Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:43:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_121023APB_FTO_314658
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-44-002-020-001/833
(KEWLARI) 		1744002020NRG24111020230495241 12/10/2023 LALU 1744002020WL020759 LALU 00045 BARB0INDKAT 995 995 Processed 08/11/2023 285351378 LALU CANARA BANK(508532)
2 KATNI MP-44-002-020-001/833
(KEWLARI) 		1744002020NRG24111020230495242 12/10/2023 SHYAM BAI 1744002020WL020759 SHYAM BAI 00045 BARB0INDKAT 995 995 Processed 08/11/2023 285351378 SHYAMBAI STATE BANK OF INDIA(508548)
3 KATNI MP-44-002-020-001/885
(KEWLARI) 		1744002020NRG24111020230495244 12/10/2023 VINAY 1744002020WL020759 VINAY 00045 BARB0INDKAT 995 995 Processed 08/11/2023 285351378 VINAY ICICI BANK LTD(508534)
4 KATNI MP-44-002-020-001/892
(KEWLARI) 		1744002020NRG24111020230495245 12/10/2023 Gandhi bhumiya 1744002020WL020759 Gandhi bhumiya 00045 BARB0INDKAT 1000 1000 Processed 08/11/2023 285351378 Gandhibhumiya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3985 3985
5 KATNI MP-44-002-028-002/240
(JHALWARA) 		1744002028NRG24121020230495556 12/10/2023 ITTO BAI NAMDEV 1744002028WL020774 ITTO BAI NAMDEV 00045 BARB0KATNIX 606 606 Processed 08/11/2023 285351378 ITTOBAINAMDEV BANK OF BARODA(606985)
6 KATNI MP-44-002-028-002/342
(JHALWARA) 		1744002028NRG24121020230495575 12/10/2023 Ramji Asati 1744002028WL020774 Ramji Asati 00045 BARB0KATNIX 1010 1010 Processed 08/11/2023 285351378 RamjiAsati STATE BANK OF INDIA(508548)
7 KATNI MP-44-002-028-002/623
(JHALWARA) 		1744002028NRG24121020230495579 12/10/2023 Surendra Kol 1744002028WL020774 Surendra Kol 00045 BARB0KATNIX 1212 1212 Processed 08/11/2023 285351378 SurendraKol BANK OF BARODA(606985)
8 KATNI MP-44-002-048-002/413
(KHMTRA) 		1744002048NRG24111020230494865 12/10/2023 satyabhan singh 1744002048WL020750 satyabhan singh 00045 BARB0KATNIX 400 400 Processed 08/11/2023 285351378 satyabhansingh BANK OF BARODA(606985)
9 KATNI MP-44-002-048-002/429-B
(KHMTRA) 		1744002048NRG24111020230494869 12/10/2023 Dinesh kumar 1744002048WL020750 Dinesh kumar 00045 BARB0KATNIX 400 400 Processed 08/11/2023 285351378 Dineshkumar BANK OF BARODA(606985)
10 KATNI MP-44-002-048-002/429-B
(KHMTRA) 		1744002048NRG24111020230494870 12/10/2023 Lalita singh Rajput 1744002048WL020750 Lalita singh Rajput 00045 BARB0KATNIX 400 400 Processed 08/11/2023 285351378 LalitasinghRajput BANK OF BARODA(606985)
11 KATNI MP-44-002-048-002/429-C
(KHMTRA) 		1744002048NRG24111020230494872 12/10/2023 Subhadra bai 1744002048WL020750 Subhadra bai 00045 BARB0KATNIX 400 400 Processed 08/11/2023 285351378 Subhadrabai BANK OF BARODA(606985)
SubTotal 4428 4428
12 KATNI MP-44-002-048-002/387
(KHMTRA) 		1744002048NRG24111020230494862 12/10/2023 KISSI BAI 1744002048WL020750 KISSI BAI 00045 BARB0LAMTAR 400 400 Processed 08/11/2023 285351378 KISSIBAI BANK OF BARODA(606985)
13 KATNI MP-44-002-048-002/429-C
(KHMTRA) 		1744002048NRG24111020230494871 12/10/2023 SAMBHU SINGH RATHOUR 1744002048WL020750 SAMBHU SINGH RATHOUR 00045 BARB0LAMTAR 400 400 Processed 08/11/2023 285351378 SAMBHUSINGHRATHOUR STATE BANK OF INDIA(508548)
SubTotal 800 800
14 KATNI MP-44-001-034-001/225
(KELWARAKALA) 		1744002000NRG24111020230494276 12/10/2023 Pooran lal vishwakarma 1744002WL020724 Pooran lal vishwakarma 00048 BKID0009413 1320 1320 Processed 08/11/2023 285351378 Pooranlalvishwakarma BANK OF INDIA(508505)
15 KATNI MP-44-002-020-001/168-A
(KEWLARI) 		1744002020NRG24121020230495754 12/10/2023 meena bai kol 1744002020WL020789 meena bai kol 00048 BKID0009413 1230 1230 Processed 08/11/2023 285351378 meenabaikol BANK OF BARODA(606985)
SubTotal 2550 2550
16 KATNI MP-44-002-020-001/168
(KEWLARI) 		1744002020NRG24111020230495210 12/10/2023 SATIYA BAI KOL 1744002020WL020759 SATIYA BAI KOL 00078 CNRB0002545 404 404 Processed 08/11/2023 285351378 SATIYABAIKOL CANARA BANK(508532)
17 KATNI MP-44-002-020-001/24
(KEWLARI) 		1744002020NRG24121020230495755 12/10/2023 rajendra 1744002020WL020789 rajendra 00078 CNRB0002545 1230 1230 Processed 08/11/2023 285351378 rajendra ICICI BANK LTD(508534)
18 KATNI MP-44-002-020-001/281-A
(KEWLARI) 		1744002020NRG24111020230495234 12/10/2023 RAMPRAKASH 1744002020WL020759 RAMPRAKASH 00078 CNRB0002545 198 198 Processed 08/11/2023 285351378 RAMPRAKASH BANK OF BARODA(606985)
19 KATNI MP-44-002-020-001/281-A
(KEWLARI) 		1744002020NRG24111020230495233 12/10/2023 RAMPRAKASH 1744002020WL020759 RAMPRAKASH 00078 CNRB0002545 990 990 Processed 08/11/2023 285351378 RAMPRAKASH CANARA BANK(508532)
SubTotal 2822 2822
20 KATNI MP-44-002-043-001/372-A
(HARDUA) 		1744002043NRG24121020230496090 12/10/2023 Surendra dahiya 1744002043WL020798 Surendra dahiya 00089 CBIN0282603 195 195 Processed 08/11/2023 285351378 Surendradahiya CENTRAL BANK OF INDIA(607115)
SubTotal 195 195
21 KATNI MP-44-002-023-001/189
(SLAYA) 		1744002023NRG24111020230495386 12/10/2023 SHAKUNTALA 1744002023WL020764 SHAKUNTALA 00165 IBKL0001560 760 760 Processed 08/11/2023 285351378 SHAKUNTALA IDBI BANK(607095)
22 KATNI MP-44-002-023-001/52
(SLAYA) 		1744002023NRG24111020230495387 12/10/2023 MUNNI BAI 1744002023WL020764 MUNNI BAI 00165 IBKL0001560 760 760 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1520 1520
23 KATNI MP-44-002-020-002/803
(KEWLARI) 		1744002020NRG24121020230495774 12/10/2023 Dhirend singh 1744002020WL020789 Dhirend singh 00168 ICIC0000538 1230 1230 Processed 08/11/2023 285351378 Dhirendsingh ICICI BANK LTD(508534)
24 KATNI MP-44-002-020-002/803
(KEWLARI) 		1744002020NRG24121020230495775 12/10/2023 Dhirend singh 1744002020WL020789 Dhirend singh 00168 ICIC0000538 1230 1230 Processed 08/11/2023 285351378 Dhirendsingh BANK OF INDIA(508505)
25 KATNI MP-44-002-020-002/804
(KEWLARI) 		1744002020NRG24121020230495777 12/10/2023 Jawahar singh 1744002020WL020789 Jawahar singh 00168 ICIC0000538 1025 1025 Processed 08/11/2023 285351378 Jawaharsingh ICICI BANK LTD(508534)
26 KATNI MP-44-002-020-002/804
(KEWLARI) 		1744002020NRG24121020230495776 12/10/2023 Jawahar singh 1744002020WL020789 Jawahar singh 00168 ICIC0000538 1230 1230 Processed 08/11/2023 285351378 Jawaharsingh ICICI BANK LTD(508534)
27 KATNI MP-44-002-020-002/808
(KEWLARI) 		1744002020NRG24121020230495780 12/10/2023 Ramsakhi bai 1744002020WL020789 Ramsakhi bai 00168 ICIC0000538 1025 1025 Processed 08/11/2023 285351378 Ramsakhibai ICICI BANK LTD(508534)
28 KATNI MP-44-002-020-002/810
(KEWLARI) 		1744002020NRG24121020230495781 12/10/2023 Sumitra 1744002020WL020789 Sumitra 00168 ICIC0000538 1025 1025 Processed 08/11/2023 285351378 Sumitra STATE BANK OF INDIA(508548)
29 KATNI MP-44-002-020-002/812
(KEWLARI) 		1744002020NRG24121020230495783 12/10/2023 Rekha 1744002020WL020789 Rekha 00168 ICIC0000538 1025 1025 Processed 09/11/2023 285351378 Rekha INDIAN BANK(607105)
30 KATNI MP-44-002-020-002/812
(KEWLARI) 		1744002020NRG24121020230495782 12/10/2023 Rekha 1744002020WL020789 Rekha 00168 ICIC0000538 1230 1230 Processed 08/11/2023 285351378 Rekha ICICI BANK LTD(508534)
31 KATNI MP-44-002-020-002/818
(KEWLARI) 		1744002020NRG24121020230495785 12/10/2023 Manas bai 1744002020WL020789 Manas bai 00168 ICIC0000538 1230 1230 Processed 08/11/2023 285351378 Manasbai STATE BANK OF INDIA(508548)
32 KATNI MP-44-002-020-002/820
(KEWLARI) 		1744002020NRG24121020230495787 12/10/2023 vidiya 1744002020WL020789 vidiya 00168 ICIC0000538 1230 1230 Processed 08/11/2023 285351378 vidiya FINO PAYMENTS BANK LTD(608001)
33 KATNI MP-44-002-020-002/820
(KEWLARI) 		1744002020NRG24121020230495786 12/10/2023 vidiya 1744002020WL020789 vidiya 00168 ICIC0000538 1230 1230 Processed 08/11/2023 285351378 vidiya ICICI BANK LTD(508534)
34 KATNI MP-44-002-020-002/821
(KEWLARI) 		1744002020NRG24121020230495788 12/10/2023 anjo 1744002020WL020789 anjo 00168 ICIC0000538 1025 1025 Processed 08/11/2023 285351378 anjo ICICI BANK LTD(508534)
35 KATNI MP-44-002-028-001/15
(JHALWARA) 		1744002028NRG24121020230495546 12/10/2023 munni bai 1744002028WL020774 munni bai 00168 ICIC0000538 383 383 Processed 08/11/2023 285351378 munnibai ICICI BANK LTD(508534)
SubTotal 14118 14118
36 KATNI MP-44-002-052-001/222
(JOBIKALA) 		1744002052NRG24121020230496194 12/10/2023 DROPTI BAI 1744002052WL020804 DROPTI BAI 00176 IDIB000J608 990 990 Processed 09/11/2023 285351378 DROPTIBAI INDIAN BANK(607105)
