Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_311023APB_FTO_339785
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-44-002-008-001/195-A
(KACHGWA DEORI) 		1744002008NRG24311020230557387 31/10/2023 siya kori 1744002008WL022806 siya kori 00045 BARB0DBKATN 400 400 Processed 08/11/2023 288621552 siyakori BANK OF BARODA(606985)
2 KATNI MP-44-002-008-001/265-B
(KACHGWA DEORI) 		1744002008NRG24311020230557388 31/10/2023 Rashmi 1744002008WL022806 Rashmi 00045 BARB0DBKATN 400 400 Processed 08/11/2023 288621552 Rashmi BANK OF BARODA(606985)
3 KATNI MP-44-002-008-001/543
(KACHGWA DEORI) 		1744002008NRG24311020230557393 31/10/2023 ANSUIYA BAI 1744002008WL022806 ANSUIYA BAI 00045 BARB0DBKATN 200 200 Processed 08/11/2023 288621552 ANSUIYABAI BANK OF BARODA(606985)
4 KATNI MP-44-002-008-001/561-A
(KACHGWA DEORI) 		1744002008NRG24311020230557395 31/10/2023 SAROJ SAHU 1744002008WL022806 SAROJ SAHU 00045 BARB0DBKATN 200 200 Processed 08/11/2023 288621552 SAROJSAHU BANK OF BARODA(606985)
SubTotal 1200 1200
5 KATNI MP-44-002-006-001/184
(PDUA) 		1744002006NRG24311020230556903 31/10/2023 SUMMI BAI ADIWASI 1744002006WL022779 SUMMI BAI ADIWASI 00045 BARB0INDKAT 160 160 Processed 08/11/2023 288621552 SUMMIBAIADIWASI BANK OF BARODA(606985)
6 KATNI MP-44-002-006-001/453
(PDUA) 		1744002006NRG24311020230556904 31/10/2023 DUMARI LAL CHODHARY 1744002006WL022779 DUMARI LAL CHODHARY 00045 BARB0INDKAT 160 160 Processed 08/11/2023 288621552 DUMARILALCHODHARY BANK OF BARODA(606985)
7 KATNI MP-44-002-006-001/52
(PDUA) 		1744002006NRG24311020230556905 31/10/2023 jhela bai 1744002006WL022779 jhela bai 00045 BARB0INDKAT 160 160 Processed 08/11/2023 288621552 jhelabai BANK OF BARODA(606985)
8 KATNI MP-44-002-006-001/90
(PDUA) 		1744002006NRG24311020230556906 31/10/2023 SUKH RANI ADIWASI 1744002006WL022779 SUKH RANI ADIWASI 00045 BARB0INDKAT 160 160 Processed 08/11/2023 288621552 SUKHRANIADIWASI BANK OF BARODA(606985)
9 KATNI MP-44-002-020-001/862
(KEWLARI) 		1744002020NRG24311020230556330 31/10/2023 SANDHYA 1744002020WL022750 SANDHYA 00045 BARB0INDKAT 1320 1320 Processed 09/11/2023 288621552 SANDHYA INDIAN BANK(607105)
SubTotal 1960 1960
10 KATNI MP-44-002-024-001/142-A
(SIGHANPURI) 		1744002024NRG24311020230557337 31/10/2023 Amar 1744002024WL022803 Amar 00045 BARB0KATNIX 1149 1149 Processed 08/11/2023 288621552 Amar BANK OF BARODA(606985)
SubTotal 1149 1149
11 KATNI MP-44-002-034-001/204
(KELWARAKALA) 		1744002034NRG24311020230556425 31/10/2023 BRAJESH PATEL 1744002034WL022752 BRAJESH PATEL 00045 BARB0LAMTAR 400 400 Processed 08/11/2023 288621552 BRAJESHPATEL STATE BANK OF INDIA(508548)
12 KATNI MP-44-002-034-001/293-A
(KELWARAKALA) 		1744002034NRG24311020230556427 31/10/2023 vrindavan patel 1744002034WL022752 vrindavan patel 00045 BARB0LAMTAR 400 400 Processed 08/11/2023 288621552 vrindavanpatel JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
13 KATNI MP-44-002-047-001/177
(MATWARPADARIYA) 		1744002047NRG24311020230556894 31/10/2023 BHEEMSEN PATEL 1744002047WL022778 BHEEMSEN PATEL 00045 BARB0LAMTAR 1140 1140 Processed 08/11/2023 288621552 BHEEMSENPATEL BANK OF BARODA(606985)
14 KATNI MP-44-002-047-001/260
(MATWARPADARIYA) 		1744002047NRG24311020230556897 31/10/2023 bheem 1744002047WL022778 bheem 00045 BARB0LAMTAR 1140 1140 Processed 08/11/2023 288621552 bheem BANK OF BARODA(606985)
15 KATNI MP-44-002-047-001/495-A
(MATWARPADARIYA) 		1744002047NRG24311020230556900 31/10/2023 omprakash patel 1744002047WL022778 omprakash patel 00045 BARB0LAMTAR 1140 1140 Processed 08/11/2023 288621552 omprakashpatel BANK OF BARODA(606985)
16 KATNI MP-44-002-047-001/505
(MATWARPADARIYA) 		1744002047NRG24311020230556902 31/10/2023 ASHAA 1744002047WL022778 ASHAA 00045 BARB0LAMTAR 950 950 Processed 08/11/2023 288621552 ASHAA BANK OF BARODA(606985)
SubTotal 5170 5170
17 KATNI MP-44-001-019-002/271
(GUBRADHRI) 		1744002019NRG24311020230557148 31/10/2023 Krishan Kumar 1744002019WL022787 Krishan Kumar 00048 BKID0009413 1000 1000 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 KATNI MP-44-001-034-001/225
(KELWARAKALA) 		1744002034NRG24311020230556431 31/10/2023 Pooran lal vishwakarma 1744002034WL022753 Pooran lal vishwakarma 00048 BKID0009413 800 800 Processed 08/11/2023 288621552 Pooranlalvishwakarma BANK OF INDIA(508505)
19 KATNI MP-44-002-019-002/560
(GUBRADHRI) 		1744002019NRG24311020230557161 31/10/2023 sangeeta bai 1744002019WL022787 sangeeta bai 00048 BKID0009413 1000 1000 Processed 08/11/2023 288621552 sangeetabai BANK OF INDIA(508505)
20 KATNI MP-44-002-020-001/168-A
(KEWLARI) 		1744002020NRG24311020230556322 31/10/2023 meena bai kol 1744002020WL022750 meena bai kol 00048 BKID0009413 1100 1100 Processed 08/11/2023 288621552 meenabaikol BANK OF BARODA(606985)
21 KATNI MP-44-002-034-001/306-A
(KELWARAKALA) 		1744002034NRG24311020230556429 31/10/2023 ARJUN DAS PATEL 1744002034WL022752 ARJUN DAS PATEL 00048 BKID0009413 400 400 Processed 08/11/2023 288621552 ARJUNDASPATEL BANK OF INDIA(508505)
SubTotal 4300 4300
22 KATNI MP-44-002-011-001/514-B
(GNIYARI) 		1744002011NRG24311020230556789 31/10/2023 mithala bai barman 1744002011WL022771 mithala bai barman 00048 BKID0009418 800 800 Processed 08/11/2023 288621552 mithalabaibarman BANK OF INDIA(508505)
23 KATNI MP-44-002-011-001/514-B
(GNIYARI) 		1744002011NRG24311020230556788 31/10/2023 mithala bai barman 1744002011WL022771 mithala bai barman 00048 BKID0009418 1000 1000 Processed 08/11/2023 288621552 mithalabaibarman BANK OF INDIA(508505)
24 KATNI MP-44-002-011-001/514-C
(GNIYARI) 		1744002011NRG24311020230556791 31/10/2023 sona barman 1744002011WL022771 sona barman 00048 BKID0009418 1000 1000 Processed 08/11/2023 288621552 sonabarman STATE BANK OF INDIA(508548)
25 KATNI MP-44-002-011-001/514-C
(GNIYARI) 		1744002011NRG24311020230556790 31/10/2023 sona barman 1744002011WL022771 sona barman 00048 BKID0009418 800 800 Processed 08/11/2023 288621552 sonabarman STATE BANK OF INDIA(508548)
SubTotal 3600 3600
26 KATNI MP-44-002-020-001/168
(KEWLARI) 		1744002020NRG24311020230556321 31/10/2023 SATIYA BAI KOL 1744002020WL022750 SATIYA BAI KOL 00078 CNRB0002545 1320 1320 Processed 08/11/2023 288621552 SATIYABAIKOL CANARA BANK(508532)
27 KATNI MP-44-002-020-001/24
(KEWLARI) 		1744002020NRG24311020230556324 31/10/2023 rajendra 1744002020WL022750 rajendra 00078 CNRB0002545 1320 1320 Processed 08/11/2023 288621552 rajendra ICICI BANK LTD(508534)
28 KATNI MP-44-002-020-002/345-A
(KEWLARI) 		1744002020NRG24311020230556331 31/10/2023 Savita Singh Gond 1744002020WL022750 Savita Singh Gond 00078 CNRB0002545 1320 1320 Processed 08/11/2023 288621552 SavitaSinghGond CANARA BANK(508532)
SubTotal 3960 3960
29 KATNI MP-44-001-019-002/297
(GUBRADHRI) 		1744002019NRG24311020230557150 31/10/2023 kalawati bai 1744002019WL022787 kalawati bai 00089 CBIN0280747 1000 1000 Processed 08/11/2023 288621552 kalawatibai STATE BANK OF INDIA(508548)
30 KATNI MP-44-002-012-001/200-A
(TKHLA) 		1744002012NRG24311020230557287 31/10/2023 Indrajit 1744002012WL022799 Indrajit 00089 CBIN0280747 570 570 Processed 08/11/2023 288621552 Indrajit STATE BANK OF INDIA(508548)
SubTotal 1570 1570
31 KATNI MP-44-002-011-001/56
(GNIYARI) 		1744002011NRG24311020230556798 31/10/2023 Bimala Bai 1744002011WL022771 Bimala Bai 00089 CBIN0281635 1000 1000 Processed 08/11/2023 288621552 BimalaBai CENTRAL BANK OF INDIA(607115)
32 KATNI MP-44-002-011-001/56
(GNIYARI) 		1744002011NRG24311020230556797 31/10/2023 Maniram 1744002011WL022771 Maniram 00089 CBIN0281635 1000 1000 Processed 08/11/2023 288621552 Maniram CENTRAL BANK OF INDIA(607115)
SubTotal 2000 2000
33 KATNI MP-44-002-011-001/514
(GNIYARI) 		1744002011NRG24311020230556787 31/10/2023 bahori lal barman 1744002011WL022771 bahori lal barman 00089 CBIN0282174 1000 1000 Processed 08/11/2023 288621552 bahorilalbarman CENTRAL BANK OF INDIA(607115)
34 KATNI MP-44-002-011-001/514
