Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:55:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_010823APB_FTO_197616
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-44-002-009-001/293
(GETRA) 		1744002009NRG24010820230324099 01/08/2023 HEERA LAL PATEL 1744002009WL013465 HEERA LAL PATEL 00045 BARB0DBKATN 375 375 Processed 04/08/2023 324859754 HEERALALPATEL BANK OF BARODA(606985)
2 KATNI MP-44-002-009-001/293-A
(GETRA) 		1744002009NRG24010820230324093 01/08/2023 AARTI PATEL 1744002009WL013464 AARTI PATEL 00045 BARB0DBKATN 1200 1200 Processed 04/08/2023 324859754 AARTIPATEL BANK OF BARODA(606985)
3 KATNI MP-44-002-009-001/549
(GETRA) 		1744002009NRG24010820230324101 01/08/2023 CHAMPA BAI PATEL 1744002009WL013465 CHAMPA BAI PATEL 00045 BARB0DBKATN 300 300 Processed 04/08/2023 324859754 CHAMPABAIPATEL BANK OF BARODA(606985)
SubTotal 1875 1875
4 KATNI MP-44-002-024-002/555-A
(SIGHANPURI) 		1744002024NRG24010820230324825 01/08/2023 KAMAL KUMAR SAHU 1744002024WL013498 KAMAL KUMAR SAHU 00045 BARB0INDKAT 1201 1201 Processed 04/08/2023 324859754 KAMALKUMARSAHU BANK OF BARODA(606985)
SubTotal 1201 1201
5 KATNI MP-44-002-024-001/142-A
(SIGHANPURI) 		1744002024NRG24010820230324753 01/08/2023 Amar 1744002024WL013498 Amar 00045 BARB0KATNIX 1006 1006 Processed 04/08/2023 324859754 Amar BANK OF BARODA(606985)
SubTotal 1006 1006
6 KATNI MP-44-002-040-001/140
(GHAGHRIKHURD) 		1744002040NRG24310720230323563 01/08/2023 Kedar 1744002040WL013425 Kedar 00045 BARB0LAMTAR 800 800 Processed 04/08/2023 324859754 Kedar BANK OF BARODA(606985)
SubTotal 800 800
7 KATNI MP-44-002-011-001/52
(GNIYARI) 		1744002011NRG24310720230323509 01/08/2023 parvati 1744002011WL013422 parvati 00048 BKID0009418 800 800 Processed 04/08/2023 324859754 parvati BANK OF INDIA(508505)
8 KATNI MP-44-002-011-001/522
(GNIYARI) 		1744002011NRG24310720230323510 01/08/2023 padmavati 1744002011WL013422 padmavati 00048 BKID0009418 800 800 Processed 04/08/2023 324859754 padmavati BANK OF INDIA(508505)
SubTotal 1600 1600
9 KATNI MP-44-002-024-002/533
(SIGHANPURI) 		1744002024NRG24010820230324823 01/08/2023 govadhan pasad 1744002024WL013498 govadhan pasad 00078 CNRB0002545 1201 1201 Processed 04/08/2023 324859754 govadhanpasad BANK OF BARODA(606985)
10 KATNI MP-44-002-040-001/111
(GHAGHRIKHURD) 		1744002040NRG24310720230323512 01/08/2023 suneeta 1744002040WL013423 suneeta 00078 CNRB0002545 1050 1050 Processed 04/08/2023 324859754 suneeta CANARA BANK(508532)
11 KATNI MP-44-002-040-001/128
(GHAGHRIKHURD) 		1744002040NRG24310720230323513 01/08/2023 nimiya bai 1744002040WL013423 nimiya bai 00078 CNRB0002545 1050 1050 Processed 04/08/2023 324859754 nimiyabai CANARA BANK(508532)
12 KATNI MP-44-002-040-001/129
(GHAGHRIKHURD) 		1744002040NRG24310720230323514 01/08/2023 panbai 1744002040WL013423 panbai 00078 CNRB0002545 1050 1050 Processed 04/08/2023 324859754 panbai PUNJAB NATIONAL BANK(508568)
13 KATNI MP-44-002-040-001/130
(GHAGHRIKHURD) 		1744002040NRG24310720230323515 01/08/2023 sheela bai 1744002040WL013423 sheela bai 00078 CNRB0002545 1050 1050 Processed 04/08/2023 324859754 sheelabai PUNJAB NATIONAL BANK(508568)
14 KATNI MP-44-002-040-001/149
(GHAGHRIKHURD) 		1744002040NRG24310720230323517 01/08/2023 radha 1744002040WL013423 radha 00078 CNRB0002545 1050 1050 Processed 04/08/2023 324859754 radha CANARA BANK(508532)
15 KATNI MP-44-002-040-001/150
(GHAGHRIKHURD) 		1744002040NRG24310720230323518 01/08/2023 prembai 1744002040WL013423 prembai 00078 CNRB0002545 1050 1050 Processed 04/08/2023 324859754 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
16 KATNI MP-44-002-040-001/151
(GHAGHRIKHURD) 		1744002040NRG24310720230323519 01/08/2023 chunni lal 1744002040WL013423 chunni lal 00078 CNRB0002545 1050 1050 Processed 04/08/2023 324859754 chunnilal CANARA BANK(508532)
17 KATNI MP-44-002-040-001/152
(GHAGHRIKHURD) 		1744002040NRG24310720230323520 01/08/2023 pachchilal 1744002040WL013423 pachchilal 00078 CNRB0002545 1050 1050 Processed 04/08/2023 324859754 pachchilal CANARA BANK(508532)
18 KATNI MP-44-002-040-001/160
(GHAGHRIKHURD) 		1744002040NRG24310720230323521 01/08/2023 sukku 1744002040WL013423 sukku 00078 CNRB0002545 1050 1050 Processed 04/08/2023 324859754 sukku CANARA BANK(508532)
19 KATNI MP-44-002-040-001/171
(GHAGHRIKHURD) 		1744002040NRG24010820230323795 01/08/2023 malati bai 1744002040WL013440 malati bai 00078 CNRB0002545 1050 1050 Processed 04/08/2023 324859754 malatibai PUNJAB NATIONAL BANK(508568)
20 KATNI MP-44-002-040-001/176
(GHAGHRIKHURD) 		1744002040NRG24010820230323796 01/08/2023 ramkali 1744002040WL013440 ramkali 00078 CNRB0002545 1050 1050 Processed 04/08/2023 324859754 ramkali CANARA BANK(508532)
21 KATNI MP-44-002-040-001/20
(GHAGHRIKHURD) 		1744002040NRG24010820230323797 01/08/2023 ramvati 1744002040WL013440 ramvati 00078 CNRB0002545 1050 1050 Processed 04/08/2023 324859754 ramvati CANARA BANK(508532)
22 KATNI MP-44-002-040-001/207
(GHAGHRIKHURD) 		1744002040NRG24010820230323798 01/08/2023 Sanat 1744002040WL013440 Sanat 00078 CNRB0002545 1050 1050 Processed 04/08/2023 324859754 Sanat CANARA BANK(508532)
23 KATNI MP-44-002-040-001/3
(GHAGHRIKHURD) 		1744002040NRG24010820230323799 01/08/2023 Daduram 1744002040WL013440 Daduram 00078 CNRB0002545 1200 1200 Rejected 04/08/2023 324859754 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 KATNI MP-44-002-040-001/3
(GHAGHRIKHURD) 		1744002040NRG24010820230323800 01/08/2023 rajkumari bai 1744002040WL013440 rajkumari bai 00078 CNRB0002545 1200 1200 Processed 04/08/2023 324859754 rajkumaribai PUNJAB NATIONAL BANK(508568)
25 KATNI MP-44-002-040-001/34
(GHAGHRIKHURD) 		1744002040NRG24010820230323801 01/08/2023 RAM BAI 1744002040WL013440 RAM BAI 00078 CNRB0002545 1050 1050 Processed 04/08/2023 324859754 RAMBAI PUNJAB NATIONAL BANK(508568)
26 KATNI MP-44-002-040-001/58
(GHAGHRIKHURD) 		1744002040NRG24010820230323804 01/08/2023 somvati 1744002040WL013440 somvati 00078 CNRB0002545 1050 1050 Processed 04/08/2023 324859754 somvati CANARA BANK(508532)
27 KATNI MP-44-002-040-001/59
(GHAGHRIKHURD) 		1744002040NRG24310720230323522 01/08/2023 ketaki 1744002040WL013423 ketaki 00078 CNRB0002545 1050 1050 Processed 04/08/2023 324859754 ketaki CANARA BANK(508532)
28 KATNI MP-44-002-040-001/61
(GHAGHRIKHURD) 		1744002040NRG24310720230323523 01/08/2023 lakhanlal 1744002040WL013423 lakhanlal 00078 CNRB0002545 1050 1050 Processed 04/08/2023 324859754 lakhanlal CANARA BANK(508532)
29 KATNI MP-44-002-040-001/64
(GHAGHRIKHURD) 		1744002040NRG24310720230323525 01/08/2023 anarkali 1744002040WL013423 anarkali 00078 CNRB0002545 1050 1050 Processed 04/08/2023 324859754 anarkali CANARA BANK(508532)
30 KATNI MP-44-002-040-001/80
(GHAGHRIKHURD) 		1744002040NRG24310720230323527 01/08/2023 hiroundi bai 1744002040WL013423 hiroundi bai 00078 CNRB0002545 900 900 Processed 04/08/2023 324859754 hiroundibai CANARA BANK(508532)
31 KATNI MP-44-002-040-001/80
