Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_290224APB_FTO_479391
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-44-002-016-002/265-B
(BHANPURA-2) 		1744002016NRG24280220240864043 29/02/2024 SAROJ 1744002016WL033083 SAROJ 00032 UTIB0000317 430 430 Processed 13/04/2024 301618932 SAROJ INDIAN BANK(607105)
SubTotal 430 430
2 KATNI MP-44-002-008-001/204-A
(KACHGWA DEORI) 		1744002008NRG24290220240865158 29/02/2024 DRAUPTI BAI SAHU 1744002008WL033131 DRAUPTI BAI SAHU 00045 BARB0DBKATN 1200 1200 Processed 12/04/2024 301618932 DRAUPTIBAISAHU BANK OF BARODA(606985)
3 KATNI MP-44-002-008-001/247-A
(KACHGWA DEORI) 		1744002008NRG24290220240865161 29/02/2024 Sunita Patel 1744002008WL033131 Sunita Patel 00045 BARB0DBKATN 1200 1200 Processed 12/04/2024 301618932 SunitaPatel BANK OF BARODA(606985)
4 KATNI MP-44-002-008-001/248-A
(KACHGWA DEORI) 		1744002008NRG24290220240865162 29/02/2024 harideen patel 1744002008WL033131 harideen patel 00045 BARB0DBKATN 1200 1200 Processed 12/04/2024 301618932 harideenpatel BANK OF BARODA(606985)
5 KATNI MP-44-002-008-001/248-A
(KACHGWA DEORI) 		1744002008NRG24290220240865163 29/02/2024 Jira Bai Ptael 1744002008WL033131 Jira Bai Ptael 00045 BARB0DBKATN 1200 1200 Processed 12/04/2024 301618932 JiraBaiPtael BANK OF BARODA(606985)
6 KATNI MP-44-002-008-001/541-A
(KACHGWA DEORI) 		1744002008NRG24290220240865171 29/02/2024 Sarukh khan 1744002008WL033131 Sarukh khan 00045 BARB0DBKATN 1200 1200 Processed 13/04/2024 301618932 Sarukhkhan UNION BANK OF INDIA(508500)
7 KATNI MP-44-002-008-001/541-A
(KACHGWA DEORI) 		1744002008NRG24290220240865172 29/02/2024 Sayara Bano 1744002008WL033131 Sayara Bano 00045 BARB0DBKATN 1200 1200 Processed 12/04/2024 301618932 SayaraBano BANK OF BARODA(606985)
8 KATNI MP-44-002-008-001/594
(KACHGWA DEORI) 		1744002008NRG24290220240865175 29/02/2024 DURGA 1744002008WL033131 DURGA 00045 BARB0DBKATN 800 800 Processed 12/04/2024 301618932 DURGA BANK OF BARODA(606985)
9 KATNI MP-44-002-055-001/303-A
(KAILWARAKHURD) 		1744002055NRG24290220240865910 29/02/2024 Pramila bhumiya 1744002055WL033159 Pramila bhumiya 00045 BARB0DBKATN 1274 1274 Processed 12/04/2024 301618932 Pramilabhumiya BANK OF BARODA(606985)
10 KATNI MP-44-002-055-001/681-A
(KAILWARAKHURD) 		1744002055NRG24290220240865921 29/02/2024 archana kushwaha 1744002055WL033159 archana kushwaha 00045 BARB0DBKATN 1092 1092 Processed 12/04/2024 301618932 archanakushwaha BANK OF BARODA(606985)
SubTotal 10366 10366
11 KATNI MP-44-002-002-001/181-A
(LAKHAPATERI) 		1744002002NRG24290220240864717 29/02/2024 Malati Bai 1744002002WL033113 Malati Bai 00045 BARB0INDKAT 260 260 Processed 12/04/2024 301618932 MalatiBai BANK OF BARODA(606985)
12 KATNI MP-44-002-002-001/205-B
(LAKHAPATERI) 		1744002002NRG24290220240864721 29/02/2024 Gulab Bai bhumiya 1744002002WL033113 Gulab Bai bhumiya 00045 BARB0INDKAT 360 360 Processed 12/04/2024 301618932 GulabBaibhumiya BANK OF BARODA(606985)
13 KATNI MP-44-002-002-001/30
(LAKHAPATERI) 		1744002002NRG24290220240864723 29/02/2024 Prem Bai Adiwasi 1744002002WL033113 Prem Bai Adiwasi 00045 BARB0INDKAT 260 260 Processed 12/04/2024 301618932 PremBaiAdiwasi BANK OF BARODA(606985)
14 KATNI MP-44-002-002-001/404
(LAKHAPATERI) 		1744002002NRG24290220240864726 29/02/2024 Suman vishwakarma 1744002002WL033113 Suman vishwakarma 00045 BARB0INDKAT 130 130 Processed 12/04/2024 301618932 Sumanvishwakarma BANK OF BARODA(606985)
15 KATNI MP-44-002-002-001/457
(LAKHAPATERI) 		1744002002NRG24290220240864727 29/02/2024 somvati 1744002002WL033113 somvati 00045 BARB0INDKAT 260 260 Processed 12/04/2024 301618932 somvati BANK OF BARODA(606985)
16 KATNI MP-44-002-002-001/83
(LAKHAPATERI) 		1744002002NRG24290220240864728 29/02/2024 keshav bai 1744002002WL033113 keshav bai 00045 BARB0INDKAT 360 360 Processed 12/04/2024 301618932 keshavbai BANK OF BARODA(606985)
17 KATNI MP-44-002-010-001/313
(GULWARA) 		1744002010NRG24290220240865143 29/02/2024 Santoshi 1744002010WL033129 Santoshi 00045 BARB0INDKAT 190 190 Processed 12/04/2024 301618932 Santoshi BANK OF BARODA(606985)
SubTotal 1820 1820
18 KATNI MP-44-002-008-001/138-A
(KACHGWA DEORI) 		1744002008NRG24290220240865151 29/02/2024 Suhaga Bai 1744002008WL033131 Suhaga Bai 00045 BARB0KATNIX 1000 1000 Processed 12/04/2024 301618932 SuhagaBai BANK OF BARODA(606985)
19 KATNI MP-44-002-008-001/140-B
(KACHGWA DEORI) 		1744002008NRG24290220240865153 29/02/2024 Roshni 1744002008WL033131 Roshni 00045 BARB0KATNIX 1200 1200 Processed 12/04/2024 301618932 Roshni BANK OF BARODA(606985)
20 KATNI MP-44-002-008-001/161-A
(KACHGWA DEORI) 		1744002008NRG24290220240865156 29/02/2024 Seema Bai Patel 1744002008WL033131 Seema Bai Patel 00045 BARB0KATNIX 1200 1200 Processed 12/04/2024 301618932 SeemaBaiPatel BANK OF BARODA(606985)
21 KATNI MP-44-002-008-001/232-B
(KACHGWA DEORI) 		1744002008NRG24290220240865159 29/02/2024 Pushpa Patel 1744002008WL033131 Pushpa Patel 00045 BARB0KATNIX 1200 1200 Processed 12/04/2024 301618932 PushpaPatel BANK OF BARODA(606985)
22 KATNI MP-44-002-008-001/266-A
(KACHGWA DEORI) 		1744002008NRG24290220240865165 29/02/2024 Shashi Shrivas 1744002008WL033131 Shashi Shrivas 00045 BARB0KATNIX 1200 1200 Processed 12/04/2024 301618932 ShashiShrivas BANK OF BARODA(606985)
23 KATNI MP-44-002-008-001/43-A
(KACHGWA DEORI) 		1744002008NRG24290220240865167 29/02/2024 chote 1744002008WL033131 chote 00045 BARB0KATNIX 1200 1200 Processed 12/04/2024 301618932 chote BANK OF BARODA(606985)
24 KATNI MP-44-002-008-001/63-A
(KACHGWA DEORI) 		1744002008NRG24290220240865176 29/02/2024 Rekha Pandey 1744002008WL033131 Rekha Pandey 00045 BARB0KATNIX 1200 1200 Processed 12/04/2024 301618932 RekhaPandey BANK OF BARODA(606985)
25 KATNI MP-44-002-008-001/84
(KACHGWA DEORI) 		1744002008NRG24290220240865178 29/02/2024 ansho bai 1744002008WL033131 ansho bai 00045 BARB0KATNIX 1000 1000 Processed 12/04/2024 301618932 anshobai BANK OF BARODA(606985)
26 KATNI MP-44-002-044-002/343-A
(KUDO) 		1744002044NRG24280220240863883 29/02/2024 ramsujan 1744002044WL033071 ramsujan 00045 BARB0KATNIX 1100 1100 Processed 12/04/2024 301618932 ramsujan BANK OF BARODA(606985)
27 KATNI MP-44-002-055-001/262-A
(KAILWARAKHURD) 		1744002055NRG24290220240865905 29/02/2024 visarti bai 1744002055WL033159 visarti bai 00045 BARB0KATNIX 910 910 Processed 12/04/2024 301618932 visartibai BANK OF BARODA(606985)
28 KATNI MP-44-002-055-001/32-A
(KAILWARAKHURD) 		1744002055NRG24290220240865911 29/02/2024 Vimala bai kushwaha 1744002055WL033159 Vimala bai kushwaha 00045 BARB0KATNIX 546 546 Processed 12/04/2024 301618932 Vimalabaikushwaha BANK OF BARODA(606985)
29 KATNI MP-44-002-055-001/508-A
(KAILWARAKHURD) 		1744002055NRG24290220240865918 29/02/2024 Rekha kushwaha 1744002055WL033159 Rekha kushwaha 00045 BARB0KATNIX 1092 1092 Processed 12/04/2024 301618932 Rekhakushwaha BANK OF BARODA(606985)
30 KATNI MP-44-002-055-001/624-A
(KAILWARAKHURD) 		1744002055NRG24290220240865919 29/02/2024 saroj kushwaha 1744002055WL033159 saroj kushwaha 00045 BARB0KATNIX 728 728 Processed 12/04/2024 301618932 sarojkushwaha BANK OF BARODA(606985)
31 KATNI MP-44-002-055-001/941-A
(KAILWARAKHURD) 		1744002055NRG24290220240865923 29/02/2024 arjin kol 1744002055WL033159 arjin kol 00045 BARB0KATNIX 1092 1092 Processed 12/04/2024 301618932 arjinkol BANK OF BARODA(606985)
SubTotal 14668 14668
32 KATNI MP-44-002-021-004/442-A
(TEDHI) 		1744002021NRG24290220240864607 29/02/2024 RAJNI 1744002021WL033106 RAJNI 00048 BKID0009413 684 684 Processed 12/04/2024 301618932 RAJNI CENTRAL BANK OF INDIA(607115)
SubTotal 684 684
33 KATNI MP-44-002-002-001/205
(LAKHAPATERI) 		1744002002NRG24290220240864720 29/02/2024 munnalal 1744002002WL033113 munnalal 00048 BKID0009418 180 180 Processed 12/04/2024 301618932 munnalal BANK OF INDIA(508505)
34 KATNI MP-44-002-010-001/102
(GULWARA) 		1744002010NRG24290220240865134 29/02/2024 Rajkumari 1744002010WL033129 Rajkumari 00048 BKID0009418 760 760 Processed 12/04/2024 301618932 Rajkumari BANK OF INDIA(508505)
35 KATNI MP-44-002-010-001/121
(GULWARA) 		1744002010NRG24290220240865135 29/02/2024 Keshar Bai 1744002010WL033129 Keshar Bai 00048 BKID0009418 950 950 Processed 12/04/2024 301618932 KesharBai BANK OF INDIA(508505)
36 KATNI MP-44-002-010-001/134
(GULWARA) 		1744002010NRG24290220240865136 29/02/2024 GULAB BAI 1744002010WL033129 GULAB BAI 00048 BKID0009418 950 950 Processed 12/04/2024 301618932 GULABBAI BANK OF INDIA(508505)
37 KATNI MP-44-002-010-001/14
(GULWARA) 		1744002010NRG24290220240865137 29/02/2024 Jethua 1744002010WL033129 Jethua 00048 BKID0009418 570 570 Processed 12/04/2024 301618932 Jethua BANK OF INDIA(508505)
38 KATNI MP-44-002-010-001/171
(GULWARA) 		1744002010NRG24290220240865139 29/02/2024 Juganta 1744002010WL033129 Juganta 00048 BKID0009418 380 380 Processed 12/04/2024 301618932 Juganta BANK OF INDIA(508505)
39 KATNI MP-44-002-010-001/173
(GULWARA) 		1744002010NRG24290220240865140 29/02/2024 Siya Bai 1744002010WL033129 Siya Bai 00048 BKID0009418 190 190 Processed 12/04/2024 301618932 SiyaBai BANK OF INDIA(508505)
40 KATNI MP-44-002-010-001/221
(GULWARA) 		1744002000NRG24290220240864486 29/02/2024 Sunita Chakrawarti 1744002WL033104 Sunita Chakrawarti 00048 BKID0009418 950 950 Processed 12/04/2024 301618932 SunitaChakrawarti BANK OF INDIA(508505)
41 KATNI MP-44-002-010-001/239
(GULWARA) 		1744002000NRG24290220240864487 29/02/2024 Patto bai 1744002WL033104 Patto bai 00048 BKID0009418 760 760 Processed 12/04/2024 301618932 Pattobai BANK OF INDIA(508505)
42 KATNI MP-44-002-010-001/240
(GULWARA) 		1744002000NRG24290220240864488 29/02/2024 phool Bai 1744002WL033104 phool Bai 00048 BKID0009418 380 380 Processed 12/04/2024 301618932 phoolBai BANK OF INDIA(508505)
43 KATNI MP-44-002-010-001/246
(GULWARA) 		1744002010NRG24290220240865141 29/02/2024 Champa Bai 1744002010WL033129 Champa Bai 00048 BKID0009418 760 760 Processed 12/04/2024 301618932 ChampaBai BANK OF INDIA(508505)
44 KATNI MP-44-002-010-001/259-A
(GULWARA) 		1744002000NRG24290220240864490 29/02/2024 Gulab Bai 1744002WL033104 Gulab Bai 00048 BKID0009418 380 380 Processed 12/04/2024 301618932 GulabBai BANK OF INDIA(508505)
45 KATNI MP-44-002-010-001/271
(GULWARA) 		1744002010NRG24290220240865142 29/02/2024 Manju Bai 1744002010WL033129 Manju Bai 00048 BKID0009418 380 380 Processed 12/04/2024 301618932 ManjuBai BANK OF INDIA(508505)
46 KATNI MP-44-002-010-001/289
(GULWARA) 		1744002000NRG24290220240864491 29/02/2024 Priti Bai 1744002WL033104 Priti Bai 00048 BKID0009418 570 570 Processed 12/04/2024 301618932 PritiBai BANK OF INDIA(508505)
47 KATNI MP-44-002-010-001/290
(GULWARA) 		1744002000NRG24290220240864492 29/02/2024 Gori Bai 1744002WL033104 Gori Bai 00048 BKID0009418 190 190 Processed 12/04/2024 301618932 GoriBai BANK OF INDIA(508505)
48 KATNI MP-44-002-010-001/306
(GULWARA) 		1744002000NRG24290220240864493 29/02/2024 Viddo 1744002WL033104 Viddo 00048 BKID0009418 760 760 Processed 12/04/2024 301618932 Viddo BANK OF INDIA(508505)
49 KATNI MP-44-002-010-001/318
(GULWARA) 		1744002000NRG24290220240864494 29/02/2024 GANGO BAI CHAUDHARY 1744002WL033104 GANGO BAI CHAUDHARY 00048 BKID0009418 380 380 Processed 12/04/2024 301618932 GANGOBAICHAUDHARY BANK OF INDIA(508505)
50 KATNI MP-44-002-010-001/361
(GULWARA) 		1744002000NRG24290220240864495 29/02/2024 Rajkumari 1744002WL033104 Rajkumari 00048 BKID0009418 950 950 Processed 12/04/2024 301618932 Rajkumari BANK OF INDIA(508505)
51 KATNI MP-44-002-010-001/368
(GULWARA) 		1744002010NRG24290220240865145 29/02/2024 Rinki 1744002010WL033129 Rinki 00048 BKID0009418 570 570 Processed 12/04/2024 301618932 Rinki BANK OF INDIA(508505)
52 KATNI MP-44-002-010-001/37
(GULWARA) 		1744002010NRG24290220240865146 29/02/2024 Chhoti Bai 1744002010WL033129 Chhoti Bai 00048 BKID0009418 380 380 Processed 12/04/2024 301618932 ChhotiBai BANK OF INDIA(508505)
53 KATNI MP-44-002-010-001/414-A
(GULWARA) 		1744002000NRG24290220240864496 29/02/2024 Mamta Bai 1744002WL033104 Mamta Bai 00048 BKID0009418 570 570 Processed 12/04/2024 301618932 MamtaBai BANK OF INDIA(508505)
54 KATNI MP-44-002-010-001/421
(GULWARA) 		1744002000NRG24290220240864497 29/02/2024 Laxmi 1744002WL033104 Laxmi 00048 BKID0009418 950 950 Processed 12/04/2024 301618932 Laxmi BANK OF INDIA(508505)
55 KATNI MP-44-002-010-001/442
(GULWARA) 		1744002000NRG24290220240864498 29/02/2024 Gayatri 1744002WL033104 Gayatri 00048 BKID0009418 760 760 Processed 12/04/2024 301618932 Gayatri BANK OF INDIA(508505)
56 KATNI MP-44-002-010-001/451
(GULWARA) 		1744002000NRG24290220240864499 29/02/2024 shanti bai 1744002WL033104 shanti bai 00048 BKID0009418 760 760 Processed 12/04/2024 301618932 shantibai BANK OF INDIA(508505)
57 KATNI MP-44-002-010-001/46
(GULWARA) 		1744002010NRG24290220240865147 29/02/2024 Surja Bai 1744002010WL033129 Surja Bai 00048 BKID0009418 760 760 Processed 12/04/2024 301618932 SurjaBai BANK OF INDIA(508505)
58 KATNI MP-44-002-010-001/462
(GULWARA) 		1744002000NRG24290220240864501 29/02/2024 Krishna Bai 1744002WL033104 Krishna Bai 00048 BKID0009418 1140 1140 Processed 12/04/2024 301618932 KrishnaBai BANK OF INDIA(508505)
59 KATNI MP-44-002-010-001/488
(GULWARA) 		1744002010NRG24290220240865148 29/02/2024 visharti 1744002010WL033129 visharti 00048 BKID0009418 380 380 Processed 12/04/2024 301618932 visharti BANK OF INDIA(508505)
