Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:52:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_251023APB_FTO_331868
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-44-002-047-001/09
(MATWARPADARIYA) 		1744002000NRG24251020230539260 25/10/2023 sanjo 1744002WL022242 sanjo 00045 BARB0LAMTAR 850 850 Processed 09/11/2023 291206471 sanjo BANK OF BARODA(606985)
2 KATNI MP-44-002-047-001/182
(MATWARPADARIYA) 		1744002000NRG24251020230539289 25/10/2023 shanti 1744002WL022242 shanti 00045 BARB0LAMTAR 680 680 Processed 09/11/2023 291206471 shanti BANK OF BARODA(606985)
3 KATNI MP-44-002-047-001/202-A
(MATWARPADARIYA) 		1744002000NRG24251020230539298 25/10/2023 shivkumari 1744002WL022242 shivkumari 00045 BARB0LAMTAR 850 850 Processed 09/11/2023 291206471 shivkumari BANK OF BARODA(606985)
4 KATNI MP-44-002-047-001/495-A
(MATWARPADARIYA) 		1744002000NRG24251020230539332 25/10/2023 omprakash patel 1744002WL022242 omprakash patel 00045 BARB0LAMTAR 850 850 Processed 09/11/2023 291206471 omprakashpatel BANK OF BARODA(606985)
5 KATNI MP-44-002-047-001/520-A
(MATWARPADARIYA) 		1744002000NRG24251020230539338 25/10/2023 suman bai 1744002WL022242 suman bai 00045 BARB0LAMTAR 680 680 Processed 09/11/2023 291206471 sumanbai BANK OF BARODA(606985)
SubTotal 3910 3910
6 KATNI MP-44-002-004-001/907-A
(PAHARI) 		1744002000NRG24251020230539159 25/10/2023 Pooja 1744002WL022240 Pooja 00048 BKID0009413 1435 1435 Processed 09/11/2023 291206471 Pooja INDIAN BANK(607105)
SubTotal 1435 1435
7 KATNI MP-44-002-021-001/484
(TEDHI) 		1744002000NRG24251020230539187 25/10/2023 PRAMOD SINGH 1744002WL022241 PRAMOD SINGH 00048 BKID0009418 1140 1140 Processed 09/11/2023 291206471 PRAMODSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1140 1140
8 KATNI MP-44-002-021-003/414
(TEDHI) 		1744002000NRG24251020230539246 25/10/2023 USHA BAI 1744002WL022241 USHA BAI 00078 CNRB0017820 1140 1140 Processed 09/11/2023 291206471 USHABAI CANARA BANK(508532)
9 KATNI MP-44-002-021-003/417
(TEDHI) 		1744002000NRG24251020230539247 25/10/2023 AJMER SINGH 1744002WL022241 AJMER SINGH 00078 CNRB0017820 950 950 Processed 09/11/2023 291206471 AJMERSINGH CANARA BANK(508532)
10 KATNI MP-44-002-021-003/427
(TEDHI) 		1744002000NRG24251020230539248 25/10/2023 Sangita bai 1744002WL022241 Sangita bai 00078 CNRB0017820 1140 1140 Processed 09/11/2023 291206471 Sangitabai CANARA BANK(508532)
SubTotal 3230 3230
11 KATNI MP-44-002-047-001/99
(MATWARPADARIYA) 		1744002000NRG24251020230539352 25/10/2023 SHUSHILA 1744002WL022242 SHUSHILA 00152 HDFC0000732 850 850 Processed 10/11/2023 291206471 SHUSHILA STATE BANK OF INDIA(508548)
SubTotal 850 850
12 KATNI MP-44-002-004-001/1000
(PAHARI) 		1744002000NRG24251020230539013 25/10/2023 SIVKUMAR 1744002WL022240 SIVKUMAR 00176 IDIB000P655 1435 1435 Processed 09/11/2023 291206471 SIVKUMAR INDIAN BANK(607105)
13 KATNI MP-44-002-004-001/1286
(PAHARI) 		1744002000NRG24251020230539035 25/10/2023 Suhag Bai 1744002WL022240 Suhag Bai 00176 IDIB000P655 1435 1435 Processed 10/11/2023 291206471 SuhagBai STATE BANK OF INDIA(508548)
14 KATNI MP-44-002-004-001/1536
(PAHARI) 		1744002000NRG24251020230539044 25/10/2023 ARTI BAI 1744002WL022240 ARTI BAI 00176 IDIB000P655 1400 1400 Processed 09/11/2023 291206471 ARTIBAI INDIAN BANK(607105)
15 KATNI MP-44-002-021-001/545
(TEDHI) 		1744002000NRG24251020230539188 25/10/2023 Susheel kumar yadav 1744002WL022241 Susheel kumar yadav 00176 IDIB000P655 1140 1140 Processed 10/11/2023 291206471 Susheelkumaryadav STATE BANK OF INDIA(508548)
SubTotal 5410 5410
16 KATNI MP-44-002-004-001/131-A
(PAHARI) 		1744002000NRG24251020230539038 25/10/2023 hari sankar 1744002WL022240 hari sankar 00354 PUNB0026300 1435 1435 Processed 09/11/2023 291206471 harisankar PUNJAB NATIONAL BANK(508568)
17 KATNI MP-44-002-047-001/164
(MATWARPADARIYA) 		1744002000NRG24251020230539283 25/10/2023 VISHVNATH 1744002WL022242 VISHVNATH 00354 PUNB0026300 850 850 Processed 09/11/2023 291206471 VISHVNATH PUNJAB NATIONAL BANK(508568)
18 KATNI MP-44-002-047-001/199-A
(MATWARPADARIYA) 		1744002000NRG24251020230539296 25/10/2023 rekha 1744002WL022242 rekha 00354 PUNB0026300 850 850 Processed 10/11/2023 291206471 rekha STATE BANK OF INDIA(508548)
19 KATNI MP-44-002-047-001/33
(MATWARPADARIYA) 		1744002000NRG24251020230539312 25/10/2023 GAURA 1744002WL022242 GAURA 00354 PUNB0026300 850 850 Processed 09/11/2023 291206471 GAURA PUNJAB NATIONAL BANK(508568)
20 KATNI MP-44-002-047-001/35
(MATWARPADARIYA) 		1744002000NRG24251020230539313 25/10/2023 laxmi 1744002WL022242 laxmi 00354 PUNB0026300 850 850 Processed 10/11/2023 291206471 laxmi STATE BANK OF INDIA(508548)
SubTotal 4835 4835
21 KATNI MP-44-002-004-001/1005
(PAHARI) 		1744002000NRG24251020230539015 25/10/2023 aneeta bai 1744002WL022240 aneeta bai 00415 SBIN0003087 1230 1230 Processed 10/11/2023 291206471 aneetabai STATE BANK OF INDIA(508548)
22 KATNI MP-44-002-004-001/1005
(PAHARI) 		1744002000NRG24251020230539014 25/10/2023 batti 1744002WL022240 batti 00415 SBIN0003087 1230 1230 Processed 10/11/2023 291206471 batti STATE BANK OF INDIA(508548)
23 KATNI MP-44-002-004-001/1058
(PAHARI) 		1744002000NRG24251020230539016 25/10/2023 KANCHAN 1744002WL022240 KANCHAN 00415 SBIN0003087 615 615 Processed 10/11/2023 291206471 KANCHAN STATE BANK OF INDIA(508548)
24 KATNI MP-44-002-004-001/1060-A
(PAHARI) 		1744002000NRG24251020230539017 25/10/2023 Girja bai 1744002WL022240 Girja bai 00415 SBIN0003087 1435 1435 Processed 10/11/2023 291206471 Girjabai STATE BANK OF INDIA(508548)
25 KATNI MP-44-002-004-001/1066
(PAHARI) 		1744002000NRG24251020230539018 25/10/2023 gomati bai 1744002WL022240 gomati bai 00415 SBIN0003087 1435 1435 Processed 09/11/2023 291206471 gomatibai INDIAN OVERSEAS BANK(508541)
26 KATNI MP-44-002-004-001/1066-A
(PAHARI) 		1744002000NRG24251020230539019 25/10/2023 BHURI BAI 1744002WL022240 BHURI BAI 00415 SBIN0003087 1435 1435 Processed 10/11/2023 291206471 BHURIBAI STATE BANK OF INDIA(508548)
27 KATNI MP-44-002-004-001/1073-A
(PAHARI) 		1744002000NRG24251020230539021 25/10/2023 devbati 1744002WL022240 devbati 00415 SBIN0003087 1435 1435 Processed 10/11/2023 291206471 devbati STATE BANK OF INDIA(508548)
28 KATNI MP-44-002-004-001/1083
(PAHARI) 		1744002000NRG24251020230539023 25/10/2023 Durga Bai Sahu 1744002WL022240 Durga Bai Sahu 00415 SBIN0003087 410 410 Processed 10/11/2023 291206471 DurgaBaiSahu STATE BANK OF INDIA(508548)
29 KATNI MP-44-002-004-001/1147
(PAHARI) 		1744002000NRG24251020230539025 25/10/2023 durga devi lakhera 1744002WL022240 durga devi lakhera 00415 SBIN0003087 1400 1400 Processed 10/11/2023 291206471 durgadevilakhera STATE BANK OF INDIA(508548)
30 KATNI MP-44-002-004-001/1147
(PAHARI) 		1744002000NRG24251020230539026 25/10/2023 ramji lakhera 1744002WL022240 ramji lakhera 00415 SBIN0003087 1200 1200 Processed 10/11/2023 291206471 ramjilakhera STATE BANK OF INDIA(508548)
31 KATNI MP-44-002-004-001/1167
(PAHARI) 		1744002000NRG24251020230539027 25/10/2023 durga bai patel 1744002WL022240 durga bai patel 00415 SBIN0003087 1400 1400 Processed 10/11/2023 291206471 durgabaipatel STATE BANK OF INDIA(508548)
32 KATNI MP-44-002-004-001/1167
(PAHARI) 		1744002000NRG24251020230539028 25/10/2023 ramprakash patel 1744002WL022240 ramprakash patel 00415 SBIN0003087 1435 1435 Processed 10/11/2023 291206471 ramprakashpatel STATE BANK OF INDIA(508548)
33 KATNI MP-44-002-004-001/1197-A
(PAHARI) 		1744002000NRG24251020230539030 25/10/2023 Sheela Bai Patel 1744002WL022240 Sheela Bai Patel 00415 SBIN0003087 1435 1435 Processed 10/11/2023 291206471 SheelaBaiPatel STATE BANK OF INDIA(508548)
34 KATNI MP-44-002-004-001/12-B
(PAHARI) 		1744002000NRG24251020230539031 25/10/2023 Kamla 1744002WL022240 Kamla 00415 SBIN0003087 1400 1400 Processed 10/11/2023 291206471 Kamla STATE BANK OF INDIA(508548)
35 KATNI MP-44-002-004-001/120-A
(PAHARI) 		1744002000NRG24251020230539032 25/10/2023 sharda 1744002WL022240 sharda 00415 SBIN0003087 1435 1435 Processed 10/11/2023 291206471 sharda STATE BANK OF INDIA(508548)
36 KATNI MP-44-002-004-001/1277
(PAHARI) 		1744002000NRG24251020230539034 25/10/2023 laxmi bai 1744002WL022240 laxmi bai 00415 SBIN0003087 1435 1435 Processed 10/11/2023 291206471 laxmibai STATE BANK OF INDIA(508548)
37 KATNI MP-44-002-004-001/1292
(PAHARI) 		1744002000NRG24251020230539036 25/10/2023 anjo kol 1744002WL022240 anjo kol 00415 SBIN0003087 1435 1435 Processed 10/11/2023 291206471 anjokol STATE BANK OF INDIA(508548)
38 KATNI MP-44-002-004-001/1431
(PAHARI) 		1744002000NRG24251020230539039 25/10/2023 DEVVATI BAI 1744002WL022240 DEVVATI BAI 00415 SBIN0003087 1435 1435 Processed 10/11/2023 291206471 DEVVATIBAI STATE BANK OF INDIA(508548)
39 KATNI MP-44-002-004-001/1504
(PAHARI) 		1744002000NRG24251020230539040 25/10/2023 archana bai 1744002WL022240 archana bai 00415 SBIN0003087 1435 1435 Processed 10/11/2023 291206471 archanabai STATE BANK OF INDIA(508548)
40 KATNI MP-44-002-004-001/1522-A
(PAHARI) 		1744002000NRG24251020230539041 25/10/2023 Malti 1744002WL022240 Malti 00415 SBIN0003087 1435 1435 Processed 10/11/2023 291206471 Malti STATE BANK OF INDIA(508548)
41 KATNI MP-44-002-004-001/1526-A
(PAHARI) 		1744002000NRG24251020230539042 25/10/2023 Palak Rajak 1744002WL022240 Palak Rajak 00415 SBIN0003087 1435 1435 Processed 10/11/2023 291206471 PalakRajak STATE BANK OF INDIA(508548)