(GHAGHRIKHURD) 		1744002040NRG24310720230323528 01/08/2023 mangna 1744002040WL013423 mangna 00078 CNRB0002545 900 900 Processed 04/08/2023 324859754 mangna CANARA BANK(508532)
32 KATNI MP-44-002-040-001/81
(GHAGHRIKHURD) 		1744002040NRG24310720230323530 01/08/2023 desha abi 1744002040WL013423 desha abi 00078 CNRB0002545 900 900 Processed 04/08/2023 324859754 deshaabi CANARA BANK(508532)
33 KATNI MP-44-002-040-001/90
(GHAGHRIKHURD) 		1744002040NRG24310720230323531 01/08/2023 sukrana 1744002040WL013423 sukrana 00078 CNRB0002545 1050 1050 Processed 04/08/2023 324859754 sukrana CANARA BANK(508532)
34 KATNI MP-44-002-040-001/91
(GHAGHRIKHURD) 		1744002040NRG24310720230323532 01/08/2023 dropati 1744002040WL013423 dropati 00078 CNRB0002545 1050 1050 Processed 04/08/2023 324859754 dropati CANARA BANK(508532)
35 KATNI MP-44-002-040-001/93
(GHAGHRIKHURD) 		1744002040NRG24310720230323533 01/08/2023 sipahi 1744002040WL013423 sipahi 00078 CNRB0002545 1050 1050 Processed 04/08/2023 324859754 sipahi CANARA BANK(508532)
36 KATNI MP-44-002-040-002/229
(GHAGHRIKHURD) 		1744002040NRG24310720230323564 01/08/2023 savitri 1744002040WL013425 savitri 00078 CNRB0002545 800 800 Processed 04/08/2023 324859754 savitri CANARA BANK(508532)
37 KATNI MP-44-002-040-002/247
(GHAGHRIKHURD) 		1744002040NRG24310720230323566 01/08/2023 asukiya bai 1744002040WL013425 asukiya bai 00078 CNRB0002545 800 800 Processed 04/08/2023 324859754 asukiyabai CANARA BANK(508532)
38 KATNI MP-44-002-040-002/247
(GHAGHRIKHURD) 		1744002040NRG24310720230323565 01/08/2023 rakesh 1744002040WL013425 rakesh 00078 CNRB0002545 800 800 Processed 04/08/2023 324859754 rakesh CANARA BANK(508532)
39 KATNI MP-44-002-040-002/255
(GHAGHRIKHURD) 		1744002040NRG24310720230323568 01/08/2023 kusum baai 1744002040WL013425 kusum baai 00078 CNRB0002545 800 800 Processed 04/08/2023 324859754 kusumbaai CANARA BANK(508532)
40 KATNI MP-44-002-040-002/288
(GHAGHRIKHURD) 		1744002040NRG24310720230323571 01/08/2023 munni baai 1744002040WL013425 munni baai 00078 CNRB0002545 800 800 Processed 04/08/2023 324859754 munnibaai CANARA BANK(508532)
41 KATNI MP-44-002-040-002/345
(GHAGHRIKHURD) 		1744002040NRG24310720230323574 01/08/2023 satyanarayan 1744002040WL013425 satyanarayan 00078 CNRB0002545 800 800 Processed 04/08/2023 324859754 satyanarayan CANARA BANK(508532)
42 KATNI MP-44-002-040-002/374
(GHAGHRIKHURD) 		1744002040NRG24310720230323576 01/08/2023 suneeta 1744002040WL013425 suneeta 00078 CNRB0002545 800 800 Processed 04/08/2023 324859754 suneeta AIRTEL PAYMENTS BANK LIMITED(990288)
43 KATNI MP-44-002-040-002/402
(GHAGHRIKHURD) 		1744002040NRG24310720230323577 01/08/2023 Ramakant 1744002040WL013425 Ramakant 00078 CNRB0002545 800 800 Processed 04/08/2023 324859754 Ramakant NARMADA JHABUA GRAMIN BANK(508515)
44 KATNI MP-44-002-040-002/406
(GHAGHRIKHURD) 		1744002040NRG24310720230323578 01/08/2023 asha baai 1744002040WL013425 asha baai 00078 CNRB0002545 800 800 Processed 04/08/2023 324859754 ashabaai CANARA BANK(508532)
45 KATNI MP-44-002-040-002/419
(GHAGHRIKHURD) 		1744002040NRG24310720230323579 01/08/2023 lakchman 1744002040WL013425 lakchman 00078 CNRB0002545 800 800 Processed 04/08/2023 324859754 lakchman BANK OF BARODA(606985)
46 KATNI MP-44-002-040-002/459
(GHAGHRIKHURD) 		1744002040NRG24310720230323580 01/08/2023 rajni 1744002040WL013425 rajni 00078 CNRB0002545 800 800 Processed 04/08/2023 324859754 rajni CANARA BANK(508532)
SubTotal 37151 37151
47 KATNI MP-44-002-009-002/361
(GETRA) 		1744002009NRG24010820230324104 01/08/2023 ASHOK KUMAR KOL 1744002009WL013465 ASHOK KUMAR KOL 00089 CBIN0280747 375 375 Processed 04/08/2023 324859754 ASHOKKUMARKOL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 375 375
48 KATNI MP-44-002-058-001/358
(JUHLA) 		1744002058NRG24010820230324042 01/08/2023 uma 1744002058WL013459 uma 00089 CBIN0282187 1000 1000 Processed 04/08/2023 324859754 uma CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
49 KATNI MP-44-002-024-001/133
(SIGHANPURI) 		1744002024NRG24010820230324751 01/08/2023 Amit 1744002024WL013498 Amit 00165 IBKL0000225 201 201 Processed 04/08/2023 324859754 Amit IDBI BANK(607095)
SubTotal 201 201
50 KATNI MP-44-002-024-001/119
(SIGHANPURI) 		1744002024NRG24010820230324748 01/08/2023 RADHA 1744002024WL013498 RADHA 00165 IBKL0001560 1207 1207 Processed 04/08/2023 324859754 RADHA IDBI BANK(607095)
51 KATNI MP-44-002-024-001/16
(SIGHANPURI) 		1744002024NRG24010820230324756 01/08/2023 ROSHANI 1744002024WL013498 ROSHANI 00165 IBKL0001560 1207 1207 Processed 04/08/2023 324859754 ROSHANI IDBI BANK(607095)
52 KATNI MP-44-002-024-001/216
(SIGHANPURI) 		1744002024NRG24010820230324767 01/08/2023 sunita 1744002024WL013498 sunita 00165 IBKL0001560 1006 1006 Processed 04/08/2023 324859754 sunita IDBI BANK(607095)
53 KATNI MP-44-002-024-001/228
(SIGHANPURI) 		1744002024NRG24010820230324770 01/08/2023 Savitri Bai 1744002024WL013498 Savitri Bai 00165 IBKL0001560 1207 1207 Processed 04/08/2023 324859754 SavitriBai IDBI BANK(607095)
54 KATNI MP-44-002-024-001/287-A
(SIGHANPURI) 		1744002024NRG24010820230324773 01/08/2023 Sanju 1744002024WL013498 Sanju 00165 IBKL0001560 1207 1207 Processed 04/08/2023 324859754 Sanju IDBI BANK(607095)
55 KATNI MP-44-002-024-001/57
(SIGHANPURI) 		1744002024NRG24010820230324779 01/08/2023 Munni Bai 1744002024WL013498 Munni Bai 00165 IBKL0001560 804 804 Processed 04/08/2023 324859754 MunniBai IDBI BANK(607095)
56 KATNI MP-44-002-024-001/635
(SIGHANPURI) 		1744002024NRG24010820230324782 01/08/2023 meera 1744002024WL013498 meera 00165 IBKL0001560 1207 1207 Processed 04/08/2023 324859754 meera IDBI BANK(607095)
57 KATNI MP-44-002-024-001/813
(SIGHANPURI) 		1744002024NRG24010820230324785 01/08/2023 HARILAL KOL 1744002024WL013498 HARILAL KOL 00165 IBKL0001560 1207 1207 Processed 04/08/2023 324859754 HARILALKOL IDBI BANK(607095)
58 KATNI MP-44-002-024-001/813
(SIGHANPURI) 		1744002024NRG24010820230324786 01/08/2023 Kusum 1744002024WL013498 Kusum 00165 IBKL0001560 1207 1207 Processed 04/08/2023 324859754 Kusum IDBI BANK(607095)
59 KATNI MP-44-002-024-001/822
(SIGHANPURI) 		1744002024NRG24010820230324787 01/08/2023 SHEKH SHAHID 1744002024WL013498 SHEKH SHAHID 00165 IBKL0001560 1207 1207 Processed 04/08/2023 324859754 SHEKHSHAHID IDBI BANK(607095)
60 KATNI MP-44-002-024-001/88
(SIGHANPURI) 		1744002024NRG24010820230324789 01/08/2023 Gudiya 1744002024WL013498 Gudiya 00165 IBKL0001560 1207 1207 Processed 04/08/2023 324859754 Gudiya IDBI BANK(607095)
61 KATNI MP-44-002-024-002/361
(SIGHANPURI) 		1744002024NRG24010820230324795 01/08/2023 Ratto Bai 1744002024WL013498 Ratto Bai 00165 IBKL0001560 1001 1001 Processed 04/08/2023 324859754 RattoBai IDBI BANK(607095)
62 KATNI MP-44-002-024-002/416
(SIGHANPURI) 		1744002024NRG24010820230324803 01/08/2023 gujji bai 1744002024WL013498 gujji bai 00165 IBKL0001560 1201 1201 Processed 04/08/2023 324859754 gujjibai IDBI BANK(607095)
