Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:22:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_010723APB_FTO_141318
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-38-001-037-002/12
(KHARPADIYA) 		1738001037NRG24010720230781685 01/07/2023 SAIWANTA 1738001037WL028071 SAIWANTA 00078 CNRB0017714 1212 1212 Processed 11/07/2023 799869781 SAIWANTA CANARA BANK(508532)
2 KATANGI MP-38-001-037-002/25
(KHARPADIYA) 		1738001037NRG24010720230781692 01/07/2023 kavita 1738001037WL028071 kavita 00078 CNRB0017714 1212 1212 Processed 11/07/2023 799869781 kavita CANARA BANK(508532)
3 KATANGI MP-38-001-037-002/32
(KHARPADIYA) 		1738001037NRG24010720230781699 01/07/2023 SARSWATI 1738001037WL028071 SARSWATI 00078 CNRB0017714 1212 1212 Processed 11/07/2023 799869781 SARSWATI NARMADA JHABUA GRAMIN BANK(508515)
4 KATANGI MP-38-001-037-002/33
(KHARPADIYA) 		1738001037NRG24010720230781700 01/07/2023 Sulochana 1738001037WL028071 Sulochana 00078 CNRB0017714 1212 1212 Processed 11/07/2023 799869781 Sulochana CANARA BANK(508532)
5 KATANGI MP-38-001-037-002/45
(KHARPADIYA) 		1738001037NRG24010720230781716 01/07/2023 PURVANTA 1738001037WL028071 PURVANTA 00078 CNRB0017714 1010 1010 Processed 11/07/2023 799869781 PURVANTA CANARA BANK(508532)
6 KATANGI MP-38-001-037-002/60
(KHARPADIYA) 		1738001037NRG24010720230781727 01/07/2023 GIRJASANKAR 1738001037WL028071 GIRJASANKAR 00078 CNRB0017714 1212 1212 Processed 11/07/2023 799869781 GIRJASANKAR CANARA BANK(508532)
SubTotal 7070 7070
7 KATANGI MP-38-001-004-001/102
(SAMATPURI) 		1738001004NRG24010720230781074 01/07/2023 Rajni 1738001004WL028052 Rajni 00089 CBIN0280790 1326 1326 Processed 12/07/2023 799869781 Rajni CENTRAL BANK OF INDIA(607115)
8 KATANGI MP-38-001-004-001/109
(SAMATPURI) 		1738001004NRG24010720230781076 01/07/2023 gaurisankar 1738001004WL028052 gaurisankar 00089 CBIN0280790 1326 1326 Processed 11/07/2023 799869781 gaurisankar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
9 KATANGI MP-38-001-004-001/112
(SAMATPURI) 		1738001004NRG24010720230781079 01/07/2023 rovind 1738001004WL028052 rovind 00089 CBIN0280790 1326 1326 Processed 12/07/2023 799869781 rovind CENTRAL BANK OF INDIA(607115)
10 KATANGI MP-38-001-004-001/125
(SAMATPURI) 		1738001004NRG24010720230781080 01/07/2023 BUDHRAM BOPCHE 1738001004WL028052 BUDHRAM BOPCHE 00089 CBIN0280790 1326 1326 Processed 12/07/2023 799869781 BUDHRAMBOPCHE CENTRAL BANK OF INDIA(607115)
11 KATANGI MP-38-001-004-001/134
(SAMATPURI) 		1738001004NRG24010720230781081 01/07/2023 laxmi 1738001004WL028052 laxmi 00089 CBIN0280790 1326 1326 Processed 12/07/2023 799869781 laxmi CENTRAL BANK OF INDIA(607115)
12 KATANGI MP-38-001-004-001/136
(SAMATPURI) 		1738001004NRG24010720230781082 01/07/2023 hansa 1738001004WL028052 hansa 00089 CBIN0280790 1326 1326 Processed 12/07/2023 799869781 hansa CENTRAL BANK OF INDIA(607115)
13 KATANGI MP-38-001-004-001/137
(SAMATPURI) 		1738001004NRG24010720230781668 01/07/2023 ROSHAN 1738001004WL028070 ROSHAN 00089 CBIN0280790 1326 1326 Processed 12/07/2023 799869781 ROSHAN CENTRAL BANK OF INDIA(607115)
14 KATANGI MP-38-001-004-001/151
(SAMATPURI) 		1738001004NRG24010720230781670 01/07/2023 rupchand 1738001004WL028070 rupchand 00089 CBIN0280790 1326 1326 Processed 12/07/2023 799869781 rupchand CENTRAL BANK OF INDIA(607115)
15 KATANGI MP-38-001-004-001/153-B
(SAMATPURI) 		1738001004NRG24010720230781671 01/07/2023 DEVENDRA BOPCHE 1738001004WL028070 DEVENDRA BOPCHE 00089 CBIN0280790 1326 1326 Processed 11/07/2023 799869781 DEVENDRABOPCHE STATE BANK OF INDIA(508548)
16 KATANGI MP-38-001-004-001/163
(SAMATPURI) 		1738001004NRG24010720230781086 01/07/2023 Shivlal 1738001004WL028052 Shivlal 00089 CBIN0280790 1326 1326 Processed 12/07/2023 799869781 Shivlal CENTRAL BANK OF INDIA(607115)
17 KATANGI MP-38-001-004-001/168
(SAMATPURI) 		1738001004NRG24010720230781087 01/07/2023 KALA bai 1738001004WL028052 KALA bai 00089 CBIN0280790 1326 1326 Processed 11/07/2023 799869781 KALAbai NARMADA JHABUA GRAMIN BANK(508515)
18 KATANGI MP-38-001-004-001/174
(SAMATPURI) 		1738001004NRG24010720230781088 01/07/2023 tarasan 1738001004WL028052 tarasan 00089 CBIN0280790 1326 1326 Processed 12/07/2023 799869781 tarasan CENTRAL BANK OF INDIA(607115)
19 KATANGI MP-38-001-004-001/218
(SAMATPURI) 		1738001004NRG24010720230781675 01/07/2023 NATTHU 1738001004WL028070 NATTHU 00089 CBIN0280790 1326 1326 Processed 11/07/2023 799869781 NATTHU JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
20 KATANGI MP-38-001-004-001/218
(SAMATPURI) 		1738001004NRG24010720230781089 01/07/2023 nirmala bai gedam 1738001004WL028052 nirmala bai gedam 00089 CBIN0280790 1326 1326 Processed 12/07/2023 799869781 nirmalabaigedam CENTRAL BANK OF INDIA(607115)
21 KATANGI MP-38-001-004-001/288
(SAMATPURI) 		1738001004NRG24010720230781094 01/07/2023 syamlal 1738001004WL028052 syamlal 00089 CBIN0280790 1326 1326 Processed 12/07/2023 799869781 syamlal CENTRAL BANK OF INDIA(607115)
22 KATANGI MP-38-001-004-001/31
(SAMATPURI) 		1738001004NRG24010720230781097 01/07/2023 LALITA BAI 1738001004WL028052 LALITA BAI 00089 CBIN0280790 1326 1326 Processed 12/07/2023 799869781 LALITABAI CENTRAL BANK OF INDIA(607115)
23 KATANGI MP-38-001-004-001/32
(SAMATPURI) 		1738001004NRG24010720230781677 01/07/2023 DURAGSING 1738001004WL028070 DURAGSING 00089 CBIN0280790 1326 1326 Processed 12/07/2023 799869781 DURAGSING CENTRAL BANK OF INDIA(607115)
24 KATANGI MP-38-001-004-001/4-A
(SAMATPURI) 		1738001004NRG24010720230781098 01/07/2023 kiran 1738001004WL028052 kiran 00089 CBIN0280790 1326 1326 Processed 12/07/2023 799869781 kiran CENTRAL BANK OF INDIA(607115)
25 KATANGI MP-38-001-004-001/47
(SAMATPURI) 		1738001004NRG24010720230781101 01/07/2023 ramlal 1738001004WL028052 ramlal 00089 CBIN0280790 1326 1326 Processed 12/07/2023 799869781 ramlal CENTRAL BANK OF INDIA(607115)
26 KATANGI MP-38-001-004-001/50
(SAMATPURI) 		1738001004NRG24010720230781679 01/07/2023 anita 1738001004WL028070 anita 00089 CBIN0280790 1326 1326 Processed 12/07/2023 799869781 anita CENTRAL BANK OF INDIA(607115)
27 KATANGI MP-38-001-004-001/67
(SAMATPURI) 		1738001004NRG24010720230781104 01/07/2023 Durga 1738001004WL028052 Durga 00089 CBIN0280790 1326 1326 Processed 12/07/2023 799869781 Durga CENTRAL BANK OF INDIA(607115)
28 KATANGI MP-38-001-004-001/73-B
(SAMATPURI) 		1738001004NRG24010720230781106 01/07/2023 Mukesh Pandre 1738001004WL028052 Mukesh Pandre 00089 CBIN0280790 1326 1326 Processed 12/07/2023 799869781 MukeshPandre CENTRAL BANK OF INDIA(607115)
29 KATANGI MP-38-001-037-002/20
(KHARPADIYA) 		1738001037NRG24010720230781689 01/07/2023 LATA 1738001037WL028071 LATA 00089 CBIN0280790 808 808 Processed 12/07/2023 799869781 LATA CENTRAL BANK OF INDIA(607115)
30 KATANGI MP-38-001-040-001/103-A
(UMRI) 		1738001000NRG24010720230783085 01/07/2023 Dinesh 1738001WL028102 Dinesh 00089 CBIN0280790 1105 1105 Processed 12/07/2023 799869781 Dinesh CENTRAL BANK OF INDIA(607115)
31 KATANGI MP-38-001-040-001/113-A
(UMRI) 		1738001000NRG24010720230783089 01/07/2023 JAINAB BEE 1738001WL028102 JAINAB BEE 00089 CBIN0280790 1326 1326 Processed 12/07/2023 799869781 JAINABBEE CENTRAL BANK OF INDIA(607115)
32 KATANGI MP-38-001-040-001/116
(UMRI) 		1738001000NRG24010720230783091 01/07/2023 Babita 1738001WL028102 Babita 00089 CBIN0280790 1105 1105 Processed 12/07/2023 799869781 Babita CENTRAL BANK OF INDIA(607115)
33 KATANGI MP-38-001-040-001/131
(UMRI) 		1738001000NRG24010720230783093 01/07/2023 AJAY 1738001WL028102 AJAY 00089 CBIN0280790 1105 1105 Processed 12/07/2023 799869781 AJAY CENTRAL BANK OF INDIA(607115)
34 KATANGI MP-38-001-040-001/146-C
(UMRI) 		1738001000NRG24010720230783099 01/07/2023 manoj balaram 1738001WL028102 manoj balaram 00089 CBIN0280790 1105 1105 Processed 12/07/2023 799869781 manojbalaram CENTRAL BANK OF INDIA(607115)
35 KATANGI MP-38-001-040-001/178-B
(UMRI) 		1738001000NRG24010720230783111 01/07/2023 Jagdish 1738001WL028102 Jagdish 00089 CBIN0280790 1105 1105 Processed 12/07/2023 799869781 Jagdish CENTRAL BANK OF INDIA(607115)
36 KATANGI MP-38-001-040-001/190
(UMRI) 		1738001000NRG24010720230783113 01/07/2023 Ankit 1738001WL028102 Ankit 00089 CBIN0280790 1105 1105 Processed 12/07/2023 799869781 Ankit CENTRAL BANK OF INDIA(607115)
37 KATANGI MP-38-001-040-001/190
(UMRI) 		1738001000NRG24010720230783112 01/07/2023 rajkumar 1738001WL028102 rajkumar 00089 CBIN0280790 1105 1105 Processed 12/07/2023 799869781 rajkumar CENTRAL BANK OF INDIA(607115)
38 KATANGI MP-38-001-040-001/268-A
(UMRI) 		1738001000NRG24010720230783127 01/07/2023 SURESH 1738001WL028102 SURESH 00089 CBIN0280790 1105 1105 Processed 12/07/2023 799869781 SURESH CENTRAL BANK OF INDIA(607115)
39 KATANGI MP-38-001-040-001/295
(UMRI) 		1738001000NRG24010720230783139 01/07/2023 laxmi 1738001WL028102 laxmi 00089 CBIN0280790 1105 1105 Processed 12/07/2023 799869781 laxmi CENTRAL BANK OF INDIA(607115)
40 KATANGI MP-38-001-040-001/296
(UMRI) 		1738001000NRG24010720230783140 01/07/2023 sita bai 1738001WL028102 sita bai 00089 CBIN0280790 884 884 Processed 12/07/2023 799869781 sitabai CENTRAL BANK OF INDIA(607115)
41 KATANGI MP-38-001-040-001/308
(UMRI) 		1738001000NRG24010720230783144 01/07/2023 ISRAIL KHAN 1738001WL028102 ISRAIL KHAN 00089 CBIN0280790 1326 1326 Processed 12/07/2023 799869781 ISRAILKHAN CENTRAL BANK OF INDIA(607115)
42 KATANGI MP-38-001-040-001/353
(UMRI) 		1738001000NRG24010720230783152 01/07/2023 sachiv 1738001WL028102 sachiv 00089 CBIN0280790 1105 1105 Processed 12/07/2023 799869781 sachiv CENTRAL BANK OF INDIA(607115)
43 KATANGI MP-38-001-040-001/380
(UMRI) 		1738001000NRG24010720230783157 01/07/2023 JAGDISH 1738001WL028102 JAGDISH 00089 CBIN0280790 1326 1326 Processed 12/07/2023 799869781 JAGDISH CENTRAL BANK OF INDIA(607115)
44 KATANGI MP-38-001-040-001/385
(UMRI) 		1738001000NRG24010720230783158 01/07/2023 Sukhwanti 1738001WL028102 Sukhwanti 00089 CBIN0280790 884 884 Processed 12/07/2023 799869781 Sukhwanti CENTRAL BANK OF INDIA(607115)
45 KATANGI MP-38-001-040-001/385-A
(UMRI) 		1738001000NRG24010720230783159 01/07/2023 Maya 1738001WL028102 Maya 00089 CBIN0280790 1105 1105 Processed 11/07/2023 799869781 Maya STATE BANK OF INDIA(508548)
46 KATANGI MP-38-001-040-001/97
(UMRI) 		1738001000NRG24010720230783177 01/07/2023 JAGLAL 1738001WL028102 JAGLAL 00089 CBIN0280790 1105 1105 Processed 12/07/2023 799869781 JAGLAL CENTRAL BANK OF INDIA(607115)
47 KATANGI MP-38-001-063-001/230
(LINGAPAUNAR) 		1738001063NRG24010720230781493 01/07/2023 Ankush Padvar 1738001063WL028064 Ankush Padvar 00089 CBIN0280790 663 663 Processed 12/07/2023 799869781 AnkushPadvar CENTRAL BANK OF INDIA(607115)
48 KATANGI MP-38-001-064-001/104
(KHAJRI) 		1738001000NRG24010720230782099 01/07/2023 Hukumchand 1738001WL028088 Hukumchand 00089 CBIN0280790 1326 1326 Processed 12/07/2023 799869781 Hukumchand CENTRAL BANK OF INDIA(607115)
49 KATANGI MP-38-001-064-001/112
