Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:35:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_151023APB_FTO_318996
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-44-002-051-001/398
(DIDHWARA) 		1744002051NRG24151020230505850 15/10/2023 chetram 1744002051WL021131 chetram 00045 BARB0LAMTAR 153 153 Processed 09/11/2023 291275931 chetram BANK OF BARODA(606985)
2 KATNI MP-44-002-051-001/398
(DIDHWARA) 		1744002051NRG24151020230505851 15/10/2023 chetram 1744002051WL021131 chetram 00045 BARB0LAMTAR 948 948 Processed 09/11/2023 291275931 chetram BANK OF BARODA(606985)
SubTotal 1101 1101
3 KATNI MP-44-002-012-002/459-A
(TKHLA) 		1744002012NRG24151020230504701 15/10/2023 Shashi Singh 1744002012WL021124 Shashi Singh 00089 CBIN0280747 3536 3536 Processed 09/11/2023 291275931 ShashiSingh CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
4 KATNI MP-44-002-031-001/225
(JUHALI) 		1744002031NRG24141020230503846 15/10/2023 Dhira 1744002031WL021095 Dhira 00089 CBIN0282187 550 550 Processed 09/11/2023 291275931 Dhira CENTRAL BANK OF INDIA(607115)
5 KATNI MP-44-002-031-001/422
(JUHALI) 		1744002031NRG24141020230503848 15/10/2023 Phool Wati Barman 1744002031WL021095 Phool Wati Barman 00089 CBIN0282187 550 550 Processed 09/11/2023 291275931 PhoolWatiBarman CENTRAL BANK OF INDIA(607115)
SubTotal 1100 1100
6 KATNI MP-44-002-031-001/111
(JUHALI) 		1744002031NRG24141020230503843 15/10/2023 Sarla Bai 1744002031WL021095 Sarla Bai 00176 IDIB000K631 330 330 Processed 09/11/2023 291275931 SarlaBai INDIAN BANK(607105)
SubTotal 330 330
7 KATNI MP-44-002-043-001/259-A
(HARDUA) 		1744002043NRG24121020230496102 15/10/2023 Rani bai 1744002043WL020799 Rani bai 00415 SBIN0000405 975 975 Processed 10/11/2023 291275931 Ranibai STATE BANK OF INDIA(508548)
8 KATNI MP-44-002-043-001/281-A
(HARDUA) 		1744002043NRG24121020230496104 15/10/2023 maya bai 1744002043WL020799 maya bai 00415 SBIN0000405 975 975 Processed 09/11/2023 291275931 mayabai BANK OF BARODA(606985)
9 KATNI MP-44-002-043-001/99-A
(HARDUA) 		1744002043NRG24121020230496140 15/10/2023 varsha bai 1744002043WL020799 varsha bai 00415 SBIN0000405 975 975 Processed 09/11/2023 291275931 varshabai CENTRAL BANK OF INDIA(607115)
SubTotal 2925 2925
10 KATNI MP-44-002-012-002/391
(TKHLA) 		1744002012NRG24151020230504700 15/10/2023 rekha 1744002012WL021124 rekha 00415 SBIN0003087 3536 3536 Processed 10/11/2023 291275931 rekha STATE BANK OF INDIA(508548)
11 KATNI MP-44-002-016-002/303
(BHANPURA-2) 		1744002016NRG24141020230504248 15/10/2023 SANTRAM 1744002016WL021100 SANTRAM 00415 SBIN0003087 215 215 Processed 10/11/2023 291275931 SANTRAM STATE BANK OF INDIA(508548)
12 KATNI MP-44-002-016-002/310
(BHANPURA-2) 		1744002016NRG24141020230504269 15/10/2023 pyarelal 1744002016WL021102 pyarelal 00415 SBIN0003087 215 215 Processed 10/11/2023 291275931 pyarelal STATE BANK OF INDIA(508548)
13 KATNI MP-44-002-016-002/312
(BHANPURA-2) 		1744002016NRG24141020230504249 15/10/2023 GUNJA BAI KOL 1744002016WL021100 GUNJA BAI KOL 00415 SBIN0003087 215 215 Processed 09/11/2023 291275931 GUNJABAIKOL INDIAN BANK(607105)
14 KATNI MP-44-002-016-002/337
(BHANPURA-2) 		1744002016NRG24141020230504250 15/10/2023 GULAB BAI 1744002016WL021100 GULAB BAI 00415 SBIN0003087 215 215 Processed 10/11/2023 291275931 GULABBAI STATE BANK OF INDIA(508548)
15 KATNI MP-44-002-016-002/346
(BHANPURA-2) 		1744002016NRG24141020230504271 15/10/2023 KAILASH 1744002016WL021102 KAILASH 00415 SBIN0003087 215 215 Processed 10/11/2023 291275931 KAILASH STATE BANK OF INDIA(508548)
16 KATNI MP-44-002-016-002/346
(BHANPURA-2) 		1744002016NRG24141020230504270 15/10/2023 Parvati Patel 1744002016WL021102 Parvati Patel 00415 SBIN0003087 215 215 Processed 10/11/2023 291275931 ParvatiPatel STATE BANK OF INDIA(508548)
17 KATNI MP-44-002-016-002/347
(BHANPURA-2) 		1744002016NRG24141020230504272 15/10/2023 FAGU 1744002016WL021102 FAGU 00415 SBIN0003087 215 215 Processed 10/11/2023 291275931 FAGU STATE BANK OF INDIA(508548)
18 KATNI MP-44-002-016-002/347
(BHANPURA-2) 		1744002016NRG24141020230504273 15/10/2023 SUSHMABAI 1744002016WL021102 SUSHMABAI 00415 SBIN0003087 215 215 Processed 10/11/2023 291275931 SUSHMABAI STATE BANK OF INDIA(508548)
19 KATNI MP-44-002-016-002/417
(BHANPURA-2) 		1744002016NRG24141020230504251 15/10/2023 shilochana bai 1744002016WL021100 shilochana bai 00415 SBIN0003087 215 215 Processed 10/11/2023 291275931 shilochanabai STATE BANK OF INDIA(508548)
20 KATNI MP-44-002-043-001/175-A
(HARDUA) 		1744002043NRG24121020230496096 15/10/2023 ROSHANI 1744002043WL020799 ROSHANI 00415 SBIN0003087 390 390 Processed 10/11/2023 291275931 ROSHANI STATE BANK OF INDIA(508548)
SubTotal 5861 5861
21 KATNI MP-44-002-051-001/10
(DIDHWARA) 		1744002051NRG24151020230505740 15/10/2023 keshiya 1744002051WL021131 keshiya 00415 SBIN0030270 660 660 Processed 09/11/2023 291275931 keshiya BANK OF BARODA(606985)
22 KATNI MP-44-002-051-001/103