60 KATNI MP-44-002-010-001/493
(GULWARA) 		1744002000NRG24290220240864502 29/02/2024 Meena 1744002WL033104 Meena 00048 BKID0009418 950 950 Processed 12/04/2024 301618932 Meena BANK OF INDIA(508505)
61 KATNI MP-44-002-010-001/502
(GULWARA) 		1744002010NRG24290220240865149 29/02/2024 Radha Bai 1744002010WL033129 Radha Bai 00048 BKID0009418 950 950 Processed 12/04/2024 301618932 RadhaBai BANK OF INDIA(508505)
62 KATNI MP-44-002-010-001/530
(GULWARA) 		1744002000NRG24290220240864503 29/02/2024 Krishna Bai 1744002WL033104 Krishna Bai 00048 BKID0009418 1140 1140 Processed 12/04/2024 301618932 KrishnaBai BANK OF INDIA(508505)
63 KATNI MP-44-002-010-001/552
(GULWARA) 		1744002000NRG24290220240864504 29/02/2024 URMILA BARMAN 1744002WL033104 URMILA BARMAN 00048 BKID0009418 950 950 Processed 12/04/2024 301618932 URMILABARMAN BANK OF INDIA(508505)
64 KATNI MP-44-002-010-001/633-A
(GULWARA) 		1744002000NRG24290220240864505 29/02/2024 SOBHA BAI 1744002WL033104 SOBHA BAI 00048 BKID0009418 1140 1140 Processed 12/04/2024 301618932 SOBHABAI BANK OF INDIA(508505)
65 KATNI MP-44-002-010-001/742-A
(GULWARA) 		1744002000NRG24290220240864506 29/02/2024 ANJU RAIDAS 1744002WL033104 ANJU RAIDAS 00048 BKID0009418 380 380 Processed 12/04/2024 301618932 ANJURAIDAS BANK OF INDIA(508505)
66 KATNI MP-44-002-010-001/79
(GULWARA) 		1744002000NRG24290220240864507 29/02/2024 Rajkumari 1744002WL033104 Rajkumari 00048 BKID0009418 760 760 Processed 12/04/2024 301618932 Rajkumari BANK OF INDIA(508505)
67 KATNI MP-44-002-010-001/8-A
(GULWARA) 		1744002000NRG24290220240864508 29/02/2024 MEENA 1744002WL033104 MEENA 00048 BKID0009418 1140 1140 Processed 12/04/2024 301618932 MEENA BANK OF INDIA(508505)
SubTotal 24120 24120
68 KATNI MP-44-002-021-001/124
(TEDHI) 		1744002021NRG24290220240864526 29/02/2024 kalsi bai 1744002021WL033106 kalsi bai 00078 CNRB0017820 1020 1020 Processed 12/04/2024 301618932 kalsibai CANARA BANK(508532)
69 KATNI MP-44-002-021-001/149
(TEDHI) 		1744002021NRG24290220240864534 29/02/2024 suresh 1744002021WL033106 suresh 00078 CNRB0017820 1020 1020 Processed 12/04/2024 301618932 suresh CANARA BANK(508532)
70 KATNI MP-44-002-021-001/68-A
(TEDHI) 		1744002021NRG24280220240864199 29/02/2024 bhagvati 1744002021WL033090 bhagvati 00078 CNRB0017820 1000 1000 Processed 12/04/2024 301618932 bhagvati CANARA BANK(508532)
71 KATNI MP-44-002-021-001/68-A
(TEDHI) 		1744002021NRG24280220240864198 29/02/2024 HARKESH LUNIYA 1744002021WL033090 HARKESH LUNIYA 00078 CNRB0017820 1000 1000 Processed 12/04/2024 301618932 HARKESHLUNIYA STATE BANK OF INDIA(508548)
72 KATNI MP-44-002-021-003/342
(TEDHI) 		1744002021NRG24290220240864621 29/02/2024 kapsi bai 1744002021WL033107 kapsi bai 00078 CNRB0017820 1020 1020 Processed 12/04/2024 301618932 kapsibai CANARA BANK(508532)
73 KATNI MP-44-002-021-003/346
(TEDHI) 		1744002021NRG24290220240864622 29/02/2024 Silla bai 1744002021WL033107 Silla bai 00078 CNRB0017820 1020 1020 Processed 12/04/2024 301618932 Sillabai CANARA BANK(508532)
74 KATNI MP-44-002-021-003/363
(TEDHI) 		1744002021NRG24290220240864625 29/02/2024 hira bai 1744002021WL033107 hira bai 00078 CNRB0017820 1020 1020 Processed 12/04/2024 301618932 hirabai CANARA BANK(508532)
75 KATNI MP-44-002-021-004/433
(TEDHI) 		1744002021NRG24290220240864604 29/02/2024 durga 1744002021WL033106 durga 00078 CNRB0017820 1020 1020 Processed 12/04/2024 301618932 durga INDUSIND BANK(607189)
SubTotal 8120 8120
76 KATNI MP-44-002-059-001/122
(IMLIYA) 		1744002059NRG24290220240865213 29/02/2024 sanjo 1744002059WL033138 sanjo 00078 CNRB0017821 1000 1000 Processed 12/04/2024 301618932 sanjo CANARA BANK(508532)
77 KATNI MP-44-002-059-001/259
(IMLIYA) 		1744002059NRG24290220240865228 29/02/2024 kalpana yadav 1744002059WL033138 kalpana yadav 00078 CNRB0017821 1000 1000 Processed 13/04/2024 301618932 kalpanayadav AIRTEL PAYMENTS BANK LIMITED(990288)
78 KATNI MP-44-002-059-001/596
(IMLIYA) 		1744002059NRG24290220240865253 29/02/2024 vikas kumar kori 1744002059WL033138 vikas kumar kori 00078 CNRB0017821 1000 1000 Processed 13/04/2024 301618932 vikaskumarkori UNION BANK OF INDIA(508500)
79 KATNI MP-44-002-059-001/600
(IMLIYA) 		1744002059NRG24290220240865256 29/02/2024 anita choudhary 1744002059WL033138 anita choudhary 00078 CNRB0017821 1000 1000 Processed 12/04/2024 301618932 anitachoudhary CANARA BANK(508532)
80 KATNI MP-44-002-059-001/61
(IMLIYA) 		1744002059NRG24290220240865263 29/02/2024 shantoshi kori 1744002059WL033138 shantoshi kori 00078 CNRB0017821 1000 1000 Processed 13/04/2024 301618932 shantoshikori UNION BANK OF INDIA(508500)
SubTotal 5000 5000
81 KATNI MP-44-002-012-001/142-B
(TKHLA) 		1744002012NRG24290220240864866 29/02/2024 Kalli Bai 1744002012WL033120 Kalli Bai 00089 CBIN0280747 1000 1000 Processed 12/04/2024 301618932 KalliBai CENTRAL BANK OF INDIA(607115)
82 KATNI MP-44-002-012-001/148
(TKHLA) 		1744002012NRG24290220240864867 29/02/2024 Shivanee Barman 1744002012WL033120 Shivanee Barman 00089 CBIN0280747 1000 1000 Processed 12/04/2024 301618932 ShivaneeBarman CENTRAL BANK OF INDIA(607115)
83 KATNI MP-44-002-012-001/194-A
(TKHLA) 		1744002012NRG24290220240864869 29/02/2024 Kavita 1744002012WL033120 Kavita 00089 CBIN0280747 1000 1000 Processed 12/04/2024 301618932 Kavita CENTRAL BANK OF INDIA(607115)
84 KATNI MP-44-002-012-001/40-A
(TKHLA) 		1744002012NRG24290220240864875 29/02/2024 Sunita Bai 1744002012WL033120 Sunita Bai 00089 CBIN0280747 1000 1000 Processed 12/04/2024 301618932 SunitaBai STATE BANK OF INDIA(508548)
85 KATNI MP-44-002-012-001/93
(TKHLA) 		1744002012NRG24290220240864880 29/02/2024 Ramaiya Bai 1744002012WL033120 Ramaiya Bai 00089 CBIN0280747 1000 1000 Processed 12/04/2024 301618932 RamaiyaBai CENTRAL BANK OF INDIA(607115)
86 KATNI MP-44-002-012-002/451
(TKHLA) 		1744002012NRG24290220240864882 29/02/2024 manjo bai 1744002012WL033120 manjo bai 00089 CBIN0280747 1000 1000 Processed 12/04/2024 301618932 manjobai FINCARE SMALL FINANCE BANK LTD(608304)
87 KATNI MP-44-002-012-002/692
(TKHLA) 		1744002012NRG24290220240864885 29/02/2024 suman 1744002012WL033120 suman 00089 CBIN0280747 1000 1000 Processed 12/04/2024 301618932 suman CENTRAL BANK OF INDIA(607115)
88 KATNI MP-44-002-012-002/700
(TKHLA) 		1744002012NRG24290220240864886 29/02/2024 Komal prasad 1744002012WL033120 Komal prasad 00089 CBIN0280747 1000 1000 Processed 12/04/2024 301618932 Komalprasad STATE BANK OF INDIA(508548)
89 KATNI MP-44-002-012-003/549
(TKHLA) 		1744002012NRG24290220240864889 29/02/2024 Mahendra Singh 1744002012WL033120 Mahendra Singh 00089 CBIN0280747 1000 1000 Processed 12/04/2024 301618932 MahendraSingh STATE BANK OF INDIA(508548)
90 KATNI MP-44-002-012-003/549
(TKHLA) 		1744002012NRG24290220240864890 29/02/2024 sadarani 1744002012WL033120 sadarani 00089 CBIN0280747 1000 1000 Processed 12/04/2024 301618932 sadarani CENTRAL BANK OF INDIA(607115)
91 KATNI MP-44-002-059-001/364
(IMLIYA) 		1744002059NRG24290220240865239 29/02/2024 VIMLA 1744002059WL033138 VIMLA 00089 CBIN0280747 1000 1000 Processed 12/04/2024 301618932 VIMLA AXIS BANK(607153)
92 KATNI MP-44-002-059-001/615
(IMLIYA) 		1744002059NRG24290220240865265 29/02/2024 roshani barman 1744002059WL033138 roshani barman 00089 CBIN0280747 1000 1000 Processed 12/04/2024 301618932 roshanibarman CENTRAL BANK OF INDIA(607115)
SubTotal 12000 12000
93 KATNI MP-44-002-002-001/203-A
(LAKHAPATERI) 		1744002002NRG24290220240864718 29/02/2024 Aneeta Yadav 1744002002WL033113 Aneeta Yadav 00089 CBIN0282023 360 360 Processed 12/04/2024 301618932 AneetaYadav CENTRAL BANK OF INDIA(607115)
94 KATNI MP-44-002-002-001/203-B
(LAKHAPATERI) 		1744002002NRG24290220240864719 29/02/2024 kusum yadav 1744002002WL033113 kusum yadav 00089 CBIN0282023 360 360 Processed 12/04/2024 301618932 kusumyadav CENTRAL BANK OF INDIA(607115)
SubTotal 720 720
95 KATNI MP-44-002-021-004/424-A
(TEDHI) 		1744002021NRG24290220240864600 29/02/2024 sushama kol 1744002021WL033106 sushama kol 00089 CBIN0282174 20 20 Processed 12/04/2024 301618932 sushamakol CENTRAL BANK OF INDIA(607115)
SubTotal 20 20
96 KATNI MP-44-002-044-002/342-C
(KUDO) 		1744002044NRG24280220240863882 29/02/2024 dinanath 1744002044WL033071 dinanath 00089 CBIN0282603 1100 1100 Processed 12/04/2024 301618932 dinanath BANK OF BARODA(606985)
97 KATNI MP-44-002-044-002/501-A
(KUDO) 		1744002044NRG24280220240863886 29/02/2024 lallu barman 1744002044WL033071 lallu barman 00089 CBIN0282603 1100 1100 Processed 12/04/2024 301618932 lallubarman CENTRAL BANK OF INDIA(607115)
98 KATNI MP-44-002-044-002/505-A
(KUDO) 		1744002044NRG24280220240863887 29/02/2024 parmeshwar dayal 1744002044WL033071 parmeshwar dayal 00089 CBIN0282603 1100 1100 Processed 12/04/2024 301618932 parmeshwardayal CENTRAL BANK OF INDIA(607115)
SubTotal 3300 3300
99 KATNI MP-44-002-021-004/481
(TEDHI) 		1744002021NRG24290220240864618 29/02/2024 rajkumar kol 1744002021WL033106 rajkumar kol 00089 CBIN0282701 1020 1020 Processed 12/04/2024 301618932 rajkumarkol CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
100 KATNI MP-44-002-024-001/58
(SIGHANPURI) 		1744002024NRG24290220240864899 29/02/2024 Anjo Singh 1744002024WL033121 Anjo Singh 00165 IBKL0001560 609 609 Processed 12/04/2024 301618932 AnjoSingh IDBI BANK(607095)
101 KATNI MP-44-002-024-001/810
(SIGHANPURI) 		1744002024NRG24290220240864901 29/02/2024 ganpat kol 1744002024WL033121 ganpat kol 00165 IBKL0001560 609 609 Processed 12/04/2024 301618932 ganpatkol IDBI BANK(607095)
102 KATNI MP-44-002-024-001/852
(SIGHANPURI) 		1744002024NRG24290220240864902 29/02/2024 RAJKUMARI 1744002024WL033121 RAJKUMARI 00165 IBKL0001560 609 609 Processed 12/04/2024 301618932 RAJKUMARI IDBI BANK(607095)
SubTotal 1827 1827
103 KATNI MP-44-002-053-001/391
(BISTRA) 		1744002053NRG24290220240864397 29/02/2024 manoj 1744002053WL033099 manoj 00176 IDIB000J608 900 900 Processed 13/04/2024 301618932 manoj INDIAN BANK(607105)
104 KATNI MP-44-002-053-001/83
(BISTRA) 		1744002053NRG24290220240864400 29/02/2024 chana bai 1744002053WL033099 chana bai 00176 IDIB000J608 750 750 Processed 13/04/2024 301618932 chanabai INDIAN BANK(607105)
105 KATNI MP-44-002-053-001/86
(BISTRA) 		1744002053NRG24290220240864401 29/02/2024 ranjeet 1744002053WL033099 ranjeet 00176 IDIB000J608 900 900 Rejected 13/04/2024 301618932 Aadhaar Number not Mapped to Account Number
SubTotal 2550 2550
106 KATNI MP-44-002-059-001/599
(IMLIYA) 		1744002059NRG24290220240865254 29/02/2024 ARVIND KUMAR KORI 1744002059WL033138 ARVIND KUMAR KORI 00176 IDIB000M772 1000 1000 Processed 13/04/2024 301618932 ARVINDKUMARKORI INDIAN BANK(607105)
107 KATNI MP-44-002-059-001/652
(IMLIYA) 		1744002059NRG24290220240865269 29/02/2024 ANJNI BARMAN 1744002059WL033138 ANJNI BARMAN 00176 IDIB000M772 1000 1000 Processed 12/04/2024 301618932 ANJNIBARMAN STATE BANK OF INDIA(508548)
108 KATNI MP-44-002-059-001/678
(IMLIYA) 		1744002059NRG24290220240865273 29/02/2024 Chandan Burman 1744002059WL033138 Chandan Burman 00176 IDIB000M772 1000 1000 Processed 12/04/2024 301618932 ChandanBurman STATE BANK OF INDIA(508548)
SubTotal 3000 3000
109 KATNI MP-44-002-002-001/152-A
(LAKHAPATERI) 		1744002002NRG24290220240864716 29/02/2024 Anushiya 1744002002WL033113 Anushiya 00176 IDIB000P655 260 260 Processed 13/04/2024 301618932 Anushiya INDIAN BANK(607105)
110 KATNI MP-44-002-002-001/35-A
(LAKHAPATERI) 		1744002002NRG24290220240864724 29/02/2024 Maya Bai Bhumiya 1744002002WL033113 Maya Bai Bhumiya 00176 IDIB000P655 260 260 Processed 13/04/2024 301618932 MayaBaiBhumiya INDIAN BANK(607105)
111 KATNI MP-44-002-002-001/359
(LAKHAPATERI) 		1744002002NRG24290220240864725 29/02/2024 Rakesh Kumar Shrivas 1744002002WL033113 Rakesh Kumar Shrivas 00176 IDIB000P655 130 130 Processed 12/04/2024 301618932 RakeshKumarShrivas BANK OF BARODA(606985)
112 KATNI MP-44-002-016-002/390-B
(BHANPURA-2) 		1744002016NRG24280220240864058 29/02/2024 Sushila bai 1744002016WL033083 Sushila bai 00176 IDIB000P655 215 215 Processed 12/04/2024 301618932 Sushilabai STATE BANK OF INDIA(508548)
113 KATNI MP-44-002-016-002/655
(BHANPURA-2) 		1744002016NRG24280220240864071 29/02/2024 MANISHA RAJBHAR 1744002016WL033083 MANISHA RAJBHAR 00176 IDIB000P655 430 430 Processed 13/04/2024 301618932 MANISHARAJBHAR INDIAN BANK(607105)
114 KATNI MP-44-002-016-002/661
(BHANPURA-2) 		1744002016NRG24280220240864073 29/02/2024 RAGHUNATH 1744002016WL033083 RAGHUNATH 00176 IDIB000P655 1290 1290 Processed 13/04/2024 301618932 RAGHUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
115 KATNI MP-44-002-021-001/492
(TEDHI) 		1744002021NRG24290220240864582 29/02/2024 pappi luniya 1744002021WL033106 pappi luniya 00176 IDIB000P655 1020 1020 Processed 12/04/2024 301618932 pappiluniya STATE BANK OF INDIA(508548)
116 KATNI MP-44-002-021-004/404
(TEDHI) 		1744002021NRG24290220240864596 29/02/2024 Premlta 1744002021WL033106 Premlta 00176 IDIB000P655 1020 1020 Processed 13/04/2024 301618932 Premlta INDIAN BANK(607105)
117 KATNI MP-44-002-021-004/481
(TEDHI) 		1744002021NRG24290220240864619 29/02/2024 panno bai 1744002021WL033106 panno bai 00176 IDIB000P655 1020 1020 Processed 12/04/2024 301618932 pannobai INDUSIND BANK(607189)
SubTotal 5645 5645
