Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:32:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_170423APB_FTO_10451
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-38-001-060-001/22
(DEORI) 		1738001060NRG24170420230023814 17/04/2023 MALAN BAI 1738001060WL001433 MALAN BAI 00048 BKID0NAMRGB 2856 2856 Processed 12/05/2023 649310213 MALANBAI NARMADA JHABUA GRAMIN BANK(508515)
2 KATANGI MP-38-001-061-001/104
(NANDORA) 		1738001061NRG24170420230023083 17/04/2023 Laxmi 1738001061WL001393 Laxmi 00048 BKID0NAMRGB 2448 2448 Processed 12/05/2023 649310213 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
3 KATANGI MP-38-001-061-001/104
(NANDORA) 		1738001061NRG24170420230023082 17/04/2023 narendra 1738001061WL001393 narendra 00048 BKID0NAMRGB 2448 2448 Processed 12/05/2023 649310213 narendra NARMADA JHABUA GRAMIN BANK(508515)
4 KATANGI MP-38-001-061-001/173-A
(NANDORA) 		1738001061NRG24170420230023081 17/04/2023 diksha 1738001061WL001392 diksha 00048 BKID0NAMRGB 2244 2244 Processed 12/05/2023 649310213 diksha NARMADA JHABUA GRAMIN BANK(508515)
5 KATANGI MP-38-001-061-001/24
(NANDORA) 		1738001061NRG24170420230023086 17/04/2023 Nousarbai 1738001061WL001396 Nousarbai 00048 BKID0NAMRGB 3060 3060 Rejected 12/05/2023 649310213 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KATANGI MP-38-001-061-001/317
(NANDORA) 		1738001061NRG24170420230023087 17/04/2023 ramchand 1738001061WL001397 ramchand 00048 BKID0NAMRGB 3060 3060 Processed 12/05/2023 649310213 ramchand NARMADA JHABUA GRAMIN BANK(508515)
7 KATANGI MP-38-001-061-001/45
(NANDORA) 		1738001061NRG24170420230023085 17/04/2023 Lalchand 1738001061WL001395 Lalchand 00048 BKID0NAMRGB 3060 3060 Processed 12/05/2023 649310213 Lalchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19176 19176
8 KATANGI MP-38-001-049-005/497
(HARDOLI) 		1738001049NRG24160420230020085 17/04/2023 premalal raulgade 1738001049WL001154 premalal raulgade 00051 MAHB0000654 2210 2210 Processed 13/05/2023 649310213 premalalraulgade BANK OF MAHARASHTRA(607387)
9 KATANGI MP-38-001-049-005/570
(HARDOLI) 		1738001049NRG24160420230020091 17/04/2023 anjana devanand deshmukh 1738001049WL001154 anjana devanand deshmukh 00051 MAHB0000654 2210 2210 Processed 13/05/2023 649310213 anjanadevananddeshmukh BANK OF MAHARASHTRA(607387)
10 KATANGI MP-38-001-049-005/570
(HARDOLI) 		1738001049NRG24160420230020090 17/04/2023 sagan sohanlal deshmukh 1738001049WL001154 sagan sohanlal deshmukh 00051 MAHB0000654 2210 2210 Processed 13/05/2023 649310213 sagansohanlaldeshmukh BANK OF MAHARASHTRA(607387)
11 KATANGI MP-38-001-049-005/570
(HARDOLI) 		1738001049NRG24160420230020089 17/04/2023 sohanlal hanna deshmukh 1738001049WL001154 sohanlal hanna deshmukh 00051 MAHB0000654 2210 2210 Processed 13/05/2023 649310213 sohanlalhannadeshmukh BANK OF MAHARASHTRA(607387)
12 KATANGI MP-38-001-049-005/67
(HARDOLI) 		1738001049NRG24160420230020092 17/04/2023 khyalsing 1738001049WL001154 khyalsing 00051 MAHB0000654 2210 2210 Processed 13/05/2023 649310213 khyalsing BANK OF MAHARASHTRA(607387)
SubTotal 11050 11050
13 KATANGI MP-38-001-041-001/154-A
(KOHKA) 		1738001041NRG24160420230020441 17/04/2023 SHIVCHARAN 1738001041WL001171 SHIVCHARAN 00078 CNRB0017709 1169 1169 Processed 12/05/2023 649310213 SHIVCHARAN CANARA BANK(508532)
14 KATANGI MP-38-001-041-001/17
(KOHKA) 		1738001041NRG24160420230020432 17/04/2023 viragna 1738001041WL001170 viragna 00078 CNRB0017709 1050 1050 Processed 12/05/2023 649310213 viragna CANARA BANK(508532)
15 KATANGI MP-38-001-041-001/178
(KOHKA) 		1738001041NRG24160420230020433 17/04/2023 syamkala 1738001041WL001170 syamkala 00078 CNRB0017709 750 750 Processed 12/05/2023 649310213 syamkala CANARA BANK(508532)
16 KATANGI MP-38-001-041-001/20
(KOHKA) 		1738001041NRG24160420230020434 17/04/2023 rajkumar 1738001041WL001170 rajkumar 00078 CNRB0017709 1050 1050 Processed 12/05/2023 649310213 rajkumar CANARA BANK(508532)
17 KATANGI MP-38-001-041-001/214-A
(KOHKA) 		1738001041NRG24160420230020442 17/04/2023 kavita 1738001041WL001171 kavita 00078 CNRB0017709 1169 1169 Processed 12/05/2023 649310213 kavita CANARA BANK(508532)
18 KATANGI MP-38-001-041-001/23
(KOHKA) 		1738001041NRG24160420230020435 17/04/2023 nirmala 1738001041WL001170 nirmala 00078 CNRB0017709 1050 1050 Processed 12/05/2023 649310213 nirmala CANARA BANK(508532)
19 KATANGI MP-38-001-041-001/29
(KOHKA) 		1738001041NRG24160420230020443 17/04/2023 pustkala 1738001041WL001171 pustkala 00078 CNRB0017709 1169 1169 Processed 12/05/2023 649310213 pustkala CANARA BANK(508532)
20 KATANGI MP-38-001-041-001/304
(KOHKA) 		1738001041NRG24160420230020445 17/04/2023 sangita 1738001041WL001171 sangita 00078 CNRB0017709 1169 1169 Processed 12/05/2023 649310213 sangita CANARA BANK(508532)
21 KATANGI MP-38-001-041-001/304
(KOHKA) 		1738001041NRG24160420230020444 17/04/2023 sukchand 1738001041WL001171 sukchand 00078 CNRB0017709 1169 1169 Processed 12/05/2023 649310213 sukchand CANARA BANK(508532)
22 KATANGI MP-38-001-041-001/338
(KOHKA) 		1738001041NRG24160420230020446 17/04/2023 shivagi 1738001041WL001171 shivagi 00078 CNRB0017709 1169 1169 Processed 12/05/2023 649310213 shivagi CANARA BANK(508532)
23 KATANGI MP-38-001-041-001/83
(KOHKA) 		1738001041NRG24160420230020437 17/04/2023 sheskala 1738001041WL001170 sheskala 00078 CNRB0017709 1050 1050 Processed 12/05/2023 649310213 sheskala CANARA BANK(508532)
24 KATANGI MP-38-001-047-001/275
(NANDI) 		1738001047NRG24170420230023304 17/04/2023 rupchand 1738001047WL001415 rupchand 00078 CNRB0017709 2448 2448 Processed 12/05/2023 649310213 rupchand CANARA BANK(508532)
25 KATANGI MP-38-001-068-001/145
(MOHGAON) 		1738001068NRG24170420230023293 17/04/2023 bayasa 1738001068WL001408 bayasa 00078 CNRB0017709 1547 1547 Processed 12/05/2023 649310213 bayasa CANARA BANK(508532)
26 KATANGI MP-38-001-068-001/20-A
(MOHGAON) 		1738001068NRG24170420230023290 17/04/2023 dhanpal 1738001068WL001406 dhanpal 00078 CNRB0017709 1547 1547 Processed 12/05/2023 649310213 dhanpal CANARA BANK(508532)
SubTotal 17506 17506
27 KATANGI MP-38-001-029-002/52
(LOHMARA) 		1738001029NRG24170420230023089 17/04/2023 NIRMAL DEVAHE 1738001029WL001399 NIRMAL DEVAHE 00089 CBIN0280790 1989 1989 Processed 12/05/2023 649310213 NIRMALDEVAHE CENTRAL BANK OF INDIA(607115)
28 KATANGI MP-38-001-056-002/11-A
(CHIKMARA) 		1738001080NRG24150420230018576 17/04/2023 chhaya 1738001080WL001100 chhaya 00089 CBIN0280790 884 884 Processed 12/05/2023 649310213 chhaya CENTRAL BANK OF INDIA(607115)
29 KATANGI MP-38-001-056-002/119-A
(CHIKMARA) 		1738001080NRG24150420230018578 17/04/2023 Annada 1738001080WL001100 Annada 00089 CBIN0280790 1105 1105 Processed 12/05/2023 649310213 Annada CENTRAL BANK OF INDIA(607115)
30 KATANGI MP-38-001-056-002/119-A
(CHIKMARA) 		1738001080NRG24150420230018577 17/04/2023 chetanlal harinkhede 1738001080WL001100 chetanlal harinkhede 00089 CBIN0280790 1105 1105 Processed 12/05/2023 649310213 chetanlalharinkhede CENTRAL BANK OF INDIA(607115)
31 KATANGI MP-38-001-056-002/150-A
(CHIKMARA) 		1738001080NRG24150420230018580 17/04/2023 LALCHAND 1738001080WL001100 LALCHAND 00089 CBIN0280790 1105 1105 Processed 12/05/2023 649310213 LALCHAND CENTRAL BANK OF INDIA(607115)
32 KATANGI MP-38-001-056-002/152-C
