Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:00:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_070723APB_FTO_152890
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-38-001-066-001/42-C
(NAWEGAON) 		1738001066NRG24070720230827080 07/07/2023 anita b 1738001066WL029827 anita b 00048 BKID0009590 1326 1326 Processed 13/07/2023 844333846 anitab STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 KATANGI MP-38-001-001-001/233
(KANHADGAON) 		1738001001NRG24070720230826908 07/07/2023 shila bai 1738001001WL029812 shila bai 00048 BKID0NAMRGB 860 860 Processed 13/07/2023 844333846 shilabai NARMADA JHABUA GRAMIN BANK(508515)
3 KATANGI MP-38-001-054-001/223
(SELWA) 		1738001054NRG24070720230827045 07/07/2023 DIPALI 1738001054WL029825 DIPALI 00048 BKID0NAMRGB 442 442 Processed 13/07/2023 844333846 DIPALI CENTRAL BANK OF INDIA(607115)
4 KATANGI MP-38-001-071-001/321
(MANEGAON) 		1738001071NRG24070720230827281 07/07/2023 ARHUNA 1738001071WL029832 ARHUNA 00048 BKID0NAMRGB 221 221 Processed 13/07/2023 844333846 ARHUNA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KATANGI MP-38-001-071-001/328-A
(MANEGAON) 		1738001071NRG24070720230827283 07/07/2023 SHIVDASH 1738001071WL029832 SHIVDASH 00048 BKID0NAMRGB 442 442 Processed 13/07/2023 844333846 SHIVDASH NARMADA JHABUA GRAMIN BANK(508515)
6 KATANGI MP-38-001-071-001/328-A
(MANEGAON) 		1738001071NRG24070720230827284 07/07/2023 SUNITA 1738001071WL029832 SUNITA 00048 BKID0NAMRGB 442 442 Processed 13/07/2023 844333846 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
7 KATANGI MP-38-001-071-001/371
(MANEGAON) 		1738001071NRG24070720230827288 07/07/2023 TRASHAN 1738001071WL029832 TRASHAN 00048 BKID0NAMRGB 442 442 Processed 13/07/2023 844333846 TRASHAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 KATANGI MP-38-001-071-001/457
(MANEGAON) 		1738001071NRG24070720230827293 07/07/2023 kalawti 1738001071WL029832 kalawti 00048 BKID0NAMRGB 221 221 Processed 13/07/2023 844333846 kalawti CENTRAL BANK OF INDIA(607115)
9 KATANGI MP-38-001-071-001/601
(MANEGAON) 		1738001071NRG24070720230827297 07/07/2023 KANTA 1738001071WL029832 KANTA 00048 BKID0NAMRGB 884 884 Processed 13/07/2023 844333846 KANTA CENTRAL BANK OF INDIA(607115)
10 KATANGI MP-38-001-071-001/68
(MANEGAON) 		1738001071NRG24070720230827302 07/07/2023 jivnmala 1738001071WL029832 jivnmala 00048 BKID0NAMRGB 1105 1105 Processed 13/07/2023 844333846 jivnmala NARMADA JHABUA GRAMIN BANK(508515)
11 KATANGI MP-38-001-071-001/77
(MANEGAON) 		1738001071NRG24070720230827305 07/07/2023 LAXMI 1738001071WL029832 LAXMI 00048 BKID0NAMRGB 221 221 Processed 13/07/2023 844333846 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KATANGI MP-38-001-071-001/78
(MANEGAON) 		1738001071NRG24070720230827306 07/07/2023 SURYAKANTA 1738001071WL029832 SURYAKANTA 00048 BKID0NAMRGB 221 221 Processed 13/07/2023 844333846 SURYAKANTA NARMADA JHABUA GRAMIN BANK(508515)
13 KATANGI MP-38-001-071-001/79
(MANEGAON) 		1738001071NRG24070720230827308 07/07/2023 anita 1738001071WL029832 anita 00048 BKID0NAMRGB 442 442 Processed 13/07/2023 844333846 anita STATE BANK OF INDIA(508548)
14 KATANGI MP-38-001-071-001/8
(MANEGAON) 		1738001071NRG24070720230827309 07/07/2023 ANIL 1738001071WL029832 ANIL 00048 BKID0NAMRGB 442 442 Processed 13/07/2023 844333846 ANIL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6385 6385
15 KATANGI MP-38-001-004-001/116
(SAMATPURI) 		1738001004NRG24060720230823791 07/07/2023 dilip 1738001004WL029645 dilip 00051 MAHB0000795 1547 1547 Processed 13/07/2023 844333846 dilip BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
16 KATANGI MP-38-001-066-001/106
(NAWEGAON) 		1738001066NRG24070720230827047 07/07/2023 rita 1738001066WL029827 rita 00078 CNRB0017709 1326 1326 Processed 13/07/2023 844333846 rita CANARA BANK(508532)
17 KATANGI MP-38-001-066-001/107-B
(NAWEGAON) 		1738001066NRG24070720230827048 07/07/2023 karan 1738001066WL029827 karan 00078 CNRB0017709 1326 1326 Processed 13/07/2023 844333846 karan CANARA BANK(508532)
18 KATANGI MP-38-001-066-001/107-B
(NAWEGAON) 		1738001066NRG24070720230827049 07/07/2023 sunita 1738001066WL029827 sunita 00078 CNRB0017709 1326 1326 Processed 13/07/2023 844333846 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
19 KATANGI MP-38-001-066-001/126
(NAWEGAON) 		1738001066NRG24070720230827050 07/07/2023 basnta 1738001066WL029827 basnta 00078 CNRB0017709 1326 1326 Processed 13/07/2023 844333846 basnta CANARA BANK(508532)
20 KATANGI MP-38-001-066-001/126
(NAWEGAON) 		1738001066NRG24070720230827051 07/07/2023 beniram 1738001066WL029827 beniram 00078 CNRB0017709 1326 1326 Processed 13/07/2023 844333846 beniram CANARA BANK(508532)
21 KATANGI MP-38-001-066-001/128
(NAWEGAON) 		1738001066NRG24070720230827052 07/07/2023 urkodi 1738001066WL029827 urkodi 00078 CNRB0017709 1326 1326 Processed 13/07/2023 844333846 urkodi CANARA BANK(508532)
22 KATANGI MP-38-001-066-001/135
(NAWEGAON) 		1738001066NRG24070720230827053 07/07/2023 pratap 1738001066WL029827 pratap 00078 CNRB0017709 1326 1326 Processed 13/07/2023 844333846 pratap CANARA BANK(508532)
23 KATANGI MP-38-001-066-001/154
(NAWEGAON) 		1738001066NRG24070720230827054 07/07/2023 tiran 1738001066WL029827 tiran 00078 CNRB0017709 1326 1326 Processed 13/07/2023 844333846 tiran CANARA BANK(508532)
24 KATANGI MP-38-001-066-001/156
(NAWEGAON) 		1738001066NRG24070720230827056 07/07/2023 tiran 1738001066WL029827 tiran 00078 CNRB0017709 1326 1326 Processed 13/07/2023 844333846 tiran CANARA BANK(508532)
25 KATANGI MP-38-001-066-001/156-A
(NAWEGAON) 		1738001066NRG24070720230827057 07/07/2023 vandna 1738001066WL029827 vandna 00078 CNRB0017709 1326 1326 Processed 13/07/2023 844333846 vandna CANARA BANK(508532)
26 KATANGI MP-38-001-066-001/158-A
