Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:42:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_140124APB_FTO_430784
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-44-002-002-001/1
(LAKHAPATERI) 		1744002002NRG24140120240717382 14/01/2024 Tara bai 1744002002WL029203 Tara bai 00045 BARB0INDKAT 850 850 Processed 13/03/2024 684953211 Tarabai FINCARE SMALL FINANCE BANK LTD(608304)
2 KATNI MP-44-002-002-001/109
(LAKHAPATERI) 		1744002002NRG24140120240717384 14/01/2024 sombai 1744002002WL029203 sombai 00045 BARB0INDKAT 850 850 Processed 13/03/2024 684953211 sombai BANK OF BARODA(606985)
3 KATNI MP-44-002-002-001/122
(LAKHAPATERI) 		1744002002NRG24140120240717385 14/01/2024 asha bai 1744002002WL029203 asha bai 00045 BARB0INDKAT 850 850 Processed 13/03/2024 684953211 ashabai BANK OF BARODA(606985)
4 KATNI MP-44-002-002-001/128
(LAKHAPATERI) 		1744002002NRG24140120240717386 14/01/2024 guddi bai 1744002002WL029203 guddi bai 00045 BARB0INDKAT 850 850 Processed 13/03/2024 684953211 guddibai BANK OF BARODA(606985)
5 KATNI MP-44-002-002-001/136-A
(LAKHAPATERI) 		1744002002NRG24140120240717388 14/01/2024 Lalita bai 1744002002WL029203 Lalita bai 00045 BARB0INDKAT 850 850 Processed 13/03/2024 684953211 Lalitabai BANK OF BARODA(606985)
6 KATNI MP-44-002-002-001/137
(LAKHAPATERI) 		1744002002NRG24140120240717389 14/01/2024 gubba bai 1744002002WL029203 gubba bai 00045 BARB0INDKAT 850 850 Processed 13/03/2024 684953211 gubbabai BANK OF BARODA(606985)
7 KATNI MP-44-002-002-001/142
(LAKHAPATERI) 		1744002002NRG24140120240717390 14/01/2024 hori bai 1744002002WL029203 hori bai 00045 BARB0INDKAT 850 850 Processed 13/03/2024 684953211 horibai BANK OF BARODA(606985)
8 KATNI MP-44-002-002-001/150
(LAKHAPATERI) 		1744002002NRG24140120240717392 14/01/2024 suhadra bai 1744002002WL029203 suhadra bai 00045 BARB0INDKAT 850 850 Processed 13/03/2024 684953211 suhadrabai BANK OF BARODA(606985)
9 KATNI MP-44-002-002-001/155
(LAKHAPATERI) 		1744002002NRG24140120240717394 14/01/2024 meera bai 1744002002WL029203 meera bai 00045 BARB0INDKAT 680 680 Processed 13/03/2024 684953211 meerabai BANK OF BARODA(606985)
10 KATNI MP-44-002-002-001/161
(LAKHAPATERI) 		1744002002NRG24140120240717396 14/01/2024 bilsa bai 1744002002WL029203 bilsa bai 00045 BARB0INDKAT 850 850 Processed 13/03/2024 684953211 bilsabai BANK OF BARODA(606985)
11 KATNI MP-44-002-002-001/163
(LAKHAPATERI) 		1744002002NRG24140120240717397 14/01/2024 chutki bai 1744002002WL029203 chutki bai 00045 BARB0INDKAT 850 850 Processed 13/03/2024 684953211 chutkibai BANK OF BARODA(606985)
12 KATNI MP-44-002-002-001/181-A
(LAKHAPATERI) 		1744002002NRG24140120240717398 14/01/2024 Malati Bai 1744002002WL029203 Malati Bai 00045 BARB0INDKAT 850 850 Processed 13/03/2024 684953211 MalatiBai BANK OF BARODA(606985)
13 KATNI MP-44-002-002-001/184
(LAKHAPATERI) 		1744002002NRG24140120240717399 14/01/2024 munnibai 1744002002WL029203 munnibai 00045 BARB0INDKAT 850 850 Processed 13/03/2024 684953211 munnibai BANK OF BARODA(606985)
14 KATNI MP-44-002-002-001/184-A
(LAKHAPATERI) 		1744002002NRG24140120240717400 14/01/2024 rajkumari 1744002002WL029203 rajkumari 00045 BARB0INDKAT 680 680 Processed 13/03/2024 684953211 rajkumari FINCARE SMALL FINANCE BANK LTD(608304)
15 KATNI MP-44-002-002-001/19
(LAKHAPATERI) 		1744002002NRG24140120240717401 14/01/2024 Sanpat Bai 1744002002WL029203 Sanpat Bai 00045 BARB0INDKAT 850 850 Processed 13/03/2024 684953211 SanpatBai BANK OF BARODA(606985)
16 KATNI MP-44-002-002-001/197
(LAKHAPATERI) 		1744002002NRG24140120240717402 14/01/2024 budhiya bai 1744002002WL029203 budhiya bai 00045 BARB0INDKAT 850 850 Processed 13/03/2024 684953211 budhiyabai BANK OF BARODA(606985)
17 KATNI MP-44-002-002-001/205-A
(LAKHAPATERI) 		1744002002NRG24140120240717405 14/01/2024 gudiya 1744002002WL029203 gudiya 00045 BARB0INDKAT 340 340 Processed 13/03/2024 684953211 gudiya BANK OF BARODA(606985)
18 KATNI MP-44-002-002-001/205-B
(LAKHAPATERI) 		1744002002NRG24140120240717406 14/01/2024 Gulab Bai bhumiya 1744002002WL029203 Gulab Bai bhumiya 00045 BARB0INDKAT 850 850 Processed 13/03/2024 684953211 GulabBaibhumiya BANK OF BARODA(606985)
19 KATNI MP-44-002-002-001/228
(LAKHAPATERI) 		1744002002NRG24140120240717408 14/01/2024 sakuntla bai 1744002002WL029203 sakuntla bai 00045 BARB0INDKAT 850 850 Processed 13/03/2024 684953211 sakuntlabai BANK OF BARODA(606985)
20 KATNI MP-44-002-002-001/229
(LAKHAPATERI) 		1744002002NRG24140120240717409 14/01/2024 angoori bai 1744002002WL029203 angoori bai 00045 BARB0INDKAT 680 680 Processed 13/03/2024 684953211 angooribai BANK OF BARODA(606985)
21 KATNI MP-44-002-002-001/231
(LAKHAPATERI) 		1744002002NRG24140120240717410 14/01/2024 panbai 1744002002WL029203 panbai 00045 BARB0INDKAT 510 510 Processed 13/03/2024 684953211 panbai BANK OF BARODA(606985)
22 KATNI MP-44-002-002-001/233-A
(LAKHAPATERI) 		1744002002NRG24140120240717411 14/01/2024 kallu bai 1744002002WL029203 kallu bai 00045 BARB0INDKAT 680 680 Processed 13/03/2024 684953211 kallubai BANK OF BARODA(606985)
23 KATNI MP-44-002-002-001/235-A
(LAKHAPATERI) 		1744002002NRG24140120240717413 14/01/2024 nanhibai 1744002002WL029203 nanhibai 00045 BARB0INDKAT 850 850 Processed 13/03/2024 684953211 nanhibai BANK OF BARODA(606985)
24 KATNI MP-44-002-002-001/240
(LAKHAPATERI) 		1744002002NRG24140120240717414 14/01/2024 charki bai 1744002002WL029203 charki bai 00045 BARB0INDKAT 850 850 Processed 13/03/2024 684953211 charkibai BANK OF BARODA(606985)
25 KATNI MP-44-002-002-001/242-A
(LAKHAPATERI) 		1744002002NRG24140120240717415 14/01/2024 omvati 1744002002WL029203 omvati 00045 BARB0INDKAT 850 850 Processed 13/03/2024 684953211 omvati BANK OF BARODA(606985)
26 KATNI MP-44-002-002-001/243
(LAKHAPATERI) 		1744002002NRG24140120240717417 14/01/2024 kallu bai 1744002002WL029203 kallu bai 00045 BARB0INDKAT 680 680 Processed 13/03/2024 684953211 kallubai BANK OF BARODA(606985)
27 KATNI MP-44-002-002-001/243
(LAKHAPATERI) 		1744002002NRG24140120240717416 14/01/2024 satiya bai 1744002002WL029203 satiya bai 00045 BARB0INDKAT 850 850 Processed 13/03/2024 684953211 satiyabai BANK OF BARODA(606985)
28 KATNI MP-44-002-002-001/245-A
(LAKHAPATERI) 		1744002002NRG24140120240717418 14/01/2024 shashi bai 1744002002WL029203 shashi bai 00045 BARB0INDKAT 340 340 Processed 13/03/2024 684953211 shashibai BANK OF BARODA(606985)
29 KATNI MP-44-002-002-001/248-A
(LAKHAPATERI) 		1744002002NRG24140120240717419 14/01/2024 heerasha 1744002002WL029203 heerasha 00045 BARB0INDKAT 850 850 Processed 13/03/2024 684953211 heerasha BANK OF BARODA(606985)
30 KATNI MP-44-002-002-001/25
(LAKHAPATERI) 		1744002002NRG24140120240717420 14/01/2024 batto bai 1744002002WL029203 batto bai 00045 BARB0INDKAT 850 850 Processed 13/03/2024 684953211 battobai BANK OF BARODA(606985)
31 KATNI MP-44-002-002-001/258
(LAKHAPATERI) 		1744002002NRG24140120240717422 14/01/2024 ganesi bai 1744002002WL029203 ganesi bai 00045 BARB0INDKAT 170 170 Processed 13/03/2024 684953211 ganesibai BANK OF BARODA(606985)
32 KATNI MP-44-002-002-001/295-A
(LAKHAPATERI) 		1744002002NRG24140120240717424 14/01/2024 saroj 1744002002WL029203 saroj 00045 BARB0INDKAT 510 510 Processed 13/03/2024 684953211 saroj BANK OF BARODA(606985)
33 KATNI MP-44-002-002-001/298-A
(LAKHAPATERI) 		1744002002NRG24140120240717425 14/01/2024 babli 1744002002WL029203 babli 00045 BARB0INDKAT 850 850 Processed 13/03/2024 684953211 babli BANK OF BARODA(606985)
34 KATNI MP-44-002-002-001/30
(LAKHAPATERI) 		1744002002NRG24140120240717426 14/01/2024 Prem Bai Adiwasi 1744002002WL029203 Prem Bai Adiwasi 00045 BARB0INDKAT 850 850 Processed 13/03/2024 684953211 PremBaiAdiwasi BANK OF BARODA(606985)
35 KATNI MP-44-002-002-001/305
(LAKHAPATERI) 		1744002002NRG24140120240717427 14/01/2024 kallu bai 1744002002WL029203 kallu bai 00045 BARB0INDKAT 510 510 Processed 13/03/2024 684953211 kallubai BANK OF BARODA(606985)
36 KATNI MP-44-002-002-001/323
(LAKHAPATERI) 		1744002002NRG24140120240717430 14/01/2024 sukkibai 1744002002WL029203 sukkibai 00045 BARB0INDKAT 850 850 Processed 13/03/2024 684953211 sukkibai BANK OF BARODA(606985)
37 KATNI MP-44-002-002-001/36
(LAKHAPATERI) 		1744002002NRG24140120240717433 14/01/2024 kamta bai 1744002002WL029203 kamta bai 00045 BARB0INDKAT 850 850 Processed 13/03/2024 684953211 kamtabai BANK OF BARODA(606985)
38 KATNI MP-44-002-002-001/365
(LAKHAPATERI) 		1744002002NRG24140120240717434 14/01/2024 Ramsakhi 1744002002WL029203 Ramsakhi 00045 BARB0INDKAT 850 850 Processed 13/03/2024 684953211 Ramsakhi CENTRAL BANK OF INDIA(607115)
39 KATNI MP-44-002-002-001/367
(LAKHAPATERI) 		1744002002NRG24140120240717436 14/01/2024 vimla bai 1744002002WL029203 vimla bai 00045 BARB0INDKAT 850 850 Processed 13/03/2024 684953211 vimlabai BANK OF BARODA(606985)
40 KATNI MP-44-002-002-001/378
(LAKHAPATERI) 		1744002002NRG24140120240717437 14/01/2024 lalita bai 1744002002WL029203 lalita bai 00045 BARB0INDKAT 850 850 Processed 13/03/2024 684953211 lalitabai BANK OF BARODA(606985)
41 KATNI MP-44-002-002-001/38-A
(LAKHAPATERI) 		1744002002NRG24140120240717438 14/01/2024 shashi kushwaha 1744002002WL029203 shashi kushwaha 00045 BARB0INDKAT 850 850 Processed 13/03/2024 684953211 shashikushwaha BANK OF BARODA(606985)
42 KATNI MP-44-002-002-001/4-A
(LAKHAPATERI) 		1744002002NRG24140120240717439 14/01/2024 Yashoda Bai Yadav 1744002002WL029203 Yashoda Bai Yadav 00045 BARB0INDKAT 170 170 Processed 13/03/2024 684953211 YashodaBaiYadav INDIAN BANK(607105)
43 KATNI MP-44-002-002-001/404
(LAKHAPATERI) 		1744002002NRG24140120240717440 14/01/2024 Suman vishwakarma 1744002002WL029203 Suman vishwakarma 00045 BARB0INDKAT 850 850 Processed 13/03/2024 684953211 Sumanvishwakarma BANK OF BARODA(606985)
44 KATNI MP-44-002-002-001/443
(LAKHAPATERI) 		1744002002NRG24140120240717443 14/01/2024 chhoti bai 1744002002WL029203 chhoti bai 00045 BARB0INDKAT 850 850 Processed 13/03/2024 684953211 chhotibai BANK OF BARODA(606985)
45 KATNI MP-44-002-002-001/457
(LAKHAPATERI) 		1744002002NRG24140120240717444 14/01/2024 somvati 1744002002WL029203 somvati 00045 BARB0INDKAT 850 850 Processed 13/03/2024 684953211 somvati BANK OF BARODA(606985)
46 KATNI MP-44-002-002-001/49
(LAKHAPATERI) 		1744002002NRG24140120240717445 14/01/2024 Gomati 1744002002WL029203 Gomati 00045 BARB0INDKAT 850 850 Processed 13/03/2024 684953211 Gomati FINCARE SMALL FINANCE BANK LTD(608304)
47 KATNI MP-44-002-002-001/49-B
(LAKHAPATERI) 		1744002002NRG24140120240717446 14/01/2024 SHIVANI SEN 1744002002WL029203 SHIVANI SEN 00045 BARB0INDKAT 850 850 Processed 13/03/2024 684953211 SHIVANISEN BANK OF BARODA(606985)
48 KATNI MP-44-002-002-001/54
(LAKHAPATERI) 		1744002002NRG24140120240717448 14/01/2024 syam bai 1744002002WL029203 syam bai 00045 BARB0INDKAT 850 850 Processed 13/03/2024 684953211 syambai BANK OF BARODA(606985)
49 KATNI MP-44-002-002-001/59
(LAKHAPATERI) 		1744002002NRG24140120240717449 14/01/2024 maya bai 1744002002WL029203 maya bai 00045 BARB0INDKAT 850 850 Processed 13/03/2024 684953211 mayabai BANK OF BARODA(606985)
50 KATNI MP-44-002-002-001/63
(LAKHAPATERI) 		1744002002NRG24140120240717450 14/01/2024 rajji bai 1744002002WL029203 rajji bai 00045 BARB0INDKAT 850 850 Processed 13/03/2024 684953211 rajjibai NARMADA JHABUA GRAMIN BANK(508515)
51 KATNI MP-44-002-002-001/70
(LAKHAPATERI) 		1744002002NRG24140120240717451 14/01/2024 Meena Bai 1744002002WL029203 Meena Bai 00045 BARB0INDKAT 850 850 Processed 13/03/2024 684953211 MeenaBai BANK OF BARODA(606985)
52 KATNI MP-44-002-002-001/72
(LAKHAPATERI) 		1744002002NRG24140120240717452 14/01/2024 Choti bai 1744002002WL029203 Choti bai 00045 BARB0INDKAT 850 850 Processed 13/03/2024 684953211 Chotibai BANK OF BARODA(606985)
53 KATNI MP-44-002-002-001/83
(LAKHAPATERI) 		1744002002NRG24140120240717454 14/01/2024 keshav bai 1744002002WL029203 keshav bai 00045 BARB0INDKAT 850 850 Processed 13/03/2024 684953211 keshavbai BANK OF BARODA(606985)
54 KATNI MP-44-002-002-001/84
(LAKHAPATERI) 		1744002002NRG24140120240717455 14/01/2024 genda bai 1744002002WL029203 genda bai 00045 BARB0INDKAT 340 340 Processed 13/03/2024 684953211 gendabai FINCARE SMALL FINANCE BANK LTD(608304)
55 KATNI MP-44-002-002-001/87
(LAKHAPATERI) 		1744002002NRG24140120240717456 14/01/2024 maya bai 1744002002WL029203 maya bai 00045 BARB0INDKAT 680 680 Processed 13/03/2024 684953211 mayabai BANK OF BARODA(606985)
56 KATNI MP-44-002-002-001/88
(LAKHAPATERI) 		1744002002NRG24140120240717457 14/01/2024 pooja bai Adiwasi 1744002002WL029203 pooja bai Adiwasi 00045 BARB0INDKAT 850 850 Processed 13/03/2024 684953211 poojabaiAdiwasi BANK OF BARODA(606985)
57 KATNI MP-44-002-002-001/89
(LAKHAPATERI) 		1744002002NRG24140120240717458 14/01/2024 prem bai 1744002002WL029203 prem bai 00045 BARB0INDKAT 680 680 Processed 13/03/2024 684953211 prembai BANK OF BARODA(606985)
58 KATNI MP-44-002-002-001/93-B
(LAKHAPATERI) 		1744002002NRG24140120240717459 14/01/2024 Genda bai 1744002002WL029203 Genda bai 00045 BARB0INDKAT 680 680 Processed 13/03/2024 684953211 Gendabai BANK OF BARODA(606985)
59 KATNI MP-44-002-002-01/410
(LAKHAPATERI) 		1744002002NRG24140120240717460 14/01/2024 halli bai 1744002002WL029203 halli bai 00045 BARB0INDKAT 850 850 Processed 13/03/2024 684953211 hallibai BANK OF BARODA(606985)
60 KATNI MP-44-002-002-01/419
(LAKHAPATERI) 		1744002002NRG24140120240717461 14/01/2024 Anita bai 1744002002WL029203 Anita bai 00045 BARB0INDKAT 850 850 Processed 13/03/2024 684953211 Anitabai BANK OF BARODA(606985)
61 KATNI MP-44-002-002-01/420
(LAKHAPATERI) 		1744002002NRG24140120240717462 14/01/2024 satto bai 1744002002WL029203 satto bai 00045 BARB0INDKAT 850 850 Processed 13/03/2024 684953211 sattobai BANK OF BARODA(606985)
62 KATNI MP-44-002-005-001/340-A
(JARWAHI) 		1744002000NRG24140120240717549 14/01/2024 rukmani 1744002WL029208 rukmani 00045 BARB0INDKAT 400 400 Processed 13/03/2024 684953211 rukmani BANK OF BARODA(606985)
SubTotal 46980 46980
63 KATNI MP-44-002-035-001/288-A