(GNIYARI) 		1744002011NRG24311020230556786 31/10/2023 bahori lal barman 1744002011WL022771 bahori lal barman 00089 CBIN0282174 800 800 Processed 08/11/2023 288621552 bahorilalbarman CENTRAL BANK OF INDIA(607115)
SubTotal 1800 1800
35 KATNI MP-44-002-020-001/77-C
(KEWLARI) 		1744002020NRG24311020230556326 31/10/2023 JAGDISH SWAMI PATEL 1744002020WL022750 JAGDISH SWAMI PATEL 00089 CBIN0282187 1320 1320 Processed 08/11/2023 288621552 JAGDISHSWAMIPATEL ICICI BANK LTD(508534)
SubTotal 1320 1320
36 KATNI MP-44-002-020-001/802
(KEWLARI) 		1744002020NRG24311020230556327 31/10/2023 Deepak singh 1744002020WL022750 Deepak singh 00165 IBKL0001560 1320 1320 Processed 08/11/2023 288621552 Deepaksingh ICICI BANK LTD(508534)
37 KATNI MP-44-002-023-001/218
(SLAYA) 		1744002023NRG24311020230557378 31/10/2023 ajay kumar namdeo 1744002023WL022805 ajay kumar namdeo 00165 IBKL0001560 540 540 Processed 08/11/2023 288621552 ajaykumarnamdeo IDBI BANK(607095)
38 KATNI MP-44-002-023-001/218
(SLAYA) 		1744002023NRG24311020230557379 31/10/2023 Shashi bai 1744002023WL022805 Shashi bai 00165 IBKL0001560 540 540 Processed 08/11/2023 288621552 Shashibai IDBI BANK(607095)
39 KATNI MP-44-002-023-001/262
(SLAYA) 		1744002023NRG24311020230557380 31/10/2023 ABDUL RAJJAK 1744002023WL022805 ABDUL RAJJAK 00165 IBKL0001560 540 540 Processed 08/11/2023 288621552 ABDULRAJJAK STATE BANK OF INDIA(508548)
40 KATNI MP-44-002-023-001/553
(SLAYA) 		1744002023NRG24311020230557383 31/10/2023 Ganesh Prasad 1744002023WL022805 Ganesh Prasad 00165 IBKL0001560 360 360 Processed 08/11/2023 288621552 GaneshPrasad IDBI BANK(607095)
41 KATNI MP-44-002-024-001/822
(SIGHANPURI) 		1744002024NRG24311020230557343 31/10/2023 SHEKH SHAHID 1744002024WL022803 SHEKH SHAHID 00165 IBKL0001560 1149 1149 Processed 08/11/2023 288621552 SHEKHSHAHID IDBI BANK(607095)
SubTotal 4449 4449
42 KATNI MP-44-002-020-001/191-B
(KEWLARI) 		1744002020NRG24311020230556323 31/10/2023 RAJKUMARI 1744002020WL022750 RAJKUMARI 00168 ICIC0000538 1320 1320 Processed 08/11/2023 288621552 RAJKUMARI ICICI BANK LTD(508534)
43 KATNI MP-44-002-020-001/806
(KEWLARI) 		1744002020NRG24311020230556329 31/10/2023 Tara Bai 1744002020WL022750 Tara Bai 00168 ICIC0000538 1320 1320 Processed 08/11/2023 288621552 TaraBai ICICI BANK LTD(508534)
44 KATNI MP-44-002-020-002/359
(KEWLARI) 		1744002020NRG24311020230556334 31/10/2023 Mukesh 1744002020WL022750 Mukesh 00168 ICIC0000538 1320 1320 Processed 08/11/2023 288621552 Mukesh ICICI BANK LTD(508534)
45 KATNI MP-44-002-020-002/370
(KEWLARI) 		1744002020NRG24311020230556345 31/10/2023 YASODA 1744002020WL022750 YASODA 00168 ICIC0000538 1320 1320 Processed 08/11/2023 288621552 YASODA ICICI BANK LTD(508534)
46 KATNI MP-44-002-020-002/803
(KEWLARI) 		1744002020NRG24311020230556376 31/10/2023 Dhirend singh 1744002020WL022750 Dhirend singh 00168 ICIC0000538 1320 1320 Processed 08/11/2023 288621552 Dhirendsingh BANK OF INDIA(508505)
47 KATNI MP-44-002-020-002/803
(KEWLARI) 		1744002020NRG24311020230556375 31/10/2023 Dhirend singh 1744002020WL022750 Dhirend singh 00168 ICIC0000538 1320 1320 Processed 08/11/2023 288621552 Dhirendsingh ICICI BANK LTD(508534)
48 KATNI MP-44-002-020-002/808
(KEWLARI) 		1744002020NRG24311020230556380 31/10/2023 Ramsakhi bai 1744002020WL022750 Ramsakhi bai 00168 ICIC0000538 1320 1320 Processed 08/11/2023 288621552 Ramsakhibai ICICI BANK LTD(508534)
49 KATNI MP-44-002-020-002/810
(KEWLARI) 		1744002020NRG24311020230556382 31/10/2023 Sumitra 1744002020WL022750 Sumitra 00168 ICIC0000538 1320 1320 Processed 08/11/2023 288621552 Sumitra STATE BANK OF INDIA(508548)
50 KATNI MP-44-002-020-002/810
(KEWLARI) 		1744002020NRG24311020230556381 31/10/2023 Sumitra 1744002020WL022750 Sumitra 00168 ICIC0000538 1320 1320 Processed 08/11/2023 288621552 Sumitra STATE BANK OF INDIA(508548)
51 KATNI MP-44-002-020-002/811
(KEWLARI) 		1744002020NRG24311020230556383 31/10/2023 KUSHUM BAI 1744002020WL022750 KUSHUM BAI 00168 ICIC0000538 1100 1100 Processed 08/11/2023 288621552 KUSHUMBAI STATE BANK OF INDIA(508548)
52 KATNI MP-44-002-020-002/812
(KEWLARI) 		1744002020NRG24311020230556385 31/10/2023 Rekha 1744002020WL022750 Rekha 00168 ICIC0000538 1100 1100 Processed 09/11/2023 288621552 Rekha INDIAN BANK(607105)
53 KATNI MP-44-002-020-002/812
(KEWLARI) 		1744002020NRG24311020230556384 31/10/2023 Rekha 1744002020WL022750 Rekha 00168 ICIC0000538 1100 1100 Processed 08/11/2023 288621552 Rekha ICICI BANK LTD(508534)
54 KATNI MP-44-002-020-002/814
(KEWLARI) 		1744002020NRG24311020230556386 31/10/2023 ramsakhi 1744002020WL022750 ramsakhi 00168 ICIC0000538 1320 1320 Processed 08/11/2023 288621552 ramsakhi ICICI BANK LTD(508534)
55 KATNI MP-44-002-020-002/818
(KEWLARI) 		1744002020NRG24311020230556390 31/10/2023 Manas bai 1744002020WL022750 Manas bai 00168 ICIC0000538 1320 1320 Processed 08/11/2023 288621552 Manasbai STATE BANK OF INDIA(508548)
56 KATNI MP-44-002-020-002/820
(KEWLARI) 		1744002020NRG24311020230556392 31/10/2023 vidiya 1744002020WL022750 vidiya 00168 ICIC0000538 1320 1320 Processed 08/11/2023 288621552 vidiya FINO PAYMENTS BANK LTD(608001)
57 KATNI MP-44-002-020-002/820
(KEWLARI) 		1744002020NRG24311020230556391 31/10/2023 vidiya 1744002020WL022750 vidiya 00168 ICIC0000538 1320 1320 Processed 08/11/2023 288621552 vidiya ICICI BANK LTD(508534)
58 KATNI MP-44-002-020-002/821
(KEWLARI) 		1744002020NRG24311020230556393 31/10/2023 anjo 1744002020WL022750 anjo 00168 ICIC0000538 1320 1320 Processed 08/11/2023 288621552 anjo ICICI BANK LTD(508534)
SubTotal 21780 21780
59 KATNI MP-44-002-005-001/801
(JARWAHI) 		1744002005NRG24311020230557167 31/10/2023 saguniya 1744002005WL022788 saguniya 00176 IDIB000K631 800 800 Processed 08/11/2023 288621552 saguniya STATE BANK OF INDIA(508548)
SubTotal 800 800
60 KATNI MP-44-002-020-001/24-B
(KEWLARI) 		1744002020NRG24311020230556325 31/10/2023 Dhaniram 1744002020WL022750 Dhaniram 00176 IDIB000N586 1320 1320 Processed 08/11/2023 288621552 Dhaniram UCO BANK(607066)
61 KATNI MP-44-002-020-002/364-C
(KEWLARI) 		1744002020NRG24311020230556339 31/10/2023 komal 1744002020WL022750 komal 00176 IDIB000N586 1320 1320 Processed 08/11/2023 288621552 komal ICICI BANK LTD(508534)
62 KATNI MP-44-002-020-002/546
(KEWLARI) 		1744002020NRG24311020230556365 31/10/2023 sumitrasingh 1744002020WL022750 sumitrasingh 00176 IDIB000N586 1320 1320 Processed 08/11/2023 288621552 sumitrasingh ICICI BANK LTD(508534)
63 KATNI MP-44-002-020-002/807
(KEWLARI) 		1744002020NRG24311020230556379 31/10/2023 Rakesh 1744002020WL022750 Rakesh 00176 IDIB000N586 1320 1320 Processed 09/11/2023 288621552 Rakesh INDIAN BANK(607105)
64 KATNI MP-44-002-020-002/807
(KEWLARI) 		1744002020NRG24311020230556378 31/10/2023 Rakesh 1744002020WL022750 Rakesh 00176 IDIB000N586 1320 1320 Processed 08/11/2023 288621552 Rakesh ICICI BANK LTD(508534)
65 KATNI MP-44-002-027-001/106
(KATANGIKALA) 		1744002027NRG24311020230557222 31/10/2023 RAMESH KUMAR 1744002027WL022795 RAMESH KUMAR 00176 IDIB000N586 50 50 Processed 09/11/2023 288621552 RAMESHKUMAR INDIAN BANK(607105)
SubTotal 6650 6650
66 KATNI MP-44-002-005-001/53
(JARWAHI) 		1744002000NRG24311020230557482 31/10/2023 Guliya 1744002WL022810 Guliya 00176 IDIB000P655 1000 1000 Processed 09/11/2023 288621552 Guliya INDIAN BANK(607105)
67 KATNI MP-44-002-005-001/817
(JARWAHI) 		1744002005NRG24311020230557168 31/10/2023 munni bai chamar 1744002005WL022788 munni bai chamar 00176 IDIB000P655 1000 1000 Processed 08/11/2023 288621552 munnibaichamar STATE BANK OF INDIA(508548)
68 KATNI MP-44-002-005-001/938
(JARWAHI) 		1744002005NRG24311020230557169 31/10/2023 kamla 1744002005WL022788 kamla 00176 IDIB000P655 1000 1000 Processed 09/11/2023 288621552 kamla INDIAN BANK(607105)
69 KATNI MP-44-002-011-001/121-A
(GNIYARI) 		1744002011NRG24311020230556772 31/10/2023 Swapnil 1744002011WL022771 Swapnil 00176 IDIB000P655 800 800 Processed 09/11/2023 288621552 Swapnil INDIAN BANK(607105)
70 KATNI MP-44-002-011-001/170-A
