837750 18/02/2024 maina 1744002WL032203 maina 00078 CNRB0002545 6 6 Processed 12/04/2024 303002562 maina CANARA BANK(508532)
153 KATNI MP-44-002-040-002/380
(GHAGHRIKHURD) 		1744002000NRG24180220240837751 18/02/2024 shukhbariya 1744002WL032203 shukhbariya 00078 CNRB0002545 600 600 Processed 12/04/2024 303002562 shukhbariya PUNJAB NATIONAL BANK(508568)
154 KATNI MP-44-002-040-002/381
(GHAGHRIKHURD) 		1744002000NRG24180220240837752 18/02/2024 gulab bai 1744002WL032203 gulab bai 00078 CNRB0002545 600 600 Processed 12/04/2024 303002562 gulabbai CANARA BANK(508532)
155 KATNI MP-44-002-040-002/398
(GHAGHRIKHURD) 		1744002000NRG24180220240837754 18/02/2024 sampat bai 1744002WL032203 sampat bai 00078 CNRB0002545 600 600 Processed 12/04/2024 303002562 sampatbai CANARA BANK(508532)
156 KATNI MP-44-002-040-002/401
(GHAGHRIKHURD) 		1744002000NRG24180220240837755 18/02/2024 kallu bai 1744002WL032203 kallu bai 00078 CNRB0002545 600 600 Processed 12/04/2024 303002562 kallubai CANARA BANK(508532)
157 KATNI MP-44-002-040-002/403
(GHAGHRIKHURD) 		1744002000NRG24180220240837756 18/02/2024 prembaai 1744002WL032203 prembaai 00078 CNRB0002545 600 600 Processed 13/04/2024 303002562 prembaai FINO PAYMENTS BANK LTD(608001)
158 KATNI MP-44-002-040-002/406
(GHAGHRIKHURD) 		1744002000NRG24180220240837757 18/02/2024 asha baai 1744002WL032203 asha baai 00078 CNRB0002545 600 600 Processed 12/04/2024 303002562 ashabaai CANARA BANK(508532)
159 KATNI MP-44-002-040-002/419
(GHAGHRIKHURD) 		1744002000NRG24180220240837758 18/02/2024 lakchman 1744002WL032203 lakchman 00078 CNRB0002545 600 600 Processed 12/04/2024 303002562 lakchman BANK OF BARODA(606985)
160 KATNI MP-44-002-040-002/459
(GHAGHRIKHURD) 		1744002000NRG24180220240837760 18/02/2024 rajni 1744002WL032203 rajni 00078 CNRB0002545 600 600 Processed 12/04/2024 303002562 rajni CANARA BANK(508532)
161 KATNI MP-44-002-040-002/459
(GHAGHRIKHURD) 		1744002000NRG24180220240837759 18/02/2024 suresh 1744002WL032203 suresh 00078 CNRB0002545 600 600 Processed 12/04/2024 303002562 suresh CANARA BANK(508532)
162 KATNI MP-44-002-040-002/537
(GHAGHRIKHURD) 		1744002000NRG24180220240837761 18/02/2024 batto baai 1744002WL032203 batto baai 00078 CNRB0002545 600 600 Processed 12/04/2024 303002562 battobaai CANARA BANK(508532)
SubTotal 55148 55148
163 KATNI MP-44-002-047-002/375-A
(MATWARPADARIYA) 		1744002000NRG24180220240837776 18/02/2024 Shila bai 1744002WL032206 Shila bai 00089 CBIN0282178 1050 1050 Processed 12/04/2024 303002562 Shilabai CENTRAL BANK OF INDIA(607115)
SubTotal 1050 1050
164 KATNI MP-44-002-044-002/389
(KUDO) 		1744002044NRG24120220240817122 18/02/2024 GULLI 1744002044WL031696 GULLI 00089 CBIN0282603 900 900 Processed 12/04/2024 303002562 GULLI CENTRAL BANK OF INDIA(607115)
165 KATNI MP-44-002-044-002/391
(KUDO) 		1744002044NRG24120220240817123 18/02/2024 MANGATRAM 1744002044WL031696 MANGATRAM 00089 CBIN0282603 900 900 Processed 12/04/2024 303002562 MANGATRAM CENTRAL BANK OF INDIA(607115)
166 KATNI MP-44-002-044-003/199
(KUDO) 		1744002044NRG24120220240817124 18/02/2024 JITTHI 1744002044WL031696 JITTHI 00089 CBIN0282603 360 360 Processed 12/04/2024 303002562 JITTHI CENTRAL BANK OF INDIA(607115)
167 KATNI MP-44-002-044-003/202
(KUDO) 		1744002044NRG24120220240817126 18/02/2024 SUNIYA BAI 1744002044WL031696 SUNIYA BAI 00089 CBIN0282603 180 180 Processed 12/04/2024 303002562 SUNIYABAI CENTRAL BANK OF INDIA(607115)
168 KATNI MP-44-002-044-003/210
(KUDO) 		1744002044NRG24120220240817127 18/02/2024 MANI RAM 1744002044WL031696 MANI RAM 00089 CBIN0282603 180 180 Processed 12/04/2024 303002562 MANIRAM CENTRAL BANK OF INDIA(607115)
169 KATNI MP-44-002-044-003/223
(KUDO) 		1744002044NRG24120220240817128 18/02/2024 BISARTI 1744002044WL031696 BISARTI 00089 CBIN0282603 360 360 Processed 12/04/2024 303002562 BISARTI CENTRAL BANK OF INDIA(607115)
170 KATNI MP-44-002-044-003/238
(KUDO) 		1744002044NRG24120220240817130 18/02/2024 dasharath 1744002044WL031696 dasharath 00089 CBIN0282603 900 900 Processed 12/04/2024 303002562 dasharath CENTRAL BANK OF INDIA(607115)
171 KATNI MP-44-002-044-003/239
(KUDO) 		1744002044NRG24120220240817131 18/02/2024 MAIKI BAI 1744002044WL031696 MAIKI BAI 00089 CBIN0282603 360 360 Processed 12/04/2024 303002562 MAIKIBAI CENTRAL BANK OF INDIA(607115)
172 KATNI MP-44-002-044-003/240
(KUDO) 		1744002044NRG24120220240817132 18/02/2024 sukhlal 1744002044WL031696 sukhlal 00089 CBIN0282603 180 180 Processed 13/04/2024 303002562 sukhlal INDIA POST PAYMENTS BANK LIMITED(508528)
173 KATNI MP-44-002-044-003/241
(KUDO) 		1744002044NRG24120220240817133 18/02/2024 lakshmi 1744002044WL031696 lakshmi 00089 CBIN0282603 180 180 Processed 12/04/2024 303002562 lakshmi BANK OF BARODA(606985)
174 KATNI MP-44-002-044-003/254
(KUDO) 		1744002044NRG24120220240817134 18/02/2024 SUNEETA 1744002044WL031696 SUNEETA 00089 CBIN0282603 180 180 Processed 12/04/2024 303002562 SUNEETA CENTRAL BANK OF INDIA(607115)
175 KATNI MP-44-002-044-003/263
(KUDO) 		1744002044NRG24120220240817135 18/02/2024 BHAGWANDASH 1744002044WL031696 BHAGWANDASH 00089 CBIN0282603 180 180 Processed 12/04/2024 303002562 BHAGWANDASH CENTRAL BANK OF INDIA(607115)
176 KATNI MP-44-002-044-003/278
(KUDO) 		1744002044NRG24120220240817136 18/02/2024 PARVATI 1744002044WL031696 PARVATI 00089 CBIN0282603 360 360 Processed 12/04/2024 303002562 PARVATI BANK OF BARODA(606985)
177 KATNI MP-44-002-044-003/286
(KUDO) 		1744002044NRG24120220240817137 18/02/2024 RAVIND 1744002044WL031696 RAVIND 00089 CBIN0282603 180 180 Processed 12/04/2024 303002562 RAVIND STATE BANK OF INDIA(508548)
178 KATNI MP-44-002-044-003/292
(KUDO) 		1744002044NRG24120220240817138 18/02/2024 hukami 1744002044WL031696 hukami 00089 CBIN0282603 180 180 Processed 12/04/2024 303002562 hukami CENTRAL BANK OF INDIA(607115)
179 KATNI MP-44-002-044-003/463-A
(KUDO) 		1744002044NRG24120220240817139 18/02/2024 keshav bai 1744002044WL031696 keshav bai 00089 CBIN0282603 360 360 Processed 12/04/2024 303002562 keshavbai CENTRAL BANK OF INDIA(607115)
SubTotal 5940 5940
180 KATNI MP-44-002-020-001/351-A
(KEWLARI) 		1744002020NRG24160220240833431 18/02/2024 ganso 1744002020WL032106 ganso 00165 IBKL0001560 201 201 Processed 12/04/2024 303002562 ganso ICICI BANK LTD(508534)
181 KATNI MP-44-002-020-001/852
(KEWLARI) 		1744002020NRG24160220240833441 18/02/2024 SANGEETA BAI KOL 1744002020WL032106 SANGEETA BAI KOL 00165 IBKL0001560 203 203 Processed 13/04/2024 303002562 SANGEETABAIKOL AIRTEL PAYMENTS BANK LIMITED(990288)
182 KATNI MP-44-002-056-001/165-A
(HIRWARA) 		1744002056NRG24170220240835019 18/02/2024 Hari deen kol 1744002056WL032146 Hari deen kol 00165 IBKL0001560 840 840 Processed 12/04/2024 303002562 Harideenkol IDBI BANK(607095)
SubTotal 1244 1244
183 KATNI MP-44-002-020-001/108-B
(KEWLARI) 		1744002020NRG24160220240833406 18/02/2024 muliya 1744002020WL032106 muliya 00168 ICIC0000538 200 200 Processed 12/04/2024 303002562 muliya ICICI BANK LTD(508534)
184 KATNI MP-44-002-020-001/119
(KEWLARI) 		1744002020NRG24160220240833407 18/02/2024 rekha bai 1744002020WL032106 rekha bai 00168 ICIC0000538 200 200 Processed 12/04/2024 303002562 rekhabai ICICI BANK LTD(508534)
185 KATNI MP-44-002-020-001/120
(KEWLARI) 		1744002020NRG24160220240833408 18/02/2024 SAMNI 1744002020WL032106 SAMNI 00168 ICIC0000538 200 200 Processed 12/04/2024 303002562 SAMNI ICICI BANK LTD(508534)
186 KATNI MP-44-002-020-001/191-B
(KEWLARI) 		1744002020NRG24160220240833421 18/02/2024 RAJKUMARI 1744002020WL032106 RAJKUMARI 00168 ICIC0000538 200 200 Processed 12/04/2024 303002562 RAJKUMARI ICICI BANK LTD(508534)
187 KATNI MP-44-002-020-001/193-A
(KEWLARI) 		1744002020NRG24160220240833422 18/02/2024 shyam bai 1744002020WL032106 shyam bai 00168 ICIC0000538 200 200 Processed 12/04/2024 303002562 shyambai STATE BANK OF INDIA(508548)
188 KATNI MP-44-002-020-001/194-B
(KEWLARI) 		1744002020NRG24160220240833423 18/02/2024 ramiya 1744002020WL032106 ramiya 00168 ICIC0000538 200 200 Processed 12/04/2024 303002562 ramiya ICICI BANK LTD(508534)
189 KATNI MP-44-002-020-001/352-C
(KEWLARI) 		1744002020NRG24160220240833433 18/02/2024 fool bai 1744002020WL032106 fool bai 00168 ICIC0000538 201 201 Processed 12/04/2024 303002562 foolbai ICICI BANK LTD(508534)
190 KATNI MP-44-002-020-001/352-C
(KEWLARI) 		1744002020NRG24160220240833434 18/02/2024 maghhu 1744002020WL032106 maghhu 00168 ICIC0000538 203 203 Processed 12/04/2024 303002562 maghhu STATE BANK OF INDIA(508548)
191 KATNI MP-44-002-020-001/786
(KEWLARI) 		1744002020NRG24160220240833440 18/02/2024 gulab bai 1744002020WL032106 gulab bai 00168 ICIC0000538 203 203 Processed 12/04/2024 303002562 gulabbai ICICI BANK LTD(508534)
