Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_220224APB_FTO_471746
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-44-002-059-001/617
(IMLIYA) 		1744002059NRG24220220240847614 22/02/2024 DURGA BAI 1744002059WL032535 DURGA BAI 00032 UTIB0000317 400 400 Processed 12/04/2024 302448443 DURGABAI AXIS BANK(607153)
SubTotal 400 400
2 KATNI MP-44-002-002-001/122
(LAKHAPATERI) 		1744002002NRG24220220240847501 22/02/2024 asha bai 1744002002WL032531 asha bai 00045 BARB0INDKAT 300 300 Processed 12/04/2024 302448443 ashabai BANK OF BARODA(606985)
3 KATNI MP-44-002-002-001/137
(LAKHAPATERI) 		1744002002NRG24220220240847502 22/02/2024 gubba bai 1744002002WL032531 gubba bai 00045 BARB0INDKAT 300 300 Processed 12/04/2024 302448443 gubbabai BANK OF BARODA(606985)
4 KATNI MP-44-002-002-001/150
(LAKHAPATERI) 		1744002002NRG24220220240847503 22/02/2024 suhadra bai 1744002002WL032531 suhadra bai 00045 BARB0INDKAT 150 150 Processed 12/04/2024 302448443 suhadrabai BANK OF BARODA(606985)
5 KATNI MP-44-002-002-001/161
(LAKHAPATERI) 		1744002002NRG24220220240847506 22/02/2024 bilsa bai 1744002002WL032531 bilsa bai 00045 BARB0INDKAT 150 150 Processed 12/04/2024 302448443 bilsabai BANK OF BARODA(606985)
6 KATNI MP-44-002-002-001/181-A
(LAKHAPATERI) 		1744002002NRG24220220240847507 22/02/2024 Malati Bai 1744002002WL032531 Malati Bai 00045 BARB0INDKAT 300 300 Processed 12/04/2024 302448443 MalatiBai BANK OF BARODA(606985)
7 KATNI MP-44-002-002-001/19
(LAKHAPATERI) 		1744002002NRG24220220240847508 22/02/2024 Sanpat Bai 1744002002WL032531 Sanpat Bai 00045 BARB0INDKAT 300 300 Processed 12/04/2024 302448443 SanpatBai BANK OF BARODA(606985)
8 KATNI MP-44-002-002-001/197
(LAKHAPATERI) 		1744002002NRG24220220240847509 22/02/2024 budhiya bai 1744002002WL032531 budhiya bai 00045 BARB0INDKAT 150 150 Processed 12/04/2024 302448443 budhiyabai BANK OF BARODA(606985)
9 KATNI MP-44-002-002-001/205-B
(LAKHAPATERI) 		1744002002NRG24220220240847513 22/02/2024 Gulab Bai bhumiya 1744002002WL032531 Gulab Bai bhumiya 00045 BARB0INDKAT 300 300 Processed 12/04/2024 302448443 GulabBaibhumiya BANK OF BARODA(606985)
10 KATNI MP-44-002-002-001/228
(LAKHAPATERI) 		1744002002NRG24220220240847516 22/02/2024 sakuntla bai 1744002002WL032531 sakuntla bai 00045 BARB0INDKAT 150 150 Processed 12/04/2024 302448443 sakuntlabai BANK OF BARODA(606985)
11 KATNI MP-44-002-002-001/229
(LAKHAPATERI) 		1744002002NRG24220220240847517 22/02/2024 angoori bai 1744002002WL032531 angoori bai 00045 BARB0INDKAT 150 150 Processed 12/04/2024 302448443 angooribai BANK OF BARODA(606985)
12 KATNI MP-44-002-002-001/240
(LAKHAPATERI) 		1744002002NRG24220220240847518 22/02/2024 charki bai 1744002002WL032531 charki bai 00045 BARB0INDKAT 300 300 Processed 12/04/2024 302448443 charkibai BANK OF BARODA(606985)
13 KATNI MP-44-002-002-001/242-A
(LAKHAPATERI) 		1744002002NRG24220220240847519 22/02/2024 omvati 1744002002WL032531 omvati 00045 BARB0INDKAT 300 300 Processed 12/04/2024 302448443 omvati BANK OF BARODA(606985)
14 KATNI MP-44-002-002-001/248-A
(LAKHAPATERI) 		1744002002NRG24220220240847520 22/02/2024 heerasha 1744002002WL032531 heerasha 00045 BARB0INDKAT 300 300 Processed 12/04/2024 302448443 heerasha BANK OF BARODA(606985)
15 KATNI MP-44-002-002-001/295-A
(LAKHAPATERI) 		1744002002NRG24220220240847521 22/02/2024 saroj 1744002002WL032531 saroj 00045 BARB0INDKAT 150 150 Processed 12/04/2024 302448443 saroj BANK OF BARODA(606985)
16 KATNI MP-44-002-002-001/30
(LAKHAPATERI) 		1744002002NRG24220220240847522 22/02/2024 Prem Bai Adiwasi 1744002002WL032531 Prem Bai Adiwasi 00045 BARB0INDKAT 300 300 Processed 12/04/2024 302448443 PremBaiAdiwasi BANK OF BARODA(606985)
17 KATNI MP-44-002-002-001/305
(LAKHAPATERI) 		1744002002NRG24220220240847523 22/02/2024 kallu bai 1744002002WL032531 kallu bai 00045 BARB0INDKAT 300 300 Processed 12/04/2024 302448443 kallubai BANK OF BARODA(606985)
18 KATNI MP-44-002-002-001/36
(LAKHAPATERI) 		1744002002NRG24220220240847526 22/02/2024 kamta bai 1744002002WL032531 kamta bai 00045 BARB0INDKAT 300 300 Processed 12/04/2024 302448443 kamtabai BANK OF BARODA(606985)
19 KATNI MP-44-002-002-001/378
(LAKHAPATERI) 		1744002002NRG24220220240847528 22/02/2024 lalita bai 1744002002WL032531 lalita bai 00045 BARB0INDKAT 150 150 Processed 12/04/2024 302448443 lalitabai BANK OF BARODA(606985)
20 KATNI MP-44-002-002-001/38-A
(LAKHAPATERI) 		1744002002NRG24220220240847529 22/02/2024 shashi kushwaha 1744002002WL032531 shashi kushwaha 00045 BARB0INDKAT 300 300 Processed 12/04/2024 302448443 shashikushwaha BANK OF BARODA(606985)
21 KATNI MP-44-002-002-001/404
(LAKHAPATERI) 		1744002002NRG24220220240847530 22/02/2024 Suman vishwakarma 1744002002WL032531 Suman vishwakarma 00045 BARB0INDKAT 150 150 Processed 12/04/2024 302448443 Sumanvishwakarma BANK OF BARODA(606985)
22 KATNI MP-44-002-002-001/457
(LAKHAPATERI) 		1744002002NRG24220220240847531 22/02/2024 somvati 1744002002WL032531 somvati 00045 BARB0INDKAT 150 150 Processed 12/04/2024 302448443 somvati BANK OF BARODA(606985)
23 KATNI MP-44-002-002-001/49-B
(LAKHAPATERI) 		1744002002NRG24220220240847532 22/02/2024 SHIVANI SEN 1744002002WL032531 SHIVANI SEN 00045 BARB0INDKAT 150 150 Processed 12/04/2024 302448443 SHIVANISEN BANK OF BARODA(606985)
24 KATNI MP-44-002-002-001/54
(LAKHAPATERI) 		1744002002NRG24220220240847534 22/02/2024 syam bai 1744002002WL032531 syam bai 00045 BARB0INDKAT 150 150 Processed 12/04/2024 302448443 syambai BANK OF BARODA(606985)
25 KATNI MP-44-002-002-001/59
(LAKHAPATERI) 		1744002002NRG24220220240847535 22/02/2024 maya bai 1744002002WL032531 maya bai 00045 BARB0INDKAT 150 150 Processed 12/04/2024 302448443 mayabai BANK OF BARODA(606985)
26 KATNI MP-44-002-002-001/63
(LAKHAPATERI) 		1744002002NRG24220220240847536 22/02/2024 rajji bai 1744002002WL032531 rajji bai 00045 BARB0INDKAT 300 300 Processed 12/04/2024 302448443 rajjibai NARMADA JHABUA GRAMIN BANK(508515)
27 KATNI MP-44-002-002-001/83
(LAKHAPATERI) 		1744002002NRG24220220240847537 22/02/2024 keshav bai 1744002002WL032531 keshav bai 00045 BARB0INDKAT 300 300 Processed 12/04/2024 302448443 keshavbai BANK OF BARODA(606985)
28 KATNI MP-44-002-002-01/419
(LAKHAPATERI) 		1744002002NRG24220220240847538 22/02/2024 Anita bai 1744002002WL032531 Anita bai 00045 BARB0INDKAT 150 150 Processed 12/04/2024 302448443 Anitabai BANK OF BARODA(606985)
SubTotal 6150 6150
29 KATNI MP-44-002-028-001/646
(JHALWARA) 		1744002028NRG24210220240846247 22/02/2024 Keshar Bai 1744002028WL032490 Keshar Bai 00045 BARB0KATNIX 788 788 Processed 12/04/2024 302448443 KesharBai BANK OF BARODA(606985)
SubTotal 788 788
30 KATNI MP-44-002-023-001/213
(SLAYA) 		1744002000NRG24220220240847686 22/02/2024 Sima bhumiya 1744002WL032538 Sima bhumiya 00045 BARB0KYMORE 1015 1015 Processed 13/04/2024 302448443 Simabhumiya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1015 1015
31 KATNI MP-44-002-033-001/459-A
(MADE) 		1744002000NRG24220220240847911 22/02/2024 savita tripathi 1744002WL032542 savita tripathi 00048 BKID0009413 320 320 Processed 12/04/2024 302448443 savitatripathi BANK OF INDIA(508505)
SubTotal 320 320
32 KATNI MP-44-002-002-001/205
(LAKHAPATERI) 		1744002002NRG24220220240847512 22/02/2024 munnalal 1744002002WL032531 munnalal 00048 BKID0009418 300 300 Processed 12/04/2024 302448443 munnalal BANK OF INDIA(508505)
33 KATNI MP-44-002-059-001/639
(IMLIYA) 		1744002059NRG24220220240847616 22/02/2024 SANGEETA YADAV 1744002059WL032535 SANGEETA YADAV 00048 BKID0009418 400 400 Processed 12/04/2024 302448443 SANGEETAYADAV BANK OF INDIA(508505)
SubTotal 700 700
34 KATNI MP-44-002-020-001/234-A
(KEWLARI) 		1744002020NRG24210220240846208 22/02/2024 BETI 1744002020WL032488 BETI 00078 CNRB0002545 200 200 Processed 13/04/2024 302448443 BETI AIRTEL PAYMENTS BANK LIMITED(990288)
35 KATNI MP-44-002-020-001/281-A
(KEWLARI) 		1744002020NRG24210220240846211 22/02/2024 RAMPRAKASH 1744002020WL032488 RAMPRAKASH 00078 CNRB0002545 199 199 Processed 12/04/2024 302448443 RAMPRAKASH BANK OF BARODA(606985)
SubTotal 399 399
36 KATNI MP-44-002-019-001/42-A
(GUBRADHRI) 		1744002019NRG24220220240847568 22/02/2024 putti bai 1744002019WL032534 putti bai 00078 CNRB0017820 1400 1400 Processed 12/04/2024 302448443 puttibai CANARA BANK(508532)
37 KATNI MP-44-002-019-001/62-A
(GUBRADHRI) 		1744002019NRG24220220240847573 22/02/2024 savita choudhary 1744002019WL032534 savita choudhary 00078 CNRB0017820 1400 1400 Processed 13/04/2024 302448443 savitachoudhary UNION BANK OF INDIA(508500)
38 KATNI MP-44-002-023-001/205
(SLAYA) 		1744002000NRG24220220240847681 22/02/2024 LACHHO BAI 1744002WL032538 LACHHO BAI 00078 CNRB0017820 1218 1218 Processed 12/04/2024 302448443 LACHHOBAI CANARA BANK(508532)
SubTotal 4018 4018
39 KATNI MP-44-002-059-001/139
(IMLIYA) 		1744002059NRG24220220240847583 22/02/2024 sanju choudhari 1744002059WL032535 sanju choudhari 00078 CNRB0017821 200 200 Processed 12/04/2024 302448443 sanjuchoudhari CANARA BANK(508532)
40 KATNI MP-44-002-059-001/567
(IMLIYA) 		1744002059NRG24220220240847610 22/02/2024 MAINA BAI YADAV 1744002059WL032535 MAINA BAI YADAV 00078 CNRB0017821 400 400 Processed 13/04/2024 302448443 MAINABAIYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 600 600
41 KATNI MP-44-002-059-001/364
(IMLIYA) 		1744002059NRG24220220240847599 22/02/2024 VIMLA 1744002059WL032535 VIMLA 00089 CBIN0280747 400 400 Processed 12/04/2024 302448443 VIMLA AXIS BANK(607153)
SubTotal 400 400
42 KATNI MP-44-002-002-001/203-A
(LAKHAPATERI) 		1744002002NRG24220220240847510 22/02/2024 Aneeta Yadav 1744002002WL032531 Aneeta Yadav 00089 CBIN0282023 300 300 Processed 12/04/2024 302448443 AneetaYadav CENTRAL BANK OF INDIA(607115)
43 KATNI MP-44-002-002-001/203-B
(LAKHAPATERI) 		1744002002NRG24220220240847511 22/02/2024 kusum yadav 1744002002WL032531 kusum yadav 00089 CBIN0282023 300 300 Processed 12/04/2024 302448443 kusumyadav CENTRAL BANK OF INDIA(607115)
44 KATNI MP-44-002-002-001/366
(LAKHAPATERI) 		1744002002NRG24220220240847527 22/02/2024 Malati Bai vishwakarma 1744002002WL032531 Malati Bai vishwakarma 00089 CBIN0282023 150 150 Processed 12/04/2024 302448443 MalatiBaivishwakarma FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 750 750
45 KATNI MP-44-002-033-001/33-A
(MADE) 		1744002000NRG24220220240847910 22/02/2024 ramavtar dubey 1744002WL032542 ramavtar dubey 00089 CBIN0282187 400 400 Processed 12/04/2024 302448443 ramavtardubey CENTRAL BANK OF INDIA(607115)
46 KATNI MP-44-002-033-004/416
(MADE) 		1744002000NRG24220220240847944 22/02/2024 bebi bai 1744002WL032542 bebi bai 00089 CBIN0282187 400 400 Processed 12/04/2024 302448443 bebibai CENTRAL BANK OF INDIA(607115)
47 KATNI MP-44-002-033-004/448-C
(MADE) 		1744002000NRG24220220240847960 22/02/2024 rajni 1744002WL032542 rajni 00089 CBIN0282187 320 320 Processed 12/04/2024 302448443 rajni CENTRAL BANK OF INDIA(607115)
48 KATNI MP-44-002-033-004/455