(KHAJRI) 		1738001000NRG24010720230782100 01/07/2023 baran 1738001WL028088 baran 00089 CBIN0280790 1326 1326 Processed 12/07/2023 799869781 baran CENTRAL BANK OF INDIA(607115)
50 KATANGI MP-38-001-064-001/115
(KHAJRI) 		1738001000NRG24010720230782101 01/07/2023 ramchand 1738001WL028088 ramchand 00089 CBIN0280790 1326 1326 Processed 12/07/2023 799869781 ramchand CENTRAL BANK OF INDIA(607115)
51 KATANGI MP-38-001-064-001/121
(KHAJRI) 		1738001000NRG24010720230782103 01/07/2023 daliram 1738001WL028088 daliram 00089 CBIN0280790 1326 1326 Processed 12/07/2023 799869781 daliram CENTRAL BANK OF INDIA(607115)
52 KATANGI MP-38-001-064-001/125
(KHAJRI) 		1738001000NRG24010720230782105 01/07/2023 rekha 1738001WL028088 rekha 00089 CBIN0280790 442 442 Processed 12/07/2023 799869781 rekha CENTRAL BANK OF INDIA(607115)
53 KATANGI MP-38-001-064-001/127
(KHAJRI) 		1738001000NRG24010720230782106 01/07/2023 shakuntala 1738001WL028088 shakuntala 00089 CBIN0280790 442 442 Processed 12/07/2023 799869781 shakuntala CENTRAL BANK OF INDIA(607115)
54 KATANGI MP-38-001-064-001/127-A
(KHAJRI) 		1738001000NRG24010720230782107 01/07/2023 kavita 1738001WL028088 kavita 00089 CBIN0280790 221 221 Processed 11/07/2023 799869781 kavita STATE BANK OF INDIA(508548)
55 KATANGI MP-38-001-064-001/158
(KHAJRI) 		1738001000NRG24010720230782111 01/07/2023 laxmibai 1738001WL028088 laxmibai 00089 CBIN0280790 1326 1326 Processed 11/07/2023 799869781 laxmibai STATE BANK OF INDIA(508548)
56 KATANGI MP-38-001-064-001/161
(KHAJRI) 		1738001000NRG24010720230782113 01/07/2023 anaklal 1738001WL028088 anaklal 00089 CBIN0280790 1326 1326 Processed 12/07/2023 799869781 anaklal CENTRAL BANK OF INDIA(607115)
57 KATANGI MP-38-001-064-001/162
(KHAJRI) 		1738001000NRG24010720230782114 01/07/2023 MANJU SAHARE 1738001WL028088 MANJU SAHARE 00089 CBIN0280790 442 442 Processed 12/07/2023 799869781 MANJUSAHARE CENTRAL BANK OF INDIA(607115)
58 KATANGI MP-38-001-064-001/178
(KHAJRI) 		1738001000NRG24010720230782117 01/07/2023 taran bai 1738001WL028088 taran bai 00089 CBIN0280790 1326 1326 Processed 11/07/2023 799869781 taranbai STATE BANK OF INDIA(508548)
59 KATANGI MP-38-001-064-001/180
(KHAJRI) 		1738001000NRG24010720230782118 01/07/2023 yashwant 1738001WL028088 yashwant 00089 CBIN0280790 1326 1326 Processed 11/07/2023 799869781 yashwant STATE BANK OF INDIA(508548)
60 KATANGI MP-38-001-064-001/237
(KHAJRI) 		1738001000NRG24010720230782121 01/07/2023 Tarasan 1738001WL028088 Tarasan 00089 CBIN0280790 1326 1326 Processed 12/07/2023 799869781 Tarasan CENTRAL BANK OF INDIA(607115)
61 KATANGI MP-38-001-064-001/243
(KHAJRI) 		1738001000NRG24010720230782122 01/07/2023 dilendra 1738001WL028088 dilendra 00089 CBIN0280790 1326 1326 Processed 11/07/2023 799869781 dilendra STATE BANK OF INDIA(508548)
62 KATANGI MP-38-001-064-001/243
(KHAJRI) 		1738001000NRG24010720230782123 01/07/2023 indu 1738001WL028088 indu 00089 CBIN0280790 1326 1326 Processed 11/07/2023 799869781 indu STATE BANK OF INDIA(508548)
63 KATANGI MP-38-001-064-001/250
(KHAJRI) 		1738001000NRG24010720230782127 01/07/2023 Kavita 1738001WL028088 Kavita 00089 CBIN0280790 1326 1326 Processed 11/07/2023 799869781 Kavita BANK OF MAHARASHTRA(607387)
64 KATANGI MP-38-001-064-001/279
(KHAJRI) 		1738001000NRG24010720230782132 01/07/2023 ruendra 1738001WL028088 ruendra 00089 CBIN0280790 1326 1326 Processed 12/07/2023 799869781 ruendra CENTRAL BANK OF INDIA(607115)
65 KATANGI MP-38-001-064-001/279
(KHAJRI) 		1738001000NRG24010720230782131 01/07/2023 sagan bai 1738001WL028088 sagan bai 00089 CBIN0280790 1326 1326 Processed 12/07/2023 799869781 saganbai CENTRAL BANK OF INDIA(607115)
66 KATANGI MP-38-001-064-001/286
(KHAJRI) 		1738001000NRG24010720230782135 01/07/2023 bipinlal 1738001WL028088 bipinlal 00089 CBIN0280790 1326 1326 Processed 12/07/2023 799869781 bipinlal CENTRAL BANK OF INDIA(607115)
67 KATANGI MP-38-001-064-001/292
(KHAJRI) 		1738001000NRG24010720230782136 01/07/2023 Thaman 1738001WL028088 Thaman 00089 CBIN0280790 1326 1326 Processed 11/07/2023 799869781 Thaman JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
68 KATANGI MP-38-001-064-001/32-A
(KHAJRI) 		1738001000NRG24010720230782139 01/07/2023 Bhumewari 1738001WL028088 Bhumewari 00089 CBIN0280790 663 663 Processed 12/07/2023 799869781 Bhumewari CENTRAL BANK OF INDIA(607115)
69 KATANGI MP-38-001-064-001/36
(KHAJRI) 		1738001000NRG24010720230782142 01/07/2023 balita 1738001WL028088 balita 00089 CBIN0280790 1105 1105 Processed 12/07/2023 799869781 balita CENTRAL BANK OF INDIA(607115)
70 KATANGI MP-38-001-064-001/360
(KHAJRI) 		1738001000NRG24010720230782144 01/07/2023 nila 1738001WL028088 nila 00089 CBIN0280790 663 663 Processed 12/07/2023 799869781 nila CENTRAL BANK OF INDIA(607115)
71 KATANGI MP-38-001-064-001/380
(KHAJRI) 		1738001000NRG24010720230782145 01/07/2023 nirmala 1738001WL028088 nirmala 00089 CBIN0280790 442 442 Processed 12/07/2023 799869781 nirmala CENTRAL BANK OF INDIA(607115)
72 KATANGI MP-38-001-064-001/392
(KHAJRI) 		1738001000NRG24010720230782147 01/07/2023 laxmi 1738001WL028088 laxmi 00089 CBIN0280790 1326 1326 Processed 12/07/2023 799869781 laxmi CENTRAL BANK OF INDIA(607115)
73 KATANGI MP-38-001-064-001/392
(KHAJRI) 		1738001000NRG24010720230782146 01/07/2023 Lokchand 1738001WL028088 Lokchand 00089 CBIN0280790 1326 1326 Processed 12/07/2023 799869781 Lokchand CENTRAL BANK OF INDIA(607115)
74 KATANGI MP-38-001-064-001/461
(KHAJRI) 		1738001000NRG24010720230782154 01/07/2023 premskankar 1738001WL028088 premskankar 00089 CBIN0280790 1326 1326 Processed 12/07/2023 799869781 premskankar CENTRAL BANK OF INDIA(607115)
75 KATANGI MP-38-001-064-001/471
(KHAJRI) 		1738001000NRG24010720230782155 01/07/2023 Indra 1738001WL028088 Indra 00089 CBIN0280790 1326 1326 Processed 12/07/2023 799869781 Indra CENTRAL BANK OF INDIA(607115)
76 KATANGI MP-38-001-064-001/49
(KHAJRI) 		1738001000NRG24010720230782157 01/07/2023 shakuntala 1738001WL028088 shakuntala 00089 CBIN0280790 221 221 Processed 12/07/2023 799869781 shakuntala CENTRAL BANK OF INDIA(607115)
77 KATANGI MP-38-001-064-001/58
(KHAJRI) 		1738001000NRG24010720230782158 01/07/2023 sonal 1738001WL028088 sonal 00089 CBIN0280790 442 442 Processed 12/07/2023 799869781 sonal CENTRAL BANK OF INDIA(607115)
78 KATANGI MP-38-001-064-001/69
(KHAJRI) 		1738001000NRG24010720230782162 01/07/2023 komalchand 1738001WL028088 komalchand 00089 CBIN0280790 1326 1326 Processed 12/07/2023 799869781 komalchand CENTRAL BANK OF INDIA(607115)
79 KATANGI MP-38-001-064-001/69
(KHAJRI) 		1738001000NRG24010720230782161 01/07/2023 uman bai sahare 1738001WL028088 uman bai sahare 00089 CBIN0280790 1326 1326 Processed 12/07/2023 799869781 umanbaisahare CENTRAL BANK OF INDIA(607115)
80 KATANGI MP-38-001-064-001/70
(KHAJRI) 		1738001000NRG24010720230782163 01/07/2023 sareeta 1738001WL028088 sareeta 00089 CBIN0280790 442 442 Processed 12/07/2023 799869781 sareeta CENTRAL BANK OF INDIA(607115)
81 KATANGI MP-38-001-064-001/89
(KHAJRI) 		1738001000NRG24010720230782165 01/07/2023 tiran 1738001WL028088 tiran 00089 CBIN0280790 442 442 Processed 12/07/2023 799869781 tiran CENTRAL BANK OF INDIA(607115)
82 KATANGI MP-38-001-064-001/91
(KHAJRI) 		1738001000NRG24010720230782166 01/07/2023 sarita 1738001WL028088 sarita 00089 CBIN0280790 442 442 Processed 12/07/2023 799869781 sarita CENTRAL BANK OF INDIA(607115)
SubTotal 85230 85230
83 KATANGI MP-38-001-037-001/155
(KHARPADIYA) 		1738001037NRG24010720230781683 01/07/2023 siddharth 1738001037WL028071 siddharth 00089 CBIN0281786 1212 1212 Processed 11/07/2023 799869781 siddharth JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
84 KATANGI MP-38-001-037-002/12
(KHARPADIYA) 		1738001037NRG24010720230781684 01/07/2023 ramesh 1738001037WL028071 ramesh 00089 CBIN0281786 1212 1212 Processed 11/07/2023 799869781 ramesh FINO PAYMENTS BANK LTD(608001)
85 KATANGI MP-38-001-037-002/17
(KHARPADIYA) 		1738001037NRG24010720230781687 01/07/2023 rukhami bai 1738001037WL028071 rukhami bai 00089 CBIN0281786 1212 1212 Processed 12/07/2023 799869781 rukhamibai CENTRAL BANK OF INDIA(607115)
86 KATANGI MP-38-001-037-002/18
(KHARPADIYA) 		1738001037NRG24010720230781688 01/07/2023 gopichand 1738001037WL028071 gopichand 00089 CBIN0281786 1212 1212 Processed 12/07/2023 799869781 gopichand CENTRAL BANK OF INDIA(607115)
87 KATANGI MP-38-001-037-002/21
(KHARPADIYA) 		1738001037NRG24010720230781690 01/07/2023 udelal 1738001037WL028071 udelal 00089 CBIN0281786 1212 1212 Processed 12/07/2023 799869781 udelal CENTRAL BANK OF INDIA(607115)
88 KATANGI MP-38-001-037-002/24
(KHARPADIYA) 		1738001037NRG24010720230781691 01/07/2023 GULABCHAND 1738001037WL028071 GULABCHAND 00089 CBIN0281786 1212 1212 Processed 12/07/2023 799869781 GULABCHAND CENTRAL BANK OF INDIA(607115)
89 KATANGI MP-38-001-037-002/28
(KHARPADIYA) 		1738001037NRG24010720230781693 01/07/2023 ANJU BAI 1738001037WL028071 ANJU BAI 00089 CBIN0281786 1212 1212 Processed 11/07/2023 799869781 ANJUBAI CANARA BANK(508532)
90 KATANGI MP-38-001-037-002/29
(KHARPADIYA) 		1738001037NRG24010720230781694 01/07/2023 panchphoola 1738001037WL028071 panchphoola 00089 CBIN0281786 1212 1212 Processed 12/07/2023 799869781 panchphoola CENTRAL BANK OF INDIA(607115)
91 KATANGI MP-38-001-037-002/32
(KHARPADIYA) 		1738001037NRG24010720230781698 01/07/2023 RAMSING 1738001037WL028071 RAMSING 00089 CBIN0281786 1212 1212 Processed 11/07/2023 799869781 RAMSING CANARA BANK(508532)
92 KATANGI MP-38-001-037-002/34
(KHARPADIYA) 		1738001037NRG24010720230781701 01/07/2023 DEVLABAI 1738001037WL028071 DEVLABAI 00089 CBIN0281786 1212 1212 Processed 11/07/2023 799869781 DEVLABAI CANARA BANK(508532)
93 KATANGI MP-38-001-037-002/34
(KHARPADIYA) 		1738001037NRG24010720230781702 01/07/2023 ROOPCHAND 1738001037WL028071 ROOPCHAND 00089 CBIN0281786 1212 1212 Processed 12/07/2023 799869781 ROOPCHAND CENTRAL BANK OF INDIA(607115)
94 KATANGI MP-38-001-037-002/35
(KHARPADIYA) 		1738001037NRG24010720230781704 01/07/2023 ganga 1738001037WL028071 ganga 00089 CBIN0281786 1212 1212 Processed 12/07/2023 799869781 ganga CENTRAL BANK OF INDIA(607115)
95 KATANGI MP-38-001-037-002/35
(KHARPADIYA) 		1738001037NRG24010720230781703 01/07/2023 sohan 1738001037WL028071 sohan 00089 CBIN0281786 1212 1212 Processed 12/07/2023 799869781 sohan CENTRAL BANK OF INDIA(607115)
96 KATANGI MP-38-001-037-002/37
(KHARPADIYA) 		1738001037NRG24010720230781705 01/07/2023 TARA 1738001037WL028071 TARA 00089 CBIN0281786 1212 1212 Processed 11/07/2023 799869781 TARA CANARA BANK(508532)
97 KATANGI MP-38-001-037-002/39
(KHARPADIYA) 		1738001037NRG24010720230781706 01/07/2023 panchfula 1738001037WL028071 panchfula 00089 CBIN0281786 1010 1010 Processed 12/07/2023 799869781 panchfula CENTRAL BANK OF INDIA(607115)
98 KATANGI MP-38-001-037-002/40
(KHARPADIYA) 		1738001037NRG24010720230781707 01/07/2023 OMPRAKASH 1738001037WL028071 OMPRAKASH 00089 CBIN0281786 1212 1212 Processed 12/07/2023 799869781 OMPRAKASH CENTRAL BANK OF INDIA(607115)
99 KATANGI MP-38-001-037-002/42
