Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:49:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_210923APB_FTO_280327
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-44-002-007-002/371
(DEWRITOLA) 		1744002007NRG24200920230436399 21/09/2023 urmila bai berman 1744002007WL018471 urmila bai berman 00045 BARB0INDKAT 720 720 Processed 10/11/2023 309468060 urmilabaiberman BANK OF BARODA(606985)
2 KATNI MP-44-002-007-002/413-A
(DEWRITOLA) 		1744002007NRG24200920230436400 21/09/2023 kallu bai bhumia 1744002007WL018471 kallu bai bhumia 00045 BARB0INDKAT 720 720 Processed 10/11/2023 309468060 kallubaibhumia BANK OF BARODA(606985)
3 KATNI MP-44-002-007-002/516
(DEWRITOLA) 		1744002007NRG24200920230436407 21/09/2023 KASHI BAI BHUMIYA 1744002007WL018471 KASHI BAI BHUMIYA 00045 BARB0INDKAT 720 720 Processed 10/11/2023 309468060 KASHIBAIBHUMIYA BANK OF BARODA(606985)
SubTotal 2160 2160
4 KATNI MP-44-002-039-001/173
(KHDOLA) 		1744002039NRG24210920230437139 21/09/2023 kamlesh 1744002039WL018541 kamlesh 00078 CNRB0002545 221 221 Processed 10/11/2023 309468060 kamlesh CANARA BANK(508532)
5 KATNI MP-44-002-039-001/32
(KHDOLA) 		1744002039NRG24210920230437140 21/09/2023 Raju lal Yadav 1744002039WL018541 Raju lal Yadav 00078 CNRB0002545 221 221 Processed 10/11/2023 309468060 RajulalYadav CANARA BANK(508532)
6 KATNI MP-44-002-039-001/35
(KHDOLA) 		1744002039NRG24210920230437143 21/09/2023 meera bai 1744002039WL018543 meera bai 00078 CNRB0002545 1547 1547 Processed 10/11/2023 309468060 meerabai CANARA BANK(508532)
7 KATNI MP-44-002-039-002/257
(KHDOLA) 		1744002039NRG24210920230437138 21/09/2023 geeta 1744002039WL018540 geeta 00078 CNRB0002545 1547 1547 Processed 10/11/2023 309468060 geeta CANARA BANK(508532)
8 KATNI MP-44-002-039-002/289
(KHDOLA) 		1744002039NRG24210920230437141 21/09/2023 genda 1744002039WL018542 genda 00078 CNRB0002545 1547 1547 Processed 10/11/2023 309468060 genda CANARA BANK(508532)
9 KATNI MP-44-002-039-002/297
(KHDOLA) 		1744002039NRG24210920230437142 21/09/2023 tulsi 1744002039WL018542 tulsi 00078 CNRB0002545 1547 1547 Processed 10/11/2023 309468060 tulsi CANARA BANK(508532)
10 KATNI MP-44-002-039-002/297
(KHDOLA) 		1744002039NRG24210920230437135 21/09/2023 tulsi 1744002039WL018537 tulsi 00078 CNRB0002545 1547 1547 Processed 10/11/2023 309468060 tulsi CANARA BANK(508532)
11 KATNI MP-44-002-054-002/324
(PUCHI) 		1744002054NRG24210920230437090 21/09/2023 NARAYAN 1744002054WL018533 NARAYAN 00078 CNRB0002545 180 180 Processed 10/11/2023 309468060 NARAYAN CANARA BANK(508532)
SubTotal 8357 8357
12 KATNI MP-44-001-019-001/34
(GUBRADHRI) 		1744002019NRG24210920230436999 21/09/2023 pooja bai 1744002019WL018525 pooja bai 00165 IBKL0001560 800 800 Processed 10/11/2023 309468060 poojabai UNION BANK OF INDIA(508500)
SubTotal 800 800
13 KATNI MP-44-002-054-002/390
(PUCHI) 		1744002054NRG24210920230437099 21/09/2023 LAXMI 1744002054WL018533 LAXMI 00176 IDIB000J608 360 360 Processed 10/11/2023 309468060 LAXMI INDUSIND BANK(607189)
14 KATNI MP-44-002-054-002/43
(PUCHI) 		1744002054NRG24210920230437102 21/09/2023 rambai 1744002054WL018533 rambai 00176 IDIB000J608 540 540 Processed 10/11/2023 309468060 rambai STATE BANK OF INDIA(508548)
SubTotal 900 900
15 KATNI MP-44-002-001-002/369
(PIPRODH) 		1744002001NRG24210920230437589 21/09/2023 Guddi bai 1744002001WL018591 Guddi bai 00176 IDIB000P655 180 180 Processed 10/11/2023 309468060 Guddibai INDIAN BANK(607105)
16 KATNI MP-44-002-005-001/214-B
(JARWAHI) 		1744002005NRG24210920230438013 21/09/2023 Ramkali Bai 1744002005WL018633 Ramkali Bai 00176 IDIB000P655 180 180 Processed 10/11/2023 309468060 RamkaliBai STATE BANK OF INDIA(508548)
17 KATNI MP-44-002-005-001/248-A
(JARWAHI) 		1744002005NRG24210920230438014 21/09/2023 Ramprasad 1744002005WL018633 Ramprasad 00176 IDIB000P655 180 180 Processed 10/11/2023 309468060 Ramprasad INDIAN BANK(607105)
18 KATNI MP-44-002-005-001/465
(JARWAHI) 		1744002005NRG24210920230438017 21/09/2023 milan adiwaasi 1744002005WL018633 milan adiwaasi 00176 IDIB000P655 180 180 Processed 10/11/2023 309468060 milanadiwaasi INDIAN BANK(607105)
19 KATNI MP-44-002-005-001/790
(JARWAHI) 		1744002000NRG24210920230438019 21/09/2023 shanti 1744002WL018635 shanti 00176 IDIB000P655 180 180 Processed 10/11/2023 309468060 shanti INDIAN BANK(607105)
20 KATNI MP-44-002-018-001/216-A
(BICHUWA) 		1744002018NRG24200920230436314 21/09/2023 kushama 1744002018WL018469 kushama 00176 IDIB000P655 600 600 Processed 10/11/2023 309468060 kushama INDIAN BANK(607105)
21 KATNI MP-44-002-018-001/218
(BICHUWA) 		1744002018NRG24200920230436316 21/09/2023 gulab bai chamar 1744002018WL018469 gulab bai chamar 00176 IDIB000P655 400 400 Processed 10/11/2023 309468060 gulabbaichamar INDIA POST PAYMENTS BANK LIMITED(508528)
22 KATNI MP-44-002-018-001/299-B
(BICHUWA) 		1744002018NRG24200920230436326 21/09/2023 Sangeeta bai vishwakarma 1744002018WL018469 Sangeeta bai vishwakarma 00176 IDIB000P655 1000 1000 Processed 10/11/2023 309468060 Sangeetabaivishwakarma INDIAN BANK(607105)
23 KATNI MP-44-002-018-001/84
(BICHUWA) 		1744002018NRG24200920230436337 21/09/2023 ramakant tiwari 1744002018WL018469 ramakant tiwari 00176 IDIB000P655 1200 1200 Processed 10/11/2023 309468060 ramakanttiwari INDIAN BANK(607105)
SubTotal 4100 4100
24 KATNI MP-44-002-039-002/292
(KHDOLA) 		1744002039NRG24210920230437137 21/09/2023 Manish Yadav 1744002039WL018539 Manish Yadav 00354 PUNB0057710 1547 1547 Processed 10/11/2023 309468060 ManishYadav PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
25 KATNI MP-44-002-039-002/265-A
(KHDOLA) 		1744002039NRG24210920230437136 21/09/2023 shyam 1744002039WL018538 shyam 00415 SBIN0000405 1547 1547 Processed 10/11/2023 309468060 shyam INDIA POST PAYMENTS BANK LIMITED(508528)
26 KATNI MP-44-002-039-002/284-A
(KHDOLA) 		1744002039NRG24210920230437134 21/09/2023 Laxmi 1744002039WL018537 Laxmi 00415 SBIN0000405 3536 3536 Processed 10/11/2023 309468060 Laxmi JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
SubTotal 5083 5083
27 KATNI MP-44-001-019-001/112
(GUBRADHRI) 		1744002019NRG24210920230436992 21/09/2023 suhag bai 1744002019WL018525 suhag bai 00415 SBIN0003087 1000 1000 Processed 10/11/2023 309468060 suhagbai STATE BANK OF INDIA(508548)
28 KATNI MP-44-001-019-003/415
(GUBRADHRI) 		1744002019NRG24210920230437007 21/09/2023 chullu bhumiya 1744002019WL018525 chullu bhumiya 00415 SBIN0003087 400 400 Processed 10/11/2023 309468060 chullubhumiya STATE BANK OF INDIA(508548)
29 KATNI MP-44-002-003-001/601
(BADA) 		1744002003NRG24210920230437165 21/09/2023 Komal Prasad 1744002003WL018549 Komal Prasad 00415 SBIN0003087 200 200 Processed 10/11/2023 309468060 KomalPrasad STATE BANK OF INDIA(508548)
30 KATNI MP-44-002-005-001/387
(JARWAHI) 		1744002005NRG24210920230438015 21/09/2023 gouri bai 1744002005WL018633 gouri bai 00415 SBIN0003087 180 180 Processed 10/11/2023 309468060 gouribai INDIAN BANK(607105)