(PATWARA) 		1744002000NRG24140120240717814 14/01/2024 HARIMOHAN PAROHA 1744002WL029214 HARIMOHAN PAROHA 00045 BARB0LAMTAR 930 930 Processed 13/03/2024 684953211 HARIMOHANPAROHA STATE BANK OF INDIA(508548)
64 KATNI MP-44-002-035-001/44-A
(PATWARA) 		1744002000NRG24140120240717829 14/01/2024 Dharmendra 1744002WL029214 Dharmendra 00045 BARB0LAMTAR 930 930 Processed 13/03/2024 684953211 Dharmendra BANK OF BARODA(606985)
65 KATNI MP-44-002-035-001/44-A
(PATWARA) 		1744002000NRG24140120240717828 14/01/2024 Dharmendra 1744002WL029214 Dharmendra 00045 BARB0LAMTAR 930 930 Processed 13/03/2024 684953211 Dharmendra BANK OF BARODA(606985)
66 KATNI MP-44-002-035-001/48-A
(PATWARA) 		1744002000NRG24140120240717832 14/01/2024 NISHA BHUMIYA 1744002WL029214 NISHA BHUMIYA 00045 BARB0LAMTAR 930 930 Processed 13/03/2024 684953211 NISHABHUMIYA BANK OF BARODA(606985)
67 KATNI MP-44-002-035-001/518
(PATWARA) 		1744002000NRG24140120240717836 14/01/2024 KRISHNA BAI 1744002WL029214 KRISHNA BAI 00045 BARB0LAMTAR 930 930 Processed 13/03/2024 684953211 KRISHNABAI BANK OF BARODA(606985)
68 KATNI MP-44-002-035-001/522
(PATWARA) 		1744002000NRG24140120240717840 14/01/2024 RAJKUMAR 1744002WL029214 RAJKUMAR 00045 BARB0LAMTAR 930 930 Processed 13/03/2024 684953211 RAJKUMAR STATE BANK OF INDIA(508548)
69 KATNI MP-44-002-035-001/63-A
(PATWARA) 		1744002000NRG24140120240717845 14/01/2024 Shakuntala Bai 1744002WL029214 Shakuntala Bai 00045 BARB0LAMTAR 620 620 Processed 13/03/2024 684953211 ShakuntalaBai STATE BANK OF INDIA(508548)
70 KATNI MP-44-002-035-002/383
(PATWARA) 		1744002000NRG24140120240717866 14/01/2024 bhoori bai 1744002WL029214 bhoori bai 00045 BARB0LAMTAR 775 775 Processed 13/03/2024 684953211 bhooribai BANK OF BARODA(606985)
71 KATNI MP-44-002-035-002/416-A
(PATWARA) 		1744002000NRG24140120240717878 14/01/2024 Shiv Kumar Patel 1744002WL029214 Shiv Kumar Patel 00045 BARB0LAMTAR 930 930 Processed 13/03/2024 684953211 ShivKumarPatel BANK OF BARODA(606985)
72 KATNI MP-44-002-035-002/419-A
(PATWARA) 		1744002000NRG24140120240717879 14/01/2024 SITA DEVI 1744002WL029214 SITA DEVI 00045 BARB0LAMTAR 930 930 Processed 13/03/2024 684953211 SITADEVI BANK OF BARODA(606985)
73 KATNI MP-44-002-035-002/436-A
(PATWARA) 		1744002000NRG24140120240717882 14/01/2024 SWATI NAMDEV 1744002WL029214 SWATI NAMDEV 00045 BARB0LAMTAR 930 930 Processed 13/03/2024 684953211 SWATINAMDEV STATE BANK OF INDIA(508548)
SubTotal 9765 9765
74 KATNI MP-44-002-027-001/908
(KATANGIKALA) 		1744002000NRG24140120240717684 14/01/2024 Arun kumar patea 1744002WL029209 Arun kumar patea 00048 BKID0009413 1200 1200 Processed 13/03/2024 684953211 Arunkumarpatea BANK OF INDIA(508505)
75 KATNI MP-44-002-027-001/911
(KATANGIKALA) 		1744002000NRG24140120240717685 14/01/2024 KRISHAN KUMAR 1744002WL029209 KRISHAN KUMAR 00048 BKID0009413 1200 1200 Processed 13/03/2024 684953211 KRISHANKUMAR INDIAN BANK(607105)
SubTotal 2400 2400
76 KATNI MP-44-002-002-001/205
(LAKHAPATERI) 		1744002002NRG24140120240717404 14/01/2024 munnalal 1744002002WL029203 munnalal 00048 BKID0009418 850 850 Processed 13/03/2024 684953211 munnalal BANK OF INDIA(508505)
SubTotal 850 850
77 KATNI MP-44-002-027-001/915
(KATANGIKALA) 		1744002000NRG24140120240717686 14/01/2024 Meena 1744002WL029209 Meena 00089 CBIN0281618 1200 1200 Processed 13/03/2024 684953211 Meena INDIAN BANK(607105)
SubTotal 1200 1200
78 KATNI MP-44-002-002-001/203-A
(LAKHAPATERI) 		1744002002NRG24140120240717403 14/01/2024 Aneeta Yadav 1744002002WL029203 Aneeta Yadav 00089 CBIN0282023 850 850 Processed 13/03/2024 684953211 AneetaYadav CENTRAL BANK OF INDIA(607115)
79 KATNI MP-44-002-002-001/366
(LAKHAPATERI) 		1744002002NRG24140120240717435 14/01/2024 Malati Bai vishwakarma 1744002002WL029203 Malati Bai vishwakarma 00089 CBIN0282023 850 850 Processed 13/03/2024 684953211 MalatiBaivishwakarma FINCARE SMALL FINANCE BANK LTD(608304)
80 KATNI MP-44-002-002-001/407
(LAKHAPATERI) 		1744002002NRG24140120240717441 14/01/2024 sushma bai 1744002002WL029203 sushma bai 00089 CBIN0282023 510 510 Processed 13/03/2024 684953211 sushmabai CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
81 KATNI MP-44-002-035-002/467
(PATWARA) 		1744002000NRG24140120240717884 14/01/2024 rajni 1744002WL029214 rajni 00089 CBIN0282603 930 930 Processed 13/03/2024 684953211 rajni CENTRAL BANK OF INDIA(607115)
SubTotal 930 930
82 KATNI MP-44-002-027-001/401-A
(KATANGIKALA) 		1744002000NRG24140120240717664 14/01/2024 jeera bai 1744002WL029209 jeera bai 00168 ICIC0000532 800 800 Processed 13/03/2024 684953211 jeerabai ICICI BANK LTD(508534)
SubTotal 800 800
83 KATNI MP-44-002-027-001/953
(KATANGIKALA) 		1744002000NRG24140120240717691 14/01/2024 Maya 1744002WL029209 Maya 00168 ICIC0000538 1200 1200 Processed 13/03/2024 684953211 Maya ICICI BANK LTD(508534)
SubTotal 1200 1200
84 KATNI MP-44-002-035-001/296-A
(PATWARA) 		1744002000NRG24140120240717817 14/01/2024 lachchchhi 1744002WL029214 lachchchhi 00176 IDIB000J608 310 310 Processed 13/03/2024 684953211 lachchchhi INDIAN BANK(607105)
85 KATNI MP-44-002-050-001/210
(KACHARGOW JOWA) 		1744002050NRG24130120240714563 14/01/2024 MITHHULAL 1744002050WL029158 MITHHULAL 00176 IDIB000J608 760 760 Processed 13/03/2024 684953211 MITHHULAL STATE BANK OF INDIA(508548)
86 KATNI MP-44-002-050-002/421-B
(KACHARGOW JOWA) 		1744002050NRG24130120240714568 14/01/2024 NATTHU LAL 1744002050WL029158 NATTHU LAL 00176 IDIB000J608 950 950 Processed 13/03/2024 684953211 NATTHULAL JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
87 KATNI MP-44-002-054-001/474-A
(PUCHI) 		1744002000NRG24140120240717770 14/01/2024 Gangotri Dhaiya 1744002WL029211 Gangotri Dhaiya 00176 IDIB000J608 300 300 Processed 13/03/2024 684953211 GangotriDhaiya NARMADA JHABUA GRAMIN BANK(508515)
88 KATNI MP-44-002-054-002/271
(PUCHI) 		1744002000NRG24140120240717774 14/01/2024 JAGAT SINGH 1744002WL029211 JAGAT SINGH 00176 IDIB000J608 200 200 Processed 13/03/2024 684953211 JAGATSINGH INDIAN BANK(607105)
89 KATNI MP-44-002-054-002/280-B
(PUCHI) 		1744002000NRG24140120240717775 14/01/2024 Heeralal 1744002WL029211 Heeralal 00176 IDIB000J608 60 60 Processed 13/03/2024 684953211 Heeralal FINO PAYMENTS BANK LTD(608001)
SubTotal 2580 2580
90 KATNI MP-44-002-005-001/130-A
(JARWAHI) 		1744002000NRG24140120240717520 14/01/2024 shanti bai 1744002WL029208 shanti bai 00176 IDIB000K631 400 400 Processed 13/03/2024 684953211 shantibai STATE BANK OF INDIA(508548)
91 KATNI MP-44-002-005-001/171-A
(JARWAHI) 		1744002000NRG24140120240717528 14/01/2024 Rajkumari 1744002WL029208 Rajkumari 00176 IDIB000K631 400 400 Processed 13/03/2024 684953211 Rajkumari INDIAN BANK(607105)
92 KATNI MP-44-002-005-001/293
(JARWAHI) 		1744002000NRG24140120240717542 14/01/2024 bebi 1744002WL029208 bebi 00176 IDIB000K631 400 400 Processed 13/03/2024 684953211 bebi INDIAN BANK(607105)
93 KATNI MP-44-002-005-001/314-A
(JARWAHI) 		1744002000NRG24140120240717544 14/01/2024 pappi 1744002WL029208 pappi 00176 IDIB000K631 600 600 Processed 13/03/2024 684953211 pappi INDIAN BANK(607105)
94 KATNI MP-44-002-005-001/393-A
(JARWAHI) 		1744002000NRG24140120240717560 14/01/2024 leela bai 1744002WL029208 leela bai 00176 IDIB000K631 400 400 Processed 13/03/2024 684953211 leelabai INDIAN BANK(607105)
95 KATNI MP-44-002-005-001/490
(JARWAHI) 		1744002000NRG24140120240717584 14/01/2024 Kapsi bai 1744002WL029208 Kapsi bai 00176 IDIB000K631 400 400 Processed 13/03/2024 684953211 Kapsibai INDIAN BANK(607105)
96 KATNI MP-44-002-005-001/526-A
(JARWAHI) 		1744002000NRG24140120240717594 14/01/2024 parwati 1744002WL029208 parwati 00176 IDIB000K631 400 400 Processed 13/03/2024 684953211 parwati PUNJAB NATIONAL BANK(508568)
97 KATNI MP-44-002-005-001/528
(JARWAHI) 		1744002000NRG24140120240717596 14/01/2024 bisarti bai 1744002WL029208 bisarti bai 00176 IDIB000K631 200 200 Processed 13/03/2024 684953211 bisartibai STATE BANK OF INDIA(508548)
98 KATNI MP-44-002-005-001/565-A
(JARWAHI) 		1744002000NRG24140120240717610 14/01/2024 abhilasha 1744002WL029208 abhilasha 00176 IDIB000K631 400 400 Processed 13/03/2024 684953211 abhilasha INDIAN BANK(607105)
99 KATNI MP-44-002-005-001/57
(JARWAHI) 		1744002000NRG24140120240717611 14/01/2024 suddhu 1744002WL029208 suddhu 00176 IDIB000K631 400 400 Processed 13/03/2024 684953211 suddhu INDIAN BANK(607105)
100 KATNI MP-44-002-005-001/75
(JARWAHI) 		1744002000NRG24140120240717625 14/01/2024 meera 1744002WL029208 meera 00176 IDIB000K631 400 400 Processed 13/03/2024 684953211 meera INDIAN BANK(607105)
101 KATNI MP-44-002-005-001/790-B
(JARWAHI) 		1744002000NRG24140120240717629 14/01/2024 santosh raidas 1744002WL029208 santosh raidas 00176 IDIB000K631 400 400 Processed 13/03/2024 684953211 santoshraidas INDIAN BANK(607105)
102 KATNI MP-44-002-005-001/840
(JARWAHI) 		1744002000NRG24140120240717634 14/01/2024 Dashoda Bai Kol 1744002WL029208 Dashoda Bai Kol 00176 IDIB000K631 400 400 Processed 13/03/2024 684953211 DashodaBaiKol INDIAN BANK(607105)
103 KATNI MP-44-002-054-002/321-A
(PUCHI) 		1744002000NRG24140120240717776 14/01/2024 Phool chandra 1744002WL029211 Phool chandra 00176 IDIB000K631 60 60 Processed 13/03/2024 684953211 Phoolchandra INDIAN BANK(607105)
SubTotal 5260 5260
104 KATNI MP-44-002-022-01/532
(DEWRIHATAI) 		1744002022NRG24140120240715877 14/01/2024 Sushila 1744002022WL029174 Sushila 00176 IDIB000N586 1212 1212 Processed 13/03/2024 684953211 Sushila INDIAN BANK(607105)
105 KATNI MP-44-002-025-001/95
(HIRAPUR KODIYA) 		1744002025NRG24130120240713616 14/01/2024 sumerchand 1744002025WL029134 sumerchand 00176 IDIB000N586 1326 1326 Processed 13/03/2024 684953211 sumerchand INDIA POST PAYMENTS BANK LIMITED(508528)
106 KATNI MP-44-002-025-001/962-A
(HIRAPUR KODIYA) 		1744002025NRG24130120240713620 14/01/2024 sulekha 1744002025WL029134 sulekha 00176 IDIB000N586 1326 1326 Processed 13/03/2024 684953211 sulekha INDIA POST PAYMENTS BANK LIMITED(508528)
107 KATNI MP-44-002-025-001/962-A
(HIRAPUR KODIYA) 		1744002025NRG24130120240713619 14/01/2024 vishram 1744002025WL029134 vishram 00176 IDIB000N586 1326 1326 Processed 13/03/2024 684953211 vishram UNION BANK OF INDIA(508500)
108 KATNI MP-44-002-027-001/153
(KATANGIKALA) 		1744002000NRG24140120240717646 14/01/2024 summi bai 1744002WL029209 summi bai 00176 IDIB000N586 600 600 Processed 13/03/2024 684953211 summibai INDIAN BANK(607105)
109 KATNI MP-44-002-027-001/153
(KATANGIKALA) 		1744002000NRG24140120240717645 14/01/2024 SUMMI BAI 1744002WL029209 SUMMI BAI 00176 IDIB000N586 800 800 Processed 13/03/2024 684953211 SUMMIBAI INDIAN BANK(607105)
110 KATNI MP-44-002-027-001/185
(KATANGIKALA) 		1744002000NRG24140120240717647 14/01/2024 sandhya 1744002WL029209 sandhya 00176 IDIB000N586 1000 1000 Processed 13/03/2024 684953211 sandhya UNION BANK OF INDIA(508500)
111 KATNI MP-44-002-027-001/192
(KATANGIKALA) 		1744002000NRG24140120240717649 14/01/2024 sheela 1744002WL029209 sheela 00176 IDIB000N586 200 200 Processed 13/03/2024 684953211 sheela INDIAN BANK(607105)
112 KATNI MP-44-002-027-001/193
(KATANGIKALA) 		1744002000NRG24140120240717650 14/01/2024 rekha bai barman 1744002WL029209 rekha bai barman 00176 IDIB000N586 1200 1200 Processed 13/03/2024 684953211 rekhabaibarman INDIAN BANK(607105)
113 KATNI MP-44-002-027-001/270
(KATANGIKALA) 		1744002000NRG24140120240717652 14/01/2024 chotelal 1744002WL029209 chotelal 00176 IDIB000N586 1200 1200 Processed 13/03/2024 684953211 chotelal INDIAN BANK(607105)
114 KATNI MP-44-002-027-001/270
(KATANGIKALA) 		1744002000NRG24140120240717653 14/01/2024 chotelal 1744002WL029209 chotelal 00176 IDIB000N586 1200 1200 Processed 13/03/2024 684953211 chotelal INDIAN BANK(607105)
115 KATNI MP-44-002-027-001/29
(KATANGIKALA) 		1744002000NRG24140120240717655 14/01/2024 sushma 1744002WL029209 sushma 00176 IDIB000N586 1200 1200 Processed 13/03/2024 684953211 sushma INDIA POST PAYMENTS BANK LIMITED(508528)
116 KATNI MP-44-002-027-001/32
(KATANGIKALA) 		1744002000NRG24140120240717656 14/01/2024 geeta 1744002WL029209 geeta 00176 IDIB000N586 200 200 Processed 13/03/2024 684953211 geeta INDIAN BANK(607105)
117 KATNI MP-44-002-027-001/32-A
(KATANGIKALA) 		1744002000NRG24140120240717657 14/01/2024 LEELA 1744002WL029209 LEELA 00176 IDIB000N586 1200 1200 Processed 13/03/2024 684953211 LEELA ICICI BANK LTD(508534)
118 KATNI MP-44-002-027-001/334
(KATANGIKALA) 		1744002000NRG24140120240717658 14/01/2024 MUKRSH 1744002WL029209 MUKRSH 00176 IDIB000N586 1200 1200 Processed 13/03/2024 684953211 MUKRSH ICICI BANK LTD(508534)
119 KATNI MP-44-002-027-001/35
(KATANGIKALA) 		1744002000NRG24140120240717659 14/01/2024 JAYNANDAN 1744002WL029209 JAYNANDAN 00176 IDIB000N586 1000 1000 Processed 13/03/2024 684953211 JAYNANDAN INDIAN BANK(607105)
120 KATNI MP-44-002-027-001/36
(KATANGIKALA) 		1744002000NRG24140120240717660 14/01/2024 BARELAL 1744002WL029209 BARELAL 00176 IDIB000N586 1200 1200 Processed 13/03/2024 684953211 BARELAL INDIAN BANK(607105)
121 KATNI MP-44-002-027-001/367
(KATANGIKALA) 		1744002000NRG24140120240717661 14/01/2024 ghanshyam 1744002WL029209 ghanshyam 00176 IDIB000N586 1200 1200 Processed 13/03/2024 684953211 ghanshyam INDIAN BANK(607105)
122 KATNI MP-44-002-027-001/395
(KATANGIKALA) 		1744002000NRG24140120240717662 14/01/2024 SURENDRA 1744002WL029209 SURENDRA 00176 IDIB000N586 1200 1200 Processed 13/03/2024 684953211 SURENDRA INDIAN BANK(607105)
123 KATNI MP-44-002-027-001/424
(KATANGIKALA) 		1744002000NRG24140120240717665 14/01/2024 PURUSHOTAM 1744002WL029209 PURUSHOTAM 00176 IDIB000N586 1200 1200 Processed 13/03/2024 684953211 PURUSHOTAM INDIAN BANK(607105)
124 KATNI MP-44-002-027-001/488
(KATANGIKALA) 		1744002000NRG24140120240717667 14/01/2024 vishnu 1744002WL029209 vishnu 00176 IDIB000N586 1200 1200 Processed 13/03/2024 684953211 vishnu ICICI BANK LTD(508534)
125 KATNI MP-44-002-027-001/489
(KATANGIKALA) 		1744002000NRG24140120240717668 14/01/2024 girija bai 1744002WL029209 girija bai 00176 IDIB000N586 1200 1200 Processed 13/03/2024 684953211 girijabai ICICI BANK LTD(508534)
126 KATNI MP-44-002-027-001/516
