Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:32:53 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_230323APB_FTO_724340
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KATNI MP-44-002-009-001/171
(GETRA) 		1744002009NRG23230320230839039 23/03/2023 RAM SWROOP PATEL 1744002009WL065210 RAM SWROOP PATEL 00045 BARB0DBKATN 1020 1020 Processed 30/03/2023 794379734 RAMSWROOPPATEL NARMADA JHABUA GRAMIN BANK(508515)
2 KATNI MP-44-002-009-001/185
(GETRA) 		1744002009NRG23230320230839043 23/03/2023 ANITA YADAV 1744002009WL065210 ANITA YADAV 00045 BARB0DBKATN 1020 1020 Processed 30/03/2023 794379734 ANITAYADAV BANK OF BARODA(606985)
3 KATNI MP-44-002-009-001/202-B
(GETRA) 		1744002009NRG23230320230839047 23/03/2023 VARSHA CHAUDHARI 1744002009WL065210 VARSHA CHAUDHARI 00045 BARB0DBKATN 170 170 Processed 30/03/2023 794379734 VARSHACHAUDHARI BANK OF BARODA(606985)
4 KATNI MP-44-002-009-001/222-A
(GETRA) 		1744002009NRG23230320230839050 23/03/2023 PINKI BAI CHOUDHARY 1744002009WL065210 PINKI BAI CHOUDHARY 00045 BARB0DBKATN 680 680 Rejected 30/03/2023 794379734 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 KATNI MP-44-002-009-001/293-A
(GETRA) 		1744002009NRG23230320230839055 23/03/2023 AARTI PATEL 1744002009WL065210 AARTI PATEL 00045 BARB0DBKATN 1020 1020 Processed 30/03/2023 794379734 AARTIPATEL BANK OF BARODA(606985)
6 KATNI MP-44-002-055-001/33-A
(KAILWARAKHURD) 		1744002055NRG23220320230838186 23/03/2023 baby adiwasi 1744002055WL065180 baby adiwasi 00045 BARB0DBKATN 1068 1068 Processed 30/03/2023 794379734 babyadiwasi BANK OF BARODA(606985)
7 KATNI MP-44-002-055-001/37-A
(KAILWARAKHURD) 		1744002055NRG23220320230838187 23/03/2023 Suman adiwasi 1744002055WL065180 Suman adiwasi 00045 BARB0DBKATN 712 712 Processed 30/03/2023 794379734 Sumanadiwasi BANK OF BARODA(606985)
8 KATNI MP-44-002-055-001/38-A
(KAILWARAKHURD) 		1744002055NRG23220320230838190 23/03/2023 girja adiwasi 1744002055WL065180 girja adiwasi 00045 BARB0DBKATN 1068 1068 Processed 30/03/2023 794379734 girjaadiwasi BANK OF BARODA(606985)
9 KATNI MP-44-002-055-001/381
(KAILWARAKHURD) 		1744002055NRG23220320230838191 23/03/2023 guddi bai 1744002055WL065180 guddi bai 00045 BARB0DBKATN 1068 1068 Processed 30/03/2023 794379734 guddibai STATE BANK OF INDIA(508548)
SubTotal 7826 7826
10 KATNI MP-44-002-055-001/262-A
(KAILWARAKHURD) 		1744002055NRG23220320230838184 23/03/2023 visarti bai 1744002055WL065180 visarti bai 00045 BARB0KATNIX 1068 1068 Processed 30/03/2023 794379734 visartibai BANK OF BARODA(606985)
SubTotal 1068 1068
11 KATNI MP-44-002-035-001/179-B
(PATWARA) 		1744002035NRG23230320230839191 23/03/2023 ramkrishan 1744002035WL065213 ramkrishan 00045 BARB0LAMTAR 800 800 Processed 30/03/2023 794379734 ramkrishan BANK OF BARODA(606985)
12 KATNI MP-44-002-035-001/179-B
(PATWARA) 		1744002035NRG23230320230839189 23/03/2023 ramkrishan 1744002035WL065213 ramkrishan 00045 BARB0LAMTAR 800 800 Processed 30/03/2023 794379734 ramkrishan BANK OF BARODA(606985)
13 KATNI MP-44-002-035-001/179-B
(PATWARA) 		1744002035NRG23230320230839187 23/03/2023 ramkrishan 1744002035WL065213 ramkrishan 00045 BARB0LAMTAR 1000 1000 Processed 30/03/2023 794379734 ramkrishan BANK OF BARODA(606985)
14 KATNI MP-44-002-035-001/228-A
(PATWARA) 		1744002035NRG23230320230839210 23/03/2023 BHARAT LAL PATEL 1744002035WL065213 BHARAT LAL PATEL 00045 BARB0LAMTAR 800 800 Processed 31/03/2023 794379734 BHARATLALPATEL UNION BANK OF INDIA(508500)
15 KATNI MP-44-002-035-001/228-A
(PATWARA) 		1744002035NRG23230320230839209 23/03/2023 BHARAT LAL PATEL 1744002035WL065213 BHARAT LAL PATEL 00045 BARB0LAMTAR 1000 1000 Processed 31/03/2023 794379734 BHARATLALPATEL UNION BANK OF INDIA(508500)
16 KATNI MP-44-002-035-001/228-A
(PATWARA) 		1744002035NRG23230320230839208 23/03/2023 BHARAT LAL PATEL 1744002035WL065213 BHARAT LAL PATEL 00045 BARB0LAMTAR 1000 1000 Processed 31/03/2023 794379734 BHARATLALPATEL UNION BANK OF INDIA(508500)
17 KATNI MP-44-002-047-001/177
(MATWARPADARIYA) 		1744002047NRG23070320230767460 23/03/2023 BHEEMSEN PATEL 1744002047WL063574 BHEEMSEN PATEL 00045 BARB0LAMTAR 1140 1140 Processed 30/03/2023 794379734 BHEEMSENPATEL BANK OF BARODA(606985)
SubTotal 6540 6540
18 KATNI MP-44-002-035-002/467
(PATWARA) 		1744002035NRG23230320230839365 23/03/2023 rajni 1744002035WL065213 rajni 00089 CBIN0282603 1000 1000 Processed 30/03/2023 794379734 rajni CENTRAL BANK OF INDIA(607115)
19 KATNI MP-44-002-035-002/467
(PATWARA) 		1744002035NRG23230320230839366 23/03/2023 rajni 1744002035WL065213 rajni 00089 CBIN0282603 1000 1000 Processed 30/03/2023 794379734 rajni CENTRAL BANK OF INDIA(607115)
20 KATNI MP-44-002-035-002/467
(PATWARA) 		1744002035NRG23230320230839367 23/03/2023 rajni 1744002035WL065213 rajni 00089 CBIN0282603 1000 1000 Processed 30/03/2023 794379734 rajni CENTRAL BANK OF INDIA(607115)
SubTotal 3000 3000
21 KATNI MP-44-002-017-001/118
(SHAHPUR) 		1744002017NRG23230320230838796 23/03/2023 SUNITA KAILASH 1744002017WL065203 SUNITA KAILASH 00152 HDFC0000732 975 975 Processed 30/03/2023 794379734 SUNITAKAILASH HDFC BANK LTD(607152)
22 KATNI MP-44-002-017-001/118
(SHAHPUR) 		1744002017NRG23230320230839096 23/03/2023 SUNITA KAILASH 1744002017WL065211 SUNITA KAILASH 00152 HDFC0000732 1080 1080 Processed 30/03/2023 794379734 SUNITAKAILASH HDFC BANK LTD(607152)
SubTotal 2055 2055
23 KATNI MP-44-002-035-001/296-A
(PATWARA) 		1744002035NRG23230320230839217 23/03/2023 lachchchhi 1744002035WL065213 lachchchhi 00176 IDIB000J608 800 800 Processed 31/03/2023 794379734 lachchchhi INDIAN BANK(607105)
24 KATNI MP-44-002-035-001/296-A
(PATWARA) 		1744002035NRG23230320230839216 23/03/2023 lachchchhi 1744002035WL065213 lachchchhi 00176 IDIB000J608 800 800 Processed 31/03/2023 794379734 lachchchhi INDIAN BANK(607105)
SubTotal 1600 1600
25 KATNI MP-44-002-004-001/995-A
(PAHARI) 		1744002000NRG23220320230838534 23/03/2023 Tarun jain 1744002WL065190 Tarun jain 00176 IDIB000P655 195 195 Processed 30/03/2023 794379734 Tarunjain STATE BANK OF INDIA(508548)
26 KATNI MP-44-002-017-001/103-A
(SHAHPUR) 		1744002017NRG23230320230839094 23/03/2023 urmila 1744002017WL065211 urmila 00176 IDIB000P655 1080 1080 Processed 30/03/2023 794379734 urmila STATE BANK OF INDIA(508548)
27 KATNI MP-44-002-017-001/103-A
(SHAHPUR) 		1744002017NRG23230320230838794 23/03/2023 urmila 1744002017WL065203 urmila 00176 IDIB000P655 975 975 Processed 30/03/2023 794379734 urmila STATE BANK OF INDIA(508548)
SubTotal 2250 2250
28 KATNI MP-44-002-047-001/485
(MATWARPADARIYA) 		1744002047NRG23070320230767465 23/03/2023 reena 1744002047WL063574 reena 00354 PUNB0026300 1140 1140 Processed 30/03/2023 794379734 reena PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
29 KATNI MP-44-002-009-001/220-B
(GETRA) 		1744002009NRG23230320230839049 23/03/2023 SHAKUN RAIDAS 1744002009WL065210 SHAKUN RAIDAS 00415 SBIN0000405 1020 1020 Processed 30/03/2023 794379734 SHAKUNRAIDAS STATE BANK OF INDIA(508548)
30 KATNI MP-44-002-009-002/367-B
(GETRA) 		1744002009NRG23230320230839077 23/03/2023 SEEMA SINGH THAKUR 1744002009WL065210 SEEMA SINGH THAKUR 00415 SBIN0000405 156 156 Processed 30/03/2023 794379734 SEEMASINGHTHAKUR STATE BANK OF INDIA(508548)
31 KATNI MP-44-002-009-002/411-A
(GETRA) 		1744002009NRG23230320230839086 23/03/2023 LAXMI BAI KOL 1744002009WL065210 LAXMI BAI KOL 00415 SBIN0000405 312 312 Processed 30/03/2023 794379734 LAXMIBAIKOL STATE BANK OF INDIA(508548)
32 KATNI MP-44-002-055-001/305-A
(KAILWARAKHURD) 		1744002055NRG23220320230838185 23/03/2023 roshni 1744002055WL065180 roshni 00415 SBIN0000405 1068 1068 Processed 30/03/2023 794379734 roshni STATE BANK OF INDIA(508548)
SubTotal 2556 2556
33 KATNI MP-44-002-004-001/222-B
(PAHARI) 		1744002000NRG23220320230838527 23/03/2023 meena bai 1744002WL065190 meena bai 00415 SBIN0003087 195 195 Processed 30/03/2023 794379734 meenabai STATE BANK OF INDIA(508548)
34 KATNI MP-44-002-004-001/242-A
(PAHARI) 		1744002000NRG23220320230838528 23/03/2023 lekhram patel 1744002WL065190 lekhram patel 00415 SBIN0003087 195 195 Processed 30/03/2023 794379734 lekhrampatel STATE BANK OF INDIA(508548)
35 KATNI MP-44-002-004-001/267
(PAHARI) 		1744002000NRG23220320230838529 23/03/2023 chanda bai 1744002WL065190 chanda bai 00415 SBIN0003087 195 195 Processed 30/03/2023 794379734 chandabai STATE BANK OF INDIA(508548)
36 KATNI MP-44-002-004-001/336-B
(PAHARI) 		1744002000NRG23220320230838530 23/03/2023 Anita Bai 1744002WL065190 Anita Bai 00415 SBIN0003087 195 195 Processed 30/03/2023 794379734 AnitaBai STATE BANK OF INDIA(508548)
37 KATNI MP-44-002-004-001/336-B
(PAHARI) 		1744002000NRG23220320230838531 23/03/2023 Manoj Vishwakarma 1744002WL065190 Manoj Vishwakarma 00415 SBIN0003087 195 195 Processed 31/03/2023 794379734 ManojVishwakarma INDIAN BANK(607105)
38 KATNI MP-44-002-004-001/346
(PAHARI) 		1744002000NRG23220320230838532 23/03/2023 babbli 1744002WL065190 babbli 00415 SBIN0003087 195 195 Processed 30/03/2023 794379734 babbli STATE BANK OF INDIA(508548)
39 KATNI MP-44-002-017-001/101
(SHAHPUR) 		1744002017NRG23230320230838793 23/03/2023 visarti bai 1744002017WL065203 visarti bai 00415 SBIN0003087 780 780 Processed 30/03/2023 794379734 visartibai STATE BANK OF INDIA(508548)
40 KATNI MP-44-002-017-001/104
(SHAHPUR) 		1744002017NRG23230320230838795 23/03/2023 ramcharan 1744002017WL065203 ramcharan 00415 SBIN0003087 975 975 Processed 30/03/2023 794379734 ramcharan STATE BANK OF INDIA(508548)
41 KATNI MP-44-002-017-001/104
(SHAHPUR) 		1744002017NRG23230320230839095 23/03/2023 ramcharan 1744002017WL065211 ramcharan 00415 SBIN0003087 720 720 Processed 30/03/2023 794379734 ramcharan STATE BANK OF INDIA(508548)
42 KATNI MP-44-002-017-001/125
(SHAHPUR) 		1744002017NRG23230320230839097 23/03/2023 anni bai 1744002017WL065211 anni bai 00415 SBIN0003087 1080 1080 Processed 30/03/2023 794379734 annibai STATE BANK OF INDIA(508548)
43 KATNI MP-44-002-017-001/125
(SHAHPUR) 		1744002017NRG23230320230838797 23/03/2023 anni bai 1744002017WL065203 anni bai 00415 SBIN0003087 975 975 Processed 30/03/2023 794379734 annibai STATE BANK OF INDIA(508548)
44 KATNI MP-44-002-017-001/129
(SHAHPUR) 		1744002017NRG23230320230838799 23/03/2023 ranjana bai rajbhar 1744002017WL065203 ranjana bai rajbhar 00415 SBIN0003087 975 975 Processed 30/03/2023 794379734 ranjanabairajbhar STATE BANK OF INDIA(508548)
45 KATNI MP-44-002-017-001/130-A
(SHAHPUR) 		1744002017NRG23230320230839099 23/03/2023 chandrakali bai 1744002017WL065211 chandrakali bai 00415 SBIN0003087 720 720 Processed 30/03/2023 794379734 chandrakalibai STATE BANK OF INDIA(508548)