31 KATNI MP-44-002-005-001/434
(JARWAHI) 		1744002005NRG24210920230438016 21/09/2023 manju 1744002005WL018633 manju 00415 SBIN0003087 180 180 Processed 10/11/2023 309468060 manju INDIAN BANK(607105)
32 KATNI MP-44-002-017-001/129
(SHAHPUR) 		1744002017NRG24210920230437530 21/09/2023 ballu rajbhar 1744002017WL018580 ballu rajbhar 00415 SBIN0003087 205 205 Processed 10/11/2023 309468060 ballurajbhar STATE BANK OF INDIA(508548)
33 KATNI MP-44-002-017-001/17
(SHAHPUR) 		1744002017NRG24210920230437531 21/09/2023 guddi bai 1744002017WL018580 guddi bai 00415 SBIN0003087 615 615 Processed 10/11/2023 309468060 guddibai STATE BANK OF INDIA(508548)
34 KATNI MP-44-002-017-001/239
(SHAHPUR) 		1744002017NRG24210920230437532 21/09/2023 mamta bai 1744002017WL018580 mamta bai 00415 SBIN0003087 410 410 Processed 10/11/2023 309468060 mamtabai STATE BANK OF INDIA(508548)
35 KATNI MP-44-002-017-001/277
(SHAHPUR) 		1744002017NRG24210920230437533 21/09/2023 shiya bai 1744002017WL018580 shiya bai 00415 SBIN0003087 615 615 Processed 10/11/2023 309468060 shiyabai STATE BANK OF INDIA(508548)
36 KATNI MP-44-002-017-001/279
(SHAHPUR) 		1744002017NRG24210920230437534 21/09/2023 nokha lal rajak 1744002017WL018580 nokha lal rajak 00415 SBIN0003087 205 205 Processed 10/11/2023 309468060 nokhalalrajak STATE BANK OF INDIA(508548)
37 KATNI MP-44-002-017-001/321
(SHAHPUR) 		1744002017NRG24210920230437535 21/09/2023 devi prasad rajbhar 1744002017WL018580 devi prasad rajbhar 00415 SBIN0003087 615 615 Processed 10/11/2023 309468060 deviprasadrajbhar STATE BANK OF INDIA(508548)
38 KATNI MP-44-002-017-001/328
(SHAHPUR) 		1744002017NRG24210920230437536 21/09/2023 guddi bai 1744002017WL018580 guddi bai 00415 SBIN0003087 410 410 Processed 10/11/2023 309468060 guddibai STATE BANK OF INDIA(508548)
39 KATNI MP-44-002-017-001/391
(SHAHPUR) 		1744002017NRG24210920230437537 21/09/2023 premlata 1744002017WL018580 premlata 00415 SBIN0003087 615 615 Processed 10/11/2023 309468060 premlata STATE BANK OF INDIA(508548)
40 KATNI MP-44-002-017-001/394
(SHAHPUR) 		1744002017NRG24210920230437538 21/09/2023 promod kumar namdev 1744002017WL018580 promod kumar namdev 00415 SBIN0003087 615 615 Processed 10/11/2023 309468060 promodkumarnamdev STATE BANK OF INDIA(508548)
41 KATNI MP-44-002-017-001/5
(SHAHPUR) 		1744002017NRG24210920230437539 21/09/2023 prahlad vishwakarma 1744002017WL018580 prahlad vishwakarma 00415 SBIN0003087 205 205 Processed 10/11/2023 309468060 prahladvishwakarma STATE BANK OF INDIA(508548)
42 KATNI MP-44-002-017-001/78
(SHAHPUR) 		1744002017NRG24210920230437540 21/09/2023 anoj bai 1744002017WL018580 anoj bai 00415 SBIN0003087 410 410 Processed 10/11/2023 309468060 anojbai STATE BANK OF INDIA(508548)
43 KATNI MP-44-002-017-001/90
(SHAHPUR) 		1744002017NRG24210920230437541 21/09/2023 manish kumar 1744002017WL018580 manish kumar 00415 SBIN0003087 615 615 Processed 10/11/2023 309468060 manishkumar STATE BANK OF INDIA(508548)
44 KATNI MP-44-002-018-001/108
(BICHUWA) 		1744002018NRG24200920230436299 21/09/2023 GUBRAILY 1744002018WL018469 GUBRAILY 00415 SBIN0003087 1000 1000 Processed 10/11/2023 309468060 GUBRAILY STATE BANK OF INDIA(508548)
45 KATNI MP-44-002-018-001/12
(BICHUWA) 		1744002018NRG24200920230436300 21/09/2023 TULSA 1744002018WL018469 TULSA 00415 SBIN0003087 1000 1000 Processed 10/11/2023 309468060 TULSA INDUSIND BANK(607189)
46 KATNI MP-44-002-018-001/121
(BICHUWA) 		1744002018NRG24200920230436301 21/09/2023 MAVASHI 1744002018WL018469 MAVASHI 00415 SBIN0003087 1000 1000 Processed 10/11/2023 309468060 MAVASHI INDIAN BANK(607105)
47 KATNI MP-44-002-018-001/13
(BICHUWA) 		1744002018NRG24200920230436302 21/09/2023 VILSI 1744002018WL018469 VILSI 00415 SBIN0003087 800 800 Processed 10/11/2023 309468060 VILSI STATE BANK OF INDIA(508548)
48 KATNI MP-44-002-018-001/131
(BICHUWA) 		1744002018NRG24200920230436303 21/09/2023 SUGGI 1744002018WL018469 SUGGI 00415 SBIN0003087 200 200 Processed 10/11/2023 309468060 SUGGI INDIA POST PAYMENTS BANK LIMITED(508528)
49 KATNI MP-44-002-018-001/131-A
(BICHUWA) 		1744002018NRG24200920230436304 21/09/2023 nand lal 1744002018WL018469 nand lal 00415 SBIN0003087 1200 1200 Processed 10/11/2023 309468060 nandlal STATE BANK OF INDIA(508548)
50 KATNI MP-44-002-018-001/146
(BICHUWA) 		1744002018NRG24200920230436305 21/09/2023 Pyari Bai kol 1744002018WL018469 Pyari Bai kol 00415 SBIN0003087 800 800 Processed 10/11/2023 309468060 PyariBaikol STATE BANK OF INDIA(508548)
51 KATNI MP-44-002-018-001/171
(BICHUWA) 		1744002018NRG24200920230436307 21/09/2023 chameli bai 1744002018WL018469 chameli bai 00415 SBIN0003087 200 200 Processed 10/11/2023 309468060 chamelibai STATE BANK OF INDIA(508548)
52 KATNI MP-44-002-018-001/173-A
(BICHUWA) 		1744002018NRG24200920230436308 21/09/2023 Prakash dumar 1744002018WL018469 Prakash dumar 00415 SBIN0003087 1200 1200 Processed 10/11/2023 309468060 Prakashdumar STATE BANK OF INDIA(508548)
53 KATNI MP-44-002-018-001/181
(BICHUWA) 		1744002018NRG24200920230436309 21/09/2023 santara 1744002018WL018469 santara 00415 SBIN0003087 400 400 Processed 10/11/2023 309468060 santara STATE BANK OF INDIA(508548)
54 KATNI MP-44-002-018-001/187
(BICHUWA) 		1744002018NRG24200920230436310 21/09/2023 KUVARIYA 1744002018WL018469 KUVARIYA 00415 SBIN0003087 400 400 Processed 10/11/2023 309468060 KUVARIYA STATE BANK OF INDIA(508548)
55 KATNI MP-44-002-018-001/201
(BICHUWA) 		1744002018NRG24200920230436311 21/09/2023 seeta 1744002018WL018469 seeta 00415 SBIN0003087 1000 1000 Processed 10/11/2023 309468060 seeta STATE BANK OF INDIA(508548)
56 KATNI MP-44-002-018-001/215
(BICHUWA) 		1744002018NRG24200920230436312 21/09/2023 MAMTA 1744002018WL018469 MAMTA 00415 SBIN0003087 600 600 Processed 10/11/2023 309468060 MAMTA STATE BANK OF INDIA(508548)
57 KATNI MP-44-002-018-001/216
(BICHUWA) 		1744002018NRG24200920230436313 21/09/2023 tijji bai 1744002018WL018469 tijji bai 00415 SBIN0003087 800 800 Processed 10/11/2023 309468060 tijjibai INDIAN BANK(607105)
58 KATNI MP-44-002-018-001/220
(BICHUWA) 		1744002018NRG24200920230436317 21/09/2023 manju bai dahaet 1744002018WL018469 manju bai dahaet 00415 SBIN0003087 800 800 Processed 10/11/2023 309468060 manjubaidahaet INDIAN BANK(607105)
59 KATNI MP-44-002-018-001/237
(BICHUWA) 		1744002018NRG24200920230436318 21/09/2023 meena 1744002018WL018469 meena 00415 SBIN0003087 200 200 Processed 10/11/2023 309468060 meena STATE BANK OF INDIA(508548)
60 KATNI MP-44-002-018-001/241
(BICHUWA) 		1744002018NRG24200920230436319 21/09/2023 BATTO 1744002018WL018469 BATTO 00415 SBIN0003087 200 200 Processed 10/11/2023 309468060 BATTO STATE BANK OF INDIA(508548)
61 KATNI MP-44-002-018-001/247
(BICHUWA) 		1744002018NRG24200920230436320 21/09/2023 LEELA 1744002018WL018469 LEELA 00415 SBIN0003087 800 800 Processed 10/11/2023 309468060 LEELA STATE BANK OF INDIA(508548)