SubTotal 1807 1807
192 KATNI MP-44-002-050-001/133
(KACHARGOW JOWA) 		1744002050NRG24170220240836103 18/02/2024 munni bai 1744002050WL032170 munni bai 00176 IDIB000J608 800 800 Processed 12/04/2024 303002562 munnibai STATE BANK OF INDIA(508548)
SubTotal 800 800
193 KATNI MP-44-002-005-001/131-A
(JARWAHI) 		1744002005NRG24160220240832800 18/02/2024 RADHA BAI KUSHWAHA 1744002005WL032093 RADHA BAI KUSHWAHA 00176 IDIB000K631 1000 1000 Processed 13/04/2024 303002562 RADHABAIKUSHWAHA INDIAN BANK(607105)
194 KATNI MP-44-002-005-001/171-A
(JARWAHI) 		1744002005NRG24160220240832805 18/02/2024 Rajkumari 1744002005WL032093 Rajkumari 00176 IDIB000K631 400 400 Processed 13/04/2024 303002562 Rajkumari INDIAN BANK(607105)
195 KATNI MP-44-002-005-001/393-A
(JARWAHI) 		1744002005NRG24160220240832823 18/02/2024 leela bai 1744002005WL032093 leela bai 00176 IDIB000K631 1200 1200 Processed 13/04/2024 303002562 leelabai INDIAN BANK(607105)
196 KATNI MP-44-002-005-001/4-A
(JARWAHI) 		1744002005NRG24160220240832826 18/02/2024 shillo bai chaudhary 1744002005WL032093 shillo bai chaudhary 00176 IDIB000K631 1200 1200 Processed 13/04/2024 303002562 shillobaichaudhary INDIAN BANK(607105)
197 KATNI MP-44-002-005-001/499-B
(JARWAHI) 		1744002005NRG24160220240832843 18/02/2024 radha 1744002005WL032093 radha 00176 IDIB000K631 1000 1000 Processed 13/04/2024 303002562 radha INDIAN BANK(607105)
198 KATNI MP-44-002-005-001/499-B
(JARWAHI) 		1744002005NRG24160220240832842 18/02/2024 shivcharan 1744002005WL032093 shivcharan 00176 IDIB000K631 400 400 Processed 12/04/2024 303002562 shivcharan STATE BANK OF INDIA(508548)
199 KATNI MP-44-002-005-001/526-A
(JARWAHI) 		1744002005NRG24160220240832847 18/02/2024 parwati 1744002005WL032093 parwati 00176 IDIB000K631 200 200 Processed 12/04/2024 303002562 parwati PUNJAB NATIONAL BANK(508568)
200 KATNI MP-44-002-005-001/544
(JARWAHI) 		1744002005NRG24160220240832853 18/02/2024 ghansiram 1744002005WL032093 ghansiram 00176 IDIB000K631 400 400 Processed 12/04/2024 303002562 ghansiram STATE BANK OF INDIA(508548)
201 KATNI MP-44-002-005-001/544
(JARWAHI) 		1744002005NRG24160220240832854 18/02/2024 puspa 1744002005WL032093 puspa 00176 IDIB000K631 400 400 Processed 13/04/2024 303002562 puspa INDIAN BANK(607105)
202 KATNI MP-44-002-005-001/565-A
(JARWAHI) 		1744002005NRG24160220240832858 18/02/2024 abhilasha 1744002005WL032093 abhilasha 00176 IDIB000K631 800 800 Processed 13/04/2024 303002562 abhilasha INDIAN BANK(607105)
203 KATNI MP-44-002-005-001/75
(JARWAHI) 		1744002005NRG24160220240832874 18/02/2024 meera 1744002005WL032093 meera 00176 IDIB000K631 1200 1200 Processed 13/04/2024 303002562 meera INDIAN BANK(607105)
204 KATNI MP-44-002-005-001/840
(JARWAHI) 		1744002005NRG24160220240832879 18/02/2024 Dashoda Bai Kol 1744002005WL032093 Dashoda Bai Kol 00176 IDIB000K631 1000 1000 Processed 13/04/2024 303002562 DashodaBaiKol INDIAN BANK(607105)
SubTotal 9200 9200
205 KATNI MP-44-002-056-001/1234
(HIRWARA) 		1744002056NRG24170220240835015 18/02/2024 ashok kumar khumhar 1744002056WL032146 ashok kumar khumhar 00176 IDIB000N586 840 840 Processed 13/04/2024 303002562 ashokkumarkhumhar INDIAN BANK(607105)
206 KATNI MP-44-002-056-001/1237
(HIRWARA) 		1744002056NRG24170220240835016 18/02/2024 Shekh majid 1744002056WL032146 Shekh majid 00176 IDIB000N586 840 840 Processed 13/04/2024 303002562 Shekhmajid INDIAN BANK(607105)
207 KATNI MP-44-002-056-001/465
(HIRWARA) 		1744002056NRG24170220240835022 18/02/2024 GAURA BAI 1744002056WL032146 GAURA BAI 00176 IDIB000N586 840 840 Processed 12/04/2024 303002562 GAURABAI INDUSIND BANK(607189)
208 KATNI MP-44-002-056-001/465
(HIRWARA) 		1744002056NRG24170220240835021 18/02/2024 RAJESH BURMAN 1744002056WL032146 RAJESH BURMAN 00176 IDIB000N586 840 840 Processed 13/04/2024 303002562 RAJESHBURMAN INDIAN BANK(607105)
SubTotal 3360 3360
209 KATNI MP-44-002-005-001/1-A
(JARWAHI) 		1744002005NRG24160220240832795 18/02/2024 santra bai choudhari 1744002005WL032093 santra bai choudhari 00176 IDIB000P655 1200 1200 Processed 13/04/2024 303002562 santrabaichoudhari INDIAN BANK(607105)
210 KATNI MP-44-002-005-001/101-C
(JARWAHI) 		1744002005NRG24160220240832796 18/02/2024 JHAMMU LAL 1744002005WL032093 JHAMMU LAL 00176 IDIB000P655 1000 1000 Processed 12/04/2024 303002562 JHAMMULAL STATE BANK OF INDIA(508548)
211 KATNI MP-44-002-005-001/119
(JARWAHI) 		1744002005NRG24160220240832798 18/02/2024 prembai 1744002005WL032093 prembai 00176 IDIB000P655 400 400 Processed 13/04/2024 303002562 prembai INDIAN BANK(607105)
212 KATNI MP-44-002-005-001/14
(JARWAHI) 		1744002005NRG24160220240832801 18/02/2024 duji 1744002005WL032093 duji 00176 IDIB000P655 200 200 Processed 13/04/2024 303002562 duji INDIAN BANK(607105)
213 KATNI MP-44-002-005-001/142-B
(JARWAHI) 		1744002005NRG24160220240832802 18/02/2024 anil kol 1744002005WL032093 anil kol 00176 IDIB000P655 200 200 Processed 12/04/2024 303002562 anilkol FINCARE SMALL FINANCE BANK LTD(608304)
214 KATNI MP-44-002-005-001/158-B
(JARWAHI) 		1744002005NRG24160220240832803 18/02/2024 pyari bai 1744002005WL032093 pyari bai 00176 IDIB000P655 200 200 Processed 13/04/2024 303002562 pyaribai INDIAN BANK(607105)
215 KATNI MP-44-002-005-001/17
(JARWAHI) 		1744002005NRG24160220240832804 18/02/2024 meera bai 1744002005WL032093 meera bai 00176 IDIB000P655 800 800 Processed 12/04/2024 303002562 meerabai STATE BANK OF INDIA(508548)
216 KATNI MP-44-002-005-001/191
(JARWAHI) 		1744002005NRG24160220240832806 18/02/2024 koshilya 1744002005WL032093 koshilya 00176 IDIB000P655 1000 1000 Processed 13/04/2024 303002562 koshilya INDIAN BANK(607105)
217 KATNI MP-44-002-005-001/200
(JARWAHI) 		1744002005NRG24160220240832808 18/02/2024 somvati kushwaha 1744002005WL032093 somvati kushwaha 00176 IDIB000P655 1200 1200 Processed 13/04/2024 303002562 somvatikushwaha INDIAN BANK(607105)
218 KATNI MP-44-002-005-001/205
(JARWAHI) 		1744002005NRG24160220240832810 18/02/2024 chandrakali 1744002005WL032093 chandrakali 00176 IDIB000P655 800 800 Processed 13/04/2024 303002562 chandrakali INDIAN BANK(607105)
219 KATNI MP-44-002-005-001/205
(JARWAHI) 		1744002005NRG24160220240832811 18/02/2024 narendra 1744002005WL032093 narendra 00176 IDIB000P655 1200 1200 Processed 12/04/2024 303002562 narendra STATE BANK OF INDIA(508548)
220 KATNI MP-44-002-005-001/22-B
(JARWAHI) 		1744002005NRG24160220240832812 18/02/2024 vineeta 1744002005WL032093 vineeta 00176 IDIB000P655 1000 1000 Processed 13/04/2024 303002562 vineeta INDIAN BANK(607105)
221 KATNI MP-44-002-005-001/248-A
(JARWAHI) 		1744002005NRG24160220240832815 18/02/2024 Ramprasad 1744002005WL032093 Ramprasad 00176 IDIB000P655 1200 1200 Processed 13/04/2024 303002562 Ramprasad INDIAN BANK(607105)
222 KATNI MP-44-002-005-001/337-C
(JARWAHI) 		1744002005NRG24160220240832818 18/02/2024 prem bai 1744002005WL032093 prem bai 00176 IDIB000P655 1200 1200 Processed 13/04/2024 303002562 prembai INDIAN BANK(607105)
223 KATNI MP-44-002-005-001/363-A
(JARWAHI) 		1744002005NRG24160220240832821 18/02/2024 keti bai bhumiya 1744002005WL032093 keti bai bhumiya 00176 IDIB000P655 400 400 Processed 13/04/2024 303002562 ketibaibhumiya INDIAN BANK(607105)
224 KATNI MP-44-002-005-001/397-A
(JARWAHI) 		1744002005NRG24160220240832824 18/02/2024 phool bai 1744002005WL032093 phool bai 00176 IDIB000P655 600 600 Processed 12/04/2024 303002562 phoolbai STATE BANK OF INDIA(508548)
225 KATNI MP-44-002-005-001/397-A
(JARWAHI) 		1744002005NRG24160220240832825 18/02/2024 purushottam 1744002005WL032093 purushottam 00176 IDIB000P655 600 600 Processed 13/04/2024 303002562 purushottam INDIAN BANK(607105)
226 KATNI MP-44-002-005-001/403
(JARWAHI) 		1744002005NRG24160220240832827 18/02/2024 sudama 1744002005WL032093 sudama 00176 IDIB000P655 1200 1200 Processed 12/04/2024 303002562 sudama STATE BANK OF INDIA(508548)
227 KATNI MP-44-002-005-001/413
(JARWAHI) 		1744002005NRG24160220240832828 18/02/2024 hemlata 1744002005WL032093 hemlata 00176 IDIB000P655 600 600 Processed 13/04/2024 303002562 hemlata INDIAN BANK(607105)
228 KATNI MP-44-002-005-001/427
(JARWAHI) 		1744002005NRG24160220240832829 18/02/2024 mulayam 1744002005WL032093 mulayam 00176 IDIB000P655 1200 1200 Processed 12/04/2024 303002562 mulayam STATE BANK OF INDIA(508548)
229 KATNI MP-44-002-005-001/445-A
(JARWAHI) 		1744002005NRG24160220240832831 18/02/2024 bisarta bhumiya 1744002005WL032093 bisarta bhumiya 00176 IDIB000P655 1200 1200 Processed 13/04/2024 303002562 bisartabhumiya INDIAN BANK(607105)
230 KATNI MP-44-002-005-001/45-A