46 KATNI MP-44-002-017-001/130-A
(SHAHPUR) 		1744002017NRG23230320230838800 23/03/2023 chandrakali bai 1744002017WL065203 chandrakali bai 00415 SBIN0003087 390 390 Processed 30/03/2023 794379734 chandrakalibai STATE BANK OF INDIA(508548)
47 KATNI MP-44-002-017-001/135
(SHAHPUR) 		1744002017NRG23230320230838801 23/03/2023 prem bai vishwakarma 1744002017WL065203 prem bai vishwakarma 00415 SBIN0003087 585 585 Processed 30/03/2023 794379734 prembaivishwakarma STATE BANK OF INDIA(508548)
48 KATNI MP-44-002-017-001/135-A
(SHAHPUR) 		1744002017NRG23230320230838802 23/03/2023 sheetal bai vishwakarma 1744002017WL065203 sheetal bai vishwakarma 00415 SBIN0003087 780 780 Processed 30/03/2023 794379734 sheetalbaivishwakarma STATE BANK OF INDIA(508548)
49 KATNI MP-44-002-017-001/135-A
(SHAHPUR) 		1744002017NRG23230320230839100 23/03/2023 sheetal bai vishwakarma 1744002017WL065211 sheetal bai vishwakarma 00415 SBIN0003087 1080 1080 Processed 30/03/2023 794379734 sheetalbaivishwakarma STATE BANK OF INDIA(508548)
50 KATNI MP-44-002-017-001/136
(SHAHPUR) 		1744002017NRG23230320230839101 23/03/2023 janni bai 1744002017WL065211 janni bai 00415 SBIN0003087 540 540 Processed 30/03/2023 794379734 jannibai STATE BANK OF INDIA(508548)
51 KATNI MP-44-002-017-001/146
(SHAHPUR) 		1744002017NRG23230320230839102 23/03/2023 binna bai 1744002017WL065211 binna bai 00415 SBIN0003087 900 900 Processed 30/03/2023 794379734 binnabai STATE BANK OF INDIA(508548)
52 KATNI MP-44-002-017-001/146
(SHAHPUR) 		1744002017NRG23230320230838803 23/03/2023 binna bai 1744002017WL065203 binna bai 00415 SBIN0003087 975 975 Processed 30/03/2023 794379734 binnabai STATE BANK OF INDIA(508548)
53 KATNI MP-44-002-017-001/156
(SHAHPUR) 		1744002017NRG23230320230838804 23/03/2023 raj kumari 1744002017WL065203 raj kumari 00415 SBIN0003087 585 585 Processed 30/03/2023 794379734 rajkumari STATE BANK OF INDIA(508548)
54 KATNI MP-44-002-017-001/163
(SHAHPUR) 		1744002017NRG23230320230839103 23/03/2023 dilraj 1744002017WL065211 dilraj 00415 SBIN0003087 900 900 Processed 30/03/2023 794379734 dilraj STATE BANK OF INDIA(508548)
55 KATNI MP-44-002-017-001/168
(SHAHPUR) 		1744002017NRG23230320230839104 23/03/2023 looto bai 1744002017WL065211 looto bai 00415 SBIN0003087 1080 1080 Processed 30/03/2023 794379734 lootobai STATE BANK OF INDIA(508548)
56 KATNI MP-44-002-017-001/168
(SHAHPUR) 		1744002017NRG23230320230838805 23/03/2023 looto bai 1744002017WL065203 looto bai 00415 SBIN0003087 975 975 Processed 30/03/2023 794379734 lootobai STATE BANK OF INDIA(508548)
57 KATNI MP-44-002-017-001/169
(SHAHPUR) 		1744002017NRG23230320230839105 23/03/2023 kapuriya bai 1744002017WL065211 kapuriya bai 00415 SBIN0003087 1080 1080 Processed 30/03/2023 794379734 kapuriyabai STATE BANK OF INDIA(508548)
58 KATNI MP-44-002-017-001/169
(SHAHPUR) 		1744002017NRG23230320230838806 23/03/2023 kapuriya bai 1744002017WL065203 kapuriya bai 00415 SBIN0003087 975 975 Processed 30/03/2023 794379734 kapuriyabai STATE BANK OF INDIA(508548)
59 KATNI MP-44-002-017-001/17
(SHAHPUR) 		1744002017NRG23230320230838807 23/03/2023 guddi bai 1744002017WL065203 guddi bai 00415 SBIN0003087 780 780 Processed 30/03/2023 794379734 guddibai STATE BANK OF INDIA(508548)
60 KATNI MP-44-002-017-001/17
(SHAHPUR) 		1744002017NRG23230320230839106 23/03/2023 guddi bai 1744002017WL065211 guddi bai 00415 SBIN0003087 1080 1080 Processed 30/03/2023 794379734 guddibai STATE BANK OF INDIA(508548)
61 KATNI MP-44-002-017-001/173
(SHAHPUR) 		1744002017NRG23230320230839107 23/03/2023 kundi bai 1744002017WL065211 kundi bai 00415 SBIN0003087 900 900 Processed 30/03/2023 794379734 kundibai STATE BANK OF INDIA(508548)
62 KATNI MP-44-002-017-001/173
(SHAHPUR) 		1744002017NRG23230320230838808 23/03/2023 kundi bai 1744002017WL065203 kundi bai 00415 SBIN0003087 975 975 Processed 30/03/2023 794379734 kundibai STATE BANK OF INDIA(508548)
63 KATNI MP-44-002-017-001/187
(SHAHPUR) 		1744002017NRG23230320230839108 23/03/2023 vinod 1744002017WL065211 vinod 00415 SBIN0003087 1080 1080 Processed 30/03/2023 794379734 vinod STATE BANK OF INDIA(508548)
64 KATNI MP-44-002-017-001/192
(SHAHPUR) 		1744002017NRG23230320230839109 23/03/2023 anjo 1744002017WL065211 anjo 00415 SBIN0003087 1080 1080 Processed 30/03/2023 794379734 anjo STATE BANK OF INDIA(508548)
65 KATNI MP-44-002-017-001/192
(SHAHPUR) 		1744002017NRG23230320230838809 23/03/2023 anjo 1744002017WL065203 anjo 00415 SBIN0003087 975 975 Processed 30/03/2023 794379734 anjo STATE BANK OF INDIA(508548)
66 KATNI MP-44-002-017-001/197
(SHAHPUR) 		1744002017NRG23230320230838810 23/03/2023 aarti bai 1744002017WL065203 aarti bai 00415 SBIN0003087 780 780 Processed 30/03/2023 794379734 aartibai STATE BANK OF INDIA(508548)
67 KATNI MP-44-002-017-001/197
(SHAHPUR) 		1744002017NRG23230320230839110 23/03/2023 aarti bai 1744002017WL065211 aarti bai 00415 SBIN0003087 1080 1080 Processed 30/03/2023 794379734 aartibai STATE BANK OF INDIA(508548)
68 KATNI MP-44-002-017-001/207
(SHAHPUR) 		1744002017NRG23230320230838811 23/03/2023 aarti bai 1744002017WL065203 aarti bai 00415 SBIN0003087 975 975 Processed 30/03/2023 794379734 aartibai STATE BANK OF INDIA(508548)
69 KATNI MP-44-002-017-001/219
(SHAHPUR) 		1744002017NRG23230320230838812 23/03/2023 chandrabhan 1744002017WL065203 chandrabhan 00415 SBIN0003087 780 780 Processed 30/03/2023 794379734 chandrabhan STATE BANK OF INDIA(508548)
70 KATNI MP-44-002-017-001/219
(SHAHPUR) 		1744002017NRG23230320230839111 23/03/2023 chandrabhan 1744002017WL065211 chandrabhan 00415 SBIN0003087 1080 1080 Processed 30/03/2023 794379734 chandrabhan STATE BANK OF INDIA(508548)
71 KATNI MP-44-002-017-001/220
(SHAHPUR) 		1744002017NRG23230320230839112 23/03/2023 missi lal 1744002017WL065211 missi lal 00415 SBIN0003087 540 540 Processed 30/03/2023 794379734 missilal STATE BANK OF INDIA(508548)
72 KATNI MP-44-002-017-001/220
(SHAHPUR) 		1744002017NRG23230320230838813 23/03/2023 missi lal 1744002017WL065203 missi lal 00415 SBIN0003087 780 780 Processed 30/03/2023 794379734 missilal STATE BANK OF INDIA(508548)
73 KATNI MP-44-002-017-001/222
(SHAHPUR) 		1744002017NRG23230320230839113 23/03/2023 anno bai 1744002017WL065211 anno bai 00415 SBIN0003087 900 900 Processed 31/03/2023 794379734 annobai INDIAN BANK(607105)
74 KATNI MP-44-002-017-001/222
(SHAHPUR) 		1744002017NRG23230320230838814 23/03/2023 anno bai 1744002017WL065203 anno bai 00415 SBIN0003087 585 585 Processed 31/03/2023 794379734 annobai INDIAN BANK(607105)
75 KATNI MP-44-002-017-001/228
(SHAHPUR) 		1744002017NRG23230320230838815 23/03/2023 rajjan haldkar 1744002017WL065203 rajjan haldkar 00415 SBIN0003087 585 585 Processed 30/03/2023 794379734 rajjanhaldkar STATE BANK OF INDIA(508548)
76 KATNI MP-44-002-017-001/239
(SHAHPUR) 		1744002017NRG23230320230838816 23/03/2023 mamta bai 1744002017WL065203 mamta bai 00415 SBIN0003087 975 975 Processed 30/03/2023 794379734 mamtabai STATE BANK OF INDIA(508548)
77 KATNI MP-44-002-017-001/239
(SHAHPUR) 		1744002017NRG23230320230839114 23/03/2023 mamta bai 1744002017WL065211 mamta bai 00415 SBIN0003087 1080 1080 Processed 30/03/2023 794379734 mamtabai STATE BANK OF INDIA(508548)
78 KATNI MP-44-002-017-001/264
(SHAHPUR) 		1744002017NRG23230320230838817 23/03/2023 chanda bai 1744002017WL065203 chanda bai 00415 SBIN0003087 780 780 Processed 30/03/2023 794379734 chandabai STATE BANK OF INDIA(508548)
79 KATNI MP-44-002-017-001/266
(SHAHPUR) 		1744002017NRG23230320230838818 23/03/2023 choti bai 1744002017WL065203 choti bai 00415 SBIN0003087 975 975 Processed 30/03/2023 794379734 chotibai STATE BANK OF INDIA(508548)
80 KATNI MP-44-002-017-001/266
(SHAHPUR) 		1744002017NRG23230320230839115 23/03/2023 choti bai 1744002017WL065211 choti bai 00415 SBIN0003087 1080 1080 Processed 30/03/2023 794379734 chotibai STATE BANK OF INDIA(508548)
81 KATNI MP-44-002-017-001/268
(SHAHPUR) 		1744002017NRG23230320230839116 23/03/2023 uma bai 1744002017WL065211 uma bai 00415 SBIN0003087 1080 1080 Processed 30/03/2023 794379734 umabai STATE BANK OF INDIA(508548)
82 KATNI MP-44-002-017-001/268
(SHAHPUR) 		1744002017NRG23230320230838819 23/03/2023 uma bai 1744002017WL065203 uma bai 00415 SBIN0003087 975 975 Processed 30/03/2023 794379734 umabai STATE BANK OF INDIA(508548)
83 KATNI MP-44-002-017-001/276
(SHAHPUR) 		1744002017NRG23230320230838820 23/03/2023 urmila 1744002017WL065203 urmila 00415 SBIN0003087 780 780 Processed 30/03/2023 794379734 urmila STATE BANK OF INDIA(508548)
84 KATNI MP-44-002-017-001/276
(SHAHPUR) 		1744002017NRG23230320230839117 23/03/2023 urmila 1744002017WL065211 urmila 00415 SBIN0003087 1080 1080 Processed 30/03/2023 794379734 urmila STATE BANK OF INDIA(508548)
85 KATNI MP-44-002-017-001/277
(SHAHPUR) 		1744002017NRG23230320230839118 23/03/2023 shiya bai 1744002017WL065211 shiya bai 00415 SBIN0003087 900 900 Processed 30/03/2023 794379734 shiyabai STATE BANK OF INDIA(508548)
86 KATNI MP-44-002-017-001/289
(SHAHPUR) 		1744002017NRG23230320230839119 23/03/2023 vidya bai 1744002017WL065211 vidya bai 00415 SBIN0003087 900 900 Processed 30/03/2023 794379734 vidyabai STATE BANK OF INDIA(508548)
87 KATNI MP-44-002-017-001/289
(SHAHPUR) 		1744002017NRG23230320230838821 23/03/2023 vidya bai 1744002017WL065203 vidya bai 00415 SBIN0003087 975 975 Processed 30/03/2023 794379734 vidyabai STATE BANK OF INDIA(508548)
88 KATNI MP-44-002-017-001/291
(SHAHPUR) 		1744002017NRG23230320230838822 23/03/2023 chanda bai 1744002017WL065203 chanda bai 00415 SBIN0003087 780 780 Processed 30/03/2023 794379734 chandabai STATE BANK OF INDIA(508548)
89 KATNI MP-44-002-017-001/291
(SHAHPUR) 		1744002017NRG23230320230839120 23/03/2023 chanda bai 1744002017WL065211 chanda bai 00415 SBIN0003087 900 900 Processed 30/03/2023 794379734 chandabai STATE BANK OF INDIA(508548)
90 KATNI MP-44-002-017-001/302
(SHAHPUR) 		1744002017NRG23230320230839121 23/03/2023 phoola bai 1744002017WL065211 phoola bai 00415 SBIN0003087 1080 1080 Processed 30/03/2023 794379734 phoolabai STATE BANK OF INDIA(508548)
91 KATNI MP-44-002-017-001/302
(SHAHPUR) 		1744002017NRG23230320230838823 23/03/2023 phoola bai 1744002017WL065203 phoola bai 00415 SBIN0003087 585 585 Processed 30/03/2023 794379734 phoolabai STATE BANK OF INDIA(508548)
92 KATNI MP-44-002-017-001/311
(SHAHPUR) 		1744002017NRG23230320230838824 23/03/2023 radha 1744002017WL065203 radha 00415 SBIN0003087 975 975 Processed 30/03/2023 794379734 radha STATE BANK OF INDIA(508548)