(NAWEGAON) 		1738001066NRG24070720230827059 07/07/2023 krasna 1738001066WL029827 krasna 00078 CNRB0017709 1326 1326 Processed 13/07/2023 844333846 krasna CANARA BANK(508532)
27 KATANGI MP-38-001-066-001/168
(NAWEGAON) 		1738001066NRG24070720230827060 07/07/2023 omkar 1738001066WL029827 omkar 00078 CNRB0017709 1326 1326 Processed 13/07/2023 844333846 omkar STATE BANK OF INDIA(508548)
28 KATANGI MP-38-001-066-001/169
(NAWEGAON) 		1738001066NRG24070720230827061 07/07/2023 aasha 1738001066WL029827 aasha 00078 CNRB0017709 1326 1326 Processed 13/07/2023 844333846 aasha CANARA BANK(508532)
29 KATANGI MP-38-001-066-001/221
(NAWEGAON) 		1738001066NRG24070720230827064 07/07/2023 aandrav 1738001066WL029827 aandrav 00078 CNRB0017709 1326 1326 Processed 13/07/2023 844333846 aandrav CANARA BANK(508532)
30 KATANGI MP-38-001-066-001/221
(NAWEGAON) 		1738001066NRG24070720230827065 07/07/2023 urmila 1738001066WL029827 urmila 00078 CNRB0017709 1326 1326 Processed 13/07/2023 844333846 urmila CANARA BANK(508532)
31 KATANGI MP-38-001-066-001/222
(NAWEGAON) 		1738001066NRG24070720230827066 07/07/2023 krashna 1738001066WL029827 krashna 00078 CNRB0017709 1326 1326 Processed 13/07/2023 844333846 krashna CANARA BANK(508532)
32 KATANGI MP-38-001-066-001/244
(NAWEGAON) 		1738001066NRG24070720230827068 07/07/2023 kavita 1738001066WL029827 kavita 00078 CNRB0017709 1326 1326 Processed 13/07/2023 844333846 kavita CANARA BANK(508532)
33 KATANGI MP-38-001-066-001/244
(NAWEGAON) 		1738001066NRG24070720230827067 07/07/2023 telachand 1738001066WL029827 telachand 00078 CNRB0017709 1326 1326 Processed 13/07/2023 844333846 telachand CANARA BANK(508532)
34 KATANGI MP-38-001-066-001/282
(NAWEGAON) 		1738001066NRG24070720230827070 07/07/2023 anusya 1738001066WL029827 anusya 00078 CNRB0017709 1326 1326 Processed 13/07/2023 844333846 anusya CANARA BANK(508532)
35 KATANGI MP-38-001-066-001/282
(NAWEGAON) 		1738001066NRG24070720230827069 07/07/2023 bhausyam 1738001066WL029827 bhausyam 00078 CNRB0017709 1326 1326 Processed 13/07/2023 844333846 bhausyam CANARA BANK(508532)
36 KATANGI MP-38-001-066-001/284-A
(NAWEGAON) 		1738001066NRG24070720230827071 07/07/2023 nur khan 1738001066WL029827 nur khan 00078 CNRB0017709 1326 1326 Processed 13/07/2023 844333846 nurkhan CANARA BANK(508532)
37 KATANGI MP-38-001-066-001/284-A
(NAWEGAON) 		1738001066NRG24070720230827072 07/07/2023 shbana 1738001066WL029827 shbana 00078 CNRB0017709 1326 1326 Processed 13/07/2023 844333846 shbana CANARA BANK(508532)
38 KATANGI MP-38-001-066-001/299
(NAWEGAON) 		1738001066NRG24070720230827074 07/07/2023 beniram 1738001066WL029827 beniram 00078 CNRB0017709 1326 1326 Processed 13/07/2023 844333846 beniram CANARA BANK(508532)
39 KATANGI MP-38-001-066-001/299
(NAWEGAON) 		1738001066NRG24070720230827073 07/07/2023 pustkala 1738001066WL029827 pustkala 00078 CNRB0017709 1326 1326 Processed 13/07/2023 844333846 pustkala CANARA BANK(508532)
40 KATANGI MP-38-001-066-001/324
(NAWEGAON) 		1738001066NRG24070720230827075 07/07/2023 sarda 1738001066WL029827 sarda 00078 CNRB0017709 1326 1326 Processed 13/07/2023 844333846 sarda CANARA BANK(508532)
41 KATANGI MP-38-001-066-001/326-A
(NAWEGAON) 		1738001066NRG24070720230827077 07/07/2023 chaya 1738001066WL029827 chaya 00078 CNRB0017709 1326 1326 Processed 13/07/2023 844333846 chaya INDIA POST PAYMENTS BANK LIMITED(508528)
42 KATANGI MP-38-001-066-001/326-A
(NAWEGAON) 		1738001066NRG24070720230827076 07/07/2023 manohar raut 1738001066WL029827 manohar raut 00078 CNRB0017709 1326 1326 Processed 13/07/2023 844333846 manoharraut CENTRAL BANK OF INDIA(607115)
43 KATANGI MP-38-001-066-001/326-A
(NAWEGAON) 		1738001066NRG24070720230827078 07/07/2023 yaspal 1738001066WL029827 yaspal 00078 CNRB0017709 1326 1326 Processed 13/07/2023 844333846 yaspal INDIA POST PAYMENTS BANK LIMITED(508528)
44 KATANGI MP-38-001-066-001/57
(NAWEGAON) 		1738001066NRG24070720230827081 07/07/2023 geeta 1738001066WL029827 geeta 00078 CNRB0017709 1326 1326 Processed 13/07/2023 844333846 geeta CANARA BANK(508532)
45 KATANGI MP-38-001-066-001/69
(NAWEGAON) 		1738001066NRG24070720230827082 07/07/2023 laxman 1738001066WL029827 laxman 00078 CNRB0017709 1326 1326 Processed 13/07/2023 844333846 laxman CANARA BANK(508532)
46 KATANGI MP-38-001-066-001/69
(NAWEGAON) 		1738001066NRG24070720230827083 07/07/2023 urmila 1738001066WL029827 urmila 00078 CNRB0017709 1326 1326 Processed 13/07/2023 844333846 urmila CANARA BANK(508532)
47 KATANGI MP-38-001-066-001/70
(NAWEGAON) 		1738001066NRG24070720230827084 07/07/2023 kalpana 1738001066WL029827 kalpana 00078 CNRB0017709 1326 1326 Processed 13/07/2023 844333846 kalpana CANARA BANK(508532)
48 KATANGI MP-38-001-066-001/72
(NAWEGAON) 		1738001066NRG24070720230827085 07/07/2023 shila 1738001066WL029827 shila 00078 CNRB0017709 1326 1326 Processed 13/07/2023 844333846 shila CANARA BANK(508532)
49 KATANGI MP-38-001-066-001/8
(NAWEGAON) 		1738001066NRG24070720230827087 07/07/2023 anita 1738001066WL029827 anita 00078 CNRB0017709 1326 1326 Processed 13/07/2023 844333846 anita CANARA BANK(508532)
50 KATANGI MP-38-001-066-001/8
(NAWEGAON) 		1738001066NRG24070720230827086 07/07/2023 lukesh 1738001066WL029827 lukesh 00078 CNRB0017709 1326 1326 Processed 13/07/2023 844333846 lukesh CANARA BANK(508532)
SubTotal 46410 46410
51 KATANGI MP-38-001-004-001/102
(SAMATPURI) 		1738001004NRG24060720230823786 07/07/2023 Rajni 1738001004WL029645 Rajni 00089 CBIN0280790 1547 1547 Processed 13/07/2023 844333846 Rajni CENTRAL BANK OF INDIA(607115)
52 KATANGI MP-38-001-004-001/112
(SAMATPURI) 		1738001004NRG24060720230823789 07/07/2023 rovind 1738001004WL029645 rovind 00089 CBIN0280790 1547 1547 Processed 13/07/2023 844333846 rovind CENTRAL BANK OF INDIA(607115)
53 KATANGI MP-38-001-004-001/125
(SAMATPURI) 		1738001004NRG24060720230823792 07/07/2023 BUDHRAM BOPCHE 1738001004WL029645 BUDHRAM BOPCHE 00089 CBIN0280790 1547 1547 Processed 13/07/2023 844333846 BUDHRAMBOPCHE CENTRAL BANK OF INDIA(607115)