42 KATNI MP-44-002-004-001/1532
(PAHARI) 		1744002000NRG24251020230539043 25/10/2023 renu sen 1744002WL022240 renu sen 00415 SBIN0003087 1435 1435 Processed 10/11/2023 291206471 renusen STATE BANK OF INDIA(508548)
43 KATNI MP-44-002-004-001/1536-B
(PAHARI) 		1744002000NRG24251020230539045 25/10/2023 RAHUL BARMAN 1744002WL022240 RAHUL BARMAN 00415 SBIN0003087 615 615 Processed 10/11/2023 291206471 RAHULBARMAN STATE BANK OF INDIA(508548)
44 KATNI MP-44-002-004-001/1536-B
(PAHARI) 		1744002000NRG24251020230539046 25/10/2023 VANDNA BARMAN 1744002WL022240 VANDNA BARMAN 00415 SBIN0003087 1435 1435 Processed 10/11/2023 291206471 VANDNABARMAN STATE BANK OF INDIA(508548)
45 KATNI MP-44-002-004-001/1536-C
(PAHARI) 		1744002000NRG24251020230539047 25/10/2023 RAJKUMARI CHAKRAWARTY 1744002WL022240 RAJKUMARI CHAKRAWARTY 00415 SBIN0003087 1435 1435 Processed 09/11/2023 291206471 RAJKUMARICHAKRAWARTY UNION BANK OF INDIA(508500)
46 KATNI MP-44-002-004-001/1536-D
(PAHARI) 		1744002000NRG24251020230539048 25/10/2023 VANDANA YADAV 1744002WL022240 VANDANA YADAV 00415 SBIN0003087 1400 1400 Processed 10/11/2023 291206471 VANDANAYADAV STATE BANK OF INDIA(508548)
47 KATNI MP-44-002-004-001/1541
(PAHARI) 		1744002000NRG24251020230539050 25/10/2023 ARUN KUMAR 1744002WL022240 ARUN KUMAR 00415 SBIN0003087 1400 1400 Processed 09/11/2023 291206471 ARUNKUMAR UNION BANK OF INDIA(508500)
48 KATNI MP-44-002-004-001/1544
(PAHARI) 		1744002000NRG24251020230539051 25/10/2023 savitri bai 1744002WL022240 savitri bai 00415 SBIN0003087 1435 1435 Processed 10/11/2023 291206471 savitribai STATE BANK OF INDIA(508548)
49 KATNI MP-44-002-004-001/162
(PAHARI) 		1744002000NRG24251020230539054 25/10/2023 vishartibai 1744002WL022240 vishartibai 00415 SBIN0003087 1435 1435 Processed 10/11/2023 291206471 vishartibai STATE BANK OF INDIA(508548)
50 KATNI MP-44-002-004-001/18
(PAHARI) 		1744002000NRG24251020230539055 25/10/2023 Neha 1744002WL022240 Neha 00415 SBIN0003087 1435 1435 Processed 09/11/2023 291206471 Neha INDIA POST PAYMENTS BANK LIMITED(508528)
51 KATNI MP-44-002-004-001/219
(PAHARI) 		1744002000NRG24251020230539056 25/10/2023 malti kol 1744002WL022240 malti kol 00415 SBIN0003087 1400 1400 Processed 10/11/2023 291206471 maltikol STATE BANK OF INDIA(508548)
52 KATNI MP-44-002-004-001/220
(PAHARI) 		1744002000NRG24251020230539057 25/10/2023 bakshi 1744002WL022240 bakshi 00415 SBIN0003087 1200 1200 Processed 10/11/2023 291206471 bakshi STATE BANK OF INDIA(508548)
53 KATNI MP-44-002-004-001/258
(PAHARI) 		1744002000NRG24251020230539060 25/10/2023 uma bai 1744002WL022240 uma bai 00415 SBIN0003087 1230 1230 Processed 10/11/2023 291206471 umabai STATE BANK OF INDIA(508548)
54 KATNI MP-44-002-004-001/262-B
(PAHARI) 		1744002000NRG24251020230539061 25/10/2023 Shanti bai 1744002WL022240 Shanti bai 00415 SBIN0003087 1435 1435 Processed 10/11/2023 291206471 Shantibai STATE BANK OF INDIA(508548)
55 KATNI MP-44-002-004-001/28
(PAHARI) 		1744002000NRG24251020230539062 25/10/2023 gomti bai 1744002WL022240 gomti bai 00415 SBIN0003087 1400 1400 Processed 10/11/2023 291206471 gomtibai STATE BANK OF INDIA(508548)
56 KATNI MP-44-002-004-001/284-A
(PAHARI) 		1744002000NRG24251020230539063 25/10/2023 chote lal 1744002WL022240 chote lal 00415 SBIN0003087 1435 1435 Processed 10/11/2023 291206471 chotelal STATE BANK OF INDIA(508548)
57 KATNI MP-44-002-004-001/284-A
(PAHARI) 		1744002000NRG24251020230539064 25/10/2023 shayam bai 1744002WL022240 shayam bai 00415 SBIN0003087 1435 1435 Processed 10/11/2023 291206471 shayambai STATE BANK OF INDIA(508548)
58 KATNI MP-44-002-004-001/286
(PAHARI) 		1744002000NRG24251020230539065 25/10/2023 raju 1744002WL022240 raju 00415 SBIN0003087 1435 1435 Processed 10/11/2023 291206471 raju STATE BANK OF INDIA(508548)
59 KATNI MP-44-002-004-001/29
(PAHARI) 		1744002000NRG24251020230539066 25/10/2023 UNJO BAI KOL 1744002WL022240 UNJO BAI KOL 00415 SBIN0003087 1400 1400 Processed 10/11/2023 291206471 UNJOBAIKOL STATE BANK OF INDIA(508548)
60 KATNI MP-44-002-004-001/291-A
(PAHARI) 		1744002000NRG24251020230539067 25/10/2023 RAKESH SEN 1744002WL022240 RAKESH SEN 00415 SBIN0003087 1435 1435 Processed 10/11/2023 291206471 RAKESHSEN STATE BANK OF INDIA(508548)
61 KATNI MP-44-002-004-001/293-A
(PAHARI) 		1744002000NRG24251020230539069 25/10/2023 SHIVKANYA 1744002WL022240 SHIVKANYA 00415 SBIN0003087 1400 1400 Processed 10/11/2023 291206471 SHIVKANYA STATE BANK OF INDIA(508548)
62 KATNI MP-44-002-004-001/295-A
(PAHARI) 		1744002000NRG24251020230539070 25/10/2023 kamal kumar 1744002WL022240 kamal kumar 00415 SBIN0003087 1435 1435 Processed 10/11/2023 291206471 kamalkumar STATE BANK OF INDIA(508548)
63 KATNI MP-44-002-004-001/305-A
(PAHARI) 		1744002000NRG24251020230539072 25/10/2023 rahul choudhari 1744002WL022240 rahul choudhari 00415 SBIN0003087 1400 1400 Processed 09/11/2023 291206471 rahulchoudhari BANK OF INDIA(508505)
64 KATNI MP-44-002-004-001/305-A
(PAHARI) 		1744002000NRG24251020230539073 25/10/2023 seeta devi 1744002WL022240 seeta devi 00415 SBIN0003087 1400 1400 Processed 10/11/2023 291206471 seetadevi STATE BANK OF INDIA(508548)
65 KATNI MP-44-002-004-001/311-A
(PAHARI) 		1744002000NRG24251020230539074 25/10/2023 puniya bai 1744002WL022240 puniya bai 00415 SBIN0003087 1435 1435 Processed 10/11/2023 291206471 puniyabai STATE BANK OF INDIA(508548)
66 KATNI MP-44-002-004-001/320-B
(PAHARI) 		1744002000NRG24251020230539075 25/10/2023 mukesh 1744002WL022240 mukesh 00415 SBIN0003087 1435 1435 Processed 10/11/2023 291206471 mukesh STATE BANK OF INDIA(508548)
67 KATNI MP-44-002-004-001/320-B
(PAHARI) 		1744002000NRG24251020230539076 25/10/2023 seema 1744002WL022240 seema 00415 SBIN0003087 1435 1435 Processed 10/11/2023 291206471 seema STATE BANK OF INDIA(508548)
68 KATNI MP-44-002-004-001/321-A
(PAHARI) 		1744002000NRG24251020230539077 25/10/2023 shayam bai 1744002WL022240 shayam bai 00415 SBIN0003087 1435 1435 Processed 10/11/2023 291206471 shayambai STATE BANK OF INDIA(508548)
69 KATNI MP-44-002-004-001/336
(PAHARI) 		1744002000NRG24251020230539078 25/10/2023 Narayan Jyotiki 1744002WL022240 Narayan Jyotiki 00415 SBIN0003087 1230 1230 Processed 10/11/2023 291206471 NarayanJyotiki STATE BANK OF INDIA(508548)
70 KATNI MP-44-002-004-001/339-A
(PAHARI) 		1744002000NRG24251020230539079 25/10/2023 pinki bai 1744002WL022240 pinki bai 00415 SBIN0003087 1230 1230 Processed 10/11/2023 291206471 pinkibai STATE BANK OF INDIA(508548)
71 KATNI MP-44-002-004-001/34-A
(PAHARI) 		1744002000NRG24251020230539080 25/10/2023 munnakol 1744002WL022240 munnakol 00415 SBIN0003087 800 800 Processed 10/11/2023 291206471 munnakol STATE BANK OF INDIA(508548)
72 KATNI MP-44-002-004-001/34-A
(PAHARI) 		1744002000NRG24251020230539081 25/10/2023 ramsakhi kol 1744002WL022240 ramsakhi kol 00415 SBIN0003087 1400 1400 Processed 10/11/2023 291206471 ramsakhikol STATE BANK OF INDIA(508548)
73 KATNI MP-44-002-004-001/342-A
(PAHARI) 		1744002000NRG24251020230539082 25/10/2023 GEETA BAI 1744002WL022240 GEETA BAI 00415 SBIN0003087 1400 1400 Processed 10/11/2023 291206471 GEETABAI STATE BANK OF INDIA(508548)
74 KATNI MP-44-002-004-001/35
(PAHARI) 		1744002000NRG24251020230539083 25/10/2023 ranno bai 1744002WL022240 ranno bai 00415 SBIN0003087 1400 1400 Processed 10/11/2023 291206471 rannobai STATE BANK OF INDIA(508548)
75 KATNI MP-44-002-004-001/36
(PAHARI) 		1744002000NRG24251020230539084 25/10/2023 UMA BAI 1744002WL022240 UMA BAI 00415 SBIN0003087 1400 1400 Processed 10/11/2023 291206471 UMABAI STATE BANK OF INDIA(508548)
76 KATNI MP-44-002-004-001/391
(PAHARI) 		1744002000NRG24251020230539085 25/10/2023 Anjan 1744002WL022240 Anjan 00415 SBIN0003087 1400 1400 Processed 10/11/2023 291206471 Anjan STATE BANK OF INDIA(508548)
77 KATNI MP-44-002-004-001/391-A
(PAHARI) 		1744002000NRG24251020230539086 25/10/2023 suneeta bai 1744002WL022240 suneeta bai 00415 SBIN0003087 1435 1435 Processed 10/11/2023 291206471 suneetabai STATE BANK OF INDIA(508548)
78 KATNI MP-44-002-004-001/400-B
(PAHARI) 		1744002000NRG24251020230539087 25/10/2023 lalita bai 1744002WL022240 lalita bai 00415 SBIN0003087 1230 1230 Processed 10/11/2023 291206471 lalitabai STATE BANK OF INDIA(508548)
79 KATNI MP-44-002-004-001/430-A
(PAHARI) 		1744002000NRG24251020230539088 25/10/2023 Juggi 1744002WL022240 Juggi 00415 SBIN0003087 400 400 Processed 10/11/2023 291206471 Juggi STATE BANK OF INDIA(508548)
80 KATNI MP-44-002-004-001/431-A
(PAHARI) 		1744002000NRG24251020230536237 25/10/2023 ram lal kol 1744002WL022165 ram lal kol 00415 SBIN0003087 1980 1980 Processed 10/11/2023 291206471 ramlalkol STATE BANK OF INDIA(508548)
81 KATNI MP-44-002-004-001/435-A
(PAHARI) 		1744002000NRG24251020230539090 25/10/2023 DARE 1744002WL022240 DARE 00415 SBIN0003087 1200 1200 Processed 10/11/2023 291206471 DARE STATE BANK OF INDIA(508548)
82 KATNI MP-44-002-004-001/435-C
(PAHARI) 		1744002000NRG24251020230539091 25/10/2023 Rahul 1744002WL022240 Rahul 00415 SBIN0003087 1400 1400 Processed 09/11/2023 291206471 Rahul CANARA BANK(508532)
83 KATNI MP-44-002-004-001/44-B
(PAHARI) 		1744002000NRG24251020230539093 25/10/2023 Munni 1744002WL022240 Munni 00415 SBIN0003087 1400 1400 Processed 10/11/2023 291206471 Munni STATE BANK OF INDIA(508548)