(JARWAHI) 		1744002005NRG24160220240832832 18/02/2024 mangle 1744002005WL032093 mangle 00176 IDIB000P655 600 600 Processed 13/04/2024 303002562 mangle INDIAN BANK(607105)
231 KATNI MP-44-002-005-001/45-A
(JARWAHI) 		1744002005NRG24160220240832833 18/02/2024 manjo 1744002005WL032093 manjo 00176 IDIB000P655 600 600 Processed 12/04/2024 303002562 manjo STATE BANK OF INDIA(508548)
232 KATNI MP-44-002-005-001/465-A
(JARWAHI) 		1744002005NRG24160220240832835 18/02/2024 rajesh 1744002005WL032093 rajesh 00176 IDIB000P655 800 800 Processed 13/04/2024 303002562 rajesh INDIAN BANK(607105)
233 KATNI MP-44-002-005-001/491-A
(JARWAHI) 		1744002005NRG24160220240832840 18/02/2024 malti bai 1744002005WL032093 malti bai 00176 IDIB000P655 1000 1000 Processed 13/04/2024 303002562 maltibai INDIAN BANK(607105)
234 KATNI MP-44-002-005-001/494-A
(JARWAHI) 		1744002005NRG24160220240832841 18/02/2024 rukmani bai 1744002005WL032093 rukmani bai 00176 IDIB000P655 1000 1000 Processed 13/04/2024 303002562 rukmanibai INDIAN BANK(607105)
235 KATNI MP-44-002-005-001/522-B
(JARWAHI) 		1744002005NRG24160220240832845 18/02/2024 tinku 1744002005WL032093 tinku 00176 IDIB000P655 1200 1200 Processed 13/04/2024 303002562 tinku INDIAN BANK(607105)
236 KATNI MP-44-002-005-001/525
(JARWAHI) 		1744002005NRG24160220240832846 18/02/2024 usha bai 1744002005WL032093 usha bai 00176 IDIB000P655 800 800 Processed 13/04/2024 303002562 ushabai NARMADA JHABUA GRAMIN BANK(508515)
237 KATNI MP-44-002-005-001/528
(JARWAHI) 		1744002005NRG24160220240832848 18/02/2024 sheela 1744002005WL032093 sheela 00176 IDIB000P655 600 600 Processed 13/04/2024 303002562 sheela INDIAN BANK(607105)
238 KATNI MP-44-002-005-001/539-B
(JARWAHI) 		1744002005NRG24160220240832852 18/02/2024 Ajeet 1744002005WL032093 Ajeet 00176 IDIB000P655 400 400 Processed 13/04/2024 303002562 Ajeet INDIAN BANK(607105)
239 KATNI MP-44-002-005-001/544-A
(JARWAHI) 		1744002005NRG24160220240832855 18/02/2024 devwati 1744002005WL032093 devwati 00176 IDIB000P655 1000 1000 Processed 13/04/2024 303002562 devwati INDIAN BANK(607105)
240 KATNI MP-44-002-005-001/545-A
(JARWAHI) 		1744002005NRG24160220240832857 18/02/2024 Rani 1744002005WL032093 Rani 00176 IDIB000P655 400 400 Processed 13/04/2024 303002562 Rani INDIAN BANK(607105)
241 KATNI MP-44-002-005-001/545-A
(JARWAHI) 		1744002005NRG24160220240832856 18/02/2024 Sanjeev 1744002005WL032093 Sanjeev 00176 IDIB000P655 600 600 Processed 13/04/2024 303002562 Sanjeev INDIAN BANK(607105)
242 KATNI MP-44-002-005-001/606-A
(JARWAHI) 		1744002005NRG24160220240832862 18/02/2024 lakhan 1744002005WL032093 lakhan 00176 IDIB000P655 1200 1200 Processed 13/04/2024 303002562 lakhan INDIAN BANK(607105)
243 KATNI MP-44-002-005-001/606-A
(JARWAHI) 		1744002005NRG24160220240832861 18/02/2024 leela 1744002005WL032093 leela 00176 IDIB000P655 1200 1200 Processed 13/04/2024 303002562 leela INDIAN BANK(607105)
244 KATNI MP-44-002-005-001/636-A
(JARWAHI) 		1744002005NRG24160220240832865 18/02/2024 dani 1744002005WL032093 dani 00176 IDIB000P655 600 600 Processed 13/04/2024 303002562 dani INDIAN BANK(607105)
245 KATNI MP-44-002-005-001/655-B
(JARWAHI) 		1744002005NRG24160220240832866 18/02/2024 vijay 1744002005WL032093 vijay 00176 IDIB000P655 1000 1000 Processed 13/04/2024 303002562 vijay INDIAN BANK(607105)
246 KATNI MP-44-002-005-001/655-C
(JARWAHI) 		1744002005NRG24160220240832867 18/02/2024 kranti 1744002005WL032093 kranti 00176 IDIB000P655 1000 1000 Processed 12/04/2024 303002562 kranti BANK OF BARODA(606985)
247 KATNI MP-44-002-005-001/664-A
(JARWAHI) 		1744002005NRG24160220240832868 18/02/2024 pritam 1744002005WL032093 pritam 00176 IDIB000P655 1000 1000 Processed 12/04/2024 303002562 pritam STATE BANK OF INDIA(508548)
248 KATNI MP-44-002-005-001/666-A
(JARWAHI) 		1744002005NRG24160220240832869 18/02/2024 gomti patel 1744002005WL032093 gomti patel 00176 IDIB000P655 800 800 Processed 13/04/2024 303002562 gomtipatel INDIAN BANK(607105)
249 KATNI MP-44-002-005-001/677
(JARWAHI) 		1744002005NRG24160220240832870 18/02/2024 yashoda 1744002005WL032093 yashoda 00176 IDIB000P655 400 400 Processed 13/04/2024 303002562 yashoda INDIAN BANK(607105)
250 KATNI MP-44-002-005-001/766-B
(JARWAHI) 		1744002005NRG24160220240832875 18/02/2024 aneeta patel 1744002005WL032093 aneeta patel 00176 IDIB000P655 1000 1000 Processed 13/04/2024 303002562 aneetapatel INDIAN BANK(607105)
251 KATNI MP-44-002-005-001/814
(JARWAHI) 		1744002005NRG24160220240832877 18/02/2024 dulari 1744002005WL032093 dulari 00176 IDIB000P655 800 800 Processed 13/04/2024 303002562 dulari INDIAN BANK(607105)
252 KATNI MP-44-002-005-001/817
(JARWAHI) 		1744002005NRG24160220240832878 18/02/2024 munni bai chamar 1744002005WL032093 munni bai chamar 00176 IDIB000P655 1000 1000 Processed 12/04/2024 303002562 munnibaichamar STATE BANK OF INDIA(508548)
253 KATNI MP-44-002-005-001/913-A
(JARWAHI) 		1744002005NRG24160220240832882 18/02/2024 bhuri 1744002005WL032093 bhuri 00176 IDIB000P655 400 400 Processed 13/04/2024 303002562 bhuri INDIAN BANK(607105)
254 KATNI MP-44-002-005-001/913-A
(JARWAHI) 		1744002005NRG24160220240832881 18/02/2024 ramkumar 1744002005WL032093 ramkumar 00176 IDIB000P655 400 400 Processed 13/04/2024 303002562 ramkumar INDIAN BANK(607105)
255 KATNI MP-44-002-005-001/927
(JARWAHI) 		1744002005NRG24160220240832883 18/02/2024 dulari 1744002005WL032093 dulari 00176 IDIB000P655 800 800 Processed 12/04/2024 303002562 dulari FINCARE SMALL FINANCE BANK LTD(608304)
256 KATNI MP-44-002-005-001/945
(JARWAHI) 		1744002005NRG24160220240832884 18/02/2024 anjali 1744002005WL032093 anjali 00176 IDIB000P655 1000 1000 Processed 12/04/2024 303002562 anjali STATE BANK OF INDIA(508548)
SubTotal 39000 39000
257 KATNI MP-44-002-037-001/123
(PTHARA) 		1744002037NRG24170220240834766 18/02/2024 Meava Lal Patel 1744002037WL032140 Meava Lal Patel 00354 PUNB0026300 570 570 Processed 12/04/2024 303002562 MeavaLalPatel JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
258 KATNI MP-44-002-037-001/250
(PTHARA) 		1744002037NRG24170220240834772 18/02/2024 Vishali Patel 1744002037WL032140 Vishali Patel 00354 PUNB0026300 570 570 Processed 12/04/2024 303002562 VishaliPatel PUNJAB NATIONAL BANK(508568)
259 KATNI MP-44-002-059-001/199
(IMLIYA) 		1744002059NRG24160220240833081 18/02/2024 guddi 1744002059WL032097 guddi 00354 PUNB0026300 1000 1000 Processed 12/04/2024 303002562 guddi INDUSIND BANK(607189)
260 KATNI MP-44-002-059-001/202
(IMLIYA) 		1744002059NRG24160220240833082 18/02/2024 ASHA BAI 1744002059WL032097 ASHA BAI 00354 PUNB0026300 400 400 Processed 12/04/2024 303002562 ASHABAI STATE BANK OF INDIA(508548)
261 KATNI MP-44-002-059-001/207
(IMLIYA) 		1744002059NRG24160220240833084 18/02/2024 neeta 1744002059WL032097 neeta 00354 PUNB0026300 1000 1000 Processed 12/04/2024 303002562 neeta CANARA BANK(508532)
262 KATNI MP-44-002-059-001/224
(IMLIYA) 		1744002059NRG24160220240833085 18/02/2024 LEELA BAI 1744002059WL032097 LEELA BAI 00354 PUNB0026300 1000 1000 Processed 12/04/2024 303002562 LEELABAI AXIS BANK(607153)
263 KATNI MP-44-002-059-001/228
(IMLIYA) 		1744002059NRG24160220240833086 18/02/2024 ANEETA 1744002059WL032097 ANEETA 00354 PUNB0026300 1000 1000 Processed 13/04/2024 303002562 ANEETA FINO PAYMENTS BANK LTD(608001)
264 KATNI MP-44-002-059-001/229
(IMLIYA) 		1744002059NRG24160220240833087 18/02/2024 SUSHEELA 1744002059WL032097 SUSHEELA 00354 PUNB0026300 1000 1000 Processed 13/04/2024 303002562 SUSHEELA FINO PAYMENTS BANK LTD(608001)
265 KATNI MP-44-002-059-001/230
(IMLIYA) 		1744002059NRG24160220240833088 18/02/2024 anjo yadav 1744002059WL032097 anjo yadav 00354 PUNB0026300 200 200 Processed 13/04/2024 303002562 anjoyadav FINO PAYMENTS BANK LTD(608001)
266 KATNI MP-44-002-059-001/232
(IMLIYA) 		1744002059NRG24160220240833089 18/02/2024 GOURA 1744002059WL032097 GOURA 00354 PUNB0026300 1000 1000 Processed 12/04/2024 303002562 GOURA PUNJAB NATIONAL BANK(508568)
267 KATNI MP-44-002-059-001/234
(IMLIYA) 		1744002059NRG24160220240833090 18/02/2024 siya bai 1744002059WL032097 siya bai 00354 PUNB0026300 1000 1000 Processed 12/04/2024 303002562 siyabai AXIS BANK(607153)
268 KATNI MP-44-002-059-001/239
(IMLIYA) 		1744002059NRG24160220240833091 18/02/2024 sunita 1744002059WL032097 sunita 00354 PUNB0026300 600 600 Processed 12/04/2024 303002562 sunita AXIS BANK(607153)
269 KATNI MP-44-002-059-001/241
(IMLIYA) 		1744002059NRG24160220240833092 18/02/2024 SANJO BAI 1744002059WL032097 SANJO BAI 00354 PUNB0026300 1000 1000 Processed 12/04/2024 303002562 SANJOBAI PUNJAB NATIONAL BANK(508568)
270 KATNI MP-44-002-059-001/256
(IMLIYA) 		1744002059NRG24160220240833094 18/02/2024 SOMBAI 1744002059WL032097 SOMBAI 00354 PUNB0026300 1000 1000 Processed 12/04/2024 303002562 SOMBAI PUNJAB NATIONAL BANK(508568)