54 KATANGI MP-38-001-004-001/134
(SAMATPURI) 		1738001004NRG24060720230823793 07/07/2023 laxmi 1738001004WL029645 laxmi 00089 CBIN0280790 1547 1547 Processed 13/07/2023 844333846 laxmi CENTRAL BANK OF INDIA(607115)
55 KATANGI MP-38-001-004-001/137
(SAMATPURI) 		1738001004NRG24060720230823794 07/07/2023 ROSHAN 1738001004WL029645 ROSHAN 00089 CBIN0280790 1547 1547 Processed 13/07/2023 844333846 ROSHAN CENTRAL BANK OF INDIA(607115)
56 KATANGI MP-38-001-004-001/153-B
(SAMATPURI) 		1738001004NRG24060720230823797 07/07/2023 DEVENDRA BOPCHE 1738001004WL029645 DEVENDRA BOPCHE 00089 CBIN0280790 1547 1547 Processed 13/07/2023 844333846 DEVENDRABOPCHE STATE BANK OF INDIA(508548)
57 KATANGI MP-38-001-004-001/163
(SAMATPURI) 		1738001004NRG24060720230823800 07/07/2023 Shivlal 1738001004WL029645 Shivlal 00089 CBIN0280790 1547 1547 Processed 13/07/2023 844333846 Shivlal CENTRAL BANK OF INDIA(607115)
58 KATANGI MP-38-001-004-001/168
(SAMATPURI) 		1738001004NRG24060720230823801 07/07/2023 KALA bai 1738001004WL029645 KALA bai 00089 CBIN0280790 1326 1326 Processed 13/07/2023 844333846 KALAbai NARMADA JHABUA GRAMIN BANK(508515)
59 KATANGI MP-38-001-004-001/220
(SAMATPURI) 		1738001004NRG24060720230823806 07/07/2023 chhaman 1738001004WL029645 chhaman 00089 CBIN0280790 1547 1547 Processed 13/07/2023 844333846 chhaman CENTRAL BANK OF INDIA(607115)
60 KATANGI MP-38-001-004-001/220
(SAMATPURI) 		1738001004NRG24060720230823807 07/07/2023 tejsingh 1738001004WL029645 tejsingh 00089 CBIN0280790 1547 1547 Processed 13/07/2023 844333846 tejsingh CENTRAL BANK OF INDIA(607115)
61 KATANGI MP-38-001-004-001/227
(SAMATPURI) 		1738001004NRG24070720230826866 07/07/2023 lalita 1738001004WL029809 lalita 00089 CBIN0280790 3315 3315 Processed 13/07/2023 844333846 lalita CENTRAL BANK OF INDIA(607115)
62 KATANGI MP-38-001-004-001/288
(SAMATPURI) 		1738001004NRG24060720230823811 07/07/2023 syamlal 1738001004WL029645 syamlal 00089 CBIN0280790 1326 1326 Processed 13/07/2023 844333846 syamlal CENTRAL BANK OF INDIA(607115)
63 KATANGI MP-38-001-004-001/32
(SAMATPURI) 		1738001004NRG24060720230823814 07/07/2023 DURAGSING 1738001004WL029645 DURAGSING 00089 CBIN0280790 1547 1547 Processed 13/07/2023 844333846 DURAGSING CENTRAL BANK OF INDIA(607115)
64 KATANGI MP-38-001-004-001/4-A
(SAMATPURI) 		1738001004NRG24060720230823815 07/07/2023 kiran 1738001004WL029645 kiran 00089 CBIN0280790 1547 1547 Processed 13/07/2023 844333846 kiran CENTRAL BANK OF INDIA(607115)
65 KATANGI MP-38-001-004-001/80
(SAMATPURI) 		1738001004NRG24060720230823823 07/07/2023 pusplata 1738001004WL029645 pusplata 00089 CBIN0280790 1105 1105 Processed 13/07/2023 844333846 pusplata CENTRAL BANK OF INDIA(607115)
66 KATANGI MP-38-001-004-001/81
(SAMATPURI) 		1738001004NRG24060720230823825 07/07/2023 pirthilal 1738001004WL029645 pirthilal 00089 CBIN0280790 1547 1547 Processed 13/07/2023 844333846 pirthilal CENTRAL BANK OF INDIA(607115)
67 KATANGI MP-38-001-004-001/83
(SAMATPURI) 		1738001004NRG24060720230823827 07/07/2023 madan 1738001004WL029645 madan 00089 CBIN0280790 442 442 Processed 13/07/2023 844333846 madan STATE BANK OF INDIA(508548)
68 KATANGI MP-38-001-016-002/157
(BHAJIYAPAR) 		1738001016NRG24070720230827631 07/07/2023 NEELAM BAI BISEN 1738001016WL029856 NEELAM BAI BISEN 00089 CBIN0280790 1326 1326 Processed 13/07/2023 844333846 NEELAMBAIBISEN CENTRAL BANK OF INDIA(607115)
69 KATANGI MP-38-001-029-002/100
(LOHMARA) 		1738001029NRG24070720230827776 07/07/2023 Tiran Bai 1738001029WL029870 Tiran Bai 00089 CBIN0280790 3094 3094 Processed 13/07/2023 844333846 TiranBai CENTRAL BANK OF INDIA(607115)
70 KATANGI MP-38-001-029-002/19
(LOHMARA) 		1738001029NRG24070720230827778 07/07/2023 RUPENDRA MANKAR 1738001029WL029871 RUPENDRA MANKAR 00089 CBIN0280790 3094 3094 Processed 13/07/2023 844333846 RUPENDRAMANKAR CENTRAL BANK OF INDIA(607115)
71 KATANGI MP-38-001-029-002/9
(LOHMARA) 		1738001029NRG24070720230827788 07/07/2023 AASHISH 1738001029WL029874 AASHISH 00089 CBIN0280790 3094 3094 Processed 13/07/2023 844333846 AASHISH CENTRAL BANK OF INDIA(607115)
72 KATANGI MP-38-001-029-002/9
(LOHMARA) 		1738001029NRG24070720230827787 07/07/2023 Chhaman Bai 1738001029WL029874 Chhaman Bai 00089 CBIN0280790 3094 3094 Processed 13/07/2023 844333846 ChhamanBai CENTRAL BANK OF INDIA(607115)
73 KATANGI MP-38-001-051-001/114
(NANDLESARA) 		1738001051NRG24070720230827642 07/07/2023 jiran bai 1738001051WL029857 jiran bai 00089 CBIN0280790 1547 1547 Processed 13/07/2023 844333846 jiranbai CENTRAL BANK OF INDIA(607115)
74 KATANGI MP-38-001-051-001/114
(NANDLESARA) 		1738001051NRG24070720230827641 07/07/2023 manoj gader 1738001051WL029857 manoj gader 00089 CBIN0280790 1547 1547 Processed 13/07/2023 844333846 manojgader CENTRAL BANK OF INDIA(607115)
75 KATANGI MP-38-001-051-001/114
(NANDLESARA) 		1738001051NRG24070720230827643 07/07/2023 vinod gader 1738001051WL029857 vinod gader 00089 CBIN0280790 1547 1547 Processed 13/07/2023 844333846 vinodgader CENTRAL BANK OF INDIA(607115)
76 KATANGI MP-38-001-051-001/310
(NANDLESARA) 		1738001051NRG24070720230827581 07/07/2023 girendra bisen 1738001051WL029853 girendra bisen 00089 CBIN0280790 1326 1326 Processed 13/07/2023 844333846 girendrabisen STATE BANK OF INDIA(508548)
77 KATANGI MP-38-001-051-001/310
(NANDLESARA) 		1738001051NRG24070720230827580 07/07/2023 Likhanlal bisen 1738001051WL029853 Likhanlal bisen 00089 CBIN0280790 1326 1326 Processed 13/07/2023 844333846 Likhanlalbisen CENTRAL BANK OF INDIA(607115)
78 KATANGI MP-38-001-051-001/311
(NANDLESARA) 		1738001051NRG24070720230827645 07/07/2023 dhanwanta bhagat 1738001051WL029857 dhanwanta bhagat 00089 CBIN0280790 1547 1547 Processed 13/07/2023 844333846 dhanwantabhagat CENTRAL BANK OF INDIA(607115)
79 KATANGI MP-38-001-051-001/311