37 KATNI MP-44-002-052-001/224-A
(JOBIKALA) 		1744002052NRG24121020230496195 12/10/2023 GENDA BAI 1744002052WL020804 GENDA BAI 00176 IDIB000J608 990 990 Processed 09/11/2023 285351378 GENDABAI INDIAN BANK(607105)
38 KATNI MP-44-002-053-001/142
(BISTRA) 		1744002053NRG24111020230494779 12/10/2023 sapana 1744002053WL020739 sapana 00176 IDIB000J608 1100 1100 Processed 09/11/2023 285351378 sapana INDIAN BANK(607105)
39 KATNI MP-44-002-053-001/152
(BISTRA) 		1744002053NRG24111020230494780 12/10/2023 mulchand 1744002053WL020739 mulchand 00176 IDIB000J608 1100 1100 Processed 09/11/2023 285351378 mulchand INDIAN BANK(607105)
40 KATNI MP-44-002-053-001/313
(BISTRA) 		1744002053NRG24111020230494782 12/10/2023 lalu 1744002053WL020739 lalu 00176 IDIB000J608 1100 1100 Processed 09/11/2023 285351378 lalu INDIAN BANK(607105)
SubTotal 5280 5280
41 KATNI MP-44-002-028-002/202
(JHALWARA) 		1744002028NRG24121020230495552 12/10/2023 Anuradha gound 1744002028WL020774 Anuradha gound 00176 IDIB000K631 606 606 Processed 09/11/2023 285351378 Anuradhagound INDIAN BANK(607105)
42 KATNI MP-44-002-028-002/211
(JHALWARA) 		1744002028NRG24121020230495553 12/10/2023 LALTA BAI 1744002028WL020774 LALTA BAI 00176 IDIB000K631 1010 1010 Processed 08/11/2023 285351378 LALTABAI STATE BANK OF INDIA(508548)
43 KATNI MP-44-002-028-002/525
(JHALWARA) 		1744002028NRG24121020230495578 12/10/2023 Manjhal Kol 1744002028WL020774 Manjhal Kol 00176 IDIB000K631 1212 1212 Processed 08/11/2023 285351378 ManjhalKol INDUSIND BANK(607189)
44 KATNI MP-44-002-048-001/177-A
(KHMTRA) 		1744002048NRG24111020230494847 12/10/2023 Aradhna singh 1744002048WL020749 Aradhna singh 00176 IDIB000K631 760 760 Processed 09/11/2023 285351378 Aradhnasingh INDIAN BANK(607105)
SubTotal 3588 3588
45 KATNI MP-44-002-020-001/24-B
(KEWLARI) 		1744002020NRG24121020230495756 12/10/2023 Dhaniram 1744002020WL020789 Dhaniram 00176 IDIB000N586 1230 1230 Processed 08/11/2023 285351378 Dhaniram UCO BANK(607066)
46 KATNI MP-44-002-020-002/807
(KEWLARI) 		1744002020NRG24121020230495779 12/10/2023 Rakesh 1744002020WL020789 Rakesh 00176 IDIB000N586 1230 1230 Processed 09/11/2023 285351378 Rakesh INDIAN BANK(607105)
47 KATNI MP-44-002-020-002/807
(KEWLARI) 		1744002020NRG24121020230495778 12/10/2023 Rakesh 1744002020WL020789 Rakesh 00176 IDIB000N586 1230 1230 Processed 08/11/2023 285351378 Rakesh ICICI BANK LTD(508534)
48 KATNI MP-44-002-028-001/494
(JHALWARA) 		1744002028NRG24121020230495549 12/10/2023 BARELAL 1744002028WL020774 BARELAL 00176 IDIB000N586 383 383 Processed 08/11/2023 285351378 BARELAL STATE BANK OF INDIA(508548)
49 KATNI MP-44-002-028-002/242
(JHALWARA) 		1744002028NRG24121020230495557 12/10/2023 durga barman 1744002028WL020774 durga barman 00176 IDIB000N586 1010 1010 Processed 09/11/2023 285351378 durgabarman INDIAN BANK(607105)
50 KATNI MP-44-002-028-002/251
(JHALWARA) 		1744002028NRG24121020230495559 12/10/2023 PREM BAI 1744002028WL020774 PREM BAI 00176 IDIB000N586 1010 1010 Processed 09/11/2023 285351378 PREMBAI INDIAN BANK(607105)
51 KATNI MP-44-002-028-002/261-A
(JHALWARA) 		1744002028NRG24121020230495563 12/10/2023 Jyoti kol 1744002028WL020774 Jyoti kol 00176 IDIB000N586 1010 1010 Processed 09/11/2023 285351378 Jyotikol INDIAN BANK(607105)
52 KATNI MP-44-002-028-002/277
(JHALWARA) 		1744002028NRG24121020230495568 12/10/2023 SUNITA BAI BARMAN 1744002028WL020774 SUNITA BAI BARMAN 00176 IDIB000N586 808 808 Processed 08/11/2023 285351378 SUNITABAIBARMAN PUNJAB NATIONAL BANK(508568)
53 KATNI MP-44-002-028-002/321
(JHALWARA) 		1744002028NRG24121020230495573 12/10/2023 MITHLES GUPTA 1744002028WL020774 MITHLES GUPTA 00176 IDIB000N586 1010 1010 Processed 09/11/2023 285351378 MITHLESGUPTA INDIAN BANK(607105)
SubTotal 8921 8921
54 KATNI MP-44-002-016-002/406-B
(BHANPURA-2) 		1744002016NRG24121020230496174 12/10/2023 DURGA NAYAK 1744002016WL020803 DURGA NAYAK 00176 IDIB000P655 1320 1320 Processed 09/11/2023 285351378 DURGANAYAK INDIAN BANK(607105)
55 KATNI MP-44-002-016-002/661
(BHANPURA-2) 		1744002016NRG24121020230496175 12/10/2023 RAGHUNATH 1744002016WL020803 RAGHUNATH 00176 IDIB000P655 800 800 Processed 08/11/2023 285351378 RAGHUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
56 KATNI MP-44-002-018-001/216-A
(BICHUWA) 		1744002018NRG24111020230495358 12/10/2023 kushama 1744002018WL020763 kushama 00176 IDIB000P655 1000 1000 Processed 09/11/2023 285351378 kushama INDIAN BANK(607105)
57 KATNI MP-44-002-018-001/299-B
(BICHUWA) 		1744002018NRG24111020230495374 12/10/2023 Sangeeta bai vishwakarma 1744002018WL020763 Sangeeta bai vishwakarma 00176 IDIB000P655 1200 1200 Processed 09/11/2023 285351378 Sangeetabaivishwakarma INDIAN BANK(607105)
58 KATNI MP-44-002-018-001/84
(BICHUWA) 		1744002018NRG24111020230495383 12/10/2023 ramakant tiwari 1744002018WL020763 ramakant tiwari 00176 IDIB000P655 1200 1200 Processed 09/11/2023 285351378 ramakanttiwari INDIAN BANK(607105)
SubTotal 5520 5520
59 KATNI MP-44-002-034-001/11-A
(KELWARAKALA) 		1744002000NRG24111020230494282 12/10/2023 Santo Bai Bhumiya 1744002WL020724 Santo Bai Bhumiya 00354 PUNB0057710 1320 1320 Processed 08/11/2023 285351378 SantoBaiBhumiya FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1320 1320
60 KATNI MP-44-002-020-001/819
(KEWLARI) 		1744002020NRG24111020230495239 12/10/2023 aradhna 1744002020WL020759 aradhna 00415 SBIN0000405 995 995 Processed 08/11/2023 285351378 aradhna STATE BANK OF INDIA(508548)
SubTotal 995 995
61 KATNI MP-44-002-020-001/199
(KEWLARI) 		1744002020NRG24111020230495217 12/10/2023 NANDU BHUMIYA 1744002020WL020759 NANDU BHUMIYA 00415 SBIN0000417 800 800 Processed 08/11/2023 285351378 NANDUBHUMIYA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 800 800
62 KATNI MP-44-002-028-002/258
(JHALWARA) 		1744002028NRG24121020230495561 12/10/2023 ASHOK 1744002028WL020774 ASHOK 00415 SBIN0001751 606 606 Processed 08/11/2023 285351378 ASHOK BANK OF BARODA(606985)
SubTotal 606 606
63 KATNI MP-44-002-004-001/120-A
(PAHARI) 		1744002000NRG24111020230494610 12/10/2023 sharda 1744002WL020735 sharda 00415 SBIN0003087 1050 1050 Processed 08/11/2023 285351378 sharda STATE BANK OF INDIA(508548)
64 KATNI MP-44-002-004-001/1360-C
(PAHARI) 		1744002000NRG24111020230494611 12/10/2023 SUBAN 1744002WL020735 SUBAN 00415 SBIN0003087 1050 1050 Processed 08/11/2023 285351378 SUBAN STATE BANK OF INDIA(508548)
65 KATNI MP-44-002-004-001/784
(PAHARI) 		1744002000NRG24111020230492790 12/10/2023 Jamaluddin 1744002WL020676 Jamaluddin 00415 SBIN0003087 1320 1320 Processed 08/11/2023 285351378 Jamaluddin STATE BANK OF INDIA(508548)
66 KATNI MP-44-002-016-001/715-A
(BHANPURA-2) 		1744002016NRG24121020230496285 12/10/2023 KODU LAL 1744002016WL020809 KODU LAL 00415 SBIN0003087 430 430 Processed 08/11/2023 285351378 KODULAL STATE BANK OF INDIA(508548)
67 KATNI MP-44-002-016-002/405-B
(BHANPURA-2) 		1744002016NRG24121020230496173 12/10/2023 MOHAN LAL GUPTA 1744002016WL020803 MOHAN LAL GUPTA 00415 SBIN0003087 1320 1320 Processed 08/11/2023 285351378 MOHANLALGUPTA STATE BANK OF INDIA(508548)
68 KATNI MP-44-002-016-002/649
(BHANPURA-2) 		1744002016NRG24121020230496286 12/10/2023 GANESH PRASAD DUBEY 1744002016WL020809 GANESH PRASAD DUBEY 00415 SBIN0003087 430 430 Processed 08/11/2023 285351378 GANESHPRASADDUBEY STATE BANK OF INDIA(508548)
69 KATNI MP-44-002-016-002/697
(BHANPURA-2) 		1744002016NRG24121020230496176 12/10/2023 KRISHAN KUMAR 1744002016WL020803 KRISHAN KUMAR 00415 SBIN0003087 1320 1320 Processed 08/11/2023 285351378 KRISHANKUMAR STATE BANK OF INDIA(508548)
70 KATNI MP-44-002-018-001/12
(BICHUWA) 		1744002018NRG24111020230495343 12/10/2023 TULSA 1744002018WL020763 TULSA 00415 SBIN0003087 1200 1200 Processed 08/11/2023 285351378 TULSA INDUSIND BANK(607189)
71 KATNI MP-44-002-018-001/121
(BICHUWA) 		1744002018NRG24111020230495344 12/10/2023 MAVASHI 1744002018WL020763 MAVASHI 00415 SBIN0003087 1200 1200 Processed 09/11/2023 285351378 MAVASHI INDIAN BANK(607105)
72 KATNI MP-44-002-018-001/124
(BICHUWA) 		1744002018NRG24111020230495345 12/10/2023 guddi bai 1744002018WL020763 guddi bai 00415 SBIN0003087 1000 1000 Processed 08/11/2023 285351378 guddibai STATE BANK OF INDIA(508548)