(CHIKMARA) 		1738001080NRG24150420230018582 17/04/2023 gulalb 1738001080WL001100 gulalb 00089 CBIN0280790 1105 1105 Processed 12/05/2023 649310213 gulalb CENTRAL BANK OF INDIA(607115)
33 KATANGI MP-38-001-056-002/176-A
(CHIKMARA) 		1738001080NRG24150420230018584 17/04/2023 esram 1738001080WL001100 esram 00089 CBIN0280790 884 884 Processed 12/05/2023 649310213 esram CENTRAL BANK OF INDIA(607115)
34 KATANGI MP-38-001-056-002/260-A
(CHIKMARA) 		1738001080NRG24150420230018587 17/04/2023 sunita bai netam 1738001080WL001100 sunita bai netam 00089 CBIN0280790 1105 1105 Processed 12/05/2023 649310213 sunitabainetam CENTRAL BANK OF INDIA(607115)
35 KATANGI MP-38-001-056-002/297-B
(CHIKMARA) 		1738001080NRG24150420230018588 17/04/2023 savita 1738001080WL001100 savita 00089 CBIN0280790 1105 1105 Processed 12/05/2023 649310213 savita CENTRAL BANK OF INDIA(607115)
36 KATANGI MP-38-001-056-002/298-A
(CHIKMARA) 		1738001080NRG24150420230018589 17/04/2023 suman 1738001080WL001100 suman 00089 CBIN0280790 663 663 Processed 12/05/2023 649310213 suman FINCARE SMALL FINANCE BANK LTD(608304)
37 KATANGI MP-38-001-056-002/48-B
(CHIKMARA) 		1738001080NRG24150420230018590 17/04/2023 dipak 1738001080WL001100 dipak 00089 CBIN0280790 1105 1105 Processed 12/05/2023 649310213 dipak CENTRAL BANK OF INDIA(607115)
38 KATANGI MP-38-001-056-002/76-A
(CHIKMARA) 		1738001080NRG24150420230018592 17/04/2023 fakirchand 1738001080WL001100 fakirchand 00089 CBIN0280790 1105 1105 Processed 12/05/2023 649310213 fakirchand CENTRAL BANK OF INDIA(607115)
39 KATANGI MP-38-001-056-002/9-A
(CHIKMARA) 		1738001080NRG24150420230018594 17/04/2023 kanchana 1738001080WL001100 kanchana 00089 CBIN0280790 1105 1105 Processed 12/05/2023 649310213 kanchana CENTRAL BANK OF INDIA(607115)
40 KATANGI MP-38-001-057-001/142
(PATHARWADA) 		1738001057NRG24170420230022652 17/04/2023 DuLAN 1738001057WL001347 DuLAN 00089 CBIN0280790 1547 1547 Processed 12/05/2023 649310213 DuLAN CENTRAL BANK OF INDIA(607115)
41 KATANGI MP-38-001-057-001/142
(PATHARWADA) 		1738001057NRG24170420230022651 17/04/2023 MuLcHAND 1738001057WL001347 MuLcHAND 00089 CBIN0280790 1547 1547 Processed 12/05/2023 649310213 MuLcHAND CENTRAL BANK OF INDIA(607115)
42 KATANGI MP-38-001-057-001/171
(PATHARWADA) 		1738001057NRG24170420230022650 17/04/2023 NANNULAL 1738001057WL001346 NANNULAL 00089 CBIN0280790 884 884 Processed 12/05/2023 649310213 NANNULAL CENTRAL BANK OF INDIA(607115)
43 KATANGI MP-38-001-057-001/254
(PATHARWADA) 		1738001057NRG24170420230022658 17/04/2023 DHURPATA 1738001057WL001350 DHURPATA 00089 CBIN0280790 1547 1547 Processed 12/05/2023 649310213 DHURPATA CENTRAL BANK OF INDIA(607115)
44 KATANGI MP-38-001-057-001/438
(PATHARWADA) 		1738001057NRG24170420230022655 17/04/2023 shyamrav 1738001057WL001349 shyamrav 00089 CBIN0280790 1547 1547 Processed 12/05/2023 649310213 shyamrav CENTRAL BANK OF INDIA(607115)
45 KATANGI MP-38-001-057-001/49
(PATHARWADA) 		1738001057NRG24170420230022656 17/04/2023 SHAKUN 1738001057WL001349 SHAKUN 00089 CBIN0280790 1547 1547 Processed 12/05/2023 649310213 SHAKUN CENTRAL BANK OF INDIA(607115)
46 KATANGI MP-38-001-057-001/75
(PATHARWADA) 		1738001057NRG24170420230022657 17/04/2023 PRAKASH 1738001057WL001349 PRAKASH 00089 CBIN0280790 1547 1547 Processed 12/05/2023 649310213 PRAKASH CENTRAL BANK OF INDIA(607115)
47 KATANGI MP-38-001-057-001/99
(PATHARWADA) 		1738001057NRG24170420230022654 17/04/2023 ANITA 1738001057WL001348 ANITA 00089 CBIN0280790 1547 1547 Processed 12/05/2023 649310213 ANITA CENTRAL BANK OF INDIA(607115)
48 KATANGI MP-38-001-057-001/99
(PATHARWADA) 		1738001057NRG24170420230022653 17/04/2023 DULICHAND 1738001057WL001348 DULICHAND 00089 CBIN0280790 1547 1547 Processed 12/05/2023 649310213 DULICHAND CENTRAL BANK OF INDIA(607115)
49 KATANGI MP-38-001-060-001/290
(DEORI) 		1738001060NRG24170420230023833 17/04/2023 Arjun Singh 1738001060WL001435 Arjun Singh 00089 CBIN0280790 2856 2856 Processed 12/05/2023 649310213 ArjunSingh CENTRAL BANK OF INDIA(607115)
50 KATANGI MP-38-001-069-001/10
(BISAPUR) 		1738001069NRG24170420230022052 17/04/2023 indrabai 1738001069WL001280 indrabai 00089 CBIN0280790 1105 1105 Processed 12/05/2023 649310213 indrabai CENTRAL BANK OF INDIA(607115)
51 KATANGI MP-38-001-069-001/10
(BISAPUR) 		1738001069NRG24170420230022051 17/04/2023 shankar 1738001069WL001280 shankar 00089 CBIN0280790 1105 1105 Processed 12/05/2023 649310213 shankar CENTRAL BANK OF INDIA(607115)
52 KATANGI MP-38-001-069-001/100
(BISAPUR) 		1738001069NRG24170420230022053 17/04/2023 Rekha Bai Raut 1738001069WL001280 Rekha Bai Raut 00089 CBIN0280790 1105 1105 Processed 12/05/2023 649310213 RekhaBaiRaut CENTRAL BANK OF INDIA(607115)
53 KATANGI MP-38-001-069-001/100-C
(BISAPUR) 		1738001069NRG24170420230022054 17/04/2023 MANISHA RAUT 1738001069WL001280 MANISHA RAUT 00089 CBIN0280790 1105 1105 Processed 12/05/2023 649310213 MANISHARAUT FINCARE SMALL FINANCE BANK LTD(608304)
54 KATANGI MP-38-001-069-001/101
(BISAPUR) 		1738001069NRG24170420230022055 17/04/2023 premlata 1738001069WL001280 premlata 00089 CBIN0280790 1105 1105 Processed 12/05/2023 649310213 premlata CENTRAL BANK OF INDIA(607115)
55 KATANGI MP-38-001-069-001/102
(BISAPUR) 		1738001069NRG24170420230022056 17/04/2023 devanand 1738001069WL001280 devanand 00089 CBIN0280790 1105 1105 Processed 12/05/2023 649310213 devanand CENTRAL BANK OF INDIA(607115)
56 KATANGI MP-38-001-069-001/104
(BISAPUR) 		1738001069NRG24170420230022057 17/04/2023 mukesh 1738001069WL001280 mukesh 00089 CBIN0280790 1326 1326 Processed 12/05/2023 649310213 mukesh STATE BANK OF INDIA(508548)
57 KATANGI MP-38-001-069-001/106
(BISAPUR) 		1738001069NRG24170420230022058 17/04/2023 RAMESH PATLE 1738001069WL001280 RAMESH PATLE 00089 CBIN0280790 1326 1326 Processed 12/05/2023 649310213 RAMESHPATLE CENTRAL BANK OF INDIA(607115)
58 KATANGI MP-38-001-069-001/107
(BISAPUR) 		1738001069NRG24170420230022059 17/04/2023 Usha Patle 1738001069WL001280 Usha Patle 00089 CBIN0280790 1326 1326 Processed 12/05/2023 649310213 UshaPatle CENTRAL BANK OF INDIA(607115)
59 KATANGI MP-38-001-069-001/127
(BISAPUR) 		1738001069NRG24170420230022061 17/04/2023 EMAN BAI RAUT 1738001069WL001280 EMAN BAI RAUT 00089 CBIN0280790 884 884 Processed 12/05/2023 649310213 EMANBAIRAUT CENTRAL BANK OF INDIA(607115)
60 KATANGI MP-38-001-069-001/14
(BISAPUR) 		1738001069NRG24170420230022064 17/04/2023 pramila 1738001069WL001280 pramila 00089 CBIN0280790 1105 1105 Processed 12/05/2023 649310213 pramila CENTRAL BANK OF INDIA(607115)
61 KATANGI MP-38-001-069-001/143
(BISAPUR) 		1738001069NRG24170420230022065 17/04/2023 puspabai 1738001069WL001280 puspabai 00089 CBIN0280790 1105 1105 Processed 12/05/2023 649310213 puspabai CENTRAL BANK OF INDIA(607115)
62 KATANGI MP-38-001-069-001/15
(BISAPUR) 		1738001069NRG24170420230022066 17/04/2023 URMILA 1738001069WL001280 URMILA 00089 CBIN0280790 1105 1105 Processed 12/05/2023 649310213 URMILA CENTRAL BANK OF INDIA(607115)
63 KATANGI MP-38-001-069-001/151
(BISAPUR) 		1738001069NRG24170420230022067 17/04/2023 kunta 1738001069WL001280 kunta 00089 CBIN0280790 1105 1105 Processed 12/05/2023 649310213 kunta CENTRAL BANK OF INDIA(607115)
64 KATANGI MP-38-001-069-001/175