(MADE) 		1744002000NRG24220220240847965 22/02/2024 putti bai 1744002WL032542 putti bai 00089 CBIN0282187 320 320 Processed 12/04/2024 302448443 puttibai CENTRAL BANK OF INDIA(607115)
SubTotal 1440 1440
49 KATNI MP-44-002-020-001/852
(KEWLARI) 		1744002020NRG24210220240846213 22/02/2024 Sanju 1744002020WL032488 Sanju 00165 IBKL0001560 198 198 Processed 12/04/2024 302448443 Sanju IDBI BANK(607095)
50 KATNI MP-44-002-020-001/901
(KEWLARI) 		1744002020NRG24210220240846214 22/02/2024 jay kumari kol 1744002020WL032488 jay kumari kol 00165 IBKL0001560 198 198 Processed 12/04/2024 302448443 jaykumarikol IDBI BANK(607095)
51 KATNI MP-44-002-023-001/127
(SLAYA) 		1744002000NRG24220220240847660 22/02/2024 GIRJA BAI 1744002WL032538 GIRJA BAI 00165 IBKL0001560 609 609 Processed 12/04/2024 302448443 GIRJABAI STATE BANK OF INDIA(508548)
52 KATNI MP-44-002-023-001/151
(SLAYA) 		1744002000NRG24220220240847669 22/02/2024 SAMUNDRI BAI 1744002WL032538 SAMUNDRI BAI 00165 IBKL0001560 1218 1218 Processed 12/04/2024 302448443 SAMUNDRIBAI IDBI BANK(607095)
53 KATNI MP-44-002-023-001/152
(SLAYA) 		1744002000NRG24220220240847670 22/02/2024 MAIKI 1744002WL032538 MAIKI 00165 IBKL0001560 1218 1218 Processed 12/04/2024 302448443 MAIKI IDBI BANK(607095)
54 KATNI MP-44-002-023-001/189
(SLAYA) 		1744002000NRG24220220240847679 22/02/2024 SHAKUNTALA 1744002WL032538 SHAKUNTALA 00165 IBKL0001560 1015 1015 Processed 12/04/2024 302448443 SHAKUNTALA IDBI BANK(607095)
55 KATNI MP-44-002-023-001/211
(SLAYA) 		1744002000NRG24220220240847684 22/02/2024 GEETA BAI 1744002WL032538 GEETA BAI 00165 IBKL0001560 1015 1015 Processed 12/04/2024 302448443 GEETABAI IDBI BANK(607095)
56 KATNI MP-44-002-023-001/223
(SLAYA) 		1744002000NRG24220220240847689 22/02/2024 GENDA BAI 1744002WL032538 GENDA BAI 00165 IBKL0001560 1218 1218 Processed 12/04/2024 302448443 GENDABAI IDBI BANK(607095)
57 KATNI MP-44-002-023-001/225
(SLAYA) 		1744002000NRG24220220240847690 22/02/2024 SULOCHANA 1744002WL032538 SULOCHANA 00165 IBKL0001560 1218 1218 Processed 12/04/2024 302448443 SULOCHANA IDBI BANK(607095)
58 KATNI MP-44-002-023-001/263
(SLAYA) 		1744002000NRG24220220240847693 22/02/2024 MOMNA BEE 1744002WL032538 MOMNA BEE 00165 IBKL0001560 1218 1218 Processed 12/04/2024 302448443 MOMNABEE IDBI BANK(607095)
59 KATNI MP-44-002-023-001/263
(SLAYA) 		1744002000NRG24220220240847692 22/02/2024 PIRSHAH 1744002WL032538 PIRSHAH 00165 IBKL0001560 1218 1218 Processed 13/04/2024 302448443 PIRSHAH UNION BANK OF INDIA(508500)
60 KATNI MP-44-002-023-001/267
(SLAYA) 		1744002000NRG24220220240847695 22/02/2024 RAJKUMARI 1744002WL032538 RAJKUMARI 00165 IBKL0001560 1218 1218 Processed 12/04/2024 302448443 RAJKUMARI IDBI BANK(607095)
61 KATNI MP-44-002-023-001/288
(SLAYA) 		1744002000NRG24220220240847698 22/02/2024 Niranjan Singh 1744002WL032538 Niranjan Singh 00165 IBKL0001560 1218 1218 Processed 12/04/2024 302448443 NiranjanSingh IDBI BANK(607095)
62 KATNI MP-44-002-023-001/298
(SLAYA) 		1744002000NRG24220220240847699 22/02/2024 virrndra kumar 1744002WL032538 virrndra kumar 00165 IBKL0001560 1218 1218 Processed 12/04/2024 302448443 virrndrakumar IDBI BANK(607095)
63 KATNI MP-44-002-023-001/302
(SLAYA) 		1744002000NRG24220220240847700 22/02/2024 sunderlal 1744002WL032538 sunderlal 00165 IBKL0001560 1218 1218 Processed 12/04/2024 302448443 sunderlal IDBI BANK(607095)
64 KATNI MP-44-002-023-001/33
(SLAYA) 		1744002000NRG24220220240847706 22/02/2024 keshar bai 1744002WL032538 keshar bai 00165 IBKL0001560 812 812 Processed 12/04/2024 302448443 kesharbai IDBI BANK(607095)
65 KATNI MP-44-002-023-001/332
(SLAYA) 		1744002000NRG24220220240847707 22/02/2024 SUDARSHAN 1744002WL032538 SUDARSHAN 00165 IBKL0001560 1218 1218 Processed 12/04/2024 302448443 SUDARSHAN IDBI BANK(607095)
66 KATNI MP-44-002-023-001/375
(SLAYA) 		1744002000NRG24220220240847710 22/02/2024 SARASWATI BHUMIYA 1744002WL032538 SARASWATI BHUMIYA 00165 IBKL0001560 609 609 Processed 12/04/2024 302448443 SARASWATIBHUMIYA IDBI BANK(607095)
67 KATNI MP-44-002-023-001/382
(SLAYA) 		1744002000NRG24220220240847713 22/02/2024 USHA BAI 1744002WL032538 USHA BAI 00165 IBKL0001560 609 609 Processed 12/04/2024 302448443 USHABAI IDBI BANK(607095)
68 KATNI MP-44-002-023-001/391-A
(SLAYA) 		1744002000NRG24220220240847715 22/02/2024 MAYA BAI 1744002WL032538 MAYA BAI 00165 IBKL0001560 203 203 Processed 12/04/2024 302448443 MAYABAI IDBI BANK(607095)
69 KATNI MP-44-002-023-001/47
(SLAYA) 		1744002000NRG24220220240847723 22/02/2024 manggo bai 1744002WL032538 manggo bai 00165 IBKL0001560 1015 1015 Processed 12/04/2024 302448443 manggobai IDBI BANK(607095)
70 KATNI MP-44-002-023-001/52
(SLAYA) 		1744002000NRG24220220240847724 22/02/2024 MUNNI BAI 1744002WL032538 MUNNI BAI 00165 IBKL0001560 1015 1015 Rejected 12/04/2024 302448443 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 KATNI MP-44-002-023-001/54
(SLAYA) 		1744002000NRG24220220240847726 22/02/2024 SUNITA BIA 1744002WL032538 SUNITA BIA 00165 IBKL0001560 1218 1218 Processed 13/04/2024 302448443 SUNITABIA AIRTEL PAYMENTS BANK LIMITED(990288)
72 KATNI MP-44-002-023-001/550
(SLAYA) 		1744002000NRG24220220240847727 22/02/2024 Chandrakali bhumiya 1744002WL032538 Chandrakali bhumiya 00165 IBKL0001560 812 812 Processed 12/04/2024 302448443 Chandrakalibhumiya IDBI BANK(607095)
73 KATNI MP-44-002-023-001/560
(SLAYA) 		1744002000NRG24220220240847732 22/02/2024 VANDNA BUMIYA 1744002WL032538 VANDNA BUMIYA 00165 IBKL0001560 203 203 Processed 12/04/2024 302448443 VANDNABUMIYA IDBI BANK(607095)
74 KATNI MP-44-002-023-001/569-A
(SLAYA) 		1744002000NRG24220220240847735 22/02/2024 SHIVAM KUSHWAHA 1744002WL032538 SHIVAM KUSHWAHA 00165 IBKL0001560 1218 1218 Processed 12/04/2024 302448443 SHIVAMKUSHWAHA CANARA BANK(508532)
75 KATNI MP-44-002-023-001/571
(SLAYA) 		1744002000NRG24220220240847737 22/02/2024 ARATI 1744002WL032538 ARATI 00165 IBKL0001560 1015 1015 Processed 12/04/2024 302448443 ARATI FINCARE SMALL FINANCE BANK LTD(608304)
76 KATNI MP-44-002-023-001/571
(SLAYA) 		1744002000NRG24220220240847736 22/02/2024 ARATI GADARI 1744002WL032538 ARATI GADARI 00165 IBKL0001560 1015 1015 Processed 12/04/2024 302448443 ARATIGADARI IDBI BANK(607095)
77 KATNI MP-44-002-023-001/572-A
(SLAYA) 		1744002000NRG24220220240847738 22/02/2024 Shanti bai bhumiya 1744002WL032538 Shanti bai bhumiya 00165 IBKL0001560 1015 1015 Processed 12/04/2024 302448443 Shantibaibhumiya IDBI BANK(607095)
78 KATNI MP-44-002-023-001/573-A
(SLAYA) 		1744002000NRG24220220240847739 22/02/2024 KOMAL PRASAD 1744002WL032538 KOMAL PRASAD 00165 IBKL0001560 1218 1218 Processed 12/04/2024 302448443 KOMALPRASAD AXIS BANK(607153)
79 KATNI MP-44-002-023-001/585-A
(SLAYA) 		1744002000NRG24220220240847741 22/02/2024 KAILASH KUMAR 1744002WL032538 KAILASH KUMAR 00165 IBKL0001560 203 203 Processed 12/04/2024 302448443 KAILASHKUMAR IDBI BANK(607095)
80 KATNI MP-44-002-023-001/585-A
(SLAYA) 		1744002000NRG24220220240847742 22/02/2024 SANGEETA BHUMIYA 1744002WL032538 SANGEETA BHUMIYA 00165 IBKL0001560 203 203 Processed 12/04/2024 302448443 SANGEETABHUMIYA IDBI BANK(607095)
81 KATNI MP-44-002-023-001/586
(SLAYA) 		1744002000NRG24220220240847743 22/02/2024 RATRANI MHUMIYA 1744002WL032538 RATRANI MHUMIYA 00165 IBKL0001560 406 406 Processed 12/04/2024 302448443 RATRANIMHUMIYA IDBI BANK(607095)
82 KATNI MP-44-002-023-001/587
(SLAYA) 		1744002000NRG24220220240847744 22/02/2024 KARISHMA BAI 1744002WL032538 KARISHMA BAI 00165 IBKL0001560 609 609 Processed 12/04/2024 302448443 KARISHMABAI IDBI BANK(607095)
83 KATNI MP-44-002-023-001/84
(SLAYA) 		1744002000NRG24220220240847749 22/02/2024 GEETA BAI 1744002WL032538 GEETA BAI 00165 IBKL0001560 1218 1218 Processed 12/04/2024 302448443 GEETABAI IDBI BANK(607095)
84 KATNI MP-44-002-023-001/87
(SLAYA) 		1744002000NRG24220220240847750 22/02/2024 bhaddu 1744002WL032538 bhaddu 00165 IBKL0001560 1015 1015 Processed 12/04/2024 302448443 bhaddu IDBI BANK(607095)
85 KATNI MP-44-002-023-001/88
(SLAYA) 		1744002000NRG24220220240847751 22/02/2024 GHISAL KOL 1744002WL032538 GHISAL KOL 00165 IBKL0001560 203 203 Processed 12/04/2024 302448443 GHISALKOL IDBI BANK(607095)
SubTotal 32267 32267
86 KATNI MP-44-002-020-001/108-B
(KEWLARI) 		1744002020NRG24210220240846195 22/02/2024 muliya 1744002020WL032488 muliya 00168 ICIC0000538 200 200 Processed 12/04/2024 302448443 muliya ICICI BANK LTD(508534)
87 KATNI MP-44-002-020-001/120
(KEWLARI) 		1744002020NRG24210220240846197 22/02/2024 SAMNI 1744002020WL032488 SAMNI 00168 ICIC0000538 200 200 Processed 12/04/2024 302448443 SAMNI ICICI BANK LTD(508534)
88 KATNI MP-44-002-020-001/191-B
(KEWLARI) 		1744002020NRG24210220240846204 22/02/2024 RAJKUMARI 1744002020WL032488 RAJKUMARI 00168 ICIC0000538 200 200 Processed 12/04/2024 302448443 RAJKUMARI ICICI BANK LTD(508534)
89 KATNI MP-44-002-020-001/192-A
(KEWLARI) 		1744002020NRG24210220240846205 22/02/2024 fool bai 1744002020WL032488 fool bai 00168 ICIC0000538 200 200 Processed 12/04/2024 302448443 foolbai CANARA BANK(508532)
90 KATNI MP-44-002-020-001/194-B
(KEWLARI) 		1744002020NRG24210220240846206 22/02/2024 ramiya 1744002020WL032488 ramiya 00168 ICIC0000538 200 200 Processed 12/04/2024 302448443 ramiya ICICI BANK LTD(508534)
91 KATNI MP-44-002-028-001/689
(JHALWARA) 		1744002028NRG24210220240846255 22/02/2024 Laxmi Bai Barman 1744002028WL032490 Laxmi Bai Barman 00168 ICIC0000538 788 788 Processed 12/04/2024 302448443 LaxmiBaiBarman ICICI BANK LTD(508534)
SubTotal 1788 1788
92 KATNI MP-44-002-028-001/580
(JHALWARA) 		1744002028NRG24210220240846245 22/02/2024 Sada Bai Patel 1744002028WL032490 Sada Bai Patel 00176 IDIB000K631 985 985 Processed 13/04/2024 302448443 SadaBaiPatel INDIAN BANK(607105)
SubTotal 985 985
93 KATNI MP-44-002-059-001/614
(IMLIYA) 		1744002059NRG24220220240847613 22/02/2024 sangita 1744002059WL032535 sangita 00176 IDIB000M772 400 400 Processed 13/04/2024 302448443 sangita INDIAN BANK(607105)
94 KATNI MP-44-002-059-001/652
(IMLIYA) 		1744002059NRG24220220240847618 22/02/2024 ANJNI BARMAN 1744002059WL032535 ANJNI BARMAN 00176 IDIB000M772 200 200 Processed 12/04/2024 302448443 ANJNIBARMAN STATE BANK OF INDIA(508548)
SubTotal 600 600
95 KATNI MP-44-002-028-001/123
(JHALWARA) 		1744002028NRG24210220240846226 22/02/2024 Chaiti Bai 1744002028WL032490 Chaiti Bai 00176 IDIB000N586 985 985 Processed 12/04/2024 302448443 ChaitiBai STATE BANK OF INDIA(508548)
96 KATNI MP-44-002-028-001/47-A
(JHALWARA) 		1744002028NRG24210220240846238 22/02/2024 Malti Kol 1744002028WL032490 Malti Kol 00176 IDIB000N586 788 788 Processed 12/04/2024 302448443 MaltiKol STATE BANK OF INDIA(508548)
97 KATNI MP-44-002-028-001/494
(JHALWARA) 		1744002028NRG24210220240846239 22/02/2024 BARELAL 1744002028WL032490 BARELAL 00176 IDIB000N586 788 788 Processed 12/04/2024 302448443 BARELAL STATE BANK OF INDIA(508548)
98 KATNI MP-44-002-028-001/678
