Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_191023APB_FTO_324508
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-44-002-028-001/660
(JHALWARA) 		1744002028NRG24191020230519962 19/10/2023 Anjani Bai patel 1744002028WL021637 Anjani Bai patel 00045 BARB0DBKATN 1391 1391 Processed 08/11/2023 286973566 AnjaniBaipatel BANK OF INDIA(508505)
SubTotal 1391 1391
2 KATNI MP-44-002-028-001/708
(JHALWARA) 		1744002028NRG24191020230519977 19/10/2023 SOMWATI BARMAN 1744002028WL021637 SOMWATI BARMAN 00045 BARB0KATNIX 1391 1391 Processed 08/11/2023 286973566 SOMWATIBARMAN BANK OF BARODA(606985)
3 KATNI MP-44-002-028-002/200
(JHALWARA) 		1744002028NRG24191020230519988 19/10/2023 RAMESH KOL 1744002028WL021637 RAMESH KOL 00045 BARB0KATNIX 205 205 Processed 08/11/2023 286973566 RAMESHKOL BANK OF BARODA(606985)
4 KATNI MP-44-002-028-002/623
(JHALWARA) 		1744002028NRG24191020230520012 19/10/2023 Surendra Kol 1744002028WL021637 Surendra Kol 00045 BARB0KATNIX 615 615 Processed 08/11/2023 286973566 SurendraKol BANK OF BARODA(606985)
SubTotal 2211 2211
5 KATNI MP-44-002-028-002/354
(JHALWARA) 		1744002028NRG24191020230520008 19/10/2023 SAMPAT LAL 1744002028WL021637 SAMPAT LAL 00048 BKID0009413 820 820 Processed 08/11/2023 286973566 SAMPATLAL STATE BANK OF INDIA(508548)
6 KATNI MP-44-002-042-001/103
(POSRA) 		1744002042NRG24191020230520391 19/10/2023 sombai 1744002042WL021652 sombai 00048 BKID0009413 150 150 Processed 08/11/2023 286973566 sombai BANK OF INDIA(508505)
7 KATNI MP-44-002-042-001/174
(POSRA) 		1744002042NRG24191020230520387 19/10/2023 rekha bai 1744002042WL021648 rekha bai 00048 BKID0009413 150 150 Processed 08/11/2023 286973566 rekhabai BANK OF INDIA(508505)
8 KATNI MP-44-002-042-001/478
(POSRA) 		1744002042NRG24191020230520390 19/10/2023 BEBY BAI 1744002042WL021651 BEBY BAI 00048 BKID0009413 150 150 Processed 08/11/2023 286973566 BEBYBAI BANK OF INDIA(508505)
9 KATNI MP-44-002-042-001/512
(POSRA) 		1744002042NRG24191020230520389 19/10/2023 RITA 1744002042WL021650 RITA 00048 BKID0009413 150 150 Processed 08/11/2023 286973566 RITA STATE BANK OF INDIA(508548)
10 KATNI MP-44-002-042-001/86
(POSRA) 		1744002042NRG24191020230520388 19/10/2023 NANDLAL 1744002042WL021649 NANDLAL 00048 BKID0009413 150 150 Processed 08/11/2023 286973566 NANDLAL BANK OF INDIA(508505)
11 KATNI MP-44-002-042-002/259
(POSRA) 		1744002042NRG24191020230520386 19/10/2023 GAURI BAI 1744002042WL021647 GAURI BAI 00048 BKID0009413 150 150 Processed 08/11/2023 286973566 GAURIBAI BANK OF INDIA(508505)
SubTotal 1720 1720
12 KATNI MP-44-002-011-001/514-B
(GNIYARI) 		1744002011NRG24191020230519874 19/10/2023 mithala bai barman 1744002011WL021629 mithala bai barman 00048 BKID0009418 1140 1140 Processed 08/11/2023 286973566 mithalabaibarman BANK OF INDIA(508505)
13 KATNI MP-44-002-011-001/514-C
(GNIYARI) 		1744002011NRG24191020230519875 19/10/2023 sona barman 1744002011WL021629 sona barman 00048 BKID0009418 1140 1140 Processed 08/11/2023 286973566 sonabarman STATE BANK OF INDIA(508548)
SubTotal 2280 2280
14 KATNI MP-44-002-024-002/533
(SIGHANPURI) 		1744002000NRG24181020230518977 19/10/2023 govadhan pasad 1744002WL021599 govadhan pasad 00078 CNRB0002545 60 60 Processed 08/11/2023 286973566 govadhanpasad BANK OF BARODA(606985)
SubTotal 60 60
15 KATNI MP-44-002-011-001/514
(GNIYARI) 		1744002011NRG24191020230519873 19/10/2023 bahori lal barman 1744002011WL021629 bahori lal barman 00089 CBIN0282174 1140 1140 Processed 08/11/2023 286973566 bahorilalbarman CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
16 KATNI MP-44-002-058-001/51
(JUHLA) 		1744002058NRG24191020230520362 19/10/2023 guddi bai 1744002058WL021645 guddi bai 00089 CBIN0282187 200 200 Processed 08/11/2023 286973566 guddibai CENTRAL BANK OF INDIA(607115)
SubTotal 200 200
17 KATNI MP-44-002-038-004/670-A
(GHAGHRIKALA) 		1744002038NRG24191020230521382 19/10/2023 Anil kumar 1744002038WL021684 Anil kumar 00089 CBIN0282603 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
18 KATNI MP-44-002-024-001/119
(SIGHANPURI) 		1744002000NRG24181020230518939 19/10/2023 RADHA 1744002WL021599 RADHA 00165 IBKL0001560 588 588 Processed 08/11/2023 286973566 RADHA IDBI BANK(607095)
19 KATNI MP-44-002-024-001/216
(SIGHANPURI) 		1744002000NRG24181020230518943 19/10/2023 sunita 1744002WL021599 sunita 00165 IBKL0001560 588 588 Processed 08/11/2023 286973566 sunita IDBI BANK(607095)
20 KATNI MP-44-002-024-001/4
(SIGHANPURI) 		1744002000NRG24181020230518948 19/10/2023 sonam bai kol 1744002WL021599 sonam bai kol 00165 IBKL0001560 392 392 Processed 08/11/2023 286973566 sonambaikol IDBI BANK(607095)
21 KATNI MP-44-002-024-001/51
(SIGHANPURI) 		1744002000NRG24181020230518951 19/10/2023 gulab 1744002WL021599 gulab 00165 IBKL0001560 783 783 Processed 08/11/2023 286973566 gulab IDBI BANK(607095)
22 KATNI MP-44-002-024-001/59
(SIGHANPURI) 		1744002000NRG24181020230518952 19/10/2023 indo bai 1744002WL021599 indo bai 00165 IBKL0001560 1175 1175 Processed 08/11/2023 286973566 indobai IDBI BANK(607095)
23 KATNI MP-44-002-024-001/635
(SIGHANPURI) 		1744002000NRG24181020230518953 19/10/2023 meera 1744002WL021599 meera 00165 IBKL0001560 979 979 Processed 08/11/2023 286973566 meera IDBI BANK(607095)