93 KATNI MP-44-002-017-001/311
(SHAHPUR) 		1744002017NRG23230320230839122 23/03/2023 radha 1744002017WL065211 radha 00415 SBIN0003087 900 900 Processed 30/03/2023 794379734 radha STATE BANK OF INDIA(508548)
94 KATNI MP-44-002-017-001/316
(SHAHPUR) 		1744002017NRG23230320230839123 23/03/2023 leela bai rajbhar 1744002017WL065211 leela bai rajbhar 00415 SBIN0003087 1080 1080 Processed 30/03/2023 794379734 leelabairajbhar STATE BANK OF INDIA(508548)
95 KATNI MP-44-002-017-001/316
(SHAHPUR) 		1744002017NRG23230320230838825 23/03/2023 leela bai rajbhar 1744002017WL065203 leela bai rajbhar 00415 SBIN0003087 975 975 Processed 30/03/2023 794379734 leelabairajbhar STATE BANK OF INDIA(508548)
96 KATNI MP-44-002-017-001/330
(SHAHPUR) 		1744002017NRG23230320230838826 23/03/2023 vimla bai 1744002017WL065203 vimla bai 00415 SBIN0003087 975 975 Processed 30/03/2023 794379734 vimlabai STATE BANK OF INDIA(508548)
97 KATNI MP-44-002-017-001/330
(SHAHPUR) 		1744002017NRG23230320230839124 23/03/2023 vimla bai 1744002017WL065211 vimla bai 00415 SBIN0003087 1080 1080 Processed 30/03/2023 794379734 vimlabai STATE BANK OF INDIA(508548)
98 KATNI MP-44-002-017-001/331
(SHAHPUR) 		1744002017NRG23230320230838827 23/03/2023 rajni bai 1744002017WL065203 rajni bai 00415 SBIN0003087 975 975 Processed 30/03/2023 794379734 rajnibai STATE BANK OF INDIA(508548)
99 KATNI MP-44-002-017-001/356
(SHAHPUR) 		1744002017NRG23230320230838828 23/03/2023 roopa 1744002017WL065203 roopa 00415 SBIN0003087 975 975 Processed 30/03/2023 794379734 roopa STATE BANK OF INDIA(508548)
100 KATNI MP-44-002-017-001/356
(SHAHPUR) 		1744002017NRG23230320230839125 23/03/2023 roopa 1744002017WL065211 roopa 00415 SBIN0003087 1080 1080 Processed 30/03/2023 794379734 roopa STATE BANK OF INDIA(508548)
101 KATNI MP-44-002-017-001/391
(SHAHPUR) 		1744002017NRG23230320230839126 23/03/2023 premlata 1744002017WL065211 premlata 00415 SBIN0003087 1080 1080 Processed 30/03/2023 794379734 premlata STATE BANK OF INDIA(508548)
102 KATNI MP-44-002-017-001/391
(SHAHPUR) 		1744002017NRG23230320230838829 23/03/2023 premlata 1744002017WL065203 premlata 00415 SBIN0003087 975 975 Processed 30/03/2023 794379734 premlata STATE BANK OF INDIA(508548)
103 KATNI MP-44-002-017-001/392
(SHAHPUR) 		1744002017NRG23230320230838830 23/03/2023 ravati bai 1744002017WL065203 ravati bai 00415 SBIN0003087 780 780 Processed 30/03/2023 794379734 ravatibai STATE BANK OF INDIA(508548)
104 KATNI MP-44-002-017-001/392
(SHAHPUR) 		1744002017NRG23230320230839127 23/03/2023 ravati bai 1744002017WL065211 ravati bai 00415 SBIN0003087 1080 1080 Processed 30/03/2023 794379734 ravatibai STATE BANK OF INDIA(508548)
105 KATNI MP-44-002-017-001/394
(SHAHPUR) 		1744002017NRG23230320230839129 23/03/2023 promod kumar namdev 1744002017WL065211 promod kumar namdev 00415 SBIN0003087 1080 1080 Processed 30/03/2023 794379734 promodkumarnamdev STATE BANK OF INDIA(508548)
106 KATNI MP-44-002-017-001/394
(SHAHPUR) 		1744002017NRG23230320230838832 23/03/2023 promod kumar namdev 1744002017WL065203 promod kumar namdev 00415 SBIN0003087 975 975 Processed 30/03/2023 794379734 promodkumarnamdev STATE BANK OF INDIA(508548)
107 KATNI MP-44-002-017-001/43
(SHAHPUR) 		1744002017NRG23230320230838833 23/03/2023 kapsi bai 1744002017WL065203 kapsi bai 00415 SBIN0003087 975 975 Processed 30/03/2023 794379734 kapsibai STATE BANK OF INDIA(508548)
108 KATNI MP-44-002-017-001/43
(SHAHPUR) 		1744002017NRG23230320230839130 23/03/2023 kapsi bai 1744002017WL065211 kapsi bai 00415 SBIN0003087 360 360 Processed 30/03/2023 794379734 kapsibai STATE BANK OF INDIA(508548)
109 KATNI MP-44-002-017-001/458
(SHAHPUR) 		1744002017NRG23230320230839131 23/03/2023 vinay kumar 1744002017WL065211 vinay kumar 00415 SBIN0003087 1080 1080 Processed 30/03/2023 794379734 vinaykumar STATE BANK OF INDIA(508548)
110 KATNI MP-44-002-017-001/458
(SHAHPUR) 		1744002017NRG23230320230838834 23/03/2023 vinay kumar 1744002017WL065203 vinay kumar 00415 SBIN0003087 975 975 Processed 30/03/2023 794379734 vinaykumar STATE BANK OF INDIA(508548)
111 KATNI MP-44-002-017-001/509
(SHAHPUR) 		1744002017NRG23230320230839132 23/03/2023 goda bai 1744002017WL065211 goda bai 00415 SBIN0003087 900 900 Processed 30/03/2023 794379734 godabai STATE BANK OF INDIA(508548)
112 KATNI MP-44-002-017-001/509
(SHAHPUR) 		1744002017NRG23230320230838835 23/03/2023 goda bai 1744002017WL065203 goda bai 00415 SBIN0003087 975 975 Processed 30/03/2023 794379734 godabai STATE BANK OF INDIA(508548)
113 KATNI MP-44-002-017-001/522
(SHAHPUR) 		1744002017NRG23230320230838836 23/03/2023 phool bai barman 1744002017WL065203 phool bai barman 00415 SBIN0003087 975 975 Processed 30/03/2023 794379734 phoolbaibarman STATE BANK OF INDIA(508548)
114 KATNI MP-44-002-017-001/522
(SHAHPUR) 		1744002017NRG23230320230839133 23/03/2023 phool bai barman 1744002017WL065211 phool bai barman 00415 SBIN0003087 900 900 Processed 30/03/2023 794379734 phoolbaibarman STATE BANK OF INDIA(508548)
115 KATNI MP-44-002-017-001/534
(SHAHPUR) 		1744002017NRG23230320230838837 23/03/2023 aarti bai barman 1744002017WL065203 aarti bai barman 00415 SBIN0003087 780 780 Processed 30/03/2023 794379734 aartibaibarman STATE BANK OF INDIA(508548)
116 KATNI MP-44-002-017-001/66
(SHAHPUR) 		1744002017NRG23230320230839134 23/03/2023 khiltabai 1744002017WL065211 khiltabai 00415 SBIN0003087 360 360 Processed 30/03/2023 794379734 khiltabai STATE BANK OF INDIA(508548)
117 KATNI MP-44-002-017-001/82
(SHAHPUR) 		1744002017NRG23230320230839135 23/03/2023 sumitra bai 1744002017WL065211 sumitra bai 00415 SBIN0003087 900 900 Processed 30/03/2023 794379734 sumitrabai STATE BANK OF INDIA(508548)
118 KATNI MP-44-002-017-001/85
(SHAHPUR) 		1744002017NRG23230320230838838 23/03/2023 gulab bai 1744002017WL065203 gulab bai 00415 SBIN0003087 975 975 Processed 30/03/2023 794379734 gulabbai STATE BANK OF INDIA(508548)
119 KATNI MP-44-002-017-001/85
(SHAHPUR) 		1744002017NRG23230320230839136 23/03/2023 gulab bai 1744002017WL065211 gulab bai 00415 SBIN0003087 900 900 Processed 30/03/2023 794379734 gulabbai STATE BANK OF INDIA(508548)
120 KATNI MP-44-002-017-001/98
(SHAHPUR) 		1744002017NRG23230320230839139 23/03/2023 guddo bai kumhar 1744002017WL065211 guddo bai kumhar 00415 SBIN0003087 720 720 Processed 30/03/2023 794379734 guddobaikumhar STATE BANK OF INDIA(508548)
121 KATNI MP-44-002-017-001/98
(SHAHPUR) 		1744002017NRG23230320230838841 23/03/2023 guddo bai kumhar 1744002017WL065203 guddo bai kumhar 00415 SBIN0003087 975 975 Processed 30/03/2023 794379734 guddobaikumhar STATE BANK OF INDIA(508548)
SubTotal 75855 75855
122 KATNI MP-44-002-055-001/706-A
(KAILWARAKHURD) 		1744002055NRG23220320230838193 23/03/2023 Ramsakhi bai kushwaha 1744002055WL065180 Ramsakhi bai kushwaha 00415 SBIN0004643 1068 1068 Processed 30/03/2023 794379734 Ramsakhibaikushwaha STATE BANK OF INDIA(508548)
SubTotal 1068 1068
123 KATNI MP-44-002-035-001/12
(PATWARA) 		1744002035NRG23230320230839172 23/03/2023 suggi bai 1744002035WL065213 suggi bai 00415 SBIN0030270 400 400 Processed 30/03/2023 794379734 suggibai STATE BANK OF INDIA(508548)
124 KATNI MP-44-002-035-001/15-A
(PATWARA) 		1744002035NRG23230320230839181 23/03/2023 Shankar patel 1744002035WL065213 Shankar patel 00415 SBIN0030270 800 800 Processed 31/03/2023 794379734 Shankarpatel INDIA POST PAYMENTS BANK LIMITED(508528)
125 KATNI MP-44-002-035-001/15-A
(PATWARA) 		1744002035NRG23230320230839182 23/03/2023 Shankar patel 1744002035WL065213 Shankar patel 00415 SBIN0030270 800 800 Processed 30/03/2023 794379734 Shankarpatel STATE BANK OF INDIA(508548)
126 KATNI MP-44-002-035-001/166
(PATWARA) 		1744002035NRG23230320230839183 23/03/2023 RAMNATH 1744002035WL065213 RAMNATH 00415 SBIN0030270 1000 1000 Processed 30/03/2023 794379734 RAMNATH STATE BANK OF INDIA(508548)
127 KATNI MP-44-002-035-001/166
(PATWARA) 		1744002035NRG23230320230839186 23/03/2023 RAMNATH 1744002035WL065213 RAMNATH 00415 SBIN0030270 1000 1000 Processed 30/03/2023 794379734 RAMNATH STATE BANK OF INDIA(508548)
128 KATNI MP-44-002-035-001/166
(PATWARA) 		1744002035NRG23230320230839185 23/03/2023 RAMNATH 1744002035WL065213 RAMNATH 00415 SBIN0030270 1000 1000 Processed 30/03/2023 794379734 RAMNATH STATE BANK OF INDIA(508548)
129 KATNI MP-44-002-035-001/18
(PATWARA) 		1744002035NRG23230320230839193 23/03/2023 dukhlal 1744002035WL065213 dukhlal 00415 SBIN0030270 800 800 Processed 30/03/2023 794379734 dukhlal STATE BANK OF INDIA(508548)
130 KATNI MP-44-002-035-001/18
(PATWARA) 		1744002035NRG23230320230839196 23/03/2023 nirasha bai 1744002035WL065213 nirasha bai 00415 SBIN0030270 1000 1000 Processed 30/03/2023 794379734 nirashabai STATE BANK OF INDIA(508548)
131 KATNI MP-44-002-035-001/18
(PATWARA) 		1744002035NRG23230320230839195 23/03/2023 nirasha bai 1744002035WL065213 nirasha bai 00415 SBIN0030270 1000 1000 Processed 30/03/2023 794379734 nirashabai STATE BANK OF INDIA(508548)
132 KATNI MP-44-002-035-001/18
(PATWARA) 		1744002035NRG23230320230839194 23/03/2023 nirasha bai 1744002035WL065213 nirasha bai 00415 SBIN0030270 1000 1000 Processed 30/03/2023 794379734 nirashabai STATE BANK OF INDIA(508548)
133 KATNI MP-44-002-035-001/296
(PATWARA) 		1744002035NRG23230320230839215 23/03/2023 KALLU BAI 1744002035WL065213 KALLU BAI 00415 SBIN0030270 1000 1000 Processed 30/03/2023 794379734 KALLUBAI STATE BANK OF INDIA(508548)
134 KATNI MP-44-002-035-001/296
(PATWARA) 		1744002035NRG23230320230839214 23/03/2023 KALLU BAI 1744002035WL065213 KALLU BAI 00415 SBIN0030270 1000 1000 Processed 30/03/2023 794379734 KALLUBAI STATE BANK OF INDIA(508548)
135 KATNI MP-44-002-035-001/296
(PATWARA) 		1744002035NRG23230320230839213 23/03/2023 KALLU BAI 1744002035WL065213 KALLU BAI 00415 SBIN0030270 1000 1000 Processed 30/03/2023 794379734 KALLUBAI STATE BANK OF INDIA(508548)
136 KATNI MP-44-002-035-001/307
(PATWARA) 		1744002035NRG23230320230839224 23/03/2023 KASTURI BAI 1744002035WL065213 KASTURI BAI 00415 SBIN0030270 1000 1000 Rejected 30/03/2023 794379734 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 KATNI MP-44-002-035-001/307
(PATWARA) 		1744002035NRG23230320230839225 23/03/2023 KASTURI BAI 1744002035WL065213 KASTURI BAI 00415 SBIN0030270 600 600 Rejected 30/03/2023 794379734 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 KATNI MP-44-002-035-001/307
(PATWARA) 		1744002035NRG23230320230839226 23/03/2023 KASTURI BAI 1744002035WL065213 KASTURI BAI 00415 SBIN0030270 800 800 Rejected 30/03/2023 794379734 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 KATNI MP-44-002-035-001/308