(DIDHWARA) 		1744002051NRG24151020230505741 15/10/2023 rajwati 1744002051WL021131 rajwati 00415 SBIN0030270 20 20 Processed 10/11/2023 291275931 rajwati STATE BANK OF INDIA(508548)
23 KATNI MP-44-002-051-001/104
(DIDHWARA) 		1744002051NRG24151020230505742 15/10/2023 susheel 1744002051WL021131 susheel 00415 SBIN0030270 100 100 Processed 10/11/2023 291275931 susheel STATE BANK OF INDIA(508548)
24 KATNI MP-44-002-051-001/105
(DIDHWARA) 		1744002051NRG24151020230505743 15/10/2023 madhadee 1744002051WL021131 madhadee 00415 SBIN0030270 220 220 Processed 10/11/2023 291275931 madhadee STATE BANK OF INDIA(508548)
25 KATNI MP-44-002-051-001/105
(DIDHWARA) 		1744002051NRG24151020230505744 15/10/2023 madhadee 1744002051WL021131 madhadee 00415 SBIN0030270 948 948 Processed 10/11/2023 291275931 madhadee STATE BANK OF INDIA(508548)
26 KATNI MP-44-002-051-001/106
(DIDHWARA) 		1744002051NRG24151020230505745 15/10/2023 pushpa 1744002051WL021131 pushpa 00415 SBIN0030270 948 948 Processed 10/11/2023 291275931 pushpa STATE BANK OF INDIA(508548)
27 KATNI MP-44-002-051-001/106
(DIDHWARA) 		1744002051NRG24151020230505746 15/10/2023 pushpa 1744002051WL021131 pushpa 00415 SBIN0030270 220 220 Processed 10/11/2023 291275931 pushpa STATE BANK OF INDIA(508548)
28 KATNI MP-44-002-051-001/108
(DIDHWARA) 		1744002051NRG24151020230505747 15/10/2023 geeta 1744002051WL021131 geeta 00415 SBIN0030270 220 220 Processed 10/11/2023 291275931 geeta STATE BANK OF INDIA(508548)
29 KATNI MP-44-002-051-001/113
(DIDHWARA) 		1744002051NRG24151020230505748 15/10/2023 Indra bai 1744002051WL021131 Indra bai 00415 SBIN0030270 220 220 Processed 10/11/2023 291275931 Indrabai STATE BANK OF INDIA(508548)
30 KATNI MP-44-002-051-001/113
(DIDHWARA) 		1744002051NRG24151020230505749 15/10/2023 Indra bai 1744002051WL021131 Indra bai 00415 SBIN0030270 948 948 Processed 10/11/2023 291275931 Indrabai STATE BANK OF INDIA(508548)
31 KATNI MP-44-002-051-001/114
(DIDHWARA) 		1744002051NRG24151020230505750 15/10/2023 komal 1744002051WL021131 komal 00415 SBIN0030270 220 220 Processed 09/11/2023 291275931 komal BANK OF BARODA(606985)
32 KATNI MP-44-002-051-001/118
(DIDHWARA) 		1744002051NRG24151020230505751 15/10/2023 rekha 1744002051WL021131 rekha 00415 SBIN0030270 220 220 Processed 10/11/2023 291275931 rekha STATE BANK OF INDIA(508548)
33 KATNI MP-44-002-051-001/118
(DIDHWARA) 		1744002051NRG24151020230505752 15/10/2023 rekha 1744002051WL021131 rekha 00415 SBIN0030270 948 948 Processed 10/11/2023 291275931 rekha STATE BANK OF INDIA(508548)
34 KATNI MP-44-002-051-001/123
(DIDHWARA) 		1744002051NRG24151020230505753 15/10/2023 shiv kumar 1744002051WL021131 shiv kumar 00415 SBIN0030270 948 948 Processed 10/11/2023 291275931 shivkumar STATE BANK OF INDIA(508548)
35 KATNI MP-44-002-051-001/123
(DIDHWARA) 		1744002051NRG24151020230505754 15/10/2023 shiv kumar 1744002051WL021131 shiv kumar 00415 SBIN0030270 220 220 Processed 10/11/2023 291275931 shivkumar STATE BANK OF INDIA(508548)
36 KATNI MP-44-002-051-001/124
(DIDHWARA) 		1744002051NRG24151020230505755 15/10/2023 kishan 1744002051WL021131 kishan 00415 SBIN0030270 948 948 Processed 10/11/2023 291275931 kishan STATE BANK OF INDIA(508548)
37 KATNI MP-44-002-051-001/126
(DIDHWARA) 		1744002051NRG24151020230505756 15/10/2023 shanti bai 1744002051WL021131 shanti bai 00415 SBIN0030270 948 948 Processed 10/11/2023 291275931 shantibai STATE BANK OF INDIA(508548)
38 KATNI MP-44-002-051-001/126
(DIDHWARA) 		1744002051NRG24151020230505757 15/10/2023 shanti bai 1744002051WL021131 shanti bai 00415 SBIN0030270 220 220 Processed 10/11/2023 291275931 shantibai STATE BANK OF INDIA(508548)
39 KATNI MP-44-002-051-001/128
(DIDHWARA) 		1744002051NRG24151020230505758 15/10/2023 sukarti bai 1744002051WL021131 sukarti bai 00415 SBIN0030270 948 948 Processed 10/11/2023 291275931 sukartibai STATE BANK OF INDIA(508548)
40 KATNI MP-44-002-051-001/130
(DIDHWARA) 		1744002051NRG24151020230505759 15/10/2023 bhagvatee 1744002051WL021131 bhagvatee 00415 SBIN0030270 948 948 Processed 09/11/2023 291275931 bhagvatee BANK OF BARODA(606985)
41 KATNI MP-44-002-051-001/130
(DIDHWARA) 		1744002051NRG24151020230505760 15/10/2023 bhagvatee 1744002051WL021131 bhagvatee 00415 SBIN0030270 220 220 Processed 09/11/2023 291275931 bhagvatee BANK OF BARODA(606985)
42 KATNI MP-44-002-051-001/133
(DIDHWARA) 		1744002051NRG24151020230505761 15/10/2023 sampat 1744002051WL021131 sampat 00415 SBIN0030270 948 948 Processed 09/11/2023 291275931 sampat BANK OF BARODA(606985)
43 KATNI MP-44-002-051-001/134
(DIDHWARA) 		1744002051NRG24151020230505762 15/10/2023 ramkalee 1744002051WL021131 ramkalee 00415 SBIN0030270 954 954 Processed 10/11/2023 291275931 ramkalee STATE BANK OF INDIA(508548)
44 KATNI MP-44-002-051-001/143
(DIDHWARA) 		1744002051NRG24151020230505763 15/10/2023 madhav 1744002051WL021131 madhav 00415 SBIN0030270 954 954 Processed 10/11/2023 291275931 madhav STATE BANK OF INDIA(508548)
45 KATNI MP-44-002-051-001/144