62 KATNI MP-44-002-018-001/261
(BICHUWA) 		1744002018NRG24200920230436321 21/09/2023 LEELA BAI 1744002018WL018469 LEELA BAI 00415 SBIN0003087 1200 1200 Processed 10/11/2023 309468060 LEELABAI INDIAN BANK(607105)
63 KATNI MP-44-002-018-001/264
(BICHUWA) 		1744002018NRG24200920230436322 21/09/2023 GEETA 1744002018WL018469 GEETA 00415 SBIN0003087 1000 1000 Processed 10/11/2023 309468060 GEETA STATE BANK OF INDIA(508548)
64 KATNI MP-44-002-018-001/265
(BICHUWA) 		1744002018NRG24200920230436323 21/09/2023 MEERA 1744002018WL018469 MEERA 00415 SBIN0003087 1000 1000 Processed 10/11/2023 309468060 MEERA INDIAN BANK(607105)
65 KATNI MP-44-002-018-001/278
(BICHUWA) 		1744002018NRG24200920230436324 21/09/2023 GIRJA 1744002018WL018469 GIRJA 00415 SBIN0003087 1000 1000 Processed 10/11/2023 309468060 GIRJA INDIAN BANK(607105)
66 KATNI MP-44-002-018-001/291-B
(BICHUWA) 		1744002018NRG24200920230436325 21/09/2023 jageshvar prasad yadav 1744002018WL018469 jageshvar prasad yadav 00415 SBIN0003087 800 800 Processed 10/11/2023 309468060 jageshvarprasadyadav STATE BANK OF INDIA(508548)
67 KATNI MP-44-002-018-001/305
(BICHUWA) 		1744002018NRG24200920230436327 21/09/2023 SHIVNATH 1744002018WL018469 SHIVNATH 00415 SBIN0003087 1200 1200 Processed 10/11/2023 309468060 SHIVNATH IDBI BANK(607095)
68 KATNI MP-44-002-018-001/306
(BICHUWA) 		1744002018NRG24200920230436328 21/09/2023 BUDDHU 1744002018WL018469 BUDDHU 00415 SBIN0003087 1000 1000 Processed 10/11/2023 309468060 BUDDHU INDIAN BANK(607105)
69 KATNI MP-44-002-018-001/315
(BICHUWA) 		1744002018NRG24200920230436329 21/09/2023 RAMRATI 1744002018WL018469 RAMRATI 00415 SBIN0003087 800 800 Processed 10/11/2023 309468060 RAMRATI STATE BANK OF INDIA(508548)
70 KATNI MP-44-002-018-001/400-A
(BICHUWA) 		1744002018NRG24200920230436330 21/09/2023 AHILYA 1744002018WL018469 AHILYA 00415 SBIN0003087 800 800 Processed 10/11/2023 309468060 AHILYA INDIAN BANK(607105)
71 KATNI MP-44-002-018-001/400-B
(BICHUWA) 		1744002018NRG24200920230436331 21/09/2023 USHA 1744002018WL018469 USHA 00415 SBIN0003087 1000 1000 Processed 10/11/2023 309468060 USHA STATE BANK OF INDIA(508548)
72 KATNI MP-44-002-018-001/466
(BICHUWA) 		1744002018NRG24200920230436332 21/09/2023 RAMBAI 1744002018WL018469 RAMBAI 00415 SBIN0003087 1200 1200 Processed 10/11/2023 309468060 RAMBAI STATE BANK OF INDIA(508548)
73 KATNI MP-44-002-018-001/477
(BICHUWA) 		1744002018NRG24200920230436333 21/09/2023 MUNDI BAI 1744002018WL018469 MUNDI BAI 00415 SBIN0003087 1200 1200 Processed 10/11/2023 309468060 MUNDIBAI INDIAN BANK(607105)
74 KATNI MP-44-002-018-001/483
(BICHUWA) 		1744002018NRG24200920230436334 21/09/2023 PREMBAI 1744002018WL018469 PREMBAI 00415 SBIN0003087 200 200 Processed 10/11/2023 309468060 PREMBAI STATE BANK OF INDIA(508548)
75 KATNI MP-44-002-018-001/65
(BICHUWA) 		1744002018NRG24200920230436335 21/09/2023 CHINJO 1744002018WL018469 CHINJO 00415 SBIN0003087 800 800 Processed 10/11/2023 309468060 CHINJO STATE BANK OF INDIA(508548)
76 KATNI MP-44-002-018-001/81
(BICHUWA) 		1744002018NRG24200920230436336 21/09/2023 bhuri 1744002018WL018469 bhuri 00415 SBIN0003087 800 800 Processed 10/11/2023 309468060 bhuri STATE BANK OF INDIA(508548)
77 KATNI MP-44-002-018-001/9
(BICHUWA) 		1744002018NRG24200920230436338 21/09/2023 mamta 1744002018WL018469 mamta 00415 SBIN0003087 1000 1000 Processed 10/11/2023 309468060 mamta STATE BANK OF INDIA(508548)
78 KATNI MP-44-002-019-001/134
(GUBRADHRI) 		1744002019NRG24210920230437010 21/09/2023 geeta bai 1744002019WL018525 geeta bai 00415 SBIN0003087 1000 1000 Processed 10/11/2023 309468060 geetabai STATE BANK OF INDIA(508548)
79 KATNI MP-44-002-019-001/26
(GUBRADHRI) 		1744002019NRG24210920230437013 21/09/2023 sardr singh 1744002019WL018525 sardr singh 00415 SBIN0003087 1000 1000 Processed 10/11/2023 309468060 sardrsingh CANARA BANK(508532)
80 KATNI MP-44-002-019-001/46-A
(GUBRADHRI) 		1744002019NRG24210920230437015 21/09/2023 KANCHHEDI 1744002019WL018525 KANCHHEDI 00415 SBIN0003087 600 600 Processed 10/11/2023 309468060 KANCHHEDI STATE BANK OF INDIA(508548)
81 KATNI MP-44-002-019-001/574
(GUBRADHRI) 		1744002019NRG24210920230437020 21/09/2023 BHURI BAI 1744002019WL018525 BHURI BAI 00415 SBIN0003087 1000 1000 Processed 10/11/2023 309468060 BHURIBAI STATE BANK OF INDIA(508548)
82 KATNI MP-44-002-019-003/425-A
(GUBRADHRI) 		1744002019NRG24210920230437030 21/09/2023 somwati bai 1744002019WL018525 somwati bai 00415 SBIN0003087 200 200 Processed 10/11/2023 309468060 somwatibai STATE BANK OF INDIA(508548)
83 KATNI MP-44-002-019-003/431-A
(GUBRADHRI) 		1744002019NRG24210920230437031 21/09/2023 kallu bai 1744002019WL018525 kallu bai 00415 SBIN0003087 200 200 Processed 10/11/2023 309468060 kallubai CANARA BANK(508532)
84 KATNI MP-44-002-019-003/516
(GUBRADHRI) 		1744002019NRG24210920230437033 21/09/2023 narendra chouhan 1744002019WL018525 narendra chouhan 00415 SBIN0003087 1000 1000 Processed 10/11/2023 309468060 narendrachouhan STATE BANK OF INDIA(508548)
85 KATNI MP-44-002-019-003/519-A
(GUBRADHRI) 		1744002019NRG24210920230437034 21/09/2023 sunil kumar 1744002019WL018525 sunil kumar 00415 SBIN0003087 400 400 Processed 10/11/2023 309468060 sunilkumar STATE BANK OF INDIA(508548)
86 KATNI MP-44-002-019-003/540
(GUBRADHRI) 		1744002019NRG24210920230437036 21/09/2023 mamta bai 1744002019WL018525 mamta bai 00415 SBIN0003087 200 200 Processed 10/11/2023 309468060 mamtabai BANK OF BARODA(606985)
87 KATNI MP-44-002-019-03/519
(GUBRADHRI) 		1744002019NRG24210920230437037 21/09/2023 munni bai 1744002019WL018525 munni bai 00415 SBIN0003087 400 400 Processed 10/11/2023 309468060 munnibai STATE BANK OF INDIA(508548)
SubTotal 41095 41095
88 KATNI MP-44-002-051-001/104
(DIDHWARA) 		1744002051NRG24210920230437798 21/09/2023 susheel 1744002051WL018597 susheel 00415 SBIN0030270 612 612 Processed 10/11/2023 309468060 susheel FINO PAYMENTS BANK LTD(608001)
89 KATNI MP-44-002-051-001/105
(DIDHWARA) 		1744002051NRG24210920230437799 21/09/2023 madhadee 1744002051WL018597 madhadee 00415 SBIN0030270 765 765 Processed 10/11/2023 309468060 madhadee STATE BANK OF INDIA(508548)
90 KATNI MP-44-002-051-001/108
(DIDHWARA) 		1744002051NRG24210920230437801 21/09/2023 geeta 1744002051WL018597 geeta 00415 SBIN0030270 918 918 Processed 10/11/2023 309468060 geeta STATE BANK OF INDIA(508548)
91 KATNI MP-44-002-051-001/108
(DIDHWARA) 		1744002051NRG24210920230437800 21/09/2023 gopal 1744002051WL018597 gopal 00415 SBIN0030270 1098 1098 Processed 10/11/2023 309468060 gopal STATE BANK OF INDIA(508548)
92 KATNI MP-44-002-051-001/114
(DIDHWARA) 		1744002051NRG24210920230437802 21/09/2023 komal 1744002051WL018597 komal 00415 SBIN0030270 918 918 Processed 10/11/2023 309468060 komal BANK OF BARODA(606985)
93 KATNI MP-44-002-051-001/123