(BISAPUR) 		1738001069NRG24170420230022069 17/04/2023 sulochna 1738001069WL001280 sulochna 00089 CBIN0280790 1105 1105 Processed 12/05/2023 649310213 sulochna CENTRAL BANK OF INDIA(607115)
65 KATANGI MP-38-001-069-001/208
(BISAPUR) 		1738001069NRG24170420230022071 17/04/2023 ishvari 1738001069WL001280 ishvari 00089 CBIN0280790 1326 1326 Processed 12/05/2023 649310213 ishvari CENTRAL BANK OF INDIA(607115)
66 KATANGI MP-38-001-069-001/222
(BISAPUR) 		1738001069NRG24170420230022073 17/04/2023 CHHAYA AAMBADARE 1738001069WL001280 CHHAYA AAMBADARE 00089 CBIN0280790 1105 1105 Processed 12/05/2023 649310213 CHHAYAAAMBADARE CENTRAL BANK OF INDIA(607115)
67 KATANGI MP-38-001-069-001/243
(BISAPUR) 		1738001069NRG24170420230022074 17/04/2023 kavita 1738001069WL001280 kavita 00089 CBIN0280790 1105 1105 Processed 12/05/2023 649310213 kavita CENTRAL BANK OF INDIA(607115)
68 KATANGI MP-38-001-069-001/251-A
(BISAPUR) 		1738001069NRG24170420230023325 17/04/2023 NETAN BAI 1738001069WL001418 NETAN BAI 00089 CBIN0280790 2210 2210 Processed 12/05/2023 649310213 NETANBAI CENTRAL BANK OF INDIA(607115)
69 KATANGI MP-38-001-069-001/266
(BISAPUR) 		1738001069NRG24170420230022075 17/04/2023 kala 1738001069WL001280 kala 00089 CBIN0280790 1105 1105 Processed 12/05/2023 649310213 kala CENTRAL BANK OF INDIA(607115)
70 KATANGI MP-38-001-069-001/289-B
(BISAPUR) 		1738001069NRG24170420230022077 17/04/2023 emla 1738001069WL001280 emla 00089 CBIN0280790 1105 1105 Processed 12/05/2023 649310213 emla CENTRAL BANK OF INDIA(607115)
71 KATANGI MP-38-001-069-001/298
(BISAPUR) 		1738001069NRG24170420230022078 17/04/2023 GUNWANTA BAI 1738001069WL001280 GUNWANTA BAI 00089 CBIN0280790 1105 1105 Processed 12/05/2023 649310213 GUNWANTABAI CENTRAL BANK OF INDIA(607115)
72 KATANGI MP-38-001-069-001/298-B
(BISAPUR) 		1738001069NRG24170420230022079 17/04/2023 sangita 1738001069WL001280 sangita 00089 CBIN0280790 1105 1105 Processed 12/05/2023 649310213 sangita CENTRAL BANK OF INDIA(607115)
73 KATANGI MP-38-001-069-001/308-A
(BISAPUR) 		1738001069NRG24170420230022080 17/04/2023 RAMCHAND 1738001069WL001280 RAMCHAND 00089 CBIN0280790 1105 1105 Processed 12/05/2023 649310213 RAMCHAND CENTRAL BANK OF INDIA(607115)
74 KATANGI MP-38-001-069-001/319-A
(BISAPUR) 		1738001069NRG24170420230022084 17/04/2023 ESAVARI 1738001069WL001280 ESAVARI 00089 CBIN0280790 1105 1105 Processed 12/05/2023 649310213 ESAVARI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
75 KATANGI MP-38-001-069-001/320
(BISAPUR) 		1738001069NRG24170420230022087 17/04/2023 SONULAL MARKAM 1738001069WL001280 SONULAL MARKAM 00089 CBIN0280790 1105 1105 Processed 12/05/2023 649310213 SONULALMARKAM CENTRAL BANK OF INDIA(607115)
76 KATANGI MP-38-001-069-001/327
(BISAPUR) 		1738001069NRG24170420230022090 17/04/2023 anjna 1738001069WL001280 anjna 00089 CBIN0280790 884 884 Processed 12/05/2023 649310213 anjna JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
77 KATANGI MP-38-001-069-001/33
(BISAPUR) 		1738001069NRG24170420230022091 17/04/2023 dhuranbai 1738001069WL001280 dhuranbai 00089 CBIN0280790 1105 1105 Processed 12/05/2023 649310213 dhuranbai STATE BANK OF INDIA(508548)
78 KATANGI MP-38-001-069-001/356-B
(BISAPUR) 		1738001069NRG24170420230022093 17/04/2023 SONAM SANTLAL VISHWKARMA 1738001069WL001280 SONAM SANTLAL VISHWKARMA 00089 CBIN0280790 442 442 Processed 12/05/2023 649310213 SONAMSANTLALVISHWKARMA STATE BANK OF INDIA(508548)
79 KATANGI MP-38-001-069-001/365-B
(BISAPUR) 		1738001069NRG24170420230023326 17/04/2023 prathvilal 1738001069WL001418 prathvilal 00089 CBIN0280790 2210 2210 Processed 12/05/2023 649310213 prathvilal CENTRAL BANK OF INDIA(607115)
80 KATANGI MP-38-001-069-001/370
(BISAPUR) 		1738001069NRG24170420230022094 17/04/2023 surman 1738001069WL001280 surman 00089 CBIN0280790 1105 1105 Processed 12/05/2023 649310213 surman CENTRAL BANK OF INDIA(607115)
81 KATANGI MP-38-001-069-001/397
(BISAPUR) 		1738001069NRG24170420230022098 17/04/2023 mangru 1738001069WL001280 mangru 00089 CBIN0280790 1105 1105 Processed 12/05/2023 649310213 mangru CENTRAL BANK OF INDIA(607115)
82 KATANGI MP-38-001-069-001/411-B
(BISAPUR) 		1738001069NRG24170420230022099 17/04/2023 PARAN BAI CHAUDHARY 1738001069WL001280 PARAN BAI CHAUDHARY 00089 CBIN0280790 1326 1326 Processed 12/05/2023 649310213 PARANBAICHAUDHARY CENTRAL BANK OF INDIA(607115)
83 KATANGI MP-38-001-069-001/418-B
(BISAPUR) 		1738001069NRG24170420230022101 17/04/2023 BASANTA 1738001069WL001280 BASANTA 00089 CBIN0280790 1105 1105 Processed 12/05/2023 649310213 BASANTA CENTRAL BANK OF INDIA(607115)
84 KATANGI MP-38-001-069-001/439-B
(BISAPUR) 		1738001069NRG24170420230022103 17/04/2023 GITA BAI 1738001069WL001280 GITA BAI 00089 CBIN0280790 1326 1326 Processed 12/05/2023 649310213 GITABAI CENTRAL BANK OF INDIA(607115)
85 KATANGI MP-38-001-069-001/47
(BISAPUR) 		1738001069NRG24170420230022105 17/04/2023 rameshvari 1738001069WL001280 rameshvari 00089 CBIN0280790 884 884 Processed 12/05/2023 649310213 rameshvari CENTRAL BANK OF INDIA(607115)
86 KATANGI MP-38-001-069-001/48
(BISAPUR) 		1738001069NRG24170420230022106 17/04/2023 kavita 1738001069WL001280 kavita 00089 CBIN0280790 1105 1105 Rejected 12/05/2023 649310213 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 KATANGI MP-38-001-069-001/534
(BISAPUR) 		1738001069NRG24170420230023324 17/04/2023 GIRISH 1738001069WL001417 GIRISH 00089 CBIN0280790 2210 2210 Processed 12/05/2023 649310213 GIRISH STATE BANK OF INDIA(508548)
88 KATANGI MP-38-001-069-001/534
(BISAPUR) 		1738001069NRG24170420230022110 17/04/2023 KAMLA BAI KURVETI 1738001069WL001280 KAMLA BAI KURVETI 00089 CBIN0280790 1105 1105 Processed 12/05/2023 649310213 KAMLABAIKURVETI CENTRAL BANK OF INDIA(607115)
89 KATANGI MP-38-001-069-001/534
(BISAPUR) 		1738001069NRG24170420230023323 17/04/2023 SUKRAM 1738001069WL001417 SUKRAM 00089 CBIN0280790 2210 2210 Processed 12/05/2023 649310213 SUKRAM CENTRAL BANK OF INDIA(607115)
90 KATANGI MP-38-001-069-001/545
(BISAPUR) 		1738001069NRG24170420230022111 17/04/2023 omkla 1738001069WL001280 omkla 00089 CBIN0280790 1105 1105 Processed 12/05/2023 649310213 omkla CENTRAL BANK OF INDIA(607115)
91 KATANGI MP-38-001-069-001/552
(BISAPUR) 		1738001069NRG24170420230022112 17/04/2023 SURMAN BAI 1738001069WL001280 SURMAN BAI 00089 CBIN0280790 442 442 Processed 12/05/2023 649310213 SURMANBAI CENTRAL BANK OF INDIA(607115)
92 KATANGI MP-38-001-069-001/580
(BISAPUR) 		1738001069NRG24170420230022113 17/04/2023 suresh 1738001069WL001280 suresh 00089 CBIN0280790 1105 1105 Processed 12/05/2023 649310213 suresh STATE BANK OF INDIA(508548)
93 KATANGI MP-38-001-069-001/581
(BISAPUR) 		1738001069NRG24170420230022114 17/04/2023 Kailash 1738001069WL001280 Kailash 00089 CBIN0280790 1105 1105 Processed 12/05/2023 649310213 Kailash CENTRAL BANK OF INDIA(607115)
94 KATANGI MP-38-001-069-001/581
(BISAPUR) 		1738001069NRG24170420230022115 17/04/2023 Kavita 1738001069WL001280 Kavita 00089 CBIN0280790 1105 1105 Processed 12/05/2023 649310213 Kavita CENTRAL BANK OF INDIA(607115)
95 KATANGI MP-38-001-069-001/588
(BISAPUR) 		1738001069NRG24170420230022116 17/04/2023 Manoj Kumar 1738001069WL001280 Manoj Kumar 00089 CBIN0280790 1105 1105 Processed 12/05/2023 649310213 ManojKumar CENTRAL BANK OF INDIA(607115)