118 KATNI MP-44-002-044-002/426-B
(KUDO) 		1744002044NRG24280220240863884 29/02/2024 SUKHVIND 1744002044WL033071 SUKHVIND 00354 PUNB0026300 1100 1100 Processed 13/04/2024 301618932 SUKHVIND INDIA POST PAYMENTS BANK LIMITED(508528)
119 KATNI MP-44-002-059-001/114-A
(IMLIYA) 		1744002059NRG24290220240865211 29/02/2024 LALITA KOL 1744002059WL033138 LALITA KOL 00354 PUNB0026300 1000 1000 Processed 12/04/2024 301618932 LALITAKOL PUNJAB NATIONAL BANK(508568)
120 KATNI MP-44-002-059-001/115
(IMLIYA) 		1744002059NRG24290220240865212 29/02/2024 radha 1744002059WL033138 radha 00354 PUNB0026300 1000 1000 Processed 13/04/2024 301618932 radha FINO PAYMENTS BANK LTD(608001)
121 KATNI MP-44-002-059-001/13
(IMLIYA) 		1744002059NRG24290220240865214 29/02/2024 HAGGU 1744002059WL033138 HAGGU 00354 PUNB0026300 1000 1000 Processed 12/04/2024 301618932 HAGGU UCO BANK(607066)
122 KATNI MP-44-002-059-001/154
(IMLIYA) 		1744002059NRG24290220240865215 29/02/2024 DULARI BAI 1744002059WL033138 DULARI BAI 00354 PUNB0026300 1000 1000 Processed 12/04/2024 301618932 DULARIBAI AXIS BANK(607153)
123 KATNI MP-44-002-059-001/16
(IMLIYA) 		1744002059NRG24290220240865216 29/02/2024 KALLU BAI 1744002059WL033138 KALLU BAI 00354 PUNB0026300 1000 1000 Processed 13/04/2024 301618932 KALLUBAI FINO PAYMENTS BANK LTD(608001)
124 KATNI MP-44-002-059-001/17
(IMLIYA) 		1744002059NRG24290220240865218 29/02/2024 URMILA 1744002059WL033138 URMILA 00354 PUNB0026300 1000 1000 Processed 12/04/2024 301618932 URMILA AXIS BANK(607153)
125 KATNI MP-44-002-059-001/194
(IMLIYA) 		1744002059NRG24290220240865219 29/02/2024 MOLAN KORI 1744002059WL033138 MOLAN KORI 00354 PUNB0026300 1000 1000 Processed 12/04/2024 301618932 MOLANKORI AXIS BANK(607153)
126 KATNI MP-44-002-059-001/2
(IMLIYA) 		1744002059NRG24290220240865220 29/02/2024 RADHA BAI 1744002059WL033138 RADHA BAI 00354 PUNB0026300 1000 1000 Processed 12/04/2024 301618932 RADHABAI PUNJAB NATIONAL BANK(508568)
127 KATNI MP-44-002-059-001/214
(IMLIYA) 		1744002059NRG24290220240865221 29/02/2024 VIMLA BAI 1744002059WL033138 VIMLA BAI 00354 PUNB0026300 1000 1000 Processed 13/04/2024 301618932 VIMLABAI FINO PAYMENTS BANK LTD(608001)
128 KATNI MP-44-002-059-001/220
(IMLIYA) 		1744002059NRG24290220240865222 29/02/2024 NEETU 1744002059WL033138 NEETU 00354 PUNB0026300 1000 1000 Processed 12/04/2024 301618932 NEETU PUNJAB NATIONAL BANK(508568)
129 KATNI MP-44-002-059-001/23
(IMLIYA) 		1744002059NRG24290220240865223 29/02/2024 krishna kumar kori 1744002059WL033138 krishna kumar kori 00354 PUNB0026300 1000 1000 Processed 12/04/2024 301618932 krishnakumarkori PUNJAB NATIONAL BANK(508568)
130 KATNI MP-44-002-059-001/252
(IMLIYA) 		1744002059NRG24290220240865224 29/02/2024 MATIYA BAI 1744002059WL033138 MATIYA BAI 00354 PUNB0026300 1000 1000 Processed 12/04/2024 301618932 MATIYABAI PUNJAB NATIONAL BANK(508568)
131 KATNI MP-44-002-059-001/254
(IMLIYA) 		1744002059NRG24290220240865225 29/02/2024 SOMVETI 1744002059WL033138 SOMVETI 00354 PUNB0026300 1000 1000 Processed 12/04/2024 301618932 SOMVETI HDFC BANK LTD(607152)
132 KATNI MP-44-002-059-001/256
(IMLIYA) 		1744002059NRG24290220240865226 29/02/2024 SOMBAI 1744002059WL033138 SOMBAI 00354 PUNB0026300 1000 1000 Processed 12/04/2024 301618932 SOMBAI PUNJAB NATIONAL BANK(508568)
133 KATNI MP-44-002-059-001/258
(IMLIYA) 		1744002059NRG24290220240865227 29/02/2024 SANTO BAI 1744002059WL033138 SANTO BAI 00354 PUNB0026300 1000 1000 Processed 12/04/2024 301618932 SANTOBAI CANARA BANK(508532)
134 KATNI MP-44-002-059-001/276
(IMLIYA) 		1744002059NRG24290220240865229 29/02/2024 SOMBAI 1744002059WL033138 SOMBAI 00354 PUNB0026300 1000 1000 Processed 13/04/2024 301618932 SOMBAI FINO PAYMENTS BANK LTD(608001)
135 KATNI MP-44-002-059-001/296
(IMLIYA) 		1744002059NRG24290220240865230 29/02/2024 SUNITA YADAV 1744002059WL033138 SUNITA YADAV 00354 PUNB0026300 1000 1000 Processed 13/04/2024 301618932 SUNITAYADAV FINO PAYMENTS BANK LTD(608001)
136 KATNI MP-44-002-059-001/297
(IMLIYA) 		1744002059NRG24290220240865231 29/02/2024 SUMMI BAI 1744002059WL033138 SUMMI BAI 00354 PUNB0026300 1000 1000 Processed 13/04/2024 301618932 SUMMIBAI FINO PAYMENTS BANK LTD(608001)
137 KATNI MP-44-002-059-001/301
(IMLIYA) 		1744002059NRG24290220240865232 29/02/2024 BUDDHI BAI NAI 1744002059WL033138 BUDDHI BAI NAI 00354 PUNB0026300 1000 1000 Processed 13/04/2024 301618932 BUDDHIBAINAI FINO PAYMENTS BANK LTD(608001)
138 KATNI MP-44-002-059-001/304
(IMLIYA) 		1744002059NRG24290220240865233 29/02/2024 PARVETI BAI 1744002059WL033138 PARVETI BAI 00354 PUNB0026300 1000 1000 Processed 12/04/2024 301618932 PARVETIBAI PUNJAB NATIONAL BANK(508568)
139 KATNI MP-44-002-059-001/317
(IMLIYA) 		1744002059NRG24290220240865235 29/02/2024 SAPNA 1744002059WL033138 SAPNA 00354 PUNB0026300 800 800 Processed 12/04/2024 301618932 SAPNA HDFC BANK LTD(607152)
140 KATNI MP-44-002-059-001/322
(IMLIYA) 		1744002059NRG24290220240865236 29/02/2024 kavita yadav 1744002059WL033138 kavita yadav 00354 PUNB0026300 800 800 Processed 13/04/2024 301618932 kavitayadav FINO PAYMENTS BANK LTD(608001)
141 KATNI MP-44-002-059-001/33
(IMLIYA) 		1744002059NRG24290220240865237 29/02/2024 KALLU BAI 1744002059WL033138 KALLU BAI 00354 PUNB0026300 1000 1000 Processed 13/04/2024 301618932 KALLUBAI FINO PAYMENTS BANK LTD(608001)
142 KATNI MP-44-002-059-001/346
(IMLIYA) 		1744002059NRG24290220240865238 29/02/2024 RAMRATI BAI 1744002059WL033138 RAMRATI BAI 00354 PUNB0026300 1000 1000 Processed 12/04/2024 301618932 RAMRATIBAI UCO BANK(607066)
143 KATNI MP-44-002-059-001/367
(IMLIYA) 		1744002059NRG24290220240865241 29/02/2024 SULTANA 1744002059WL033138 SULTANA 00354 PUNB0026300 1000 1000 Processed 13/04/2024 301618932 SULTANA UNION BANK OF INDIA(508500)
144 KATNI MP-44-002-059-001/385
(IMLIYA) 		1744002059NRG24290220240865242 29/02/2024 CHUTTU BAI 1744002059WL033138 CHUTTU BAI 00354 PUNB0026300 1000 1000 Processed 12/04/2024 301618932 CHUTTUBAI PUNJAB NATIONAL BANK(508568)
145 KATNI MP-44-002-059-001/387
(IMLIYA) 		1744002059NRG24290220240865243 29/02/2024 PHOOLBAI 1744002059WL033138 PHOOLBAI 00354 PUNB0026300 1000 1000 Processed 12/04/2024 301618932 PHOOLBAI PUNJAB NATIONAL BANK(508568)
146 KATNI MP-44-002-059-001/4
(IMLIYA) 		1744002059NRG24290220240865244 29/02/2024 rajkumari 1744002059WL033138 rajkumari 00354 PUNB0026300 1000 1000 Processed 13/04/2024 301618932 rajkumari FINO PAYMENTS BANK LTD(608001)
147 KATNI MP-44-002-059-001/406
(IMLIYA) 		1744002059NRG24290220240865246 29/02/2024 SUNEETA 1744002059WL033138 SUNEETA 00354 PUNB0026300 1000 1000 Processed 12/04/2024 301618932 SUNEETA CANARA BANK(508532)
148 KATNI MP-44-002-059-001/423
(IMLIYA) 		1744002059NRG24290220240865247 29/02/2024 RAMBAI 1744002059WL033138 RAMBAI 00354 PUNB0026300 1000 1000 Processed 12/04/2024 301618932 RAMBAI PUNJAB NATIONAL BANK(508568)
149 KATNI MP-44-002-059-001/443
(IMLIYA) 		1744002059NRG24290220240865248 29/02/2024 SIYABAI 1744002059WL033138 SIYABAI 00354 PUNB0026300 1000 1000 Processed 12/04/2024 301618932 SIYABAI PUNJAB NATIONAL BANK(508568)
150 KATNI MP-44-002-059-001/480
(IMLIYA) 		1744002059NRG24290220240865249 29/02/2024 sharad 1744002059WL033138 sharad 00354 PUNB0026300 1000 1000 Processed 12/04/2024 301618932 sharad PUNJAB NATIONAL BANK(508568)
151 KATNI MP-44-002-059-001/517
(IMLIYA) 		1744002059NRG24290220240865250 29/02/2024 SHANTI BAI 1744002059WL033138 SHANTI BAI 00354 PUNB0026300 1000 1000 Processed 12/04/2024 301618932 SHANTIBAI CANARA BANK(508532)
152 KATNI MP-44-002-059-001/54
(IMLIYA) 		1744002059NRG24290220240865251 29/02/2024 SHAYAMLAL 1744002059WL033138 SHAYAMLAL 00354 PUNB0026300 1000 1000 Processed 13/04/2024 301618932 SHAYAMLAL UNION BANK OF INDIA(508500)
153 KATNI MP-44-002-059-001/60
(IMLIYA) 		1744002059NRG24290220240865255 29/02/2024 ASHA BAI 1744002059WL033138 ASHA BAI 00354 PUNB0026300 1000 1000 Processed 12/04/2024 301618932 ASHABAI PUNJAB NATIONAL BANK(508568)
154 KATNI MP-44-002-059-001/69
(IMLIYA) 		1744002059NRG24290220240865275 29/02/2024 rajju 1744002059WL033138 rajju 00354 PUNB0026300 1000 1000 Processed 12/04/2024 301618932 rajju PUNJAB NATIONAL BANK(508568)
155 KATNI MP-44-002-059-001/8
(IMLIYA) 		1744002059NRG24290220240865276 29/02/2024 CHANDA BAI 1744002059WL033138 CHANDA BAI 00354 PUNB0026300 1000 1000 Processed 12/04/2024 301618932 CHANDABAI PUNJAB NATIONAL BANK(508568)
156 KATNI MP-44-002-059-001/86
(IMLIYA) 		1744002059NRG24290220240865277 29/02/2024 kushum 1744002059WL033138 kushum 00354 PUNB0026300 1000 1000 Processed 12/04/2024 301618932 kushum PUNJAB NATIONAL BANK(508568)
157 KATNI MP-44-002-059-001/95
(IMLIYA) 		1744002059NRG24290220240865278 29/02/2024 rajendra 1744002059WL033138 rajendra 00354 PUNB0026300 1000 1000 Processed 12/04/2024 301618932 rajendra PUNJAB NATIONAL BANK(508568)
SubTotal 39700 39700
158 KATNI MP-44-002-012-002/637
(TKHLA) 		1744002012NRG24290220240864884 29/02/2024 Lalita 1744002012WL033120 Lalita 00415 SBIN0000405 600 600 Processed 12/04/2024 301618932 Lalita CENTRAL BANK OF INDIA(607115)
159 KATNI MP-44-002-044-002/490-B
(KUDO) 		1744002044NRG24280220240863885 29/02/2024 Punam 1744002044WL033071 Punam 00415 SBIN0000405 1100 1100 Processed 12/04/2024 301618932 Punam STATE BANK OF INDIA(508548)
160 KATNI MP-44-002-055-001/302
(KAILWARAKHURD) 		1744002055NRG24290220240865908 29/02/2024 tulsa bhumiya 1744002055WL033159 tulsa bhumiya 00415 SBIN0000405 1274 1274 Processed 12/04/2024 301618932 tulsabhumiya NARMADA JHABUA GRAMIN BANK(508515)
161 KATNI MP-44-002-055-001/344-A
(KAILWARAKHURD) 		1744002055NRG24290220240865912 29/02/2024 sunita bhumiya 1744002055WL033159 sunita bhumiya 00415 SBIN0000405 1274 1274 Processed 12/04/2024 301618932 sunitabhumiya STATE BANK OF INDIA(508548)
162 KATNI MP-44-002-059-001/605
(IMLIYA) 		1744002059NRG24290220240865259 29/02/2024 phool bai yadav 1744002059WL033138 phool bai yadav 00415 SBIN0000405 1000 1000 Processed 12/04/2024 301618932 phoolbaiyadav STATE BANK OF INDIA(508548)
163 KATNI MP-44-002-059-001/607
(IMLIYA) 		1744002059NRG24290220240865260 29/02/2024 anjni yadav 1744002059WL033138 anjni yadav 00415 SBIN0000405 800 800 Processed 13/04/2024 301618932 anjniyadav FINO PAYMENTS BANK LTD(608001)
164 KATNI MP-44-002-059-001/618
(IMLIYA) 		1744002059NRG24290220240865266 29/02/2024 nisha yadav 1744002059WL033138 nisha yadav 00415 SBIN0000405 1000 1000 Processed 12/04/2024 301618932 nishayadav STATE BANK OF INDIA(508548)
165 KATNI MP-44-002-059-001/675
(IMLIYA) 		1744002059NRG24290220240865270 29/02/2024 RAJRANI ADIVASI 1744002059WL033138 RAJRANI ADIVASI 00415 SBIN0000405 1000 1000 Processed 12/04/2024 301618932 RAJRANIADIVASI STATE BANK OF INDIA(508548)
166 KATNI MP-44-002-059-001/684
(IMLIYA) 		1744002059NRG24290220240865274 29/02/2024 ROSHNI 1744002059WL033138 ROSHNI 00415 SBIN0000405 1000 1000 Processed 12/04/2024 301618932 ROSHNI STATE BANK OF INDIA(508548)
SubTotal 9048 9048
167 KATNI MP-44-002-021-001/491
(TEDHI) 		1744002021NRG24290220240864581 29/02/2024 neha 1744002021WL033106 neha 00415 SBIN0001348 1020 1020 Processed 12/04/2024 301618932 neha STATE BANK OF INDIA(508548)
SubTotal 1020 1020
168 KATNI MP-44-002-012-001/111-B
(TKHLA) 		1744002012NRG24290220240864861 29/02/2024 suhag 1744002012WL033120 suhag 00415 SBIN0003087 1000 1000 Processed 12/04/2024 301618932 suhag STATE BANK OF INDIA(508548)
169 KATNI MP-44-002-012-001/115
(TKHLA) 		1744002012NRG24290220240864862 29/02/2024 JYOTI 1744002012WL033120 JYOTI 00415 SBIN0003087 1000 1000 Processed 12/04/2024 301618932 JYOTI STATE BANK OF INDIA(508548)
170 KATNI MP-44-002-012-001/119
(TKHLA) 		1744002012NRG24290220240864863 29/02/2024 Geeta Bai 1744002012WL033120 Geeta Bai 00415 SBIN0003087 600 600 Processed 12/04/2024 301618932 GeetaBai STATE BANK OF INDIA(508548)
171 KATNI MP-44-002-012-001/123
(TKHLA) 		1744002012NRG24290220240864864 29/02/2024 mohni 1744002012WL033120 mohni 00415 SBIN0003087 1000 1000 Processed 12/04/2024 301618932 mohni STATE BANK OF INDIA(508548)
172 KATNI MP-44-002-012-001/160-A
(TKHLA) 		1744002012NRG24290220240864868 29/02/2024 Meera 1744002012WL033120 Meera 00415 SBIN0003087 1000 1000 Processed 12/04/2024 301618932 Meera STATE BANK OF INDIA(508548)
173 KATNI MP-44-002-012-001/23-A
(TKHLA) 		1744002012NRG24290220240864871 29/02/2024 Phool Bai 1744002012WL033120 Phool Bai 00415 SBIN0003087 1000 1000 Processed 12/04/2024 301618932 PhoolBai STATE BANK OF INDIA(508548)
174 KATNI MP-44-002-012-001/252-A
(TKHLA) 		1744002012NRG24290220240864872 29/02/2024 CHHUTU 1744002012WL033120 CHHUTU 00415 SBIN0003087 1000 1000 Processed 12/04/2024 301618932 CHHUTU STATE BANK OF INDIA(508548)
175 KATNI MP-44-002-012-001/38-A
(TKHLA) 		1744002012NRG24290220240864874 29/02/2024 mamta 1744002012WL033120 mamta 00415 SBIN0003087 1000 1000 Processed 12/04/2024 301618932 mamta STATE BANK OF INDIA(508548)
176 KATNI MP-44-002-012-001/53-A
(TKHLA) 		1744002012NRG24290220240864876 29/02/2024 Balgovind 1744002012WL033120 Balgovind 00415 SBIN0003087 1000 1000 Processed 12/04/2024 301618932 Balgovind STATE BANK OF INDIA(508548)
177 KATNI MP-44-002-012-001/67
(TKHLA) 		1744002012NRG24290220240864878 29/02/2024 Barelal 1744002012WL033120 Barelal 00415 SBIN0003087 1000 1000 Processed 12/04/2024 301618932 Barelal STATE BANK OF INDIA(508548)