(KHARPADIYA) 		1738001037NRG24010720230781709 01/07/2023 ashok 1738001037WL028071 ashok 00089 CBIN0281786 1010 1010 Processed 12/07/2023 799869781 ashok CENTRAL BANK OF INDIA(607115)
100 KATANGI MP-38-001-037-002/42
(KHARPADIYA) 		1738001037NRG24010720230781710 01/07/2023 urmila 1738001037WL028071 urmila 00089 CBIN0281786 1010 1010 Processed 12/07/2023 799869781 urmila CENTRAL BANK OF INDIA(607115)
101 KATANGI MP-38-001-037-002/43
(KHARPADIYA) 		1738001037NRG24010720230781711 01/07/2023 aannad 1738001037WL028071 aannad 00089 CBIN0281786 1010 1010 Processed 12/07/2023 799869781 aannad CENTRAL BANK OF INDIA(607115)
102 KATANGI MP-38-001-037-002/46
(KHARPADIYA) 		1738001037NRG24010720230781717 01/07/2023 kalpana 1738001037WL028071 kalpana 00089 CBIN0281786 1010 1010 Processed 11/07/2023 799869781 kalpana CANARA BANK(508532)
103 KATANGI MP-38-001-037-002/47
(KHARPADIYA) 		1738001037NRG24010720230781718 01/07/2023 SUNITA 1738001037WL028071 SUNITA 00089 CBIN0281786 1212 1212 Processed 11/07/2023 799869781 SUNITA CANARA BANK(508532)
104 KATANGI MP-38-001-037-002/48
(KHARPADIYA) 		1738001037NRG24010720230781720 01/07/2023 ANITA 1738001037WL028071 ANITA 00089 CBIN0281786 1212 1212 Processed 12/07/2023 799869781 ANITA CENTRAL BANK OF INDIA(607115)
105 KATANGI MP-38-001-037-002/48
(KHARPADIYA) 		1738001037NRG24010720230781719 01/07/2023 DHAMSING 1738001037WL028071 DHAMSING 00089 CBIN0281786 1212 1212 Processed 12/07/2023 799869781 DHAMSING CENTRAL BANK OF INDIA(607115)
106 KATANGI MP-38-001-037-002/49
(KHARPADIYA) 		1738001037NRG24010720230781721 01/07/2023 SITA 1738001037WL028071 SITA 00089 CBIN0281786 1212 1212 Processed 11/07/2023 799869781 SITA CANARA BANK(508532)
107 KATANGI MP-38-001-037-002/51
(KHARPADIYA) 		1738001037NRG24010720230781722 01/07/2023 ANITA 1738001037WL028071 ANITA 00089 CBIN0281786 1212 1212 Processed 12/07/2023 799869781 ANITA CENTRAL BANK OF INDIA(607115)
108 KATANGI MP-38-001-037-002/53
(KHARPADIYA) 		1738001037NRG24010720230781725 01/07/2023 TURSI 1738001037WL028071 TURSI 00089 CBIN0281786 1010 1010 Processed 12/07/2023 799869781 TURSI CENTRAL BANK OF INDIA(607115)
109 KATANGI MP-38-001-037-002/56
(KHARPADIYA) 		1738001037NRG24010720230781726 01/07/2023 shrichand 1738001037WL028071 shrichand 00089 CBIN0281786 1212 1212 Processed 12/07/2023 799869781 shrichand CENTRAL BANK OF INDIA(607115)
110 KATANGI MP-38-001-037-002/63
(KHARPADIYA) 		1738001037NRG24010720230781729 01/07/2023 jhoonibai 1738001037WL028071 jhoonibai 00089 CBIN0281786 1212 1212 Processed 11/07/2023 799869781 jhoonibai CANARA BANK(508532)
111 KATANGI MP-38-001-037-002/66
(KHARPADIYA) 		1738001037NRG24010720230781730 01/07/2023 kailash 1738001037WL028071 kailash 00089 CBIN0281786 1212 1212 Processed 12/07/2023 799869781 kailash CENTRAL BANK OF INDIA(607115)
112 KATANGI MP-38-001-037-002/7
(KHARPADIYA) 		1738001037NRG24010720230781732 01/07/2023 DALPAT 1738001037WL028071 DALPAT 00089 CBIN0281786 1212 1212 Processed 11/07/2023 799869781 DALPAT CANARA BANK(508532)
113 KATANGI MP-38-001-037-002/7
(KHARPADIYA) 		1738001037NRG24010720230781733 01/07/2023 RAMBATI 1738001037WL028071 RAMBATI 00089 CBIN0281786 1212 1212 Processed 12/07/2023 799869781 RAMBATI CENTRAL BANK OF INDIA(607115)
114 KATANGI MP-38-001-037-002/73
(KHARPADIYA) 		1738001037NRG24010720230781734 01/07/2023 chandarprakash 1738001037WL028071 chandarprakash 00089 CBIN0281786 1010 1010 Processed 12/07/2023 799869781 chandarprakash CENTRAL BANK OF INDIA(607115)
115 KATANGI MP-38-001-037-002/73
(KHARPADIYA) 		1738001037NRG24010720230781735 01/07/2023 kunta 1738001037WL028071 kunta 00089 CBIN0281786 1212 1212 Processed 12/07/2023 799869781 kunta CENTRAL BANK OF INDIA(607115)
116 KATANGI MP-38-001-037-002/76
(KHARPADIYA) 		1738001037NRG24010720230781736 01/07/2023 GEETA 1738001037WL028071 GEETA 00089 CBIN0281786 1212 1212 Processed 11/07/2023 799869781 GEETA CANARA BANK(508532)
117 KATANGI MP-38-001-037-002/76
(KHARPADIYA) 		1738001037NRG24010720230781737 01/07/2023 vijay 1738001037WL028071 vijay 00089 CBIN0281786 1212 1212 Processed 12/07/2023 799869781 vijay CENTRAL BANK OF INDIA(607115)
118 KATANGI MP-38-001-037-002/77
(KHARPADIYA) 		1738001037NRG24010720230781738 01/07/2023 dhanendra 1738001037WL028071 dhanendra 00089 CBIN0281786 1010 1010 Processed 12/07/2023 799869781 dhanendra CENTRAL BANK OF INDIA(607115)
119 KATANGI MP-38-001-063-001/159-B
(LINGAPAUNAR) 		1738001063NRG24010720230781471 01/07/2023 Dinesh kumar sonwane 1738001063WL028064 Dinesh kumar sonwane 00089 CBIN0281786 1105 1105 Processed 12/07/2023 799869781 Dineshkumarsonwane CENTRAL BANK OF INDIA(607115)
120 KATANGI MP-38-001-063-001/224-A
(LINGAPAUNAR) 		1738001063NRG24010720230781484 01/07/2023 PRAHLAD UIKEY 1738001063WL028064 PRAHLAD UIKEY 00089 CBIN0281786 1105 1105 Processed 12/07/2023 799869781 PRAHLADUIKEY CENTRAL BANK OF INDIA(607115)
121 KATANGI MP-38-001-063-001/266-A
(LINGAPAUNAR) 		1738001063NRG24010720230781500 01/07/2023 Kailash shanichare 1738001063WL028064 Kailash shanichare 00089 CBIN0281786 1105 1105 Processed 12/07/2023 799869781 Kailashshanichare CENTRAL BANK OF INDIA(607115)
SubTotal 45331 45331
122 KATANGI MP-38-001-063-001/80-B
(LINGAPAUNAR) 		1738001063NRG24010720230781531 01/07/2023 PRIYANKA KADE 1738001063WL028064 PRIYANKA KADE 00089 CBIN0281921 1105 1105 Processed 11/07/2023 799869781 PRIYANKAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
123 KATANGI MP-38-001-008-001/103
(TEKADI (BH)) 		1738001008NRG24300620230767074 01/07/2023 HEMRAJ RAMA 1738001008WL027614 HEMRAJ RAMA 00089 CBIN0282024 663 663 Processed 12/07/2023 799869781 HEMRAJRAMA CENTRAL BANK OF INDIA(607115)
124 KATANGI MP-38-001-008-001/103
(TEKADI (BH)) 		1738001008NRG24300620230767075 01/07/2023 NISHENDRA 1738001008WL027614 NISHENDRA 00089 CBIN0282024 663 663 Processed 11/07/2023 799869781 NISHENDRA STATE BANK OF INDIA(508548)
125 KATANGI MP-38-001-008-001/113
(TEKADI (BH)) 		1738001008NRG24300620230767077 01/07/2023 SYAMBATTI 1738001008WL027614 SYAMBATTI 00089 CBIN0282024 663 663 Processed 12/07/2023 799869781 SYAMBATTI CENTRAL BANK OF INDIA(607115)
126 KATANGI MP-38-001-008-001/117-A
(TEKADI (BH)) 		1738001008NRG24300620230767078 01/07/2023 SHIVKUMARI 1738001008WL027614 SHIVKUMARI 00089 CBIN0282024 442 442 Processed 12/07/2023 799869781 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
127 KATANGI MP-38-001-008-001/119
(TEKADI (BH)) 		1738001008NRG24300620230767079 01/07/2023 FAGULAL 1738001008WL027614 FAGULAL 00089 CBIN0282024 663 663 Processed 12/07/2023 799869781 FAGULAL CENTRAL BANK OF INDIA(607115)
128 KATANGI MP-38-001-008-001/120
(TEKADI (BH)) 		1738001008NRG24300620230767080 01/07/2023 RAMPRASAD 1738001008WL027614 RAMPRASAD 00089 CBIN0282024 663 663 Processed 11/07/2023 799869781 RAMPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
129 KATANGI MP-38-001-008-001/127
(TEKADI (BH)) 		1738001008NRG24300620230767082 01/07/2023 PUSHPA 1738001008WL027614 PUSHPA 00089 CBIN0282024 663 663 Processed 12/07/2023 799869781 PUSHPA CENTRAL BANK OF INDIA(607115)
130 KATANGI MP-38-001-008-001/127
(TEKADI (BH)) 		1738001008NRG24300620230767081 01/07/2023 RUUDAJI 1738001008WL027614 RUUDAJI 00089 CBIN0282024 442 442 Processed 12/07/2023 799869781 RUUDAJI CENTRAL BANK OF INDIA(607115)
131 KATANGI MP-38-001-008-001/128
(TEKADI (BH)) 		1738001008NRG24300620230767083 01/07/2023 CHHATRPAL NETLAL KHUDSAM 1738001008WL027614 CHHATRPAL NETLAL KHUDSAM 00089 CBIN0282024 663 663 Processed 12/07/2023 799869781 CHHATRPALNETLALKHUDSAM CENTRAL BANK OF INDIA(607115)
132 KATANGI MP-38-001-008-001/129-A
(TEKADI (BH)) 		1738001008NRG24300620230767084 01/07/2023 Ramesh Varkade 1738001008WL027614 Ramesh Varkade 00089 CBIN0282024 663 663 Processed 12/07/2023 799869781 RameshVarkade CENTRAL BANK OF INDIA(607115)
133 KATANGI MP-38-001-008-001/137
(TEKADI (BH)) 		1738001008NRG24290620230751530 01/07/2023 uarmila 1738001008WL027051 uarmila 00089 CBIN0282024 1224 1224 Processed 12/07/2023 799869781 uarmila CENTRAL BANK OF INDIA(607115)
134 KATANGI MP-38-001-008-001/153
(TEKADI (BH)) 		1738001008NRG24300620230767085 01/07/2023 HIRVANTA BAI 1738001008WL027614 HIRVANTA BAI 00089 CBIN0282024 663 663 Processed 12/07/2023 799869781 HIRVANTABAI CENTRAL BANK OF INDIA(607115)
135 KATANGI MP-38-001-008-001/162
(TEKADI (BH)) 		1738001008NRG24300620230767086 01/07/2023 Riman bai 1738001008WL027614 Riman bai 00089 CBIN0282024 663 663 Processed 12/07/2023 799869781 Rimanbai CENTRAL BANK OF INDIA(607115)
136 KATANGI MP-38-001-008-001/162
(TEKADI (BH)) 		1738001008NRG24300620230767087 01/07/2023 Urmila Bai 1738001008WL027614 Urmila Bai 00089 CBIN0282024 221 221 Processed 12/07/2023 799869781 UrmilaBai CENTRAL BANK OF INDIA(607115)
137 KATANGI MP-38-001-008-001/164
(TEKADI (BH)) 		1738001008NRG24300620230767088 01/07/2023 dashwanta bai 1738001008WL027614 dashwanta bai 00089 CBIN0282024 221 221 Processed 12/07/2023 799869781 dashwantabai CENTRAL BANK OF INDIA(607115)
138 KATANGI MP-38-001-008-001/165
(TEKADI (BH)) 		1738001008NRG24300620230767089 01/07/2023 KUSUMLATA 1738001008WL027614 KUSUMLATA 00089 CBIN0282024 221 221 Processed 12/07/2023 799869781 KUSUMLATA CENTRAL BANK OF INDIA(607115)
139 KATANGI MP-38-001-008-001/173
(TEKADI (BH)) 		1738001008NRG24300620230767090 01/07/2023 MINAKCHHI 1738001008WL027614 MINAKCHHI 00089 CBIN0282024 442 442 Processed 12/07/2023 799869781 MINAKCHHI CENTRAL BANK OF INDIA(607115)
140 KATANGI MP-38-001-008-001/177
(TEKADI (BH)) 		1738001008NRG24300620230767091 01/07/2023 PRAMILA 1738001008WL027614 PRAMILA 00089 CBIN0282024 442 442 Processed 12/07/2023 799869781 PRAMILA CENTRAL BANK OF INDIA(607115)
141 KATANGI MP-38-001-008-001/178
(TEKADI (BH)) 		1738001008NRG24300620230767092 01/07/2023 Jyoti 1738001008WL027614 Jyoti 00089 CBIN0282024 663 663 Processed 12/07/2023 799869781 Jyoti CENTRAL BANK OF INDIA(607115)
142 KATANGI MP-38-001-008-001/180
(TEKADI (BH)) 		1738001008NRG24300620230767093 01/07/2023 gayaniram 1738001008WL027614 gayaniram 00089 CBIN0282024 663 663 Processed 12/07/2023 799869781 gayaniram CENTRAL BANK OF INDIA(607115)
143 KATANGI MP-38-001-008-001/207
(TEKADI (BH)) 		1738001008NRG24300620230767097 01/07/2023 rajmal 1738001008WL027614 rajmal 00089 CBIN0282024 442 442 Processed 12/07/2023 799869781 rajmal CENTRAL BANK OF INDIA(607115)
144 KATANGI MP-38-001-008-001/207
(TEKADI (BH)) 		1738001008NRG24300620230767096 01/07/2023 SUSHMA 1738001008WL027614 SUSHMA 00089 CBIN0282024 442 442 Processed 12/07/2023 799869781 SUSHMA CENTRAL BANK OF INDIA(607115)
145 KATANGI MP-38-001-008-001/21
(TEKADI (BH)) 		1738001008NRG24300620230767098 01/07/2023 KARANBAI 1738001008WL027614 KARANBAI 00089 CBIN0282024 221 221 Processed 12/07/2023 799869781 KARANBAI CENTRAL BANK OF INDIA(607115)
146 KATANGI MP-38-001-008-001/212
(TEKADI (BH)) 		1738001008NRG24300620230767099 01/07/2023 YENUFULA 1738001008WL027614 YENUFULA 00089 CBIN0282024 442 442 Processed 12/07/2023 799869781 YENUFULA CENTRAL BANK OF INDIA(607115)