(KATANGIKALA) 		1744002000NRG24140120240717669 14/01/2024 manti 1744002WL029209 manti 00176 IDIB000N586 800 800 Processed 13/03/2024 684953211 manti INDIAN BANK(607105)
127 KATNI MP-44-002-027-001/546
(KATANGIKALA) 		1744002000NRG24140120240717670 14/01/2024 RAMESH 1744002WL029209 RAMESH 00176 IDIB000N586 1200 1200 Processed 13/03/2024 684953211 RAMESH ICICI BANK LTD(508534)
128 KATNI MP-44-002-027-001/592
(KATANGIKALA) 		1744002000NRG24140120240717671 14/01/2024 RAMKALI 1744002WL029209 RAMKALI 00176 IDIB000N586 800 800 Processed 13/03/2024 684953211 RAMKALI INDIAN BANK(607105)
129 KATNI MP-44-002-027-001/60
(KATANGIKALA) 		1744002000NRG24140120240717672 14/01/2024 SHIVPRASAD 1744002WL029209 SHIVPRASAD 00176 IDIB000N586 1200 1200 Processed 13/03/2024 684953211 SHIVPRASAD INDIAN BANK(607105)
130 KATNI MP-44-002-027-001/618
(KATANGIKALA) 		1744002000NRG24140120240717673 14/01/2024 SAGRIV 1744002WL029209 SAGRIV 00176 IDIB000N586 1200 1200 Processed 13/03/2024 684953211 SAGRIV INDIAN BANK(607105)
131 KATNI MP-44-002-027-001/72
(KATANGIKALA) 		1744002000NRG24140120240717674 14/01/2024 reka 1744002WL029209 reka 00176 IDIB000N586 1200 1200 Processed 13/03/2024 684953211 reka INDIAN BANK(607105)
132 KATNI MP-44-002-027-001/751
(KATANGIKALA) 		1744002000NRG24140120240717676 14/01/2024 PREMLAL 1744002WL029209 PREMLAL 00176 IDIB000N586 1200 1200 Processed 13/03/2024 684953211 PREMLAL INDIAN BANK(607105)
133 KATNI MP-44-002-027-001/751
(KATANGIKALA) 		1744002000NRG24140120240717675 14/01/2024 PREMLAL 1744002WL029209 PREMLAL 00176 IDIB000N586 800 800 Processed 13/03/2024 684953211 PREMLAL UNION BANK OF INDIA(508500)
134 KATNI MP-44-002-027-001/76
(KATANGIKALA) 		1744002000NRG24140120240717677 14/01/2024 sanjana 1744002WL029209 sanjana 00176 IDIB000N586 200 200 Processed 13/03/2024 684953211 sanjana BANK OF INDIA(508505)
135 KATNI MP-44-002-027-001/801
(KATANGIKALA) 		1744002000NRG24140120240717678 14/01/2024 BABITA 1744002WL029209 BABITA 00176 IDIB000N586 1200 1200 Processed 13/03/2024 684953211 BABITA INDIAN BANK(607105)
136 KATNI MP-44-002-027-001/833
(KATANGIKALA) 		1744002000NRG24140120240717679 14/01/2024 deepak patwa 1744002WL029209 deepak patwa 00176 IDIB000N586 1200 1200 Processed 13/03/2024 684953211 deepakpatwa INDIAN BANK(607105)
137 KATNI MP-44-002-027-001/853
(KATANGIKALA) 		1744002000NRG24140120240717680 14/01/2024 anutiya 1744002WL029209 anutiya 00176 IDIB000N586 1200 1200 Processed 13/03/2024 684953211 anutiya INDIAN BANK(607105)
138 KATNI MP-44-002-027-001/879
(KATANGIKALA) 		1744002000NRG24140120240717681 14/01/2024 ASHISH 1744002WL029209 ASHISH 00176 IDIB000N586 1200 1200 Processed 13/03/2024 684953211 ASHISH INDIAN BANK(607105)
139 KATNI MP-44-002-027-001/896
(KATANGIKALA) 		1744002000NRG24140120240717683 14/01/2024 MAKHOLI 1744002WL029209 MAKHOLI 00176 IDIB000N586 200 200 Processed 13/03/2024 684953211 MAKHOLI ICICI BANK LTD(508534)
140 KATNI MP-44-002-027-001/917
(KATANGIKALA) 		1744002000NRG24140120240717688 14/01/2024 LAXMI 1744002WL029209 LAXMI 00176 IDIB000N586 1200 1200 Processed 13/03/2024 684953211 LAXMI INDIAN BANK(607105)
141 KATNI MP-44-002-027-001/917
(KATANGIKALA) 		1744002000NRG24140120240717687 14/01/2024 LAXMI 1744002WL029209 LAXMI 00176 IDIB000N586 1200 1200 Processed 13/03/2024 684953211 LAXMI INDIAN BANK(607105)
142 KATNI MP-44-002-027-001/924
(KATANGIKALA) 		1744002000NRG24140120240717689 14/01/2024 Kamla 1744002WL029209 Kamla 00176 IDIB000N586 1200 1200 Processed 13/03/2024 684953211 Kamla INDIAN BANK(607105)
143 KATNI MP-44-002-027-001/958
(KATANGIKALA) 		1744002000NRG24140120240717692 14/01/2024 chandra bhushan 1744002WL029209 chandra bhushan 00176 IDIB000N586 1200 1200 Processed 13/03/2024 684953211 chandrabhushan INDIAN BANK(607105)
144 KATNI MP-44-002-027-001/961
(KATANGIKALA) 		1744002000NRG24140120240717693 14/01/2024 kishori bai 1744002WL029209 kishori bai 00176 IDIB000N586 1200 1200 Processed 13/03/2024 684953211 kishoribai INDIAN BANK(607105)
145 KATNI MP-44-002-027-001/964
(KATANGIKALA) 		1744002000NRG24140120240717694 14/01/2024 Sabtosh Kumar 1744002WL029209 Sabtosh Kumar 00176 IDIB000N586 1200 1200 Processed 13/03/2024 684953211 SabtoshKumar INDIAN BANK(607105)
146 KATNI MP-44-002-027-01/774
(KATANGIKALA) 		1744002000NRG24140120240717697 14/01/2024 Pardesi 1744002WL029209 Pardesi 00176 IDIB000N586 1200 1200 Processed 13/03/2024 684953211 Pardesi INDIAN BANK(607105)
147 KATNI MP-44-002-027-01/774
(KATANGIKALA) 		1744002000NRG24140120240717696 14/01/2024 Pardesi 1744002WL029209 Pardesi 00176 IDIB000N586 1200 1200 Processed 13/03/2024 684953211 Pardesi INDIAN BANK(607105)
SubTotal 46590 46590
148 KATNI MP-44-002-002-001/107-A
(LAKHAPATERI) 		1744002002NRG24140120240717383 14/01/2024 Raj kumari 1744002002WL029203 Raj kumari 00176 IDIB000P655 680 680 Processed 13/03/2024 684953211 Rajkumari INDIAN BANK(607105)
149 KATNI MP-44-002-002-001/128-A
(LAKHAPATERI) 		1744002002NRG24140120240717387 14/01/2024 mona adiwasi 1744002002WL029203 mona adiwasi 00176 IDIB000P655 680 680 Processed 13/03/2024 684953211 monaadiwasi INDIAN BANK(607105)
150 KATNI MP-44-002-002-001/147-A
(LAKHAPATERI) 		1744002002NRG24140120240717391 14/01/2024 PRAKASH 1744002002WL029203 PRAKASH 00176 IDIB000P655 850 850 Processed 13/03/2024 684953211 PRAKASH INDIAN BANK(607105)
151 KATNI MP-44-002-002-001/152-A
(LAKHAPATERI) 		1744002002NRG24140120240717393 14/01/2024 Anushiya 1744002002WL029203 Anushiya 00176 IDIB000P655 850 850 Processed 13/03/2024 684953211 Anushiya INDIAN BANK(607105)
152 KATNI MP-44-002-002-001/16
(LAKHAPATERI) 		1744002002NRG24140120240717395 14/01/2024 Anarkali Adiwasi 1744002002WL029203 Anarkali Adiwasi 00176 IDIB000P655 850 850 Processed 13/03/2024 684953211 AnarkaliAdiwasi INDIAN BANK(607105)
153 KATNI MP-44-002-002-001/235
(LAKHAPATERI) 		1744002002NRG24140120240717412 14/01/2024 meera adiwasi 1744002002WL029203 meera adiwasi 00176 IDIB000P655 680 680 Processed 13/03/2024 684953211 meeraadiwasi FINCARE SMALL FINANCE BANK LTD(608304)
154 KATNI MP-44-002-002-001/251
(LAKHAPATERI) 		1744002002NRG24140120240717421 14/01/2024 maya Bai Kushwaha 1744002002WL029203 maya Bai Kushwaha 00176 IDIB000P655 680 680 Processed 13/03/2024 684953211 mayaBaiKushwaha INDIAN BANK(607105)
155 KATNI MP-44-002-002-001/32-B
(LAKHAPATERI) 		1744002002NRG24140120240717429 14/01/2024 Abhilasha 1744002002WL029203 Abhilasha 00176 IDIB000P655 850 850 Processed 13/03/2024 684953211 Abhilasha INDIAN BANK(607105)
156 KATNI MP-44-002-002-001/35-A
(LAKHAPATERI) 		1744002002NRG24140120240717431 14/01/2024 Maya Bai Bhumiya 1744002002WL029203 Maya Bai Bhumiya 00176 IDIB000P655 850 850 Processed 13/03/2024 684953211 MayaBaiBhumiya INDIAN BANK(607105)
157 KATNI MP-44-002-002-001/359
(LAKHAPATERI) 		1744002002NRG24140120240717432 14/01/2024 Rakesh Kumar Shrivas 1744002002WL029203 Rakesh Kumar Shrivas 00176 IDIB000P655 850 850 Processed 13/03/2024 684953211 RakeshKumarShrivas BANK OF BARODA(606985)
158 KATNI MP-44-002-002-001/416-A
(LAKHAPATERI) 		1744002002NRG24140120240717442 14/01/2024 sunita bai adiwasi 1744002002WL029203 sunita bai adiwasi 00176 IDIB000P655 680 680 Processed 13/03/2024 684953211 sunitabaiadiwasi INDIAN BANK(607105)
159 KATNI MP-44-002-005-001/1-A
(JARWAHI) 		1744002000NRG24140120240717513 14/01/2024 santra bai choudhari 1744002WL029208 santra bai choudhari 00176 IDIB000P655 400 400 Processed 13/03/2024 684953211 santrabaichoudhari INDIAN BANK(607105)
160 KATNI MP-44-002-005-001/101-C
(JARWAHI) 		1744002000NRG24140120240717514 14/01/2024 JHAMMU LAL 1744002WL029208 JHAMMU LAL 00176 IDIB000P655 200 200 Processed 13/03/2024 684953211 JHAMMULAL STATE BANK OF INDIA(508548)
161 KATNI MP-44-002-005-001/119
(JARWAHI) 		1744002000NRG24140120240717516 14/01/2024 prembai 1744002WL029208 prembai 00176 IDIB000P655 600 600 Processed 13/03/2024 684953211 prembai INDIAN BANK(607105)
162 KATNI MP-44-002-005-001/12-A
(JARWAHI) 		1744002000NRG24140120240717517 14/01/2024 asha 1744002WL029208 asha 00176 IDIB000P655 600 600 Processed 13/03/2024 684953211 asha INDIAN BANK(607105)
163 KATNI MP-44-002-005-001/127-A
(JARWAHI) 		1744002000NRG24140120240717518 14/01/2024 mithla 1744002WL029208 mithla 00176 IDIB000P655 600 600 Processed 13/03/2024 684953211 mithla STATE BANK OF INDIA(508548)
164 KATNI MP-44-002-005-001/13-A
(JARWAHI) 		1744002000NRG24140120240717519 14/01/2024 vimala bai 1744002WL029208 vimala bai 00176 IDIB000P655 400 400 Processed 13/03/2024 684953211 vimalabai NARMADA JHABUA GRAMIN BANK(508515)
165 KATNI MP-44-002-005-001/133-B
(JARWAHI) 		1744002000NRG24140120240717521 14/01/2024 sushma Bai Rajak 1744002WL029208 sushma Bai Rajak 00176 IDIB000P655 600 600 Processed 13/03/2024 684953211 sushmaBaiRajak INDIAN BANK(607105)
166 KATNI MP-44-002-005-001/14
(JARWAHI) 		1744002000NRG24140120240717522 14/01/2024 duji 1744002WL029208 duji 00176 IDIB000P655 600 600 Processed 13/03/2024 684953211 duji INDIAN BANK(607105)
167 KATNI MP-44-002-005-001/14
(JARWAHI) 		1744002000NRG24140120240717523 14/01/2024 kamlesh 1744002WL029208 kamlesh 00176 IDIB000P655 200 200 Processed 13/03/2024 684953211 kamlesh INDIAN BANK(607105)
168 KATNI MP-44-002-005-001/142-B
(JARWAHI) 		1744002000NRG24140120240717524 14/01/2024 anil kol 1744002WL029208 anil kol 00176 IDIB000P655 400 400 Processed 13/03/2024 684953211 anilkol FINCARE SMALL FINANCE BANK LTD(608304)
169 KATNI MP-44-002-005-001/157
(JARWAHI) 		1744002000NRG24140120240717525 14/01/2024 kallu bai 1744002WL029208 kallu bai 00176 IDIB000P655 400 400 Processed 13/03/2024 684953211 kallubai INDIAN BANK(607105)
170 KATNI MP-44-002-005-001/158-B
(JARWAHI) 		1744002000NRG24140120240717526 14/01/2024 pyari bai 1744002WL029208 pyari bai 00176 IDIB000P655 400 400 Processed 13/03/2024 684953211 pyaribai INDIAN BANK(607105)
171 KATNI MP-44-002-005-001/17
(JARWAHI) 		1744002000NRG24140120240717527 14/01/2024 meera bai 1744002WL029208 meera bai 00176 IDIB000P655 400 400 Processed 13/03/2024 684953211 meerabai STATE BANK OF INDIA(508548)
172 KATNI MP-44-002-005-001/172-A
(JARWAHI) 		1744002000NRG24140120240717529 14/01/2024 LADLI BAI KOL 1744002WL029208 LADLI BAI KOL 00176 IDIB000P655 400 400 Processed 13/03/2024 684953211 LADLIBAIKOL INDIAN BANK(607105)
173 KATNI MP-44-002-005-001/200
(JARWAHI) 		1744002000NRG24140120240717530 14/01/2024 somvati kushwaha 1744002WL029208 somvati kushwaha 00176 IDIB000P655 400 400 Processed 13/03/2024 684953211 somvatikushwaha INDIAN BANK(607105)
174 KATNI MP-44-002-005-001/205
(JARWAHI) 		1744002000NRG24140120240717532 14/01/2024 chandrakali 1744002WL029208 chandrakali 00176 IDIB000P655 600 600 Processed 13/03/2024 684953211 chandrakali INDIAN BANK(607105)
175 KATNI MP-44-002-005-001/213-A
(JARWAHI) 		1744002000NRG24140120240717534 14/01/2024 brajlal 1744002WL029208 brajlal 00176 IDIB000P655 400 400 Processed 13/03/2024 684953211 brajlal INDIAN BANK(607105)
176 KATNI MP-44-002-005-001/213-A
(JARWAHI) 		1744002000NRG24140120240717533 14/01/2024 seeta 1744002WL029208 seeta 00176 IDIB000P655 400 400 Processed 13/03/2024 684953211 seeta INDIAN BANK(607105)
177 KATNI MP-44-002-005-001/214-C
(JARWAHI) 		1744002000NRG24140120240717535 14/01/2024 asha 1744002WL029208 asha 00176 IDIB000P655 400 400 Processed 13/03/2024 684953211 asha STATE BANK OF INDIA(508548)
178 KATNI MP-44-002-005-001/22-B
(JARWAHI) 		1744002000NRG24140120240717536 14/01/2024 vineeta 1744002WL029208 vineeta 00176 IDIB000P655 400 400 Processed 13/03/2024 684953211 vineeta INDIAN BANK(607105)
179 KATNI MP-44-002-005-001/226
(JARWAHI) 		1744002000NRG24140120240717537 14/01/2024 kalpna barman 1744002WL029208 kalpna barman 00176 IDIB000P655 400 400 Processed 13/03/2024 684953211 kalpnabarman INDIAN BANK(607105)
180 KATNI MP-44-002-005-001/226-A
(JARWAHI) 		1744002000NRG24140120240717538 14/01/2024 rajkumari 1744002WL029208 rajkumari 00176 IDIB000P655 400 400 Processed 13/03/2024 684953211 rajkumari UNION BANK OF INDIA(508500)
181 KATNI MP-44-002-005-001/226-B
(JARWAHI) 		1744002000NRG24140120240717539 14/01/2024 savita 1744002WL029208 savita 00176 IDIB000P655 400 400 Processed 13/03/2024 684953211 savita BANK OF BARODA(606985)
182 KATNI MP-44-002-005-001/248-A
(JARWAHI) 		1744002000NRG24140120240717541 14/01/2024 Ramprasad 1744002WL029208 Ramprasad 00176 IDIB000P655 400 400 Processed 13/03/2024 684953211 Ramprasad INDIAN BANK(607105)
183 KATNI MP-44-002-005-001/3-A
(JARWAHI) 		1744002000NRG24140120240717543 14/01/2024 chandrakali 1744002WL029208 chandrakali 00176 IDIB000P655 400 400 Processed 13/03/2024 684953211 chandrakali INDIAN BANK(607105)
184 KATNI MP-44-002-005-001/332
(JARWAHI) 		1744002000NRG24140120240717545 14/01/2024 sangeeta 1744002WL029208 sangeeta 00176 IDIB000P655 400 400 Processed 13/03/2024 684953211 sangeeta STATE BANK OF INDIA(508548)
185 KATNI MP-44-002-005-001/332-A
(JARWAHI) 		1744002000NRG24140120240717546 14/01/2024 attho 1744002WL029208 attho 00176 IDIB000P655 400 400 Processed 13/03/2024 684953211 attho INDIAN BANK(607105)
186 KATNI MP-44-002-005-001/335-A
(JARWAHI) 		1744002000NRG24140120240717547 14/01/2024 sapna Rajak 1744002WL029208 sapna Rajak 00176 IDIB000P655 400 400 Processed 13/03/2024 684953211 sapnaRajak STATE BANK OF INDIA(508548)
187 KATNI MP-44-002-005-001/335-B
(JARWAHI) 		1744002000NRG24140120240717548 14/01/2024 vidhyawati Rajak 1744002WL029208 vidhyawati Rajak 00176 IDIB000P655 400 400 Processed 13/03/2024 684953211 vidhyawatiRajak INDIAN BANK(607105)
188 KATNI MP-44-002-005-001/361
(JARWAHI) 		1744002000NRG24140120240717551 14/01/2024 shakun bai 1744002WL029208 shakun bai 00176 IDIB000P655 400 400 Processed 13/03/2024 684953211 shakunbai STATE BANK OF INDIA(508548)
189 KATNI MP-44-002-005-001/364-A
(JARWAHI) 		1744002000NRG24140120240717554 14/01/2024 urmila bai 1744002WL029208 urmila bai 00176 IDIB000P655 400 400 Processed 13/03/2024 684953211 urmilabai STATE BANK OF INDIA(508548)
190 KATNI MP-44-002-005-001/388
(JARWAHI) 		1744002000NRG24140120240717556 14/01/2024 saroj 1744002WL029208 saroj 00176 IDIB000P655 400 400 Processed 13/03/2024 684953211 saroj INDIAN BANK(607105)