(NANDLESARA) 		1738001051NRG24070720230827644 07/07/2023 kashiram bhaghat 1738001051WL029857 kashiram bhaghat 00089 CBIN0280790 1547 1547 Processed 13/07/2023 844333846 kashirambhaghat CENTRAL BANK OF INDIA(607115)
80 KATANGI MP-38-001-051-001/324-A
(NANDLESARA) 		1738001051NRG24070720230827582 07/07/2023 devendra 1738001051WL029853 devendra 00089 CBIN0280790 1326 1326 Processed 13/07/2023 844333846 devendra CENTRAL BANK OF INDIA(607115)
81 KATANGI MP-38-001-063-001/230
(LINGAPAUNAR) 		1738001063NRG24070720230827770 07/07/2023 Ankush Padvar 1738001063WL029869 Ankush Padvar 00089 CBIN0280790 221 221 Processed 13/07/2023 844333846 AnkushPadvar CENTRAL BANK OF INDIA(607115)
82 KATANGI MP-38-001-066-001/156
(NAWEGAON) 		1738001066NRG24070720230827055 07/07/2023 brajlal 1738001066WL029827 brajlal 00089 CBIN0280790 1326 1326 Processed 13/07/2023 844333846 brajlal CANARA BANK(508532)
83 KATANGI MP-38-001-066-001/326-A
(NAWEGAON) 		1738001066NRG24070720230827079 07/07/2023 manisha 1738001066WL029827 manisha 00089 CBIN0280790 1326 1326 Processed 13/07/2023 844333846 manisha CENTRAL BANK OF INDIA(607115)
84 KATANGI MP-38-001-071-001/264
(MANEGAON) 		1738001071NRG24070720230827274 07/07/2023 PARTIMA 1738001071WL029832 PARTIMA 00089 CBIN0280790 442 442 Processed 13/07/2023 844333846 PARTIMA STATE BANK OF INDIA(508548)
85 KATANGI MP-38-001-071-001/278
(MANEGAON) 		1738001071NRG24070720230827275 07/07/2023 NIRMALA 1738001071WL029832 NIRMALA 00089 CBIN0280790 1326 1326 Processed 13/07/2023 844333846 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
86 KATANGI MP-38-001-071-001/301
(MANEGAON) 		1738001071NRG24070720230827277 07/07/2023 rajeswari 1738001071WL029832 rajeswari 00089 CBIN0280790 221 221 Processed 13/07/2023 844333846 rajeswari CENTRAL BANK OF INDIA(607115)
87 KATANGI MP-38-001-071-001/301-A
(MANEGAON) 		1738001071NRG24070720230827278 07/07/2023 MAMTA 1738001071WL029832 MAMTA 00089 CBIN0280790 221 221 Processed 13/07/2023 844333846 MAMTA CENTRAL BANK OF INDIA(607115)
88 KATANGI MP-38-001-071-001/313
(MANEGAON) 		1738001071NRG24070720230827280 07/07/2023 chandrkala 1738001071WL029832 chandrkala 00089 CBIN0280790 1326 1326 Processed 13/07/2023 844333846 chandrkala CENTRAL BANK OF INDIA(607115)
89 KATANGI MP-38-001-071-001/344-A
(MANEGAON) 		1738001071NRG24070720230827287 07/07/2023 JITENDRA 1738001071WL029832 JITENDRA 00089 CBIN0280790 442 442 Processed 13/07/2023 844333846 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
90 KATANGI MP-38-001-071-001/417
(MANEGAON) 		1738001071NRG24070720230827290 07/07/2023 SAKUNTALA 1738001071WL029832 SAKUNTALA 00089 CBIN0280790 1326 1326 Processed 13/07/2023 844333846 SAKUNTALA CENTRAL BANK OF INDIA(607115)
91 KATANGI MP-38-001-071-001/471
(MANEGAON) 		1738001071NRG24070720230827295 07/07/2023 OMESHOURI 1738001071WL029832 OMESHOURI 00089 CBIN0280790 1326 1326 Processed 13/07/2023 844333846 OMESHOURI CENTRAL BANK OF INDIA(607115)
92 KATANGI MP-38-001-071-001/648
(MANEGAON) 		1738001071NRG24070720230827300 07/07/2023 sayvanta 1738001071WL029832 sayvanta 00089 CBIN0280790 1326 1326 Processed 13/07/2023 844333846 sayvanta CENTRAL BANK OF INDIA(607115)
93 KATANGI MP-38-001-071-001/70
(MANEGAON) 		1738001071NRG24070720230827303 07/07/2023 GOMTA 1738001071WL029832 GOMTA 00089 CBIN0280790 221 221 Processed 13/07/2023 844333846 GOMTA INDIA POST PAYMENTS BANK LIMITED(508528)
94 KATANGI MP-38-001-071-001/75-A
(MANEGAON) 		1738001071NRG24070720230827304 07/07/2023 KIRAN 1738001071WL029832 KIRAN 00089 CBIN0280790 221 221 Processed 13/07/2023 844333846 KIRAN CENTRAL BANK OF INDIA(607115)
95 KATANGI MP-38-001-071-001/79
(MANEGAON) 		1738001071NRG24070720230827307 07/07/2023 reshma 1738001071WL029832 reshma 00089 CBIN0280790 442 442 Processed 13/07/2023 844333846 reshma CENTRAL BANK OF INDIA(607115)
96 KATANGI MP-38-001-071-001/8
(MANEGAON) 		1738001071NRG24070720230827310 07/07/2023 USHA 1738001071WL029832 USHA 00089 CBIN0280790 442 442 Processed 13/07/2023 844333846 USHA NARMADA JHABUA GRAMIN BANK(508515)
97 KATANGI MP-38-001-071-001/87-A
(MANEGAON) 		1738001071NRG24070720230827312 07/07/2023 SHREEKISHAN 1738001071WL029832 SHREEKISHAN 00089 CBIN0280790 221 221 Processed 13/07/2023 844333846 SHREEKISHAN CENTRAL BANK OF INDIA(607115)
SubTotal 63869 63869
98 KATANGI MP-38-001-026-002/10-A
(KOILARI) 		1738001026NRG24070720230826791 07/07/2023 REETA 1738001026WL029801 REETA 00089 CBIN0281786 1314 1314 Processed 13/07/2023 844333846 REETA CENTRAL BANK OF INDIA(607115)
99 KATANGI MP-38-001-026-002/119
(KOILARI) 		1738001026NRG24070720230826789 07/07/2023 Shivkanta 1738001026WL029799 Shivkanta 00089 CBIN0281786 1326 1326 Processed 13/07/2023 844333846 Shivkanta CENTRAL BANK OF INDIA(607115)
100 KATANGI MP-38-001-026-002/119
(KOILARI) 		1738001026NRG24070720230826790 07/07/2023 shravan 1738001026WL029800 shravan 00089 CBIN0281786 1326 1326 Processed 13/07/2023 844333846 shravan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
101 KATANGI MP-38-001-026-002/120
(KOILARI) 		1738001026NRG24070720230826794 07/07/2023 Mohit 1738001026WL029801 Mohit 00089 CBIN0281786 1314 1314 Processed 13/07/2023 844333846 Mohit CENTRAL BANK OF INDIA(607115)
102 KATANGI MP-38-001-026-002/120
(KOILARI) 		1738001026NRG24070720230826792 07/07/2023 panchfula 1738001026WL029801 panchfula 00089 CBIN0281786 1314 1314 Processed 13/07/2023 844333846 panchfula CENTRAL BANK OF INDIA(607115)
103 KATANGI MP-38-001-026-002/120
(KOILARI) 		1738001026NRG24070720230826793 07/07/2023 tarachand 1738001026WL029801 tarachand 00089 CBIN0281786 1314 1314 Processed 13/07/2023 844333846 tarachand CENTRAL BANK OF INDIA(607115)
104 KATANGI MP-38-001-038-001/263
(SUKLI) 		1738001038NRG24070720230827036 07/07/2023 RADIKA 1738001038WL029820 RADIKA 00089 CBIN0281786 360 360 Processed 13/07/2023 844333846 RADIKA CENTRAL BANK OF INDIA(607115)