(DIDHWARA) 		1744002051NRG24151020230505764 15/10/2023 suman 1744002051WL021131 suman 00415 SBIN0030270 120 120 Processed 10/11/2023 291275931 suman STATE BANK OF INDIA(508548)
46 KATNI MP-44-002-051-001/146
(DIDHWARA) 		1744002051NRG24151020230505765 15/10/2023 rajkumari 1744002051WL021131 rajkumari 00415 SBIN0030270 20 20 Processed 09/11/2023 291275931 rajkumari BANK OF BARODA(606985)
47 KATNI MP-44-002-051-001/149
(DIDHWARA) 		1744002051NRG24151020230505766 15/10/2023 kallu bai 1744002051WL021131 kallu bai 00415 SBIN0030270 158 158 Processed 10/11/2023 291275931 kallubai STATE BANK OF INDIA(508548)
48 KATNI MP-44-002-051-001/149
(DIDHWARA) 		1744002051NRG24151020230505767 15/10/2023 kallu bai 1744002051WL021131 kallu bai 00415 SBIN0030270 954 954 Processed 10/11/2023 291275931 kallubai STATE BANK OF INDIA(508548)
49 KATNI MP-44-002-051-001/150
(DIDHWARA) 		1744002051NRG24151020230505768 15/10/2023 kosaliya 1744002051WL021131 kosaliya 00415 SBIN0030270 795 795 Processed 10/11/2023 291275931 kosaliya STATE BANK OF INDIA(508548)
50 KATNI MP-44-002-051-001/150
(DIDHWARA) 		1744002051NRG24151020230505769 15/10/2023 kosaliya 1744002051WL021131 kosaliya 00415 SBIN0030270 158 158 Processed 10/11/2023 291275931 kosaliya STATE BANK OF INDIA(508548)
51 KATNI MP-44-002-051-001/151
(DIDHWARA) 		1744002051NRG24151020230505770 15/10/2023 nand lal 1744002051WL021131 nand lal 00415 SBIN0030270 500 500 Processed 10/11/2023 291275931 nandlal STATE BANK OF INDIA(508548)
52 KATNI MP-44-002-051-001/16
(DIDHWARA) 		1744002051NRG24151020230505771 15/10/2023 laxmi 1744002051WL021131 laxmi 00415 SBIN0030270 158 158 Processed 10/11/2023 291275931 laxmi STATE BANK OF INDIA(508548)
53 KATNI MP-44-002-051-001/16
(DIDHWARA) 		1744002051NRG24151020230505772 15/10/2023 laxmi 1744002051WL021131 laxmi 00415 SBIN0030270 954 954 Processed 10/11/2023 291275931 laxmi STATE BANK OF INDIA(508548)
54 KATNI MP-44-002-051-001/162
(DIDHWARA) 		1744002051NRG24151020230505773 15/10/2023 ramkali 1744002051WL021131 ramkali 00415 SBIN0030270 954 954 Processed 10/11/2023 291275931 ramkali STATE BANK OF INDIA(508548)
55 KATNI MP-44-002-051-001/162
(DIDHWARA) 		1744002051NRG24151020230505774 15/10/2023 ramkali 1744002051WL021131 ramkali 00415 SBIN0030270 158 158 Processed 10/11/2023 291275931 ramkali STATE BANK OF INDIA(508548)
56 KATNI MP-44-002-051-001/163
(DIDHWARA) 		1744002051NRG24151020230505775 15/10/2023 laxmi 1744002051WL021131 laxmi 00415 SBIN0030270 158 158 Processed 10/11/2023 291275931 laxmi STATE BANK OF INDIA(508548)
57 KATNI MP-44-002-051-001/163
(DIDHWARA) 		1744002051NRG24151020230505776 15/10/2023 laxmi 1744002051WL021131 laxmi 00415 SBIN0030270 954 954 Processed 10/11/2023 291275931 laxmi STATE BANK OF INDIA(508548)
58 KATNI MP-44-002-051-001/164
(DIDHWARA) 		1744002051NRG24151020230505777 15/10/2023 suniya bai 1744002051WL021131 suniya bai 00415 SBIN0030270 636 636 Processed 10/11/2023 291275931 suniyabai STATE BANK OF INDIA(508548)
59 KATNI MP-44-002-051-001/164
(DIDHWARA) 		1744002051NRG24151020230505778 15/10/2023 suniya bai 1744002051WL021131 suniya bai 00415 SBIN0030270 158 158 Processed 10/11/2023 291275931 suniyabai STATE BANK OF INDIA(508548)
60 KATNI MP-44-002-051-001/165
(DIDHWARA) 		1744002051NRG24151020230505779 15/10/2023 anita 1744002051WL021131 anita 00415 SBIN0030270 158 158 Processed 10/11/2023 291275931 anita STATE BANK OF INDIA(508548)
61 KATNI MP-44-002-051-001/165
(DIDHWARA) 		1744002051NRG24151020230505780 15/10/2023 anita 1744002051WL021131 anita 00415 SBIN0030270 954 954 Processed 10/11/2023 291275931 anita STATE BANK OF INDIA(508548)
62 KATNI MP-44-002-051-001/168
(DIDHWARA) 		1744002051NRG24151020230505781 15/10/2023 gullu 1744002051WL021131 gullu 00415 SBIN0030270 954 954 Processed 10/11/2023 291275931 gullu STATE BANK OF INDIA(508548)
63 KATNI MP-44-002-051-001/168
(DIDHWARA) 		1744002051NRG24151020230505782 15/10/2023 gullu 1744002051WL021131 gullu 00415 SBIN0030270 158 158 Processed 10/11/2023 291275931 gullu STATE BANK OF INDIA(508548)
64 KATNI MP-44-002-051-001/170
(DIDHWARA) 		1744002051NRG24151020230505783 15/10/2023 bhullee 1744002051WL021131 bhullee 00415 SBIN0030270 158 158 Processed 10/11/2023 291275931 bhullee STATE BANK OF INDIA(508548)
65 KATNI MP-44-002-051-001/170
(DIDHWARA) 		1744002051NRG24151020230505784 15/10/2023 bhullee 1744002051WL021131 bhullee 00415 SBIN0030270 795 795 Processed 10/11/2023 291275931 bhullee STATE BANK OF INDIA(508548)
66 KATNI MP-44-002-051-001/183
(DIDHWARA) 		1744002051NRG24151020230505789 15/10/2023 devsharan 1744002051WL021131 devsharan 00415 SBIN0030270 954 954 Processed 10/11/2023 291275931 devsharan STATE BANK OF INDIA(508548)
67 KATNI MP-44-002-051-001/183
(DIDHWARA) 		1744002051NRG24151020230505790 15/10/2023 devsharan 1744002051WL021131 devsharan 00415 SBIN0030270 158 158 Processed 10/11/2023 291275931 devsharan STATE BANK OF INDIA(508548)
68 KATNI MP-44-002-051-001/184
(DIDHWARA) 		1744002051NRG24151020230505791 15/10/2023 parvati 1744002051WL021131 parvati 00415 SBIN0030270 954 954 Processed 10/11/2023 291275931 parvati STATE BANK OF INDIA(508548)