191 KATNI MP-44-002-005-001/39
(JARWAHI) 		1744002000NRG24140120240717559 14/01/2024 mamta bai 1744002WL029208 mamta bai 00176 IDIB000P655 200 200 Processed 13/03/2024 684953211 mamtabai INDIAN BANK(607105)
192 KATNI MP-44-002-005-001/397-A
(JARWAHI) 		1744002000NRG24140120240717561 14/01/2024 phool bai 1744002WL029208 phool bai 00176 IDIB000P655 400 400 Processed 13/03/2024 684953211 phoolbai STATE BANK OF INDIA(508548)
193 KATNI MP-44-002-005-001/397-A
(JARWAHI) 		1744002000NRG24140120240717562 14/01/2024 purushottam 1744002WL029208 purushottam 00176 IDIB000P655 400 400 Processed 13/03/2024 684953211 purushottam INDIAN BANK(607105)
194 KATNI MP-44-002-005-001/402
(JARWAHI) 		1744002000NRG24140120240717565 14/01/2024 lalita 1744002WL029208 lalita 00176 IDIB000P655 400 400 Processed 13/03/2024 684953211 lalita STATE BANK OF INDIA(508548)
195 KATNI MP-44-002-005-001/402
(JARWAHI) 		1744002000NRG24140120240717564 14/01/2024 santram 1744002WL029208 santram 00176 IDIB000P655 400 400 Processed 13/03/2024 684953211 santram STATE BANK OF INDIA(508548)
196 KATNI MP-44-002-005-001/403
(JARWAHI) 		1744002000NRG24140120240717567 14/01/2024 sudama 1744002WL029208 sudama 00176 IDIB000P655 400 400 Processed 13/03/2024 684953211 sudama INDIAN BANK(607105)
197 KATNI MP-44-002-005-001/403
(JARWAHI) 		1744002000NRG24140120240717566 14/01/2024 sudama 1744002WL029208 sudama 00176 IDIB000P655 400 400 Processed 13/03/2024 684953211 sudama STATE BANK OF INDIA(508548)
198 KATNI MP-44-002-005-001/421
(JARWAHI) 		1744002000NRG24140120240717568 14/01/2024 urmila bhumiyan 1744002WL029208 urmila bhumiyan 00176 IDIB000P655 400 400 Processed 13/03/2024 684953211 urmilabhumiyan INDIAN BANK(607105)
199 KATNI MP-44-002-005-001/427
(JARWAHI) 		1744002000NRG24140120240717569 14/01/2024 mulayam 1744002WL029208 mulayam 00176 IDIB000P655 600 600 Processed 13/03/2024 684953211 mulayam STATE BANK OF INDIA(508548)
200 KATNI MP-44-002-005-001/431-A
(JARWAHI) 		1744002000NRG24140120240717571 14/01/2024 CHAITI BAI 1744002WL029208 CHAITI BAI 00176 IDIB000P655 400 400 Processed 13/03/2024 684953211 CHAITIBAI NARMADA JHABUA GRAMIN BANK(508515)
201 KATNI MP-44-002-005-001/435
(JARWAHI) 		1744002000NRG24140120240717574 14/01/2024 brajlal 1744002WL029208 brajlal 00176 IDIB000P655 600 600 Processed 13/03/2024 684953211 brajlal INDIAN BANK(607105)
202 KATNI MP-44-002-005-001/435
(JARWAHI) 		1744002000NRG24140120240717575 14/01/2024 jeera 1744002WL029208 jeera 00176 IDIB000P655 600 600 Processed 13/03/2024 684953211 jeera INDIAN BANK(607105)
203 KATNI MP-44-002-005-001/45-A
(JARWAHI) 		1744002000NRG24140120240717576 14/01/2024 mangle 1744002WL029208 mangle 00176 IDIB000P655 400 400 Processed 13/03/2024 684953211 mangle INDIAN BANK(607105)
204 KATNI MP-44-002-005-001/45-A
(JARWAHI) 		1744002000NRG24140120240717577 14/01/2024 manjo 1744002WL029208 manjo 00176 IDIB000P655 400 400 Processed 13/03/2024 684953211 manjo STATE BANK OF INDIA(508548)
205 KATNI MP-44-002-005-001/450-A
(JARWAHI) 		1744002000NRG24140120240717578 14/01/2024 seeta bai 1744002WL029208 seeta bai 00176 IDIB000P655 400 400 Processed 13/03/2024 684953211 seetabai INDIAN BANK(607105)
206 KATNI MP-44-002-005-001/491-A
(JARWAHI) 		1744002000NRG24140120240717585 14/01/2024 malti bai 1744002WL029208 malti bai 00176 IDIB000P655 400 400 Processed 13/03/2024 684953211 maltibai INDIAN BANK(607105)
207 KATNI MP-44-002-005-001/494-A
(JARWAHI) 		1744002000NRG24140120240717586 14/01/2024 rukmani bai 1744002WL029208 rukmani bai 00176 IDIB000P655 400 400 Processed 13/03/2024 684953211 rukmanibai INDIAN BANK(607105)
208 KATNI MP-44-002-005-001/521-A
(JARWAHI) 		1744002000NRG24140120240717588 14/01/2024 rupa bai 1744002WL029208 rupa bai 00176 IDIB000P655 400 400 Processed 13/03/2024 684953211 rupabai INDIAN BANK(607105)
209 KATNI MP-44-002-005-001/521-B
(JARWAHI) 		1744002000NRG24140120240717589 14/01/2024 Radha 1744002WL029208 Radha 00176 IDIB000P655 400 400 Processed 13/03/2024 684953211 Radha INDIAN BANK(607105)
210 KATNI MP-44-002-005-001/522-B
(JARWAHI) 		1744002000NRG24140120240717591 14/01/2024 tinku 1744002WL029208 tinku 00176 IDIB000P655 400 400 Processed 13/03/2024 684953211 tinku INDIAN BANK(607105)
211 KATNI MP-44-002-005-001/525
(JARWAHI) 		1744002000NRG24140120240717592 14/01/2024 usha bai 1744002WL029208 usha bai 00176 IDIB000P655 200 200 Processed 13/03/2024 684953211 ushabai NARMADA JHABUA GRAMIN BANK(508515)
212 KATNI MP-44-002-005-001/53
(JARWAHI) 		1744002000NRG24140120240717598 14/01/2024 Guliya 1744002WL029208 Guliya 00176 IDIB000P655 200 200 Processed 13/03/2024 684953211 Guliya INDIAN BANK(607105)
213 KATNI MP-44-002-005-001/531-A
(JARWAHI) 		1744002000NRG24140120240717599 14/01/2024 vimla choudary 1744002WL029208 vimla choudary 00176 IDIB000P655 400 400 Processed 13/03/2024 684953211 vimlachoudary STATE BANK OF INDIA(508548)
214 KATNI MP-44-002-005-001/536-A
(JARWAHI) 		1744002000NRG24140120240717602 14/01/2024 indra bai 1744002WL029208 indra bai 00176 IDIB000P655 400 400 Processed 13/03/2024 684953211 indrabai INDIAN BANK(607105)
215 KATNI MP-44-002-005-001/536-A
(JARWAHI) 		1744002000NRG24140120240717601 14/01/2024 nandilal 1744002WL029208 nandilal 00176 IDIB000P655 400 400 Processed 13/03/2024 684953211 nandilal INDIAN BANK(607105)
216 KATNI MP-44-002-005-001/536-C
(JARWAHI) 		1744002000NRG24140120240717605 14/01/2024 rukmani 1744002WL029208 rukmani 00176 IDIB000P655 400 400 Processed 13/03/2024 684953211 rukmani STATE BANK OF INDIA(508548)
217 KATNI MP-44-002-005-001/536-C
(JARWAHI) 		1744002000NRG24140120240717604 14/01/2024 vinay 1744002WL029208 vinay 00176 IDIB000P655 400 400 Processed 13/03/2024 684953211 vinay INDIAN BANK(607105)
218 KATNI MP-44-002-005-001/539
(JARWAHI) 		1744002000NRG24140120240717606 14/01/2024 siya 1744002WL029208 siya 00176 IDIB000P655 200 200 Processed 13/03/2024 684953211 siya INDIAN BANK(607105)
219 KATNI MP-44-002-005-001/540
(JARWAHI) 		1744002000NRG24140120240717607 14/01/2024 sulochna 1744002WL029208 sulochna 00176 IDIB000P655 400 400 Processed 13/03/2024 684953211 sulochna INDIAN BANK(607105)
220 KATNI MP-44-002-005-001/544-A
(JARWAHI) 		1744002000NRG24140120240717608 14/01/2024 devwati 1744002WL029208 devwati 00176 IDIB000P655 400 400 Processed 13/03/2024 684953211 devwati INDIAN BANK(607105)
221 KATNI MP-44-002-005-001/545-A
(JARWAHI) 		1744002000NRG24140120240717609 14/01/2024 Rani 1744002WL029208 Rani 00176 IDIB000P655 400 400 Processed 13/03/2024 684953211 Rani INDIAN BANK(607105)
222 KATNI MP-44-002-005-001/57
(JARWAHI) 		1744002000NRG24140120240717612 14/01/2024 maiki 1744002WL029208 maiki 00176 IDIB000P655 400 400 Processed 13/03/2024 684953211 maiki INDIAN BANK(607105)
223 KATNI MP-44-002-005-001/6-B
(JARWAHI) 		1744002000NRG24140120240717614 14/01/2024 umila 1744002WL029208 umila 00176 IDIB000P655 200 200 Processed 13/03/2024 684953211 umila INDIAN BANK(607105)
224 KATNI MP-44-002-005-001/606-A
(JARWAHI) 		1744002000NRG24140120240717615 14/01/2024 leela 1744002WL029208 leela 00176 IDIB000P655 400 400 Processed 13/03/2024 684953211 leela INDIAN BANK(607105)
225 KATNI MP-44-002-005-001/607-A
(JARWAHI) 		1744002000NRG24140120240717616 14/01/2024 shivlakshmi 1744002WL029208 shivlakshmi 00176 IDIB000P655 200 200 Processed 13/03/2024 684953211 shivlakshmi INDIAN BANK(607105)
226 KATNI MP-44-002-005-001/655-B
(JARWAHI) 		1744002000NRG24140120240717620 14/01/2024 vijay 1744002WL029208 vijay 00176 IDIB000P655 400 400 Processed 13/03/2024 684953211 vijay INDIAN BANK(607105)
227 KATNI MP-44-002-005-001/655-B
(JARWAHI) 		1744002000NRG24140120240717619 14/01/2024 vijay 1744002WL029208 vijay 00176 IDIB000P655 400 400 Processed 13/03/2024 684953211 vijay FINO PAYMENTS BANK LTD(608001)
228 KATNI MP-44-002-005-001/664-A
(JARWAHI) 		1744002000NRG24140120240717621 14/01/2024 pritam 1744002WL029208 pritam 00176 IDIB000P655 200 200 Processed 13/03/2024 684953211 pritam STATE BANK OF INDIA(508548)
229 KATNI MP-44-002-005-001/730-B
(JARWAHI) 		1744002000NRG24140120240717623 14/01/2024 pinki 1744002WL029208 pinki 00176 IDIB000P655 600 600 Processed 13/03/2024 684953211 pinki INDIAN BANK(607105)
230 KATNI MP-44-002-005-001/779-A
(JARWAHI) 		1744002000NRG24140120240717627 14/01/2024 dukhiya 1744002WL029208 dukhiya 00176 IDIB000P655 400 400 Processed 13/03/2024 684953211 dukhiya STATE BANK OF INDIA(508548)
231 KATNI MP-44-002-005-001/779-A
(JARWAHI) 		1744002000NRG24140120240717628 14/01/2024 suniya 1744002WL029208 suniya 00176 IDIB000P655 400 400 Processed 13/03/2024 684953211 suniya INDIAN BANK(607105)
232 KATNI MP-44-002-005-001/801-A
(JARWAHI) 		1744002000NRG24140120240717630 14/01/2024 Rajkumari 1744002WL029208 Rajkumari 00176 IDIB000P655 400 400 Processed 13/03/2024 684953211 Rajkumari STATE BANK OF INDIA(508548)
233 KATNI MP-44-002-005-001/814
(JARWAHI) 		1744002000NRG24140120240717632 14/01/2024 dulari 1744002WL029208 dulari 00176 IDIB000P655 400 400 Processed 13/03/2024 684953211 dulari INDIAN BANK(607105)
234 KATNI MP-44-002-005-001/817
(JARWAHI) 		1744002000NRG24140120240717633 14/01/2024 munni bai chamar 1744002WL029208 munni bai chamar 00176 IDIB000P655 400 400 Processed 13/03/2024 684953211 munnibaichamar STATE BANK OF INDIA(508548)
235 KATNI MP-44-002-005-001/842
(JARWAHI) 		1744002000NRG24140120240717635 14/01/2024 sundar 1744002WL029208 sundar 00176 IDIB000P655 400 400 Processed 13/03/2024 684953211 sundar STATE BANK OF INDIA(508548)
236 KATNI MP-44-002-005-001/917-A
(JARWAHI) 		1744002000NRG24140120240717637 14/01/2024 rakesh 1744002WL029208 rakesh 00176 IDIB000P655 400 400 Processed 13/03/2024 684953211 rakesh INDIAN BANK(607105)
237 KATNI MP-44-002-005-001/927
(JARWAHI) 		1744002000NRG24140120240717638 14/01/2024 dulari 1744002WL029208 dulari 00176 IDIB000P655 400 400 Processed 13/03/2024 684953211 dulari FINCARE SMALL FINANCE BANK LTD(608304)
238 KATNI MP-44-002-005-001/938
(JARWAHI) 		1744002000NRG24140120240717639 14/01/2024 kamla 1744002WL029208 kamla 00176 IDIB000P655 600 600 Processed 13/03/2024 684953211 kamla INDIAN BANK(607105)
239 KATNI MP-44-002-005-001/945
(JARWAHI) 		1744002000NRG24140120240717641 14/01/2024 anjali 1744002WL029208 anjali 00176 IDIB000P655 400 400 Processed 13/03/2024 684953211 anjali STATE BANK OF INDIA(508548)
240 KATNI MP-44-002-005-001/945
(JARWAHI) 		1744002000NRG24140120240717640 14/01/2024 suraji 1744002WL029208 suraji 00176 IDIB000P655 400 400 Processed 13/03/2024 684953211 suraji STATE BANK OF INDIA(508548)
SubTotal 41700 41700
241 KATNI MP-44-002-050-002/421-C
(KACHARGOW JOWA) 		1744002050NRG24130120240714569 14/01/2024 Abhilasha Patel 1744002050WL029158 Abhilasha Patel 00354 PUNB0255200 570 570 Processed 13/03/2024 684953211 AbhilashaPatel STATE BANK OF INDIA(508548)
SubTotal 570 570
242 KATNI MP-44-002-022-001/583
(DEWRIHATAI) 		1744002022NRG24140120240715851 14/01/2024 ANJU KOL 1744002022WL029174 ANJU KOL 00415 SBIN0000405 1212 1212 Processed 13/03/2024 684953211 ANJUKOL STATE BANK OF INDIA(508548)
SubTotal 1212 1212
243 KATNI MP-44-002-005-001/114
(JARWAHI) 		1744002000NRG24140120240717515 14/01/2024 suneeta 1744002WL029208 suneeta 00415 SBIN0003087 600 600 Processed 13/03/2024 684953211 suneeta INDIAN BANK(607105)
244 KATNI MP-44-002-005-001/201
(JARWAHI) 		1744002000NRG24140120240717531 14/01/2024 shilpa kushwaha 1744002WL029208 shilpa kushwaha 00415 SBIN0003087 400 400 Processed 13/03/2024 684953211 shilpakushwaha STATE BANK OF INDIA(508548)
245 KATNI MP-44-002-005-001/228
(JARWAHI) 		1744002000NRG24140120240717540 14/01/2024 chandrakli 1744002WL029208 chandrakli 00415 SBIN0003087 400 400 Processed 13/03/2024 684953211 chandrakli HDFC BANK LTD(607152)
246 KATNI MP-44-002-005-001/360
(JARWAHI) 		1744002000NRG24140120240717550 14/01/2024 BEBI 1744002WL029208 BEBI 00415 SBIN0003087 400 400 Processed 13/03/2024 684953211 BEBI INDIAN BANK(607105)
247 KATNI MP-44-002-005-001/362
(JARWAHI) 		1744002000NRG24140120240717552 14/01/2024 mirkhu 1744002WL029208 mirkhu 00415 SBIN0003087 600 600 Processed 13/03/2024 684953211 mirkhu INDIAN BANK(607105)
248 KATNI MP-44-002-005-001/363-A
(JARWAHI) 		1744002000NRG24140120240717553 14/01/2024 atthi 1744002WL029208 atthi 00415 SBIN0003087 600 600 Processed 13/03/2024 684953211 atthi STATE BANK OF INDIA(508548)
249 KATNI MP-44-002-005-001/387
(JARWAHI) 		1744002000NRG24140120240717555 14/01/2024 gouri bai 1744002WL029208 gouri bai 00415 SBIN0003087 400 400 Processed 13/03/2024 684953211 gouribai INDIAN BANK(607105)
250 KATNI MP-44-002-005-001/388
(JARWAHI) 		1744002000NRG24140120240717557 14/01/2024 ratan 1744002WL029208 ratan 00415 SBIN0003087 400 400 Processed 13/03/2024 684953211 ratan INDIAN BANK(607105)
251 KATNI MP-44-002-005-001/389
(JARWAHI) 		1744002000NRG24140120240717558 14/01/2024 ramgopal 1744002WL029208 ramgopal 00415 SBIN0003087 600 600 Processed 13/03/2024 684953211 ramgopal INDIAN BANK(607105)
252 KATNI MP-44-002-005-001/399-A
(JARWAHI) 		1744002000NRG24140120240717563 14/01/2024 duji 1744002WL029208 duji 00415 SBIN0003087 400 400 Processed 13/03/2024 684953211 duji STATE BANK OF INDIA(508548)
253 KATNI MP-44-002-005-001/43-A
(JARWAHI) 		1744002000NRG24140120240717570 14/01/2024 rajkumari 1744002WL029208 rajkumari 00415 SBIN0003087 400 400 Processed 13/03/2024 684953211 rajkumari STATE BANK OF INDIA(508548)
254 KATNI MP-44-002-005-001/432-A
(JARWAHI) 		1744002000NRG24140120240717572 14/01/2024 muliya 1744002WL029208 muliya 00415 SBIN0003087 400 400 Processed 13/03/2024 684953211 muliya INDIAN BANK(607105)
255 KATNI MP-44-002-005-001/434
(JARWAHI) 		1744002000NRG24140120240717573 14/01/2024 manju 1744002WL029208 manju 00415 SBIN0003087 400 400 Processed 13/03/2024 684953211 manju INDIAN BANK(607105)
256 KATNI MP-44-002-005-001/451
(JARWAHI) 		1744002000NRG24140120240717579 14/01/2024 pappi 1744002WL029208 pappi 00415 SBIN0003087 400 400 Processed 13/03/2024 684953211 pappi STATE BANK OF INDIA(508548)
257 KATNI MP-44-002-005-001/453