96 KATANGI MP-38-001-069-001/590
(BISAPUR) 		1738001069NRG24170420230022117 17/04/2023 USHA 1738001069WL001280 USHA 00089 CBIN0280790 1105 1105 Processed 12/05/2023 649310213 USHA CENTRAL BANK OF INDIA(607115)
97 KATANGI MP-38-001-069-001/60
(BISAPUR) 		1738001069NRG24170420230022119 17/04/2023 KANTA 1738001069WL001280 KANTA 00089 CBIN0280790 1105 1105 Rejected 12/05/2023 649310213 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 KATANGI MP-38-001-069-001/612
(BISAPUR) 		1738001069NRG24170420230022120 17/04/2023 Bhurelal 1738001069WL001280 Bhurelal 00089 CBIN0280790 1105 1105 Processed 12/05/2023 649310213 Bhurelal CENTRAL BANK OF INDIA(607115)
99 KATANGI MP-38-001-069-001/79
(BISAPUR) 		1738001069NRG24170420230022121 17/04/2023 SATAN BAI 1738001069WL001280 SATAN BAI 00089 CBIN0280790 1105 1105 Processed 12/05/2023 649310213 SATANBAI CENTRAL BANK OF INDIA(607115)
100 KATANGI MP-38-001-069-001/87
(BISAPUR) 		1738001069NRG24170420230022122 17/04/2023 ANISH 1738001069WL001280 ANISH 00089 CBIN0280790 1105 1105 Processed 12/05/2023 649310213 ANISH NARMADA JHABUA GRAMIN BANK(508515)
101 KATANGI MP-38-001-069-001/93-B
(BISAPUR) 		1738001069NRG24170420230022123 17/04/2023 SUKAN BAI 1738001069WL001280 SUKAN BAI 00089 CBIN0280790 1326 1326 Processed 12/05/2023 649310213 SUKANBAI CENTRAL BANK OF INDIA(607115)
102 KATANGI MP-38-001-069-001/95
(BISAPUR) 		1738001069NRG24170420230022124 17/04/2023 ANITA BAI 1738001069WL001280 ANITA BAI 00089 CBIN0280790 663 663 Processed 12/05/2023 649310213 ANITABAI CENTRAL BANK OF INDIA(607115)
SubTotal 92582 92582
103 KATANGI MP-38-001-043-001/111
(BOTHWA) 		1738001043NRG24170420230023399 17/04/2023 yadorav 1738001043WL001421 yadorav 00089 CBIN0281786 2448 2448 Processed 12/05/2023 649310213 yadorav NARMADA JHABUA GRAMIN BANK(508515)
104 KATANGI MP-38-001-056-002/60-A
(CHIKMARA) 		1738001080NRG24150420230018591 17/04/2023 GANGESHWARI BAI 1738001080WL001100 GANGESHWARI BAI 00089 CBIN0281786 1105 1105 Processed 12/05/2023 649310213 GANGESHWARIBAI CENTRAL BANK OF INDIA(607115)
105 KATANGI MP-38-001-056-002/83-A
(CHIKMARA) 		1738001080NRG24150420230018593 17/04/2023 aaradhna 1738001080WL001100 aaradhna 00089 CBIN0281786 1105 1105 Processed 12/05/2023 649310213 aaradhna CENTRAL BANK OF INDIA(607115)
SubTotal 4658 4658
106 KATANGI MP-38-001-019-003/170
(MAHAKEPAR) 		1738001019NRG24160420230020958 17/04/2023 rukhmi 1738001019WL001193 rukhmi 00089 CBIN0281921 1326 1326 Processed 12/05/2023 649310213 rukhmi CENTRAL BANK OF INDIA(607115)
107 KATANGI MP-38-001-019-003/424-A
(MAHAKEPAR) 		1738001019NRG24160420230020960 17/04/2023 ANITA 1738001019WL001193 ANITA 00089 CBIN0281921 1326 1326 Processed 12/05/2023 649310213 ANITA CENTRAL BANK OF INDIA(607115)
108 KATANGI MP-38-001-022-002/1
(KODBI) 		1738001022NRG24170420230023848 17/04/2023 champa 1738001022WL001439 champa 00089 CBIN0281921 1326 1326 Processed 12/05/2023 649310213 champa INDIA POST PAYMENTS BANK LIMITED(508528)
109 KATANGI MP-38-001-022-002/1
(KODBI) 		1738001022NRG24170420230023849 17/04/2023 rajkumar 1738001022WL001439 rajkumar 00089 CBIN0281921 1326 1326 Processed 12/05/2023 649310213 rajkumar CENTRAL BANK OF INDIA(607115)
110 KATANGI MP-38-001-022-003/293
(KODBI) 		1738001022NRG24170420230023851 17/04/2023 dinesh 1738001022WL001439 dinesh 00089 CBIN0281921 1326 1326 Processed 12/05/2023 649310213 dinesh CENTRAL BANK OF INDIA(607115)
111 KATANGI MP-38-001-022-003/294
(KODBI) 		1738001022NRG24170420230023852 17/04/2023 Ramesh 1738001022WL001439 Ramesh 00089 CBIN0281921 1326 1326 Processed 12/05/2023 649310213 Ramesh CENTRAL BANK OF INDIA(607115)
112 KATANGI MP-38-001-022-003/330
(KODBI) 		1738001022NRG24170420230023847 17/04/2023 jyoti 1738001022WL001438 jyoti 00089 CBIN0281921 1326 1326 Processed 12/05/2023 649310213 jyoti CENTRAL BANK OF INDIA(607115)
113 KATANGI MP-38-001-022-003/330
(KODBI) 		1738001022NRG24170420230023846 17/04/2023 KHUSHAL 1738001022WL001438 KHUSHAL 00089 CBIN0281921 1326 1326 Processed 12/05/2023 649310213 KHUSHAL CENTRAL BANK OF INDIA(607115)
114 KATANGI MP-38-001-022-003/51
(KODBI) 		1738001022NRG24170420230023853 17/04/2023 yashoda 1738001022WL001439 yashoda 00089 CBIN0281921 1326 1326 Processed 12/05/2023 649310213 yashoda CENTRAL BANK OF INDIA(607115)
115 KATANGI MP-38-001-022-003/90
(KODBI) 		1738001022NRG24170420230023854 17/04/2023 yadav 1738001022WL001439 yadav 00089 CBIN0281921 1326 1326 Processed 12/05/2023 649310213 yadav CENTRAL BANK OF INDIA(607115)
116 KATANGI MP-38-001-073-001/181
(GOREGHAT) 		1738001073NRG24150420230019128 17/04/2023 chitrarekha 1738001073WL001123 chitrarekha 00089 CBIN0281921 3315 3315 Processed 12/05/2023 649310213 chitrarekha NARMADA JHABUA GRAMIN BANK(508515)
117 KATANGI MP-38-001-073-001/181
(GOREGHAT) 		1738001073NRG24150420230019127 17/04/2023 LALINDRA 1738001073WL001123 LALINDRA 00089 CBIN0281921 3315 3315 Processed 12/05/2023 649310213 LALINDRA NARMADA JHABUA GRAMIN BANK(508515)
118 KATANGI MP-38-001-073-001/182-A
(GOREGHAT) 		1738001073NRG24150420230019018 17/04/2023 MAMTA BITLE 1738001073WL001118 MAMTA BITLE 00089 CBIN0281921 3315 3315 Processed 12/05/2023 649310213 MAMTABITLE CENTRAL BANK OF INDIA(607115)
119 KATANGI MP-38-001-073-001/303-A
(GOREGHAT) 		1738001073NRG24150420230019019 17/04/2023 arjun 1738001073WL001118 arjun 00089 CBIN0281921 3315 3315 Processed 12/05/2023 649310213 arjun CENTRAL BANK OF INDIA(607115)
120 KATANGI MP-38-001-073-001/569-A
(GOREGHAT) 		1738001073NRG24150420230019131 17/04/2023 MUKESH 1738001073WL001123 MUKESH 00089 CBIN0281921 3315 3315 Processed 12/05/2023 649310213 MUKESH CENTRAL BANK OF INDIA(607115)
121 KATANGI MP-38-001-073-001/571-B
(GOREGHAT) 		1738001073NRG24170420230022970 17/04/2023 karan bai 1738001073WL001378 karan bai 00089 CBIN0281921 3315 3315 Processed 12/05/2023 649310213 karanbai CENTRAL BANK OF INDIA(607115)
122 KATANGI MP-38-001-073-001/571-B
(GOREGHAT) 		1738001073NRG24170420230022969 17/04/2023 nandkishor 1738001073WL001378 nandkishor 00089 CBIN0281921 3315 3315 Processed 12/05/2023 649310213 nandkishor CENTRAL BANK OF INDIA(607115)
123 KATANGI MP-38-001-073-001/70
(GOREGHAT) 		1738001073NRG24150420230019022 17/04/2023 anjana 1738001073WL001118 anjana 00089 CBIN0281921 3315 3315 Processed 12/05/2023 649310213 anjana NARMADA JHABUA GRAMIN BANK(508515)
124 KATANGI MP-38-001-073-001/70
(GOREGHAT) 		1738001073NRG24150420230019021 17/04/2023 RAJESH 1738001073WL001118 RAJESH 00089 CBIN0281921 3315 3315 Processed 12/05/2023 649310213 RAJESH CENTRAL BANK OF INDIA(607115)
SubTotal 43095 43095
125 KATANGI MP-38-001-016-002/114-A
(BHAJIYAPAR) 		1738001016NRG24170420230023977 17/04/2023 tilakram 1738001016WL001460 tilakram 00089 CBIN0282024 2652 2652 Processed 12/05/2023 649310213 tilakram CENTRAL BANK OF INDIA(607115)
126 KATANGI MP-38-001-016-002/177
(BHAJIYAPAR) 		1738001016NRG24170420230023979 17/04/2023 jaitlal 1738001016WL001460 jaitlal 00089 CBIN0282024 2652 2652 Processed 12/05/2023 649310213 jaitlal CENTRAL BANK OF INDIA(607115)
127 KATANGI MP-38-001-016-002/187
(BHAJIYAPAR) 		1738001016NRG24170420230023981 17/04/2023 Krishna Bisen 1738001016WL001460 Krishna Bisen 00089 CBIN0282024 2652 2652 Processed 12/05/2023 649310213 KrishnaBisen CENTRAL BANK OF INDIA(607115)