24 KATNI MP-44-002-024-002/416
(SIGHANPURI) 		1744002000NRG24181020230518966 19/10/2023 gujji bai 1744002WL021599 gujji bai 00165 IBKL0001560 20 20 Processed 08/11/2023 286973566 gujjibai IDBI BANK(607095)
25 KATNI MP-44-002-024-002/821
(SIGHANPURI) 		1744002000NRG24181020230518981 19/10/2023 ARJUN 1744002WL021599 ARJUN 00165 IBKL0001560 60 60 Processed 09/11/2023 286973566 ARJUN INDIAN BANK(607105)
SubTotal 4585 4585
26 KATNI MP-44-002-028-001/111
(JHALWARA) 		1744002028NRG24191020230519941 19/10/2023 SANGITA BAI PATEL 1744002028WL021637 SANGITA BAI PATEL 00168 ICIC0000538 1391 1391 Processed 08/11/2023 286973566 SANGITABAIPATEL UNION BANK OF INDIA(508500)
27 KATNI MP-44-002-028-001/15
(JHALWARA) 		1744002028NRG24191020230519944 19/10/2023 munni bai 1744002028WL021637 munni bai 00168 ICIC0000538 1391 1391 Processed 08/11/2023 286973566 munnibai ICICI BANK LTD(508534)
28 KATNI MP-44-002-028-001/38
(JHALWARA) 		1744002028NRG24191020230519951 19/10/2023 NANWATI BAI GOUND 1744002028WL021637 NANWATI BAI GOUND 00168 ICIC0000538 199 199 Processed 08/11/2023 286973566 NANWATIBAIGOUND ICICI BANK LTD(508534)
29 KATNI MP-44-002-028-001/689
(JHALWARA) 		1744002028NRG24191020230519970 19/10/2023 Laxmi Bai Barman 1744002028WL021637 Laxmi Bai Barman 00168 ICIC0000538 1391 1391 Processed 08/11/2023 286973566 LaxmiBaiBarman ICICI BANK LTD(508534)
30 KATNI MP-44-002-028-001/692
(JHALWARA) 		1744002028NRG24191020230519972 19/10/2023 RANI BAI 1744002028WL021637 RANI BAI 00168 ICIC0000538 1391 1391 Processed 08/11/2023 286973566 RANIBAI ICICI BANK LTD(508534)
SubTotal 5763 5763
31 KATNI MP-44-002-028-002/525
(JHALWARA) 		1744002028NRG24191020230520010 19/10/2023 Manjhal Kol 1744002028WL021637 Manjhal Kol 00176 IDIB000K631 205 205 Processed 08/11/2023 286973566 ManjhalKol INDUSIND BANK(607189)
SubTotal 205 205
32 KATNI MP-44-002-024-002/383
(SIGHANPURI) 		1744002000NRG24181020230518963 19/10/2023 suresh prasad 1744002WL021599 suresh prasad 00176 IDIB000N586 1175 1175 Processed 09/11/2023 286973566 sureshprasad INDIAN BANK(607105)
33 KATNI MP-44-002-024-002/421
(SIGHANPURI) 		1744002000NRG24181020230518967 19/10/2023 rajji bai chakrawati 1744002WL021599 rajji bai chakrawati 00176 IDIB000N586 60 60 Processed 09/11/2023 286973566 rajjibaichakrawati INDIAN BANK(607105)
34 KATNI MP-44-002-024-002/422
(SIGHANPURI) 		1744002000NRG24181020230518968 19/10/2023 PRABHA 1744002WL021599 PRABHA 00176 IDIB000N586 50 50 Processed 09/11/2023 286973566 PRABHA INDIAN BANK(607105)
35 KATNI MP-44-002-024-002/433
(SIGHANPURI) 		1744002000NRG24181020230518970 19/10/2023 SHIVKUMAR 1744002WL021599 SHIVKUMAR 00176 IDIB000N586 60 60 Processed 09/11/2023 286973566 SHIVKUMAR INDIAN BANK(607105)
36 KATNI MP-44-002-024-002/527
(SIGHANPURI) 		1744002000NRG24181020230518976 19/10/2023 jagdish 1744002WL021599 jagdish 00176 IDIB000N586 60 60 Processed 09/11/2023 286973566 jagdish INDIAN BANK(607105)
37 KATNI MP-44-002-024-002/667
(SIGHANPURI) 		1744002000NRG24181020230518979 19/10/2023 sukhamaan 1744002WL021599 sukhamaan 00176 IDIB000N586 60 60 Processed 08/11/2023 286973566 sukhamaan IDBI BANK(607095)
38 KATNI MP-44-002-024-002/669
(SIGHANPURI) 		1744002000NRG24181020230518980 19/10/2023 SHILA BAI 1744002WL021599 SHILA BAI 00176 IDIB000N586 60 60 Processed 09/11/2023 286973566 SHILABAI INDIAN BANK(607105)
39 KATNI MP-44-002-028-001/123
(JHALWARA) 		1744002028NRG24191020230519943 19/10/2023 Chaiti Bai 1744002028WL021637 Chaiti Bai 00176 IDIB000N586 1192 1192 Processed 08/11/2023 286973566 ChaitiBai STATE BANK OF INDIA(508548)
40 KATNI MP-44-002-028-001/36
(JHALWARA) 		1744002028NRG24191020230519950 19/10/2023 DALVEER SINGH 1744002028WL021637 DALVEER SINGH 00176 IDIB000N586 795 795 Processed 09/11/2023 286973566 DALVEERSINGH INDIAN BANK(607105)
41 KATNI MP-44-002-028-001/494
(JHALWARA) 		1744002028NRG24191020230519955 19/10/2023 BARELAL 1744002028WL021637 BARELAL 00176 IDIB000N586 1391 1391 Processed 08/11/2023 286973566 BARELAL STATE BANK OF INDIA(508548)
42 KATNI MP-44-002-028-001/701
(JHALWARA) 		1744002028NRG24191020230519975 19/10/2023 SUNITA BAI YADAV 1744002028WL021637 SUNITA BAI YADAV 00176 IDIB000N586 1391 1391 Processed 09/11/2023 286973566 SUNITABAIYADAV INDIAN BANK(607105)
43 KATNI MP-44-002-028-001/711
(JHALWARA) 		1744002028NRG24191020230519978 19/10/2023 Radha Bai 1744002028WL021637 Radha Bai 00176 IDIB000N586 1391 1391 Processed 08/11/2023 286973566 RadhaBai STATE BANK OF INDIA(508548)
44 KATNI MP-44-002-028-002/261-A
(JHALWARA) 		1744002028NRG24191020230519993 19/10/2023 Jyoti kol 1744002028WL021637 Jyoti kol 00176 IDIB000N586 820 820 Processed 09/11/2023 286973566 Jyotikol INDIAN BANK(607105)
45 KATNI MP-44-002-028-002/277
(JHALWARA) 		1744002028NRG24191020230519998 19/10/2023 SUNITA BAI BARMAN 1744002028WL021637 SUNITA BAI BARMAN 00176 IDIB000N586 410 410 Processed 08/11/2023 286973566 SUNITABAIBARMAN PUNJAB NATIONAL BANK(508568)
46 KATNI MP-44-002-028-002/317
(JHALWARA) 		1744002028NRG24191020230520003 19/10/2023 KANCHEDI LAL BARMAN 1744002028WL021637 KANCHEDI LAL BARMAN 00176 IDIB000N586 410 410 Processed 09/11/2023 286973566 KANCHEDILALBARMAN INDIAN BANK(607105)