(DIDHWARA) 		1744002051NRG24210920230437803 21/09/2023 shiv kumar 1744002051WL018597 shiv kumar 00415 SBIN0030270 306 306 Processed 10/11/2023 309468060 shivkumar STATE BANK OF INDIA(508548)
94 KATNI MP-44-002-051-001/126
(DIDHWARA) 		1744002051NRG24210920230437804 21/09/2023 shanti bai 1744002051WL018597 shanti bai 00415 SBIN0030270 765 765 Processed 10/11/2023 309468060 shantibai STATE BANK OF INDIA(508548)
95 KATNI MP-44-002-051-001/130
(DIDHWARA) 		1744002051NRG24210920230437805 21/09/2023 bhagvatee 1744002051WL018597 bhagvatee 00415 SBIN0030270 765 765 Processed 10/11/2023 309468060 bhagvatee BANK OF BARODA(606985)
96 KATNI MP-44-002-051-001/131
(DIDHWARA) 		1744002051NRG24210920230437806 21/09/2023 mirti bai 1744002051WL018597 mirti bai 00415 SBIN0030270 765 765 Processed 10/11/2023 309468060 mirtibai STATE BANK OF INDIA(508548)
97 KATNI MP-44-002-051-001/144
(DIDHWARA) 		1744002051NRG24210920230437807 21/09/2023 suman 1744002051WL018597 suman 00415 SBIN0030270 1170 1170 Processed 10/11/2023 309468060 suman STATE BANK OF INDIA(508548)
98 KATNI MP-44-002-051-001/145
(DIDHWARA) 		1744002051NRG24210920230437809 21/09/2023 bhury 1744002051WL018597 bhury 00415 SBIN0030270 156 156 Processed 10/11/2023 309468060 bhury STATE BANK OF INDIA(508548)
99 KATNI MP-44-002-051-001/145
(DIDHWARA) 		1744002051NRG24210920230437808 21/09/2023 tanku 1744002051WL018597 tanku 00415 SBIN0030270 725 725 Processed 10/11/2023 309468060 tanku STATE BANK OF INDIA(508548)
100 KATNI MP-44-002-051-001/146
(DIDHWARA) 		1744002051NRG24210920230437810 21/09/2023 rajkumari 1744002051WL018597 rajkumari 00415 SBIN0030270 975 975 Processed 10/11/2023 309468060 rajkumari BANK OF BARODA(606985)
101 KATNI MP-44-002-051-001/149
(DIDHWARA) 		1744002051NRG24210920230437811 21/09/2023 kallu bai 1744002051WL018597 kallu bai 00415 SBIN0030270 725 725 Processed 10/11/2023 309468060 kallubai STATE BANK OF INDIA(508548)
102 KATNI MP-44-002-051-001/150
(DIDHWARA) 		1744002051NRG24210920230437812 21/09/2023 kosaliya 1744002051WL018597 kosaliya 00415 SBIN0030270 580 580 Processed 10/11/2023 309468060 kosaliya STATE BANK OF INDIA(508548)
103 KATNI MP-44-002-051-001/153
(DIDHWARA) 		1744002051NRG24210920230437813 21/09/2023 rajendra 1744002051WL018597 rajendra 00415 SBIN0030270 290 290 Processed 10/11/2023 309468060 rajendra STATE BANK OF INDIA(508548)
104 KATNI MP-44-002-051-001/159
(DIDHWARA) 		1744002051NRG24210920230437814 21/09/2023 Suneeta Bai 1744002051WL018597 Suneeta Bai 00415 SBIN0030270 880 880 Processed 10/11/2023 309468060 SuneetaBai STATE BANK OF INDIA(508548)
105 KATNI MP-44-002-051-001/16
(DIDHWARA) 		1744002051NRG24210920230437816 21/09/2023 laxmi 1744002051WL018597 laxmi 00415 SBIN0030270 725 725 Processed 10/11/2023 309468060 laxmi STATE BANK OF INDIA(508548)
106 KATNI MP-44-002-051-001/161
(DIDHWARA) 		1744002051NRG24210920230437817 21/09/2023 kousilya 1744002051WL018597 kousilya 00415 SBIN0030270 725 725 Processed 10/11/2023 309468060 kousilya STATE BANK OF INDIA(508548)
107 KATNI MP-44-002-051-001/162
(DIDHWARA) 		1744002051NRG24210920230437818 21/09/2023 ramkali 1744002051WL018597 ramkali 00415 SBIN0030270 725 725 Processed 10/11/2023 309468060 ramkali STATE BANK OF INDIA(508548)
108 KATNI MP-44-002-051-001/163
(DIDHWARA) 		1744002051NRG24210920230437819 21/09/2023 laxmi 1744002051WL018597 laxmi 00415 SBIN0030270 725 725 Processed 10/11/2023 309468060 laxmi STATE BANK OF INDIA(508548)
109 KATNI MP-44-002-051-001/164
(DIDHWARA) 		1744002051NRG24210920230437820 21/09/2023 suniya bai 1744002051WL018597 suniya bai 00415 SBIN0030270 725 725 Processed 10/11/2023 309468060 suniyabai STATE BANK OF INDIA(508548)
110 KATNI MP-44-002-051-001/165
(DIDHWARA) 		1744002051NRG24210920230437821 21/09/2023 anita 1744002051WL018597 anita 00415 SBIN0030270 725 725 Processed 10/11/2023 309468060 anita STATE BANK OF INDIA(508548)
111 KATNI MP-44-002-051-001/166
(DIDHWARA) 		1744002051NRG24210920230437822 21/09/2023 lakhan lal 1744002051WL018597 lakhan lal 00415 SBIN0030270 725 725 Processed 10/11/2023 309468060 lakhanlal STATE BANK OF INDIA(508548)
112 KATNI MP-44-002-051-001/168
(DIDHWARA) 		1744002051NRG24210920230437823 21/09/2023 gullu 1744002051WL018597 gullu 00415 SBIN0030270 1050 1050 Processed 10/11/2023 309468060 gullu STATE BANK OF INDIA(508548)
113 KATNI MP-44-002-051-001/170
(DIDHWARA) 		1744002051NRG24210920230437824 21/09/2023 bhullee 1744002051WL018597 bhullee 00415 SBIN0030270 725 725 Processed 10/11/2023 309468060 bhullee STATE BANK OF INDIA(508548)
114 KATNI MP-44-002-051-001/183
(DIDHWARA) 		1744002051NRG24210920230437826 21/09/2023 devsharan 1744002051WL018597 devsharan 00415 SBIN0030270 725 725 Processed 10/11/2023 309468060 devsharan STATE BANK OF INDIA(508548)
115 KATNI MP-44-002-051-001/188
(DIDHWARA) 		1744002051NRG24210920230437827 21/09/2023 kaloo 1744002051WL018597 kaloo 00415 SBIN0030270 870 870 Processed 10/11/2023 309468060 kaloo STATE BANK OF INDIA(508548)
116 KATNI MP-44-002-051-001/189
(DIDHWARA) 		1744002051NRG24210920230437828 21/09/2023 Seema Bai 1744002051WL018597 Seema Bai 00415 SBIN0030270 725 725 Processed 10/11/2023 309468060 SeemaBai STATE BANK OF INDIA(508548)
117 KATNI MP-44-002-051-001/19
(DIDHWARA) 		1744002051NRG24210920230437829 21/09/2023 urmila 1744002051WL018597 urmila 00415 SBIN0030270 725 725 Processed 10/11/2023 309468060 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
118 KATNI MP-44-002-051-001/190
(DIDHWARA) 		1744002051NRG24210920230437830 21/09/2023 shailendra 1744002051WL018597 shailendra 00415 SBIN0030270 725 725 Processed 10/11/2023 309468060 shailendra STATE BANK OF INDIA(508548)
119 KATNI MP-44-002-051-001/191
(DIDHWARA) 		1744002051NRG24210920230437831 21/09/2023 lakhan lal 1744002051WL018597 lakhan lal 00415 SBIN0030270 725 725 Processed 10/11/2023 309468060 lakhanlal STATE BANK OF INDIA(508548)
120 KATNI MP-44-002-051-001/197
(DIDHWARA) 		1744002051NRG24210920230437832 21/09/2023 ahilya 1744002051WL018597 ahilya 00415 SBIN0030270 870 870 Processed 10/11/2023 309468060 ahilya STATE BANK OF INDIA(508548)
121 KATNI MP-44-002-051-001/198
(DIDHWARA) 		1744002051NRG24210920230437833 21/09/2023 gauri bai 1744002051WL018597 gauri bai 00415 SBIN0030270 725 725 Processed 10/11/2023 309468060 gauribai STATE BANK OF INDIA(508548)
122 KATNI MP-44-002-051-001/202
(DIDHWARA) 		1744002051NRG24210920230437834 21/09/2023 bela bai 1744002051WL018597 bela bai 00415 SBIN0030270 725 725 Processed 10/11/2023 309468060 belabai STATE BANK OF INDIA(508548)
123 KATNI MP-44-002-051-001/203
(DIDHWARA) 		1744002051NRG24210920230437835 21/09/2023 jugraj 1744002051WL018597 jugraj 00415 SBIN0030270 1206 1206 Processed 10/11/2023 309468060 jugraj STATE BANK OF INDIA(508548)
124 KATNI MP-44-002-051-001/204
(DIDHWARA) 		1744002051NRG24210920230437836 21/09/2023 brijlal 1744002051WL018597 brijlal 00415 SBIN0030270 1206 1206 Processed 10/11/2023 309468060 brijlal STATE BANK OF INDIA(508548)