128 KATANGI MP-38-001-016-002/200
(BHAJIYAPAR) 		1738001016NRG24170420230023983 17/04/2023 nila bai 1738001016WL001460 nila bai 00089 CBIN0282024 2652 2652 Processed 12/05/2023 649310213 nilabai CENTRAL BANK OF INDIA(607115)
129 KATANGI MP-38-001-016-002/200
(BHAJIYAPAR) 		1738001016NRG24170420230023982 17/04/2023 shivcharan 1738001016WL001460 shivcharan 00089 CBIN0282024 2652 2652 Processed 12/05/2023 649310213 shivcharan CENTRAL BANK OF INDIA(607115)
130 KATANGI MP-38-001-016-002/239
(BHAJIYAPAR) 		1738001016NRG24170420230023984 17/04/2023 madanlal 1738001016WL001460 madanlal 00089 CBIN0282024 2652 2652 Processed 12/05/2023 649310213 madanlal CENTRAL BANK OF INDIA(607115)
131 KATANGI MP-38-001-016-002/241-A
(BHAJIYAPAR) 		1738001016NRG24170420230023986 17/04/2023 KHEMCHAND 1738001016WL001460 KHEMCHAND 00089 CBIN0282024 2652 2652 Processed 12/05/2023 649310213 KHEMCHAND CENTRAL BANK OF INDIA(607115)
132 KATANGI MP-38-001-016-002/419
(BHAJIYAPAR) 		1738001016NRG24170420230023987 17/04/2023 Gyansing 1738001016WL001460 Gyansing 00089 CBIN0282024 2652 2652 Processed 12/05/2023 649310213 Gyansing CENTRAL BANK OF INDIA(607115)
133 KATANGI MP-38-001-016-002/98-B
(BHAJIYAPAR) 		1738001016NRG24170420230023989 17/04/2023 KOUTIKA 1738001016WL001460 KOUTIKA 00089 CBIN0282024 2652 2652 Processed 12/05/2023 649310213 KOUTIKA CENTRAL BANK OF INDIA(607115)
134 KATANGI MP-38-001-033-001/147
(SIRPUR) 		1738001033NRG24130420230010804 17/04/2023 GAJENDRA 1738001033WL000683 GAJENDRA 00089 CBIN0282024 1326 1326 Processed 12/05/2023 649310213 GAJENDRA ICICI BANK LTD(508534)
135 KATANGI MP-38-001-033-001/147
(SIRPUR) 		1738001033NRG24130420230010805 17/04/2023 saraswati 1738001033WL000683 saraswati 00089 CBIN0282024 1326 1326 Processed 12/05/2023 649310213 saraswati STATE BANK OF INDIA(508548)
136 KATANGI MP-38-001-033-001/161
(SIRPUR) 		1738001033NRG24130420230010807 17/04/2023 Jyoti 1738001033WL000683 Jyoti 00089 CBIN0282024 1326 1326 Processed 12/05/2023 649310213 Jyoti STATE BANK OF INDIA(508548)
137 KATANGI MP-38-001-033-001/161
(SIRPUR) 		1738001033NRG24130420230010806 17/04/2023 MUNNALAL 1738001033WL000683 MUNNALAL 00089 CBIN0282024 1326 1326 Processed 12/05/2023 649310213 MUNNALAL CENTRAL BANK OF INDIA(607115)
138 KATANGI MP-38-001-033-001/243
(SIRPUR) 		1738001033NRG24130420230010809 17/04/2023 MAHENDRA 1738001033WL000683 MAHENDRA 00089 CBIN0282024 1326 1326 Processed 12/05/2023 649310213 MAHENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
139 KATANGI MP-38-001-033-001/313
(SIRPUR) 		1738001033NRG24130420230010810 17/04/2023 HIRANBAI 1738001033WL000683 HIRANBAI 00089 CBIN0282024 1326 1326 Processed 12/05/2023 649310213 HIRANBAI CENTRAL BANK OF INDIA(607115)
140 KATANGI MP-38-001-033-001/317
(SIRPUR) 		1738001033NRG24130420230010812 17/04/2023 LALITA 1738001033WL000683 LALITA 00089 CBIN0282024 1326 1326 Processed 12/05/2023 649310213 LALITA CENTRAL BANK OF INDIA(607115)
141 KATANGI MP-38-001-033-001/329
(SIRPUR) 		1738001033NRG24130420230010813 17/04/2023 imala 1738001033WL000683 imala 00089 CBIN0282024 1326 1326 Processed 12/05/2023 649310213 imala CENTRAL BANK OF INDIA(607115)
142 KATANGI MP-38-001-033-001/429
(SIRPUR) 		1738001033NRG24130420230010816 17/04/2023 AMITA 1738001033WL000683 AMITA 00089 CBIN0282024 1326 1326 Processed 12/05/2023 649310213 AMITA CENTRAL BANK OF INDIA(607115)
143 KATANGI MP-38-001-033-001/436-A
(SIRPUR) 		1738001033NRG24130420230010819 17/04/2023 sarswati 1738001033WL000683 sarswati 00089 CBIN0282024 1326 1326 Processed 12/05/2023 649310213 sarswati CENTRAL BANK OF INDIA(607115)
144 KATANGI MP-38-001-033-001/437
(SIRPUR) 		1738001033NRG24130420230010820 17/04/2023 suraman 1738001033WL000683 suraman 00089 CBIN0282024 1326 1326 Processed 12/05/2023 649310213 suraman CENTRAL BANK OF INDIA(607115)
145 KATANGI MP-38-001-033-001/481-A
(SIRPUR) 		1738001033NRG24130420230010821 17/04/2023 vandana 1738001033WL000683 vandana 00089 CBIN0282024 1326 1326 Processed 12/05/2023 649310213 vandana CENTRAL BANK OF INDIA(607115)
146 KATANGI MP-38-001-033-001/481-B
(SIRPUR) 		1738001033NRG24130420230010822 17/04/2023 INDRAKALA 1738001033WL000683 INDRAKALA 00089 CBIN0282024 1326 1326 Processed 12/05/2023 649310213 INDRAKALA CENTRAL BANK OF INDIA(607115)
147 KATANGI MP-38-001-033-001/484
(SIRPUR) 		1738001033NRG24130420230010823 17/04/2023 FULCHAND 1738001033WL000683 FULCHAND 00089 CBIN0282024 1326 1326 Processed 12/05/2023 649310213 FULCHAND CENTRAL BANK OF INDIA(607115)
148 KATANGI MP-38-001-033-001/517
(SIRPUR) 		1738001033NRG24130420230010825 17/04/2023 chunnilal 1738001033WL000683 chunnilal 00089 CBIN0282024 1105 1105 Processed 12/05/2023 649310213 chunnilal CENTRAL BANK OF INDIA(607115)
149 KATANGI MP-38-001-033-001/520
(SIRPUR) 		1738001033NRG24130420230010826 17/04/2023 mansing 1738001033WL000683 mansing 00089 CBIN0282024 1326 1326 Processed 12/05/2023 649310213 mansing CENTRAL BANK OF INDIA(607115)
150 KATANGI MP-38-001-033-001/521
(SIRPUR) 		1738001033NRG24130420230010827 17/04/2023 mohanlal 1738001033WL000683 mohanlal 00089 CBIN0282024 1326 1326 Processed 12/05/2023 649310213 mohanlal CENTRAL BANK OF INDIA(607115)
151 KATANGI MP-38-001-033-001/522
(SIRPUR) 		1738001033NRG24130420230010828 17/04/2023 shyamkala 1738001033WL000683 shyamkala 00089 CBIN0282024 1326 1326 Processed 12/05/2023 649310213 shyamkala CENTRAL BANK OF INDIA(607115)
152 KATANGI MP-38-001-033-001/523
(SIRPUR) 		1738001033NRG24130420230010829 17/04/2023 SURENDRA 1738001033WL000683 SURENDRA 00089 CBIN0282024 1326 1326 Processed 12/05/2023 649310213 SURENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
153 KATANGI MP-38-001-033-001/585
(SIRPUR) 		1738001033NRG24130420230010831 17/04/2023 SITKURA 1738001033WL000683 SITKURA 00089 CBIN0282024 884 884 Processed 12/05/2023 649310213 SITKURA CENTRAL BANK OF INDIA(607115)
154 KATANGI MP-38-001-033-001/622-A
(SIRPUR) 		1738001033NRG24130420230010834 17/04/2023 SANGEETA 1738001033WL000683 SANGEETA 00089 CBIN0282024 1326 1326 Processed 12/05/2023 649310213 SANGEETA CENTRAL BANK OF INDIA(607115)
155 KATANGI MP-38-001-033-001/622-A
(SIRPUR) 		1738001033NRG24130420230010833 17/04/2023 VIJAY 1738001033WL000683 VIJAY 00089 CBIN0282024 1326 1326 Processed 12/05/2023 649310213 VIJAY CENTRAL BANK OF INDIA(607115)
156 KATANGI MP-38-001-033-001/79
(SIRPUR) 		1738001033NRG24130420230010835 17/04/2023 SHRIRAM 1738001033WL000683 SHRIRAM 00089 CBIN0282024 1326 1326 Processed 12/05/2023 649310213 SHRIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
157 KATANGI MP-38-001-056-002/152-B
(CHIKMARA) 		1738001080NRG24150420230018581 17/04/2023 omeshavari 1738001080WL001100 omeshavari 00089 CBIN0282024 442 442 Processed 12/05/2023 649310213 omeshavari CENTRAL BANK OF INDIA(607115)
SubTotal 54145 54145
158 KATANGI MP-38-001-052-001/199
(KALGAON) 		1738001052NRG24170420230022285 17/04/2023 rajendra 1738001052WL001295 rajendra 00176 IDIB000J574 1105 1105 Processed 13/05/2023 649310213 rajendra INDIAN BANK(607105)
159 KATANGI MP-38-001-076-001/608
(JAM) 		1738001076NRG24170420230022153 17/04/2023 kanta 1738001076WL001285 kanta 00176 IDIB000J574 3094 3094 Processed 13/05/2023 649310213 kanta INDIAN BANK(607105)