(GNIYARI) 		1744002011NRG24311020230556777 31/10/2023 muskan 1744002011WL022771 muskan 00176 IDIB000P655 800 800 Processed 08/11/2023 288621552 muskan BANK OF BARODA(606985)
71 KATNI MP-44-002-011-001/170-A
(GNIYARI) 		1744002011NRG24311020230556776 31/10/2023 muskan 1744002011WL022771 muskan 00176 IDIB000P655 1000 1000 Processed 08/11/2023 288621552 muskan BANK OF BARODA(606985)
72 KATNI MP-44-002-011-001/175-A
(GNIYARI) 		1744002011NRG24311020230556778 31/10/2023 somil 1744002011WL022771 somil 00176 IDIB000P655 800 800 Processed 08/11/2023 288621552 somil BANK OF INDIA(508505)
73 KATNI MP-44-002-011-001/175-A
(GNIYARI) 		1744002011NRG24311020230556779 31/10/2023 somil 1744002011WL022771 somil 00176 IDIB000P655 1000 1000 Processed 08/11/2023 288621552 somil BANK OF INDIA(508505)
74 KATNI MP-44-002-020-002/410
(KEWLARI) 		1744002020NRG24311020230556364 31/10/2023 chaina 1744002020WL022750 chaina 00176 IDIB000P655 1320 1320 Processed 08/11/2023 288621552 chaina ICICI BANK LTD(508534)
75 KATNI MP-44-002-020-002/410
(KEWLARI) 		1744002020NRG24311020230556363 31/10/2023 rajkumar 1744002020WL022750 rajkumar 00176 IDIB000P655 440 440 Processed 09/11/2023 288621552 rajkumar INDIAN BANK(607105)
SubTotal 9160 9160
76 KATNI MP-44-002-020-002/387
(KEWLARI) 		1744002020NRG24311020230556355 31/10/2023 bahadur 1744002020WL022750 bahadur 00354 PUNB0026300 1100 1100 Processed 08/11/2023 288621552 bahadur AIRTEL PAYMENTS BANK LIMITED(990288)
77 KATNI MP-44-002-047-001/136-A
(MATWARPADARIYA) 		1744002047NRG24311020230556885 31/10/2023 hemvati bai ptela 1744002047WL022778 hemvati bai ptela 00354 PUNB0026300 1140 1140 Processed 08/11/2023 288621552 hemvatibaiptela PUNJAB NATIONAL BANK(508568)
SubTotal 2240 2240
78 KATNI MP-44-002-034-001/11-A
(KELWARAKALA) 		1744002034NRG24311020230556438 31/10/2023 Santo Bai Bhumiya 1744002034WL022753 Santo Bai Bhumiya 00354 PUNB0057710 800 800 Processed 08/11/2023 288621552 SantoBaiBhumiya FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 800 800
79 KATNI MP-44-002-045-002/493-A
(KHARKHARI) 		1744002045NRG24311020230556597 31/10/2023 geeta 1744002045WL022767 geeta 00354 PUNB0177120 750 750 Processed 08/11/2023 288621552 geeta STATE BANK OF INDIA(508548)
80 KATNI MP-44-002-045-002/493-A
(KHARKHARI) 		1744002045NRG24311020230556596 31/10/2023 munna 1744002045WL022767 munna 00354 PUNB0177120 750 750 Processed 08/11/2023 288621552 munna PUNJAB NATIONAL BANK(508568)
SubTotal 1500 1500
81 KATNI MP-44-001-034-001/336
(KELWARAKALA) 		1744002034NRG24311020230556417 31/10/2023 Sulochana Choudhary 1744002034WL022752 Sulochana Choudhary 00415 SBIN0000405 200 200 Processed 08/11/2023 288621552 SulochanaChoudhary STATE BANK OF INDIA(508548)
82 KATNI MP-44-002-034-001/204
(KELWARAKALA) 		1744002034NRG24311020230556424 31/10/2023 RADHA 1744002034WL022752 RADHA 00415 SBIN0000405 400 400 Processed 08/11/2023 288621552 RADHA CENTRAL BANK OF INDIA(607115)
83 KATNI MP-44-002-034-001/204
(KELWARAKALA) 		1744002034NRG24311020230556423 31/10/2023 RAJESH PATEL 1744002034WL022752 RAJESH PATEL 00415 SBIN0000405 400 400 Processed 08/11/2023 288621552 RAJESHPATEL STATE BANK OF INDIA(508548)
SubTotal 1000 1000
84 KATNI MP-44-001-019-002/167
(GUBRADHRI) 		1744002019NRG24311020230557143 31/10/2023 phool bai 1744002019WL022787 phool bai 00415 SBIN0003087 1000 1000 Processed 08/11/2023 288621552 phoolbai STATE BANK OF INDIA(508548)
85 KATNI MP-44-001-019-002/271
(GUBRADHRI) 		1744002019NRG24311020230557149 31/10/2023 rajkumari bai 1744002019WL022787 rajkumari bai 00415 SBIN0003087 200 200 Processed 08/11/2023 288621552 rajkumaribai STATE BANK OF INDIA(508548)
86 KATNI MP-44-002-003-001/517-A
(BADA) 		1744002003NRG24311020230556581 31/10/2023 kailash 1744002003WL022765 kailash 00415 SBIN0003087 215 215 Processed 08/11/2023 288621552 kailash STATE BANK OF INDIA(508548)
87 KATNI MP-44-002-003-001/78
(BADA) 		1744002003NRG24311020230556582 31/10/2023 LAKHAN LAL 1744002003WL022765 LAKHAN LAL 00415 SBIN0003087 430 430 Processed 08/11/2023 288621552 LAKHANLAL STATE BANK OF INDIA(508548)
88 KATNI MP-44-002-005-001/529
(JARWAHI) 		1744002005NRG24311020230557162 31/10/2023 shita bai 1744002005WL022788 shita bai 00415 SBIN0003087 1000 1000 Processed 09/11/2023 288621552 shitabai INDIAN BANK(607105)
89 KATNI MP-44-002-005-001/533
(JARWAHI) 		1744002000NRG24311020230557483 31/10/2023 laxmi 1744002WL022810 laxmi 00415 SBIN0003087 1000 1000 Processed 08/11/2023 288621552 laxmi STATE BANK OF INDIA(508548)
90 KATNI MP-44-002-005-001/535
(JARWAHI) 		1744002000NRG24311020230557484 31/10/2023 sheela 1744002WL022810 sheela 00415 SBIN0003087 1000 1000 Processed 08/11/2023 288621552 sheela NARMADA JHABUA GRAMIN BANK(508515)
91 KATNI MP-44-002-005-001/715
(JARWAHI) 		1744002005NRG24311020230557164 31/10/2023 bhedilal 1744002005WL022788 bhedilal 00415 SBIN0003087 800 800 Processed 09/11/2023 288621552 bhedilal INDIAN BANK(607105)
92 KATNI MP-44-002-005-001/769
(JARWAHI) 		1744002005NRG24311020230557165 31/10/2023 gita bbai 1744002005WL022788 gita bbai 00415 SBIN0003087 800 800 Processed 09/11/2023 288621552 gitabbai INDIAN BANK(607105)
93 KATNI MP-44-002-005-001/790
(JARWAHI) 		1744002005NRG24311020230557166 31/10/2023 rajesh 1744002005WL022788 rajesh 00415 SBIN0003087 800 800 Processed 09/11/2023 288621552 rajesh INDIAN BANK(607105)
94 KATNI MP-44-002-012-001/1-A
(TKHLA) 		1744002012NRG24311020230557281 31/10/2023 keshar bai 1744002012WL022799 keshar bai 00415 SBIN0003087 380 380 Processed 08/11/2023 288621552 kesharbai STATE BANK OF INDIA(508548)
95 KATNI MP-44-002-012-001/120-A
(TKHLA) 		1744002012NRG24311020230557282 31/10/2023 LAXMI 1744002012WL022799 LAXMI 00415 SBIN0003087 950 950 Processed 08/11/2023 288621552 LAXMI STATE BANK OF INDIA(508548)
96 KATNI MP-44-002-012-001/136-A
(TKHLA) 		1744002012NRG24311020230557283 31/10/2023 SUDRA 1744002012WL022799 SUDRA 00415 SBIN0003087 950 950 Processed 08/11/2023 288621552 SUDRA STATE BANK OF INDIA(508548)
97 KATNI MP-44-002-012-001/137-A
(TKHLA) 		1744002012NRG24311020230557284 31/10/2023 santo bai 1744002012WL022799 santo bai 00415 SBIN0003087 380 380 Processed 08/11/2023 288621552 santobai STATE BANK OF INDIA(508548)
98 KATNI MP-44-002-012-001/140-A
(TKHLA) 		1744002012NRG24311020230557285 31/10/2023 seema bai 1744002012WL022799 seema bai 00415 SBIN0003087 570 570 Processed 08/11/2023 288621552 seemabai STATE BANK OF INDIA(508548)
99 KATNI MP-44-002-012-001/161
(TKHLA) 		1744002012NRG24311020230557286 31/10/2023 shyam bai 1744002012WL022799 shyam bai 00415 SBIN0003087 950 950 Processed 08/11/2023 288621552 shyambai STATE BANK OF INDIA(508548)
100 KATNI MP-44-002-012-001/46-A
(TKHLA) 		1744002012NRG24311020230557288 31/10/2023 kallu bai 1744002012WL022799 kallu bai 00415 SBIN0003087 190 190 Processed 08/11/2023 288621552 kallubai CENTRAL BANK OF INDIA(607115)
101 KATNI MP-44-002-012-003/562
(TKHLA) 		1744002012NRG24311020230557289 31/10/2023 Amaan singh 1744002012WL022799 Amaan singh 00415 SBIN0003087 190 190 Processed 08/11/2023 288621552 Amaansingh STATE BANK OF INDIA(508548)
102 KATNI MP-44-002-019-002/323-A
(GUBRADHRI) 		1744002019NRG24311020230557156 31/10/2023 KRASHAN KUMAR 1744002019WL022787 KRASHAN KUMAR 00415 SBIN0003087 200 200 Processed 08/11/2023 288621552 KRASHANKUMAR STATE BANK OF INDIA(508548)
103 KATNI MP-44-002-024-001/229
(SIGHANPURI) 		1744002024NRG24311020230557327 31/10/2023 jamil 1744002024WL022802 jamil 00415 SBIN0003087 1149 1149 Processed 08/11/2023 288621552 jamil STATE BANK OF INDIA(508548)
SubTotal 13154 13154
104 KATNI MP-44-002-020-001/803
(KEWLARI) 		1744002020NRG24311020230556328 31/10/2023 Uma 1744002020WL022750 Uma 00415 SBIN0004936 1320 1320 Processed 08/11/2023 288621552 Uma STATE BANK OF INDIA(508548)
105 KATNI MP-44-002-020-002/374
(KEWLARI) 		1744002020NRG24311020230556346 31/10/2023 guddi 1744002020WL022750 guddi 00415 SBIN0004936 1320 1320 Processed 08/11/2023 288621552 guddi STATE BANK OF INDIA(508548)
106 KATNI MP-44-002-020-002/378-A