69 KATNI MP-44-002-051-001/188
(DIDHWARA) 		1744002051NRG24151020230505792 15/10/2023 kaloo 1744002051WL021131 kaloo 00415 SBIN0030270 795 795 Processed 10/11/2023 291275931 kaloo STATE BANK OF INDIA(508548)
70 KATNI MP-44-002-051-001/188
(DIDHWARA) 		1744002051NRG24151020230505793 15/10/2023 kaloo 1744002051WL021131 kaloo 00415 SBIN0030270 158 158 Processed 10/11/2023 291275931 kaloo STATE BANK OF INDIA(508548)
71 KATNI MP-44-002-051-001/189
(DIDHWARA) 		1744002051NRG24151020230505794 15/10/2023 Seema Bai 1744002051WL021131 Seema Bai 00415 SBIN0030270 158 158 Processed 10/11/2023 291275931 SeemaBai STATE BANK OF INDIA(508548)
72 KATNI MP-44-002-051-001/189
(DIDHWARA) 		1744002051NRG24151020230505795 15/10/2023 Seema Bai 1744002051WL021131 Seema Bai 00415 SBIN0030270 795 795 Processed 10/11/2023 291275931 SeemaBai STATE BANK OF INDIA(508548)
73 KATNI MP-44-002-051-001/19
(DIDHWARA) 		1744002051NRG24151020230505796 15/10/2023 urmila 1744002051WL021131 urmila 00415 SBIN0030270 954 954 Processed 09/11/2023 291275931 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
74 KATNI MP-44-002-051-001/19
(DIDHWARA) 		1744002051NRG24151020230505797 15/10/2023 urmila 1744002051WL021131 urmila 00415 SBIN0030270 158 158 Processed 09/11/2023 291275931 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
75 KATNI MP-44-002-051-001/190
(DIDHWARA) 		1744002051NRG24151020230505798 15/10/2023 shailendra 1744002051WL021131 shailendra 00415 SBIN0030270 158 158 Processed 10/11/2023 291275931 shailendra STATE BANK OF INDIA(508548)
76 KATNI MP-44-002-051-001/190
(DIDHWARA) 		1744002051NRG24151020230505799 15/10/2023 shailendra 1744002051WL021131 shailendra 00415 SBIN0030270 954 954 Processed 10/11/2023 291275931 shailendra STATE BANK OF INDIA(508548)
77 KATNI MP-44-002-051-001/191
(DIDHWARA) 		1744002051NRG24151020230505800 15/10/2023 lakhan lal 1744002051WL021131 lakhan lal 00415 SBIN0030270 954 954 Processed 10/11/2023 291275931 lakhanlal STATE BANK OF INDIA(508548)
78 KATNI MP-44-002-051-001/191
(DIDHWARA) 		1744002051NRG24151020230505801 15/10/2023 lakhan lal 1744002051WL021131 lakhan lal 00415 SBIN0030270 158 158 Processed 10/11/2023 291275931 lakhanlal STATE BANK OF INDIA(508548)
79 KATNI MP-44-002-051-001/194
(DIDHWARA) 		1744002051NRG24151020230505802 15/10/2023 Sukhlal Choudhary 1744002051WL021131 Sukhlal Choudhary 00415 SBIN0030270 948 948 Processed 10/11/2023 291275931 SukhlalChoudhary STATE BANK OF INDIA(508548)
80 KATNI MP-44-002-051-001/197
(DIDHWARA) 		1744002051NRG24151020230505803 15/10/2023 ahilya 1744002051WL021131 ahilya 00415 SBIN0030270 948 948 Processed 10/11/2023 291275931 ahilya STATE BANK OF INDIA(508548)
81 KATNI MP-44-002-051-001/197
(DIDHWARA) 		1744002051NRG24151020230505804 15/10/2023 ahilya 1744002051WL021131 ahilya 00415 SBIN0030270 158 158 Processed 10/11/2023 291275931 ahilya STATE BANK OF INDIA(508548)
82 KATNI MP-44-002-051-001/198
(DIDHWARA) 		1744002051NRG24151020230505805 15/10/2023 gauri bai 1744002051WL021131 gauri bai 00415 SBIN0030270 158 158 Processed 10/11/2023 291275931 gauribai STATE BANK OF INDIA(508548)
83 KATNI MP-44-002-051-001/198
(DIDHWARA) 		1744002051NRG24151020230505806 15/10/2023 gauri bai 1744002051WL021131 gauri bai 00415 SBIN0030270 948 948 Processed 10/11/2023 291275931 gauribai STATE BANK OF INDIA(508548)
84 KATNI MP-44-002-051-001/202
(DIDHWARA) 		1744002051NRG24151020230505807 15/10/2023 bela bai 1744002051WL021131 bela bai 00415 SBIN0030270 948 948 Processed 10/11/2023 291275931 belabai STATE BANK OF INDIA(508548)
85 KATNI MP-44-002-051-001/202
(DIDHWARA) 		1744002051NRG24151020230505808 15/10/2023 bela bai 1744002051WL021131 bela bai 00415 SBIN0030270 158 158 Processed 10/11/2023 291275931 belabai STATE BANK OF INDIA(508548)
86 KATNI MP-44-002-051-001/209
(DIDHWARA) 		1744002051NRG24151020230505809 15/10/2023 rammu 1744002051WL021131 rammu 00415 SBIN0030270 152 152 Processed 10/11/2023 291275931 rammu STATE BANK OF INDIA(508548)
87 KATNI MP-44-002-051-001/209
(DIDHWARA) 		1744002051NRG24151020230505810 15/10/2023 rammu 1744002051WL021131 rammu 00415 SBIN0030270 948 948 Processed 10/11/2023 291275931 rammu STATE BANK OF INDIA(508548)
88 KATNI MP-44-002-051-001/215
(DIDHWARA) 		1744002051NRG24151020230505811 15/10/2023 ramkrapal 1744002051WL021131 ramkrapal 00415 SBIN0030270 660 660 Processed 10/11/2023 291275931 ramkrapal STATE BANK OF INDIA(508548)
89 KATNI MP-44-002-051-001/217
(DIDHWARA) 		1744002051NRG24151020230505812 15/10/2023 shyam lal 1744002051WL021131 shyam lal 00415 SBIN0030270 790 790 Processed 10/11/2023 291275931 shyamlal STATE BANK OF INDIA(508548)
90 KATNI MP-44-002-051-001/22
(DIDHWARA) 		1744002051NRG24151020230505813 15/10/2023 ganeshiya 1744002051WL021131 ganeshiya 00415 SBIN0030270 120 120 Processed 10/11/2023 291275931 ganeshiya STATE BANK OF INDIA(508548)
91 KATNI MP-44-002-051-001/224