(JHALWARA) 		1744002028NRG24210220240846251 22/02/2024 Somnath Shrivas 1744002028WL032490 Somnath Shrivas 00176 IDIB000N586 197 197 Processed 13/04/2024 302448443 SomnathShrivas UNION BANK OF INDIA(508500)
99 KATNI MP-44-002-028-001/711
(JHALWARA) 		1744002028NRG24210220240846258 22/02/2024 Radha Bai 1744002028WL032490 Radha Bai 00176 IDIB000N586 197 197 Processed 12/04/2024 302448443 RadhaBai STATE BANK OF INDIA(508548)
SubTotal 2955 2955
100 KATNI MP-44-002-002-001/152-A
(LAKHAPATERI) 		1744002002NRG24220220240847504 22/02/2024 Anushiya 1744002002WL032531 Anushiya 00176 IDIB000P655 300 300 Processed 13/04/2024 302448443 Anushiya INDIAN BANK(607105)
101 KATNI MP-44-002-002-001/16
(LAKHAPATERI) 		1744002002NRG24220220240847505 22/02/2024 Anarkali Adiwasi 1744002002WL032531 Anarkali Adiwasi 00176 IDIB000P655 150 150 Processed 13/04/2024 302448443 AnarkaliAdiwasi INDIAN BANK(607105)
102 KATNI MP-44-002-002-001/359
(LAKHAPATERI) 		1744002002NRG24220220240847525 22/02/2024 Rakesh Kumar Shrivas 1744002002WL032531 Rakesh Kumar Shrivas 00176 IDIB000P655 150 150 Processed 12/04/2024 302448443 RakeshKumarShrivas BANK OF BARODA(606985)
SubTotal 600 600
103 KATNI MP-44-002-059-001/10
(IMLIYA) 		1744002059NRG24220220240847580 22/02/2024 MAYA BAI 1744002059WL032535 MAYA BAI 00354 PUNB0026300 400 400 Processed 12/04/2024 302448443 MAYABAI PUNJAB NATIONAL BANK(508568)
104 KATNI MP-44-002-059-001/120
(IMLIYA) 		1744002059NRG24220220240847581 22/02/2024 meena 1744002059WL032535 meena 00354 PUNB0026300 400 400 Processed 12/04/2024 302448443 meena AXIS BANK(607153)
105 KATNI MP-44-002-059-001/121
(IMLIYA) 		1744002059NRG24220220240847582 22/02/2024 maya 1744002059WL032535 maya 00354 PUNB0026300 400 400 Processed 12/04/2024 302448443 maya AXIS BANK(607153)
106 KATNI MP-44-002-059-001/154
(IMLIYA) 		1744002059NRG24220220240847584 22/02/2024 DULARI BAI 1744002059WL032535 DULARI BAI 00354 PUNB0026300 200 200 Processed 12/04/2024 302448443 DULARIBAI AXIS BANK(607153)
107 KATNI MP-44-002-059-001/157
(IMLIYA) 		1744002059NRG24220220240847585 22/02/2024 MUNNI BAI 1744002059WL032535 MUNNI BAI 00354 PUNB0026300 400 400 Processed 12/04/2024 302448443 MUNNIBAI AXIS BANK(607153)
108 KATNI MP-44-002-059-001/177
(IMLIYA) 		1744002059NRG24220220240847586 22/02/2024 MEENA BAI 1744002059WL032535 MEENA BAI 00354 PUNB0026300 400 400 Processed 13/04/2024 302448443 MEENABAI INDIAN BANK(607105)
109 KATNI MP-44-002-059-001/252
(IMLIYA) 		1744002059NRG24220220240847550 22/02/2024 MATIYA BAI 1744002059WL032533 MATIYA BAI 00354 PUNB0026300 400 400 Processed 12/04/2024 302448443 MATIYABAI PUNJAB NATIONAL BANK(508568)
110 KATNI MP-44-002-059-001/255
(IMLIYA) 		1744002059NRG24220220240847587 22/02/2024 PARVETI BAI 1744002059WL032535 PARVETI BAI 00354 PUNB0026300 200 200 Processed 12/04/2024 302448443 PARVETIBAI AXIS BANK(607153)
111 KATNI MP-44-002-059-001/269
(IMLIYA) 		1744002059NRG24220220240847588 22/02/2024 REKHA BAI 1744002059WL032535 REKHA BAI 00354 PUNB0026300 400 400 Processed 12/04/2024 302448443 REKHABAI AXIS BANK(607153)
112 KATNI MP-44-002-059-001/28
(IMLIYA) 		1744002059NRG24220220240847589 22/02/2024 tirasiya bai 1744002059WL032535 tirasiya bai 00354 PUNB0026300 200 200 Processed 12/04/2024 302448443 tirasiyabai PUNJAB NATIONAL BANK(508568)
113 KATNI MP-44-002-059-001/301
(IMLIYA) 		1744002059NRG24220220240847590 22/02/2024 BUDDHI BAI NAI 1744002059WL032535 BUDDHI BAI NAI 00354 PUNB0026300 400 400 Processed 13/04/2024 302448443 BUDDHIBAINAI FINO PAYMENTS BANK LTD(608001)
114 KATNI MP-44-002-059-001/304
(IMLIYA) 		1744002059NRG24220220240847591 22/02/2024 PARVETI BAI 1744002059WL032535 PARVETI BAI 00354 PUNB0026300 200 200 Processed 12/04/2024 302448443 PARVETIBAI PUNJAB NATIONAL BANK(508568)
115 KATNI MP-44-002-059-001/306
(IMLIYA) 		1744002059NRG24220220240847592 22/02/2024 SEETA YADAV 1744002059WL032535 SEETA YADAV 00354 PUNB0026300 200 200 Processed 13/04/2024 302448443 SEETAYADAV FINO PAYMENTS BANK LTD(608001)
116 KATNI MP-44-002-059-001/319
(IMLIYA) 		1744002059NRG24220220240847593 22/02/2024 SULOCHANA 1744002059WL032535 SULOCHANA 00354 PUNB0026300 400 400 Processed 12/04/2024 302448443 SULOCHANA AXIS BANK(607153)
117 KATNI MP-44-002-059-001/321
(IMLIYA) 		1744002059NRG24220220240847594 22/02/2024 sanjo bai 1744002059WL032535 sanjo bai 00354 PUNB0026300 200 200 Processed 12/04/2024 302448443 sanjobai AXIS BANK(607153)
118 KATNI MP-44-002-059-001/322
(IMLIYA) 		1744002059NRG24220220240847595 22/02/2024 kavita yadav 1744002059WL032535 kavita yadav 00354 PUNB0026300 400 400 Processed 13/04/2024 302448443 kavitayadav FINO PAYMENTS BANK LTD(608001)
119 KATNI MP-44-002-059-001/345
(IMLIYA) 		1744002059NRG24220220240847596 22/02/2024 somvati 1744002059WL032535 somvati 00354 PUNB0026300 400 400 Processed 12/04/2024 302448443 somvati AXIS BANK(607153)
120 KATNI MP-44-002-059-001/349
(IMLIYA) 		1744002059NRG24220220240847597 22/02/2024 GEETA BAI 1744002059WL032535 GEETA BAI 00354 PUNB0026300 400 400 Processed 12/04/2024 302448443 GEETABAI AXIS BANK(607153)
121 KATNI MP-44-002-059-001/350
(IMLIYA) 		1744002059NRG24220220240847598 22/02/2024 CHANDA BAI 1744002059WL032535 CHANDA BAI 00354 PUNB0026300 200 200 Processed 12/04/2024 302448443 CHANDABAI AXIS BANK(607153)
122 KATNI MP-44-002-059-001/372
(IMLIYA) 		1744002059NRG24220220240847600 22/02/2024 MALTI BAI 1744002059WL032535 MALTI BAI 00354 PUNB0026300 400 400 Processed 12/04/2024 302448443 MALTIBAI PUNJAB NATIONAL BANK(508568)
123 KATNI MP-44-002-059-001/38
(IMLIYA) 		1744002059NRG24220220240847601 22/02/2024 FOOLAN 1744002059WL032535 FOOLAN 00354 PUNB0026300 400 400 Processed 12/04/2024 302448443 FOOLAN AXIS BANK(607153)
124 KATNI MP-44-002-059-001/387
(IMLIYA) 		1744002059NRG24220220240847602 22/02/2024 PHOOLBAI 1744002059WL032535 PHOOLBAI 00354 PUNB0026300 400 400 Processed 12/04/2024 302448443 PHOOLBAI PUNJAB NATIONAL BANK(508568)
125 KATNI MP-44-002-059-001/4
(IMLIYA) 		1744002059NRG24220220240847603 22/02/2024 rajkumari 1744002059WL032535 rajkumari 00354 PUNB0026300 400 400 Processed 13/04/2024 302448443 rajkumari FINO PAYMENTS BANK LTD(608001)
126 KATNI MP-44-002-059-001/415
(IMLIYA) 		1744002059NRG24220220240847605 22/02/2024 LAXMI 1744002059WL032535 LAXMI 00354 PUNB0026300 400 400 Processed 13/04/2024 302448443 LAXMI FINO PAYMENTS BANK LTD(608001)
127 KATNI MP-44-002-059-001/480
(IMLIYA) 		1744002059NRG24220220240847607 22/02/2024 sharad 1744002059WL032535 sharad 00354 PUNB0026300 400 400 Processed 12/04/2024 302448443 sharad PUNJAB NATIONAL BANK(508568)
128 KATNI MP-44-002-059-001/523
(IMLIYA) 		1744002059NRG24220220240847608 22/02/2024 BHURI BAI 1744002059WL032535 BHURI BAI 00354 PUNB0026300 400 400 Processed 12/04/2024 302448443 BHURIBAI AXIS BANK(607153)
129 KATNI MP-44-002-059-001/539
(IMLIYA) 		1744002059NRG24220220240847609 22/02/2024 tulsa bai 1744002059WL032535 tulsa bai 00354 PUNB0026300 200 200 Processed 12/04/2024 302448443 tulsabai CENTRAL BANK OF INDIA(607115)
130 KATNI MP-44-002-059-001/673
(IMLIYA) 		1744002059NRG24220220240847621 22/02/2024 PRATIMA BARMAN 1744002059WL032535 PRATIMA BARMAN 00354 PUNB0026300 400 400 Processed 12/04/2024 302448443 PRATIMABARMAN PUNJAB NATIONAL BANK(508568)
131 KATNI MP-44-002-059-001/8
(IMLIYA) 		1744002059NRG24220220240847623 22/02/2024 CHANDA BAI 1744002059WL032535 CHANDA BAI 00354 PUNB0026300 200 200 Processed 12/04/2024 302448443 CHANDABAI PUNJAB NATIONAL BANK(508568)
132 KATNI MP-44-002-059-001/86
(IMLIYA) 		1744002059NRG24220220240847624 22/02/2024 kushum 1744002059WL032535 kushum 00354 PUNB0026300 400 400 Processed 12/04/2024 302448443 kushum PUNJAB NATIONAL BANK(508568)
133 KATNI MP-44-002-059-001/88
(IMLIYA) 		1744002059NRG24220220240847625 22/02/2024 RAMBAI 1744002059WL032535 RAMBAI 00354 PUNB0026300 200 200 Processed 13/04/2024 302448443 RAMBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 10400 10400
134 KATNI MP-44-002-028-001/662
(JHALWARA) 		1744002028NRG24210220240846249 22/02/2024 NEHA 1744002028WL032490 NEHA 00415 SBIN0000405 788 788 Processed 12/04/2024 302448443 NEHA STATE BANK OF INDIA(508548)
135 KATNI MP-44-002-033-004/560-A
(MADE) 		1744002000NRG24220220240847970 22/02/2024 deepa 1744002WL032542 deepa 00415 SBIN0000405 80 80 Processed 12/04/2024 302448443 deepa STATE BANK OF INDIA(508548)
136 KATNI MP-44-002-059-001/419
(IMLIYA) 		1744002059NRG24220220240847606 22/02/2024 RAJKUMARI BARMAN 1744002059WL032535 RAJKUMARI BARMAN 00415 SBIN0000405 400 400 Processed 13/04/2024 302448443 RAJKUMARIBARMAN FINO PAYMENTS BANK LTD(608001)
137 KATNI MP-44-002-059-001/607
(IMLIYA) 		1744002059NRG24220220240847612 22/02/2024 anjni yadav 1744002059WL032535 anjni yadav 00415 SBIN0000405 400 400 Processed 13/04/2024 302448443 anjniyadav FINO PAYMENTS BANK LTD(608001)
138 KATNI MP-44-002-059-001/618
(IMLIYA) 		1744002059NRG24220220240847615 22/02/2024 nisha yadav 1744002059WL032535 nisha yadav 00415 SBIN0000405 200 200 Processed 12/04/2024 302448443 nishayadav STATE BANK OF INDIA(508548)
139 KATNI MP-44-002-059-001/647
(IMLIYA) 		1744002059NRG24220220240847617 22/02/2024 BHARTI 1744002059WL032535 BHARTI 00415 SBIN0000405 200 200 Processed 12/04/2024 302448443 BHARTI STATE BANK OF INDIA(508548)
SubTotal 2068 2068
140 KATNI MP-44-001-019-001/112
(GUBRADHRI) 		1744002019NRG24220220240847551 22/02/2024 suhag bai 1744002019WL032534 suhag bai 00415 SBIN0003087 1400 1400 Processed 12/04/2024 302448443 suhagbai STATE BANK OF INDIA(508548)
141 KATNI MP-44-001-019-001/13
(GUBRADHRI) 		1744002019NRG24220220240847552 22/02/2024 mahanti 1744002019WL032534 mahanti 00415 SBIN0003087 1400 1400 Processed 12/04/2024 302448443 mahanti STATE BANK OF INDIA(508548)
142 KATNI MP-44-002-018-001/112
(BICHUWA) 		1744002018NRG24220220240847322 22/02/2024 DAYARAM 1744002018WL032523 DAYARAM 00415 SBIN0003087 400 400 Processed 12/04/2024 302448443 DAYARAM STATE BANK OF INDIA(508548)
143 KATNI MP-44-002-018-001/121
(BICHUWA) 		1744002018NRG24220220240847323 22/02/2024 MAVASHI 1744002018WL032523 MAVASHI 00415 SBIN0003087 800 800 Processed 13/04/2024 302448443 MAVASHI INDIAN BANK(607105)
144 KATNI MP-44-002-018-001/167
(BICHUWA) 		1744002018NRG24220220240847324 22/02/2024 SUMMI BAI 1744002018WL032523 SUMMI BAI 00415 SBIN0003087 800 800 Processed 12/04/2024 302448443 SUMMIBAI STATE BANK OF INDIA(508548)
145 KATNI MP-44-002-018-001/169
(BICHUWA) 		1744002018NRG24220220240847325 22/02/2024 SUMITRA 1744002018WL032523 SUMITRA 00415 SBIN0003087 800 800 Processed 13/04/2024 302448443 SUMITRA INDIAN BANK(607105)
146 KATNI MP-44-002-018-001/177-A
(BICHUWA) 		1744002018NRG24220220240847326 22/02/2024 parvati vishwakarma 1744002018WL032523 parvati vishwakarma 00415 SBIN0003087 800 800 Processed 12/04/2024 302448443 parvativishwakarma STATE BANK OF INDIA(508548)
147 KATNI MP-44-002-018-001/182
