Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:14:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_251223APB_FTO_407151
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-44-002-010-001/313
(GULWARA) 		1744002010NRG24251220230644624 25/12/2023 Santoshi 1744002010WL027135 Santoshi 00045 BARB0INDKAT 950 950 Processed 12/03/2024 663575097 Santoshi BANK OF BARODA(606985)
2 KATNI MP-44-002-020-001/833
(KEWLARI) 		1744002020NRG24251220230645314 25/12/2023 LALU 1744002020WL027167 LALU 00045 BARB0INDKAT 600 600 Processed 12/03/2024 663575097 LALU CANARA BANK(508532)
SubTotal 1550 1550
3 KATNI MP-44-002-057-003/740
(CHAKA) 		1744002057NRG24251220230644727 25/12/2023 Tijjo bai 1744002057WL027137 Tijjo bai 00045 BARB0LAMTAR 200 200 Processed 12/03/2024 663575097 Tijjobai BANK OF BARODA(606985)
4 KATNI MP-44-002-057-003/778-A
(CHAKA) 		1744002057NRG24251220230644728 25/12/2023 MAHESH KUMAR 1744002057WL027137 MAHESH KUMAR 00045 BARB0LAMTAR 400 400 Processed 12/03/2024 663575097 MAHESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 600 600
5 KATNI MP-44-002-010-001/102
(GULWARA) 		1744002010NRG24251220230644604 25/12/2023 Rajkumari 1744002010WL027135 Rajkumari 00048 BKID0009418 950 950 Processed 12/03/2024 663575097 Rajkumari BANK OF INDIA(508505)
6 KATNI MP-44-002-010-001/118
(GULWARA) 		1744002010NRG24251220230644605 25/12/2023 Chhotu 1744002010WL027135 Chhotu 00048 BKID0009418 570 570 Processed 12/03/2024 663575097 Chhotu BANK OF INDIA(508505)
7 KATNI MP-44-002-010-001/121
(GULWARA) 		1744002010NRG24251220230644606 25/12/2023 Keshar Bai 1744002010WL027135 Keshar Bai 00048 BKID0009418 950 950 Processed 12/03/2024 663575097 KesharBai BANK OF INDIA(508505)
8 KATNI MP-44-002-010-001/132
(GULWARA) 		1744002010NRG24251220230644607 25/12/2023 MUNNI BAI 1744002010WL027135 MUNNI BAI 00048 BKID0009418 380 380 Processed 12/03/2024 663575097 MUNNIBAI BANK OF INDIA(508505)
9 KATNI MP-44-002-010-001/14
(GULWARA) 		1744002010NRG24251220230644608 25/12/2023 Jethua 1744002010WL027135 Jethua 00048 BKID0009418 950 950 Processed 12/03/2024 663575097 Jethua BANK OF INDIA(508505)
10 KATNI MP-44-002-010-001/153
(GULWARA) 		1744002010NRG24251220230644610 25/12/2023 Guddi 1744002010WL027135 Guddi 00048 BKID0009418 760 760 Processed 12/03/2024 663575097 Guddi BANK OF INDIA(508505)
11 KATNI MP-44-002-010-001/161
(GULWARA) 		1744002010NRG24251220230644611 25/12/2023 Suhag Bai 1744002010WL027135 Suhag Bai 00048 BKID0009418 570 570 Processed 12/03/2024 663575097 SuhagBai BANK OF INDIA(508505)
12 KATNI MP-44-002-010-001/171
(GULWARA) 		1744002010NRG24251220230644612 25/12/2023 Juganta 1744002010WL027135 Juganta 00048 BKID0009418 950 950 Processed 12/03/2024 663575097 Juganta BANK OF INDIA(508505)
13 KATNI MP-44-002-010-001/173
(GULWARA) 		1744002010NRG24251220230644613 25/12/2023 Siya Bai 1744002010WL027135 Siya Bai 00048 BKID0009418 950 950 Processed 12/03/2024 663575097 SiyaBai BANK OF INDIA(508505)
14 KATNI MP-44-002-010-001/176
(GULWARA) 		1744002010NRG24251220230644732 25/12/2023 Hilya Bai 1744002010WL027138 Hilya Bai 00048 BKID0009418 570 570 Processed 12/03/2024 663575097 HilyaBai BANK OF INDIA(508505)
15 KATNI MP-44-002-010-001/179
(GULWARA) 		1744002010NRG24251220230644733 25/12/2023 Bhoori Bai 1744002010WL027138 Bhoori Bai 00048 BKID0009418 950 950 Processed 12/03/2024 663575097 BhooriBai BANK OF INDIA(508505)
16 KATNI MP-44-002-010-001/200
(GULWARA) 		1744002010NRG24251220230644735 25/12/2023 VIRENDRA KUMAR 1744002010WL027138 VIRENDRA KUMAR 00048 BKID0009418 1140 1140 Rejected 12/03/2024 663575097 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 KATNI MP-44-002-010-001/209
(GULWARA) 		1744002010NRG24251220230644753 25/12/2023 Sunita 1744002010WL027140 Sunita 00048 BKID0009418 1800 1800 Processed 12/03/2024 663575097 Sunita BANK OF INDIA(508505)
18 KATNI MP-44-002-010-001/221
(GULWARA) 		1744002010NRG24251220230644736 25/12/2023 Sunita Chakrawarti 1744002010WL027138 Sunita Chakrawarti 00048 BKID0009418 570 570 Processed 12/03/2024 663575097 SunitaChakrawarti BANK OF INDIA(508505)
19 KATNI MP-44-002-010-001/24
(GULWARA) 		1744002010NRG24251220230644737 25/12/2023 sita bai 1744002010WL027138 sita bai 00048 BKID0009418 950 950 Processed 12/03/2024 663575097 sitabai BANK OF INDIA(508505)
20 KATNI MP-44-002-010-001/240
(GULWARA) 		1744002010NRG24251220230644738 25/12/2023 phool Bai 1744002010WL027138 phool Bai 00048 BKID0009418 1140 1140 Processed 12/03/2024 663575097 phoolBai BANK OF INDIA(508505)
21 KATNI MP-44-002-010-001/241
(GULWARA) 		1744002010NRG24251220230644739 25/12/2023 Laxmi 1744002010WL027138 Laxmi 00048 BKID0009418 950 950 Processed 12/03/2024 663575097 Laxmi BANK OF INDIA(508505)
22 KATNI MP-44-002-010-001/259-A
(GULWARA) 		1744002010NRG24251220230644614 25/12/2023 Gulab Bai 1744002010WL027135 Gulab Bai 00048 BKID0009418 950 950 Processed 12/03/2024 663575097 GulabBai BANK OF INDIA(508505)
23 KATNI MP-44-002-010-001/264
(GULWARA) 		1744002010NRG24251220230644617 25/12/2023 Kamla 1744002010WL027135 Kamla 00048 BKID0009418 570 570 Processed 12/03/2024 663575097 Kamla BANK OF INDIA(508505)
24 KATNI MP-44-002-010-001/271
(GULWARA) 		1744002010NRG24251220230644618 25/12/2023 Manju Bai 1744002010WL027135 Manju Bai 00048 BKID0009418 760 760 Processed 12/03/2024 663575097 ManjuBai BANK OF INDIA(508505)
25 KATNI MP-44-002-010-001/283-A
(GULWARA) 		1744002010NRG24251220230644619 25/12/2023 ANJO BAI CHOUDHARI 1744002010WL027135 ANJO BAI CHOUDHARI 00048 BKID0009418 950 950 Processed 12/03/2024 663575097 ANJOBAICHOUDHARI BANK OF INDIA(508505)
26 KATNI MP-44-002-010-001/289
(GULWARA) 		1744002010NRG24251220230644620 25/12/2023 Priti Bai 1744002010WL027135 Priti Bai 00048 BKID0009418 380 380 Processed 12/03/2024 663575097 PritiBai BANK OF INDIA(508505)
27 KATNI MP-44-002-010-001/290
(GULWARA) 		1744002010NRG24251220230644621 25/12/2023 Gori Bai 1744002010WL027135 Gori Bai 00048 BKID0009418 1140 1140 Processed 12/03/2024 663575097 GoriBai BANK OF INDIA(508505)
28 KATNI MP-44-002-010-001/316
(GULWARA) 		1744002010NRG24251220230644625 25/12/2023 SAGUNIYA BAI 1744002010WL027135 SAGUNIYA BAI 00048 BKID0009418 950 950 Processed 12/03/2024 663575097 SAGUNIYABAI BANK OF INDIA(508505)
29 KATNI MP-44-002-010-001/318
(GULWARA) 		1744002010NRG24251220230644627 25/12/2023 GANGO BAI CHAUDHARY 1744002010WL027135 GANGO BAI CHAUDHARY 00048 BKID0009418 950 950 Processed 12/03/2024 663575097 GANGOBAICHAUDHARY BANK OF INDIA(508505)
30 KATNI MP-44-002-010-001/319
(GULWARA) 		1744002010NRG24251220230644628 25/12/2023 Mamta Bai 1744002010WL027135 Mamta Bai 00048 BKID0009418 760 760 Processed 12/03/2024 663575097 MamtaBai BANK OF INDIA(508505)
31 KATNI MP-44-002-010-001/341
(GULWARA) 		1744002010NRG24251220230644629 25/12/2023 Anita 1744002010WL027135 Anita 00048 BKID0009418 760 760 Processed 12/03/2024 663575097 Anita BANK OF INDIA(508505)
32 KATNI MP-44-002-010-001/361
(GULWARA) 		1744002010NRG24251220230644630 25/12/2023 Rajkumari 1744002010WL027135 Rajkumari 00048 BKID0009418 570 570 Processed 12/03/2024 663575097 Rajkumari BANK OF INDIA(508505)
33 KATNI MP-44-002-010-001/368
(GULWARA) 		1744002010NRG24251220230644631 25/12/2023 Rinki 1744002010WL027135 Rinki 00048 BKID0009418 950 950 Processed 12/03/2024 663575097 Rinki BANK OF INDIA(508505)
34 KATNI MP-44-002-010-001/369-A
(GULWARA) 		1744002010NRG24251220230644632 25/12/2023 VIDHYA BAI 1744002010WL027135 VIDHYA BAI 00048 BKID0009418 380 380 Processed 12/03/2024 663575097 VIDHYABAI UNION BANK OF INDIA(508500)
35 KATNI MP-44-002-010-001/37
(GULWARA) 		1744002010NRG24251220230644633 25/12/2023 Chhoti Bai 1744002010WL027135 Chhoti Bai 00048 BKID0009418 950 950 Processed 12/03/2024 663575097 ChhotiBai BANK OF INDIA(508505)
36 KATNI MP-44-002-010-001/395
(GULWARA) 		1744002010NRG24251220230644634 25/12/2023 Mango Bai 1744002010WL027135 Mango Bai 00048 BKID0009418 760 760 Processed 12/03/2024 663575097 MangoBai BANK OF INDIA(508505)
37 KATNI MP-44-002-010-001/414-A
(GULWARA) 		1744002010NRG24251220230644635 25/12/2023 Mamta Bai 1744002010WL027135 Mamta Bai 00048 BKID0009418 950 950 Processed 12/03/2024 663575097 MamtaBai BANK OF INDIA(508505)
38 KATNI MP-44-002-010-001/421
(GULWARA) 		1744002010NRG24251220230644636 25/12/2023 Laxmi 1744002010WL027135 Laxmi 00048 BKID0009418 950 950 Processed 12/03/2024 663575097 Laxmi BANK OF INDIA(508505)
39 KATNI MP-44-002-010-001/44
(GULWARA) 		1744002010NRG24251220230644637 25/12/2023 Baisakhiya 1744002010WL027135 Baisakhiya 00048 BKID0009418 950 950 Processed 12/03/2024 663575097 Baisakhiya BANK OF INDIA(508505)
