Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_041223APB_FTO_373375
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 KATANGI MP-38-001-029-002/126-A
(LOHMARA) 		1738001029NRG24041220231119085 04/12/2023 REKHA 1738001029WL053518 REKHA 00048 BKID0NAMRGB 884 884 Processed 01/01/2024 320657525 REKHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
2 KATANGI MP-38-001-077-001/150
(HATHODA) 		1738001077NRG24041220231118885 04/12/2023 Amardeep 1738001077WL053509 Amardeep 00051 MAHB0000654 1547 1547 Processed 01/01/2024 320657525 Amardeep BANK OF MAHARASHTRA(607387)
3 KATANGI MP-38-001-077-001/204
(HATHODA) 		1738001077NRG24041220231118888 04/12/2023 somendra 1738001077WL053509 somendra 00051 MAHB0000654 1326 1326 Processed 01/01/2024 320657525 somendra BANK OF MAHARASHTRA(607387)
4 KATANGI MP-38-001-077-001/364
(HATHODA) 		1738001077NRG24041220231118889 04/12/2023 mamta 1738001077WL053509 mamta 00051 MAHB0000654 1547 1547 Processed 01/01/2024 320657525 mamta BANK OF MAHARASHTRA(607387)
5 KATANGI MP-38-001-077-001/364
(HATHODA) 		1738001077NRG24041220231118890 04/12/2023 manohar 1738001077WL053509 manohar 00051 MAHB0000654 1547 1547 Processed 01/01/2024 320657525 manohar BANK OF MAHARASHTRA(607387)
6 KATANGI MP-38-001-077-001/74
(HATHODA) 		1738001077NRG24041220231118892 04/12/2023 bhumeshwari 1738001077WL053509 bhumeshwari 00051 MAHB0000654 1547 1547 Processed 01/01/2024 320657525 bhumeshwari BANK OF MAHARASHTRA(607387)
7 KATANGI MP-38-001-077-001/74
(HATHODA) 		1738001077NRG24041220231118891 04/12/2023 bhuvanlal 1738001077WL053509 bhuvanlal 00051 MAHB0000654 1547 1547 Processed 01/01/2024 320657525 bhuvanlal BANK OF MAHARASHTRA(607387)
SubTotal 9061 9061
8 KATANGI MP-38-001-047-001/129
(NANDI) 		1738001047NRG24041220231118135 04/12/2023 kiran 1738001047WL053473 kiran 00078 CNRB0017709 1326 1326 Processed 01/01/2024 320657525 kiran CANARA BANK(508532)
9 KATANGI MP-38-001-047-001/177
(NANDI) 		1738001047NRG24041220231118137 04/12/2023 sarita bai 1738001047WL053473 sarita bai 00078 CNRB0017709 1326 1326 Processed 01/01/2024 320657525 saritabai INDIA POST PAYMENTS BANK LIMITED(508528)
10 KATANGI MP-38-001-047-001/186
(NANDI) 		1738001047NRG24041220231118138 04/12/2023 mahendra 1738001047WL053473 mahendra 00078 CNRB0017709 1326 1326 Processed 01/01/2024 320657525 mahendra CANARA BANK(508532)
11 KATANGI MP-38-001-047-001/186
(NANDI) 		1738001047NRG24041220231118139 04/12/2023 ravindra 1738001047WL053473 ravindra 00078 CNRB0017709 1326 1326 Processed 01/01/2024 320657525 ravindra CANARA BANK(508532)
12 KATANGI MP-38-001-047-001/218
(NANDI) 		1738001047NRG24041220231118140 04/12/2023 ankush 1738001047WL053473 ankush 00078 CNRB0017709 1326 1326 Processed 01/01/2024 320657525 ankush INDIA POST PAYMENTS BANK LIMITED(508528)
13 KATANGI MP-38-001-047-001/245
(NANDI) 		1738001047NRG24041220231118141 04/12/2023 mira 1738001047WL053473 mira 00078 CNRB0017709 1326 1326 Processed 01/01/2024 320657525 mira CANARA BANK(508532)
14 KATANGI MP-38-001-047-001/245
(NANDI) 		1738001047NRG24041220231118142 04/12/2023 saroj 1738001047WL053473 saroj 00078 CNRB0017709 1326 1326 Processed 01/01/2024 320657525 saroj CANARA BANK(508532)
15 KATANGI MP-38-001-047-001/296-B
(NANDI) 		1738001047NRG24041220231118143 04/12/2023 urmila 1738001047WL053473 urmila 00078 CNRB0017709 1326 1326 Processed 01/01/2024 320657525 urmila FINO PAYMENTS BANK LTD(608001)
16 KATANGI MP-38-001-047-001/31
(NANDI) 		1738001047NRG24041220231118144 04/12/2023 shankesh 1738001047WL053473 shankesh 00078 CNRB0017709 1326 1326 Processed 01/01/2024 320657525 shankesh CANARA BANK(508532)
17 KATANGI MP-38-001-047-001/338
(NANDI) 		1738001047NRG24041220231118145 04/12/2023 khatija 1738001047WL053473 khatija 00078 CNRB0017709 1326 1326 Processed 01/01/2024 320657525 khatija CANARA BANK(508532)
18 KATANGI MP-38-001-047-001/448-A
(NANDI) 		1738001047NRG24041220231118146 04/12/2023 vishveshwar 1738001047WL053473 vishveshwar 00078 CNRB0017709 1326 1326 Processed 01/01/2024 320657525 vishveshwar CANARA BANK(508532)
SubTotal 14586 14586
19 KATANGI MP-38-001-027-001/3-A
(JAMUNIYA) 		1738001027NRG24041220231117872 04/12/2023 kamlsingh 1738001027WL053457 kamlsingh 00089 CBIN0280790 442 442 Processed 01/01/2024 320657525 kamlsingh CENTRAL BANK OF INDIA(607115)
20 KATANGI MP-38-001-027-001/308
(JAMUNIYA) 		1738001027NRG24041220231117875 04/12/2023 MANOHAR 1738001027WL053457 MANOHAR 00089 CBIN0280790 442 442 Processed 01/01/2024 320657525 MANOHAR CENTRAL BANK OF INDIA(607115)
21 KATANGI MP-38-001-027-001/308