147 KATANGI MP-38-001-008-001/226
(TEKADI (BH)) 		1738001008NRG24300620230767100 01/07/2023 SURENDRA BAKSI 1738001008WL027614 SURENDRA BAKSI 00089 CBIN0282024 663 663 Processed 12/07/2023 799869781 SURENDRABAKSI CENTRAL BANK OF INDIA(607115)
148 KATANGI MP-38-001-008-001/234
(TEKADI (BH)) 		1738001008NRG24300620230767101 01/07/2023 NIMAN BAI NETAM 1738001008WL027614 NIMAN BAI NETAM 00089 CBIN0282024 221 221 Processed 12/07/2023 799869781 NIMANBAINETAM CENTRAL BANK OF INDIA(607115)
149 KATANGI MP-38-001-008-001/235
(TEKADI (BH)) 		1738001008NRG24300620230767102 01/07/2023 Biharilal 1738001008WL027614 Biharilal 00089 CBIN0282024 221 221 Processed 12/07/2023 799869781 Biharilal CENTRAL BANK OF INDIA(607115)
150 KATANGI MP-38-001-008-001/240
(TEKADI (BH)) 		1738001008NRG24300620230767103 01/07/2023 BIRSINGH Madavi 1738001008WL027614 BIRSINGH Madavi 00089 CBIN0282024 663 663 Processed 12/07/2023 799869781 BIRSINGHMadavi CENTRAL BANK OF INDIA(607115)
151 KATANGI MP-38-001-008-001/240
(TEKADI (BH)) 		1738001008NRG24300620230767104 01/07/2023 IMLABAI BIRSINGH 1738001008WL027614 IMLABAI BIRSINGH 00089 CBIN0282024 663 663 Processed 12/07/2023 799869781 IMLABAIBIRSINGH CENTRAL BANK OF INDIA(607115)
152 KATANGI MP-38-001-008-001/243
(TEKADI (BH)) 		1738001008NRG24300620230767105 01/07/2023 manta 1738001008WL027614 manta 00089 CBIN0282024 221 221 Processed 12/07/2023 799869781 manta CENTRAL BANK OF INDIA(607115)
153 KATANGI MP-38-001-008-001/256
(TEKADI (BH)) 		1738001008NRG24300620230767107 01/07/2023 Kapurchand 1738001008WL027614 Kapurchand 00089 CBIN0282024 663 663 Processed 12/07/2023 799869781 Kapurchand CENTRAL BANK OF INDIA(607115)
154 KATANGI MP-38-001-008-001/264
(TEKADI (BH)) 		1738001008NRG24300620230767108 01/07/2023 NIRMAL RAUT 1738001008WL027614 NIRMAL RAUT 00089 CBIN0282024 442 442 Processed 11/07/2023 799869781 NIRMALRAUT UNION BANK OF INDIA(508500)
155 KATANGI MP-38-001-008-001/264
(TEKADI (BH)) 		1738001008NRG24300620230767109 01/07/2023 NIRMALA RAUT 1738001008WL027614 NIRMALA RAUT 00089 CBIN0282024 442 442 Processed 12/07/2023 799869781 NIRMALARAUT CENTRAL BANK OF INDIA(607115)
156 KATANGI MP-38-001-008-001/268
(TEKADI (BH)) 		1738001008NRG24300620230767110 01/07/2023 Sunita bagde 1738001008WL027614 Sunita bagde 00089 CBIN0282024 442 442 Processed 12/07/2023 799869781 Sunitabagde CENTRAL BANK OF INDIA(607115)
157 KATANGI MP-38-001-008-001/276
(TEKADI (BH)) 		1738001008NRG24300620230767111 01/07/2023 Sulochana bai 1738001008WL027614 Sulochana bai 00089 CBIN0282024 663 663 Processed 12/07/2023 799869781 Sulochanabai CENTRAL BANK OF INDIA(607115)
158 KATANGI MP-38-001-008-001/56
(TEKADI (BH)) 		1738001008NRG24290620230751550 01/07/2023 Sarasram ravde 1738001008WL027053 Sarasram ravde 00089 CBIN0282024 408 408 Processed 12/07/2023 799869781 Sarasramravde CENTRAL BANK OF INDIA(607115)
159 KATANGI MP-38-001-008-001/74-A
(TEKADI (BH)) 		1738001008NRG24300620230767115 01/07/2023 GUNESHVARI 1738001008WL027614 GUNESHVARI 00089 CBIN0282024 442 442 Processed 12/07/2023 799869781 GUNESHVARI CENTRAL BANK OF INDIA(607115)
160 KATANGI MP-38-001-008-001/84-A
(TEKADI (BH)) 		1738001008NRG24300620230767116 01/07/2023 MELAN 1738001008WL027614 MELAN 00089 CBIN0282024 221 221 Processed 12/07/2023 799869781 MELAN CENTRAL BANK OF INDIA(607115)
161 KATANGI MP-38-001-008-002/1
(TEKADI (BH)) 		1738001008NRG24300620230767119 01/07/2023 prembati kokode 1738001008WL027614 prembati kokode 00089 CBIN0282024 663 663 Processed 11/07/2023 799869781 prembatikokode CANARA BANK(508532)
162 KATANGI MP-38-001-008-002/34
(TEKADI (BH)) 		1738001008NRG24300620230767122 01/07/2023 CHANDRAKANT TEKCHAND 1738001008WL027614 CHANDRAKANT TEKCHAND 00089 CBIN0282024 663 663 Processed 12/07/2023 799869781 CHANDRAKANTTEKCHAND CENTRAL BANK OF INDIA(607115)
163 KATANGI MP-38-001-008-002/34
(TEKADI (BH)) 		1738001008NRG24300620230767123 01/07/2023 SASIKALA MESHRAM 1738001008WL027614 SASIKALA MESHRAM 00089 CBIN0282024 663 663 Processed 12/07/2023 799869781 SASIKALAMESHRAM CENTRAL BANK OF INDIA(607115)
164 KATANGI MP-38-001-008-002/72
(TEKADI (BH)) 		1738001008NRG24300620230767127 01/07/2023 LALEETA 1738001008WL027614 LALEETA 00089 CBIN0282024 663 663 Processed 12/07/2023 799869781 LALEETA CENTRAL BANK OF INDIA(607115)
165 KATANGI MP-38-001-008-002/80
(TEKADI (BH)) 		1738001008NRG24300620230767128 01/07/2023 GORELAL NANDRAM 1738001008WL027614 GORELAL NANDRAM 00089 CBIN0282024 663 663 Processed 12/07/2023 799869781 GORELALNANDRAM CENTRAL BANK OF INDIA(607115)
166 KATANGI MP-38-001-008-002/85-A
(TEKADI (BH)) 		1738001008NRG24300620230767129 01/07/2023 asha 1738001008WL027614 asha 00089 CBIN0282024 663 663 Processed 12/07/2023 799869781 asha CENTRAL BANK OF INDIA(607115)
SubTotal 23511 23511
167 KATANGI MP-38-001-034-002/163
(ARJUNI) 		1738001034NRG24010720230778312 01/07/2023 harischand 1738001034WL027948 harischand 00176 IDIB000J574 1105 1105 Processed 11/07/2023 799869781 harischand INDIAN BANK(607105)
168 KATANGI MP-38-001-034-002/172
(ARJUNI) 		1738001034NRG24010720230778313 01/07/2023 daliram 1738001034WL027948 daliram 00176 IDIB000J574 884 884 Processed 11/07/2023 799869781 daliram INDIAN BANK(607105)
169 KATANGI MP-38-001-034-002/188
(ARJUNI) 		1738001034NRG24010720230778314 01/07/2023 dulichand 1738001034WL027948 dulichand 00176 IDIB000J574 884 884 Processed 11/07/2023 799869781 dulichand INDIAN BANK(607105)
170 KATANGI MP-38-001-034-002/48
(ARJUNI) 		1738001034NRG24010720230778316 01/07/2023 pradip 1738001034WL027948 pradip 00176 IDIB000J574 884 884 Processed 11/07/2023 799869781 pradip INDIAN BANK(607105)
171 KATANGI MP-38-001-034-002/89
(ARJUNI) 		1738001034NRG24010720230778317 01/07/2023 mahendra 1738001034WL027948 mahendra 00176 IDIB000J574 884 884 Processed 11/07/2023 799869781 mahendra INDIAN BANK(607105)
172 KATANGI MP-38-001-064-001/36
(KHAJRI) 		1738001000NRG24010720230782143 01/07/2023 Rajesh 1738001WL028088 Rajesh 00176 IDIB000J574 1326 1326 Processed 11/07/2023 799869781 Rajesh STATE BANK OF INDIA(508548)
SubTotal 5967 5967
173 KATANGI MP-38-001-004-001/110
(SAMATPURI) 		1738001004NRG24010720230781077 01/07/2023 sagrata 1738001004WL028052 sagrata 00415 SBIN0006027 1326 1326 Processed 11/07/2023 799869781 sagrata NARMADA JHABUA GRAMIN BANK(508515)
174 KATANGI MP-38-001-004-001/113-A
(SAMATPURI) 		1738001004NRG24010720230781667 01/07/2023 Kavita 1738001004WL028070 Kavita 00415 SBIN0006027 1326 1326 Processed 11/07/2023 799869781 Kavita STATE BANK OF INDIA(508548)
175 KATANGI MP-38-001-004-001/137
(SAMATPURI) 		1738001004NRG24010720230781669 01/07/2023 surman 1738001004WL028070 surman 00415 SBIN0006027 1326 1326 Processed 11/07/2023 799869781 surman STATE BANK OF INDIA(508548)
176 KATANGI MP-38-001-004-001/139
(SAMATPURI) 		1738001004NRG24010720230781083 01/07/2023 rekha 1738001004WL028052 rekha 00415 SBIN0006027 1326 1326 Processed 11/07/2023 799869781 rekha STATE BANK OF INDIA(508548)
177 KATANGI MP-38-001-004-001/144
(SAMATPURI) 		1738001004NRG24010720230781084 01/07/2023 Nayan Bai 1738001004WL028052 Nayan Bai 00415 SBIN0006027 1326 1326 Processed 11/07/2023 799869781 NayanBai STATE BANK OF INDIA(508548)
178 KATANGI MP-38-001-004-001/159
(SAMATPURI) 		1738001004NRG24010720230781085 01/07/2023 Kapurchand 1738001004WL028052 Kapurchand 00415 SBIN0006027 1326 1326 Processed 11/07/2023 799869781 Kapurchand STATE BANK OF INDIA(508548)
179 KATANGI MP-38-001-004-001/18
(SAMATPURI) 		1738001004NRG24010720230781673 01/07/2023 Punam 1738001004WL028070 Punam 00415 SBIN0006027 1326 1326 Processed 11/07/2023 799869781 Punam STATE BANK OF INDIA(508548)
180 KATANGI MP-38-001-004-001/26
(SAMATPURI) 		1738001004NRG24010720230781091 01/07/2023 ATARLAL 1738001004WL028052 ATARLAL 00415 SBIN0006027 1326 1326 Processed 11/07/2023 799869781 ATARLAL FINO PAYMENTS BANK LTD(608001)
181 KATANGI MP-38-001-004-001/262
(SAMATPURI) 		1738001004NRG24010720230781092 01/07/2023 DINESHWARI 1738001004WL028052 DINESHWARI 00415 SBIN0006027 1326 1326 Processed 11/07/2023 799869781 DINESHWARI STATE BANK OF INDIA(508548)
182 KATANGI MP-38-001-004-001/263
(SAMATPURI) 		1738001004NRG24010720230781093 01/07/2023 MAYARAM 1738001004WL028052 MAYARAM 00415 SBIN0006027 1326 1326 Processed 11/07/2023 799869781 MAYARAM STATE BANK OF INDIA(508548)
183 KATANGI MP-38-001-004-001/290
(SAMATPURI) 		1738001004NRG24010720230781095 01/07/2023 Hemlata 1738001004WL028052 Hemlata 00415 SBIN0006027 1326 1326 Processed 11/07/2023 799869781 Hemlata STATE BANK OF INDIA(508548)
184 KATANGI MP-38-001-004-001/298-A
(SAMATPURI) 		1738001004NRG24010720230781096 01/07/2023 omeshweri 1738001004WL028052 omeshweri 00415 SBIN0006027 1326 1326 Processed 11/07/2023 799869781 omeshweri NARMADA JHABUA GRAMIN BANK(508515)
185 KATANGI MP-38-001-004-001/45
(SAMATPURI) 		1738001004NRG24010720230781099 01/07/2023 manisha 1738001004WL028052 manisha 00415 SBIN0006027 1326 1326 Processed 11/07/2023 799869781 manisha STATE BANK OF INDIA(508548)
186 KATANGI MP-38-001-004-001/46
(SAMATPURI) 		1738001004NRG24010720230781100 01/07/2023 Meera 1738001004WL028052 Meera 00415 SBIN0006027 1326 1326 Processed 11/07/2023 799869781 Meera STATE BANK OF INDIA(508548)
187 KATANGI MP-38-001-004-001/65
(SAMATPURI) 		1738001004NRG24010720230781102 01/07/2023 kusum 1738001004WL028052 kusum 00415 SBIN0006027 1326 1326 Processed 11/07/2023 799869781 kusum STATE BANK OF INDIA(508548)
188 KATANGI MP-38-001-004-001/67
(SAMATPURI) 		1738001004NRG24010720230781103 01/07/2023 gulsan 1738001004WL028052 gulsan 00415 SBIN0006027 1326 1326 Processed 11/07/2023 799869781 gulsan STATE BANK OF INDIA(508548)
189 KATANGI MP-38-001-008-001/109
(TEKADI (BH)) 		1738001008NRG24300620230767076 01/07/2023 Mamta 1738001008WL027614 Mamta 00415 SBIN0006027 442 442 Processed 12/07/2023 799869781 Mamta CENTRAL BANK OF INDIA(607115)
190 KATANGI MP-38-001-008-002/139
(TEKADI (BH)) 		1738001008NRG24300620230767121 01/07/2023 Suresh Madavi 1738001008WL027614 Suresh Madavi 00415 SBIN0006027 663 663 Processed 11/07/2023 799869781 SureshMadavi STATE BANK OF INDIA(508548)
191 KATANGI MP-38-001-040-001/04
(UMRI) 		1738001000NRG24010720230783083 01/07/2023 Jitendra 1738001WL028102 Jitendra 00415 SBIN0006027 1326 1326 Processed 11/07/2023 799869781 Jitendra STATE BANK OF INDIA(508548)
192 KATANGI MP-38-001-040-001/102-A
(UMRI) 		1738001000NRG24010720230783084 01/07/2023 anjukala 1738001WL028102 anjukala 00415 SBIN0006027 1105 1105 Processed 12/07/2023 799869781 anjukala CENTRAL BANK OF INDIA(607115)
193 KATANGI MP-38-001-040-001/103-A
(UMRI) 		1738001000NRG24010720230783086 01/07/2023 dipali 1738001WL028102 dipali 00415 SBIN0006027 1105 1105 Processed 11/07/2023 799869781 dipali STATE BANK OF INDIA(508548)
194 KATANGI MP-38-001-040-001/108-A
(UMRI) 		1738001000NRG24010720230783087 01/07/2023 Mala 1738001WL028102 Mala 00415 SBIN0006027 1105 1105 Processed 11/07/2023 799869781 Mala STATE BANK OF INDIA(508548)