40 KATNI MP-44-002-010-001/442
(GULWARA) 		1744002010NRG24251220230644638 25/12/2023 Gayatri 1744002010WL027135 Gayatri 00048 BKID0009418 950 950 Processed 12/03/2024 663575097 Gayatri BANK OF INDIA(508505)
41 KATNI MP-44-002-010-001/451
(GULWARA) 		1744002010NRG24251220230644639 25/12/2023 shanti bai 1744002010WL027135 shanti bai 00048 BKID0009418 760 760 Processed 12/03/2024 663575097 shantibai BANK OF INDIA(508505)
42 KATNI MP-44-002-010-001/46
(GULWARA) 		1744002010NRG24251220230644640 25/12/2023 Surja Bai 1744002010WL027135 Surja Bai 00048 BKID0009418 950 950 Processed 12/03/2024 663575097 SurjaBai BANK OF INDIA(508505)
43 KATNI MP-44-002-010-001/462
(GULWARA) 		1744002010NRG24251220230644642 25/12/2023 Krishna Bai 1744002010WL027135 Krishna Bai 00048 BKID0009418 570 570 Processed 12/03/2024 663575097 KrishnaBai BANK OF INDIA(508505)
44 KATNI MP-44-002-010-001/473
(GULWARA) 		1744002010NRG24251220230644643 25/12/2023 Tara 1744002010WL027135 Tara 00048 BKID0009418 950 950 Processed 12/03/2024 663575097 Tara BANK OF INDIA(508505)
45 KATNI MP-44-002-010-001/488
(GULWARA) 		1744002010NRG24251220230644644 25/12/2023 visharti 1744002010WL027135 visharti 00048 BKID0009418 760 760 Processed 12/03/2024 663575097 visharti BANK OF INDIA(508505)
46 KATNI MP-44-002-010-001/493
(GULWARA) 		1744002010NRG24251220230644645 25/12/2023 Meena 1744002010WL027135 Meena 00048 BKID0009418 760 760 Processed 12/03/2024 663575097 Meena BANK OF INDIA(508505)
47 KATNI MP-44-002-010-001/502
(GULWARA) 		1744002010NRG24251220230644646 25/12/2023 Radha Bai 1744002010WL027135 Radha Bai 00048 BKID0009418 760 760 Processed 12/03/2024 663575097 RadhaBai BANK OF INDIA(508505)
48 KATNI MP-44-002-010-001/530
(GULWARA) 		1744002010NRG24251220230644647 25/12/2023 Krishna Bai 1744002010WL027135 Krishna Bai 00048 BKID0009418 190 190 Processed 12/03/2024 663575097 KrishnaBai BANK OF INDIA(508505)
49 KATNI MP-44-002-010-001/552
(GULWARA) 		1744002010NRG24251220230644648 25/12/2023 URMILA BARMAN 1744002010WL027135 URMILA BARMAN 00048 BKID0009418 760 760 Processed 12/03/2024 663575097 URMILABARMAN BANK OF INDIA(508505)
50 KATNI MP-44-002-010-001/56
(GULWARA) 		1744002010NRG24251220230644649 25/12/2023 Ganisiya 1744002010WL027135 Ganisiya 00048 BKID0009418 760 760 Processed 12/03/2024 663575097 Ganisiya BANK OF INDIA(508505)
51 KATNI MP-44-002-010-001/696
(GULWARA) 		1744002010NRG24251220230644650 25/12/2023 Urmila 1744002010WL027135 Urmila 00048 BKID0009418 950 950 Processed 12/03/2024 663575097 Urmila BANK OF INDIA(508505)
52 KATNI MP-44-002-010-001/731
(GULWARA) 		1744002010NRG24251220230644651 25/12/2023 Phaguram Raidas 1744002010WL027135 Phaguram Raidas 00048 BKID0009418 760 760 Processed 12/03/2024 663575097 PhaguramRaidas BANK OF INDIA(508505)
53 KATNI MP-44-002-010-001/740
(GULWARA) 		1744002010NRG24251220230644652 25/12/2023 MITHALA BAI 1744002010WL027135 MITHALA BAI 00048 BKID0009418 950 950 Processed 12/03/2024 663575097 MITHALABAI INDUSIND BANK(607189)
54 KATNI MP-44-002-010-001/742-A
(GULWARA) 		1744002010NRG24251220230644653 25/12/2023 ANJU RAIDAS 1744002010WL027135 ANJU RAIDAS 00048 BKID0009418 950 950 Processed 12/03/2024 663575097 ANJURAIDAS BANK OF INDIA(508505)
55 KATNI MP-44-002-010-001/77
(GULWARA) 		1744002010NRG24251220230644654 25/12/2023 YASODA 1744002010WL027135 YASODA 00048 BKID0009418 1140 1140 Processed 12/03/2024 663575097 YASODA BANK OF INDIA(508505)
56 KATNI MP-44-002-010-001/79
(GULWARA) 		1744002010NRG24251220230644655 25/12/2023 Rajkumari 1744002010WL027135 Rajkumari 00048 BKID0009418 570 570 Processed 12/03/2024 663575097 Rajkumari BANK OF INDIA(508505)
57 KATNI MP-44-002-010-001/8-A
(GULWARA) 		1744002010NRG24251220230644656 25/12/2023 MEENA 1744002010WL027135 MEENA 00048 BKID0009418 950 950 Processed 12/03/2024 663575097 MEENA BANK OF INDIA(508505)
58 KATNI MP-44-002-010-001/81
(GULWARA) 		1744002010NRG24251220230644657 25/12/2023 Lalita Bai 1744002010WL027135 Lalita Bai 00048 BKID0009418 760 760 Processed 12/03/2024 663575097 LalitaBai BANK OF INDIA(508505)
59 KATNI MP-44-002-010-001/90
(GULWARA) 		1744002010NRG24251220230644659 25/12/2023 Bhoori Bai 1744002010WL027135 Bhoori Bai 00048 BKID0009418 950 950 Processed 12/03/2024 663575097 BhooriBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 45880 45880
60 KATNI MP-44-002-021-003/428
(TEDHI) 		1744002021NRG24251220230645011 25/12/2023 anjo bai singh 1744002021WL027148 anjo bai singh 00078 CNRB0002545 1200 1200 Processed 12/03/2024 663575097 anjobaisingh CANARA BANK(508532)
61 KATNI MP-44-002-036-001/133
(BADERA) 		1744002036NRG24231220230642490 25/12/2023 SUNITABAI 1744002036WL027038 SUNITABAI 00078 CNRB0002545 176 176 Processed 12/03/2024 663575097 SUNITABAI CANARA BANK(508532)
62 KATNI MP-44-002-036-001/134
(BADERA) 		1744002036NRG24231220230642491 25/12/2023 MOONGABAI 1744002036WL027038 MOONGABAI 00078 CNRB0002545 176 176 Processed 12/03/2024 663575097 MOONGABAI PUNJAB NATIONAL BANK(508568)
63 KATNI MP-44-002-036-001/186
(BADERA) 		1744002036NRG24231220230642493 25/12/2023 laouga bai 1744002036WL027038 laouga bai 00078 CNRB0002545 176 176 Processed 12/03/2024 663575097 laougabai CANARA BANK(508532)
64 KATNI MP-44-002-036-001/209
(BADERA) 		1744002036NRG24231220230642494 25/12/2023 KESHARBAI 1744002036WL027038 KESHARBAI 00078 CNRB0002545 176 176 Processed 12/03/2024 663575097 KESHARBAI PUNJAB NATIONAL BANK(508568)
65 KATNI MP-44-002-036-001/271
(BADERA) 		1744002036NRG24231220230642495 25/12/2023 GUDDI BAI 1744002036WL027038 GUDDI BAI 00078 CNRB0002545 176 176 Processed 12/03/2024 663575097 GUDDIBAI CANARA BANK(508532)
66 KATNI MP-44-002-036-001/91
(BADERA) 		1744002036NRG24231220230642497 25/12/2023 GAURA BAI 1744002036WL027038 GAURA BAI 00078 CNRB0002545 176 176 Processed 12/03/2024 663575097 GAURABAI CANARA BANK(508532)
SubTotal 2256 2256
67 KATNI MP-44-002-021-001/149
(TEDHI) 		1744002021NRG24251220230644944 25/12/2023 suresh 1744002021WL027148 suresh 00078 CNRB0017820 1000 1000 Processed 12/03/2024 663575097 suresh CANARA BANK(508532)
68 KATNI MP-44-002-021-002/287
(TEDHI) 		1744002021NRG24251220230644964 25/12/2023 kallu 1744002021WL027148 kallu 00078 CNRB0017820 1200 1200 Processed 12/03/2024 663575097 kallu CANARA BANK(508532)
69 KATNI MP-44-002-021-002/315
(TEDHI) 		1744002021NRG24251220230644966 25/12/2023 LACHU 1744002021WL027148 LACHU 00078 CNRB0017820 1200 1200 Processed 12/03/2024 663575097 LACHU CANARA BANK(508532)
70 KATNI MP-44-002-021-003/342
(TEDHI) 		1744002021NRG24251220230644972 25/12/2023 kapsi bai 1744002021WL027148 kapsi bai 00078 CNRB0017820 1200 1200 Processed 12/03/2024 663575097 kapsibai CANARA BANK(508532)
71 KATNI MP-44-002-021-003/346
(TEDHI) 		1744002021NRG24251220230644973 25/12/2023 Silla bai 1744002021WL027148 Silla bai 00078 CNRB0017820 1200 1200 Processed 12/03/2024 663575097 Sillabai CANARA BANK(508532)
72 KATNI MP-44-002-021-003/363
(TEDHI) 		1744002021NRG24251220230644983 25/12/2023 hira bai 1744002021WL027148 hira bai 00078 CNRB0017820 1200 1200 Processed 12/03/2024 663575097 hirabai CANARA BANK(508532)
73 KATNI MP-44-002-021-003/380
(TEDHI) 		1744002021NRG24251220230644993 25/12/2023 silochna bai 1744002021WL027148 silochna bai 00078 CNRB0017820 1200 1200 Processed 12/03/2024 663575097 silochnabai CANARA BANK(508532)
74 KATNI MP-44-002-021-003/381
(TEDHI) 		1744002021NRG24251220230644995 25/12/2023 Suman bai 1744002021WL027148 Suman bai 00078 CNRB0017820 1200 1200 Processed 12/03/2024 663575097 Sumanbai CANARA BANK(508532)
75 KATNI MP-44-002-021-003/417
(TEDHI) 		1744002021NRG24251220230645008 25/12/2023 AJMER SINGH 1744002021WL027148 AJMER SINGH 00078 CNRB0017820 1200 1200 Processed 12/03/2024 663575097 AJMERSINGH CANARA BANK(508532)
76 KATNI MP-44-002-021-003/419
(TEDHI) 		1744002021NRG24251220230645009 25/12/2023 MAMTA BAI 1744002021WL027148 MAMTA BAI 00078 CNRB0017820 1000 1000 Processed 12/03/2024 663575097 MAMTABAI STATE BANK OF INDIA(508548)
77 KATNI MP-44-002-021-003/585
(TEDHI) 		1744002021NRG24251220230645016 25/12/2023 Lotan 1744002021WL027148 Lotan 00078 CNRB0017820 1000 1000 Processed 12/03/2024 663575097 Lotan STATE BANK OF INDIA(508548)
SubTotal 12600 12600
78 KATNI MP-44-002-012-001/40-A
(TKHLA) 		1744002012NRG24251220230644463 25/12/2023 Sunita Bai 1744002012WL027131 Sunita Bai 00089 CBIN0280747 1140 1140 Processed 12/03/2024 663575097 SunitaBai STATE BANK OF INDIA(508548)
79 KATNI MP-44-002-012-001/54-A