(PATWARA) 		1744002035NRG23230320230839227 23/03/2023 BINDULAL 1744002035WL065213 BINDULAL 00415 SBIN0030270 600 600 Processed 30/03/2023 794379734 BINDULAL STATE BANK OF INDIA(508548)
140 KATNI MP-44-002-035-001/308
(PATWARA) 		1744002035NRG23230320230839228 23/03/2023 DURGA 1744002035WL065213 DURGA 00415 SBIN0030270 1000 1000 Processed 30/03/2023 794379734 DURGA STATE BANK OF INDIA(508548)
141 KATNI MP-44-002-035-001/308
(PATWARA) 		1744002035NRG23230320230839230 23/03/2023 DURGA 1744002035WL065213 DURGA 00415 SBIN0030270 1000 1000 Processed 30/03/2023 794379734 DURGA STATE BANK OF INDIA(508548)
142 KATNI MP-44-002-035-001/308
(PATWARA) 		1744002035NRG23230320230839229 23/03/2023 DURGA 1744002035WL065213 DURGA 00415 SBIN0030270 1000 1000 Processed 30/03/2023 794379734 DURGA STATE BANK OF INDIA(508548)
143 KATNI MP-44-002-035-001/327
(PATWARA) 		1744002035NRG23230320230839233 23/03/2023 LOUNGA BAI 1744002035WL065213 LOUNGA BAI 00415 SBIN0030270 1000 1000 Processed 30/03/2023 794379734 LOUNGABAI STATE BANK OF INDIA(508548)
144 KATNI MP-44-002-035-001/327
(PATWARA) 		1744002035NRG23230320230839232 23/03/2023 LOUNGA BAI 1744002035WL065213 LOUNGA BAI 00415 SBIN0030270 1000 1000 Processed 30/03/2023 794379734 LOUNGABAI STATE BANK OF INDIA(508548)
145 KATNI MP-44-002-035-001/327
(PATWARA) 		1744002035NRG23230320230839231 23/03/2023 LOUNGA BAI 1744002035WL065213 LOUNGA BAI 00415 SBIN0030270 600 600 Processed 30/03/2023 794379734 LOUNGABAI STATE BANK OF INDIA(508548)
146 KATNI MP-44-002-035-001/40
(PATWARA) 		1744002035NRG23230320230839235 23/03/2023 geeta bai 1744002035WL065213 geeta bai 00415 SBIN0030270 600 600 Processed 30/03/2023 794379734 geetabai STATE BANK OF INDIA(508548)
147 KATNI MP-44-002-035-001/40
(PATWARA) 		1744002035NRG23230320230839234 23/03/2023 geeta bai 1744002035WL065213 geeta bai 00415 SBIN0030270 800 800 Processed 30/03/2023 794379734 geetabai STATE BANK OF INDIA(508548)
148 KATNI MP-44-002-035-001/42
(PATWARA) 		1744002035NRG23230320230839246 23/03/2023 summa bhumiya 1744002035WL065213 summa bhumiya 00415 SBIN0030270 400 400 Processed 30/03/2023 794379734 summabhumiya STATE BANK OF INDIA(508548)
149 KATNI MP-44-002-035-001/42
(PATWARA) 		1744002035NRG23230320230839247 23/03/2023 summa bhumiya 1744002035WL065213 summa bhumiya 00415 SBIN0030270 400 400 Processed 30/03/2023 794379734 summabhumiya STATE BANK OF INDIA(508548)
150 KATNI MP-44-002-035-001/42
(PATWARA) 		1744002035NRG23230320230839248 23/03/2023 summa bhumiya 1744002035WL065213 summa bhumiya 00415 SBIN0030270 800 800 Processed 30/03/2023 794379734 summabhumiya STATE BANK OF INDIA(508548)
151 KATNI MP-44-002-035-001/43
(PATWARA) 		1744002035NRG23230320230839251 23/03/2023 BHADDI LAL 1744002035WL065213 BHADDI LAL 00415 SBIN0030270 200 200 Processed 30/03/2023 794379734 BHADDILAL STATE BANK OF INDIA(508548)
152 KATNI MP-44-002-035-001/45
(PATWARA) 		1744002035NRG23230320230839253 23/03/2023 BHOORA LAL 1744002035WL065213 BHOORA LAL 00415 SBIN0030270 1000 1000 Processed 30/03/2023 794379734 BHOORALAL STATE BANK OF INDIA(508548)
153 KATNI MP-44-002-035-001/45
(PATWARA) 		1744002035NRG23230320230839254 23/03/2023 GULAB BAI 1744002035WL065213 GULAB BAI 00415 SBIN0030270 400 400 Processed 30/03/2023 794379734 GULABBAI STATE BANK OF INDIA(508548)
154 KATNI MP-44-002-035-001/46-A
(PATWARA) 		1744002035NRG23230320230839256 23/03/2023 siya bai 1744002035WL065213 siya bai 00415 SBIN0030270 1000 1000 Processed 30/03/2023 794379734 siyabai STATE BANK OF INDIA(508548)
155 KATNI MP-44-002-035-001/46-A
(PATWARA) 		1744002035NRG23230320230839255 23/03/2023 siya bai 1744002035WL065213 siya bai 00415 SBIN0030270 1000 1000 Processed 30/03/2023 794379734 siyabai STATE BANK OF INDIA(508548)
156 KATNI MP-44-002-035-001/48
(PATWARA) 		1744002035NRG23230320230839263 23/03/2023 HANNU 1744002035WL065213 HANNU 00415 SBIN0030270 1000 1000 Processed 30/03/2023 794379734 HANNU STATE BANK OF INDIA(508548)
157 KATNI MP-44-002-035-001/48
(PATWARA) 		1744002035NRG23230320230839262 23/03/2023 HANNU 1744002035WL065213 HANNU 00415 SBIN0030270 800 800 Processed 30/03/2023 794379734 HANNU STATE BANK OF INDIA(508548)
158 KATNI MP-44-002-035-001/48
(PATWARA) 		1744002035NRG23230320230839261 23/03/2023 HANNU 1744002035WL065213 HANNU 00415 SBIN0030270 1000 1000 Processed 30/03/2023 794379734 HANNU STATE BANK OF INDIA(508548)
159 KATNI MP-44-002-035-001/517
(PATWARA) 		1744002035NRG23230320230839269 23/03/2023 sardar 1744002035WL065213 sardar 00415 SBIN0030270 1000 1000 Processed 30/03/2023 794379734 sardar STATE BANK OF INDIA(508548)
160 KATNI MP-44-002-035-001/517
(PATWARA) 		1744002035NRG23230320230839268 23/03/2023 sardar 1744002035WL065213 sardar 00415 SBIN0030270 1000 1000 Processed 30/03/2023 794379734 sardar STATE BANK OF INDIA(508548)
161 KATNI MP-44-002-035-001/517
(PATWARA) 		1744002035NRG23230320230839267 23/03/2023 sardar 1744002035WL065213 sardar 00415 SBIN0030270 1000 1000 Processed 30/03/2023 794379734 sardar STATE BANK OF INDIA(508548)
162 KATNI MP-44-002-035-001/521
(PATWARA) 		1744002035NRG23230320230838787 23/03/2023 KLABAI 1744002035WL065202 KLABAI 00415 SBIN0030270 1400 1400 Processed 30/03/2023 794379734 KLABAI STATE BANK OF INDIA(508548)
163 KATNI MP-44-002-035-001/521
(PATWARA) 		1744002035NRG23230320230839275 23/03/2023 RAKESH 1744002035WL065213 RAKESH 00415 SBIN0030270 800 800 Processed 30/03/2023 794379734 RAKESH STATE BANK OF INDIA(508548)
164 KATNI MP-44-002-035-001/525
(PATWARA) 		1744002035NRG23230320230839277 23/03/2023 rachana 1744002035WL065213 rachana 00415 SBIN0030270 1000 1000 Processed 30/03/2023 794379734 rachana STATE BANK OF INDIA(508548)
165 KATNI MP-44-002-035-001/525
(PATWARA) 		1744002035NRG23230320230839281 23/03/2023 rachana 1744002035WL065213 rachana 00415 SBIN0030270 800 800 Processed 30/03/2023 794379734 rachana STATE BANK OF INDIA(508548)
166 KATNI MP-44-002-035-001/525
(PATWARA) 		1744002035NRG23230320230839280 23/03/2023 rachana 1744002035WL065213 rachana 00415 SBIN0030270 600 600 Processed 30/03/2023 794379734 rachana STATE BANK OF INDIA(508548)
167 KATNI MP-44-002-035-001/54
(PATWARA) 		1744002035NRG23230320230839287 23/03/2023 GHANSHYAM 1744002035WL065213 GHANSHYAM 00415 SBIN0030270 1000 1000 Processed 30/03/2023 794379734 GHANSHYAM STATE BANK OF INDIA(508548)
168 KATNI MP-44-002-035-001/54
(PATWARA) 		1744002035NRG23230320230839286 23/03/2023 GHANSHYAM 1744002035WL065213 GHANSHYAM 00415 SBIN0030270 1000 1000 Processed 30/03/2023 794379734 GHANSHYAM STATE BANK OF INDIA(508548)
169 KATNI MP-44-002-035-001/54
(PATWARA) 		1744002035NRG23230320230839285 23/03/2023 GHANSHYAM 1744002035WL065213 GHANSHYAM 00415 SBIN0030270 600 600 Processed 30/03/2023 794379734 GHANSHYAM STATE BANK OF INDIA(508548)
170 KATNI MP-44-002-035-001/77-A
(PATWARA) 		1744002035NRG23230320230839300 23/03/2023 madan lal 1744002035WL065213 madan lal 00415 SBIN0030270 800 800 Processed 30/03/2023 794379734 madanlal STATE BANK OF INDIA(508548)
171 KATNI MP-44-002-035-001/77-A
(PATWARA) 		1744002035NRG23230320230839298 23/03/2023 madan lal 1744002035WL065213 madan lal 00415 SBIN0030270 800 800 Processed 30/03/2023 794379734 madanlal STATE BANK OF INDIA(508548)
172 KATNI MP-44-002-035-001/81
(PATWARA) 		1744002035NRG23230320230839304 23/03/2023 shkuntla bai 1744002035WL065213 shkuntla bai 00415 SBIN0030270 1000 1000 Processed 30/03/2023 794379734 shkuntlabai STATE BANK OF INDIA(508548)
173 KATNI MP-44-002-035-001/81
(PATWARA) 		1744002035NRG23230320230839303 23/03/2023 shkuntla bai 1744002035WL065213 shkuntla bai 00415 SBIN0030270 1000 1000 Processed 30/03/2023 794379734 shkuntlabai STATE BANK OF INDIA(508548)
174 KATNI MP-44-002-035-001/81
(PATWARA) 		1744002035NRG23230320230839302 23/03/2023 shkuntla bai 1744002035WL065213 shkuntla bai 00415 SBIN0030270 1000 1000 Processed 30/03/2023 794379734 shkuntlabai STATE BANK OF INDIA(508548)
175 KATNI MP-44-002-035-001/82
(PATWARA) 		1744002035NRG23230320230838789 23/03/2023 gulab bai 1744002035WL065202 gulab bai 00415 SBIN0030270 1400 1400 Processed 30/03/2023 794379734 gulabbai STATE BANK OF INDIA(508548)
176 KATNI MP-44-002-035-001/82
(PATWARA) 		1744002035NRG23230320230839305 23/03/2023 gulab bai 1744002035WL065213 gulab bai 00415 SBIN0030270 1000 1000 Processed 30/03/2023 794379734 gulabbai STATE BANK OF INDIA(508548)
177 KATNI MP-44-002-035-001/82
(PATWARA) 		1744002035NRG23230320230839306 23/03/2023 gulab bai 1744002035WL065213 gulab bai 00415 SBIN0030270 1000 1000 Processed 30/03/2023 794379734 gulabbai STATE BANK OF INDIA(508548)
178 KATNI MP-44-002-035-001/82
(PATWARA) 		1744002035NRG23230320230839307 23/03/2023 gulab bai 1744002035WL065213 gulab bai 00415 SBIN0030270 1000 1000 Processed 30/03/2023 794379734 gulabbai STATE BANK OF INDIA(508548)
179 KATNI MP-44-002-035-002/387
(PATWARA) 		1744002035NRG23230320230839334 23/03/2023 ACHHE LAL 1744002035WL065213 ACHHE LAL 00415 SBIN0030270 200 200 Processed 30/03/2023 794379734 ACHHELAL STATE BANK OF INDIA(508548)
180 KATNI MP-44-002-035-002/387
(PATWARA) 		1744002035NRG23230320230839335 23/03/2023 ACHHE LAL 1744002035WL065213 ACHHE LAL 00415 SBIN0030270 1000 1000 Processed 30/03/2023 794379734 ACHHELAL STATE BANK OF INDIA(508548)
181 KATNI MP-44-002-035-002/387
(PATWARA) 		1744002035NRG23230320230839336 23/03/2023 GHASITIYA 1744002035WL065213 GHASITIYA 00415 SBIN0030270 400 400 Processed 30/03/2023 794379734 GHASITIYA STATE BANK OF INDIA(508548)
182 KATNI MP-44-002-035-002/390
(PATWARA) 		1744002035NRG23230320230839339 23/03/2023 akhilesh 1744002035WL065213 akhilesh 00415 SBIN0030270 1000 1000 Processed 30/03/2023 794379734 akhilesh STATE BANK OF INDIA(508548)
183 KATNI MP-44-002-035-002/390
(PATWARA) 		1744002035NRG23230320230839340 23/03/2023 akhilesh 1744002035WL065213 akhilesh 00415 SBIN0030270 1000 1000 Processed 30/03/2023 794379734 akhilesh STATE BANK OF INDIA(508548)
184 KATNI MP-44-002-035-002/390
(PATWARA) 		1744002035NRG23230320230839341 23/03/2023 akhilesh 1744002035WL065213 akhilesh 00415 SBIN0030270 1000 1000 Processed 30/03/2023 794379734 akhilesh STATE BANK OF INDIA(508548)
185 KATNI MP-44-002-035-002/400
(PATWARA) 		1744002035NRG23230320230839344 23/03/2023 seeta bai 1744002035WL065213 seeta bai 00415 SBIN0030270 400 400 Processed 30/03/2023 794379734 seetabai STATE BANK OF INDIA(508548)
186 KATNI MP-44-002-035-002/404