(JAMUNIYA) 		1738001027NRG24041220231117876 04/12/2023 Surmila 1738001027WL053457 Surmila 00089 CBIN0280790 442 442 Processed 01/01/2024 320657525 Surmila CENTRAL BANK OF INDIA(607115)
22 KATANGI MP-38-001-027-001/76-A
(JAMUNIYA) 		1738001027NRG24041220231117877 04/12/2023 jaisingh 1738001027WL053457 jaisingh 00089 CBIN0280790 442 442 Processed 01/01/2024 320657525 jaisingh CENTRAL BANK OF INDIA(607115)
23 KATANGI MP-38-001-027-001/91-B
(JAMUNIYA) 		1738001027NRG24041220231117880 04/12/2023 LATESHAWRI 1738001027WL053457 LATESHAWRI 00089 CBIN0280790 442 442 Processed 01/01/2024 320657525 LATESHAWRI CENTRAL BANK OF INDIA(607115)
24 KATANGI MP-38-001-027-001/91-B
(JAMUNIYA) 		1738001027NRG24041220231117879 04/12/2023 Mahesh Kumar 1738001027WL053457 Mahesh Kumar 00089 CBIN0280790 442 442 Processed 01/01/2024 320657525 MaheshKumar STATE BANK OF INDIA(508548)
25 KATANGI MP-38-001-028-001/100
(KODMI) 		1738001028NRG24041220231119152 04/12/2023 sukvan bai 1738001028WL053521 sukvan bai 00089 CBIN0280790 1326 1326 Processed 01/01/2024 320657525 sukvanbai CENTRAL BANK OF INDIA(607115)
26 KATANGI MP-38-001-028-001/101
(KODMI) 		1738001028NRG24041220231119154 04/12/2023 fagulal 1738001028WL053521 fagulal 00089 CBIN0280790 884 884 Processed 01/01/2024 320657525 fagulal CENTRAL BANK OF INDIA(607115)
27 KATANGI MP-38-001-028-001/101
(KODMI) 		1738001028NRG24041220231119153 04/12/2023 ramkali 1738001028WL053521 ramkali 00089 CBIN0280790 442 442 Processed 01/01/2024 320657525 ramkali CENTRAL BANK OF INDIA(607115)
28 KATANGI MP-38-001-028-001/132
(KODMI) 		1738001028NRG24041220231119156 04/12/2023 Kachra 1738001028WL053521 Kachra 00089 CBIN0280790 1326 1326 Processed 01/01/2024 320657525 Kachra CENTRAL BANK OF INDIA(607115)
29 KATANGI MP-38-001-028-001/17-A
(KODMI) 		1738001028NRG24041220231119159 04/12/2023 Chhaya 1738001028WL053521 Chhaya 00089 CBIN0280790 1326 1326 Processed 01/01/2024 320657525 Chhaya CENTRAL BANK OF INDIA(607115)
30 KATANGI MP-38-001-028-001/192
(KODMI) 		1738001028NRG24041220231119160 04/12/2023 ramkali 1738001028WL053521 ramkali 00089 CBIN0280790 1326 1326 Processed 01/01/2024 320657525 ramkali CENTRAL BANK OF INDIA(607115)
31 KATANGI MP-38-001-028-001/193
(KODMI) 		1738001028NRG24041220231119161 04/12/2023 survanti 1738001028WL053521 survanti 00089 CBIN0280790 1326 1326 Processed 01/01/2024 320657525 survanti CENTRAL BANK OF INDIA(607115)
32 KATANGI MP-38-001-028-001/28
(KODMI) 		1738001028NRG24041220231119162 04/12/2023 ramprasad 1738001028WL053521 ramprasad 00089 CBIN0280790 1326 1326 Processed 01/01/2024 320657525 ramprasad CENTRAL BANK OF INDIA(607115)
33 KATANGI MP-38-001-028-001/28
(KODMI) 		1738001028NRG24041220231119163 04/12/2023 sukvanti 1738001028WL053521 sukvanti 00089 CBIN0280790 1326 1326 Processed 01/01/2024 320657525 sukvanti CENTRAL BANK OF INDIA(607115)
34 KATANGI MP-38-001-028-001/31
(KODMI) 		1738001028NRG24041220231119164 04/12/2023 pustkala 1738001028WL053521 pustkala 00089 CBIN0280790 1326 1326 Processed 01/01/2024 320657525 pustkala INDIA POST PAYMENTS BANK LIMITED(508528)
35 KATANGI MP-38-001-028-001/42
(KODMI) 		1738001028NRG24041220231119165 04/12/2023 hirvanti 1738001028WL053521 hirvanti 00089 CBIN0280790 1326 1326 Processed 01/01/2024 320657525 hirvanti CENTRAL BANK OF INDIA(607115)
36 KATANGI MP-38-001-028-001/48
(KODMI) 		1738001028NRG24041220231119166 04/12/2023 sushila nageshwar 1738001028WL053521 sushila nageshwar 00089 CBIN0280790 1326 1326 Processed 01/01/2024 320657525 sushilanageshwar CENTRAL BANK OF INDIA(607115)
37 KATANGI MP-38-001-028-001/5
(KODMI) 		1738001028NRG24041220231119168 04/12/2023 deveshwari pancheshwar 1738001028WL053521 deveshwari pancheshwar 00089 CBIN0280790 221 221 Processed 01/01/2024 320657525 deveshwaripancheshwar CENTRAL BANK OF INDIA(607115)
38 KATANGI MP-38-001-028-001/51
(KODMI) 		1738001028NRG24041220231119169 04/12/2023 santabai 1738001028WL053521 santabai 00089 CBIN0280790 442 442 Processed 01/01/2024 320657525 santabai CENTRAL BANK OF INDIA(607115)
39 KATANGI MP-38-001-028-001/64
(KODMI) 		1738001028NRG24041220231119170 04/12/2023 kashan 1738001028WL053521 kashan 00089 CBIN0280790 442 442 Processed 01/01/2024 320657525 kashan CENTRAL BANK OF INDIA(607115)
40 KATANGI MP-38-001-028-001/65
(KODMI) 		1738001028NRG24041220231119171 04/12/2023 yogan 1738001028WL053521 yogan 00089 CBIN0280790 884 884 Processed 01/01/2024 320657525 yogan CENTRAL BANK OF INDIA(607115)
41 KATANGI MP-38-001-028-001/66