(DIDHWARA) 		1744002051NRG24151020230505814 15/10/2023 tejaniya bai 1744002051WL021131 tejaniya bai 00415 SBIN0030270 152 152 Processed 09/11/2023 291275931 tejaniyabai FINO PAYMENTS BANK LTD(608001)
92 KATNI MP-44-002-051-001/224
(DIDHWARA) 		1744002051NRG24151020230505815 15/10/2023 tejaniya bai 1744002051WL021131 tejaniya bai 00415 SBIN0030270 790 790 Processed 09/11/2023 291275931 tejaniyabai FINO PAYMENTS BANK LTD(608001)
93 KATNI MP-44-002-051-001/226
(DIDHWARA) 		1744002051NRG24151020230505816 15/10/2023 shakuntala bai 1744002051WL021131 shakuntala bai 00415 SBIN0030270 790 790 Processed 10/11/2023 291275931 shakuntalabai STATE BANK OF INDIA(508548)
94 KATNI MP-44-002-051-001/227
(DIDHWARA) 		1744002051NRG24151020230505817 15/10/2023 somkalee 1744002051WL021131 somkalee 00415 SBIN0030270 948 948 Processed 10/11/2023 291275931 somkalee STATE BANK OF INDIA(508548)
95 KATNI MP-44-002-051-001/228
(DIDHWARA) 		1744002051NRG24151020230505818 15/10/2023 chhote 1744002051WL021131 chhote 00415 SBIN0030270 316 316 Processed 10/11/2023 291275931 chhote STATE BANK OF INDIA(508548)
96 KATNI MP-44-002-051-001/229
(DIDHWARA) 		1744002051NRG24151020230505819 15/10/2023 ramsujan 1744002051WL021131 ramsujan 00415 SBIN0030270 159 159 Processed 10/11/2023 291275931 ramsujan STATE BANK OF INDIA(508548)
97 KATNI MP-44-002-051-001/230
(DIDHWARA) 		1744002051NRG24151020230505820 15/10/2023 ramsahay 1744002051WL021131 ramsahay 00415 SBIN0030270 954 954 Processed 10/11/2023 291275931 ramsahay STATE BANK OF INDIA(508548)
98 KATNI MP-44-002-051-001/234
(DIDHWARA) 		1744002051NRG24151020230505821 15/10/2023 guddi bai 1744002051WL021131 guddi bai 00415 SBIN0030270 660 660 Processed 10/11/2023 291275931 guddibai STATE BANK OF INDIA(508548)
99 KATNI MP-44-002-051-001/24
(DIDHWARA) 		1744002051NRG24151020230505822 15/10/2023 Somvati 1744002051WL021131 Somvati 00415 SBIN0030270 152 152 Processed 09/11/2023 291275931 Somvati BANK OF BARODA(606985)
100 KATNI MP-44-002-051-001/24
(DIDHWARA) 		1744002051NRG24151020230505823 15/10/2023 Somvati 1744002051WL021131 Somvati 00415 SBIN0030270 954 954 Processed 09/11/2023 291275931 Somvati BANK OF BARODA(606985)
101 KATNI MP-44-002-051-001/244
(DIDHWARA) 		1744002051NRG24151020230505824 15/10/2023 jangali 1744002051WL021131 jangali 00415 SBIN0030270 954 954 Processed 10/11/2023 291275931 jangali STATE BANK OF INDIA(508548)
102 KATNI MP-44-002-051-001/245
(DIDHWARA) 		1744002051NRG24151020230505825 15/10/2023 parshottam 1744002051WL021131 parshottam 00415 SBIN0030270 954 954 Processed 10/11/2023 291275931 parshottam STATE BANK OF INDIA(508548)
103 KATNI MP-44-002-051-001/245
(DIDHWARA) 		1744002051NRG24151020230505826 15/10/2023 parshottam 1744002051WL021131 parshottam 00415 SBIN0030270 152 152 Processed 10/11/2023 291275931 parshottam STATE BANK OF INDIA(508548)
104 KATNI MP-44-002-051-001/251
(DIDHWARA) 		1744002051NRG24151020230505827 15/10/2023 ganpat 1744002051WL021131 ganpat 00415 SBIN0030270 954 954 Processed 10/11/2023 291275931 ganpat STATE BANK OF INDIA(508548)
105 KATNI MP-44-002-051-001/260
(DIDHWARA) 		1744002051NRG24151020230505828 15/10/2023 manoj 1744002051WL021131 manoj 00415 SBIN0030270 954 954 Processed 10/11/2023 291275931 manoj STATE BANK OF INDIA(508548)
106 KATNI MP-44-002-051-001/263
(DIDHWARA) 		1744002051NRG24151020230505831 15/10/2023 Bhallu Kushwaha 1744002051WL021131 Bhallu Kushwaha 00415 SBIN0030270 120 120 Processed 10/11/2023 291275931 BhalluKushwaha STATE BANK OF INDIA(508548)
107 KATNI MP-44-002-051-001/288
(DIDHWARA) 		1744002051NRG24151020230505832 15/10/2023 premlal 1744002051WL021131 premlal 00415 SBIN0030270 152 152 Processed 09/11/2023 291275931 premlal BANK OF BARODA(606985)
108 KATNI MP-44-002-051-001/288
(DIDHWARA) 		1744002051NRG24151020230505833 15/10/2023 premlal 1744002051WL021131 premlal 00415 SBIN0030270 954 954 Processed 09/11/2023 291275931 premlal BANK OF BARODA(606985)
109 KATNI MP-44-002-051-001/295
(DIDHWARA) 		1744002051NRG24151020230505834 15/10/2023 Indra singh 1744002051WL021131 Indra singh 00415 SBIN0030270 884 884 Processed 10/11/2023 291275931 Indrasingh STATE BANK OF INDIA(508548)
110 KATNI MP-44-002-051-001/31
(DIDHWARA) 		1744002051NRG24151020230505837 15/10/2023 goreebai 1744002051WL021131 goreebai 00415 SBIN0030270 948 948 Processed 10/11/2023 291275931 goreebai STATE BANK OF INDIA(508548)
111 KATNI MP-44-002-051-001/31
(DIDHWARA) 		1744002051NRG24151020230505838 15/10/2023 goreebai 1744002051WL021131 goreebai 00415 SBIN0030270 152 152 Processed 10/11/2023 291275931 goreebai STATE BANK OF INDIA(508548)
112 KATNI MP-44-002-051-001/33
(DIDHWARA) 		1744002051NRG24151020230505839 15/10/2023 Rajrani 1744002051WL021131 Rajrani 00415 SBIN0030270 152 152 Processed 10/11/2023 291275931 Rajrani STATE BANK OF INDIA(508548)
113 KATNI MP-44-002-051-001/33
(DIDHWARA) 		1744002051NRG24151020230505840 15/10/2023 Rajrani 1744002051WL021131 Rajrani 00415 SBIN0030270 948 948 Processed 10/11/2023 291275931 Rajrani STATE BANK OF INDIA(508548)