73 KATNI MP-44-002-018-001/13
(BICHUWA) 		1744002018NRG24111020230495346 12/10/2023 VILSI 1744002018WL020763 VILSI 00415 SBIN0003087 1200 1200 Processed 08/11/2023 285351378 VILSI STATE BANK OF INDIA(508548)
74 KATNI MP-44-002-018-001/152
(BICHUWA) 		1744002018NRG24111020230495348 12/10/2023 Sulochna 1744002018WL020763 Sulochna 00415 SBIN0003087 1200 1200 Processed 08/11/2023 285351378 Sulochna STATE BANK OF INDIA(508548)
75 KATNI MP-44-002-018-001/16
(BICHUWA) 		1744002018NRG24111020230495349 12/10/2023 GULAB 1744002018WL020763 GULAB 00415 SBIN0003087 1200 1200 Processed 08/11/2023 285351378 GULAB STATE BANK OF INDIA(508548)
76 KATNI MP-44-002-018-001/171
(BICHUWA) 		1744002018NRG24111020230495350 12/10/2023 chameli bai 1744002018WL020763 chameli bai 00415 SBIN0003087 1200 1200 Processed 08/11/2023 285351378 chamelibai STATE BANK OF INDIA(508548)
77 KATNI MP-44-002-018-001/172
(BICHUWA) 		1744002018NRG24111020230495351 12/10/2023 LALVATI 1744002018WL020763 LALVATI 00415 SBIN0003087 400 400 Processed 08/11/2023 285351378 LALVATI STATE BANK OF INDIA(508548)
78 KATNI MP-44-002-018-001/173-A
(BICHUWA) 		1744002018NRG24111020230495352 12/10/2023 Prakash dumar 1744002018WL020763 Prakash dumar 00415 SBIN0003087 800 800 Processed 08/11/2023 285351378 Prakashdumar STATE BANK OF INDIA(508548)
79 KATNI MP-44-002-018-001/181
(BICHUWA) 		1744002018NRG24111020230495353 12/10/2023 santara 1744002018WL020763 santara 00415 SBIN0003087 800 800 Processed 08/11/2023 285351378 santara STATE BANK OF INDIA(508548)
80 KATNI MP-44-002-018-001/187
(BICHUWA) 		1744002018NRG24111020230495354 12/10/2023 KUVARIYA 1744002018WL020763 KUVARIYA 00415 SBIN0003087 1200 1200 Processed 08/11/2023 285351378 KUVARIYA STATE BANK OF INDIA(508548)
81 KATNI MP-44-002-018-001/190
(BICHUWA) 		1744002018NRG24111020230495355 12/10/2023 PREMBAI 1744002018WL020763 PREMBAI 00415 SBIN0003087 400 400 Processed 08/11/2023 285351378 PREMBAI STATE BANK OF INDIA(508548)
82 KATNI MP-44-002-018-001/197
(BICHUWA) 		1744002018NRG24111020230495356 12/10/2023 KESAV 1744002018WL020763 KESAV 00415 SBIN0003087 1200 1200 Processed 08/11/2023 285351378 KESAV STATE BANK OF INDIA(508548)
83 KATNI MP-44-002-018-001/216
(BICHUWA) 		1744002018NRG24111020230495357 12/10/2023 tijji bai 1744002018WL020763 tijji bai 00415 SBIN0003087 1200 1200 Processed 09/11/2023 285351378 tijjibai INDIAN BANK(607105)
84 KATNI MP-44-002-018-001/220
(BICHUWA) 		1744002018NRG24111020230495361 12/10/2023 manju bai dahaet 1744002018WL020763 manju bai dahaet 00415 SBIN0003087 1000 1000 Processed 09/11/2023 285351378 manjubaidahaet INDIAN BANK(607105)
85 KATNI MP-44-002-018-001/236
(BICHUWA) 		1744002018NRG24111020230495362 12/10/2023 KAMLA 1744002018WL020763 KAMLA 00415 SBIN0003087 800 800 Processed 08/11/2023 285351378 KAMLA STATE BANK OF INDIA(508548)
86 KATNI MP-44-002-018-001/237
(BICHUWA) 		1744002018NRG24111020230495363 12/10/2023 meena 1744002018WL020763 meena 00415 SBIN0003087 200 200 Processed 08/11/2023 285351378 meena STATE BANK OF INDIA(508548)
87 KATNI MP-44-002-018-001/241
(BICHUWA) 		1744002018NRG24111020230495364 12/10/2023 BATTO 1744002018WL020763 BATTO 00415 SBIN0003087 800 800 Processed 08/11/2023 285351378 BATTO STATE BANK OF INDIA(508548)
88 KATNI MP-44-002-018-001/247
(BICHUWA) 		1744002018NRG24111020230495365 12/10/2023 LEELA 1744002018WL020763 LEELA 00415 SBIN0003087 600 600 Processed 08/11/2023 285351378 LEELA STATE BANK OF INDIA(508548)
89 KATNI MP-44-002-018-001/261
(BICHUWA) 		1744002018NRG24111020230495367 12/10/2023 LEELA BAI 1744002018WL020763 LEELA BAI 00415 SBIN0003087 600 600 Processed 09/11/2023 285351378 LEELABAI INDIAN BANK(607105)
90 KATNI MP-44-002-018-001/261
(BICHUWA) 		1744002018NRG24111020230495366 12/10/2023 MANSUKH 1744002018WL020763 MANSUKH 00415 SBIN0003087 1200 1200 Processed 08/11/2023 285351378 MANSUKH STATE BANK OF INDIA(508548)
91 KATNI MP-44-002-018-001/262-a
(BICHUWA) 		1744002018NRG24111020230495368 12/10/2023 SUMAN 1744002018WL020763 SUMAN 00415 SBIN0003087 800 800 Processed 08/11/2023 285351378 SUMAN STATE BANK OF INDIA(508548)
92 KATNI MP-44-002-018-001/264
(BICHUWA) 		1744002018NRG24111020230495369 12/10/2023 GEETA 1744002018WL020763 GEETA 00415 SBIN0003087 800 800 Processed 08/11/2023 285351378 GEETA STATE BANK OF INDIA(508548)
93 KATNI MP-44-002-018-001/265
(BICHUWA) 		1744002018NRG24111020230495370 12/10/2023 MEERA 1744002018WL020763 MEERA 00415 SBIN0003087 1200 1200 Processed 09/11/2023 285351378 MEERA INDIAN BANK(607105)
94 KATNI MP-44-002-018-001/273
(BICHUWA) 		1744002018NRG24111020230495371 12/10/2023 SAKHI BAI 1744002018WL020763 SAKHI BAI 00415 SBIN0003087 1200 1200 Processed 08/11/2023 285351378 SAKHIBAI STATE BANK OF INDIA(508548)
95 KATNI MP-44-002-018-001/278
(BICHUWA) 		1744002018NRG24111020230495372 12/10/2023 GIRJA 1744002018WL020763 GIRJA 00415 SBIN0003087 1200 1200 Processed 09/11/2023 285351378 GIRJA INDIAN BANK(607105)
96 KATNI MP-44-002-018-001/291-B
(BICHUWA) 		1744002018NRG24111020230495373 12/10/2023 jageshvar prasad yadav 1744002018WL020763 jageshvar prasad yadav 00415 SBIN0003087 1000 1000 Processed 08/11/2023 285351378 jageshvarprasadyadav STATE BANK OF INDIA(508548)
97 KATNI MP-44-002-018-001/305
(BICHUWA) 		1744002018NRG24111020230495375 12/10/2023 SHIVNATH 1744002018WL020763 SHIVNATH 00415 SBIN0003087 1200 1200 Processed 08/11/2023 285351378 SHIVNATH IDBI BANK(607095)
98 KATNI MP-44-002-018-001/306
(BICHUWA) 		1744002018NRG24111020230495376 12/10/2023 BUDDHU 1744002018WL020763 BUDDHU 00415 SBIN0003087 1200 1200 Processed 09/11/2023 285351378 BUDDHU INDIAN BANK(607105)
99 KATNI MP-44-002-018-001/315
(BICHUWA) 		1744002018NRG24111020230495377 12/10/2023 RAMRATI 1744002018WL020763 RAMRATI 00415 SBIN0003087 1000 1000 Processed 08/11/2023 285351378 RAMRATI STATE BANK OF INDIA(508548)
100 KATNI MP-44-002-018-001/400-A
(BICHUWA) 		1744002018NRG24111020230495378 12/10/2023 AHILYA 1744002018WL020763 AHILYA 00415 SBIN0003087 1200 1200 Processed 09/11/2023 285351378 AHILYA INDIAN BANK(607105)
101 KATNI MP-44-002-018-001/400-B
(BICHUWA) 		1744002018NRG24111020230495379 12/10/2023 USHA 1744002018WL020763 USHA 00415 SBIN0003087 1200 1200 Processed 08/11/2023 285351378 USHA STATE BANK OF INDIA(508548)
102 KATNI MP-44-002-018-001/477
(BICHUWA) 		1744002018NRG24111020230495380 12/10/2023 MUNDI BAI 1744002018WL020763 MUNDI BAI 00415 SBIN0003087 600 600 Processed 09/11/2023 285351378 MUNDIBAI INDIAN BANK(607105)
103 KATNI MP-44-002-018-001/483
(BICHUWA) 		1744002018NRG24111020230495381 12/10/2023 PREMBAI 1744002018WL020763 PREMBAI 00415 SBIN0003087 1000 1000 Processed 08/11/2023 285351378 PREMBAI STATE BANK OF INDIA(508548)
104 KATNI MP-44-002-018-001/81
(BICHUWA) 		1744002018NRG24111020230495382 12/10/2023 bhuri 1744002018WL020763 bhuri 00415 SBIN0003087 1200 1200 Processed 08/11/2023 285351378 bhuri STATE BANK OF INDIA(508548)
105 KATNI MP-44-002-018-001/9
(BICHUWA) 		1744002018NRG24111020230495384 12/10/2023 mamta 1744002018WL020763 mamta 00415 SBIN0003087 1200 1200 Processed 08/11/2023 285351378 mamta STATE BANK OF INDIA(508548)
106 KATNI MP-44-002-018-001/93
(BICHUWA) 		1744002018NRG24111020230495385 12/10/2023 DULARI 1744002018WL020763 DULARI 00415 SBIN0003087 1200 1200 Processed 08/11/2023 285351378 DULARI STATE BANK OF INDIA(508548)
SubTotal 43520 43520
107 KATNI MP-44-002-048-001/140
(KHMTRA) 		1744002048NRG24111020230494845 12/10/2023 NISHA BAI 1744002048WL020749 NISHA BAI 00415 SBIN0004643 570 570 Processed 08/11/2023 285351378 NISHABAI STATE BANK OF INDIA(508548)
SubTotal 570 570
108 KATNI MP-44-002-020-002/378-A
(KEWLARI) 		1744002020NRG24121020230495759 12/10/2023 SUNITABAIGOND 1744002020WL020789 SUNITABAIGOND 00415 SBIN0004936 1230 1230 Processed 08/11/2023 285351378 SUNITABAIGOND STATE BANK OF INDIA(508548)
109 KATNI MP-44-002-020-002/786
(KEWLARI) 		1744002020NRG24121020230495766 12/10/2023 Santosh 1744002020WL020789 Santosh 00415 SBIN0004936 1230 1230 Processed 08/11/2023 285351378 Santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2460 2460
110 KATNI MP-44-002-020-002/816
(KEWLARI) 		1744002020NRG24121020230495784 12/10/2023 anita 1744002020WL020789 anita 00415 SBIN0007715 1230 1230 Processed 08/11/2023 285351378 anita STATE BANK OF INDIA(508548)