84 KATNI MP-44-002-004-001/440-A
(PAHARI) 		1744002000NRG24251020230539094 25/10/2023 Dukhni 1744002WL022240 Dukhni 00415 SBIN0003087 1400 1400 Processed 10/11/2023 291206471 Dukhni STATE BANK OF INDIA(508548)
85 KATNI MP-44-002-004-001/441-A
(PAHARI) 		1744002000NRG24251020230539095 25/10/2023 samay kol 1744002WL022240 samay kol 00415 SBIN0003087 1200 1200 Processed 10/11/2023 291206471 samaykol STATE BANK OF INDIA(508548)
86 KATNI MP-44-002-004-001/444-A
(PAHARI) 		1744002000NRG24251020230539096 25/10/2023 muliya 1744002WL022240 muliya 00415 SBIN0003087 1400 1400 Processed 10/11/2023 291206471 muliya STATE BANK OF INDIA(508548)
87 KATNI MP-44-002-004-001/451-A
(PAHARI) 		1744002000NRG24251020230539097 25/10/2023 sukati bai 1744002WL022240 sukati bai 00415 SBIN0003087 1400 1400 Processed 10/11/2023 291206471 sukatibai STATE BANK OF INDIA(508548)
88 KATNI MP-44-002-004-001/459-A
(PAHARI) 		1744002000NRG24251020230539098 25/10/2023 SUNEETA BAI 1744002WL022240 SUNEETA BAI 00415 SBIN0003087 600 600 Processed 10/11/2023 291206471 SUNEETABAI STATE BANK OF INDIA(508548)
89 KATNI MP-44-002-004-001/47
(PAHARI) 		1744002000NRG24251020230539099 25/10/2023 lakhan 1744002WL022240 lakhan 00415 SBIN0003087 1400 1400 Processed 10/11/2023 291206471 lakhan STATE BANK OF INDIA(508548)
90 KATNI MP-44-002-004-001/47
(PAHARI) 		1744002000NRG24251020230539100 25/10/2023 laxmi 1744002WL022240 laxmi 00415 SBIN0003087 1400 1400 Processed 10/11/2023 291206471 laxmi STATE BANK OF INDIA(508548)
91 KATNI MP-44-002-004-001/472-A
(PAHARI) 		1744002000NRG24251020230539101 25/10/2023 SHASHI BAI 1744002WL022240 SHASHI BAI 00415 SBIN0003087 1400 1400 Processed 10/11/2023 291206471 SHASHIBAI STATE BANK OF INDIA(508548)
92 KATNI MP-44-002-004-001/486-A
(PAHARI) 		1744002000NRG24251020230539102 25/10/2023 asha bai 1744002WL022240 asha bai 00415 SBIN0003087 1400 1400 Processed 10/11/2023 291206471 ashabai INDUSIND BANK(607189)
93 KATNI MP-44-002-004-001/495
(PAHARI) 		1744002000NRG24251020230539103 25/10/2023 AJAY KYMAR 1744002WL022240 AJAY KYMAR 00415 SBIN0003087 1400 1400 Processed 10/11/2023 291206471 AJAYKYMAR STATE BANK OF INDIA(508548)
94 KATNI MP-44-002-004-001/495-B
(PAHARI) 		1744002000NRG24251020230539104 25/10/2023 Rani Kol 1744002WL022240 Rani Kol 00415 SBIN0003087 1200 1200 Processed 10/11/2023 291206471 RaniKol STATE BANK OF INDIA(508548)
95 KATNI MP-44-002-004-001/496
(PAHARI) 		1744002000NRG24251020230539105 25/10/2023 prembai 1744002WL022240 prembai 00415 SBIN0003087 1400 1400 Processed 10/11/2023 291206471 prembai STATE BANK OF INDIA(508548)
96 KATNI MP-44-002-004-001/499-A
(PAHARI) 		1744002000NRG24251020230539106 25/10/2023 Ratrani 1744002WL022240 Ratrani 00415 SBIN0003087 1400 1400 Processed 10/11/2023 291206471 Ratrani STATE BANK OF INDIA(508548)
97 KATNI MP-44-002-004-001/500
(PAHARI) 		1744002000NRG24251020230539107 25/10/2023 gomtabai 1744002WL022240 gomtabai 00415 SBIN0003087 1400 1400 Processed 10/11/2023 291206471 gomtabai STATE BANK OF INDIA(508548)
98 KATNI MP-44-002-004-001/501
(PAHARI) 		1744002000NRG24251020230539108 25/10/2023 suhadari bai 1744002WL022240 suhadari bai 00415 SBIN0003087 1400 1400 Processed 10/11/2023 291206471 suhadaribai STATE BANK OF INDIA(508548)
99 KATNI MP-44-002-004-001/501-B
(PAHARI) 		1744002000NRG24251020230539109 25/10/2023 Rma Bai 1744002WL022240 Rma Bai 00415 SBIN0003087 1400 1400 Processed 10/11/2023 291206471 RmaBai STATE BANK OF INDIA(508548)
100 KATNI MP-44-002-004-001/51
(PAHARI) 		1744002000NRG24251020230539110 25/10/2023 vimlabai 1744002WL022240 vimlabai 00415 SBIN0003087 1400 1400 Processed 10/11/2023 291206471 vimlabai STATE BANK OF INDIA(508548)
101 KATNI MP-44-002-004-001/511
(PAHARI) 		1744002000NRG24251020230539111 25/10/2023 somvati bai 1744002WL022240 somvati bai 00415 SBIN0003087 1000 1000 Processed 10/11/2023 291206471 somvatibai STATE BANK OF INDIA(508548)
102 KATNI MP-44-002-004-001/512-A
(PAHARI) 		1744002000NRG24251020230539112 25/10/2023 sarita kol 1744002WL022240 sarita kol 00415 SBIN0003087 1435 1435 Processed 10/11/2023 291206471 saritakol STATE BANK OF INDIA(508548)
103 KATNI MP-44-002-004-001/518
(PAHARI) 		1744002000NRG24251020230539113 25/10/2023 mem bai 1744002WL022240 mem bai 00415 SBIN0003087 1435 1435 Processed 10/11/2023 291206471 membai STATE BANK OF INDIA(508548)
104 KATNI MP-44-002-004-001/526
(PAHARI) 		1744002000NRG24251020230539115 25/10/2023 choti bai 1744002WL022240 choti bai 00415 SBIN0003087 1230 1230 Processed 10/11/2023 291206471 chotibai STATE BANK OF INDIA(508548)
105 KATNI MP-44-002-004-001/526-A
(PAHARI) 		1744002000NRG24251020230539116 25/10/2023 RADHA BAI 1744002WL022240 RADHA BAI 00415 SBIN0003087 1400 1400 Processed 10/11/2023 291206471 RADHABAI STATE BANK OF INDIA(508548)
106 KATNI MP-44-002-004-001/530-A
(PAHARI) 		1744002000NRG24251020230539117 25/10/2023 sona bai 1744002WL022240 sona bai 00415 SBIN0003087 1435 1435 Processed 10/11/2023 291206471 sonabai STATE BANK OF INDIA(508548)
107 KATNI MP-44-002-004-001/531-A
(PAHARI) 		1744002000NRG24251020230539118 25/10/2023 ammi 1744002WL022240 ammi 00415 SBIN0003087 615 615 Processed 10/11/2023 291206471 ammi STATE BANK OF INDIA(508548)
108 KATNI MP-44-002-004-001/532-A
(PAHARI) 		1744002000NRG24251020230539119 25/10/2023 Ratto 1744002WL022240 Ratto 00415 SBIN0003087 1435 1435 Processed 10/11/2023 291206471 Ratto STATE BANK OF INDIA(508548)
109 KATNI MP-44-002-004-001/533-A
(PAHARI) 		1744002000NRG24251020230539120 25/10/2023 Santo bai chamar 1744002WL022240 Santo bai chamar 00415 SBIN0003087 1435 1435 Processed 10/11/2023 291206471 Santobaichamar STATE BANK OF INDIA(508548)
110 KATNI MP-44-002-004-001/534
(PAHARI) 		1744002000NRG24251020230539121 25/10/2023 munnibai 1744002WL022240 munnibai 00415 SBIN0003087 1435 1435 Processed 10/11/2023 291206471 munnibai STATE BANK OF INDIA(508548)
111 KATNI MP-44-002-004-001/535-A
(PAHARI) 		1744002000NRG24251020230539122 25/10/2023 kallu bai 1744002WL022240 kallu bai 00415 SBIN0003087 1025 1025 Processed 10/11/2023 291206471 kallubai STATE BANK OF INDIA(508548)
112 KATNI MP-44-002-004-001/535-A
(PAHARI) 		1744002000NRG24251020230539123 25/10/2023 ramdas choudhary 1744002WL022240 ramdas choudhary 00415 SBIN0003087 1435 1435 Processed 10/11/2023 291206471 ramdaschoudhary STATE BANK OF INDIA(508548)
113 KATNI MP-44-002-004-001/546
(PAHARI) 		1744002000NRG24251020230539124 25/10/2023 putto 1744002WL022240 putto 00415 SBIN0003087 1435 1435 Processed 10/11/2023 291206471 putto STATE BANK OF INDIA(508548)
114 KATNI MP-44-002-004-001/547
(PAHARI) 		1744002000NRG24251020230539125 25/10/2023 sampat 1744002WL022240 sampat 00415 SBIN0003087 1435 1435 Processed 09/11/2023 291206471 sampat UNION BANK OF INDIA(508500)
115 KATNI MP-44-002-004-001/550
(PAHARI) 		1744002000NRG24251020230539126 25/10/2023 munni bai 1744002WL022240 munni bai 00415 SBIN0003087 1435 1435 Processed 10/11/2023 291206471 munnibai STATE BANK OF INDIA(508548)
116 KATNI MP-44-002-004-001/552-A
(PAHARI) 		1744002000NRG24251020230539127 25/10/2023 gujji 1744002WL022240 gujji 00415 SBIN0003087 1200 1200 Processed 10/11/2023 291206471 gujji STATE BANK OF INDIA(508548)
117 KATNI MP-44-002-004-001/554
(PAHARI) 		1744002000NRG24251020230539128 25/10/2023 Meena Bai 1744002WL022240 Meena Bai 00415 SBIN0003087 1200 1200 Processed 10/11/2023 291206471 MeenaBai STATE BANK OF INDIA(508548)
118 KATNI MP-44-002-004-001/555-B
(PAHARI) 		1744002000NRG24251020230539129 25/10/2023 Sakun bhai 1744002WL022240 Sakun bhai 00415 SBIN0003087 1435 1435 Processed 10/11/2023 291206471 Sakunbhai STATE BANK OF INDIA(508548)
119 KATNI MP-44-002-004-001/560-A
(PAHARI) 		1744002000NRG24251020230539130 25/10/2023 Manju Bai 1744002WL022240 Manju Bai 00415 SBIN0003087 1435 1435 Processed 10/11/2023 291206471 ManjuBai STATE BANK OF INDIA(508548)
120 KATNI MP-44-002-004-001/561
(PAHARI) 		1744002000NRG24251020230539131 25/10/2023 parwati bai 1744002WL022240 parwati bai 00415 SBIN0003087 1435 1435 Processed 10/11/2023 291206471 parwatibai STATE BANK OF INDIA(508548)
121 KATNI MP-44-002-004-001/57-A
(PAHARI) 		1744002000NRG24251020230539132 25/10/2023 sanjo bai 1744002WL022240 sanjo bai 00415 SBIN0003087 1200 1200 Processed 10/11/2023 291206471 sanjobai STATE BANK OF INDIA(508548)
122 KATNI MP-44-002-004-001/574
(PAHARI) 		1744002000NRG24251020230539133 25/10/2023 maya 1744002WL022240 maya 00415 SBIN0003087 1230 1230 Processed 10/11/2023 291206471 maya STATE BANK OF INDIA(508548)
123 KATNI MP-44-002-004-001/575
(PAHARI) 		1744002000NRG24251020230539134 25/10/2023 gomtabai 1744002WL022240 gomtabai 00415 SBIN0003087 1435 1435 Processed 10/11/2023 291206471 gomtabai STATE BANK OF INDIA(508548)
124 KATNI MP-44-002-004-001/576
(PAHARI) 		1744002000NRG24251020230539135 25/10/2023 sampat 1744002WL022240 sampat 00415 SBIN0003087 1435 1435 Processed 10/11/2023 291206471 sampat STATE BANK OF INDIA(508548)
125 KATNI MP-44-002-004-001/577
(PAHARI) 		1744002000NRG24251020230539136 25/10/2023 gita 1744002WL022240 gita 00415 SBIN0003087 1435 1435 Processed 10/11/2023 291206471 gita STATE BANK OF INDIA(508548)
126 KATNI MP-44-002-004-001/590
(PAHARI) 		1744002000NRG24251020230539138 25/10/2023 gendlal 1744002WL022240 gendlal 00415 SBIN0003087 1435 1435 Processed 10/11/2023 291206471 gendlal STATE BANK OF INDIA(508548)