114 KATNI MP-44-002-051-001/35
(DIDHWARA) 		1744002051NRG24151020230505841 15/10/2023 shiv kumar 1744002051WL021131 shiv kumar 00415 SBIN0030270 948 948 Processed 10/11/2023 291275931 shivkumar STATE BANK OF INDIA(508548)
115 KATNI MP-44-002-051-001/35
(DIDHWARA) 		1744002051NRG24151020230505843 15/10/2023 shiv kumar 1744002051WL021131 shiv kumar 00415 SBIN0030270 152 152 Processed 10/11/2023 291275931 shivkumar STATE BANK OF INDIA(508548)
116 KATNI MP-44-002-051-001/35
(DIDHWARA) 		1744002051NRG24151020230505844 15/10/2023 sulochana 1744002051WL021131 sulochana 00415 SBIN0030270 153 153 Processed 10/11/2023 291275931 sulochana STATE BANK OF INDIA(508548)
117 KATNI MP-44-002-051-001/35
(DIDHWARA) 		1744002051NRG24151020230505842 15/10/2023 sulochana 1744002051WL021131 sulochana 00415 SBIN0030270 948 948 Processed 10/11/2023 291275931 sulochana STATE BANK OF INDIA(508548)
118 KATNI MP-44-002-051-001/38
(DIDHWARA) 		1744002051NRG24151020230505845 15/10/2023 som bai 1744002051WL021131 som bai 00415 SBIN0030270 153 153 Processed 10/11/2023 291275931 sombai STATE BANK OF INDIA(508548)
119 KATNI MP-44-002-051-001/38
(DIDHWARA) 		1744002051NRG24151020230505846 15/10/2023 som bai 1744002051WL021131 som bai 00415 SBIN0030270 948 948 Processed 10/11/2023 291275931 sombai STATE BANK OF INDIA(508548)
120 KATNI MP-44-002-051-001/388
(DIDHWARA) 		1744002051NRG24151020230505847 15/10/2023 gota 1744002051WL021131 gota 00415 SBIN0030270 158 158 Processed 10/11/2023 291275931 gota STATE BANK OF INDIA(508548)
121 KATNI MP-44-002-051-001/390
(DIDHWARA) 		1744002051NRG24151020230505848 15/10/2023 chaiti bai 1744002051WL021131 chaiti bai 00415 SBIN0030270 948 948 Processed 10/11/2023 291275931 chaitibai STATE BANK OF INDIA(508548)
122 KATNI MP-44-002-051-001/390
(DIDHWARA) 		1744002051NRG24151020230505849 15/10/2023 chaiti bai 1744002051WL021131 chaiti bai 00415 SBIN0030270 153 153 Processed 10/11/2023 291275931 chaitibai STATE BANK OF INDIA(508548)
123 KATNI MP-44-002-051-001/40
(DIDHWARA) 		1744002051NRG24151020230505852 15/10/2023 ram kali 1744002051WL021131 ram kali 00415 SBIN0030270 948 948 Processed 09/11/2023 291275931 ramkali BANK OF BARODA(606985)
124 KATNI MP-44-002-051-001/400-A
(DIDHWARA) 		1744002051NRG24151020230505853 15/10/2023 maya 1744002051WL021131 maya 00415 SBIN0030270 948 948 Processed 10/11/2023 291275931 maya STATE BANK OF INDIA(508548)
125 KATNI MP-44-002-051-001/408
(DIDHWARA) 		1744002051NRG24151020230505854 15/10/2023 raksh 1744002051WL021131 raksh 00415 SBIN0030270 1320 1320 Processed 10/11/2023 291275931 raksh STATE BANK OF INDIA(508548)
126 KATNI MP-44-002-051-001/411
(DIDHWARA) 		1744002051NRG24151020230505855 15/10/2023 kamla 1744002051WL021131 kamla 00415 SBIN0030270 153 153 Processed 10/11/2023 291275931 kamla STATE BANK OF INDIA(508548)
127 KATNI MP-44-002-051-001/411
(DIDHWARA) 		1744002051NRG24151020230505856 15/10/2023 kamla 1744002051WL021131 kamla 00415 SBIN0030270 948 948 Processed 10/11/2023 291275931 kamla STATE BANK OF INDIA(508548)
128 KATNI MP-44-002-051-001/46
(DIDHWARA) 		1744002051NRG24151020230505857 15/10/2023 ramukol 1744002051WL021131 ramukol 00415 SBIN0030270 153 153 Processed 10/11/2023 291275931 ramukol STATE BANK OF INDIA(508548)
129 KATNI MP-44-002-051-001/46
(DIDHWARA) 		1744002051NRG24151020230505858 15/10/2023 ramukol 1744002051WL021131 ramukol 00415 SBIN0030270 1320 1320 Processed 10/11/2023 291275931 ramukol STATE BANK OF INDIA(508548)
130 KATNI MP-44-002-051-001/47
(DIDHWARA) 		1744002051NRG24151020230505859 15/10/2023 ansueya 1744002051WL021131 ansueya 00415 SBIN0030270 948 948 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 KATNI MP-44-002-051-001/47
(DIDHWARA) 		1744002051NRG24151020230505860 15/10/2023 ANUSUIYA 1744002051WL021131 ANUSUIYA 00415 SBIN0030270 948 948 Processed 10/11/2023 291275931 ANUSUIYA STATE BANK OF INDIA(508548)
132 KATNI MP-44-002-051-001/48
(DIDHWARA) 		1744002051NRG24151020230505861 15/10/2023 subhash 1744002051WL021131 subhash 00415 SBIN0030270 948 948 Processed 10/11/2023 291275931 subhash STATE BANK OF INDIA(508548)
133 KATNI MP-44-002-051-001/49
(DIDHWARA) 		1744002051NRG24151020230505862 15/10/2023 sugreev 1744002051WL021131 sugreev 00415 SBIN0030270 948 948 Processed 10/11/2023 291275931 sugreev STATE BANK OF INDIA(508548)
134 KATNI MP-44-002-051-001/49
(DIDHWARA) 		1744002051NRG24151020230505863 15/10/2023 sugreev 1744002051WL021131 sugreev 00415 SBIN0030270 153 153 Processed 10/11/2023 291275931 sugreev STATE BANK OF INDIA(508548)
135 KATNI MP-44-002-051-001/53
(DIDHWARA) 		1744002051NRG24151020230505864 15/10/2023 shukla 1744002051WL021131 shukla 00415 SBIN0030270 948 948 Processed 10/11/2023 291275931 shukla STATE BANK OF INDIA(508548)
136 KATNI MP-44-002-051-001/54
(DIDHWARA) 		1744002051NRG24151020230505865 15/10/2023 dhoopkala 1744002051WL021131 dhoopkala 00415 SBIN0030270 948 948 Processed 10/11/2023 291275931 dhoopkala STATE BANK OF INDIA(508548)