SubTotal 1230 1230
111 KATNI MP-44-002-048-001/101-A
(KHMTRA) 		1744002048NRG24111020230494841 12/10/2023 BIJAY 1744002048WL020749 BIJAY 00415 SBIN0030270 570 570 Processed 08/11/2023 285351378 BIJAY STATE BANK OF INDIA(508548)
112 KATNI MP-44-002-048-001/112
(KHMTRA) 		1744002048NRG24111020230494842 12/10/2023 dheraj 1744002048WL020749 dheraj 00415 SBIN0030270 570 570 Processed 08/11/2023 285351378 dheraj STATE BANK OF INDIA(508548)
113 KATNI MP-44-002-048-001/113-B
(KHMTRA) 		1744002048NRG24111020230494843 12/10/2023 Shivkumar 1744002048WL020749 Shivkumar 00415 SBIN0030270 570 570 Processed 08/11/2023 285351378 Shivkumar STATE BANK OF INDIA(508548)
114 KATNI MP-44-002-048-001/148
(KHMTRA) 		1744002048NRG24111020230494846 12/10/2023 malli 1744002048WL020749 malli 00415 SBIN0030270 570 570 Processed 08/11/2023 285351378 malli STATE BANK OF INDIA(508548)
115 KATNI MP-44-002-048-001/181
(KHMTRA) 		1744002048NRG24111020230494848 12/10/2023 ratiraam 1744002048WL020749 ratiraam 00415 SBIN0030270 570 570 Processed 08/11/2023 285351378 ratiraam STATE BANK OF INDIA(508548)
116 KATNI MP-44-002-048-001/204-A
(KHMTRA) 		1744002048NRG24111020230494850 12/10/2023 sevwati 1744002048WL020749 sevwati 00415 SBIN0030270 570 570 Processed 08/11/2023 285351378 sevwati JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
117 KATNI MP-44-002-048-001/5-A
(KHMTRA) 		1744002048NRG24111020230494851 12/10/2023 basori 1744002048WL020749 basori 00415 SBIN0030270 570 570 Processed 08/11/2023 285351378 basori STATE BANK OF INDIA(508548)
118 KATNI MP-44-002-048-001/58
(KHMTRA) 		1744002048NRG24111020230494852 12/10/2023 jageshwar 1744002048WL020749 jageshwar 00415 SBIN0030270 760 760 Processed 08/11/2023 285351378 jageshwar STATE BANK OF INDIA(508548)
119 KATNI MP-44-002-048-001/586
(KHMTRA) 		1744002048NRG24111020230494853 12/10/2023 MOOLCHAND 1744002048WL020749 MOOLCHAND 00415 SBIN0030270 570 570 Processed 08/11/2023 285351378 MOOLCHAND STATE BANK OF INDIA(508548)
120 KATNI MP-44-002-048-001/604-A
(KHMTRA) 		1744002048NRG24111020230494854 12/10/2023 ramdas 1744002048WL020749 ramdas 00415 SBIN0030270 570 570 Processed 08/11/2023 285351378 ramdas UNION BANK OF INDIA(508500)
121 KATNI MP-44-002-048-001/75
(KHMTRA) 		1744002048NRG24111020230494855 12/10/2023 maiku 1744002048WL020749 maiku 00415 SBIN0030270 570 570 Processed 08/11/2023 285351378 maiku STATE BANK OF INDIA(508548)
122 KATNI MP-44-002-048-001/75
(KHMTRA) 		1744002048NRG24111020230494856 12/10/2023 samokha bai 1744002048WL020749 samokha bai 00415 SBIN0030270 570 570 Processed 08/11/2023 285351378 samokhabai STATE BANK OF INDIA(508548)
123 KATNI MP-44-002-048-001/9
(KHMTRA) 		1744002048NRG24111020230494857 12/10/2023 sone laal 1744002048WL020749 sone laal 00415 SBIN0030270 570 570 Processed 08/11/2023 285351378 sonelaal STATE BANK OF INDIA(508548)
124 KATNI MP-44-002-048-002/244
(KHMTRA) 		1744002048NRG24111020230494858 12/10/2023 kailash 1744002048WL020750 kailash 00415 SBIN0030270 400 400 Processed 08/11/2023 285351378 kailash STATE BANK OF INDIA(508548)
125 KATNI MP-44-002-048-002/368
(KHMTRA) 		1744002048NRG24111020230494860 12/10/2023 dharmendra 1744002048WL020750 dharmendra 00415 SBIN0030270 400 400 Processed 08/11/2023 285351378 dharmendra BANK OF BARODA(606985)
126 KATNI MP-44-002-048-002/374
(KHMTRA) 		1744002048NRG24111020230494861 12/10/2023 dhani raam 1744002048WL020750 dhani raam 00415 SBIN0030270 400 400 Processed 08/11/2023 285351378 dhaniraam STATE BANK OF INDIA(508548)
127 KATNI MP-44-002-048-002/396
(KHMTRA) 		1744002048NRG24111020230494863 12/10/2023 vishnu 1744002048WL020750 vishnu 00415 SBIN0030270 400 400 Processed 09/11/2023 285351378 vishnu INDIAN BANK(607105)
128 KATNI MP-44-002-048-002/413
(KHMTRA) 		1744002048NRG24111020230494864 12/10/2023 amar singh 1744002048WL020750 amar singh 00415 SBIN0030270 400 400 Processed 08/11/2023 285351378 amarsingh STATE BANK OF INDIA(508548)
129 KATNI MP-44-002-048-002/428-A
(KHMTRA) 		1744002048NRG24111020230494866 12/10/2023 nikhil tripathi 1744002048WL020750 nikhil tripathi 00415 SBIN0030270 400 400 Processed 08/11/2023 285351378 nikhiltripathi STATE BANK OF INDIA(508548)
130 KATNI MP-44-002-048-002/429-A
(KHMTRA) 		1744002048NRG24111020230494868 12/10/2023 GANGOTRI 1744002048WL020750 GANGOTRI 00415 SBIN0030270 400 400 Processed 08/11/2023 285351378 GANGOTRI STATE BANK OF INDIA(508548)
131 KATNI MP-44-002-048-002/429-A
(KHMTRA) 		1744002048NRG24111020230494867 12/10/2023 naresh kumar rathor 1744002048WL020750 naresh kumar rathor 00415 SBIN0030270 400 400 Processed 08/11/2023 285351378 nareshkumarrathor PUNJAB NATIONAL BANK(508568)
132 KATNI MP-44-002-048-002/455-B
(KHMTRA) 		1744002048NRG24111020230494873 12/10/2023 maya 1744002048WL020750 maya 00415 SBIN0030270 400 400 Processed 08/11/2023 285351378 maya STATE BANK OF INDIA(508548)
133 KATNI MP-44-002-048-002/589-A
(KHMTRA) 		1744002048NRG24111020230494874 12/10/2023 Ajay kumar Bhumiya 1744002048WL020750 Ajay kumar Bhumiya 00415 SBIN0030270 400 400 Processed 08/11/2023 285351378 AjaykumarBhumiya STATE BANK OF INDIA(508548)
134 KATNI MP-44-002-051-001/10
(DIDHWARA) 		1744002051NRG24121020230495843 12/10/2023 keshiya 1744002051WL020794 keshiya 00415 SBIN0030270 440 440 Processed 08/11/2023 285351378 keshiya BANK OF BARODA(606985)
135 KATNI MP-44-002-051-001/103
(DIDHWARA) 		1744002051NRG24121020230495844 12/10/2023 rajwati 1744002051WL020794 rajwati 00415 SBIN0030270 440 440 Processed 08/11/2023 285351378 rajwati STATE BANK OF INDIA(508548)
136 KATNI MP-44-002-051-001/104
(DIDHWARA) 		1744002051NRG24121020230495845 12/10/2023 susheel 1744002051WL020794 susheel 00415 SBIN0030270 440 440 Processed 08/11/2023 285351378 susheel STATE BANK OF INDIA(508548)
137 KATNI MP-44-002-051-001/144
(DIDHWARA) 		1744002051NRG24121020230495846 12/10/2023 suman 1744002051WL020794 suman 00415 SBIN0030270 440 440 Processed 08/11/2023 285351378 suman STATE BANK OF INDIA(508548)
138 KATNI MP-44-002-051-001/146
(DIDHWARA) 		1744002051NRG24121020230495847 12/10/2023 rajkumari 1744002051WL020794 rajkumari 00415 SBIN0030270 440 440 Processed 08/11/2023 285351378 rajkumari BANK OF BARODA(606985)
139 KATNI MP-44-002-051-001/151
(DIDHWARA) 		1744002051NRG24121020230495848 12/10/2023 nand lal 1744002051WL020794 nand lal 00415 SBIN0030270 440 440 Processed 08/11/2023 285351378 nandlal STATE BANK OF INDIA(508548)
140 KATNI MP-44-002-051-001/203
(DIDHWARA) 		1744002051NRG24121020230495849 12/10/2023 jugraj 1744002051WL020794 jugraj 00415 SBIN0030270 440 440 Processed 08/11/2023 285351378 jugraj STATE BANK OF INDIA(508548)
141 KATNI MP-44-002-051-001/204
(DIDHWARA) 		1744002051NRG24121020230495850 12/10/2023 brijlal 1744002051WL020794 brijlal 00415 SBIN0030270 440 440 Processed 08/11/2023 285351378 brijlal STATE BANK OF INDIA(508548)
142 KATNI MP-44-002-051-001/215
(DIDHWARA) 		1744002051NRG24121020230495851 12/10/2023 ramkrapal 1744002051WL020794 ramkrapal 00415 SBIN0030270 440 440 Processed 08/11/2023 285351378 ramkrapal STATE BANK OF INDIA(508548)
143 KATNI MP-44-002-051-001/22
(DIDHWARA) 		1744002051NRG24121020230495852 12/10/2023 ganeshiya 1744002051WL020794 ganeshiya 00415 SBIN0030270 440 440 Processed 08/11/2023 285351378 ganeshiya STATE BANK OF INDIA(508548)
144 KATNI MP-44-002-051-001/234
(DIDHWARA) 		1744002051NRG24121020230495853 12/10/2023 guddi bai 1744002051WL020794 guddi bai 00415 SBIN0030270 442 442 Processed 08/11/2023 285351378 guddibai STATE BANK OF INDIA(508548)
145 KATNI MP-44-002-051-001/263
(DIDHWARA) 		1744002051NRG24121020230495854 12/10/2023 Bhallu Kushwaha 1744002051WL020794 Bhallu Kushwaha 00415 SBIN0030270 442 442 Processed 08/11/2023 285351378 BhalluKushwaha STATE BANK OF INDIA(508548)
146 KATNI MP-44-002-051-001/295
(DIDHWARA) 		1744002051NRG24121020230495855 12/10/2023 Indra singh 1744002051WL020794 Indra singh 00415 SBIN0030270 442 442 Processed 08/11/2023 285351378 Indrasingh STATE BANK OF INDIA(508548)
147 KATNI MP-44-002-051-001/301
(DIDHWARA) 		1744002051NRG24121020230495856 12/10/2023 vinay kumar 1744002051WL020794 vinay kumar 00415 SBIN0030270 442 442 Processed 08/11/2023 285351378 vinaykumar STATE BANK OF INDIA(508548)
148 KATNI MP-44-002-051-001/408