47 KATNI MP-44-002-028-002/321
(JHALWARA) 		1744002028NRG24191020230520004 19/10/2023 MITHLES GUPTA 1744002028WL021637 MITHLES GUPTA 00176 IDIB000N586 615 615 Processed 09/11/2023 286973566 MITHLESGUPTA INDIAN BANK(607105)
48 KATNI MP-44-002-028-002/588
(JHALWARA) 		1744002028NRG24191020230520011 19/10/2023 RISHEE RAM SEN 1744002028WL021637 RISHEE RAM SEN 00176 IDIB000N586 615 615 Processed 08/11/2023 286973566 RISHEERAMSEN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10555 10555
49 KATNI MP-44-002-011-001/121-A
(GNIYARI) 		1744002011NRG24191020230519866 19/10/2023 Swapnil 1744002011WL021629 Swapnil 00176 IDIB000P655 1140 1140 Processed 09/11/2023 286973566 Swapnil INDIAN BANK(607105)
50 KATNI MP-44-002-011-001/170-A
(GNIYARI) 		1744002011NRG24191020230519868 19/10/2023 muskan 1744002011WL021629 muskan 00176 IDIB000P655 1140 1140 Processed 08/11/2023 286973566 muskan BANK OF BARODA(606985)
51 KATNI MP-44-002-011-001/175-A
(GNIYARI) 		1744002011NRG24191020230519869 19/10/2023 somil 1744002011WL021629 somil 00176 IDIB000P655 1140 1140 Processed 08/11/2023 286973566 somil BANK OF INDIA(508505)
SubTotal 3420 3420
52 KATNI MP-44-002-024-002/498
(SIGHANPURI) 		1744002000NRG24181020230518974 19/10/2023 Bimla bai 1744002WL021599 Bimla bai 00415 SBIN0000405 60 60 Processed 08/11/2023 286973566 Bimlabai STATE BANK OF INDIA(508548)
53 KATNI MP-44-002-028-001/662
(JHALWARA) 		1744002028NRG24191020230519963 19/10/2023 NEHA 1744002028WL021637 NEHA 00415 SBIN0000405 1391 1391 Processed 08/11/2023 286973566 NEHA STATE BANK OF INDIA(508548)
54 KATNI MP-44-002-028-001/663
(JHALWARA) 		1744002028NRG24191020230519964 19/10/2023 SANDEEP KUMAR PATEL 1744002028WL021637 SANDEEP KUMAR PATEL 00415 SBIN0000405 1391 1391 Processed 08/11/2023 286973566 SANDEEPKUMARPATEL JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
SubTotal 2842 2842
55 KATNI MP-44-002-028-001/700
(JHALWARA) 		1744002028NRG24191020230519974 19/10/2023 SHIVRATRI BAI YADAV 1744002028WL021637 SHIVRATRI BAI YADAV 00415 SBIN0001751 1192 1192 Processed 08/11/2023 286973566 SHIVRATRIBAIYADAV STATE BANK OF INDIA(508548)
SubTotal 1192 1192
56 KATNI MP-44-002-004-001/601-B
(PAHARI) 		1744002000NRG24191020230521378 19/10/2023 Shivanshu 1744002WL021683 Shivanshu 00415 SBIN0003087 880 880 Processed 08/11/2023 286973566 Shivanshu BANK OF INDIA(508505)
SubTotal 880 880
57 KATNI MP-44-002-028-001/122
(JHALWARA) 		1744002028NRG24191020230519942 19/10/2023 Rama bai dahiya 1744002028WL021637 Rama bai dahiya 00415 SBIN0004671 1391 1391 Processed 08/11/2023 286973566 Ramabaidahiya STATE BANK OF INDIA(508548)
SubTotal 1391 1391
58 KATNI MP-44-002-028-001/398
(JHALWARA) 		1744002028NRG24191020230519952 19/10/2023 maya bai 1744002028WL021637 maya bai 00415 SBIN0004936 199 199 Processed 08/11/2023 286973566 mayabai BANK OF BARODA(606985)
59 KATNI MP-44-002-028-001/466
(JHALWARA) 		1744002028NRG24191020230519954 19/10/2023 SUSHILA 1744002028WL021637 SUSHILA 00415 SBIN0004936 1391 1391 Processed 08/11/2023 286973566 SUSHILA STATE BANK OF INDIA(508548)
60 KATNI MP-44-002-028-001/669
(JHALWARA) 		1744002028NRG24191020230519965 19/10/2023 Uaha Bai Rajpal 1744002028WL021637 Uaha Bai Rajpal 00415 SBIN0004936 1391 1391 Processed 08/11/2023 286973566 UahaBaiRajpal STATE BANK OF INDIA(508548)
61 KATNI MP-44-002-028-001/671
(JHALWARA) 		1744002028NRG24191020230519966 19/10/2023 Asha Bai Gadari 1744002028WL021637 Asha Bai Gadari 00415 SBIN0004936 1391 1391 Processed 08/11/2023 286973566 AshaBaiGadari STATE BANK OF INDIA(508548)
62 KATNI MP-44-002-028-001/686
(JHALWARA) 		1744002028NRG24191020230519968 19/10/2023 Bebee Choudhary 1744002028WL021637 Bebee Choudhary 00415 SBIN0004936 1391 1391 Processed 08/11/2023 286973566 BebeeChoudhary STATE BANK OF INDIA(508548)
63 KATNI MP-44-002-028-001/687
(JHALWARA) 		1744002028NRG24191020230519969 19/10/2023 Jhuniya Bai Choudhary 1744002028WL021637 Jhuniya Bai Choudhary 00415 SBIN0004936 1391 1391 Processed 08/11/2023 286973566 JhuniyaBaiChoudhary STATE BANK OF INDIA(508548)
64 KATNI MP-44-002-028-001/690
(JHALWARA) 		1744002028NRG24191020230519971 19/10/2023 Phul Bai Choudhray 1744002028WL021637 Phul Bai Choudhray 00415 SBIN0004936 1391 1391 Processed 08/11/2023 286973566 PhulBaiChoudhray STATE BANK OF INDIA(508548)
65 KATNI MP-44-002-028-001/697
(JHALWARA) 		1744002028NRG24191020230519973 19/10/2023 Bhuri Bai Gond 1744002028WL021637 Bhuri Bai Gond 00415 SBIN0004936 1391 1391 Processed 08/11/2023 286973566 BhuriBaiGond ICICI BANK LTD(508534)
66 KATNI MP-44-002-028-001/705
(JHALWARA) 		1744002028NRG24191020230519976 19/10/2023 Kajjo Bai Gadari 1744002028WL021637 Kajjo Bai Gadari 00415 SBIN0004936 1391 1391 Processed 08/11/2023 286973566 KajjoBaiGadari STATE BANK OF INDIA(508548)
67 KATNI MP-44-002-028-001/84
(JHALWARA) 		1744002028NRG24191020230519983 19/10/2023 shakun bai 1744002028WL021637 shakun bai 00415 SBIN0004936 1391 1391 Processed 08/11/2023 286973566 shakunbai ICICI BANK LTD(508534)
68 KATNI MP-44-002-029-001/920
(PADRIYA) 		1744002000NRG24181020230519301 19/10/2023 komal 1744002WL021612 komal 00415 SBIN0004936 204 204 Processed 08/11/2023 286973566 komal FINO PAYMENTS BANK LTD(608001)