105 KATANGI MP-38-001-038-001/387
(SUKLI) 		1738001038NRG24070720230827038 07/07/2023 Vaishali 1738001038WL029820 Vaishali 00089 CBIN0281786 360 360 Processed 13/07/2023 844333846 Vaishali CENTRAL BANK OF INDIA(607115)
106 KATANGI MP-38-001-038-002/21
(SUKLI) 		1738001038NRG24070720230827039 07/07/2023 ANITA 1738001038WL029820 ANITA 00089 CBIN0281786 120 120 Processed 13/07/2023 844333846 ANITA CENTRAL BANK OF INDIA(607115)
107 KATANGI MP-38-001-038-002/248
(SUKLI) 		1738001038NRG24070720230827040 07/07/2023 SUNITA 1738001038WL029820 SUNITA 00089 CBIN0281786 240 240 Processed 13/07/2023 844333846 SUNITA CENTRAL BANK OF INDIA(607115)
108 KATANGI MP-38-001-063-001/224-A
(LINGAPAUNAR) 		1738001063NRG24070720230827767 07/07/2023 PRAHLAD UIKEY 1738001063WL029869 PRAHLAD UIKEY 00089 CBIN0281786 221 221 Processed 13/07/2023 844333846 PRAHLADUIKEY CENTRAL BANK OF INDIA(607115)
SubTotal 9209 9209
109 KATANGI MP-38-001-001-001/136
(KANHADGAON) 		1738001001NRG24070720230826903 07/07/2023 Dvarka 1738001001WL029812 Dvarka 00089 CBIN0281921 430 430 Processed 13/07/2023 844333846 Dvarka CENTRAL BANK OF INDIA(607115)
110 KATANGI MP-38-001-001-001/154
(KANHADGAON) 		1738001001NRG24070720230826904 07/07/2023 hashita 1738001001WL029812 hashita 00089 CBIN0281921 430 430 Processed 13/07/2023 844333846 hashita CENTRAL BANK OF INDIA(607115)
111 KATANGI MP-38-001-001-001/164
(KANHADGAON) 		1738001001NRG24070720230826906 07/07/2023 harilal parte 1738001001WL029812 harilal parte 00089 CBIN0281921 430 430 Processed 13/07/2023 844333846 harilalparte CENTRAL BANK OF INDIA(607115)
112 KATANGI MP-38-001-001-001/164
(KANHADGAON) 		1738001001NRG24070720230826905 07/07/2023 Sulochana 1738001001WL029812 Sulochana 00089 CBIN0281921 430 430 Processed 13/07/2023 844333846 Sulochana CENTRAL BANK OF INDIA(607115)
113 KATANGI MP-38-001-001-001/180
(KANHADGAON) 		1738001001NRG24070720230826907 07/07/2023 Harilal 1738001001WL029812 Harilal 00089 CBIN0281921 860 860 Processed 13/07/2023 844333846 Harilal CENTRAL BANK OF INDIA(607115)
114 KATANGI MP-38-001-001-001/3
(KANHADGAON) 		1738001001NRG24070720230826909 07/07/2023 maina 1738001001WL029812 maina 00089 CBIN0281921 430 430 Processed 13/07/2023 844333846 maina CENTRAL BANK OF INDIA(607115)
115 KATANGI MP-38-001-001-001/36
(KANHADGAON) 		1738001001NRG24070720230826910 07/07/2023 emala 1738001001WL029812 emala 00089 CBIN0281921 860 860 Processed 13/07/2023 844333846 emala CENTRAL BANK OF INDIA(607115)
116 KATANGI MP-38-001-001-001/57
(KANHADGAON) 		1738001001NRG24070720230826911 07/07/2023 Pramila 1738001001WL029812 Pramila 00089 CBIN0281921 430 430 Processed 13/07/2023 844333846 Pramila CENTRAL BANK OF INDIA(607115)
117 KATANGI MP-38-001-001-001/93
(KANHADGAON) 		1738001001NRG24070720230826912 07/07/2023 hiralal 1738001001WL029812 hiralal 00089 CBIN0281921 860 860 Processed 13/07/2023 844333846 hiralal INDIA POST PAYMENTS BANK LIMITED(508528)
118 KATANGI MP-38-001-002-001/133
(AMBEJHARI) 		1738001002NRG24070720230827646 07/07/2023 Shobha bai 1738001002WL029858 Shobha bai 00089 CBIN0281921 1326 1326 Processed 13/07/2023 844333846 Shobhabai CENTRAL BANK OF INDIA(607115)
119 KATANGI MP-38-001-002-001/141
(AMBEJHARI) 		1738001002NRG24070720230827647 07/07/2023 Rekha 1738001002WL029858 Rekha 00089 CBIN0281921 1326 1326 Processed 13/07/2023 844333846 Rekha CENTRAL BANK OF INDIA(607115)
120 KATANGI MP-38-001-002-001/142
(AMBEJHARI) 		1738001002NRG24070720230827648 07/07/2023 bhaijanlal 1738001002WL029858 bhaijanlal 00089 CBIN0281921 1326 1326 Processed 13/07/2023 844333846 bhaijanlal CENTRAL BANK OF INDIA(607115)
121 KATANGI MP-38-001-002-001/160
(AMBEJHARI) 		1738001002NRG24070720230827650 07/07/2023 MANOJ GOPALE 1738001002WL029858 MANOJ GOPALE 00089 CBIN0281921 1326 1326 Processed 13/07/2023 844333846 MANOJGOPALE INDIA POST PAYMENTS BANK LIMITED(508528)
122 KATANGI MP-38-001-002-001/160
(AMBEJHARI) 		1738001002NRG24070720230827649 07/07/2023 VINOD GOUPALE 1738001002WL029858 VINOD GOUPALE 00089 CBIN0281921 884 884 Processed 13/07/2023 844333846 VINODGOUPALE CENTRAL BANK OF INDIA(607115)
123 KATANGI MP-38-001-002-001/168
(AMBEJHARI) 		1738001002NRG24070720230827651 07/07/2023 jiran bai 1738001002WL029858 jiran bai 00089 CBIN0281921 1326 1326 Processed 13/07/2023 844333846 jiranbai CENTRAL BANK OF INDIA(607115)
124 KATANGI MP-38-001-002-001/73
(AMBEJHARI) 		1738001002NRG24070720230827652 07/07/2023 Iswardyal 1738001002WL029858 Iswardyal 00089 CBIN0281921 1326 1326 Processed 13/07/2023 844333846 Iswardyal CENTRAL BANK OF INDIA(607115)
125 KATANGI MP-38-001-002-001/75
(AMBEJHARI) 		1738001002NRG24070720230827653 07/07/2023 Pitambar 1738001002WL029858 Pitambar 00089 CBIN0281921 1326 1326 Processed 13/07/2023 844333846 Pitambar CENTRAL BANK OF INDIA(607115)
126 KATANGI MP-38-001-002-001/82
(AMBEJHARI) 		1738001002NRG24070720230827655 07/07/2023 ajay goupale 1738001002WL029858 ajay goupale 00089 CBIN0281921 1326 1326 Processed 13/07/2023 844333846 ajaygoupale INDIA POST PAYMENTS BANK LIMITED(508528)
127 KATANGI MP-38-001-002-001/82
(AMBEJHARI) 		1738001002NRG24070720230827654 07/07/2023 renuka bai 1738001002WL029858 renuka bai 00089 CBIN0281921 1326 1326 Processed 13/07/2023 844333846 renukabai CENTRAL BANK OF INDIA(607115)
128 KATANGI MP-38-001-002-003/40
(AMBEJHARI) 		1738001002NRG24070720230827656 07/07/2023 DILIP 1738001002WL029858 DILIP 00089 CBIN0281921 1326 1326 Processed 13/07/2023 844333846 DILIP STATE BANK OF INDIA(508548)
129 KATANGI MP-38-001-002-003/68
(AMBEJHARI) 		1738001002NRG24070720230827657 07/07/2023 VIJAY 1738001002WL029858 VIJAY 00089 CBIN0281921 1326 1326 Processed 13/07/2023 844333846 VIJAY STATE BANK OF INDIA(508548)
130 KATANGI MP-38-001-022-003/330
(KODBI) 		1738001022NRG24070720230827579 07/07/2023 KHUSHAL 1738001022WL029852 KHUSHAL 00089 CBIN0281921 115 115 Processed 13/07/2023 844333846 KHUSHAL CENTRAL BANK OF INDIA(607115)