271 KATNI MP-44-002-059-001/258
(IMLIYA) 		1744002059NRG24160220240833095 18/02/2024 SANTO BAI 1744002059WL032097 SANTO BAI 00354 PUNB0026300 1000 1000 Processed 12/04/2024 303002562 SANTOBAI CANARA BANK(508532)
272 KATNI MP-44-002-059-001/367
(IMLIYA) 		1744002059NRG24160220240833097 18/02/2024 SULTANA 1744002059WL032097 SULTANA 00354 PUNB0026300 1000 1000 Processed 13/04/2024 303002562 SULTANA UNION BANK OF INDIA(508500)
SubTotal 13340 13340
273 KATNI MP-44-002-040-001/142
(GHAGHRIKHURD) 		1744002040NRG24170220240836851 18/02/2024 lalita bai 1744002040WL032179 lalita bai 00354 PUNB0057710 600 600 Processed 12/04/2024 303002562 lalitabai PUNJAB NATIONAL BANK(508568)
274 KATNI MP-44-002-040-001/160-A
(GHAGHRIKHURD) 		1744002040NRG24170220240836858 18/02/2024 Somvati Bhumiya 1744002040WL032179 Somvati Bhumiya 00354 PUNB0057710 800 800 Processed 12/04/2024 303002562 SomvatiBhumiya PUNJAB NATIONAL BANK(508568)
275 KATNI MP-44-002-040-001/721
(GHAGHRIKHURD) 		1744002040NRG24170220240836867 18/02/2024 Seetaram Choudhree 1744002040WL032179 Seetaram Choudhree 00354 PUNB0057710 800 800 Processed 12/04/2024 303002562 SeetaramChoudhree PUNJAB NATIONAL BANK(508568)
276 KATNI MP-44-002-040-001/724-A
(GHAGHRIKHURD) 		1744002040NRG24170220240836868 18/02/2024 Basant Bhumiya 1744002040WL032179 Basant Bhumiya 00354 PUNB0057710 800 800 Processed 12/04/2024 303002562 BasantBhumiya PUNJAB NATIONAL BANK(508568)
SubTotal 3000 3000
277 KATNI MP-44-002-050-001/319
(KACHARGOW JOWA) 		1744002050NRG24170220240836113 18/02/2024 Nanhi Bai 1744002050WL032170 Nanhi Bai 00354 PUNB0255200 600 600 Processed 12/04/2024 303002562 NanhiBai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 600 600
278 KATNI MP-44-002-039-001/149-B
(KHDOLA) 		1744002000NRG24180220240837723 18/02/2024 Jagannath 1744002WL032202 Jagannath 00415 SBIN0000405 1105 1105 Processed 12/04/2024 303002562 Jagannath CANARA BANK(508532)
279 KATNI MP-44-002-039-001/182-A
(KHDOLA) 		1744002000NRG24180220240837727 18/02/2024 Laxmi 1744002WL032202 Laxmi 00415 SBIN0000405 1105 1105 Processed 12/04/2024 303002562 Laxmi STATE BANK OF INDIA(508548)
280 KATNI MP-44-002-057-003/799-A
(CHAKA) 		1744002057NRG24160220240833120 18/02/2024 RANI SAHU 1744002057WL032098 RANI SAHU 00415 SBIN0000405 400 400 Processed 12/04/2024 303002562 RANISAHU STATE BANK OF INDIA(508548)
281 KATNI MP-44-002-059-001/203
(IMLIYA) 		1744002059NRG24160220240833083 18/02/2024 mamta 1744002059WL032097 mamta 00415 SBIN0000405 400 400 Processed 13/04/2024 303002562 mamta FINO PAYMENTS BANK LTD(608001)
282 KATNI MP-44-002-059-001/675
(IMLIYA) 		1744002059NRG24160220240833099 18/02/2024 RAJRANI ADIVASI 1744002059WL032097 RAJRANI ADIVASI 00415 SBIN0000405 1000 1000 Processed 12/04/2024 303002562 RAJRANIADIVASI STATE BANK OF INDIA(508548)
SubTotal 4010 4010
283 KATNI MP-44-002-056-001/1244
(HIRWARA) 		1744002056NRG24170220240835017 18/02/2024 Neeraj 1744002056WL032146 Neeraj 00415 SBIN0001751 840 840 Processed 12/04/2024 303002562 Neeraj STATE BANK OF INDIA(508548)
284 KATNI MP-44-002-056-001/165-A
(HIRWARA) 		1744002056NRG24170220240835020 18/02/2024 Prembai 1744002056WL032146 Prembai 00415 SBIN0001751 840 840 Processed 12/04/2024 303002562 Prembai PUNJAB NATIONAL BANK(508568)
SubTotal 1680 1680
285 KATNI MP-44-002-004-001/1012-A
(PAHARI) 		1744002000NRG24160220240833250 18/02/2024 rajvendra 1744002WL032102 rajvendra 00415 SBIN0003087 1254 1254 Processed 13/04/2024 303002562 rajvendra INDIA POST PAYMENTS BANK LIMITED(508528)
286 KATNI MP-44-002-004-001/1017
(PAHARI) 		1744002000NRG24160220240833251 18/02/2024 jankibai 1744002WL032102 jankibai 00415 SBIN0003087 627 627 Processed 12/04/2024 303002562 jankibai STATE BANK OF INDIA(508548)
287 KATNI MP-44-002-004-001/1022
(PAHARI) 		1744002000NRG24160220240833253 18/02/2024 meera 1744002WL032102 meera 00415 SBIN0003087 1254 1254 Processed 12/04/2024 303002562 meera STATE BANK OF INDIA(508548)
288 KATNI MP-44-002-004-001/1023
(PAHARI) 		1744002000NRG24160220240833254 18/02/2024 urmila 1744002WL032102 urmila 00415 SBIN0003087 1254 1254 Processed 12/04/2024 303002562 urmila STATE BANK OF INDIA(508548)
289 KATNI MP-44-002-004-001/1025
(PAHARI) 		1744002000NRG24160220240833255 18/02/2024 Gomti bai 1744002WL032102 Gomti bai 00415 SBIN0003087 1254 1254 Processed 12/04/2024 303002562 Gomtibai STATE BANK OF INDIA(508548)
290 KATNI MP-44-002-004-001/1036
(PAHARI) 		1744002000NRG24160220240833256 18/02/2024 sushma bai 1744002WL032102 sushma bai 00415 SBIN0003087 1254 1254 Processed 12/04/2024 303002562 sushmabai STATE BANK OF INDIA(508548)
291 KATNI MP-44-002-004-001/1042-A
(PAHARI) 		1744002000NRG24160220240833257 18/02/2024 veerendra singh 1744002WL032102 veerendra singh 00415 SBIN0003087 1254 1254 Processed 12/04/2024 303002562 veerendrasingh STATE BANK OF INDIA(508548)
292 KATNI MP-44-002-004-001/1047
(PAHARI) 		1744002000NRG24160220240833258 18/02/2024 shilpa 1744002WL032102 shilpa 00415 SBIN0003087 1254 1254 Processed 12/04/2024 303002562 shilpa STATE BANK OF INDIA(508548)
293 KATNI MP-44-002-004-001/1048
(PAHARI) 		1744002000NRG24160220240833259 18/02/2024 kushum 1744002WL032102 kushum 00415 SBIN0003087 1254 1254 Processed 12/04/2024 303002562 kushum STATE BANK OF INDIA(508548)
294 KATNI MP-44-002-004-001/1049-B
(PAHARI) 		1744002000NRG24160220240833260 18/02/2024 jalsa gound 1744002WL032102 jalsa gound 00415 SBIN0003087 1254 1254 Processed 12/04/2024 303002562 jalsagound STATE BANK OF INDIA(508548)
295 KATNI MP-44-002-004-001/1052-A
(PAHARI) 		1744002000NRG24160220240833261 18/02/2024 mula bai 1744002WL032102 mula bai 00415 SBIN0003087 1254 1254 Processed 12/04/2024 303002562 mulabai STATE BANK OF INDIA(508548)
296 KATNI MP-44-002-004-001/1054
(PAHARI) 		1744002000NRG24160220240833262 18/02/2024 manoj 1744002WL032102 manoj 00415 SBIN0003087 1254 1254 Processed 12/04/2024 303002562 manoj STATE BANK OF INDIA(508548)
297 KATNI MP-44-002-004-001/1079
(PAHARI) 		1744002000NRG24160220240833264 18/02/2024 shyam bai 1744002WL032102 shyam bai 00415 SBIN0003087 1254 1254 Processed 12/04/2024 303002562 shyambai STATE BANK OF INDIA(508548)
298 KATNI MP-44-002-004-001/1087
(PAHARI) 		1744002000NRG24160220240833265 18/02/2024 savitrri bai 1744002WL032102 savitrri bai 00415 SBIN0003087 1254 1254 Processed 12/04/2024 303002562 savitrribai STATE BANK OF INDIA(508548)
299 KATNI MP-44-002-004-001/1090
(PAHARI) 		1744002000NRG24160220240833266 18/02/2024 Guman 1744002WL032102 Guman 00415 SBIN0003087 1254 1254 Processed 12/04/2024 303002562 Guman STATE BANK OF INDIA(508548)
300 KATNI MP-44-002-004-001/1090
(PAHARI) 		1744002000NRG24160220240833267 18/02/2024 Prakash 1744002WL032102 Prakash 00415 SBIN0003087 1254 1254 Processed 12/04/2024 303002562 Prakash STATE BANK OF INDIA(508548)
301 KATNI MP-44-002-004-001/1091
(PAHARI) 		1744002000NRG24160220240833268 18/02/2024 Shivam Singh 1744002WL032102 Shivam Singh 00415 SBIN0003087 1254 1254 Processed 12/04/2024 303002562 ShivamSingh STATE BANK OF INDIA(508548)
302 KATNI MP-44-002-004-001/1096-A
(PAHARI) 		1744002000NRG24160220240833269 18/02/2024 ashok singh 1744002WL032102 ashok singh 00415 SBIN0003087 836 836 Processed 12/04/2024 303002562 ashoksingh STATE BANK OF INDIA(508548)
303 KATNI MP-44-002-004-001/1096-A
(PAHARI) 		1744002000NRG24160220240833270 18/02/2024 uma bai 1744002WL032102 uma bai 00415 SBIN0003087 1254 1254 Processed 12/04/2024 303002562 umabai STATE BANK OF INDIA(508548)
304 KATNI MP-44-002-004-001/1096-B
(PAHARI) 		1744002000NRG24160220240833271 18/02/2024 parvati bai 1744002WL032102 parvati bai 00415 SBIN0003087 1254 1254 Processed 12/04/2024 303002562 parvatibai STATE BANK OF INDIA(508548)
305 KATNI MP-44-002-004-001/1104
(PAHARI) 		1744002000NRG24160220240833272 18/02/2024 sumnta goud 1744002WL032102 sumnta goud 00415 SBIN0003087 1254 1254 Processed 12/04/2024 303002562 sumntagoud STATE BANK OF INDIA(508548)
306 KATNI MP-44-002-004-001/1117
(PAHARI) 		1744002000NRG24160220240833273 18/02/2024 BATTO BAI 1744002WL032102 BATTO BAI 00415 SBIN0003087 1254 1254 Processed 12/04/2024 303002562 BATTOBAI STATE BANK OF INDIA(508548)
307 KATNI MP-44-002-004-001/1232-C
(PAHARI) 		1744002000NRG24160220240833274 18/02/2024 rashmi 1744002WL032102 rashmi 00415 SBIN0003087 1254 1254 Processed 13/04/2024 303002562 rashmi INDIA POST PAYMENTS BANK LIMITED(508528)
308 KATNI MP-44-002-004-001/1294
(PAHARI) 		1744002000NRG24160220240833275 18/02/2024 suneeta bai 1744002WL032102 suneeta bai 00415 SBIN0003087 1045 1045 Processed 13/04/2024 303002562 suneetabai UNION BANK OF INDIA(508500)