(KODMI) 		1738001028NRG24041220231119172 04/12/2023 anita 1738001028WL053521 anita 00089 CBIN0280790 1326 1326 Processed 01/01/2024 320657525 anita CENTRAL BANK OF INDIA(607115)
42 KATANGI MP-38-001-028-001/68
(KODMI) 		1738001028NRG24041220231119173 04/12/2023 gangaram 1738001028WL053521 gangaram 00089 CBIN0280790 1326 1326 Processed 01/01/2024 320657525 gangaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
43 KATANGI MP-38-001-028-001/71
(KODMI) 		1738001028NRG24041220231119174 04/12/2023 rajendra 1738001028WL053521 rajendra 00089 CBIN0280790 1326 1326 Processed 01/01/2024 320657525 rajendra CENTRAL BANK OF INDIA(607115)
44 KATANGI MP-38-001-028-001/77
(KODMI) 		1738001028NRG24041220231119175 04/12/2023 santlal 1738001028WL053521 santlal 00089 CBIN0280790 1326 1326 Processed 01/01/2024 320657525 santlal INDIA POST PAYMENTS BANK LIMITED(508528)
45 KATANGI MP-38-001-028-001/77
(KODMI) 		1738001028NRG24041220231119176 04/12/2023 shyamabai 1738001028WL053521 shyamabai 00089 CBIN0280790 1326 1326 Processed 01/01/2024 320657525 shyamabai CENTRAL BANK OF INDIA(607115)
46 KATANGI MP-38-001-028-001/88
(KODMI) 		1738001028NRG24041220231119177 04/12/2023 lila 1738001028WL053521 lila 00089 CBIN0280790 884 884 Processed 01/01/2024 320657525 lila NARMADA JHABUA GRAMIN BANK(508515)
47 KATANGI MP-38-001-028-001/88
(KODMI) 		1738001028NRG24041220231119178 04/12/2023 surendra 1738001028WL053521 surendra 00089 CBIN0280790 442 442 Processed 01/01/2024 320657525 surendra CENTRAL BANK OF INDIA(607115)
48 KATANGI MP-38-001-029-002/102
(LOHMARA) 		1738001029NRG24041220231119077 04/12/2023 Dayavanti Hadekar 1738001029WL053518 Dayavanti Hadekar 00089 CBIN0280790 884 884 Processed 01/01/2024 320657525 DayavantiHadekar CENTRAL BANK OF INDIA(607115)
49 KATANGI MP-38-001-029-002/103
(LOHMARA) 		1738001029NRG24041220231119080 04/12/2023 PHULWANTA THAKRE 1738001029WL053518 PHULWANTA THAKRE 00089 CBIN0280790 884 884 Processed 01/01/2024 320657525 PHULWANTATHAKRE AIRTEL PAYMENTS BANK LIMITED(990288)
50 KATANGI MP-38-001-029-002/11
(LOHMARA) 		1738001029NRG24041220231119081 04/12/2023 LALITA MATRE 1738001029WL053518 LALITA MATRE 00089 CBIN0280790 884 884 Processed 01/01/2024 320657525 LALITAMATRE CENTRAL BANK OF INDIA(607115)
51 KATANGI MP-38-001-029-002/111
(LOHMARA) 		1738001029NRG24041220231119082 04/12/2023 MANTA BAI 1738001029WL053518 MANTA BAI 00089 CBIN0280790 884 884 Processed 01/01/2024 320657525 MANTABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
52 KATANGI MP-38-001-029-002/125-A
(LOHMARA) 		1738001029NRG24041220231119083 04/12/2023 PRITI WAGHADE 1738001029WL053518 PRITI WAGHADE 00089 CBIN0280790 884 884 Processed 01/01/2024 320657525 PRITIWAGHADE CENTRAL BANK OF INDIA(607115)
53 KATANGI MP-38-001-029-002/126
(LOHMARA) 		1738001029NRG24041220231119084 04/12/2023 dhanraj 1738001029WL053518 dhanraj 00089 CBIN0280790 663 663 Processed 01/01/2024 320657525 dhanraj CENTRAL BANK OF INDIA(607115)
54 KATANGI MP-38-001-029-002/130-A
(LOHMARA) 		1738001029NRG24041220231119086 04/12/2023 YOGITA THAKRE 1738001029WL053518 YOGITA THAKRE 00089 CBIN0280790 884 884 Processed 01/01/2024 320657525 YOGITATHAKRE STATE BANK OF INDIA(508548)
55 KATANGI MP-38-001-029-002/131
(LOHMARA) 		1738001029NRG24041220231119087 04/12/2023 LALITA BAI ACHARE 1738001029WL053518 LALITA BAI ACHARE 00089 CBIN0280790 884 884 Processed 01/01/2024 320657525 LALITABAIACHARE CENTRAL BANK OF INDIA(607115)
56 KATANGI MP-38-001-029-002/132
(LOHMARA) 		1738001029NRG24041220231119088 04/12/2023 RAMBATI BAI 1738001029WL053518 RAMBATI BAI 00089 CBIN0280790 884 884 Processed 01/01/2024 320657525 RAMBATIBAI CENTRAL BANK OF INDIA(607115)
57 KATANGI MP-38-001-029-002/147-A
(LOHMARA) 		1738001029NRG24041220231119091 04/12/2023 SANGEETA BARLE 1738001029WL053518 SANGEETA BARLE 00089 CBIN0280790 884 884 Processed 01/01/2024 320657525 SANGEETABARLE CENTRAL BANK OF INDIA(607115)
58 KATANGI MP-38-001-029-002/151-A
(LOHMARA) 		1738001029NRG24041220231119093 04/12/2023 ANJANI THAKARE 1738001029WL053518 ANJANI THAKARE 00089 CBIN0280790 884 884 Processed 01/01/2024 320657525 ANJANITHAKARE CENTRAL BANK OF INDIA(607115)
59 KATANGI MP-38-001-029-002/152
(LOHMARA) 		1738001029NRG24041220231119094 04/12/2023 radhika bai 1738001029WL053518 radhika bai 00089 CBIN0280790 884 884 Processed 01/01/2024 320657525 radhikabai CENTRAL BANK OF INDIA(607115)
60 KATANGI MP-38-001-029-002/155-B
(LOHMARA) 		1738001029NRG24041220231119095 04/12/2023 kalvanti 1738001029WL053518 kalvanti 00089 CBIN0280790 884 884 Processed 01/01/2024 320657525 kalvanti CENTRAL BANK OF INDIA(607115)