131 KATANGI MP-38-001-055-001/149
(KOSUMBA) 		1738001055NRG24070720230826786 07/07/2023 Vijay 1738001055WL029797 Vijay 00089 CBIN0281921 2244 2244 Processed 13/07/2023 844333846 Vijay CENTRAL BANK OF INDIA(607115)
132 KATANGI MP-38-001-059-001/112
(KUDWA) 		1738001059NRG24070720230827364 07/07/2023 chhabibai 1738001059WL029837 chhabibai 00089 CBIN0281921 884 884 Processed 13/07/2023 844333846 chhabibai CENTRAL BANK OF INDIA(607115)
133 KATANGI MP-38-001-059-001/125
(KUDWA) 		1738001059NRG24070720230827365 07/07/2023 pavan 1738001059WL029837 pavan 00089 CBIN0281921 442 442 Processed 13/07/2023 844333846 pavan CENTRAL BANK OF INDIA(607115)
134 KATANGI MP-38-001-059-001/146
(KUDWA) 		1738001059NRG24070720230827366 07/07/2023 rahul 1738001059WL029837 rahul 00089 CBIN0281921 1326 1326 Processed 13/07/2023 844333846 rahul CENTRAL BANK OF INDIA(607115)
135 KATANGI MP-38-001-059-001/174
(KUDWA) 		1738001059NRG24070720230827367 07/07/2023 Indira 1738001059WL029837 Indira 00089 CBIN0281921 442 442 Processed 13/07/2023 844333846 Indira CENTRAL BANK OF INDIA(607115)
136 KATANGI MP-38-001-059-001/176
(KUDWA) 		1738001059NRG24070720230827368 07/07/2023 laxmi 1738001059WL029837 laxmi 00089 CBIN0281921 663 663 Processed 13/07/2023 844333846 laxmi CENTRAL BANK OF INDIA(607115)
137 KATANGI MP-38-001-059-001/179
(KUDWA) 		1738001059NRG24070720230827369 07/07/2023 phulvanti 1738001059WL029837 phulvanti 00089 CBIN0281921 884 884 Processed 13/07/2023 844333846 phulvanti CENTRAL BANK OF INDIA(607115)
138 KATANGI MP-38-001-059-001/2
(KUDWA) 		1738001059NRG24070720230827370 07/07/2023 asmita 1738001059WL029837 asmita 00089 CBIN0281921 663 663 Processed 13/07/2023 844333846 asmita CENTRAL BANK OF INDIA(607115)
139 KATANGI MP-38-001-059-001/202
(KUDWA) 		1738001059NRG24070720230827371 07/07/2023 Ranjit 1738001059WL029837 Ranjit 00089 CBIN0281921 1326 1326 Processed 13/07/2023 844333846 Ranjit CENTRAL BANK OF INDIA(607115)
140 KATANGI MP-38-001-059-001/22
(KUDWA) 		1738001059NRG24070720230827372 07/07/2023 haraklal 1738001059WL029837 haraklal 00089 CBIN0281921 884 884 Processed 13/07/2023 844333846 haraklal NARMADA JHABUA GRAMIN BANK(508515)
141 KATANGI MP-38-001-059-001/261
(KUDWA) 		1738001059NRG24070720230827373 07/07/2023 malti 1738001059WL029837 malti 00089 CBIN0281921 442 442 Processed 13/07/2023 844333846 malti CENTRAL BANK OF INDIA(607115)
142 KATANGI MP-38-001-059-001/350
(KUDWA) 		1738001059NRG24070720230827374 07/07/2023 Rajendra 1738001059WL029837 Rajendra 00089 CBIN0281921 884 884 Processed 13/07/2023 844333846 Rajendra CENTRAL BANK OF INDIA(607115)
143 KATANGI MP-38-001-059-001/449
(KUDWA) 		1738001059NRG24070720230827376 07/07/2023 rameshaver 1738001059WL029837 rameshaver 00089 CBIN0281921 1105 1105 Processed 13/07/2023 844333846 rameshaver CENTRAL BANK OF INDIA(607115)
144 KATANGI MP-38-001-059-001/449
(KUDWA) 		1738001059NRG24070720230827375 07/07/2023 sakuntala 1738001059WL029837 sakuntala 00089 CBIN0281921 884 884 Processed 13/07/2023 844333846 sakuntala CENTRAL BANK OF INDIA(607115)
145 KATANGI MP-38-001-059-001/464
(KUDWA) 		1738001059NRG24070720230827377 07/07/2023 parvat 1738001059WL029837 parvat 00089 CBIN0281921 884 884 Processed 13/07/2023 844333846 parvat CENTRAL BANK OF INDIA(607115)
146 KATANGI MP-38-001-059-001/478
(KUDWA) 		1738001059NRG24070720230827379 07/07/2023 prashant 1738001059WL029837 prashant 00089 CBIN0281921 1326 1326 Processed 13/07/2023 844333846 prashant CENTRAL BANK OF INDIA(607115)
147 KATANGI MP-38-001-059-001/478
(KUDWA) 		1738001059NRG24070720230827378 07/07/2023 Vikram 1738001059WL029837 Vikram 00089 CBIN0281921 1326 1326 Processed 13/07/2023 844333846 Vikram STATE BANK OF INDIA(508548)
148 KATANGI MP-38-001-059-001/482
(KUDWA) 		1738001059NRG24070720230827380 07/07/2023 syamkala 1738001059WL029837 syamkala 00089 CBIN0281921 884 884 Processed 13/07/2023 844333846 syamkala CENTRAL BANK OF INDIA(607115)
149 KATANGI MP-38-001-059-001/53
(KUDWA) 		1738001059NRG24070720230827381 07/07/2023 sukhvanti 1738001059WL029837 sukhvanti 00089 CBIN0281921 442 442 Processed 13/07/2023 844333846 sukhvanti CENTRAL BANK OF INDIA(607115)
150 KATANGI MP-38-001-059-001/54
(KUDWA) 		1738001059NRG24070720230827382 07/07/2023 rambatti 1738001059WL029837 rambatti 00089 CBIN0281921 884 884 Processed 13/07/2023 844333846 rambatti CENTRAL BANK OF INDIA(607115)
151 KATANGI MP-38-001-059-001/68
(KUDWA) 		1738001059NRG24070720230827383 07/07/2023 syamkala 1738001059WL029837 syamkala 00089 CBIN0281921 884 884 Processed 13/07/2023 844333846 syamkala CENTRAL BANK OF INDIA(607115)
152 KATANGI MP-38-001-059-001/71
(KUDWA) 		1738001059NRG24070720230827384 07/07/2023 nila 1738001059WL029837 nila 00089 CBIN0281921 663 663 Processed 13/07/2023 844333846 nila CENTRAL BANK OF INDIA(607115)
153 KATANGI MP-38-001-059-001/71
(KUDWA) 		1738001059NRG24070720230827385 07/07/2023 RANJIT 1738001059WL029837 RANJIT 00089 CBIN0281921 221 221 Processed 13/07/2023 844333846 RANJIT CENTRAL BANK OF INDIA(607115)
154 KATANGI MP-38-001-059-001/93-B
(KUDWA) 		1738001059NRG24070720230827386 07/07/2023 sanju 1738001059WL029837 sanju 00089 CBIN0281921 884 884 Processed 13/07/2023 844333846 sanju CENTRAL BANK OF INDIA(607115)
SubTotal 42216 42216
155 KATANGI MP-38-001-008-001/158
(TEKADI (BH)) 		1738001008NRG24070720230826355 07/07/2023 Bhaulal 1738001008WL029781 Bhaulal 00089 CBIN0282024 2210 2210 Processed 13/07/2023 844333846 Bhaulal CENTRAL BANK OF INDIA(607115)
156 KATANGI MP-38-001-008-001/55
(TEKADI (BH)) 		1738001008NRG24070720230826357 07/07/2023 Madhuri 1738001008WL029781 Madhuri 00089 CBIN0282024 2210 2210 Processed 13/07/2023 844333846 Madhuri CENTRAL BANK OF INDIA(607115)
157 KATANGI MP-38-001-016-001/123-A