(PATWARA) 		1744002035NRG23230320230839345 23/03/2023 lilawati 1744002035WL065213 lilawati 00415 SBIN0030270 800 800 Processed 30/03/2023 794379734 lilawati BANK OF BARODA(606985)
187 KATNI MP-44-002-035-002/404
(PATWARA) 		1744002035NRG23230320230839346 23/03/2023 lilawati 1744002035WL065213 lilawati 00415 SBIN0030270 1000 1000 Processed 30/03/2023 794379734 lilawati BANK OF BARODA(606985)
188 KATNI MP-44-002-035-002/419
(PATWARA) 		1744002035NRG23230320230839352 23/03/2023 DUJI BAI 1744002035WL065213 DUJI BAI 00415 SBIN0030270 800 800 Processed 30/03/2023 794379734 DUJIBAI HDFC BANK LTD(607152)
189 KATNI MP-44-002-035-002/419
(PATWARA) 		1744002035NRG23230320230839353 23/03/2023 DUJI BAI 1744002035WL065213 DUJI BAI 00415 SBIN0030270 600 600 Processed 30/03/2023 794379734 DUJIBAI HDFC BANK LTD(607152)
190 KATNI MP-44-002-035-002/419
(PATWARA) 		1744002035NRG23230320230839354 23/03/2023 DUJI BAI 1744002035WL065213 DUJI BAI 00415 SBIN0030270 600 600 Processed 30/03/2023 794379734 DUJIBAI HDFC BANK LTD(607152)
191 KATNI MP-44-002-035-002/429
(PATWARA) 		1744002035NRG23230320230839361 23/03/2023 CHOTE LAL 1744002035WL065213 CHOTE LAL 00415 SBIN0030270 800 800 Processed 30/03/2023 794379734 CHOTELAL STATE BANK OF INDIA(508548)
192 KATNI MP-44-002-035-002/429
(PATWARA) 		1744002035NRG23230320230839362 23/03/2023 PREM BAI 1744002035WL065213 PREM BAI 00415 SBIN0030270 1000 1000 Processed 30/03/2023 794379734 PREMBAI STATE BANK OF INDIA(508548)
193 KATNI MP-44-002-035-002/524
(PATWARA) 		1744002035NRG23230320230839378 23/03/2023 AMTA BAI 1744002035WL065213 AMTA BAI 00415 SBIN0030270 1000 1000 Processed 30/03/2023 794379734 AMTABAI STATE BANK OF INDIA(508548)
194 KATNI MP-44-002-035-002/524
(PATWARA) 		1744002035NRG23230320230839376 23/03/2023 AMTA BAI 1744002035WL065213 AMTA BAI 00415 SBIN0030270 800 800 Processed 30/03/2023 794379734 AMTABAI STATE BANK OF INDIA(508548)
195 KATNI MP-44-002-035-002/524
(PATWARA) 		1744002035NRG23230320230839374 23/03/2023 AMTA BAI 1744002035WL065213 AMTA BAI 00415 SBIN0030270 600 600 Processed 30/03/2023 794379734 AMTABAI STATE BANK OF INDIA(508548)
196 KATNI MP-44-002-035-002/524
(PATWARA) 		1744002035NRG23230320230839375 23/03/2023 RAMDEV 1744002035WL065213 RAMDEV 00415 SBIN0030270 600 600 Processed 30/03/2023 794379734 RAMDEV STATE BANK OF INDIA(508548)
197 KATNI MP-44-002-035-002/524
(PATWARA) 		1744002035NRG23230320230839379 23/03/2023 RAMDEV 1744002035WL065213 RAMDEV 00415 SBIN0030270 1000 1000 Processed 30/03/2023 794379734 RAMDEV STATE BANK OF INDIA(508548)
198 KATNI MP-44-002-035-002/524
(PATWARA) 		1744002035NRG23230320230839377 23/03/2023 RAMDEV 1744002035WL065213 RAMDEV 00415 SBIN0030270 1000 1000 Processed 30/03/2023 794379734 RAMDEV STATE BANK OF INDIA(508548)
199 KATNI MP-44-002-035-002/544-A
(PATWARA) 		1744002035NRG23230320230839380 23/03/2023 sushils bai 1744002035WL065213 sushils bai 00415 SBIN0030270 1000 1000 Processed 30/03/2023 794379734 sushilsbai STATE BANK OF INDIA(508548)
200 KATNI MP-44-002-035-002/544-A
(PATWARA) 		1744002035NRG23230320230839381 23/03/2023 sushils bai 1744002035WL065213 sushils bai 00415 SBIN0030270 1000 1000 Processed 30/03/2023 794379734 sushilsbai STATE BANK OF INDIA(508548)
201 KATNI MP-44-002-035-002/544-A
(PATWARA) 		1744002035NRG23230320230839382 23/03/2023 sushils bai 1744002035WL065213 sushils bai 00415 SBIN0030270 1000 1000 Processed 30/03/2023 794379734 sushilsbai STATE BANK OF INDIA(508548)
202 KATNI MP-44-002-035-01/514
(PATWARA) 		1744002035NRG23230320230839383 23/03/2023 samni bai 1744002035WL065213 samni bai 00415 SBIN0030270 600 600 Processed 30/03/2023 794379734 samnibai STATE BANK OF INDIA(508548)
203 KATNI MP-44-002-035-01/514
(PATWARA) 		1744002035NRG23230320230839384 23/03/2023 samni bai 1744002035WL065213 samni bai 00415 SBIN0030270 800 800 Processed 30/03/2023 794379734 samnibai STATE BANK OF INDIA(508548)
204 KATNI MP-44-002-035-01/514
(PATWARA) 		1744002035NRG23230320230839385 23/03/2023 samni bai 1744002035WL065213 samni bai 00415 SBIN0030270 800 800 Processed 30/03/2023 794379734 samnibai STATE BANK OF INDIA(508548)
205 KATNI MP-44-002-047-001/131
(MATWARPADARIYA) 		1744002047NRG23070320230767457 23/03/2023 BIHARI 1744002047WL063574 BIHARI 00415 SBIN0030270 1140 1140 Processed 30/03/2023 794379734 BIHARI STATE BANK OF INDIA(508548)
206 KATNI MP-44-002-047-001/145
(MATWARPADARIYA) 		1744002047NRG23070320230767458 23/03/2023 SEETA 1744002047WL063574 SEETA 00415 SBIN0030270 1140 1140 Processed 30/03/2023 794379734 SEETA STATE BANK OF INDIA(508548)
207 KATNI MP-44-002-047-001/159
(MATWARPADARIYA) 		1744002047NRG23070320230767459 23/03/2023 vinod 1744002047WL063574 vinod 00415 SBIN0030270 1140 1140 Processed 30/03/2023 794379734 vinod STATE BANK OF INDIA(508548)
208 KATNI MP-44-002-047-001/201
(MATWARPADARIYA) 		1744002047NRG23070320230767461 23/03/2023 BARELAL 1744002047WL063574 BARELAL 00415 SBIN0030270 1140 1140 Processed 30/03/2023 794379734 BARELAL STATE BANK OF INDIA(508548)
209 KATNI MP-44-002-047-001/262
(MATWARPADARIYA) 		1744002047NRG23070320230767463 23/03/2023 SHREEBAI 1744002047WL063574 SHREEBAI 00415 SBIN0030270 1140 1140 Processed 30/03/2023 794379734 SHREEBAI STATE BANK OF INDIA(508548)
210 KATNI MP-44-002-047-001/455
(MATWARPADARIYA) 		1744002047NRG23070320230767464 23/03/2023 geeta 1744002047WL063574 geeta 00415 SBIN0030270 1140 1140 Processed 30/03/2023 794379734 geeta BANK OF BARODA(606985)
211 KATNI MP-44-002-049-001/1235
(KANHWARA) 		1744002049NRG23220320230838364 23/03/2023 ranni bai 1744002049WL065184 ranni bai 00415 SBIN0030270 1000 1000 Processed 30/03/2023 794379734 rannibai STATE BANK OF INDIA(508548)
212 KATNI MP-44-002-049-001/1235
(KANHWARA) 		1744002049NRG23220320230838466 23/03/2023 ranni bai 1744002049WL065189 ranni bai 00415 SBIN0030270 1000 1000 Processed 30/03/2023 794379734 rannibai STATE BANK OF INDIA(508548)
213 KATNI MP-44-002-049-001/1281
(KANHWARA) 		1744002049NRG23220320230838472 23/03/2023 laxmi 1744002049WL065189 laxmi 00415 SBIN0030270 1000 1000 Processed 30/03/2023 794379734 laxmi BANK OF BARODA(606985)
214 KATNI MP-44-002-049-001/1281
(KANHWARA) 		1744002049NRG23220320230838470 23/03/2023 laxmi 1744002049WL065189 laxmi 00415 SBIN0030270 1000 1000 Processed 30/03/2023 794379734 laxmi BANK OF BARODA(606985)
215 KATNI MP-44-002-049-001/1281
(KANHWARA) 		1744002049NRG23220320230838474 23/03/2023 laxmi 1744002049WL065189 laxmi 00415 SBIN0030270 1200 1200 Processed 30/03/2023 794379734 laxmi BANK OF BARODA(606985)
216 KATNI MP-44-002-049-001/1281
(KANHWARA) 		1744002049NRG23220320230838365 23/03/2023 laxmi 1744002049WL065184 laxmi 00415 SBIN0030270 1200 1200 Processed 30/03/2023 794379734 laxmi BANK OF BARODA(606985)
217 KATNI MP-44-002-049-001/1281
(KANHWARA) 		1744002049NRG23220320230838473 23/03/2023 vinod 1744002049WL065189 vinod 00415 SBIN0030270 1200 1200 Processed 30/03/2023 794379734 vinod STATE BANK OF INDIA(508548)
218 KATNI MP-44-002-049-001/1281
(KANHWARA) 		1744002049NRG23220320230838469 23/03/2023 vinod 1744002049WL065189 vinod 00415 SBIN0030270 1000 1000 Processed 30/03/2023 794379734 vinod STATE BANK OF INDIA(508548)
219 KATNI MP-44-002-049-001/1281
(KANHWARA) 		1744002049NRG23220320230838471 23/03/2023 vinod 1744002049WL065189 vinod 00415 SBIN0030270 1000 1000 Processed 30/03/2023 794379734 vinod STATE BANK OF INDIA(508548)
220 KATNI MP-44-002-049-001/1352
(KANHWARA) 		1744002000NRG23230320230839386 23/03/2023 shamkali 1744002WL065214 shamkali 00415 SBIN0030270 400 400 Processed 30/03/2023 794379734 shamkali STATE BANK OF INDIA(508548)
221 KATNI MP-44-002-049-001/1354
(KANHWARA) 		1744002000NRG23230320230839387 23/03/2023 sone lal patel 1744002WL065214 sone lal patel 00415 SBIN0030270 400 400 Processed 30/03/2023 794379734 sonelalpatel STATE BANK OF INDIA(508548)
222 KATNI MP-44-002-049-001/1359
(KANHWARA) 		1744002049NRG23220320230838475 23/03/2023 shyam bai 1744002049WL065189 shyam bai 00415 SBIN0030270 600 600 Processed 30/03/2023 794379734 shyambai STATE BANK OF INDIA(508548)
223 KATNI MP-44-002-049-001/1375
(KANHWARA) 		1744002049NRG23220320230838479 23/03/2023 JAMUNA 1744002049WL065189 JAMUNA 00415 SBIN0030270 1200 1200 Processed 30/03/2023 794379734 JAMUNA STATE BANK OF INDIA(508548)
224 KATNI MP-44-002-049-001/1375
(KANHWARA) 		1744002049NRG23220320230838478 23/03/2023 JAMUNA 1744002049WL065189 JAMUNA 00415 SBIN0030270 1000 1000 Processed 30/03/2023 794379734 JAMUNA STATE BANK OF INDIA(508548)
225 KATNI MP-44-002-049-001/1375
(KANHWARA) 		1744002049NRG23220320230838477 23/03/2023 JAMUNA 1744002049WL065189 JAMUNA 00415 SBIN0030270 1000 1000 Processed 30/03/2023 794379734 JAMUNA STATE BANK OF INDIA(508548)
226 KATNI MP-44-002-049-001/1375
(KANHWARA) 		1744002049NRG23220320230838476 23/03/2023 JAMUNA 1744002049WL065189 JAMUNA 00415 SBIN0030270 1000 1000 Processed 30/03/2023 794379734 JAMUNA STATE BANK OF INDIA(508548)
227 KATNI MP-44-002-049-001/1375
(KANHWARA) 		1744002049NRG23220320230838367 23/03/2023 JAMUNA 1744002049WL065184 JAMUNA 00415 SBIN0030270 600 600 Processed 30/03/2023 794379734 JAMUNA STATE BANK OF INDIA(508548)
228 KATNI MP-44-002-049-001/1375
(KANHWARA) 		1744002049NRG23220320230838366 23/03/2023 JAMUNA 1744002049WL065184 JAMUNA 00415 SBIN0030270 600 600 Processed 30/03/2023 794379734 JAMUNA STATE BANK OF INDIA(508548)
229 KATNI MP-44-002-049-001/1444
(KANHWARA) 		1744002049NRG23220320230838392 23/03/2023 rajesh 1744002049WL065185 rajesh 00415 SBIN0030270 3060 3060 Processed 30/03/2023 794379734 rajesh STATE BANK OF INDIA(508548)
230 KATNI MP-44-002-049-001/1479-B
(KANHWARA) 		1744002049NRG23220320230838482 23/03/2023 archana 1744002049WL065189 archana 00415 SBIN0030270 1000 1000 Processed 30/03/2023 794379734 archana STATE BANK OF INDIA(508548)
231 KATNI MP-44-002-049-001/1479-B
(KANHWARA) 		1744002049NRG23220320230838481 23/03/2023 archana 1744002049WL065189 archana 00415 SBIN0030270 1000 1000 Processed 30/03/2023 794379734 archana STATE BANK OF INDIA(508548)
232 KATNI MP-44-002-049-001/1479-B
(KANHWARA) 		1744002049NRG23220320230838368 23/03/2023 archana 1744002049WL065184 archana 00415 SBIN0030270 600 600 Processed 30/03/2023 794379734 archana STATE BANK OF INDIA(508548)
233 KATNI MP-44-002-049-001/15
(KANHWARA) 		1744002049NRG23220320230838369 23/03/2023 kamliya 1744002049WL065184 kamliya 00415 SBIN0030270 600 600 Processed 30/03/2023 794379734 kamliya STATE BANK OF INDIA(508548)
234 KATNI MP-44-002-049-001/151
(KANHWARA) 		1744002049NRG23220320230838371 23/03/2023 siritiya 1744002049WL065184 siritiya 00415 SBIN0030270 1000 1000 Processed 30/03/2023 794379734 siritiya STATE BANK OF INDIA(508548)