63 KATNI MP-44-002-024-002/419
(SIGHANPURI) 		1744002024NRG24010820230324804 01/08/2023 Rajkumari 1744002024WL013498 Rajkumari 00165 IBKL0001560 1201 1201 Processed 04/08/2023 324859754 Rajkumari UCO BANK(607066)
SubTotal 16076 16076
64 KATNI MP-44-002-050-002/421-B
(KACHARGOW JOWA) 		1744002050NRG24310720230323584 01/08/2023 NATTHU LAL 1744002050WL013426 NATTHU LAL 00176 IDIB000J608 440 440 Processed 04/08/2023 324859754 NATTHULAL JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
SubTotal 440 440
65 KATNI MP-44-002-024-001/14
(SIGHANPURI) 		1744002024NRG24010820230324752 01/08/2023 Rajjo bai 1744002024WL013498 Rajjo bai 00176 IDIB000N586 1207 1207 Processed 04/08/2023 324859754 Rajjobai BANK OF BARODA(606985)
66 KATNI MP-44-002-024-001/48
(SIGHANPURI) 		1744002024NRG24010820230324778 01/08/2023 dropti 1744002024WL013498 dropti 00176 IDIB000N586 1006 1006 Processed 04/08/2023 324859754 dropti INDIAN BANK(607105)
67 KATNI MP-44-002-024-001/808
(SIGHANPURI) 		1744002024NRG24010820230324784 01/08/2023 vimla bai 1744002024WL013498 vimla bai 00176 IDIB000N586 801 801 Processed 04/08/2023 324859754 vimlabai INDIAN BANK(607105)
68 KATNI MP-44-002-024-002/380
(SIGHANPURI) 		1744002024NRG24010820230324799 01/08/2023 simitra bai kol 1744002024WL013498 simitra bai kol 00176 IDIB000N586 1201 1201 Processed 04/08/2023 324859754 simitrabaikol FINCARE SMALL FINANCE BANK LTD(608304)
69 KATNI MP-44-002-024-002/422
(SIGHANPURI) 		1744002024NRG24010820230324805 01/08/2023 PRABHA 1744002024WL013498 PRABHA 00176 IDIB000N586 1201 1201 Processed 04/08/2023 324859754 PRABHA INDIAN BANK(607105)
70 KATNI MP-44-002-024-002/499-A
(SIGHANPURI) 		1744002024NRG24010820230324818 01/08/2023 MADAN KUMAR 1744002024WL013498 MADAN KUMAR 00176 IDIB000N586 1201 1201 Processed 04/08/2023 324859754 MADANKUMAR INDIAN BANK(607105)
71 KATNI MP-44-002-024-002/667
(SIGHANPURI) 		1744002024NRG24010820230324828 01/08/2023 sukhamaan 1744002024WL013498 sukhamaan 00176 IDIB000N586 1201 1201 Processed 04/08/2023 324859754 sukhamaan IDBI BANK(607095)
72 KATNI MP-44-002-024-002/669
(SIGHANPURI) 		1744002024NRG24010820230324829 01/08/2023 SHILA BAI 1744002024WL013498 SHILA BAI 00176 IDIB000N586 1201 1201 Processed 04/08/2023 324859754 SHILABAI INDIAN BANK(607105)
SubTotal 9019 9019
73 KATNI MP-44-002-040-001/141-A
(GHAGHRIKHURD) 		1744002040NRG24310720230323516 01/08/2023 vishvnath bhumiya 1744002040WL013423 vishvnath bhumiya 00354 PUNB0057710 1050 1050 Processed 04/08/2023 324859754 vishvnathbhumiya PUNJAB NATIONAL BANK(508568)
74 KATNI MP-44-002-040-001/34-A
(GHAGHRIKHURD) 		1744002040NRG24010820230323802 01/08/2023 Sulochana Bhumiya 1744002040WL013440 Sulochana Bhumiya 00354 PUNB0057710 1050 1050 Processed 04/08/2023 324859754 SulochanaBhumiya PUNJAB NATIONAL BANK(508568)
75 KATNI MP-44-002-040-001/725-A
(GHAGHRIKHURD) 		1744002040NRG24310720230323526 01/08/2023 Shankar Lal Bhumiya 1744002040WL013423 Shankar Lal Bhumiya 00354 PUNB0057710 1050 1050 Processed 04/08/2023 324859754 ShankarLalBhumiya PUNJAB NATIONAL BANK(508568)
SubTotal 3150 3150
76 KATNI MP-44-002-009-002/411-A
(GETRA) 		1744002009NRG24010820230324106 01/08/2023 LAXMI BAI KOL 1744002009WL013465 LAXMI BAI KOL 00415 SBIN0000405 375 375 Processed 04/08/2023 324859754 LAXMIBAIKOL STATE BANK OF INDIA(508548)
77 KATNI MP-44-002-009-002/419-A
(GETRA) 		1744002009NRG24010820230324096 01/08/2023 ARTI BAI KOL 1744002009WL013464 ARTI BAI KOL 00415 SBIN0000405 1200 1200 Processed 04/08/2023 324859754 ARTIBAIKOL FINO PAYMENTS BANK LTD(608001)
78 KATNI MP-44-002-024-002/498
(SIGHANPURI) 		1744002024NRG24010820230324817 01/08/2023 Bimla bai 1744002024WL013498 Bimla bai 00415 SBIN0000405 1001 1001 Processed 04/08/2023 324859754 Bimlabai STATE BANK OF INDIA(508548)
79 KATNI MP-44-002-040-002/648-A
(GHAGHRIKHURD) 		1744002040NRG24310720230323581 01/08/2023 shyam kali bhumiya 1744002040WL013425 shyam kali bhumiya 00415 SBIN0000405 800 800 Processed 04/08/2023 324859754 shyamkalibhumiya STATE BANK OF INDIA(508548)
SubTotal 3376 3376
80 KATNI MP-44-002-011-001/136
(GNIYARI) 		1744002011NRG24310720230323492 01/08/2023 geeta bai 1744002011WL013422 geeta bai 00415 SBIN0003087 800 800 Processed 04/08/2023 324859754 geetabai STATE BANK OF INDIA(508548)
81 KATNI MP-44-002-018-001/119
(BICHUWA) 		1744002018NRG24010820230323953 01/08/2023 MUNNI 1744002018WL013448 MUNNI 00415 SBIN0003087 720 720 Processed 04/08/2023 324859754 MUNNI INDIAN BANK(607105)
82 KATNI MP-44-002-018-001/12
(BICHUWA) 		1744002018NRG24010820230323954 01/08/2023 TULSA 1744002018WL013448 TULSA 00415 SBIN0003087 720 720 Processed 04/08/2023 324859754 TULSA INDUSIND BANK(607189)
83 KATNI MP-44-002-018-001/124
(BICHUWA) 		1744002018NRG24010820230323955 01/08/2023 guddi bai 1744002018WL013448 guddi bai 00415 SBIN0003087 720 720 Processed 04/08/2023 324859754 guddibai STATE BANK OF INDIA(508548)
84 KATNI MP-44-002-018-001/131-A
(BICHUWA) 		1744002018NRG24010820230323956 01/08/2023 nand lal 1744002018WL013448 nand lal 00415 SBIN0003087 720 720 Processed 04/08/2023 324859754 nandlal STATE BANK OF INDIA(508548)
85 KATNI MP-44-002-018-001/171
(BICHUWA) 		1744002018NRG24010820230323957 01/08/2023 chameli bai 1744002018WL013448 chameli bai 00415 SBIN0003087 540 540 Processed 04/08/2023 324859754 chamelibai STATE BANK OF INDIA(508548)
86 KATNI MP-44-002-018-001/173-A
(BICHUWA) 		1744002018NRG24010820230323958 01/08/2023 Prakash dumar 1744002018WL013448 Prakash dumar 00415 SBIN0003087 540 540 Processed 04/08/2023 324859754 Prakashdumar STATE BANK OF INDIA(508548)
87 KATNI MP-44-002-018-001/180
(BICHUWA) 		1744002018NRG24010820230323959 01/08/2023 SEETA 1744002018WL013448 SEETA 00415 SBIN0003087 720 720 Processed 04/08/2023 324859754 SEETA INDIAN BANK(607105)
88 KATNI MP-44-002-018-001/197
(BICHUWA) 		1744002018NRG24010820230323960 01/08/2023 KESAV 1744002018WL013448 KESAV 00415 SBIN0003087 720 720 Processed 04/08/2023 324859754 KESAV STATE BANK OF INDIA(508548)
89 KATNI MP-44-002-018-001/216
(BICHUWA) 		1744002018NRG24010820230323961 01/08/2023 tijji bai 1744002018WL013448 tijji bai 00415 SBIN0003087 720 720 Processed 04/08/2023 324859754 tijjibai INDIAN BANK(607105)
90 KATNI MP-44-002-018-001/241
(BICHUWA) 		1744002018NRG24010820230323962 01/08/2023 BATTO 1744002018WL013448 BATTO 00415 SBIN0003087 720 720 Processed 04/08/2023 324859754 BATTO STATE BANK OF INDIA(508548)
91 KATNI MP-44-002-018-001/261
(BICHUWA) 		1744002018NRG24010820230323963 01/08/2023 MANSUKH 1744002018WL013448 MANSUKH 00415 SBIN0003087 360 360 Processed 04/08/2023 324859754 MANSUKH STATE BANK OF INDIA(508548)
92 KATNI MP-44-002-018-001/273
(BICHUWA) 		1744002018NRG24010820230323964 01/08/2023 SAKHI BAI 1744002018WL013448 SAKHI BAI 00415 SBIN0003087 720 720 Processed 04/08/2023 324859754 SAKHIBAI STATE BANK OF INDIA(508548)
93 KATNI MP-44-002-018-001/278