61 KATANGI MP-38-001-029-002/168
(LOHMARA) 		1738001029NRG24041220231119096 04/12/2023 RAMDAS DEVAHE 1738001029WL053518 RAMDAS DEVAHE 00089 CBIN0280790 884 884 Processed 01/01/2024 320657525 RAMDASDEVAHE CENTRAL BANK OF INDIA(607115)
62 KATANGI MP-38-001-029-002/168
(LOHMARA) 		1738001029NRG24041220231119097 04/12/2023 RAMKALI 1738001029WL053518 RAMKALI 00089 CBIN0280790 442 442 Processed 01/01/2024 320657525 RAMKALI CENTRAL BANK OF INDIA(607115)
63 KATANGI MP-38-001-029-002/169-A
(LOHMARA) 		1738001029NRG24041220231119098 04/12/2023 SHAKUN 1738001029WL053518 SHAKUN 00089 CBIN0280790 884 884 Processed 01/01/2024 320657525 SHAKUN CENTRAL BANK OF INDIA(607115)
64 KATANGI MP-38-001-029-002/173
(LOHMARA) 		1738001029NRG24041220231119099 04/12/2023 REETA 1738001029WL053518 REETA 00089 CBIN0280790 884 884 Processed 01/01/2024 320657525 REETA CENTRAL BANK OF INDIA(607115)
65 KATANGI MP-38-001-029-002/200-A
(LOHMARA) 		1738001029NRG24041220231119102 04/12/2023 KIRAN DEWAHE 1738001029WL053518 KIRAN DEWAHE 00089 CBIN0280790 884 884 Processed 01/01/2024 320657525 KIRANDEWAHE CENTRAL BANK OF INDIA(607115)
66 KATANGI MP-38-001-029-002/202-A
(LOHMARA) 		1738001029NRG24041220231119103 04/12/2023 REKHA TAMESHWAR 1738001029WL053518 REKHA TAMESHWAR 00089 CBIN0280790 884 884 Processed 01/01/2024 320657525 REKHATAMESHWAR CENTRAL BANK OF INDIA(607115)
67 KATANGI MP-38-001-029-002/208-A
(LOHMARA) 		1738001029NRG24041220231119104 04/12/2023 Fagni bai dewahe 1738001029WL053518 Fagni bai dewahe 00089 CBIN0280790 884 884 Processed 01/01/2024 320657525 Fagnibaidewahe CENTRAL BANK OF INDIA(607115)
68 KATANGI MP-38-001-029-002/213-A
(LOHMARA) 		1738001029NRG24041220231119106 04/12/2023 SUSHAMA ACHARE 1738001029WL053518 SUSHAMA ACHARE 00089 CBIN0280790 884 884 Processed 01/01/2024 320657525 SUSHAMAACHARE CENTRAL BANK OF INDIA(607115)
69 KATANGI MP-38-001-029-002/214
(LOHMARA) 		1738001029NRG24041220231119107 04/12/2023 DEVSING PILGAR 1738001029WL053518 DEVSING PILGAR 00089 CBIN0280790 221 221 Processed 01/01/2024 320657525 DEVSINGPILGAR CENTRAL BANK OF INDIA(607115)
70 KATANGI MP-38-001-029-002/218
(LOHMARA) 		1738001029NRG24041220231119108 04/12/2023 YESHANLAL BAHE 1738001029WL053518 YESHANLAL BAHE 00089 CBIN0280790 663 663 Processed 01/01/2024 320657525 YESHANLALBAHE CENTRAL BANK OF INDIA(607115)
71 KATANGI MP-38-001-029-002/227
(LOHMARA) 		1738001029NRG24041220231119109 04/12/2023 LALEETA BAI 1738001029WL053518 LALEETA BAI 00089 CBIN0280790 884 884 Processed 01/01/2024 320657525 LALEETABAI CENTRAL BANK OF INDIA(607115)
72 KATANGI MP-38-001-029-002/227-A
(LOHMARA) 		1738001029NRG24041220231119110 04/12/2023 BHUMESHWARI 1738001029WL053518 BHUMESHWARI 00089 CBIN0280790 884 884 Processed 01/01/2024 320657525 BHUMESHWARI CENTRAL BANK OF INDIA(607115)
73 KATANGI MP-38-001-029-002/254
(LOHMARA) 		1738001029NRG24041220231119111 04/12/2023 DEVKA BAI 1738001029WL053518 DEVKA BAI 00089 CBIN0280790 663 663 Processed 01/01/2024 320657525 DEVKABAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 KATANGI MP-38-001-029-002/266
(LOHMARA) 		1738001029NRG24041220231119114 04/12/2023 SAVITA SUNDARLAL BINJHADE 1738001029WL053518 SAVITA SUNDARLAL BINJHADE 00089 CBIN0280790 884 884 Processed 01/01/2024 320657525 SAVITASUNDARLALBINJHADE CENTRAL BANK OF INDIA(607115)
75 KATANGI MP-38-001-029-002/31
(LOHMARA) 		1738001029NRG24041220231119118 04/12/2023 HEROBAI HARDE 1738001029WL053518 HEROBAI HARDE 00089 CBIN0280790 884 884 Processed 01/01/2024 320657525 HEROBAIHARDE CENTRAL BANK OF INDIA(607115)
76 KATANGI MP-38-001-029-002/313
(LOHMARA) 		1738001029NRG24041220231119119 04/12/2023 MAYA BAI 1738001029WL053518 MAYA BAI 00089 CBIN0280790 884 884 Processed 01/01/2024 320657525 MAYABAI CENTRAL BANK OF INDIA(607115)
77 KATANGI MP-38-001-029-002/321
(LOHMARA) 		1738001029NRG24041220231119120 04/12/2023 RAJKUMARI GADEKAR 1738001029WL053518 RAJKUMARI GADEKAR 00089 CBIN0280790 884 884 Processed 01/01/2024 320657525 RAJKUMARIGADEKAR CENTRAL BANK OF INDIA(607115)
78 KATANGI MP-38-001-029-002/331
(LOHMARA) 		1738001029NRG24041220231119121 04/12/2023 SAKUNBAI 1738001029WL053518 SAKUNBAI 00089 CBIN0280790 884 884 Processed 01/01/2024 320657525 SAKUNBAI CENTRAL BANK OF INDIA(607115)
79 KATANGI MP-38-001-029-002/365
(LOHMARA) 		1738001029NRG24041220231119122 04/12/2023 ramkali 1738001029WL053518 ramkali 00089 CBIN0280790 884 884 Processed 01/01/2024 320657525 ramkali STATE BANK OF INDIA(508548)
80 KATANGI MP-38-001-029-002/38