(BICHUWA) 		1744002018NRG24220220240847327 22/02/2024 MANJO 1744002018WL032523 MANJO 00415 SBIN0003087 800 800 Processed 12/04/2024 302448443 MANJO STATE BANK OF INDIA(508548)
148 KATNI MP-44-002-018-001/184
(BICHUWA) 		1744002018NRG24220220240847328 22/02/2024 Sukhmanti kol 1744002018WL032523 Sukhmanti kol 00415 SBIN0003087 800 800 Processed 12/04/2024 302448443 Sukhmantikol STATE BANK OF INDIA(508548)
149 KATNI MP-44-002-018-001/190
(BICHUWA) 		1744002018NRG24220220240847329 22/02/2024 PREMBAI 1744002018WL032523 PREMBAI 00415 SBIN0003087 800 800 Processed 12/04/2024 302448443 PREMBAI STATE BANK OF INDIA(508548)
150 KATNI MP-44-002-018-001/2
(BICHUWA) 		1744002018NRG24220220240847330 22/02/2024 RAMSAKHI 1744002018WL032523 RAMSAKHI 00415 SBIN0003087 800 800 Processed 13/04/2024 302448443 RAMSAKHI INDIAN BANK(607105)
151 KATNI MP-44-002-018-001/226
(BICHUWA) 		1744002018NRG24220220240847331 22/02/2024 SUKHBARIYA 1744002018WL032523 SUKHBARIYA 00415 SBIN0003087 800 800 Processed 12/04/2024 302448443 SUKHBARIYA STATE BANK OF INDIA(508548)
152 KATNI MP-44-002-018-001/230
(BICHUWA) 		1744002018NRG24220220240847332 22/02/2024 MAMTA 1744002018WL032523 MAMTA 00415 SBIN0003087 800 800 Processed 13/04/2024 302448443 MAMTA INDIAN BANK(607105)
153 KATNI MP-44-002-018-001/233
(BICHUWA) 		1744002018NRG24220220240847333 22/02/2024 SEETA BAI 1744002018WL032523 SEETA BAI 00415 SBIN0003087 800 800 Processed 12/04/2024 302448443 SEETABAI INDUSIND BANK(607189)
154 KATNI MP-44-002-018-001/234
(BICHUWA) 		1744002018NRG24220220240847334 22/02/2024 GEETA BAI 1744002018WL032523 GEETA BAI 00415 SBIN0003087 800 800 Processed 13/04/2024 302448443 GEETABAI INDIAN BANK(607105)
155 KATNI MP-44-002-018-001/235
(BICHUWA) 		1744002018NRG24220220240847335 22/02/2024 FOOLBAI 1744002018WL032523 FOOLBAI 00415 SBIN0003087 800 800 Processed 13/04/2024 302448443 FOOLBAI INDIAN BANK(607105)
156 KATNI MP-44-002-018-001/251
(BICHUWA) 		1744002018NRG24220220240847336 22/02/2024 Gayatri 1744002018WL032523 Gayatri 00415 SBIN0003087 800 800 Processed 12/04/2024 302448443 Gayatri STATE BANK OF INDIA(508548)
157 KATNI MP-44-002-018-001/257
(BICHUWA) 		1744002018NRG24220220240847337 22/02/2024 TULSA 1744002018WL032523 TULSA 00415 SBIN0003087 800 800 Processed 12/04/2024 302448443 TULSA STATE BANK OF INDIA(508548)
158 KATNI MP-44-002-018-001/277-A
(BICHUWA) 		1744002018NRG24220220240847338 22/02/2024 sulochana raidas 1744002018WL032523 sulochana raidas 00415 SBIN0003087 800 800 Processed 13/04/2024 302448443 sulochanaraidas INDIAN BANK(607105)
159 KATNI MP-44-002-018-001/277-C
(BICHUWA) 		1744002018NRG24220220240847339 22/02/2024 parwati chaudhari 1744002018WL032523 parwati chaudhari 00415 SBIN0003087 800 800 Processed 12/04/2024 302448443 parwatichaudhari STATE BANK OF INDIA(508548)
160 KATNI MP-44-002-018-001/292
(BICHUWA) 		1744002018NRG24220220240847340 22/02/2024 LALLU YADAV 1744002018WL032523 LALLU YADAV 00415 SBIN0003087 800 800 Processed 12/04/2024 302448443 LALLUYADAV STATE BANK OF INDIA(508548)
161 KATNI MP-44-002-018-001/3
(BICHUWA) 		1744002018NRG24220220240847341 22/02/2024 SUMMI 1744002018WL032523 SUMMI 00415 SBIN0003087 800 800 Processed 12/04/2024 302448443 SUMMI STATE BANK OF INDIA(508548)
162 KATNI MP-44-002-018-001/30
(BICHUWA) 		1744002018NRG24220220240847342 22/02/2024 ANEETA 1744002018WL032523 ANEETA 00415 SBIN0003087 800 800 Processed 12/04/2024 302448443 ANEETA STATE BANK OF INDIA(508548)
163 KATNI MP-44-002-018-001/314
(BICHUWA) 		1744002018NRG24220220240847343 22/02/2024 CHOTI 1744002018WL032523 CHOTI 00415 SBIN0003087 800 800 Processed 13/04/2024 302448443 CHOTI INDIAN BANK(607105)
164 KATNI MP-44-002-018-001/316
(BICHUWA) 		1744002018NRG24220220240847344 22/02/2024 KUVARIYA 1744002018WL032523 KUVARIYA 00415 SBIN0003087 800 800 Processed 13/04/2024 302448443 KUVARIYA INDIAN BANK(607105)
165 KATNI MP-44-002-018-001/338
(BICHUWA) 		1744002018NRG24220220240847345 22/02/2024 gomti bai 1744002018WL032523 gomti bai 00415 SBIN0003087 400 400 Processed 12/04/2024 302448443 gomtibai STATE BANK OF INDIA(508548)
166 KATNI MP-44-002-018-001/347
(BICHUWA) 		1744002018NRG24220220240847346 22/02/2024 laxmi bai 1744002018WL032523 laxmi bai 00415 SBIN0003087 800 800 Processed 12/04/2024 302448443 laxmibai STATE BANK OF INDIA(508548)
167 KATNI MP-44-002-018-001/352
(BICHUWA) 		1744002018NRG24220220240847347 22/02/2024 SAMPAT 1744002018WL032523 SAMPAT 00415 SBIN0003087 800 800 Processed 12/04/2024 302448443 SAMPAT STATE BANK OF INDIA(508548)
168 KATNI MP-44-002-018-001/357-A
(BICHUWA) 		1744002018NRG24220220240847348 22/02/2024 rekha 1744002018WL032523 rekha 00415 SBIN0003087 800 800 Processed 12/04/2024 302448443 rekha STATE BANK OF INDIA(508548)
169 KATNI MP-44-002-018-001/361-A
(BICHUWA) 		1744002018NRG24220220240847349 22/02/2024 kamli 1744002018WL032523 kamli 00415 SBIN0003087 800 800 Processed 12/04/2024 302448443 kamli STATE BANK OF INDIA(508548)
170 KATNI MP-44-002-018-001/379
(BICHUWA) 		1744002018NRG24220220240847350 22/02/2024 RADHA 1744002018WL032523 RADHA 00415 SBIN0003087 800 800 Processed 12/04/2024 302448443 RADHA STATE BANK OF INDIA(508548)
171 KATNI MP-44-002-018-001/413-B
(BICHUWA) 		1744002018NRG24220220240847351 22/02/2024 ravindra kumar upadhay 1744002018WL032523 ravindra kumar upadhay 00415 SBIN0003087 800 800 Processed 12/04/2024 302448443 ravindrakumarupadhay STATE BANK OF INDIA(508548)
172 KATNI MP-44-002-018-001/441
(BICHUWA) 		1744002018NRG24220220240847352 22/02/2024 naval kishor 1744002018WL032523 naval kishor 00415 SBIN0003087 200 200 Processed 13/04/2024 302448443 navalkishor INDIA POST PAYMENTS BANK LIMITED(508528)
173 KATNI MP-44-002-018-001/65
(BICHUWA) 		1744002018NRG24220220240847353 22/02/2024 CHINJO 1744002018WL032523 CHINJO 00415 SBIN0003087 800 800 Processed 12/04/2024 302448443 CHINJO STATE BANK OF INDIA(508548)
174 KATNI MP-44-002-018-001/83
(BICHUWA) 		1744002018NRG24220220240847354 22/02/2024 ASHA 1744002018WL032523 ASHA 00415 SBIN0003087 800 800 Processed 12/04/2024 302448443 ASHA STATE BANK OF INDIA(508548)
175 KATNI MP-44-002-019-001/105
(GUBRADHRI) 		1744002019NRG24220220240847563 22/02/2024 heela bai 1744002019WL032534 heela bai 00415 SBIN0003087 1400 1400 Processed 12/04/2024 302448443 heelabai STATE BANK OF INDIA(508548)
176 KATNI MP-44-002-019-001/19
(GUBRADHRI) 		1744002019NRG24220220240847567 22/02/2024 ANIL SINGH 1744002019WL032534 ANIL SINGH 00415 SBIN0003087 1400 1400 Processed 12/04/2024 302448443 ANILSINGH STATE BANK OF INDIA(508548)
177 KATNI MP-44-002-019-001/573
(GUBRADHRI) 		1744002019NRG24220220240847569 22/02/2024 GUDDI BAI 1744002019WL032534 GUDDI BAI 00415 SBIN0003087 1400 1400 Processed 12/04/2024 302448443 GUDDIBAI STATE BANK OF INDIA(508548)
178 KATNI MP-44-002-059-001/657
(IMLIYA) 		1744002059NRG24220220240847620 22/02/2024 Dropti Bai Barman 1744002059WL032535 Dropti Bai Barman 00415 SBIN0003087 400 400 Processed 13/04/2024 302448443 DroptiBaiBarman FINO PAYMENTS BANK LTD(608001)
SubTotal 32400 32400
179 KATNI MP-44-002-028-001/122
(JHALWARA) 		1744002028NRG24210220240846225 22/02/2024 Rama bai dahiya 1744002028WL032490 Rama bai dahiya 00415 SBIN0004671 985 985 Processed 12/04/2024 302448443 Ramabaidahiya STATE BANK OF INDIA(508548)
SubTotal 985 985
180 KATNI MP-44-002-028-001/22
(JHALWARA) 		1744002028NRG24210220240846230 22/02/2024 sukhsen 1744002028WL032490 sukhsen 00415 SBIN0004936 788 788 Processed 12/04/2024 302448443 sukhsen ICICI BANK LTD(508534)
181 KATNI MP-44-002-028-001/37
(JHALWARA) 		1744002028NRG24210220240846233 22/02/2024 geeta bai gound 1744002028WL032490 geeta bai gound 00415 SBIN0004936 788 788 Processed 12/04/2024 302448443 geetabaigound STATE BANK OF INDIA(508548)
182 KATNI MP-44-002-028-001/421
(JHALWARA) 		1744002028NRG24210220240846234 22/02/2024 GITA 1744002028WL032490 GITA 00415 SBIN0004936 197 197 Processed 12/04/2024 302448443 GITA STATE BANK OF INDIA(508548)
183 KATNI MP-44-002-028-001/466
(JHALWARA) 		1744002028NRG24210220240846237 22/02/2024 SUSHILA 1744002028WL032490 SUSHILA 00415 SBIN0004936 985 985 Processed 12/04/2024 302448443 SUSHILA STATE BANK OF INDIA(508548)
184 KATNI MP-44-002-028-001/671
(JHALWARA) 		1744002028NRG24210220240846250 22/02/2024 Asha Bai Gadari 1744002028WL032490 Asha Bai Gadari 00415 SBIN0004936 197 197 Processed 12/04/2024 302448443 AshaBaiGadari STATE BANK OF INDIA(508548)
185 KATNI MP-44-002-028-001/686
(JHALWARA) 		1744002028NRG24210220240846253 22/02/2024 Bebee Choudhary 1744002028WL032490 Bebee Choudhary 00415 SBIN0004936 985 985 Processed 12/04/2024 302448443 BebeeChoudhary STATE BANK OF INDIA(508548)
186 KATNI MP-44-002-028-001/687
(JHALWARA) 		1744002028NRG24210220240846254 22/02/2024 Jhuniya Bai Choudhary 1744002028WL032490 Jhuniya Bai Choudhary 00415 SBIN0004936 788 788 Processed 12/04/2024 302448443 JhuniyaBaiChoudhary STATE BANK OF INDIA(508548)
187 KATNI MP-44-002-028-001/690
(JHALWARA) 		1744002028NRG24210220240846256 22/02/2024 Phul Bai Choudhray 1744002028WL032490 Phul Bai Choudhray 00415 SBIN0004936 788 788 Processed 12/04/2024 302448443 PhulBaiChoudhray STATE BANK OF INDIA(508548)
188 KATNI MP-44-002-028-001/697
(JHALWARA) 		1744002028NRG24210220240846257 22/02/2024 Bhuri Bai Gond 1744002028WL032490 Bhuri Bai Gond 00415 SBIN0004936 985 985 Processed 12/04/2024 302448443 BhuriBaiGond ICICI BANK LTD(508534)
189 KATNI MP-44-002-028-001/84
(JHALWARA) 		1744002028NRG24210220240846263 22/02/2024 shakun bai 1744002028WL032490 shakun bai 00415 SBIN0004936 788 788 Processed 12/04/2024 302448443 shakunbai ICICI BANK LTD(508534)
SubTotal 7289 7289
190 KATNI MP-44-002-023-001/559
(SLAYA) 		1744002000NRG24220220240847730 22/02/2024 SONI 1744002WL032538 SONI 00415 SBIN0005512 1218 1218 Processed 12/04/2024 302448443 SONI STATE BANK OF INDIA(508548)
SubTotal 1218 1218
191 KATNI MP-44-002-002-001/216-A
(LAKHAPATERI) 		1744002002NRG24220220240847514 22/02/2024 Rohit kushwaha 1744002002WL032531 Rohit kushwaha 00415 SBIN0006067 300 300 Processed 12/04/2024 302448443 Rohitkushwaha STATE BANK OF INDIA(508548)
SubTotal 300 300
192 KATNI MP-44-002-019-001/583
(GUBRADHRI) 		1744002019NRG24220220240847571 22/02/2024 JYOTI SINGH 1744002019WL032534 JYOTI SINGH 00415 SBIN0007715 1400 1400 Processed 12/04/2024 302448443 JYOTISINGH STATE BANK OF INDIA(508548)
193 KATNI MP-44-002-028-001/613
(JHALWARA) 		1744002028NRG24210220240846246 22/02/2024 Ranu kol 1744002028WL032490 Ranu kol 00415 SBIN0007715 985 985 Processed 12/04/2024 302448443 Ranukol STATE BANK OF INDIA(508548)
SubTotal 2385 2385
194 KATNI MP-44-002-033-004/394-A
(MADE) 		1744002000NRG24220220240847940 22/02/2024 baurri bai 1744002WL032542 baurri bai 00415 SBIN0009095 240 240 Processed 12/04/2024 302448443 baurribai STATE BANK OF INDIA(508548)
SubTotal 240 240
195 KATNI MP-44-002-054-001/121
(PUCHI) 		1744002000NRG24220220240847655 22/02/2024 pursottam 1744002WL032537 pursottam 00415 SBIN0030270 1000 1000 Processed 12/04/2024 302448443 pursottam STATE BANK OF INDIA(508548)