(BICHUWA) 		1744002018NRG24010820230323965 01/08/2023 GIRJA 1744002018WL013448 GIRJA 00415 SBIN0003087 720 720 Processed 04/08/2023 324859754 GIRJA INDIAN BANK(607105)
94 KATNI MP-44-002-018-001/283
(BICHUWA) 		1744002018NRG24010820230323966 01/08/2023 LAXMI 1744002018WL013448 LAXMI 00415 SBIN0003087 720 720 Processed 04/08/2023 324859754 LAXMI STATE BANK OF INDIA(508548)
95 KATNI MP-44-002-018-001/292
(BICHUWA) 		1744002018NRG24010820230323967 01/08/2023 LALLU YADAV 1744002018WL013448 LALLU YADAV 00415 SBIN0003087 540 540 Processed 04/08/2023 324859754 LALLUYADAV STATE BANK OF INDIA(508548)
96 KATNI MP-44-002-018-001/305
(BICHUWA) 		1744002018NRG24010820230323968 01/08/2023 SHIVNATH 1744002018WL013448 SHIVNATH 00415 SBIN0003087 720 720 Processed 04/08/2023 324859754 SHIVNATH IDBI BANK(607095)
97 KATNI MP-44-002-018-001/306
(BICHUWA) 		1744002018NRG24010820230323969 01/08/2023 BUDDHU 1744002018WL013448 BUDDHU 00415 SBIN0003087 720 720 Processed 04/08/2023 324859754 BUDDHU INDIAN BANK(607105)
98 KATNI MP-44-002-018-001/315
(BICHUWA) 		1744002018NRG24010820230323970 01/08/2023 RAMRATI 1744002018WL013448 RAMRATI 00415 SBIN0003087 720 720 Processed 04/08/2023 324859754 RAMRATI STATE BANK OF INDIA(508548)
99 KATNI MP-44-002-018-001/400-A
(BICHUWA) 		1744002018NRG24010820230323971 01/08/2023 AHILYA 1744002018WL013448 AHILYA 00415 SBIN0003087 540 540 Processed 04/08/2023 324859754 AHILYA INDIAN BANK(607105)
100 KATNI MP-44-002-018-001/441
(BICHUWA) 		1744002018NRG24010820230323972 01/08/2023 naval kishor 1744002018WL013448 naval kishor 00415 SBIN0003087 540 540 Processed 04/08/2023 324859754 navalkishor INDIA POST PAYMENTS BANK LIMITED(508528)
101 KATNI MP-44-002-018-001/477
(BICHUWA) 		1744002018NRG24010820230323973 01/08/2023 MUNDI BAI 1744002018WL013448 MUNDI BAI 00415 SBIN0003087 540 540 Processed 04/08/2023 324859754 MUNDIBAI INDIAN BANK(607105)
SubTotal 14480 14480
102 KATNI MP-44-002-024-002/851
(SIGHANPURI) 		1744002024NRG24010820230324830 01/08/2023 SANJAY KUMAR 1744002024WL013498 SANJAY KUMAR 00415 SBIN0004936 383 383 Processed 04/08/2023 324859754 SANJAYKUMAR STATE BANK OF INDIA(508548)
103 KATNI MP-44-002-056-001/143
(HIRWARA) 		1744002056NRG24010820230324029 01/08/2023 somvati 1744002056WL013458 somvati 00415 SBIN0004936 1260 1260 Processed 04/08/2023 324859754 somvati STATE BANK OF INDIA(508548)
104 KATNI MP-44-002-056-001/199
(HIRWARA) 		1744002056NRG24010820230324031 01/08/2023 sheela 1744002056WL013458 sheela 00415 SBIN0004936 1260 1260 Processed 04/08/2023 324859754 sheela STATE BANK OF INDIA(508548)
105 KATNI MP-44-002-056-001/199
(HIRWARA) 		1744002056NRG24010820230324030 01/08/2023 suresh 1744002056WL013458 suresh 00415 SBIN0004936 1260 1260 Processed 04/08/2023 324859754 suresh STATE BANK OF INDIA(508548)
106 KATNI MP-44-002-056-001/259
(HIRWARA) 		1744002056NRG24010820230324032 01/08/2023 koushlya kumhar 1744002056WL013458 koushlya kumhar 00415 SBIN0004936 1260 1260 Processed 04/08/2023 324859754 koushlyakumhar STATE BANK OF INDIA(508548)
107 KATNI MP-44-002-056-001/423
(HIRWARA) 		1744002056NRG24010820230324034 01/08/2023 SUSHIL KUMAR 1744002056WL013458 SUSHIL KUMAR 00415 SBIN0004936 1260 1260 Processed 04/08/2023 324859754 SUSHILKUMAR PUNJAB NATIONAL BANK(508568)
108 KATNI MP-44-002-056-001/514
(HIRWARA) 		1744002056NRG24010820230324035 01/08/2023 prema devi 1744002056WL013458 prema devi 00415 SBIN0004936 1260 1260 Processed 04/08/2023 324859754 premadevi STATE BANK OF INDIA(508548)
109 KATNI MP-44-002-056-001/85
(HIRWARA) 		1744002056NRG24010820230324036 01/08/2023 devkee bai 1744002056WL013458 devkee bai 00415 SBIN0004936 420 420 Processed 04/08/2023 324859754 devkeebai STATE BANK OF INDIA(508548)
SubTotal 8363 8363
110 KATNI MP-44-002-049-001/1213-a
(KANHWARA) 		1744002049NRG24010820230323927 01/08/2023 urmila 1744002049WL013446 urmila 00415 SBIN0030270 600 600 Processed 04/08/2023 324859754 urmila STATE BANK OF INDIA(508548)
111 KATNI MP-44-002-049-001/1235
(KANHWARA) 		1744002049NRG24010820230323928 01/08/2023 ranni bai 1744002049WL013446 ranni bai 00415 SBIN0030270 1000 1000 Processed 04/08/2023 324859754 rannibai STATE BANK OF INDIA(508548)
112 KATNI MP-44-002-049-001/170
(KANHWARA) 		1744002049NRG24010820230323929 01/08/2023 pooja 1744002049WL013446 pooja 00415 SBIN0030270 1200 1200 Processed 04/08/2023 324859754 pooja STATE BANK OF INDIA(508548)
113 KATNI MP-44-002-049-001/285
(KANHWARA) 		1744002049NRG24010820230323930 01/08/2023 batasiya 1744002049WL013446 batasiya 00415 SBIN0030270 1200 1200 Processed 04/08/2023 324859754 batasiya STATE BANK OF INDIA(508548)
114 KATNI MP-44-002-049-001/519
(KANHWARA) 		1744002049NRG24010820230323932 01/08/2023 sushila 1744002049WL013446 sushila 00415 SBIN0030270 1200 1200 Processed 04/08/2023 324859754 sushila STATE BANK OF INDIA(508548)
115 KATNI MP-44-002-049-001/526
(KANHWARA) 		1744002049NRG24010820230323933 01/08/2023 sooraj 1744002049WL013446 sooraj 00415 SBIN0030270 1200 1200 Processed 04/08/2023 324859754 sooraj STATE BANK OF INDIA(508548)
116 KATNI MP-44-002-049-001/529
(KANHWARA) 		1744002049NRG24010820230323934 01/08/2023 sakuntla 1744002049WL013446 sakuntla 00415 SBIN0030270 1200 1200 Processed 04/08/2023 324859754 sakuntla STATE BANK OF INDIA(508548)
117 KATNI MP-44-002-049-001/564
(KANHWARA) 		1744002049NRG24010820230323935 01/08/2023 rajendra 1744002049WL013446 rajendra 00415 SBIN0030270 1200 1200 Processed 04/08/2023 324859754 rajendra STATE BANK OF INDIA(508548)
118 KATNI MP-44-002-049-001/673
(KANHWARA) 		1744002049NRG24010820230323936 01/08/2023 sushma 1744002049WL013446 sushma 00415 SBIN0030270 800 800 Processed 04/08/2023 324859754 sushma STATE BANK OF INDIA(508548)
119 KATNI MP-44-002-049-001/768
(KANHWARA) 		1744002049NRG24010820230323937 01/08/2023 lalji 1744002049WL013446 lalji 00415 SBIN0030270 1200 1200 Processed 04/08/2023 324859754 lalji STATE BANK OF INDIA(508548)
120 KATNI MP-44-002-049-001/862
(KANHWARA) 		1744002049NRG24010820230323938 01/08/2023 govind 1744002049WL013446 govind 00415 SBIN0030270 1200 1200 Processed 04/08/2023 324859754 govind STATE BANK OF INDIA(508548)
121 KATNI MP-44-002-049-001/862
(KANHWARA) 		1744002049NRG24010820230323939 01/08/2023 guddi 1744002049WL013446 guddi 00415 SBIN0030270 1200 1200 Processed 04/08/2023 324859754 guddi STATE BANK OF INDIA(508548)
122 KATNI MP-44-002-049-001/987
(KANHWARA) 		1744002049NRG24010820230323940 01/08/2023 phoolchand 1744002049WL013446 phoolchand 00415 SBIN0030270 1200 1200 Processed 04/08/2023 324859754 phoolchand STATE BANK OF INDIA(508548)
123 KATNI MP-44-002-050-001/256
(KACHARGOW JOWA) 		1744002050NRG24310720230323582 01/08/2023 ruplaal 1744002050WL013426 ruplaal 00415 SBIN0030270 440 440 Processed 04/08/2023 324859754 ruplaal STATE BANK OF INDIA(508548)
SubTotal 14840 14840
124 KATNI MP-44-002-022-001/173