309 KATNI MP-44-002-004-001/1556-D
(PAHARI) 		1744002000NRG24160220240833276 18/02/2024 LAXMI BAI GOUD 1744002WL032102 LAXMI BAI GOUD 00415 SBIN0003087 1254 1254 Processed 12/04/2024 303002562 LAXMIBAIGOUD STATE BANK OF INDIA(508548)
310 KATNI MP-44-002-004-001/1560
(PAHARI) 		1744002000NRG24160220240833277 18/02/2024 Rajani 1744002WL032102 Rajani 00415 SBIN0003087 1254 1254 Processed 12/04/2024 303002562 Rajani STATE BANK OF INDIA(508548)
311 KATNI MP-44-002-004-001/1570-A
(PAHARI) 		1744002000NRG24160220240833278 18/02/2024 Suneeta 1744002WL032102 Suneeta 00415 SBIN0003087 1254 1254 Processed 12/04/2024 303002562 Suneeta STATE BANK OF INDIA(508548)
312 KATNI MP-44-002-004-001/557-A
(PAHARI) 		1744002000NRG24160220240833279 18/02/2024 subhan singh 1744002WL032102 subhan singh 00415 SBIN0003087 1045 1045 Processed 12/04/2024 303002562 subhansingh STATE BANK OF INDIA(508548)
313 KATNI MP-44-002-004-001/559-B
(PAHARI) 		1744002000NRG24160220240833280 18/02/2024 Akansha 1744002WL032102 Akansha 00415 SBIN0003087 1254 1254 Processed 12/04/2024 303002562 Akansha STATE BANK OF INDIA(508548)
314 KATNI MP-44-002-004-001/73
(PAHARI) 		1744002000NRG24160220240833281 18/02/2024 dhaniram 1744002WL032102 dhaniram 00415 SBIN0003087 1254 1254 Processed 12/04/2024 303002562 dhaniram STATE BANK OF INDIA(508548)
315 KATNI MP-44-002-004-001/73
(PAHARI) 		1744002000NRG24160220240833282 18/02/2024 minta 1744002WL032102 minta 00415 SBIN0003087 1254 1254 Processed 12/04/2024 303002562 minta STATE BANK OF INDIA(508548)
316 KATNI MP-44-002-004-001/79
(PAHARI) 		1744002000NRG24160220240833283 18/02/2024 Sitra 1744002WL032102 Sitra 00415 SBIN0003087 1254 1254 Processed 12/04/2024 303002562 Sitra STATE BANK OF INDIA(508548)
317 KATNI MP-44-002-004-001/923
(PAHARI) 		1744002000NRG24160220240833285 18/02/2024 ashokbai 1744002WL032102 ashokbai 00415 SBIN0003087 1254 1254 Processed 12/04/2024 303002562 ashokbai STATE BANK OF INDIA(508548)
318 KATNI MP-44-002-004-001/929
(PAHARI) 		1744002000NRG24160220240833286 18/02/2024 Seeta bai 1744002WL032102 Seeta bai 00415 SBIN0003087 1254 1254 Processed 12/04/2024 303002562 Seetabai STATE BANK OF INDIA(508548)
319 KATNI MP-44-002-004-001/937
(PAHARI) 		1744002000NRG24160220240833287 18/02/2024 bhagwati 1744002WL032102 bhagwati 00415 SBIN0003087 627 627 Processed 12/04/2024 303002562 bhagwati STATE BANK OF INDIA(508548)
320 KATNI MP-44-002-004-001/939
(PAHARI) 		1744002000NRG24160220240833288 18/02/2024 ladli singh 1744002WL032102 ladli singh 00415 SBIN0003087 418 418 Processed 12/04/2024 303002562 ladlisingh STATE BANK OF INDIA(508548)
321 KATNI MP-44-002-004-001/94-A
(PAHARI) 		1744002000NRG24160220240833289 18/02/2024 Koushilya 1744002WL032102 Koushilya 00415 SBIN0003087 1254 1254 Processed 12/04/2024 303002562 Koushilya STATE BANK OF INDIA(508548)
322 KATNI MP-44-002-004-001/944-A
(PAHARI) 		1744002000NRG24160220240833291 18/02/2024 Anshu 1744002WL032102 Anshu 00415 SBIN0003087 1254 1254 Processed 12/04/2024 303002562 Anshu STATE BANK OF INDIA(508548)
323 KATNI MP-44-002-004-001/957
(PAHARI) 		1744002000NRG24160220240833292 18/02/2024 phool bai 1744002WL032102 phool bai 00415 SBIN0003087 1254 1254 Processed 12/04/2024 303002562 phoolbai STATE BANK OF INDIA(508548)
324 KATNI MP-44-002-004-001/960
(PAHARI) 		1744002000NRG24160220240833293 18/02/2024 rambai 1744002WL032102 rambai 00415 SBIN0003087 1254 1254 Processed 12/04/2024 303002562 rambai STATE BANK OF INDIA(508548)
325 KATNI MP-44-002-004-001/968
(PAHARI) 		1744002000NRG24160220240833294 18/02/2024 ramrati 1744002WL032102 ramrati 00415 SBIN0003087 1254 1254 Processed 12/04/2024 303002562 ramrati STATE BANK OF INDIA(508548)
326 KATNI MP-44-002-004-001/978-A
(PAHARI) 		1744002000NRG24160220240833295 18/02/2024 Heera bai 1744002WL032102 Heera bai 00415 SBIN0003087 1254 1254 Processed 12/04/2024 303002562 Heerabai STATE BANK OF INDIA(508548)
327 KATNI MP-44-002-004-001/979
(PAHARI) 		1744002000NRG24160220240833296 18/02/2024 chen shing 1744002WL032102 chen shing 00415 SBIN0003087 1254 1254 Processed 12/04/2024 303002562 chenshing STATE BANK OF INDIA(508548)
328 KATNI MP-44-002-004-001/981
(PAHARI) 		1744002000NRG24160220240833297 18/02/2024 vijay 1744002WL032102 vijay 00415 SBIN0003087 836 836 Processed 12/04/2024 303002562 vijay STATE BANK OF INDIA(508548)
329 KATNI MP-44-002-004-001/999
(PAHARI) 		1744002000NRG24160220240833298 18/02/2024 bhura 1744002WL032102 bhura 00415 SBIN0003087 418 418 Processed 12/04/2024 303002562 bhura STATE BANK OF INDIA(508548)
330 KATNI MP-44-002-004-001/999
(PAHARI) 		1744002000NRG24160220240833299 18/02/2024 Saraswati 1744002WL032102 Saraswati 00415 SBIN0003087 1254 1254 Processed 12/04/2024 303002562 Saraswati STATE BANK OF INDIA(508548)
331 KATNI MP-44-002-005-001/114
(JARWAHI) 		1744002005NRG24160220240832797 18/02/2024 suneeta 1744002005WL032093 suneeta 00415 SBIN0003087 800 800 Processed 13/04/2024 303002562 suneeta INDIAN BANK(607105)
332 KATNI MP-44-002-005-001/129
(JARWAHI) 		1744002005NRG24160220240832799 18/02/2024 asha 1744002005WL032093 asha 00415 SBIN0003087 400 400 Processed 13/04/2024 303002562 asha INDIAN BANK(607105)
333 KATNI MP-44-002-005-001/198-A
(JARWAHI) 		1744002005NRG24160220240832807 18/02/2024 meena bai 1744002005WL032093 meena bai 00415 SBIN0003087 1200 1200 Processed 12/04/2024 303002562 meenabai STATE BANK OF INDIA(508548)
334 KATNI MP-44-002-005-001/201
(JARWAHI) 		1744002005NRG24160220240832809 18/02/2024 shilpa kushwaha 1744002005WL032093 shilpa kushwaha 00415 SBIN0003087 1200 1200 Processed 12/04/2024 303002562 shilpakushwaha STATE BANK OF INDIA(508548)
335 KATNI MP-44-002-005-001/228
(JARWAHI) 		1744002005NRG24160220240832813 18/02/2024 chandrakli 1744002005WL032093 chandrakli 00415 SBIN0003087 1000 1000 Processed 12/04/2024 303002562 chandrakli HDFC BANK LTD(607152)
336 KATNI MP-44-002-005-001/290
(JARWAHI) 		1744002005NRG24160220240832816 18/02/2024 jhunilal asharam 1744002005WL032093 jhunilal asharam 00415 SBIN0003087 400 400 Processed 13/04/2024 303002562 jhunilalasharam INDIAN BANK(607105)
337 KATNI MP-44-002-005-001/290
(JARWAHI) 		1744002005NRG24160220240832817 18/02/2024 mangobaai 1744002005WL032093 mangobaai 00415 SBIN0003087 400 400 Processed 13/04/2024 303002562 mangobaai INDIAN BANK(607105)
338 KATNI MP-44-002-005-001/362
(JARWAHI) 		1744002005NRG24160220240832819 18/02/2024 mirkhu 1744002005WL032093 mirkhu 00415 SBIN0003087 600 600 Processed 13/04/2024 303002562 mirkhu INDIAN BANK(607105)
339 KATNI MP-44-002-005-001/363-A
(JARWAHI) 		1744002005NRG24160220240832820 18/02/2024 atthi 1744002005WL032093 atthi 00415 SBIN0003087 400 400 Processed 12/04/2024 303002562 atthi STATE BANK OF INDIA(508548)
340 KATNI MP-44-002-005-001/387
(JARWAHI) 		1744002005NRG24160220240832822 18/02/2024 gouri bai 1744002005WL032093 gouri bai 00415 SBIN0003087 800 800 Processed 13/04/2024 303002562 gouribai INDIAN BANK(607105)
341 KATNI MP-44-002-005-001/434
(JARWAHI) 		1744002005NRG24160220240832830 18/02/2024 manju 1744002005WL032093 manju 00415 SBIN0003087 200 200 Processed 13/04/2024 303002562 manju INDIAN BANK(607105)
342 KATNI MP-44-002-005-001/451
(JARWAHI) 		1744002005NRG24160220240832834 18/02/2024 pappi 1744002005WL032093 pappi 00415 SBIN0003087 1000 1000 Processed 12/04/2024 303002562 pappi STATE BANK OF INDIA(508548)
343 KATNI MP-44-002-005-001/471
(JARWAHI) 		1744002005NRG24160220240832836 18/02/2024 radhabaai 1744002005WL032093 radhabaai 00415 SBIN0003087 200 200 Processed 12/04/2024 303002562 radhabaai STATE BANK OF INDIA(508548)
344 KATNI MP-44-002-005-001/472
(JARWAHI) 		1744002005NRG24160220240832837 18/02/2024 ganesh 1744002005WL032093 ganesh 00415 SBIN0003087 800 800 Processed 12/04/2024 303002562 ganesh STATE BANK OF INDIA(508548)
345 KATNI MP-44-002-005-001/474
(JARWAHI) 		1744002005NRG24160220240832838 18/02/2024 dayaram 1744002005WL032093 dayaram 00415 SBIN0003087 1200 1200 Processed 13/04/2024 303002562 dayaram INDIAN BANK(607105)
346 KATNI MP-44-002-005-001/483
(JARWAHI) 		1744002005NRG24160220240832839 18/02/2024 saroj 1744002005WL032093 saroj 00415 SBIN0003087 1200 1200 Processed 12/04/2024 303002562 saroj STATE BANK OF INDIA(508548)
347 KATNI MP-44-002-005-001/506
(JARWAHI) 		1744002005NRG24160220240832844 18/02/2024 shanti 1744002005WL032093 shanti 00415 SBIN0003087 1000 1000 Processed 13/04/2024 303002562 shanti INDIAN BANK(607105)
348 KATNI MP-44-002-005-001/529
(JARWAHI) 		1744002005NRG24160220240832849 18/02/2024 shita bai 1744002005WL032093 shita bai 00415 SBIN0003087 1200 1200 Processed 13/04/2024 303002562 shitabai INDIAN BANK(607105)