(TKHLA) 		1744002012NRG24251220230644468 25/12/2023 Manisha Choudhary 1744002012WL027131 Manisha Choudhary 00089 CBIN0280747 950 950 Processed 12/03/2024 663575097 ManishaChoudhary CENTRAL BANK OF INDIA(607115)
80 KATNI MP-44-002-012-002/278
(TKHLA) 		1744002012NRG24251220230644414 25/12/2023 Kousillya bai 1744002012WL027129 Kousillya bai 00089 CBIN0280747 950 950 Processed 12/03/2024 663575097 Kousillyabai CENTRAL BANK OF INDIA(607115)
81 KATNI MP-44-002-012-002/373
(TKHLA) 		1744002012NRG24251220230644420 25/12/2023 laxmi 1744002012WL027129 laxmi 00089 CBIN0280747 950 950 Processed 12/03/2024 663575097 laxmi CENTRAL BANK OF INDIA(607115)
82 KATNI MP-44-002-012-002/430
(TKHLA) 		1744002012NRG24251220230644421 25/12/2023 mamta 1744002012WL027129 mamta 00089 CBIN0280747 380 380 Processed 12/03/2024 663575097 mamta PUNJAB NATIONAL BANK(508568)
83 KATNI MP-44-002-012-002/440
(TKHLA) 		1744002012NRG24251220230644422 25/12/2023 rani bai 1744002012WL027129 rani bai 00089 CBIN0280747 950 950 Processed 12/03/2024 663575097 ranibai STATE BANK OF INDIA(508548)
84 KATNI MP-44-002-012-002/456-A
(TKHLA) 		1744002012NRG24251220230644423 25/12/2023 GEETA BAI 1744002012WL027129 GEETA BAI 00089 CBIN0280747 950 950 Processed 12/03/2024 663575097 GEETABAI CENTRAL BANK OF INDIA(607115)
85 KATNI MP-44-002-012-002/473
(TKHLA) 		1744002012NRG24251220230644478 25/12/2023 anno bai 1744002012WL027131 anno bai 00089 CBIN0280747 1140 1140 Processed 12/03/2024 663575097 annobai STATE BANK OF INDIA(508548)
86 KATNI MP-44-002-012-002/503-B
(TKHLA) 		1744002012NRG24251220230644481 25/12/2023 Chandrakali Yadav 1744002012WL027131 Chandrakali Yadav 00089 CBIN0280747 1140 1140 Processed 12/03/2024 663575097 ChandrakaliYadav CENTRAL BANK OF INDIA(607115)
87 KATNI MP-44-002-012-002/602
(TKHLA) 		1744002012NRG24251220230644482 25/12/2023 CHANDNAI BAI KEWAT 1744002012WL027131 CHANDNAI BAI KEWAT 00089 CBIN0280747 760 760 Processed 12/03/2024 663575097 CHANDNAIBAIKEWAT CENTRAL BANK OF INDIA(607115)
88 KATNI MP-44-002-012-002/619
(TKHLA) 		1744002012NRG24251220230644483 25/12/2023 seeta bai kewat 1744002012WL027131 seeta bai kewat 00089 CBIN0280747 1140 1140 Processed 12/03/2024 663575097 seetabaikewat CENTRAL BANK OF INDIA(607115)
89 KATNI MP-44-002-012-002/685
(TKHLA) 		1744002012NRG24251220230644424 25/12/2023 ANNU 1744002012WL027129 ANNU 00089 CBIN0280747 570 570 Processed 12/03/2024 663575097 ANNU CENTRAL BANK OF INDIA(607115)
90 KATNI MP-44-002-012-002/699
(TKHLA) 		1744002012NRG24251220230644425 25/12/2023 SAROJ 1744002012WL027129 SAROJ 00089 CBIN0280747 190 190 Processed 12/03/2024 663575097 SAROJ CENTRAL BANK OF INDIA(607115)
SubTotal 11210 11210
91 KATNI MP-44-002-017-001/118
(SHAHPUR) 		1744002017NRG24231220230642303 25/12/2023 SUNITA KAILASH 1744002017WL027035 SUNITA KAILASH 00152 HDFC0000732 1206 1206 Processed 12/03/2024 663575097 SUNITAKAILASH HDFC BANK LTD(607152)
SubTotal 1206 1206
92 KATNI MP-44-002-026-001/24
(PIPARIYA) 		1744002026NRG24241220230642523 25/12/2023 arti singh 1744002026WL027040 arti singh 00165 IBKL0000225 1200 1200 Processed 12/03/2024 663575097 artisingh PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
93 KATNI MP-44-002-020-001/193-A
(KEWLARI) 		1744002020NRG24251220230645300 25/12/2023 shyam bai 1744002020WL027167 shyam bai 00168 ICIC0000538 600 600 Processed 12/03/2024 663575097 shyambai STATE BANK OF INDIA(508548)
94 KATNI MP-44-002-020-001/194-B
(KEWLARI) 		1744002020NRG24251220230645301 25/12/2023 ramiya 1744002020WL027167 ramiya 00168 ICIC0000538 600 600 Processed 12/03/2024 663575097 ramiya ICICI BANK LTD(508534)
95 KATNI MP-44-002-020-001/203-B
(KEWLARI) 		1744002020NRG24251220230645302 25/12/2023 Hori lal 1744002020WL027167 Hori lal 00168 ICIC0000538 400 400 Processed 12/03/2024 663575097 Horilal STATE BANK OF INDIA(508548)
96 KATNI MP-44-002-020-001/352-C
(KEWLARI) 		1744002020NRG24251220230645311 25/12/2023 fool bai 1744002020WL027167 fool bai 00168 ICIC0000538 600 600 Processed 12/03/2024 663575097 foolbai ICICI BANK LTD(508534)
97 KATNI MP-44-002-020-001/352-C
(KEWLARI) 		1744002020NRG24251220230645312 25/12/2023 maghhu 1744002020WL027167 maghhu 00168 ICIC0000538 600 600 Processed 12/03/2024 663575097 maghhu STATE BANK OF INDIA(508548)
SubTotal 2800 2800
98 KATNI MP-44-002-017-001/300
(SHAHPUR) 		1744002017NRG24231220230642332 25/12/2023 rajjo bai 1744002017WL027035 rajjo bai 00176 IDIB000K631 402 402 Processed 12/03/2024 663575097 rajjobai INDIAN BANK(607105)
SubTotal 402 402
99 KATNI MP-44-002-012-002/302
(TKHLA) 		1744002012NRG24251220230644416 25/12/2023 Vinod kewat 1744002012WL027129 Vinod kewat 00176 IDIB000M772 570 570 Processed 12/03/2024 663575097 Vinodkewat UCO BANK(607066)
SubTotal 570 570
100 KATNI MP-44-002-026-001/1110
(PIPARIYA) 		1744002026NRG24241220230642514 25/12/2023 ramji 1744002026WL027040 ramji 00176 IDIB000N586 1000 1000 Processed 12/03/2024 663575097 ramji INDIAN BANK(607105)
101 KATNI MP-44-002-026-001/1111
(PIPARIYA) 		1744002026NRG24241220230642517 25/12/2023 mithla 1744002026WL027040 mithla 00176 IDIB000N586 600 600 Processed 12/03/2024 663575097 mithla IDBI BANK(607095)
102 KATNI MP-44-002-026-001/1111
(PIPARIYA) 		1744002026NRG24241220230642516 25/12/2023 ravindra 1744002026WL027040 ravindra 00176 IDIB000N586 1000 1000 Processed 12/03/2024 663575097 ravindra INDIAN BANK(607105)
103 KATNI MP-44-002-026-001/1116
(PIPARIYA) 		1744002026NRG24241220230642521 25/12/2023 Sekh ameen 1744002026WL027040 Sekh ameen 00176 IDIB000N586 1000 1000 Processed 12/03/2024 663575097 Sekhameen INDIAN BANK(607105)
104 KATNI MP-44-002-026-002/457
(PIPARIYA) 		1744002026NRG24241220230642536 25/12/2023 summa 1744002026WL027040 summa 00176 IDIB000N586 1200 1200 Processed 12/03/2024 663575097 summa STATE BANK OF INDIA(508548)
SubTotal 4800 4800
105 KATNI MP-44-002-017-001/103-A
(SHAHPUR) 		1744002017NRG24231220230642300 25/12/2023 urmila 1744002017WL027035 urmila 00176 IDIB000P655 1206 1206 Processed 12/03/2024 663575097 urmila STATE BANK OF INDIA(508548)
106 KATNI MP-44-002-017-001/38
(SHAHPUR) 		1744002017NRG24231220230642342 25/12/2023 sushila 1744002017WL027035 sushila 00176 IDIB000P655 1206 1206 Processed 12/03/2024 663575097 sushila STATE BANK OF INDIA(508548)
107 KATNI MP-44-002-021-005/498
(TEDHI) 		1744002021NRG24251220230645018 25/12/2023 Chandrabhan singh 1744002021WL027148 Chandrabhan singh 00176 IDIB000P655 600 600 Processed 12/03/2024 663575097 Chandrabhansingh INDIAN BANK(607105)
108 KATNI MP-44-002-021-005/498
(TEDHI) 		1744002021NRG24251220230645019 25/12/2023 Sumatra bai 1744002021WL027148 Sumatra bai 00176 IDIB000P655 800 800 Processed 12/03/2024 663575097 Sumatrabai INDIAN BANK(607105)
SubTotal 3812 3812
109 KATNI MP-44-002-036-001/176
(BADERA) 		1744002036NRG24231220230642492 25/12/2023 shyam bai 1744002036WL027038 shyam bai 00354 PUNB0057710 176 176 Processed 12/03/2024 663575097 shyambai PUNJAB NATIONAL BANK(508568)
110 KATNI MP-44-002-036-001/375
(BADERA) 		1744002036NRG24231220230642496 25/12/2023 laxmi bai 1744002036WL027038 laxmi bai 00354 PUNB0057710 176 176 Processed 12/03/2024 663575097 laxmibai PUNJAB NATIONAL BANK(508568)
SubTotal 352 352
111 KATNI MP-44-002-012-002/637
(TKHLA) 		1744002012NRG24251220230644487 25/12/2023 Lalita 1744002012WL027131 Lalita 00415 SBIN0000405 380 380 Processed 12/03/2024 663575097 Lalita CENTRAL BANK OF INDIA(607115)
SubTotal 380 380
112 KATNI MP-44-002-012-001/115
(TKHLA) 		1744002012NRG24251220230644449 25/12/2023 JYOTI 1744002012WL027131 JYOTI 00415 SBIN0003087 1140 1140 Processed 12/03/2024 663575097 JYOTI STATE BANK OF INDIA(508548)
113 KATNI MP-44-002-012-001/137-A
(TKHLA) 		1744002012NRG24251220230644450 25/12/2023 santo bai 1744002012WL027131 santo bai 00415 SBIN0003087 1140 1140 Processed 12/03/2024 663575097 santobai STATE BANK OF INDIA(508548)
114 KATNI MP-44-002-012-001/140-A
(TKHLA) 		1744002012NRG24251220230644451 25/12/2023 seema bai 1744002012WL027131 seema bai 00415 SBIN0003087 760 760 Processed 12/03/2024 663575097 seemabai STATE BANK OF INDIA(508548)
115 KATNI MP-44-002-012-001/155
(TKHLA) 		1744002012NRG24251220230644453 25/12/2023 Shrawan Kumar 1744002012WL027131 Shrawan Kumar 00415 SBIN0003087 1140 1140 Processed 12/03/2024 663575097 ShrawanKumar STATE BANK OF INDIA(508548)
116 KATNI MP-44-002-012-001/155
(TKHLA) 		1744002012NRG24251220230644452 25/12/2023 Shrawan Kumar 1744002012WL027131 Shrawan Kumar 00415 SBIN0003087 1140 1140 Processed 12/03/2024 663575097 ShrawanKumar STATE BANK OF INDIA(508548)
117 KATNI MP-44-002-012-001/168-A
(TKHLA) 		1744002012NRG24251220230644456 25/12/2023 Priyanka 1744002012WL027131 Priyanka 00415 SBIN0003087 1140 1140 Processed 12/03/2024 663575097 Priyanka STATE BANK OF INDIA(508548)