(JARWAHI) 		1744002000NRG24140120240717580 14/01/2024 bhuri baai 1744002WL029208 bhuri baai 00415 SBIN0003087 400 400 Processed 13/03/2024 684953211 bhuribaai STATE BANK OF INDIA(508548)
258 KATNI MP-44-002-005-001/472
(JARWAHI) 		1744002000NRG24140120240717581 14/01/2024 ganesh 1744002WL029208 ganesh 00415 SBIN0003087 600 600 Processed 13/03/2024 684953211 ganesh STATE BANK OF INDIA(508548)
259 KATNI MP-44-002-005-001/474
(JARWAHI) 		1744002000NRG24140120240717582 14/01/2024 dayaram 1744002WL029208 dayaram 00415 SBIN0003087 600 600 Processed 13/03/2024 684953211 dayaram INDIAN BANK(607105)
260 KATNI MP-44-002-005-001/483
(JARWAHI) 		1744002000NRG24140120240717583 14/01/2024 saroj 1744002WL029208 saroj 00415 SBIN0003087 400 400 Processed 13/03/2024 684953211 saroj STATE BANK OF INDIA(508548)
261 KATNI MP-44-002-005-001/506
(JARWAHI) 		1744002000NRG24140120240717587 14/01/2024 shanti 1744002WL029208 shanti 00415 SBIN0003087 400 400 Processed 13/03/2024 684953211 shanti INDIAN BANK(607105)
262 KATNI MP-44-002-005-001/521-C
(JARWAHI) 		1744002000NRG24140120240717590 14/01/2024 Sunita bhumiya 1744002WL029208 Sunita bhumiya 00415 SBIN0003087 400 400 Processed 13/03/2024 684953211 Sunitabhumiya STATE BANK OF INDIA(508548)
263 KATNI MP-44-002-005-001/525-B
(JARWAHI) 		1744002000NRG24140120240717593 14/01/2024 Urmila 1744002WL029208 Urmila 00415 SBIN0003087 200 200 Processed 13/03/2024 684953211 Urmila INDIAN BANK(607105)
264 KATNI MP-44-002-005-001/526-C
(JARWAHI) 		1744002000NRG24140120240717595 14/01/2024 genda 1744002WL029208 genda 00415 SBIN0003087 200 200 Processed 13/03/2024 684953211 genda INDIAN BANK(607105)
265 KATNI MP-44-002-005-001/529
(JARWAHI) 		1744002000NRG24140120240717597 14/01/2024 shita bai 1744002WL029208 shita bai 00415 SBIN0003087 400 400 Processed 13/03/2024 684953211 shitabai INDIAN BANK(607105)
266 KATNI MP-44-002-005-001/535
(JARWAHI) 		1744002000NRG24140120240717600 14/01/2024 sheela 1744002WL029208 sheela 00415 SBIN0003087 400 400 Processed 13/03/2024 684953211 sheela NARMADA JHABUA GRAMIN BANK(508515)
267 KATNI MP-44-002-005-001/536-B
(JARWAHI) 		1744002000NRG24140120240717603 14/01/2024 ghanshyam 1744002WL029208 ghanshyam 00415 SBIN0003087 400 400 Processed 13/03/2024 684953211 ghanshyam INDIAN BANK(607105)
268 KATNI MP-44-002-005-001/576
(JARWAHI) 		1744002000NRG24140120240717613 14/01/2024 raj kumar 1744002WL029208 raj kumar 00415 SBIN0003087 400 400 Processed 13/03/2024 684953211 rajkumar INDIAN BANK(607105)
269 KATNI MP-44-002-005-001/631-A
(JARWAHI) 		1744002000NRG24140120240717617 14/01/2024 dhaniram 1744002WL029208 dhaniram 00415 SBIN0003087 400 400 Processed 13/03/2024 684953211 dhaniram STATE BANK OF INDIA(508548)
270 KATNI MP-44-002-005-001/631-A
(JARWAHI) 		1744002000NRG24140120240717618 14/01/2024 jugnu 1744002WL029208 jugnu 00415 SBIN0003087 400 400 Processed 13/03/2024 684953211 jugnu STATE BANK OF INDIA(508548)
271 KATNI MP-44-002-005-001/715
(JARWAHI) 		1744002000NRG24140120240717622 14/01/2024 bhedilal 1744002WL029208 bhedilal 00415 SBIN0003087 400 400 Processed 13/03/2024 684953211 bhedilal INDIAN BANK(607105)
272 KATNI MP-44-002-005-001/736-A
(JARWAHI) 		1744002000NRG24140120240717624 14/01/2024 vidhya 1744002WL029208 vidhya 00415 SBIN0003087 400 400 Processed 13/03/2024 684953211 vidhya INDIAN BANK(607105)
273 KATNI MP-44-002-005-001/769
(JARWAHI) 		1744002000NRG24140120240717626 14/01/2024 gita bbai 1744002WL029208 gita bbai 00415 SBIN0003087 400 400 Processed 13/03/2024 684953211 gitabbai INDIAN BANK(607105)
274 KATNI MP-44-002-005-001/804-A
(JARWAHI) 		1744002000NRG24140120240717631 14/01/2024 chhoti bai 1744002WL029208 chhoti bai 00415 SBIN0003087 400 400 Processed 13/03/2024 684953211 chhotibai INDIAN BANK(607105)
275 KATNI MP-44-002-005-001/85
(JARWAHI) 		1744002000NRG24140120240717636 14/01/2024 balaram 1744002WL029208 balaram 00415 SBIN0003087 400 400 Processed 13/03/2024 684953211 balaram INDIAN BANK(607105)
276 KATNI MP-44-002-005-001/99
(JARWAHI) 		1744002000NRG24140120240717642 14/01/2024 mamta 1744002WL029208 mamta 00415 SBIN0003087 400 400 Processed 13/03/2024 684953211 mamta STATE BANK OF INDIA(508548)
SubTotal 14400 14400
277 KATNI MP-44-002-027-001/118-a
(KATANGIKALA) 		1744002000NRG24140120240717644 14/01/2024 GANESH 1744002WL029209 GANESH 00415 SBIN0004936 1200 1200 Processed 13/03/2024 684953211 GANESH INDIAN BANK(607105)
278 KATNI MP-44-002-027-001/118-a
(KATANGIKALA) 		1744002000NRG24140120240717643 14/01/2024 GANESH 1744002WL029209 GANESH 00415 SBIN0004936 1000 1000 Processed 13/03/2024 684953211 GANESH BANK OF BARODA(606985)
279 KATNI MP-44-002-027-001/240
(KATANGIKALA) 		1744002000NRG24140120240717651 14/01/2024 pyarelal 1744002WL029209 pyarelal 00415 SBIN0004936 1200 1200 Processed 13/03/2024 684953211 pyarelal UNION BANK OF INDIA(508500)
280 KATNI MP-44-002-027-001/401
(KATANGIKALA) 		1744002000NRG24140120240717663 14/01/2024 bichu 1744002WL029209 bichu 00415 SBIN0004936 800 800 Processed 13/03/2024 684953211 bichu STATE BANK OF INDIA(508548)
281 KATNI MP-44-002-027-001/450
(KATANGIKALA) 		1744002000NRG24140120240717666 14/01/2024 SANTI BAI 1744002WL029209 SANTI BAI 00415 SBIN0004936 1200 1200 Processed 13/03/2024 684953211 SANTIBAI STATE BANK OF INDIA(508548)
282 KATNI MP-44-002-027-001/933
(KATANGIKALA) 		1744002000NRG24140120240717690 14/01/2024 Sudha 1744002WL029209 Sudha 00415 SBIN0004936 800 800 Processed 13/03/2024 684953211 Sudha STATE BANK OF INDIA(508548)
SubTotal 6200 6200
283 KATNI MP-44-002-027-001/29
(KATANGIKALA) 		1744002000NRG24140120240717654 14/01/2024 prahlad 1744002WL029209 prahlad 00415 SBIN0004937 1200 1200 Processed 13/03/2024 684953211 prahlad INDIAN BANK(607105)
SubTotal 1200 1200
284 KATNI MP-44-002-022-001/220-B
(DEWRIHATAI) 		1744002022NRG24140120240715812 14/01/2024 VIDYA BAI 1744002022WL029174 VIDYA BAI 00415 SBIN0005401 1212 1212 Processed 13/03/2024 684953211 VIDYABAI STATE BANK OF INDIA(508548)
SubTotal 1212 1212
285 KATNI MP-44-002-035-001/108
(PATWARA) 		1744002000NRG24140120240717806 14/01/2024 RAMESH 1744002WL029214 RAMESH 00415 SBIN0030270 930 930 Processed 13/03/2024 684953211 RAMESH PUNJAB NATIONAL BANK(508568)
286 KATNI MP-44-002-035-001/108
(PATWARA) 		1744002000NRG24140120240717807 14/01/2024 suman 1744002WL029214 suman 00415 SBIN0030270 930 930 Processed 13/03/2024 684953211 suman STATE BANK OF INDIA(508548)
287 KATNI MP-44-002-035-001/123
(PATWARA) 		1744002000NRG24140120240717808 14/01/2024 uma 1744002WL029214 uma 00415 SBIN0030270 775 775 Processed 13/03/2024 684953211 uma STATE BANK OF INDIA(508548)
288 KATNI MP-44-002-035-001/146-A
(PATWARA) 		1744002000NRG24140120240717809 14/01/2024 nanhuram 1744002WL029214 nanhuram 00415 SBIN0030270 930 930 Processed 13/03/2024 684953211 nanhuram STATE BANK OF INDIA(508548)
289 KATNI MP-44-002-035-001/166
(PATWARA) 		1744002000NRG24140120240717810 14/01/2024 RAMNATH 1744002WL029214 RAMNATH 00415 SBIN0030270 930 930 Processed 13/03/2024 684953211 RAMNATH STATE BANK OF INDIA(508548)
290 KATNI MP-44-002-035-001/18
(PATWARA) 		1744002000NRG24140120240717811 14/01/2024 dukhlal 1744002WL029214 dukhlal 00415 SBIN0030270 775 775 Processed 13/03/2024 684953211 dukhlal STATE BANK OF INDIA(508548)
291 KATNI MP-44-002-035-001/18
(PATWARA) 		1744002000NRG24140120240717812 14/01/2024 nirasha bai 1744002WL029214 nirasha bai 00415 SBIN0030270 930 930 Processed 13/03/2024 684953211 nirashabai STATE BANK OF INDIA(508548)
292 KATNI MP-44-002-035-001/188-A
(PATWARA) 		1744002000NRG24140120240717813 14/01/2024 DINESH PRASAD 1744002WL029214 DINESH PRASAD 00415 SBIN0030270 930 930 Processed 13/03/2024 684953211 DINESHPRASAD STATE BANK OF INDIA(508548)
293 KATNI MP-44-002-035-001/29
(PATWARA) 		1744002000NRG24140120240717815 14/01/2024 kashi bai 1744002WL029214 kashi bai 00415 SBIN0030270 930 930 Processed 13/03/2024 684953211 kashibai STATE BANK OF INDIA(508548)
294 KATNI MP-44-002-035-001/296
(PATWARA) 		1744002000NRG24140120240717816 14/01/2024 KALLU BAI 1744002WL029214 KALLU BAI 00415 SBIN0030270 775 775 Processed 13/03/2024 684953211 KALLUBAI STATE BANK OF INDIA(508548)
295 KATNI MP-44-002-035-001/303
(PATWARA) 		1744002000NRG24140120240717818 14/01/2024 PUNIYA BAI 1744002WL029214 PUNIYA BAI 00415 SBIN0030270 930 930 Processed 13/03/2024 684953211 PUNIYABAI STATE BANK OF INDIA(508548)
296 KATNI MP-44-002-035-001/314
(PATWARA) 		1744002000NRG24140120240717819 14/01/2024 KASHI BAI 1744002WL029214 KASHI BAI 00415 SBIN0030270 310 310 Processed 13/03/2024 684953211 KASHIBAI STATE BANK OF INDIA(508548)
297 KATNI MP-44-002-035-001/317
(PATWARA) 		1744002000NRG24140120240717820 14/01/2024 JIBBO BAI 1744002WL029214 JIBBO BAI 00415 SBIN0030270 775 775 Processed 13/03/2024 684953211 JIBBOBAI STATE BANK OF INDIA(508548)
298 KATNI MP-44-002-035-001/318
(PATWARA) 		1744002000NRG24140120240717821 14/01/2024 BABULAL 1744002WL029214 BABULAL 00415 SBIN0030270 930 930 Processed 13/03/2024 684953211 BABULAL STATE BANK OF INDIA(508548)
299 KATNI MP-44-002-035-001/327
(PATWARA) 		1744002000NRG24140120240717822 14/01/2024 LOUNGA BAI 1744002WL029214 LOUNGA BAI 00415 SBIN0030270 930 930 Processed 13/03/2024 684953211 LOUNGABAI STATE BANK OF INDIA(508548)
300 KATNI MP-44-002-035-001/40
(PATWARA) 		1744002000NRG24140120240717823 14/01/2024 sanjay 1744002WL029214 sanjay 00415 SBIN0030270 930 930 Processed 13/03/2024 684953211 sanjay STATE BANK OF INDIA(508548)
301 KATNI MP-44-002-035-001/41
(PATWARA) 		1744002000NRG24140120240717824 14/01/2024 shyam bai 1744002WL029214 shyam bai 00415 SBIN0030270 930 930 Processed 13/03/2024 684953211 shyambai STATE BANK OF INDIA(508548)
302 KATNI MP-44-002-035-001/41-A
(PATWARA) 		1744002000NRG24140120240717825 14/01/2024 preeti bai 1744002WL029214 preeti bai 00415 SBIN0030270 310 310 Processed 13/03/2024 684953211 preetibai BANK OF BARODA(606985)
303 KATNI MP-44-002-035-001/43
(PATWARA) 		1744002000NRG24140120240717826 14/01/2024 JAGUNTI BAI 1744002WL029214 JAGUNTI BAI 00415 SBIN0030270 930 930 Processed 13/03/2024 684953211 JAGUNTIBAI HDFC BANK LTD(607152)
304 KATNI MP-44-002-035-001/44
(PATWARA) 		1744002000NRG24140120240717827 14/01/2024 KAISHILIYA 1744002WL029214 KAISHILIYA 00415 SBIN0030270 775 775 Processed 13/03/2024 684953211 KAISHILIYA HDFC BANK LTD(607152)
305 KATNI MP-44-002-035-001/46
(PATWARA) 		1744002000NRG24140120240717830 14/01/2024 SHYAMBAI 1744002WL029214 SHYAMBAI 00415 SBIN0030270 930 930 Processed 13/03/2024 684953211 SHYAMBAI STATE BANK OF INDIA(508548)
306 KATNI MP-44-002-035-001/47
(PATWARA) 		1744002000NRG24140120240717831 14/01/2024 RADHA BAI 1744002WL029214 RADHA BAI 00415 SBIN0030270 930 930 Processed 13/03/2024 684953211 RADHABAI STATE BANK OF INDIA(508548)
307 KATNI MP-44-002-035-001/49
(PATWARA) 		1744002000NRG24140120240717833 14/01/2024 dhanaitiya bai 1744002WL029214 dhanaitiya bai 00415 SBIN0030270 930 930 Processed 13/03/2024 684953211 dhanaitiyabai STATE BANK OF INDIA(508548)
308 KATNI MP-44-002-035-001/49-A
(PATWARA) 		1744002000NRG24140120240717834 14/01/2024 sushama 1744002WL029214 sushama 00415 SBIN0030270 775 775 Processed 13/03/2024 684953211 sushama STATE BANK OF INDIA(508548)
309 KATNI MP-44-002-035-001/50-B
(PATWARA) 		1744002000NRG24140120240717835 14/01/2024 Ramkali 1744002WL029214 Ramkali 00415 SBIN0030270 930 930 Processed 13/03/2024 684953211 Ramkali STATE BANK OF INDIA(508548)
310 KATNI MP-44-002-035-001/519
(PATWARA) 		1744002000NRG24140120240717837 14/01/2024 RAJESH 1744002WL029214 RAJESH 00415 SBIN0030270 775 775 Processed 13/03/2024 684953211 RAJESH STATE BANK OF INDIA(508548)
311 KATNI MP-44-002-035-001/521
(PATWARA) 		1744002000NRG24140120240717839 14/01/2024 KLABAI 1744002WL029214 KLABAI 00415 SBIN0030270 930 930 Processed 13/03/2024 684953211 KLABAI STATE BANK OF INDIA(508548)
312 KATNI MP-44-002-035-001/521
(PATWARA) 		1744002000NRG24140120240717838 14/01/2024 RAKESH 1744002WL029214 RAKESH 00415 SBIN0030270 930 930 Processed 13/03/2024 684953211 RAKESH STATE BANK OF INDIA(508548)
313 KATNI MP-44-002-035-001/56
(PATWARA) 		1744002000NRG24140120240717841 14/01/2024 AKALI 1744002WL029214 AKALI 00415 SBIN0030270 930 930 Processed 13/03/2024 684953211 AKALI STATE BANK OF INDIA(508548)
314 KATNI MP-44-002-035-001/56-A
(PATWARA) 		1744002000NRG24140120240717842 14/01/2024 SAVITA 1744002WL029214 SAVITA 00415 SBIN0030270 465 465 Processed 13/03/2024 684953211 SAVITA STATE BANK OF INDIA(508548)
315 KATNI MP-44-002-035-001/60
(PATWARA) 		1744002000NRG24140120240717843 14/01/2024 parvati 1744002WL029214 parvati 00415 SBIN0030270 930 930 Processed 13/03/2024 684953211 parvati HDFC BANK LTD(607152)
316 KATNI MP-44-002-035-001/62
(PATWARA) 		1744002000NRG24140120240717844 14/01/2024 LAXMI BAI 1744002WL029214 LAXMI BAI 00415 SBIN0030270 930 930 Processed 13/03/2024 684953211 LAXMIBAI STATE BANK OF INDIA(508548)
317 KATNI MP-44-002-035-001/76-A
(PATWARA) 		1744002000NRG24140120240717846 14/01/2024 Shakun 1744002WL029214 Shakun 00415 SBIN0030270 930 930 Processed 13/03/2024 684953211 Shakun STATE BANK OF INDIA(508548)
318 KATNI MP-44-002-035-001/77
(PATWARA) 		1744002000NRG24140120240717847 14/01/2024 PANNU LAL 1744002WL029214 PANNU LAL 00415 SBIN0030270 930 930 Processed 13/03/2024 684953211 PANNULAL STATE BANK OF INDIA(508548)
319 KATNI MP-44-002-035-001/77
(PATWARA) 		1744002000NRG24140120240717848 14/01/2024 VILASA BAI 1744002WL029214 VILASA BAI 00415 SBIN0030270 930 930 Processed 13/03/2024 684953211 VILASABAI STATE BANK OF INDIA(508548)
320 KATNI MP-44-002-035-001/81
(PATWARA) 		1744002000NRG24140120240717849 14/01/2024 shkuntla bai 1744002WL029214 shkuntla bai 00415 SBIN0030270 620 620 Processed 13/03/2024 684953211 shkuntlabai STATE BANK OF INDIA(508548)
321 KATNI MP-44-002-035-001/92
(PATWARA) 		1744002000NRG24140120240717850 14/01/2024 shivkaran 1744002WL029214 shivkaran 00415 SBIN0030270 930 930 Processed 13/03/2024 684953211 shivkaran JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
322 KATNI MP-44-002-035-002/340