235 KATNI MP-44-002-049-001/151
(KANHWARA) 		1744002049NRG23220320230838370 23/03/2023 siritiya 1744002049WL065184 siritiya 00415 SBIN0030270 600 600 Processed 30/03/2023 794379734 siritiya STATE BANK OF INDIA(508548)
236 KATNI MP-44-002-049-001/151
(KANHWARA) 		1744002049NRG23220320230838484 23/03/2023 siritiya 1744002049WL065189 siritiya 00415 SBIN0030270 1000 1000 Processed 30/03/2023 794379734 siritiya STATE BANK OF INDIA(508548)
237 KATNI MP-44-002-049-001/151
(KANHWARA) 		1744002049NRG23220320230838483 23/03/2023 siritiya 1744002049WL065189 siritiya 00415 SBIN0030270 800 800 Processed 30/03/2023 794379734 siritiya STATE BANK OF INDIA(508548)
238 KATNI MP-44-002-049-001/196
(KANHWARA) 		1744002049NRG23220320230838488 23/03/2023 ballu bhumiya 1744002049WL065189 ballu bhumiya 00415 SBIN0030270 800 800 Processed 30/03/2023 794379734 ballubhumiya STATE BANK OF INDIA(508548)
239 KATNI MP-44-002-049-001/196
(KANHWARA) 		1744002049NRG23220320230838374 23/03/2023 ballu bhumiya 1744002049WL065184 ballu bhumiya 00415 SBIN0030270 1000 1000 Processed 30/03/2023 794379734 ballubhumiya STATE BANK OF INDIA(508548)
240 KATNI MP-44-002-049-001/253
(KANHWARA) 		1744002049NRG23220320230838490 23/03/2023 sita ram lodhi 1744002049WL065189 sita ram lodhi 00415 SBIN0030270 1000 1000 Processed 30/03/2023 794379734 sitaramlodhi STATE BANK OF INDIA(508548)
241 KATNI MP-44-002-049-001/253
(KANHWARA) 		1744002049NRG23220320230838489 23/03/2023 sita ram lodhi 1744002049WL065189 sita ram lodhi 00415 SBIN0030270 1000 1000 Processed 30/03/2023 794379734 sitaramlodhi STATE BANK OF INDIA(508548)
242 KATNI MP-44-002-049-001/253
(KANHWARA) 		1744002000NRG23230320230839388 23/03/2023 sita ram lodhi 1744002WL065214 sita ram lodhi 00415 SBIN0030270 200 200 Processed 30/03/2023 794379734 sitaramlodhi STATE BANK OF INDIA(508548)
243 KATNI MP-44-002-049-001/320
(KANHWARA) 		1744002000NRG23230320230839390 23/03/2023 Laxmi Bai 1744002WL065214 Laxmi Bai 00415 SBIN0030270 400 400 Processed 30/03/2023 794379734 LaxmiBai STATE BANK OF INDIA(508548)
244 KATNI MP-44-002-049-001/320
(KANHWARA) 		1744002000NRG23230320230839389 23/03/2023 Laxmi Bai 1744002WL065214 Laxmi Bai 00415 SBIN0030270 200 200 Processed 30/03/2023 794379734 LaxmiBai STATE BANK OF INDIA(508548)
245 KATNI MP-44-002-049-001/331
(KANHWARA) 		1744002049NRG23220320230838492 23/03/2023 Sumitra 1744002049WL065189 Sumitra 00415 SBIN0030270 1000 1000 Processed 30/03/2023 794379734 Sumitra STATE BANK OF INDIA(508548)
246 KATNI MP-44-002-049-001/340
(KANHWARA) 		1744002049NRG23220320230838394 23/03/2023 chanda 1744002049WL065185 chanda 00415 SBIN0030270 3060 3060 Processed 30/03/2023 794379734 chanda STATE BANK OF INDIA(508548)
247 KATNI MP-44-002-049-001/39
(KANHWARA) 		1744002049NRG23220320230838495 23/03/2023 munni lal 1744002049WL065189 munni lal 00415 SBIN0030270 600 600 Processed 30/03/2023 794379734 munnilal STATE BANK OF INDIA(508548)
248 KATNI MP-44-002-049-001/39
(KANHWARA) 		1744002049NRG23220320230838494 23/03/2023 munni lal 1744002049WL065189 munni lal 00415 SBIN0030270 1000 1000 Processed 30/03/2023 794379734 munnilal STATE BANK OF INDIA(508548)
249 KATNI MP-44-002-049-001/39
(KANHWARA) 		1744002049NRG23220320230838493 23/03/2023 munni lal 1744002049WL065189 munni lal 00415 SBIN0030270 1000 1000 Processed 30/03/2023 794379734 munnilal STATE BANK OF INDIA(508548)
250 KATNI MP-44-002-049-001/39
(KANHWARA) 		1744002049NRG23220320230838375 23/03/2023 munni lal 1744002049WL065184 munni lal 00415 SBIN0030270 1200 1200 Processed 30/03/2023 794379734 munnilal STATE BANK OF INDIA(508548)
251 KATNI MP-44-002-049-001/394
(KANHWARA) 		1744002049NRG23220320230838376 23/03/2023 suman bai 1744002049WL065184 suman bai 00415 SBIN0030270 1000 1000 Processed 30/03/2023 794379734 sumanbai STATE BANK OF INDIA(508548)
252 KATNI MP-44-002-049-001/394
(KANHWARA) 		1744002049NRG23220320230838498 23/03/2023 suman bai 1744002049WL065189 suman bai 00415 SBIN0030270 1000 1000 Processed 30/03/2023 794379734 sumanbai STATE BANK OF INDIA(508548)
253 KATNI MP-44-002-049-001/394
(KANHWARA) 		1744002049NRG23220320230838497 23/03/2023 suman bai 1744002049WL065189 suman bai 00415 SBIN0030270 800 800 Processed 30/03/2023 794379734 sumanbai STATE BANK OF INDIA(508548)
254 KATNI MP-44-002-049-001/394
(KANHWARA) 		1744002049NRG23220320230838496 23/03/2023 suman bai 1744002049WL065189 suman bai 00415 SBIN0030270 1200 1200 Processed 30/03/2023 794379734 sumanbai STATE BANK OF INDIA(508548)
255 KATNI MP-44-002-049-001/394
(KANHWARA) 		1744002000NRG23230320230839391 23/03/2023 suman bai 1744002WL065214 suman bai 00415 SBIN0030270 200 200 Processed 30/03/2023 794379734 sumanbai STATE BANK OF INDIA(508548)
256 KATNI MP-44-002-049-001/524
(KANHWARA) 		1744002049NRG23220320230838499 23/03/2023 anita 1744002049WL065189 anita 00415 SBIN0030270 800 800 Processed 30/03/2023 794379734 anita STATE BANK OF INDIA(508548)
257 KATNI MP-44-002-049-001/525
(KANHWARA) 		1744002049NRG23220320230838500 23/03/2023 PHOOL BAI 1744002049WL065189 PHOOL BAI 00415 SBIN0030270 1000 1000 Rejected 30/03/2023 794379734 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 KATNI MP-44-002-049-001/525
(KANHWARA) 		1744002049NRG23220320230838377 23/03/2023 PHOOL BAI 1744002049WL065184 PHOOL BAI 00415 SBIN0030270 800 800 Rejected 30/03/2023 794379734 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 KATNI MP-44-002-049-001/580
(KANHWARA) 		1744002049NRG23220320230838501 23/03/2023 heera lal 1744002049WL065189 heera lal 00415 SBIN0030270 1000 1000 Processed 30/03/2023 794379734 heeralal STATE BANK OF INDIA(508548)
260 KATNI MP-44-002-049-001/582
(KANHWARA) 		1744002049NRG23220320230838380 23/03/2023 pan bai 1744002049WL065184 pan bai 00415 SBIN0030270 600 600 Processed 30/03/2023 794379734 panbai STATE BANK OF INDIA(508548)
261 KATNI MP-44-002-049-001/582-A
(KANHWARA) 		1744002049NRG23220320230838381 23/03/2023 sheelkumari 1744002049WL065184 sheelkumari 00415 SBIN0030270 600 600 Processed 30/03/2023 794379734 sheelkumari STATE BANK OF INDIA(508548)
262 KATNI MP-44-002-049-001/599
(KANHWARA) 		1744002049NRG23220320230838503 23/03/2023 mohan 1744002049WL065189 mohan 00415 SBIN0030270 1000 1000 Processed 30/03/2023 794379734 mohan STATE BANK OF INDIA(508548)
263 KATNI MP-44-002-049-001/599
(KANHWARA) 		1744002049NRG23220320230838504 23/03/2023 mohan 1744002049WL065189 mohan 00415 SBIN0030270 600 600 Processed 30/03/2023 794379734 mohan STATE BANK OF INDIA(508548)
264 KATNI MP-44-002-049-001/599
(KANHWARA) 		1744002049NRG23220320230838505 23/03/2023 mohan 1744002049WL065189 mohan 00415 SBIN0030270 800 800 Processed 30/03/2023 794379734 mohan STATE BANK OF INDIA(508548)
265 KATNI MP-44-002-049-001/673
(KANHWARA) 		1744002049NRG23220320230838506 23/03/2023 sushma 1744002049WL065189 sushma 00415 SBIN0030270 1000 1000 Processed 30/03/2023 794379734 sushma STATE BANK OF INDIA(508548)
266 KATNI MP-44-002-049-001/673
(KANHWARA) 		1744002049NRG23220320230838507 23/03/2023 sushma 1744002049WL065189 sushma 00415 SBIN0030270 800 800 Processed 30/03/2023 794379734 sushma STATE BANK OF INDIA(508548)
267 KATNI MP-44-002-049-001/673
(KANHWARA) 		1744002049NRG23220320230838382 23/03/2023 sushma 1744002049WL065184 sushma 00415 SBIN0030270 1000 1000 Processed 30/03/2023 794379734 sushma STATE BANK OF INDIA(508548)
268 KATNI MP-44-002-049-001/688
(KANHWARA) 		1744002049NRG23220320230838384 23/03/2023 Anita bai yadav 1744002049WL065184 Anita bai yadav 00415 SBIN0030270 1200 1200 Processed 30/03/2023 794379734 Anitabaiyadav STATE BANK OF INDIA(508548)
269 KATNI MP-44-002-049-001/688
(KANHWARA) 		1744002049NRG23220320230838509 23/03/2023 Anita bai yadav 1744002049WL065189 Anita bai yadav 00415 SBIN0030270 1000 1000 Processed 30/03/2023 794379734 Anitabaiyadav STATE BANK OF INDIA(508548)
270 KATNI MP-44-002-049-001/688
(KANHWARA) 		1744002049NRG23220320230838510 23/03/2023 janki yadav 1744002049WL065189 janki yadav 00415 SBIN0030270 600 600 Processed 30/03/2023 794379734 jankiyadav STATE BANK OF INDIA(508548)
271 KATNI MP-44-002-049-001/688
(KANHWARA) 		1744002049NRG23220320230838508 23/03/2023 janki yadav 1744002049WL065189 janki yadav 00415 SBIN0030270 800 800 Processed 30/03/2023 794379734 jankiyadav STATE BANK OF INDIA(508548)
272 KATNI MP-44-002-049-001/688
(KANHWARA) 		1744002049NRG23220320230838385 23/03/2023 janki yadav 1744002049WL065184 janki yadav 00415 SBIN0030270 1200 1200 Processed 30/03/2023 794379734 jankiyadav STATE BANK OF INDIA(508548)
273 KATNI MP-44-002-049-001/688
(KANHWARA) 		1744002049NRG23220320230838383 23/03/2023 kouso bai 1744002049WL065184 kouso bai 00415 SBIN0030270 1200 1200 Processed 30/03/2023 794379734 kousobai STATE BANK OF INDIA(508548)
274 KATNI MP-44-002-049-001/689
(KANHWARA) 		1744002049NRG23220320230838386 23/03/2023 lalita 1744002049WL065184 lalita 00415 SBIN0030270 600 600 Processed 30/03/2023 794379734 lalita STATE BANK OF INDIA(508548)
275 KATNI MP-44-002-049-001/689
(KANHWARA) 		1744002049NRG23220320230838511 23/03/2023 lalita 1744002049WL065189 lalita 00415 SBIN0030270 1000 1000 Processed 30/03/2023 794379734 lalita STATE BANK OF INDIA(508548)
276 KATNI MP-44-002-049-001/689
(KANHWARA) 		1744002049NRG23220320230838512 23/03/2023 lalita 1744002049WL065189 lalita 00415 SBIN0030270 1200 1200 Processed 30/03/2023 794379734 lalita STATE BANK OF INDIA(508548)
277 KATNI MP-44-002-049-001/689
(KANHWARA) 		1744002000NRG23230320230839394 23/03/2023 lalita 1744002WL065214 lalita 00415 SBIN0030270 200 200 Processed 30/03/2023 794379734 lalita STATE BANK OF INDIA(508548)
278 KATNI MP-44-002-049-001/71
(KANHWARA) 		1744002000NRG23230320230839395 23/03/2023 dadu 1744002WL065214 dadu 00415 SBIN0030270 200 200 Rejected 30/03/2023 794379734 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 KATNI MP-44-002-049-001/71
(KANHWARA) 		1744002049NRG23220320230838513 23/03/2023 dadu 1744002049WL065189 dadu 00415 SBIN0030270 1000 1000 Rejected 30/03/2023 794379734 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 KATNI MP-44-002-049-001/71
(KANHWARA) 		1744002049NRG23220320230838387 23/03/2023 suniya 1744002049WL065184 suniya 00415 SBIN0030270 1200 1200 Processed 30/03/2023 794379734 suniya STATE BANK OF INDIA(508548)
281 KATNI MP-44-002-049-001/71
(KANHWARA) 		1744002000NRG23230320230839396 23/03/2023 suniya 1744002WL065214 suniya 00415 SBIN0030270 400 400 Processed 30/03/2023 794379734 suniya STATE BANK OF INDIA(508548)