69 KATNI MP-44-002-029-001/920
(PADRIYA) 		1744002000NRG24181020230519303 19/10/2023 pooja 1744002WL021612 pooja 00415 SBIN0004936 204 204 Processed 08/11/2023 286973566 pooja STATE BANK OF INDIA(508548)
70 KATNI MP-44-002-029-001/920
(PADRIYA) 		1744002000NRG24181020230519302 19/10/2023 rekha 1744002WL021612 rekha 00415 SBIN0004936 204 204 Processed 08/11/2023 286973566 rekha STATE BANK OF INDIA(508548)
SubTotal 13330 13330
71 KATNI MP-44-002-022-001/200
(DEWRIHATAI) 		1744002022NRG24191020230521211 19/10/2023 SANJO BAI 1744002022WL021671 SANJO BAI 00415 SBIN0030271 400 400 Processed 08/11/2023 286973566 SANJOBAI STATE BANK OF INDIA(508548)
72 KATNI MP-44-002-022-001/256
(DEWRIHATAI) 		1744002022NRG24191020230521212 19/10/2023 ARTI 1744002022WL021671 ARTI 00415 SBIN0030271 200 200 Processed 08/11/2023 286973566 ARTI STATE BANK OF INDIA(508548)
73 KATNI MP-44-002-022-001/261
(DEWRIHATAI) 		1744002022NRG24191020230521213 19/10/2023 gulabbai 1744002022WL021671 gulabbai 00415 SBIN0030271 200 200 Processed 08/11/2023 286973566 gulabbai STATE BANK OF INDIA(508548)
74 KATNI MP-44-002-022-001/268-A
(DEWRIHATAI) 		1744002022NRG24191020230521214 19/10/2023 VIJAY 1744002022WL021671 VIJAY 00415 SBIN0030271 200 200 Processed 08/11/2023 286973566 VIJAY STATE BANK OF INDIA(508548)
75 KATNI MP-44-002-022-001/36
(DEWRIHATAI) 		1744002022NRG24191020230521215 19/10/2023 urmila 1744002022WL021671 urmila 00415 SBIN0030271 200 200 Processed 08/11/2023 286973566 urmila STATE BANK OF INDIA(508548)
76 KATNI MP-44-002-022-001/453-A
(DEWRIHATAI) 		1744002022NRG24191020230521216 19/10/2023 Radha Sahu 1744002022WL021671 Radha Sahu 00415 SBIN0030271 200 200 Processed 08/11/2023 286973566 RadhaSahu STATE BANK OF INDIA(508548)
77 KATNI MP-44-002-024-001/108
(SIGHANPURI) 		1744002000NRG24181020230518936 19/10/2023 RADHE LAL 1744002WL021599 RADHE LAL 00415 SBIN0030271 1175 1175 Processed 09/11/2023 286973566 RADHELAL INDIAN BANK(607105)
78 KATNI MP-44-002-024-001/11
(SIGHANPURI) 		1744002000NRG24181020230518937 19/10/2023 gudhiya 1744002WL021599 gudhiya 00415 SBIN0030271 196 196 Processed 08/11/2023 286973566 gudhiya IDBI BANK(607095)
79 KATNI MP-44-002-024-001/111
(SIGHANPURI) 		1744002000NRG24181020230518938 19/10/2023 MEERA BAI 1744002WL021599 MEERA BAI 00415 SBIN0030271 588 588 Processed 08/11/2023 286973566 MEERABAI BANK OF BARODA(606985)
80 KATNI MP-44-002-024-001/17
(SIGHANPURI) 		1744002000NRG24181020230518940 19/10/2023 musakilal 1744002WL021599 musakilal 00415 SBIN0030271 588 588 Processed 08/11/2023 286973566 musakilal IDBI BANK(607095)
81 KATNI MP-44-002-024-001/192
(SIGHANPURI) 		1744002000NRG24181020230518941 19/10/2023 agni bai 1744002WL021599 agni bai 00415 SBIN0030271 588 588 Processed 08/11/2023 286973566 agnibai IDBI BANK(607095)
82 KATNI MP-44-002-024-001/223
(SIGHANPURI) 		1744002000NRG24181020230518944 19/10/2023 shukh chai 1744002WL021599 shukh chai 00415 SBIN0030271 1175 1175 Processed 08/11/2023 286973566 shukhchai STATE BANK OF INDIA(508548)
83 KATNI MP-44-002-024-001/319
(SIGHANPURI) 		1744002000NRG24181020230518945 19/10/2023 manish 1744002WL021599 manish 00415 SBIN0030271 1175 1175 Processed 08/11/2023 286973566 manish STATE BANK OF INDIA(508548)
84 KATNI MP-44-002-024-001/328
(SIGHANPURI) 		1744002000NRG24181020230518946 19/10/2023 SATRBHAN 1744002WL021599 SATRBHAN 00415 SBIN0030271 1175 1175 Processed 08/11/2023 286973566 SATRBHAN STATE BANK OF INDIA(508548)
85 KATNI MP-44-002-024-001/329
(SIGHANPURI) 		1744002000NRG24181020230518947 19/10/2023 HUMAN 1744002WL021599 HUMAN 00415 SBIN0030271 588 588 Processed 08/11/2023 286973566 HUMAN STATE BANK OF INDIA(508548)
86 KATNI MP-44-002-024-001/42
(SIGHANPURI) 		1744002000NRG24181020230518949 19/10/2023 LAXMI 1744002WL021599 LAXMI 00415 SBIN0030271 392 392 Processed 08/11/2023 286973566 LAXMI BANK OF BARODA(606985)
87 KATNI MP-44-002-024-001/49
(SIGHANPURI) 		1744002000NRG24181020230518950 19/10/2023 bisarti 1744002WL021599 bisarti 00415 SBIN0030271 783 783 Processed 08/11/2023 286973566 bisarti BANK OF BARODA(606985)
88 KATNI MP-44-002-024-001/70
(SIGHANPURI) 		1744002000NRG24181020230518954 19/10/2023 rihkiram 1744002WL021599 rihkiram 00415 SBIN0030271 588 588 Processed 08/11/2023 286973566 rihkiram STATE BANK OF INDIA(508548)
89 KATNI MP-44-002-024-001/72
(SIGHANPURI) 		1744002000NRG24181020230518956 19/10/2023 manju 1744002WL021599 manju 00415 SBIN0030271 588 588 Processed 08/11/2023 286973566 manju IDBI BANK(607095)
90 KATNI MP-44-002-024-001/72
(SIGHANPURI) 		1744002000NRG24181020230518955 19/10/2023 manju 1744002WL021599 manju 00415 SBIN0030271 1175 1175 Processed 08/11/2023 286973566 manju STATE BANK OF INDIA(508548)
91 KATNI MP-44-002-024-001/801
(SIGHANPURI) 		1744002000NRG24181020230518957 19/10/2023 sulekha 1744002WL021599 sulekha 00415 SBIN0030271 1175 1175 Processed 08/11/2023 286973566 sulekha IDBI BANK(607095)
92 KATNI MP-44-002-024-001/85
(SIGHANPURI) 		1744002000NRG24181020230518958 19/10/2023 kusum bai 1744002WL021599 kusum bai 00415 SBIN0030271 588 588 Processed 08/11/2023 286973566 kusumbai STATE BANK OF INDIA(508548)
93 KATNI MP-44-002-024-001/95