349 KATNI MP-44-002-005-001/533
(JARWAHI) 		1744002005NRG24160220240832850 18/02/2024 laxmi 1744002005WL032093 laxmi 00415 SBIN0003087 1000 1000 Processed 12/04/2024 303002562 laxmi STATE BANK OF INDIA(508548)
350 KATNI MP-44-002-005-001/535
(JARWAHI) 		1744002005NRG24160220240832851 18/02/2024 sheela 1744002005WL032093 sheela 00415 SBIN0003087 1000 1000 Processed 13/04/2024 303002562 sheela NARMADA JHABUA GRAMIN BANK(508515)
351 KATNI MP-44-002-005-001/576
(JARWAHI) 		1744002005NRG24160220240832859 18/02/2024 raj kumar 1744002005WL032093 raj kumar 00415 SBIN0003087 1000 1000 Processed 12/04/2024 303002562 rajkumar INDUSIND BANK(607189)
352 KATNI MP-44-002-005-001/576
(JARWAHI) 		1744002005NRG24160220240832860 18/02/2024 raj kumar 1744002005WL032093 raj kumar 00415 SBIN0003087 1000 1000 Processed 13/04/2024 303002562 rajkumar INDIAN BANK(607105)
353 KATNI MP-44-002-005-001/631-A
(JARWAHI) 		1744002005NRG24160220240832863 18/02/2024 dhaniram 1744002005WL032093 dhaniram 00415 SBIN0003087 400 400 Processed 12/04/2024 303002562 dhaniram STATE BANK OF INDIA(508548)
354 KATNI MP-44-002-005-001/631-A
(JARWAHI) 		1744002005NRG24160220240832864 18/02/2024 jugnu 1744002005WL032093 jugnu 00415 SBIN0003087 400 400 Processed 12/04/2024 303002562 jugnu STATE BANK OF INDIA(508548)
355 KATNI MP-44-002-005-001/70-A
(JARWAHI) 		1744002005NRG24160220240832871 18/02/2024 kamla 1744002005WL032093 kamla 00415 SBIN0003087 1000 1000 Processed 13/04/2024 303002562 kamla INDIAN BANK(607105)
356 KATNI MP-44-002-005-001/715
(JARWAHI) 		1744002005NRG24160220240832872 18/02/2024 bhedilal 1744002005WL032093 bhedilal 00415 SBIN0003087 600 600 Processed 13/04/2024 303002562 bhedilal INDIAN BANK(607105)
357 KATNI MP-44-002-005-001/736-A
(JARWAHI) 		1744002005NRG24160220240832873 18/02/2024 vidhya 1744002005WL032093 vidhya 00415 SBIN0003087 1000 1000 Processed 13/04/2024 303002562 vidhya INDIAN BANK(607105)
358 KATNI MP-44-002-005-001/804-A
(JARWAHI) 		1744002005NRG24160220240832876 18/02/2024 chhoti bai 1744002005WL032093 chhoti bai 00415 SBIN0003087 1000 1000 Processed 13/04/2024 303002562 chhotibai INDIAN BANK(607105)
359 KATNI MP-44-002-005-001/85
(JARWAHI) 		1744002005NRG24160220240832880 18/02/2024 balaram 1744002005WL032093 balaram 00415 SBIN0003087 1200 1200 Processed 13/04/2024 303002562 balaram INDIAN BANK(607105)
SubTotal 77104 77104
360 KATNI MP-44-002-056-001/128
(HIRWARA) 		1744002056NRG24170220240835018 18/02/2024 panbai 1744002056WL032146 panbai 00415 SBIN0004936 840 840 Processed 13/04/2024 303002562 panbai INDIAN BANK(607105)
SubTotal 840 840
361 KATNI MP-44-002-056-001/999
(HIRWARA) 		1744002056NRG24170220240835023 18/02/2024 Neha 1744002056WL032146 Neha 00415 SBIN0030200 210 210 Processed 12/04/2024 303002562 Neha STATE BANK OF INDIA(508548)
SubTotal 210 210
362 KATNI MP-44-002-047-001/130
(MATWARPADARIYA) 		1744002000NRG24180220240837764 18/02/2024 KUWARI 1744002WL032206 KUWARI 00415 SBIN0030270 1050 1050 Processed 12/04/2024 303002562 KUWARI STATE BANK OF INDIA(508548)
363 KATNI MP-44-002-047-001/136
(MATWARPADARIYA) 		1744002000NRG24180220240837765 18/02/2024 SUDAMA 1744002WL032206 SUDAMA 00415 SBIN0030270 1050 1050 Processed 12/04/2024 303002562 SUDAMA STATE BANK OF INDIA(508548)
364 KATNI MP-44-002-047-001/158-A
(MATWARPADARIYA) 		1744002000NRG24180220240837766 18/02/2024 Bela bai 1744002WL032206 Bela bai 00415 SBIN0030270 1050 1050 Processed 12/04/2024 303002562 Belabai STATE BANK OF INDIA(508548)
365 KATNI MP-44-002-047-001/160
(MATWARPADARIYA) 		1744002000NRG24180220240837767 18/02/2024 BHOLA 1744002WL032206 BHOLA 00415 SBIN0030270 1050 1050 Processed 12/04/2024 303002562 BHOLA STATE BANK OF INDIA(508548)
366 KATNI MP-44-002-047-001/161
(MATWARPADARIYA) 		1744002000NRG24180220240837768 18/02/2024 SANJAY 1744002WL032206 SANJAY 00415 SBIN0030270 1050 1050 Processed 12/04/2024 303002562 SANJAY STATE BANK OF INDIA(508548)
367 KATNI MP-44-002-047-001/225
(MATWARPADARIYA) 		1744002000NRG24180220240837772 18/02/2024 BHAIRAV 1744002WL032206 BHAIRAV 00415 SBIN0030270 1050 1050 Rejected 12/04/2024 303002562 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 KATNI MP-44-002-047-001/247
(MATWARPADARIYA) 		1744002000NRG24180220240837773 18/02/2024 saroj 1744002WL032206 saroj 00415 SBIN0030270 1050 1050 Processed 12/04/2024 303002562 saroj STATE BANK OF INDIA(508548)
369 KATNI MP-44-002-047-001/51
(MATWARPADARIYA) 		1744002000NRG24180220240837774 18/02/2024 LACHCHU 1744002WL032206 LACHCHU 00415 SBIN0030270 1050 1050 Processed 12/04/2024 303002562 LACHCHU STATE BANK OF INDIA(508548)
370 KATNI MP-44-002-047-001/53
(MATWARPADARIYA) 		1744002000NRG24180220240837775 18/02/2024 santo 1744002WL032206 santo 00415 SBIN0030270 1050 1050 Processed 12/04/2024 303002562 santo STATE BANK OF INDIA(508548)
371 KATNI MP-44-002-050-001/120
(KACHARGOW JOWA) 		1744002050NRG24170220240836101 18/02/2024 sulochna bai 1744002050WL032170 sulochna bai 00415 SBIN0030270 200 200 Processed 12/04/2024 303002562 sulochnabai STATE BANK OF INDIA(508548)
372 KATNI MP-44-002-050-001/132
(KACHARGOW JOWA) 		1744002050NRG24170220240836102 18/02/2024 BIHARI LAL BHUMIYA 1744002050WL032170 BIHARI LAL BHUMIYA 00415 SBIN0030270 400 400 Processed 12/04/2024 303002562 BIHARILALBHUMIYA STATE BANK OF INDIA(508548)
373 KATNI MP-44-002-050-001/162
(KACHARGOW JOWA) 		1744002050NRG24170220240836104 18/02/2024 ratto 1744002050WL032170 ratto 00415 SBIN0030270 800 800 Processed 12/04/2024 303002562 ratto STATE BANK OF INDIA(508548)
374 KATNI MP-44-002-050-001/169
(KACHARGOW JOWA) 		1744002050NRG24170220240836105 18/02/2024 krishna 1744002050WL032170 krishna 00415 SBIN0030270 200 200 Processed 12/04/2024 303002562 krishna STATE BANK OF INDIA(508548)
375 KATNI MP-44-002-050-001/240
(KACHARGOW JOWA) 		1744002050NRG24170220240836106 18/02/2024 ahilaya 1744002050WL032170 ahilaya 00415 SBIN0030270 800 800 Processed 12/04/2024 303002562 ahilaya STATE BANK OF INDIA(508548)
376 KATNI MP-44-002-050-001/241
(KACHARGOW JOWA) 		1744002050NRG24170220240836107 18/02/2024 raamrati 1744002050WL032170 raamrati 00415 SBIN0030270 800 800 Processed 12/04/2024 303002562 raamrati STATE BANK OF INDIA(508548)
377 KATNI MP-44-002-050-001/243
(KACHARGOW JOWA) 		1744002050NRG24170220240836108 18/02/2024 shokelal 1744002050WL032170 shokelal 00415 SBIN0030270 800 800 Processed 12/04/2024 303002562 shokelal STATE BANK OF INDIA(508548)
378 KATNI MP-44-002-050-001/259
(KACHARGOW JOWA) 		1744002050NRG24170220240836109 18/02/2024 durga 1744002050WL032170 durga 00415 SBIN0030270 600 600 Processed 12/04/2024 303002562 durga MADHYANCHAL GRAMIN BANK(607232)
379 KATNI MP-44-002-050-001/275
(KACHARGOW JOWA) 		1744002050NRG24170220240836110 18/02/2024 keshv 1744002050WL032170 keshv 00415 SBIN0030270 600 600 Processed 12/04/2024 303002562 keshv STATE BANK OF INDIA(508548)
380 KATNI MP-44-002-050-001/282
(KACHARGOW JOWA) 		1744002050NRG24170220240836111 18/02/2024 sukbariya 1744002050WL032170 sukbariya 00415 SBIN0030270 600 600 Processed 12/04/2024 303002562 sukbariya STATE BANK OF INDIA(508548)
381 KATNI MP-44-002-050-001/308
(KACHARGOW JOWA) 		1744002050NRG24170220240836112 18/02/2024 chablaal 1744002050WL032170 chablaal 00415 SBIN0030270 600 600 Processed 12/04/2024 303002562 chablaal STATE BANK OF INDIA(508548)
382 KATNI MP-44-002-050-001/347
(KACHARGOW JOWA) 		1744002050NRG24170220240836114 18/02/2024 sante 1744002050WL032170 sante 00415 SBIN0030270 600 600 Processed 12/04/2024 303002562 sante STATE BANK OF INDIA(508548)
383 KATNI MP-44-002-050-001/373
(KACHARGOW JOWA) 		1744002050NRG24170220240836115 18/02/2024 ravi 1744002050WL032170 ravi 00415 SBIN0030270 600 600 Processed 12/04/2024 303002562 ravi PUNJAB NATIONAL BANK(508568)
384 KATNI MP-44-002-050-001/80
(KACHARGOW JOWA) 		1744002050NRG24170220240836116 18/02/2024 phoola 1744002050WL032170 phoola 00415 SBIN0030270 400 400 Processed 12/04/2024 303002562 phoola STATE BANK OF INDIA(508548)
385 KATNI MP-44-002-050-001/82-B
(KACHARGOW JOWA) 		1744002050NRG24170220240836117 18/02/2024 samani bai 1744002050WL032170 samani bai 00415 SBIN0030270 200 200 Processed 12/04/2024 303002562 samanibai STATE BANK OF INDIA(508548)
386 KATNI MP-44-002-057-003/721
(CHAKA) 		1744002057NRG24160220240833101 18/02/2024 prembai 1744002057WL032098 prembai 00415 SBIN0030270 600 600 Processed 12/04/2024 303002562 prembai STATE BANK OF INDIA(508548)
387 KATNI MP-44-002-057-003/736
(CHAKA) 		1744002057NRG24160220240833102 18/02/2024 bisarti bai 1744002057WL032098 bisarti bai 00415 SBIN0030270 800 800 Processed 12/04/2024 303002562 bisartibai STATE BANK OF INDIA(508548)