(LOHMARA) 		1738001029NRG24041220231119123 04/12/2023 SANJAY MATRE 1738001029WL053518 SANJAY MATRE 00089 CBIN0280790 884 884 Processed 01/01/2024 320657525 SANJAYMATRE CENTRAL BANK OF INDIA(607115)
81 KATANGI MP-38-001-029-002/389
(LOHMARA) 		1738001029NRG24041220231119124 04/12/2023 ANIL 1738001029WL053518 ANIL 00089 CBIN0280790 884 884 Processed 01/01/2024 320657525 ANIL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
82 KATANGI MP-38-001-029-002/39
(LOHMARA) 		1738001029NRG24041220231119125 04/12/2023 BHAGCHAND KHARE 1738001029WL053518 BHAGCHAND KHARE 00089 CBIN0280790 884 884 Processed 01/01/2024 320657525 BHAGCHANDKHARE CENTRAL BANK OF INDIA(607115)
83 KATANGI MP-38-001-029-002/4-C
(LOHMARA) 		1738001029NRG24041220231119128 04/12/2023 RANJANA KEVAT 1738001029WL053518 RANJANA KEVAT 00089 CBIN0280790 884 884 Processed 01/01/2024 320657525 RANJANAKEVAT CENTRAL BANK OF INDIA(607115)
84 KATANGI MP-38-001-029-002/40
(LOHMARA) 		1738001029NRG24041220231119129 04/12/2023 GENDLAL BARLE 1738001029WL053518 GENDLAL BARLE 00089 CBIN0280790 884 884 Processed 01/01/2024 320657525 GENDLALBARLE INDIA POST PAYMENTS BANK LIMITED(508528)
85 KATANGI MP-38-001-029-002/410
(LOHMARA) 		1738001029NRG24041220231119130 04/12/2023 RAMKALI 1738001029WL053518 RAMKALI 00089 CBIN0280790 884 884 Processed 01/01/2024 320657525 RAMKALI CENTRAL BANK OF INDIA(607115)
86 KATANGI MP-38-001-029-002/67
(LOHMARA) 		1738001029NRG24041220231119132 04/12/2023 INDRAKALEE 1738001029WL053518 INDRAKALEE 00089 CBIN0280790 884 884 Processed 01/01/2024 320657525 INDRAKALEE CENTRAL BANK OF INDIA(607115)
87 KATANGI MP-38-001-029-002/68
(LOHMARA) 		1738001029NRG24041220231119133 04/12/2023 laxmi bai 1738001029WL053518 laxmi bai 00089 CBIN0280790 884 884 Processed 01/01/2024 320657525 laxmibai CENTRAL BANK OF INDIA(607115)
88 KATANGI MP-38-001-029-002/76
(LOHMARA) 		1738001029NRG24041220231119134 04/12/2023 JAIVANTA MATRE 1738001029WL053518 JAIVANTA MATRE 00089 CBIN0280790 884 884 Processed 01/01/2024 320657525 JAIVANTAMATRE CENTRAL BANK OF INDIA(607115)
89 KATANGI MP-38-001-029-002/77
(LOHMARA) 		1738001029NRG24041220231119135 04/12/2023 dharmi 1738001029WL053518 dharmi 00089 CBIN0280790 884 884 Processed 01/01/2024 320657525 dharmi INDIA POST PAYMENTS BANK LIMITED(508528)
90 KATANGI MP-38-001-029-002/85
(LOHMARA) 		1738001029NRG24041220231119136 04/12/2023 MUNNI 1738001029WL053518 MUNNI 00089 CBIN0280790 884 884 Processed 01/01/2024 320657525 MUNNI CENTRAL BANK OF INDIA(607115)
91 KATANGI MP-38-001-029-002/88
(LOHMARA) 		1738001029NRG24041220231119137 04/12/2023 RAMKALI 1738001029WL053518 RAMKALI 00089 CBIN0280790 884 884 Processed 01/01/2024 320657525 RAMKALI CENTRAL BANK OF INDIA(607115)
92 KATANGI MP-38-001-029-002/88-A
(LOHMARA) 		1738001029NRG24041220231119138 04/12/2023 GEETA JAMARE 1738001029WL053518 GEETA JAMARE 00089 CBIN0280790 884 884 Processed 01/01/2024 320657525 GEETAJAMARE CENTRAL BANK OF INDIA(607115)
93 KATANGI MP-38-001-029-002/96
(LOHMARA) 		1738001029NRG24041220231119140 04/12/2023 SULKAN BAI HARDE 1738001029WL053518 SULKAN BAI HARDE 00089 CBIN0280790 884 884 Processed 01/01/2024 320657525 SULKANBAIHARDE CENTRAL BANK OF INDIA(607115)
SubTotal 66079 66079
94 KATANGI MP-38-001-019-003/1012
(MAHAKEPAR) 		1738001019NRG24041220231119038 04/12/2023 ANITA 1738001019WL053515 ANITA 00089 CBIN0281921 1326 1326 Processed 01/01/2024 320657525 ANITA CENTRAL BANK OF INDIA(607115)
95 KATANGI MP-38-001-019-003/319-A
(MAHAKEPAR) 		1738001019NRG24041220231119039 04/12/2023 INDIRA 1738001019WL053515 INDIRA 00089 CBIN0281921 1326 1326 Processed 01/01/2024 320657525 INDIRA CENTRAL BANK OF INDIA(607115)
96 KATANGI MP-38-001-019-003/33
(MAHAKEPAR) 		1738001019NRG24041220231119040 04/12/2023 sarsvata 1738001019WL053515 sarsvata 00089 CBIN0281921 1326 1326 Processed 01/01/2024 320657525 sarsvata CENTRAL BANK OF INDIA(607115)
97 KATANGI MP-38-001-019-003/363
(MAHAKEPAR) 		1738001019NRG24041220231119041 04/12/2023 NIRMALA 1738001019WL053515 NIRMALA 00089 CBIN0281921 1326 1326 Processed 01/01/2024 320657525 NIRMALA CENTRAL BANK OF INDIA(607115)
98 KATANGI MP-38-001-019-003/630
(MAHAKEPAR) 		1738001019NRG24041220231119042 04/12/2023 nirmala 1738001019WL053515 nirmala 00089 CBIN0281921 1326 1326 Processed 01/01/2024 320657525 nirmala CENTRAL BANK OF INDIA(607115)
99 KATANGI MP-38-001-019-003/674-A
(MAHAKEPAR) 		1738001019NRG24041220231119043 04/12/2023 rekha 1738001019WL053515 rekha 00089 CBIN0281921 663 663 Processed 01/01/2024 320657525 rekha CENTRAL BANK OF INDIA(607115)
100 KATANGI MP-38-001-019-003/679