127 KATNI MP-44-002-004-001/591
(PAHARI) 		1744002000NRG24251020230539139 25/10/2023 sundar bai 1744002WL022240 sundar bai 00415 SBIN0003087 1435 1435 Processed 10/11/2023 291206471 sundarbai STATE BANK OF INDIA(508548)
128 KATNI MP-44-002-004-001/592
(PAHARI) 		1744002000NRG24251020230539140 25/10/2023 chedi 1744002WL022240 chedi 00415 SBIN0003087 1435 1435 Processed 10/11/2023 291206471 chedi STATE BANK OF INDIA(508548)
129 KATNI MP-44-002-004-001/595-A
(PAHARI) 		1744002000NRG24251020230539141 25/10/2023 ASHA BAI 1744002WL022240 ASHA BAI 00415 SBIN0003087 1435 1435 Processed 10/11/2023 291206471 ASHABAI STATE BANK OF INDIA(508548)
130 KATNI MP-44-002-004-001/60
(PAHARI) 		1744002000NRG24251020230539142 25/10/2023 kallo 1744002WL022240 kallo 00415 SBIN0003087 1400 1400 Processed 10/11/2023 291206471 kallo STATE BANK OF INDIA(508548)
131 KATNI MP-44-002-004-001/606
(PAHARI) 		1744002000NRG24251020230539143 25/10/2023 champabai 1744002WL022240 champabai 00415 SBIN0003087 1435 1435 Processed 10/11/2023 291206471 champabai STATE BANK OF INDIA(508548)
132 KATNI MP-44-002-004-001/607
(PAHARI) 		1744002000NRG24251020230539144 25/10/2023 keeshobai 1744002WL022240 keeshobai 00415 SBIN0003087 615 615 Processed 10/11/2023 291206471 keeshobai STATE BANK OF INDIA(508548)
133 KATNI MP-44-002-004-001/622
(PAHARI) 		1744002000NRG24251020230539145 25/10/2023 janki 1744002WL022240 janki 00415 SBIN0003087 1435 1435 Processed 10/11/2023 291206471 janki STATE BANK OF INDIA(508548)
134 KATNI MP-44-002-004-001/628
(PAHARI) 		1744002000NRG24251020230539146 25/10/2023 santibai 1744002WL022240 santibai 00415 SBIN0003087 1435 1435 Processed 10/11/2023 291206471 santibai STATE BANK OF INDIA(508548)
135 KATNI MP-44-002-004-001/64-A
(PAHARI) 		1744002000NRG24251020230539147 25/10/2023 sanjo bai 1744002WL022240 sanjo bai 00415 SBIN0003087 1230 1230 Processed 10/11/2023 291206471 sanjobai STATE BANK OF INDIA(508548)
136 KATNI MP-44-002-004-001/644-A
(PAHARI) 		1744002000NRG24251020230539150 25/10/2023 asha bai 1744002WL022240 asha bai 00415 SBIN0003087 1230 1230 Processed 10/11/2023 291206471 ashabai STATE BANK OF INDIA(508548)
137 KATNI MP-44-002-004-001/644-A
(PAHARI) 		1744002000NRG24251020230539149 25/10/2023 gyani 1744002WL022240 gyani 00415 SBIN0003087 1230 1230 Processed 10/11/2023 291206471 gyani STATE BANK OF INDIA(508548)
138 KATNI MP-44-002-004-001/651-A
(PAHARI) 		1744002000NRG24251020230539151 25/10/2023 bebi 1744002WL022240 bebi 00415 SBIN0003087 1435 1435 Processed 10/11/2023 291206471 bebi STATE BANK OF INDIA(508548)
139 KATNI MP-44-002-004-001/706-B
(PAHARI) 		1744002000NRG24251020230539152 25/10/2023 maya bai kol 1744002WL022240 maya bai kol 00415 SBIN0003087 600 600 Processed 10/11/2023 291206471 mayabaikol STATE BANK OF INDIA(508548)
140 KATNI MP-44-002-004-001/74-A
(PAHARI) 		1744002000NRG24251020230539153 25/10/2023 anita 1744002WL022240 anita 00415 SBIN0003087 1200 1200 Processed 10/11/2023 291206471 anita STATE BANK OF INDIA(508548)
141 KATNI MP-44-002-004-001/817
(PAHARI) 		1744002000NRG24251020230539154 25/10/2023 sapn singh 1744002WL022240 sapn singh 00415 SBIN0003087 1230 1230 Processed 10/11/2023 291206471 sapnsingh STATE BANK OF INDIA(508548)
142 KATNI MP-44-002-004-001/884
(PAHARI) 		1744002000NRG24251020230539155 25/10/2023 summa 1744002WL022240 summa 00415 SBIN0003087 1400 1400 Processed 10/11/2023 291206471 summa STATE BANK OF INDIA(508548)
143 KATNI MP-44-002-004-001/886
(PAHARI) 		1744002000NRG24251020230539156 25/10/2023 Nand 1744002WL022240 Nand 00415 SBIN0003087 1200 1200 Processed 10/11/2023 291206471 Nand STATE BANK OF INDIA(508548)
144 KATNI MP-44-002-004-001/891
(PAHARI) 		1744002000NRG24251020230539157 25/10/2023 ahilya bai 1744002WL022240 ahilya bai 00415 SBIN0003087 1200 1200 Processed 10/11/2023 291206471 ahilyabai STATE BANK OF INDIA(508548)
145 KATNI MP-44-002-004-001/894
(PAHARI) 		1744002000NRG24251020230539158 25/10/2023 POOJA KOL 1744002WL022240 POOJA KOL 00415 SBIN0003087 1000 1000 Processed 10/11/2023 291206471 POOJAKOL STATE BANK OF INDIA(508548)
146 KATNI MP-44-002-004-001/909
(PAHARI) 		1744002000NRG24251020230539160 25/10/2023 LAXMI BAI 1744002WL022240 LAXMI BAI 00415 SBIN0003087 1400 1400 Processed 10/11/2023 291206471 LAXMIBAI STATE BANK OF INDIA(508548)
147 KATNI MP-44-002-004-001/909
(PAHARI) 		1744002000NRG24251020230539161 25/10/2023 Pratima 1744002WL022240 Pratima 00415 SBIN0003087 1400 1400 Processed 10/11/2023 291206471 Pratima STATE BANK OF INDIA(508548)
148 KATNI MP-44-002-004-001/917
(PAHARI) 		1744002000NRG24251020230539162 25/10/2023 ganshi 1744002WL022240 ganshi 00415 SBIN0003087 1400 1400 Processed 10/11/2023 291206471 ganshi STATE BANK OF INDIA(508548)
149 KATNI MP-44-002-004-001/920
(PAHARI) 		1744002000NRG24251020230539163 25/10/2023 rajni kol 1744002WL022240 rajni kol 00415 SBIN0003087 1000 1000 Processed 10/11/2023 291206471 rajnikol STATE BANK OF INDIA(508548)
150 KATNI MP-44-002-004-001/928
(PAHARI) 		1744002000NRG24251020230539164 25/10/2023 Geeta bai 1744002WL022240 Geeta bai 00415 SBIN0003087 1400 1400 Processed 10/11/2023 291206471 Geetabai STATE BANK OF INDIA(508548)
151 KATNI MP-44-002-004-001/951
(PAHARI) 		1744002000NRG24251020230539167 25/10/2023 mamta bai 1744002WL022240 mamta bai 00415 SBIN0003087 1435 1435 Processed 10/11/2023 291206471 mamtabai STATE BANK OF INDIA(508548)
152 KATNI MP-44-002-004-001/951
(PAHARI) 		1744002000NRG24251020230539166 25/10/2023 shiv 1744002WL022240 shiv 00415 SBIN0003087 1435 1435 Processed 10/11/2023 291206471 shiv STATE BANK OF INDIA(508548)
153 KATNI MP-44-002-004-001/972
(PAHARI) 		1744002000NRG24251020230539168 25/10/2023 aarti 1744002WL022240 aarti 00415 SBIN0003087 1435 1435 Processed 10/11/2023 291206471 aarti STATE BANK OF INDIA(508548)
154 KATNI MP-44-002-021-001/113
(TEDHI) 		1744002000NRG24251020230539169 25/10/2023 SAROJBAI 1744002WL022241 SAROJBAI 00415 SBIN0003087 1140 1140 Processed 10/11/2023 291206471 SAROJBAI STATE BANK OF INDIA(508548)
155 KATNI MP-44-002-021-001/130
(TEDHI) 		1744002000NRG24251020230539172 25/10/2023 choroujioya 1744002WL022241 choroujioya 00415 SBIN0003087 1140 1140 Processed 10/11/2023 291206471 choroujioya STATE BANK OF INDIA(508548)
156 KATNI MP-44-002-021-001/139
(TEDHI) 		1744002000NRG24251020230539174 25/10/2023 arti 1744002WL022241 arti 00415 SBIN0003087 1140 1140 Processed 10/11/2023 291206471 arti STATE BANK OF INDIA(508548)
157 KATNI MP-44-002-021-001/139
(TEDHI) 		1744002000NRG24251020230539173 25/10/2023 PURSHOTTAM 1744002WL022241 PURSHOTTAM 00415 SBIN0003087 1140 1140 Processed 09/11/2023 291206471 PURSHOTTAM CANARA BANK(508532)
158 KATNI MP-44-002-021-001/154
(TEDHI) 		1744002000NRG24251020230539175 25/10/2023 gesha bai 1744002WL022241 gesha bai 00415 SBIN0003087 1140 1140 Processed 10/11/2023 291206471 geshabai STATE BANK OF INDIA(508548)
159 KATNI MP-44-002-021-001/22
(TEDHI) 		1744002000NRG24251020230539178 25/10/2023 KAPSIBAI 1744002WL022241 KAPSIBAI 00415 SBIN0003087 1140 1140 Processed 10/11/2023 291206471 KAPSIBAI STATE BANK OF INDIA(508548)
160 KATNI MP-44-002-021-001/235-A
(TEDHI) 		1744002000NRG24251020230539179 25/10/2023 MITHUN KUMAR 1744002WL022241 MITHUN KUMAR 00415 SBIN0003087 1140 1140 Processed 10/11/2023 291206471 MITHUNKUMAR STATE BANK OF INDIA(508548)
161 KATNI MP-44-002-021-001/257-A
(TEDHI) 		1744002000NRG24251020230539181 25/10/2023 SugReev Yadav 1744002WL022241 SugReev Yadav 00415 SBIN0003087 1140 1140 Processed 10/11/2023 291206471 SugReevYadav STATE BANK OF INDIA(508548)
162 KATNI MP-44-002-021-001/261-A
(TEDHI) 		1744002000NRG24251020230539183 25/10/2023 Manoja bai 1744002WL022241 Manoja bai 00415 SBIN0003087 1140 1140 Processed 10/11/2023 291206471 Manojabai STATE BANK OF INDIA(508548)
163 KATNI MP-44-002-021-001/483
(TEDHI) 		1744002000NRG24251020230539186 25/10/2023 AJAY KUMAR 1744002WL022241 AJAY KUMAR 00415 SBIN0003087 1140 1140 Processed 10/11/2023 291206471 AJAYKUMAR STATE BANK OF INDIA(508548)
164 KATNI MP-44-002-021-001/7
(TEDHI) 		1744002000NRG24251020230539194 25/10/2023 SANTIBAI 1744002WL022241 SANTIBAI 00415 SBIN0003087 1140 1140 Processed 10/11/2023 291206471 SANTIBAI STATE BANK OF INDIA(508548)
165 KATNI MP-44-002-021-001/82
(TEDHI) 		1744002000NRG24251020230539198 25/10/2023 Mhajan 1744002WL022241 Mhajan 00415 SBIN0003087 1140 1140 Processed 10/11/2023 291206471 Mhajan STATE BANK OF INDIA(508548)
166 KATNI MP-44-002-021-001/82
(TEDHI) 		1744002000NRG24251020230539199 25/10/2023 PRINYKA 1744002WL022241 PRINYKA 00415 SBIN0003087 1140 1140 Processed 10/11/2023 291206471 PRINYKA STATE BANK OF INDIA(508548)
167 KATNI MP-44-002-021-001/94
(TEDHI) 		1744002000NRG24251020230539201 25/10/2023 angoori 1744002WL022241 angoori 00415 SBIN0003087 950 950 Processed 10/11/2023 291206471 angoori STATE BANK OF INDIA(508548)
168 KATNI MP-44-002-021-003/351
(TEDHI) 		1744002000NRG24251020230539205 25/10/2023 etto bai 1744002WL022241 etto bai 00415 SBIN0003087 950 950 Processed 10/11/2023 291206471 ettobai STATE BANK OF INDIA(508548)
169 KATNI MP-44-002-021-003/372-A
(TEDHI) 		1744002000NRG24251020230539218 25/10/2023 Suneel singh 1744002WL022241 Suneel singh 00415 SBIN0003087 1140 1140 Processed 10/11/2023 291206471 Suneelsingh STATE BANK OF INDIA(508548)