137 KATNI MP-44-002-051-001/54
(DIDHWARA) 		1744002051NRG24151020230505866 15/10/2023 dhoopkala 1744002051WL021131 dhoopkala 00415 SBIN0030270 153 153 Processed 10/11/2023 291275931 dhoopkala STATE BANK OF INDIA(508548)
138 KATNI MP-44-002-051-001/56
(DIDHWARA) 		1744002051NRG24151020230505867 15/10/2023 panbai 1744002051WL021131 panbai 00415 SBIN0030270 948 948 Processed 10/11/2023 291275931 panbai STATE BANK OF INDIA(508548)
139 KATNI MP-44-002-051-001/69
(DIDHWARA) 		1744002051NRG24151020230505868 15/10/2023 kallu bai 1744002051WL021131 kallu bai 00415 SBIN0030270 948 948 Processed 10/11/2023 291275931 kallubai STATE BANK OF INDIA(508548)
140 KATNI MP-44-002-051-001/71
(DIDHWARA) 		1744002051NRG24151020230505869 15/10/2023 pyaye lal 1744002051WL021131 pyaye lal 00415 SBIN0030270 632 632 Processed 10/11/2023 291275931 pyayelal STATE BANK OF INDIA(508548)
141 KATNI MP-44-002-051-001/71
(DIDHWARA) 		1744002051NRG24151020230505870 15/10/2023 pyaye lal 1744002051WL021131 pyaye lal 00415 SBIN0030270 159 159 Processed 10/11/2023 291275931 pyayelal STATE BANK OF INDIA(508548)
142 KATNI MP-44-002-051-001/74
(DIDHWARA) 		1744002051NRG24151020230505871 15/10/2023 chatur kol 1744002051WL021131 chatur kol 00415 SBIN0030270 159 159 Processed 10/11/2023 291275931 chaturkol STATE BANK OF INDIA(508548)
143 KATNI MP-44-002-051-001/74
(DIDHWARA) 		1744002051NRG24151020230505872 15/10/2023 chatur kol 1744002051WL021131 chatur kol 00415 SBIN0030270 948 948 Processed 10/11/2023 291275931 chaturkol STATE BANK OF INDIA(508548)
144 KATNI MP-44-002-051-001/76
(DIDHWARA) 		1744002051NRG24151020230505873 15/10/2023 mihilal 1744002051WL021131 mihilal 00415 SBIN0030270 948 948 Processed 09/11/2023 291275931 mihilal BANK OF BARODA(606985)
145 KATNI MP-44-002-051-001/76
(DIDHWARA) 		1744002051NRG24151020230505874 15/10/2023 mihilal 1744002051WL021131 mihilal 00415 SBIN0030270 159 159 Processed 10/11/2023 291275931 mihilal STATE BANK OF INDIA(508548)
146 KATNI MP-44-002-051-001/8
(DIDHWARA) 		1744002051NRG24151020230505875 15/10/2023 kalu 1744002051WL021131 kalu 00415 SBIN0030270 159 159 Processed 10/11/2023 291275931 kalu STATE BANK OF INDIA(508548)
147 KATNI MP-44-002-051-001/8
(DIDHWARA) 		1744002051NRG24151020230505876 15/10/2023 kalu 1744002051WL021131 kalu 00415 SBIN0030270 159 159 Processed 09/11/2023 291275931 kalu INDIAN BANK(607105)
148 KATNI MP-44-002-051-001/80
(DIDHWARA) 		1744002051NRG24151020230505877 15/10/2023 prem lal 1744002051WL021131 prem lal 00415 SBIN0030270 159 159 Processed 10/11/2023 291275931 premlal STATE BANK OF INDIA(508548)
149 KATNI MP-44-002-051-001/80
(DIDHWARA) 		1744002051NRG24151020230505878 15/10/2023 prem lal 1744002051WL021131 prem lal 00415 SBIN0030270 948 948 Processed 10/11/2023 291275931 premlal STATE BANK OF INDIA(508548)
150 KATNI MP-44-002-051-001/9
(DIDHWARA) 		1744002051NRG24151020230505880 15/10/2023 daduram 1744002051WL021131 daduram 00415 SBIN0030270 948 948 Processed 10/11/2023 291275931 daduram STATE BANK OF INDIA(508548)
151 KATNI MP-44-002-051-001/9
(DIDHWARA) 		1744002051NRG24151020230505881 15/10/2023 daduram 1744002051WL021131 daduram 00415 SBIN0030270 159 159 Processed 10/11/2023 291275931 daduram STATE BANK OF INDIA(508548)
152 KATNI MP-44-002-051-001/91
(DIDHWARA) 		1744002051NRG24151020230505882 15/10/2023 mithala 1744002051WL021131 mithala 00415 SBIN0030270 159 159 Processed 10/11/2023 291275931 mithala STATE BANK OF INDIA(508548)
153 KATNI MP-44-002-051-001/91
(DIDHWARA) 		1744002051NRG24151020230505883 15/10/2023 mithala 1744002051WL021131 mithala 00415 SBIN0030270 948 948 Processed 10/11/2023 291275931 mithala STATE BANK OF INDIA(508548)
154 KATNI MP-44-002-051-001/93
(DIDHWARA) 		1744002051NRG24151020230505884 15/10/2023 mona 1744002051WL021131 mona 00415 SBIN0030270 948 948 Processed 09/11/2023 291275931 mona INDIA POST PAYMENTS BANK LIMITED(508528)
155 KATNI MP-44-002-051-001/97
(DIDHWARA) 		1744002051NRG24151020230505885 15/10/2023 shivprasad 1744002051WL021131 shivprasad 00415 SBIN0030270 948 948 Processed 10/11/2023 291275931 shivprasad STATE BANK OF INDIA(508548)
156 KATNI MP-44-002-051-001/97
(DIDHWARA) 		1744002051NRG24151020230505886 15/10/2023 shivprasad 1744002051WL021131 shivprasad 00415 SBIN0030270 159 159 Processed 10/11/2023 291275931 shivprasad STATE BANK OF INDIA(508548)
SubTotal 79497 79497
157 KATNI MP-44-002-031-001/133
(JUHALI) 		1744002031NRG24141020230503845 15/10/2023 Leela Bai Kori 1744002031WL021095 Leela Bai Kori 00415 SBIN0030278 550 550 Processed 10/11/2023 291275931 LeelaBaiKori STATE BANK OF INDIA(508548)
158 KATNI MP-44-002-031-001/413
(JUHALI) 		1744002031NRG24141020230503847 15/10/2023 pudiya 1744002031WL021095 pudiya 00415 SBIN0030278 550 550 Processed 09/11/2023 291275931 pudiya NARMADA JHABUA GRAMIN BANK(508515)
159 KATNI MP-44-002-031-001/682
(JUHALI) 		1744002031NRG24141020230503850 15/10/2023 neelkamal 1744002031WL021095 neelkamal 00415 SBIN0030278 550 550 Processed 10/11/2023 291275931 neelkamal INDUSIND BANK(607189)