(MAHAKEPAR) 		1738001019NRG24041220231119044 04/12/2023 KIRAN 1738001019WL053515 KIRAN 00089 CBIN0281921 1326 1326 Processed 01/01/2024 320657525 KIRAN CENTRAL BANK OF INDIA(607115)
101 KATANGI MP-38-001-019-004/12
(MAHAKEPAR) 		1738001019NRG24041220231119045 04/12/2023 KUNJILAL 1738001019WL053515 KUNJILAL 00089 CBIN0281921 663 663 Processed 01/01/2024 320657525 KUNJILAL CENTRAL BANK OF INDIA(607115)
102 KATANGI MP-38-001-019-004/18
(MAHAKEPAR) 		1738001019NRG24041220231119048 04/12/2023 MIRAN 1738001019WL053515 MIRAN 00089 CBIN0281921 663 663 Processed 01/01/2024 320657525 MIRAN CENTRAL BANK OF INDIA(607115)
103 KATANGI MP-38-001-019-004/18
(MAHAKEPAR) 		1738001019NRG24041220231119047 04/12/2023 Pusatkala 1738001019WL053515 Pusatkala 00089 CBIN0281921 663 663 Processed 01/01/2024 320657525 Pusatkala CENTRAL BANK OF INDIA(607115)
104 KATANGI MP-38-001-019-004/18
(MAHAKEPAR) 		1738001019NRG24041220231119046 04/12/2023 RAMKISHAN 1738001019WL053515 RAMKISHAN 00089 CBIN0281921 1326 1326 Processed 01/01/2024 320657525 RAMKISHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
105 KATANGI MP-38-001-019-004/2
(MAHAKEPAR) 		1738001019NRG24041220231119049 04/12/2023 vipula 1738001019WL053515 vipula 00089 CBIN0281921 884 884 Processed 01/01/2024 320657525 vipula CENTRAL BANK OF INDIA(607115)
106 KATANGI MP-38-001-019-004/20
(MAHAKEPAR) 		1738001019NRG24041220231119051 04/12/2023 NEETESH 1738001019WL053515 NEETESH 00089 CBIN0281921 1326 1326 Processed 01/01/2024 320657525 NEETESH CENTRAL BANK OF INDIA(607115)
107 KATANGI MP-38-001-019-004/20
(MAHAKEPAR) 		1738001019NRG24041220231119050 04/12/2023 Sugandha 1738001019WL053515 Sugandha 00089 CBIN0281921 1326 1326 Processed 01/01/2024 320657525 Sugandha CENTRAL BANK OF INDIA(607115)
108 KATANGI MP-38-001-019-004/21
(MAHAKEPAR) 		1738001019NRG24041220231119052 04/12/2023 lalita 1738001019WL053515 lalita 00089 CBIN0281921 1105 1105 Processed 01/01/2024 320657525 lalita CENTRAL BANK OF INDIA(607115)
109 KATANGI MP-38-001-019-004/28
(MAHAKEPAR) 		1738001019NRG24041220231119053 04/12/2023 renuka 1738001019WL053515 renuka 00089 CBIN0281921 1326 1326 Processed 01/01/2024 320657525 renuka CENTRAL BANK OF INDIA(607115)
110 KATANGI MP-38-001-019-004/29
(MAHAKEPAR) 		1738001019NRG24041220231119054 04/12/2023 dhaniram 1738001019WL053515 dhaniram 00089 CBIN0281921 1326 1326 Processed 01/01/2024 320657525 dhaniram CENTRAL BANK OF INDIA(607115)
111 KATANGI MP-38-001-019-004/29
(MAHAKEPAR) 		1738001019NRG24041220231119055 04/12/2023 Niruta 1738001019WL053515 Niruta 00089 CBIN0281921 663 663 Processed 01/01/2024 320657525 Niruta CENTRAL BANK OF INDIA(607115)
112 KATANGI MP-38-001-019-004/31
(MAHAKEPAR) 		1738001019NRG24041220231119056 04/12/2023 Sangita 1738001019WL053515 Sangita 00089 CBIN0281921 1326 1326 Processed 01/01/2024 320657525 Sangita CENTRAL BANK OF INDIA(607115)
113 KATANGI MP-38-001-019-004/6
(MAHAKEPAR) 		1738001019NRG24041220231119058 04/12/2023 RESHMA 1738001019WL053515 RESHMA 00089 CBIN0281921 1326 1326 Processed 01/01/2024 320657525 RESHMA CENTRAL BANK OF INDIA(607115)
114 KATANGI MP-38-001-019-004/6
(MAHAKEPAR) 		1738001019NRG24041220231119059 04/12/2023 Sewakram 1738001019WL053515 Sewakram 00089 CBIN0281921 1326 1326 Processed 01/01/2024 320657525 Sewakram CENTRAL BANK OF INDIA(607115)
115 KATANGI MP-38-001-019-004/6-A
(MAHAKEPAR) 		1738001019NRG24041220231119061 04/12/2023 RAJNI 1738001019WL053515 RAJNI 00089 CBIN0281921 1326 1326 Processed 01/01/2024 320657525 RAJNI CENTRAL BANK OF INDIA(607115)
116 KATANGI MP-38-001-019-004/6-A
(MAHAKEPAR) 		1738001019NRG24041220231119060 04/12/2023 rakhichand 1738001019WL053515 rakhichand 00089 CBIN0281921 1326 1326 Processed 01/01/2024 320657525 rakhichand CENTRAL BANK OF INDIA(607115)
SubTotal 26520 26520
117 KATANGI MP-38-001-034-002/103-A
(ARJUNI) 		1738001034NRG24041220231117886 04/12/2023 thakur prasad 1738001034WL053459 thakur prasad 00176 IDIB000J574 2210 2210 Processed 01/01/2024 320657525 thakurprasad INDIAN BANK(607105)
118 KATANGI MP-38-001-034-002/179-A
(ARJUNI) 		1738001034NRG24041220231117887 04/12/2023 belchand 1738001034WL053459 belchand 00176 IDIB000J574 2210 2210 Processed 01/01/2024 320657525 belchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
119 KATANGI MP-38-001-034-002/182
(ARJUNI) 		1738001034NRG24041220231117888 04/12/2023 dilip 1738001034WL053459 dilip 00176 IDIB000J574 2210 2210 Processed 01/01/2024 320657525 dilip JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
120 KATANGI MP-38-001-034-002/279