195 KATANGI MP-38-001-040-001/112-A
(UMRI) 		1738001000NRG24010720230783088 01/07/2023 KUNTI 1738001WL028102 KUNTI 00415 SBIN0006027 1105 1105 Processed 11/07/2023 799869781 KUNTI STATE BANK OF INDIA(508548)
196 KATANGI MP-38-001-040-001/115
(UMRI) 		1738001000NRG24010720230783090 01/07/2023 chandrakal 1738001WL028102 chandrakal 00415 SBIN0006027 1105 1105 Processed 11/07/2023 799869781 chandrakal STATE BANK OF INDIA(508548)
197 KATANGI MP-38-001-040-001/126
(UMRI) 		1738001000NRG24010720230783092 01/07/2023 JIRAN 1738001WL028102 JIRAN 00415 SBIN0006027 1105 1105 Processed 11/07/2023 799869781 JIRAN STATE BANK OF INDIA(508548)
198 KATANGI MP-38-001-040-001/131
(UMRI) 		1738001000NRG24010720230783094 01/07/2023 vijay 1738001WL028102 vijay 00415 SBIN0006027 1326 1326 Processed 11/07/2023 799869781 vijay STATE BANK OF INDIA(508548)
199 KATANGI MP-38-001-040-001/133
(UMRI) 		1738001000NRG24010720230783095 01/07/2023 YASVANTI 1738001WL028102 YASVANTI 00415 SBIN0006027 1105 1105 Processed 12/07/2023 799869781 YASVANTI CENTRAL BANK OF INDIA(607115)
200 KATANGI MP-38-001-040-001/136
(UMRI) 		1738001000NRG24010720230783096 01/07/2023 SHIVPRASHAD 1738001WL028102 SHIVPRASHAD 00415 SBIN0006027 1326 1326 Processed 11/07/2023 799869781 SHIVPRASHAD STATE BANK OF INDIA(508548)
201 KATANGI MP-38-001-040-001/142
(UMRI) 		1738001000NRG24010720230783098 01/07/2023 SYAMBATI 1738001WL028102 SYAMBATI 00415 SBIN0006027 1326 1326 Processed 11/07/2023 799869781 SYAMBATI STATE BANK OF INDIA(508548)
202 KATANGI MP-38-001-040-001/158
(UMRI) 		1738001000NRG24010720230783100 01/07/2023 DEWLA 1738001WL028102 DEWLA 00415 SBIN0006027 1105 1105 Processed 11/07/2023 799869781 DEWLA STATE BANK OF INDIA(508548)
203 KATANGI MP-38-001-040-001/158-A
(UMRI) 		1738001000NRG24010720230783101 01/07/2023 Archana 1738001WL028102 Archana 00415 SBIN0006027 1105 1105 Processed 11/07/2023 799869781 Archana STATE BANK OF INDIA(508548)
204 KATANGI MP-38-001-040-001/159
(UMRI) 		1738001000NRG24010720230783102 01/07/2023 IMLA 1738001WL028102 IMLA 00415 SBIN0006027 884 884 Processed 11/07/2023 799869781 IMLA STATE BANK OF INDIA(508548)
205 KATANGI MP-38-001-040-001/161-A
(UMRI) 		1738001000NRG24010720230783103 01/07/2023 Anita 1738001WL028102 Anita 00415 SBIN0006027 1105 1105 Processed 11/07/2023 799869781 Anita STATE BANK OF INDIA(508548)
206 KATANGI MP-38-001-040-001/162
(UMRI) 		1738001000NRG24010720230783104 01/07/2023 PRATIMA 1738001WL028102 PRATIMA 00415 SBIN0006027 1105 1105 Processed 11/07/2023 799869781 PRATIMA STATE BANK OF INDIA(508548)
207 KATANGI MP-38-001-040-001/164
(UMRI) 		1738001000NRG24010720230783106 01/07/2023 MANOHAR 1738001WL028102 MANOHAR 00415 SBIN0006027 1326 1326 Processed 11/07/2023 799869781 MANOHAR STATE BANK OF INDIA(508548)
208 KATANGI MP-38-001-040-001/164
(UMRI) 		1738001000NRG24010720230783105 01/07/2023 MAYA 1738001WL028102 MAYA 00415 SBIN0006027 1105 1105 Processed 11/07/2023 799869781 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
209 KATANGI MP-38-001-040-001/165
(UMRI) 		1738001000NRG24010720230783107 01/07/2023 SAGUNTA 1738001WL028102 SAGUNTA 00415 SBIN0006027 1105 1105 Processed 11/07/2023 799869781 SAGUNTA STATE BANK OF INDIA(508548)
210 KATANGI MP-38-001-040-001/170
(UMRI) 		1738001000NRG24010720230783108 01/07/2023 CHANDRAKALA 1738001WL028102 CHANDRAKALA 00415 SBIN0006027 442 442 Processed 11/07/2023 799869781 CHANDRAKALA STATE BANK OF INDIA(508548)
211 KATANGI MP-38-001-040-001/170-A
(UMRI) 		1738001000NRG24010720230783109 01/07/2023 JAYSHRI 1738001WL028102 JAYSHRI 00415 SBIN0006027 1105 1105 Processed 12/07/2023 799869781 JAYSHRI CENTRAL BANK OF INDIA(607115)
212 KATANGI MP-38-001-040-001/176
(UMRI) 		1738001000NRG24010720230783110 01/07/2023 SOGA 1738001WL028102 SOGA 00415 SBIN0006027 1105 1105 Processed 11/07/2023 799869781 SOGA STATE BANK OF INDIA(508548)
213 KATANGI MP-38-001-040-001/192
(UMRI) 		1738001000NRG24010720230783114 01/07/2023 SABRA BEE 1738001WL028102 SABRA BEE 00415 SBIN0006027 1326 1326 Processed 11/07/2023 799869781 SABRABEE STATE BANK OF INDIA(508548)
214 KATANGI MP-38-001-040-001/195
(UMRI) 		1738001000NRG24010720230783115 01/07/2023 Pratima 1738001WL028102 Pratima 00415 SBIN0006027 1105 1105 Processed 11/07/2023 799869781 Pratima STATE BANK OF INDIA(508548)
215 KATANGI MP-38-001-040-001/2
(UMRI) 		1738001000NRG24010720230783117 01/07/2023 PARMANAND 1738001WL028102 PARMANAND 00415 SBIN0006027 1105 1105 Processed 11/07/2023 799869781 PARMANAND STATE BANK OF INDIA(508548)
216 KATANGI MP-38-001-040-001/2
(UMRI) 		1738001000NRG24010720230783116 01/07/2023 RAMKUMAR 1738001WL028102 RAMKUMAR 00415 SBIN0006027 1105 1105 Processed 11/07/2023 799869781 RAMKUMAR STATE BANK OF INDIA(508548)
217 KATANGI MP-38-001-040-001/200
(UMRI) 		1738001000NRG24010720230783118 01/07/2023 VANDANA 1738001WL028102 VANDANA 00415 SBIN0006027 1105 1105 Processed 11/07/2023 799869781 VANDANA STATE BANK OF INDIA(508548)
218 KATANGI MP-38-001-040-001/214
(UMRI) 		1738001000NRG24010720230783120 01/07/2023 FULVANTA 1738001WL028102 FULVANTA 00415 SBIN0006027 1105 1105 Processed 11/07/2023 799869781 FULVANTA STATE BANK OF INDIA(508548)
219 KATANGI MP-38-001-040-001/236-A
(UMRI) 		1738001000NRG24010720230783121 01/07/2023 KIRAN 1738001WL028102 KIRAN 00415 SBIN0006027 1105 1105 Processed 11/07/2023 799869781 KIRAN AIRTEL PAYMENTS BANK LIMITED(990288)
220 KATANGI MP-38-001-040-001/24
(UMRI) 		1738001000NRG24010720230783122 01/07/2023 UMI 1738001WL028102 UMI 00415 SBIN0006027 1326 1326 Processed 11/07/2023 799869781 UMI STATE BANK OF INDIA(508548)
221 KATANGI MP-38-001-040-001/245
(UMRI) 		1738001000NRG24010720230783123 01/07/2023 Balakram 1738001WL028102 Balakram 00415 SBIN0006027 1105 1105 Processed 11/07/2023 799869781 Balakram STATE BANK OF INDIA(508548)
222 KATANGI MP-38-001-040-001/257
(UMRI) 		1738001000NRG24010720230783124 01/07/2023 KUNTAN 1738001WL028102 KUNTAN 00415 SBIN0006027 1326 1326 Processed 11/07/2023 799869781 KUNTAN STATE BANK OF INDIA(508548)
223 KATANGI MP-38-001-040-001/263
(UMRI) 		1738001000NRG24010720230783125 01/07/2023 rahul 1738001WL028102 rahul 00415 SBIN0006027 1326 1326 Processed 11/07/2023 799869781 rahul STATE BANK OF INDIA(508548)
224 KATANGI MP-38-001-040-001/266-C
(UMRI) 		1738001000NRG24010720230783126 01/07/2023 SANGITA 1738001WL028102 SANGITA 00415 SBIN0006027 1105 1105 Processed 11/07/2023 799869781 SANGITA STATE BANK OF INDIA(508548)
225 KATANGI MP-38-001-040-001/269-A
(UMRI) 		1738001000NRG24010720230783128 01/07/2023 Mangla 1738001WL028102 Mangla 00415 SBIN0006027 884 884 Processed 11/07/2023 799869781 Mangla STATE BANK OF INDIA(508548)
226 KATANGI MP-38-001-040-001/269-B
(UMRI) 		1738001000NRG24010720230783129 01/07/2023 SARITA 1738001WL028102 SARITA 00415 SBIN0006027 884 884 Processed 11/07/2023 799869781 SARITA STATE BANK OF INDIA(508548)
227 KATANGI MP-38-001-040-001/272-A
(UMRI) 		1738001000NRG24010720230783130 01/07/2023 lata 1738001WL028102 lata 00415 SBIN0006027 1105 1105 Processed 11/07/2023 799869781 lata STATE BANK OF INDIA(508548)
228 KATANGI MP-38-001-040-001/273
(UMRI) 		1738001000NRG24010720230783131 01/07/2023 REKHA 1738001WL028102 REKHA 00415 SBIN0006027 1105 1105 Processed 11/07/2023 799869781 REKHA STATE BANK OF INDIA(508548)
229 KATANGI MP-38-001-040-001/275-A
(UMRI) 		1738001000NRG24010720230783132 01/07/2023 GANGARAM 1738001WL028102 GANGARAM 00415 SBIN0006027 884 884 Processed 11/07/2023 799869781 GANGARAM STATE BANK OF INDIA(508548)
230 KATANGI MP-38-001-040-001/276-A
(UMRI) 		1738001000NRG24010720230783133 01/07/2023 HEENA KAVRE 1738001WL028102 HEENA KAVRE 00415 SBIN0006027 1105 1105 Processed 11/07/2023 799869781 HEENAKAVRE STATE BANK OF INDIA(508548)
231 KATANGI MP-38-001-040-001/277
(UMRI) 		1738001000NRG24010720230783134 01/07/2023 SAVATLAL 1738001WL028102 SAVATLAL 00415 SBIN0006027 1105 1105 Processed 11/07/2023 799869781 SAVATLAL STATE BANK OF INDIA(508548)
232 KATANGI MP-38-001-040-001/278
(UMRI) 		1738001000NRG24010720230783135 01/07/2023 SUGANTI BAI 1738001WL028102 SUGANTI BAI 00415 SBIN0006027 1326 1326 Processed 11/07/2023 799869781 SUGANTIBAI STATE BANK OF INDIA(508548)
233 KATANGI MP-38-001-040-001/278-A
(UMRI) 		1738001000NRG24010720230783136 01/07/2023 SAVITA 1738001WL028102 SAVITA 00415 SBIN0006027 1326 1326 Processed 11/07/2023 799869781 SAVITA STATE BANK OF INDIA(508548)
234 KATANGI MP-38-001-040-001/293
(UMRI) 		1738001000NRG24010720230783138 01/07/2023 Puspa 1738001WL028102 Puspa 00415 SBIN0006027 1326 1326 Processed 11/07/2023 799869781 Puspa STATE BANK OF INDIA(508548)
235 KATANGI MP-38-001-040-001/296
(UMRI) 		1738001000NRG24010720230783142 01/07/2023 DHARAMCHAND BHURE 1738001WL028102 DHARAMCHAND BHURE 00415 SBIN0006027 1105 1105 Processed 11/07/2023 799869781 DHARAMCHANDBHURE STATE BANK OF INDIA(508548)
236 KATANGI MP-38-001-040-001/296
(UMRI) 		1738001000NRG24010720230783143 01/07/2023 MAYA 1738001WL028102 MAYA 00415 SBIN0006027 1105 1105 Processed 12/07/2023 799869781 MAYA CENTRAL BANK OF INDIA(607115)
237 KATANGI MP-38-001-040-001/296
(UMRI) 		1738001000NRG24010720230783141 01/07/2023 SHRAVAN 1738001WL028102 SHRAVAN 00415 SBIN0006027 1105 1105 Processed 11/07/2023 799869781 SHRAVAN STATE BANK OF INDIA(508548)
238 KATANGI MP-38-001-040-001/314-A
(UMRI) 		1738001000NRG24010720230783146 01/07/2023 ISHVARI 1738001WL028102 ISHVARI 00415 SBIN0006027 1105 1105 Processed 11/07/2023 799869781 ISHVARI STATE BANK OF INDIA(508548)
239 KATANGI MP-38-001-040-001/322
(UMRI) 		1738001000NRG24010720230783147 01/07/2023 GAYATRI 1738001WL028102 GAYATRI 00415 SBIN0006027 1105 1105 Processed 11/07/2023 799869781 GAYATRI STATE BANK OF INDIA(508548)
240 KATANGI MP-38-001-040-001/342-A
(UMRI) 		1738001000NRG24010720230783148 01/07/2023 Jiran matre 1738001WL028102 Jiran matre 00415 SBIN0006027 1105 1105 Processed 11/07/2023 799869781 Jiranmatre STATE BANK OF INDIA(508548)
241 KATANGI MP-38-001-040-001/347-A
(UMRI) 		1738001000NRG24010720230783149 01/07/2023 vinod 1738001WL028102 vinod 00415 SBIN0006027 884 884 Processed 11/07/2023 799869781 vinod STATE BANK OF INDIA(508548)
242 KATANGI MP-38-001-040-001/351-A
(UMRI) 		1738001000NRG24010720230783150 01/07/2023 SUCHITRA 1738001WL028102 SUCHITRA 00415 SBIN0006027 663 663 Processed 11/07/2023 799869781 SUCHITRA STATE BANK OF INDIA(508548)
243 KATANGI MP-38-001-040-001/352
(UMRI) 		1738001000NRG24010720230783151 01/07/2023 RAMBATI 1738001WL028102 RAMBATI 00415 SBIN0006027 1105 1105 Processed 11/07/2023 799869781 RAMBATI STATE BANK OF INDIA(508548)
244 KATANGI MP-38-001-040-001/359
(UMRI) 		1738001000NRG24010720230783153 01/07/2023 ROUSHANI 1738001WL028102 ROUSHANI 00415 SBIN0006027 1105 1105 Processed 11/07/2023 799869781 ROUSHANI STATE BANK OF INDIA(508548)
245 KATANGI MP-38-001-040-001/366
(UMRI) 		1738001000NRG24010720230783154 01/07/2023 kailash 1738001WL028102 kailash 00415 SBIN0006027 1105 1105 Processed 11/07/2023 799869781 kailash STATE BANK OF INDIA(508548)
246 KATANGI MP-38-001-040-001/38