170 KATNI MP-44-002-021-003/372-B
(TEDHI) 		1744002000NRG24251020230539219 25/10/2023 Arti 1744002WL022241 Arti 00415 SBIN0003087 1140 1140 Processed 10/11/2023 291206471 Arti STATE BANK OF INDIA(508548)
171 KATNI MP-44-002-021-003/374
(TEDHI) 		1744002000NRG24251020230539220 25/10/2023 RATANSINGH 1744002WL022241 RATANSINGH 00415 SBIN0003087 950 950 Processed 10/11/2023 291206471 RATANSINGH STATE BANK OF INDIA(508548)
172 KATNI MP-44-002-021-003/377-A
(TEDHI) 		1744002000NRG24251020230539223 25/10/2023 Deepak Singh 1744002WL022241 Deepak Singh 00415 SBIN0003087 1140 1140 Processed 10/11/2023 291206471 DeepakSingh STATE BANK OF INDIA(508548)
173 KATNI MP-44-002-021-003/385
(TEDHI) 		1744002000NRG24251020230539229 25/10/2023 BISARTIBAI 1744002WL022241 BISARTIBAI 00415 SBIN0003087 1140 1140 Processed 10/11/2023 291206471 BISARTIBAI STATE BANK OF INDIA(508548)
174 KATNI MP-44-002-021-003/388
(TEDHI) 		1744002000NRG24251020230539231 25/10/2023 RAJARAMSINGH 1744002WL022241 RAJARAMSINGH 00415 SBIN0003087 1140 1140 Processed 10/11/2023 291206471 RAJARAMSINGH STATE BANK OF INDIA(508548)
175 KATNI MP-44-002-021-003/395-A
(TEDHI) 		1744002000NRG24251020230539235 25/10/2023 Arvind singh 1744002WL022241 Arvind singh 00415 SBIN0003087 1140 1140 Processed 10/11/2023 291206471 Arvindsingh STATE BANK OF INDIA(508548)
176 KATNI MP-44-002-021-003/405
(TEDHI) 		1744002000NRG24251020230539242 25/10/2023 SAHDEVSINGH 1744002WL022241 SAHDEVSINGH 00415 SBIN0003087 1140 1140 Processed 09/11/2023 291206471 SAHDEVSINGH CANARA BANK(508532)
177 KATNI MP-44-002-021-003/409
(TEDHI) 		1744002000NRG24251020230539244 25/10/2023 ramkumar 1744002WL022241 ramkumar 00415 SBIN0003087 1140 1140 Processed 10/11/2023 291206471 ramkumar STATE BANK OF INDIA(508548)
178 KATNI MP-44-002-021-003/428
(TEDHI) 		1744002000NRG24251020230539249 25/10/2023 Narendra singh 1744002WL022241 Narendra singh 00415 SBIN0003087 1140 1140 Processed 09/11/2023 291206471 Narendrasingh CANARA BANK(508532)
179 KATNI MP-44-002-021-003/440
(TEDHI) 		1744002000NRG24251020230539253 25/10/2023 Braj lal 1744002WL022241 Braj lal 00415 SBIN0003087 950 950 Processed 10/11/2023 291206471 Brajlal STATE BANK OF INDIA(508548)
180 KATNI MP-44-002-021-003/620
(TEDHI) 		1744002000NRG24251020230539255 25/10/2023 dhniya bai 1744002WL022241 dhniya bai 00415 SBIN0003087 1140 1140 Processed 10/11/2023 291206471 dhniyabai STATE BANK OF INDIA(508548)
181 KATNI MP-44-002-021-005/599
(TEDHI) 		1744002000NRG24251020230539258 25/10/2023 Sanjana singh 1744002WL022241 Sanjana singh 00415 SBIN0003087 1140 1140 Processed 10/11/2023 291206471 Sanjanasingh STATE BANK OF INDIA(508548)
SubTotal 206790 206790
182 KATNI MP-44-002-021-003/433
(TEDHI) 		1744002000NRG24251020230539252 25/10/2023 Roshni gond 1744002WL022241 Roshni gond 00415 SBIN0007715 1140 1140 Processed 10/11/2023 291206471 Roshnigond STATE BANK OF INDIA(508548)
SubTotal 1140 1140
183 KATNI MP-44-002-004-001/1213-A
(PAHARI) 		1744002000NRG24251020230539033 25/10/2023 rajkumari 1744002WL022240 rajkumari 00415 SBIN0030270 1435 1435 Processed 10/11/2023 291206471 rajkumari STATE BANK OF INDIA(508548)
184 KATNI MP-44-002-047-001/10
(MATWARPADARIYA) 		1744002000NRG24251020230539261 25/10/2023 antu 1744002WL022242 antu 00415 SBIN0030270 850 850 Processed 09/11/2023 291206471 antu INDIA POST PAYMENTS BANK LIMITED(508528)
185 KATNI MP-44-002-047-001/101
(MATWARPADARIYA) 		1744002000NRG24251020230539262 25/10/2023 RAMKUMAR 1744002WL022242 RAMKUMAR 00415 SBIN0030270 510 510 Processed 10/11/2023 291206471 RAMKUMAR STATE BANK OF INDIA(508548)
186 KATNI MP-44-002-047-001/102
(MATWARPADARIYA) 		1744002000NRG24251020230539263 25/10/2023 somvati 1744002WL022242 somvati 00415 SBIN0030270 850 850 Processed 10/11/2023 291206471 somvati STATE BANK OF INDIA(508548)
187 KATNI MP-44-002-047-001/103
(MATWARPADARIYA) 		1744002000NRG24251020230539264 25/10/2023 Rajkumari 1744002WL022242 Rajkumari 00415 SBIN0030270 850 850 Processed 09/11/2023 291206471 Rajkumari BANK OF BARODA(606985)
188 KATNI MP-44-002-047-001/116
(MATWARPADARIYA) 		1744002000NRG24251020230539265 25/10/2023 ujariya 1744002WL022242 ujariya 00415 SBIN0030270 170 170 Processed 09/11/2023 291206471 ujariya BANK OF BARODA(606985)
189 KATNI MP-44-002-047-001/117
(MATWARPADARIYA) 		1744002000NRG24251020230539266 25/10/2023 PACHCHI 1744002WL022242 PACHCHI 00415 SBIN0030270 170 170 Processed 10/11/2023 291206471 PACHCHI STATE BANK OF INDIA(508548)
190 KATNI MP-44-002-047-001/119
(MATWARPADARIYA) 		1744002000NRG24251020230539267 25/10/2023 BHANMATI 1744002WL022242 BHANMATI 00415 SBIN0030270 850 850 Processed 10/11/2023 291206471 BHANMATI STATE BANK OF INDIA(508548)
191 KATNI MP-44-002-047-001/120
(MATWARPADARIYA) 		1744002000NRG24251020230539268 25/10/2023 DEVKUMAR 1744002WL022242 DEVKUMAR 00415 SBIN0030270 850 850 Processed 10/11/2023 291206471 DEVKUMAR STATE BANK OF INDIA(508548)
192 KATNI MP-44-002-047-001/123
(MATWARPADARIYA) 		1744002000NRG24251020230539269 25/10/2023 PUSHU 1744002WL022242 PUSHU 00415 SBIN0030270 850 850 Processed 10/11/2023 291206471 PUSHU STATE BANK OF INDIA(508548)
193 KATNI MP-44-002-047-001/124
(MATWARPADARIYA) 		1744002000NRG24251020230539270 25/10/2023 SUMERCHAND 1744002WL022242 SUMERCHAND 00415 SBIN0030270 850 850 Processed 10/11/2023 291206471 SUMERCHAND STATE BANK OF INDIA(508548)
194 KATNI MP-44-002-047-001/125
(MATWARPADARIYA) 		1744002000NRG24251020230539271 25/10/2023 JAGAN 1744002WL022242 JAGAN 00415 SBIN0030270 850 850 Processed 10/11/2023 291206471 JAGAN STATE BANK OF INDIA(508548)
195 KATNI MP-44-002-047-001/128
(MATWARPADARIYA) 		1744002000NRG24251020230539272 25/10/2023 TANKU 1744002WL022242 TANKU 00415 SBIN0030270 850 850 Processed 10/11/2023 291206471 TANKU STATE BANK OF INDIA(508548)
196 KATNI MP-44-002-047-001/129
(MATWARPADARIYA) 		1744002000NRG24251020230539273 25/10/2023 TARA 1744002WL022242 TARA 00415 SBIN0030270 850 850 Processed 10/11/2023 291206471 TARA STATE BANK OF INDIA(508548)
197 KATNI MP-44-002-047-001/13
(MATWARPADARIYA) 		1744002000NRG24251020230539274 25/10/2023 BUDDHU 1744002WL022242 BUDDHU 00415 SBIN0030270 850 850 Processed 10/11/2023 291206471 BUDDHU STATE BANK OF INDIA(508548)
198 KATNI MP-44-002-047-001/130
(MATWARPADARIYA) 		1744002000NRG24251020230539275 25/10/2023 KUWARI 1744002WL022242 KUWARI 00415 SBIN0030270 850 850 Processed 10/11/2023 291206471 KUWARI STATE BANK OF INDIA(508548)
199 KATNI MP-44-002-047-001/131-A
(MATWARPADARIYA) 		1744002000NRG24251020230539276 25/10/2023 Ravinandan 1744002WL022242 Ravinandan 00415 SBIN0030270 850 850 Processed 09/11/2023 291206471 Ravinandan INDIA POST PAYMENTS BANK LIMITED(508528)
200 KATNI MP-44-002-047-001/139
(MATWARPADARIYA) 		1744002000NRG24251020230539277 25/10/2023 SUMITRA 1744002WL022242 SUMITRA 00415 SBIN0030270 850 850 Processed 10/11/2023 291206471 SUMITRA STATE BANK OF INDIA(508548)
201 KATNI MP-44-002-047-001/14
(MATWARPADARIYA) 		1744002000NRG24251020230539278 25/10/2023 LEELA 1744002WL022242 LEELA 00415 SBIN0030270 850 850 Processed 10/11/2023 291206471 LEELA STATE BANK OF INDIA(508548)
202 KATNI MP-44-002-047-001/143
(MATWARPADARIYA) 		1744002000NRG24251020230539279 25/10/2023 DOMARI 1744002WL022242 DOMARI 00415 SBIN0030270 850 850 Processed 10/11/2023 291206471 DOMARI STATE BANK OF INDIA(508548)
203 KATNI MP-44-002-047-001/15
(MATWARPADARIYA) 		1744002000NRG24251020230539280 25/10/2023 BIRJU 1744002WL022242 BIRJU 00415 SBIN0030270 680 680 Processed 09/11/2023 291206471 BIRJU BANK OF BARODA(606985)
204 KATNI MP-44-002-047-001/156
(MATWARPADARIYA) 		1744002000NRG24251020230539281 25/10/2023 JHURAI 1744002WL022242 JHURAI 00415 SBIN0030270 850 850 Processed 09/11/2023 291206471 JHURAI BANK OF BARODA(606985)
205 KATNI MP-44-002-047-001/163
(MATWARPADARIYA) 		1744002000NRG24251020230539282 25/10/2023 RAJKUMARI 1744002WL022242 RAJKUMARI 00415 SBIN0030270 850 850 Processed 10/11/2023 291206471 RAJKUMARI STATE BANK OF INDIA(508548)
206 KATNI MP-44-002-047-001/166
(MATWARPADARIYA) 		1744002000NRG24251020230539284 25/10/2023 KAUSILYA 1744002WL022242 KAUSILYA 00415 SBIN0030270 850 850 Processed 10/11/2023 291206471 KAUSILYA STATE BANK OF INDIA(508548)
207 KATNI MP-44-002-047-001/167
(MATWARPADARIYA) 		1744002000NRG24251020230539285 25/10/2023 suhadra 1744002WL022242 suhadra 00415 SBIN0030270 850 850 Processed 10/11/2023 291206471 suhadra STATE BANK OF INDIA(508548)
208 KATNI MP-44-002-047-001/169
(MATWARPADARIYA) 		1744002000NRG24251020230539286 25/10/2023 SHIVCHARAN 1744002WL022242 SHIVCHARAN 00415 SBIN0030270 340 340 Processed 10/11/2023 291206471 SHIVCHARAN STATE BANK OF INDIA(508548)
209 KATNI MP-44-002-047-001/173
(MATWARPADARIYA) 		1744002000NRG24251020230539287 25/10/2023 AMARTLAL 1744002WL022242 AMARTLAL 00415 SBIN0030270 850 850 Processed 10/11/2023 291206471 AMARTLAL STATE BANK OF INDIA(508548)
210 KATNI MP-44-002-047-001/181
(MATWARPADARIYA) 		1744002000NRG24251020230539288 25/10/2023 RAJU 1744002WL022242 RAJU 00415 SBIN0030270 850 850 Processed 10/11/2023 291206471 RAJU STATE BANK OF INDIA(508548)
211 KATNI MP-44-002-047-001/183
(MATWARPADARIYA) 		1744002000NRG24251020230539290 25/10/2023 somlata 1744002WL022242 somlata 00415 SBIN0030270 850 850 Processed 10/11/2023 291206471 somlata STATE BANK OF INDIA(508548)