(ARJUNI) 		1738001034NRG24041220231117889 04/12/2023 niramala bai 1738001034WL053459 niramala bai 00176 IDIB000J574 2210 2210 Processed 01/01/2024 320657525 niramalabai INDIAN BANK(607105)
SubTotal 8840 8840
121 KATANGI MP-38-001-013-001/101
(SINGODI) 		1738001013NRG24041220231117905 04/12/2023 Sangeeta 1738001013WL053461 Sangeeta 00415 SBIN0006027 365 365 Processed 01/01/2024 320657525 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
122 KATANGI MP-38-001-013-001/128
(SINGODI) 		1738001013NRG24041220231117906 04/12/2023 DEVASHVARI 1738001013WL053461 DEVASHVARI 00415 SBIN0006027 365 365 Processed 01/01/2024 320657525 DEVASHVARI STATE BANK OF INDIA(508548)
123 KATANGI MP-38-001-013-001/321
(SINGODI) 		1738001013NRG24041220231117907 04/12/2023 GENDLAL 1738001013WL053461 GENDLAL 00415 SBIN0006027 219 219 Processed 01/01/2024 320657525 GENDLAL STATE BANK OF INDIA(508548)
124 KATANGI MP-38-001-013-001/330
(SINGODI) 		1738001013NRG24041220231117908 04/12/2023 KHEMCHAND 1738001013WL053461 KHEMCHAND 00415 SBIN0006027 365 365 Processed 01/01/2024 320657525 KHEMCHAND CENTRAL BANK OF INDIA(607115)
125 KATANGI MP-38-001-013-001/343
(SINGODI) 		1738001013NRG24041220231117909 04/12/2023 chhaman 1738001013WL053461 chhaman 00415 SBIN0006027 365 365 Processed 01/01/2024 320657525 chhaman STATE BANK OF INDIA(508548)
126 KATANGI MP-38-001-013-001/71-A
(SINGODI) 		1738001013NRG24041220231117910 04/12/2023 imala 1738001013WL053461 imala 00415 SBIN0006027 219 219 Processed 01/01/2024 320657525 imala STATE BANK OF INDIA(508548)
127 KATANGI MP-38-001-013-001/80
(SINGODI) 		1738001013NRG24041220231117911 04/12/2023 likhchand 1738001013WL053461 likhchand 00415 SBIN0006027 219 219 Processed 01/01/2024 320657525 likhchand STATE BANK OF INDIA(508548)
128 KATANGI MP-38-001-028-001/13
(KODMI) 		1738001028NRG24041220231119155 04/12/2023 sawanlal 1738001028WL053521 sawanlal 00415 SBIN0006027 442 442 Processed 01/01/2024 320657525 sawanlal STATE BANK OF INDIA(508548)
129 KATANGI MP-38-001-028-001/157
(KODMI) 		1738001028NRG24041220231119157 04/12/2023 Laxmi 1738001028WL053521 Laxmi 00415 SBIN0006027 1326 1326 Processed 01/01/2024 320657525 Laxmi STATE BANK OF INDIA(508548)
130 KATANGI MP-38-001-028-001/17
(KODMI) 		1738001028NRG24041220231119158 04/12/2023 Savita 1738001028WL053521 Savita 00415 SBIN0006027 1326 1326 Processed 01/01/2024 320657525 Savita STATE BANK OF INDIA(508548)
131 KATANGI MP-38-001-028-001/48
(KODMI) 		1738001028NRG24041220231119167 04/12/2023 SANGITA 1738001028WL053521 SANGITA 00415 SBIN0006027 1326 1326 Processed 01/01/2024 320657525 SANGITA CENTRAL BANK OF INDIA(607115)
132 KATANGI MP-38-001-029-002/102-A
(LOHMARA) 		1738001029NRG24041220231119078 04/12/2023 SUMTRA HADEKAR 1738001029WL053518 SUMTRA HADEKAR 00415 SBIN0006027 884 884 Processed 01/01/2024 320657525 SUMTRAHADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
133 KATANGI MP-38-001-029-002/102-B
(LOHMARA) 		1738001029NRG24041220231119079 04/12/2023 SARSWATI 1738001029WL053518 SARSWATI 00415 SBIN0006027 884 884 Processed 01/01/2024 320657525 SARSWATI STATE BANK OF INDIA(508548)
134 KATANGI MP-38-001-029-002/135
(LOHMARA) 		1738001029NRG24041220231119089 04/12/2023 DURGAPRAKASH HARDE 1738001029WL053518 DURGAPRAKASH HARDE 00415 SBIN0006027 884 884 Processed 01/01/2024 320657525 DURGAPRAKASHHARDE STATE BANK OF INDIA(508548)
135 KATANGI MP-38-001-029-002/136
(LOHMARA) 		1738001029NRG24041220231119090 04/12/2023 Mahima harde 1738001029WL053518 Mahima harde 00415 SBIN0006027 884 884 Processed 01/01/2024 320657525 Mahimaharde STATE BANK OF INDIA(508548)
136 KATANGI MP-38-001-029-002/151
(LOHMARA) 		1738001029NRG24041220231119092 04/12/2023 LALEETA THAKRE 1738001029WL053518 LALEETA THAKRE 00415 SBIN0006027 884 884 Processed 01/01/2024 320657525 LALEETATHAKRE STATE BANK OF INDIA(508548)
137 KATANGI MP-38-001-029-002/188-A
(LOHMARA) 		1738001029NRG24041220231119100 04/12/2023 PRITI THAKRE 1738001029WL053518 PRITI THAKRE 00415 SBIN0006027 884 884 Processed 01/01/2024 320657525 PRITITHAKRE STATE BANK OF INDIA(508548)
138 KATANGI MP-38-001-029-002/188-B
(LOHMARA) 		1738001029NRG24041220231119101 04/12/2023 PREMLATA THAKRE 1738001029WL053518 PREMLATA THAKRE 00415 SBIN0006027 884 884 Processed 01/01/2024 320657525 PREMLATATHAKRE STATE BANK OF INDIA(508548)
139 KATANGI MP-38-001-029-002/213
(LOHMARA) 		1738001029NRG24041220231119105 04/12/2023 DILESHWARI 1738001029WL053518 DILESHWARI 00415 SBIN0006027 884 884 Processed 01/01/2024 320657525 DILESHWARI CENTRAL BANK OF INDIA(607115)
140 KATANGI MP-38-001-029-002/258-A