(DEWRIHATAI) 		1744002022NRG24010820230324408 01/08/2023 PAISI BAI 1744002022WL013472 PAISI BAI 00415 SBIN0030271 1000 1000 Processed 04/08/2023 324859754 PAISIBAI STATE BANK OF INDIA(508548)
125 KATNI MP-44-002-022-001/257
(DEWRIHATAI) 		1744002022NRG24010820230324409 01/08/2023 Samnu 1744002022WL013472 Samnu 00415 SBIN0030271 800 800 Processed 04/08/2023 324859754 Samnu STATE BANK OF INDIA(508548)
126 KATNI MP-44-002-022-001/261
(DEWRIHATAI) 		1744002022NRG24010820230324410 01/08/2023 gulabbai 1744002022WL013472 gulabbai 00415 SBIN0030271 1000 1000 Processed 04/08/2023 324859754 gulabbai STATE BANK OF INDIA(508548)
127 KATNI MP-44-002-022-001/632
(DEWRIHATAI) 		1744002022NRG24010820230324411 01/08/2023 ANIL 1744002022WL013472 ANIL 00415 SBIN0030271 1000 1000 Processed 04/08/2023 324859754 ANIL STATE BANK OF INDIA(508548)
128 KATNI MP-44-002-022-001/632
(DEWRIHATAI) 		1744002022NRG24010820230324412 01/08/2023 saroj bai sahu 1744002022WL013472 saroj bai sahu 00415 SBIN0030271 1000 1000 Processed 04/08/2023 324859754 sarojbaisahu STATE BANK OF INDIA(508548)
129 KATNI MP-44-002-022-001/684
(DEWRIHATAI) 		1744002022NRG24010820230324414 01/08/2023 RANI BAI KUMHAR 1744002022WL013472 RANI BAI KUMHAR 00415 SBIN0030271 1000 1000 Processed 04/08/2023 324859754 RANIBAIKUMHAR STATE BANK OF INDIA(508548)
130 KATNI MP-44-002-022-001/684
(DEWRIHATAI) 		1744002022NRG24010820230324413 01/08/2023 SIVKUMAR 1744002022WL013472 SIVKUMAR 00415 SBIN0030271 1000 1000 Processed 04/08/2023 324859754 SIVKUMAR STATE BANK OF INDIA(508548)
131 KATNI MP-44-002-022-01/586
(DEWRIHATAI) 		1744002022NRG24010820230324415 01/08/2023 PRABHUDAYAL 1744002022WL013472 PRABHUDAYAL 00415 SBIN0030271 1000 1000 Processed 04/08/2023 324859754 PRABHUDAYAL STATE BANK OF INDIA(508548)
132 KATNI MP-44-002-024-001/111
(SIGHANPURI) 		1744002024NRG24010820230324747 01/08/2023 MEERA BAI 1744002024WL013498 MEERA BAI 00415 SBIN0030271 1207 1207 Processed 04/08/2023 324859754 MEERABAI BANK OF BARODA(606985)
133 KATNI MP-44-002-024-001/127
(SIGHANPURI) 		1744002024NRG24010820230324749 01/08/2023 Phool Singh 1744002024WL013498 Phool Singh 00415 SBIN0030271 1207 1207 Processed 04/08/2023 324859754 PhoolSingh STATE BANK OF INDIA(508548)
134 KATNI MP-44-002-024-001/132-A
(SIGHANPURI) 		1744002024NRG24010820230324750 01/08/2023 beti bai 1744002024WL013498 beti bai 00415 SBIN0030271 1207 1207 Processed 04/08/2023 324859754 betibai STATE BANK OF INDIA(508548)
135 KATNI MP-44-002-024-001/144
(SIGHANPURI) 		1744002024NRG24010820230324754 01/08/2023 LAXMI BAI KOL 1744002024WL013498 LAXMI BAI KOL 00415 SBIN0030271 603 603 Processed 04/08/2023 324859754 LAXMIBAIKOL STATE BANK OF INDIA(508548)
136 KATNI MP-44-002-024-001/156
(SIGHANPURI) 		1744002024NRG24010820230324755 01/08/2023 Laxmi Bai 1744002024WL013498 Laxmi Bai 00415 SBIN0030271 1006 1006 Processed 04/08/2023 324859754 LaxmiBai STATE BANK OF INDIA(508548)
137 KATNI MP-44-002-024-001/162
(SIGHANPURI) 		1744002024NRG24010820230324757 01/08/2023 kallu singh 1744002024WL013498 kallu singh 00415 SBIN0030271 201 201 Processed 04/08/2023 324859754 kallusingh STATE BANK OF INDIA(508548)
138 KATNI MP-44-002-024-001/178
(SIGHANPURI) 		1744002024NRG24010820230324758 01/08/2023 SYAM BAI 1744002024WL013498 SYAM BAI 00415 SBIN0030271 1207 1207 Processed 04/08/2023 324859754 SYAMBAI STATE BANK OF INDIA(508548)
139 KATNI MP-44-002-024-001/192
(SIGHANPURI) 		1744002024NRG24010820230324759 01/08/2023 agni bai 1744002024WL013498 agni bai 00415 SBIN0030271 1207 1207 Processed 04/08/2023 324859754 agnibai IDBI BANK(607095)
140 KATNI MP-44-002-024-001/203
(SIGHANPURI) 		1744002024NRG24010820230324761 01/08/2023 ramprashad 1744002024WL013498 ramprashad 00415 SBIN0030271 1207 1207 Processed 04/08/2023 324859754 ramprashad STATE BANK OF INDIA(508548)
141 KATNI MP-44-002-024-001/204
(SIGHANPURI) 		1744002024NRG24010820230324763 01/08/2023 SANJIT 1744002024WL013498 SANJIT 00415 SBIN0030271 603 603 Processed 04/08/2023 324859754 SANJIT STATE BANK OF INDIA(508548)
142 KATNI MP-44-002-024-001/204
(SIGHANPURI) 		1744002024NRG24010820230324762 01/08/2023 sanjit 1744002024WL013498 sanjit 00415 SBIN0030271 402 402 Processed 04/08/2023 324859754 sanjit STATE BANK OF INDIA(508548)
143 KATNI MP-44-002-024-001/205
(SIGHANPURI) 		1744002024NRG24010820230324764 01/08/2023 RAMCHARAN 1744002024WL013498 RAMCHARAN 00415 SBIN0030271 1207 1207 Processed 04/08/2023 324859754 RAMCHARAN STATE BANK OF INDIA(508548)
144 KATNI MP-44-002-024-001/207
(SIGHANPURI) 		1744002024NRG24010820230324765 01/08/2023 nejamuddin 1744002024WL013498 nejamuddin 00415 SBIN0030271 1207 1207 Processed 04/08/2023 324859754 nejamuddin STATE BANK OF INDIA(508548)
145 KATNI MP-44-002-024-001/209
(SIGHANPURI) 		1744002024NRG24010820230324766 01/08/2023 shushil 1744002024WL013498 shushil 00415 SBIN0030271 383 383 Processed 04/08/2023 324859754 shushil STATE BANK OF INDIA(508548)
146 KATNI MP-44-002-024-001/224
(SIGHANPURI) 		1744002024NRG24010820230324768 01/08/2023 najra bi 1744002024WL013498 najra bi 00415 SBIN0030271 1207 1207 Processed 04/08/2023 324859754 najrabi STATE BANK OF INDIA(508548)
147 KATNI MP-44-002-024-001/228
(SIGHANPURI) 		1744002024NRG24010820230324769 01/08/2023 roshan lal 1744002024WL013498 roshan lal 00415 SBIN0030271 1207 1207 Processed 04/08/2023 324859754 roshanlal STATE BANK OF INDIA(508548)
148 KATNI MP-44-002-024-001/257
(SIGHANPURI) 		1744002024NRG24010820230324771 01/08/2023 ayyub 1744002024WL013498 ayyub 00415 SBIN0030271 1207 1207 Processed 04/08/2023 324859754 ayyub STATE BANK OF INDIA(508548)
149 KATNI MP-44-002-024-001/287
(SIGHANPURI) 		1744002024NRG24010820230324772 01/08/2023 uttara 1744002024WL013498 uttara 00415 SBIN0030271 1207 1207 Processed 04/08/2023 324859754 uttara STATE BANK OF INDIA(508548)
150 KATNI MP-44-002-024-001/30
(SIGHANPURI) 		1744002024NRG24010820230324774 01/08/2023 urmila 1744002024WL013498 urmila 00415 SBIN0030271 1207 1207 Processed 04/08/2023 324859754 urmila STATE BANK OF INDIA(508548)
151 KATNI MP-44-002-024-001/343
(SIGHANPURI) 		1744002024NRG24010820230324775 01/08/2023 MISTER 1744002024WL013498 MISTER 00415 SBIN0030271 1207 1207 Processed 04/08/2023 324859754 MISTER STATE BANK OF INDIA(508548)
152 KATNI MP-44-002-024-001/345
(SIGHANPURI) 		1744002024NRG24010820230324776 01/08/2023 MAMTA BAI 1744002024WL013498 MAMTA BAI 00415 SBIN0030271 804 804 Processed 04/08/2023 324859754 MAMTABAI STATE BANK OF INDIA(508548)
153 KATNI MP-44-002-024-001/347
(SIGHANPURI) 		1744002024NRG24010820230324777 01/08/2023 SANTOSH 1744002024WL013498 SANTOSH 00415 SBIN0030271 1207 1207 Processed 04/08/2023 324859754 SANTOSH IDBI BANK(607095)
154 KATNI MP-44-002-024-001/59
(SIGHANPURI) 		1744002024NRG24010820230324781 01/08/2023 KALYAN SINGH 1744002024WL013498 KALYAN SINGH 00415 SBIN0030271 383 383 Processed 04/08/2023 324859754 KALYANSINGH STATE BANK OF INDIA(508548)
155 KATNI MP-44-002-024-001/70