SubTotal 4199 4199
160 KATANGI MP-38-001-073-001/182-A
(GOREGHAT) 		1738001073NRG24150420230019017 17/04/2023 VIJAY BITLE 1738001073WL001118 VIJAY BITLE 00415 SBIN0000318 3315 3315 Processed 12/05/2023 649310213 VIJAYBITLE STATE BANK OF INDIA(508548)
SubTotal 3315 3315
161 KATANGI MP-38-001-018-001/150
(BANERA) 		1738001018NRG24140420230013435 17/04/2023 Sandeep 1738001018WL000805 Sandeep 00415 SBIN0006027 1105 1105 Processed 13/05/2023 649310213 Sandeep FINO PAYMENTS BANK LTD(608001)
162 KATANGI MP-38-001-018-001/245
(BANERA) 		1738001018NRG24140420230013436 17/04/2023 JANARDHAN 1738001018WL000805 JANARDHAN 00415 SBIN0006027 1547 1547 Processed 12/05/2023 649310213 JANARDHAN STATE BANK OF INDIA(508548)
163 KATANGI MP-38-001-033-001/329-B
(SIRPUR) 		1738001033NRG24130420230010814 17/04/2023 DEVESH 1738001033WL000683 DEVESH 00415 SBIN0006027 1326 1326 Processed 12/05/2023 649310213 DEVESH CENTRAL BANK OF INDIA(607115)
164 KATANGI MP-38-001-033-001/79
(SIRPUR) 		1738001033NRG24130420230010836 17/04/2023 JAGDIH 1738001033WL000683 JAGDIH 00415 SBIN0006027 1326 1326 Processed 12/05/2023 649310213 JAGDIH STATE BANK OF INDIA(508548)
165 KATANGI MP-38-001-039-001/110
(BICHHAWA) 		1738001039NRG24160420230020378 17/04/2023 SUSHAMA 1738001039WL001169 SUSHAMA 00415 SBIN0006027 1326 1326 Processed 12/05/2023 649310213 SUSHAMA STATE BANK OF INDIA(508548)
166 KATANGI MP-38-001-039-001/127
(BICHHAWA) 		1738001039NRG24160420230020385 17/04/2023 GITABAI 1738001039WL001169 GITABAI 00415 SBIN0006027 1326 1326 Processed 12/05/2023 649310213 GITABAI STATE BANK OF INDIA(508548)
167 KATANGI MP-38-001-039-001/173-A
(BICHHAWA) 		1738001039NRG24160420230020399 17/04/2023 ritabai 1738001039WL001169 ritabai 00415 SBIN0006027 1326 1326 Processed 12/05/2023 649310213 ritabai STATE BANK OF INDIA(508548)
168 KATANGI MP-38-001-056-002/15-A
(CHIKMARA) 		1738001080NRG24150420230018579 17/04/2023 Nisha 1738001080WL001100 Nisha 00415 SBIN0006027 1105 1105 Processed 12/05/2023 649310213 Nisha STATE BANK OF INDIA(508548)
169 KATANGI MP-38-001-060-001/137
(DEORI) 		1738001060NRG24170420230023835 17/04/2023 BHIMDAS UIKEY 1738001060WL001436 BHIMDAS UIKEY 00415 SBIN0006027 1632 1632 Processed 12/05/2023 649310213 BHIMDASUIKEY STATE BANK OF INDIA(508548)
170 KATANGI MP-38-001-060-001/137
(DEORI) 		1738001060NRG24170420230023834 17/04/2023 SUKHDAS 1738001060WL001436 SUKHDAS 00415 SBIN0006027 3060 3060 Processed 12/05/2023 649310213 SUKHDAS STATE BANK OF INDIA(508548)
171 KATANGI MP-38-001-061-001/173-A
(NANDORA) 		1738001061NRG24170420230023080 17/04/2023 dinesh 1738001061WL001392 dinesh 00415 SBIN0006027 2244 2244 Processed 12/05/2023 649310213 dinesh STATE BANK OF INDIA(508548)
172 KATANGI MP-38-001-061-001/273
(NANDORA) 		1738001061NRG24170420230023084 17/04/2023 santoesh 1738001061WL001394 santoesh 00415 SBIN0006027 2856 2856 Processed 12/05/2023 649310213 santoesh STATE BANK OF INDIA(508548)
173 KATANGI MP-38-001-069-001/128
(BISAPUR) 		1738001069NRG24170420230022062 17/04/2023 SAROJ BOPCHE 1738001069WL001280 SAROJ BOPCHE 00415 SBIN0006027 1105 1105 Processed 12/05/2023 649310213 SAROJBOPCHE STATE BANK OF INDIA(508548)
174 KATANGI MP-38-001-069-001/166-A
(BISAPUR) 		1738001069NRG24170420230022068 17/04/2023 Lakesh 1738001069WL001280 Lakesh 00415 SBIN0006027 1105 1105 Processed 12/05/2023 649310213 Lakesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
175 KATANGI MP-38-001-069-001/191-B
(BISAPUR) 		1738001069NRG24170420230022070 17/04/2023 RITU 1738001069WL001280 RITU 00415 SBIN0006027 1105 1105 Processed 12/05/2023 649310213 RITU STATE BANK OF INDIA(508548)
176 KATANGI MP-38-001-069-001/212
(BISAPUR) 		1738001069NRG24170420230022072 17/04/2023 KARISHMA 1738001069WL001280 KARISHMA 00415 SBIN0006027 1105 1105 Processed 12/05/2023 649310213 KARISHMA STATE BANK OF INDIA(508548)
177 KATANGI MP-38-001-069-001/287-B
(BISAPUR) 		1738001069NRG24170420230022076 17/04/2023 DEVLA 1738001069WL001280 DEVLA 00415 SBIN0006027 1105 1105 Processed 12/05/2023 649310213 DEVLA STATE BANK OF INDIA(508548)
178 KATANGI MP-38-001-069-001/309-A
(BISAPUR) 		1738001069NRG24170420230022081 17/04/2023 CHHATARLAL 1738001069WL001280 CHHATARLAL 00415 SBIN0006027 1105 1105 Processed 12/05/2023 649310213 CHHATARLAL STATE BANK OF INDIA(508548)
179 KATANGI MP-38-001-069-001/311-A
(BISAPUR) 		1738001069NRG24170420230022082 17/04/2023 SOMARU 1738001069WL001280 SOMARU 00415 SBIN0006027 1105 1105 Processed 12/05/2023 649310213 SOMARU AIRTEL PAYMENTS BANK LIMITED(990288)
180 KATANGI MP-38-001-069-001/315
(BISAPUR) 		1738001069NRG24170420230022083 17/04/2023 RAJESH 1738001069WL001280 RAJESH 00415 SBIN0006027 884 884 Processed 12/05/2023 649310213 RAJESH STATE BANK OF INDIA(508548)
181 KATANGI MP-38-001-069-001/323-B
(BISAPUR) 		1738001069NRG24170420230022088 17/04/2023 ARCHANA 1738001069WL001280 ARCHANA 00415 SBIN0006027 1105 1105 Processed 12/05/2023 649310213 ARCHANA STATE BANK OF INDIA(508548)
182 KATANGI MP-38-001-069-001/386-C
(BISAPUR) 		1738001069NRG24170420230022095 17/04/2023 GEETA 1738001069WL001280 GEETA 00415 SBIN0006027 1105 1105 Processed 12/05/2023 649310213 GEETA STATE BANK OF INDIA(508548)
183 KATANGI MP-38-001-069-001/392-B
(BISAPUR) 		1738001069NRG24170420230022096 17/04/2023 MANJULATA 1738001069WL001280 MANJULATA 00415 SBIN0006027 1326 1326 Processed 12/05/2023 649310213 MANJULATA CENTRAL BANK OF INDIA(607115)
184 KATANGI MP-38-001-069-001/394-A
(BISAPUR) 		1738001069NRG24170420230022097 17/04/2023 GOUREESHNKAR 1738001069WL001280 GOUREESHNKAR 00415 SBIN0006027 663 663 Processed 12/05/2023 649310213 GOUREESHNKAR STATE BANK OF INDIA(508548)
185 KATANGI MP-38-001-069-001/415-A
(BISAPUR) 		1738001069NRG24170420230022100 17/04/2023 RAVINDARA KUMAR SHARNAGAT 1738001069WL001280 RAVINDARA KUMAR SHARNAGAT 00415 SBIN0006027 1326 1326 Processed 12/05/2023 649310213 RAVINDARAKUMARSHARNAGAT CENTRAL BANK OF INDIA(607115)
186 KATANGI MP-38-001-069-001/418-D
(BISAPUR) 		1738001069NRG24170420230022102 17/04/2023 SUGANDHA 1738001069WL001280 SUGANDHA 00415 SBIN0006027 1105 1105 Processed 12/05/2023 649310213 SUGANDHA STATE BANK OF INDIA(508548)
187 KATANGI MP-38-001-069-001/456-B
(BISAPUR) 		1738001069NRG24170420230022104 17/04/2023 RADHIKA 1738001069WL001280 RADHIKA 00415 SBIN0006027 1326 1326 Processed 12/05/2023 649310213 RADHIKA STATE BANK OF INDIA(508548)
188 KATANGI MP-38-001-069-001/481-A
(BISAPUR) 		1738001069NRG24170420230022108 17/04/2023 SAVITA 1738001069WL001280 SAVITA 00415 SBIN0006027 1105 1105 Processed 12/05/2023 649310213 SAVITA STATE BANK OF INDIA(508548)
189 KATANGI MP-38-001-069-001/493
(BISAPUR) 		1738001069NRG24170420230022109 17/04/2023 LALITA 1738001069WL001280 LALITA 00415 SBIN0006027 1105 1105 Processed 12/05/2023 649310213 LALITA STATE BANK OF INDIA(508548)
190 KATANGI MP-38-001-069-001/592
(BISAPUR) 		1738001069NRG24170420230022118 17/04/2023 Sangeeta 1738001069WL001280 Sangeeta 00415 SBIN0006027 1105 1105 Processed 12/05/2023 649310213 Sangeeta STATE BANK OF INDIA(508548)
SubTotal 40069 40069
191 KATANGI MP-38-001-039-001/110-A
(BICHHAWA) 		1738001039NRG24160420230020379 17/04/2023 KUNDANLAL 1738001039WL001169 KUNDANLAL 00415 SBIN0013643 1326 1326 Processed 12/05/2023 649310213 KUNDANLAL STATE BANK OF INDIA(508548)