(UMRI) 		1738001000NRG24010720230783156 01/07/2023 SAKUNTALA 1738001WL028102 SAKUNTALA 00415 SBIN0006027 1105 1105 Processed 11/07/2023 799869781 SAKUNTALA STATE BANK OF INDIA(508548)
247 KATANGI MP-38-001-040-001/389
(UMRI) 		1738001000NRG24010720230783160 01/07/2023 BHUMESHWARI 1738001WL028102 BHUMESHWARI 00415 SBIN0006027 1105 1105 Processed 11/07/2023 799869781 BHUMESHWARI STATE BANK OF INDIA(508548)
248 KATANGI MP-38-001-040-001/402-B
(UMRI) 		1738001000NRG24010720230783162 01/07/2023 BHIMLATA 1738001WL028102 BHIMLATA 00415 SBIN0006027 1105 1105 Processed 11/07/2023 799869781 BHIMLATA STATE BANK OF INDIA(508548)
249 KATANGI MP-38-001-040-001/402-B
(UMRI) 		1738001000NRG24010720230783161 01/07/2023 DAULATRAO 1738001WL028102 DAULATRAO 00415 SBIN0006027 884 884 Processed 11/07/2023 799869781 DAULATRAO STATE BANK OF INDIA(508548)
250 KATANGI MP-38-001-040-001/452
(UMRI) 		1738001000NRG24010720230783163 01/07/2023 PREMBATI 1738001WL028102 PREMBATI 00415 SBIN0006027 1105 1105 Processed 11/07/2023 799869781 PREMBATI STATE BANK OF INDIA(508548)
251 KATANGI MP-38-001-040-001/469-A
(UMRI) 		1738001000NRG24010720230783164 01/07/2023 PUSTKALA 1738001WL028102 PUSTKALA 00415 SBIN0006027 1326 1326 Processed 11/07/2023 799869781 PUSTKALA STATE BANK OF INDIA(508548)
252 KATANGI MP-38-001-040-001/472-B
(UMRI) 		1738001000NRG24010720230783165 01/07/2023 SARITA 1738001WL028102 SARITA 00415 SBIN0006027 1326 1326 Processed 11/07/2023 799869781 SARITA STATE BANK OF INDIA(508548)
253 KATANGI MP-38-001-040-001/481
(UMRI) 		1738001000NRG24010720230783167 01/07/2023 DHANSINGH 1738001WL028102 DHANSINGH 00415 SBIN0006027 884 884 Processed 11/07/2023 799869781 DHANSINGH STATE BANK OF INDIA(508548)
254 KATANGI MP-38-001-040-001/54
(UMRI) 		1738001000NRG24010720230783168 01/07/2023 SANTA BAI 1738001WL028102 SANTA BAI 00415 SBIN0006027 1105 1105 Processed 11/07/2023 799869781 SANTABAI STATE BANK OF INDIA(508548)
255 KATANGI MP-38-001-040-001/58
(UMRI) 		1738001000NRG24010720230783169 01/07/2023 Nagorao 1738001WL028102 Nagorao 00415 SBIN0006027 1105 1105 Processed 11/07/2023 799869781 Nagorao STATE BANK OF INDIA(508548)
256 KATANGI MP-38-001-040-001/64
(UMRI) 		1738001000NRG24010720230783170 01/07/2023 LEELA BAI 1738001WL028102 LEELA BAI 00415 SBIN0006027 1105 1105 Processed 11/07/2023 799869781 LEELABAI STATE BANK OF INDIA(508548)
257 KATANGI MP-38-001-040-001/72
(UMRI) 		1738001000NRG24010720230783171 01/07/2023 Tiran 1738001WL028102 Tiran 00415 SBIN0006027 1105 1105 Processed 11/07/2023 799869781 Tiran STATE BANK OF INDIA(508548)
258 KATANGI MP-38-001-040-001/79
(UMRI) 		1738001000NRG24010720230783172 01/07/2023 NARAYAN 1738001WL028102 NARAYAN 00415 SBIN0006027 1105 1105 Processed 11/07/2023 799869781 NARAYAN STATE BANK OF INDIA(508548)
259 KATANGI MP-38-001-040-001/88
(UMRI) 		1738001000NRG24010720230783173 01/07/2023 Sarja 1738001WL028102 Sarja 00415 SBIN0006027 1326 1326 Processed 11/07/2023 799869781 Sarja STATE BANK OF INDIA(508548)
260 KATANGI MP-38-001-040-001/89
(UMRI) 		1738001000NRG24010720230783174 01/07/2023 shivshankar 1738001WL028102 shivshankar 00415 SBIN0006027 1105 1105 Processed 11/07/2023 799869781 shivshankar STATE BANK OF INDIA(508548)
261 KATANGI MP-38-001-040-001/90
(UMRI) 		1738001000NRG24010720230783175 01/07/2023 RAHUL 1738001WL028102 RAHUL 00415 SBIN0006027 1326 1326 Processed 11/07/2023 799869781 RAHUL STATE BANK OF INDIA(508548)
262 KATANGI MP-38-001-040-001/91-A
(UMRI) 		1738001000NRG24010720230783176 01/07/2023 Benukala 1738001WL028102 Benukala 00415 SBIN0006027 1326 1326 Processed 11/07/2023 799869781 Benukala STATE BANK OF INDIA(508548)
263 KATANGI MP-38-001-063-001/71-A
(LINGAPAUNAR) 		1738001063NRG24010720230781525 01/07/2023 syamkala lade 1738001063WL028064 syamkala lade 00415 SBIN0006027 663 663 Processed 11/07/2023 799869781 syamkalalade STATE BANK OF INDIA(508548)
264 KATANGI MP-38-001-063-001/84
(LINGAPAUNAR) 		1738001063NRG24010720230781535 01/07/2023 Chandrkla Raut 1738001063WL028064 Chandrkla Raut 00415 SBIN0006027 1105 1105 Processed 11/07/2023 799869781 ChandrklaRaut STATE BANK OF INDIA(508548)
265 KATANGI MP-38-001-064-001/115
(KHAJRI) 		1738001000NRG24010720230782102 01/07/2023 maya 1738001WL028088 maya 00415 SBIN0006027 1326 1326 Processed 11/07/2023 799869781 maya STATE BANK OF INDIA(508548)
266 KATANGI MP-38-001-064-001/121
(KHAJRI) 		1738001000NRG24010720230782104 01/07/2023 pankaj 1738001WL028088 pankaj 00415 SBIN0006027 1326 1326 Processed 11/07/2023 799869781 pankaj AIRTEL PAYMENTS BANK LIMITED(990288)
267 KATANGI MP-38-001-064-001/128
(KHAJRI) 		1738001000NRG24010720230782108 01/07/2023 ravindra 1738001WL028088 ravindra 00415 SBIN0006027 442 442 Processed 11/07/2023 799869781 ravindra STATE BANK OF INDIA(508548)
268 KATANGI MP-38-001-064-001/144
(KHAJRI) 		1738001000NRG24010720230782109 01/07/2023 bhupendra 1738001WL028088 bhupendra 00415 SBIN0006027 1326 1326 Processed 11/07/2023 799869781 bhupendra STATE BANK OF INDIA(508548)
269 KATANGI MP-38-001-064-001/158
(KHAJRI) 		1738001000NRG24010720230782112 01/07/2023 SHIVRAM 1738001WL028088 SHIVRAM 00415 SBIN0006027 1326 1326 Processed 11/07/2023 799869781 SHIVRAM STATE BANK OF INDIA(508548)
270 KATANGI MP-38-001-064-001/170
(KHAJRI) 		1738001000NRG24010720230782116 01/07/2023 urmila 1738001WL028088 urmila 00415 SBIN0006027 1326 1326 Processed 11/07/2023 799869781 urmila STATE BANK OF INDIA(508548)
271 KATANGI MP-38-001-064-001/190
(KHAJRI) 		1738001000NRG24010720230782119 01/07/2023 kavita 1738001WL028088 kavita 00415 SBIN0006027 221 221 Processed 11/07/2023 799869781 kavita STATE BANK OF INDIA(508548)
272 KATANGI MP-38-001-064-001/205-C
(KHAJRI) 		1738001000NRG24010720230782120 01/07/2023 Sita 1738001WL028088 Sita 00415 SBIN0006027 1326 1326 Processed 11/07/2023 799869781 Sita STATE BANK OF INDIA(508548)
273 KATANGI MP-38-001-064-001/243-B
(KHAJRI) 		1738001000NRG24010720230782124 01/07/2023 Bhupendra 1738001WL028088 Bhupendra 00415 SBIN0006027 1326 1326 Processed 11/07/2023 799869781 Bhupendra STATE BANK OF INDIA(508548)
274 KATANGI MP-38-001-064-001/243-B
(KHAJRI) 		1738001000NRG24010720230782125 01/07/2023 Sayvanti 1738001WL028088 Sayvanti 00415 SBIN0006027 1326 1326 Processed 11/07/2023 799869781 Sayvanti INDIA POST PAYMENTS BANK LIMITED(508528)
275 KATANGI MP-38-001-064-001/246
(KHAJRI) 		1738001000NRG24010720230782126 01/07/2023 pustkala 1738001WL028088 pustkala 00415 SBIN0006027 1326 1326 Processed 11/07/2023 799869781 pustkala STATE BANK OF INDIA(508548)
276 KATANGI MP-38-001-064-001/259
(KHAJRI) 		1738001000NRG24010720230782128 01/07/2023 praitbha 1738001WL028088 praitbha 00415 SBIN0006027 1326 1326 Processed 11/07/2023 799869781 praitbha STATE BANK OF INDIA(508548)
277 KATANGI MP-38-001-064-001/261
(KHAJRI) 		1738001000NRG24010720230782130 01/07/2023 praful 1738001WL028088 praful 00415 SBIN0006027 1326 1326 Rejected 13/07/2023 799869781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 KATANGI MP-38-001-064-001/285
(KHAJRI) 		1738001000NRG24010720230782133 01/07/2023 malan 1738001WL028088 malan 00415 SBIN0006027 1326 1326 Processed 11/07/2023 799869781 malan STATE BANK OF INDIA(508548)
279 KATANGI MP-38-001-064-001/293
(KHAJRI) 		1738001000NRG24010720230782137 01/07/2023 hansa 1738001WL028088 hansa 00415 SBIN0006027 1326 1326 Processed 12/07/2023 799869781 hansa CENTRAL BANK OF INDIA(607115)
280 KATANGI MP-38-001-064-001/336
(KHAJRI) 		1738001000NRG24010720230782141 01/07/2023 Nandani 1738001WL028088 Nandani 00415 SBIN0006027 1326 1326 Processed 12/07/2023 799869781 Nandani CENTRAL BANK OF INDIA(607115)
281 KATANGI MP-38-001-064-001/394
(KHAJRI) 		1738001000NRG24010720230782148 01/07/2023 dolchand 1738001WL028088 dolchand 00415 SBIN0006027 1326 1326 Processed 11/07/2023 799869781 dolchand STATE BANK OF INDIA(508548)
282 KATANGI MP-38-001-064-001/394
(KHAJRI) 		1738001000NRG24010720230782149 01/07/2023 Indrakala 1738001WL028088 Indrakala 00415 SBIN0006027 1326 1326 Processed 11/07/2023 799869781 Indrakala STATE BANK OF INDIA(508548)
283 KATANGI MP-38-001-064-001/397
(KHAJRI) 		1738001000NRG24010720230782150 01/07/2023 mira 1738001WL028088 mira 00415 SBIN0006027 1326 1326 Processed 11/07/2023 799869781 mira JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
284 KATANGI MP-38-001-064-001/454
(KHAJRI) 		1738001000NRG24010720230782151 01/07/2023 sushma 1738001WL028088 sushma 00415 SBIN0006027 442 442 Processed 11/07/2023 799869781 sushma STATE BANK OF INDIA(508548)
285 KATANGI MP-38-001-064-001/458
(KHAJRI) 		1738001000NRG24010720230782153 01/07/2023 geeta 1738001WL028088 geeta 00415 SBIN0006027 1326 1326 Processed 11/07/2023 799869781 geeta STATE BANK OF INDIA(508548)
286 KATANGI MP-38-001-064-001/458
(KHAJRI) 		1738001000NRG24010720230782152 01/07/2023 laxmi 1738001WL028088 laxmi 00415 SBIN0006027 1326 1326 Processed 11/07/2023 799869781 laxmi STATE BANK OF INDIA(508548)
287 KATANGI MP-38-001-064-001/473
(KHAJRI) 		1738001000NRG24010720230782156 01/07/2023 Kiran 1738001WL028088 Kiran 00415 SBIN0006027 1326 1326 Processed 11/07/2023 799869781 Kiran STATE BANK OF INDIA(508548)
288 KATANGI MP-38-001-064-001/65
(KHAJRI) 		1738001000NRG24010720230782159 01/07/2023 Duryodhan 1738001WL028088 Duryodhan 00415 SBIN0006027 1326 1326 Processed 11/07/2023 799869781 Duryodhan STATE BANK OF INDIA(508548)
289 KATANGI MP-38-001-064-001/65
(KHAJRI) 		1738001000NRG24010720230782160 01/07/2023 tata 1738001WL028088 tata 00415 SBIN0006027 1326 1326 Processed 11/07/2023 799869781 tata STATE BANK OF INDIA(508548)
290 KATANGI MP-38-001-064-001/84
(KHAJRI) 		1738001000NRG24010720230782164 01/07/2023 Pusplata 1738001WL028088 Pusplata 00415 SBIN0006027 1326 1326 Processed 11/07/2023 799869781 Pusplata STATE BANK OF INDIA(508548)
SubTotal 136357 136357
291 KATANGI MP-38-001-037-002/16
(KHARPADIYA) 		1738001037NRG24010720230781686 01/07/2023 Sushama 1738001037WL028071 Sushama 00415 SBIN0013643 1212 1212 Processed 11/07/2023 799869781 Sushama STATE BANK OF INDIA(508548)
292 KATANGI MP-38-001-037-002/30
(KHARPADIYA) 		1738001037NRG24010720230781696 01/07/2023 SARITA 1738001037WL028071 SARITA 00415 SBIN0013643 1010 1010 Processed 11/07/2023 799869781 SARITA STATE BANK OF INDIA(508548)
293 KATANGI MP-38-001-037-002/30-A
(KHARPADIYA) 		1738001037NRG24010720230781697 01/07/2023 santa bai 1738001037WL028071 santa bai 00415 SBIN0013643 1212 1212 Processed 11/07/2023 799869781 santabai STATE BANK OF INDIA(508548)
294 KATANGI MP-38-001-037-002/43
(KHARPADIYA) 		1738001037NRG24010720230781712 01/07/2023 sarita 1738001037WL028071 sarita 00415 SBIN0013643 1010 1010 Processed 11/07/2023 799869781 sarita STATE BANK OF INDIA(508548)
295 KATANGI MP-38-001-037-002/43-A
(KHARPADIYA) 		1738001037NRG24010720230781713 01/07/2023 SUNITA 1738001037WL028071 SUNITA 00415 SBIN0013643 1010 1010 Processed 11/07/2023 799869781 SUNITA CANARA BANK(508532)
296 KATANGI MP-38-001-037-002/44-A