118 KATNI MP-44-002-012-001/252-A
(TKHLA) 		1744002012NRG24251220230644459 25/12/2023 CHHUTU 1744002012WL027131 CHHUTU 00415 SBIN0003087 1140 1140 Processed 12/03/2024 663575097 CHHUTU STATE BANK OF INDIA(508548)
119 KATNI MP-44-002-012-001/38-A
(TKHLA) 		1744002012NRG24251220230644462 25/12/2023 mamta 1744002012WL027131 mamta 00415 SBIN0003087 1140 1140 Processed 12/03/2024 663575097 mamta STATE BANK OF INDIA(508548)
120 KATNI MP-44-002-012-001/45
(TKHLA) 		1744002012NRG24251220230644467 25/12/2023 jamuna bai 1744002012WL027131 jamuna bai 00415 SBIN0003087 190 190 Processed 12/03/2024 663575097 jamunabai STATE BANK OF INDIA(508548)
121 KATNI MP-44-002-012-001/652
(TKHLA) 		1744002012NRG24251220230644469 25/12/2023 PAISU 1744002012WL027131 PAISU 00415 SBIN0003087 1140 1140 Processed 12/03/2024 663575097 PAISU STATE BANK OF INDIA(508548)
122 KATNI MP-44-002-012-001/658
(TKHLA) 		1744002012NRG24251220230644470 25/12/2023 mamta bai 1744002012WL027131 mamta bai 00415 SBIN0003087 1140 1140 Processed 12/03/2024 663575097 mamtabai STATE BANK OF INDIA(508548)
123 KATNI MP-44-002-012-001/72
(TKHLA) 		1744002012NRG24251220230644472 25/12/2023 Phoolmati 1744002012WL027131 Phoolmati 00415 SBIN0003087 380 380 Processed 12/03/2024 663575097 Phoolmati STATE BANK OF INDIA(508548)
124 KATNI MP-44-002-012-001/91
(TKHLA) 		1744002012NRG24251220230644475 25/12/2023 Nandu 1744002012WL027131 Nandu 00415 SBIN0003087 1140 1140 Processed 12/03/2024 663575097 Nandu CENTRAL BANK OF INDIA(607115)
125 KATNI MP-44-002-012-001/91
(TKHLA) 		1744002012NRG24251220230644474 25/12/2023 Nandu 1744002012WL027131 Nandu 00415 SBIN0003087 1140 1140 Processed 12/03/2024 663575097 Nandu STATE BANK OF INDIA(508548)
126 KATNI MP-44-002-012-002/297
(TKHLA) 		1744002012NRG24251220230644415 25/12/2023 Bihari lal 1744002012WL027129 Bihari lal 00415 SBIN0003087 950 950 Processed 12/03/2024 663575097 Biharilal CENTRAL BANK OF INDIA(607115)
127 KATNI MP-44-002-012-002/318
(TKHLA) 		1744002012NRG24251220230644418 25/12/2023 Chhote lal 1744002012WL027129 Chhote lal 00415 SBIN0003087 950 950 Processed 12/03/2024 663575097 Chhotelal PUNJAB NATIONAL BANK(508568)
128 KATNI MP-44-002-012-002/364
(TKHLA) 		1744002012NRG24251220230644419 25/12/2023 Natthu Lal 1744002012WL027129 Natthu Lal 00415 SBIN0003087 950 950 Processed 12/03/2024 663575097 NatthuLal PUNJAB NATIONAL BANK(508568)
129 KATNI MP-44-002-012-002/378
(TKHLA) 		1744002012NRG24251220230644476 25/12/2023 munni bai 1744002012WL027131 munni bai 00415 SBIN0003087 190 190 Processed 12/03/2024 663575097 munnibai STATE BANK OF INDIA(508548)
130 KATNI MP-44-002-012-002/428
(TKHLA) 		1744002012NRG24251220230644477 25/12/2023 savitri 1744002012WL027131 savitri 00415 SBIN0003087 190 190 Processed 12/03/2024 663575097 savitri CENTRAL BANK OF INDIA(607115)
131 KATNI MP-44-002-012-002/487
(TKHLA) 		1744002012NRG24251220230644479 25/12/2023 Sudha kevat 1744002012WL027131 Sudha kevat 00415 SBIN0003087 380 380 Processed 12/03/2024 663575097 Sudhakevat STATE BANK OF INDIA(508548)
132 KATNI MP-44-002-012-002/627
(TKHLA) 		1744002012NRG24251220230644486 25/12/2023 Sivhari Barman 1744002012WL027131 Sivhari Barman 00415 SBIN0003087 1140 1140 Processed 12/03/2024 663575097 SivhariBarman FINO PAYMENTS BANK LTD(608001)
133 KATNI MP-44-002-017-001/100
(SHAHPUR) 		1744002017NRG24231220230642299 25/12/2023 kalavati bai 1744002017WL027035 kalavati bai 00415 SBIN0003087 1206 1206 Processed 12/03/2024 663575097 kalavatibai STATE BANK OF INDIA(508548)
134 KATNI MP-44-002-017-001/104
(SHAHPUR) 		1744002017NRG24231220230642301 25/12/2023 ramcharan 1744002017WL027035 ramcharan 00415 SBIN0003087 1005 1005 Processed 12/03/2024 663575097 ramcharan STATE BANK OF INDIA(508548)
135 KATNI MP-44-002-017-001/115
(SHAHPUR) 		1744002017NRG24231220230642302 25/12/2023 ful bai 1744002017WL027035 ful bai 00415 SBIN0003087 1206 1206 Processed 12/03/2024 663575097 fulbai STATE BANK OF INDIA(508548)
136 KATNI MP-44-002-017-001/125
(SHAHPUR) 		1744002017NRG24231220230642304 25/12/2023 anni bai 1744002017WL027035 anni bai 00415 SBIN0003087 1206 1206 Processed 12/03/2024 663575097 annibai STATE BANK OF INDIA(508548)
137 KATNI MP-44-002-017-001/130-A
(SHAHPUR) 		1744002017NRG24231220230642305 25/12/2023 chandrakali bai 1744002017WL027035 chandrakali bai 00415 SBIN0003087 1005 1005 Processed 12/03/2024 663575097 chandrakalibai STATE BANK OF INDIA(508548)
138 KATNI MP-44-002-017-001/135
(SHAHPUR) 		1744002017NRG24231220230642306 25/12/2023 prem bai vishwakarma 1744002017WL027035 prem bai vishwakarma 00415 SBIN0003087 1005 1005 Processed 12/03/2024 663575097 prembaivishwakarma STATE BANK OF INDIA(508548)
139 KATNI MP-44-002-017-001/135-A
(SHAHPUR) 		1744002017NRG24231220230642307 25/12/2023 sheetal bai vishwakarma 1744002017WL027035 sheetal bai vishwakarma 00415 SBIN0003087 1206 1206 Processed 12/03/2024 663575097 sheetalbaivishwakarma STATE BANK OF INDIA(508548)
140 KATNI MP-44-002-017-001/136
(SHAHPUR) 		1744002017NRG24231220230642308 25/12/2023 janni bai 1744002017WL027035 janni bai 00415 SBIN0003087 1005 1005 Processed 12/03/2024 663575097 jannibai STATE BANK OF INDIA(508548)
141 KATNI MP-44-002-017-001/146
(SHAHPUR) 		1744002017NRG24231220230642309 25/12/2023 binna bai 1744002017WL027035 binna bai 00415 SBIN0003087 1206 1206 Processed 12/03/2024 663575097 binnabai STATE BANK OF INDIA(508548)
142 KATNI MP-44-002-017-001/148
(SHAHPUR) 		1744002017NRG24231220230642310 25/12/2023 savitri bai 1744002017WL027035 savitri bai 00415 SBIN0003087 1206 1206 Processed 12/03/2024 663575097 savitribai STATE BANK OF INDIA(508548)
143 KATNI MP-44-002-017-001/156
(SHAHPUR) 		1744002017NRG24231220230642311 25/12/2023 raj kumari 1744002017WL027035 raj kumari 00415 SBIN0003087 1206 1206 Processed 12/03/2024 663575097 rajkumari STATE BANK OF INDIA(508548)
144 KATNI MP-44-002-017-001/163
(SHAHPUR) 		1744002017NRG24231220230642312 25/12/2023 dilraj 1744002017WL027035 dilraj 00415 SBIN0003087 1005 1005 Processed 12/03/2024 663575097 dilraj STATE BANK OF INDIA(508548)
145 KATNI MP-44-002-017-001/163
(SHAHPUR) 		1744002017NRG24231220230642313 25/12/2023 munni bai 1744002017WL027035 munni bai 00415 SBIN0003087 1005 1005 Processed 12/03/2024 663575097 munnibai STATE BANK OF INDIA(508548)
146 KATNI MP-44-002-017-001/168
(SHAHPUR) 		1744002017NRG24231220230642314 25/12/2023 looto bai 1744002017WL027035 looto bai 00415 SBIN0003087 1206 1206 Processed 12/03/2024 663575097 lootobai STATE BANK OF INDIA(508548)
147 KATNI MP-44-002-017-001/169
(SHAHPUR) 		1744002017NRG24231220230642315 25/12/2023 kapuriya bai 1744002017WL027035 kapuriya bai 00415 SBIN0003087 1206 1206 Processed 12/03/2024 663575097 kapuriyabai STATE BANK OF INDIA(508548)
148 KATNI MP-44-002-017-001/187
(SHAHPUR) 		1744002017NRG24231220230642316 25/12/2023 vinod 1744002017WL027035 vinod 00415 SBIN0003087 603 603 Processed 12/03/2024 663575097 vinod STATE BANK OF INDIA(508548)
149 KATNI MP-44-002-017-001/189
(SHAHPUR) 		1744002017NRG24231220230642317 25/12/2023 pooja bai barman 1744002017WL027035 pooja bai barman 00415 SBIN0003087 402 402 Processed 12/03/2024 663575097 poojabaibarman STATE BANK OF INDIA(508548)
150 KATNI MP-44-002-017-001/197
(SHAHPUR) 		1744002017NRG24231220230642318 25/12/2023 aarti bai 1744002017WL027035 aarti bai 00415 SBIN0003087 1206 1206 Processed 12/03/2024 663575097 aartibai STATE BANK OF INDIA(508548)
151 KATNI MP-44-002-017-001/207
(SHAHPUR) 		1744002017NRG24231220230642319 25/12/2023 aarti bai 1744002017WL027035 aarti bai 00415 SBIN0003087 1206 1206 Processed 12/03/2024 663575097 aartibai STATE BANK OF INDIA(508548)
152 KATNI MP-44-002-017-001/218
(SHAHPUR) 		1744002017NRG24231220230642320 25/12/2023 anita bai rajak 1744002017WL027035 anita bai rajak 00415 SBIN0003087 1206 1206 Processed 12/03/2024 663575097 anitabairajak STATE BANK OF INDIA(508548)
153 KATNI MP-44-002-017-001/220
(SHAHPUR) 		1744002017NRG24231220230642321 25/12/2023 missi lal 1744002017WL027035 missi lal 00415 SBIN0003087 1005 1005 Processed 12/03/2024 663575097 missilal STATE BANK OF INDIA(508548)
154 KATNI MP-44-002-017-001/228
(SHAHPUR) 		1744002017NRG24231220230642322 25/12/2023 rajjan haldkar 1744002017WL027035 rajjan haldkar 00415 SBIN0003087 1206 1206 Processed 12/03/2024 663575097 rajjanhaldkar STATE BANK OF INDIA(508548)
155 KATNI MP-44-002-017-001/23
(SHAHPUR) 		1744002017NRG24231220230642323 25/12/2023 ramkishore 1744002017WL027035 ramkishore 00415 SBIN0003087 1206 1206 Processed 12/03/2024 663575097 ramkishore STATE BANK OF INDIA(508548)