282 KATNI MP-44-002-049-001/722
(KANHWARA) 		1744002049NRG23220320230838514 23/03/2023 parsottam 1744002049WL065189 parsottam 00415 SBIN0030270 800 800 Processed 30/03/2023 794379734 parsottam STATE BANK OF INDIA(508548)
283 KATNI MP-44-002-049-001/746
(KANHWARA) 		1744002049NRG23220320230838388 23/03/2023 lavkush bhumiya 1744002049WL065184 lavkush bhumiya 00415 SBIN0030270 600 600 Processed 30/03/2023 794379734 lavkushbhumiya STATE BANK OF INDIA(508548)
284 KATNI MP-44-002-049-001/746
(KANHWARA) 		1744002000NRG23230320230839397 23/03/2023 lavkush bhumiya 1744002WL065214 lavkush bhumiya 00415 SBIN0030270 400 400 Processed 30/03/2023 794379734 lavkushbhumiya STATE BANK OF INDIA(508548)
285 KATNI MP-44-002-049-001/756
(KANHWARA) 		1744002049NRG23220320230838389 23/03/2023 ashok 1744002049WL065184 ashok 00415 SBIN0030270 1000 1000 Processed 30/03/2023 794379734 ashok STATE BANK OF INDIA(508548)
286 KATNI MP-44-002-049-001/756
(KANHWARA) 		1744002049NRG23220320230838515 23/03/2023 ashok 1744002049WL065189 ashok 00415 SBIN0030270 800 800 Processed 30/03/2023 794379734 ashok STATE BANK OF INDIA(508548)
287 KATNI MP-44-002-049-001/756
(KANHWARA) 		1744002049NRG23220320230838516 23/03/2023 ashok 1744002049WL065189 ashok 00415 SBIN0030270 1000 1000 Processed 30/03/2023 794379734 ashok STATE BANK OF INDIA(508548)
288 KATNI MP-44-002-049-001/858
(KANHWARA) 		1744002049NRG23220320230838517 23/03/2023 syamkali 1744002049WL065189 syamkali 00415 SBIN0030270 800 800 Processed 30/03/2023 794379734 syamkali STATE BANK OF INDIA(508548)
289 KATNI MP-44-002-049-001/858
(KANHWARA) 		1744002049NRG23220320230838518 23/03/2023 syamkali 1744002049WL065189 syamkali 00415 SBIN0030270 400 400 Processed 30/03/2023 794379734 syamkali STATE BANK OF INDIA(508548)
290 KATNI MP-44-002-049-001/863
(KANHWARA) 		1744002049NRG23220320230838519 23/03/2023 keda 1744002049WL065189 keda 00415 SBIN0030270 600 600 Processed 30/03/2023 794379734 keda STATE BANK OF INDIA(508548)
291 KATNI MP-44-002-049-001/919
(KANHWARA) 		1744002000NRG23230320230839399 23/03/2023 preeti 1744002WL065214 preeti 00415 SBIN0030270 200 200 Processed 30/03/2023 794379734 preeti STATE BANK OF INDIA(508548)
292 KATNI MP-44-002-049-001/934
(KANHWARA) 		1744002000NRG23230320230839400 23/03/2023 ramrati 1744002WL065214 ramrati 00415 SBIN0030270 400 400 Processed 30/03/2023 794379734 ramrati STATE BANK OF INDIA(508548)
293 KATNI MP-44-002-049-001/948
(KANHWARA) 		1744002049NRG23220320230838520 23/03/2023 RAJESH 1744002049WL065189 RAJESH 00415 SBIN0030270 1000 1000 Processed 30/03/2023 794379734 RAJESH JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
294 KATNI MP-44-002-049-001/948
(KANHWARA) 		1744002049NRG23220320230838521 23/03/2023 RAJESH 1744002049WL065189 RAJESH 00415 SBIN0030270 1200 1200 Processed 30/03/2023 794379734 RAJESH JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
295 KATNI MP-44-002-049-001/987
(KANHWARA) 		1744002049NRG23220320230838523 23/03/2023 phoolchand 1744002049WL065189 phoolchand 00415 SBIN0030270 800 800 Processed 30/03/2023 794379734 phoolchand STATE BANK OF INDIA(508548)
296 KATNI MP-44-002-049-001/987
(KANHWARA) 		1744002049NRG23220320230838524 23/03/2023 phoolchand 1744002049WL065189 phoolchand 00415 SBIN0030270 1000 1000 Processed 30/03/2023 794379734 phoolchand STATE BANK OF INDIA(508548)
297 KATNI MP-44-002-049-001/987
(KANHWARA) 		1744002049NRG23220320230838525 23/03/2023 phoolchand 1744002049WL065189 phoolchand 00415 SBIN0030270 1000 1000 Processed 30/03/2023 794379734 phoolchand STATE BANK OF INDIA(508548)
298 KATNI MP-44-002-049-001/987
(KANHWARA) 		1744002049NRG23220320230838390 23/03/2023 phoolchand 1744002049WL065184 phoolchand 00415 SBIN0030270 1000 1000 Processed 30/03/2023 794379734 phoolchand STATE BANK OF INDIA(508548)
SubTotal 154160 154160
299 KATNI MP-44-002-056-001/250
(HIRWARA) 		1744002056NRG23220320230837741 23/03/2023 SUMINDA YADAV 1744002056WL065151 SUMINDA YADAV 00415 SBIN0030271 1260 1260 Processed 31/03/2023 794379734 SUMINDAYADAV INDIAN BANK(607105)
SubTotal 1260 1260
300 KATNI MP-44-002-047-001/212
(MATWARPADARIYA) 		1744002047NRG23070320230767462 23/03/2023 ramsahay 1744002047WL063574 ramsahay 00415 SBIN0030278 1140 1140 Processed 30/03/2023 794379734 ramsahay STATE BANK OF INDIA(508548)
SubTotal 1140 1140
301 KATNI MP-44-002-004-001/1065
(PAHARI) 		1744002000NRG23220320230838526 23/03/2023 Asharam Yadav 1744002WL065190 Asharam Yadav 00468 UBIN0559784 195 195 Processed 31/03/2023 794379734 AsharamYadav UNION BANK OF INDIA(508500)
302 KATNI MP-44-002-004-001/346
(PAHARI) 		1744002000NRG23220320230838533 23/03/2023 priynka upadhayay 1744002WL065190 priynka upadhayay 00468 UBIN0559784 195 195 Processed 31/03/2023 794379734 priynkaupadhayay UNION BANK OF INDIA(508500)
303 KATNI MP-44-002-009-001/130
(GETRA) 		1744002009NRG23230320230839032 23/03/2023 URMILA 1744002009WL065210 URMILA 00468 UBIN0559784 1020 1020 Processed 30/03/2023 794379734 URMILA NARMADA JHABUA GRAMIN BANK(508515)
304 KATNI MP-44-002-009-001/204
(GETRA) 		1744002009NRG23230320230839048 23/03/2023 UTTAM KUMAR CHATURVEDI 1744002009WL065210 UTTAM KUMAR CHATURVEDI 00468 UBIN0559784 1020 1020 Processed 31/03/2023 794379734 UTTAMKUMARCHATURVEDI UNION BANK OF INDIA(508500)
SubTotal 2430 2430
305 KATNI MP-44-002-055-001/97
(KAILWARAKHURD) 		1744002055NRG23220320230838194 23/03/2023 sudhir kol 1744002055WL065180 sudhir kol 00468 UBIN0568210 1068 1068 Processed 31/03/2023 794379734 sudhirkol UNION BANK OF INDIA(508500)
SubTotal 1068 1068
306 KATNI MP-44-002-009-001/323-A
(GETRA) 		1744002009NRG23230320230839056 23/03/2023 ANAND KUMAR PATEL 1744002009WL065210 ANAND KUMAR PATEL 00468 UBIN0574546 850 850 Processed 30/03/2023 794379734 ANANDKUMARPATEL STATE BANK OF INDIA(508548)
307 KATNI MP-44-002-009-001/94-B
(GETRA) 		1744002009NRG23230320230839072 23/03/2023 KRISHAN KUMAR CHOUDHARY 1744002009WL065210 KRISHAN KUMAR CHOUDHARY 00468 UBIN0574546 104 104 Processed 30/03/2023 794379734 KRISHANKUMARCHOUDHARY BANK OF BARODA(606985)
SubTotal 954 954
308 KATNI MP-44-002-055-001/114
(KAILWARAKHURD) 		1744002055NRG23220320230838180 23/03/2023 panjo bai 1744002055WL065180 panjo bai 00697 BKID0MG1224 890 890 Processed 30/03/2023 794379734 panjobai NARMADA JHABUA GRAMIN BANK(508515)
309 KATNI MP-44-002-055-001/233
(KAILWARAKHURD) 		1744002055NRG23220320230838182 23/03/2023 chanda bai bhumiya 1744002055WL065180 chanda bai bhumiya 00697 BKID0MG1224 1068 1068 Processed 30/03/2023 794379734 chandabaibhumiya NARMADA JHABUA GRAMIN BANK(508515)
310 KATNI MP-44-002-055-001/234
(KAILWARAKHURD) 		1744002055NRG23220320230838183 23/03/2023 KASHI BAI BHUMIYA 1744002055WL065180 KASHI BAI BHUMIYA 00697 BKID0MG1224 1068 1068 Processed 30/03/2023 794379734 KASHIBAIBHUMIYA NARMADA JHABUA GRAMIN BANK(508515)
311 KATNI MP-44-002-055-001/283
(KAILWARAKHURD) 		1744002055NRG23220320230838177 23/03/2023 bhana bhumiya 1744002055WL065179 bhana bhumiya 00697 BKID0MG1224 1414 1414 Processed 30/03/2023 794379734 bhanabhumiya NARMADA JHABUA GRAMIN BANK(508515)
312 KATNI MP-44-002-055-001/376
(KAILWARAKHURD) 		1744002055NRG23220320230838188 23/03/2023 devbati 1744002055WL065180 devbati 00697 BKID0MG1224 712 712 Processed 30/03/2023 794379734 devbati NARMADA JHABUA GRAMIN BANK(508515)
313 KATNI MP-44-002-055-001/379
(KAILWARAKHURD) 		1744002055NRG23220320230838189 23/03/2023 Rekha adiwasi 1744002055WL065180 Rekha adiwasi 00697 BKID0MG1224 712 712 Processed 30/03/2023 794379734 Rekhaadiwasi NARMADA JHABUA GRAMIN BANK(508515)
314 KATNI MP-44-002-055-001/633
(KAILWARAKHURD) 		1744002055NRG23220320230838192 23/03/2023 ram manohar kori 1744002055WL065180 ram manohar kori 00697 BKID0MG1224 1068 1068 Processed 30/03/2023 794379734 rammanoharkori NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6932 6932
315 KATNI MP-44-002-009-001/123
(GETRA) 		1744002009NRG23230320230839029 23/03/2023 ROSHNI BAI 1744002009WL065210 ROSHNI BAI 00697 BKID0MG1225 680 680 Processed 30/03/2023 794379734 ROSHNIBAI STATE BANK OF INDIA(508548)
316 KATNI MP-44-002-009-001/124
(GETRA) 		1744002009NRG23230320230839030 23/03/2023 TIJINIYA 1744002009WL065210 TIJINIYA 00697 BKID0MG1225 1020 1020 Processed 30/03/2023 794379734 TIJINIYA NARMADA JHABUA GRAMIN BANK(508515)
317 KATNI MP-44-002-009-001/133
(GETRA) 		1744002009NRG23230320230839033 23/03/2023 JHALLU 1744002009WL065210 JHALLU 00697 BKID0MG1225 850 850 Rejected 30/03/2023 794379734 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 KATNI MP-44-002-009-001/134
(GETRA) 		1744002009NRG23230320230839034 23/03/2023 VIDHYA BAI 1744002009WL065210 VIDHYA BAI 00697 BKID0MG1225 680 680 Processed 30/03/2023 794379734 VIDHYABAI NARMADA JHABUA GRAMIN BANK(508515)
319 KATNI MP-44-002-009-001/135
(GETRA) 		1744002009NRG23230320230839035 23/03/2023 SUMITRA 1744002009WL065210 SUMITRA 00697 BKID0MG1225 680 680 Processed 30/03/2023 794379734 SUMITRA NARMADA JHABUA GRAMIN BANK(508515)
320 KATNI MP-44-002-009-001/147-B
(GETRA) 		1744002009NRG23230320230839037 23/03/2023 RAMBAI PATEL 1744002009WL065210 RAMBAI PATEL 00697 BKID0MG1225 680 680 Processed 30/03/2023 794379734 RAMBAIPATEL NARMADA JHABUA GRAMIN BANK(508515)
321 KATNI MP-44-002-009-001/200-B
(GETRA) 		1744002009NRG23230320230839045 23/03/2023 MAMTA BAI 1744002009WL065210 MAMTA BAI 00697 BKID0MG1225 1020 1020 Rejected 30/03/2023 794379734 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 KATNI MP-44-002-009-001/200-B
(GETRA) 		1744002009NRG23230320230839044 23/03/2023 SURESH CHOUDHARY 1744002009WL065210 SURESH CHOUDHARY 00697 BKID0MG1225 510 510 Processed 31/03/2023 794379734 SURESHCHOUDHARY INDIAN BANK(607105)
323 KATNI MP-44-002-009-001/202
(GETRA) 		1744002009NRG23230320230839046 23/03/2023 JAGIYA 1744002009WL065210 JAGIYA 00697 BKID0MG1225 170 170 Processed 30/03/2023 794379734 JAGIYA NARMADA JHABUA GRAMIN BANK(508515)
324 KATNI MP-44-002-009-001/231-B
(GETRA) 		1744002009NRG23230320230839051 23/03/2023 RANI BAI 1744002009WL065210 RANI BAI 00697 BKID0MG1225 1020 1020 Processed 30/03/2023 794379734 RANIBAI HDFC BANK LTD(607152)
325 KATNI MP-44-002-009-001/233
(GETRA) 		1744002009NRG23230320230839052 23/03/2023 BISHARTI 1744002009WL065210 BISHARTI 00697 BKID0MG1225 1020 1020 Processed 30/03/2023 794379734 BISHARTI NARMADA JHABUA GRAMIN BANK(508515)
326 KATNI MP-44-002-009-001/236
(GETRA) 		1744002009NRG23230320230839053 23/03/2023 AASHA 1744002009WL065210 AASHA 00697 BKID0MG1225 1020 1020 Processed 30/03/2023 794379734 AASHA NARMADA JHABUA GRAMIN BANK(508515)