196 KATNI MP-44-002-054-001/159
(PUCHI) 		1744002000NRG24220220240847656 22/02/2024 NARESH 1744002WL032537 NARESH 00415 SBIN0030270 1000 1000 Processed 12/04/2024 302448443 NARESH STATE BANK OF INDIA(508548)
SubTotal 2000 2000
197 KATNI MP-44-001-019-001/42
(GUBRADHRI) 		1744002019NRG24220220240847558 22/02/2024 seta bai 1744002019WL032534 seta bai 00415 SBIN0030271 1400 1400 Processed 12/04/2024 302448443 setabai STATE BANK OF INDIA(508548)
198 KATNI MP-44-001-019-001/42
(GUBRADHRI) 		1744002019NRG24220220240847557 22/02/2024 suesh choudhary 1744002019WL032534 suesh choudhary 00415 SBIN0030271 1400 1400 Processed 12/04/2024 302448443 sueshchoudhary CANARA BANK(508532)
199 KATNI MP-44-002-019-001/100-A
(GUBRADHRI) 		1744002019NRG24220220240847562 22/02/2024 manoj kumar 1744002019WL032534 manoj kumar 00415 SBIN0030271 1400 1400 Processed 12/04/2024 302448443 manojkumar STATE BANK OF INDIA(508548)
200 KATNI MP-44-002-019-001/105-A
(GUBRADHRI) 		1744002019NRG24220220240847564 22/02/2024 Rinki Singh Gond 1744002019WL032534 Rinki Singh Gond 00415 SBIN0030271 1400 1400 Processed 12/04/2024 302448443 RinkiSinghGond STATE BANK OF INDIA(508548)
201 KATNI MP-44-002-019-001/15
(GUBRADHRI) 		1744002019NRG24220220240847566 22/02/2024 sahab singh 1744002019WL032534 sahab singh 00415 SBIN0030271 1400 1400 Processed 12/04/2024 302448443 sahabsingh CANARA BANK(508532)
202 KATNI MP-44-002-019-001/7
(GUBRADHRI) 		1744002019NRG24220220240847575 22/02/2024 PREM BAI 1744002019WL032534 PREM BAI 00415 SBIN0030271 1400 1400 Processed 13/04/2024 302448443 PREMBAI UNION BANK OF INDIA(508500)
203 KATNI MP-44-002-019-001/83-A
(GUBRADHRI) 		1744002019NRG24220220240847578 22/02/2024 kumari mohini 1744002019WL032534 kumari mohini 00415 SBIN0030271 1400 1400 Processed 12/04/2024 302448443 kumarimohini BANK OF BARODA(606985)
204 KATNI MP-44-002-020-001/100
(KEWLARI) 		1744002020NRG24210220240846193 22/02/2024 BIHARI 1744002020WL032488 BIHARI 00415 SBIN0030271 200 200 Processed 12/04/2024 302448443 BIHARI ICICI BANK LTD(508534)
205 KATNI MP-44-002-020-001/108-A
(KEWLARI) 		1744002020NRG24210220240846194 22/02/2024 MAGNI BAI KOL 1744002020WL032488 MAGNI BAI KOL 00415 SBIN0030271 200 200 Processed 13/04/2024 302448443 MAGNIBAIKOL AIRTEL PAYMENTS BANK LIMITED(990288)
206 KATNI MP-44-002-020-001/119
(KEWLARI) 		1744002020NRG24210220240846196 22/02/2024 GOJI 1744002020WL032488 GOJI 00415 SBIN0030271 200 200 Processed 12/04/2024 302448443 GOJI STATE BANK OF INDIA(508548)
207 KATNI MP-44-002-020-001/140
(KEWLARI) 		1744002020NRG24210220240846198 22/02/2024 AGHORI 1744002020WL032488 AGHORI 00415 SBIN0030271 200 200 Processed 12/04/2024 302448443 AGHORI FINCARE SMALL FINANCE BANK LTD(608304)
208 KATNI MP-44-002-020-001/141
(KEWLARI) 		1744002020NRG24210220240846199 22/02/2024 LAKHAN LAL 1744002020WL032488 LAKHAN LAL 00415 SBIN0030271 200 200 Processed 12/04/2024 302448443 LAKHANLAL ICICI BANK LTD(508534)
209 KATNI MP-44-002-020-001/142
(KEWLARI) 		1744002020NRG24210220240846200 22/02/2024 BHURA 1744002020WL032488 BHURA 00415 SBIN0030271 200 200 Processed 13/04/2024 302448443 BHURA UNION BANK OF INDIA(508500)
210 KATNI MP-44-002-020-001/150
(KEWLARI) 		1744002020NRG24210220240846201 22/02/2024 sijay kol 1744002020WL032488 sijay kol 00415 SBIN0030271 200 200 Processed 13/04/2024 302448443 sijaykol AIRTEL PAYMENTS BANK LIMITED(990288)
211 KATNI MP-44-002-020-001/173
(KEWLARI) 		1744002020NRG24210220240846202 22/02/2024 SYAM BAL 1744002020WL032488 SYAM BAL 00415 SBIN0030271 200 200 Processed 12/04/2024 302448443 SYAMBAL STATE BANK OF INDIA(508548)
212 KATNI MP-44-002-020-001/177
(KEWLARI) 		1744002020NRG24210220240846203 22/02/2024 thuthibai 1744002020WL032488 thuthibai 00415 SBIN0030271 200 200 Processed 12/04/2024 302448443 thuthibai STATE BANK OF INDIA(508548)
213 KATNI MP-44-002-020-001/200
(KEWLARI) 		1744002020NRG24210220240846207 22/02/2024 tejilal 1744002020WL032488 tejilal 00415 SBIN0030271 200 200 Processed 12/04/2024 302448443 tejilal CANARA BANK(508532)
214 KATNI MP-44-002-020-001/239
(KEWLARI) 		1744002020NRG24210220240846209 22/02/2024 KAILASH KUMAR 1744002020WL032488 KAILASH KUMAR 00415 SBIN0030271 200 200 Processed 12/04/2024 302448443 KAILASHKUMAR ICICI BANK LTD(508534)
215 KATNI MP-44-002-020-001/240
(KEWLARI) 		1744002020NRG24210220240846210 22/02/2024 KELA BAI 1744002020WL032488 KELA BAI 00415 SBIN0030271 199 199 Processed 12/04/2024 302448443 KELABAI ICICI BANK LTD(508534)
216 KATNI MP-44-002-020-001/3
(KEWLARI) 		1744002020NRG24210220240846212 22/02/2024 LILA 1744002020WL032488 LILA 00415 SBIN0030271 199 199 Processed 12/04/2024 302448443 LILA ICICI BANK LTD(508534)
217 KATNI MP-44-002-023-001/101
(SLAYA) 		1744002000NRG24220220240847657 22/02/2024 babi bai 1744002WL032538 babi bai 00415 SBIN0030271 1015 1015 Processed 12/04/2024 302448443 babibai IDBI BANK(607095)
218 KATNI MP-44-002-023-001/105
(SLAYA) 		1744002000NRG24220220240847658 22/02/2024 subhadri 1744002WL032538 subhadri 00415 SBIN0030271 1218 1218 Processed 12/04/2024 302448443 subhadri IDBI BANK(607095)
219 KATNI MP-44-002-023-001/129
(SLAYA) 		1744002000NRG24220220240847661 22/02/2024 MAYA BAI 1744002WL032538 MAYA BAI 00415 SBIN0030271 1015 1015 Processed 12/04/2024 302448443 MAYABAI STATE BANK OF INDIA(508548)
220 KATNI MP-44-002-023-001/13
(SLAYA) 		1744002000NRG24220220240847662 22/02/2024 guddy bai 1744002WL032538 guddy bai 00415 SBIN0030271 1218 1218 Processed 12/04/2024 302448443 guddybai STATE BANK OF INDIA(508548)
221 KATNI MP-44-002-023-001/13
(SLAYA) 		1744002000NRG24220220240847663 22/02/2024 rajesh kumar bhumiya 1744002WL032538 rajesh kumar bhumiya 00415 SBIN0030271 1218 1218 Processed 12/04/2024 302448443 rajeshkumarbhumiya STATE BANK OF INDIA(508548)
222 KATNI MP-44-002-023-001/131
(SLAYA) 		1744002000NRG24220220240847664 22/02/2024 ram bai 1744002WL032538 ram bai 00415 SBIN0030271 1218 1218 Processed 12/04/2024 302448443 rambai STATE BANK OF INDIA(508548)
223 KATNI MP-44-002-023-001/136
(SLAYA) 		1744002000NRG24220220240847665 22/02/2024 telaki 1744002WL032538 telaki 00415 SBIN0030271 1015 1015 Processed 12/04/2024 302448443 telaki STATE BANK OF INDIA(508548)
224 KATNI MP-44-002-023-001/145
(SLAYA) 		1744002000NRG24220220240847666 22/02/2024 prem bai 1744002WL032538 prem bai 00415 SBIN0030271 609 609 Processed 12/04/2024 302448443 prembai IDBI BANK(607095)
225 KATNI MP-44-002-023-001/147
(SLAYA) 		1744002000NRG24220220240847667 22/02/2024 SUHSILA 1744002WL032538 SUHSILA 00415 SBIN0030271 1218 1218 Processed 12/04/2024 302448443 SUHSILA STATE BANK OF INDIA(508548)
226 KATNI MP-44-002-023-001/15
(SLAYA) 		1744002000NRG24220220240847668 22/02/2024 dhaniya 1744002WL032538 dhaniya 00415 SBIN0030271 609 609 Processed 12/04/2024 302448443 dhaniya STATE BANK OF INDIA(508548)
227 KATNI MP-44-002-023-001/161
(SLAYA) 		1744002000NRG24220220240847671 22/02/2024 SHANTI BAI 1744002WL032538 SHANTI BAI 00415 SBIN0030271 1015 1015 Processed 12/04/2024 302448443 SHANTIBAI STATE BANK OF INDIA(508548)
228 KATNI MP-44-002-023-001/170
(SLAYA) 		1744002000NRG24220220240847673 22/02/2024 dukhu bai 1744002WL032538 dukhu bai 00415 SBIN0030271 609 609 Processed 12/04/2024 302448443 dukhubai STATE BANK OF INDIA(508548)
229 KATNI MP-44-002-023-001/170
(SLAYA) 		1744002000NRG24220220240847672 22/02/2024 suresh 1744002WL032538 suresh 00415 SBIN0030271 406 406 Processed 12/04/2024 302448443 suresh STATE BANK OF INDIA(508548)
230 KATNI MP-44-002-023-001/171
(SLAYA) 		1744002000NRG24220220240847674 22/02/2024 dashai 1744002WL032538 dashai 00415 SBIN0030271 812 812 Processed 12/04/2024 302448443 dashai STATE BANK OF INDIA(508548)
231 KATNI MP-44-002-023-001/179
(SLAYA) 		1744002000NRG24220220240847675 22/02/2024 parvati bai 1744002WL032538 parvati bai 00415 SBIN0030271 1218 1218 Processed 12/04/2024 302448443 parvatibai STATE BANK OF INDIA(508548)
232 KATNI MP-44-002-023-001/180
(SLAYA) 		1744002000NRG24220220240847676 22/02/2024 ANJO 1744002WL032538 ANJO 00415 SBIN0030271 1218 1218 Processed 12/04/2024 302448443 ANJO STATE BANK OF INDIA(508548)
233 KATNI MP-44-002-023-001/186-A
(SLAYA) 		1744002000NRG24220220240847677 22/02/2024 SUKHAI 1744002WL032538 SUKHAI 00415 SBIN0030271 1015 1015 Processed 12/04/2024 302448443 SUKHAI STATE BANK OF INDIA(508548)
234 KATNI MP-44-002-023-001/187
(SLAYA) 		1744002000NRG24220220240847678 22/02/2024 Jankee 1744002WL032538 Jankee 00415 SBIN0030271 1218 1218 Processed 12/04/2024 302448443 Jankee STATE BANK OF INDIA(508548)
235 KATNI MP-44-002-023-001/190
(SLAYA) 		1744002000NRG24220220240847680 22/02/2024 ARCHANA BAI GADARI 1744002WL032538 ARCHANA BAI GADARI 00415 SBIN0030271 1015 1015 Processed 12/04/2024 302448443 ARCHANABAIGADARI STATE BANK OF INDIA(508548)
236 KATNI MP-44-002-023-001/206
(SLAYA) 		1744002000NRG24220220240847682 22/02/2024 rambai 1744002WL032538 rambai 00415 SBIN0030271 1218 1218 Processed 12/04/2024 302448443 rambai STATE BANK OF INDIA(508548)
237 KATNI MP-44-002-023-001/208
(SLAYA) 		1744002000NRG24220220240847683 22/02/2024 urmila 1744002WL032538 urmila 00415 SBIN0030271 812 812 Processed 12/04/2024 302448443 urmila STATE BANK OF INDIA(508548)
238 KATNI MP-44-002-023-001/213
(SLAYA) 		1744002000NRG24220220240847685 22/02/2024 rambai 1744002WL032538 rambai 00415 SBIN0030271 1218 1218 Processed 12/04/2024 302448443 rambai STATE BANK OF INDIA(508548)
239 KATNI MP-44-002-023-001/214
(SLAYA) 		1744002000NRG24220220240847687 22/02/2024 rekha 1744002WL032538 rekha 00415 SBIN0030271 1218 1218 Processed 12/04/2024 302448443 rekha STATE BANK OF INDIA(508548)
240 KATNI MP-44-002-023-001/215
(SLAYA) 		1744002000NRG24220220240847688 22/02/2024 savitri 1744002WL032538 savitri 00415 SBIN0030271 1218 1218 Processed 12/04/2024 302448443 savitri STATE BANK OF INDIA(508548)
241 KATNI MP-44-002-023-001/226
(SLAYA) 		1744002000NRG24220220240847691 22/02/2024 keta bai 1744002WL032538 keta bai 00415 SBIN0030271 1218 1218 Processed 12/04/2024 302448443 ketabai STATE BANK OF INDIA(508548)
242 KATNI MP-44-002-023-001/265
(SLAYA) 		1744002000NRG24220220240847694 22/02/2024 shayam bai 1744002WL032538 shayam bai 00415 SBIN0030271 406 406 Processed 12/04/2024 302448443 shayambai STATE BANK OF INDIA(508548)
243 KATNI MP-44-002-023-001/269
(SLAYA) 		1744002000NRG24220220240847696 22/02/2024 suniya bai 1744002WL032538 suniya bai 00415 SBIN0030271 1218 1218 Processed 12/04/2024 302448443 suniyabai STATE BANK OF INDIA(508548)
244 KATNI MP-44-002-023-001/287
(SLAYA) 		1744002000NRG24220220240847697 22/02/2024 CHANDAN SINGH 1744002WL032538 CHANDAN SINGH 00415 SBIN0030271 1218 1218 Processed 12/04/2024 302448443 CHANDANSINGH STATE BANK OF INDIA(508548)
245 KATNI MP-44-002-023-001/31
(SLAYA) 		1744002000NRG24220220240847701 22/02/2024 KALLU BAI 1744002WL032538 KALLU BAI 00415 SBIN0030271 609 609 Processed 12/04/2024 302448443 KALLUBAI IDBI BANK(607095)