(SIGHANPURI) 		1744002000NRG24181020230518959 19/10/2023 GOTHU 1744002WL021599 GOTHU 00415 SBIN0030271 588 588 Processed 08/11/2023 286973566 GOTHU STATE BANK OF INDIA(508548)
94 KATNI MP-44-002-024-001/97
(SIGHANPURI) 		1744002000NRG24181020230518960 19/10/2023 harilal 1744002WL021599 harilal 00415 SBIN0030271 1175 1175 Processed 08/11/2023 286973566 harilal IDBI BANK(607095)
95 KATNI MP-44-002-024-001/97
(SIGHANPURI) 		1744002000NRG24181020230518961 19/10/2023 hema 1744002WL021599 hema 00415 SBIN0030271 1175 1175 Processed 08/11/2023 286973566 hema IDBI BANK(607095)
96 KATNI MP-44-002-024-002/355
(SIGHANPURI) 		1744002000NRG24181020230518962 19/10/2023 RAMBHAGAT 1744002WL021599 RAMBHAGAT 00415 SBIN0030271 1175 1175 Processed 08/11/2023 286973566 RAMBHAGAT STATE BANK OF INDIA(508548)
97 KATNI MP-44-002-024-002/391
(SIGHANPURI) 		1744002000NRG24181020230518964 19/10/2023 shayam bai 1744002WL021599 shayam bai 00415 SBIN0030271 783 783 Processed 09/11/2023 286973566 shayambai INDIAN BANK(607105)
98 KATNI MP-44-002-024-002/406
(SIGHANPURI) 		1744002000NRG24181020230518965 19/10/2023 sanjo bai 1744002WL021599 sanjo bai 00415 SBIN0030271 40 40 Processed 08/11/2023 286973566 sanjobai STATE BANK OF INDIA(508548)
99 KATNI MP-44-002-024-002/435
(SIGHANPURI) 		1744002000NRG24181020230518971 19/10/2023 anjo bai 1744002WL021599 anjo bai 00415 SBIN0030271 50 50 Processed 08/11/2023 286973566 anjobai STATE BANK OF INDIA(508548)
100 KATNI MP-44-002-024-002/436
(SIGHANPURI) 		1744002000NRG24181020230518972 19/10/2023 shayam bai 1744002WL021599 shayam bai 00415 SBIN0030271 20 20 Processed 08/11/2023 286973566 shayambai STATE BANK OF INDIA(508548)
101 KATNI MP-44-002-024-002/438
(SIGHANPURI) 		1744002000NRG24181020230518973 19/10/2023 gulab 1744002WL021599 gulab 00415 SBIN0030271 60 60 Processed 08/11/2023 286973566 gulab STATE BANK OF INDIA(508548)
102 KATNI MP-44-002-024-003/618
(SIGHANPURI) 		1744002000NRG24181020230518984 19/10/2023 ASHOK 1744002WL021599 ASHOK 00415 SBIN0030271 60 60 Processed 08/11/2023 286973566 ASHOK STATE BANK OF INDIA(508548)
SubTotal 19063 19063
103 KATNI MP-44-002-011-001/521
(GNIYARI) 		1744002011NRG24191020230519876 19/10/2023 suraj haldkar 1744002011WL021629 suraj haldkar 00415 SBIN0030278 1140 1140 Processed 08/11/2023 286973566 surajhaldkar UNION BANK OF INDIA(508500)
104 KATNI MP-44-002-011-001/521-A
(GNIYARI) 		1744002011NRG24191020230519877 19/10/2023 Dhaniram 1744002011WL021629 Dhaniram 00415 SBIN0030278 1140 1140 Processed 08/11/2023 286973566 Dhaniram UNION BANK OF INDIA(508500)
105 KATNI MP-44-002-011-001/521-B
(GNIYARI) 		1744002011NRG24191020230519878 19/10/2023 maya bai 1744002011WL021629 maya bai 00415 SBIN0030278 1140 1140 Processed 08/11/2023 286973566 mayabai UNION BANK OF INDIA(508500)
106 KATNI MP-44-002-028-001/101
(JHALWARA) 		1744002028NRG24191020230519938 19/10/2023 bela bai 1744002028WL021637 bela bai 00415 SBIN0030278 1391 1391 Processed 08/11/2023 286973566 belabai STATE BANK OF INDIA(508548)
107 KATNI MP-44-002-028-001/102-A
(JHALWARA) 		1744002028NRG24191020230519939 19/10/2023 SAPNO BAI BERMAN 1744002028WL021637 SAPNO BAI BERMAN 00415 SBIN0030278 1391 1391 Processed 08/11/2023 286973566 SAPNOBAIBERMAN ICICI BANK LTD(508534)
108 KATNI MP-44-002-028-001/108
(JHALWARA) 		1744002028NRG24191020230519940 19/10/2023 ramdash 1744002028WL021637 ramdash 00415 SBIN0030278 1391 1391 Processed 08/11/2023 286973566 ramdash ICICI BANK LTD(508534)
109 KATNI MP-44-002-028-001/19
(JHALWARA) 		1744002028NRG24191020230519945 19/10/2023 badibai 1744002028WL021637 badibai 00415 SBIN0030278 1391 1391 Processed 08/11/2023 286973566 badibai ICICI BANK LTD(508534)
110 KATNI MP-44-002-028-001/21
(JHALWARA) 		1744002028NRG24191020230519946 19/10/2023 radha bai 1744002028WL021637 radha bai 00415 SBIN0030278 1391 1391 Processed 08/11/2023 286973566 radhabai ICICI BANK LTD(508534)
111 KATNI MP-44-002-028-001/29
(JHALWARA) 		1744002028NRG24191020230519947 19/10/2023 ajay 1744002028WL021637 ajay 00415 SBIN0030278 1391 1391 Processed 08/11/2023 286973566 ajay STATE BANK OF INDIA(508548)
112 KATNI MP-44-002-028-001/31
(JHALWARA) 		1744002028NRG24191020230519948 19/10/2023 rajkumari 1744002028WL021637 rajkumari 00415 SBIN0030278 1391 1391 Processed 08/11/2023 286973566 rajkumari ICICI BANK LTD(508534)
113 KATNI MP-44-002-028-001/32
(JHALWARA) 		1744002028NRG24191020230519949 19/10/2023 daryab singh 1744002028WL021637 daryab singh 00415 SBIN0030278 1391 1391 Processed 08/11/2023 286973566 daryabsingh BANK OF BARODA(606985)
114 KATNI MP-44-002-028-001/447
(JHALWARA) 		1744002028NRG24191020230519953 19/10/2023 PHUL 1744002028WL021637 PHUL 00415 SBIN0030278 1391 1391 Processed 08/11/2023 286973566 PHUL ICICI BANK LTD(508534)
115 KATNI MP-44-002-028-001/496
(JHALWARA) 		1744002028NRG24191020230519956 19/10/2023 PHULIYA BAI 1744002028WL021637 PHULIYA BAI 00415 SBIN0030278 1391 1391 Processed 08/11/2023 286973566 PHULIYABAI STATE BANK OF INDIA(508548)
116 KATNI MP-44-002-028-001/502
(JHALWARA) 		1744002028NRG24191020230519957 19/10/2023 ANJO BAI 1744002028WL021637 ANJO BAI 00415 SBIN0030278 1391 1391 Processed 08/11/2023 286973566 ANJOBAI BANK OF BARODA(606985)
117 KATNI MP-44-002-028-001/55