(PATWARA) 		1744002000NRG24140120240717851 14/01/2024 prem bai 1744002WL029214 prem bai 00415 SBIN0030270 155 155 Processed 13/03/2024 684953211 prembai STATE BANK OF INDIA(508548)
323 KATNI MP-44-002-035-002/341
(PATWARA) 		1744002000NRG24140120240717852 14/01/2024 SHAYAM BAI 1744002WL029214 SHAYAM BAI 00415 SBIN0030270 775 775 Processed 13/03/2024 684953211 SHAYAMBAI STATE BANK OF INDIA(508548)
324 KATNI MP-44-002-035-002/348
(PATWARA) 		1744002000NRG24140120240717853 14/01/2024 CHANGI BAI 1744002WL029214 CHANGI BAI 00415 SBIN0030270 775 775 Processed 13/03/2024 684953211 CHANGIBAI STATE BANK OF INDIA(508548)
325 KATNI MP-44-002-035-002/349
(PATWARA) 		1744002000NRG24140120240717854 14/01/2024 SONAM 1744002WL029214 SONAM 00415 SBIN0030270 775 775 Processed 13/03/2024 684953211 SONAM STATE BANK OF INDIA(508548)
326 KATNI MP-44-002-035-002/355
(PATWARA) 		1744002000NRG24140120240717855 14/01/2024 munni 1744002WL029214 munni 00415 SBIN0030270 775 775 Processed 13/03/2024 684953211 munni STATE BANK OF INDIA(508548)
327 KATNI MP-44-002-035-002/360
(PATWARA) 		1744002000NRG24140120240717856 14/01/2024 SUNITA BAI 1744002WL029214 SUNITA BAI 00415 SBIN0030270 775 775 Processed 13/03/2024 684953211 SUNITABAI STATE BANK OF INDIA(508548)
328 KATNI MP-44-002-035-002/366
(PATWARA) 		1744002000NRG24140120240717857 14/01/2024 phool bai 1744002WL029214 phool bai 00415 SBIN0030270 775 775 Processed 13/03/2024 684953211 phoolbai STATE BANK OF INDIA(508548)
329 KATNI MP-44-002-035-002/371
(PATWARA) 		1744002000NRG24140120240717858 14/01/2024 sukhalal 1744002WL029214 sukhalal 00415 SBIN0030270 930 930 Processed 13/03/2024 684953211 sukhalal STATE BANK OF INDIA(508548)
330 KATNI MP-44-002-035-002/372
(PATWARA) 		1744002000NRG24140120240717859 14/01/2024 rajkumari 1744002WL029214 rajkumari 00415 SBIN0030270 155 155 Processed 13/03/2024 684953211 rajkumari STATE BANK OF INDIA(508548)
331 KATNI MP-44-002-035-002/374
(PATWARA) 		1744002000NRG24140120240717861 14/01/2024 gulsa 1744002WL029214 gulsa 00415 SBIN0030270 930 930 Processed 13/03/2024 684953211 gulsa STATE BANK OF INDIA(508548)
332 KATNI MP-44-002-035-002/374
(PATWARA) 		1744002000NRG24140120240717860 14/01/2024 rampati 1744002WL029214 rampati 00415 SBIN0030270 310 310 Processed 13/03/2024 684953211 rampati STATE BANK OF INDIA(508548)
333 KATNI MP-44-002-035-002/374-A
(PATWARA) 		1744002000NRG24140120240717862 14/01/2024 seema 1744002WL029214 seema 00415 SBIN0030270 930 930 Processed 13/03/2024 684953211 seema STATE BANK OF INDIA(508548)
334 KATNI MP-44-002-035-002/377
(PATWARA) 		1744002000NRG24140120240717863 14/01/2024 faggi 1744002WL029214 faggi 00415 SBIN0030270 930 930 Processed 13/03/2024 684953211 faggi STATE BANK OF INDIA(508548)
335 KATNI MP-44-002-035-002/380
(PATWARA) 		1744002000NRG24140120240717865 14/01/2024 geeta bai 1744002WL029214 geeta bai 00415 SBIN0030270 930 930 Processed 13/03/2024 684953211 geetabai HDFC BANK LTD(607152)
336 KATNI MP-44-002-035-002/380
(PATWARA) 		1744002000NRG24140120240717864 14/01/2024 gendlal 1744002WL029214 gendlal 00415 SBIN0030270 930 930 Processed 13/03/2024 684953211 gendlal STATE BANK OF INDIA(508548)
337 KATNI MP-44-002-035-002/385
(PATWARA) 		1744002000NRG24140120240717867 14/01/2024 pusiya 1744002WL029214 pusiya 00415 SBIN0030270 930 930 Processed 13/03/2024 684953211 pusiya STATE BANK OF INDIA(508548)
338 KATNI MP-44-002-035-002/386
(PATWARA) 		1744002000NRG24140120240717868 14/01/2024 madan 1744002WL029214 madan 00415 SBIN0030270 930 930 Processed 13/03/2024 684953211 madan STATE BANK OF INDIA(508548)
339 KATNI MP-44-002-035-002/387-A
(PATWARA) 		1744002000NRG24140120240717869 14/01/2024 cchoti 1744002WL029214 cchoti 00415 SBIN0030270 775 775 Processed 13/03/2024 684953211 cchoti STATE BANK OF INDIA(508548)
340 KATNI MP-44-002-035-002/388
(PATWARA) 		1744002000NRG24140120240717870 14/01/2024 neelu 1744002WL029214 neelu 00415 SBIN0030270 930 930 Processed 13/03/2024 684953211 neelu STATE BANK OF INDIA(508548)
341 KATNI MP-44-002-035-002/390
(PATWARA) 		1744002000NRG24140120240717871 14/01/2024 akhilesh 1744002WL029214 akhilesh 00415 SBIN0030270 930 930 Processed 13/03/2024 684953211 akhilesh STATE BANK OF INDIA(508548)
342 KATNI MP-44-002-035-002/395
(PATWARA) 		1744002000NRG24140120240717872 14/01/2024 DURGAPRASAD 1744002WL029214 DURGAPRASAD 00415 SBIN0030270 930 930 Processed 13/03/2024 684953211 DURGAPRASAD STATE BANK OF INDIA(508548)
343 KATNI MP-44-002-035-002/396
(PATWARA) 		1744002000NRG24140120240717873 14/01/2024 munni 1744002WL029214 munni 00415 SBIN0030270 930 930 Processed 13/03/2024 684953211 munni STATE BANK OF INDIA(508548)
344 KATNI MP-44-002-035-002/398
(PATWARA) 		1744002000NRG24140120240717874 14/01/2024 HALLKI 1744002WL029214 HALLKI 00415 SBIN0030270 930 930 Processed 13/03/2024 684953211 HALLKI STATE BANK OF INDIA(508548)
345 KATNI MP-44-002-035-002/399
(PATWARA) 		1744002000NRG24140120240717875 14/01/2024 lalti 1744002WL029214 lalti 00415 SBIN0030270 930 930 Processed 13/03/2024 684953211 lalti STATE BANK OF INDIA(508548)
346 KATNI MP-44-002-035-002/400
(PATWARA) 		1744002000NRG24140120240717876 14/01/2024 seeta bai 1744002WL029214 seeta bai 00415 SBIN0030270 155 155 Processed 13/03/2024 684953211 seetabai STATE BANK OF INDIA(508548)
347 KATNI MP-44-002-035-002/404-A
(PATWARA) 		1744002000NRG24140120240717877 14/01/2024 PAN BAI 1744002WL029214 PAN BAI 00415 SBIN0030270 930 930 Processed 13/03/2024 684953211 PANBAI STATE BANK OF INDIA(508548)
348 KATNI MP-44-002-035-002/429
(PATWARA) 		1744002000NRG24140120240717880 14/01/2024 CHOTE LAL 1744002WL029214 CHOTE LAL 00415 SBIN0030270 930 930 Processed 13/03/2024 684953211 CHOTELAL STATE BANK OF INDIA(508548)
349 KATNI MP-44-002-035-002/429
(PATWARA) 		1744002000NRG24140120240717881 14/01/2024 PREM BAI 1744002WL029214 PREM BAI 00415 SBIN0030270 930 930 Processed 13/03/2024 684953211 PREMBAI STATE BANK OF INDIA(508548)
350 KATNI MP-44-002-035-002/466
(PATWARA) 		1744002000NRG24140120240717883 14/01/2024 SEETA BAI 1744002WL029214 SEETA BAI 00415 SBIN0030270 620 620 Processed 13/03/2024 684953211 SEETABAI STATE BANK OF INDIA(508548)
351 KATNI MP-44-002-035-002/493
(PATWARA) 		1744002000NRG24140120240717885 14/01/2024 CHIKOUJI LAL 1744002WL029214 CHIKOUJI LAL 00415 SBIN0030270 930 930 Processed 13/03/2024 684953211 CHIKOUJILAL STATE BANK OF INDIA(508548)
352 KATNI MP-44-002-035-002/544-A
(PATWARA) 		1744002000NRG24140120240717886 14/01/2024 sushils bai 1744002WL029214 sushils bai 00415 SBIN0030270 930 930 Processed 13/03/2024 684953211 sushilsbai STATE BANK OF INDIA(508548)
353 KATNI MP-44-002-035-01/514
(PATWARA) 		1744002000NRG24140120240717887 14/01/2024 samni bai 1744002WL029214 samni bai 00415 SBIN0030270 775 775 Processed 13/03/2024 684953211 samnibai STATE BANK OF INDIA(508548)
354 KATNI MP-44-002-050-001/245
(KACHARGOW JOWA) 		1744002050NRG24130120240714564 14/01/2024 kaluraam 1744002050WL029158 kaluraam 00415 SBIN0030270 760 760 Processed 13/03/2024 684953211 kaluraam STATE BANK OF INDIA(508548)
355 KATNI MP-44-002-050-001/256
(KACHARGOW JOWA) 		1744002050NRG24130120240714565 14/01/2024 ruplaal 1744002050WL029158 ruplaal 00415 SBIN0030270 760 760 Processed 13/03/2024 684953211 ruplaal STATE BANK OF INDIA(508548)
356 KATNI MP-44-002-050-001/276
(KACHARGOW JOWA) 		1744002050NRG24130120240714566 14/01/2024 tirathiya 1744002050WL029158 tirathiya 00415 SBIN0030270 760 760 Processed 13/03/2024 684953211 tirathiya STATE BANK OF INDIA(508548)
357 KATNI MP-44-002-050-002/421
(KACHARGOW JOWA) 		1744002050NRG24130120240714567 14/01/2024 narandr 1744002050WL029158 narandr 00415 SBIN0030270 760 760 Processed 13/03/2024 684953211 narandr STATE BANK OF INDIA(508548)
358 KATNI MP-44-002-050-002/458
(KACHARGOW JOWA) 		1744002050NRG24130120240714570 14/01/2024 laxmi prasad 1744002050WL029158 laxmi prasad 00415 SBIN0030270 950 950 Processed 13/03/2024 684953211 laxmiprasad STATE BANK OF INDIA(508548)
359 KATNI MP-44-002-050-002/460
(KACHARGOW JOWA) 		1744002050NRG24130120240714571 14/01/2024 sarooj 1744002050WL029158 sarooj 00415 SBIN0030270 760 760 Processed 13/03/2024 684953211 sarooj STATE BANK OF INDIA(508548)
360 KATNI MP-44-002-050-002/472
(KACHARGOW JOWA) 		1744002050NRG24130120240714572 14/01/2024 suman 1744002050WL029158 suman 00415 SBIN0030270 950 950 Processed 13/03/2024 684953211 suman STATE BANK OF INDIA(508548)
361 KATNI MP-44-002-050-002/475
(KACHARGOW JOWA) 		1744002050NRG24130120240714573 14/01/2024 Maya Bai 1744002050WL029158 Maya Bai 00415 SBIN0030270 380 380 Processed 13/03/2024 684953211 MayaBai STATE BANK OF INDIA(508548)
362 KATNI MP-44-002-050-002/476
(KACHARGOW JOWA) 		1744002050NRG24130120240714574 14/01/2024 raamkali 1744002050WL029158 raamkali 00415 SBIN0030270 380 380 Processed 13/03/2024 684953211 raamkali STATE BANK OF INDIA(508548)
363 KATNI MP-44-002-050-002/478
(KACHARGOW JOWA) 		1744002050NRG24130120240714575 14/01/2024 ramkishor 1744002050WL029158 ramkishor 00415 SBIN0030270 950 950 Processed 13/03/2024 684953211 ramkishor STATE BANK OF INDIA(508548)
364 KATNI MP-44-002-050-002/481
(KACHARGOW JOWA) 		1744002050NRG24130120240714576 14/01/2024 santra 1744002050WL029158 santra 00415 SBIN0030270 190 190 Processed 13/03/2024 684953211 santra JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
365 KATNI MP-44-002-050-002/484
(KACHARGOW JOWA) 		1744002050NRG24130120240714577 14/01/2024 nirmala 1744002050WL029158 nirmala 00415 SBIN0030270 760 760 Processed 13/03/2024 684953211 nirmala STATE BANK OF INDIA(508548)
366 KATNI MP-44-002-050-002/492
(KACHARGOW JOWA) 		1744002050NRG24130120240714578 14/01/2024 secholna 1744002050WL029158 secholna 00415 SBIN0030270 380 380 Processed 13/03/2024 684953211 secholna STATE BANK OF INDIA(508548)
367 KATNI MP-44-002-050-002/494
(KACHARGOW JOWA) 		1744002050NRG24130120240714579 14/01/2024 rajendra 1744002050WL029158 rajendra 00415 SBIN0030270 570 570 Processed 13/03/2024 684953211 rajendra STATE BANK OF INDIA(508548)
368 KATNI MP-44-002-050-002/494-A
(KACHARGOW JOWA) 		1744002050NRG24130120240714580 14/01/2024 Koushilya Bai Yadav 1744002050WL029158 Koushilya Bai Yadav 00415 SBIN0030270 570 570 Processed 13/03/2024 684953211 KoushilyaBaiYadav STATE BANK OF INDIA(508548)
369 KATNI MP-44-002-050-002/504
(KACHARGOW JOWA) 		1744002050NRG24130120240714581 14/01/2024 ramkali 1744002050WL029158 ramkali 00415 SBIN0030270 950 950 Processed 13/03/2024 684953211 ramkali STATE BANK OF INDIA(508548)
370 KATNI MP-44-002-054-001/120
(PUCHI) 		1744002000NRG24140120240717761 14/01/2024 geeta 1744002WL029211 geeta 00415 SBIN0030270 1200 1200 Processed 13/03/2024 684953211 geeta INDIAN BANK(607105)
371 KATNI MP-44-002-054-001/124
(PUCHI) 		1744002000NRG24140120240717762 14/01/2024 gouri bai 1744002WL029211 gouri bai 00415 SBIN0030270 1200 1200 Processed 13/03/2024 684953211 gouribai STATE BANK OF INDIA(508548)
372 KATNI MP-44-002-054-001/133
(PUCHI) 		1744002000NRG24140120240717763 14/01/2024 saggo 1744002WL029211 saggo 00415 SBIN0030270 1200 1200 Processed 13/03/2024 684953211 saggo STATE BANK OF INDIA(508548)
373 KATNI MP-44-002-054-001/159
(PUCHI) 		1744002000NRG24140120240717764 14/01/2024 NARESH 1744002WL029211 NARESH 00415 SBIN0030270 1200 1200 Processed 13/03/2024 684953211 NARESH STATE BANK OF INDIA(508548)
374 KATNI MP-44-002-054-001/32
(PUCHI) 		1744002000NRG24140120240717765 14/01/2024 pyari 1744002WL029211 pyari 00415 SBIN0030270 1000 1000 Processed 13/03/2024 684953211 pyari STATE BANK OF INDIA(508548)
375 KATNI MP-44-002-054-001/387
(PUCHI) 		1744002000NRG24140120240717766 14/01/2024 RAJENDRA 1744002WL029211 RAJENDRA 00415 SBIN0030270 1200 1200 Processed 13/03/2024 684953211 RAJENDRA STATE BANK OF INDIA(508548)
376 KATNI MP-44-002-054-001/418-A
(PUCHI) 		1744002000NRG24140120240717767 14/01/2024 SANTOSH 1744002WL029211 SANTOSH 00415 SBIN0030270 300 300 Processed 13/03/2024 684953211 SANTOSH STATE BANK OF INDIA(508548)
377 KATNI MP-44-002-054-001/434
(PUCHI) 		1744002000NRG24140120240717768 14/01/2024 sitara 1744002WL029211 sitara 00415 SBIN0030270 300 300 Processed 13/03/2024 684953211 sitara STATE BANK OF INDIA(508548)
378 KATNI MP-44-002-054-001/473
(PUCHI) 		1744002000NRG24140120240717769 14/01/2024 KUSUM 1744002WL029211 KUSUM 00415 SBIN0030270 250 250 Processed 13/03/2024 684953211 KUSUM STATE BANK OF INDIA(508548)
379 KATNI MP-44-002-054-001/77
(PUCHI) 		1744002000NRG24140120240717771 14/01/2024 gopal 1744002WL029211 gopal 00415 SBIN0030270 300 300 Processed 13/03/2024 684953211 gopal STATE BANK OF INDIA(508548)
380 KATNI MP-44-002-054-001/92
(PUCHI) 		1744002000NRG24140120240717772 14/01/2024 phool bai 1744002WL029211 phool bai 00415 SBIN0030270 300 300 Processed 13/03/2024 684953211 phoolbai STATE BANK OF INDIA(508548)
381 KATNI MP-44-002-054-001/98
(PUCHI) 		1744002000NRG24140120240717773 14/01/2024 ramesh 1744002WL029211 ramesh 00415 SBIN0030270 200 200 Processed 13/03/2024 684953211 ramesh STATE BANK OF INDIA(508548)
382 KATNI MP-44-002-054-002/340
(PUCHI) 		1744002000NRG24140120240717777 14/01/2024 MUNNI BAI 1744002WL029211 MUNNI BAI 00415 SBIN0030270 60 60 Processed 13/03/2024 684953211 MUNNIBAI STATE BANK OF INDIA(508548)
SubTotal 76115 76115
383 KATNI MP-44-002-022-001/108
(DEWRIHATAI) 		1744002022NRG24140120240715787 14/01/2024 URMILA BAI KORI 1744002022WL029174 URMILA BAI KORI 00415 SBIN0030271 1212 1212 Processed 13/03/2024 684953211 URMILABAIKORI STATE BANK OF INDIA(508548)
384 KATNI MP-44-002-022-001/109
(DEWRIHATAI) 		1744002022NRG24140120240715788 14/01/2024 bahadur 1744002022WL029174 bahadur 00415 SBIN0030271 1212 1212 Processed 13/03/2024 684953211 bahadur STATE BANK OF INDIA(508548)
385 KATNI MP-44-002-022-001/13
(DEWRIHATAI) 		1744002022NRG24140120240715790 14/01/2024 JHIGGI BAI 1744002022WL029174 JHIGGI BAI 00415 SBIN0030271 1212 1212 Processed 13/03/2024 684953211 JHIGGIBAI STATE BANK OF INDIA(508548)
386 KATNI MP-44-002-022-001/136
(DEWRIHATAI) 		1744002022NRG24140120240715791 14/01/2024 GOMATI BAI 1744002022WL029174 GOMATI BAI 00415 SBIN0030271 1212 1212 Processed 13/03/2024 684953211 GOMATIBAI HDFC BANK LTD(607152)