125 KATNI MP-44-002-051-001/208
(DIDHWARA) 		1744002051NRG24210920230437837 21/09/2023 baliram 1744002051WL018597 baliram 00415 SBIN0030270 725 725 Processed 10/11/2023 309468060 baliram STATE BANK OF INDIA(508548)
126 KATNI MP-44-002-051-001/209
(DIDHWARA) 		1744002051NRG24210920230437838 21/09/2023 rammu 1744002051WL018597 rammu 00415 SBIN0030270 780 780 Processed 10/11/2023 309468060 rammu STATE BANK OF INDIA(508548)
127 KATNI MP-44-002-051-001/215
(DIDHWARA) 		1744002051NRG24210920230437839 21/09/2023 ramkrapal 1744002051WL018597 ramkrapal 00415 SBIN0030270 1206 1206 Processed 10/11/2023 309468060 ramkrapal STATE BANK OF INDIA(508548)
128 KATNI MP-44-002-051-001/217
(DIDHWARA) 		1744002051NRG24210920230437840 21/09/2023 shyam lal 1744002051WL018597 shyam lal 00415 SBIN0030270 780 780 Processed 10/11/2023 309468060 shyamlal STATE BANK OF INDIA(508548)
129 KATNI MP-44-002-051-001/219
(DIDHWARA) 		1744002051NRG24210920230437842 21/09/2023 ajay 1744002051WL018597 ajay 00415 SBIN0030270 880 880 Processed 10/11/2023 309468060 ajay STATE BANK OF INDIA(508548)
130 KATNI MP-44-002-051-001/219
(DIDHWARA) 		1744002051NRG24210920230437841 21/09/2023 phola bai 1744002051WL018597 phola bai 00415 SBIN0030270 880 880 Processed 10/11/2023 309468060 pholabai HDFC BANK LTD(607152)
131 KATNI MP-44-002-051-001/224
(DIDHWARA) 		1744002051NRG24210920230437843 21/09/2023 tejaniya bai 1744002051WL018597 tejaniya bai 00415 SBIN0030270 804 804 Processed 10/11/2023 309468060 tejaniyabai FINO PAYMENTS BANK LTD(608001)
132 KATNI MP-44-002-051-001/226
(DIDHWARA) 		1744002051NRG24210920230437844 21/09/2023 shakuntala bai 1744002051WL018597 shakuntala bai 00415 SBIN0030270 780 780 Processed 10/11/2023 309468060 shakuntalabai STATE BANK OF INDIA(508548)
133 KATNI MP-44-002-051-001/229
(DIDHWARA) 		1744002051NRG24210920230437845 21/09/2023 ramsujan 1744002051WL018597 ramsujan 00415 SBIN0030270 312 312 Processed 10/11/2023 309468060 ramsujan STATE BANK OF INDIA(508548)
134 KATNI MP-44-002-051-001/23
(DIDHWARA) 		1744002051NRG24210920230437846 21/09/2023 susheel 1744002051WL018597 susheel 00415 SBIN0030270 1206 1206 Processed 10/11/2023 309468060 susheel STATE BANK OF INDIA(508548)
135 KATNI MP-44-002-051-001/234
(DIDHWARA) 		1744002051NRG24210920230437847 21/09/2023 guddi bai 1744002051WL018597 guddi bai 00415 SBIN0030270 1206 1206 Processed 10/11/2023 309468060 guddibai STATE BANK OF INDIA(508548)
136 KATNI MP-44-002-051-001/241
(DIDHWARA) 		1744002051NRG24210920230437848 21/09/2023 sukhdev 1744002051WL018597 sukhdev 00415 SBIN0030270 880 880 Processed 10/11/2023 309468060 sukhdev STATE BANK OF INDIA(508548)
137 KATNI MP-44-002-051-001/244
(DIDHWARA) 		1744002051NRG24210920230437849 21/09/2023 jangali 1744002051WL018597 jangali 00415 SBIN0030270 780 780 Processed 10/11/2023 309468060 jangali STATE BANK OF INDIA(508548)
138 KATNI MP-44-002-051-001/260
(DIDHWARA) 		1744002051NRG24210920230437850 21/09/2023 manoj 1744002051WL018597 manoj 00415 SBIN0030270 1005 1005 Processed 10/11/2023 309468060 manoj STATE BANK OF INDIA(508548)
139 KATNI MP-44-002-051-001/288
(DIDHWARA) 		1744002051NRG24210920230437852 21/09/2023 premlal 1744002051WL018597 premlal 00415 SBIN0030270 780 780 Processed 10/11/2023 309468060 premlal BANK OF BARODA(606985)
140 KATNI MP-44-002-051-001/301
(DIDHWARA) 		1744002051NRG24210920230437853 21/09/2023 vinay kumar 1744002051WL018597 vinay kumar 00415 SBIN0030270 936 936 Processed 10/11/2023 309468060 vinaykumar STATE BANK OF INDIA(508548)
141 KATNI MP-44-002-051-001/312
(DIDHWARA) 		1744002051NRG24210920230437855 21/09/2023 meera 1744002051WL018597 meera 00415 SBIN0030270 1005 1005 Processed 10/11/2023 309468060 meera STATE BANK OF INDIA(508548)
142 KATNI MP-44-002-051-001/33
(DIDHWARA) 		1744002051NRG24210920230437856 21/09/2023 Rajrani 1744002051WL018597 Rajrani 00415 SBIN0030270 780 780 Processed 10/11/2023 309468060 Rajrani STATE BANK OF INDIA(508548)
143 KATNI MP-44-002-051-001/35
(DIDHWARA) 		1744002051NRG24210920230437857 21/09/2023 shiv kumar 1744002051WL018597 shiv kumar 00415 SBIN0030270 780 780 Processed 10/11/2023 309468060 shivkumar STATE BANK OF INDIA(508548)
144 KATNI MP-44-002-051-001/38
(DIDHWARA) 		1744002051NRG24210920230437858 21/09/2023 som bai 1744002051WL018597 som bai 00415 SBIN0030270 780 780 Processed 10/11/2023 309468060 sombai STATE BANK OF INDIA(508548)
145 KATNI MP-44-002-051-001/390
(DIDHWARA) 		1744002051NRG24210920230437859 21/09/2023 chaiti bai 1744002051WL018597 chaiti bai 00415 SBIN0030270 780 780 Processed 10/11/2023 309468060 chaitibai STATE BANK OF INDIA(508548)
146 KATNI MP-44-002-051-001/397
(DIDHWARA) 		1744002051NRG24210920230437861 21/09/2023 rakesh 1744002051WL018597 rakesh 00415 SBIN0030270 880 880 Processed 10/11/2023 309468060 rakesh STATE BANK OF INDIA(508548)
147 KATNI MP-44-002-051-001/400-A
(DIDHWARA) 		1744002051NRG24210920230437862 21/09/2023 maya 1744002051WL018597 maya 00415 SBIN0030270 1005 1005 Processed 10/11/2023 309468060 maya STATE BANK OF INDIA(508548)
148 KATNI MP-44-002-051-001/411
(DIDHWARA) 		1744002051NRG24210920230437863 21/09/2023 kamla 1744002051WL018597 kamla 00415 SBIN0030270 780 780 Processed 10/11/2023 309468060 kamla STATE BANK OF INDIA(508548)
149 KATNI MP-44-002-051-001/47
(DIDHWARA) 		1744002051NRG24210920230437864 21/09/2023 ANUSUIYA 1744002051WL018597 ANUSUIYA 00415 SBIN0030270 780 780 Processed 10/11/2023 309468060 ANUSUIYA STATE BANK OF INDIA(508548)
150 KATNI MP-44-002-051-001/48
(DIDHWARA) 		1744002051NRG24210920230437865 21/09/2023 subhash 1744002051WL018597 subhash 00415 SBIN0030270 1005 1005 Processed 10/11/2023 309468060 subhash STATE BANK OF INDIA(508548)
151 KATNI MP-44-002-051-001/49
(DIDHWARA) 		1744002051NRG24210920230437866 21/09/2023 sugreev 1744002051WL018597 sugreev 00415 SBIN0030270 780 780 Processed 10/11/2023 309468060 sugreev STATE BANK OF INDIA(508548)
152 KATNI MP-44-002-051-001/5
(DIDHWARA) 		1744002051NRG24210920230437867 21/09/2023 somwati 1744002051WL018597 somwati 00415 SBIN0030270 1206 1206 Processed 10/11/2023 309468060 somwati STATE BANK OF INDIA(508548)
153 KATNI MP-44-002-051-001/53
(DIDHWARA) 		1744002051NRG24210920230437868 21/09/2023 shukla 1744002051WL018597 shukla 00415 SBIN0030270 780 780 Processed 10/11/2023 309468060 shukla STATE BANK OF INDIA(508548)
154 KATNI MP-44-002-051-001/54
(DIDHWARA) 		1744002051NRG24210920230437869 21/09/2023 dhoopkala 1744002051WL018597 dhoopkala 00415 SBIN0030270 780 780 Processed 10/11/2023 309468060 dhoopkala STATE BANK OF INDIA(508548)
155 KATNI MP-44-002-051-001/69
(DIDHWARA) 		1744002051NRG24210920230437870 21/09/2023 kallu bai 1744002051WL018597 kallu bai 00415 SBIN0030270 1005 1005 Processed 10/11/2023 309468060 kallubai STATE BANK OF INDIA(508548)
156 KATNI MP-44-002-051-001/71-B