(KEWLARI) 		1744002020NRG24311020230556349 31/10/2023 SUNITABAIGOND 1744002020WL022750 SUNITABAIGOND 00415 SBIN0004936 1100 1100 Processed 08/11/2023 288621552 SUNITABAIGOND STATE BANK OF INDIA(508548)
107 KATNI MP-44-002-020-002/786
(KEWLARI) 		1744002020NRG24311020230556368 31/10/2023 Santosh 1744002020WL022750 Santosh 00415 SBIN0004936 1320 1320 Processed 08/11/2023 288621552 Santosh NARMADA JHABUA GRAMIN BANK(508515)
108 KATNI MP-44-002-020-002/806
(KEWLARI) 		1744002020NRG24311020230556377 31/10/2023 Uma 1744002020WL022750 Uma 00415 SBIN0004936 1320 1320 Processed 08/11/2023 288621552 Uma ICICI BANK LTD(508534)
109 KATNI MP-44-002-020-002/815
(KEWLARI) 		1744002020NRG24311020230556388 31/10/2023 Sureshsingh 1744002020WL022750 Sureshsingh 00415 SBIN0004936 1320 1320 Processed 08/11/2023 288621552 Sureshsingh STATE BANK OF INDIA(508548)
110 KATNI MP-44-002-020-002/815
(KEWLARI) 		1744002020NRG24311020230556387 31/10/2023 Sureshsingh 1744002020WL022750 Sureshsingh 00415 SBIN0004936 1320 1320 Processed 08/11/2023 288621552 Sureshsingh STATE BANK OF INDIA(508548)
111 KATNI MP-44-002-024-002/851
(SIGHANPURI) 		1744002024NRG24311020230557345 31/10/2023 SANJAY KUMAR 1744002024WL022803 SANJAY KUMAR 00415 SBIN0004936 1149 1149 Processed 08/11/2023 288621552 SANJAYKUMAR STATE BANK OF INDIA(508548)
112 KATNI MP-44-002-029-001/154-A
(PADRIYA) 		1744002000NRG24311020230556529 31/10/2023 Durgasiya 1744002WL022761 Durgasiya 00415 SBIN0004936 150 150 Processed 08/11/2023 288621552 Durgasiya STATE BANK OF INDIA(508548)
SubTotal 10319 10319
113 KATNI MP-44-002-020-002/816
(KEWLARI) 		1744002020NRG24311020230556389 31/10/2023 anita 1744002020WL022750 anita 00415 SBIN0007715 1100 1100 Processed 08/11/2023 288621552 anita STATE BANK OF INDIA(508548)
SubTotal 1100 1100
114 KATNI MP-44-002-047-001/160-A
(MATWARPADARIYA) 		1744002047NRG24311020230556892 31/10/2023 raj kumar rajak 1744002047WL022778 raj kumar rajak 00415 SBIN0018588 950 950 Processed 08/11/2023 288621552 rajkumarrajak STATE BANK OF INDIA(508548)
SubTotal 950 950
115 KATNI MP-44-002-047-001/101
(MATWARPADARIYA) 		1744002047NRG24311020230556881 31/10/2023 RAMKUMAR 1744002047WL022778 RAMKUMAR 00415 SBIN0030270 950 950 Processed 08/11/2023 288621552 RAMKUMAR STATE BANK OF INDIA(508548)
116 KATNI MP-44-002-047-001/112
(MATWARPADARIYA) 		1744002047NRG24311020230556882 31/10/2023 lakhan lal 1744002047WL022778 lakhan lal 00415 SBIN0030270 950 950 Processed 08/11/2023 288621552 lakhanlal AIRTEL PAYMENTS BANK LIMITED(990288)
117 KATNI MP-44-002-047-001/130
(MATWARPADARIYA) 		1744002047NRG24311020230556883 31/10/2023 KUWARI 1744002047WL022778 KUWARI 00415 SBIN0030270 1140 1140 Processed 08/11/2023 288621552 KUWARI STATE BANK OF INDIA(508548)
118 KATNI MP-44-002-047-001/131-A
(MATWARPADARIYA) 		1744002047NRG24311020230556884 31/10/2023 Ravinandan 1744002047WL022778 Ravinandan 00415 SBIN0030270 1140 1140 Processed 08/11/2023 288621552 Ravinandan INDIA POST PAYMENTS BANK LIMITED(508528)
119 KATNI MP-44-002-047-001/136-B
(MATWARPADARIYA) 		1744002047NRG24311020230556886 31/10/2023 Manisha 1744002047WL022778 Manisha 00415 SBIN0030270 1140 1140 Processed 08/11/2023 288621552 Manisha STATE BANK OF INDIA(508548)
120 KATNI MP-44-002-047-001/139
(MATWARPADARIYA) 		1744002047NRG24311020230556887 31/10/2023 SUMITRA 1744002047WL022778 SUMITRA 00415 SBIN0030270 1140 1140 Processed 08/11/2023 288621552 SUMITRA STATE BANK OF INDIA(508548)
121 KATNI MP-44-002-047-001/145
(MATWARPADARIYA) 		1744002047NRG24311020230556888 31/10/2023 SEETA 1744002047WL022778 SEETA 00415 SBIN0030270 1140 1140 Processed 08/11/2023 288621552 SEETA STATE BANK OF INDIA(508548)
122 KATNI MP-44-002-047-001/157
(MATWARPADARIYA) 		1744002047NRG24311020230556889 31/10/2023 SHREERAM 1744002047WL022778 SHREERAM 00415 SBIN0030270 1140 1140 Processed 08/11/2023 288621552 SHREERAM STATE BANK OF INDIA(508548)
123 KATNI MP-44-002-047-001/158-A
(MATWARPADARIYA) 		1744002047NRG24311020230556890 31/10/2023 Bela bai 1744002047WL022778 Bela bai 00415 SBIN0030270 1140 1140 Processed 08/11/2023 288621552 Belabai STATE BANK OF INDIA(508548)
124 KATNI MP-44-002-047-001/159
(MATWARPADARIYA) 		1744002047NRG24311020230556891 31/10/2023 vinod 1744002047WL022778 vinod 00415 SBIN0030270 1140 1140 Processed 08/11/2023 288621552 vinod STATE BANK OF INDIA(508548)
125 KATNI MP-44-002-047-001/161
(MATWARPADARIYA) 		1744002047NRG24311020230556893 31/10/2023 SANJAY 1744002047WL022778 SANJAY 00415 SBIN0030270 1140 1140 Processed 08/11/2023 288621552 SANJAY STATE BANK OF INDIA(508548)
126 KATNI MP-44-002-047-001/180
(MATWARPADARIYA) 		1744002047NRG24311020230556895 31/10/2023 ashok 1744002047WL022778 ashok 00415 SBIN0030270 1140 1140 Processed 08/11/2023 288621552 ashok STATE BANK OF INDIA(508548)
127 KATNI MP-44-002-047-001/247
(MATWARPADARIYA) 		1744002047NRG24311020230556896 31/10/2023 saroj 1744002047WL022778 saroj 00415 SBIN0030270 1140 1140 Processed 08/11/2023 288621552 saroj STATE BANK OF INDIA(508548)
128 KATNI MP-44-002-047-001/35
(MATWARPADARIYA) 		1744002047NRG24311020230556898 31/10/2023 MADAN 1744002047WL022778 MADAN 00415 SBIN0030270 1140 1140 Processed 08/11/2023 288621552 MADAN STATE BANK OF INDIA(508548)
129 KATNI MP-44-002-047-001/455
(MATWARPADARIYA) 		1744002047NRG24311020230556899 31/10/2023 geeta 1744002047WL022778 geeta 00415 SBIN0030270 1140 1140 Processed 08/11/2023 288621552 geeta BANK OF BARODA(606985)
130 KATNI MP-44-002-047-001/499
(MATWARPADARIYA) 		1744002047NRG24311020230556901 31/10/2023 ganesh 1744002047WL022778 ganesh 00415 SBIN0030270 950 950 Processed 08/11/2023 288621552 ganesh STATE BANK OF INDIA(508548)
SubTotal 17670 17670
131 KATNI MP-44-001-019-002/191
(GUBRADHRI) 		1744002019NRG24311020230557145 31/10/2023 RAMKALI BAI 1744002019WL022787 RAMKALI BAI 00415 SBIN0030271 1000 1000 Processed 08/11/2023 288621552 RAMKALIBAI STATE BANK OF INDIA(508548)
132 KATNI MP-44-001-019-002/235
(GUBRADHRI) 		1744002019NRG24311020230557146 31/10/2023 ramsahay 1744002019WL022787 ramsahay 00415 SBIN0030271 1000 1000 Processed 08/11/2023 288621552 ramsahay STATE BANK OF INDIA(508548)
133 KATNI MP-44-001-019-002/235
(GUBRADHRI) 		1744002019NRG24311020230557147 31/10/2023 sakhi bai 1744002019WL022787 sakhi bai 00415 SBIN0030271 1000 1000 Processed 08/11/2023 288621552 sakhibai STATE BANK OF INDIA(508548)
134 KATNI MP-44-002-019-002/152
(GUBRADHRI) 		1744002019NRG24311020230557152 31/10/2023 jamuni bai 1744002019WL022787 jamuni bai 00415 SBIN0030271 1000 1000 Processed 08/11/2023 288621552 jamunibai STATE BANK OF INDIA(508548)
135 KATNI MP-44-002-019-002/481
(GUBRADHRI) 		1744002019NRG24311020230557158 31/10/2023 munna bai 1744002019WL022787 munna bai 00415 SBIN0030271 1000 1000 Processed 08/11/2023 288621552 munnabai STATE BANK OF INDIA(508548)
136 KATNI MP-44-002-019-002/481
(GUBRADHRI) 		1744002019NRG24311020230557157 31/10/2023 sunita bai 1744002019WL022787 sunita bai 00415 SBIN0030271 1000 1000 Processed 08/11/2023 288621552 sunitabai STATE BANK OF INDIA(508548)
137 KATNI MP-44-002-020-001/143
(KEWLARI) 		1744002020NRG24311020230556320 31/10/2023 ROSHNI 1744002020WL022750 ROSHNI 00415 SBIN0030271 1320 1320 Processed 08/11/2023 288621552 ROSHNI STATE BANK OF INDIA(508548)
138 KATNI MP-44-002-020-002/359
(KEWLARI) 		1744002020NRG24311020230556335 31/10/2023 Mithlesh Kumhar 1744002020WL022750 Mithlesh Kumhar 00415 SBIN0030271 1320 1320 Processed 08/11/2023 288621552 MithleshKumhar STATE BANK OF INDIA(508548)
139 KATNI MP-44-002-020-002/362
(KEWLARI) 		1744002020NRG24311020230556336 31/10/2023 bhagunti bai 1744002020WL022750 bhagunti bai 00415 SBIN0030271 1100 1100 Processed 08/11/2023 288621552 bhaguntibai STATE BANK OF INDIA(508548)
140 KATNI MP-44-002-020-002/363
(KEWLARI) 		1744002020NRG24311020230556338 31/10/2023 SANTAN SINGH 1744002020WL022750 SANTAN SINGH 00415 SBIN0030271 1320 1320 Processed 08/11/2023 288621552 SANTANSINGH ICICI BANK LTD(508534)