(DIDHWARA) 		1744002051NRG24121020230495857 12/10/2023 raksh 1744002051WL020794 raksh 00415 SBIN0030270 442 442 Processed 08/11/2023 285351378 raksh STATE BANK OF INDIA(508548)
149 KATNI MP-44-002-052-001/10
(JOBIKALA) 		1744002052NRG24121020230496177 12/10/2023 mango bai 1744002052WL020804 mango bai 00415 SBIN0030270 990 990 Processed 08/11/2023 285351378 mangobai STATE BANK OF INDIA(508548)
150 KATNI MP-44-002-052-001/103
(JOBIKALA) 		1744002052NRG24121020230496178 12/10/2023 BEDI LAL 1744002052WL020804 BEDI LAL 00415 SBIN0030270 990 990 Processed 08/11/2023 285351378 BEDILAL STATE BANK OF INDIA(508548)
151 KATNI MP-44-002-052-001/108
(JOBIKALA) 		1744002052NRG24121020230496179 12/10/2023 RAMDULARI 1744002052WL020804 RAMDULARI 00415 SBIN0030270 990 990 Processed 08/11/2023 285351378 RAMDULARI STATE BANK OF INDIA(508548)
152 KATNI MP-44-002-052-001/109
(JOBIKALA) 		1744002052NRG24121020230496180 12/10/2023 BOORA 1744002052WL020804 BOORA 00415 SBIN0030270 990 990 Processed 08/11/2023 285351378 BOORA STATE BANK OF INDIA(508548)
153 KATNI MP-44-002-052-001/110
(JOBIKALA) 		1744002052NRG24121020230496181 12/10/2023 KISHORI 1744002052WL020804 KISHORI 00415 SBIN0030270 990 990 Processed 08/11/2023 285351378 KISHORI STATE BANK OF INDIA(508548)
154 KATNI MP-44-002-052-001/116
(JOBIKALA) 		1744002052NRG24121020230496182 12/10/2023 SHANTI BAI 1744002052WL020804 SHANTI BAI 00415 SBIN0030270 990 990 Processed 08/11/2023 285351378 SHANTIBAI STATE BANK OF INDIA(508548)
155 KATNI MP-44-002-052-001/117
(JOBIKALA) 		1744002052NRG24121020230496183 12/10/2023 SUDHA BAI 1744002052WL020804 SUDHA BAI 00415 SBIN0030270 990 990 Processed 08/11/2023 285351378 SUDHABAI STATE BANK OF INDIA(508548)
156 KATNI MP-44-002-052-001/141
(JOBIKALA) 		1744002052NRG24121020230496184 12/10/2023 sunni 1744002052WL020804 sunni 00415 SBIN0030270 990 990 Processed 08/11/2023 285351378 sunni STATE BANK OF INDIA(508548)
157 KATNI MP-44-002-052-001/149
(JOBIKALA) 		1744002052NRG24121020230496185 12/10/2023 pooja 1744002052WL020804 pooja 00415 SBIN0030270 990 990 Processed 08/11/2023 285351378 pooja STATE BANK OF INDIA(508548)
158 KATNI MP-44-002-052-001/158
(JOBIKALA) 		1744002052NRG24121020230496186 12/10/2023 raju 1744002052WL020804 raju 00415 SBIN0030270 990 990 Processed 09/11/2023 285351378 raju INDIAN BANK(607105)
159 KATNI MP-44-002-052-001/175
(JOBIKALA) 		1744002052NRG24121020230496187 12/10/2023 chameli 1744002052WL020804 chameli 00415 SBIN0030270 990 990 Processed 08/11/2023 285351378 chameli STATE BANK OF INDIA(508548)
160 KATNI MP-44-002-052-001/195
(JOBIKALA) 		1744002052NRG24121020230496189 12/10/2023 ANNATI 1744002052WL020804 ANNATI 00415 SBIN0030270 990 990 Processed 08/11/2023 285351378 ANNATI STATE BANK OF INDIA(508548)
161 KATNI MP-44-002-052-001/203
(JOBIKALA) 		1744002052NRG24121020230496190 12/10/2023 SUNITA BAI 1744002052WL020804 SUNITA BAI 00415 SBIN0030270 990 990 Processed 08/11/2023 285351378 SUNITABAI STATE BANK OF INDIA(508548)
162 KATNI MP-44-002-052-001/208-A
(JOBIKALA) 		1744002052NRG24121020230496191 12/10/2023 maya bai 1744002052WL020804 maya bai 00415 SBIN0030270 990 990 Processed 08/11/2023 285351378 mayabai STATE BANK OF INDIA(508548)
163 KATNI MP-44-002-052-001/208-A
(JOBIKALA) 		1744002052NRG24121020230496192 12/10/2023 shyamlal 1744002052WL020804 shyamlal 00415 SBIN0030270 990 990 Processed 08/11/2023 285351378 shyamlal STATE BANK OF INDIA(508548)
164 KATNI MP-44-002-052-001/217
(JOBIKALA) 		1744002052NRG24121020230496193 12/10/2023 RAJENDRA 1744002052WL020804 RAJENDRA 00415 SBIN0030270 990 990 Processed 08/11/2023 285351378 RAJENDRA STATE BANK OF INDIA(508548)
165 KATNI MP-44-002-052-001/23
(JOBIKALA) 		1744002052NRG24121020230496196 12/10/2023 MAMTA 1744002052WL020804 MAMTA 00415 SBIN0030270 990 990 Processed 08/11/2023 285351378 MAMTA STATE BANK OF INDIA(508548)
166 KATNI MP-44-002-052-001/246
(JOBIKALA) 		1744002052NRG24121020230496197 12/10/2023 NANDU 1744002052WL020804 NANDU 00415 SBIN0030270 990 990 Processed 08/11/2023 285351378 NANDU STATE BANK OF INDIA(508548)
167 KATNI MP-44-002-052-001/250
(JOBIKALA) 		1744002052NRG24121020230496198 12/10/2023 gulli 1744002052WL020804 gulli 00415 SBIN0030270 990 990 Processed 08/11/2023 285351378 gulli STATE BANK OF INDIA(508548)
168 KATNI MP-44-002-052-001/251
(JOBIKALA) 		1744002052NRG24121020230496199 12/10/2023 INDU 1744002052WL020805 INDU 00415 SBIN0030270 1155 1155 Processed 08/11/2023 285351378 INDU STATE BANK OF INDIA(508548)
169 KATNI MP-44-002-052-001/258
(JOBIKALA) 		1744002052NRG24121020230496200 12/10/2023 munni bai 1744002052WL020805 munni bai 00415 SBIN0030270 1155 1155 Processed 08/11/2023 285351378 munnibai STATE BANK OF INDIA(508548)
170 KATNI MP-44-002-052-001/274
(JOBIKALA) 		1744002052NRG24121020230496201 12/10/2023 KASHIRAM 1744002052WL020805 KASHIRAM 00415 SBIN0030270 1155 1155 Processed 08/11/2023 285351378 KASHIRAM STATE BANK OF INDIA(508548)
171 KATNI MP-44-002-052-001/276
(JOBIKALA) 		1744002052NRG24121020230496202 12/10/2023 UMA BAI 1744002052WL020805 UMA BAI 00415 SBIN0030270 1155 1155 Processed 08/11/2023 285351378 UMABAI STATE BANK OF INDIA(508548)
172 KATNI MP-44-002-052-001/281
(JOBIKALA) 		1744002052NRG24121020230496204 12/10/2023 Julekha Bee 1744002052WL020805 Julekha Bee 00415 SBIN0030270 1155 1155 Processed 08/11/2023 285351378 JulekhaBee STATE BANK OF INDIA(508548)
173 KATNI MP-44-002-052-001/287
(JOBIKALA) 		1744002052NRG24121020230496205 12/10/2023 Meera Bai 1744002052WL020805 Meera Bai 00415 SBIN0030270 1155 1155 Processed 08/11/2023 285351378 MeeraBai STATE BANK OF INDIA(508548)
174 KATNI MP-44-002-052-001/292
(JOBIKALA) 		1744002052NRG24121020230496206 12/10/2023 sunti bai 1744002052WL020805 sunti bai 00415 SBIN0030270 1155 1155 Processed 08/11/2023 285351378 suntibai STATE BANK OF INDIA(508548)
175 KATNI MP-44-002-052-001/297
(JOBIKALA) 		1744002052NRG24121020230496207 12/10/2023 SUNDI BAI 1744002052WL020805 SUNDI BAI 00415 SBIN0030270 1155 1155 Processed 08/11/2023 285351378 SUNDIBAI STATE BANK OF INDIA(508548)
176 KATNI MP-44-002-052-001/299
(JOBIKALA) 		1744002052NRG24121020230496208 12/10/2023 SHEELA BAI 1744002052WL020805 SHEELA BAI 00415 SBIN0030270 1155 1155 Processed 08/11/2023 285351378 SHEELABAI STATE BANK OF INDIA(508548)
177 KATNI MP-44-002-052-001/32
(JOBIKALA) 		1744002052NRG24121020230496209 12/10/2023 phundi 1744002052WL020805 phundi 00415 SBIN0030270 1155 1155 Processed 08/11/2023 285351378 phundi STATE BANK OF INDIA(508548)
178 KATNI MP-44-002-052-001/321
(JOBIKALA) 		1744002052NRG24121020230496210 12/10/2023 MO.SADIK 1744002052WL020805 MO.SADIK 00415 SBIN0030270 1155 1155 Processed 08/11/2023 285351378 MO.SADIK STATE BANK OF INDIA(508548)
179 KATNI MP-44-002-052-001/323-A
(JOBIKALA) 		1744002052NRG24121020230496211 12/10/2023 rajkumari 1744002052WL020805 rajkumari 00415 SBIN0030270 1155 1155 Processed 08/11/2023 285351378 rajkumari STATE BANK OF INDIA(508548)
180 KATNI MP-44-002-052-001/344
(JOBIKALA) 		1744002052NRG24121020230496212 12/10/2023 PARVATI 1744002052WL020805 PARVATI 00415 SBIN0030270 1155 1155 Processed 08/11/2023 285351378 PARVATI STATE BANK OF INDIA(508548)
181 KATNI MP-44-002-052-001/345-C
(JOBIKALA) 		1744002052NRG24121020230496213 12/10/2023 suresh patel 1744002052WL020805 suresh patel 00415 SBIN0030270 165 165 Processed 08/11/2023 285351378 sureshpatel JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
182 KATNI MP-44-002-052-001/366
(JOBIKALA) 		1744002052NRG24121020230496214 12/10/2023 RAMBAI 1744002052WL020805 RAMBAI 00415 SBIN0030270 1155 1155 Processed 09/11/2023 285351378 RAMBAI INDIAN BANK(607105)
183 KATNI MP-44-002-052-001/367-A
(JOBIKALA) 		1744002052NRG24121020230496215 12/10/2023 somvati 1744002052WL020805 somvati 00415 SBIN0030270 1155 1155 Processed 08/11/2023 285351378 somvati STATE BANK OF INDIA(508548)
184 KATNI MP-44-002-052-001/392
(JOBIKALA) 		1744002052NRG24121020230496216 12/10/2023 GULAB BAI 1744002052WL020805 GULAB BAI 00415 SBIN0030270 1155 1155 Processed 08/11/2023 285351378 GULABBAI STATE BANK OF INDIA(508548)
185 KATNI MP-44-002-052-001/398
(JOBIKALA) 		1744002052NRG24121020230496218 12/10/2023 MEERA BAI 1744002052WL020805 MEERA BAI 00415 SBIN0030270 1155 1155 Processed 08/11/2023 285351378 MEERABAI STATE BANK OF INDIA(508548)