(DIDHWARA) 		1744002051NRG24210920230437871 21/09/2023 usha 1744002051WL018597 usha 00415 SBIN0030270 780 780 Processed 10/11/2023 309468060 usha STATE BANK OF INDIA(508548)
157 KATNI MP-44-002-051-001/76
(DIDHWARA) 		1744002051NRG24210920230437872 21/09/2023 mihilal 1744002051WL018597 mihilal 00415 SBIN0030270 780 780 Processed 10/11/2023 309468060 mihilal BANK OF BARODA(606985)
158 KATNI MP-44-002-051-001/8
(DIDHWARA) 		1744002051NRG24210920230437873 21/09/2023 kalu 1744002051WL018597 kalu 00415 SBIN0030270 624 624 Processed 10/11/2023 309468060 kalu STATE BANK OF INDIA(508548)
159 KATNI MP-44-002-051-001/80
(DIDHWARA) 		1744002051NRG24210920230437874 21/09/2023 prem lal 1744002051WL018597 prem lal 00415 SBIN0030270 780 780 Processed 10/11/2023 309468060 premlal STATE BANK OF INDIA(508548)
160 KATNI MP-44-002-051-001/9
(DIDHWARA) 		1744002051NRG24210920230437875 21/09/2023 daduram 1744002051WL018597 daduram 00415 SBIN0030270 624 624 Processed 10/11/2023 309468060 daduram STATE BANK OF INDIA(508548)
161 KATNI MP-44-002-051-001/91
(DIDHWARA) 		1744002051NRG24210920230437876 21/09/2023 mithala 1744002051WL018597 mithala 00415 SBIN0030270 780 780 Processed 10/11/2023 309468060 mithala STATE BANK OF INDIA(508548)
162 KATNI MP-44-002-051-001/93
(DIDHWARA) 		1744002051NRG24210920230437877 21/09/2023 mona 1744002051WL018597 mona 00415 SBIN0030270 1005 1005 Processed 10/11/2023 309468060 mona INDIA POST PAYMENTS BANK LIMITED(508528)
163 KATNI MP-44-002-054-001/1
(PUCHI) 		1744002054NRG24210920230437069 21/09/2023 sohan 1744002054WL018533 sohan 00415 SBIN0030270 720 720 Processed 10/11/2023 309468060 sohan STATE BANK OF INDIA(508548)
164 KATNI MP-44-002-054-001/120
(PUCHI) 		1744002054NRG24210920230437071 21/09/2023 govind 1744002054WL018533 govind 00415 SBIN0030270 180 180 Processed 10/11/2023 309468060 govind STATE BANK OF INDIA(508548)
165 KATNI MP-44-002-054-001/121
(PUCHI) 		1744002054NRG24210920230437072 21/09/2023 pursottam 1744002054WL018533 pursottam 00415 SBIN0030270 720 720 Processed 10/11/2023 309468060 pursottam STATE BANK OF INDIA(508548)
166 KATNI MP-44-002-054-001/15
(PUCHI) 		1744002054NRG24210920230437074 21/09/2023 LALLU 1744002054WL018533 LALLU 00415 SBIN0030270 720 720 Processed 10/11/2023 309468060 LALLU STATE BANK OF INDIA(508548)
167 KATNI MP-44-002-054-001/159
(PUCHI) 		1744002054NRG24210920230437075 21/09/2023 NARESH 1744002054WL018533 NARESH 00415 SBIN0030270 720 720 Processed 10/11/2023 309468060 NARESH STATE BANK OF INDIA(508548)
168 KATNI MP-44-002-054-001/30
(PUCHI) 		1744002054NRG24210920230437076 21/09/2023 JUGAL 1744002054WL018533 JUGAL 00415 SBIN0030270 720 720 Processed 10/11/2023 309468060 JUGAL STATE BANK OF INDIA(508548)
169 KATNI MP-44-002-054-001/32
(PUCHI) 		1744002054NRG24210920230437077 21/09/2023 pyari 1744002054WL018533 pyari 00415 SBIN0030270 360 360 Processed 10/11/2023 309468060 pyari STATE BANK OF INDIA(508548)
170 KATNI MP-44-002-054-001/418-A
(PUCHI) 		1744002054NRG24210920230437078 21/09/2023 SANTOSH 1744002054WL018533 SANTOSH 00415 SBIN0030270 720 720 Processed 10/11/2023 309468060 SANTOSH STATE BANK OF INDIA(508548)
171 KATNI MP-44-002-054-001/466
(PUCHI) 		1744002054NRG24210920230437079 21/09/2023 mithilesh 1744002054WL018533 mithilesh 00415 SBIN0030270 720 720 Processed 10/11/2023 309468060 mithilesh STATE BANK OF INDIA(508548)
172 KATNI MP-44-002-054-001/86
(PUCHI) 		1744002054NRG24210920230437080 21/09/2023 genda bai 1744002054WL018533 genda bai 00415 SBIN0030270 360 360 Processed 10/11/2023 309468060 gendabai STATE BANK OF INDIA(508548)
173 KATNI MP-44-002-054-001/92
(PUCHI) 		1744002054NRG24210920230437081 21/09/2023 phool bai 1744002054WL018533 phool bai 00415 SBIN0030270 360 360 Processed 10/11/2023 309468060 phoolbai STATE BANK OF INDIA(508548)
174 KATNI MP-44-002-054-002/214
(PUCHI) 		1744002054NRG24210920230437083 21/09/2023 MANSUKH LAL 1744002054WL018533 MANSUKH LAL 00415 SBIN0030270 180 180 Processed 10/11/2023 309468060 MANSUKHLAL STATE BANK OF INDIA(508548)
175 KATNI MP-44-002-054-002/289
(PUCHI) 		1744002054NRG24210920230437085 21/09/2023 kesav 1744002054WL018533 kesav 00415 SBIN0030270 180 180 Processed 10/11/2023 309468060 kesav STATE BANK OF INDIA(508548)
176 KATNI MP-44-002-054-002/300
(PUCHI) 		1744002054NRG24210920230437086 21/09/2023 PANCHAM SINGH 1744002054WL018533 PANCHAM SINGH 00415 SBIN0030270 180 180 Processed 10/11/2023 309468060 PANCHAMSINGH STATE BANK OF INDIA(508548)
177 KATNI MP-44-002-054-002/307
(PUCHI) 		1744002054NRG24210920230437087 21/09/2023 dakurprasad 1744002054WL018533 dakurprasad 00415 SBIN0030270 180 180 Processed 10/11/2023 309468060 dakurprasad STATE BANK OF INDIA(508548)
178 KATNI MP-44-002-054-002/315
(PUCHI) 		1744002054NRG24210920230437089 21/09/2023 ramprasad 1744002054WL018533 ramprasad 00415 SBIN0030270 180 180 Processed 10/11/2023 309468060 ramprasad STATE BANK OF INDIA(508548)
179 KATNI MP-44-002-054-002/331
(PUCHI) 		1744002054NRG24210920230437092 21/09/2023 GOMTI 1744002054WL018533 GOMTI 00415 SBIN0030270 180 180 Processed 10/11/2023 309468060 GOMTI CANARA BANK(508532)
180 KATNI MP-44-002-054-002/340
(PUCHI) 		1744002054NRG24210920230437093 21/09/2023 MUNNI BAI 1744002054WL018533 MUNNI BAI 00415 SBIN0030270 180 180 Processed 10/11/2023 309468060 MUNNIBAI STATE BANK OF INDIA(508548)
181 KATNI MP-44-002-054-002/346
(PUCHI) 		1744002054NRG24210920230437094 21/09/2023 Meena 1744002054WL018533 Meena 00415 SBIN0030270 180 180 Processed 10/11/2023 309468060 Meena STATE BANK OF INDIA(508548)
182 KATNI MP-44-002-054-002/349
(PUCHI) 		1744002054NRG24210920230437095 21/09/2023 sonta bai 1744002054WL018533 sonta bai 00415 SBIN0030270 180 180 Processed 10/11/2023 309468060 sontabai STATE BANK OF INDIA(508548)
183 KATNI MP-44-002-054-002/350
(PUCHI) 		1744002054NRG24210920230437096 21/09/2023 amirati 1744002054WL018533 amirati 00415 SBIN0030270 180 180 Processed 10/11/2023 309468060 amirati FINO PAYMENTS BANK LTD(608001)
184 KATNI MP-44-002-054-002/358
(PUCHI) 		1744002054NRG24210920230437097 21/09/2023 triloki 1744002054WL018533 triloki 00415 SBIN0030270 360 360 Processed 10/11/2023 309468060 triloki STATE BANK OF INDIA(508548)
185 KATNI MP-44-002-054-002/423
(PUCHI) 		1744002054NRG24210920230437101 21/09/2023 pancham 1744002054WL018533 pancham 00415 SBIN0030270 360 360 Processed 10/11/2023 309468060 pancham STATE BANK OF INDIA(508548)
SubTotal 69749 69749
186 KATNI MP-44-001-019-001/114
(GUBRADHRI) 		1744002019NRG24210920230436993 21/09/2023 puspraj singh 1744002019WL018525 puspraj singh 00415 SBIN0030271 1000 1000 Processed 10/11/2023 309468060 pusprajsingh CANARA BANK(508532)
187 KATNI MP-44-001-019-001/129
(GUBRADHRI) 		1744002019NRG24210920230436995 21/09/2023 RAM SAKHI BAI 1744002019WL018525 RAM SAKHI BAI 00415 SBIN0030271 800 800 Processed 10/11/2023 309468060 RAMSAKHIBAI STATE BANK OF INDIA(508548)
188 KATNI MP-44-001-019-001/18