178 KATNI MP-44-002-012-001/67
(TKHLA) 		1744002012NRG24290220240864877 29/02/2024 Barelal 1744002012WL033120 Barelal 00415 SBIN0003087 1000 1000 Processed 12/04/2024 301618932 Barelal STATE BANK OF INDIA(508548)
179 KATNI MP-44-002-012-001/93
(TKHLA) 		1744002012NRG24290220240864879 29/02/2024 Suhadra bai 1744002012WL033120 Suhadra bai 00415 SBIN0003087 1000 1000 Processed 12/04/2024 301618932 Suhadrabai STATE BANK OF INDIA(508548)
180 KATNI MP-44-002-012-001/99
(TKHLA) 		1744002012NRG24290220240864881 29/02/2024 Prem Kumari 1744002012WL033120 Prem Kumari 00415 SBIN0003087 1000 1000 Processed 12/04/2024 301618932 PremKumari STATE BANK OF INDIA(508548)
181 KATNI MP-44-002-012-002/487
(TKHLA) 		1744002012NRG24290220240864883 29/02/2024 Sudha kevat 1744002012WL033120 Sudha kevat 00415 SBIN0003087 600 600 Processed 12/04/2024 301618932 Sudhakevat STATE BANK OF INDIA(508548)
182 KATNI MP-44-002-012-003/517
(TKHLA) 		1744002012NRG24290220240864887 29/02/2024 Maya Bai Kol 1744002012WL033120 Maya Bai Kol 00415 SBIN0003087 1000 1000 Processed 12/04/2024 301618932 MayaBaiKol STATE BANK OF INDIA(508548)
183 KATNI MP-44-002-012-003/519
(TKHLA) 		1744002012NRG24290220240864888 29/02/2024 Swami saran 1744002012WL033120 Swami saran 00415 SBIN0003087 1000 1000 Processed 12/04/2024 301618932 Swamisaran STATE BANK OF INDIA(508548)
184 KATNI MP-44-002-016-001/11
(BHANPURA-2) 		1744002016NRG24280220240864029 29/02/2024 vimla bai 1744002016WL033083 vimla bai 00415 SBIN0003087 1290 1290 Processed 12/04/2024 301618932 vimlabai STATE BANK OF INDIA(508548)
185 KATNI MP-44-002-016-001/123
(BHANPURA-2) 		1744002016NRG24280220240864030 29/02/2024 asha bai 1744002016WL033083 asha bai 00415 SBIN0003087 1290 1290 Processed 12/04/2024 301618932 ashabai STATE BANK OF INDIA(508548)
186 KATNI MP-44-002-016-001/35
(BHANPURA-2) 		1744002016NRG24280220240864031 29/02/2024 meena 1744002016WL033083 meena 00415 SBIN0003087 1075 1075 Processed 12/04/2024 301618932 meena STATE BANK OF INDIA(508548)
187 KATNI MP-44-002-016-001/4
(BHANPURA-2) 		1744002016NRG24280220240864032 29/02/2024 Sona Bai 1744002016WL033083 Sona Bai 00415 SBIN0003087 860 860 Processed 12/04/2024 301618932 SonaBai STATE BANK OF INDIA(508548)
188 KATNI MP-44-002-016-001/53-A
(BHANPURA-2) 		1744002016NRG24280220240864033 29/02/2024 ANSUIYA GOUD 1744002016WL033083 ANSUIYA GOUD 00415 SBIN0003087 1290 1290 Processed 12/04/2024 301618932 ANSUIYAGOUD STATE BANK OF INDIA(508548)
189 KATNI MP-44-002-016-001/54
(BHANPURA-2) 		1744002016NRG24280220240864034 29/02/2024 jamna bai 1744002016WL033083 jamna bai 00415 SBIN0003087 1290 1290 Processed 12/04/2024 301618932 jamnabai STATE BANK OF INDIA(508548)
190 KATNI MP-44-002-016-001/627
(BHANPURA-2) 		1744002016NRG24280220240864035 29/02/2024 RADHA BAI YADAV 1744002016WL033083 RADHA BAI YADAV 00415 SBIN0003087 1290 1290 Processed 12/04/2024 301618932 RADHABAIYADAV STATE BANK OF INDIA(508548)
191 KATNI MP-44-002-016-001/668
(BHANPURA-2) 		1744002016NRG24280220240864036 29/02/2024 ANITA BAI GOUD 1744002016WL033083 ANITA BAI GOUD 00415 SBIN0003087 1290 1290 Processed 12/04/2024 301618932 ANITABAIGOUD STATE BANK OF INDIA(508548)
192 KATNI MP-44-002-016-001/84
(BHANPURA-2) 		1744002016NRG24280220240864037 29/02/2024 radha 1744002016WL033083 radha 00415 SBIN0003087 1290 1290 Processed 12/04/2024 301618932 radha STATE BANK OF INDIA(508548)
193 KATNI MP-44-002-016-001/85
(BHANPURA-2) 		1744002016NRG24280220240864038 29/02/2024 vinita 1744002016WL033083 vinita 00415 SBIN0003087 1290 1290 Processed 12/04/2024 301618932 vinita STATE BANK OF INDIA(508548)
194 KATNI MP-44-002-016-002/214
(BHANPURA-2) 		1744002016NRG24280220240864039 29/02/2024 som bai 1744002016WL033083 som bai 00415 SBIN0003087 430 430 Processed 12/04/2024 301618932 sombai STATE BANK OF INDIA(508548)
195 KATNI MP-44-002-016-002/224-A
(BHANPURA-2) 		1744002016NRG24280220240864040 29/02/2024 PRIYA RAJBHAR 1744002016WL033083 PRIYA RAJBHAR 00415 SBIN0003087 215 215 Processed 13/04/2024 301618932 PRIYARAJBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
196 KATNI MP-44-002-016-002/260
(BHANPURA-2) 		1744002016NRG24280220240864041 29/02/2024 MEEENA BAI 1744002016WL033083 MEEENA BAI 00415 SBIN0003087 430 430 Processed 12/04/2024 301618932 MEEENABAI STATE BANK OF INDIA(508548)
197 KATNI MP-44-002-016-002/264
(BHANPURA-2) 		1744002016NRG24280220240864042 29/02/2024 DURGA BAI 1744002016WL033083 DURGA BAI 00415 SBIN0003087 215 215 Processed 12/04/2024 301618932 DURGABAI STATE BANK OF INDIA(508548)
198 KATNI MP-44-002-016-002/271
(BHANPURA-2) 		1744002016NRG24280220240864044 29/02/2024 SAVITRI 1744002016WL033083 SAVITRI 00415 SBIN0003087 215 215 Processed 12/04/2024 301618932 SAVITRI STATE BANK OF INDIA(508548)
199 KATNI MP-44-002-016-002/284
(BHANPURA-2) 		1744002016NRG24280220240864045 29/02/2024 MANOJ BAI 1744002016WL033083 MANOJ BAI 00415 SBIN0003087 1290 1290 Processed 12/04/2024 301618932 MANOJBAI STATE BANK OF INDIA(508548)
200 KATNI MP-44-002-016-002/294
(BHANPURA-2) 		1744002016NRG24280220240864047 29/02/2024 manish 1744002016WL033083 manish 00415 SBIN0003087 430 430 Processed 12/04/2024 301618932 manish STATE BANK OF INDIA(508548)
201 KATNI MP-44-002-016-002/301
(BHANPURA-2) 		1744002016NRG24280220240864048 29/02/2024 MANA BAI 1744002016WL033083 MANA BAI 00415 SBIN0003087 430 430 Processed 12/04/2024 301618932 MANABAI STATE BANK OF INDIA(508548)
202 KATNI MP-44-002-016-002/321
(BHANPURA-2) 		1744002016NRG24280220240864049 29/02/2024 ANUSUIYA 1744002016WL033083 ANUSUIYA 00415 SBIN0003087 430 430 Processed 12/04/2024 301618932 ANUSUIYA STATE BANK OF INDIA(508548)
203 KATNI MP-44-002-016-002/337
(BHANPURA-2) 		1744002016NRG24280220240864050 29/02/2024 GULAB BAI 1744002016WL033083 GULAB BAI 00415 SBIN0003087 215 215 Processed 12/04/2024 301618932 GULABBAI STATE BANK OF INDIA(508548)
204 KATNI MP-44-002-016-002/347
(BHANPURA-2) 		1744002016NRG24280220240864052 29/02/2024 FAGU 1744002016WL033083 FAGU 00415 SBIN0003087 860 860 Processed 12/04/2024 301618932 FAGU STATE BANK OF INDIA(508548)
205 KATNI MP-44-002-016-002/347
(BHANPURA-2) 		1744002016NRG24280220240864051 29/02/2024 SUSHMABAI 1744002016WL033083 SUSHMABAI 00415 SBIN0003087 1290 1290 Processed 12/04/2024 301618932 SUSHMABAI STATE BANK OF INDIA(508548)
206 KATNI MP-44-002-016-002/351
(BHANPURA-2) 		1744002016NRG24280220240864053 29/02/2024 rajkumari 1744002016WL033083 rajkumari 00415 SBIN0003087 215 215 Processed 12/04/2024 301618932 rajkumari STATE BANK OF INDIA(508548)
207 KATNI MP-44-002-016-002/359
(BHANPURA-2) 		1744002016NRG24280220240864054 29/02/2024 SIYA BAI 1744002016WL033083 SIYA BAI 00415 SBIN0003087 430 430 Processed 12/04/2024 301618932 SIYABAI STATE BANK OF INDIA(508548)
208 KATNI MP-44-002-016-002/367
(BHANPURA-2) 		1744002016NRG24280220240864055 29/02/2024 SANAT BAI 1744002016WL033083 SANAT BAI 00415 SBIN0003087 215 215 Processed 12/04/2024 301618932 SANATBAI STATE BANK OF INDIA(508548)
209 KATNI MP-44-002-016-002/378
(BHANPURA-2) 		1744002016NRG24280220240864056 29/02/2024 MALTI BAI 1744002016WL033083 MALTI BAI 00415 SBIN0003087 215 215 Processed 12/04/2024 301618932 MALTIBAI STATE BANK OF INDIA(508548)
210 KATNI MP-44-002-016-002/385
(BHANPURA-2) 		1744002016NRG24280220240864057 29/02/2024 KISSO BAI 1744002016WL033083 KISSO BAI 00415 SBIN0003087 430 430 Processed 12/04/2024 301618932 KISSOBAI STATE BANK OF INDIA(508548)
211 KATNI MP-44-002-016-002/394
(BHANPURA-2) 		1744002016NRG24280220240864059 29/02/2024 durga 1744002016WL033083 durga 00415 SBIN0003087 1290 1290 Processed 13/04/2024 301618932 durga UNION BANK OF INDIA(508500)
212 KATNI MP-44-002-016-002/399
(BHANPURA-2) 		1744002016NRG24280220240864060 29/02/2024 JANKI 1744002016WL033083 JANKI 00415 SBIN0003087 215 215 Processed 12/04/2024 301618932 JANKI STATE BANK OF INDIA(508548)
213 KATNI MP-44-002-016-002/412
(BHANPURA-2) 		1744002016NRG24280220240864061 29/02/2024 preeti 1744002016WL033083 preeti 00415 SBIN0003087 215 215 Processed 12/04/2024 301618932 preeti STATE BANK OF INDIA(508548)
214 KATNI MP-44-002-016-002/417
(BHANPURA-2) 		1744002016NRG24280220240864062 29/02/2024 shilochana bai 1744002016WL033083 shilochana bai 00415 SBIN0003087 215 215 Processed 12/04/2024 301618932 shilochanabai STATE BANK OF INDIA(508548)
215 KATNI MP-44-002-016-002/471
(BHANPURA-2) 		1744002016NRG24280220240864064 29/02/2024 devkumari 1744002016WL033083 devkumari 00415 SBIN0003087 1075 1075 Processed 12/04/2024 301618932 devkumari STATE BANK OF INDIA(508548)
216 KATNI MP-44-002-016-002/600
(BHANPURA-2) 		1744002016NRG24280220240864065 29/02/2024 SARSHWATI RAJBHAR 1744002016WL033083 SARSHWATI RAJBHAR 00415 SBIN0003087 1290 1290 Processed 12/04/2024 301618932 SARSHWATIRAJBHAR STATE BANK OF INDIA(508548)
217 KATNI MP-44-002-016-002/602
(BHANPURA-2) 		1744002016NRG24280220240864066 29/02/2024 arjun 1744002016WL033083 arjun 00415 SBIN0003087 215 215 Processed 12/04/2024 301618932 arjun STATE BANK OF INDIA(508548)
218 KATNI MP-44-002-016-002/606
(BHANPURA-2) 		1744002016NRG24280220240864067 29/02/2024 KAILASH 1744002016WL033083 KAILASH 00415 SBIN0003087 1290 1290 Processed 12/04/2024 301618932 KAILASH STATE BANK OF INDIA(508548)
219 KATNI MP-44-002-016-002/615-A
(BHANPURA-2) 		1744002016NRG24280220240864068 29/02/2024 TARA BAI KOL 1744002016WL033083 TARA BAI KOL 00415 SBIN0003087 430 430 Processed 12/04/2024 301618932 TARABAIKOL STATE BANK OF INDIA(508548)
220 KATNI MP-44-002-016-002/635
(BHANPURA-2) 		1744002016NRG24280220240864069 29/02/2024 SANAD KUMAR YADAV 1744002016WL033083 SANAD KUMAR YADAV 00415 SBIN0003087 430 430 Processed 12/04/2024 301618932 SANADKUMARYADAV STATE BANK OF INDIA(508548)
221 KATNI MP-44-002-016-002/656
(BHANPURA-2) 		1744002016NRG24280220240864072 29/02/2024 PRADEEP 1744002016WL033083 PRADEEP 00415 SBIN0003087 1290 1290 Processed 12/04/2024 301618932 PRADEEP STATE BANK OF INDIA(508548)
222 KATNI MP-44-002-016-002/661
(BHANPURA-2) 		1744002016NRG24280220240864074 29/02/2024 SHANTI YADAV 1744002016WL033083 SHANTI YADAV 00415 SBIN0003087 1290 1290 Processed 12/04/2024 301618932 SHANTIYADAV STATE BANK OF INDIA(508548)
223 KATNI MP-44-002-016-002/664
(BHANPURA-2) 		1744002016NRG24280220240864075 29/02/2024 NANDINI RAJBHAR 1744002016WL033083 NANDINI RAJBHAR 00415 SBIN0003087 1290 1290 Processed 12/04/2024 301618932 NANDINIRAJBHAR STATE BANK OF INDIA(508548)
224 KATNI MP-44-002-016-002/678
(BHANPURA-2) 		1744002016NRG24280220240864078 29/02/2024 SHEETAL KUMAR RAJBHAR 1744002016WL033083 SHEETAL KUMAR RAJBHAR 00415 SBIN0003087 430 430 Processed 12/04/2024 301618932 SHEETALKUMARRAJBHAR STATE BANK OF INDIA(508548)
225 KATNI MP-44-002-016-02/255
(BHANPURA-2) 		1744002016NRG24280220240864081 29/02/2024 rani 1744002016WL033083 rani 00415 SBIN0003087 1290 1290 Processed 13/04/2024 301618932 rani INDIAN BANK(607105)
226 KATNI MP-44-002-016-02/315-A
(BHANPURA-2) 		1744002016NRG24280220240864082 29/02/2024 BATTO BAI 1744002016WL033083 BATTO BAI 00415 SBIN0003087 215 215 Processed 12/04/2024 301618932 BATTOBAI STATE BANK OF INDIA(508548)
227 KATNI MP-44-002-021-001/130
(TEDHI) 		1744002021NRG24290220240864531 29/02/2024 choroujioya 1744002021WL033106 choroujioya 00415 SBIN0003087 1020 1020 Processed 12/04/2024 301618932 choroujioya STATE BANK OF INDIA(508548)
228 KATNI MP-44-002-021-001/134-A
(TEDHI) 		1744002021NRG24290220240864532 29/02/2024 Sohan lal yadav 1744002021WL033106 Sohan lal yadav 00415 SBIN0003087 850 850 Processed 12/04/2024 301618932 Sohanlalyadav STATE BANK OF INDIA(508548)
229 KATNI MP-44-002-021-001/155-B
(TEDHI) 		1744002021NRG24290220240864536 29/02/2024 Rishi singh gound 1744002021WL033106 Rishi singh gound 00415 SBIN0003087 1020 1020 Processed 12/04/2024 301618932 Rishisinghgound STATE BANK OF INDIA(508548)
230 KATNI MP-44-002-021-001/188
(TEDHI) 		1744002021NRG24290220240864539 29/02/2024 lalta bai yadav 1744002021WL033106 lalta bai yadav 00415 SBIN0003087 1020 1020 Processed 12/04/2024 301618932 laltabaiyadav STATE BANK OF INDIA(508548)
231 KATNI MP-44-002-021-001/209
(TEDHI) 		1744002021NRG24290220240864543 29/02/2024 Sushma yadav 1744002021WL033106 Sushma yadav 00415 SBIN0003087 1020 1020 Processed 12/04/2024 301618932 Sushmayadav STATE BANK OF INDIA(508548)
232 KATNI MP-44-002-021-001/212
(TEDHI) 		1744002021NRG24290220240864545 29/02/2024 JANTA BAI YADAV 1744002021WL033106 JANTA BAI YADAV 00415 SBIN0003087 850 850 Processed 12/04/2024 301618932 JANTABAIYADAV STATE BANK OF INDIA(508548)
233 KATNI MP-44-002-021-001/231-A
(TEDHI) 		1744002021NRG24290220240864552 29/02/2024 SARITA 1744002021WL033106 SARITA 00415 SBIN0003087 680 680 Processed 13/04/2024 301618932 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
234 KATNI MP-44-002-021-001/237
(TEDHI) 		1744002021NRG24280220240864187 29/02/2024 TARA BAI 1744002021WL033090 TARA BAI 00415 SBIN0003087 1020 1020 Processed 12/04/2024 301618932 TARABAI STATE BANK OF INDIA(508548)
235 KATNI MP-44-002-021-001/247
(TEDHI) 		1744002021NRG24290220240864558 29/02/2024 SEEMA BAI 1744002021WL033106 SEEMA BAI 00415 SBIN0003087 1020 1020 Processed 12/04/2024 301618932 SEEMABAI STATE BANK OF INDIA(508548)
236 KATNI MP-44-002-021-001/253-A