246 KATNI MP-44-002-023-001/320
(SLAYA) 		1744002000NRG24220220240847702 22/02/2024 gindiya bai 1744002WL032538 gindiya bai 00415 SBIN0030271 1218 1218 Processed 12/04/2024 302448443 gindiyabai IDBI BANK(607095)
247 KATNI MP-44-002-023-001/321
(SLAYA) 		1744002000NRG24220220240847703 22/02/2024 sampat lal 1744002WL032538 sampat lal 00415 SBIN0030271 1218 1218 Processed 12/04/2024 302448443 sampatlal IDBI BANK(607095)
248 KATNI MP-44-002-023-001/321
(SLAYA) 		1744002000NRG24220220240847704 22/02/2024 SUNITA BAI 1744002WL032538 SUNITA BAI 00415 SBIN0030271 1015 1015 Processed 12/04/2024 302448443 SUNITABAI STATE BANK OF INDIA(508548)
249 KATNI MP-44-002-023-001/322
(SLAYA) 		1744002000NRG24220220240847705 22/02/2024 shivkali 1744002WL032538 shivkali 00415 SBIN0030271 1015 1015 Processed 12/04/2024 302448443 shivkali STATE BANK OF INDIA(508548)
250 KATNI MP-44-002-023-001/346-A
(SLAYA) 		1744002000NRG24220220240847708 22/02/2024 SANTA BAI 1744002WL032538 SANTA BAI 00415 SBIN0030271 1218 1218 Processed 12/04/2024 302448443 SANTABAI STATE BANK OF INDIA(508548)
251 KATNI MP-44-002-023-001/37
(SLAYA) 		1744002000NRG24220220240847709 22/02/2024 mango bai 1744002WL032538 mango bai 00415 SBIN0030271 1218 1218 Processed 12/04/2024 302448443 mangobai STATE BANK OF INDIA(508548)
252 KATNI MP-44-002-023-001/378
(SLAYA) 		1744002000NRG24220220240847711 22/02/2024 GUDDI BAI 1744002WL032538 GUDDI BAI 00415 SBIN0030271 812 812 Processed 12/04/2024 302448443 GUDDIBAI STATE BANK OF INDIA(508548)
253 KATNI MP-44-002-023-001/381
(SLAYA) 		1744002000NRG24220220240847712 22/02/2024 kapsi bai 1744002WL032538 kapsi bai 00415 SBIN0030271 203 203 Processed 12/04/2024 302448443 kapsibai STATE BANK OF INDIA(508548)
254 KATNI MP-44-002-023-001/385
(SLAYA) 		1744002000NRG24220220240847714 22/02/2024 gidiya bai 1744002WL032538 gidiya bai 00415 SBIN0030271 812 812 Processed 12/04/2024 302448443 gidiyabai STATE BANK OF INDIA(508548)
255 KATNI MP-44-002-023-001/401
(SLAYA) 		1744002000NRG24220220240847716 22/02/2024 GULAB BAI 1744002WL032538 GULAB BAI 00415 SBIN0030271 1218 1218 Processed 12/04/2024 302448443 GULABBAI STATE BANK OF INDIA(508548)
256 KATNI MP-44-002-023-001/403
(SLAYA) 		1744002000NRG24220220240847718 22/02/2024 sanju 1744002WL032538 sanju 00415 SBIN0030271 1015 1015 Processed 12/04/2024 302448443 sanju STATE BANK OF INDIA(508548)
257 KATNI MP-44-002-023-001/403
(SLAYA) 		1744002000NRG24220220240847717 22/02/2024 suneeta 1744002WL032538 suneeta 00415 SBIN0030271 1218 1218 Processed 12/04/2024 302448443 suneeta STATE BANK OF INDIA(508548)
258 KATNI MP-44-002-023-001/41
(SLAYA) 		1744002000NRG24220220240847719 22/02/2024 gomti 1744002WL032538 gomti 00415 SBIN0030271 1015 1015 Processed 12/04/2024 302448443 gomti IDBI BANK(607095)
259 KATNI MP-44-002-023-001/43
(SLAYA) 		1744002000NRG24220220240847720 22/02/2024 pachhilal 1744002WL032538 pachhilal 00415 SBIN0030271 1218 1218 Processed 12/04/2024 302448443 pachhilal IDBI BANK(607095)
260 KATNI MP-44-002-023-001/432
(SLAYA) 		1744002000NRG24220220240847721 22/02/2024 anuj 1744002WL032538 anuj 00415 SBIN0030271 1218 1218 Processed 12/04/2024 302448443 anuj STATE BANK OF INDIA(508548)
261 KATNI MP-44-002-023-001/46
(SLAYA) 		1744002000NRG24220220240847722 22/02/2024 choti bai 1744002WL032538 choti bai 00415 SBIN0030271 203 203 Processed 12/04/2024 302448443 chotibai STATE BANK OF INDIA(508548)
262 KATNI MP-44-002-023-001/53
(SLAYA) 		1744002000NRG24220220240847725 22/02/2024 kausilya 1744002WL032538 kausilya 00415 SBIN0030271 1218 1218 Processed 12/04/2024 302448443 kausilya IDBI BANK(607095)
263 KATNI MP-44-002-023-001/555-A
(SLAYA) 		1744002000NRG24220220240847728 22/02/2024 Pahlad Kumar bhumiya 1744002WL032538 Pahlad Kumar bhumiya 00415 SBIN0030271 1218 1218 Processed 12/04/2024 302448443 PahladKumarbhumiya IDBI BANK(607095)
264 KATNI MP-44-002-023-001/557
(SLAYA) 		1744002000NRG24220220240847729 22/02/2024 GULAB BAI 1744002WL032538 GULAB BAI 00415 SBIN0030271 1218 1218 Processed 12/04/2024 302448443 GULABBAI STATE BANK OF INDIA(508548)
265 KATNI MP-44-002-023-001/56
(SLAYA) 		1744002000NRG24220220240847731 22/02/2024 vijay kol 1744002WL032538 vijay kol 00415 SBIN0030271 406 406 Processed 12/04/2024 302448443 vijaykol STATE BANK OF INDIA(508548)
266 KATNI MP-44-002-023-001/564
(SLAYA) 		1744002000NRG24220220240847733 22/02/2024 ANITA 1744002WL032538 ANITA 00415 SBIN0030271 1015 1015 Processed 12/04/2024 302448443 ANITA STATE BANK OF INDIA(508548)
267 KATNI MP-44-002-023-001/565
(SLAYA) 		1744002000NRG24220220240847734 22/02/2024 ARTI BAI BHUMIYA 1744002WL032538 ARTI BAI BHUMIYA 00415 SBIN0030271 1218 1218 Processed 12/04/2024 302448443 ARTIBAIBHUMIYA STATE BANK OF INDIA(508548)
268 KATNI MP-44-002-023-001/65
(SLAYA) 		1744002000NRG24220220240847745 22/02/2024 radha 1744002WL032538 radha 00415 SBIN0030271 1015 1015 Processed 12/04/2024 302448443 radha STATE BANK OF INDIA(508548)
269 KATNI MP-44-002-023-001/69
(SLAYA) 		1744002000NRG24220220240847746 22/02/2024 Munni Bai 1744002WL032538 Munni Bai 00415 SBIN0030271 609 609 Processed 12/04/2024 302448443 MunniBai IDBI BANK(607095)
270 KATNI MP-44-002-023-001/70
(SLAYA) 		1744002000NRG24220220240847747 22/02/2024 RADHA BAI 1744002WL032538 RADHA BAI 00415 SBIN0030271 1218 1218 Processed 12/04/2024 302448443 RADHABAI STATE BANK OF INDIA(508548)
271 KATNI MP-44-002-023-001/77
(SLAYA) 		1744002000NRG24220220240847748 22/02/2024 hetram 1744002WL032538 hetram 00415 SBIN0030271 1015 1015 Processed 12/04/2024 302448443 hetram STATE BANK OF INDIA(508548)
272 KATNI MP-44-002-023-001/95
(SLAYA) 		1744002000NRG24220220240847752 22/02/2024 lakhmi 1744002WL032538 lakhmi 00415 SBIN0030271 609 609 Processed 12/04/2024 302448443 lakhmi IDBI BANK(607095)
273 KATNI MP-44-002-023-001/96
(SLAYA) 		1744002000NRG24220220240847753 22/02/2024 sayam bai 1744002WL032538 sayam bai 00415 SBIN0030271 1218 1218 Processed 12/04/2024 302448443 sayambai STATE BANK OF INDIA(508548)
274 KATNI MP-44-002-023-001/98
(SLAYA) 		1744002000NRG24220220240847754 22/02/2024 ladli 1744002WL032538 ladli 00415 SBIN0030271 1218 1218 Processed 12/04/2024 302448443 ladli STATE BANK OF INDIA(508548)
275 KATNI MP-44-002-023-001/99
(SLAYA) 		1744002000NRG24220220240847756 22/02/2024 dammi 1744002WL032538 dammi 00415 SBIN0030271 1218 1218 Processed 12/04/2024 302448443 dammi IDBI BANK(607095)
276 KATNI MP-44-002-023-001/99
(SLAYA) 		1744002000NRG24220220240847755 22/02/2024 santo bai 1744002WL032538 santo bai 00415 SBIN0030271 609 609 Processed 12/04/2024 302448443 santobai STATE BANK OF INDIA(508548)
277 KATNI MP-44-002-028-001/120
(JHALWARA) 		1744002028NRG24210220240846224 22/02/2024 BASORI 1744002028WL032490 BASORI 00415 SBIN0030271 985 985 Processed 12/04/2024 302448443 BASORI STATE BANK OF INDIA(508548)
SubTotal 73471 73471
278 KATNI MP-44-002-028-001/101
(JHALWARA) 		1744002028NRG24210220240846222 22/02/2024 bela bai 1744002028WL032490 bela bai 00415 SBIN0030278 985 985 Processed 12/04/2024 302448443 belabai STATE BANK OF INDIA(508548)
279 KATNI MP-44-002-028-001/102-A
(JHALWARA) 		1744002028NRG24210220240846223 22/02/2024 SAPNO BAI BERMAN 1744002028WL032490 SAPNO BAI BERMAN 00415 SBIN0030278 985 985 Processed 12/04/2024 302448443 SAPNOBAIBERMAN ICICI BANK LTD(508534)
280 KATNI MP-44-002-028-001/156
(JHALWARA) 		1744002028NRG24210220240846227 22/02/2024 shayam 1744002028WL032490 shayam 00415 SBIN0030278 985 985 Processed 12/04/2024 302448443 shayam STATE BANK OF INDIA(508548)
281 KATNI MP-44-002-028-001/19
(JHALWARA) 		1744002028NRG24210220240846228 22/02/2024 badibai 1744002028WL032490 badibai 00415 SBIN0030278 788 788 Processed 12/04/2024 302448443 badibai ICICI BANK LTD(508534)
282 KATNI MP-44-002-028-001/21
(JHALWARA) 		1744002028NRG24210220240846229 22/02/2024 radha bai 1744002028WL032490 radha bai 00415 SBIN0030278 985 985 Processed 12/04/2024 302448443 radhabai ICICI BANK LTD(508534)
283 KATNI MP-44-002-028-001/29
(JHALWARA) 		1744002028NRG24210220240846231 22/02/2024 ajay 1744002028WL032490 ajay 00415 SBIN0030278 591 591 Processed 12/04/2024 302448443 ajay STATE BANK OF INDIA(508548)
284 KATNI MP-44-002-028-001/31
(JHALWARA) 		1744002028NRG24210220240846232 22/02/2024 rajkumari 1744002028WL032490 rajkumari 00415 SBIN0030278 985 985 Processed 12/04/2024 302448443 rajkumari ICICI BANK LTD(508534)
285 KATNI MP-44-002-028-001/43
(JHALWARA) 		1744002028NRG24210220240846235 22/02/2024 gulabi 1744002028WL032490 gulabi 00415 SBIN0030278 985 985 Processed 12/04/2024 302448443 gulabi STATE BANK OF INDIA(508548)
286 KATNI MP-44-002-028-001/447
(JHALWARA) 		1744002028NRG24210220240846236 22/02/2024 PHUL 1744002028WL032490 PHUL 00415 SBIN0030278 394 394 Processed 12/04/2024 302448443 PHUL ICICI BANK LTD(508534)
287 KATNI MP-44-002-028-001/496
(JHALWARA) 		1744002028NRG24210220240846240 22/02/2024 PHULIYA BAI 1744002028WL032490 PHULIYA BAI 00415 SBIN0030278 197 197 Processed 12/04/2024 302448443 PHULIYABAI STATE BANK OF INDIA(508548)
288 KATNI MP-44-002-028-001/502
(JHALWARA) 		1744002028NRG24210220240846241 22/02/2024 ANJO BAI 1744002028WL032490 ANJO BAI 00415 SBIN0030278 985 985 Processed 12/04/2024 302448443 ANJOBAI BANK OF BARODA(606985)
289 KATNI MP-44-002-028-001/55
(JHALWARA) 		1744002028NRG24210220240846242 22/02/2024 beti bai 1744002028WL032490 beti bai 00415 SBIN0030278 591 591 Processed 12/04/2024 302448443 betibai STATE BANK OF INDIA(508548)
290 KATNI MP-44-002-028-001/56
(JHALWARA) 		1744002028NRG24210220240846243 22/02/2024 kuwariya 1744002028WL032490 kuwariya 00415 SBIN0030278 985 985 Processed 12/04/2024 302448443 kuwariya STATE BANK OF INDIA(508548)
291 KATNI MP-44-002-028-001/58
(JHALWARA) 		1744002028NRG24210220240846244 22/02/2024 urmila 1744002028WL032490 urmila 00415 SBIN0030278 985 985 Processed 12/04/2024 302448443 urmila ICICI BANK LTD(508534)
292 KATNI MP-44-002-028-001/652
(JHALWARA) 		1744002028NRG24210220240846248 22/02/2024 RANI YADAV 1744002028WL032490 RANI YADAV 00415 SBIN0030278 591 591 Processed 12/04/2024 302448443 RANIYADAV STATE BANK OF INDIA(508548)
293 KATNI MP-44-002-028-001/68
(JHALWARA) 		1744002028NRG24210220240846252 22/02/2024 parbhi 1744002028WL032490 parbhi 00415 SBIN0030278 985 985 Processed 12/04/2024 302448443 parbhi ICICI BANK LTD(508534)
294 KATNI MP-44-002-028-001/76
(JHALWARA) 		1744002028NRG24210220240846259 22/02/2024 anita 1744002028WL032490 anita 00415 SBIN0030278 985 985 Processed 12/04/2024 302448443 anita ICICI BANK LTD(508534)
295 KATNI MP-44-002-028-001/77
(JHALWARA) 		1744002028NRG24210220240846260 22/02/2024 girja bai 1744002028WL032490 girja bai 00415 SBIN0030278 788 788 Processed 12/04/2024 302448443 girjabai STATE BANK OF INDIA(508548)
296 KATNI MP-44-002-028-001/81