156 KATNI MP-44-002-017-001/268
(SHAHPUR) 		1744002017NRG24231220230642324 25/12/2023 uma bai 1744002017WL027035 uma bai 00415 SBIN0003087 804 804 Processed 12/03/2024 663575097 umabai STATE BANK OF INDIA(508548)
157 KATNI MP-44-002-017-001/274
(SHAHPUR) 		1744002017NRG24231220230642325 25/12/2023 BISARTI BAI 1744002017WL027035 BISARTI BAI 00415 SBIN0003087 1206 1206 Processed 12/03/2024 663575097 BISARTIBAI STATE BANK OF INDIA(508548)
158 KATNI MP-44-002-017-001/278
(SHAHPUR) 		1744002017NRG24231220230642326 25/12/2023 vimla bai 1744002017WL027035 vimla bai 00415 SBIN0003087 1206 1206 Processed 12/03/2024 663575097 vimlabai STATE BANK OF INDIA(508548)
159 KATNI MP-44-002-017-001/279
(SHAHPUR) 		1744002017NRG24231220230642327 25/12/2023 surekha bai 1744002017WL027035 surekha bai 00415 SBIN0003087 1206 1206 Processed 12/03/2024 663575097 surekhabai STATE BANK OF INDIA(508548)
160 KATNI MP-44-002-017-001/289
(SHAHPUR) 		1744002017NRG24231220230642328 25/12/2023 vidya bai 1744002017WL027035 vidya bai 00415 SBIN0003087 603 603 Processed 12/03/2024 663575097 vidyabai STATE BANK OF INDIA(508548)
161 KATNI MP-44-002-017-001/291
(SHAHPUR) 		1744002017NRG24231220230642329 25/12/2023 chanda bai 1744002017WL027035 chanda bai 00415 SBIN0003087 1005 1005 Processed 12/03/2024 663575097 chandabai STATE BANK OF INDIA(508548)
162 KATNI MP-44-002-017-001/296
(SHAHPUR) 		1744002017NRG24231220230642330 25/12/2023 suman bai 1744002017WL027035 suman bai 00415 SBIN0003087 1005 1005 Processed 12/03/2024 663575097 sumanbai STATE BANK OF INDIA(508548)
163 KATNI MP-44-002-017-001/298
(SHAHPUR) 		1744002017NRG24231220230642331 25/12/2023 harchhatiya bai 1744002017WL027035 harchhatiya bai 00415 SBIN0003087 1206 1206 Processed 12/03/2024 663575097 harchhatiyabai STATE BANK OF INDIA(508548)
164 KATNI MP-44-002-017-001/307
(SHAHPUR) 		1744002017NRG24231220230642333 25/12/2023 shivhari 1744002017WL027035 shivhari 00415 SBIN0003087 1206 1206 Processed 12/03/2024 663575097 shivhari STATE BANK OF INDIA(508548)
165 KATNI MP-44-002-017-001/316
(SHAHPUR) 		1744002017NRG24231220230642334 25/12/2023 leela bai rajbhar 1744002017WL027035 leela bai rajbhar 00415 SBIN0003087 1005 1005 Processed 12/03/2024 663575097 leelabairajbhar STATE BANK OF INDIA(508548)
166 KATNI MP-44-002-017-001/33
(SHAHPUR) 		1744002017NRG24231220230642335 25/12/2023 asha bai 1744002017WL027035 asha bai 00415 SBIN0003087 1206 1206 Processed 12/03/2024 663575097 ashabai STATE BANK OF INDIA(508548)
167 KATNI MP-44-002-017-001/331
(SHAHPUR) 		1744002017NRG24231220230642336 25/12/2023 rajni bai 1744002017WL027035 rajni bai 00415 SBIN0003087 603 603 Processed 12/03/2024 663575097 rajnibai STATE BANK OF INDIA(508548)
168 KATNI MP-44-002-017-001/336
(SHAHPUR) 		1744002017NRG24231220230642337 25/12/2023 lalita 1744002017WL027035 lalita 00415 SBIN0003087 1005 1005 Processed 12/03/2024 663575097 lalita STATE BANK OF INDIA(508548)
169 KATNI MP-44-002-017-001/34
(SHAHPUR) 		1744002017NRG24231220230642338 25/12/2023 chironji bai 1744002017WL027035 chironji bai 00415 SBIN0003087 402 402 Processed 12/03/2024 663575097 chironjibai STATE BANK OF INDIA(508548)
170 KATNI MP-44-002-017-001/340
(SHAHPUR) 		1744002017NRG24231220230642339 25/12/2023 rani bai 1744002017WL027035 rani bai 00415 SBIN0003087 1206 1206 Processed 12/03/2024 663575097 ranibai STATE BANK OF INDIA(508548)
171 KATNI MP-44-002-017-001/347
(SHAHPUR) 		1744002017NRG24231220230642340 25/12/2023 kallu bai 1744002017WL027035 kallu bai 00415 SBIN0003087 1206 1206 Processed 12/03/2024 663575097 kallubai STATE BANK OF INDIA(508548)
172 KATNI MP-44-002-017-001/356
(SHAHPUR) 		1744002017NRG24231220230642341 25/12/2023 roopa 1744002017WL027035 roopa 00415 SBIN0003087 1206 1206 Processed 12/03/2024 663575097 roopa STATE BANK OF INDIA(508548)
173 KATNI MP-44-002-017-001/398
(SHAHPUR) 		1744002017NRG24231220230642343 25/12/2023 usha bai 1744002017WL027035 usha bai 00415 SBIN0003087 804 804 Processed 12/03/2024 663575097 ushabai INDUSIND BANK(607189)
174 KATNI MP-44-002-017-001/404
(SHAHPUR) 		1744002017NRG24231220230642344 25/12/2023 rani bai 1744002017WL027035 rani bai 00415 SBIN0003087 1206 1206 Processed 12/03/2024 663575097 ranibai INDIA POST PAYMENTS BANK LIMITED(508528)
175 KATNI MP-44-002-017-001/408
(SHAHPUR) 		1744002017NRG24231220230642345 25/12/2023 sarifan bi 1744002017WL027035 sarifan bi 00415 SBIN0003087 1005 1005 Processed 12/03/2024 663575097 sarifanbi STATE BANK OF INDIA(508548)
176 KATNI MP-44-002-017-001/448
(SHAHPUR) 		1744002017NRG24231220230642346 25/12/2023 soniya 1744002017WL027035 soniya 00415 SBIN0003087 1206 1206 Processed 12/03/2024 663575097 soniya STATE BANK OF INDIA(508548)
177 KATNI MP-44-002-017-001/50
(SHAHPUR) 		1744002017NRG24231220230642347 25/12/2023 gomti 1744002017WL027035 gomti 00415 SBIN0003087 1206 1206 Processed 12/03/2024 663575097 gomti STATE BANK OF INDIA(508548)
178 KATNI MP-44-002-017-001/513
(SHAHPUR) 		1744002017NRG24231220230642348 25/12/2023 munni bai 1744002017WL027035 munni bai 00415 SBIN0003087 1206 1206 Processed 12/03/2024 663575097 munnibai STATE BANK OF INDIA(508548)
179 KATNI MP-44-002-017-001/522
(SHAHPUR) 		1744002017NRG24231220230642349 25/12/2023 phool bai barman 1744002017WL027035 phool bai barman 00415 SBIN0003087 1206 1206 Processed 12/03/2024 663575097 phoolbaibarman STATE BANK OF INDIA(508548)
180 KATNI MP-44-002-017-001/529
(SHAHPUR) 		1744002017NRG24231220230642350 25/12/2023 babbi bai kol 1744002017WL027035 babbi bai kol 00415 SBIN0003087 1206 1206 Processed 12/03/2024 663575097 babbibaikol STATE BANK OF INDIA(508548)
181 KATNI MP-44-002-017-001/72
(SHAHPUR) 		1744002017NRG24231220230642351 25/12/2023 subhadra bai 1744002017WL027035 subhadra bai 00415 SBIN0003087 1005 1005 Processed 12/03/2024 663575097 subhadrabai STATE BANK OF INDIA(508548)
182 KATNI MP-44-002-017-001/78
(SHAHPUR) 		1744002017NRG24231220230642352 25/12/2023 anoj bai 1744002017WL027035 anoj bai 00415 SBIN0003087 1206 1206 Processed 12/03/2024 663575097 anojbai STATE BANK OF INDIA(508548)
183 KATNI MP-44-002-017-001/88
(SHAHPUR) 		1744002017NRG24231220230642353 25/12/2023 goora bai 1744002017WL027035 goora bai 00415 SBIN0003087 804 804 Processed 12/03/2024 663575097 goorabai STATE BANK OF INDIA(508548)
184 KATNI MP-44-002-017-001/89
(SHAHPUR) 		1744002017NRG24231220230642354 25/12/2023 meena bai 1744002017WL027035 meena bai 00415 SBIN0003087 1005 1005 Processed 12/03/2024 663575097 meenabai STATE BANK OF INDIA(508548)
185 KATNI MP-44-002-017-001/97
(SHAHPUR) 		1744002017NRG24231220230642355 25/12/2023 shayam bai 1744002017WL027035 shayam bai 00415 SBIN0003087 1206 1206 Processed 12/03/2024 663575097 shayambai STATE BANK OF INDIA(508548)
186 KATNI MP-44-002-021-001/154
(TEDHI) 		1744002021NRG24251220230644945 25/12/2023 gesha bai 1744002021WL027148 gesha bai 00415 SBIN0003087 1000 1000 Processed 12/03/2024 663575097 geshabai STATE BANK OF INDIA(508548)
187 KATNI MP-44-002-021-001/666
(TEDHI) 		1744002021NRG24251220230644961 25/12/2023 ramsajeewan luniya 1744002021WL027148 ramsajeewan luniya 00415 SBIN0003087 1000 1000 Processed 12/03/2024 663575097 ramsajeewanluniya STATE BANK OF INDIA(508548)
188 KATNI MP-44-002-021-003/351
(TEDHI) 		1744002021NRG24251220230644974 25/12/2023 etto bai 1744002021WL027148 etto bai 00415 SBIN0003087 1200 1200 Processed 12/03/2024 663575097 ettobai STATE BANK OF INDIA(508548)
189 KATNI MP-44-002-021-003/352
(TEDHI) 		1744002021NRG24251220230644975 25/12/2023 membai 1744002021WL027148 membai 00415 SBIN0003087 1000 1000 Processed 12/03/2024 663575097 membai STATE BANK OF INDIA(508548)
190 KATNI MP-44-002-021-003/372-A
(TEDHI) 		1744002021NRG24251220230644986 25/12/2023 Suneel singh 1744002021WL027148 Suneel singh 00415 SBIN0003087 1200 1200 Processed 12/03/2024 663575097 Suneelsingh STATE BANK OF INDIA(508548)
191 KATNI MP-44-002-021-003/372-B
(TEDHI) 		1744002021NRG24251220230644987 25/12/2023 Arti 1744002021WL027148 Arti 00415 SBIN0003087 600 600 Processed 12/03/2024 663575097 Arti STATE BANK OF INDIA(508548)
192 KATNI MP-44-002-021-003/374
(TEDHI) 		1744002021NRG24251220230644988 25/12/2023 RATANSINGH 1744002021WL027148 RATANSINGH 00415 SBIN0003087 1200 1200 Processed 12/03/2024 663575097 RATANSINGH STATE BANK OF INDIA(508548)
193 KATNI MP-44-002-021-003/377-A
(TEDHI) 		1744002021NRG24251220230644991 25/12/2023 Deepak Singh 1744002021WL027148 Deepak Singh 00415 SBIN0003087 1200 1200 Processed 12/03/2024 663575097 DeepakSingh STATE BANK OF INDIA(508548)