388 KATNI MP-44-002-057-003/755
(CHAKA) 		1744002057NRG24160220240833108 18/02/2024 sanju 1744002057WL032098 sanju 00415 SBIN0030270 200 200 Processed 12/04/2024 303002562 sanju STATE BANK OF INDIA(508548)
389 KATNI MP-44-002-057-003/759
(CHAKA) 		1744002057NRG24160220240833109 18/02/2024 etto bai 1744002057WL032098 etto bai 00415 SBIN0030270 200 200 Processed 12/04/2024 303002562 ettobai STATE BANK OF INDIA(508548)
390 KATNI MP-44-002-057-003/761
(CHAKA) 		1744002057NRG24160220240833111 18/02/2024 keshar bai 1744002057WL032098 keshar bai 00415 SBIN0030270 800 800 Processed 12/04/2024 303002562 kesharbai STATE BANK OF INDIA(508548)
391 KATNI MP-44-002-057-003/767
(CHAKA) 		1744002057NRG24160220240833112 18/02/2024 asharam 1744002057WL032098 asharam 00415 SBIN0030270 400 400 Processed 12/04/2024 303002562 asharam STATE BANK OF INDIA(508548)
392 KATNI MP-44-002-057-003/789
(CHAKA) 		1744002057NRG24160220240833118 18/02/2024 shyam bai 1744002057WL032098 shyam bai 00415 SBIN0030270 200 200 Processed 12/04/2024 303002562 shyambai BANK OF BARODA(606985)
393 KATNI MP-44-002-057-003/798
(CHAKA) 		1744002057NRG24160220240833119 18/02/2024 ram kali 1744002057WL032098 ram kali 00415 SBIN0030270 400 400 Processed 12/04/2024 303002562 ramkali BANK OF BARODA(606985)
394 KATNI MP-44-002-057-003/805
(CHAKA) 		1744002057NRG24160220240833121 18/02/2024 kusum bai 1744002057WL032098 kusum bai 00415 SBIN0030270 400 400 Processed 12/04/2024 303002562 kusumbai BANK OF BARODA(606985)
395 KATNI MP-44-002-057-003/805
(CHAKA) 		1744002057NRG24160220240833122 18/02/2024 lallu 1744002057WL032098 lallu 00415 SBIN0030270 200 200 Processed 12/04/2024 303002562 lallu STATE BANK OF INDIA(508548)
396 KATNI MP-44-002-057-003/808
(CHAKA) 		1744002057NRG24160220240833123 18/02/2024 rekha 1744002057WL032098 rekha 00415 SBIN0030270 400 400 Processed 12/04/2024 303002562 rekha STATE BANK OF INDIA(508548)
397 KATNI MP-44-002-057-003/814
(CHAKA) 		1744002057NRG24160220240833124 18/02/2024 dhupkali 1744002057WL032098 dhupkali 00415 SBIN0030270 400 400 Processed 12/04/2024 303002562 dhupkali BANK OF BARODA(606985)
398 KATNI MP-44-002-057-003/820
(CHAKA) 		1744002057NRG24160220240833126 18/02/2024 hilya bai 1744002057WL032098 hilya bai 00415 SBIN0030270 600 600 Processed 12/04/2024 303002562 hilyabai BANK OF BARODA(606985)
399 KATNI MP-44-002-057-003/826
(CHAKA) 		1744002057NRG24160220240833127 18/02/2024 bina bai 1744002057WL032098 bina bai 00415 SBIN0030270 400 400 Processed 12/04/2024 303002562 binabai BANK OF BARODA(606985)
400 KATNI MP-44-002-057-003/828
(CHAKA) 		1744002057NRG24160220240833128 18/02/2024 savitri bai 1744002057WL032098 savitri bai 00415 SBIN0030270 200 200 Processed 13/04/2024 303002562 savitribai INDIAN BANK(607105)
401 KATNI MP-44-002-057-003/857
(CHAKA) 		1744002057NRG24160220240833129 18/02/2024 gita 1744002057WL032098 gita 00415 SBIN0030270 400 400 Processed 12/04/2024 303002562 gita STATE BANK OF INDIA(508548)
SubTotal 24250 24250
402 KATNI MP-44-002-020-001/100
(KEWLARI) 		1744002020NRG24160220240833404 18/02/2024 BIHARI 1744002020WL032106 BIHARI 00415 SBIN0030271 200 200 Processed 12/04/2024 303002562 BIHARI ICICI BANK LTD(508534)
403 KATNI MP-44-002-020-001/108-A
(KEWLARI) 		1744002020NRG24160220240833405 18/02/2024 MAGNI BAI KOL 1744002020WL032106 MAGNI BAI KOL 00415 SBIN0030271 200 200 Processed 13/04/2024 303002562 MAGNIBAIKOL AIRTEL PAYMENTS BANK LIMITED(990288)
404 KATNI MP-44-002-020-001/140
(KEWLARI) 		1744002020NRG24160220240833411 18/02/2024 AGHORI 1744002020WL032106 AGHORI 00415 SBIN0030271 200 200 Processed 12/04/2024 303002562 AGHORI FINCARE SMALL FINANCE BANK LTD(608304)
405 KATNI MP-44-002-020-001/141
(KEWLARI) 		1744002020NRG24160220240833413 18/02/2024 LAKHAN LAL 1744002020WL032106 LAKHAN LAL 00415 SBIN0030271 200 200 Processed 12/04/2024 303002562 LAKHANLAL ICICI BANK LTD(508534)
406 KATNI MP-44-002-020-001/141
(KEWLARI) 		1744002020NRG24160220240833412 18/02/2024 LAKHAN LAL 1744002020WL032106 LAKHAN LAL 00415 SBIN0030271 200 200 Processed 12/04/2024 303002562 LAKHANLAL STATE BANK OF INDIA(508548)
407 KATNI MP-44-002-020-001/142
(KEWLARI) 		1744002020NRG24160220240833414 18/02/2024 BHURA 1744002020WL032106 BHURA 00415 SBIN0030271 200 200 Processed 13/04/2024 303002562 BHURA UNION BANK OF INDIA(508500)
408 KATNI MP-44-002-020-001/150
(KEWLARI) 		1744002020NRG24160220240833416 18/02/2024 sijay kol 1744002020WL032106 sijay kol 00415 SBIN0030271 200 200 Processed 13/04/2024 303002562 sijaykol AIRTEL PAYMENTS BANK LIMITED(990288)
409 KATNI MP-44-002-020-001/150
(KEWLARI) 		1744002020NRG24160220240833415 18/02/2024 sijay kol 1744002020WL032106 sijay kol 00415 SBIN0030271 200 200 Processed 12/04/2024 303002562 sijaykol STATE BANK OF INDIA(508548)
410 KATNI MP-44-002-020-001/172
(KEWLARI) 		1744002020NRG24160220240833417 18/02/2024 chanda bai 1744002020WL032106 chanda bai 00415 SBIN0030271 200 200 Processed 12/04/2024 303002562 chandabai ICICI BANK LTD(508534)
411 KATNI MP-44-002-020-001/177
(KEWLARI) 		1744002020NRG24160220240833418 18/02/2024 thuthibai 1744002020WL032106 thuthibai 00415 SBIN0030271 200 200 Processed 12/04/2024 303002562 thuthibai STATE BANK OF INDIA(508548)
412 KATNI MP-44-002-020-001/189
(KEWLARI) 		1744002020NRG24160220240833420 18/02/2024 SUKHLAL 1744002020WL032106 SUKHLAL 00415 SBIN0030271 200 200 Processed 12/04/2024 303002562 SUKHLAL STATE BANK OF INDIA(508548)
413 KATNI MP-44-002-020-001/206
(KEWLARI) 		1744002020NRG24160220240833424 18/02/2024 GORELAL 1744002020WL032106 GORELAL 00415 SBIN0030271 201 201 Processed 12/04/2024 303002562 GORELAL ICICI BANK LTD(508534)
414 KATNI MP-44-002-020-001/210-A
(KEWLARI) 		1744002020NRG24160220240833425 18/02/2024 MUNNI BAI 1744002020WL032106 MUNNI BAI 00415 SBIN0030271 201 201 Processed 12/04/2024 303002562 MUNNIBAI STATE BANK OF INDIA(508548)
415 KATNI MP-44-002-020-001/239
(KEWLARI) 		1744002020NRG24160220240833427 18/02/2024 KAILASH KUMAR 1744002020WL032106 KAILASH KUMAR 00415 SBIN0030271 201 201 Processed 12/04/2024 303002562 KAILASHKUMAR ICICI BANK LTD(508534)
416 KATNI MP-44-002-020-001/240
(KEWLARI) 		1744002020NRG24160220240833428 18/02/2024 KELA BAI 1744002020WL032106 KELA BAI 00415 SBIN0030271 201 201 Processed 12/04/2024 303002562 KELABAI ICICI BANK LTD(508534)
417 KATNI MP-44-002-020-001/3
(KEWLARI) 		1744002020NRG24160220240833429 18/02/2024 LILA 1744002020WL032106 LILA 00415 SBIN0030271 201 201 Processed 12/04/2024 303002562 LILA ICICI BANK LTD(508534)
418 KATNI MP-44-002-020-001/352-B
(KEWLARI) 		1744002020NRG24160220240833432 18/02/2024 kailash bhumiya 1744002020WL032106 kailash bhumiya 00415 SBIN0030271 201 201 Processed 12/04/2024 303002562 kailashbhumiya ICICI BANK LTD(508534)
419 KATNI MP-44-002-020-001/466
(KEWLARI) 		1744002020NRG24160220240833435 18/02/2024 prem 1744002020WL032106 prem 00415 SBIN0030271 203 203 Processed 13/04/2024 303002562 prem INDIAN BANK(607105)
420 KATNI MP-44-002-020-001/47
(KEWLARI) 		1744002020NRG24160220240833436 18/02/2024 SIVCHARAN 1744002020WL032106 SIVCHARAN 00415 SBIN0030271 203 203 Processed 12/04/2024 303002562 SIVCHARAN ICICI BANK LTD(508534)
421 KATNI MP-44-002-020-001/48
(KEWLARI) 		1744002020NRG24160220240833437 18/02/2024 JAMUNA 1744002020WL032106 JAMUNA 00415 SBIN0030271 203 203 Processed 12/04/2024 303002562 JAMUNA STATE BANK OF INDIA(508548)
422 KATNI MP-44-002-020-001/51
(KEWLARI) 		1744002020NRG24160220240833438 18/02/2024 LALTA 1744002020WL032106 LALTA 00415 SBIN0030271 203 203 Processed 12/04/2024 303002562 LALTA STATE BANK OF INDIA(508548)
423 KATNI MP-44-002-020-003/442
(KEWLARI) 		1744002020NRG24160220240833444 18/02/2024 guddi 1744002020WL032106 guddi 00415 SBIN0030271 201 201 Processed 12/04/2024 303002562 guddi STATE BANK OF INDIA(508548)
424 KATNI MP-44-002-020-003/465
(KEWLARI) 		1744002020NRG24160220240833445 18/02/2024 GULAB BAI 1744002020WL032106 GULAB BAI 00415 SBIN0030271 201 201 Processed 12/04/2024 303002562 GULABBAI STATE BANK OF INDIA(508548)
425 KATNI MP-44-002-020-003/468
(KEWLARI) 		1744002020NRG24160220240833446 18/02/2024 sakuntla 1744002020WL032106 sakuntla 00415 SBIN0030271 201 201 Processed 12/04/2024 303002562 sakuntla ICICI BANK LTD(508534)
426 KATNI MP-44-002-020-003/469
(KEWLARI) 		1744002020NRG24160220240833447 18/02/2024 SALOCHNA 1744002020WL032106 SALOCHNA 00415 SBIN0030271 201 201 Processed 12/04/2024 303002562 SALOCHNA ICICI BANK LTD(508534)
427 KATNI MP-44-002-020-003/484
(KEWLARI) 		1744002020NRG24160220240833448 18/02/2024 chuniyabai 1744002020WL032106 chuniyabai 00415 SBIN0030271 201 201 Processed 12/04/2024 303002562 chuniyabai ICICI BANK LTD(508534)