SubTotal 1650 1650
160 KATNI MP-44-002-025-001/1169
(HIRAPUR KODIYA) 		1744002025NRG24151020230505888 15/10/2023 bisarti 1744002025WL021132 bisarti 00468 UBIN0532584 221 221 Processed 09/11/2023 291275931 bisarti INDIA POST PAYMENTS BANK LIMITED(508528)
161 KATNI MP-44-002-025-001/1169
(HIRAPUR KODIYA) 		1744002025NRG24151020230505887 15/10/2023 gulsaniya 1744002025WL021132 gulsaniya 00468 UBIN0532584 221 221 Processed 09/11/2023 291275931 gulsaniya INDIAN BANK(607105)
162 KATNI MP-44-002-043-001/169
(HARDUA) 		1744002043NRG24121020230496094 15/10/2023 RUKMANI BAI 1744002043WL020799 RUKMANI BAI 00468 UBIN0532584 975 975 Processed 09/11/2023 291275931 RUKMANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1417 1417
163 KATNI MP-44-002-051-001/261
(DIDHWARA) 		1744002051NRG24151020230505829 15/10/2023 pradeep 1744002051WL021131 pradeep 00468 UBIN0568210 954 954 Processed 09/11/2023 291275931 pradeep FINO PAYMENTS BANK LTD(608001)
164 KATNI MP-44-002-051-001/261
(DIDHWARA) 		1744002051NRG24151020230505830 15/10/2023 pradeep 1744002051WL021131 pradeep 00468 UBIN0568210 152 152 Processed 09/11/2023 291275931 pradeep FINO PAYMENTS BANK LTD(608001)
SubTotal 1106 1106
165 KATNI MP-44-002-051-001/303
(DIDHWARA) 		1744002051NRG24151020230505835 15/10/2023 Akhilesh Pandey 1744002051WL021131 Akhilesh Pandey 00691 IPOS0000001 152 152 Processed 09/11/2023 291275931 AkhileshPandey INDIA POST PAYMENTS BANK LIMITED(508528)
166 KATNI MP-44-002-051-001/303
(DIDHWARA) 		1744002051NRG24151020230505836 15/10/2023 Akhilesh Pandey 1744002051WL021131 Akhilesh Pandey 00691 IPOS0000001 954 954 Processed 09/11/2023 291275931 AkhileshPandey INDIA POST PAYMENTS BANK LIMITED(508528)
167 KATNI MP-44-002-051-001/82
(DIDHWARA) 		1744002051NRG24151020230505879 15/10/2023 aasha 1744002051WL021131 aasha 00691 IPOS0000001 790 790 Processed 09/11/2023 291275931 aasha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
168 KATNI MP-44-002-031-001/500
(JUHALI) 		1744002031NRG24141020230503849 15/10/2023 Sunita 1744002031WL021095 Sunita 00697 BKID0MG1229 550 550 Processed 09/11/2023 291275931 Sunita NARMADA JHABUA GRAMIN BANK(508515)
169 KATNI MP-44-002-031-001/7
(JUHALI) 		1744002031NRG24141020230503851 15/10/2023 Katanni 1744002031WL021095 Katanni 00697 BKID0MG1229 550 550 Processed 09/11/2023 291275931 Katanni CENTRAL BANK OF INDIA(607115)
170 KATNI MP-44-002-031-001/724
(JUHALI) 		1744002031NRG24141020230503852 15/10/2023 Bhannoo 1744002031WL021095 Bhannoo 00697 BKID0MG1229 550 550 Processed 09/11/2023 291275931 Bhannoo NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1650 1650
171 KATNI MP-44-002-031-001/133
(JUHALI) 		1744002031NRG24141020230503844 15/10/2023 Laxman Prasad Kori 1744002031WL021095 Laxman Prasad Kori 00697 BKID0NAMRGB 550 550 Processed 09/11/2023 291275931 LaxmanPrasadKori NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 550 550
172 KATNI MP-44-002-043-001/187-A
(HARDUA) 		1744002043NRG24121020230496098 15/10/2023 sumitra bai kori 1744002043WL020799 sumitra bai kori 00703 AIRP0000001 975 975 Processed 09/11/2023 291275931 sumitrabaikori INDIA POST PAYMENTS BANK LIMITED(508528)
173 KATNI MP-44-002-043-001/301-B
(HARDUA) 		1744002043NRG24121020230496111 15/10/2023 lalita bai 1744002043WL020799 lalita bai 00703 AIRP0000001 970 970 Processed 09/11/2023 291275931 lalitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1945 1945
Total 104564 104564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_151023APB_FTO_318996 Bank of Baroda BARB0LAMTAR LAMTARA 1101
2 KATNI MP1744002_151023APB_FTO_318996 Central Bank Of India CBIN0280747 TIKURI FACTORY TOWNSHIP 3536
3 KATNI MP1744002_151023APB_FTO_318996 Central Bank Of India CBIN0282187 KHIRHANI 1100
4 KATNI MP1744002_151023APB_FTO_318996 Indian Bank IDIB000K631 KATNI 330
5 KATNI MP1744002_151023APB_FTO_318996 State Bank of India SBIN0000405 KATNI 2925
6 KATNI MP1744002_151023APB_FTO_318996 State Bank of India SBIN0003087 NIWAR 5861
7 KATNI MP1744002_151023APB_FTO_318996 State Bank of India SBIN0030270 KANHAWARA 69442
8 KATNI MP1744002_151023APB_FTO_318996 State Bank of India SBIN0030270 KANHWARA 10055
9 KATNI MP1744002_151023APB_FTO_318996 State Bank of India SBIN0030278 mudwara 550
10 KATNI MP1744002_151023APB_FTO_318996 State Bank of India SBIN0030278 MURWARA KATNI 1100
11 KATNI MP1744002_151023APB_FTO_318996 Union Bank of India UBIN0532584 KATNI 1417
12 KATNI MP1744002_151023APB_FTO_318996 Union Bank of India UBIN0568210 JABALPUR ROAD, KATNI 1106
13 KATNI MP1744002_151023APB_FTO_318996 India Post Payments Bank IPOS0000001 Katni 1896
14 KATNI MP1744002_151023APB_FTO_318996 Madhya Pradesh Gramin Bank BKID0MG1229 Khirhani Durga Chowk 1650
15 KATNI MP1744002_151023APB_FTO_318996 Madhya Pradesh Gramin Bank BKID0NAMRGB KHIRHANI DURGA CHOWK 550
16 KATNI MP1744002_151023APB_FTO_318996 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1945

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