387 KATNI MP-44-002-022-001/141
(DEWRIHATAI) 		1744002022NRG24140120240715792 14/01/2024 NEENA 1744002022WL029174 NEENA 00415 SBIN0030271 202 202 Processed 13/03/2024 684953211 NEENA STATE BANK OF INDIA(508548)
388 KATNI MP-44-002-022-001/143
(DEWRIHATAI) 		1744002022NRG24140120240715793 14/01/2024 Suhgiya 1744002022WL029174 Suhgiya 00415 SBIN0030271 1212 1212 Processed 13/03/2024 684953211 Suhgiya STATE BANK OF INDIA(508548)
389 KATNI MP-44-002-022-001/147
(DEWRIHATAI) 		1744002022NRG24140120240715794 14/01/2024 SANTOSHI 1744002022WL029174 SANTOSHI 00415 SBIN0030271 606 606 Processed 13/03/2024 684953211 SANTOSHI STATE BANK OF INDIA(508548)
390 KATNI MP-44-002-022-001/148
(DEWRIHATAI) 		1744002022NRG24140120240715795 14/01/2024 rajkumari 1744002022WL029174 rajkumari 00415 SBIN0030271 1010 1010 Processed 13/03/2024 684953211 rajkumari STATE BANK OF INDIA(508548)
391 KATNI MP-44-002-022-001/149
(DEWRIHATAI) 		1744002022NRG24140120240715796 14/01/2024 sumiyan 1744002022WL029174 sumiyan 00415 SBIN0030271 202 202 Processed 13/03/2024 684953211 sumiyan STATE BANK OF INDIA(508548)
392 KATNI MP-44-002-022-001/150
(DEWRIHATAI) 		1744002022NRG24140120240715797 14/01/2024 noharibai 1744002022WL029174 noharibai 00415 SBIN0030271 808 808 Processed 13/03/2024 684953211 noharibai STATE BANK OF INDIA(508548)
393 KATNI MP-44-002-022-001/167
(DEWRIHATAI) 		1744002022NRG24140120240715799 14/01/2024 MEM BAI 1744002022WL029174 MEM BAI 00415 SBIN0030271 1212 1212 Processed 13/03/2024 684953211 MEMBAI STATE BANK OF INDIA(508548)
394 KATNI MP-44-002-022-001/167
(DEWRIHATAI) 		1744002022NRG24140120240715798 14/01/2024 santulal 1744002022WL029174 santulal 00415 SBIN0030271 1212 1212 Processed 13/03/2024 684953211 santulal STATE BANK OF INDIA(508548)
395 KATNI MP-44-002-022-001/171
(DEWRIHATAI) 		1744002022NRG24140120240715800 14/01/2024 phoolmati 1744002022WL029174 phoolmati 00415 SBIN0030271 1212 1212 Processed 13/03/2024 684953211 phoolmati STATE BANK OF INDIA(508548)
396 KATNI MP-44-002-022-001/172
(DEWRIHATAI) 		1744002022NRG24140120240715801 14/01/2024 Sukhamati bai 1744002022WL029174 Sukhamati bai 00415 SBIN0030271 1212 1212 Processed 13/03/2024 684953211 Sukhamatibai STATE BANK OF INDIA(508548)
397 KATNI MP-44-002-022-001/187
(DEWRIHATAI) 		1744002022NRG24140120240715803 14/01/2024 kapsi 1744002022WL029174 kapsi 00415 SBIN0030271 808 808 Processed 13/03/2024 684953211 kapsi STATE BANK OF INDIA(508548)
398 KATNI MP-44-002-022-001/191
(DEWRIHATAI) 		1744002022NRG24140120240715804 14/01/2024 CHAMRU 1744002022WL029174 CHAMRU 00415 SBIN0030271 808 808 Processed 13/03/2024 684953211 CHAMRU STATE BANK OF INDIA(508548)
399 KATNI MP-44-002-022-001/200
(DEWRIHATAI) 		1744002022NRG24140120240715805 14/01/2024 SANJO BAI 1744002022WL029174 SANJO BAI 00415 SBIN0030271 1212 1212 Processed 13/03/2024 684953211 SANJOBAI STATE BANK OF INDIA(508548)
400 KATNI MP-44-002-022-001/21
(DEWRIHATAI) 		1744002022NRG24140120240715806 14/01/2024 meenabai 1744002022WL029174 meenabai 00415 SBIN0030271 1212 1212 Processed 13/03/2024 684953211 meenabai STATE BANK OF INDIA(508548)
401 KATNI MP-44-002-022-001/213-A
(DEWRIHATAI) 		1744002022NRG24140120240715808 14/01/2024 Mala Bai Kol 1744002022WL029174 Mala Bai Kol 00415 SBIN0030271 1010 1010 Processed 13/03/2024 684953211 MalaBaiKol STATE BANK OF INDIA(508548)
402 KATNI MP-44-002-022-001/213-A
(DEWRIHATAI) 		1744002022NRG24140120240715807 14/01/2024 SANTOSH 1744002022WL029174 SANTOSH 00415 SBIN0030271 1010 1010 Processed 13/03/2024 684953211 SANTOSH STATE BANK OF INDIA(508548)
403 KATNI MP-44-002-022-001/219
(DEWRIHATAI) 		1744002022NRG24140120240715810 14/01/2024 VISHRAM 1744002022WL029174 VISHRAM 00415 SBIN0030271 404 404 Processed 13/03/2024 684953211 VISHRAM STATE BANK OF INDIA(508548)
404 KATNI MP-44-002-022-001/220
(DEWRIHATAI) 		1744002022NRG24140120240715811 14/01/2024 hiranbai 1744002022WL029174 hiranbai 00415 SBIN0030271 1010 1010 Processed 13/03/2024 684953211 hiranbai STATE BANK OF INDIA(508548)
405 KATNI MP-44-002-022-001/257
(DEWRIHATAI) 		1744002022NRG24140120240715814 14/01/2024 MANTO BAI 1744002022WL029174 MANTO BAI 00415 SBIN0030271 1212 1212 Processed 13/03/2024 684953211 MANTOBAI STATE BANK OF INDIA(508548)
406 KATNI MP-44-002-022-001/261
(DEWRIHATAI) 		1744002022NRG24140120240715815 14/01/2024 gulabbai 1744002022WL029174 gulabbai 00415 SBIN0030271 1010 1010 Processed 13/03/2024 684953211 gulabbai STATE BANK OF INDIA(508548)
407 KATNI MP-44-002-022-001/27
(DEWRIHATAI) 		1744002022NRG24140120240715816 14/01/2024 DUJI BAI 1744002022WL029174 DUJI BAI 00415 SBIN0030271 808 808 Processed 13/03/2024 684953211 DUJIBAI STATE BANK OF INDIA(508548)
408 KATNI MP-44-002-022-001/27
(DEWRIHATAI) 		1744002022NRG24140120240715817 14/01/2024 SEEMA 1744002022WL029174 SEEMA 00415 SBIN0030271 1010 1010 Processed 13/03/2024 684953211 SEEMA STATE BANK OF INDIA(508548)
409 KATNI MP-44-002-022-001/33
(DEWRIHATAI) 		1744002022NRG24140120240715818 14/01/2024 kera bai 1744002022WL029174 kera bai 00415 SBIN0030271 202 202 Processed 13/03/2024 684953211 kerabai STATE BANK OF INDIA(508548)
410 KATNI MP-44-002-022-001/34
(DEWRIHATAI) 		1744002022NRG24140120240715820 14/01/2024 silochana 1744002022WL029174 silochana 00415 SBIN0030271 1212 1212 Processed 13/03/2024 684953211 silochana STATE BANK OF INDIA(508548)
411 KATNI MP-44-002-022-001/34
(DEWRIHATAI) 		1744002022NRG24140120240715819 14/01/2024 summibai 1744002022WL029174 summibai 00415 SBIN0030271 1212 1212 Processed 13/03/2024 684953211 summibai STATE BANK OF INDIA(508548)
412 KATNI MP-44-002-022-001/341
(DEWRIHATAI) 		1744002022NRG24140120240715821 14/01/2024 SANGEETA BAI KOL 1744002022WL029174 SANGEETA BAI KOL 00415 SBIN0030271 202 202 Processed 13/03/2024 684953211 SANGEETABAIKOL STATE BANK OF INDIA(508548)
413 KATNI MP-44-002-022-001/346
(DEWRIHATAI) 		1744002022NRG24140120240715822 14/01/2024 LALITA 1744002022WL029174 LALITA 00415 SBIN0030271 1212 1212 Processed 13/03/2024 684953211 LALITA STATE BANK OF INDIA(508548)
414 KATNI MP-44-002-022-001/354
(DEWRIHATAI) 		1744002022NRG24140120240715823 14/01/2024 DURGA BAI GOND 1744002022WL029174 DURGA BAI GOND 00415 SBIN0030271 1212 1212 Processed 13/03/2024 684953211 DURGABAIGOND STATE BANK OF INDIA(508548)
415 KATNI MP-44-002-022-001/36
(DEWRIHATAI) 		1744002022NRG24140120240715824 14/01/2024 urmila 1744002022WL029174 urmila 00415 SBIN0030271 1010 1010 Processed 13/03/2024 684953211 urmila STATE BANK OF INDIA(508548)
416 KATNI MP-44-002-022-001/368
(DEWRIHATAI) 		1744002022NRG24140120240715825 14/01/2024 JAGIYA 1744002022WL029174 JAGIYA 00415 SBIN0030271 1212 1212 Processed 13/03/2024 684953211 JAGIYA STATE BANK OF INDIA(508548)
417 KATNI MP-44-002-022-001/37
(DEWRIHATAI) 		1744002022NRG24140120240715827 14/01/2024 pursottam 1744002022WL029174 pursottam 00415 SBIN0030271 1212 1212 Processed 13/03/2024 684953211 pursottam STATE BANK OF INDIA(508548)
418 KATNI MP-44-002-022-001/370
(DEWRIHATAI) 		1744002022NRG24140120240715828 14/01/2024 MUNNI BAI 1744002022WL029174 MUNNI BAI 00415 SBIN0030271 1212 1212 Processed 13/03/2024 684953211 MUNNIBAI STATE BANK OF INDIA(508548)
419 KATNI MP-44-002-022-001/372
(DEWRIHATAI) 		1744002022NRG24140120240715829 14/01/2024 SANTOSHI BAI GOND 1744002022WL029174 SANTOSHI BAI GOND 00415 SBIN0030271 1212 1212 Processed 13/03/2024 684953211 SANTOSHIBAIGOND STATE BANK OF INDIA(508548)
420 KATNI MP-44-002-022-001/378
(DEWRIHATAI) 		1744002022NRG24140120240715830 14/01/2024 Hema Bai 1744002022WL029174 Hema Bai 00415 SBIN0030271 1010 1010 Processed 13/03/2024 684953211 HemaBai STATE BANK OF INDIA(508548)
421 KATNI MP-44-002-022-001/380
(DEWRIHATAI) 		1744002022NRG24140120240715831 14/01/2024 ANSUIYA YADAV 1744002022WL029174 ANSUIYA YADAV 00415 SBIN0030271 1212 1212 Processed 13/03/2024 684953211 ANSUIYAYADAV STATE BANK OF INDIA(508548)
422 KATNI MP-44-002-022-001/381
(DEWRIHATAI) 		1744002022NRG24140120240715832 14/01/2024 MUNNIBAI 1744002022WL029174 MUNNIBAI 00415 SBIN0030271 1212 1212 Processed 13/03/2024 684953211 MUNNIBAI STATE BANK OF INDIA(508548)
423 KATNI MP-44-002-022-001/387
(DEWRIHATAI) 		1744002022NRG24140120240715833 14/01/2024 TULSI BAI 1744002022WL029174 TULSI BAI 00415 SBIN0030271 1212 1212 Processed 13/03/2024 684953211 TULSIBAI STATE BANK OF INDIA(508548)
424 KATNI MP-44-002-022-001/415
(DEWRIHATAI) 		1744002022NRG24140120240715834 14/01/2024 manoj 1744002022WL029174 manoj 00415 SBIN0030271 1212 1212 Processed 13/03/2024 684953211 manoj STATE BANK OF INDIA(508548)
425 KATNI MP-44-002-022-001/42
(DEWRIHATAI) 		1744002022NRG24140120240715835 14/01/2024 chitare 1744002022WL029174 chitare 00415 SBIN0030271 1212 1212 Processed 13/03/2024 684953211 chitare STATE BANK OF INDIA(508548)
426 KATNI MP-44-002-022-001/42-C
(DEWRIHATAI) 		1744002022NRG24140120240715836 14/01/2024 SHARDA BAI 1744002022WL029174 SHARDA BAI 00415 SBIN0030271 1212 1212 Processed 13/03/2024 684953211 SHARDABAI STATE BANK OF INDIA(508548)
427 KATNI MP-44-002-022-001/420
(DEWRIHATAI) 		1744002022NRG24140120240715837 14/01/2024 MANISHA 1744002022WL029174 MANISHA 00415 SBIN0030271 1212 1212 Processed 13/03/2024 684953211 MANISHA STATE BANK OF INDIA(508548)
428 KATNI MP-44-002-022-001/43
(DEWRIHATAI) 		1744002022NRG24140120240715838 14/01/2024 KAJAL 1744002022WL029174 KAJAL 00415 SBIN0030271 1212 1212 Processed 13/03/2024 684953211 KAJAL STATE BANK OF INDIA(508548)
429 KATNI MP-44-002-022-001/430
(DEWRIHATAI) 		1744002022NRG24140120240715839 14/01/2024 SHIVKUMARI 1744002022WL029174 SHIVKUMARI 00415 SBIN0030271 1212 1212 Processed 13/03/2024 684953211 SHIVKUMARI STATE BANK OF INDIA(508548)
430 KATNI MP-44-002-022-001/452-A
(DEWRIHATAI) 		1744002022NRG24140120240715840 14/01/2024 KUSHUM BAI 1744002022WL029174 KUSHUM BAI 00415 SBIN0030271 1212 1212 Processed 13/03/2024 684953211 KUSHUMBAI STATE BANK OF INDIA(508548)
431 KATNI MP-44-002-022-001/453-A
(DEWRIHATAI) 		1744002022NRG24140120240715841 14/01/2024 Radha Sahu 1744002022WL029174 Radha Sahu 00415 SBIN0030271 1212 1212 Processed 13/03/2024 684953211 RadhaSahu STATE BANK OF INDIA(508548)
432 KATNI MP-44-002-022-001/473
(DEWRIHATAI) 		1744002022NRG24140120240715842 14/01/2024 BHANUMATI 1744002022WL029174 BHANUMATI 00415 SBIN0030271 1212 1212 Processed 13/03/2024 684953211 BHANUMATI STATE BANK OF INDIA(508548)
433 KATNI MP-44-002-022-001/474
(DEWRIHATAI) 		1744002022NRG24140120240715843 14/01/2024 sonita bai 1744002022WL029174 sonita bai 00415 SBIN0030271 1212 1212 Processed 13/03/2024 684953211 sonitabai STATE BANK OF INDIA(508548)
434 KATNI MP-44-002-022-001/522
(DEWRIHATAI) 		1744002022NRG24140120240715844 14/01/2024 phool bai 1744002022WL029174 phool bai 00415 SBIN0030271 1212 1212 Processed 13/03/2024 684953211 phoolbai STATE BANK OF INDIA(508548)
435 KATNI MP-44-002-022-001/529-A
(DEWRIHATAI) 		1744002022NRG24140120240715845 14/01/2024 bhagunta bai 1744002022WL029174 bhagunta bai 00415 SBIN0030271 1010 1010 Processed 13/03/2024 684953211 bhaguntabai STATE BANK OF INDIA(508548)
436 KATNI MP-44-002-022-001/53
(DEWRIHATAI) 		1744002022NRG24140120240715846 14/01/2024 geeta bai 1744002022WL029174 geeta bai 00415 SBIN0030271 1212 1212 Processed 13/03/2024 684953211 geetabai STATE BANK OF INDIA(508548)
437 KATNI MP-44-002-022-001/568-A
(DEWRIHATAI) 		1744002022NRG24140120240715849 14/01/2024 Khusabu 1744002022WL029174 Khusabu 00415 SBIN0030271 404 404 Processed 13/03/2024 684953211 Khusabu STATE BANK OF INDIA(508548)
438 KATNI MP-44-002-022-001/572
(DEWRIHATAI) 		1744002022NRG24140120240715850 14/01/2024 SAROJ BAI 1744002022WL029174 SAROJ BAI 00415 SBIN0030271 1212 1212 Processed 13/03/2024 684953211 SAROJBAI STATE BANK OF INDIA(508548)
439 KATNI MP-44-002-022-001/60
(DEWRIHATAI) 		1744002022NRG24140120240715852 14/01/2024 sukkhu 1744002022WL029174 sukkhu 00415 SBIN0030271 1010 1010 Processed 13/03/2024 684953211 sukkhu STATE BANK OF INDIA(508548)
440 KATNI MP-44-002-022-001/60
(DEWRIHATAI) 		1744002022NRG24140120240715853 14/01/2024 sukrani 1744002022WL029174 sukrani 00415 SBIN0030271 1010 1010 Processed 13/03/2024 684953211 sukrani STATE BANK OF INDIA(508548)
441 KATNI MP-44-002-022-001/612
(DEWRIHATAI) 		1744002022NRG24140120240715854 14/01/2024 lalji 1744002022WL029174 lalji 00415 SBIN0030271 1212 1212 Processed 13/03/2024 684953211 lalji STATE BANK OF INDIA(508548)
442 KATNI MP-44-002-022-001/621
(DEWRIHATAI) 		1744002022NRG24140120240715855 14/01/2024 shyam bai 1744002022WL029174 shyam bai 00415 SBIN0030271 1010 1010 Processed 13/03/2024 684953211 shyambai STATE BANK OF INDIA(508548)
443 KATNI MP-44-002-022-001/624-A
(DEWRIHATAI) 		1744002022NRG24140120240715856 14/01/2024 RAJKUMAR 1744002022WL029174 RAJKUMAR 00415 SBIN0030271 1212 1212 Processed 13/03/2024 684953211 RAJKUMAR STATE BANK OF INDIA(508548)
444 KATNI MP-44-002-022-001/646-A
(DEWRIHATAI) 		1744002022NRG24140120240715857 14/01/2024 geeta 1744002022WL029174 geeta 00415 SBIN0030271 202 202 Processed 13/03/2024 684953211 geeta STATE BANK OF INDIA(508548)
445 KATNI MP-44-002-022-001/65
(DEWRIHATAI) 		1744002022NRG24140120240715858 14/01/2024 CHEDI LAL 1744002022WL029174 CHEDI LAL 00415 SBIN0030271 1212 1212 Processed 13/03/2024 684953211 CHEDILAL STATE BANK OF INDIA(508548)
446 KATNI MP-44-002-022-001/656
(DEWRIHATAI) 		1744002022NRG24140120240715859 14/01/2024 manisha bai 1744002022WL029174 manisha bai 00415 SBIN0030271 1212 1212 Processed 13/03/2024 684953211 manishabai STATE BANK OF INDIA(508548)
447 KATNI MP-44-002-022-001/675
(DEWRIHATAI) 		1744002022NRG24140120240715860 14/01/2024 SUNITA 1744002022WL029174 SUNITA 00415 SBIN0030271 1010 1010 Processed 13/03/2024 684953211 SUNITA STATE BANK OF INDIA(508548)
448 KATNI MP-44-002-022-001/678
(DEWRIHATAI) 		1744002022NRG24140120240715861 14/01/2024 DEEPAK YADAV 1744002022WL029174 DEEPAK YADAV 00415 SBIN0030271 1212 1212 Processed 13/03/2024 684953211 DEEPAKYADAV STATE BANK OF INDIA(508548)
449 KATNI MP-44-002-022-001/68