141 KATNI MP-44-002-020-002/363
(KEWLARI) 		1744002020NRG24311020230556337 31/10/2023 SANTAN SINGH 1744002020WL022750 SANTAN SINGH 00415 SBIN0030271 1320 1320 Processed 08/11/2023 288621552 SANTANSINGH STATE BANK OF INDIA(508548)
142 KATNI MP-44-002-020-002/365
(KEWLARI) 		1744002020NRG24311020230556341 31/10/2023 PARIKCHA 1744002020WL022750 PARIKCHA 00415 SBIN0030271 1320 1320 Processed 08/11/2023 288621552 PARIKCHA ICICI BANK LTD(508534)
143 KATNI MP-44-002-020-002/365
(KEWLARI) 		1744002020NRG24311020230556340 31/10/2023 PREMLAL 1744002020WL022750 PREMLAL 00415 SBIN0030271 1320 1320 Processed 08/11/2023 288621552 PREMLAL STATE BANK OF INDIA(508548)
144 KATNI MP-44-002-020-002/367
(KEWLARI) 		1744002020NRG24311020230556342 31/10/2023 DHARENDRA 1744002020WL022750 DHARENDRA 00415 SBIN0030271 1100 1100 Processed 08/11/2023 288621552 DHARENDRA STATE BANK OF INDIA(508548)
145 KATNI MP-44-002-020-002/367
(KEWLARI) 		1744002020NRG24311020230556343 31/10/2023 REKHA BAI 1744002020WL022750 REKHA BAI 00415 SBIN0030271 1100 1100 Processed 08/11/2023 288621552 REKHABAI STATE BANK OF INDIA(508548)
146 KATNI MP-44-002-020-002/370
(KEWLARI) 		1744002020NRG24311020230556344 31/10/2023 NARENDRA 1744002020WL022750 NARENDRA 00415 SBIN0030271 1320 1320 Processed 08/11/2023 288621552 NARENDRA STATE BANK OF INDIA(508548)
147 KATNI MP-44-002-020-002/378
(KEWLARI) 		1744002020NRG24311020230556347 31/10/2023 KANDHISINGH 1744002020WL022750 KANDHISINGH 00415 SBIN0030271 1320 1320 Processed 08/11/2023 288621552 KANDHISINGH ICICI BANK LTD(508534)
148 KATNI MP-44-002-020-002/378
(KEWLARI) 		1744002020NRG24311020230556348 31/10/2023 PAAN BAI 1744002020WL022750 PAAN BAI 00415 SBIN0030271 1320 1320 Processed 08/11/2023 288621552 PAANBAI STATE BANK OF INDIA(508548)
149 KATNI MP-44-002-020-002/379
(KEWLARI) 		1744002020NRG24311020230556350 31/10/2023 DEVWATI 1744002020WL022750 DEVWATI 00415 SBIN0030271 1320 1320 Processed 08/11/2023 288621552 DEVWATI STATE BANK OF INDIA(508548)
150 KATNI MP-44-002-020-002/381
(KEWLARI) 		1744002020NRG24311020230556351 31/10/2023 RAMWATI 1744002020WL022750 RAMWATI 00415 SBIN0030271 440 440 Processed 08/11/2023 288621552 RAMWATI ICICI BANK LTD(508534)
151 KATNI MP-44-002-020-002/382
(KEWLARI) 		1744002020NRG24311020230556352 31/10/2023 AJMER SINGH 1744002020WL022750 AJMER SINGH 00415 SBIN0030271 1320 1320 Processed 08/11/2023 288621552 AJMERSINGH ICICI BANK LTD(508534)
152 KATNI MP-44-002-020-002/384
(KEWLARI) 		1744002020NRG24311020230556354 31/10/2023 CHANDA BAI 1744002020WL022750 CHANDA BAI 00415 SBIN0030271 1320 1320 Processed 08/11/2023 288621552 CHANDABAI ICICI BANK LTD(508534)
153 KATNI MP-44-002-020-002/384
(KEWLARI) 		1744002020NRG24311020230556353 31/10/2023 MANTA SINGH 1744002020WL022750 MANTA SINGH 00415 SBIN0030271 1320 1320 Processed 09/11/2023 288621552 MANTASINGH INDIAN BANK(607105)
154 KATNI MP-44-002-020-002/388
(KEWLARI) 		1744002020NRG24311020230556356 31/10/2023 NARES 1744002020WL022750 NARES 00415 SBIN0030271 1320 1320 Processed 08/11/2023 288621552 NARES ICICI BANK LTD(508534)
155 KATNI MP-44-002-020-002/390
(KEWLARI) 		1744002020NRG24311020230556357 31/10/2023 MAHESH SINGH 1744002020WL022750 MAHESH SINGH 00415 SBIN0030271 1320 1320 Processed 08/11/2023 288621552 MAHESHSINGH ICICI BANK LTD(508534)
156 KATNI MP-44-002-020-002/390
(KEWLARI) 		1744002020NRG24311020230556358 31/10/2023 RAM SAKHI 1744002020WL022750 RAM SAKHI 00415 SBIN0030271 1320 1320 Processed 08/11/2023 288621552 RAMSAKHI STATE BANK OF INDIA(508548)
157 KATNI MP-44-002-020-002/403
(KEWLARI) 		1744002020NRG24311020230556360 31/10/2023 DADU 1744002020WL022750 DADU 00415 SBIN0030271 1320 1320 Processed 08/11/2023 288621552 DADU STATE BANK OF INDIA(508548)
158 KATNI MP-44-002-020-002/403
(KEWLARI) 		1744002020NRG24311020230556359 31/10/2023 DADU RAM 1744002020WL022750 DADU RAM 00415 SBIN0030271 220 220 Processed 08/11/2023 288621552 DADURAM STATE BANK OF INDIA(508548)
159 KATNI MP-44-002-020-002/406
(KEWLARI) 		1744002020NRG24311020230556361 31/10/2023 MEENA BAI 1744002020WL022750 MEENA BAI 00415 SBIN0030271 1320 1320 Processed 08/11/2023 288621552 MEENABAI ICICI BANK LTD(508534)
160 KATNI MP-44-002-020-002/409
(KEWLARI) 		1744002020NRG24311020230556362 31/10/2023 RAJESH 1744002020WL022750 RAJESH 00415 SBIN0030271 1320 1320 Processed 09/11/2023 288621552 RAJESH INDIAN BANK(607105)
161 KATNI MP-44-002-020-002/784
(KEWLARI) 		1744002020NRG24311020230556367 31/10/2023 Randaman 1744002020WL022750 Randaman 00415 SBIN0030271 1100 1100 Processed 08/11/2023 288621552 Randaman ICICI BANK LTD(508534)
162 KATNI MP-44-002-020-002/800
(KEWLARI) 		1744002020NRG24311020230556370 31/10/2023 Manish 1744002020WL022750 Manish 00415 SBIN0030271 1320 1320 Processed 08/11/2023 288621552 Manish STATE BANK OF INDIA(508548)
163 KATNI MP-44-002-020-002/800
(KEWLARI) 		1744002020NRG24311020230556369 31/10/2023 Manish 1744002020WL022750 Manish 00415 SBIN0030271 1320 1320 Processed 08/11/2023 288621552 Manish STATE BANK OF INDIA(508548)
164 KATNI MP-44-002-020-002/802
(KEWLARI) 		1744002020NRG24311020230556374 31/10/2023 urmila 1744002020WL022750 urmila 00415 SBIN0030271 1100 1100 Processed 08/11/2023 288621552 urmila ICICI BANK LTD(508534)
165 KATNI MP-44-002-020-002/802
(KEWLARI) 		1744002020NRG24311020230556373 31/10/2023 urmila 1744002020WL022750 urmila 00415 SBIN0030271 1100 1100 Processed 08/11/2023 288621552 urmila STATE BANK OF INDIA(508548)
166 KATNI MP-44-002-023-001/108-A
(SLAYA) 		1744002023NRG24311020230557376 31/10/2023 AVINESHKUMARBHUMIYA 1744002023WL022805 AVINESHKUMARBHUMIYA 00415 SBIN0030271 540 540 Processed 08/11/2023 288621552 AVINESHKUMARBHUMIYA STATE BANK OF INDIA(508548)
167 KATNI MP-44-002-023-001/217
(SLAYA) 		1744002023NRG24311020230557377 31/10/2023 Heeralal 1744002023WL022805 Heeralal 00415 SBIN0030271 540 540 Processed 08/11/2023 288621552 Heeralal IDBI BANK(607095)
168 KATNI MP-44-002-023-001/359-A
(SLAYA) 		1744002023NRG24311020230557381 31/10/2023 SHYAM BAI 1744002023WL022805 SHYAM BAI 00415 SBIN0030271 540 540 Processed 08/11/2023 288621552 SHYAMBAI STATE BANK OF INDIA(508548)
169 KATNI MP-44-002-023-001/420
(SLAYA) 		1744002023NRG24311020230557382 31/10/2023 Rafiqkun Nisha 1744002023WL022805 Rafiqkun Nisha 00415 SBIN0030271 540 540 Processed 08/11/2023 288621552 RafiqkunNisha STATE BANK OF INDIA(508548)
170 KATNI MP-44-002-023-001/77
(SLAYA) 		1744002023NRG24311020230557384 31/10/2023 hetram 1744002023WL022805 hetram 00415 SBIN0030271 540 540 Processed 08/11/2023 288621552 hetram STATE BANK OF INDIA(508548)
171 KATNI MP-44-002-024-001/127
(SIGHANPURI) 		1744002024NRG24311020230557336 31/10/2023 Phool Singh 1744002024WL022803 Phool Singh 00415 SBIN0030271 1149 1149 Processed 08/11/2023 288621552 PhoolSingh STATE BANK OF INDIA(508548)
172 KATNI MP-44-002-024-001/174
(SIGHANPURI) 		1744002024NRG24311020230557326 31/10/2023 MANOJ 1744002024WL022802 MANOJ 00415 SBIN0030271 1149 1149 Processed 08/11/2023 288621552 MANOJ STATE BANK OF INDIA(508548)
173 KATNI MP-44-002-024-001/206
(SIGHANPURI) 		1744002024NRG24311020230557338 31/10/2023 Shekh ameer 1744002024WL022803 Shekh ameer 00415 SBIN0030271 1149 1149 Processed 08/11/2023 288621552 Shekhameer STATE BANK OF INDIA(508548)
174 KATNI MP-44-002-024-001/224
(SIGHANPURI) 		1744002024NRG24311020230557339 31/10/2023 najra bi 1744002024WL022803 najra bi 00415 SBIN0030271 1149 1149 Processed 08/11/2023 288621552 najrabi STATE BANK OF INDIA(508548)
175 KATNI MP-44-002-024-001/257
(SIGHANPURI) 		1744002024NRG24311020230557340 31/10/2023 ayyub 1744002024WL022803 ayyub 00415 SBIN0030271 1149 1149 Processed 08/11/2023 288621552 ayyub STATE BANK OF INDIA(508548)
176 KATNI MP-44-002-024-001/27
(SIGHANPURI) 		1744002024NRG24311020230557328 31/10/2023 shivkumar 1744002024WL022802 shivkumar 00415 SBIN0030271 1149 1149 Processed 08/11/2023 288621552 shivkumar STATE BANK OF INDIA(508548)
177 KATNI MP-44-002-024-001/301