(JHALWARA) 		1744002028NRG24191020230519958 19/10/2023 beti bai 1744002028WL021637 beti bai 00415 SBIN0030278 1391 1391 Processed 08/11/2023 286973566 betibai STATE BANK OF INDIA(508548)
118 KATNI MP-44-002-028-001/56
(JHALWARA) 		1744002028NRG24191020230519959 19/10/2023 kuwariya 1744002028WL021637 kuwariya 00415 SBIN0030278 1391 1391 Processed 08/11/2023 286973566 kuwariya STATE BANK OF INDIA(508548)
119 KATNI MP-44-002-028-001/567
(JHALWARA) 		1744002028NRG24191020230519960 19/10/2023 MEENA BAI GAUND 1744002028WL021637 MEENA BAI GAUND 00415 SBIN0030278 1391 1391 Processed 08/11/2023 286973566 MEENABAIGAUND ICICI BANK LTD(508534)
120 KATNI MP-44-002-028-001/58
(JHALWARA) 		1744002028NRG24191020230519961 19/10/2023 urmila 1744002028WL021637 urmila 00415 SBIN0030278 1391 1391 Processed 08/11/2023 286973566 urmila ICICI BANK LTD(508534)
121 KATNI MP-44-002-028-001/68
(JHALWARA) 		1744002028NRG24191020230519967 19/10/2023 parbhi 1744002028WL021637 parbhi 00415 SBIN0030278 1391 1391 Processed 08/11/2023 286973566 parbhi ICICI BANK LTD(508534)
122 KATNI MP-44-002-028-001/74
(JHALWARA) 		1744002028NRG24191020230519979 19/10/2023 malti 1744002028WL021637 malti 00415 SBIN0030278 1391 1391 Processed 08/11/2023 286973566 malti ICICI BANK LTD(508534)
123 KATNI MP-44-002-028-001/76
(JHALWARA) 		1744002028NRG24191020230519980 19/10/2023 anita 1744002028WL021637 anita 00415 SBIN0030278 1391 1391 Processed 08/11/2023 286973566 anita ICICI BANK LTD(508534)
124 KATNI MP-44-002-028-001/77
(JHALWARA) 		1744002028NRG24191020230519981 19/10/2023 girja bai 1744002028WL021637 girja bai 00415 SBIN0030278 1192 1192 Processed 08/11/2023 286973566 girjabai STATE BANK OF INDIA(508548)
125 KATNI MP-44-002-028-001/82
(JHALWARA) 		1744002028NRG24191020230519982 19/10/2023 mannibai 1744002028WL021637 mannibai 00415 SBIN0030278 1391 1391 Processed 08/11/2023 286973566 mannibai ICICI BANK LTD(508534)
126 KATNI MP-44-002-028-001/86
(JHALWARA) 		1744002028NRG24191020230519984 19/10/2023 bisarti bai 1744002028WL021637 bisarti bai 00415 SBIN0030278 1391 1391 Processed 08/11/2023 286973566 bisartibai STATE BANK OF INDIA(508548)
127 KATNI MP-44-002-028-001/94
(JHALWARA) 		1744002028NRG24191020230519985 19/10/2023 MOHAN LAL 1744002028WL021637 MOHAN LAL 00415 SBIN0030278 1391 1391 Processed 08/11/2023 286973566 MOHANLAL STATE BANK OF INDIA(508548)
128 KATNI MP-44-002-028-002/185
(JHALWARA) 		1744002028NRG24191020230519986 19/10/2023 MANGAL 1744002028WL021637 MANGAL 00415 SBIN0030278 615 615 Processed 08/11/2023 286973566 MANGAL STATE BANK OF INDIA(508548)
129 KATNI MP-44-002-028-002/197
(JHALWARA) 		1744002028NRG24191020230519987 19/10/2023 munni bai 1744002028WL021637 munni bai 00415 SBIN0030278 410 410 Processed 08/11/2023 286973566 munnibai STATE BANK OF INDIA(508548)
130 KATNI MP-44-002-028-002/220
(JHALWARA) 		1744002028NRG24191020230519989 19/10/2023 SIMIYA BAI KOL 1744002028WL021637 SIMIYA BAI KOL 00415 SBIN0030278 615 615 Processed 08/11/2023 286973566 SIMIYABAIKOL STATE BANK OF INDIA(508548)
131 KATNI MP-44-002-028-002/223
(JHALWARA) 		1744002028NRG24191020230519990 19/10/2023 RAINA BAI BARMAN 1744002028WL021637 RAINA BAI BARMAN 00415 SBIN0030278 205 205 Processed 08/11/2023 286973566 RAINABAIBARMAN STATE BANK OF INDIA(508548)
132 KATNI MP-44-002-028-002/245
(JHALWARA) 		1744002028NRG24191020230519991 19/10/2023 SUSHEELA BAI SEN 1744002028WL021637 SUSHEELA BAI SEN 00415 SBIN0030278 615 615 Processed 08/11/2023 286973566 SUSHEELABAISEN STATE BANK OF INDIA(508548)
133 KATNI MP-44-002-028-002/253
(JHALWARA) 		1744002028NRG24191020230519992 19/10/2023 MATHURA 1744002028WL021637 MATHURA 00415 SBIN0030278 820 820 Processed 08/11/2023 286973566 MATHURA STATE BANK OF INDIA(508548)
134 KATNI MP-44-002-028-002/265
(JHALWARA) 		1744002028NRG24191020230519994 19/10/2023 GIRJA BAI GAUND 1744002028WL021637 GIRJA BAI GAUND 00415 SBIN0030278 410 410 Processed 08/11/2023 286973566 GIRJABAIGAUND STATE BANK OF INDIA(508548)
135 KATNI MP-44-002-028-002/266
(JHALWARA) 		1744002028NRG24191020230519995 19/10/2023 SANJO BAI SINGH 1744002028WL021637 SANJO BAI SINGH 00415 SBIN0030278 410 410 Processed 08/11/2023 286973566 SANJOBAISINGH STATE BANK OF INDIA(508548)
136 KATNI MP-44-002-028-002/274
(JHALWARA) 		1744002028NRG24191020230519996 19/10/2023 chutudani bai barman 1744002028WL021637 chutudani bai barman 00415 SBIN0030278 410 410 Processed 08/11/2023 286973566 chutudanibaibarman STATE BANK OF INDIA(508548)
137 KATNI MP-44-002-028-002/275
(JHALWARA) 		1744002028NRG24191020230519997 19/10/2023 chutuwada 1744002028WL021637 chutuwada 00415 SBIN0030278 410 410 Processed 08/11/2023 286973566 chutuwada STATE BANK OF INDIA(508548)
138 KATNI MP-44-002-028-002/284
(JHALWARA) 		1744002028NRG24191020230519999 19/10/2023 mana 1744002028WL021637 mana 00415 SBIN0030278 205 205 Processed 08/11/2023 286973566 mana STATE BANK OF INDIA(508548)
139 KATNI MP-44-002-028-002/294
(JHALWARA) 		1744002028NRG24191020230520000 19/10/2023 shubhdra 1744002028WL021637 shubhdra 00415 SBIN0030278 615 615 Processed 08/11/2023 286973566 shubhdra STATE BANK OF INDIA(508548)
140 KATNI MP-44-002-028-002/295