(GUBRADHRI) 		1744002019NRG24210920230436996 21/09/2023 KUSUM BAI 1744002019WL018525 KUSUM BAI 00415 SBIN0030271 1000 1000 Processed 10/11/2023 309468060 KUSUMBAI STATE BANK OF INDIA(508548)
189 KATNI MP-44-001-019-001/30
(GUBRADHRI) 		1744002019NRG24210920230436998 21/09/2023 RADHA BAI 1744002019WL018525 RADHA BAI 00415 SBIN0030271 1000 1000 Processed 10/11/2023 309468060 RADHABAI STATE BANK OF INDIA(508548)
190 KATNI MP-44-001-019-001/51
(GUBRADHRI) 		1744002019NRG24210920230437000 21/09/2023 magal singh 1744002019WL018525 magal singh 00415 SBIN0030271 1000 1000 Processed 10/11/2023 309468060 magalsingh STATE BANK OF INDIA(508548)
191 KATNI MP-44-001-019-001/57
(GUBRADHRI) 		1744002019NRG24210920230437001 21/09/2023 BASANT SINGH 1744002019WL018525 BASANT SINGH 00415 SBIN0030271 1000 1000 Processed 10/11/2023 309468060 BASANTSINGH STATE BANK OF INDIA(508548)
192 KATNI MP-44-001-019-001/9
(GUBRADHRI) 		1744002019NRG24210920230437005 21/09/2023 chamru 1744002019WL018525 chamru 00415 SBIN0030271 800 800 Processed 10/11/2023 309468060 chamru STATE BANK OF INDIA(508548)
193 KATNI MP-44-001-019-003/410
(GUBRADHRI) 		1744002019NRG24210920230437006 21/09/2023 RAM KUMAR 1744002019WL018525 RAM KUMAR 00415 SBIN0030271 400 400 Processed 10/11/2023 309468060 RAMKUMAR STATE BANK OF INDIA(508548)
194 KATNI MP-44-001-019-003/418
(GUBRADHRI) 		1744002019NRG24210920230437008 21/09/2023 BASORI LAL 1744002019WL018525 BASORI LAL 00415 SBIN0030271 400 400 Processed 10/11/2023 309468060 BASORILAL STATE BANK OF INDIA(508548)
195 KATNI MP-44-002-019-001/142-A
(GUBRADHRI) 		1744002019NRG24210920230437011 21/09/2023 Murali 1744002019WL018525 Murali 00415 SBIN0030271 800 800 Processed 10/11/2023 309468060 Murali STATE BANK OF INDIA(508548)
196 KATNI MP-44-002-019-001/150
(GUBRADHRI) 		1744002019NRG24210920230437012 21/09/2023 tejaniya bai gond 1744002019WL018525 tejaniya bai gond 00415 SBIN0030271 1000 1000 Processed 10/11/2023 309468060 tejaniyabaigond STATE BANK OF INDIA(508548)
197 KATNI MP-44-002-019-001/473
(GUBRADHRI) 		1744002019NRG24210920230437016 21/09/2023 FUL BAI 1744002019WL018525 FUL BAI 00415 SBIN0030271 1000 1000 Processed 10/11/2023 309468060 FULBAI UNION BANK OF INDIA(508500)
198 KATNI MP-44-002-019-001/476
(GUBRADHRI) 		1744002019NRG24210920230437017 21/09/2023 MUNNI BAI 1744002019WL018525 MUNNI BAI 00415 SBIN0030271 200 200 Processed 10/11/2023 309468060 MUNNIBAI STATE BANK OF INDIA(508548)
199 KATNI MP-44-002-019-001/56-A
(GUBRADHRI) 		1744002019NRG24210920230437018 21/09/2023 jageshwar 1744002019WL018525 jageshwar 00415 SBIN0030271 800 800 Processed 10/11/2023 309468060 jageshwar STATE BANK OF INDIA(508548)
200 KATNI MP-44-002-019-001/76
(GUBRADHRI) 		1744002019NRG24210920230437023 21/09/2023 GOMTA BAI 1744002019WL018525 GOMTA BAI 00415 SBIN0030271 800 800 Processed 10/11/2023 309468060 GOMTABAI STATE BANK OF INDIA(508548)
201 KATNI MP-44-002-019-001/77
(GUBRADHRI) 		1744002019NRG24210920230437025 21/09/2023 KESAN SINGH 1744002019WL018525 KESAN SINGH 00415 SBIN0030271 1000 1000 Processed 10/11/2023 309468060 KESANSINGH CANARA BANK(508532)
202 KATNI MP-44-002-019-001/91
(GUBRADHRI) 		1744002019NRG24210920230437026 21/09/2023 haya singh 1744002019WL018525 haya singh 00415 SBIN0030271 800 800 Processed 10/11/2023 309468060 hayasingh STATE BANK OF INDIA(508548)
203 KATNI MP-44-002-019-001/97-A
(GUBRADHRI) 		1744002019NRG24210920230437027 21/09/2023 SAMAR SINGH 1744002019WL018525 SAMAR SINGH 00415 SBIN0030271 800 800 Processed 10/11/2023 309468060 SAMARSINGH STATE BANK OF INDIA(508548)
204 KATNI MP-44-002-019-001/97-A
(GUBRADHRI) 		1744002019NRG24210920230437028 21/09/2023 sonka bai 1744002019WL018525 sonka bai 00415 SBIN0030271 800 800 Processed 10/11/2023 309468060 sonkabai STATE BANK OF INDIA(508548)
205 KATNI MP-44-002-019-003/405
(GUBRADHRI) 		1744002019NRG24210920230437029 21/09/2023 RAMCHARAN 1744002019WL018525 RAMCHARAN 00415 SBIN0030271 400 400 Processed 10/11/2023 309468060 RAMCHARAN STATE BANK OF INDIA(508548)
206 KATNI MP-44-002-019-003/446
(GUBRADHRI) 		1744002019NRG24210920230437032 21/09/2023 ASHA BAI 1744002019WL018525 ASHA BAI 00415 SBIN0030271 200 200 Processed 10/11/2023 309468060 ASHABAI STATE BANK OF INDIA(508548)
207 KATNI MP-44-002-019-03/524
(GUBRADHRI) 		1744002019NRG24210920230437038 21/09/2023 panobai 1744002019WL018525 panobai 00415 SBIN0030271 200 200 Processed 10/11/2023 309468060 panobai STATE BANK OF INDIA(508548)
SubTotal 16200 16200
208 KATNI MP-44-001-019-001/103
(GUBRADHRI) 		1744002019NRG24210920230436991 21/09/2023 REENA BAI 1744002019WL018525 REENA BAI 00468 UBIN0559784 800 800 Processed 10/11/2023 309468060 REENABAI UNION BANK OF INDIA(508500)
209 KATNI MP-44-001-019-001/12
(GUBRADHRI) 		1744002019NRG24210920230436994 21/09/2023 BIHARI LAL YADAV 1744002019WL018525 BIHARI LAL YADAV 00468 UBIN0559784 1000 1000 Processed 10/11/2023 309468060 BIHARILALYADAV UNION BANK OF INDIA(508500)
210 KATNI MP-44-001-019-001/20
(GUBRADHRI) 		1744002019NRG24210920230436997 21/09/2023 SAVITRI BAI 1744002019WL018525 SAVITRI BAI 00468 UBIN0559784 1000 1000 Processed 10/11/2023 309468060 SAVITRIBAI UNION BANK OF INDIA(508500)
211 KATNI MP-44-001-019-001/64
(GUBRADHRI) 		1744002019NRG24210920230437002 21/09/2023 sanman singh 1744002019WL018525 sanman singh 00468 UBIN0559784 1000 1000 Processed 10/11/2023 309468060 sanmansingh UNION BANK OF INDIA(508500)
212 KATNI MP-44-001-019-001/66
(GUBRADHRI) 		1744002019NRG24210920230437003 21/09/2023 rashmi singh 1744002019WL018525 rashmi singh 00468 UBIN0559784 1000 1000 Processed 10/11/2023 309468060 rashmisingh STATE BANK OF INDIA(508548)
213 KATNI MP-44-001-019-001/71
(GUBRADHRI) 		1744002019NRG24210920230437004 21/09/2023 ajam singh 1744002019WL018525 ajam singh 00468 UBIN0559784 1000 1000 Processed 10/11/2023 309468060 ajamsingh CANARA BANK(508532)
214 KATNI MP-44-002-019-001/129-A
(GUBRADHRI) 		1744002019NRG24210920230437009 21/09/2023 pratap singh 1744002019WL018525 pratap singh 00468 UBIN0559784 600 600 Processed 10/11/2023 309468060 pratapsingh UNION BANK OF INDIA(508500)
215 KATNI MP-44-002-019-001/31
(GUBRADHRI) 		1744002019NRG24210920230437014 21/09/2023 pramila bai 1744002019WL018525 pramila bai 00468 UBIN0559784 1000 1000 Processed 10/11/2023 309468060 pramilabai MADHYANCHAL GRAMIN BANK(607232)
216 KATNI MP-44-002-019-001/562
(GUBRADHRI) 		1744002019NRG24210920230437019 21/09/2023 MEENA BAI 1744002019WL018525 MEENA BAI 00468 UBIN0559784 1000 1000 Processed 10/11/2023 309468060 MEENABAI UNION BANK OF INDIA(508500)
217 KATNI MP-44-002-019-001/591
(GUBRADHRI) 		1744002019NRG24210920230437021 21/09/2023 sanjay yadav 1744002019WL018525 sanjay yadav 00468 UBIN0559784 1000 1000 Processed 10/11/2023 309468060 sanjayyadav UNION BANK OF INDIA(508500)
218 KATNI MP-44-002-019-001/75
(GUBRADHRI) 		1744002019NRG24210920230437022 21/09/2023 roshani singh 1744002019WL018525 roshani singh 00468 UBIN0559784 1000 1000 Processed 10/11/2023 309468060 roshanisingh UNION BANK OF INDIA(508500)