(SIGHANPURI) 		1744002024NRG24311020230557341 31/10/2023 RAHISH 1744002024WL022803 RAHISH 00415 SBIN0030271 1149 1149 Processed 08/11/2023 288621552 RAHISH STATE BANK OF INDIA(508548)
178 KATNI MP-44-002-024-001/328
(SIGHANPURI) 		1744002024NRG24311020230557329 31/10/2023 SATRBHAN 1744002024WL022802 SATRBHAN 00415 SBIN0030271 1149 1149 Processed 08/11/2023 288621552 SATRBHAN STATE BANK OF INDIA(508548)
179 KATNI MP-44-002-024-001/329
(SIGHANPURI) 		1744002024NRG24311020230557330 31/10/2023 HUMAN 1744002024WL022802 HUMAN 00415 SBIN0030271 958 958 Processed 08/11/2023 288621552 HUMAN STATE BANK OF INDIA(508548)
180 KATNI MP-44-002-024-001/636
(SIGHANPURI) 		1744002024NRG24311020230557342 31/10/2023 shekha 1744002024WL022803 shekha 00415 SBIN0030271 1149 1149 Processed 08/11/2023 288621552 shekha STATE BANK OF INDIA(508548)
181 KATNI MP-44-002-024-001/790
(SIGHANPURI) 		1744002024NRG24311020230557331 31/10/2023 MEERA BAI 1744002024WL022802 MEERA BAI 00415 SBIN0030271 1149 1149 Processed 08/11/2023 288621552 MEERABAI STATE BANK OF INDIA(508548)
182 KATNI MP-44-002-024-001/824
(SIGHANPURI) 		1744002024NRG24311020230557344 31/10/2023 imtaj ahmad 1744002024WL022803 imtaj ahmad 00415 SBIN0030271 1149 1149 Processed 08/11/2023 288621552 imtajahmad STATE BANK OF INDIA(508548)
183 KATNI MP-44-002-024-001/90
(SIGHANPURI) 		1744002024NRG24311020230557332 31/10/2023 uttam 1744002024WL022802 uttam 00415 SBIN0030271 1149 1149 Processed 08/11/2023 288621552 uttam STATE BANK OF INDIA(508548)
184 KATNI MP-44-002-024-002/451
(SIGHANPURI) 		1744002024NRG24311020230557334 31/10/2023 RAMNTHA 1744002024WL022802 RAMNTHA 00415 SBIN0030271 1149 1149 Processed 08/11/2023 288621552 RAMNTHA STATE BANK OF INDIA(508548)
185 KATNI MP-44-002-024-003/599
(SIGHANPURI) 		1744002024NRG24311020230557335 31/10/2023 RAMSUJAN 1744002024WL022802 RAMSUJAN 00415 SBIN0030271 1149 1149 Processed 08/11/2023 288621552 RAMSUJAN STATE BANK OF INDIA(508548)
SubTotal 60724 60724
186 KATNI MP-44-002-011-001/521
(GNIYARI) 		1744002011NRG24311020230556792 31/10/2023 suraj haldkar 1744002011WL022771 suraj haldkar 00415 SBIN0030278 800 800 Processed 08/11/2023 288621552 surajhaldkar UNION BANK OF INDIA(508500)
187 KATNI MP-44-002-011-001/521-A
(GNIYARI) 		1744002011NRG24311020230556793 31/10/2023 Dhaniram 1744002011WL022771 Dhaniram 00415 SBIN0030278 800 800 Processed 08/11/2023 288621552 Dhaniram UNION BANK OF INDIA(508500)
188 KATNI MP-44-002-011-001/521-B
(GNIYARI) 		1744002011NRG24311020230556794 31/10/2023 maya bai 1744002011WL022771 maya bai 00415 SBIN0030278 800 800 Processed 08/11/2023 288621552 mayabai UNION BANK OF INDIA(508500)
SubTotal 2400 2400
189 KATNI MP-44-002-024-002/422
(SIGHANPURI) 		1744002024NRG24311020230557333 31/10/2023 sheetal 1744002024WL022802 sheetal 00462 UCBA0001560 1149 1149 Processed 08/11/2023 288621552 sheetal UCO BANK(607066)
SubTotal 1149 1149
190 KATNI MP-44-002-020-002/346-A
(KEWLARI) 		1744002020NRG24311020230556332 31/10/2023 DEVWATI 1744002020WL022750 DEVWATI 00468 UBIN0532584 1320 1320 Processed 08/11/2023 288621552 DEVWATI STATE BANK OF INDIA(508548)
191 KATNI MP-44-002-020-002/800-A
(KEWLARI) 		1744002020NRG24311020230556371 31/10/2023 SHIV KUMARI PRAJAPATI 1744002020WL022750 SHIV KUMARI PRAJAPATI 00468 UBIN0532584 1320 1320 Processed 08/11/2023 288621552 SHIVKUMARIPRAJAPATI STATE BANK OF INDIA(508548)
192 KATNI MP-44-002-020-002/800-B
(KEWLARI) 		1744002020NRG24311020230556372 31/10/2023 Pooja Prajapati 1744002020WL022750 Pooja Prajapati 00468 UBIN0532584 1320 1320 Processed 08/11/2023 288621552 PoojaPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3960 3960
193 KATNI MP-44-001-019-002/173
(GUBRADHRI) 		1744002019NRG24311020230557144 31/10/2023 laxmi bai 1744002019WL022787 laxmi bai 00468 UBIN0559784 1000 1000 Processed 08/11/2023 288621552 laxmibai STATE BANK OF INDIA(508548)
194 KATNI MP-44-002-019-002/219-A
(GUBRADHRI) 		1744002019NRG24311020230557153 31/10/2023 Kuldeep Barman 1744002019WL022787 Kuldeep Barman 00468 UBIN0559784 1000 1000 Processed 08/11/2023 288621552 KuldeepBarman BANK OF BARODA(606985)
195 KATNI MP-44-002-019-002/219-A
(GUBRADHRI) 		1744002019NRG24311020230557154 31/10/2023 Preeti Varman 1744002019WL022787 Preeti Varman 00468 UBIN0559784 1000 1000 Processed 08/11/2023 288621552 PreetiVarman UNION BANK OF INDIA(508500)
196 KATNI MP-44-002-027-001/34-B
(KATANGIKALA) 		1744002027NRG24311020230557224 31/10/2023 kallu 1744002027WL022795 kallu 00468 UBIN0559784 1245 1245 Processed 08/11/2023 288621552 kallu ICICI BANK LTD(508534)
197 KATNI MP-44-002-027-001/34-B
(KATANGIKALA) 		1744002027NRG24311020230557223 31/10/2023 kallu 1744002027WL022795 kallu 00468 UBIN0559784 1245 1245 Processed 08/11/2023 288621552 kallu ICICI BANK LTD(508534)
198 KATNI MP-44-002-034-001/368-A
(KELWARAKALA) 		1744002034NRG24311020230556447 31/10/2023 ROOKMANI 1744002034WL022753 ROOKMANI 00468 UBIN0559784 800 800 Processed 08/11/2023 288621552 ROOKMANI UNION BANK OF INDIA(508500)
SubTotal 6290 6290
199 KATNI MP-44-002-011-001/133-B
(GNIYARI) 		1744002011NRG24311020230556774 31/10/2023 Vinay kumar 1744002011WL022771 Vinay kumar 00468 UBIN0568210 1000 1000 Processed 08/11/2023 288621552 Vinaykumar UNION BANK OF INDIA(508500)
200 KATNI MP-44-002-011-001/133-B
(GNIYARI) 		1744002011NRG24311020230556773 31/10/2023 Vinay kumar 1744002011WL022771 Vinay kumar 00468 UBIN0568210 800 800 Processed 08/11/2023 288621552 Vinaykumar UNION BANK OF INDIA(508500)
201 KATNI MP-44-002-011-001/314-B
(GNIYARI) 		1744002011NRG24311020230556780 31/10/2023 vivek haldkar 1744002011WL022771 vivek haldkar 00468 UBIN0568210 1000 1000 Processed 08/11/2023 288621552 vivekhaldkar UNION BANK OF INDIA(508500)
202 KATNI MP-44-002-011-001/314-B
(GNIYARI) 		1744002011NRG24311020230556781 31/10/2023 vivek haldkar 1744002011WL022771 vivek haldkar 00468 UBIN0568210 800 800 Processed 08/11/2023 288621552 vivekhaldkar UNION BANK OF INDIA(508500)
SubTotal 3600 3600
203 KATNI MP-44-002-008-001/161
(KACHGWA DEORI) 		1744002008NRG24311020230557385 31/10/2023 pramod 1744002008WL022806 pramod 00468 UBIN0574546 200 200 Processed 08/11/2023 288621552 pramod UNION BANK OF INDIA(508500)
204 KATNI MP-44-002-008-001/282-A
(KACHGWA DEORI) 		1744002008NRG24311020230557389 31/10/2023 Ramesh yadav 1744002008WL022806 Ramesh yadav 00468 UBIN0574546 200 200 Processed 08/11/2023 288621552 Rameshyadav UNION BANK OF INDIA(508500)
205 KATNI MP-44-002-011-001/142-C
(GNIYARI) 		1744002011NRG24311020230556775 31/10/2023 Arjun 1744002011WL022771 Arjun 00468 UBIN0574546 1000 1000 Processed 08/11/2023 288621552 Arjun UNION BANK OF INDIA(508500)
206 KATNI MP-44-002-011-001/396
(GNIYARI) 		1744002011NRG24311020230556783 31/10/2023 Suman Kori 1744002011WL022771 Suman Kori 00468 UBIN0574546 1000 1000 Processed 08/11/2023 288621552 SumanKori STATE BANK OF INDIA(508548)
207 KATNI MP-44-002-011-001/396
(GNIYARI) 		1744002011NRG24311020230556782 31/10/2023 Suman Kori 1744002011WL022771 Suman Kori 00468 UBIN0574546 800 800 Processed 08/11/2023 288621552 SumanKori STATE BANK OF INDIA(508548)
208 KATNI MP-44-002-011-001/453-B
(GNIYARI) 		1744002011NRG24311020230556785 31/10/2023 Dipak kumar 1744002011WL022771 Dipak kumar 00468 UBIN0574546 800 800 Processed 08/11/2023 288621552 Dipakkumar UNION BANK OF INDIA(508500)
209 KATNI MP-44-002-011-001/453-B
(GNIYARI) 		1744002011NRG24311020230556784 31/10/2023 Dipak kumar 1744002011WL022771 Dipak kumar 00468 UBIN0574546 1000 1000 Processed 08/11/2023 288621552 Dipakkumar UNION BANK OF INDIA(508500)
SubTotal 5000 5000
210 KATNI MP-44-002-011-001/523
(GNIYARI) 		1744002011NRG24311020230556796 31/10/2023 pooja 1744002011WL022771 pooja 00688 FINO0001001 1000 1000 Processed 08/11/2023 288621552 pooja FINO PAYMENTS BANK LTD(608001)
211 KATNI MP-44-002-011-001/523
(GNIYARI) 		1744002011NRG24311020230556795 31/10/2023 pooja 1744002011WL022771 pooja 00688 FINO0001001 800 800 Processed 08/11/2023 288621552 pooja FINO PAYMENTS BANK LTD(608001)