192 KATANGI MP-38-001-039-001/13-A
(BICHHAWA) 		1738001039NRG24160420230020386 17/04/2023 gyanwanti 1738001039WL001169 gyanwanti 00415 SBIN0013643 1326 1326 Processed 12/05/2023 649310213 gyanwanti STATE BANK OF INDIA(508548)
193 KATANGI MP-38-001-039-001/134
(BICHHAWA) 		1738001039NRG24160420230020387 17/04/2023 khelanbai 1738001039WL001169 khelanbai 00415 SBIN0013643 1326 1326 Processed 12/05/2023 649310213 khelanbai STATE BANK OF INDIA(508548)
194 KATANGI MP-38-001-039-001/138
(BICHHAWA) 		1738001039NRG24160420230020388 17/04/2023 MAYA 1738001039WL001169 MAYA 00415 SBIN0013643 1326 1326 Processed 12/05/2023 649310213 MAYA STATE BANK OF INDIA(508548)
195 KATANGI MP-38-001-039-001/145-A
(BICHHAWA) 		1738001039NRG24160420230020393 17/04/2023 SARITA 1738001039WL001169 SARITA 00415 SBIN0013643 1326 1326 Processed 12/05/2023 649310213 SARITA STATE BANK OF INDIA(508548)
196 KATANGI MP-38-001-039-001/145-B
(BICHHAWA) 		1738001039NRG24160420230020394 17/04/2023 babita 1738001039WL001169 babita 00415 SBIN0013643 1326 1326 Processed 12/05/2023 649310213 babita STATE BANK OF INDIA(508548)
197 KATANGI MP-38-001-039-001/152
(BICHHAWA) 		1738001039NRG24160420230020395 17/04/2023 YESHO 1738001039WL001169 YESHO 00415 SBIN0013643 1326 1326 Processed 12/05/2023 649310213 YESHO STATE BANK OF INDIA(508548)
198 KATANGI MP-38-001-039-001/165
(BICHHAWA) 		1738001039NRG24160420230020396 17/04/2023 SHOBH 1738001039WL001169 SHOBH 00415 SBIN0013643 1326 1326 Processed 12/05/2023 649310213 SHOBH STATE BANK OF INDIA(508548)
199 KATANGI MP-38-001-039-001/170
(BICHHAWA) 		1738001039NRG24160420230020398 17/04/2023 punamchand 1738001039WL001169 punamchand 00415 SBIN0013643 1326 1326 Rejected 12/05/2023 649310213 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 KATANGI MP-38-001-039-001/176-A
(BICHHAWA) 		1738001039NRG24160420230020400 17/04/2023 dileshwar 1738001039WL001169 dileshwar 00415 SBIN0013643 663 663 Processed 12/05/2023 649310213 dileshwar STATE BANK OF INDIA(508548)
201 KATANGI MP-38-001-039-001/179
(BICHHAWA) 		1738001039NRG24160420230020402 17/04/2023 vandna 1738001039WL001169 vandna 00415 SBIN0013643 1326 1326 Processed 12/05/2023 649310213 vandna STATE BANK OF INDIA(508548)
202 KATANGI MP-38-001-039-001/191
(BICHHAWA) 		1738001039NRG24160420230020403 17/04/2023 lilabai 1738001039WL001169 lilabai 00415 SBIN0013643 1105 1105 Processed 12/05/2023 649310213 lilabai STATE BANK OF INDIA(508548)
203 KATANGI MP-38-001-039-001/193
(BICHHAWA) 		1738001039NRG24160420230020405 17/04/2023 rimanbai 1738001039WL001169 rimanbai 00415 SBIN0013643 1326 1326 Processed 12/05/2023 649310213 rimanbai STATE BANK OF INDIA(508548)
204 KATANGI MP-38-001-039-001/200
(BICHHAWA) 		1738001039NRG24160420230020406 17/04/2023 saritabai 1738001039WL001169 saritabai 00415 SBIN0013643 1326 1326 Processed 12/05/2023 649310213 saritabai STATE BANK OF INDIA(508548)
205 KATANGI MP-38-001-039-001/205
(BICHHAWA) 		1738001039NRG24160420230020407 17/04/2023 HIRAVANTI 1738001039WL001169 HIRAVANTI 00415 SBIN0013643 1326 1326 Processed 12/05/2023 649310213 HIRAVANTI STATE BANK OF INDIA(508548)
206 KATANGI MP-38-001-039-001/223
(BICHHAWA) 		1738001039NRG24160420230020410 17/04/2023 syamkalabai 1738001039WL001169 syamkalabai 00415 SBIN0013643 1326 1326 Processed 12/05/2023 649310213 syamkalabai STATE BANK OF INDIA(508548)
207 KATANGI MP-38-001-039-001/228
(BICHHAWA) 		1738001039NRG24160420230020411 17/04/2023 LALITA 1738001039WL001169 LALITA 00415 SBIN0013643 1326 1326 Processed 12/05/2023 649310213 LALITA STATE BANK OF INDIA(508548)
208 KATANGI MP-38-001-039-001/48
(BICHHAWA) 		1738001039NRG24160420230020373 17/04/2023 DINESH 1738001039WL001167 DINESH 00415 SBIN0013643 2856 2856 Processed 12/05/2023 649310213 DINESH STATE BANK OF INDIA(508548)
209 KATANGI MP-38-001-039-001/52
(BICHHAWA) 		1738001039NRG24160420230020417 17/04/2023 prakash 1738001039WL001169 prakash 00415 SBIN0013643 884 884 Processed 12/05/2023 649310213 prakash STATE BANK OF INDIA(508548)
210 KATANGI MP-38-001-039-001/55
(BICHHAWA) 		1738001039NRG24160420230020418 17/04/2023 KAILASH 1738001039WL001169 KAILASH 00415 SBIN0013643 1326 1326 Processed 12/05/2023 649310213 KAILASH STATE BANK OF INDIA(508548)
211 KATANGI MP-38-001-039-001/8
(BICHHAWA) 		1738001039NRG24160420230020422 17/04/2023 sukhavantabai 1738001039WL001169 sukhavantabai 00415 SBIN0013643 1326 1326 Processed 12/05/2023 649310213 sukhavantabai STATE BANK OF INDIA(508548)
212 KATANGI MP-38-001-039-001/9-B
(BICHHAWA) 		1738001039NRG24160420230020426 17/04/2023 ANITA 1738001039WL001169 ANITA 00415 SBIN0013643 1326 1326 Processed 12/05/2023 649310213 ANITA STATE BANK OF INDIA(508548)
213 KATANGI MP-38-001-039-001/92-A
(BICHHAWA) 		1738001039NRG24160420230020427 17/04/2023 kamlesh 1738001039WL001169 kamlesh 00415 SBIN0013643 1326 1326 Processed 12/05/2023 649310213 kamlesh STATE BANK OF INDIA(508548)
214 KATANGI MP-38-001-039-001/99
(BICHHAWA) 		1738001039NRG24160420230020430 17/04/2023 TUFAN 1738001039WL001169 TUFAN 00415 SBIN0013643 1326 1326 Processed 12/05/2023 649310213 TUFAN STATE BANK OF INDIA(508548)
SubTotal 32028 32028
215 KATANGI MP-38-001-041-001/135-A
(KOHKA) 		1738001041NRG24160420230020440 17/04/2023 Krishna ukey 1738001041WL001171 Krishna ukey 00688 FINO0001001 1169 1169 Processed 13/05/2023 649310213 Krishnaukey FINO PAYMENTS BANK LTD(608001)
SubTotal 1169 1169
216 KATANGI MP-38-001-043-001/10
(BOTHWA) 		1738001043NRG24170420230023398 17/04/2023 prahlad 1738001043WL001421 prahlad 00697 BKID0MG1312 2448 2448 Processed 12/05/2023 649310213 prahlad CENTRAL BANK OF INDIA(607115)
217 KATANGI MP-38-001-043-001/153
(BOTHWA) 		1738001043NRG24170420230023400 17/04/2023 MAHESH 1738001043WL001421 MAHESH 00697 BKID0MG1312 2448 2448 Processed 12/05/2023 649310213 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
218 KATANGI MP-38-001-043-001/290
(BOTHWA) 		1738001043NRG24170420230023401 17/04/2023 mudhaji 1738001043WL001421 mudhaji 00697 BKID0MG1312 1224 1224 Processed 12/05/2023 649310213 mudhaji JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 6120 6120
219 KATANGI MP-38-001-039-001/102
(BICHHAWA) 		1738001039NRG24160420230020377 17/04/2023 Anarbati 1738001039WL001169 Anarbati 00697 BKID0MG1317 1105 1105 Processed 12/05/2023 649310213 Anarbati STATE BANK OF INDIA(508548)
220 KATANGI MP-38-001-039-001/125
(BICHHAWA) 		1738001039NRG24160420230020383 17/04/2023 phula bai 1738001039WL001169 phula bai 00697 BKID0MG1317 1326 1326 Processed 12/05/2023 649310213 phulabai NARMADA JHABUA GRAMIN BANK(508515)
221 KATANGI MP-38-001-039-001/14-B
(BICHHAWA) 		1738001039NRG24160420230020389 17/04/2023 pramod 1738001039WL001169 pramod 00697 BKID0MG1317 1326 1326 Processed 12/05/2023 649310213 pramod STATE BANK OF INDIA(508548)
222 KATANGI MP-38-001-039-001/17
(BICHHAWA) 		1738001039NRG24160420230020397 17/04/2023 kanchanna 1738001039WL001169 kanchanna 00697 BKID0MG1317 1326 1326 Processed 12/05/2023 649310213 kanchanna STATE BANK OF INDIA(508548)
223 KATANGI MP-38-001-039-001/178
(BICHHAWA) 		1738001039NRG24160420230020401 17/04/2023 sukhachand 1738001039WL001169 sukhachand 00697 BKID0MG1317 1326 1326 Processed 12/05/2023 649310213 sukhachand NARMADA JHABUA GRAMIN BANK(508515)