194 KATNI MP-44-002-021-003/405
(TEDHI) 		1744002021NRG24251220230645002 25/12/2023 SAHDEVSINGH 1744002021WL027148 SAHDEVSINGH 00415 SBIN0003087 1200 1200 Processed 12/03/2024 663575097 SAHDEVSINGH CANARA BANK(508532)
195 KATNI MP-44-002-021-003/409
(TEDHI) 		1744002021NRG24251220230645006 25/12/2023 pan bai 1744002021WL027148 pan bai 00415 SBIN0003087 1200 1200 Processed 12/03/2024 663575097 panbai STATE BANK OF INDIA(508548)
196 KATNI MP-44-002-021-003/409
(TEDHI) 		1744002021NRG24251220230645005 25/12/2023 ramkumar 1744002021WL027148 ramkumar 00415 SBIN0003087 1200 1200 Processed 12/03/2024 663575097 ramkumar STATE BANK OF INDIA(508548)
197 KATNI MP-44-002-021-003/416
(TEDHI) 		1744002021NRG24251220230645007 25/12/2023 SAROJ BAI 1744002021WL027148 SAROJ BAI 00415 SBIN0003087 1000 1000 Processed 12/03/2024 663575097 SAROJBAI STATE BANK OF INDIA(508548)
198 KATNI MP-44-002-021-005/599
(TEDHI) 		1744002021NRG24251220230645021 25/12/2023 Sanjana singh 1744002021WL027148 Sanjana singh 00415 SBIN0003087 1000 1000 Processed 12/03/2024 663575097 Sanjanasingh STATE BANK OF INDIA(508548)
SubTotal 89101 89101
199 KATNI MP-44-002-021-001/400
(TEDHI) 		1744002021NRG24251220230644957 25/12/2023 Jitendra 1744002021WL027148 Jitendra 00415 SBIN0004936 1000 1000 Processed 12/03/2024 663575097 Jitendra STATE BANK OF INDIA(508548)
200 KATNI MP-44-002-026-001/1116
(PIPARIYA) 		1744002026NRG24241220230642522 25/12/2023 ANJUM PRAVEEN 1744002026WL027040 ANJUM PRAVEEN 00415 SBIN0004936 800 800 Processed 12/03/2024 663575097 ANJUMPRAVEEN UNION BANK OF INDIA(508500)
201 KATNI MP-44-002-026-002/1156
(PIPARIYA) 		1744002026NRG24241220230642527 25/12/2023 purnimakol 1744002026WL027040 purnimakol 00415 SBIN0004936 1200 1200 Processed 12/03/2024 663575097 purnimakol STATE BANK OF INDIA(508548)
202 KATNI MP-44-002-026-002/271-A
(PIPARIYA) 		1744002026NRG24241220230642528 25/12/2023 MUNI 1744002026WL027040 MUNI 00415 SBIN0004936 1000 1000 Processed 12/03/2024 663575097 MUNI UNION BANK OF INDIA(508500)
203 KATNI MP-44-002-026-002/331
(PIPARIYA) 		1744002026NRG24241220230642530 25/12/2023 jagranath 1744002026WL027040 jagranath 00415 SBIN0004936 1200 1200 Processed 12/03/2024 663575097 jagranath UNION BANK OF INDIA(508500)
204 KATNI MP-44-002-026-002/395
(PIPARIYA) 		1744002026NRG24241220230642531 25/12/2023 Radha 1744002026WL027040 Radha 00415 SBIN0004936 1200 1200 Processed 12/03/2024 663575097 Radha STATE BANK OF INDIA(508548)
205 KATNI MP-44-002-026-002/396
(PIPARIYA) 		1744002026NRG24241220230642532 25/12/2023 mamta 1744002026WL027040 mamta 00415 SBIN0004936 1200 1200 Processed 12/03/2024 663575097 mamta STATE BANK OF INDIA(508548)
206 KATNI MP-44-002-026-002/439
(PIPARIYA) 		1744002026NRG24241220230642533 25/12/2023 ETOO BAI 1744002026WL027040 ETOO BAI 00415 SBIN0004936 1200 1200 Processed 12/03/2024 663575097 ETOOBAI UNION BANK OF INDIA(508500)
207 KATNI MP-44-002-026-002/441
(PIPARIYA) 		1744002026NRG24241220230642534 25/12/2023 lalla 1744002026WL027040 lalla 00415 SBIN0004936 1200 1200 Processed 12/03/2024 663575097 lalla UNION BANK OF INDIA(508500)
208 KATNI MP-44-002-026-002/444
(PIPARIYA) 		1744002026NRG24241220230642535 25/12/2023 sukiya 1744002026WL027040 sukiya 00415 SBIN0004936 1200 1200 Processed 12/03/2024 663575097 sukiya UNION BANK OF INDIA(508500)
209 KATNI MP-44-002-026-002/458
(PIPARIYA) 		1744002026NRG24241220230642537 25/12/2023 gulab bai 1744002026WL027040 gulab bai 00415 SBIN0004936 600 600 Processed 12/03/2024 663575097 gulabbai UNION BANK OF INDIA(508500)
210 KATNI MP-44-002-026-002/463
(PIPARIYA) 		1744002026NRG24241220230642539 25/12/2023 MUNNI 1744002026WL027040 MUNNI 00415 SBIN0004936 1200 1200 Processed 12/03/2024 663575097 MUNNI UNION BANK OF INDIA(508500)
211 KATNI MP-44-002-026-002/474
(PIPARIYA) 		1744002026NRG24241220230642540 25/12/2023 usha 1744002026WL027040 usha 00415 SBIN0004936 1200 1200 Processed 12/03/2024 663575097 usha UNION BANK OF INDIA(508500)
212 KATNI MP-44-002-026-002/478
(PIPARIYA) 		1744002026NRG24241220230642541 25/12/2023 meena 1744002026WL027040 meena 00415 SBIN0004936 1200 1200 Processed 12/03/2024 663575097 meena UNION BANK OF INDIA(508500)
213 KATNI MP-44-002-026-002/598
(PIPARIYA) 		1744002026NRG24241220230642544 25/12/2023 panbai 1744002026WL027040 panbai 00415 SBIN0004936 1200 1200 Processed 12/03/2024 663575097 panbai UNION BANK OF INDIA(508500)
214 KATNI MP-44-002-026-002/611
(PIPARIYA) 		1744002026NRG24241220230642545 25/12/2023 sadho 1744002026WL027040 sadho 00415 SBIN0004936 1200 1200 Processed 12/03/2024 663575097 sadho STATE BANK OF INDIA(508548)
SubTotal 17800 17800
215 KATNI MP-44-002-021-003/433
(TEDHI) 		1744002021NRG24251220230645015 25/12/2023 Roshni gond 1744002021WL027148 Roshni gond 00415 SBIN0007715 1000 1000 Processed 12/03/2024 663575097 Roshnigond STATE BANK OF INDIA(508548)
SubTotal 1000 1000
216 KATNI MP-44-002-057-003/796
(CHAKA) 		1744002057NRG24251220230644729 25/12/2023 ganesiya 1744002057WL027137 ganesiya 00415 SBIN0030270 200 200 Processed 12/03/2024 663575097 ganesiya HDFC BANK LTD(607152)
217 KATNI MP-44-002-057-003/818
(CHAKA) 		1744002057NRG24251220230644730 25/12/2023 sakun bai 1744002057WL027137 sakun bai 00415 SBIN0030270 400 400 Processed 12/03/2024 663575097 sakunbai BANK OF BARODA(606985)
218 KATNI MP-44-002-057-003/830
(CHAKA) 		1744002057NRG24251220230644731 25/12/2023 summi bai 1744002057WL027137 summi bai 00415 SBIN0030270 200 200 Processed 12/03/2024 663575097 summibai BANK OF BARODA(606985)
SubTotal 800 800
219 KATNI MP-44-002-020-001/143
(KEWLARI) 		1744002020NRG24251220230645298 25/12/2023 ROSHNI 1744002020WL027167 ROSHNI 00415 SBIN0030271 200 200 Processed 12/03/2024 663575097 ROSHNI STATE BANK OF INDIA(508548)
220 KATNI MP-44-002-020-001/189
(KEWLARI) 		1744002020NRG24251220230645299 25/12/2023 SUKHLAL 1744002020WL027167 SUKHLAL 00415 SBIN0030271 600 600 Processed 12/03/2024 663575097 SUKHLAL STATE BANK OF INDIA(508548)
221 KATNI MP-44-002-020-001/204
(KEWLARI) 		1744002020NRG24251220230645303 25/12/2023 DASAI 1744002020WL027167 DASAI 00415 SBIN0030271 200 200 Processed 12/03/2024 663575097 DASAI INDIAN BANK(607105)
222 KATNI MP-44-002-020-001/206
(KEWLARI) 		1744002020NRG24251220230645304 25/12/2023 GORELAL 1744002020WL027167 GORELAL 00415 SBIN0030271 600 600 Processed 12/03/2024 663575097 GORELAL ICICI BANK LTD(508534)
223 KATNI MP-44-002-020-001/232
(KEWLARI) 		1744002020NRG24251220230645305 25/12/2023 SUMMA 1744002020WL027167 SUMMA 00415 SBIN0030271 600 600 Processed 12/03/2024 663575097 SUMMA ICICI BANK LTD(508534)
224 KATNI MP-44-002-020-001/237
(KEWLARI) 		1744002020NRG24251220230645307 25/12/2023 tara 1744002020WL027167 tara 00415 SBIN0030271 600 600 Processed 12/03/2024 663575097 tara STATE BANK OF INDIA(508548)
225 KATNI MP-44-002-020-001/240
(KEWLARI) 		1744002020NRG24251220230645308 25/12/2023 KELA BAI 1744002020WL027167 KELA BAI 00415 SBIN0030271 600 600 Processed 12/03/2024 663575097 KELABAI ICICI BANK LTD(508534)
226 KATNI MP-44-002-020-001/352-B
(KEWLARI) 		1744002020NRG24251220230645310 25/12/2023 kailash bhumiya 1744002020WL027167 kailash bhumiya 00415 SBIN0030271 600 600 Processed 12/03/2024 663575097 kailashbhumiya ICICI BANK LTD(508534)
227 KATNI MP-44-002-020-001/48
(KEWLARI) 		1744002020NRG24251220230645313 25/12/2023 JAMUNA 1744002020WL027167 JAMUNA 00415 SBIN0030271 600 600 Processed 12/03/2024 663575097 JAMUNA STATE BANK OF INDIA(508548)
228 KATNI MP-44-002-020-001/99
(KEWLARI) 		1744002020NRG24251220230645316 25/12/2023 KALLU BAI 1744002020WL027167 KALLU BAI 00415 SBIN0030271 600 600 Processed 12/03/2024 663575097 KALLUBAI ICICI BANK LTD(508534)
229 KATNI MP-44-002-021-001/148
(TEDHI) 		1744002021NRG24251220230644943 25/12/2023 mukes 1744002021WL027148 mukes 00415 SBIN0030271 1000 1000 Processed 12/03/2024 663575097 mukes STATE BANK OF INDIA(508548)
230 KATNI MP-44-002-021-001/16
(TEDHI) 		1744002021NRG24251220230644946 25/12/2023 SATTO 1744002021WL027148 SATTO 00415 SBIN0030271 1000 1000 Processed 12/03/2024 663575097 SATTO STATE BANK OF INDIA(508548)
231 KATNI MP-44-002-021-001/219
(TEDHI) 		1744002021NRG24251220230644948 25/12/2023 KIRAN 1744002021WL027148 KIRAN 00415 SBIN0030271 1000 1000 Processed 12/03/2024 663575097 KIRAN STATE BANK OF INDIA(508548)
232 KATNI MP-44-002-021-001/219
(TEDHI) 		1744002021NRG24251220230644947 25/12/2023 UMESH 1744002021WL027148 UMESH 00415 SBIN0030271 1000 1000 Processed 12/03/2024 663575097 UMESH STATE BANK OF INDIA(508548)
233 KATNI MP-44-002-021-001/244