(TEDHI) 		1744002021NRG24290220240864564 29/02/2024 SANJNA YADAV 1744002021WL033106 SANJNA YADAV 00415 SBIN0003087 1020 1020 Processed 12/04/2024 301618932 SANJNAYADAV STATE BANK OF INDIA(508548)
237 KATNI MP-44-002-021-001/255-A
(TEDHI) 		1744002021NRG24290220240864565 29/02/2024 Bina bai 1744002021WL033106 Bina bai 00415 SBIN0003087 850 850 Processed 12/04/2024 301618932 Binabai STATE BANK OF INDIA(508548)
238 KATNI MP-44-002-021-001/33
(TEDHI) 		1744002021NRG24290220240864575 29/02/2024 Ramiya 1744002021WL033106 Ramiya 00415 SBIN0003087 1020 1020 Processed 12/04/2024 301618932 Ramiya STATE BANK OF INDIA(508548)
239 KATNI MP-44-002-021-001/371
(TEDHI) 		1744002021NRG24280220240864188 29/02/2024 Bhagwat prasad 1744002021WL033090 Bhagwat prasad 00415 SBIN0003087 1020 1020 Processed 12/04/2024 301618932 Bhagwatprasad STATE BANK OF INDIA(508548)
240 KATNI MP-44-002-021-001/371
(TEDHI) 		1744002021NRG24280220240864189 29/02/2024 Sheela luniya 1744002021WL033090 Sheela luniya 00415 SBIN0003087 1020 1020 Processed 12/04/2024 301618932 Sheelaluniya STATE BANK OF INDIA(508548)
241 KATNI MP-44-002-021-001/380
(TEDHI) 		1744002021NRG24290220240864577 29/02/2024 sooraj 1744002021WL033106 sooraj 00415 SBIN0003087 1020 1020 Processed 13/04/2024 301618932 sooraj INDIA POST PAYMENTS BANK LIMITED(508528)
242 KATNI MP-44-002-021-001/407
(TEDHI) 		1744002021NRG24290220240864579 29/02/2024 Sanjana 1744002021WL033106 Sanjana 00415 SBIN0003087 1020 1020 Processed 12/04/2024 301618932 Sanjana STATE BANK OF INDIA(508548)
243 KATNI MP-44-002-021-001/563
(TEDHI) 		1744002021NRG24280220240864192 29/02/2024 anil luniya 1744002021WL033090 anil luniya 00415 SBIN0003087 1020 1020 Processed 12/04/2024 301618932 anilluniya STATE BANK OF INDIA(508548)
244 KATNI MP-44-002-021-001/563
(TEDHI) 		1744002021NRG24280220240864193 29/02/2024 Shashi 1744002021WL033090 Shashi 00415 SBIN0003087 1020 1020 Processed 12/04/2024 301618932 Shashi CENTRAL BANK OF INDIA(607115)
245 KATNI MP-44-002-021-001/569
(TEDHI) 		1744002021NRG24290220240864586 29/02/2024 chotebhaiya 1744002021WL033106 chotebhaiya 00415 SBIN0003087 1020 1020 Processed 12/04/2024 301618932 chotebhaiya STATE BANK OF INDIA(508548)
246 KATNI MP-44-002-021-001/587
(TEDHI) 		1744002021NRG24290220240864588 29/02/2024 chintesh luniya 1744002021WL033106 chintesh luniya 00415 SBIN0003087 1020 1020 Processed 12/04/2024 301618932 chinteshluniya STATE BANK OF INDIA(508548)
247 KATNI MP-44-002-021-001/62-A
(TEDHI) 		1744002021NRG24290220240864590 29/02/2024 ANOOP SINGH 1744002021WL033106 ANOOP SINGH 00415 SBIN0003087 1020 1020 Processed 12/04/2024 301618932 ANOOPSINGH STATE BANK OF INDIA(508548)
248 KATNI MP-44-002-021-001/666
(TEDHI) 		1744002021NRG24280220240864194 29/02/2024 ramsajeewan luniya 1744002021WL033090 ramsajeewan luniya 00415 SBIN0003087 1000 1000 Processed 12/04/2024 301618932 ramsajeewanluniya STATE BANK OF INDIA(508548)
249 KATNI MP-44-002-021-001/681
(TEDHI) 		1744002021NRG24280220240864204 29/02/2024 RAJAN 1744002021WL033091 RAJAN 00415 SBIN0003087 1000 1000 Processed 12/04/2024 301618932 RAJAN STATE BANK OF INDIA(508548)
250 KATNI MP-44-002-021-001/681
(TEDHI) 		1744002021NRG24280220240864205 29/02/2024 ROOBI BAI 1744002021WL033091 ROOBI BAI 00415 SBIN0003087 1000 1000 Processed 12/04/2024 301618932 ROOBIBAI STATE BANK OF INDIA(508548)
251 KATNI MP-44-002-021-003/405-A
(TEDHI) 		1744002021NRG24290220240864627 29/02/2024 ARCHNA BAI 1744002021WL033107 ARCHNA BAI 00415 SBIN0003087 1020 1020 Processed 12/04/2024 301618932 ARCHNABAI STATE BANK OF INDIA(508548)
252 KATNI MP-44-002-021-003/422
(TEDHI) 		1744002021NRG24280220240864202 29/02/2024 savita bai 1744002021WL033090 savita bai 00415 SBIN0003087 1000 1000 Processed 12/04/2024 301618932 savitabai STATE BANK OF INDIA(508548)
253 KATNI MP-44-002-021-003/422
(TEDHI) 		1744002021NRG24280220240864201 29/02/2024 savita bai 1744002021WL033090 savita bai 00415 SBIN0003087 1000 1000 Processed 12/04/2024 301618932 savitabai BANK OF BARODA(606985)
254 KATNI MP-44-002-021-003/422-A
(TEDHI) 		1744002021NRG24280220240864203 29/02/2024 SARMAN KUMAR 1744002021WL033090 SARMAN KUMAR 00415 SBIN0003087 1000 1000 Processed 12/04/2024 301618932 SARMANKUMAR AXIS BANK(607153)
255 KATNI MP-44-002-021-003/424
(TEDHI) 		1744002021NRG24290220240864628 29/02/2024 Rajesh Singh 1744002021WL033107 Rajesh Singh 00415 SBIN0003087 1020 1020 Processed 12/04/2024 301618932 RajeshSingh STATE BANK OF INDIA(508548)
256 KATNI MP-44-002-021-003/441
(TEDHI) 		1744002021NRG24290220240864632 29/02/2024 sheelu 1744002021WL033107 sheelu 00415 SBIN0003087 1020 1020 Processed 12/04/2024 301618932 sheelu STATE BANK OF INDIA(508548)
257 KATNI MP-44-002-021-003/443
(TEDHI) 		1744002021NRG24290220240864633 29/02/2024 rakesh 1744002021WL033107 rakesh 00415 SBIN0003087 1020 1020 Processed 12/04/2024 301618932 rakesh STATE BANK OF INDIA(508548)
258 KATNI MP-44-002-021-003/446
(TEDHI) 		1744002021NRG24290220240864635 29/02/2024 AJAY SINGH 1744002021WL033107 AJAY SINGH 00415 SBIN0003087 1020 1020 Processed 12/04/2024 301618932 AJAYSINGH STATE BANK OF INDIA(508548)
259 KATNI MP-44-002-021-003/451
(TEDHI) 		1744002021NRG24290220240864636 29/02/2024 PAPPU SINGH 1744002021WL033107 PAPPU SINGH 00415 SBIN0003087 1020 1020 Processed 12/04/2024 301618932 PAPPUSINGH STATE BANK OF INDIA(508548)
260 KATNI MP-44-002-021-003/454
(TEDHI) 		1744002021NRG24290220240864638 29/02/2024 mahendra singh 1744002021WL033107 mahendra singh 00415 SBIN0003087 1020 1020 Processed 12/04/2024 301618932 mahendrasingh STATE BANK OF INDIA(508548)
261 KATNI MP-44-002-021-004/411
(TEDHI) 		1744002021NRG24290220240864598 29/02/2024 RAMMU KOL 1744002021WL033106 RAMMU KOL 00415 SBIN0003087 1020 1020 Processed 12/04/2024 301618932 RAMMUKOL STATE BANK OF INDIA(508548)
262 KATNI MP-44-002-021-004/424-A
(TEDHI) 		1744002021NRG24290220240864599 29/02/2024 LOUKUSH 1744002021WL033106 LOUKUSH 00415 SBIN0003087 20 20 Processed 12/04/2024 301618932 LOUKUSH STATE BANK OF INDIA(508548)
263 KATNI MP-44-002-021-004/430
(TEDHI) 		1744002021NRG24290220240864602 29/02/2024 Ram bai 1744002021WL033106 Ram bai 00415 SBIN0003087 1020 1020 Processed 12/04/2024 301618932 Rambai STATE BANK OF INDIA(508548)
264 KATNI MP-44-002-021-004/432
(TEDHI) 		1744002021NRG24290220240864603 29/02/2024 UPATIYA BAI 1744002021WL033106 UPATIYA BAI 00415 SBIN0003087 1020 1020 Processed 12/04/2024 301618932 UPATIYABAI STATE BANK OF INDIA(508548)
265 KATNI MP-44-002-021-004/442-A
(TEDHI) 		1744002021NRG24290220240864606 29/02/2024 MANOJ KOL 1744002021WL033106 MANOJ KOL 00415 SBIN0003087 1020 1020 Processed 12/04/2024 301618932 MANOJKOL STATE BANK OF INDIA(508548)
266 KATNI MP-44-002-021-004/450-A
(TEDHI) 		1744002021NRG24290220240864610 29/02/2024 Roshni 1744002021WL033106 Roshni 00415 SBIN0003087 1020 1020 Processed 12/04/2024 301618932 Roshni STATE BANK OF INDIA(508548)
267 KATNI MP-44-002-021-004/473
(TEDHI) 		1744002021NRG24290220240864613 29/02/2024 devendra 1744002021WL033106 devendra 00415 SBIN0003087 1020 1020 Rejected 12/04/2024 301618932 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 KATNI MP-44-002-021-004/474
(TEDHI) 		1744002021NRG24290220240864614 29/02/2024 Ranno 1744002021WL033106 Ranno 00415 SBIN0003087 1020 1020 Processed 12/04/2024 301618932 Ranno STATE BANK OF INDIA(508548)
269 KATNI MP-44-002-021-004/476
(TEDHI) 		1744002021NRG24290220240864615 29/02/2024 Deva kumar 1744002021WL033106 Deva kumar 00415 SBIN0003087 1020 1020 Processed 13/04/2024 301618932 Devakumar FINO PAYMENTS BANK LTD(608001)
270 KATNI MP-44-002-021-004/478
(TEDHI) 		1744002021NRG24290220240864616 29/02/2024 jitendra 1744002021WL033106 jitendra 00415 SBIN0003087 1020 1020 Processed 12/04/2024 301618932 jitendra PUNJAB NATIONAL BANK(508568)
271 KATNI MP-44-002-021-004/479
(TEDHI) 		1744002021NRG24290220240864617 29/02/2024 aanand kumar 1744002021WL033106 aanand kumar 00415 SBIN0003087 1020 1020 Processed 12/04/2024 301618932 aanandkumar STATE BANK OF INDIA(508548)
272 KATNI MP-44-002-021-004/482
(TEDHI) 		1744002021NRG24280220240864207 29/02/2024 Nanhe lal 1744002021WL033091 Nanhe lal 00415 SBIN0003087 1000 1000 Processed 13/04/2024 301618932 Nanhelal INDIA POST PAYMENTS BANK LIMITED(508528)
273 KATNI MP-44-002-021-004/482
(TEDHI) 		1744002021NRG24280220240864208 29/02/2024 sankhi bai 1744002021WL033091 sankhi bai 00415 SBIN0003087 1000 1000 Processed 12/04/2024 301618932 sankhibai STATE BANK OF INDIA(508548)
SubTotal 93810 93810
274 KATNI MP-44-002-055-001/706-A
(KAILWARAKHURD) 		1744002055NRG24290220240865922 29/02/2024 Ramsakhi bai kushwaha 1744002055WL033159 Ramsakhi bai kushwaha 00415 SBIN0004643 1092 1092 Processed 12/04/2024 301618932 Ramsakhibaikushwaha STATE BANK OF INDIA(508548)
SubTotal 1092 1092
275 KATNI MP-44-002-021-001/155-A
(TEDHI) 		1744002021NRG24290220240864535 29/02/2024 SANPAL SINGH GOUND 1744002021WL033106 SANPAL SINGH GOUND 00415 SBIN0006067 1020 1020 Processed 12/04/2024 301618932 SANPALSINGHGOUND CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
276 KATNI MP-44-002-050-001/132
(KACHARGOW JOWA) 		1744002050NRG24290220240865924 29/02/2024 BIHARI LAL BHUMIYA 1744002050WL033160 BIHARI LAL BHUMIYA 00415 SBIN0030270 400 400 Processed 12/04/2024 301618932 BIHARILALBHUMIYA STATE BANK OF INDIA(508548)
277 KATNI MP-44-002-053-001/189
(BISTRA) 		1744002053NRG24290220240864393 29/02/2024 kasharlala 1744002053WL033099 kasharlala 00415 SBIN0030270 900 900 Processed 12/04/2024 301618932 kasharlala STATE BANK OF INDIA(508548)
278 KATNI MP-44-002-053-001/20
(BISTRA) 		1744002053NRG24290220240864394 29/02/2024 ujareya 1744002053WL033099 ujareya 00415 SBIN0030270 750 750 Processed 12/04/2024 301618932 ujareya STATE BANK OF INDIA(508548)
279 KATNI MP-44-002-053-001/212
(BISTRA) 		1744002053NRG24290220240864395 29/02/2024 jugunu 1744002053WL033099 jugunu 00415 SBIN0030270 900 900 Processed 12/04/2024 301618932 jugunu STATE BANK OF INDIA(508548)
280 KATNI MP-44-002-053-001/229
(BISTRA) 		1744002053NRG24290220240864396 29/02/2024 sheema 1744002053WL033099 sheema 00415 SBIN0030270 750 750 Processed 12/04/2024 301618932 sheema STATE BANK OF INDIA(508548)
281 KATNI MP-44-002-053-001/560
(BISTRA) 		1744002053NRG24290220240864398 29/02/2024 babe 1744002053WL033099 babe 00415 SBIN0030270 900 900 Processed 12/04/2024 301618932 babe STATE BANK OF INDIA(508548)
282 KATNI MP-44-002-053-001/62
(BISTRA) 		1744002053NRG24290220240864399 29/02/2024 bindee 1744002053WL033099 bindee 00415 SBIN0030270 300 300 Processed 12/04/2024 301618932 bindee STATE BANK OF INDIA(508548)
283 KATNI MP-44-002-053-002/436
(BISTRA) 		1744002053NRG24290220240864402 29/02/2024 emarti 1744002053WL033099 emarti 00415 SBIN0030270 480 480 Processed 12/04/2024 301618932 emarti STATE BANK OF INDIA(508548)
284 KATNI MP-44-002-053-002/447
(BISTRA) 		1744002053NRG24290220240864403 29/02/2024 pursootam 1744002053WL033099 pursootam 00415 SBIN0030270 480 480 Processed 12/04/2024 301618932 pursootam STATE BANK OF INDIA(508548)
285 KATNI MP-44-002-053-002/449
(BISTRA) 		1744002053NRG24290220240864404 29/02/2024 agaseya 1744002053WL033099 agaseya 00415 SBIN0030270 480 480 Processed 12/04/2024 301618932 agaseya STATE BANK OF INDIA(508548)
286 KATNI MP-44-002-053-002/451
(BISTRA) 		1744002053NRG24290220240864405 29/02/2024 rammu 1744002053WL033099 rammu 00415 SBIN0030270 480 480 Processed 12/04/2024 301618932 rammu STATE BANK OF INDIA(508548)
287 KATNI MP-44-002-053-002/452
(BISTRA) 		1744002053NRG24290220240864406 29/02/2024 lelabai 1744002053WL033099 lelabai 00415 SBIN0030270 480 480 Processed 12/04/2024 301618932 lelabai STATE BANK OF INDIA(508548)
288 KATNI MP-44-002-053-002/455
(BISTRA) 		1744002053NRG24290220240864407 29/02/2024 sonu 1744002053WL033099 sonu 00415 SBIN0030270 480 480 Processed 12/04/2024 301618932 sonu STATE BANK OF INDIA(508548)
289 KATNI MP-44-002-053-002/458
(BISTRA) 		1744002053NRG24290220240864408 29/02/2024 bablu 1744002053WL033099 bablu 00415 SBIN0030270 480 480 Processed 12/04/2024 301618932 bablu STATE BANK OF INDIA(508548)
290 KATNI MP-44-002-053-002/465
(BISTRA) 		1744002053NRG24290220240864409 29/02/2024 vishvenath 1744002053WL033099 vishvenath 00415 SBIN0030270 480 480 Processed 12/04/2024 301618932 vishvenath STATE BANK OF INDIA(508548)
291 KATNI MP-44-002-053-002/470
(BISTRA) 		1744002053NRG24290220240864410 29/02/2024 phukale 1744002053WL033099 phukale 00415 SBIN0030270 480 480 Processed 12/04/2024 301618932 phukale STATE BANK OF INDIA(508548)
292 KATNI MP-44-002-053-002/474
(BISTRA) 		1744002053NRG24290220240864411 29/02/2024 daduram 1744002053WL033099 daduram 00415 SBIN0030270 480 480 Processed 12/04/2024 301618932 daduram STATE BANK OF INDIA(508548)
293 KATNI MP-44-002-053-002/476
(BISTRA) 		1744002053NRG24290220240864412 29/02/2024 vishal 1744002053WL033099 vishal 00415 SBIN0030270 480 480 Processed 12/04/2024 301618932 vishal STATE BANK OF INDIA(508548)
294 KATNI MP-44-002-053-002/478
(BISTRA) 		1744002053NRG24290220240864413 29/02/2024 sukarte 1744002053WL033099 sukarte 00415 SBIN0030270 480 480 Processed 12/04/2024 301618932 sukarte STATE BANK OF INDIA(508548)
295 KATNI MP-44-002-053-002/483