224 KATANGI MP-38-001-039-001/192
(BICHHAWA) 		1738001039NRG24160420230020404 17/04/2023 Yadoraw 1738001039WL001169 Yadoraw 00697 BKID0MG1317 884 884 Processed 12/05/2023 649310213 Yadoraw NARMADA JHABUA GRAMIN BANK(508515)
225 KATANGI MP-38-001-039-001/36
(BICHHAWA) 		1738001039NRG24160420230020413 17/04/2023 Manisha 1738001039WL001169 Manisha 00697 BKID0MG1317 1326 1326 Processed 12/05/2023 649310213 Manisha STATE BANK OF INDIA(508548)
226 KATANGI MP-38-001-039-001/37
(BICHHAWA) 		1738001039NRG24160420230020414 17/04/2023 gita bai 1738001039WL001169 gita bai 00697 BKID0MG1317 1326 1326 Processed 12/05/2023 649310213 gitabai STATE BANK OF INDIA(508548)
227 KATANGI MP-38-001-039-001/44
(BICHHAWA) 		1738001039NRG24160420230020416 17/04/2023 tilokchand 1738001039WL001169 tilokchand 00697 BKID0MG1317 1105 1105 Processed 12/05/2023 649310213 tilokchand CENTRAL BANK OF INDIA(607115)
228 KATANGI MP-38-001-039-001/61
(BICHHAWA) 		1738001039NRG24160420230020374 17/04/2023 shurendragiri 1738001039WL001167 shurendragiri 00697 BKID0MG1317 2448 2448 Processed 12/05/2023 649310213 shurendragiri STATE BANK OF INDIA(508548)
229 KATANGI MP-38-001-039-001/7
(BICHHAWA) 		1738001039NRG24160420230020420 17/04/2023 lila bai 1738001039WL001169 lila bai 00697 BKID0MG1317 1326 1326 Processed 12/05/2023 649310213 lilabai NARMADA JHABUA GRAMIN BANK(508515)
230 KATANGI MP-38-001-039-001/96
(BICHHAWA) 		1738001039NRG24160420230020428 17/04/2023 pandurang 1738001039WL001169 pandurang 00697 BKID0MG1317 1326 1326 Processed 12/05/2023 649310213 pandurang STATE BANK OF INDIA(508548)
231 KATANGI MP-38-001-039-002/104
(BICHHAWA) 		1738001039NRG24160420230020375 17/04/2023 Arjun 1738001039WL001168 Arjun 00697 BKID0MG1317 612 612 Processed 12/05/2023 649310213 Arjun NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16762 16762
232 KATANGI MP-38-001-039-001/101-B
(BICHHAWA) 		1738001039NRG24160420230020376 17/04/2023 Pratibha 1738001039WL001169 Pratibha 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 649310213 Pratibha NARMADA JHABUA GRAMIN BANK(508515)
233 KATANGI MP-38-001-039-001/111
(BICHHAWA) 		1738001039NRG24160420230020380 17/04/2023 taran bai 1738001039WL001169 taran bai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 649310213 taranbai NARMADA JHABUA GRAMIN BANK(508515)
234 KATANGI MP-38-001-039-001/121
(BICHHAWA) 		1738001039NRG24160420230020382 17/04/2023 ramkumar 1738001039WL001169 ramkumar 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 649310213 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
235 KATANGI MP-38-001-039-001/125-A
(BICHHAWA) 		1738001039NRG24160420230020384 17/04/2023 DHARMENDRA 1738001039WL001169 DHARMENDRA 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 649310213 DHARMENDRA NARMADA JHABUA GRAMIN BANK(508515)
236 KATANGI MP-38-001-039-001/140
(BICHHAWA) 		1738001039NRG24160420230020390 17/04/2023 Sadavantibai 1738001039WL001169 Sadavantibai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 649310213 Sadavantibai STATE BANK OF INDIA(508548)
237 KATANGI MP-38-001-039-001/141
(BICHHAWA) 		1738001039NRG24160420230020391 17/04/2023 dibaji 1738001039WL001169 dibaji 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 649310213 dibaji NARMADA JHABUA GRAMIN BANK(508515)
238 KATANGI MP-38-001-039-001/21
(BICHHAWA) 		1738001039NRG24160420230020408 17/04/2023 Yashoda 1738001039WL001169 Yashoda 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 649310213 Yashoda NARMADA JHABUA GRAMIN BANK(508515)
239 KATANGI MP-38-001-039-001/214
(BICHHAWA) 		1738001039NRG24160420230020409 17/04/2023 meera bai 1738001039WL001169 meera bai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 649310213 meerabai NARMADA JHABUA GRAMIN BANK(508515)
240 KATANGI MP-38-001-039-001/28-A
(BICHHAWA) 		1738001039NRG24160420230020412 17/04/2023 syamkalabai 1738001039WL001169 syamkalabai 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 649310213 syamkalabai NARMADA JHABUA GRAMIN BANK(508515)
241 KATANGI MP-38-001-039-001/38
(BICHHAWA) 		1738001039NRG24160420230020415 17/04/2023 rajaram 1738001039WL001169 rajaram 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 649310213 rajaram NARMADA JHABUA GRAMIN BANK(508515)
242 KATANGI MP-38-001-039-001/64-A
(BICHHAWA) 		1738001039NRG24160420230020419 17/04/2023 ANITA 1738001039WL001169 ANITA 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 649310213 ANITA CENTRAL BANK OF INDIA(607115)
243 KATANGI MP-38-001-039-001/83
(BICHHAWA) 		1738001039NRG24160420230020424 17/04/2023 Emratabai 1738001039WL001169 Emratabai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 649310213 Emratabai NARMADA JHABUA GRAMIN BANK(508515)
244 KATANGI MP-38-001-039-001/89
(BICHHAWA) 		1738001039NRG24160420230020425 17/04/2023 iamla bai 1738001039WL001169 iamla bai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 649310213 iamlabai NARMADA JHABUA GRAMIN BANK(508515)
245 KATANGI MP-38-001-039-001/98
(BICHHAWA) 		1738001039NRG24160420230020429 17/04/2023 Uramilabai 1738001039WL001169 Uramilabai 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 649310213 Uramilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17680 17680
246 KATANGI MP-38-001-073-001/439-A
(GOREGHAT) 		1738001073NRG24150420230019020 17/04/2023 chandrkala 1738001073WL001118 chandrkala 00703 AIRP0000001 3315 3315 Processed 12/05/2023 649310213 chandrkala AIRTEL PAYMENTS BANK LIMITED(990288)
247 KATANGI MP-38-001-073-001/479
(GOREGHAT) 		1738001073NRG24150420230019129 17/04/2023 ASHA 1738001073WL001123 ASHA 00703 AIRP0000001 3315 3315 Processed 12/05/2023 649310213 ASHA CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
Total 370184 370184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_170423APB_FTO_10451 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 19176
2 KATANGI MP1738001_170423APB_FTO_10451 Bank of Maharastra MAHB0000654 BONKATTA 11050
3 KATANGI MP1738001_170423APB_FTO_10451 Canara Bank CNRB0017709 Sawari 17506
4 KATANGI MP1738001_170423APB_FTO_10451 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 92582
5 KATANGI MP1738001_170423APB_FTO_10451 Central Bank Of India CBIN0281786 TIRODI 4658
6 KATANGI MP1738001_170423APB_FTO_10451 Central Bank Of India CBIN0281921 MAHAKEPUR 43095
7 KATANGI MP1738001_170423APB_FTO_10451 Central Bank Of India CBIN0282024 AGARI 54145
8 KATANGI MP1738001_170423APB_FTO_10451 Indian Bank IDIB000J574 Jara Mahgaon 4199
9 KATANGI MP1738001_170423APB_FTO_10451 State Bank of India SBIN0000318 BALAGHAT 3315
10 KATANGI MP1738001_170423APB_FTO_10451 State Bank of India SBIN0006027 KATANGI 40069
11 KATANGI MP1738001_170423APB_FTO_10451 State Bank of India SBIN0013643 TIRODI 32028
12 KATANGI MP1738001_170423APB_FTO_10451 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1169
13 KATANGI MP1738001_170423APB_FTO_10451 Madhya Pradesh Gramin Bank BKID0MG1312 Tirodi 6120
14 KATANGI MP1738001_170423APB_FTO_10451 Madhya Pradesh Gramin Bank BKID0MG1317 Tekadi 16762
15 KATANGI MP1738001_170423APB_FTO_10451 Madhya Pradesh Gramin Bank BKID0NAMRGB TEKADI 17680
16 KATANGI MP1738001_170423APB_FTO_10451 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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