212 KATNI MP-44-002-019-002/271-A
(GUBRADHRI) 		1744002019NRG24311020230557155 31/10/2023 Shivprasad Vishwakarma 1744002019WL022787 Shivprasad Vishwakarma 00688 FINO0001001 1000 1000 Processed 08/11/2023 288621552 ShivprasadVishwakarma FINO PAYMENTS BANK LTD(608001)
SubTotal 2800 2800
213 KATNI MP-44-001-034-001/133
(KELWARAKALA) 		1744002034NRG24311020230556405 31/10/2023 Ram Vishal Adiwasi 1744002034WL022752 Ram Vishal Adiwasi 00697 BKID0MG1224 400 400 Processed 08/11/2023 288621552 RamVishalAdiwasi NARMADA JHABUA GRAMIN BANK(508515)
214 KATNI MP-44-001-034-001/133
(KELWARAKALA) 		1744002034NRG24311020230556404 31/10/2023 Ram Vishal Adiwasi 1744002034WL022752 Ram Vishal Adiwasi 00697 BKID0MG1224 800 800 Processed 08/11/2023 288621552 RamVishalAdiwasi NARMADA JHABUA GRAMIN BANK(508515)
215 KATNI MP-44-001-034-001/241
(KELWARAKALA) 		1744002034NRG24311020230556407 31/10/2023 Varun Kumar 1744002034WL022752 Varun Kumar 00697 BKID0MG1224 800 800 Processed 08/11/2023 288621552 VarunKumar NARMADA JHABUA GRAMIN BANK(508515)
216 KATNI MP-44-001-034-001/241
(KELWARAKALA) 		1744002034NRG24311020230556406 31/10/2023 Varun Kumar 1744002034WL022752 Varun Kumar 00697 BKID0MG1224 400 400 Processed 08/11/2023 288621552 VarunKumar NARMADA JHABUA GRAMIN BANK(508515)
217 KATNI MP-44-001-034-001/250
(KELWARAKALA) 		1744002034NRG24311020230556411 31/10/2023 Sheela Bai 1744002034WL022752 Sheela Bai 00697 BKID0MG1224 400 400 Processed 08/11/2023 288621552 SheelaBai NARMADA JHABUA GRAMIN BANK(508515)
218 KATNI MP-44-001-034-001/250
(KELWARAKALA) 		1744002034NRG24311020230556409 31/10/2023 Sheela Bai 1744002034WL022752 Sheela Bai 00697 BKID0MG1224 800 800 Processed 08/11/2023 288621552 SheelaBai NARMADA JHABUA GRAMIN BANK(508515)
219 KATNI MP-44-001-034-001/250
(KELWARAKALA) 		1744002034NRG24311020230556408 31/10/2023 Shiv Charan Choudhary 1744002034WL022752 Shiv Charan Choudhary 00697 BKID0MG1224 800 800 Processed 08/11/2023 288621552 ShivCharanChoudhary NARMADA JHABUA GRAMIN BANK(508515)
220 KATNI MP-44-001-034-001/250
(KELWARAKALA) 		1744002034NRG24311020230556410 31/10/2023 Shiv Charan Choudhary 1744002034WL022752 Shiv Charan Choudhary 00697 BKID0MG1224 400 400 Processed 08/11/2023 288621552 ShivCharanChoudhary NARMADA JHABUA GRAMIN BANK(508515)
221 KATNI MP-44-001-034-001/336
(KELWARAKALA) 		1744002034NRG24311020230556416 31/10/2023 Geeta Bai Choudhri 1744002034WL022752 Geeta Bai Choudhri 00697 BKID0MG1224 400 400 Processed 08/11/2023 288621552 GeetaBaiChoudhri NARMADA JHABUA GRAMIN BANK(508515)
222 KATNI MP-44-001-034-001/372
(KELWARAKALA) 		1744002034NRG24311020230556434 31/10/2023 Usaa Bai Kumhar 1744002034WL022753 Usaa Bai Kumhar 00697 BKID0MG1224 800 800 Processed 08/11/2023 288621552 UsaaBaiKumhar NARMADA JHABUA GRAMIN BANK(508515)
223 KATNI MP-44-001-034-001/41
(KELWARAKALA) 		1744002034NRG24311020230556418 31/10/2023 Manik Lal Adiwasi 1744002034WL022752 Manik Lal Adiwasi 00697 BKID0MG1224 200 200 Processed 08/11/2023 288621552 ManikLalAdiwasi NARMADA JHABUA GRAMIN BANK(508515)
224 KATNI MP-44-001-034-001/45
(KELWARAKALA) 		1744002034NRG24311020230556435 31/10/2023 Rani 1744002034WL022753 Rani 00697 BKID0MG1224 800 800 Processed 08/11/2023 288621552 Rani HDFC BANK LTD(607152)
225 KATNI MP-44-001-034-001/47
(KELWARAKALA) 		1744002034NRG24311020230556436 31/10/2023 Suniya Bhumiya 1744002034WL022753 Suniya Bhumiya 00697 BKID0MG1224 800 800 Processed 08/11/2023 288621552 SuniyaBhumiya NARMADA JHABUA GRAMIN BANK(508515)
226 KATNI MP-44-002-034-001/141
(KELWARAKALA) 		1744002034NRG24311020230556420 31/10/2023 suresh Kumar Yadav 1744002034WL022752 suresh Kumar Yadav 00697 BKID0MG1224 400 400 Processed 08/11/2023 288621552 sureshKumarYadav BANK OF BARODA(606985)
227 KATNI MP-44-002-034-001/15-A
(KELWARAKALA) 		1744002034NRG24311020230556441 31/10/2023 Tulsa Bai Bhumiya 1744002034WL022753 Tulsa Bai Bhumiya 00697 BKID0MG1224 800 800 Processed 08/11/2023 288621552 TulsaBaiBhumiya INDIA POST PAYMENTS BANK LIMITED(508528)
228 KATNI MP-44-002-034-001/174
(KELWARAKALA) 		1744002034NRG24311020230556422 31/10/2023 Gori Bai Raidas 1744002034WL022752 Gori Bai Raidas 00697 BKID0MG1224 200 200 Processed 08/11/2023 288621552 GoriBaiRaidas NARMADA JHABUA GRAMIN BANK(508515)
229 KATNI MP-44-002-034-001/18-A
(KELWARAKALA) 		1744002034NRG24311020230556442 31/10/2023 Harchat 1744002034WL022753 Harchat 00697 BKID0MG1224 800 800 Processed 08/11/2023 288621552 Harchat INDIA POST PAYMENTS BANK LIMITED(508528)
230 KATNI MP-44-002-034-001/18-A
(KELWARAKALA) 		1744002034NRG24311020230556443 31/10/2023 Sakhiya 1744002034WL022753 Sakhiya 00697 BKID0MG1224 800 800 Processed 08/11/2023 288621552 Sakhiya NARMADA JHABUA GRAMIN BANK(508515)
231 KATNI MP-44-002-034-001/21
(KELWARAKALA) 		1744002034NRG24311020230556444 31/10/2023 Geeta Bai 1744002034WL022753 Geeta Bai 00697 BKID0MG1224 800 800 Processed 08/11/2023 288621552 GeetaBai NARMADA JHABUA GRAMIN BANK(508515)
232 KATNI MP-44-002-034-001/22
(KELWARAKALA) 		1744002034NRG24311020230556445 31/10/2023 manaa 1744002034WL022753 manaa 00697 BKID0MG1224 800 800 Processed 08/11/2023 288621552 manaa BANK OF BARODA(606985)
233 KATNI MP-44-002-034-001/32
(KELWARAKALA) 		1744002034NRG24311020230556446 31/10/2023 Mohni Bai 1744002034WL022753 Mohni Bai 00697 BKID0MG1224 800 800 Processed 08/11/2023 288621552 MohniBai NARMADA JHABUA GRAMIN BANK(508515)
234 KATNI MP-44-002-034-001/371-A
(KELWARAKALA) 		1744002034NRG24311020230556448 31/10/2023 salnee 1744002034WL022753 salnee 00697 BKID0MG1224 800 800 Processed 08/11/2023 288621552 salnee NARMADA JHABUA GRAMIN BANK(508515)
235 KATNI MP-44-002-034-001/389
(KELWARAKALA) 		1744002034NRG24311020230556449 31/10/2023 Satto Bai 1744002034WL022753 Satto Bai 00697 BKID0MG1224 800 800 Processed 08/11/2023 288621552 SattoBai NARMADA JHABUA GRAMIN BANK(508515)
236 KATNI MP-44-002-034-001/444
(KELWARAKALA) 		1744002034NRG24311020230556450 31/10/2023 Bundela 1744002034WL022753 Bundela 00697 BKID0MG1224 800 800 Processed 08/11/2023 288621552 Bundela INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15600 15600
237 KATNI MP-44-002-008-001/18
(KACHGWA DEORI) 		1744002008NRG24311020230557386 31/10/2023 rajju 1744002008WL022806 rajju 00697 BKID0MG1225 200 200 Processed 08/11/2023 288621552 rajju NARMADA JHABUA GRAMIN BANK(508515)
238 KATNI MP-44-002-008-001/31
(KACHGWA DEORI) 		1744002008NRG24311020230557390 31/10/2023 dinnu 1744002008WL022806 dinnu 00697 BKID0MG1225 200 200 Processed 08/11/2023 288621552 dinnu NARMADA JHABUA GRAMIN BANK(508515)
239 KATNI MP-44-002-008-001/314
(KACHGWA DEORI) 		1744002008NRG24311020230557391 31/10/2023 sammo bai 1744002008WL022806 sammo bai 00697 BKID0MG1225 200 200 Processed 08/11/2023 288621552 sammobai BANK OF BARODA(606985)
240 KATNI MP-44-002-008-001/48
(KACHGWA DEORI) 		1744002008NRG24311020230557392 31/10/2023 prem bai 1744002008WL022806 prem bai 00697 BKID0MG1225 200 200 Processed 08/11/2023 288621552 prembai BANK OF BARODA(606985)
241 KATNI MP-44-002-008-001/547
(KACHGWA DEORI) 		1744002008NRG24311020230557394 31/10/2023 dropti 1744002008WL022806 dropti 00697 BKID0MG1225 200 200 Processed 08/11/2023 288621552 dropti STATE BANK OF INDIA(508548)
242 KATNI MP-44-002-008-001/83
(KACHGWA DEORI) 		1744002008NRG24311020230557397 31/10/2023 gulab bai 1744002008WL022806 gulab bai 00697 BKID0MG1225 400 400 Processed 08/11/2023 288621552 gulabbai NARMADA JHABUA GRAMIN BANK(508515)
243 KATNI MP-44-002-008-001/85-B
(KACHGWA DEORI) 		1744002008NRG24311020230557398 31/10/2023 poolchand patel 1744002008WL022806 poolchand patel 00697 BKID0MG1225 200 200 Processed 08/11/2023 288621552 poolchandpatel NARMADA JHABUA GRAMIN BANK(508515)
244 KATNI MP-44-002-008-001/9
(KACHGWA DEORI) 		1744002008NRG24311020230557399 31/10/2023 gulab bai 1744002008WL022806 gulab bai 00697 BKID0MG1225 400 400 Processed 08/11/2023 288621552 gulabbai BANK OF BARODA(606985)