(BISTRA) 		1744002053NRG24290220240864414 29/02/2024 achelal 1744002053WL033099 achelal 00415 SBIN0030270 480 480 Processed 12/04/2024 301618932 achelal STATE BANK OF INDIA(508548)
296 KATNI MP-44-002-053-002/484
(BISTRA) 		1744002053NRG24290220240864415 29/02/2024 summabai 1744002053WL033099 summabai 00415 SBIN0030270 480 480 Processed 12/04/2024 301618932 summabai STATE BANK OF INDIA(508548)
297 KATNI MP-44-002-053-002/488
(BISTRA) 		1744002053NRG24290220240864416 29/02/2024 shyam bai 1744002053WL033099 shyam bai 00415 SBIN0030270 480 480 Processed 12/04/2024 301618932 shyambai STATE BANK OF INDIA(508548)
298 KATNI MP-44-002-053-002/495
(BISTRA) 		1744002053NRG24290220240864417 29/02/2024 longbai 1744002053WL033099 longbai 00415 SBIN0030270 480 480 Processed 12/04/2024 301618932 longbai STATE BANK OF INDIA(508548)
299 KATNI MP-44-002-053-002/500
(BISTRA) 		1744002053NRG24290220240864418 29/02/2024 neetu 1744002053WL033099 neetu 00415 SBIN0030270 360 360 Processed 12/04/2024 301618932 neetu STATE BANK OF INDIA(508548)
300 KATNI MP-44-002-053-002/503
(BISTRA) 		1744002053NRG24290220240864419 29/02/2024 shivelal 1744002053WL033099 shivelal 00415 SBIN0030270 480 480 Processed 12/04/2024 301618932 shivelal STATE BANK OF INDIA(508548)
301 KATNI MP-44-002-053-002/505
(BISTRA) 		1744002053NRG24290220240864420 29/02/2024 ranibai 1744002053WL033099 ranibai 00415 SBIN0030270 480 480 Processed 12/04/2024 301618932 ranibai STATE BANK OF INDIA(508548)
302 KATNI MP-44-002-053-002/508
(BISTRA) 		1744002053NRG24290220240864421 29/02/2024 surendra 1744002053WL033099 surendra 00415 SBIN0030270 480 480 Processed 12/04/2024 301618932 surendra STATE BANK OF INDIA(508548)
303 KATNI MP-44-002-053-002/509
(BISTRA) 		1744002053NRG24290220240864422 29/02/2024 seeta 1744002053WL033099 seeta 00415 SBIN0030270 480 480 Processed 12/04/2024 301618932 seeta STATE BANK OF INDIA(508548)
304 KATNI MP-44-002-053-002/515
(BISTRA) 		1744002053NRG24290220240864423 29/02/2024 rghunatha 1744002053WL033099 rghunatha 00415 SBIN0030270 360 360 Processed 12/04/2024 301618932 rghunatha STATE BANK OF INDIA(508548)
305 KATNI MP-44-002-053-002/519
(BISTRA) 		1744002053NRG24290220240864424 29/02/2024 bhekham 1744002053WL033099 bhekham 00415 SBIN0030270 480 480 Processed 12/04/2024 301618932 bhekham STATE BANK OF INDIA(508548)
306 KATNI MP-44-002-053-002/520
(BISTRA) 		1744002053NRG24290220240864425 29/02/2024 radha bai 1744002053WL033099 radha bai 00415 SBIN0030270 480 480 Processed 12/04/2024 301618932 radhabai STATE BANK OF INDIA(508548)
307 KATNI MP-44-002-053-002/521
(BISTRA) 		1744002053NRG24290220240864426 29/02/2024 rambai 1744002053WL033099 rambai 00415 SBIN0030270 480 480 Processed 12/04/2024 301618932 rambai STATE BANK OF INDIA(508548)
308 KATNI MP-44-002-053-002/522
(BISTRA) 		1744002053NRG24290220240864427 29/02/2024 bhanumati 1744002053WL033099 bhanumati 00415 SBIN0030270 480 480 Processed 12/04/2024 301618932 bhanumati STATE BANK OF INDIA(508548)
309 KATNI MP-44-002-053-002/531
(BISTRA) 		1744002053NRG24290220240864428 29/02/2024 ramrate 1744002053WL033099 ramrate 00415 SBIN0030270 480 480 Processed 12/04/2024 301618932 ramrate STATE BANK OF INDIA(508548)
310 KATNI MP-44-002-053-002/543
(BISTRA) 		1744002053NRG24290220240864430 29/02/2024 kalvate 1744002053WL033099 kalvate 00415 SBIN0030270 480 480 Processed 12/04/2024 301618932 kalvate STATE BANK OF INDIA(508548)
311 KATNI MP-44-002-053-002/560
(BISTRA) 		1744002053NRG24290220240864431 29/02/2024 shankhi 1744002053WL033099 shankhi 00415 SBIN0030270 480 480 Processed 12/04/2024 301618932 shankhi STATE BANK OF INDIA(508548)
312 KATNI MP-44-002-053-002/561
(BISTRA) 		1744002053NRG24290220240864432 29/02/2024 lachami 1744002053WL033099 lachami 00415 SBIN0030270 480 480 Processed 12/04/2024 301618932 lachami STATE BANK OF INDIA(508548)
SubTotal 19060 19060
313 KATNI MP-44-002-021-001/101
(TEDHI) 		1744002021NRG24290220240864523 29/02/2024 UJAYARIBAI 1744002021WL033106 UJAYARIBAI 00415 SBIN0030271 1020 1020 Processed 12/04/2024 301618932 UJAYARIBAI STATE BANK OF INDIA(508548)
314 KATNI MP-44-002-021-001/122
(TEDHI) 		1744002021NRG24290220240864525 29/02/2024 RATTO 1744002021WL033106 RATTO 00415 SBIN0030271 680 680 Processed 12/04/2024 301618932 RATTO STATE BANK OF INDIA(508548)
315 KATNI MP-44-002-021-001/126
(TEDHI) 		1744002021NRG24290220240864528 29/02/2024 HETRAM LUNIYA 1744002021WL033106 HETRAM LUNIYA 00415 SBIN0030271 1020 1020 Processed 13/04/2024 301618932 HETRAMLUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
316 KATNI MP-44-002-021-001/126
(TEDHI) 		1744002021NRG24290220240864527 29/02/2024 HETRAM LUNIYA 1744002021WL033106 HETRAM LUNIYA 00415 SBIN0030271 1020 1020 Processed 12/04/2024 301618932 HETRAMLUNIYA STATE BANK OF INDIA(508548)
317 KATNI MP-44-002-021-001/127
(TEDHI) 		1744002021NRG24290220240864529 29/02/2024 devkabai 1744002021WL033106 devkabai 00415 SBIN0030271 1020 1020 Processed 12/04/2024 301618932 devkabai STATE BANK OF INDIA(508548)
318 KATNI MP-44-002-021-001/13
(TEDHI) 		1744002021NRG24290220240864530 29/02/2024 RANIBAI 1744002021WL033106 RANIBAI 00415 SBIN0030271 850 850 Processed 12/04/2024 301618932 RANIBAI STATE BANK OF INDIA(508548)
319 KATNI MP-44-002-021-001/135
(TEDHI) 		1744002021NRG24290220240864533 29/02/2024 SHAKUNBAI 1744002021WL033106 SHAKUNBAI 00415 SBIN0030271 684 684 Processed 12/04/2024 301618932 SHAKUNBAI STATE BANK OF INDIA(508548)
320 KATNI MP-44-002-021-001/164
(TEDHI) 		1744002021NRG24290220240864537 29/02/2024 ajeet 1744002021WL033106 ajeet 00415 SBIN0030271 1020 1020 Processed 12/04/2024 301618932 ajeet STATE BANK OF INDIA(508548)
321 KATNI MP-44-002-021-001/178
(TEDHI) 		1744002021NRG24290220240864538 29/02/2024 UNJI BAI 1744002021WL033106 UNJI BAI 00415 SBIN0030271 1020 1020 Processed 12/04/2024 301618932 UNJIBAI STATE BANK OF INDIA(508548)
322 KATNI MP-44-002-021-001/201
(TEDHI) 		1744002021NRG24290220240864541 29/02/2024 mukesh 1744002021WL033106 mukesh 00415 SBIN0030271 1020 1020 Processed 12/04/2024 301618932 mukesh STATE BANK OF INDIA(508548)
323 KATNI MP-44-002-021-001/201
(TEDHI) 		1744002021NRG24290220240864540 29/02/2024 MUKESH 1744002021WL033106 MUKESH 00415 SBIN0030271 1020 1020 Processed 12/04/2024 301618932 MUKESH STATE BANK OF INDIA(508548)
324 KATNI MP-44-002-021-001/204
(TEDHI) 		1744002021NRG24290220240864542 29/02/2024 PARVATI 1744002021WL033106 PARVATI 00415 SBIN0030271 1020 1020 Processed 12/04/2024 301618932 PARVATI STATE BANK OF INDIA(508548)
325 KATNI MP-44-002-021-001/210
(TEDHI) 		1744002021NRG24290220240864544 29/02/2024 syam bai 1744002021WL033106 syam bai 00415 SBIN0030271 850 850 Processed 12/04/2024 301618932 syambai STATE BANK OF INDIA(508548)
326 KATNI MP-44-002-021-001/224
(TEDHI) 		1744002021NRG24290220240864546 29/02/2024 NATHU LAL 1744002021WL033106 NATHU LAL 00415 SBIN0030271 1020 1020 Processed 12/04/2024 301618932 NATHULAL STATE BANK OF INDIA(508548)
327 KATNI MP-44-002-021-001/228
(TEDHI) 		1744002021NRG24290220240864547 29/02/2024 SANGEET 1744002021WL033106 SANGEET 00415 SBIN0030271 1020 1020 Processed 12/04/2024 301618932 SANGEET STATE BANK OF INDIA(508548)
328 KATNI MP-44-002-021-001/228
(TEDHI) 		1744002021NRG24290220240864548 29/02/2024 SANTOSH BAI 1744002021WL033106 SANTOSH BAI 00415 SBIN0030271 1020 1020 Processed 12/04/2024 301618932 SANTOSHBAI BANK OF BARODA(606985)
329 KATNI MP-44-002-021-001/229
(TEDHI) 		1744002021NRG24290220240864550 29/02/2024 CHANDRABATI 1744002021WL033106 CHANDRABATI 00415 SBIN0030271 850 850 Processed 12/04/2024 301618932 CHANDRABATI STATE BANK OF INDIA(508548)
330 KATNI MP-44-002-021-001/229
(TEDHI) 		1744002021NRG24290220240864549 29/02/2024 GOPALI 1744002021WL033106 GOPALI 00415 SBIN0030271 850 850 Processed 12/04/2024 301618932 GOPALI CANARA BANK(508532)
331 KATNI MP-44-002-021-001/231
(TEDHI) 		1744002021NRG24290220240864551 29/02/2024 SUNEETA 1744002021WL033106 SUNEETA 00415 SBIN0030271 25 25 Processed 12/04/2024 301618932 SUNEETA STATE BANK OF INDIA(508548)
332 KATNI MP-44-002-021-001/232
(TEDHI) 		1744002021NRG24290220240864553 29/02/2024 RIKHIRAM 1744002021WL033106 RIKHIRAM 00415 SBIN0030271 1020 1020 Processed 12/04/2024 301618932 RIKHIRAM STATE BANK OF INDIA(508548)
333 KATNI MP-44-002-021-001/237
(TEDHI) 		1744002021NRG24280220240864186 29/02/2024 RAM PRASAD 1744002021WL033090 RAM PRASAD 00415 SBIN0030271 1020 1020 Processed 12/04/2024 301618932 RAMPRASAD STATE BANK OF INDIA(508548)
334 KATNI MP-44-002-021-001/241
(TEDHI) 		1744002021NRG24290220240864555 29/02/2024 PUNNU LAL 1744002021WL033106 PUNNU LAL 00415 SBIN0030271 1020 1020 Processed 12/04/2024 301618932 PUNNULAL STATE BANK OF INDIA(508548)
335 KATNI MP-44-002-021-001/241
(TEDHI) 		1744002021NRG24290220240864556 29/02/2024 SHEELA BAI 1744002021WL033106 SHEELA BAI 00415 SBIN0030271 1020 1020 Processed 12/04/2024 301618932 SHEELABAI STATE BANK OF INDIA(508548)
336 KATNI MP-44-002-021-001/247
(TEDHI) 		1744002021NRG24290220240864557 29/02/2024 AKALI SINGH 1744002021WL033106 AKALI SINGH 00415 SBIN0030271 1020 1020 Processed 12/04/2024 301618932 AKALISINGH STATE BANK OF INDIA(508548)
337 KATNI MP-44-002-021-001/248
(TEDHI) 		1744002021NRG24290220240864559 29/02/2024 SYAMLAL 1744002021WL033106 SYAMLAL 00415 SBIN0030271 1020 1020 Processed 12/04/2024 301618932 SYAMLAL STATE BANK OF INDIA(508548)
338 KATNI MP-44-002-021-001/25
(TEDHI) 		1744002021NRG24290220240864561 29/02/2024 SARSWATI 1744002021WL033106 SARSWATI 00415 SBIN0030271 850 850 Processed 12/04/2024 301618932 SARSWATI STATE BANK OF INDIA(508548)
339 KATNI MP-44-002-021-001/25
(TEDHI) 		1744002021NRG24290220240864560 29/02/2024 SURESH 1744002021WL033106 SURESH 00415 SBIN0030271 850 850 Processed 12/04/2024 301618932 SURESH STATE BANK OF INDIA(508548)
340 KATNI MP-44-002-021-001/253
(TEDHI) 		1744002021NRG24290220240864563 29/02/2024 RAJU 1744002021WL033106 RAJU 00415 SBIN0030271 1020 1020 Processed 12/04/2024 301618932 RAJU CANARA BANK(508532)
341 KATNI MP-44-002-021-001/258
(TEDHI) 		1744002021NRG24290220240864566 29/02/2024 GAJJI SINGH 1744002021WL033106 GAJJI SINGH 00415 SBIN0030271 1020 1020 Processed 12/04/2024 301618932 GAJJISINGH STATE BANK OF INDIA(508548)
342 KATNI MP-44-002-021-001/258
(TEDHI) 		1744002021NRG24290220240864567 29/02/2024 KALLU BAI 1744002021WL033106 KALLU BAI 00415 SBIN0030271 1020 1020 Processed 12/04/2024 301618932 KALLUBAI STATE BANK OF INDIA(508548)
343 KATNI MP-44-002-021-001/259
(TEDHI) 		1744002021NRG24290220240864569 29/02/2024 sudhu 1744002021WL033106 sudhu 00415 SBIN0030271 1020 1020 Processed 12/04/2024 301618932 sudhu STATE BANK OF INDIA(508548)
344 KATNI MP-44-002-021-001/259
(TEDHI) 		1744002021NRG24290220240864568 29/02/2024 SUDHU SINGH 1744002021WL033106 SUDHU SINGH 00415 SBIN0030271 1020 1020 Processed 12/04/2024 301618932 SUDHUSINGH STATE BANK OF INDIA(508548)
345 KATNI MP-44-002-021-001/261
(TEDHI) 		1744002021NRG24290220240864571 29/02/2024 SULOCHNA BAI 1744002021WL033106 SULOCHNA BAI 00415 SBIN0030271 1020 1020 Processed 12/04/2024 301618932 SULOCHNABAI STATE BANK OF INDIA(508548)
346 KATNI MP-44-002-021-001/261
(TEDHI) 		1744002021NRG24290220240864570 29/02/2024 UJARIYA 1744002021WL033106 UJARIYA 00415 SBIN0030271 1020 1020 Processed 12/04/2024 301618932 UJARIYA STATE BANK OF INDIA(508548)
347 KATNI MP-44-002-021-001/264
(TEDHI) 		1744002021NRG24290220240864572 29/02/2024 aarti 1744002021WL033106 aarti 00415 SBIN0030271 1020 1020 Processed 12/04/2024 301618932 aarti STATE BANK OF INDIA(508548)
348 KATNI MP-44-002-021-001/319
(TEDHI) 		1744002021NRG24290220240864573 29/02/2024 vijay 1744002021WL033106 vijay 00415 SBIN0030271 1020 1020 Processed 12/04/2024 301618932 vijay STATE BANK OF INDIA(508548)
349 KATNI MP-44-002-021-001/35
(TEDHI) 		1744002021NRG24290220240864576 29/02/2024 BINNEEBAI 1744002021WL033106 BINNEEBAI 00415 SBIN0030271 1020 1020 Processed 12/04/2024 301618932 BINNEEBAI STATE BANK OF INDIA(508548)
350 KATNI MP-44-002-021-001/51
(TEDHI) 		1744002021NRG24290220240864583 29/02/2024 prem bai 1744002021WL033106 prem bai 00415 SBIN0030271 1020 1020 Processed 12/04/2024 301618932 prembai STATE BANK OF INDIA(508548)
351 KATNI MP-44-002-021-001/52
(TEDHI) 		1744002021NRG24290220240864584 29/02/2024 RAJLALAN 1744002021WL033106 RAJLALAN 00415 SBIN0030271 1020 1020 Processed 12/04/2024 301618932 RAJLALAN STATE BANK OF INDIA(508548)
352 KATNI MP-44-002-021-001/52
(TEDHI) 		1744002021NRG24290220240864585 29/02/2024 SHANTOSHIBAI 1744002021WL033106 SHANTOSHIBAI 00415 SBIN0030271 1020 1020 Processed 12/04/2024 301618932 SHANTOSHIBAI STATE BANK OF INDIA(508548)
353 KATNI MP-44-002-021-001/58
(TEDHI) 		1744002021NRG24290220240864587 29/02/2024 ANIL 1744002021WL033106 ANIL 00415 SBIN0030271 1020 1020 Processed 12/04/2024 301618932 ANIL STATE BANK OF INDIA(508548)
354 KATNI MP-44-002-021-001/62
(TEDHI) 		1744002021NRG24290220240864589 29/02/2024 SAMANIYABAI 1744002021WL033106 SAMANIYABAI 00415 SBIN0030271 1020 1020 Processed 12/04/2024 301618932 SAMANIYABAI STATE BANK OF INDIA(508548)
355 KATNI MP-44-002-021-001/679
(TEDHI) 		1744002021NRG24280220240864197 29/02/2024 deepak kol 1744002021WL033090 deepak kol 00415 SBIN0030271 1020 1020 Processed 12/04/2024 301618932 deepakkol STATE BANK OF INDIA(508548)
356 KATNI MP-44-002-021-001/72