(DEWRIHATAI) 		1744002022NRG24140120240715862 14/01/2024 Nitu bai 1744002022WL029174 Nitu bai 00415 SBIN0030271 1212 1212 Processed 13/03/2024 684953211 Nitubai STATE BANK OF INDIA(508548)
450 KATNI MP-44-002-022-001/683
(DEWRIHATAI) 		1744002022NRG24140120240715863 14/01/2024 anjoo bai 1744002022WL029174 anjoo bai 00415 SBIN0030271 1212 1212 Processed 13/03/2024 684953211 anjoobai STATE BANK OF INDIA(508548)
451 KATNI MP-44-002-022-001/688
(DEWRIHATAI) 		1744002022NRG24140120240715864 14/01/2024 ramesh 1744002022WL029174 ramesh 00415 SBIN0030271 1212 1212 Processed 13/03/2024 684953211 ramesh STATE BANK OF INDIA(508548)
452 KATNI MP-44-002-022-001/720
(DEWRIHATAI) 		1744002022NRG24140120240715865 14/01/2024 RAJKUMARI BAI KOL 1744002022WL029174 RAJKUMARI BAI KOL 00415 SBIN0030271 1010 1010 Processed 13/03/2024 684953211 RAJKUMARIBAIKOL STATE BANK OF INDIA(508548)
453 KATNI MP-44-002-022-001/744
(DEWRIHATAI) 		1744002022NRG24140120240715866 14/01/2024 ARTI BAI 1744002022WL029174 ARTI BAI 00415 SBIN0030271 1212 1212 Processed 13/03/2024 684953211 ARTIBAI STATE BANK OF INDIA(508548)
454 KATNI MP-44-002-022-001/745
(DEWRIHATAI) 		1744002022NRG24140120240715867 14/01/2024 Sabita Kol 1744002022WL029174 Sabita Kol 00415 SBIN0030271 404 404 Processed 13/03/2024 684953211 SabitaKol STATE BANK OF INDIA(508548)
455 KATNI MP-44-002-022-001/752
(DEWRIHATAI) 		1744002022NRG24140120240715868 14/01/2024 KUSUM BAI KOL 1744002022WL029174 KUSUM BAI KOL 00415 SBIN0030271 404 404 Processed 13/03/2024 684953211 KUSUMBAIKOL STATE BANK OF INDIA(508548)
456 KATNI MP-44-002-022-001/755
(DEWRIHATAI) 		1744002022NRG24140120240715869 14/01/2024 SURAJNI 1744002022WL029174 SURAJNI 00415 SBIN0030271 1212 1212 Processed 13/03/2024 684953211 SURAJNI STATE BANK OF INDIA(508548)
457 KATNI MP-44-002-022-001/756
(DEWRIHATAI) 		1744002022NRG24140120240715870 14/01/2024 NISHA BAI NAI 1744002022WL029174 NISHA BAI NAI 00415 SBIN0030271 1212 1212 Processed 13/03/2024 684953211 NISHABAINAI STATE BANK OF INDIA(508548)
458 KATNI MP-44-002-022-001/80
(DEWRIHATAI) 		1744002022NRG24140120240715872 14/01/2024 maiki 1744002022WL029174 maiki 00415 SBIN0030271 1212 1212 Processed 13/03/2024 684953211 maiki STATE BANK OF INDIA(508548)
459 KATNI MP-44-002-022-001/81
(DEWRIHATAI) 		1744002022NRG24140120240715873 14/01/2024 gendhlal 1744002022WL029174 gendhlal 00415 SBIN0030271 1212 1212 Processed 13/03/2024 684953211 gendhlal STATE BANK OF INDIA(508548)
460 KATNI MP-44-002-022-001/82
(DEWRIHATAI) 		1744002022NRG24140120240715874 14/01/2024 RAJKUMARI 1744002022WL029174 RAJKUMARI 00415 SBIN0030271 1212 1212 Processed 13/03/2024 684953211 RAJKUMARI STATE BANK OF INDIA(508548)
461 KATNI MP-44-002-022-001/9
(DEWRIHATAI) 		1744002022NRG24140120240715875 14/01/2024 moliya bai 1744002022WL029174 moliya bai 00415 SBIN0030271 1212 1212 Processed 13/03/2024 684953211 moliyabai STATE BANK OF INDIA(508548)
462 KATNI MP-44-002-022-01/525
(DEWRIHATAI) 		1744002022NRG24140120240715876 14/01/2024 SAROJ 1744002022WL029174 SAROJ 00415 SBIN0030271 1212 1212 Processed 13/03/2024 684953211 SAROJ STATE BANK OF INDIA(508548)
463 KATNI MP-44-002-022-01/540
(DEWRIHATAI) 		1744002022NRG24140120240715880 14/01/2024 USHA 1744002022WL029174 USHA 00415 SBIN0030271 1212 1212 Processed 13/03/2024 684953211 USHA STATE BANK OF INDIA(508548)
464 KATNI MP-44-002-022-01/541
(DEWRIHATAI) 		1744002022NRG24140120240715881 14/01/2024 attilal 1744002022WL029174 attilal 00415 SBIN0030271 1212 1212 Processed 13/03/2024 684953211 attilal STATE BANK OF INDIA(508548)
465 KATNI MP-44-002-022-01/547
(DEWRIHATAI) 		1744002022NRG24140120240715883 14/01/2024 KUNDAN BAI 1744002022WL029174 KUNDAN BAI 00415 SBIN0030271 1212 1212 Processed 13/03/2024 684953211 KUNDANBAI STATE BANK OF INDIA(508548)
466 KATNI MP-44-002-022-01/547
(DEWRIHATAI) 		1744002022NRG24140120240715882 14/01/2024 LAKHAN 1744002022WL029174 LAKHAN 00415 SBIN0030271 1212 1212 Processed 13/03/2024 684953211 LAKHAN STATE BANK OF INDIA(508548)
467 KATNI MP-44-002-022-01/550
(DEWRIHATAI) 		1744002022NRG24140120240715884 14/01/2024 KHAJJU 1744002022WL029174 KHAJJU 00415 SBIN0030271 1212 1212 Processed 13/03/2024 684953211 KHAJJU STATE BANK OF INDIA(508548)
468 KATNI MP-44-002-022-01/550
(DEWRIHATAI) 		1744002022NRG24140120240715885 14/01/2024 URMILA BAI 1744002022WL029174 URMILA BAI 00415 SBIN0030271 1212 1212 Processed 13/03/2024 684953211 URMILABAI INDIAN BANK(607105)
469 KATNI MP-44-002-022-01/584
(DEWRIHATAI) 		1744002022NRG24140120240715886 14/01/2024 ASHOK 1744002022WL029174 ASHOK 00415 SBIN0030271 1212 1212 Processed 13/03/2024 684953211 ASHOK STATE BANK OF INDIA(508548)
470 KATNI MP-44-002-022-01/586
(DEWRIHATAI) 		1744002022NRG24140120240715887 14/01/2024 PRABHUDAYAL 1744002022WL029174 PRABHUDAYAL 00415 SBIN0030271 1212 1212 Processed 13/03/2024 684953211 PRABHUDAYAL STATE BANK OF INDIA(508548)
471 KATNI MP-44-002-022-01/599
(DEWRIHATAI) 		1744002022NRG24140120240715888 14/01/2024 MANGO 1744002022WL029174 MANGO 00415 SBIN0030271 1010 1010 Processed 13/03/2024 684953211 MANGO STATE BANK OF INDIA(508548)
SubTotal 94334 94334
472 KATNI MP-44-002-027-001/190
(KATANGIKALA) 		1744002000NRG24140120240717648 14/01/2024 kamla 1744002WL029209 kamla 00415 SBIN0030278 200 200 Processed 13/03/2024 684953211 kamla INDIAN BANK(607105)
473 KATNI MP-44-002-027-001/98
(KATANGIKALA) 		1744002000NRG24140120240717695 14/01/2024 ramcharan 1744002WL029209 ramcharan 00415 SBIN0030278 1200 1200 Processed 13/03/2024 684953211 ramcharan ICICI BANK LTD(508534)
SubTotal 1400 1400
474 KATNI MP-44-002-002-001/283-B
(LAKHAPATERI) 		1744002002NRG24140120240717423 14/01/2024 SALIK RAM DUBEY 1744002002WL029203 SALIK RAM DUBEY 00468 UBIN0532584 850 850 Processed 13/03/2024 684953211 SALIKRAMDUBEY UNION BANK OF INDIA(508500)
475 KATNI MP-44-002-022-01/537
(DEWRIHATAI) 		1744002022NRG24140120240715878 14/01/2024 NARESH KUMAR 1744002022WL029174 NARESH KUMAR 00468 UBIN0532584 1212 1212 Processed 13/03/2024 684953211 NARESHKUMAR STATE BANK OF INDIA(508548)
476 KATNI MP-44-002-022-01/537
(DEWRIHATAI) 		1744002022NRG24140120240715879 14/01/2024 RADHA BAI 1744002022WL029174 RADHA BAI 00468 UBIN0532584 1212 1212 Processed 13/03/2024 684953211 RADHABAI UNION BANK OF INDIA(508500)
477 KATNI MP-44-002-025-001/1914
(HIRAPUR KODIYA) 		1744002025NRG24130120240713615 14/01/2024 Minakchi 1744002025WL029134 Minakchi 00468 UBIN0532584 884 884 Processed 13/03/2024 684953211 Minakchi UNION BANK OF INDIA(508500)
478 KATNI MP-44-002-025-001/1914
(HIRAPUR KODIYA) 		1744002025NRG24130120240713614 14/01/2024 Vansh 1744002025WL029134 Vansh 00468 UBIN0532584 884 884 Processed 13/03/2024 684953211 Vansh STATE BANK OF INDIA(508548)
479 KATNI MP-44-002-025-001/95
(HIRAPUR KODIYA) 		1744002025NRG24130120240713617 14/01/2024 URMELA BAI 1744002025WL029134 URMELA BAI 00468 UBIN0532584 1326 1326 Processed 13/03/2024 684953211 URMELABAI UNION BANK OF INDIA(508500)
480 KATNI MP-44-002-025-001/96-A
(HIRAPUR KODIYA) 		1744002025NRG24130120240713618 14/01/2024 Koshal 1744002025WL029134 Koshal 00468 UBIN0532584 1326 1326 Processed 13/03/2024 684953211 Koshal UNION BANK OF INDIA(508500)
481 KATNI MP-44-002-025-001/963-A
(HIRAPUR KODIYA) 		1744002025NRG24130120240713623 14/01/2024 GULAB 1744002025WL029134 GULAB 00468 UBIN0532584 1326 1326 Processed 13/03/2024 684953211 GULAB UNION BANK OF INDIA(508500)
482 KATNI MP-44-002-025-001/963-A
(HIRAPUR KODIYA) 		1744002025NRG24130120240713621 14/01/2024 mumtaj mohammad 1744002025WL029134 mumtaj mohammad 00468 UBIN0532584 1326 1326 Processed 13/03/2024 684953211 mumtajmohammad BANK OF BARODA(606985)
483 KATNI MP-44-002-025-001/963-A
(HIRAPUR KODIYA) 		1744002025NRG24130120240713622 14/01/2024 tabssum bee 1744002025WL029134 tabssum bee 00468 UBIN0532584 1326 1326 Processed 13/03/2024 684953211 tabssumbee UNION BANK OF INDIA(508500)
SubTotal 11672 11672
484 KATNI MP-44-002-027-001/891
(KATANGIKALA) 		1744002000NRG24140120240717682 14/01/2024 sunta bai choudhary 1744002WL029209 sunta bai choudhary 00468 UBIN0559784 800 800 Processed 13/03/2024 684953211 suntabaichoudhary INDIAN BANK(607105)
SubTotal 800 800
485 KATNI MP-44-002-002-001/305-A
(LAKHAPATERI) 		1744002002NRG24140120240717428 14/01/2024 pooja 1744002002WL029203 pooja 00468 UBIN0568210 850 850 Processed 13/03/2024 684953211 pooja UNION BANK OF INDIA(508500)
SubTotal 850 850
486 KATNI MP-44-002-022-001/109
(DEWRIHATAI) 		1744002022NRG24140120240715789 14/01/2024 RADHA KOL 1744002022WL029174 RADHA KOL 00688 FINO0001001 1212 1212 Processed 13/03/2024 684953211 RADHAKOL FINO PAYMENTS BANK LTD(608001)
487 KATNI MP-44-002-022-001/175
(DEWRIHATAI) 		1744002022NRG24140120240715802 14/01/2024 Choti Bai 1744002022WL029174 Choti Bai 00688 FINO0001001 808 808 Processed 13/03/2024 684953211 ChotiBai FINO PAYMENTS BANK LTD(608001)
488 KATNI MP-44-002-022-001/25
(DEWRIHATAI) 		1744002022NRG24140120240715813 14/01/2024 PUNA KOL 1744002022WL029174 PUNA KOL 00688 FINO0001001 1212 1212 Processed 13/03/2024 684953211 PUNAKOL FINO PAYMENTS BANK LTD(608001)
489 KATNI MP-44-002-022-001/37
(DEWRIHATAI) 		1744002022NRG24140120240715826 14/01/2024 GYAN BAI 1744002022WL029174 GYAN BAI 00688 FINO0001001 1212 1212 Processed 13/03/2024 684953211 GYANBAI FINO PAYMENTS BANK LTD(608001)
490 KATNI MP-44-002-022-001/55
(DEWRIHATAI) 		1744002022NRG24140120240715847 14/01/2024 Mamta Bai 1744002022WL029174 Mamta Bai 00688 FINO0001001 1212 1212 Processed 13/03/2024 684953211 MamtaBai FINO PAYMENTS BANK LTD(608001)
491 KATNI MP-44-002-022-001/76
(DEWRIHATAI) 		1744002022NRG24140120240715871 14/01/2024 Sunita Bai 1744002022WL029174 Sunita Bai 00688 FINO0001001 1212 1212 Processed 13/03/2024 684953211 SunitaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 6868 6868
492 KATNI MP-44-002-022-001/218
(DEWRIHATAI) 		1744002022NRG24140120240715809 14/01/2024 RAINKA BAI 1744002022WL029174 RAINKA BAI 00688 FINO0001446 1212 1212 Processed 13/03/2024 684953211 RAINKABAI FINO PAYMENTS BANK LTD(608001)
493 KATNI MP-44-002-022-001/554
(DEWRIHATAI) 		1744002022NRG24140120240715848 14/01/2024 LAXMI BAI 1744002022WL029174 LAXMI BAI 00688 FINO0001446 1010 1010 Processed 13/03/2024 684953211 LAXMIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2222 2222
494 KATNI MP-44-002-002-001/8
(LAKHAPATERI) 		1744002002NRG24140120240717453 14/01/2024 Rajkumari 1744002002WL029203 Rajkumari 00697 BKID0MG1225 850 850 Processed 13/03/2024 684953211 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 850 850
495 KATNI MP-44-002-002-001/223
(LAKHAPATERI) 		1744002002NRG24140120240717407 14/01/2024 SAPNA VISHWAKARMA 1744002002WL029203 SAPNA VISHWAKARMA 00697 BKID0NAMRGB 850 850 Processed 13/03/2024 684953211 SAPNAVISHWAKARMA NARMADA JHABUA GRAMIN BANK(508515)
496 KATNI MP-44-002-002-001/51-A
(LAKHAPATERI) 		1744002002NRG24140120240717447 14/01/2024 roopa 1744002002WL029203 roopa 00697 BKID0NAMRGB 850 850 Processed 13/03/2024 684953211 roopa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1700 1700
Total 384070 384070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_140124APB_FTO_430784 Bank of Baroda BARB0INDKAT INDUSTRIAL AREA,KATNI,MP 46980
2 KATNI MP1744002_140124APB_FTO_430784 Bank of Baroda BARB0LAMTAR LAMTARA 9765
3 KATNI MP1744002_140124APB_FTO_430784 Bank of India BKID0009413 KATNI 2400
4 KATNI MP1744002_140124APB_FTO_430784 Bank of India BKID0009418 MADHAVNAGAR 850
5 KATNI MP1744002_140124APB_FTO_430784 Central Bank Of India CBIN0281618 DHOBIGHAT 1200
6 KATNI MP1744002_140124APB_FTO_430784 Central Bank Of India CBIN0282023 TEORI 2210
7 KATNI MP1744002_140124APB_FTO_430784 Central Bank Of India CBIN0282603 HARDUA 930
8 KATNI MP1744002_140124APB_FTO_430784 ICICI BANK ICIC0000532 BAGALKOT 800
9 KATNI MP1744002_140124APB_FTO_430784 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1200
10 KATNI MP1744002_140124APB_FTO_430784 Indian Bank IDIB000J608 Jhukehi 2580
11 KATNI MP1744002_140124APB_FTO_430784 Indian Bank IDIB000K631 KATNI 5260
12 KATNI MP1744002_140124APB_FTO_430784 Indian Bank IDIB000N586 NEW KATNI JUNCTION 46590
13 KATNI MP1744002_140124APB_FTO_430784 Indian Bank IDIB000P655 PIPRAUNDH 41700
14 KATNI MP1744002_140124APB_FTO_430784 Punjab National Bank PUNB0255200 MEHGOAN 570
15 KATNI MP1744002_140124APB_FTO_430784 State Bank of India SBIN0000405 KATNI 1212
16 KATNI MP1744002_140124APB_FTO_430784 State Bank of India SBIN0003087 NIWAR 14400
17 KATNI MP1744002_140124APB_FTO_430784 State Bank of India SBIN0004936 NEW KATNI JUNCTION 5400
18 KATNI MP1744002_140124APB_FTO_430784 State Bank of India SBIN0004936 newkatni 800
19 KATNI MP1744002_140124APB_FTO_430784 State Bank of India SBIN0004937 ORDNANCE FACTORY, KATNI 1200
20 KATNI MP1744002_140124APB_FTO_430784 State Bank of India SBIN0005401 KYMORE 1212
21 KATNI MP1744002_140124APB_FTO_430784 State Bank of India SBIN0030270 KANHAWARA 45440
22 KATNI MP1744002_140124APB_FTO_430784 State Bank of India SBIN0030270 KANHWARA 30675
23 KATNI MP1744002_140124APB_FTO_430784 State Bank of India SBIN0030271 DEORI HATAI 62418
24 KATNI MP1744002_140124APB_FTO_430784 State Bank of India SBIN0030271 deverihatai 5252
25 KATNI MP1744002_140124APB_FTO_430784 State Bank of India SBIN0030271 DEWRIHATAI 26664
26 KATNI MP1744002_140124APB_FTO_430784 State Bank of India SBIN0030278 MURWARA KATNI 1400
27 KATNI MP1744002_140124APB_FTO_430784 Union Bank of India UBIN0532584 KATNI 11672
28 KATNI MP1744002_140124APB_FTO_430784 Union Bank of India UBIN0559784 MADHAV NAGAR KATNI 800
29 KATNI MP1744002_140124APB_FTO_430784 Union Bank of India UBIN0568210 JABALPUR ROAD, KATNI 850
30 KATNI MP1744002_140124APB_FTO_430784 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6868
31 KATNI MP1744002_140124APB_FTO_430784 Fino Payments Bank Ltd FINO0001446 MP RO 2222
32 KATNI MP1744002_140124APB_FTO_430784 Madhya Pradesh Gramin Bank BKID0MG1225 Deori Tola 850
33 KATNI MP1744002_140124APB_FTO_430784 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORI TOLA 1700

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