219 KATNI MP-44-002-019-001/76-A
(GUBRADHRI) 		1744002019NRG24210920230437024 21/09/2023 anita singh 1744002019WL018525 anita singh 00468 UBIN0559784 1000 1000 Processed 10/11/2023 309468060 anitasingh STATE BANK OF INDIA(508548)
220 KATNI MP-44-002-019-003/540
(GUBRADHRI) 		1744002019NRG24210920230437035 21/09/2023 Ajay Kumar 1744002019WL018525 Ajay Kumar 00468 UBIN0559784 400 400 Processed 10/11/2023 309468060 AjayKumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11800 11800
221 KATNI MP-44-002-051-001/159
(DIDHWARA) 		1744002051NRG24210920230437815 21/09/2023 ranjeet 1744002051WL018597 ranjeet 00468 UBIN0568210 880 880 Processed 10/11/2023 309468060 ranjeet CENTRAL BANK OF INDIA(607115)
222 KATNI MP-44-002-051-001/261
(DIDHWARA) 		1744002051NRG24210920230437851 21/09/2023 pradeep 1744002051WL018597 pradeep 00468 UBIN0568210 780 780 Processed 10/11/2023 309468060 pradeep FINO PAYMENTS BANK LTD(608001)
SubTotal 1660 1660
223 KATNI MP-44-002-018-001/217
(BICHUWA) 		1744002018NRG24200920230436315 21/09/2023 guddi bai 1744002018WL018469 guddi bai 00691 IPOS0000001 800 800 Processed 10/11/2023 309468060 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
224 KATNI MP-44-002-051-001/303
(DIDHWARA) 		1744002051NRG24210920230437854 21/09/2023 Akhilesh Pandey 1744002051WL018597 Akhilesh Pandey 00691 IPOS0000001 780 780 Processed 10/11/2023 309468060 AkhileshPandey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1580 1580
225 KATNI MP-44-002-007-002/316
(DEWRITOLA) 		1744002007NRG24200920230436390 21/09/2023 chetram 1744002007WL018471 chetram 00697 BKID0MG1225 720 720 Processed 10/11/2023 309468060 chetram NARMADA JHABUA GRAMIN BANK(508515)
226 KATNI MP-44-002-007-002/319
(DEWRITOLA) 		1744002007NRG24200920230436391 21/09/2023 foolabai 1744002007WL018471 foolabai 00697 BKID0MG1225 720 720 Processed 10/11/2023 309468060 foolabai BANK OF BARODA(606985)
227 KATNI MP-44-002-007-002/341
(DEWRITOLA) 		1744002007NRG24200920230436392 21/09/2023 sumitra 1744002007WL018471 sumitra 00697 BKID0MG1225 720 720 Processed 10/11/2023 309468060 sumitra NARMADA JHABUA GRAMIN BANK(508515)
228 KATNI MP-44-002-007-002/354
(DEWRITOLA) 		1744002007NRG24200920230436393 21/09/2023 sunita 1744002007WL018471 sunita 00697 BKID0MG1225 360 360 Processed 10/11/2023 309468060 sunita NARMADA JHABUA GRAMIN BANK(508515)
229 KATNI MP-44-002-007-002/364
(DEWRITOLA) 		1744002007NRG24200920230436394 21/09/2023 lali 1744002007WL018471 lali 00697 BKID0MG1225 720 720 Processed 10/11/2023 309468060 lali NARMADA JHABUA GRAMIN BANK(508515)
230 KATNI MP-44-002-007-002/365-A
(DEWRITOLA) 		1744002007NRG24200920230436395 21/09/2023 kalu 1744002007WL018471 kalu 00697 BKID0MG1225 540 540 Processed 10/11/2023 309468060 kalu BANK OF BARODA(606985)
231 KATNI MP-44-002-007-002/366
(DEWRITOLA) 		1744002007NRG24200920230436397 21/09/2023 juganti 1744002007WL018471 juganti 00697 BKID0MG1225 720 720 Processed 10/11/2023 309468060 juganti NARMADA JHABUA GRAMIN BANK(508515)
232 KATNI MP-44-002-007-002/366
(DEWRITOLA) 		1744002007NRG24200920230436396 21/09/2023 motilal 1744002007WL018471 motilal 00697 BKID0MG1225 540 540 Processed 10/11/2023 309468060 motilal BANK OF BARODA(606985)
233 KATNI MP-44-002-007-002/368
(DEWRITOLA) 		1744002007NRG24200920230436398 21/09/2023 anita 1744002007WL018471 anita 00697 BKID0MG1225 540 540 Processed 10/11/2023 309468060 anita BANK OF BARODA(606985)
234 KATNI MP-44-002-007-002/446
(DEWRITOLA) 		1744002007NRG24200920230436402 21/09/2023 rani 1744002007WL018471 rani 00697 BKID0MG1225 720 720 Processed 10/11/2023 309468060 rani BANK OF BARODA(606985)
235 KATNI MP-44-002-007-002/448
(DEWRITOLA) 		1744002007NRG24200920230436403 21/09/2023 asha 1744002007WL018471 asha 00697 BKID0MG1225 720 720 Processed 10/11/2023 309468060 asha NARMADA JHABUA GRAMIN BANK(508515)
236 KATNI MP-44-002-007-002/455
(DEWRITOLA) 		1744002007NRG24200920230436404 21/09/2023 Phooljhariya 1744002007WL018471 Phooljhariya 00697 BKID0MG1225 360 360 Processed 10/11/2023 309468060 Phooljhariya BANK OF BARODA(606985)
237 KATNI MP-44-002-007-002/469
(DEWRITOLA) 		1744002007NRG24200920230436405 21/09/2023 kedaar 1744002007WL018471 kedaar 00697 BKID0MG1225 720 720 Processed 10/11/2023 309468060 kedaar BANK OF BARODA(606985)
238 KATNI MP-44-002-007-002/471
(DEWRITOLA) 		1744002007NRG24200920230436406 21/09/2023 sushila 1744002007WL018471 sushila 00697 BKID0MG1225 720 720 Processed 10/11/2023 309468060 sushila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8820 8820
239 KATNI MP-44-002-007-002/430
(DEWRITOLA) 		1744002007NRG24200920230436401 21/09/2023 kallu 1744002007WL018471 kallu 00697 BKID0NAMRGB 540 540 Processed 10/11/2023 309468060 kallu NARMADA JHABUA GRAMIN BANK(508515)
240 KATNI MP-44-002-007-002/544
(DEWRITOLA) 		1744002007NRG24200920230436408 21/09/2023 Shir krishna 1744002007WL018471 Shir krishna 00697 BKID0NAMRGB 720 720 Processed 10/11/2023 309468060 Shirkrishna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1260 1260
Total 175111 175111

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_210923APB_FTO_280327 Bank of Baroda BARB0INDKAT INDUSTRIAL AREA,KATNI,MP 2160
2 KATNI MP1744002_210923APB_FTO_280327 Canara Bank CNRB0002545 katni 8357
3 KATNI MP1744002_210923APB_FTO_280327 IDBI Bank IBKL0001560 SALAIYA 800
4 KATNI MP1744002_210923APB_FTO_280327 Indian Bank IDIB000J608 Jhukehi 900
5 KATNI MP1744002_210923APB_FTO_280327 Indian Bank IDIB000P655 PIPRAUNDH 4100
6 KATNI MP1744002_210923APB_FTO_280327 Punjab National Bank PUNB0057710 Katni 1547
7 KATNI MP1744002_210923APB_FTO_280327 State Bank of India SBIN0000405 KATNI 5083
8 KATNI MP1744002_210923APB_FTO_280327 State Bank of India SBIN0003087 DEWRIHATAI 1000
9 KATNI MP1744002_210923APB_FTO_280327 State Bank of India SBIN0003087 NIWAR 40095
10 KATNI MP1744002_210923APB_FTO_280327 State Bank of India SBIN0030270 KANHAWARA 54800
11 KATNI MP1744002_210923APB_FTO_280327 State Bank of India SBIN0030270 KANHWARA 14949
12 KATNI MP1744002_210923APB_FTO_280327 State Bank of India SBIN0030271 DEORI HATAI 7800
13 KATNI MP1744002_210923APB_FTO_280327 State Bank of India SBIN0030271 DEWRI HATAI 3400
14 KATNI MP1744002_210923APB_FTO_280327 State Bank of India SBIN0030271 DEWRIHATAI 5000
15 KATNI MP1744002_210923APB_FTO_280327 Union Bank of India UBIN0559784 MADHAV NAGAR KATNI 11800
16 KATNI MP1744002_210923APB_FTO_280327 Union Bank of India UBIN0568210 JABALPUR ROAD, KATNI 1660
17 KATNI MP1744002_210923APB_FTO_280327 India Post Payments Bank IPOS0000001 Katni 1580
18 KATNI MP1744002_210923APB_FTO_280327 Madhya Pradesh Gramin Bank BKID0MG1225 Deori Tola 8820
19 KATNI MP1744002_210923APB_FTO_280327 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORI TOLA 1260

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