212 KATNI MP-44-002-047-001/184
(MATWARPADARIYA) 		1744002000NRG24251020230539291 25/10/2023 DHANIRAM 1744002WL022242 DHANIRAM 00415 SBIN0030270 850 850 Processed 09/11/2023 291206471 DHANIRAM BANK OF BARODA(606985)
213 KATNI MP-44-002-047-001/19
(MATWARPADARIYA) 		1744002000NRG24251020230539292 25/10/2023 barelal 1744002WL022242 barelal 00415 SBIN0030270 680 680 Processed 10/11/2023 291206471 barelal STATE BANK OF INDIA(508548)
214 KATNI MP-44-002-047-001/192
(MATWARPADARIYA) 		1744002000NRG24251020230539293 25/10/2023 PHULMATI 1744002WL022242 PHULMATI 00415 SBIN0030270 850 850 Processed 10/11/2023 291206471 PHULMATI STATE BANK OF INDIA(508548)
215 KATNI MP-44-002-047-001/197
(MATWARPADARIYA) 		1744002000NRG24251020230539294 25/10/2023 anita 1744002WL022242 anita 00415 SBIN0030270 850 850 Processed 10/11/2023 291206471 anita STATE BANK OF INDIA(508548)
216 KATNI MP-44-002-047-001/199
(MATWARPADARIYA) 		1744002000NRG24251020230539295 25/10/2023 MITHAILAL 1744002WL022242 MITHAILAL 00415 SBIN0030270 850 850 Processed 10/11/2023 291206471 MITHAILAL STATE BANK OF INDIA(508548)
217 KATNI MP-44-002-047-001/202
(MATWARPADARIYA) 		1744002000NRG24251020230539297 25/10/2023 PRADEEP 1744002WL022242 PRADEEP 00415 SBIN0030270 680 680 Processed 10/11/2023 291206471 PRADEEP STATE BANK OF INDIA(508548)
218 KATNI MP-44-002-047-001/209
(MATWARPADARIYA) 		1744002000NRG24251020230539299 25/10/2023 khukhali 1744002WL022242 khukhali 00415 SBIN0030270 850 850 Processed 10/11/2023 291206471 khukhali STATE BANK OF INDIA(508548)
219 KATNI MP-44-002-047-001/222
(MATWARPADARIYA) 		1744002000NRG24251020230539300 25/10/2023 ADRA BAI 1744002WL022242 ADRA BAI 00415 SBIN0030270 340 340 Processed 10/11/2023 291206471 ADRABAI STATE BANK OF INDIA(508548)
220 KATNI MP-44-002-047-001/223
(MATWARPADARIYA) 		1744002000NRG24251020230539301 25/10/2023 suhadra 1744002WL022242 suhadra 00415 SBIN0030270 850 850 Processed 10/11/2023 291206471 suhadra STATE BANK OF INDIA(508548)
221 KATNI MP-44-002-047-001/226
(MATWARPADARIYA) 		1744002000NRG24251020230539302 25/10/2023 Mithlesh 1744002WL022242 Mithlesh 00415 SBIN0030270 340 340 Processed 09/11/2023 291206471 Mithlesh HDFC BANK LTD(607152)
222 KATNI MP-44-002-047-001/236
(MATWARPADARIYA) 		1744002000NRG24251020230539303 25/10/2023 heera lal 1744002WL022242 heera lal 00415 SBIN0030270 850 850 Processed 10/11/2023 291206471 heeralal STATE BANK OF INDIA(508548)
223 KATNI MP-44-002-047-001/25
(MATWARPADARIYA) 		1744002000NRG24251020230539304 25/10/2023 ISHWARDEEN 1744002WL022242 ISHWARDEEN 00415 SBIN0030270 850 850 Processed 10/11/2023 291206471 ISHWARDEEN STATE BANK OF INDIA(508548)
224 KATNI MP-44-002-047-001/256
(MATWARPADARIYA) 		1744002000NRG24251020230539305 25/10/2023 RAMKHILAVAN 1744002WL022242 RAMKHILAVAN 00415 SBIN0030270 680 680 Processed 10/11/2023 291206471 RAMKHILAVAN STATE BANK OF INDIA(508548)
225 KATNI MP-44-002-047-001/26
(MATWARPADARIYA) 		1744002000NRG24251020230539306 25/10/2023 anshobai 1744002WL022242 anshobai 00415 SBIN0030270 680 680 Processed 10/11/2023 291206471 anshobai STATE BANK OF INDIA(508548)
226 KATNI MP-44-002-047-001/262
(MATWARPADARIYA) 		1744002000NRG24251020230539307 25/10/2023 SHREEBAI 1744002WL022242 SHREEBAI 00415 SBIN0030270 510 510 Processed 10/11/2023 291206471 SHREEBAI STATE BANK OF INDIA(508548)
227 KATNI MP-44-002-047-001/266
(MATWARPADARIYA) 		1744002000NRG24251020230539308 25/10/2023 DEVENDRA KUMAR 1744002WL022242 DEVENDRA KUMAR 00415 SBIN0030270 850 850 Processed 10/11/2023 291206471 DEVENDRAKUMAR STATE BANK OF INDIA(508548)
228 KATNI MP-44-002-047-001/273
(MATWARPADARIYA) 		1744002000NRG24251020230539309 25/10/2023 Shyamlal 1744002WL022242 Shyamlal 00415 SBIN0030270 680 680 Processed 10/11/2023 291206471 Shyamlal STATE BANK OF INDIA(508548)
229 KATNI MP-44-002-047-001/28
(MATWARPADARIYA) 		1744002000NRG24251020230539310 25/10/2023 JEERA 1744002WL022242 JEERA 00415 SBIN0030270 850 850 Processed 10/11/2023 291206471 JEERA STATE BANK OF INDIA(508548)
230 KATNI MP-44-002-047-001/286
(MATWARPADARIYA) 		1744002000NRG24251020230539311 25/10/2023 SUSHILA 1744002WL022242 SUSHILA 00415 SBIN0030270 850 850 Processed 10/11/2023 291206471 SUSHILA STATE BANK OF INDIA(508548)
231 KATNI MP-44-002-047-001/40
(MATWARPADARIYA) 		1744002000NRG24251020230539314 25/10/2023 MANBODHI 1744002WL022242 MANBODHI 00415 SBIN0030270 850 850 Processed 09/11/2023 291206471 MANBODHI INDIA POST PAYMENTS BANK LIMITED(508528)
232 KATNI MP-44-002-047-001/41
(MATWARPADARIYA) 		1744002000NRG24251020230539315 25/10/2023 BARELAL 1744002WL022242 BARELAL 00415 SBIN0030270 340 340 Processed 10/11/2023 291206471 BARELAL STATE BANK OF INDIA(508548)
233 KATNI MP-44-002-047-001/428
(MATWARPADARIYA) 		1744002000NRG24251020230539316 25/10/2023 baro 1744002WL022242 baro 00415 SBIN0030270 850 850 Processed 10/11/2023 291206471 baro STATE BANK OF INDIA(508548)
234 KATNI MP-44-002-047-001/43
(MATWARPADARIYA) 		1744002000NRG24251020230539317 25/10/2023 BHURI 1744002WL022242 BHURI 00415 SBIN0030270 850 850 Processed 10/11/2023 291206471 BHURI STATE BANK OF INDIA(508548)
235 KATNI MP-44-002-047-001/437
(MATWARPADARIYA) 		1744002000NRG24251020230539318 25/10/2023 POOSIYA 1744002WL022242 POOSIYA 00415 SBIN0030270 850 850 Processed 10/11/2023 291206471 POOSIYA STATE BANK OF INDIA(508548)
236 KATNI MP-44-002-047-001/439
(MATWARPADARIYA) 		1744002000NRG24251020230539319 25/10/2023 BIPTA 1744002WL022242 BIPTA 00415 SBIN0030270 850 850 Processed 10/11/2023 291206471 BIPTA STATE BANK OF INDIA(508548)
237 KATNI MP-44-002-047-001/440
(MATWARPADARIYA) 		1744002000NRG24251020230539320 25/10/2023 DHANNO 1744002WL022242 DHANNO 00415 SBIN0030270 850 850 Processed 09/11/2023 291206471 DHANNO PUNJAB NATIONAL BANK(508568)
238 KATNI MP-44-002-047-001/446-a
(MATWARPADARIYA) 		1744002000NRG24251020230539321 25/10/2023 Sashi 1744002WL022242 Sashi 00415 SBIN0030270 680 680 Processed 10/11/2023 291206471 Sashi STATE BANK OF INDIA(508548)
239 KATNI MP-44-002-047-001/447-a
(MATWARPADARIYA) 		1744002000NRG24251020230539322 25/10/2023 sivnath 1744002WL022242 sivnath 00415 SBIN0030270 510 510 Processed 10/11/2023 291206471 sivnath STATE BANK OF INDIA(508548)
240 KATNI MP-44-002-047-001/448
(MATWARPADARIYA) 		1744002000NRG24251020230539323 25/10/2023 MUNNI 1744002WL022242 MUNNI 00415 SBIN0030270 850 850 Processed 09/11/2023 291206471 MUNNI PUNJAB NATIONAL BANK(508568)
241 KATNI MP-44-002-047-001/451
(MATWARPADARIYA) 		1744002000NRG24251020230539324 25/10/2023 ROSANI 1744002WL022242 ROSANI 00415 SBIN0030270 850 850 Processed 10/11/2023 291206471 ROSANI STATE BANK OF INDIA(508548)
242 KATNI MP-44-002-047-001/462
(MATWARPADARIYA) 		1744002000NRG24251020230539325 25/10/2023 Ravi kumar 1744002WL022242 Ravi kumar 00415 SBIN0030270 850 850 Processed 10/11/2023 291206471 Ravikumar STATE BANK OF INDIA(508548)
243 KATNI MP-44-002-047-001/466
(MATWARPADARIYA) 		1744002000NRG24251020230539326 25/10/2023 Rambai 1744002WL022242 Rambai 00415 SBIN0030270 850 850 Processed 10/11/2023 291206471 Rambai STATE BANK OF INDIA(508548)
244 KATNI MP-44-002-047-001/47
(MATWARPADARIYA) 		1744002000NRG24251020230539327 25/10/2023 SARMAN 1744002WL022242 SARMAN 00415 SBIN0030270 850 850 Processed 10/11/2023 291206471 SARMAN STATE BANK OF INDIA(508548)
245 KATNI MP-44-002-047-001/470
(MATWARPADARIYA) 		1744002000NRG24251020230539328 25/10/2023 VIDHYYA BAI kori 1744002WL022242 VIDHYYA BAI kori 00415 SBIN0030270 850 850 Processed 10/11/2023 291206471 VIDHYYABAIkori STATE BANK OF INDIA(508548)
246 KATNI MP-44-002-047-001/476
(MATWARPADARIYA) 		1744002000NRG24251020230539329 25/10/2023 seeta bai 1744002WL022242 seeta bai 00415 SBIN0030270 850 850 Processed 10/11/2023 291206471 seetabai STATE BANK OF INDIA(508548)
247 KATNI MP-44-002-047-001/478
(MATWARPADARIYA) 		1744002000NRG24251020230539330 25/10/2023 SAGGI BAI 1744002WL022242 SAGGI BAI 00415 SBIN0030270 850 850 Processed 10/11/2023 291206471 SAGGIBAI STATE BANK OF INDIA(508548)
248 KATNI MP-44-002-047-001/492
(MATWARPADARIYA) 		1744002000NRG24251020230539331 25/10/2023 VIMLA 1744002WL022242 VIMLA 00415 SBIN0030270 850 850 Processed 10/11/2023 291206471 VIMLA STATE BANK OF INDIA(508548)
249 KATNI MP-44-002-047-001/499
(MATWARPADARIYA) 		1744002000NRG24251020230539333 25/10/2023 ganesh 1744002WL022242 ganesh 00415 SBIN0030270 850 850 Processed 10/11/2023 291206471 ganesh STATE BANK OF INDIA(508548)
250 KATNI MP-44-002-047-001/5
(MATWARPADARIYA) 		1744002000NRG24251020230539334 25/10/2023 GYANI 1744002WL022242 GYANI 00415 SBIN0030270 850 850 Processed 09/11/2023 291206471 GYANI PUNJAB NATIONAL BANK(508568)
251 KATNI MP-44-002-047-001/50
(MATWARPADARIYA) 		1744002000NRG24251020230539335 25/10/2023 KOMAL 1744002WL022242 KOMAL 00415 SBIN0030270 850 850 Processed 10/11/2023 291206471 KOMAL STATE BANK OF INDIA(508548)
252 KATNI MP-44-002-047-001/51
(MATWARPADARIYA) 		1744002000NRG24251020230539336 25/10/2023 LACHCHU 1744002WL022242 LACHCHU 00415 SBIN0030270 850 850 Processed 10/11/2023 291206471 LACHCHU STATE BANK OF INDIA(508548)
253 KATNI MP-44-002-047-001/519
(MATWARPADARIYA) 		1744002000NRG24251020230539337 25/10/2023 chanda 1744002WL022242 chanda 00415 SBIN0030270 680 680 Processed 10/11/2023 291206471 chanda STATE BANK OF INDIA(508548)