(BHAJIYAPAR) 		1738001016NRG24070720230827622 07/07/2023 NIRASHA 1738001016WL029856 NIRASHA 00089 CBIN0282024 1326 1326 Processed 13/07/2023 844333846 NIRASHA STATE BANK OF INDIA(508548)
158 KATANGI MP-38-001-016-001/123-A
(BHAJIYAPAR) 		1738001016NRG24070720230827621 07/07/2023 RAJENDRA 1738001016WL029856 RAJENDRA 00089 CBIN0282024 1326 1326 Processed 13/07/2023 844333846 RAJENDRA CENTRAL BANK OF INDIA(607115)
159 KATANGI MP-38-001-016-001/4
(BHAJIYAPAR) 		1738001016NRG24070720230827623 07/07/2023 LAKCHMAN 1738001016WL029856 LAKCHMAN 00089 CBIN0282024 1326 1326 Processed 13/07/2023 844333846 LAKCHMAN CENTRAL BANK OF INDIA(607115)
160 KATANGI MP-38-001-016-001/61
(BHAJIYAPAR) 		1738001016NRG24070720230827625 07/07/2023 jagita bai 1738001016WL029856 jagita bai 00089 CBIN0282024 1326 1326 Processed 13/07/2023 844333846 jagitabai CENTRAL BANK OF INDIA(607115)
161 KATANGI MP-38-001-016-001/61
(BHAJIYAPAR) 		1738001016NRG24070720230827624 07/07/2023 jaisingh 1738001016WL029856 jaisingh 00089 CBIN0282024 1326 1326 Processed 13/07/2023 844333846 jaisingh CENTRAL BANK OF INDIA(607115)
162 KATANGI MP-38-001-016-001/77
(BHAJIYAPAR) 		1738001016NRG24070720230827626 07/07/2023 chhaman 1738001016WL029856 chhaman 00089 CBIN0282024 1326 1326 Processed 13/07/2023 844333846 chhaman CENTRAL BANK OF INDIA(607115)
163 KATANGI MP-38-001-016-001/98
(BHAJIYAPAR) 		1738001016NRG24070720230827628 07/07/2023 MAMTA 1738001016WL029856 MAMTA 00089 CBIN0282024 1326 1326 Processed 13/07/2023 844333846 MAMTA CENTRAL BANK OF INDIA(607115)
164 KATANGI MP-38-001-016-001/98
(BHAJIYAPAR) 		1738001016NRG24070720230827627 07/07/2023 tamlal 1738001016WL029856 tamlal 00089 CBIN0282024 1326 1326 Processed 13/07/2023 844333846 tamlal CENTRAL BANK OF INDIA(607115)
165 KATANGI MP-38-001-016-002/141
(BHAJIYAPAR) 		1738001016NRG24070720230827629 07/07/2023 shreelal 1738001016WL029856 shreelal 00089 CBIN0282024 1326 1326 Processed 13/07/2023 844333846 shreelal CENTRAL BANK OF INDIA(607115)
166 KATANGI MP-38-001-016-002/156
(BHAJIYAPAR) 		1738001016NRG24070720230827630 07/07/2023 neklal 1738001016WL029856 neklal 00089 CBIN0282024 884 884 Processed 13/07/2023 844333846 neklal STATE BANK OF INDIA(508548)
167 KATANGI MP-38-001-016-002/183
(BHAJIYAPAR) 		1738001016NRG24070720230827632 07/07/2023 tikaram 1738001016WL029856 tikaram 00089 CBIN0282024 884 884 Processed 13/07/2023 844333846 tikaram CENTRAL BANK OF INDIA(607115)
168 KATANGI MP-38-001-016-002/198
(BHAJIYAPAR) 		1738001016NRG24070720230827633 07/07/2023 ALKA PATLE 1738001016WL029856 ALKA PATLE 00089 CBIN0282024 1326 1326 Processed 13/07/2023 844333846 ALKAPATLE CENTRAL BANK OF INDIA(607115)
169 KATANGI MP-38-001-016-002/215
(BHAJIYAPAR) 		1738001016NRG24070720230827634 07/07/2023 dhuran bai 1738001016WL029856 dhuran bai 00089 CBIN0282024 1326 1326 Processed 13/07/2023 844333846 dhuranbai CENTRAL BANK OF INDIA(607115)
170 KATANGI MP-38-001-016-002/215
(BHAJIYAPAR) 		1738001016NRG24070720230827635 07/07/2023 mahilal 1738001016WL029856 mahilal 00089 CBIN0282024 1326 1326 Processed 13/07/2023 844333846 mahilal CENTRAL BANK OF INDIA(607115)
171 KATANGI MP-38-001-016-002/235
(BHAJIYAPAR) 		1738001016NRG24070720230827637 07/07/2023 MALTAN BAI 1738001016WL029856 MALTAN BAI 00089 CBIN0282024 1326 1326 Processed 13/07/2023 844333846 MALTANBAI CENTRAL BANK OF INDIA(607115)
172 KATANGI MP-38-001-016-002/235
(BHAJIYAPAR) 		1738001016NRG24070720230827636 07/07/2023 premchand 1738001016WL029856 premchand 00089 CBIN0282024 1326 1326 Processed 13/07/2023 844333846 premchand STATE BANK OF INDIA(508548)
173 KATANGI MP-38-001-016-002/44
(BHAJIYAPAR) 		1738001016NRG24070720230827638 07/07/2023 uman bai 1738001016WL029856 uman bai 00089 CBIN0282024 1326 1326 Processed 13/07/2023 844333846 umanbai CENTRAL BANK OF INDIA(607115)
174 KATANGI MP-38-001-016-002/88-A
(BHAJIYAPAR) 		1738001016NRG24070720230827639 07/07/2023 Kevalram 1738001016WL029856 Kevalram 00089 CBIN0282024 1326 1326 Processed 13/07/2023 844333846 Kevalram FINO PAYMENTS BANK LTD(608001)
175 KATANGI MP-38-001-051-001/324-A
(NANDLESARA) 		1738001051NRG24070720230827583 07/07/2023 chuneshwari Rahangdale 1738001051WL029853 chuneshwari Rahangdale 00089 CBIN0282024 1326 1326 Processed 13/07/2023 844333846 chuneshwariRahangdale CENTRAL BANK OF INDIA(607115)
SubTotal 28730 28730
176 KATANGI MP-38-001-004-001/113-A
(SAMATPURI) 		1738001004NRG24060720230823790 07/07/2023 Kavita 1738001004WL029645 Kavita 00415 SBIN0006027 1547 1547 Processed 13/07/2023 844333846 Kavita STATE BANK OF INDIA(508548)
177 KATANGI MP-38-001-004-001/137
(SAMATPURI) 		1738001004NRG24060720230823795 07/07/2023 surman 1738001004WL029645 surman 00415 SBIN0006027 1547 1547 Processed 13/07/2023 844333846 surman STATE BANK OF INDIA(508548)
178 KATANGI MP-38-001-004-001/144
(SAMATPURI) 		1738001004NRG24060720230823796 07/07/2023 Nayan Bai 1738001004WL029645 Nayan Bai 00415 SBIN0006027 1547 1547 Processed 13/07/2023 844333846 NayanBai STATE BANK OF INDIA(508548)
179 KATANGI MP-38-001-004-001/159
(SAMATPURI) 		1738001004NRG24060720230823799 07/07/2023 Kapurchand 1738001004WL029645 Kapurchand 00415 SBIN0006027 1547 1547 Processed 13/07/2023 844333846 Kapurchand STATE BANK OF INDIA(508548)
180 KATANGI MP-38-001-004-001/18
(SAMATPURI) 		1738001004NRG24060720230823802 07/07/2023 Punam 1738001004WL029645 Punam 00415 SBIN0006027 1547 1547 Processed 13/07/2023 844333846 Punam STATE BANK OF INDIA(508548)
181 KATANGI MP-38-001-004-001/211
(SAMATPURI) 		1738001004NRG24060720230823804 07/07/2023 Pushpa 1738001004WL029645 Pushpa 00415 SBIN0006027 1547 1547 Processed 13/07/2023 844333846 Pushpa STATE BANK OF INDIA(508548)
182 KATANGI MP-38-001-004-001/263
(SAMATPURI) 		1738001004NRG24060720230823809 07/07/2023 MAYARAM 1738001004WL029645 MAYARAM 00415 SBIN0006027 1547 1547 Processed 13/07/2023 844333846 MAYARAM STATE BANK OF INDIA(508548)