(TEDHI) 		1744002021NRG24251220230644950 25/12/2023 MEENA BAI 1744002021WL027148 MEENA BAI 00415 SBIN0030271 1000 1000 Processed 12/03/2024 663575097 MEENABAI INDIAN BANK(607105)
234 KATNI MP-44-002-021-001/244
(TEDHI) 		1744002021NRG24251220230644949 25/12/2023 NARESH 1744002021WL027148 NARESH 00415 SBIN0030271 1000 1000 Processed 12/03/2024 663575097 NARESH INDIAN BANK(607105)
235 KATNI MP-44-002-021-001/75
(TEDHI) 		1744002021NRG24251220230644963 25/12/2023 VIMAL 1744002021WL027148 VIMAL 00415 SBIN0030271 1200 1200 Processed 12/03/2024 663575097 VIMAL STATE BANK OF INDIA(508548)
236 KATNI MP-44-002-021-002/315
(TEDHI) 		1744002021NRG24251220230644965 25/12/2023 LACHU 1744002021WL027148 LACHU 00415 SBIN0030271 1200 1200 Processed 12/03/2024 663575097 LACHU STATE BANK OF INDIA(508548)
237 KATNI MP-44-002-021-002/328
(TEDHI) 		1744002021NRG24251220230644967 25/12/2023 RAMESH 1744002021WL027148 RAMESH 00415 SBIN0030271 1200 1200 Processed 12/03/2024 663575097 RAMESH STATE BANK OF INDIA(508548)
238 KATNI MP-44-002-021-002/328
(TEDHI) 		1744002021NRG24251220230644968 25/12/2023 Ratto bai 1744002021WL027148 Ratto bai 00415 SBIN0030271 1200 1200 Processed 12/03/2024 663575097 Rattobai STATE BANK OF INDIA(508548)
239 KATNI MP-44-002-021-002/353
(TEDHI) 		1744002021NRG24251220230644969 25/12/2023 Prathvee raj chamar 1744002021WL027148 Prathvee raj chamar 00415 SBIN0030271 1200 1200 Processed 12/03/2024 663575097 Prathveerajchamar STATE BANK OF INDIA(508548)
240 KATNI MP-44-002-021-002/354
(TEDHI) 		1744002021NRG24251220230644970 25/12/2023 Jitendra singh 1744002021WL027148 Jitendra singh 00415 SBIN0030271 1200 1200 Processed 12/03/2024 663575097 Jitendrasingh STATE BANK OF INDIA(508548)
241 KATNI MP-44-002-021-003/341
(TEDHI) 		1744002021NRG24251220230644971 25/12/2023 MAHROON 1744002021WL027148 MAHROON 00415 SBIN0030271 1200 1200 Processed 12/03/2024 663575097 MAHROON STATE BANK OF INDIA(508548)
242 KATNI MP-44-002-021-003/353
(TEDHI) 		1744002021NRG24251220230644976 25/12/2023 RAMBAI 1744002021WL027148 RAMBAI 00415 SBIN0030271 1200 1200 Processed 12/03/2024 663575097 RAMBAI STATE BANK OF INDIA(508548)
243 KATNI MP-44-002-021-003/354
(TEDHI) 		1744002021NRG24251220230644977 25/12/2023 bhuri bai 1744002021WL027148 bhuri bai 00415 SBIN0030271 1000 1000 Processed 12/03/2024 663575097 bhuribai STATE BANK OF INDIA(508548)
244 KATNI MP-44-002-021-003/356
(TEDHI) 		1744002021NRG24251220230644978 25/12/2023 bhandari singh 1744002021WL027148 bhandari singh 00415 SBIN0030271 1200 1200 Processed 12/03/2024 663575097 bhandarisingh STATE BANK OF INDIA(508548)
245 KATNI MP-44-002-021-003/357
(TEDHI) 		1744002021NRG24251220230644979 25/12/2023 SAVITRI 1744002021WL027148 SAVITRI 00415 SBIN0030271 1200 1200 Processed 12/03/2024 663575097 SAVITRI CANARA BANK(508532)
246 KATNI MP-44-002-021-003/360
(TEDHI) 		1744002021NRG24251220230644980 25/12/2023 RTULIYABAI 1744002021WL027148 RTULIYABAI 00415 SBIN0030271 1200 1200 Processed 12/03/2024 663575097 RTULIYABAI STATE BANK OF INDIA(508548)
247 KATNI MP-44-002-021-003/361
(TEDHI) 		1744002021NRG24251220230644981 25/12/2023 SUNITABAI 1744002021WL027148 SUNITABAI 00415 SBIN0030271 400 400 Processed 12/03/2024 663575097 SUNITABAI STATE BANK OF INDIA(508548)
248 KATNI MP-44-002-021-003/363
(TEDHI) 		1744002021NRG24251220230644982 25/12/2023 indal 1744002021WL027148 indal 00415 SBIN0030271 1200 1200 Processed 12/03/2024 663575097 indal STATE BANK OF INDIA(508548)
249 KATNI MP-44-002-021-003/369
(TEDHI) 		1744002021NRG24251220230644984 25/12/2023 RAMDAMANSINGH 1744002021WL027148 RAMDAMANSINGH 00415 SBIN0030271 1200 1200 Processed 12/03/2024 663575097 RAMDAMANSINGH STATE BANK OF INDIA(508548)
250 KATNI MP-44-002-021-003/372
(TEDHI) 		1744002021NRG24251220230644985 25/12/2023 RAGHUNATHSINGH 1744002021WL027148 RAGHUNATHSINGH 00415 SBIN0030271 1200 1200 Processed 12/03/2024 663575097 RAGHUNATHSINGH STATE BANK OF INDIA(508548)
251 KATNI MP-44-002-021-003/374
(TEDHI) 		1744002021NRG24251220230644989 25/12/2023 urmila 1744002021WL027148 urmila 00415 SBIN0030271 1200 1200 Processed 12/03/2024 663575097 urmila STATE BANK OF INDIA(508548)
252 KATNI MP-44-002-021-003/377
(TEDHI) 		1744002021NRG24251220230644990 25/12/2023 USHABAI 1744002021WL027148 USHABAI 00415 SBIN0030271 1200 1200 Processed 12/03/2024 663575097 USHABAI STATE BANK OF INDIA(508548)
253 KATNI MP-44-002-021-003/379
(TEDHI) 		1744002021NRG24251220230644992 25/12/2023 LILA 1744002021WL027148 LILA 00415 SBIN0030271 1200 1200 Processed 12/03/2024 663575097 LILA STATE BANK OF INDIA(508548)
254 KATNI MP-44-002-021-003/381
(TEDHI) 		1744002021NRG24251220230644994 25/12/2023 SATTOSINGH 1744002021WL027148 SATTOSINGH 00415 SBIN0030271 1200 1200 Processed 12/03/2024 663575097 SATTOSINGH CANARA BANK(508532)
255 KATNI MP-44-002-021-003/382
(TEDHI) 		1744002021NRG24251220230644997 25/12/2023 GIRDHARISINGH 1744002021WL027148 GIRDHARISINGH 00415 SBIN0030271 1200 1200 Processed 12/03/2024 663575097 GIRDHARISINGH STATE BANK OF INDIA(508548)
256 KATNI MP-44-002-021-003/382
(TEDHI) 		1744002021NRG24251220230644996 25/12/2023 GIRDHARISINGH 1744002021WL027148 GIRDHARISINGH 00415 SBIN0030271 1200 1200 Processed 12/03/2024 663575097 GIRDHARISINGH STATE BANK OF INDIA(508548)
257 KATNI MP-44-002-021-003/384
(TEDHI) 		1744002021NRG24251220230644999 25/12/2023 NANABAI 1744002021WL027148 NANABAI 00415 SBIN0030271 1000 1000 Processed 12/03/2024 663575097 NANABAI STATE BANK OF INDIA(508548)
258 KATNI MP-44-002-021-003/384
(TEDHI) 		1744002021NRG24251220230644998 25/12/2023 NANABAI 1744002021WL027148 NANABAI 00415 SBIN0030271 1000 1000 Processed 12/03/2024 663575097 NANABAI STATE BANK OF INDIA(508548)
259 KATNI MP-44-002-021-003/394
(TEDHI) 		1744002021NRG24251220230645000 25/12/2023 BHANABAI 1744002021WL027148 BHANABAI 00415 SBIN0030271 1200 1200 Processed 12/03/2024 663575097 BHANABAI STATE BANK OF INDIA(508548)
260 KATNI MP-44-002-021-003/403
(TEDHI) 		1744002021NRG24251220230645001 25/12/2023 SUKKIBAI 1744002021WL027148 SUKKIBAI 00415 SBIN0030271 1200 1200 Processed 12/03/2024 663575097 SUKKIBAI STATE BANK OF INDIA(508548)
261 KATNI MP-44-002-021-003/407
(TEDHI) 		1744002021NRG24251220230645003 25/12/2023 SANTRAM 1744002021WL027148 SANTRAM 00415 SBIN0030271 1200 1200 Processed 12/03/2024 663575097 SANTRAM STATE BANK OF INDIA(508548)
262 KATNI MP-44-002-021-003/407
(TEDHI) 		1744002021NRG24251220230645004 25/12/2023 SUKHMATBAI 1744002021WL027148 SUKHMATBAI 00415 SBIN0030271 1000 1000 Processed 12/03/2024 663575097 SUKHMATBAI STATE BANK OF INDIA(508548)
263 KATNI MP-44-002-021-003/430
(TEDHI) 		1744002021NRG24251220230645012 25/12/2023 Balram singh 1744002021WL027148 Balram singh 00415 SBIN0030271 1200 1200 Processed 12/03/2024 663575097 Balramsingh STATE BANK OF INDIA(508548)
264 KATNI MP-44-002-021-005/469
(TEDHI) 		1744002021NRG24251220230645017 25/12/2023 BABY BAI 1744002021WL027148 BABY BAI 00415 SBIN0030271 800 800 Processed 12/03/2024 663575097 BABYBAI FINO PAYMENTS BANK LTD(608001)
265 KATNI MP-44-002-026-001/1103
(PIPARIYA) 		1744002026NRG24241220230642513 25/12/2023 sneha 1744002026WL027040 sneha 00415 SBIN0030271 1000 1000 Processed 12/03/2024 663575097 sneha STATE BANK OF INDIA(508548)
SubTotal 46200 46200
266 KATNI MP-44-002-012-001/661
(TKHLA) 		1744002012NRG24251220230644471 25/12/2023 Meena bai yadav 1744002012WL027131 Meena bai yadav 00415 SBIN0030278 1140 1140 Processed 12/03/2024 663575097 Meenabaiyadav STATE BANK OF INDIA(508548)
267 KATNI MP-44-002-012-002/315
(TKHLA) 		1744002012NRG24251220230644417 25/12/2023 KOUSILYA 1744002012WL027129 KOUSILYA 00415 SBIN0030278 190 190 Processed 12/03/2024 663575097 KOUSILYA STATE BANK OF INDIA(508548)
SubTotal 1330 1330
268 KATNI MP-44-002-020-001/905
(KEWLARI) 		1744002020NRG24251220230645315 25/12/2023 JUGNU BAI 1744002020WL027167 JUGNU BAI 00468 UBIN0532584 600 600 Processed 12/03/2024 663575097 JUGNUBAI FINO PAYMENTS BANK LTD(608001)
269 KATNI MP-44-002-026-001/68
(PIPARIYA) 		1744002026NRG24241220230642526 25/12/2023 ram sharan sahu 1744002026WL027040 ram sharan sahu 00468 UBIN0532584 1200 1200 Processed 12/03/2024 663575097 ramsharansahu STATE BANK OF INDIA(508548)
SubTotal 1800 1800
270 KATNI MP-44-002-010-001/299-A
(GULWARA) 		1744002010NRG24251220230644622 25/12/2023 SANJO BAI 1744002010WL027135 SANJO BAI 00468 UBIN0559784 190 190 Processed 12/03/2024 663575097 SANJOBAI UNION BANK OF INDIA(508500)
271 KATNI MP-44-002-012-002/503-B
(TKHLA) 		1744002012NRG24251220230644480 25/12/2023 Vijay Yadav 1744002012WL027131 Vijay Yadav 00468 UBIN0559784 1140 1140 Processed 12/03/2024 663575097 VijayYadav UNION BANK OF INDIA(508500)