(LOHMARA) 		1738001029NRG24041220231119112 04/12/2023 NEETA BAHE 1738001029WL053518 NEETA BAHE 00415 SBIN0006027 884 884 Processed 01/01/2024 320657525 NEETABAHE CENTRAL BANK OF INDIA(607115)
141 KATANGI MP-38-001-029-002/263
(LOHMARA) 		1738001029NRG24041220231119113 04/12/2023 SANJAY BAHE 1738001029WL053518 SANJAY BAHE 00415 SBIN0006027 884 884 Processed 01/01/2024 320657525 SANJAYBAHE STATE BANK OF INDIA(508548)
142 KATANGI MP-38-001-029-002/276
(LOHMARA) 		1738001029NRG24041220231119115 04/12/2023 ASHA THAKRE 1738001029WL053518 ASHA THAKRE 00415 SBIN0006027 884 884 Processed 01/01/2024 320657525 ASHATHAKRE STATE BANK OF INDIA(508548)
143 KATANGI MP-38-001-029-002/287
(LOHMARA) 		1738001029NRG24041220231119116 04/12/2023 RENUKA DEVAHE 1738001029WL053518 RENUKA DEVAHE 00415 SBIN0006027 884 884 Processed 01/01/2024 320657525 RENUKADEVAHE STATE BANK OF INDIA(508548)
144 KATANGI MP-38-001-029-002/307
(LOHMARA) 		1738001029NRG24041220231119117 04/12/2023 MANJU BAHE 1738001029WL053518 MANJU BAHE 00415 SBIN0006027 884 884 Processed 01/01/2024 320657525 MANJUBAHE STATE BANK OF INDIA(508548)
145 KATANGI MP-38-001-029-002/390
(LOHMARA) 		1738001029NRG24041220231119126 04/12/2023 INDRA BAI 1738001029WL053518 INDRA BAI 00415 SBIN0006027 884 884 Processed 01/01/2024 320657525 INDRABAI STATE BANK OF INDIA(508548)
146 KATANGI MP-38-001-029-002/398
(LOHMARA) 		1738001029NRG24041220231119127 04/12/2023 NEETA HARDE 1738001029WL053518 NEETA HARDE 00415 SBIN0006027 884 884 Processed 01/01/2024 320657525 NEETAHARDE STATE BANK OF INDIA(508548)
147 KATANGI MP-38-001-029-002/417
(LOHMARA) 		1738001029NRG24041220231119131 04/12/2023 PARBATA THAKARE 1738001029WL053518 PARBATA THAKARE 00415 SBIN0006027 884 884 Processed 01/01/2024 320657525 PARBATATHAKARE STATE BANK OF INDIA(508548)
148 KATANGI MP-38-001-029-002/89
(LOHMARA) 		1738001029NRG24041220231119139 04/12/2023 REETU BAHESHWAR 1738001029WL053518 REETU BAHESHWAR 00415 SBIN0006027 884 884 Processed 01/01/2024 320657525 REETUBAHESHWAR AIRTEL PAYMENTS BANK LIMITED(990288)
149 KATANGI MP-38-001-047-001/163
(NANDI) 		1738001047NRG24041220231118136 04/12/2023 rajendra 1738001047WL053473 rajendra 00415 SBIN0006027 1105 1105 Processed 01/01/2024 320657525 rajendra STATE BANK OF INDIA(508548)
150 KATANGI MP-38-001-077-001/150
(HATHODA) 		1738001077NRG24041220231118886 04/12/2023 Purnima 1738001077WL053509 Purnima 00415 SBIN0006027 1326 1326 Processed 01/01/2024 320657525 Purnima BANK OF MAHARASHTRA(607387)
SubTotal 23996 23996
151 KATANGI MP-38-001-077-001/204
(HATHODA) 		1738001077NRG24041220231118887 04/12/2023 sitan 1738001077WL053509 sitan 00415 SBIN0013643 1547 1547 Processed 01/01/2024 320657525 sitan STATE BANK OF INDIA(508548)
SubTotal 1547 1547
152 KATANGI MP-38-001-047-001/480
(NANDI) 		1738001047NRG24041220231118147 04/12/2023 sarita 1738001047WL053473 sarita 00688 FINO0001001 1326 1326 Processed 01/01/2024 320657525 sarita FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
153 KATANGI MP-38-001-027-001/165
(JAMUNIYA) 		1738001027NRG24041220231117871 04/12/2023 dinaji 1738001027WL053457 dinaji 450001 442 442 Processed 01/01/2024 320657525 dinaji STATE BANK OF INDIA(508548)
154 KATANGI MP-38-001-027-001/304
(JAMUNIYA) 		1738001027NRG24041220231117874 04/12/2023 anita 1738001027WL053457 anita 450001 442 442 Processed 01/01/2024 320657525 anita CENTRAL BANK OF INDIA(607115)
155 KATANGI MP-38-001-027-001/304
(JAMUNIYA) 		1738001027NRG24041220231117873 04/12/2023 charansingh 1738001027WL053457 charansingh 450001 442 442 Processed 01/01/2024 320657525 charansingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 154165 154165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_041223APB_FTO_373375 48144501 1326
2 KATANGI MP1738001_041223APB_FTO_373375 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 884
3 KATANGI MP1738001_041223APB_FTO_373375 Bank of Maharastra MAHB0000654 BONKATTA 9061
4 KATANGI MP1738001_041223APB_FTO_373375 Canara Bank CNRB0017709 Sawari 14586
5 KATANGI MP1738001_041223APB_FTO_373375 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 66079
6 KATANGI MP1738001_041223APB_FTO_373375 Central Bank Of India CBIN0281921 MAHAKEPUR 26520
7 KATANGI MP1738001_041223APB_FTO_373375 Indian Bank IDIB000J574 Jara Mahgaon 8840
8 KATANGI MP1738001_041223APB_FTO_373375 State Bank of India SBIN0006027 KATANGI 23996
9 KATANGI MP1738001_041223APB_FTO_373375 State Bank of India SBIN0013643 TIRODI 1547
10 KATANGI MP1738001_041223APB_FTO_373375 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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