(JHALWARA) 		1744002028NRG24210220240846261 22/02/2024 phool bai 1744002028WL032490 phool bai 00415 SBIN0030278 788 788 Processed 12/04/2024 302448443 phoolbai STATE BANK OF INDIA(508548)
297 KATNI MP-44-002-028-001/82
(JHALWARA) 		1744002028NRG24210220240846262 22/02/2024 mannibai 1744002028WL032490 mannibai 00415 SBIN0030278 788 788 Processed 12/04/2024 302448443 mannibai ICICI BANK LTD(508534)
298 KATNI MP-44-002-028-001/96
(JHALWARA) 		1744002028NRG24210220240846264 22/02/2024 uttra bai 1744002028WL032490 uttra bai 00415 SBIN0030278 985 985 Processed 12/04/2024 302448443 uttrabai BANK OF BARODA(606985)
299 KATNI MP-44-002-033-001/61
(MADE) 		1744002000NRG24220220240847912 22/02/2024 rajkumar 1744002WL032542 rajkumar 00415 SBIN0030278 240 240 Processed 12/04/2024 302448443 rajkumar STATE BANK OF INDIA(508548)
300 KATNI MP-44-002-033-001/82-A
(MADE) 		1744002000NRG24220220240847913 22/02/2024 Anuj 1744002WL032542 Anuj 00415 SBIN0030278 240 240 Processed 12/04/2024 302448443 Anuj JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
301 KATNI MP-44-002-033-004/343
(MADE) 		1744002000NRG24220220240847914 22/02/2024 raniya 1744002WL032542 raniya 00415 SBIN0030278 400 400 Processed 12/04/2024 302448443 raniya STATE BANK OF INDIA(508548)
302 KATNI MP-44-002-033-004/353
(MADE) 		1744002000NRG24220220240847915 22/02/2024 GEETA BAI 1744002WL032542 GEETA BAI 00415 SBIN0030278 320 320 Processed 12/04/2024 302448443 GEETABAI STATE BANK OF INDIA(508548)
303 KATNI MP-44-002-033-004/355
(MADE) 		1744002000NRG24220220240847916 22/02/2024 munni bai 1744002WL032542 munni bai 00415 SBIN0030278 400 400 Processed 12/04/2024 302448443 munnibai STATE BANK OF INDIA(508548)
304 KATNI MP-44-002-033-004/356
(MADE) 		1744002000NRG24220220240847917 22/02/2024 munni bai 1744002WL032542 munni bai 00415 SBIN0030278 400 400 Processed 13/04/2024 302448443 munnibai FINO PAYMENTS BANK LTD(608001)
305 KATNI MP-44-002-033-004/357
(MADE) 		1744002000NRG24220220240847919 22/02/2024 rinki 1744002WL032542 rinki 00415 SBIN0030278 320 320 Processed 12/04/2024 302448443 rinki STATE BANK OF INDIA(508548)
306 KATNI MP-44-002-033-004/358
(MADE) 		1744002000NRG24220220240847920 22/02/2024 meena 1744002WL032542 meena 00415 SBIN0030278 400 400 Processed 12/04/2024 302448443 meena STATE BANK OF INDIA(508548)
307 KATNI MP-44-002-033-004/368
(MADE) 		1744002000NRG24220220240847921 22/02/2024 gouri bai 1744002WL032542 gouri bai 00415 SBIN0030278 80 80 Processed 12/04/2024 302448443 gouribai STATE BANK OF INDIA(508548)
308 KATNI MP-44-002-033-004/369
(MADE) 		1744002000NRG24220220240847923 22/02/2024 kala bai 1744002WL032542 kala bai 00415 SBIN0030278 240 240 Processed 12/04/2024 302448443 kalabai STATE BANK OF INDIA(508548)
309 KATNI MP-44-002-033-004/370
(MADE) 		1744002000NRG24220220240847924 22/02/2024 shayambai 1744002WL032542 shayambai 00415 SBIN0030278 400 400 Processed 12/04/2024 302448443 shayambai STATE BANK OF INDIA(508548)
310 KATNI MP-44-002-033-004/371
(MADE) 		1744002000NRG24220220240847927 22/02/2024 puniya bai 1744002WL032542 puniya bai 00415 SBIN0030278 320 320 Processed 12/04/2024 302448443 puniyabai CENTRAL BANK OF INDIA(607115)
311 KATNI MP-44-002-033-004/378
(MADE) 		1744002000NRG24220220240847929 22/02/2024 gomti 1744002WL032542 gomti 00415 SBIN0030278 240 240 Processed 12/04/2024 302448443 gomti STATE BANK OF INDIA(508548)
312 KATNI MP-44-002-033-004/382
(MADE) 		1744002000NRG24220220240847931 22/02/2024 suniya bai 1744002WL032542 suniya bai 00415 SBIN0030278 80 80 Processed 12/04/2024 302448443 suniyabai STATE BANK OF INDIA(508548)
313 KATNI MP-44-002-033-004/383
(MADE) 		1744002000NRG24220220240847932 22/02/2024 geeta bai 1744002WL032542 geeta bai 00415 SBIN0030278 400 400 Processed 12/04/2024 302448443 geetabai STATE BANK OF INDIA(508548)
314 KATNI MP-44-002-033-004/387
(MADE) 		1744002000NRG24220220240847934 22/02/2024 hirabai 1744002WL032542 hirabai 00415 SBIN0030278 400 400 Processed 12/04/2024 302448443 hirabai STATE BANK OF INDIA(508548)
315 KATNI MP-44-002-033-004/388
(MADE) 		1744002000NRG24220220240847935 22/02/2024 bhuribai 1744002WL032542 bhuribai 00415 SBIN0030278 80 80 Processed 12/04/2024 302448443 bhuribai STATE BANK OF INDIA(508548)
316 KATNI MP-44-002-033-004/389
(MADE) 		1744002000NRG24220220240847936 22/02/2024 Ganisho bai 1744002WL032542 Ganisho bai 00415 SBIN0030278 240 240 Processed 12/04/2024 302448443 Ganishobai STATE BANK OF INDIA(508548)
317 KATNI MP-44-002-033-004/391
(MADE) 		1744002000NRG24220220240847937 22/02/2024 Kashi bai 1744002WL032542 Kashi bai 00415 SBIN0030278 240 240 Processed 12/04/2024 302448443 Kashibai STATE BANK OF INDIA(508548)
318 KATNI MP-44-002-033-004/393
(MADE) 		1744002000NRG24220220240847938 22/02/2024 Sundari 1744002WL032542 Sundari 00415 SBIN0030278 240 240 Processed 12/04/2024 302448443 Sundari STATE BANK OF INDIA(508548)
319 KATNI MP-44-002-033-004/394
(MADE) 		1744002000NRG24220220240847939 22/02/2024 kallubai 1744002WL032542 kallubai 00415 SBIN0030278 320 320 Processed 12/04/2024 302448443 kallubai STATE BANK OF INDIA(508548)
320 KATNI MP-44-002-033-004/396
(MADE) 		1744002000NRG24220220240847941 22/02/2024 shayamale 1744002WL032542 shayamale 00415 SBIN0030278 320 320 Processed 12/04/2024 302448443 shayamale STATE BANK OF INDIA(508548)
321 KATNI MP-44-002-033-004/418
(MADE) 		1744002000NRG24220220240847945 22/02/2024 aakash 1744002WL032542 aakash 00415 SBIN0030278 400 400 Processed 12/04/2024 302448443 aakash STATE BANK OF INDIA(508548)
322 KATNI MP-44-002-033-004/421
(MADE) 		1744002000NRG24220220240847946 22/02/2024 chhoti bai 1744002WL032542 chhoti bai 00415 SBIN0030278 400 400 Processed 12/04/2024 302448443 chhotibai STATE BANK OF INDIA(508548)
323 KATNI MP-44-002-033-004/423
(MADE) 		1744002000NRG24220220240847947 22/02/2024 kashi 1744002WL032542 kashi 00415 SBIN0030278 320 320 Processed 12/04/2024 302448443 kashi STATE BANK OF INDIA(508548)
324 KATNI MP-44-002-033-004/423-B
(MADE) 		1744002000NRG24220220240847948 22/02/2024 pinki bai 1744002WL032542 pinki bai 00415 SBIN0030278 320 320 Processed 12/04/2024 302448443 pinkibai STATE BANK OF INDIA(508548)
325 KATNI MP-44-002-033-004/424
(MADE) 		1744002000NRG24220220240847949 22/02/2024 somwati 1744002WL032542 somwati 00415 SBIN0030278 320 320 Processed 12/04/2024 302448443 somwati STATE BANK OF INDIA(508548)
326 KATNI MP-44-002-033-004/425
(MADE) 		1744002000NRG24220220240847950 22/02/2024 anita bai 1744002WL032542 anita bai 00415 SBIN0030278 320 320 Processed 12/04/2024 302448443 anitabai STATE BANK OF INDIA(508548)
327 KATNI MP-44-002-033-004/426
(MADE) 		1744002000NRG24220220240847951 22/02/2024 laxmi 1744002WL032542 laxmi 00415 SBIN0030278 80 80 Processed 12/04/2024 302448443 laxmi STATE BANK OF INDIA(508548)
328 KATNI MP-44-002-033-004/430
(MADE) 		1744002000NRG24220220240847952 22/02/2024 chanda bai 1744002WL032542 chanda bai 00415 SBIN0030278 80 80 Processed 12/04/2024 302448443 chandabai STATE BANK OF INDIA(508548)
329 KATNI MP-44-002-033-004/431
(MADE) 		1744002000NRG24220220240847953 22/02/2024 rambai 1744002WL032542 rambai 00415 SBIN0030278 80 80 Processed 12/04/2024 302448443 rambai STATE BANK OF INDIA(508548)
330 KATNI MP-44-002-033-004/436
(MADE) 		1744002000NRG24220220240847954 22/02/2024 suman 1744002WL032542 suman 00415 SBIN0030278 240 240 Processed 12/04/2024 302448443 suman STATE BANK OF INDIA(508548)
331 KATNI MP-44-002-033-004/438
(MADE) 		1744002000NRG24220220240847955 22/02/2024 suman bai 1744002WL032542 suman bai 00415 SBIN0030278 80 80 Processed 12/04/2024 302448443 sumanbai STATE BANK OF INDIA(508548)
332 KATNI MP-44-002-033-004/441
(MADE) 		1744002000NRG24220220240847956 22/02/2024 gouribai 1744002WL032542 gouribai 00415 SBIN0030278 400 400 Processed 12/04/2024 302448443 gouribai STATE BANK OF INDIA(508548)
333 KATNI MP-44-002-033-004/444
(MADE) 		1744002000NRG24220220240847957 22/02/2024 summi bai 1744002WL032542 summi bai 00415 SBIN0030278 160 160 Processed 12/04/2024 302448443 summibai STATE BANK OF INDIA(508548)
334 KATNI MP-44-002-033-004/448
(MADE) 		1744002000NRG24220220240847958 22/02/2024 dasrath 1744002WL032542 dasrath 00415 SBIN0030278 240 240 Processed 12/04/2024 302448443 dasrath STATE BANK OF INDIA(508548)
335 KATNI MP-44-002-033-004/449
(MADE) 		1744002000NRG24220220240847961 22/02/2024 ramlal 1744002WL032542 ramlal 00415 SBIN0030278 240 240 Processed 12/04/2024 302448443 ramlal STATE BANK OF INDIA(508548)
336 KATNI MP-44-002-033-004/450
(MADE) 		1744002000NRG24220220240847962 22/02/2024 RAJJI BAI 1744002WL032542 RAJJI BAI 00415 SBIN0030278 160 160 Processed 12/04/2024 302448443 RAJJIBAI STATE BANK OF INDIA(508548)
337 KATNI MP-44-002-033-004/451
(MADE) 		1744002000NRG24220220240847963 22/02/2024 suaa bai 1744002WL032542 suaa bai 00415 SBIN0030278 240 240 Processed 12/04/2024 302448443 suaabai STATE BANK OF INDIA(508548)
338 KATNI MP-44-002-033-004/458
(MADE) 		1744002000NRG24220220240847967 22/02/2024 kala bai 1744002WL032542 kala bai 00415 SBIN0030278 400 400 Processed 12/04/2024 302448443 kalabai STATE BANK OF INDIA(508548)
339 KATNI MP-44-002-033-004/472
(MADE) 		1744002000NRG24220220240847968 22/02/2024 ganisiya bai 1744002WL032542 ganisiya bai 00415 SBIN0030278 400 400 Processed 12/04/2024 302448443 ganisiyabai STATE BANK OF INDIA(508548)
340 KATNI MP-44-002-033-004/474
(MADE) 		1744002000NRG24220220240847969 22/02/2024 rani bai 1744002WL032542 rani bai 00415 SBIN0030278 240 240 Processed 12/04/2024 302448443 ranibai STATE BANK OF INDIA(508548)
SubTotal 28776 28776
341 KATNI MP-44-002-059-001/413
(IMLIYA) 		1744002059NRG24220220240847604 22/02/2024 lalita yadav 1744002059WL032535 lalita yadav 00462 UCBA0001560 400 400 Processed 13/04/2024 302448443 lalitayadav FINO PAYMENTS BANK LTD(608001)
342 KATNI MP-44-002-059-001/655
(IMLIYA) 		1744002059NRG24220220240847619 22/02/2024 KANTI BAI 1744002059WL032535 KANTI BAI 00462 UCBA0001560 200 200 Processed 12/04/2024 302448443 KANTIBAI UCO BANK(607066)
SubTotal 600 600
343 KATNI MP-44-001-019-001/68
(GUBRADHRI) 		1744002019NRG24220220240847560 22/02/2024 MANISHA SINGH 1744002019WL032534 MANISHA SINGH 00468 UBIN0532584 1400 1400 Processed 13/04/2024 302448443 MANISHASINGH UNION BANK OF INDIA(508500)
344 KATNI MP-44-002-019-001/79-A
(GUBRADHRI) 		1744002019NRG24220220240847577 22/02/2024 savita bai 1744002019WL032534 savita bai 00468 UBIN0532584 1400 1400 Processed 12/04/2024 302448443 savitabai INDUSIND BANK(607189)
345 KATNI MP-44-002-023-001/114
(SLAYA) 		1744002000NRG24220220240847659 22/02/2024 Kallu bai 1744002WL032538 Kallu bai 00468 UBIN0532584 1218 1218 Processed 12/04/2024 302448443 Kallubai STATE BANK OF INDIA(508548)
346 KATNI MP-44-002-059-001/677
(IMLIYA) 		1744002059NRG24220220240847622 22/02/2024 UDAY YADAV 1744002059WL032535 UDAY YADAV 00468 UBIN0532584 400 400 Processed 13/04/2024 302448443 UDAYYADAV UNION BANK OF INDIA(508500)
SubTotal 4418 4418
347 KATNI MP-44-001-019-001/2