186 KATNI MP-44-002-052-001/421
(JOBIKALA) 		1744002052NRG24121020230496219 12/10/2023 SUMMI BAI 1744002052WL020805 SUMMI BAI 00415 SBIN0030270 1155 1155 Processed 08/11/2023 285351378 SUMMIBAI STATE BANK OF INDIA(508548)
187 KATNI MP-44-002-052-001/444
(JOBIKALA) 		1744002052NRG24121020230496220 12/10/2023 kiran 1744002052WL020805 kiran 00415 SBIN0030270 1155 1155 Processed 08/11/2023 285351378 kiran STATE BANK OF INDIA(508548)
188 KATNI MP-44-002-053-001/275
(BISTRA) 		1744002053NRG24111020230494781 12/10/2023 pyare bai 1744002053WL020739 pyare bai 00415 SBIN0030270 1100 1100 Processed 08/11/2023 285351378 pyarebai STATE BANK OF INDIA(508548)
SubTotal 60230 60230
189 KATNI MP-44-002-020-001/114
(KEWLARI) 		1744002020NRG24111020230495204 12/10/2023 SHITAL 1744002020WL020759 SHITAL 00415 SBIN0030271 1005 1005 Processed 08/11/2023 285351378 SHITAL BANK OF INDIA(508505)
190 KATNI MP-44-002-020-001/125
(KEWLARI) 		1744002020NRG24111020230495206 12/10/2023 MUNNA 1744002020WL020759 MUNNA 00415 SBIN0030271 1005 1005 Processed 08/11/2023 285351378 MUNNA AIRTEL PAYMENTS BANK LIMITED(990288)
191 KATNI MP-44-002-020-001/132
(KEWLARI) 		1744002020NRG24111020230495207 12/10/2023 GANGARAM 1744002020WL020759 GANGARAM 00415 SBIN0030271 1010 1010 Processed 08/11/2023 285351378 GANGARAM FINO PAYMENTS BANK LTD(608001)
192 KATNI MP-44-002-020-001/142
(KEWLARI) 		1744002020NRG24111020230495209 12/10/2023 BHURA 1744002020WL020759 BHURA 00415 SBIN0030271 1010 1010 Processed 08/11/2023 285351378 BHURA UNION BANK OF INDIA(508500)
193 KATNI MP-44-002-020-001/142
(KEWLARI) 		1744002020NRG24111020230495208 12/10/2023 BHURA 1744002020WL020759 BHURA 00415 SBIN0030271 808 808 Processed 08/11/2023 285351378 BHURA STATE BANK OF INDIA(508548)
194 KATNI MP-44-002-020-001/143
(KEWLARI) 		1744002020NRG24121020230495753 12/10/2023 ROSHNI 1744002020WL020789 ROSHNI 00415 SBIN0030271 1025 1025 Processed 08/11/2023 285351378 ROSHNI STATE BANK OF INDIA(508548)
195 KATNI MP-44-002-020-001/174
(KEWLARI) 		1744002020NRG24111020230495211 12/10/2023 PADAM LAL 1744002020WL020759 PADAM LAL 00415 SBIN0030271 1010 1010 Processed 08/11/2023 285351378 PADAMLAL AIRTEL PAYMENTS BANK LIMITED(990288)
196 KATNI MP-44-002-020-001/175
(KEWLARI) 		1744002020NRG24111020230495212 12/10/2023 JODHA 1744002020WL020759 JODHA 00415 SBIN0030271 400 400 Processed 08/11/2023 285351378 JODHA STATE BANK OF INDIA(508548)
197 KATNI MP-44-002-020-001/175-B
(KEWLARI) 		1744002020NRG24111020230495213 12/10/2023 JAGANNATH 1744002020WL020759 JAGANNATH 00415 SBIN0030271 1000 1000 Processed 08/11/2023 285351378 JAGANNATH ICICI BANK LTD(508534)
198 KATNI MP-44-002-020-001/175-B
(KEWLARI) 		1744002020NRG24111020230495214 12/10/2023 SADHNA 1744002020WL020759 SADHNA 00415 SBIN0030271 1000 1000 Processed 08/11/2023 285351378 SADHNA AIRTEL PAYMENTS BANK LIMITED(990288)
199 KATNI MP-44-002-020-001/189
(KEWLARI) 		1744002020NRG24111020230495216 12/10/2023 SANTI BAI 1744002020WL020759 SANTI BAI 00415 SBIN0030271 1000 1000 Processed 08/11/2023 285351378 SANTIBAI ICICI BANK LTD(508534)
200 KATNI MP-44-002-020-001/189
(KEWLARI) 		1744002020NRG24111020230495215 12/10/2023 SUKHLAL 1744002020WL020759 SUKHLAL 00415 SBIN0030271 1000 1000 Processed 08/11/2023 285351378 SUKHLAL STATE BANK OF INDIA(508548)
201 KATNI MP-44-002-020-001/204
(KEWLARI) 		1744002020NRG24111020230495220 12/10/2023 DASAI 1744002020WL020759 DASAI 00415 SBIN0030271 1000 1000 Processed 08/11/2023 285351378 DASAI STATE BANK OF INDIA(508548)
202 KATNI MP-44-002-020-001/204
(KEWLARI) 		1744002020NRG24111020230495219 12/10/2023 DASAI 1744002020WL020759 DASAI 00415 SBIN0030271 1000 1000 Processed 09/11/2023 285351378 DASAI INDIAN BANK(607105)
203 KATNI MP-44-002-020-001/205
(KEWLARI) 		1744002020NRG24111020230495222 12/10/2023 urmila bai 1744002020WL020759 urmila bai 00415 SBIN0030271 1000 1000 Processed 08/11/2023 285351378 urmilabai ICICI BANK LTD(508534)
204 KATNI MP-44-002-020-001/205
(KEWLARI) 		1744002020NRG24111020230495221 12/10/2023 urmila bai 1744002020WL020759 urmila bai 00415 SBIN0030271 1000 1000 Processed 08/11/2023 285351378 urmilabai ICICI BANK LTD(508534)
205 KATNI MP-44-002-020-001/206
(KEWLARI) 		1744002020NRG24111020230495223 12/10/2023 GORELAL 1744002020WL020759 GORELAL 00415 SBIN0030271 1000 1000 Processed 08/11/2023 285351378 GORELAL ICICI BANK LTD(508534)
206 KATNI MP-44-002-020-001/210
(KEWLARI) 		1744002020NRG24111020230495225 12/10/2023 rajendra 1744002020WL020759 rajendra 00415 SBIN0030271 800 800 Processed 08/11/2023 285351378 rajendra UNION BANK OF INDIA(508500)
207 KATNI MP-44-002-020-001/210
(KEWLARI) 		1744002020NRG24111020230495224 12/10/2023 rajendra 1744002020WL020759 rajendra 00415 SBIN0030271 800 800 Processed 08/11/2023 285351378 rajendra STATE BANK OF INDIA(508548)
208 KATNI MP-44-002-020-001/232
(KEWLARI) 		1744002020NRG24111020230495227 12/10/2023 SUMMA 1744002020WL020759 SUMMA 00415 SBIN0030271 990 990 Processed 08/11/2023 285351378 SUMMA ICICI BANK LTD(508534)
209 KATNI MP-44-002-020-001/236
(KEWLARI) 		1744002020NRG24111020230495228 12/10/2023 BAHORI 1744002020WL020759 BAHORI 00415 SBIN0030271 198 198 Processed 08/11/2023 285351378 BAHORI STATE BANK OF INDIA(508548)
210 KATNI MP-44-002-020-001/239
(KEWLARI) 		1744002020NRG24111020230495230 12/10/2023 KAILASH KUMAR 1744002020WL020759 KAILASH KUMAR 00415 SBIN0030271 990 990 Processed 08/11/2023 285351378 KAILASHKUMAR ICICI BANK LTD(508534)
211 KATNI MP-44-002-020-001/239
(KEWLARI) 		1744002020NRG24111020230495229 12/10/2023 KAILASH KUMAR 1744002020WL020759 KAILASH KUMAR 00415 SBIN0030271 990 990 Processed 08/11/2023 285351378 KAILASHKUMAR STATE BANK OF INDIA(508548)
212 KATNI MP-44-002-020-001/240
(KEWLARI) 		1744002020NRG24111020230495231 12/10/2023 DAYARAM 1744002020WL020759 DAYARAM 00415 SBIN0030271 792 792 Processed 08/11/2023 285351378 DAYARAM STATE BANK OF INDIA(508548)
213 KATNI MP-44-002-020-001/240
(KEWLARI) 		1744002020NRG24111020230495232 12/10/2023 KELA BAI 1744002020WL020759 KELA BAI 00415 SBIN0030271 990 990 Processed 08/11/2023 285351378 KELABAI ICICI BANK LTD(508534)
214 KATNI MP-44-002-020-001/300
(KEWLARI) 		1744002020NRG24111020230495235 12/10/2023 HETRAM 1744002020WL020759 HETRAM 00415 SBIN0030271 995 995 Processed 08/11/2023 285351378 HETRAM STATE BANK OF INDIA(508548)
215 KATNI MP-44-002-020-001/325
(KEWLARI) 		1744002020NRG24111020230495236 12/10/2023 govind prasad 1744002020WL020759 govind prasad 00415 SBIN0030271 995 995 Processed 08/11/2023 285351378 govindprasad STATE BANK OF INDIA(508548)
216 KATNI MP-44-002-020-001/352-B
(KEWLARI) 		1744002020NRG24111020230495238 12/10/2023 kailash bhumiya 1744002020WL020759 kailash bhumiya 00415 SBIN0030271 995 995 Processed 08/11/2023 285351378 kailashbhumiya STATE BANK OF INDIA(508548)
217 KATNI MP-44-002-020-001/82
(KEWLARI) 		1744002020NRG24111020230495240 12/10/2023 rosni 1744002020WL020759 rosni 00415 SBIN0030271 995 995 Processed 08/11/2023 285351378 rosni UNION BANK OF INDIA(508500)
218 KATNI MP-44-002-020-001/858
(KEWLARI) 		1744002020NRG24111020230495243 12/10/2023 styabhan 1744002020WL020759 styabhan 00415 SBIN0030271 995 995 Processed 08/11/2023 285351378 styabhan STATE BANK OF INDIA(508548)
219 KATNI MP-44-002-020-001/99
(KEWLARI) 		1744002020NRG24111020230495249 12/10/2023 KALLU BAI 1744002020WL020759 KALLU BAI 00415 SBIN0030271 1000 1000 Processed 08/11/2023 285351378 KALLUBAI STATE BANK OF INDIA(508548)
220 KATNI MP-44-002-020-001/99
(KEWLARI) 		1744002020NRG24111020230495248 12/10/2023 KALLU BAI 1744002020WL020759 KALLU BAI 00415 SBIN0030271 1000 1000 Processed 08/11/2023 285351378 KALLUBAI ICICI BANK LTD(508534)
221 KATNI MP-44-002-020-002/363
(KEWLARI) 		1744002020NRG24121020230495758 12/10/2023 SANTAN SINGH 1744002020WL020789 SANTAN SINGH 00415 SBIN0030271 1230 1230 Processed 08/11/2023 285351378 SANTANSINGH ICICI BANK LTD(508534)
222 KATNI MP-44-002-020-002/363
(KEWLARI) 		1744002020NRG24121020230495757 12/10/2023 SANTAN SINGH 1744002020WL020789 SANTAN SINGH 00415 SBIN0030271 1025 1025 Processed 08/11/2023 285351378 SANTANSINGH STATE BANK OF INDIA(508548)
223 KATNI MP-44-002-020-002/379
(KEWLARI) 		1744002020NRG24121020230495760 12/10/2023 DEVWATI 1744002020WL020789 DEVWATI 00415 SBIN0030271 1230 1230 Processed 08/11/2023 285351378 DEVWATI STATE BANK OF INDIA(508548)