327 KATNI MP-44-002-009-001/283
(GETRA) 		1744002009NRG23230320230839054 23/03/2023 DEEN BANDHU PATEL 1744002009WL065210 DEEN BANDHU PATEL 00697 BKID0MG1225 1020 1020 Processed 30/03/2023 794379734 DEENBANDHUPATEL NARMADA JHABUA GRAMIN BANK(508515)
328 KATNI MP-44-002-009-001/474
(GETRA) 		1744002009NRG23230320230839060 23/03/2023 GEETA BAI 1744002009WL065210 GEETA BAI 00697 BKID0MG1225 1020 1020 Processed 30/03/2023 794379734 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
329 KATNI MP-44-002-009-001/475
(GETRA) 		1744002009NRG23230320230839061 23/03/2023 SOMKALI 1744002009WL065210 SOMKALI 00697 BKID0MG1225 1020 1020 Processed 30/03/2023 794379734 SOMKALI NARMADA JHABUA GRAMIN BANK(508515)
330 KATNI MP-44-002-009-001/60-A
(GETRA) 		1744002009NRG23230320230839064 23/03/2023 AANITA 1744002009WL065210 AANITA 00697 BKID0MG1225 1020 1020 Processed 31/03/2023 794379734 AANITA FINO PAYMENTS BANK LTD(608001)
331 KATNI MP-44-002-009-001/60-A
(GETRA) 		1744002009NRG23230320230839063 23/03/2023 LALLU 1744002009WL065210 LALLU 00697 BKID0MG1225 1020 1020 Processed 31/03/2023 794379734 LALLU FINO PAYMENTS BANK LTD(608001)
332 KATNI MP-44-002-009-001/61
(GETRA) 		1744002009NRG23230320230839065 23/03/2023 SAKUN 1744002009WL065210 SAKUN 00697 BKID0MG1225 1020 1020 Processed 30/03/2023 794379734 SAKUN NARMADA JHABUA GRAMIN BANK(508515)
333 KATNI MP-44-002-009-001/66
(GETRA) 		1744002009NRG23230320230839066 23/03/2023 KALLU BAI 1744002009WL065210 KALLU BAI 00697 BKID0MG1225 510 510 Processed 30/03/2023 794379734 KALLUBAI NARMADA JHABUA GRAMIN BANK(508515)
334 KATNI MP-44-002-009-001/8
(GETRA) 		1744002009NRG23230320230839069 23/03/2023 PRABHA BAI PATEL 1744002009WL065210 PRABHA BAI PATEL 00697 BKID0MG1225 170 170 Processed 30/03/2023 794379734 PRABHABAIPATEL BANK OF BARODA(606985)
335 KATNI MP-44-002-009-002/365
(GETRA) 		1744002009NRG23230320230839075 23/03/2023 bisharti 1744002009WL065210 bisharti 00697 BKID0MG1225 312 312 Processed 31/03/2023 794379734 bisharti FINO PAYMENTS BANK LTD(608001)
336 KATNI MP-44-002-009-002/365
(GETRA) 		1744002009NRG23230320230839074 23/03/2023 Chote lal 1744002009WL065210 Chote lal 00697 BKID0MG1225 312 312 Processed 30/03/2023 794379734 Chotelal NARMADA JHABUA GRAMIN BANK(508515)
337 KATNI MP-44-002-009-002/367
(GETRA) 		1744002009NRG23230320230839076 23/03/2023 AMLA BAI 1744002009WL065210 AMLA BAI 00697 BKID0MG1225 260 260 Processed 30/03/2023 794379734 AMLABAI NARMADA JHABUA GRAMIN BANK(508515)
338 KATNI MP-44-002-009-002/368
(GETRA) 		1744002009NRG23230320230839078 23/03/2023 PANCHAM SINGH 1744002009WL065210 PANCHAM SINGH 00697 BKID0MG1225 208 208 Processed 30/03/2023 794379734 PANCHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
339 KATNI MP-44-002-009-002/368
(GETRA) 		1744002009NRG23230320230839079 23/03/2023 RAJNI BAI 1744002009WL065210 RAJNI BAI 00697 BKID0MG1225 312 312 Processed 30/03/2023 794379734 RAJNIBAI NARMADA JHABUA GRAMIN BANK(508515)
340 KATNI MP-44-002-009-002/370
(GETRA) 		1744002009NRG23230320230839080 23/03/2023 RAMKALI 1744002009WL065210 RAMKALI 00697 BKID0MG1225 104 104 Processed 30/03/2023 794379734 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
341 KATNI MP-44-002-009-002/397
(GETRA) 		1744002009NRG23230320230839081 23/03/2023 BHUKHAN KOL 1744002009WL065210 BHUKHAN KOL 00697 BKID0MG1225 312 312 Processed 30/03/2023 794379734 BHUKHANKOL NARMADA JHABUA GRAMIN BANK(508515)
342 KATNI MP-44-002-009-002/408
(GETRA) 		1744002009NRG23230320230839084 23/03/2023 Bhagwanya bai 1744002009WL065210 Bhagwanya bai 00697 BKID0MG1225 312 312 Processed 30/03/2023 794379734 Bhagwanyabai NARMADA JHABUA GRAMIN BANK(508515)
343 KATNI MP-44-002-009-002/408
(GETRA) 		1744002009NRG23230320230839083 23/03/2023 HIRALAL 1744002009WL065210 HIRALAL 00697 BKID0MG1225 312 312 Processed 30/03/2023 794379734 HIRALAL NARMADA JHABUA GRAMIN BANK(508515)
344 KATNI MP-44-002-009-002/416
(GETRA) 		1744002009NRG23230320230839087 23/03/2023 RAJKUMARI 1744002009WL065210 RAJKUMARI 00697 BKID0MG1225 312 312 Processed 30/03/2023 794379734 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
345 KATNI MP-44-002-009-002/417
(GETRA) 		1744002009NRG23230320230839088 23/03/2023 SACHHU KOL 1744002009WL065210 SACHHU KOL 00697 BKID0MG1225 312 312 Processed 30/03/2023 794379734 SACHHUKOL NARMADA JHABUA GRAMIN BANK(508515)
346 KATNI MP-44-002-009-002/418
(GETRA) 		1744002009NRG23230320230839089 23/03/2023 JAGUNTI BAI 1744002009WL065210 JAGUNTI BAI 00697 BKID0MG1225 15 15 Processed 30/03/2023 794379734 JAGUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
347 KATNI MP-44-002-009-002/454
(GETRA) 		1744002009NRG23230320230839090 23/03/2023 KALLU BAI 1744002009WL065210 KALLU BAI 00697 BKID0MG1225 18 18 Processed 30/03/2023 794379734 KALLUBAI NARMADA JHABUA GRAMIN BANK(508515)
348 KATNI MP-44-002-009-002/457
(GETRA) 		1744002009NRG23230320230839091 23/03/2023 CHADAMI KOL 1744002009WL065210 CHADAMI KOL 00697 BKID0MG1225 18 18 Processed 30/03/2023 794379734 CHADAMIKOL NARMADA JHABUA GRAMIN BANK(508515)
349 KATNI MP-44-002-009-002/457
(GETRA) 		1744002009NRG23230320230839092 23/03/2023 SEETA KOL 1744002009WL065210 SEETA KOL 00697 BKID0MG1225 3 3 Processed 30/03/2023 794379734 SEETAKOL NARMADA JHABUA GRAMIN BANK(508515)
350 KATNI MP-44-002-009-002/465
(GETRA) 		1744002009NRG23230320230839093 23/03/2023 KALLU BAI 1744002009WL065210 KALLU BAI 00697 BKID0MG1225 15 15 Processed 30/03/2023 794379734 KALLUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19287 19287
351 KATNI MP-44-002-009-001/111
(GETRA) 		1744002009NRG23230320230839028 23/03/2023 SUSHMA PATEL 1744002009WL065210 SUSHMA PATEL 00697 BKID0NAMRGB 1020 1020 Processed 30/03/2023 794379734 SUSHMAPATEL UCO BANK(607066)
352 KATNI MP-44-002-009-001/145-A
(GETRA) 		1744002009NRG23230320230839036 23/03/2023 SANJO BAI 1744002009WL065210 SANJO BAI 00697 BKID0NAMRGB 680 680 Processed 30/03/2023 794379734 SANJOBAI NARMADA JHABUA GRAMIN BANK(508515)
353 KATNI MP-44-002-009-001/151
(GETRA) 		1744002009NRG23230320230839038 23/03/2023 PATIRAM PATEL 1744002009WL065210 PATIRAM PATEL 00697 BKID0NAMRGB 1020 1020 Processed 30/03/2023 794379734 PATIRAMPATEL NARMADA JHABUA GRAMIN BANK(508515)
354 KATNI MP-44-002-009-001/183
(GETRA) 		1744002009NRG23230320230839040 23/03/2023 BARELAL 1744002009WL065210 BARELAL 00697 BKID0NAMRGB 1020 1020 Processed 30/03/2023 794379734 BARELAL NARMADA JHABUA GRAMIN BANK(508515)
355 KATNI MP-44-002-009-001/332-A
(GETRA) 		1744002009NRG23230320230839057 23/03/2023 LAXMI BAI 1744002009WL065210 LAXMI BAI 00697 BKID0NAMRGB 1020 1020 Processed 30/03/2023 794379734 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
356 KATNI MP-44-002-009-001/403
(GETRA) 		1744002009NRG23230320230839059 23/03/2023 SUSHILA BAI GOND 1744002009WL065210 SUSHILA BAI GOND 00697 BKID0NAMRGB 1020 1020 Processed 30/03/2023 794379734 SUSHILABAIGOND NARMADA JHABUA GRAMIN BANK(508515)
357 KATNI MP-44-002-009-001/88
(GETRA) 		1744002009NRG23230320230839070 23/03/2023 Prakash kumar Choudhari 1744002009WL065210 Prakash kumar Choudhari 00697 BKID0NAMRGB 1020 1020 Processed 30/03/2023 794379734 PrakashkumarChoudhari UCO BANK(607066)
358 KATNI MP-44-002-009-001/93-A
(GETRA) 		1744002009NRG23230320230839071 23/03/2023 Rajkumari 1744002009WL065210 Rajkumari 00697 BKID0NAMRGB 312 312 Processed 30/03/2023 794379734 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
359 KATNI MP-44-002-009-002/408-B
(GETRA) 		1744002009NRG23230320230839085 23/03/2023 MANJU KOL 1744002009WL065210 MANJU KOL 00697 BKID0NAMRGB 312 312 Processed 30/03/2023 794379734 MANJUKOL NARMADA JHABUA GRAMIN BANK(508515)
360 KATNI MP-44-002-055-001/214
(KAILWARAKHURD) 		1744002055NRG23220320230838181 23/03/2023 meera bhumiya 1744002055WL065180 meera bhumiya 00697 BKID0NAMRGB 1068 1068 Processed 30/03/2023 794379734 meerabhumiya NARMADA JHABUA GRAMIN BANK(508515)
361 KATNI MP-44-002-055-001/823
(KAILWARAKHURD) 		1744002055NRG23220320230838179 23/03/2023 laxmi bai 1744002055WL065179 laxmi bai 00697 BKID0NAMRGB 1414 1414 Processed 30/03/2023 794379734 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9906 9906
Total 302095 302095

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_230323APB_FTO_724340 Bank of Baroda BARB0DBKATN KATNI 7826
2 KATNI MP1744002_230323APB_FTO_724340 Bank of Baroda BARB0KATNIX KATNI BRANCH 1068
3 KATNI MP1744002_230323APB_FTO_724340 Bank of Baroda BARB0LAMTAR LAMTARA 6540
4 KATNI MP1744002_230323APB_FTO_724340 Central Bank Of India CBIN0282603 HARDUA 3000
5 KATNI MP1744002_230323APB_FTO_724340 HDFC bank HDFC0000732 KATNI - MADHYA PRADESH 2055
6 KATNI MP1744002_230323APB_FTO_724340 Indian Bank IDIB000J608 Jhukehi 1600
7 KATNI MP1744002_230323APB_FTO_724340 Indian Bank IDIB000P655 PIPRAUNDH 2250
8 KATNI MP1744002_230323APB_FTO_724340 Punjab National Bank PUNB0026300 KATNI 1140
9 KATNI MP1744002_230323APB_FTO_724340 State Bank of India SBIN0000405 KATNI 2556
10 KATNI MP1744002_230323APB_FTO_724340 State Bank of India SBIN0003087 NIWAR 75855
11 KATNI MP1744002_230323APB_FTO_724340 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 1068
12 KATNI MP1744002_230323APB_FTO_724340 State Bank of India SBIN0030270 KANHAWARA 116680
13 KATNI MP1744002_230323APB_FTO_724340 State Bank of India SBIN0030270 KANHWARA 36340
14 KATNI MP1744002_230323APB_FTO_724340 State Bank of India SBIN0030270 kanwara 1140
15 KATNI MP1744002_230323APB_FTO_724340 State Bank of India SBIN0030271 DEORI HATAI 1260
16 KATNI MP1744002_230323APB_FTO_724340 State Bank of India SBIN0030278 MURWARA KATNI 1140
17 KATNI MP1744002_230323APB_FTO_724340 Union Bank of India UBIN0559784 MADHAV NAGAR KATNI 2430
18 KATNI MP1744002_230323APB_FTO_724340 Union Bank of India UBIN0568210 JABALPUR ROAD, KATNI 1068
19 KATNI MP1744002_230323APB_FTO_724340 Union Bank of India UBIN0574546 DISTRICT COURT JHINJHIRIKATNI 954
20 KATNI MP1744002_230323APB_FTO_724340 Madhya Pradesh Gramin Bank BKID0MG1224 Katni 6932
21 KATNI MP1744002_230323APB_FTO_724340 Madhya Pradesh Gramin Bank BKID0MG1225 Deori Tola 19287
22 KATNI MP1744002_230323APB_FTO_724340 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHI 312
23 KATNI MP1744002_230323APB_FTO_724340 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORI LOLRI 1020
24 KATNI MP1744002_230323APB_FTO_724340 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORI TOLA 6092
25 KATNI MP1744002_230323APB_FTO_724340 Madhya Pradesh Gramin Bank BKID0NAMRGB KATNI 2482

Download In Excel