(TEDHI) 		1744002021NRG24290220240864592 29/02/2024 MEENABAI 1744002021WL033106 MEENABAI 00415 SBIN0030271 1020 1020 Processed 12/04/2024 301618932 MEENABAI STATE BANK OF INDIA(508548)
357 KATNI MP-44-002-021-001/72
(TEDHI) 		1744002021NRG24290220240864591 29/02/2024 RAJESH 1744002021WL033106 RAJESH 00415 SBIN0030271 1020 1020 Processed 12/04/2024 301618932 RAJESH STATE BANK OF INDIA(508548)
358 KATNI MP-44-002-021-001/73
(TEDHI) 		1744002021NRG24290220240864593 29/02/2024 GOPALI 1744002021WL033106 GOPALI 00415 SBIN0030271 1020 1020 Processed 12/04/2024 301618932 GOPALI STATE BANK OF INDIA(508548)
359 KATNI MP-44-002-021-001/77
(TEDHI) 		1744002021NRG24290220240864594 29/02/2024 KUMESH 1744002021WL033106 KUMESH 00415 SBIN0030271 1020 1020 Processed 12/04/2024 301618932 KUMESH STATE BANK OF INDIA(508548)
360 KATNI MP-44-002-021-001/81
(TEDHI) 		1744002021NRG24290220240864595 29/02/2024 MAYA 1744002021WL033106 MAYA 00415 SBIN0030271 1020 1020 Processed 12/04/2024 301618932 MAYA STATE BANK OF INDIA(508548)
361 KATNI MP-44-002-021-002/288
(TEDHI) 		1744002021NRG24280220240864200 29/02/2024 BABLU 1744002021WL033090 BABLU 00415 SBIN0030271 1000 1000 Processed 12/04/2024 301618932 BABLU STATE BANK OF INDIA(508548)
362 KATNI MP-44-002-021-003/341
(TEDHI) 		1744002021NRG24290220240864620 29/02/2024 MAHROON 1744002021WL033107 MAHROON 00415 SBIN0030271 1020 1020 Processed 12/04/2024 301618932 MAHROON STATE BANK OF INDIA(508548)
363 KATNI MP-44-002-021-003/360
(TEDHI) 		1744002021NRG24290220240864623 29/02/2024 RTULIYABAI 1744002021WL033107 RTULIYABAI 00415 SBIN0030271 1020 1020 Processed 12/04/2024 301618932 RTULIYABAI STATE BANK OF INDIA(508548)
364 KATNI MP-44-002-021-003/361
(TEDHI) 		1744002021NRG24290220240864624 29/02/2024 SUNITABAI 1744002021WL033107 SUNITABAI 00415 SBIN0030271 1020 1020 Processed 12/04/2024 301618932 SUNITABAI STATE BANK OF INDIA(508548)
365 KATNI MP-44-002-021-003/399
(TEDHI) 		1744002021NRG24290220240864626 29/02/2024 sarojbai 1744002021WL033107 sarojbai 00415 SBIN0030271 1020 1020 Processed 12/04/2024 301618932 sarojbai STATE BANK OF INDIA(508548)
366 KATNI MP-44-002-021-003/430
(TEDHI) 		1744002021NRG24290220240864630 29/02/2024 Balram singh 1744002021WL033107 Balram singh 00415 SBIN0030271 1020 1020 Processed 12/04/2024 301618932 Balramsingh STATE BANK OF INDIA(508548)
367 KATNI MP-44-002-021-004/408
(TEDHI) 		1744002021NRG24290220240864597 29/02/2024 geetabai 1744002021WL033106 geetabai 00415 SBIN0030271 1020 1020 Processed 12/04/2024 301618932 geetabai STATE BANK OF INDIA(508548)
368 KATNI MP-44-002-021-004/430
(TEDHI) 		1744002021NRG24290220240864601 29/02/2024 DILEEP 1744002021WL033106 DILEEP 00415 SBIN0030271 1020 1020 Processed 12/04/2024 301618932 DILEEP STATE BANK OF INDIA(508548)
369 KATNI MP-44-002-021-004/439
(TEDHI) 		1744002021NRG24290220240864605 29/02/2024 DASODA BAI 1744002021WL033106 DASODA BAI 00415 SBIN0030271 1020 1020 Processed 12/04/2024 301618932 DASODABAI STATE BANK OF INDIA(508548)
370 KATNI MP-44-002-021-004/447
(TEDHI) 		1744002021NRG24290220240864608 29/02/2024 KALSI BAI 1744002021WL033106 KALSI BAI 00415 SBIN0030271 1020 1020 Processed 12/04/2024 301618932 KALSIBAI STATE BANK OF INDIA(508548)
371 KATNI MP-44-002-021-004/449
(TEDHI) 		1744002021NRG24290220240864609 29/02/2024 RATIYA BAI 1744002021WL033106 RATIYA BAI 00415 SBIN0030271 1020 1020 Processed 12/04/2024 301618932 RATIYABAI STATE BANK OF INDIA(508548)
372 KATNI MP-44-002-024-001/110
(SIGHANPURI) 		1744002024NRG24290220240864891 29/02/2024 suresh kumar 1744002024WL033121 suresh kumar 00415 SBIN0030271 812 812 Processed 12/04/2024 301618932 sureshkumar IDBI BANK(607095)
373 KATNI MP-44-002-024-001/144
(SIGHANPURI) 		1744002024NRG24290220240864892 29/02/2024 LAXMI BAI KOL 1744002024WL033121 LAXMI BAI KOL 00415 SBIN0030271 406 406 Processed 12/04/2024 301618932 LAXMIBAIKOL STATE BANK OF INDIA(508548)
374 KATNI MP-44-002-024-001/156
(SIGHANPURI) 		1744002024NRG24290220240864893 29/02/2024 Laxmi Bai 1744002024WL033121 Laxmi Bai 00415 SBIN0030271 609 609 Processed 12/04/2024 301618932 LaxmiBai STATE BANK OF INDIA(508548)
375 KATNI MP-44-002-024-001/174
(SIGHANPURI) 		1744002024NRG24290220240864894 29/02/2024 MANOJ 1744002024WL033121 MANOJ 00415 SBIN0030271 812 812 Processed 12/04/2024 301618932 MANOJ STATE BANK OF INDIA(508548)
376 KATNI MP-44-002-024-001/178
(SIGHANPURI) 		1744002024NRG24290220240864895 29/02/2024 SYAM BAI 1744002024WL033121 SYAM BAI 00415 SBIN0030271 812 812 Processed 12/04/2024 301618932 SYAMBAI STATE BANK OF INDIA(508548)
377 KATNI MP-44-002-024-001/204
(SIGHANPURI) 		1744002024NRG24290220240864896 29/02/2024 sanjit 1744002024WL033121 sanjit 00415 SBIN0030271 609 609 Processed 12/04/2024 301618932 sanjit STATE BANK OF INDIA(508548)
378 KATNI MP-44-002-024-001/34
(SIGHANPURI) 		1744002024NRG24290220240864897 29/02/2024 RAM BAI 1744002024WL033121 RAM BAI 00415 SBIN0030271 406 406 Processed 12/04/2024 301618932 RAMBAI STATE BANK OF INDIA(508548)
379 KATNI MP-44-002-024-001/345
(SIGHANPURI) 		1744002024NRG24290220240864898 29/02/2024 MAMTA BAI 1744002024WL033121 MAMTA BAI 00415 SBIN0030271 812 812 Processed 12/04/2024 301618932 MAMTABAI STATE BANK OF INDIA(508548)
380 KATNI MP-44-002-024-001/79
(SIGHANPURI) 		1744002024NRG24290220240864900 29/02/2024 kishan lal 1744002024WL033121 kishan lal 00415 SBIN0030271 812 812 Processed 12/04/2024 301618932 kishanlal STATE BANK OF INDIA(508548)
381 KATNI MP-44-002-024-001/99
(SIGHANPURI) 		1744002024NRG24290220240864903 29/02/2024 RAJENDRA 1744002024WL033121 RAJENDRA 00415 SBIN0030271 609 609 Processed 12/04/2024 301618932 RAJENDRA STATE BANK OF INDIA(508548)
SubTotal 64168 64168
382 KATNI MP-44-002-012-001/126-A
(TKHLA) 		1744002012NRG24290220240864865 29/02/2024 Rahul Yadav 1744002012WL033120 Rahul Yadav 00415 SBIN0030278 1000 1000 Processed 12/04/2024 301618932 RahulYadav CENTRAL BANK OF INDIA(607115)
383 KATNI MP-44-002-028-001/156
(JHALWARA) 		1744002028NRG24280220240864093 29/02/2024 shayam 1744002028WL033085 shayam 00415 SBIN0030278 1170 1170 Processed 12/04/2024 301618932 shayam STATE BANK OF INDIA(508548)
SubTotal 2170 2170
384 KATNI MP-44-002-059-001/308
(IMLIYA) 		1744002059NRG24290220240865234 29/02/2024 GAURI BAI YADAV 1744002059WL033138 GAURI BAI YADAV 00462 UCBA0001560 200 200 Processed 12/04/2024 301618932 GAURIBAIYADAV PUNJAB NATIONAL BANK(508568)
385 KATNI MP-44-002-059-001/40-A
(IMLIYA) 		1744002059NRG24290220240865245 29/02/2024 ANUSUIYA 1744002059WL033138 ANUSUIYA 00462 UCBA0001560 1000 1000 Processed 12/04/2024 301618932 ANUSUIYA STATE BANK OF INDIA(508548)
386 KATNI MP-44-002-059-001/604
(IMLIYA) 		1744002059NRG24290220240865258 29/02/2024 Laxmi Kori 1744002059WL033138 Laxmi Kori 00462 UCBA0001560 1000 1000 Processed 12/04/2024 301618932 LaxmiKori UCO BANK(607066)
387 KATNI MP-44-002-059-001/608
(IMLIYA) 		1744002059NRG24290220240865261 29/02/2024 RASHMI YADAV 1744002059WL033138 RASHMI YADAV 00462 UCBA0001560 1000 1000 Processed 12/04/2024 301618932 RASHMIYADAV PUNJAB NATIONAL BANK(508568)
388 KATNI MP-44-002-059-001/610
(IMLIYA) 		1744002059NRG24290220240865264 29/02/2024 SUSHILA 1744002059WL033138 SUSHILA 00462 UCBA0001560 1000 1000 Processed 12/04/2024 301618932 SUSHILA UCO BANK(607066)
389 KATNI MP-44-002-059-001/633
(IMLIYA) 		1744002059NRG24290220240865267 29/02/2024 Dayaram kori 1744002059WL033138 Dayaram kori 00462 UCBA0001560 1000 1000 Processed 12/04/2024 301618932 Dayaramkori UCO BANK(607066)
390 KATNI MP-44-002-059-001/646
(IMLIYA) 		1744002059NRG24290220240865268 29/02/2024 MAYA 1744002059WL033138 MAYA 00462 UCBA0001560 1000 1000 Processed 12/04/2024 301618932 MAYA UCO BANK(607066)
391 KATNI MP-44-002-059-001/676
(IMLIYA) 		1744002059NRG24290220240865271 29/02/2024 ARTI BHUMIYA 1744002059WL033138 ARTI BHUMIYA 00462 UCBA0001560 1000 1000 Processed 12/04/2024 301618932 ARTIBHUMIYA UCO BANK(607066)
SubTotal 7200 7200
392 KATNI MP-44-002-021-001/234-A
(TEDHI) 		1744002021NRG24290220240864554 29/02/2024 Aneesh singh 1744002021WL033106 Aneesh singh 00468 UBIN0532584 1020 1020 Processed 13/04/2024 301618932 Aneeshsingh UNION BANK OF INDIA(508500)
393 KATNI MP-44-002-053-002/538
(BISTRA) 		1744002053NRG24290220240864429 29/02/2024 shivratan 1744002053WL033099 shivratan 00468 UBIN0532584 120 120 Processed 12/04/2024 301618932 shivratan STATE BANK OF INDIA(508548)
394 KATNI MP-44-002-059-001/677
(IMLIYA) 		1744002059NRG24290220240865272 29/02/2024 UDAY YADAV 1744002059WL033138 UDAY YADAV 00468 UBIN0532584 1000 1000 Processed 13/04/2024 301618932 UDAYYADAV UNION BANK OF INDIA(508500)
SubTotal 2140 2140
395 KATNI MP-44-002-012-001/29
(TKHLA) 		1744002012NRG24290220240864873 29/02/2024 Seeta Ram Bhumiya 1744002012WL033120 Seeta Ram Bhumiya 00468 UBIN0559784 1000 1000 Processed 12/04/2024 301618932 SeetaRamBhumiya BANK OF BARODA(606985)
396 KATNI MP-44-002-016-002/286-B
(BHANPURA-2) 		1744002016NRG24280220240864046 29/02/2024 ROSHANI 1744002016WL033083 ROSHANI 00468 UBIN0559784 430 430 Processed 12/04/2024 301618932 ROSHANI STATE BANK OF INDIA(508548)
397 KATNI MP-44-002-016-002/457-A
(BHANPURA-2) 		1744002016NRG24280220240864063 29/02/2024 ARADHNA BAI 1744002016WL033083 ARADHNA BAI 00468 UBIN0559784 215 215 Processed 12/04/2024 301618932 ARADHNABAI STATE BANK OF INDIA(508548)
398 KATNI MP-44-002-016-002/654
(BHANPURA-2) 		1744002016NRG24280220240864070 29/02/2024 RAJNI 1744002016WL033083 RAJNI 00468 UBIN0559784 215 215 Processed 13/04/2024 301618932 RAJNI UNION BANK OF INDIA(508500)
399 KATNI MP-44-002-016-002/665
(BHANPURA-2) 		1744002016NRG24280220240864076 29/02/2024 NANDNI RAJBHAR 1744002016WL033083 NANDNI RAJBHAR 00468 UBIN0559784 1290 1290 Processed 13/04/2024 301618932 NANDNIRAJBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
400 KATNI MP-44-002-016-002/675
(BHANPURA-2) 		1744002016NRG24280220240864077 29/02/2024 BHEDI LAL RAJBHAR 1744002016WL033083 BHEDI LAL RAJBHAR 00468 UBIN0559784 430 430 Processed 13/04/2024 301618932 BHEDILALRAJBHAR UNION BANK OF INDIA(508500)
401 KATNI MP-44-002-016-002/700
(BHANPURA-2) 		1744002016NRG24280220240864079 29/02/2024 RANNO BAI 1744002016WL033083 RANNO BAI 00468 UBIN0559784 430 430 Processed 12/04/2024 301618932 RANNOBAI STATE BANK OF INDIA(508548)
402 KATNI MP-44-002-016-002/713
(BHANPURA-2) 		1744002016NRG24280220240864080 29/02/2024 SHAILENDRA KUMAR 1744002016WL033083 SHAILENDRA KUMAR 00468 UBIN0559784 430 430 Processed 12/04/2024 301618932 SHAILENDRAKUMAR STATE BANK OF INDIA(508548)
403 KATNI MP-44-002-021-001/114-A
(TEDHI) 		1744002021NRG24290220240864524 29/02/2024 RAMRATI 1744002021WL033106 RAMRATI 00468 UBIN0559784 1020 1020 Processed 13/04/2024 301618932 RAMRATI UNION BANK OF INDIA(508500)
404 KATNI MP-44-002-021-001/250-A
(TEDHI) 		1744002021NRG24290220240864562 29/02/2024 Basant 1744002021WL033106 Basant 00468 UBIN0559784 850 850 Processed 13/04/2024 301618932 Basant INDIAN BANK(607105)
405 KATNI MP-44-002-021-001/324
(TEDHI) 		1744002021NRG24290220240864574 29/02/2024 Kusum bai luniya 1744002021WL033106 Kusum bai luniya 00468 UBIN0559784 1020 1020 Processed 13/04/2024 301618932 Kusumbailuniya UNION BANK OF INDIA(508500)
406 KATNI MP-44-002-021-001/374
(TEDHI) 		1744002021NRG24280220240864190 29/02/2024 DEVENDRA 1744002021WL033090 DEVENDRA 00468 UBIN0559784 1020 1020 Processed 13/04/2024 301618932 DEVENDRA UNION BANK OF INDIA(508500)
407 KATNI MP-44-002-021-001/374
(TEDHI) 		1744002021NRG24280220240864191 29/02/2024 NEELAM BAI GOUND 1744002021WL033090 NEELAM BAI GOUND 00468 UBIN0559784 1020 1020 Processed 13/04/2024 301618932 NEELAMBAIGOUND UNION BANK OF INDIA(508500)
408 KATNI MP-44-002-021-001/401
(TEDHI) 		1744002021NRG24290220240864578 29/02/2024 Ramnivas singh 1744002021WL033106 Ramnivas singh 00468 UBIN0559784 1020 1020 Processed 13/04/2024 301618932 Ramnivassingh UNION BANK OF INDIA(508500)
409 KATNI MP-44-002-021-001/411
(TEDHI) 		1744002021NRG24290220240864580 29/02/2024 Raja bhaiya 1744002021WL033106 Raja bhaiya 00468 UBIN0559784 1020 1020 Processed 13/04/2024 301618932 Rajabhaiya UNION BANK OF INDIA(508500)
410 KATNI MP-44-002-021-001/666
(TEDHI) 		1744002021NRG24280220240864195 29/02/2024 poonam loni 1744002021WL033090 poonam loni 00468 UBIN0559784 1000 1000 Processed 13/04/2024 301618932 poonamloni UNION BANK OF INDIA(508500)
411 KATNI MP-44-002-021-001/679
(TEDHI) 		1744002021NRG24280220240864196 29/02/2024 SEETA BAI 1744002021WL033090 SEETA BAI 00468 UBIN0559784 1000 1000 Processed 13/04/2024 301618932 SEETABAI UNION BANK OF INDIA(508500)
412 KATNI MP-44-002-021-003/426
(TEDHI) 		1744002021NRG24290220240864629 29/02/2024 Mukesh singh 1744002021WL033107 Mukesh singh 00468 UBIN0559784 1020 1020 Processed 13/04/2024 301618932 Mukeshsingh FINO PAYMENTS BANK LTD(608001)
413 KATNI MP-44-002-021-003/456
(TEDHI) 		1744002021NRG24290220240864639 29/02/2024 fool bai 1744002021WL033107 fool bai 00468 UBIN0559784 1020 1020 Processed 13/04/2024 301618932 foolbai UNION BANK OF INDIA(508500)
414 KATNI MP-44-002-021-004/469
(TEDHI) 		1744002021NRG24290220240864611 29/02/2024 Anoj kol 1744002021WL033106 Anoj kol 00468 UBIN0559784 1020 1020 Processed 13/04/2024 301618932 Anojkol UNION BANK OF INDIA(508500)
415 KATNI MP-44-002-059-001/366