224 KATNI MP-44-002-020-002/388
(KEWLARI) 		1744002020NRG24121020230495761 12/10/2023 NARES 1744002020WL020789 NARES 00415 SBIN0030271 1230 1230 Processed 08/11/2023 285351378 NARES ICICI BANK LTD(508534)
225 KATNI MP-44-002-020-002/409
(KEWLARI) 		1744002020NRG24121020230495762 12/10/2023 RAJESH 1744002020WL020789 RAJESH 00415 SBIN0030271 1230 1230 Processed 09/11/2023 285351378 RAJESH INDIAN BANK(607105)
226 KATNI MP-44-002-020-002/415
(KEWLARI) 		1744002020NRG24121020230495764 12/10/2023 Pappu singh 1744002020WL020789 Pappu singh 00415 SBIN0030271 1025 1025 Processed 08/11/2023 285351378 Pappusingh ICICI BANK LTD(508534)
227 KATNI MP-44-002-020-002/415
(KEWLARI) 		1744002020NRG24121020230495763 12/10/2023 RAMKALI 1744002020WL020789 RAMKALI 00415 SBIN0030271 1230 1230 Processed 08/11/2023 285351378 RAMKALI ICICI BANK LTD(508534)
228 KATNI MP-44-002-020-002/792
(KEWLARI) 		1744002020NRG24121020230495767 12/10/2023 DANNI 1744002020WL020789 DANNI 00415 SBIN0030271 1025 1025 Processed 08/11/2023 285351378 DANNI STATE BANK OF INDIA(508548)
229 KATNI MP-44-002-020-002/800
(KEWLARI) 		1744002020NRG24121020230495769 12/10/2023 Manish 1744002020WL020789 Manish 00415 SBIN0030271 1025 1025 Processed 08/11/2023 285351378 Manish STATE BANK OF INDIA(508548)
230 KATNI MP-44-002-020-002/800
(KEWLARI) 		1744002020NRG24121020230495768 12/10/2023 Manish 1744002020WL020789 Manish 00415 SBIN0030271 1025 1025 Processed 08/11/2023 285351378 Manish STATE BANK OF INDIA(508548)
231 KATNI MP-44-002-020-002/802
(KEWLARI) 		1744002020NRG24121020230495773 12/10/2023 urmila 1744002020WL020789 urmila 00415 SBIN0030271 1025 1025 Processed 08/11/2023 285351378 urmila ICICI BANK LTD(508534)
232 KATNI MP-44-002-020-002/802
(KEWLARI) 		1744002020NRG24121020230495772 12/10/2023 urmila 1744002020WL020789 urmila 00415 SBIN0030271 1025 1025 Processed 08/11/2023 285351378 urmila STATE BANK OF INDIA(508548)
SubTotal 43123 43123
233 KATNI MP-44-002-028-001/19
(JHALWARA) 		1744002028NRG24121020230495547 12/10/2023 badibai 1744002028WL020774 badibai 00415 SBIN0030278 383 383 Processed 08/11/2023 285351378 badibai ICICI BANK LTD(508534)
234 KATNI MP-44-002-028-001/447
(JHALWARA) 		1744002028NRG24121020230495548 12/10/2023 PHUL 1744002028WL020774 PHUL 00415 SBIN0030278 383 383 Processed 08/11/2023 285351378 PHUL ICICI BANK LTD(508534)
235 KATNI MP-44-002-028-002/185
(JHALWARA) 		1744002028NRG24121020230495550 12/10/2023 MANGAL 1744002028WL020774 MANGAL 00415 SBIN0030278 606 606 Processed 08/11/2023 285351378 MANGAL STATE BANK OF INDIA(508548)
236 KATNI MP-44-002-028-002/197
(JHALWARA) 		1744002028NRG24121020230495551 12/10/2023 munni bai 1744002028WL020774 munni bai 00415 SBIN0030278 1010 1010 Processed 08/11/2023 285351378 munnibai STATE BANK OF INDIA(508548)
237 KATNI MP-44-002-028-002/223
(JHALWARA) 		1744002028NRG24121020230495554 12/10/2023 RAINA BAI BARMAN 1744002028WL020774 RAINA BAI BARMAN 00415 SBIN0030278 808 808 Processed 08/11/2023 285351378 RAINABAIBARMAN STATE BANK OF INDIA(508548)
238 KATNI MP-44-002-028-002/224
(JHALWARA) 		1744002028NRG24121020230495555 12/10/2023 MUNNI 1744002028WL020774 MUNNI 00415 SBIN0030278 404 404 Processed 08/11/2023 285351378 MUNNI FINCARE SMALL FINANCE BANK LTD(608304)
239 KATNI MP-44-002-028-002/245
(JHALWARA) 		1744002028NRG24121020230495558 12/10/2023 SUSHEELA BAI SEN 1744002028WL020774 SUSHEELA BAI SEN 00415 SBIN0030278 1010 1010 Processed 08/11/2023 285351378 SUSHEELABAISEN STATE BANK OF INDIA(508548)
240 KATNI MP-44-002-028-002/253
(JHALWARA) 		1744002028NRG24121020230495560 12/10/2023 MATHURA 1744002028WL020774 MATHURA 00415 SBIN0030278 606 606 Processed 08/11/2023 285351378 MATHURA STATE BANK OF INDIA(508548)
241 KATNI MP-44-002-028-002/261
(JHALWARA) 		1744002028NRG24121020230495562 12/10/2023 Dropati Bai Kol 1744002028WL020774 Dropati Bai Kol 00415 SBIN0030278 808 808 Processed 08/11/2023 285351378 DropatiBaiKol FINCARE SMALL FINANCE BANK LTD(608304)
242 KATNI MP-44-002-028-002/265
(JHALWARA) 		1744002028NRG24121020230495564 12/10/2023 GIRJA BAI GAUND 1744002028WL020774 GIRJA BAI GAUND 00415 SBIN0030278 1212 1212 Processed 08/11/2023 285351378 GIRJABAIGAUND STATE BANK OF INDIA(508548)
243 KATNI MP-44-002-028-002/266
(JHALWARA) 		1744002028NRG24121020230495565 12/10/2023 SANJO BAI SINGH 1744002028WL020774 SANJO BAI SINGH 00415 SBIN0030278 404 404 Processed 08/11/2023 285351378 SANJOBAISINGH STATE BANK OF INDIA(508548)
244 KATNI MP-44-002-028-002/271
(JHALWARA) 		1744002028NRG24121020230495566 12/10/2023 HALKI BAI 1744002028WL020774 HALKI BAI 00415 SBIN0030278 202 202 Processed 08/11/2023 285351378 HALKIBAI STATE BANK OF INDIA(508548)
245 KATNI MP-44-002-028-002/274
(JHALWARA) 		1744002028NRG24121020230495567 12/10/2023 chutudani bai barman 1744002028WL020774 chutudani bai barman 00415 SBIN0030278 202 202 Processed 08/11/2023 285351378 chutudanibaibarman STATE BANK OF INDIA(508548)
246 KATNI MP-44-002-028-002/284
(JHALWARA) 		1744002028NRG24121020230495569 12/10/2023 mana 1744002028WL020774 mana 00415 SBIN0030278 1010 1010 Processed 08/11/2023 285351378 mana STATE BANK OF INDIA(508548)
247 KATNI MP-44-002-028-002/294
(JHALWARA) 		1744002028NRG24121020230495570 12/10/2023 shubhdra 1744002028WL020774 shubhdra 00415 SBIN0030278 1212 1212 Processed 08/11/2023 285351378 shubhdra STATE BANK OF INDIA(508548)
248 KATNI MP-44-002-028-002/295
(JHALWARA) 		1744002028NRG24121020230495571 12/10/2023 Jhuniya Bai 1744002028WL020774 Jhuniya Bai 00415 SBIN0030278 1212 1212 Processed 08/11/2023 285351378 JhuniyaBai STATE BANK OF INDIA(508548)
249 KATNI MP-44-002-028-002/296
(JHALWARA) 		1744002028NRG24121020230495572 12/10/2023 Gori Bai Gound 1744002028WL020774 Gori Bai Gound 00415 SBIN0030278 1010 1010 Processed 08/11/2023 285351378 GoriBaiGound STATE BANK OF INDIA(508548)
250 KATNI MP-44-002-028-002/336
(JHALWARA) 		1744002028NRG24121020230495574 12/10/2023 mamta bai 1744002028WL020774 mamta bai 00415 SBIN0030278 1212 1212 Processed 08/11/2023 285351378 mamtabai STATE BANK OF INDIA(508548)
251 KATNI MP-44-002-028-002/392
(JHALWARA) 		1744002028NRG24121020230495576 12/10/2023 RAMDEEN 1744002028WL020774 RAMDEEN 00415 SBIN0030278 202 202 Processed 08/11/2023 285351378 RAMDEEN STATE BANK OF INDIA(508548)
252 KATNI MP-44-002-028-002/467
(JHALWARA) 		1744002028NRG24121020230495577 12/10/2023 SAPNA BARMAN 1744002028WL020774 SAPNA BARMAN 00415 SBIN0030278 404 404 Processed 08/11/2023 285351378 SAPNABARMAN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 14300 14300
253 KATNI MP-44-002-020-002/800-A
(KEWLARI) 		1744002020NRG24121020230495770 12/10/2023 SHIV KUMARI PRAJAPATI 1744002020WL020789 SHIV KUMARI PRAJAPATI 00468 UBIN0532584 1230 1230 Processed 08/11/2023 285351378 SHIVKUMARIPRAJAPATI STATE BANK OF INDIA(508548)
254 KATNI MP-44-002-020-002/800-B
(KEWLARI) 		1744002020NRG24121020230495771 12/10/2023 Pooja Prajapati 1744002020WL020789 Pooja Prajapati 00468 UBIN0532584 1230 1230 Processed 08/11/2023 285351378 PoojaPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
255 KATNI MP-44-002-028-002/694
(JHALWARA) 		1744002028NRG24121020230495580 12/10/2023 Shivnarayan Tiwari 1744002028WL020774 Shivnarayan Tiwari 00468 UBIN0532584 1212 1212 Processed 09/11/2023 285351378 ShivnarayanTiwari INDIAN BANK(607105)
SubTotal 3672 3672
256 KATNI MP-44-002-034-001/368-A
(KELWARAKALA) 		1744002000NRG24111020230494291 12/10/2023 ROOKMANI 1744002WL020724 ROOKMANI 00468 UBIN0559784 1320 1320 Processed 08/11/2023 285351378 ROOKMANI UNION BANK OF INDIA(508500)
SubTotal 1320 1320
257 KATNI MP-44-002-048-001/200-B
(KHMTRA) 		1744002048NRG24111020230494849 12/10/2023 VIJENDRA singh 1744002048WL020749 VIJENDRA singh 00468 UBIN0574546 570 570 Processed 08/11/2023 285351378 VIJENDRAsingh UNION BANK OF INDIA(508500)
SubTotal 570 570
258 KATNI MP-44-002-020-001/124
(KEWLARI) 		1744002020NRG24111020230495205 12/10/2023 sunita 1744002020WL020759 sunita 00468 UBIN0817015 1005 1005 Processed 08/11/2023 285351378 sunita AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1005 1005
259 KATNI MP-44-002-020-001/215