254 KATNI MP-44-002-047-001/56
(MATWARPADARIYA) 		1744002000NRG24251020230539339 25/10/2023 bahadur 1744002WL022242 bahadur 00415 SBIN0030270 510 510 Processed 10/11/2023 291206471 bahadur STATE BANK OF INDIA(508548)
255 KATNI MP-44-002-047-001/59
(MATWARPADARIYA) 		1744002000NRG24251020230539340 25/10/2023 MUNNI 1744002WL022242 MUNNI 00415 SBIN0030270 850 850 Processed 10/11/2023 291206471 MUNNI STATE BANK OF INDIA(508548)
256 KATNI MP-44-002-047-001/63
(MATWARPADARIYA) 		1744002000NRG24251020230539341 25/10/2023 dashya 1744002WL022242 dashya 00415 SBIN0030270 850 850 Processed 09/11/2023 291206471 dashya PUNJAB NATIONAL BANK(508568)
257 KATNI MP-44-002-047-001/66
(MATWARPADARIYA) 		1744002000NRG24251020230539342 25/10/2023 VIDDYA 1744002WL022242 VIDDYA 00415 SBIN0030270 850 850 Processed 10/11/2023 291206471 VIDDYA STATE BANK OF INDIA(508548)
258 KATNI MP-44-002-047-001/74
(MATWARPADARIYA) 		1744002000NRG24251020230539343 25/10/2023 chedilal 1744002WL022242 chedilal 00415 SBIN0030270 850 850 Processed 09/11/2023 291206471 chedilal INDIA POST PAYMENTS BANK LIMITED(508528)
259 KATNI MP-44-002-047-001/78
(MATWARPADARIYA) 		1744002000NRG24251020230539344 25/10/2023 RAMBAI 1744002WL022242 RAMBAI 00415 SBIN0030270 850 850 Processed 10/11/2023 291206471 RAMBAI STATE BANK OF INDIA(508548)
260 KATNI MP-44-002-047-001/8
(MATWARPADARIYA) 		1744002000NRG24251020230539345 25/10/2023 Parvati 1744002WL022242 Parvati 00415 SBIN0030270 850 850 Processed 09/11/2023 291206471 Parvati BANK OF BARODA(606985)
261 KATNI MP-44-002-047-001/81
(MATWARPADARIYA) 		1744002000NRG24251020230539346 25/10/2023 HAJARILAL 1744002WL022242 HAJARILAL 00415 SBIN0030270 850 850 Processed 10/11/2023 291206471 HAJARILAL STATE BANK OF INDIA(508548)
262 KATNI MP-44-002-047-001/83
(MATWARPADARIYA) 		1744002000NRG24251020230539347 25/10/2023 MEERA 1744002WL022242 MEERA 00415 SBIN0030270 850 850 Processed 10/11/2023 291206471 MEERA STATE BANK OF INDIA(508548)
263 KATNI MP-44-002-047-001/89
(MATWARPADARIYA) 		1744002000NRG24251020230539348 25/10/2023 usha 1744002WL022242 usha 00415 SBIN0030270 850 850 Processed 10/11/2023 291206471 usha STATE BANK OF INDIA(508548)
264 KATNI MP-44-002-047-001/91
(MATWARPADARIYA) 		1744002000NRG24251020230539349 25/10/2023 SHUKRAT 1744002WL022242 SHUKRAT 00415 SBIN0030270 850 850 Processed 10/11/2023 291206471 SHUKRAT STATE BANK OF INDIA(508548)
265 KATNI MP-44-002-047-001/95
(MATWARPADARIYA) 		1744002000NRG24251020230539350 25/10/2023 LAXMI 1744002WL022242 LAXMI 00415 SBIN0030270 170 170 Processed 10/11/2023 291206471 LAXMI STATE BANK OF INDIA(508548)
266 KATNI MP-44-002-047-001/97
(MATWARPADARIYA) 		1744002000NRG24251020230539351 25/10/2023 RAMMU 1744002WL022242 RAMMU 00415 SBIN0030270 850 850 Processed 09/11/2023 291206471 RAMMU FINO PAYMENTS BANK LTD(608001)
SubTotal 65185 65185
267 KATNI MP-44-002-021-001/118
(TEDHI) 		1744002000NRG24251020230539170 25/10/2023 Kamlesh bai 1744002WL022241 Kamlesh bai 00415 SBIN0030271 1140 1140 Processed 10/11/2023 291206471 Kamleshbai STATE BANK OF INDIA(508548)
268 KATNI MP-44-002-021-001/12
(TEDHI) 		1744002000NRG24251020230539171 25/10/2023 KUMAIYA 1744002WL022241 KUMAIYA 00415 SBIN0030271 1140 1140 Processed 10/11/2023 291206471 KUMAIYA STATE BANK OF INDIA(508548)
269 KATNI MP-44-002-021-001/167-B
(TEDHI) 		1744002000NRG24251020230539176 25/10/2023 Sataym kumar payasi 1744002WL022241 Sataym kumar payasi 00415 SBIN0030271 1140 1140 Processed 09/11/2023 291206471 Sataymkumarpayasi UNION BANK OF INDIA(508500)
270 KATNI MP-44-002-021-001/219
(TEDHI) 		1744002000NRG24251020230539177 25/10/2023 UMESH 1744002WL022241 UMESH 00415 SBIN0030271 1140 1140 Processed 10/11/2023 291206471 UMESH STATE BANK OF INDIA(508548)
271 KATNI MP-44-002-021-001/259
(TEDHI) 		1744002000NRG24251020230539182 25/10/2023 SUDHU SINGH 1744002WL022241 SUDHU SINGH 00415 SBIN0030271 1140 1140 Processed 10/11/2023 291206471 SUDHUSINGH STATE BANK OF INDIA(508548)
272 KATNI MP-44-002-021-001/36
(TEDHI) 		1744002000NRG24251020230539184 25/10/2023 CHANDABAI 1744002WL022241 CHANDABAI 00415 SBIN0030271 1140 1140 Processed 10/11/2023 291206471 CHANDABAI STATE BANK OF INDIA(508548)
273 KATNI MP-44-002-021-001/43
(TEDHI) 		1744002000NRG24251020230539185 25/10/2023 DASSIYA 1744002WL022241 DASSIYA 00415 SBIN0030271 1140 1140 Processed 10/11/2023 291206471 DASSIYA STATE BANK OF INDIA(508548)
274 KATNI MP-44-002-021-001/57
(TEDHI) 		1744002000NRG24251020230539189 25/10/2023 SUKHMAN BAI 1744002WL022241 SUKHMAN BAI 00415 SBIN0030271 1140 1140 Processed 10/11/2023 291206471 SUKHMANBAI STATE BANK OF INDIA(508548)
275 KATNI MP-44-002-021-001/64
(TEDHI) 		1744002000NRG24251020230539192 25/10/2023 surendara 1744002WL022241 surendara 00415 SBIN0030271 1140 1140 Processed 10/11/2023 291206471 surendara STATE BANK OF INDIA(508548)
276 KATNI MP-44-002-021-001/75
(TEDHI) 		1744002000NRG24251020230539195 25/10/2023 VIMAL 1744002WL022241 VIMAL 00415 SBIN0030271 1140 1140 Processed 10/11/2023 291206471 VIMAL STATE BANK OF INDIA(508548)
277 KATNI MP-44-002-021-001/79
(TEDHI) 		1744002000NRG24251020230539196 25/10/2023 KUSUMBAI 1744002WL022241 KUSUMBAI 00415 SBIN0030271 1140 1140 Processed 10/11/2023 291206471 KUSUMBAI STATE BANK OF INDIA(508548)
278 KATNI MP-44-002-021-001/8
(TEDHI) 		1744002000NRG24251020230539197 25/10/2023 SANTRAM 1744002WL022241 SANTRAM 00415 SBIN0030271 1140 1140 Processed 10/11/2023 291206471 SANTRAM STATE BANK OF INDIA(508548)
279 KATNI MP-44-002-021-001/94
(TEDHI) 		1744002000NRG24251020230539200 25/10/2023 ANOJ 1744002WL022241 ANOJ 00415 SBIN0030271 1140 1140 Processed 10/11/2023 291206471 ANOJ STATE BANK OF INDIA(508548)
280 KATNI MP-44-002-021-003/341
(TEDHI) 		1744002000NRG24251020230539202 25/10/2023 MAHROON 1744002WL022241 MAHROON 00415 SBIN0030271 1140 1140 Processed 10/11/2023 291206471 MAHROON STATE BANK OF INDIA(508548)
281 KATNI MP-44-002-021-003/345
(TEDHI) 		1744002000NRG24251020230539203 25/10/2023 premsingh 1744002WL022241 premsingh 00415 SBIN0030271 760 760 Processed 10/11/2023 291206471 premsingh STATE BANK OF INDIA(508548)
282 KATNI MP-44-002-021-003/347
(TEDHI) 		1744002000NRG24251020230539204 25/10/2023 NARAYANSINGH 1744002WL022241 NARAYANSINGH 00415 SBIN0030271 760 760 Processed 10/11/2023 291206471 NARAYANSINGH STATE BANK OF INDIA(508548)
283 KATNI MP-44-002-021-003/353
(TEDHI) 		1744002000NRG24251020230539207 25/10/2023 RAMBAI 1744002WL022241 RAMBAI 00415 SBIN0030271 1140 1140 Processed 10/11/2023 291206471 RAMBAI STATE BANK OF INDIA(508548)
284 KATNI MP-44-002-021-003/353
(TEDHI) 		1744002000NRG24251020230539206 25/10/2023 ramesh singh 1744002WL022241 ramesh singh 00415 SBIN0030271 1140 1140 Processed 10/11/2023 291206471 rameshsingh STATE BANK OF INDIA(508548)
285 KATNI MP-44-002-021-003/354
(TEDHI) 		1744002000NRG24251020230539208 25/10/2023 bhuri bai 1744002WL022241 bhuri bai 00415 SBIN0030271 950 950 Processed 10/11/2023 291206471 bhuribai STATE BANK OF INDIA(508548)
286 KATNI MP-44-002-021-003/356
(TEDHI) 		1744002000NRG24251020230539209 25/10/2023 bhandari singh 1744002WL022241 bhandari singh 00415 SBIN0030271 950 950 Processed 10/11/2023 291206471 bhandarisingh STATE BANK OF INDIA(508548)
287 KATNI MP-44-002-021-003/357
(TEDHI) 		1744002000NRG24251020230539210 25/10/2023 SAVITRI 1744002WL022241 SAVITRI 00415 SBIN0030271 950 950 Processed 09/11/2023 291206471 SAVITRI CANARA BANK(508532)
288 KATNI MP-44-002-021-003/361
(TEDHI) 		1744002000NRG24251020230539211 25/10/2023 BACHHU SINGH 1744002WL022241 BACHHU SINGH 00415 SBIN0030271 1140 1140 Processed 10/11/2023 291206471 BACHHUSINGH STATE BANK OF INDIA(508548)
289 KATNI MP-44-002-021-003/364
(TEDHI) 		1744002000NRG24251020230539212 25/10/2023 DURGA BAI 1744002WL022241 DURGA BAI 00415 SBIN0030271 1140 1140 Processed 10/11/2023 291206471 DURGABAI STATE BANK OF INDIA(508548)
290 KATNI MP-44-002-021-003/367
(TEDHI) 		1744002000NRG24251020230539213 25/10/2023 vijay 1744002WL022241 vijay 00415 SBIN0030271 950 950 Processed 10/11/2023 291206471 vijay STATE BANK OF INDIA(508548)
291 KATNI MP-44-002-021-003/368
(TEDHI) 		1744002000NRG24251020230539214 25/10/2023 DADDUSINGH 1744002WL022241 DADDUSINGH 00415 SBIN0030271 1140 1140 Processed 10/11/2023 291206471 DADDUSINGH STATE BANK OF INDIA(508548)
292 KATNI MP-44-002-021-003/370
(TEDHI) 		1744002000NRG24251020230539216 25/10/2023 GAYATRI 1744002WL022241 GAYATRI 00415 SBIN0030271 570 570 Processed 10/11/2023 291206471 GAYATRI STATE BANK OF INDIA(508548)
293 KATNI MP-44-002-021-003/370
(TEDHI) 		1744002000NRG24251020230539215 25/10/2023 GORESINGH 1744002WL022241 GORESINGH 00415 SBIN0030271 760 760 Processed 10/11/2023 291206471 GORESINGH STATE BANK OF INDIA(508548)
294 KATNI MP-44-002-021-003/372
(TEDHI) 		1744002000NRG24251020230539217 25/10/2023 RAGHUNATHSINGH 1744002WL022241 RAGHUNATHSINGH 00415 SBIN0030271 1140 1140 Processed 10/11/2023 291206471 RAGHUNATHSINGH STATE BANK OF INDIA(508548)
295 KATNI MP-44-002-021-003/374
(TEDHI) 		1744002000NRG24251020230539221 25/10/2023 urmila 1744002WL022241 urmila 00415 SBIN0030271 1140 1140 Processed 10/11/2023 291206471 urmila STATE BANK OF INDIA(508548)
296 KATNI MP-44-002-021-003/377