(SIGHANPURI) 		1744002024NRG24010820230324783 01/08/2023 rihkiram 1744002024WL013498 rihkiram 00415 SBIN0030271 1006 1006 Processed 04/08/2023 324859754 rihkiram STATE BANK OF INDIA(508548)
156 KATNI MP-44-002-024-001/88
(SIGHANPURI) 		1744002024NRG24010820230324788 01/08/2023 saill kumar 1744002024WL013498 saill kumar 00415 SBIN0030271 1006 1006 Processed 04/08/2023 324859754 saillkumar STATE BANK OF INDIA(508548)
157 KATNI MP-44-002-024-001/89
(SIGHANPURI) 		1744002024NRG24010820230324790 01/08/2023 chandarvati 1744002024WL013498 chandarvati 00415 SBIN0030271 1006 1006 Processed 04/08/2023 324859754 chandarvati IDBI BANK(607095)
158 KATNI MP-44-002-024-001/97
(SIGHANPURI) 		1744002024NRG24010820230324791 01/08/2023 hema 1744002024WL013498 hema 00415 SBIN0030271 1207 1207 Processed 04/08/2023 324859754 hema IDBI BANK(607095)
159 KATNI MP-44-002-024-002/355
(SIGHANPURI) 		1744002024NRG24010820230324792 01/08/2023 RAMBHAGAT 1744002024WL013498 RAMBHAGAT 00415 SBIN0030271 1201 1201 Processed 04/08/2023 324859754 RAMBHAGAT STATE BANK OF INDIA(508548)
160 KATNI MP-44-002-024-002/355
(SIGHANPURI) 		1744002024NRG24010820230324793 01/08/2023 rekha 1744002024WL013498 rekha 00415 SBIN0030271 1201 1201 Processed 04/08/2023 324859754 rekha STATE BANK OF INDIA(508548)
161 KATNI MP-44-002-024-002/358
(SIGHANPURI) 		1744002024NRG24010820230324794 01/08/2023 DROPTI BAI KOL 1744002024WL013498 DROPTI BAI KOL 00415 SBIN0030271 1001 1001 Processed 04/08/2023 324859754 DROPTIBAIKOL STATE BANK OF INDIA(508548)
162 KATNI MP-44-002-024-002/362
(SIGHANPURI) 		1744002024NRG24010820230324796 01/08/2023 TIRASIYA 1744002024WL013498 TIRASIYA 00415 SBIN0030271 801 801 Processed 04/08/2023 324859754 TIRASIYA STATE BANK OF INDIA(508548)
163 KATNI MP-44-002-024-002/363
(SIGHANPURI) 		1744002024NRG24010820230324797 01/08/2023 MULAI 1744002024WL013498 MULAI 00415 SBIN0030271 601 601 Processed 04/08/2023 324859754 MULAI CENTRAL BANK OF INDIA(607115)
164 KATNI MP-44-002-024-002/391
(SIGHANPURI) 		1744002024NRG24010820230324800 01/08/2023 shayam bai 1744002024WL013498 shayam bai 00415 SBIN0030271 1201 1201 Processed 04/08/2023 324859754 shayambai INDIAN BANK(607105)
165 KATNI MP-44-002-024-002/396
(SIGHANPURI) 		1744002024NRG24010820230324801 01/08/2023 FULIYA BAI 1744002024WL013498 FULIYA BAI 00415 SBIN0030271 1201 1201 Processed 04/08/2023 324859754 FULIYABAI STATE BANK OF INDIA(508548)
166 KATNI MP-44-002-024-002/406
(SIGHANPURI) 		1744002024NRG24010820230324802 01/08/2023 sanjo bai 1744002024WL013498 sanjo bai 00415 SBIN0030271 1001 1001 Processed 04/08/2023 324859754 sanjobai STATE BANK OF INDIA(508548)
167 KATNI MP-44-002-024-002/435
(SIGHANPURI) 		1744002024NRG24010820230324807 01/08/2023 anjo bai 1744002024WL013498 anjo bai 00415 SBIN0030271 1001 1001 Processed 04/08/2023 324859754 anjobai STATE BANK OF INDIA(508548)
168 KATNI MP-44-002-024-002/436
(SIGHANPURI) 		1744002024NRG24010820230324808 01/08/2023 shayam bai 1744002024WL013498 shayam bai 00415 SBIN0030271 200 200 Processed 04/08/2023 324859754 shayambai STATE BANK OF INDIA(508548)
169 KATNI MP-44-002-024-002/437
(SIGHANPURI) 		1744002024NRG24010820230324809 01/08/2023 MUNNI BAI 1744002024WL013498 MUNNI BAI 00415 SBIN0030271 601 601 Processed 04/08/2023 324859754 MUNNIBAI STATE BANK OF INDIA(508548)
170 KATNI MP-44-002-024-002/444
(SIGHANPURI) 		1744002024NRG24010820230324810 01/08/2023 MUNNI BAI 1744002024WL013498 MUNNI BAI 00415 SBIN0030271 1201 1201 Processed 04/08/2023 324859754 MUNNIBAI STATE BANK OF INDIA(508548)
171 KATNI MP-44-002-024-002/451
(SIGHANPURI) 		1744002024NRG24010820230324812 01/08/2023 girja 1744002024WL013498 girja 00415 SBIN0030271 1001 1001 Processed 04/08/2023 324859754 girja STATE BANK OF INDIA(508548)
172 KATNI MP-44-002-024-002/467
(SIGHANPURI) 		1744002024NRG24010820230324813 01/08/2023 Ramkali 1744002024WL013498 Ramkali 00415 SBIN0030271 1001 1001 Processed 04/08/2023 324859754 Ramkali STATE BANK OF INDIA(508548)
173 KATNI MP-44-002-024-002/478
(SIGHANPURI) 		1744002024NRG24010820230324814 01/08/2023 gori bai 1744002024WL013498 gori bai 00415 SBIN0030271 400 400 Processed 04/08/2023 324859754 goribai STATE BANK OF INDIA(508548)
174 KATNI MP-44-002-024-002/491
(SIGHANPURI) 		1744002024NRG24010820230324815 01/08/2023 GANESH 1744002024WL013498 GANESH 00415 SBIN0030271 1201 1201 Processed 04/08/2023 324859754 GANESH STATE BANK OF INDIA(508548)
175 KATNI MP-44-002-024-002/496
(SIGHANPURI) 		1744002024NRG24010820230324816 01/08/2023 SAROJNI 1744002024WL013498 SAROJNI 00415 SBIN0030271 1201 1201 Processed 04/08/2023 324859754 SAROJNI IDBI BANK(607095)
176 KATNI MP-44-002-024-002/500
(SIGHANPURI) 		1744002024NRG24010820230324819 01/08/2023 koseliya bai 1744002024WL013498 koseliya bai 00415 SBIN0030271 400 400 Processed 04/08/2023 324859754 koseliyabai STATE BANK OF INDIA(508548)
177 KATNI MP-44-002-024-002/519-A
(SIGHANPURI) 		1744002024NRG24010820230324822 01/08/2023 BHAWANI PRASAD 1744002024WL013498 BHAWANI PRASAD 00415 SBIN0030271 1201 1201 Processed 04/08/2023 324859754 BHAWANIPRASAD STATE BANK OF INDIA(508548)
178 KATNI MP-44-002-024-002/644
(SIGHANPURI) 		1744002024NRG24010820230324826 01/08/2023 kallu bai 1744002024WL013498 kallu bai 00415 SBIN0030271 1201 1201 Processed 04/08/2023 324859754 kallubai IDBI BANK(607095)
179 KATNI MP-44-002-024-002/648
(SIGHANPURI) 		1744002024NRG24010820230324827 01/08/2023 seeta 1744002024WL013498 seeta 00415 SBIN0030271 1001 1001 Processed 04/08/2023 324859754 seeta STATE BANK OF INDIA(508548)
180 KATNI MP-44-002-024-002/915-A
(SIGHANPURI) 		1744002024NRG24010820230324831 01/08/2023 PARWATI BAI 1744002024WL013498 PARWATI BAI 00415 SBIN0030271 1201 1201 Processed 04/08/2023 324859754 PARWATIBAI FINCARE SMALL FINANCE BANK LTD(608304)
181 KATNI MP-44-002-024-003/534
(SIGHANPURI) 		1744002024NRG24010820230324833 01/08/2023 MANJI 1744002024WL013498 MANJI 00415 SBIN0030271 601 601 Processed 04/08/2023 324859754 MANJI STATE BANK OF INDIA(508548)
182 KATNI MP-44-002-024-003/553
(SIGHANPURI) 		1744002024NRG24010820230324834 01/08/2023 DASODA 1744002024WL013498 DASODA 00415 SBIN0030271 200 200 Processed 04/08/2023 324859754 DASODA STATE BANK OF INDIA(508548)
SubTotal 56335 56335
183 KATNI MP-44-002-011-001/199
(GNIYARI) 		1744002011NRG24310720230323497 01/08/2023 aditya kumar 1744002011WL013422 aditya kumar 00415 SBIN0030278 800 800 Processed 04/08/2023 324859754 adityakumar STATE BANK OF INDIA(508548)
184 KATNI MP-44-002-011-001/218-A
(GNIYARI) 		1744002011NRG24310720230323499 01/08/2023 mithlesh 1744002011WL013422 mithlesh 00415 SBIN0030278 800 800 Processed 04/08/2023 324859754 mithlesh UNION BANK OF INDIA(508500)
185 KATNI MP-44-002-056-001/389
(HIRWARA) 		1744002056NRG24010820230324033 01/08/2023 dhaniram 1744002056WL013458 dhaniram 00415 SBIN0030278 1260 1260 Processed 04/08/2023 324859754 dhaniram INDIAN BANK(607105)
186 KATNI MP-44-002-058-001/162