(KHARPADIYA) 		1738001037NRG24010720230781714 01/07/2023 PRITI 1738001037WL028071 PRITI 00415 SBIN0013643 1212 1212 Processed 11/07/2023 799869781 PRITI STATE BANK OF INDIA(508548)
297 KATANGI MP-38-001-037-002/52
(KHARPADIYA) 		1738001037NRG24010720230781723 01/07/2023 KHELESWARI 1738001037WL028071 KHELESWARI 00415 SBIN0013643 1212 1212 Processed 11/07/2023 799869781 KHELESWARI STATE BANK OF INDIA(508548)
298 KATANGI MP-38-001-037-002/66
(KHARPADIYA) 		1738001037NRG24010720230781731 01/07/2023 DAURKA 1738001037WL028071 DAURKA 00415 SBIN0013643 1212 1212 Processed 11/07/2023 799869781 DAURKA STATE BANK OF INDIA(508548)
299 KATANGI MP-38-001-063-001/126
(LINGAPAUNAR) 		1738001063NRG24010720230781467 01/07/2023 sima khobragade 1738001063WL028064 sima khobragade 00415 SBIN0013643 1105 1105 Processed 11/07/2023 799869781 simakhobragade STATE BANK OF INDIA(508548)
300 KATANGI MP-38-001-063-001/224-B
(LINGAPAUNAR) 		1738001063NRG24010720230781485 01/07/2023 OMPRAKSH UIKEY 1738001063WL028064 OMPRAKSH UIKEY 00415 SBIN0013643 1105 1105 Processed 11/07/2023 799869781 OMPRAKSHUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
301 KATANGI MP-38-001-063-001/229-A
(LINGAPAUNAR) 		1738001063NRG24010720230781490 01/07/2023 GYANIRAM KADE 1738001063WL028064 GYANIRAM KADE 00415 SBIN0013643 221 221 Processed 11/07/2023 799869781 GYANIRAMKADE STATE BANK OF INDIA(508548)
302 KATANGI MP-38-001-063-001/282
(LINGAPAUNAR) 		1738001063NRG24010720230781503 01/07/2023 SHRILAL 1738001063WL028064 SHRILAL 00415 SBIN0013643 1105 1105 Processed 11/07/2023 799869781 SHRILAL STATE BANK OF INDIA(508548)
303 KATANGI MP-38-001-063-001/48
(LINGAPAUNAR) 		1738001063NRG24010720230781512 01/07/2023 jhamsingh uikey 1738001063WL028064 jhamsingh uikey 00415 SBIN0013643 1105 1105 Processed 11/07/2023 799869781 jhamsinghuikey STATE BANK OF INDIA(508548)
SubTotal 13731 13731
304 KATANGI MP-38-001-008-002/45
(TEKADI (BH)) 		1738001008NRG24300620230767126 01/07/2023 Virendra Marskole 1738001008WL027614 Virendra Marskole 00688 FINO0001001 663 663 Processed 11/07/2023 799869781 VirendraMarskole FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
305 KATANGI MP-38-001-004-001/100
(SAMATPURI) 		1738001004NRG24010720230781072 01/07/2023 Pranit MESHRAM 1738001004WL028052 Pranit MESHRAM 00688 FINO0001446 1326 1326 Processed 11/07/2023 799869781 PranitMESHRAM FINO PAYMENTS BANK LTD(608001)
306 KATANGI MP-38-001-004-001/109
(SAMATPURI) 		1738001004NRG24010720230781075 01/07/2023 Hiram Bai 1738001004WL028052 Hiram Bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799869781 HiramBai FINO PAYMENTS BANK LTD(608001)
307 KATANGI MP-38-001-004-001/111
(SAMATPURI) 		1738001004NRG24010720230781078 01/07/2023 Pramila 1738001004WL028052 Pramila 00688 FINO0001446 1326 1326 Processed 11/07/2023 799869781 Pramila FINO PAYMENTS BANK LTD(608001)
308 KATANGI MP-38-001-008-001/192-A
(TEKADI (BH)) 		1738001008NRG24300620230767095 01/07/2023 SURJAN BAI UIKEY 1738001008WL027614 SURJAN BAI UIKEY 00688 FINO0001446 442 442 Processed 12/07/2023 799869781 SURJANBAIUIKEY CENTRAL BANK OF INDIA(607115)
309 KATANGI MP-38-001-040-001/310
(UMRI) 		1738001000NRG24010720230783145 01/07/2023 Rajkumari Bavne 1738001WL028102 Rajkumari Bavne 00688 FINO0001446 1105 1105 Processed 11/07/2023 799869781 RajkumariBavne FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
310 KATANGI MP-38-001-063-001/147
(LINGAPAUNAR) 		1738001063NRG24010720230781468 01/07/2023 mangan bai 1738001063WL028064 mangan bai 00697 BKID0MG1312 1105 1105 Processed 11/07/2023 799869781 manganbai NARMADA JHABUA GRAMIN BANK(508515)
311 KATANGI MP-38-001-063-001/163
(LINGAPAUNAR) 		1738001063NRG24010720230781472 01/07/2023 Bhagan bai 1738001063WL028064 Bhagan bai 00697 BKID0MG1312 1105 1105 Processed 11/07/2023 799869781 Bhaganbai NARMADA JHABUA GRAMIN BANK(508515)
312 KATANGI MP-38-001-063-001/169-A
(LINGAPAUNAR) 		1738001063NRG24010720230781473 01/07/2023 jasvanta bai 1738001063WL028064 jasvanta bai 00697 BKID0MG1312 1105 1105 Processed 11/07/2023 799869781 jasvantabai NARMADA JHABUA GRAMIN BANK(508515)
313 KATANGI MP-38-001-063-001/190
(LINGAPAUNAR) 		1738001063NRG24010720230781474 01/07/2023 PRIYANKA KADE 1738001063WL028064 PRIYANKA KADE 00697 BKID0MG1312 1105 1105 Processed 11/07/2023 799869781 PRIYANKAKADE NARMADA JHABUA GRAMIN BANK(508515)
314 KATANGI MP-38-001-063-001/191
(LINGAPAUNAR) 		1738001063NRG24010720230781475 01/07/2023 Alka bai 1738001063WL028064 Alka bai 00697 BKID0MG1312 1105 1105 Processed 11/07/2023 799869781 Alkabai NARMADA JHABUA GRAMIN BANK(508515)
315 KATANGI MP-38-001-063-001/191
(LINGAPAUNAR) 		1738001063NRG24010720230781476 01/07/2023 vinod handge 1738001063WL028064 vinod handge 00697 BKID0MG1312 884 884 Processed 11/07/2023 799869781 vinodhandge NARMADA JHABUA GRAMIN BANK(508515)
316 KATANGI MP-38-001-063-001/191-A
(LINGAPAUNAR) 		1738001063NRG24010720230781477 01/07/2023 shakuntala bai 1738001063WL028064 shakuntala bai 00697 BKID0MG1312 1105 1105 Processed 11/07/2023 799869781 shakuntalabai NARMADA JHABUA GRAMIN BANK(508515)
317 KATANGI MP-38-001-063-001/196-A
(LINGAPAUNAR) 		1738001063NRG24010720230781478 01/07/2023 shivprasad masram 1738001063WL028064 shivprasad masram 00697 BKID0MG1312 1105 1105 Processed 11/07/2023 799869781 shivprasadmasram STATE BANK OF INDIA(508548)
318 KATANGI MP-38-001-063-001/2
(LINGAPAUNAR) 		1738001063NRG24010720230781479 01/07/2023 Uha bai 1738001063WL028064 Uha bai 00697 BKID0MG1312 1105 1105 Processed 11/07/2023 799869781 Uhabai NARMADA JHABUA GRAMIN BANK(508515)
319 KATANGI MP-38-001-063-001/207
(LINGAPAUNAR) 		1738001063NRG24010720230781481 01/07/2023 khadaksingh rahangdale 1738001063WL028064 khadaksingh rahangdale 00697 BKID0MG1312 1105 1105 Processed 11/07/2023 799869781 khadaksinghrahangdale NARMADA JHABUA GRAMIN BANK(508515)
320 KATANGI MP-38-001-063-001/209
(LINGAPAUNAR) 		1738001063NRG24010720230781482 01/07/2023 Sheela Bai Ukey 1738001063WL028064 Sheela Bai Ukey 00697 BKID0MG1312 1105 1105 Processed 11/07/2023 799869781 SheelaBaiUkey NARMADA JHABUA GRAMIN BANK(508515)
321 KATANGI MP-38-001-063-001/219
(LINGAPAUNAR) 		1738001063NRG24010720230781483 01/07/2023 Jaytree bai 1738001063WL028064 Jaytree bai 00697 BKID0MG1312 1105 1105 Processed 11/07/2023 799869781 Jaytreebai NARMADA JHABUA GRAMIN BANK(508515)
322 KATANGI MP-38-001-063-001/227
(LINGAPAUNAR) 		1738001063NRG24010720230781486 01/07/2023 GOPIKA BAI 1738001063WL028064 GOPIKA BAI 00697 BKID0MG1312 1105 1105 Processed 11/07/2023 799869781 GOPIKABAI NARMADA JHABUA GRAMIN BANK(508515)
323 KATANGI MP-38-001-063-001/228
(LINGAPAUNAR) 		1738001063NRG24010720230781488 01/07/2023 Tarachand kade 1738001063WL028064 Tarachand kade 00697 BKID0MG1312 1105 1105 Processed 11/07/2023 799869781 Tarachandkade NARMADA JHABUA GRAMIN BANK(508515)
324 KATANGI MP-38-001-063-001/228
(LINGAPAUNAR) 		1738001063NRG24010720230781487 01/07/2023 Usha bai 1738001063WL028064 Usha bai 00697 BKID0MG1312 1105 1105 Processed 11/07/2023 799869781 Ushabai NARMADA JHABUA GRAMIN BANK(508515)
325 KATANGI MP-38-001-063-001/229
(LINGAPAUNAR) 		1738001063NRG24010720230781489 01/07/2023 REKHA BAI 1738001063WL028064 REKHA BAI 00697 BKID0MG1312 1105 1105 Processed 11/07/2023 799869781 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
326 KATANGI MP-38-001-063-001/229-A
(LINGAPAUNAR) 		1738001063NRG24010720230781491 01/07/2023 shankuntala bai 1738001063WL028064 shankuntala bai 00697 BKID0MG1312 663 663 Processed 11/07/2023 799869781 shankuntalabai NARMADA JHABUA GRAMIN BANK(508515)
327 KATANGI MP-38-001-063-001/23
(LINGAPAUNAR) 		1738001063NRG24010720230781492 01/07/2023 parbati bai shiv 1738001063WL028064 parbati bai shiv 00697 BKID0MG1312 1105 1105 Processed 11/07/2023 799869781 parbatibaishiv NARMADA JHABUA GRAMIN BANK(508515)
328 KATANGI MP-38-001-063-001/232-A
(LINGAPAUNAR) 		1738001063NRG24010720230781494 01/07/2023 Mamta bai pandre 1738001063WL028064 Mamta bai pandre 00697 BKID0MG1312 1105 1105 Processed 11/07/2023 799869781 Mamtabaipandre NARMADA JHABUA GRAMIN BANK(508515)
329 KATANGI MP-38-001-063-001/235
(LINGAPAUNAR) 		1738001063NRG24010720230781495 01/07/2023 Rayvanti bai 1738001063WL028064 Rayvanti bai 00697 BKID0MG1312 1105 1105 Processed 11/07/2023 799869781 Rayvantibai NARMADA JHABUA GRAMIN BANK(508515)
330 KATANGI MP-38-001-063-001/25
(LINGAPAUNAR) 		1738001063NRG24010720230781497 01/07/2023 SANGEETA 1738001063WL028064 SANGEETA 00697 BKID0MG1312 1105 1105 Processed 11/07/2023 799869781 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
331 KATANGI MP-38-001-063-001/262-B
(LINGAPAUNAR) 		1738001063NRG24010720230781498 01/07/2023 ANUSAYA GHATE 1738001063WL028064 ANUSAYA GHATE 00697 BKID0MG1312 884 884 Processed 11/07/2023 799869781 ANUSAYAGHATE NARMADA JHABUA GRAMIN BANK(508515)
332 KATANGI MP-38-001-063-001/265
(LINGAPAUNAR) 		1738001063NRG24010720230781499 01/07/2023 phuli bai 1738001063WL028064 phuli bai 00697 BKID0MG1312 1105 1105 Processed 11/07/2023 799869781 phulibai NARMADA JHABUA GRAMIN BANK(508515)
333 KATANGI MP-38-001-063-001/276
(LINGAPAUNAR) 		1738001063NRG24010720230781501 01/07/2023 Heera bai 1738001063WL028064 Heera bai 00697 BKID0MG1312 1105 1105 Processed 11/07/2023 799869781 Heerabai NARMADA JHABUA GRAMIN BANK(508515)
334 KATANGI MP-38-001-063-001/279
(LINGAPAUNAR) 		1738001063NRG24010720230781502 01/07/2023 Surmila bai 1738001063WL028064 Surmila bai 00697 BKID0MG1312 1105 1105 Processed 11/07/2023 799869781 Surmilabai NARMADA JHABUA GRAMIN BANK(508515)
335 KATANGI MP-38-001-063-001/29
(LINGAPAUNAR) 		1738001063NRG24010720230781504 01/07/2023 urmila bai nanhe 1738001063WL028064 urmila bai nanhe 00697 BKID0MG1312 1105 1105 Processed 11/07/2023 799869781 urmilabainanhe NARMADA JHABUA GRAMIN BANK(508515)
336 KATANGI MP-38-001-063-001/30
(LINGAPAUNAR) 		1738001063NRG24010720230781505 01/07/2023 ganeshi bai 1738001063WL028064 ganeshi bai 00697 BKID0MG1312 1105 1105 Processed 11/07/2023 799869781 ganeshibai NARMADA JHABUA GRAMIN BANK(508515)
337 KATANGI MP-38-001-063-001/31
(LINGAPAUNAR) 		1738001063NRG24010720230781506 01/07/2023 dharmoti bai 1738001063WL028064 dharmoti bai 00697 BKID0MG1312 1105 1105 Processed 11/07/2023 799869781 dharmotibai NARMADA JHABUA GRAMIN BANK(508515)
338 KATANGI MP-38-001-063-001/32
(LINGAPAUNAR) 		1738001063NRG24010720230781507 01/07/2023 haushidas 1738001063WL028064 haushidas 00697 BKID0MG1312 1105 1105 Processed 11/07/2023 799869781 haushidas NARMADA JHABUA GRAMIN BANK(508515)
339 KATANGI MP-38-001-063-001/34
(LINGAPAUNAR) 		1738001063NRG24010720230781508 01/07/2023 dhurapata bai 1738001063WL028064 dhurapata bai 00697 BKID0MG1312 663 663 Processed 11/07/2023 799869781 dhurapatabai NARMADA JHABUA GRAMIN BANK(508515)
340 KATANGI MP-38-001-063-001/44
(LINGAPAUNAR) 		1738001063NRG24010720230781509 01/07/2023 Janki Bai Pandre 1738001063WL028064 Janki Bai Pandre 00697 BKID0MG1312 1105 1105 Processed 11/07/2023 799869781 JankiBaiPandre NARMADA JHABUA GRAMIN BANK(508515)