(JHALWARA) 		1744002028NRG24191020230520001 19/10/2023 Jhuniya Bai 1744002028WL021637 Jhuniya Bai 00415 SBIN0030278 615 615 Processed 08/11/2023 286973566 JhuniyaBai STATE BANK OF INDIA(508548)
141 KATNI MP-44-002-028-002/296
(JHALWARA) 		1744002028NRG24191020230520002 19/10/2023 Gori Bai Gound 1744002028WL021637 Gori Bai Gound 00415 SBIN0030278 615 615 Processed 08/11/2023 286973566 GoriBaiGound STATE BANK OF INDIA(508548)
142 KATNI MP-44-002-028-002/335
(JHALWARA) 		1744002028NRG24191020230520005 19/10/2023 paramlal 1744002028WL021637 paramlal 00415 SBIN0030278 615 615 Processed 09/11/2023 286973566 paramlal INDIAN BANK(607105)
143 KATNI MP-44-002-028-002/336
(JHALWARA) 		1744002028NRG24191020230520006 19/10/2023 mamta bai 1744002028WL021637 mamta bai 00415 SBIN0030278 820 820 Processed 08/11/2023 286973566 mamtabai STATE BANK OF INDIA(508548)
144 KATNI MP-44-002-028-002/345
(JHALWARA) 		1744002028NRG24191020230520007 19/10/2023 MUNNI BAI 1744002028WL021637 MUNNI BAI 00415 SBIN0030278 410 410 Processed 08/11/2023 286973566 MUNNIBAI STATE BANK OF INDIA(508548)
145 KATNI MP-44-002-028-002/392
(JHALWARA) 		1744002028NRG24191020230520009 19/10/2023 RAMDEEN 1744002028WL021637 RAMDEEN 00415 SBIN0030278 205 205 Processed 08/11/2023 286973566 RAMDEEN STATE BANK OF INDIA(508548)
146 KATNI MP-44-002-058-001/130
(JUHLA) 		1744002058NRG24191020230520349 19/10/2023 JINIYA 1744002058WL021645 JINIYA 00415 SBIN0030278 200 200 Processed 08/11/2023 286973566 JINIYA STATE BANK OF INDIA(508548)
147 KATNI MP-44-002-058-001/134
(JUHLA) 		1744002058NRG24191020230520350 19/10/2023 SAROJ 1744002058WL021645 SAROJ 00415 SBIN0030278 200 200 Processed 08/11/2023 286973566 SAROJ STATE BANK OF INDIA(508548)
148 KATNI MP-44-002-058-001/162
(JUHLA) 		1744002058NRG24191020230520351 19/10/2023 bitti 1744002058WL021645 bitti 00415 SBIN0030278 200 200 Processed 08/11/2023 286973566 bitti STATE BANK OF INDIA(508548)
149 KATNI MP-44-002-058-001/17
(JUHLA) 		1744002058NRG24191020230520352 19/10/2023 SAROJ 1744002058WL021645 SAROJ 00415 SBIN0030278 200 200 Processed 08/11/2023 286973566 SAROJ STATE BANK OF INDIA(508548)
150 KATNI MP-44-002-058-001/197
(JUHLA) 		1744002058NRG24191020230520353 19/10/2023 RAJENDRA 1744002058WL021645 RAJENDRA 00415 SBIN0030278 200 200 Processed 08/11/2023 286973566 RAJENDRA STATE BANK OF INDIA(508548)
151 KATNI MP-44-002-058-001/236
(JUHLA) 		1744002058NRG24191020230520354 19/10/2023 SHANTI 1744002058WL021645 SHANTI 00415 SBIN0030278 200 200 Processed 08/11/2023 286973566 SHANTI STATE BANK OF INDIA(508548)
152 KATNI MP-44-002-058-001/239
(JUHLA) 		1744002058NRG24191020230520355 19/10/2023 NIMMI 1744002058WL021645 NIMMI 00415 SBIN0030278 200 200 Processed 08/11/2023 286973566 NIMMI STATE BANK OF INDIA(508548)
153 KATNI MP-44-002-058-001/273
(JUHLA) 		1744002058NRG24191020230520356 19/10/2023 seema 1744002058WL021645 seema 00415 SBIN0030278 200 200 Processed 08/11/2023 286973566 seema STATE BANK OF INDIA(508548)
154 KATNI MP-44-002-058-001/401
(JUHLA) 		1744002058NRG24191020230520358 19/10/2023 GHGGI 1744002058WL021645 GHGGI 00415 SBIN0030278 200 200 Processed 08/11/2023 286973566 GHGGI STATE BANK OF INDIA(508548)
155 KATNI MP-44-002-058-001/411
(JUHLA) 		1744002058NRG24191020230520359 19/10/2023 AJAY KUMAR 1744002058WL021645 AJAY KUMAR 00415 SBIN0030278 200 200 Processed 08/11/2023 286973566 AJAYKUMAR STATE BANK OF INDIA(508548)
156 KATNI MP-44-002-058-001/446
(JUHLA) 		1744002058NRG24191020230520360 19/10/2023 usha yadav 1744002058WL021645 usha yadav 00415 SBIN0030278 200 200 Processed 08/11/2023 286973566 ushayadav STATE BANK OF INDIA(508548)
157 KATNI MP-44-002-058-001/631
(JUHLA) 		1744002058NRG24191020230520363 19/10/2023 FULJI 1744002058WL021645 FULJI 00415 SBIN0030278 200 200 Processed 08/11/2023 286973566 FULJI STATE BANK OF INDIA(508548)
158 KATNI MP-44-002-058-001/654
(JUHLA) 		1744002058NRG24191020230520364 19/10/2023 SAVITRI 1744002058WL021645 SAVITRI 00415 SBIN0030278 200 200 Processed 08/11/2023 286973566 SAVITRI STATE BANK OF INDIA(508548)
159 KATNI MP-44-002-058-001/655
(JUHLA) 		1744002058NRG24191020230520365 19/10/2023 indo 1744002058WL021645 indo 00415 SBIN0030278 200 200 Processed 08/11/2023 286973566 indo STATE BANK OF INDIA(508548)
160 KATNI MP-44-002-058-001/71
(JUHLA) 		1744002058NRG24191020230520366 19/10/2023 MUNNI 1744002058WL021645 MUNNI 00415 SBIN0030278 200 200 Processed 08/11/2023 286973566 MUNNI STATE BANK OF INDIA(508548)
SubTotal 45843 45843
161 KATNI MP-44-002-024-002/425
(SIGHANPURI) 		1744002000NRG24181020230518969 19/10/2023 rajkumari 1744002WL021599 rajkumari 00462 UCBA0001560 20 20 Processed 08/11/2023 286973566 rajkumari BANK OF BARODA(606985)
162 KATNI MP-44-002-024-002/510
(SIGHANPURI) 		1744002000NRG24181020230518975 19/10/2023 BALDEV PRASAD 1744002WL021599 BALDEV PRASAD 00462 UCBA0001560 60 60 Processed 08/11/2023 286973566 BALDEVPRASAD BANK OF BARODA(606985)
SubTotal 80 80
163 KATNI MP-44-002-024-002/916
(SIGHANPURI) 		1744002000NRG24181020230518982 19/10/2023 REKHA BASHOR 1744002WL021599 REKHA BASHOR 00468 UBIN0532584 60 60 Processed 08/11/2023 286973566 REKHABASHOR UNION BANK OF INDIA(508500)
164 KATNI MP-44-002-024-002/919