(GUBRADHRI) 		1744002019NRG24220220240847553 22/02/2024 priyanka yadav 1744002019WL032534 priyanka yadav 00468 UBIN0559784 1400 1400 Processed 13/04/2024 302448443 priyankayadav UNION BANK OF INDIA(508500)
348 KATNI MP-44-001-019-001/20
(GUBRADHRI) 		1744002019NRG24220220240847554 22/02/2024 SAVITRI BAI 1744002019WL032534 SAVITRI BAI 00468 UBIN0559784 1400 1400 Processed 13/04/2024 302448443 SAVITRIBAI UNION BANK OF INDIA(508500)
349 KATNI MP-44-001-019-001/33
(GUBRADHRI) 		1744002019NRG24220220240847556 22/02/2024 devaki bai 1744002019WL032534 devaki bai 00468 UBIN0559784 1400 1400 Processed 13/04/2024 302448443 devakibai UNION BANK OF INDIA(508500)
350 KATNI MP-44-001-019-001/33
(GUBRADHRI) 		1744002019NRG24220220240847555 22/02/2024 rajesh singh 1744002019WL032534 rajesh singh 00468 UBIN0559784 1400 1400 Processed 13/04/2024 302448443 rajeshsingh UNION BANK OF INDIA(508500)
351 KATNI MP-44-001-019-001/60
(GUBRADHRI) 		1744002019NRG24220220240847559 22/02/2024 brajbhan yadav 1744002019WL032534 brajbhan yadav 00468 UBIN0559784 1400 1400 Processed 12/04/2024 302448443 brajbhanyadav STATE BANK OF INDIA(508548)
352 KATNI MP-44-002-019-001/10-A
(GUBRADHRI) 		1744002019NRG24220220240847561 22/02/2024 rameena singh 1744002019WL032534 rameena singh 00468 UBIN0559784 1400 1400 Processed 13/04/2024 302448443 rameenasingh UNION BANK OF INDIA(508500)
353 KATNI MP-44-002-019-001/105-B
(GUBRADHRI) 		1744002019NRG24220220240847565 22/02/2024 Neelam Singh 1744002019WL032534 Neelam Singh 00468 UBIN0559784 1400 1400 Processed 13/04/2024 302448443 NeelamSingh UNION BANK OF INDIA(508500)
354 KATNI MP-44-002-019-001/582
(GUBRADHRI) 		1744002019NRG24220220240847570 22/02/2024 SADHANA SINGH 1744002019WL032534 SADHANA SINGH 00468 UBIN0559784 1400 1400 Processed 13/04/2024 302448443 SADHANASINGH UNION BANK OF INDIA(508500)
355 KATNI MP-44-002-019-001/592
(GUBRADHRI) 		1744002019NRG24220220240847572 22/02/2024 narendra singh 1744002019WL032534 narendra singh 00468 UBIN0559784 1400 1400 Processed 12/04/2024 302448443 narendrasingh IDBI BANK(607095)
356 KATNI MP-44-002-019-001/63-B
(GUBRADHRI) 		1744002019NRG24220220240847574 22/02/2024 Rashmi Bai 1744002019WL032534 Rashmi Bai 00468 UBIN0559784 1400 1400 Processed 13/04/2024 302448443 RashmiBai UNION BANK OF INDIA(508500)
357 KATNI MP-44-002-019-001/70-A
(GUBRADHRI) 		1744002019NRG24220220240847576 22/02/2024 Ajay kumar 1744002019WL032534 Ajay kumar 00468 UBIN0559784 1400 1400 Processed 13/04/2024 302448443 Ajaykumar UNION BANK OF INDIA(508500)
358 KATNI MP-44-002-019-001/9-A
(GUBRADHRI) 		1744002019NRG24220220240847579 22/02/2024 Anita Yadav 1744002019WL032534 Anita Yadav 00468 UBIN0559784 1400 1400 Processed 13/04/2024 302448443 AnitaYadav UNION BANK OF INDIA(508500)
359 KATNI MP-44-002-059-001/585
(IMLIYA) 		1744002059NRG24220220240847611 22/02/2024 amit kori 1744002059WL032535 amit kori 00468 UBIN0559784 200 200 Processed 13/04/2024 302448443 amitkori UNION BANK OF INDIA(508500)
SubTotal 17000 17000
360 KATNI MP-44-002-002-001/305-A
(LAKHAPATERI) 		1744002002NRG24220220240847524 22/02/2024 pooja 1744002002WL032531 pooja 00468 UBIN0568210 300 300 Processed 13/04/2024 302448443 pooja UNION BANK OF INDIA(508500)
SubTotal 300 300
361 KATNI MP-44-002-033-004/373
(MADE) 		1744002000NRG24220220240847928 22/02/2024 lacchi bai 1744002WL032542 lacchi bai 00688 FINO0001446 240 240 Processed 13/04/2024 302448443 lacchibai FINO PAYMENTS BANK LTD(608001)
SubTotal 240 240
362 KATNI MP-44-002-002-001/219-B
(LAKHAPATERI) 		1744002002NRG24220220240847515 22/02/2024 meera sen 1744002002WL032531 meera sen 00697 BKID0MG1225 300 300 Processed 12/04/2024 302448443 meerasen NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 300 300
363 KATNI MP-44-002-002-001/51-A
(LAKHAPATERI) 		1744002002NRG24220220240847533 22/02/2024 roopa 1744002002WL032531 roopa 00697 BKID0NAMRGB 300 300 Processed 12/04/2024 302448443 roopa NARMADA JHABUA GRAMIN BANK(508515)
364 KATNI MP-44-002-033-004/356-A
(MADE) 		1744002000NRG24220220240847918 22/02/2024 lalita 1744002WL032542 lalita 00697 BKID0NAMRGB 400 400 Processed 12/04/2024 302448443 lalita NARMADA JHABUA GRAMIN BANK(508515)
365 KATNI MP-44-002-033-004/368-A
(MADE) 		1744002000NRG24220220240847922 22/02/2024 Dulari Bai 1744002WL032542 Dulari Bai 00697 BKID0NAMRGB 240 240 Processed 12/04/2024 302448443 DulariBai NARMADA JHABUA GRAMIN BANK(508515)
366 KATNI MP-44-002-033-004/370-A
(MADE) 		1744002000NRG24220220240847925 22/02/2024 Meena 1744002WL032542 Meena 00697 BKID0NAMRGB 240 240 Processed 12/04/2024 302448443 Meena STATE BANK OF INDIA(508548)
367 KATNI MP-44-002-033-004/370-B
(MADE) 		1744002000NRG24220220240847926 22/02/2024 Chanda 1744002WL032542 Chanda 00697 BKID0NAMRGB 320 320 Processed 12/04/2024 302448443 Chanda STATE BANK OF INDIA(508548)
368 KATNI MP-44-002-033-004/378-A
(MADE) 		1744002000NRG24220220240847930 22/02/2024 reena bai 1744002WL032542 reena bai 00697 BKID0NAMRGB 320 320 Processed 12/04/2024 302448443 reenabai NARMADA JHABUA GRAMIN BANK(508515)
369 KATNI MP-44-002-033-004/385
(MADE) 		1744002000NRG24220220240847933 22/02/2024 bisarti kol 1744002WL032542 bisarti kol 00697 BKID0NAMRGB 80 80 Processed 12/04/2024 302448443 bisartikol NARMADA JHABUA GRAMIN BANK(508515)
370 KATNI MP-44-002-033-004/396-B
(MADE) 		1744002000NRG24220220240847942 22/02/2024 Hema 1744002WL032542 Hema 00697 BKID0NAMRGB 160 160 Processed 12/04/2024 302448443 Hema STATE BANK OF INDIA(508548)
371 KATNI MP-44-002-033-004/397-A
(MADE) 		1744002000NRG24220220240847943 22/02/2024 Lalbai 1744002WL032542 Lalbai 00697 BKID0NAMRGB 400 400 Processed 12/04/2024 302448443 Lalbai NARMADA JHABUA GRAMIN BANK(508515)
372 KATNI MP-44-002-033-004/448-B
(MADE) 		1744002000NRG24220220240847959 22/02/2024 urmila 1744002WL032542 urmila 00697 BKID0NAMRGB 160 160 Processed 12/04/2024 302448443 urmila NARMADA JHABUA GRAMIN BANK(508515)
373 KATNI MP-44-002-033-004/451-C
(MADE) 		1744002000NRG24220220240847964 22/02/2024 Shiwani 1744002WL032542 Shiwani 00697 BKID0NAMRGB 320 320 Processed 12/04/2024 302448443 Shiwani NARMADA JHABUA GRAMIN BANK(508515)
374 KATNI MP-44-002-033-004/456
(MADE) 		1744002000NRG24220220240847966 22/02/2024 saroj bai 1744002WL032542 saroj bai 00697 BKID0NAMRGB 400 400 Processed 12/04/2024 302448443 sarojbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3340 3340
375 KATNI MP-44-002-023-001/580
(SLAYA) 		1744002000NRG24220220240847740 22/02/2024 Anupa Kumari 1744002WL032538 Anupa Kumari 00703 AIRP0000001 1218 1218 Processed 13/04/2024 302448443 AnupaKumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1218 1218
Total 245123 245123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_220224APB_FTO_471746 AXIS BANK UTIB0000317 KATNI [MADHYA PRADESH] 400
2 KATNI MP1744002_220224APB_FTO_471746 Bank of Baroda BARB0INDKAT INDUSTRIAL AREA,KATNI,MP 6150
3 KATNI MP1744002_220224APB_FTO_471746 Bank of Baroda BARB0KATNIX KATNI BRANCH 788
4 KATNI MP1744002_220224APB_FTO_471746 Bank of Baroda BARB0KYMORE KYMORE, DIS KATNI 1015
5 KATNI MP1744002_220224APB_FTO_471746 Bank of India BKID0009413 KATNI 320
6 KATNI MP1744002_220224APB_FTO_471746 Bank of India BKID0009418 MADHAVNAGAR 700
7 KATNI MP1744002_220224APB_FTO_471746 Canara Bank CNRB0002545 KATNI 399
8 KATNI MP1744002_220224APB_FTO_471746 Canara Bank CNRB0017820 KATNI III 4018
9 KATNI MP1744002_220224APB_FTO_471746 Canara Bank CNRB0017821 MANDLA II 600
10 KATNI MP1744002_220224APB_FTO_471746 Central Bank Of India CBIN0280747 TIKURI FACTORY TOWNSHIP 400
11 KATNI MP1744002_220224APB_FTO_471746 Central Bank Of India CBIN0282023 TEORI 750
12 KATNI MP1744002_220224APB_FTO_471746 Central Bank Of India CBIN0282187 KHIRHANI 1440
13 KATNI MP1744002_220224APB_FTO_471746 IDBI Bank IBKL0001560 SALAIYA 32267
14 KATNI MP1744002_220224APB_FTO_471746 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1788
15 KATNI MP1744002_220224APB_FTO_471746 Indian Bank IDIB000K631 KATNI 985
16 KATNI MP1744002_220224APB_FTO_471746 Indian Bank IDIB000M772 MURWARA 600
17 KATNI MP1744002_220224APB_FTO_471746 Indian Bank IDIB000N586 NEW KATNI JUNCTION 2955
18 KATNI MP1744002_220224APB_FTO_471746 Indian Bank IDIB000P655 PIPRAUNDH 600
19 KATNI MP1744002_220224APB_FTO_471746 Punjab National Bank PUNB0026300 KATNI 10400
20 KATNI MP1744002_220224APB_FTO_471746 State Bank of India SBIN0000405 KATNI 2068
21 KATNI MP1744002_220224APB_FTO_471746 State Bank of India SBIN0003087 DEWRIHATAI 1400
22 KATNI MP1744002_220224APB_FTO_471746 State Bank of India SBIN0003087 NIWAR 31000
23 KATNI MP1744002_220224APB_FTO_471746 State Bank of India SBIN0004671 GHANTAGHAR, KATNI 985
24 KATNI MP1744002_220224APB_FTO_471746 State Bank of India SBIN0004936 NEW KATNI JUNCTION 7289
25 KATNI MP1744002_220224APB_FTO_471746 State Bank of India SBIN0005512 CHANDIA 1218
26 KATNI MP1744002_220224APB_FTO_471746 State Bank of India SBIN0006067 SLEEMNABAD 300
27 KATNI MP1744002_220224APB_FTO_471746 State Bank of India SBIN0007715 VILAYATKALA 2385
28 KATNI MP1744002_220224APB_FTO_471746 State Bank of India SBIN0009095 KANTI 240
29 KATNI MP1744002_220224APB_FTO_471746 State Bank of India SBIN0030270 KANHAWARA 2000
30 KATNI MP1744002_220224APB_FTO_471746 State Bank of India SBIN0030271 DEORI HATAI 48590
31 KATNI MP1744002_220224APB_FTO_471746 State Bank of India SBIN0030271 DEVERIHATAI 799
32 KATNI MP1744002_220224APB_FTO_471746 State Bank of India SBIN0030271 devrihatai 5481
33 KATNI MP1744002_220224APB_FTO_471746 State Bank of India SBIN0030271 DEWRI HATAI 1400
34 KATNI MP1744002_220224APB_FTO_471746 State Bank of India SBIN0030271 DEWRIHATAI 17201
35 KATNI MP1744002_220224APB_FTO_471746 State Bank of India SBIN0030278 MUDWARA 12298
36 KATNI MP1744002_220224APB_FTO_471746 State Bank of India SBIN0030278 MURWARA KATNI 14958
37 KATNI MP1744002_220224APB_FTO_471746 State Bank of India SBIN0030278 S.B.I.MURDWARA 800
38 KATNI MP1744002_220224APB_FTO_471746 State Bank of India SBIN0030278 sbi mudwara 720
39 KATNI MP1744002_220224APB_FTO_471746 UCO Bank UCBA0001560 BADKHEDA 600
40 KATNI MP1744002_220224APB_FTO_471746 Union Bank of India UBIN0532584 KATNI 4418
41 KATNI MP1744002_220224APB_FTO_471746 Union Bank of India UBIN0559784 MADHAV NAGAR KATNI 17000
42 KATNI MP1744002_220224APB_FTO_471746 Union Bank of India UBIN0568210 JABALPUR ROAD, KATNI 300
43 KATNI MP1744002_220224APB_FTO_471746 Fino Payments Bank Ltd FINO0001446 MP RO 240
44 KATNI MP1744002_220224APB_FTO_471746 Madhya Pradesh Gramin Bank BKID0MG1225 Deori Tola 300
45 KATNI MP1744002_220224APB_FTO_471746 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORI TOLA 300
46 KATNI MP1744002_220224APB_FTO_471746 Madhya Pradesh Gramin Bank BKID0NAMRGB KHIRHANI DURGA CHOWK 3040
47 KATNI MP1744002_220224APB_FTO_471746 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1218

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