(TEDHI) 		1744002000NRG24251020230539222 25/10/2023 USHABAI 1744002WL022241 USHABAI 00415 SBIN0030271 1140 1140 Processed 10/11/2023 291206471 USHABAI STATE BANK OF INDIA(508548)
297 KATNI MP-44-002-021-003/379
(TEDHI) 		1744002000NRG24251020230539224 25/10/2023 JHURRISINGH 1744002WL022241 JHURRISINGH 00415 SBIN0030271 760 760 Processed 10/11/2023 291206471 JHURRISINGH STATE BANK OF INDIA(508548)
298 KATNI MP-44-002-021-003/379
(TEDHI) 		1744002000NRG24251020230539225 25/10/2023 LILA 1744002WL022241 LILA 00415 SBIN0030271 950 950 Processed 10/11/2023 291206471 LILA STATE BANK OF INDIA(508548)
299 KATNI MP-44-002-021-003/382
(TEDHI) 		1744002000NRG24251020230539226 25/10/2023 GIRDHARISINGH 1744002WL022241 GIRDHARISINGH 00415 SBIN0030271 1140 1140 Processed 10/11/2023 291206471 GIRDHARISINGH STATE BANK OF INDIA(508548)
300 KATNI MP-44-002-021-003/384
(TEDHI) 		1744002000NRG24251020230539227 25/10/2023 NANABAI 1744002WL022241 NANABAI 00415 SBIN0030271 950 950 Processed 10/11/2023 291206471 NANABAI STATE BANK OF INDIA(508548)
301 KATNI MP-44-002-021-003/384
(TEDHI) 		1744002000NRG24251020230539228 25/10/2023 NANABAI 1744002WL022241 NANABAI 00415 SBIN0030271 950 950 Processed 10/11/2023 291206471 NANABAI STATE BANK OF INDIA(508548)
302 KATNI MP-44-002-021-003/387
(TEDHI) 		1744002000NRG24251020230539230 25/10/2023 BHARTSINGH 1744002WL022241 BHARTSINGH 00415 SBIN0030271 1140 1140 Processed 10/11/2023 291206471 BHARTSINGH STATE BANK OF INDIA(508548)
303 KATNI MP-44-002-021-003/393
(TEDHI) 		1744002000NRG24251020230539233 25/10/2023 TULSABAI 1744002WL022241 TULSABAI 00415 SBIN0030271 1140 1140 Processed 10/11/2023 291206471 TULSABAI STATE BANK OF INDIA(508548)
304 KATNI MP-44-002-021-003/394
(TEDHI) 		1744002000NRG24251020230539234 25/10/2023 BHANABAI 1744002WL022241 BHANABAI 00415 SBIN0030271 1140 1140 Processed 10/11/2023 291206471 BHANABAI STATE BANK OF INDIA(508548)
305 KATNI MP-44-002-021-003/396
(TEDHI) 		1744002000NRG24251020230539237 25/10/2023 santoshibai 1744002WL022241 santoshibai 00415 SBIN0030271 1140 1140 Processed 10/11/2023 291206471 santoshibai STATE BANK OF INDIA(508548)
306 KATNI MP-44-002-021-003/396
(TEDHI) 		1744002000NRG24251020230539236 25/10/2023 vijaysingh 1744002WL022241 vijaysingh 00415 SBIN0030271 1140 1140 Processed 09/11/2023 291206471 vijaysingh JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
307 KATNI MP-44-002-021-003/398
(TEDHI) 		1744002000NRG24251020230539238 25/10/2023 tarabai 1744002WL022241 tarabai 00415 SBIN0030271 1140 1140 Processed 10/11/2023 291206471 tarabai STATE BANK OF INDIA(508548)
308 KATNI MP-44-002-021-003/403
(TEDHI) 		1744002000NRG24251020230539239 25/10/2023 SUKKIBAI 1744002WL022241 SUKKIBAI 00415 SBIN0030271 1140 1140 Processed 10/11/2023 291206471 SUKKIBAI STATE BANK OF INDIA(508548)
309 KATNI MP-44-002-021-003/404
(TEDHI) 		1744002000NRG24251020230539240 25/10/2023 BASUDEVSINGH 1744002WL022241 BASUDEVSINGH 00415 SBIN0030271 1140 1140 Processed 10/11/2023 291206471 BASUDEVSINGH STATE BANK OF INDIA(508548)
310 KATNI MP-44-002-021-003/404
(TEDHI) 		1744002000NRG24251020230539241 25/10/2023 SANTIBAI 1744002WL022241 SANTIBAI 00415 SBIN0030271 760 760 Processed 10/11/2023 291206471 SANTIBAI STATE BANK OF INDIA(508548)
311 KATNI MP-44-002-021-003/407
(TEDHI) 		1744002000NRG24251020230539243 25/10/2023 SANTRAM 1744002WL022241 SANTRAM 00415 SBIN0030271 1140 1140 Processed 10/11/2023 291206471 SANTRAM STATE BANK OF INDIA(508548)
312 KATNI MP-44-002-021-003/414
(TEDHI) 		1744002000NRG24251020230539245 25/10/2023 satendrasingh 1744002WL022241 satendrasingh 00415 SBIN0030271 1140 1140 Processed 10/11/2023 291206471 satendrasingh STATE BANK OF INDIA(508548)
313 KATNI MP-44-002-021-005/487
(TEDHI) 		1744002000NRG24251020230539256 25/10/2023 MAYA BAI 1744002WL022241 MAYA BAI 00415 SBIN0030271 1140 1140 Processed 09/11/2023 291206471 MAYABAI CANARA BANK(508532)
314 KATNI MP-44-002-021-005/496
(TEDHI) 		1744002000NRG24251020230539257 25/10/2023 UMA BAI 1744002WL022241 UMA BAI 00415 SBIN0030271 1140 1140 Processed 10/11/2023 291206471 UMABAI STATE BANK OF INDIA(508548)
315 KATNI MP-44-002-021-005/691
(TEDHI) 		1744002000NRG24251020230539259 25/10/2023 Jabab singh 1744002WL022241 Jabab singh 00415 SBIN0030271 1140 1140 Processed 10/11/2023 291206471 Jababsingh STATE BANK OF INDIA(508548)
SubTotal 52060 52060
316 KATNI MP-44-002-021-001/583
(TEDHI) 		1744002000NRG24251020230539190 25/10/2023 BRAJMOHAN SINGH 1744002WL022241 BRAJMOHAN SINGH 00468 UBIN0532584 1140 1140 Processed 09/11/2023 291206471 BRAJMOHANSINGH UNION BANK OF INDIA(508500)
SubTotal 1140 1140
317 KATNI MP-44-002-004-001/1071
(PAHARI) 		1744002000NRG24251020230539020 25/10/2023 mahendra 1744002WL022240 mahendra 00468 UBIN0559784 1435 1435 Processed 10/11/2023 291206471 mahendra STATE BANK OF INDIA(508548)
318 KATNI MP-44-002-004-001/1076
(PAHARI) 		1744002000NRG24251020230539022 25/10/2023 sandeep 1744002WL022240 sandeep 00468 UBIN0559784 1435 1435 Processed 09/11/2023 291206471 sandeep UNION BANK OF INDIA(508500)
319 KATNI MP-44-002-004-001/1537-B
(PAHARI) 		1744002000NRG24251020230539049 25/10/2023 Ram milan choudhary 1744002WL022240 Ram milan choudhary 00468 UBIN0559784 1435 1435 Processed 10/11/2023 291206471 Rammilanchoudhary STATE BANK OF INDIA(508548)
320 KATNI MP-44-002-004-001/1557-A
(PAHARI) 		1744002000NRG24251020230539052 25/10/2023 SURAJ CHOUDHARY 1744002WL022240 SURAJ CHOUDHARY 00468 UBIN0559784 1435 1435 Processed 09/11/2023 291206471 SURAJCHOUDHARY UNION BANK OF INDIA(508500)
321 KATNI MP-44-002-004-001/3-B
(PAHARI) 		1744002000NRG24251020230539071 25/10/2023 Radha 1744002WL022240 Radha 00468 UBIN0559784 1230 1230 Processed 09/11/2023 291206471 Radha UNION BANK OF INDIA(508500)
322 KATNI MP-44-002-004-001/644
(PAHARI) 		1744002000NRG24251020230539148 25/10/2023 Bhagwati Chakrawarti 1744002WL022240 Bhagwati Chakrawarti 00468 UBIN0559784 1435 1435 Processed 09/11/2023 291206471 BhagwatiChakrawarti UNION BANK OF INDIA(508500)
323 KATNI MP-44-002-004-001/928-B
(PAHARI) 		1744002000NRG24251020230539165 25/10/2023 Bandana kol 1744002WL022240 Bandana kol 00468 UBIN0559784 1400 1400 Processed 09/11/2023 291206471 Bandanakol UNION BANK OF INDIA(508500)
324 KATNI MP-44-002-021-001/256
(TEDHI) 		1744002000NRG24251020230539180 25/10/2023 Dhanpat 1744002WL022241 Dhanpat 00468 UBIN0559784 1140 1140 Processed 09/11/2023 291206471 Dhanpat UNION BANK OF INDIA(508500)
325 KATNI MP-44-002-021-001/584
(TEDHI) 		1744002000NRG24251020230539191 25/10/2023 sahab singh 1744002WL022241 sahab singh 00468 UBIN0559784 1140 1140 Processed 09/11/2023 291206471 sahabsingh INDIAN BANK(607105)
326 KATNI MP-44-002-021-001/680
(TEDHI) 		1744002000NRG24251020230539193 25/10/2023 MEERA BAI LUNIYA 1744002WL022241 MEERA BAI LUNIYA 00468 UBIN0559784 1140 1140 Processed 09/11/2023 291206471 MEERABAILUNIYA UNION BANK OF INDIA(508500)
327 KATNI MP-44-002-021-003/620
(TEDHI) 		1744002000NRG24251020230539254 25/10/2023 Santan Singh 1744002WL022241 Santan Singh 00468 UBIN0559784 1140 1140 Processed 09/11/2023 291206471 SantanSingh UNION BANK OF INDIA(508500)
SubTotal 14365 14365
328 KATNI MP-44-002-021-003/388
(TEDHI) 		1744002000NRG24251020230539232 25/10/2023 vitto bai 1744002WL022241 vitto bai 00553 INDB0000509 1140 1140 Processed 10/11/2023 291206471 vittobai INDUSIND BANK(607189)
SubTotal 1140 1140
329 KATNI MP-44-002-021-003/431
(TEDHI) 		1744002000NRG24251020230539251 25/10/2023 Omkali singh 1744002WL022241 Omkali singh 00703 AIRP0000001 1140 1140 Processed 09/11/2023 291206471 Omkalisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1140 1140
Total 363770 363770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_251023APB_FTO_331868 Bank of Baroda BARB0LAMTAR LAMTARA 3910
2 KATNI MP1744002_251023APB_FTO_331868 Bank of India BKID0009413 KATNI 1435
3 KATNI MP1744002_251023APB_FTO_331868 Bank of India BKID0009418 MADHAVNAGAR 1140
4 KATNI MP1744002_251023APB_FTO_331868 Canara Bank CNRB0017820 KATNI III 3230
5 KATNI MP1744002_251023APB_FTO_331868 HDFC bank HDFC0000732 KATNI - MADHYA PRADESH 850
6 KATNI MP1744002_251023APB_FTO_331868 Indian Bank IDIB000P655 PIPRAUNDH 5410
7 KATNI MP1744002_251023APB_FTO_331868 Punjab National Bank PUNB0026300 KATNI 4835
8 KATNI MP1744002_251023APB_FTO_331868 State Bank of India SBIN0003087 NIWAR 206790
9 KATNI MP1744002_251023APB_FTO_331868 State Bank of India SBIN0007715 VILAYATKALA 1140
10 KATNI MP1744002_251023APB_FTO_331868 State Bank of India SBIN0030270 KANHAWARA 45635
11 KATNI MP1744002_251023APB_FTO_331868 State Bank of India SBIN0030270 kanhwara 12750
12 KATNI MP1744002_251023APB_FTO_331868 State Bank of India SBIN0030270 kanwara 6800
13 KATNI MP1744002_251023APB_FTO_331868 State Bank of India SBIN0030271 DEORI HATAI 15390
14 KATNI MP1744002_251023APB_FTO_331868 State Bank of India SBIN0030271 devrihatai 35530
15 KATNI MP1744002_251023APB_FTO_331868 State Bank of India SBIN0030271 devritahai 1140
16 KATNI MP1744002_251023APB_FTO_331868 Union Bank of India UBIN0532584 KATNI 1140
17 KATNI MP1744002_251023APB_FTO_331868 Union Bank of India UBIN0559784 MADHAV NAGAR KATNI 14365
18 KATNI MP1744002_251023APB_FTO_331868 IndusInd Bank Ltd. INDB0000509 SUKHA 1140
19 KATNI MP1744002_251023APB_FTO_331868 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1140

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