428 KATNI MP-44-002-020-003/488
(KEWLARI) 		1744002020NRG24160220240833449 18/02/2024 ANJOBAI 1744002020WL032106 ANJOBAI 00415 SBIN0030271 201 201 Processed 12/04/2024 303002562 ANJOBAI STATE BANK OF INDIA(508548)
429 KATNI MP-44-002-020-03/540
(KEWLARI) 		1744002020NRG24160220240833453 18/02/2024 tirasa bai 1744002020WL032106 tirasa bai 00415 SBIN0030271 200 200 Processed 12/04/2024 303002562 tirasabai STATE BANK OF INDIA(508548)
SubTotal 5624 5624
430 KATNI MP-44-002-020-001/756
(KEWLARI) 		1744002020NRG24160220240833439 18/02/2024 Madhu 1744002020WL032106 Madhu 00415 SBIN0030278 203 203 Processed 12/04/2024 303002562 Madhu CANARA BANK(508532)
431 KATNI MP-44-002-047-001/212-A
(MATWARPADARIYA) 		1744002000NRG24180220240837771 18/02/2024 phool bai sahu 1744002WL032206 phool bai sahu 00415 SBIN0030278 1050 1050 Processed 12/04/2024 303002562 phoolbaisahu STATE BANK OF INDIA(508548)
SubTotal 1253 1253
432 KATNI MP-44-002-059-001/676
(IMLIYA) 		1744002059NRG24160220240833100 18/02/2024 ARTI BHUMIYA 1744002059WL032097 ARTI BHUMIYA 00462 UCBA0001560 1000 1000 Processed 12/04/2024 303002562 ARTIBHUMIYA UCO BANK(607066)
SubTotal 1000 1000
433 KATNI MP-44-002-020-001/905
(KEWLARI) 		1744002020NRG24160220240833443 18/02/2024 JUGNU BAI 1744002020WL032106 JUGNU BAI 00468 UBIN0532584 201 201 Processed 13/04/2024 303002562 JUGNUBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 201 201
434 KATNI MP-44-002-004-001/1017
(PAHARI) 		1744002000NRG24160220240833252 18/02/2024 Dassi singh 1744002WL032102 Dassi singh 00468 UBIN0559784 1254 1254 Processed 13/04/2024 303002562 Dassisingh UNION BANK OF INDIA(508500)
435 KATNI MP-44-002-004-001/1077-C
(PAHARI) 		1744002000NRG24160220240833263 18/02/2024 Sheela 1744002WL032102 Sheela 00468 UBIN0559784 1254 1254 Processed 13/04/2024 303002562 Sheela UNION BANK OF INDIA(508500)
436 KATNI MP-44-002-004-001/8-A
(PAHARI) 		1744002000NRG24160220240833284 18/02/2024 Sachin 1744002WL032102 Sachin 00468 UBIN0559784 1254 1254 Rejected 13/04/2024 303002562 Document Pending for Account Holder turning Major
437 KATNI MP-44-002-004-001/942
(PAHARI) 		1744002000NRG24160220240833290 18/02/2024 Reena Singh 1744002WL032102 Reena Singh 00468 UBIN0559784 1254 1254 Processed 13/04/2024 303002562 ReenaSingh UNION BANK OF INDIA(508500)
438 KATNI MP-44-002-059-001/366
(IMLIYA) 		1744002059NRG24160220240833096 18/02/2024 hajari 1744002059WL032097 hajari 00468 UBIN0559784 1000 1000 Processed 12/04/2024 303002562 hajari CANARA BANK(508532)
SubTotal 6016 6016
439 KATNI MP-44-002-010-001/256-A
(GULWARA) 		1744002010NRG24170220240835159 18/02/2024 AASHA BAI AADIWASI 1744002010WL032149 AASHA BAI AADIWASI 00468 UBIN0574546 950 950 Processed 13/04/2024 303002562 AASHABAIAADIWASI UNION BANK OF INDIA(508500)
440 KATNI MP-44-002-010-001/261-A
(GULWARA) 		1744002010NRG24170220240835162 18/02/2024 Shashi Bai Chaudhari 1744002010WL032149 Shashi Bai Chaudhari 00468 UBIN0574546 380 380 Processed 12/04/2024 303002562 ShashiBaiChaudhari BANK OF INDIA(508505)
441 KATNI MP-44-002-010-001/317-A
(GULWARA) 		1744002010NRG24170220240835170 18/02/2024 SANJO BAI 1744002010WL032149 SANJO BAI 00468 UBIN0574546 760 760 Processed 13/04/2024 303002562 SANJOBAI UNION BANK OF INDIA(508500)
SubTotal 2090 2090
442 KATNI MP-44-002-020-001/124
(KEWLARI) 		1744002020NRG24160220240833409 18/02/2024 sunita 1744002020WL032106 sunita 00468 UBIN0817015 200 200 Processed 13/04/2024 303002562 sunita AIRTEL PAYMENTS BANK LIMITED(990288)
443 KATNI MP-44-002-020-003/762
(KEWLARI) 		1744002020NRG24160220240833450 18/02/2024 changa 1744002020WL032106 changa 00468 UBIN0817015 201 201 Processed 13/04/2024 303002562 changa AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 401 401
444 KATNI MP-44-002-059-001/245
(IMLIYA) 		1744002059NRG24160220240833093 18/02/2024 Sunita Bai Yadav 1744002059WL032097 Sunita Bai Yadav 00688 FINO0001446 1000 1000 Processed 13/04/2024 303002562 SunitaBaiYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1000 1000
445 KATNI MP-44-002-010-001/180
(GULWARA) 		1744002010NRG24170220240835152 18/02/2024 Bhoori Bai 1744002010WL032149 Bhoori Bai 00697 BKID0NAMRGB 950 950 Processed 13/04/2024 303002562 BhooriBai NARMADA JHABUA GRAMIN BANK(508515)
446 KATNI MP-44-002-010-001/260
(GULWARA) 		1744002010NRG24170220240835161 18/02/2024 Ganshee Bai 1744002010WL032149 Ganshee Bai 00697 BKID0NAMRGB 950 950 Processed 12/04/2024 303002562 GansheeBai BANK OF INDIA(508505)
447 KATNI MP-44-002-010-001/86
(GULWARA) 		1744002010NRG24170220240835196 18/02/2024 Chhote lal Haldkar 1744002010WL032149 Chhote lal Haldkar 00697 BKID0NAMRGB 950 950 Processed 13/04/2024 303002562 ChhotelalHaldkar GENERAL POST OFFICE(607245)
SubTotal 2850 2850
448 KATNI MP-44-002-020-001/34
(KEWLARI) 		1744002020NRG24160220240833430 18/02/2024 RAMSAHAY 1744002020WL032106 RAMSAHAY 00703 AIRP0000001 201 201 Processed 13/04/2024 303002562 RAMSAHAY AIRTEL PAYMENTS BANK LIMITED(990288)
449 KATNI MP-44-002-020-001/904
(KEWLARI) 		1744002020NRG24160220240833442 18/02/2024 SUMAN BAI 1744002020WL032106 SUMAN BAI 00703 AIRP0000001 201 201 Processed 13/04/2024 303002562 SUMANBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 402 402
Total 313950 313950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_180224APB_FTO_467369 Bank of Baroda BARB0INDKAT INDUSTRIAL AREA,KATNI,MP 1750
2 KATNI MP1744002_180224APB_FTO_467369 Bank of Baroda BARB0KATNIX KATNI BRANCH 1440
3 KATNI MP1744002_180224APB_FTO_467369 Bank of Baroda BARB0LAMTAR LAMTARA 9270
4 KATNI MP1744002_180224APB_FTO_467369 Bank of India BKID0009413 KATNI 1400
5 KATNI MP1744002_180224APB_FTO_467369 Bank of India BKID0009418 MADHAVNAGAR 36670
6 KATNI MP1744002_180224APB_FTO_467369 Canara Bank CNRB0002545 KATNI 55148
7 KATNI MP1744002_180224APB_FTO_467369 Central Bank Of India CBIN0282178 INDOWAR 1050
8 KATNI MP1744002_180224APB_FTO_467369 Central Bank Of India CBIN0282603 HARDUA 5940
9 KATNI MP1744002_180224APB_FTO_467369 IDBI Bank IBKL0001560 SALAIYA 1244
10 KATNI MP1744002_180224APB_FTO_467369 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1807
11 KATNI MP1744002_180224APB_FTO_467369 Indian Bank IDIB000J608 Jhukehi 800
12 KATNI MP1744002_180224APB_FTO_467369 Indian Bank IDIB000K631 KATNI 9200
13 KATNI MP1744002_180224APB_FTO_467369 Indian Bank IDIB000N586 NEW KATNI JUNCTION 3360
14 KATNI MP1744002_180224APB_FTO_467369 Indian Bank IDIB000P655 PIPRAUNDH 39000
15 KATNI MP1744002_180224APB_FTO_467369 Punjab National Bank PUNB0026300 KATNI 13340
16 KATNI MP1744002_180224APB_FTO_467369 Punjab National Bank PUNB0057710 Katni 3000
17 KATNI MP1744002_180224APB_FTO_467369 Punjab National Bank PUNB0255200 MEHGOAN 600
18 KATNI MP1744002_180224APB_FTO_467369 State Bank of India SBIN0000405 KATNI 4010
19 KATNI MP1744002_180224APB_FTO_467369 State Bank of India SBIN0001751 KATNI MARKET, KATNI 1680
20 KATNI MP1744002_180224APB_FTO_467369 State Bank of India SBIN0003087 niwar 77104
21 KATNI MP1744002_180224APB_FTO_467369 State Bank of India SBIN0004936 NEW KATNI JUNCTION 840
22 KATNI MP1744002_180224APB_FTO_467369 State Bank of India SBIN0030200 MASTANA CHOWK,RANJHI, JABALPUR 210
23 KATNI MP1744002_180224APB_FTO_467369 State Bank of India SBIN0030270 KANHAWARA 13350
24 KATNI MP1744002_180224APB_FTO_467369 State Bank of India SBIN0030270 kanhwara 9850
25 KATNI MP1744002_180224APB_FTO_467369 State Bank of India SBIN0030270 kanwara 1050
26 KATNI MP1744002_180224APB_FTO_467369 State Bank of India SBIN0030271 DEORI HATAI 2408
27 KATNI MP1744002_180224APB_FTO_467369 State Bank of India SBIN0030271 DEVERIHATAI 1207
28 KATNI MP1744002_180224APB_FTO_467369 State Bank of India SBIN0030271 DEWRIHATAI 2009
29 KATNI MP1744002_180224APB_FTO_467369 State Bank of India SBIN0030278 MURWARA KATNI 1253
30 KATNI MP1744002_180224APB_FTO_467369 UCO Bank UCBA0001560 BADKHEDA 1000
31 KATNI MP1744002_180224APB_FTO_467369 Union Bank of India UBIN0532584 KATNI 201
32 KATNI MP1744002_180224APB_FTO_467369 Union Bank of India UBIN0559784 MADHAV NAGAR KATNI 6016
33 KATNI MP1744002_180224APB_FTO_467369 Union Bank of India UBIN0574546 DISTRICT COURT JHINJHIRIKATNI 2090
34 KATNI MP1744002_180224APB_FTO_467369 Union Bank of India UBIN0817015 KATNI 401
35 KATNI MP1744002_180224APB_FTO_467369 Fino Payments Bank Ltd FINO0001446 MP RO 1000
36 KATNI MP1744002_180224APB_FTO_467369 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORI TOLA 2850
37 KATNI MP1744002_180224APB_FTO_467369 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 402

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