(KEWLARI) 		1744002020NRG24111020230495226 12/10/2023 sanjay 1744002020WL020759 sanjay 00688 FINO0001446 990 990 Processed 08/11/2023 285351378 sanjay AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 990 990
260 KATNI MP-44-002-018-001/217
(BICHUWA) 		1744002018NRG24111020230495359 12/10/2023 guddi bai 1744002018WL020763 guddi bai 00691 IPOS0000001 1200 1200 Processed 08/11/2023 285351378 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
261 KATNI MP-44-002-018-001/218
(BICHUWA) 		1744002018NRG24111020230495360 12/10/2023 gulab bai 1744002018WL020763 gulab bai 00691 IPOS0000001 1200 1200 Processed 08/11/2023 285351378 gulabbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
262 KATNI MP-44-001-034-001/372
(KELWARAKALA) 		1744002000NRG24111020230494279 12/10/2023 Usaa Bai Kumhar 1744002WL020724 Usaa Bai Kumhar 00697 BKID0MG1224 1320 1320 Processed 08/11/2023 285351378 UsaaBaiKumhar NARMADA JHABUA GRAMIN BANK(508515)
263 KATNI MP-44-001-034-001/45
(KELWARAKALA) 		1744002000NRG24111020230494280 12/10/2023 Rani 1744002WL020724 Rani 00697 BKID0MG1224 1320 1320 Processed 08/11/2023 285351378 Rani HDFC BANK LTD(607152)
264 KATNI MP-44-002-034-001/15-A
(KELWARAKALA) 		1744002000NRG24111020230494285 12/10/2023 Tulsa Bai Bhumiya 1744002WL020724 Tulsa Bai Bhumiya 00697 BKID0MG1224 1320 1320 Processed 08/11/2023 285351378 TulsaBaiBhumiya INDIA POST PAYMENTS BANK LIMITED(508528)
265 KATNI MP-44-002-034-001/18-A
(KELWARAKALA) 		1744002000NRG24111020230494286 12/10/2023 Harchat 1744002WL020724 Harchat 00697 BKID0MG1224 1320 1320 Processed 08/11/2023 285351378 Harchat INDIA POST PAYMENTS BANK LIMITED(508528)
266 KATNI MP-44-002-034-001/18-A
(KELWARAKALA) 		1744002000NRG24111020230494287 12/10/2023 Sakhiya 1744002WL020724 Sakhiya 00697 BKID0MG1224 1320 1320 Processed 08/11/2023 285351378 Sakhiya NARMADA JHABUA GRAMIN BANK(508515)
267 KATNI MP-44-002-034-001/21
(KELWARAKALA) 		1744002000NRG24111020230494288 12/10/2023 Geeta Bai 1744002WL020724 Geeta Bai 00697 BKID0MG1224 1320 1320 Processed 08/11/2023 285351378 GeetaBai NARMADA JHABUA GRAMIN BANK(508515)
268 KATNI MP-44-002-034-001/22
(KELWARAKALA) 		1744002000NRG24111020230494289 12/10/2023 manaa 1744002WL020724 manaa 00697 BKID0MG1224 1320 1320 Processed 08/11/2023 285351378 manaa BANK OF BARODA(606985)
269 KATNI MP-44-002-034-001/32
(KELWARAKALA) 		1744002000NRG24111020230494290 12/10/2023 Mohni Bai 1744002WL020724 Mohni Bai 00697 BKID0MG1224 1320 1320 Processed 08/11/2023 285351378 MohniBai NARMADA JHABUA GRAMIN BANK(508515)
270 KATNI MP-44-002-034-001/371-A
(KELWARAKALA) 		1744002000NRG24111020230494292 12/10/2023 salnee 1744002WL020724 salnee 00697 BKID0MG1224 1320 1320 Processed 08/11/2023 285351378 salnee NARMADA JHABUA GRAMIN BANK(508515)
271 KATNI MP-44-002-034-001/389
(KELWARAKALA) 		1744002000NRG24111020230494293 12/10/2023 Satto Bai 1744002WL020724 Satto Bai 00697 BKID0MG1224 1320 1320 Processed 08/11/2023 285351378 SattoBai NARMADA JHABUA GRAMIN BANK(508515)
272 KATNI MP-44-002-034-001/444
(KELWARAKALA) 		1744002000NRG24111020230494294 12/10/2023 Bundela 1744002WL020724 Bundela 00697 BKID0MG1224 1320 1320 Processed 08/11/2023 285351378 Bundela INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14520 14520
273 KATNI MP-44-001-034-001/157
(KELWARAKALA) 		1744002000NRG24111020230494275 12/10/2023 Pappu Kumar Patel 1744002WL020724 Pappu Kumar Patel 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 285351378 PappuKumarPatel NARMADA JHABUA GRAMIN BANK(508515)
274 KATNI MP-44-001-034-001/37
(KELWARAKALA) 		1744002000NRG24111020230494278 12/10/2023 sukhbai 1744002WL020724 sukhbai 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 285351378 sukhbai FINCARE SMALL FINANCE BANK LTD(608304)
275 KATNI MP-44-001-034-001/37
(KELWARAKALA) 		1744002000NRG24111020230494277 12/10/2023 vishanu 1744002WL020724 vishanu 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 285351378 vishanu NARMADA JHABUA GRAMIN BANK(508515)
276 KATNI MP-44-002-034-001/125-B
(KELWARAKALA) 		1744002000NRG24111020230494283 12/10/2023 Siya lal 1744002WL020724 Siya lal 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 285351378 Siyalal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5280 5280
277 KATNI MP-44-002-020-001/34
(KEWLARI) 		1744002020NRG24111020230495237 12/10/2023 RAMSAHAY 1744002020WL020759 RAMSAHAY 00703 AIRP0000001 995 995 Processed 08/11/2023 285351378 RAMSAHAY AIRTEL PAYMENTS BANK LIMITED(990288)
278 KATNI MP-44-002-020-001/903
(KEWLARI) 		1744002020NRG24111020230495246 12/10/2023 saurabh kumar patel 1744002020WL020759 saurabh kumar patel 00703 AIRP0000001 1000 1000 Processed 08/11/2023 285351378 saurabhkumarpatel STATE BANK OF INDIA(508548)
279 KATNI MP-44-002-020-001/904
(KEWLARI) 		1744002020NRG24111020230495247 12/10/2023 SUMAN BAI 1744002020WL020759 SUMAN BAI 00703 AIRP0000001 1000 1000 Processed 08/11/2023 285351378 SUMANBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2995 2995
Total 255633 255633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_121023APB_FTO_314658 Bank of Baroda BARB0INDKAT INDUSTRIAL AREA,KATNI,MP 3985
2 KATNI MP1744002_121023APB_FTO_314658 Bank of Baroda BARB0KATNIX KATNI BRANCH 4428
3 KATNI MP1744002_121023APB_FTO_314658 Bank of Baroda BARB0LAMTAR LAMTARA 800
4 KATNI MP1744002_121023APB_FTO_314658 Bank of India BKID0009413 KATNI 2550
5 KATNI MP1744002_121023APB_FTO_314658 Canara Bank CNRB0002545 KATNI 2822
6 KATNI MP1744002_121023APB_FTO_314658 Central Bank Of India CBIN0282603 HARDUA 195
7 KATNI MP1744002_121023APB_FTO_314658 IDBI Bank IBKL0001560 SALAIYA 1520
8 KATNI MP1744002_121023APB_FTO_314658 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 14118
9 KATNI MP1744002_121023APB_FTO_314658 Indian Bank IDIB000J608 Jhukehi 5280
10 KATNI MP1744002_121023APB_FTO_314658 Indian Bank IDIB000K631 KATNI 3588
11 KATNI MP1744002_121023APB_FTO_314658 Indian Bank IDIB000N586 NEW KATNI JUNCTION 8921
12 KATNI MP1744002_121023APB_FTO_314658 Indian Bank IDIB000P655 PIPRAUNDH 5520
13 KATNI MP1744002_121023APB_FTO_314658 Punjab National Bank PUNB0057710 Katni 1320
14 KATNI MP1744002_121023APB_FTO_314658 State Bank of India SBIN0000405 KATNI 995
15 KATNI MP1744002_121023APB_FTO_314658 State Bank of India SBIN0000417 MAIHAR 800
16 KATNI MP1744002_121023APB_FTO_314658 State Bank of India SBIN0001751 KATNI MARKET, KATNI 606
17 KATNI MP1744002_121023APB_FTO_314658 State Bank of India SBIN0003087 NIWAR 43520
18 KATNI MP1744002_121023APB_FTO_314658 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 570
19 KATNI MP1744002_121023APB_FTO_314658 State Bank of India SBIN0004936 NEW KATNI JUNCTION 2460
20 KATNI MP1744002_121023APB_FTO_314658 State Bank of India SBIN0007715 VILAYATKALA 1230
21 KATNI MP1744002_121023APB_FTO_314658 State Bank of India SBIN0030270 KANHAWARA 44770
22 KATNI MP1744002_121023APB_FTO_314658 State Bank of India SBIN0030270 KANHWARA 8035
23 KATNI MP1744002_121023APB_FTO_314658 State Bank of India SBIN0030270 khanhwara 7425
24 KATNI MP1744002_121023APB_FTO_314658 State Bank of India SBIN0030271 DEORI HATAI 17512
25 KATNI MP1744002_121023APB_FTO_314658 State Bank of India SBIN0030271 DEVERIHATAI 14778
26 KATNI MP1744002_121023APB_FTO_314658 State Bank of India SBIN0030271 DEWRIHATAI 10833
27 KATNI MP1744002_121023APB_FTO_314658 State Bank of India SBIN0030278 mudwara 2605
28 KATNI MP1744002_121023APB_FTO_314658 State Bank of India SBIN0030278 MURWARA KATNI 11695
29 KATNI MP1744002_121023APB_FTO_314658 Union Bank of India UBIN0532584 KATNI 3672
30 KATNI MP1744002_121023APB_FTO_314658 Union Bank of India UBIN0559784 MADHAV NAGAR KATNI 1320
31 KATNI MP1744002_121023APB_FTO_314658 Union Bank of India UBIN0574546 DISTRICT COURT JHINJHIRIKATNI 570
32 KATNI MP1744002_121023APB_FTO_314658 Union Bank of India UBIN0817015 KATNI 1005
33 KATNI MP1744002_121023APB_FTO_314658 Fino Payments Bank Ltd FINO0001446 MP RO 990
34 KATNI MP1744002_121023APB_FTO_314658 India Post Payments Bank IPOS0000001 Katni 2400
35 KATNI MP1744002_121023APB_FTO_314658 Madhya Pradesh Gramin Bank BKID0MG1224 Katni 14520
36 KATNI MP1744002_121023APB_FTO_314658 Madhya Pradesh Gramin Bank BKID0NAMRGB KATNI 5280
37 KATNI MP1744002_121023APB_FTO_314658 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2995

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