(IMLIYA) 		1744002059NRG24290220240865240 29/02/2024 hajari 1744002059WL033138 hajari 00468 UBIN0559784 1000 1000 Processed 12/04/2024 301618932 hajari CANARA BANK(508532)
416 KATNI MP-44-002-059-001/591
(IMLIYA) 		1744002059NRG24290220240865252 29/02/2024 ANKUSH KORI 1744002059WL033138 ANKUSH KORI 00468 UBIN0559784 1000 1000 Processed 13/04/2024 301618932 ANKUSHKORI UNION BANK OF INDIA(508500)
417 KATNI MP-44-002-059-001/603
(IMLIYA) 		1744002059NRG24290220240865257 29/02/2024 ASHA BAI NAMDEV 1744002059WL033138 ASHA BAI NAMDEV 00468 UBIN0559784 1000 1000 Processed 13/04/2024 301618932 ASHABAINAMDEV UNION BANK OF INDIA(508500)
418 KATNI MP-44-002-059-001/609
(IMLIYA) 		1744002059NRG24290220240865262 29/02/2024 kalpana yadav 1744002059WL033138 kalpana yadav 00468 UBIN0559784 1000 1000 Processed 13/04/2024 301618932 kalpanayadav UNION BANK OF INDIA(508500)
SubTotal 20470 20470
419 KATNI MP-44-002-008-001/140-A
(KACHGWA DEORI) 		1744002008NRG24290220240865152 29/02/2024 GORI BAI PATEL 1744002008WL033131 GORI BAI PATEL 00468 UBIN0574546 400 400 Processed 13/04/2024 301618932 GORIBAIPATEL UNION BANK OF INDIA(508500)
420 KATNI MP-44-002-008-001/161
(KACHGWA DEORI) 		1744002008NRG24290220240865155 29/02/2024 pramod 1744002008WL033131 pramod 00468 UBIN0574546 1200 1200 Processed 13/04/2024 301618932 pramod UNION BANK OF INDIA(508500)
421 KATNI MP-44-002-008-001/247-A
(KACHGWA DEORI) 		1744002008NRG24290220240865160 29/02/2024 Rajkumar Patel 1744002008WL033131 Rajkumar Patel 00468 UBIN0574546 1200 1200 Processed 13/04/2024 301618932 RajkumarPatel UNION BANK OF INDIA(508500)
422 KATNI MP-44-002-008-001/263-A
(KACHGWA DEORI) 		1744002008NRG24290220240865164 29/02/2024 ABHISHEK 1744002008WL033131 ABHISHEK 00468 UBIN0574546 1200 1200 Processed 12/04/2024 301618932 ABHISHEK BANK OF BARODA(606985)
423 KATNI MP-44-002-010-001/256-A
(GULWARA) 		1744002000NRG24290220240864489 29/02/2024 AASHA BAI AADIWASI 1744002WL033104 AASHA BAI AADIWASI 00468 UBIN0574546 380 380 Processed 13/04/2024 301618932 AASHABAIAADIWASI UNION BANK OF INDIA(508500)
424 KATNI MP-44-002-010-001/317-A
(GULWARA) 		1744002010NRG24290220240865144 29/02/2024 SANJO BAI 1744002010WL033129 SANJO BAI 00468 UBIN0574546 190 190 Processed 13/04/2024 301618932 SANJOBAI UNION BANK OF INDIA(508500)
SubTotal 4570 4570
425 KATNI MP-44-002-021-003/432
(TEDHI) 		1744002021NRG24290220240864631 29/02/2024 ROSHNI 1744002021WL033107 ROSHNI 00688 FINO0001001 1020 1020 Processed 13/04/2024 301618932 ROSHNI UNION BANK OF INDIA(508500)
426 KATNI MP-44-002-021-003/452
(TEDHI) 		1744002021NRG24290220240864637 29/02/2024 SHER SINGH 1744002021WL033107 SHER SINGH 00688 FINO0001001 1020 1020 Processed 13/04/2024 301618932 SHERSINGH FINO PAYMENTS BANK LTD(608001)
427 KATNI MP-44-002-021-004/470
(TEDHI) 		1744002021NRG24290220240864612 29/02/2024 Saroj kol 1744002021WL033106 Saroj kol 00688 FINO0001001 1020 1020 Processed 13/04/2024 301618932 Sarojkol FINO PAYMENTS BANK LTD(608001)
SubTotal 3060 3060
428 KATNI MP-44-002-012-001/200-B
(TKHLA) 		1744002012NRG24290220240864870 29/02/2024 Janki Bai 1744002012WL033120 Janki Bai 00688 FINO0001446 1000 1000 Processed 12/04/2024 301618932 JankiBai STATE BANK OF INDIA(508548)
429 KATNI MP-44-002-021-003/444
(TEDHI) 		1744002021NRG24290220240864634 29/02/2024 Pramod singh 1744002021WL033107 Pramod singh 00688 FINO0001446 1020 1020 Processed 13/04/2024 301618932 Pramodsingh FINO PAYMENTS BANK LTD(608001)
430 KATNI MP-44-002-021-003/447
(TEDHI) 		1744002021NRG24280220240864206 29/02/2024 Surendra Singh 1744002021WL033091 Surendra Singh 00688 FINO0001446 1000 1000 Processed 13/04/2024 301618932 SurendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
431 KATNI MP-44-002-059-001/162
(IMLIYA) 		1744002059NRG24290220240865217 29/02/2024 PHOOLCHAND YADAV 1744002059WL033138 PHOOLCHAND YADAV 00688 FINO0001446 1000 1000 Processed 13/04/2024 301618932 PHOOLCHANDYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 4020 4020
432 KATNI MP-44-002-055-001/376
(KAILWARAKHURD) 		1744002055NRG24290220240865913 29/02/2024 devbati 1744002055WL033159 devbati 00697 BKID0MG1224 910 910 Processed 12/04/2024 301618932 devbati NARMADA JHABUA GRAMIN BANK(508515)
433 KATNI MP-44-002-055-001/380
(KAILWARAKHURD) 		1744002055NRG24290220240865914 29/02/2024 bashakhiya bhumiya 1744002055WL033159 bashakhiya bhumiya 00697 BKID0MG1224 1092 1092 Processed 12/04/2024 301618932 bashakhiyabhumiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2002 2002
434 KATNI MP-44-002-002-001/219-B
(LAKHAPATERI) 		1744002002NRG24290220240864722 29/02/2024 meera sen 1744002002WL033113 meera sen 00697 BKID0MG1225 360 360 Processed 12/04/2024 301618932 meerasen NARMADA JHABUA GRAMIN BANK(508515)
435 KATNI MP-44-002-008-001/142
(KACHGWA DEORI) 		1744002008NRG24290220240865154 29/02/2024 SUMITHRA 1744002008WL033131 SUMITHRA 00697 BKID0MG1225 1200 1200 Processed 12/04/2024 301618932 SUMITHRA BANK OF BARODA(606985)
436 KATNI MP-44-002-008-001/189-A
(KACHGWA DEORI) 		1744002008NRG24290220240865157 29/02/2024 Sukhdev 1744002008WL033131 Sukhdev 00697 BKID0MG1225 800 800 Processed 12/04/2024 301618932 Sukhdev NARMADA JHABUA GRAMIN BANK(508515)
437 KATNI MP-44-002-008-001/313
(KACHGWA DEORI) 		1744002008NRG24290220240865166 29/02/2024 mamta bai 1744002008WL033131 mamta bai 00697 BKID0MG1225 1000 1000 Processed 12/04/2024 301618932 mamtabai BANK OF BARODA(606985)
438 KATNI MP-44-002-008-001/45
(KACHGWA DEORI) 		1744002008NRG24290220240865168 29/02/2024 guddi bai 1744002008WL033131 guddi bai 00697 BKID0MG1225 600 600 Processed 12/04/2024 301618932 guddibai NARMADA JHABUA GRAMIN BANK(508515)
439 KATNI MP-44-002-008-001/53
(KACHGWA DEORI) 		1744002008NRG24290220240865170 29/02/2024 shushila bai 1744002008WL033131 shushila bai 00697 BKID0MG1225 800 800 Processed 12/04/2024 301618932 shushilabai NARMADA JHABUA GRAMIN BANK(508515)
440 KATNI MP-44-002-008-001/562
(KACHGWA DEORI) 		1744002008NRG24290220240865173 29/02/2024 shashi bai 1744002008WL033131 shashi bai 00697 BKID0MG1225 800 800 Processed 12/04/2024 301618932 shashibai NARMADA JHABUA GRAMIN BANK(508515)
441 KATNI MP-44-002-008-001/576
(KACHGWA DEORI) 		1744002008NRG24290220240865174 29/02/2024 janki bai 1744002008WL033131 janki bai 00697 BKID0MG1225 1200 1200 Processed 12/04/2024 301618932 jankibai NARMADA JHABUA GRAMIN BANK(508515)
442 KATNI MP-44-002-008-001/65
(KACHGWA DEORI) 		1744002008NRG24290220240865177 29/02/2024 bhaniya bai 1744002008WL033131 bhaniya bai 00697 BKID0MG1225 1200 1200 Processed 12/04/2024 301618932 bhaniyabai NARMADA JHABUA GRAMIN BANK(508515)
443 KATNI MP-44-002-008-001/85-B
(KACHGWA DEORI) 		1744002008NRG24290220240865179 29/02/2024 poolchand patel 1744002008WL033131 poolchand patel 00697 BKID0MG1225 600 600 Processed 12/04/2024 301618932 poolchandpatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8560 8560
444 KATNI MP-44-002-008-001/50
(KACHGWA DEORI) 		1744002008NRG24290220240865169 29/02/2024 geeta 1744002008WL033131 geeta 00697 BKID0MG1246 1000 1000 Processed 12/04/2024 301618932 geeta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1000 1000
445 KATNI MP-44-002-010-001/15
(GULWARA) 		1744002010NRG24290220240865138 29/02/2024 Aghaniya 1744002010WL033129 Aghaniya 00697 BKID0NAMRGB 380 380 Processed 12/04/2024 301618932 Aghaniya BANK OF INDIA(508505)
446 KATNI MP-44-002-010-001/461-A
(GULWARA) 		1744002000NRG24290220240864500 29/02/2024 SHYAM BAI 1744002WL033104 SHYAM BAI 00697 BKID0NAMRGB 1140 1140 Processed 12/04/2024 301618932 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
447 KATNI MP-44-002-055-001/289
(KAILWARAKHURD) 		1744002055NRG24290220240865906 29/02/2024 Rukmani bhumiya 1744002055WL033159 Rukmani bhumiya 00697 BKID0NAMRGB 728 728 Processed 12/04/2024 301618932 Rukmanibhumiya NARMADA JHABUA GRAMIN BANK(508515)
448 KATNI MP-44-002-055-001/299-A
(KAILWARAKHURD) 		1744002055NRG24290220240865907 29/02/2024 Shyam kali bhumiya 1744002055WL033159 Shyam kali bhumiya 00697 BKID0NAMRGB 1092 1092 Processed 12/04/2024 301618932 Shyamkalibhumiya NARMADA JHABUA GRAMIN BANK(508515)
449 KATNI MP-44-002-055-001/303
(KAILWARAKHURD) 		1744002055NRG24290220240865909 29/02/2024 asha bhumiya 1744002055WL033159 asha bhumiya 00697 BKID0NAMRGB 1274 1274 Processed 12/04/2024 301618932 ashabhumiya NARMADA JHABUA GRAMIN BANK(508515)
450 KATNI MP-44-002-055-001/450-A
(KAILWARAKHURD) 		1744002055NRG24290220240865915 29/02/2024 bela bhumiya 1744002055WL033159 bela bhumiya 00697 BKID0NAMRGB 728 728 Processed 12/04/2024 301618932 belabhumiya NARMADA JHABUA GRAMIN BANK(508515)
451 KATNI MP-44-002-055-001/451
(KAILWARAKHURD) 		1744002055NRG24290220240865916 29/02/2024 chamali 1744002055WL033159 chamali 00697 BKID0NAMRGB 1092 1092 Processed 12/04/2024 301618932 chamali NARMADA JHABUA GRAMIN BANK(508515)
452 KATNI MP-44-002-055-001/49
(KAILWARAKHURD) 		1744002055NRG24290220240865917 29/02/2024 dashodhiya yadav 1744002055WL033159 dashodhiya yadav 00697 BKID0NAMRGB 1092 1092 Processed 12/04/2024 301618932 dashodhiyayadav BANK OF BARODA(606985)
453 KATNI MP-44-002-055-001/647-A
(KAILWARAKHURD) 		1744002055NRG24290220240865920 29/02/2024 abhilasha chakrawarti 1744002055WL033159 abhilasha chakrawarti 00697 BKID0NAMRGB 1092 1092 Processed 12/04/2024 301618932 abhilashachakrawarti STATE BANK OF INDIA(508548)
SubTotal 8618 8618
Total 388018 388018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_290224APB_FTO_479391 AXIS BANK UTIB0000317 KATNI [MADHYA PRADESH] 430
2 KATNI MP1744002_290224APB_FTO_479391 Bank of Baroda BARB0DBKATN KATNI 10366
3 KATNI MP1744002_290224APB_FTO_479391 Bank of Baroda BARB0INDKAT INDUSTRIAL AREA,KATNI,MP 1820
4 KATNI MP1744002_290224APB_FTO_479391 Bank of Baroda BARB0KATNIX KATNI BRANCH 14668
5 KATNI MP1744002_290224APB_FTO_479391 Bank of India BKID0009413 KATNI 684
6 KATNI MP1744002_290224APB_FTO_479391 Bank of India BKID0009418 MADHAVNAGAR 24120
7 KATNI MP1744002_290224APB_FTO_479391 Canara Bank CNRB0017820 KATNI III 8120
8 KATNI MP1744002_290224APB_FTO_479391 Canara Bank CNRB0017821 MANDLA II 5000
9 KATNI MP1744002_290224APB_FTO_479391 Central Bank Of India CBIN0280747 TIKURI FACTORY TOWNSHIP 12000
10 KATNI MP1744002_290224APB_FTO_479391 Central Bank Of India CBIN0282023 TEORI 720
11 KATNI MP1744002_290224APB_FTO_479391 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 20
12 KATNI MP1744002_290224APB_FTO_479391 Central Bank Of India CBIN0282603 HARDUA 3300
13 KATNI MP1744002_290224APB_FTO_479391 Central Bank Of India CBIN0282701 SARASWAHI 1020
14 KATNI MP1744002_290224APB_FTO_479391 IDBI Bank IBKL0001560 SALAIYA 1827
15 KATNI MP1744002_290224APB_FTO_479391 Indian Bank IDIB000J608 Jhukehi 2550
16 KATNI MP1744002_290224APB_FTO_479391 Indian Bank IDIB000M772 MURWARA 3000
17 KATNI MP1744002_290224APB_FTO_479391 Indian Bank IDIB000P655 PIPRAUNDH 5645
18 KATNI MP1744002_290224APB_FTO_479391 Punjab National Bank PUNB0026300 KATNI 39700
19 KATNI MP1744002_290224APB_FTO_479391 State Bank of India SBIN0000405 KATNI 9048
20 KATNI MP1744002_290224APB_FTO_479391 State Bank of India SBIN0001348 NAGOD 1020
21 KATNI MP1744002_290224APB_FTO_479391 State Bank of India SBIN0003087 NIWAR 93810
22 KATNI MP1744002_290224APB_FTO_479391 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 1092
23 KATNI MP1744002_290224APB_FTO_479391 State Bank of India SBIN0006067 SLEEMNABAD 1020
24 KATNI MP1744002_290224APB_FTO_479391 State Bank of India SBIN0030270 kahnhwara 480
25 KATNI MP1744002_290224APB_FTO_479391 State Bank of India SBIN0030270 KANHAWARA 11980
26 KATNI MP1744002_290224APB_FTO_479391 State Bank of India SBIN0030270 khanhwara 5850
27 KATNI MP1744002_290224APB_FTO_479391 State Bank of India SBIN0030270 khanwara 750
28 KATNI MP1744002_290224APB_FTO_479391 State Bank of India SBIN0030271 DEORI HATAI 26439
29 KATNI MP1744002_290224APB_FTO_479391 State Bank of India SBIN0030271 devrihatai 31416
30 KATNI MP1744002_290224APB_FTO_479391 State Bank of India SBIN0030271 devritahai 1020
31 KATNI MP1744002_290224APB_FTO_479391 State Bank of India SBIN0030271 DEWRIHATAI 5293
32 KATNI MP1744002_290224APB_FTO_479391 State Bank of India SBIN0030278 MURWARA KATNI 2170
33 KATNI MP1744002_290224APB_FTO_479391 UCO Bank UCBA0001560 BADKHEDA 7200
34 KATNI MP1744002_290224APB_FTO_479391 Union Bank of India UBIN0532584 KATNI 2140
35 KATNI MP1744002_290224APB_FTO_479391 Union Bank of India UBIN0559784 MADHAV NAGAR KATNI 20470
36 KATNI MP1744002_290224APB_FTO_479391 Union Bank of India UBIN0574546 DISTRICT COURT JHINJHIRIKATNI 4570
37 KATNI MP1744002_290224APB_FTO_479391 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3060
38 KATNI MP1744002_290224APB_FTO_479391 Fino Payments Bank Ltd FINO0001446 MP RO 4020
39 KATNI MP1744002_290224APB_FTO_479391 Madhya Pradesh Gramin Bank BKID0MG1224 Katni 2002
40 KATNI MP1744002_290224APB_FTO_479391 Madhya Pradesh Gramin Bank BKID0MG1225 Deori Tola 8560
41 KATNI MP1744002_290224APB_FTO_479391 Madhya Pradesh Gramin Bank BKID0MG1246 Deori Lolri 1000
42 KATNI MP1744002_290224APB_FTO_479391 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORI TOLA 1520
43 KATNI MP1744002_290224APB_FTO_479391 Madhya Pradesh Gramin Bank BKID0NAMRGB KATNI 7098

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