(SIGHANPURI) 		1744002000NRG24181020230518983 19/10/2023 meena 1744002WL021599 meena 00468 UBIN0532584 20 20 Processed 08/11/2023 286973566 meena UNION BANK OF INDIA(508500)
165 KATNI MP-44-002-028-002/694
(JHALWARA) 		1744002028NRG24191020230520013 19/10/2023 Shivnarayan Tiwari 1744002028WL021637 Shivnarayan Tiwari 00468 UBIN0532584 820 820 Processed 09/11/2023 286973566 ShivnarayanTiwari INDIAN BANK(607105)
SubTotal 900 900
166 KATNI MP-44-002-004-001/1580-A
(PAHARI) 		1744002000NRG24191020230521377 19/10/2023 SAHABUDDIN 1744002WL021683 SAHABUDDIN 00468 UBIN0559784 50 50 Processed 08/11/2023 286973566 SAHABUDDIN STATE BANK OF INDIA(508548)
SubTotal 50 50
167 KATNI MP-44-002-011-001/133-B
(GNIYARI) 		1744002011NRG24191020230519867 19/10/2023 Vinay kumar 1744002011WL021629 Vinay kumar 00468 UBIN0568210 1140 1140 Processed 08/11/2023 286973566 Vinaykumar UNION BANK OF INDIA(508500)
168 KATNI MP-44-002-011-001/314-B
(GNIYARI) 		1744002011NRG24191020230519870 19/10/2023 vivek haldkar 1744002011WL021629 vivek haldkar 00468 UBIN0568210 1140 1140 Processed 08/11/2023 286973566 vivekhaldkar UNION BANK OF INDIA(508500)
SubTotal 2280 2280
169 KATNI MP-44-002-011-001/396
(GNIYARI) 		1744002011NRG24191020230519871 19/10/2023 Suman Kori 1744002011WL021629 Suman Kori 00468 UBIN0574546 1140 1140 Processed 08/11/2023 286973566 SumanKori STATE BANK OF INDIA(508548)
170 KATNI MP-44-002-011-001/453-B
(GNIYARI) 		1744002011NRG24191020230519872 19/10/2023 Dipak kumar 1744002011WL021629 Dipak kumar 00468 UBIN0574546 1140 1140 Processed 08/11/2023 286973566 Dipakkumar UNION BANK OF INDIA(508500)
SubTotal 2280 2280
171 KATNI MP-44-002-011-001/523
(GNIYARI) 		1744002011NRG24191020230519879 19/10/2023 pooja 1744002011WL021629 pooja 00688 FINO0001001 1140 1140 Processed 08/11/2023 286973566 pooja FINO PAYMENTS BANK LTD(608001)
SubTotal 1140 1140
172 KATNI MP-44-002-058-001/378
(JUHLA) 		1744002058NRG24191020230520357 19/10/2023 indo 1744002058WL021645 indo 00697 BKID0MG1229 200 200 Processed 08/11/2023 286973566 indo NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 200 200
173 KATNI MP-44-002-058-001/45
(JUHLA) 		1744002058NRG24191020230520361 19/10/2023 koisaliya kol 1744002058WL021645 koisaliya kol 00697 BKID0NAMRGB 200 200 Processed 08/11/2023 286973566 koisaliyakol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 200 200
Total 126306 126306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_191023APB_FTO_324508 Bank of Baroda BARB0DBKATN KATNI 1391
2 KATNI MP1744002_191023APB_FTO_324508 Bank of Baroda BARB0KATNIX KATNI BRANCH 2211
3 KATNI MP1744002_191023APB_FTO_324508 Bank of India BKID0009413 KATNI 1720
4 KATNI MP1744002_191023APB_FTO_324508 Bank of India BKID0009418 MADHAVNAGAR 2280
5 KATNI MP1744002_191023APB_FTO_324508 Canara Bank CNRB0002545 KATNI 60
6 KATNI MP1744002_191023APB_FTO_324508 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 1140
7 KATNI MP1744002_191023APB_FTO_324508 Central Bank Of India CBIN0282187 KHIRHANI 200
8 KATNI MP1744002_191023APB_FTO_324508 Central Bank Of India CBIN0282603 HARDUA 1105
9 KATNI MP1744002_191023APB_FTO_324508 IDBI Bank IBKL0001560 SALAIYA 4585
10 KATNI MP1744002_191023APB_FTO_324508 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5763
11 KATNI MP1744002_191023APB_FTO_324508 Indian Bank IDIB000K631 KATNI 205
12 KATNI MP1744002_191023APB_FTO_324508 Indian Bank IDIB000N586 NEW KATNI JUNCTION 10555
13 KATNI MP1744002_191023APB_FTO_324508 Indian Bank IDIB000P655 PIPRAUNDH 3420
14 KATNI MP1744002_191023APB_FTO_324508 State Bank of India SBIN0000405 KATNI 2842
15 KATNI MP1744002_191023APB_FTO_324508 State Bank of India SBIN0001751 KATNI MARKET, KATNI 1192
16 KATNI MP1744002_191023APB_FTO_324508 State Bank of India SBIN0003087 NIWAR 880
17 KATNI MP1744002_191023APB_FTO_324508 State Bank of India SBIN0004671 GHANTAGHAR, KATNI 1391
18 KATNI MP1744002_191023APB_FTO_324508 State Bank of India SBIN0004936 NEW KATNI JUNCTION 13330
19 KATNI MP1744002_191023APB_FTO_324508 State Bank of India SBIN0030271 DEORI HATAI 12721
20 KATNI MP1744002_191023APB_FTO_324508 State Bank of India SBIN0030271 devrihatai 2939
21 KATNI MP1744002_191023APB_FTO_324508 State Bank of India SBIN0030271 DEWRIHATAI 3403
22 KATNI MP1744002_191023APB_FTO_324508 State Bank of India SBIN0030278 mudwara 14985
23 KATNI MP1744002_191023APB_FTO_324508 State Bank of India SBIN0030278 MURWARA KATNI 30858
24 KATNI MP1744002_191023APB_FTO_324508 UCO Bank UCBA0001560 BADKHEDA 80
25 KATNI MP1744002_191023APB_FTO_324508 Union Bank of India UBIN0532584 KATNI 900
26 KATNI MP1744002_191023APB_FTO_324508 Union Bank of India UBIN0559784 MADHAV NAGAR KATNI 50
27 KATNI MP1744002_191023APB_FTO_324508 Union Bank of India UBIN0568210 JABALPUR ROAD, KATNI 2280
28 KATNI MP1744002_191023APB_FTO_324508 Union Bank of India UBIN0574546 DISTRICT COURT JHINJHIRIKATNI 2280
29 KATNI MP1744002_191023APB_FTO_324508 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1140
30 KATNI MP1744002_191023APB_FTO_324508 Madhya Pradesh Gramin Bank BKID0MG1229 Khirhani Durga Chowk 200
31 KATNI MP1744002_191023APB_FTO_324508 Madhya Pradesh Gramin Bank BKID0NAMRGB KHIRHANI DURGA CHOWK 200

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