272 KATNI MP-44-002-021-001/401
(TEDHI) 		1744002021NRG24251220230644958 25/12/2023 Ramnivas singh 1744002021WL027148 Ramnivas singh 00468 UBIN0559784 1000 1000 Processed 12/03/2024 663575097 Ramnivassingh UNION BANK OF INDIA(508500)
273 KATNI MP-44-002-021-001/403
(TEDHI) 		1744002021NRG24251220230644959 25/12/2023 Ram babu singh 1744002021WL027148 Ram babu singh 00468 UBIN0559784 1000 1000 Processed 12/03/2024 663575097 Rambabusingh STATE BANK OF INDIA(508548)
274 KATNI MP-44-002-021-001/666
(TEDHI) 		1744002021NRG24251220230644962 25/12/2023 poonam loni 1744002021WL027148 poonam loni 00468 UBIN0559784 1000 1000 Processed 12/03/2024 663575097 poonamloni UNION BANK OF INDIA(508500)
275 KATNI MP-44-002-021-003/426
(TEDHI) 		1744002021NRG24251220230645010 25/12/2023 Mukesh singh 1744002021WL027148 Mukesh singh 00468 UBIN0559784 1200 1200 Processed 12/03/2024 663575097 Mukeshsingh FINO PAYMENTS BANK LTD(608001)
276 KATNI MP-44-002-026-001/1110
(PIPARIYA) 		1744002026NRG24241220230642515 25/12/2023 anusuiya vishwakarma 1744002026WL027040 anusuiya vishwakarma 00468 UBIN0559784 800 800 Processed 12/03/2024 663575097 anusuiyavishwakarma UNION BANK OF INDIA(508500)
277 KATNI MP-44-002-026-001/1112
(PIPARIYA) 		1744002026NRG24241220230642518 25/12/2023 sant lal vishwakarma 1744002026WL027040 sant lal vishwakarma 00468 UBIN0559784 800 800 Processed 12/03/2024 663575097 santlalvishwakarma UNION BANK OF INDIA(508500)
278 KATNI MP-44-002-026-001/1112
(PIPARIYA) 		1744002026NRG24241220230642519 25/12/2023 uma bai 1744002026WL027040 uma bai 00468 UBIN0559784 1000 1000 Processed 12/03/2024 663575097 umabai STATE BANK OF INDIA(508548)
279 KATNI MP-44-002-026-001/1113
(PIPARIYA) 		1744002026NRG24241220230642520 25/12/2023 SAHDIN NISHA 1744002026WL027040 SAHDIN NISHA 00468 UBIN0559784 600 600 Processed 12/03/2024 663575097 SAHDINNISHA UNION BANK OF INDIA(508500)
280 KATNI MP-44-002-026-001/3-A
(PIPARIYA) 		1744002026NRG24241220230642525 25/12/2023 deepa 1744002026WL027040 deepa 00468 UBIN0559784 800 800 Processed 12/03/2024 663575097 deepa STATE BANK OF INDIA(508548)
281 KATNI MP-44-002-026-001/3-A
(PIPARIYA) 		1744002026NRG24241220230642524 25/12/2023 indra 1744002026WL027040 indra 00468 UBIN0559784 1000 1000 Rejected 12/03/2024 663575097 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 KATNI MP-44-002-026-002/289
(PIPARIYA) 		1744002026NRG24241220230642529 25/12/2023 Munni 1744002026WL027040 Munni 00468 UBIN0559784 1000 1000 Processed 12/03/2024 663575097 Munni UNION BANK OF INDIA(508500)
SubTotal 11530 11530
283 KATNI MP-44-002-010-001/261-A
(GULWARA) 		1744002010NRG24251220230644616 25/12/2023 Shashi Bai Chaudhari 1744002010WL027135 Shashi Bai Chaudhari 00468 UBIN0574546 760 760 Processed 12/03/2024 663575097 ShashiBaiChaudhari BANK OF INDIA(508505)
284 KATNI MP-44-002-010-001/317-A
(GULWARA) 		1744002010NRG24251220230644626 25/12/2023 SANJO BAI 1744002010WL027135 SANJO BAI 00468 UBIN0574546 950 950 Processed 12/03/2024 663575097 SANJOBAI UNION BANK OF INDIA(508500)
SubTotal 1710 1710
285 KATNI MP-44-002-021-003/432
(TEDHI) 		1744002021NRG24251220230645014 25/12/2023 ROSHNI 1744002021WL027148 ROSHNI 00688 FINO0001001 1000 1000 Processed 12/03/2024 663575097 ROSHNI UNION BANK OF INDIA(508500)
SubTotal 1000 1000
286 KATNI MP-44-002-010-001/242
(GULWARA) 		1744002010NRG24251220230644740 25/12/2023 Lila 1744002010WL027138 Lila 00697 BKID0MG1225 570 570 Processed 12/03/2024 663575097 Lila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 570 570
287 KATNI MP-44-002-010-001/15
(GULWARA) 		1744002010NRG24251220230644609 25/12/2023 Aghaniya 1744002010WL027135 Aghaniya 00697 BKID0NAMRGB 570 570 Processed 12/03/2024 663575097 Aghaniya BANK OF INDIA(508505)
288 KATNI MP-44-002-010-001/180
(GULWARA) 		1744002010NRG24251220230644734 25/12/2023 Bhoori Bai 1744002010WL027138 Bhoori Bai 00697 BKID0NAMRGB 760 760 Processed 12/03/2024 663575097 BhooriBai NARMADA JHABUA GRAMIN BANK(508515)
289 KATNI MP-44-002-010-001/260
(GULWARA) 		1744002010NRG24251220230644615 25/12/2023 Ganshee Bai 1744002010WL027135 Ganshee Bai 00697 BKID0NAMRGB 190 190 Processed 12/03/2024 663575097 GansheeBai BANK OF INDIA(508505)
290 KATNI MP-44-002-010-001/311-A
(GULWARA) 		1744002010NRG24251220230644623 25/12/2023 Pappi 1744002010WL027135 Pappi 00697 BKID0NAMRGB 950 950 Processed 12/03/2024 663575097 Pappi NARMADA JHABUA GRAMIN BANK(508515)
291 KATNI MP-44-002-010-001/461-A
(GULWARA) 		1744002010NRG24251220230644641 25/12/2023 SHYAM BAI 1744002010WL027135 SHYAM BAI 00697 BKID0NAMRGB 760 760 Processed 12/03/2024 663575097 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
292 KATNI MP-44-002-010-001/86
(GULWARA) 		1744002010NRG24251220230644658 25/12/2023 Chhote lal Haldkar 1744002010WL027135 Chhote lal Haldkar 00697 BKID0NAMRGB 1140 1140 Processed 12/03/2024 663575097 ChhotelalHaldkar GENERAL POST OFFICE(607245)
SubTotal 4370 4370
293 KATNI MP-44-002-020-001/34
(KEWLARI) 		1744002020NRG24251220230645309 25/12/2023 RAMSAHAY 1744002020WL027167 RAMSAHAY 00703 AIRP0000001 600 600 Processed 12/03/2024 663575097 RAMSAHAY AIRTEL PAYMENTS BANK LIMITED(990288)
294 KATNI MP-44-002-021-003/431
(TEDHI) 		1744002021NRG24251220230645013 25/12/2023 Omkali singh 1744002021WL027148 Omkali singh 00703 AIRP0000001 1000 1000 Processed 12/03/2024 663575097 Omkalisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1600 1600
Total 268429 268429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_251223APB_FTO_407151 Bank of Baroda BARB0INDKAT INDUSTRIAL AREA,KATNI,MP 1550
2 KATNI MP1744002_251223APB_FTO_407151 Bank of Baroda BARB0LAMTAR LAMTARA 600
3 KATNI MP1744002_251223APB_FTO_407151 Bank of India BKID0009418 MADHAVNAGAR 45880
4 KATNI MP1744002_251223APB_FTO_407151 Canara Bank CNRB0002545 KATNI 2256
5 KATNI MP1744002_251223APB_FTO_407151 Canara Bank CNRB0017820 KATNI III 12600
6 KATNI MP1744002_251223APB_FTO_407151 Central Bank Of India CBIN0280747 TIKURI FACTORY TOWNSHIP 11210
7 KATNI MP1744002_251223APB_FTO_407151 HDFC bank HDFC0000732 KATNI - MADHYA PRADESH 1206
8 KATNI MP1744002_251223APB_FTO_407151 IDBI Bank IBKL0000225 KATNI 1200
9 KATNI MP1744002_251223APB_FTO_407151 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2800
10 KATNI MP1744002_251223APB_FTO_407151 Indian Bank IDIB000K631 KATNI 402
11 KATNI MP1744002_251223APB_FTO_407151 Indian Bank IDIB000M772 MURWARA 570
12 KATNI MP1744002_251223APB_FTO_407151 Indian Bank IDIB000N586 NEW KATNI JUNCTION 4800
13 KATNI MP1744002_251223APB_FTO_407151 Indian Bank IDIB000P655 PIPRAUNDH 3812
14 KATNI MP1744002_251223APB_FTO_407151 Punjab National Bank PUNB0057710 Katni 352
15 KATNI MP1744002_251223APB_FTO_407151 State Bank of India SBIN0000405 KATNI 380
16 KATNI MP1744002_251223APB_FTO_407151 State Bank of India SBIN0003087 NIWAR 89101
17 KATNI MP1744002_251223APB_FTO_407151 State Bank of India SBIN0004936 MUDWARA 6000
18 KATNI MP1744002_251223APB_FTO_407151 State Bank of India SBIN0004936 NEW KATNI JUNCTION 11800
19 KATNI MP1744002_251223APB_FTO_407151 State Bank of India SBIN0007715 VILAYATKALA 1000
20 KATNI MP1744002_251223APB_FTO_407151 State Bank of India SBIN0030270 KANHAWARA 600
21 KATNI MP1744002_251223APB_FTO_407151 State Bank of India SBIN0030270 KANHWARA 200
22 KATNI MP1744002_251223APB_FTO_407151 State Bank of India SBIN0030271 DEORI HATAI 19400
23 KATNI MP1744002_251223APB_FTO_407151 State Bank of India SBIN0030271 DEVERIHATAI 1400
24 KATNI MP1744002_251223APB_FTO_407151 State Bank of India SBIN0030271 devrihatai 22200
25 KATNI MP1744002_251223APB_FTO_407151 State Bank of India SBIN0030271 DEWRIHATAI 3200
26 KATNI MP1744002_251223APB_FTO_407151 State Bank of India SBIN0030278 MURWARA KATNI 1140
27 KATNI MP1744002_251223APB_FTO_407151 State Bank of India SBIN0030278 niwar 190
28 KATNI MP1744002_251223APB_FTO_407151 Union Bank of India UBIN0532584 KATNI 1800
29 KATNI MP1744002_251223APB_FTO_407151 Union Bank of India UBIN0559784 MADHAV NAGAR KATNI 11530
30 KATNI MP1744002_251223APB_FTO_407151 Union Bank of India UBIN0574546 DISTRICT COURT JHINJHIRIKATNI 1710
31 KATNI MP1744002_251223APB_FTO_407151 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1000
32 KATNI MP1744002_251223APB_FTO_407151 Madhya Pradesh Gramin Bank BKID0MG1225 Deori Tola 570
33 KATNI MP1744002_251223APB_FTO_407151 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORI TOLA 4370
34 KATNI MP1744002_251223APB_FTO_407151 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1600

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