341 KATANGI MP-38-001-063-001/46
(LINGAPAUNAR) 		1738001063NRG24010720230781510 01/07/2023 Bebinanda bai 1738001063WL028064 Bebinanda bai 00697 BKID0MG1312 884 884 Processed 11/07/2023 799869781 Bebinandabai NARMADA JHABUA GRAMIN BANK(508515)
342 KATANGI MP-38-001-063-001/47
(LINGAPAUNAR) 		1738001063NRG24010720230781511 01/07/2023 sukhdas meshram 1738001063WL028064 sukhdas meshram 00697 BKID0MG1312 1105 1105 Processed 11/07/2023 799869781 sukhdasmeshram NARMADA JHABUA GRAMIN BANK(508515)
343 KATANGI MP-38-001-063-001/49
(LINGAPAUNAR) 		1738001063NRG24010720230781513 01/07/2023 bhaudas 1738001063WL028064 bhaudas 00697 BKID0MG1312 1105 1105 Processed 11/07/2023 799869781 bhaudas JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
344 KATANGI MP-38-001-063-001/50
(LINGAPAUNAR) 		1738001063NRG24010720230781514 01/07/2023 SHANKER 1738001063WL028064 SHANKER 00697 BKID0MG1312 1105 1105 Processed 11/07/2023 799869781 SHANKER NARMADA JHABUA GRAMIN BANK(508515)
345 KATANGI MP-38-001-063-001/53-A
(LINGAPAUNAR) 		1738001063NRG24010720230781515 01/07/2023 Urmila bai 1738001063WL028064 Urmila bai 00697 BKID0MG1312 1105 1105 Processed 11/07/2023 799869781 Urmilabai NARMADA JHABUA GRAMIN BANK(508515)
346 KATANGI MP-38-001-063-001/61
(LINGAPAUNAR) 		1738001063NRG24010720230781516 01/07/2023 manoj suryvanshi 1738001063WL028064 manoj suryvanshi 00697 BKID0MG1312 1105 1105 Processed 11/07/2023 799869781 manojsuryvanshi NARMADA JHABUA GRAMIN BANK(508515)
347 KATANGI MP-38-001-063-001/63
(LINGAPAUNAR) 		1738001063NRG24010720230781517 01/07/2023 SONULA BAI 1738001063WL028064 SONULA BAI 00697 BKID0MG1312 1105 1105 Processed 11/07/2023 799869781 SONULABAI NARMADA JHABUA GRAMIN BANK(508515)
348 KATANGI MP-38-001-063-001/65-A
(LINGAPAUNAR) 		1738001063NRG24010720230781518 01/07/2023 Surtana bai 1738001063WL028064 Surtana bai 00697 BKID0MG1312 1105 1105 Processed 11/07/2023 799869781 Surtanabai NARMADA JHABUA GRAMIN BANK(508515)
349 KATANGI MP-38-001-063-001/65-B
(LINGAPAUNAR) 		1738001063NRG24010720230781519 01/07/2023 Bhumeshwari lakshne 1738001063WL028064 Bhumeshwari lakshne 00697 BKID0MG1312 1105 1105 Processed 11/07/2023 799869781 Bhumeshwarilakshne NARMADA JHABUA GRAMIN BANK(508515)
350 KATANGI MP-38-001-063-001/66
(LINGAPAUNAR) 		1738001063NRG24010720230781520 01/07/2023 Urmila bai 1738001063WL028064 Urmila bai 00697 BKID0MG1312 1105 1105 Processed 11/07/2023 799869781 Urmilabai NARMADA JHABUA GRAMIN BANK(508515)
351 KATANGI MP-38-001-063-001/67
(LINGAPAUNAR) 		1738001063NRG24010720230781521 01/07/2023 Champa bai 1738001063WL028064 Champa bai 00697 BKID0MG1312 1105 1105 Processed 11/07/2023 799869781 Champabai NARMADA JHABUA GRAMIN BANK(508515)
352 KATANGI MP-38-001-063-001/68-A
(LINGAPAUNAR) 		1738001063NRG24010720230781522 01/07/2023 somsingh 1738001063WL028064 somsingh 00697 BKID0MG1312 884 884 Processed 11/07/2023 799869781 somsingh NARMADA JHABUA GRAMIN BANK(508515)
353 KATANGI MP-38-001-063-001/71
(LINGAPAUNAR) 		1738001063NRG24010720230781524 01/07/2023 GOMAJI LADE 1738001063WL028064 GOMAJI LADE 00697 BKID0MG1312 1105 1105 Processed 11/07/2023 799869781 GOMAJILADE NARMADA JHABUA GRAMIN BANK(508515)
354 KATANGI MP-38-001-063-001/71-B
(LINGAPAUNAR) 		1738001063NRG24010720230781526 01/07/2023 BARAN BAI LADE 1738001063WL028064 BARAN BAI LADE 00697 BKID0MG1312 884 884 Processed 12/07/2023 799869781 BARANBAILADE CENTRAL BANK OF INDIA(607115)
355 KATANGI MP-38-001-063-001/73-A
(LINGAPAUNAR) 		1738001063NRG24010720230781527 01/07/2023 HIRAKAN BAI 1738001063WL028064 HIRAKAN BAI 00697 BKID0MG1312 1105 1105 Processed 11/07/2023 799869781 HIRAKANBAI NARMADA JHABUA GRAMIN BANK(508515)
356 KATANGI MP-38-001-063-001/74-A
(LINGAPAUNAR) 		1738001063NRG24010720230781528 01/07/2023 lalita tale 1738001063WL028064 lalita tale 00697 BKID0MG1312 1105 1105 Processed 11/07/2023 799869781 lalitatale NARMADA JHABUA GRAMIN BANK(508515)
357 KATANGI MP-38-001-063-001/75
(LINGAPAUNAR) 		1738001063NRG24010720230781529 01/07/2023 SEEMA BAI 1738001063WL028064 SEEMA BAI 00697 BKID0MG1312 1105 1105 Processed 11/07/2023 799869781 SEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
358 KATANGI MP-38-001-063-001/80
(LINGAPAUNAR) 		1738001063NRG24010720230781530 01/07/2023 KACHARI BAI KADE 1738001063WL028064 KACHARI BAI KADE 00697 BKID0MG1312 1105 1105 Processed 11/07/2023 799869781 KACHARIBAIKADE NARMADA JHABUA GRAMIN BANK(508515)
359 KATANGI MP-38-001-063-001/81
(LINGAPAUNAR) 		1738001063NRG24010720230781532 01/07/2023 bholaram khokhaswar 1738001063WL028064 bholaram khokhaswar 00697 BKID0MG1312 1105 1105 Processed 11/07/2023 799869781 bholaramkhokhaswar NARMADA JHABUA GRAMIN BANK(508515)
360 KATANGI MP-38-001-063-001/82
(LINGAPAUNAR) 		1738001063NRG24010720230781533 01/07/2023 Nirmala bai 1738001063WL028064 Nirmala bai 00697 BKID0MG1312 1105 1105 Processed 11/07/2023 799869781 Nirmalabai NARMADA JHABUA GRAMIN BANK(508515)
361 KATANGI MP-38-001-063-001/83
(LINGAPAUNAR) 		1738001063NRG24010720230781534 01/07/2023 Shishupal 1738001063WL028064 Shishupal 00697 BKID0MG1312 884 884 Processed 11/07/2023 799869781 Shishupal NARMADA JHABUA GRAMIN BANK(508515)
362 KATANGI MP-38-001-063-001/86
(LINGAPAUNAR) 		1738001063NRG24010720230781536 01/07/2023 RAMBATI BAI 1738001063WL028064 RAMBATI BAI 00697 BKID0MG1312 884 884 Processed 11/07/2023 799869781 RAMBATIBAI NARMADA JHABUA GRAMIN BANK(508515)
363 KATANGI MP-38-001-063-001/88-A
(LINGAPAUNAR) 		1738001063NRG24010720230781537 01/07/2023 SAVITA BAI TUMHNE 1738001063WL028064 SAVITA BAI TUMHNE 00697 BKID0MG1312 1105 1105 Processed 11/07/2023 799869781 SAVITABAITUMHNE NARMADA JHABUA GRAMIN BANK(508515)
364 KATANGI MP-38-001-063-001/92
(LINGAPAUNAR) 		1738001063NRG24010720230781538 01/07/2023 Leela bai 1738001063WL028064 Leela bai 00697 BKID0MG1312 221 221 Processed 11/07/2023 799869781 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
365 KATANGI MP-38-001-063-001/95
(LINGAPAUNAR) 		1738001063NRG24010720230781540 01/07/2023 PUNEE BAI 1738001063WL028064 PUNEE BAI 00697 BKID0MG1312 1105 1105 Processed 11/07/2023 799869781 PUNEEBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 58565 58565
366 KATANGI MP-38-001-004-001/101
(SAMATPURI) 		1738001004NRG24010720230781073 01/07/2023 KUWARSINGH 1738001004WL028052 KUWARSINGH 00697 BKID0MG1317 1326 1326 Processed 11/07/2023 799869781 KUWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
367 KATANGI MP-38-001-004-001/226
(SAMATPURI) 		1738001004NRG24010720230781090 01/07/2023 sukvanta 1738001004WL028052 sukvanta 00697 BKID0MG1317 1326 1326 Processed 11/07/2023 799869781 sukvanta FINO PAYMENTS BANK LTD(608001)
368 KATANGI MP-38-001-004-001/4-A
(SAMATPURI) 		1738001004NRG24010720230781678 01/07/2023 meera 1738001004WL028070 meera 00697 BKID0MG1317 1326 1326 Rejected 13/07/2023 799869781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 KATANGI MP-38-001-004-001/77
(SAMATPURI) 		1738001004NRG24010720230781681 01/07/2023 sakuntala 1738001004WL028070 sakuntala 00697 BKID0MG1317 1326 1326 Processed 11/07/2023 799869781 sakuntala NARMADA JHABUA GRAMIN BANK(508515)
370 KATANGI MP-38-001-004-001/77
(SAMATPURI) 		1738001004NRG24010720230781680 01/07/2023 subhash 1738001004WL028070 subhash 00697 BKID0MG1317 1326 1326 Processed 11/07/2023 799869781 subhash STATE BANK OF INDIA(508548)
371 KATANGI MP-38-001-004-001/81
(SAMATPURI) 		1738001004NRG24010720230781682 01/07/2023 SUKVANTA 1738001004WL028070 SUKVANTA 00697 BKID0MG1317 1326 1326 Processed 11/07/2023 799869781 SUKVANTA FINO PAYMENTS BANK LTD(608001)
372 KATANGI MP-38-001-063-001/246-A
(LINGAPAUNAR) 		1738001063NRG24010720230781496 01/07/2023 RADHESHYAM NAGWANSHI 1738001063WL028064 RADHESHYAM NAGWANSHI 00697 BKID0MG1317 884 884 Processed 11/07/2023 799869781 RADHESHYAMNAGWANSHI STATE BANK OF INDIA(508548)
SubTotal 8840 8840
373 KATANGI MP-38-001-004-001/153-C
(SAMATPURI) 		1738001004NRG24010720230781672 01/07/2023 VARSHA 1738001004WL028070 VARSHA 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799869781 VARSHA STATE BANK OF INDIA(508548)
374 KATANGI MP-38-001-004-001/73-C
(SAMATPURI) 		1738001004NRG24010720230781107 01/07/2023 Pyarelal 1738001004WL028052 Pyarelal 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799869781 Pyarelal FINO PAYMENTS BANK LTD(608001)
375 KATANGI MP-38-001-063-001/149
(LINGAPAUNAR) 		1738001063NRG24010720230781469 01/07/2023 Lalita bai 1738001063WL028064 Lalita bai 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799869781 Lalitabai NARMADA JHABUA GRAMIN BANK(508515)
376 KATANGI MP-38-001-063-001/205-A
(LINGAPAUNAR) 		1738001063NRG24010720230781480 01/07/2023 Ramdas 1738001063WL028064 Ramdas 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799869781 Ramdas NARMADA JHABUA GRAMIN BANK(508515)
377 KATANGI MP-38-001-063-001/7
(LINGAPAUNAR) 		1738001063NRG24010720230781523 01/07/2023 Parvati bai 1738001063WL028064 Parvati bai 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 799869781 Parvatibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
378 KATANGI MP-38-001-008-001/180
(TEKADI (BH)) 		1738001008NRG24300620230767094 01/07/2023 INDRAKLA GYANIRAM 1738001008WL027614 INDRAKLA GYANIRAM 450001 663 663 Processed 12/07/2023 799869781 INDRAKLAGYANIRAM CENTRAL BANK OF INDIA(607115)
379 KATANGI MP-38-001-008-001/54
(TEKADI (BH)) 		1738001008NRG24300620230767113 01/07/2023 DHURPATA BALCHAND 1738001008WL027614 DHURPATA BALCHAND 450001 663 663 Processed 12/07/2023 799869781 DHURPATABALCHAND CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 398746 398746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_010723APB_FTO_141318 48133201 1326
2 KATANGI MP1738001_010723APB_FTO_141318 Canara Bank CNRB0017714 Tirodi 7070
3 KATANGI MP1738001_010723APB_FTO_141318 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 85230
4 KATANGI MP1738001_010723APB_FTO_141318 Central Bank Of India CBIN0281786 TIRODI 45331
5 KATANGI MP1738001_010723APB_FTO_141318 Central Bank Of India CBIN0281921 MAHAKEPUR 1105
6 KATANGI MP1738001_010723APB_FTO_141318 Central Bank Of India CBIN0282024 AGARI 23511
7 KATANGI MP1738001_010723APB_FTO_141318 Indian Bank IDIB000J574 Jara Mahgaon 5967
8 KATANGI MP1738001_010723APB_FTO_141318 State Bank of India SBIN0006027 KATANGI 136357
9 KATANGI MP1738001_010723APB_FTO_141318 State Bank of India SBIN0013643 TIRODI 13731
10 KATANGI MP1738001_010723APB_FTO_141318 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
11 KATANGI MP1738001_010723APB_FTO_141318 Fino Payments Bank Ltd FINO0001446 MP RO 5525
12 KATANGI MP1738001_010723APB_FTO_141318 Madhya Pradesh Gramin Bank BKID0MG1312 Tirodi 58565
13 KATANGI MP1738001_010723APB_FTO_141318 Madhya Pradesh Gramin Bank BKID0MG1317 Tekadi 8840
14 KATANGI MP1738001_010723APB_FTO_141318 Madhya Pradesh Gramin Bank BKID0NAMRGB TEKADI 2652
15 KATANGI MP1738001_010723APB_FTO_141318 Madhya Pradesh Gramin Bank BKID0NAMRGB TIRODI 2873

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