(JUHLA) 		1744002058NRG24010820230324037 01/08/2023 bitti 1744002058WL013459 bitti 00415 SBIN0030278 1000 1000 Processed 04/08/2023 324859754 bitti STATE BANK OF INDIA(508548)
187 KATNI MP-44-002-058-001/197
(JUHLA) 		1744002058NRG24010820230324038 01/08/2023 RAJENDRA 1744002058WL013459 RAJENDRA 00415 SBIN0030278 1000 1000 Processed 04/08/2023 324859754 RAJENDRA STATE BANK OF INDIA(508548)
188 KATNI MP-44-002-058-001/237
(JUHLA) 		1744002058NRG24010820230324039 01/08/2023 somwati 1744002058WL013459 somwati 00415 SBIN0030278 800 800 Processed 04/08/2023 324859754 somwati NARMADA JHABUA GRAMIN BANK(508515)
189 KATNI MP-44-002-058-001/240
(JUHLA) 		1744002058NRG24010820230324040 01/08/2023 SUNIYA 1744002058WL013459 SUNIYA 00415 SBIN0030278 800 800 Processed 04/08/2023 324859754 SUNIYA STATE BANK OF INDIA(508548)
190 KATNI MP-44-002-058-001/274
(JUHLA) 		1744002058NRG24010820230324041 01/08/2023 SUBHADRI 1744002058WL013459 SUBHADRI 00415 SBIN0030278 1000 1000 Processed 04/08/2023 324859754 SUBHADRI STATE BANK OF INDIA(508548)
191 KATNI MP-44-002-058-001/446
(JUHLA) 		1744002058NRG24010820230324044 01/08/2023 usha yadav 1744002058WL013459 usha yadav 00415 SBIN0030278 600 600 Processed 04/08/2023 324859754 ushayadav STATE BANK OF INDIA(508548)
192 KATNI MP-44-002-058-001/463
(JUHLA) 		1744002058NRG24010820230324045 01/08/2023 GHEESAL 1744002058WL013459 GHEESAL 00415 SBIN0030278 1000 1000 Processed 04/08/2023 324859754 GHEESAL STATE BANK OF INDIA(508548)
193 KATNI MP-44-002-058-001/522
(JUHLA) 		1744002058NRG24010820230324046 01/08/2023 kashi 1744002058WL013459 kashi 00415 SBIN0030278 1000 1000 Processed 04/08/2023 324859754 kashi STATE BANK OF INDIA(508548)
194 KATNI MP-44-002-058-001/622
(JUHLA) 		1744002058NRG24010820230324047 01/08/2023 MAYABAI 1744002058WL013459 MAYABAI 00415 SBIN0030278 200 200 Processed 04/08/2023 324859754 MAYABAI STATE BANK OF INDIA(508548)
195 KATNI MP-44-002-058-001/633
(JUHLA) 		1744002058NRG24010820230324048 01/08/2023 kishna 1744002058WL013459 kishna 00415 SBIN0030278 1000 1000 Processed 04/08/2023 324859754 kishna STATE BANK OF INDIA(508548)
196 KATNI MP-44-002-058-001/654
(JUHLA) 		1744002058NRG24010820230324049 01/08/2023 SAVITRI 1744002058WL013459 SAVITRI 00415 SBIN0030278 600 600 Processed 04/08/2023 324859754 SAVITRI STATE BANK OF INDIA(508548)
197 KATNI MP-44-002-058-001/71
(JUHLA) 		1744002058NRG24010820230324051 01/08/2023 MUNNI 1744002058WL013459 MUNNI 00415 SBIN0030278 1000 1000 Processed 04/08/2023 324859754 MUNNI STATE BANK OF INDIA(508548)
SubTotal 12860 12860
198 KATNI MP-44-002-024-002/425
(SIGHANPURI) 		1744002024NRG24010820230324806 01/08/2023 rajkumari 1744002024WL013498 rajkumari 00462 UCBA0001560 200 200 Processed 04/08/2023 324859754 rajkumari BANK OF BARODA(606985)
199 KATNI MP-44-002-024-002/501
(SIGHANPURI) 		1744002024NRG24010820230324820 01/08/2023 rajji bai 1744002024WL013498 rajji bai 00462 UCBA0001560 1201 1201 Processed 04/08/2023 324859754 rajjibai UCO BANK(607066)
200 KATNI MP-44-002-024-002/510
(SIGHANPURI) 		1744002024NRG24010820230324821 01/08/2023 BALDEV PRASAD 1744002024WL013498 BALDEV PRASAD 00462 UCBA0001560 1201 1201 Processed 04/08/2023 324859754 BALDEVPRASAD BANK OF BARODA(606985)
SubTotal 2602 2602
201 KATNI MP-44-002-024-002/448
(SIGHANPURI) 		1744002024NRG24010820230324811 01/08/2023 sona bai 1744002024WL013498 sona bai 00468 UBIN0532584 801 801 Processed 04/08/2023 324859754 sonabai UNION BANK OF INDIA(508500)
202 KATNI MP-44-002-024-002/919
(SIGHANPURI) 		1744002024NRG24010820230324832 01/08/2023 meena 1744002024WL013498 meena 00468 UBIN0532584 601 601 Processed 04/08/2023 324859754 meena UNION BANK OF INDIA(508500)
203 KATNI MP-44-002-040-001/612-A
(GHAGHRIKHURD) 		1744002040NRG24310720230323524 01/08/2023 dhappu bhumiya 1744002040WL013423 dhappu bhumiya 00468 UBIN0532584 1050 1050 Processed 04/08/2023 324859754 dhappubhumiya UNION BANK OF INDIA(508500)
SubTotal 2452 2452
204 KATNI MP-44-002-011-001/410
(GNIYARI) 		1744002011NRG24310720230323505 01/08/2023 geeta bai 1744002011WL013422 geeta bai 00468 UBIN0559784 800 800 Processed 04/08/2023 324859754 geetabai UNION BANK OF INDIA(508500)
205 KATNI MP-44-002-011-001/478
(GNIYARI) 		1744002011NRG24310720230323507 01/08/2023 SUMAN VISHWAKARMA 1744002011WL013422 SUMAN VISHWAKARMA 00468 UBIN0559784 800 800 Processed 04/08/2023 324859754 SUMANVISHWAKARMA BANK OF INDIA(508505)
SubTotal 1600 1600
206 KATNI MP-44-002-011-001/105
(GNIYARI) 		1744002011NRG24310720230323491 01/08/2023 HEMLATA BAI 1744002011WL013422 HEMLATA BAI 00468 UBIN0574546 800 800 Processed 04/08/2023 324859754 HEMLATABAI UNION BANK OF INDIA(508500)
207 KATNI MP-44-002-011-001/17-B
(GNIYARI) 		1744002011NRG24310720230323495 01/08/2023 VARSHA 1744002011WL013422 VARSHA 00468 UBIN0574546 800 800 Processed 04/08/2023 324859754 VARSHA UNION BANK OF INDIA(508500)
208 KATNI MP-44-002-011-001/511
(GNIYARI) 		1744002011NRG24310720230323508 01/08/2023 saroj 1744002011WL013422 saroj 00468 UBIN0574546 800 800 Processed 04/08/2023 324859754 saroj UNION BANK OF INDIA(508500)
209 KATNI MP-44-002-011-001/7-C
(GNIYARI) 		1744002011NRG24310720230323511 01/08/2023 SHYAM BAI CHOUDHARY 1744002011WL013422 SHYAM BAI CHOUDHARY 00468 UBIN0574546 800 800 Processed 04/08/2023 324859754 SHYAMBAICHOUDHARY BANK OF INDIA(508505)
SubTotal 3200 3200
210 KATNI MP-44-002-009-001/106-A
(GETRA) 		1744002009NRG24010820230324091 01/08/2023 Munne Bai 1744002009WL013464 Munne Bai 00697 BKID0MG1225 1200 1200 Processed 04/08/2023 324859754 MunneBai NARMADA JHABUA GRAMIN BANK(508515)
211 KATNI MP-44-002-009-001/147-B
(GETRA) 		1744002009NRG24010820230324092 01/08/2023 RAMBAI PATEL 1744002009WL013464 RAMBAI PATEL 00697 BKID0MG1225 1200 1200 Processed 04/08/2023 324859754 RAMBAIPATEL NARMADA JHABUA GRAMIN BANK(508515)
212 KATNI MP-44-002-009-001/233
(GETRA) 		1744002009NRG24010820230324097 01/08/2023 BISHARTI 1744002009WL013465 BISHARTI 00697 BKID0MG1225 75 75 Processed 04/08/2023 324859754 BISHARTI NARMADA JHABUA GRAMIN BANK(508515)
213 KATNI MP-44-002-009-001/92
(GETRA) 		1744002009NRG24010820230324102 01/08/2023 kusum 1744002009WL013465 kusum 00697 BKID0MG1225 75 75 Processed 04/08/2023 324859754 kusum NARMADA JHABUA GRAMIN BANK(508515)
214 KATNI MP-44-002-009-001/93
(GETRA) 		1744002009NRG24010820230324103 01/08/2023 PARWATI 1744002009WL013465 PARWATI 00697 BKID0MG1225 75 75 Processed 04/08/2023 324859754 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
215 KATNI MP-44-002-009-002/357
(GETRA) 		1744002009NRG24010820230324095 01/08/2023 LAXMI BAI 1744002009WL013464 LAXMI BAI 00697 BKID0MG1225 1200 1200 Processed 04/08/2023 324859754 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
216 KATNI MP-44-002-009-002/411
(GETRA) 		1744002009NRG24010820230324105 01/08/2023 nabiya 1744002009WL013465 nabiya 00697 BKID0MG1225 375 375 Processed 04/08/2023 324859754 nabiya NARMADA JHABUA GRAMIN BANK(508515)
217 KATNI MP-44-002-009-002/417