245 KATNI MP-44-002-008-001/93
(KACHGWA DEORI) 		1744002008NRG24311020230557400 31/10/2023 koushilya bai 1744002008WL022806 koushilya bai 00697 BKID0MG1225 400 400 Processed 08/11/2023 288621552 koushilyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
246 KATNI MP-44-001-034-001/101
(KELWARAKALA) 		1744002034NRG24311020230556403 31/10/2023 phulaa bai 1744002034WL022752 phulaa bai 00697 BKID0NAMRGB 800 800 Processed 08/11/2023 288621552 phulaabai NARMADA JHABUA GRAMIN BANK(508515)
247 KATNI MP-44-001-034-001/101
(KELWARAKALA) 		1744002034NRG24311020230556402 31/10/2023 phulaa bai 1744002034WL022752 phulaa bai 00697 BKID0NAMRGB 400 400 Processed 08/11/2023 288621552 phulaabai NARMADA JHABUA GRAMIN BANK(508515)
248 KATNI MP-44-001-034-001/157
(KELWARAKALA) 		1744002034NRG24311020230556430 31/10/2023 Pappu Kumar Patel 1744002034WL022753 Pappu Kumar Patel 00697 BKID0NAMRGB 800 800 Processed 08/11/2023 288621552 PappuKumarPatel NARMADA JHABUA GRAMIN BANK(508515)
249 KATNI MP-44-001-034-001/253
(KELWARAKALA) 		1744002034NRG24311020230556412 31/10/2023 gaya 1744002034WL022752 gaya 00697 BKID0NAMRGB 400 400 Processed 08/11/2023 288621552 gaya BANK OF BARODA(606985)
250 KATNI MP-44-001-034-001/253
(KELWARAKALA) 		1744002034NRG24311020230556414 31/10/2023 gaya 1744002034WL022752 gaya 00697 BKID0NAMRGB 800 800 Processed 08/11/2023 288621552 gaya BANK OF BARODA(606985)
251 KATNI MP-44-001-034-001/253
(KELWARAKALA) 		1744002034NRG24311020230556413 31/10/2023 Suneeta 1744002034WL022752 Suneeta 00697 BKID0NAMRGB 400 400 Processed 08/11/2023 288621552 Suneeta NARMADA JHABUA GRAMIN BANK(508515)
252 KATNI MP-44-001-034-001/253
(KELWARAKALA) 		1744002034NRG24311020230556415 31/10/2023 Suneeta 1744002034WL022752 Suneeta 00697 BKID0NAMRGB 800 800 Processed 08/11/2023 288621552 Suneeta NARMADA JHABUA GRAMIN BANK(508515)
253 KATNI MP-44-001-034-001/37
(KELWARAKALA) 		1744002034NRG24311020230556433 31/10/2023 sukhbai 1744002034WL022753 sukhbai 00697 BKID0NAMRGB 800 800 Processed 08/11/2023 288621552 sukhbai FINCARE SMALL FINANCE BANK LTD(608304)
254 KATNI MP-44-001-034-001/37
(KELWARAKALA) 		1744002034NRG24311020230556432 31/10/2023 vishanu 1744002034WL022753 vishanu 00697 BKID0NAMRGB 800 800 Processed 08/11/2023 288621552 vishanu NARMADA JHABUA GRAMIN BANK(508515)
255 KATNI MP-44-002-008-001/6
(KACHGWA DEORI) 		1744002008NRG24311020230557396 31/10/2023 phoolbai 1744002008WL022806 phoolbai 00697 BKID0NAMRGB 200 200 Processed 08/11/2023 288621552 phoolbai NARMADA JHABUA GRAMIN BANK(508515)
256 KATNI MP-44-002-034-001/10
(KELWARAKALA) 		1744002034NRG24311020230556437 31/10/2023 pachai 1744002034WL022753 pachai 00697 BKID0NAMRGB 800 800 Processed 08/11/2023 288621552 pachai FINO PAYMENTS BANK LTD(608001)
257 KATNI MP-44-002-034-001/125-B
(KELWARAKALA) 		1744002034NRG24311020230556439 31/10/2023 Siya lal 1744002034WL022753 Siya lal 00697 BKID0NAMRGB 800 800 Processed 08/11/2023 288621552 Siyalal INDIA POST PAYMENTS BANK LIMITED(508528)
258 KATNI MP-44-002-034-001/133-A
(KELWARAKALA) 		1744002034NRG24311020230556419 31/10/2023 Anil kumar Bhumiya 1744002034WL022752 Anil kumar Bhumiya 00697 BKID0NAMRGB 400 400 Processed 08/11/2023 288621552 AnilkumarBhumiya FINO PAYMENTS BANK LTD(608001)
259 KATNI MP-44-002-034-001/144
(KELWARAKALA) 		1744002034NRG24311020230556421 31/10/2023 seela bai 1744002034WL022752 seela bai 00697 BKID0NAMRGB 200 200 Processed 08/11/2023 288621552 seelabai NARMADA JHABUA GRAMIN BANK(508515)
260 KATNI MP-44-002-034-001/293
(KELWARAKALA) 		1744002034NRG24311020230556426 31/10/2023 ramesh 1744002034WL022752 ramesh 00697 BKID0NAMRGB 400 400 Processed 08/11/2023 288621552 ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8800 8800
261 KATNI MP-44-002-020-002/347-A
(KEWLARI) 		1744002020NRG24311020230556333 31/10/2023 Gendiya Bai 1744002020WL022750 Gendiya Bai 00703 AIRP0000001 440 440 Processed 08/11/2023 288621552 GendiyaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 440 440
Total 232764 232764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_311023APB_FTO_339785 Bank of Baroda BARB0DBKATN KATNI 1200
2 KATNI MP1744002_311023APB_FTO_339785 Bank of Baroda BARB0INDKAT INDUSTRIAL AREA,KATNI,MP 1960
3 KATNI MP1744002_311023APB_FTO_339785 Bank of Baroda BARB0KATNIX KATNI BRANCH 1149
4 KATNI MP1744002_311023APB_FTO_339785 Bank of Baroda BARB0LAMTAR LAMTARA 5170
5 KATNI MP1744002_311023APB_FTO_339785 Bank of India BKID0009413 KATNI 4300
6 KATNI MP1744002_311023APB_FTO_339785 Bank of India BKID0009418 MADHAVNAGAR 3600
7 KATNI MP1744002_311023APB_FTO_339785 Canara Bank CNRB0002545 KATNI 3960
8 KATNI MP1744002_311023APB_FTO_339785 Central Bank Of India CBIN0280747 TIKURI FACTORY TOWNSHIP 1570
9 KATNI MP1744002_311023APB_FTO_339785 Central Bank Of India CBIN0281635 BILHARI 2000
10 KATNI MP1744002_311023APB_FTO_339785 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 1800
11 KATNI MP1744002_311023APB_FTO_339785 Central Bank Of India CBIN0282187 KHIRHANI 1320
12 KATNI MP1744002_311023APB_FTO_339785 IDBI Bank IBKL0001560 SALAIYA 4449
13 KATNI MP1744002_311023APB_FTO_339785 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 21780
14 KATNI MP1744002_311023APB_FTO_339785 Indian Bank IDIB000K631 KATNI 800
15 KATNI MP1744002_311023APB_FTO_339785 Indian Bank IDIB000N586 NEW KATNI JUNCTION 6650
16 KATNI MP1744002_311023APB_FTO_339785 Indian Bank IDIB000P655 PIPRAUNDH 9160
17 KATNI MP1744002_311023APB_FTO_339785 Punjab National Bank PUNB0026300 KATNI 2240
18 KATNI MP1744002_311023APB_FTO_339785 Punjab National Bank PUNB0057710 Katni 800
19 KATNI MP1744002_311023APB_FTO_339785 Punjab National Bank PUNB0177120 Katni 1500
20 KATNI MP1744002_311023APB_FTO_339785 State Bank of India SBIN0000405 KATNI 1000
21 KATNI MP1744002_311023APB_FTO_339785 State Bank of India SBIN0003087 NIWAR 13154
22 KATNI MP1744002_311023APB_FTO_339785 State Bank of India SBIN0004936 NEW KATNI JUNCTION 10319
23 KATNI MP1744002_311023APB_FTO_339785 State Bank of India SBIN0007715 VILAYATKALA 1100
24 KATNI MP1744002_311023APB_FTO_339785 State Bank of India SBIN0018588 KRISHI UPAJ MANDI KATNI 950
25 KATNI MP1744002_311023APB_FTO_339785 State Bank of India SBIN0030270 KANHAWARA 15390
26 KATNI MP1744002_311023APB_FTO_339785 State Bank of India SBIN0030270 kanhwara 2280
27 KATNI MP1744002_311023APB_FTO_339785 State Bank of India SBIN0030271 DEORI HATAI 23401
28 KATNI MP1744002_311023APB_FTO_339785 State Bank of India SBIN0030271 DEVERIHATAI 18700
29 KATNI MP1744002_311023APB_FTO_339785 State Bank of India SBIN0030271 devrihatai 1149
30 KATNI MP1744002_311023APB_FTO_339785 State Bank of India SBIN0030271 DEWRI HATAI 1000
31 KATNI MP1744002_311023APB_FTO_339785 State Bank of India SBIN0030271 DEWRIHATAI 16474
32 KATNI MP1744002_311023APB_FTO_339785 State Bank of India SBIN0030278 MURWARA KATNI 2400
33 KATNI MP1744002_311023APB_FTO_339785 UCO Bank UCBA0001560 BADKHEDA 1149
34 KATNI MP1744002_311023APB_FTO_339785 Union Bank of India UBIN0532584 KATNI 3960
35 KATNI MP1744002_311023APB_FTO_339785 Union Bank of India UBIN0559784 MADHAV NAGAR KATNI 6290
36 KATNI MP1744002_311023APB_FTO_339785 Union Bank of India UBIN0568210 JABALPUR ROAD, KATNI 3600
37 KATNI MP1744002_311023APB_FTO_339785 Union Bank of India UBIN0574546 DISTRICT COURT JHINJHIRIKATNI 5000
38 KATNI MP1744002_311023APB_FTO_339785 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2800
39 KATNI MP1744002_311023APB_FTO_339785 Madhya Pradesh Gramin Bank BKID0MG1224 Katni 15600
40 KATNI MP1744002_311023APB_FTO_339785 Madhya Pradesh Gramin Bank BKID0MG1225 Deori Tola 2400
41 KATNI MP1744002_311023APB_FTO_339785 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORI TOLA 200
42 KATNI MP1744002_311023APB_FTO_339785 Madhya Pradesh Gramin Bank BKID0NAMRGB KATNI 8600
43 KATNI MP1744002_311023APB_FTO_339785 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 440

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