(GETRA) 		1744002009NRG24010820230324107 01/08/2023 SACHHU KOL 1744002009WL013465 SACHHU KOL 00697 BKID0MG1225 375 375 Processed 04/08/2023 324859754 SACHHUKOL NARMADA JHABUA GRAMIN BANK(508515)
218 KATNI MP-44-002-009-002/421
(GETRA) 		1744002009NRG24010820230324108 01/08/2023 DADURAM 1744002009WL013465 DADURAM 00697 BKID0MG1225 375 375 Processed 04/08/2023 324859754 DADURAM NARMADA JHABUA GRAMIN BANK(508515)
219 KATNI MP-44-002-009-002/444
(GETRA) 		1744002009NRG24010820230324109 01/08/2023 umesh shing 1744002009WL013465 umesh shing 00697 BKID0MG1225 375 375 Processed 04/08/2023 324859754 umeshshing NARMADA JHABUA GRAMIN BANK(508515)
220 KATNI MP-44-002-011-001/142
(GNIYARI) 		1744002011NRG24310720230323493 01/08/2023 shyambai 1744002011WL013422 shyambai 00697 BKID0MG1225 600 600 Processed 04/08/2023 324859754 shyambai NARMADA JHABUA GRAMIN BANK(508515)
221 KATNI MP-44-002-011-001/143
(GNIYARI) 		1744002011NRG24310720230323494 01/08/2023 Dropati 1744002011WL013422 Dropati 00697 BKID0MG1225 600 600 Processed 04/08/2023 324859754 Dropati UNION BANK OF INDIA(508500)
222 KATNI MP-44-002-011-001/189
(GNIYARI) 		1744002011NRG24310720230323496 01/08/2023 Saroj BAI 1744002011WL013422 Saroj BAI 00697 BKID0MG1225 200 200 Processed 04/08/2023 324859754 SarojBAI BANK OF INDIA(508505)
223 KATNI MP-44-002-011-001/417
(GNIYARI) 		1744002011NRG24310720230323506 01/08/2023 Vimla Bai 1744002011WL013422 Vimla Bai 00697 BKID0MG1225 400 400 Processed 04/08/2023 324859754 VimlaBai UNION BANK OF INDIA(508500)
SubTotal 7125 7125
224 KATNI MP-44-002-058-001/378
(JUHLA) 		1744002058NRG24010820230324043 01/08/2023 indo 1744002058WL013459 indo 00697 BKID0MG1229 1000 1000 Processed 04/08/2023 324859754 indo NARMADA JHABUA GRAMIN BANK(508515)
225 KATNI MP-44-002-058-001/655
(JUHLA) 		1744002058NRG24010820230324050 01/08/2023 indo 1744002058WL013459 indo 00697 BKID0MG1229 1000 1000 Processed 04/08/2023 324859754 indo CENTRAL BANK OF INDIA(607115)
SubTotal 2000 2000
226 KATNI MP-44-002-009-001/272
(GETRA) 		1744002009NRG24010820230324098 01/08/2023 CHHOTE LAL PATEL 1744002009WL013465 CHHOTE LAL PATEL 00697 BKID0NAMRGB 375 375 Processed 04/08/2023 324859754 CHHOTELALPATEL NARMADA JHABUA GRAMIN BANK(508515)
227 KATNI MP-44-002-009-001/51
(GETRA) 		1744002009NRG24010820230324100 01/08/2023 RADHA BAI 1744002009WL013465 RADHA BAI 00697 BKID0NAMRGB 375 375 Processed 04/08/2023 324859754 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
228 KATNI MP-44-002-009-001/51
(GETRA) 		1744002009NRG24010820230324094 01/08/2023 RAJKUMAR PATEL 1744002009WL013464 RAJKUMAR PATEL 00697 BKID0NAMRGB 1200 1200 Processed 04/08/2023 324859754 RAJKUMARPATEL NARMADA JHABUA GRAMIN BANK(508515)
229 KATNI MP-44-002-011-001/200
(GNIYARI) 		1744002011NRG24310720230323498 01/08/2023 savita 1744002011WL013422 savita 00697 BKID0NAMRGB 800 800 Processed 04/08/2023 324859754 savita BANK OF INDIA(508505)
230 KATNI MP-44-002-011-001/23-A
(GNIYARI) 		1744002011NRG24310720230323500 01/08/2023 SHANTI BAI 1744002011WL013422 SHANTI BAI 00697 BKID0NAMRGB 600 600 Processed 04/08/2023 324859754 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
231 KATNI MP-44-002-011-001/269
(GNIYARI) 		1744002011NRG24310720230323501 01/08/2023 phulibai 1744002011WL013422 phulibai 00697 BKID0NAMRGB 600 600 Processed 04/08/2023 324859754 phulibai NARMADA JHABUA GRAMIN BANK(508515)
232 KATNI MP-44-002-011-001/314
(GNIYARI) 		1744002011NRG24310720230323502 01/08/2023 Shakun Bai 1744002011WL013422 Shakun Bai 00697 BKID0NAMRGB 800 800 Processed 04/08/2023 324859754 ShakunBai UNION BANK OF INDIA(508500)
233 KATNI MP-44-002-011-001/334
(GNIYARI) 		1744002011NRG24310720230323503 01/08/2023 NIDHI 1744002011WL013422 NIDHI 00697 BKID0NAMRGB 800 800 Processed 04/08/2023 324859754 NIDHI UNION BANK OF INDIA(508500)
234 KATNI MP-44-002-011-001/344
(GNIYARI) 		1744002011NRG24310720230323504 01/08/2023 SAKUN BAI 1744002011WL013422 SAKUN BAI 00697 BKID0NAMRGB 800 800 Processed 04/08/2023 324859754 SAKUNBAI UNION BANK OF INDIA(508500)
SubTotal 6350 6350
Total 209477 209477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_010823APB_FTO_197616 Bank of Baroda BARB0DBKATN KATNI 1875
2 KATNI MP1744002_010823APB_FTO_197616 Bank of Baroda BARB0INDKAT INDUSTRIAL AREA,KATNI,MP 1201
3 KATNI MP1744002_010823APB_FTO_197616 Bank of Baroda BARB0KATNIX KATNI BRANCH 1006
4 KATNI MP1744002_010823APB_FTO_197616 Bank of Baroda BARB0LAMTAR LAMTARA 800
5 KATNI MP1744002_010823APB_FTO_197616 Bank of India BKID0009418 MADHAVNAGAR 1600
6 KATNI MP1744002_010823APB_FTO_197616 Canara Bank CNRB0002545 KATNI 37151
7 KATNI MP1744002_010823APB_FTO_197616 Central Bank Of India CBIN0280747 TIKURI FACTORY TOWNSHIP 375
8 KATNI MP1744002_010823APB_FTO_197616 Central Bank Of India CBIN0282187 KHIRHANI 1000
9 KATNI MP1744002_010823APB_FTO_197616 IDBI Bank IBKL0000225 KATNI 201
10 KATNI MP1744002_010823APB_FTO_197616 IDBI Bank IBKL0001560 SALAIYA 16076
11 KATNI MP1744002_010823APB_FTO_197616 Indian Bank IDIB000J608 Jhukehi 440
12 KATNI MP1744002_010823APB_FTO_197616 Indian Bank IDIB000N586 NEW KATNI JUNCTION 9019
13 KATNI MP1744002_010823APB_FTO_197616 Punjab National Bank PUNB0057710 Katni 3150
14 KATNI MP1744002_010823APB_FTO_197616 State Bank of India SBIN0000405 KATNI 3376
15 KATNI MP1744002_010823APB_FTO_197616 State Bank of India SBIN0003087 NIWAR 14480
16 KATNI MP1744002_010823APB_FTO_197616 State Bank of India SBIN0004936 MUDWARA 2940
17 KATNI MP1744002_010823APB_FTO_197616 State Bank of India SBIN0004936 NEW KATNI JUNCTION 5423
18 KATNI MP1744002_010823APB_FTO_197616 State Bank of India SBIN0030270 KANHAWARA 13640
19 KATNI MP1744002_010823APB_FTO_197616 State Bank of India SBIN0030270 kanhwara 1200
20 KATNI MP1744002_010823APB_FTO_197616 State Bank of India SBIN0030271 DEORI HATAI 32660
21 KATNI MP1744002_010823APB_FTO_197616 State Bank of India SBIN0030271 devrihatai 10038
22 KATNI MP1744002_010823APB_FTO_197616 State Bank of India SBIN0030271 DEWRIHATAI 13637
23 KATNI MP1744002_010823APB_FTO_197616 State Bank of India SBIN0030278 MUDWARA 1000
24 KATNI MP1744002_010823APB_FTO_197616 State Bank of India SBIN0030278 MURWARA KATNI 11860
25 KATNI MP1744002_010823APB_FTO_197616 UCO Bank UCBA0001560 BADKHEDA 2602
26 KATNI MP1744002_010823APB_FTO_197616 Union Bank of India UBIN0532584 KATNI 2452
27 KATNI MP1744002_010823APB_FTO_197616 Union Bank of India UBIN0559784 MADHAV NAGAR KATNI 1600
28 KATNI MP1744002_010823APB_FTO_197616 Union Bank of India UBIN0574546 DISTRICT COURT JHINJHIRIKATNI 3200
29 KATNI MP1744002_010823APB_FTO_197616 Madhya Pradesh Gramin Bank BKID0MG1225 Deori Tola 7125
30 KATNI MP1744002_010823APB_FTO_197616 Madhya Pradesh Gramin Bank BKID0MG1229 Khirhani Durga Chowk 2000
31 KATNI MP1744002_010823APB_FTO_197616 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORI TOLA 6350

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