183 KATANGI MP-38-001-004-001/275
(SAMATPURI) 		1738001004NRG24060720230823810 07/07/2023 radheshyam 1738001004WL029645 radheshyam 00415 SBIN0006027 1547 1547 Processed 13/07/2023 844333846 radheshyam CENTRAL BANK OF INDIA(607115)
184 KATANGI MP-38-001-004-001/290
(SAMATPURI) 		1738001004NRG24060720230823812 07/07/2023 Hemlata 1738001004WL029645 Hemlata 00415 SBIN0006027 1547 1547 Processed 13/07/2023 844333846 Hemlata STATE BANK OF INDIA(508548)
185 KATANGI MP-38-001-004-001/298-A
(SAMATPURI) 		1738001004NRG24060720230823813 07/07/2023 omeshweri 1738001004WL029645 omeshweri 00415 SBIN0006027 1547 1547 Processed 13/07/2023 844333846 omeshweri NARMADA JHABUA GRAMIN BANK(508515)
186 KATANGI MP-38-001-004-001/45
(SAMATPURI) 		1738001004NRG24060720230823816 07/07/2023 manisha 1738001004WL029645 manisha 00415 SBIN0006027 1326 1326 Processed 13/07/2023 844333846 manisha STATE BANK OF INDIA(508548)
187 KATANGI MP-38-001-004-001/46
(SAMATPURI) 		1738001004NRG24060720230823817 07/07/2023 Meera 1738001004WL029645 Meera 00415 SBIN0006027 1326 1326 Processed 13/07/2023 844333846 Meera STATE BANK OF INDIA(508548)
188 KATANGI MP-38-001-004-001/47
(SAMATPURI) 		1738001004NRG24060720230823818 07/07/2023 SUNITA 1738001004WL029645 SUNITA 00415 SBIN0006027 1326 1326 Processed 13/07/2023 844333846 SUNITA STATE BANK OF INDIA(508548)
189 KATANGI MP-38-001-004-001/67
(SAMATPURI) 		1738001004NRG24060720230823819 07/07/2023 gulsan 1738001004WL029645 gulsan 00415 SBIN0006027 1547 1547 Processed 13/07/2023 844333846 gulsan STATE BANK OF INDIA(508548)
190 KATANGI MP-38-001-004-001/80
(SAMATPURI) 		1738001004NRG24060720230823824 07/07/2023 chetan 1738001004WL029645 chetan 00415 SBIN0006027 1105 1105 Processed 13/07/2023 844333846 chetan STATE BANK OF INDIA(508548)
191 KATANGI MP-38-001-029-002/36
(LOHMARA) 		1738001029NRG24070720230827779 07/07/2023 Sukman bai 1738001029WL029871 Sukman bai 00415 SBIN0006027 3094 3094 Processed 13/07/2023 844333846 Sukmanbai STATE BANK OF INDIA(508548)
192 KATANGI MP-38-001-066-001/188
(NAWEGAON) 		1738001066NRG24070720230827063 07/07/2023 Rekha 1738001066WL029827 Rekha 00415 SBIN0006027 1326 1326 Processed 13/07/2023 844333846 Rekha NARMADA JHABUA GRAMIN BANK(508515)
193 KATANGI MP-38-001-071-001/125
(MANEGAON) 		1738001071NRG24070720230827272 07/07/2023 AARTI 1738001071WL029832 AARTI 00415 SBIN0006027 442 442 Processed 13/07/2023 844333846 AARTI STATE BANK OF INDIA(508548)
194 KATANGI MP-38-001-071-001/328
(MANEGAON) 		1738001071NRG24070720230827282 07/07/2023 RANJITA 1738001071WL029832 RANJITA 00415 SBIN0006027 221 221 Processed 13/07/2023 844333846 RANJITA STATE BANK OF INDIA(508548)
195 KATANGI MP-38-001-071-001/336
(MANEGAON) 		1738001071NRG24070720230827285 07/07/2023 Aruna 1738001071WL029832 Aruna 00415 SBIN0006027 442 442 Processed 13/07/2023 844333846 Aruna STATE BANK OF INDIA(508548)
196 KATANGI MP-38-001-071-001/634
(MANEGAON) 		1738001071NRG24070720230827298 07/07/2023 SHUBHAGINI 1738001071WL029832 SHUBHAGINI 00415 SBIN0006027 1326 1326 Processed 13/07/2023 844333846 SHUBHAGINI STATE BANK OF INDIA(508548)
SubTotal 28951 28951
197 KATANGI MP-38-001-038-001/335-A
(SUKLI) 		1738001038NRG24070720230827037 07/07/2023 Avita 1738001038WL029820 Avita 00415 SBIN0013643 360 360 Processed 13/07/2023 844333846 Avita STATE BANK OF INDIA(508548)
198 KATANGI MP-38-001-063-001/147-A
(LINGAPAUNAR) 		1738001063NRG24070720230827762 07/07/2023 MAMTA GHATE 1738001063WL029869 MAMTA GHATE 00415 SBIN0013643 221 221 Processed 13/07/2023 844333846 MAMTAGHATE NARMADA JHABUA GRAMIN BANK(508515)
199 KATANGI MP-38-001-063-001/230
(LINGAPAUNAR) 		1738001063NRG24070720230827769 07/07/2023 RAMPYARI PADWAR 1738001063WL029869 RAMPYARI PADWAR 00415 SBIN0013643 221 221 Processed 13/07/2023 844333846 RAMPYARIPADWAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 802 802
200 KATANGI MP-38-001-004-001/100
(SAMATPURI) 		1738001004NRG24060720230823785 07/07/2023 Pranit MESHRAM 1738001004WL029645 Pranit MESHRAM 00688 FINO0001446 1547 1547 Processed 13/07/2023 844333846 PranitMESHRAM FINO PAYMENTS BANK LTD(608001)
201 KATANGI MP-38-001-004-001/109
(SAMATPURI) 		1738001004NRG24060720230823787 07/07/2023 Hiram Bai 1738001004WL029645 Hiram Bai 00688 FINO0001446 1547 1547 Processed 13/07/2023 844333846 HiramBai FINO PAYMENTS BANK LTD(608001)
202 KATANGI MP-38-001-004-001/111
(SAMATPURI) 		1738001004NRG24060720230823788 07/07/2023 Pramila 1738001004WL029645 Pramila 00688 FINO0001446 1547 1547 Processed 13/07/2023 844333846 Pramila FINO PAYMENTS BANK LTD(608001)
203 KATANGI MP-38-001-004-001/97-B
(SAMATPURI) 		1738001004NRG24060720230823828 07/07/2023 Gyanedar Raut 1738001004WL029645 Gyanedar Raut 00688 FINO0001446 1326 1326 Processed 13/07/2023 844333846 GyanedarRaut FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
204 KATANGI MP-38-001-063-001/105
(LINGAPAUNAR) 		1738001063NRG24070720230827761 07/07/2023 gyaneeram sahare 1738001063WL029869 gyaneeram sahare 00697 BKID0MG1312 221 221 Processed 13/07/2023 844333846 gyaneeramsahare NARMADA JHABUA GRAMIN BANK(508515)
205 KATANGI MP-38-001-063-001/105
(LINGAPAUNAR) 		1738001063NRG24070720230827760 07/07/2023 sheela bai 1738001063WL029869 sheela bai 00697 BKID0MG1312 221 221 Processed 13/07/2023 844333846 sheelabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
206 KATANGI MP-38-001-063-001/191-A
(LINGAPAUNAR) 		1738001063NRG24070720230827763 07/07/2023 sandeep 1738001063WL029869 sandeep 00697 BKID0MG1312 221 221 Processed 13/07/2023 844333846 sandeep NARMADA JHABUA GRAMIN BANK(508515)
207 KATANGI MP-38-001-063-001/205-A
(LINGAPAUNAR) 		1738001063NRG24070720230827765 07/07/2023 Leela bai 1738001063WL029869 Leela bai 00697 BKID0MG1312 221 221 Processed 13/07/2023 844333846 Leelabai CENTRAL BANK OF INDIA(607115)
208 KATANGI MP-38-001-063-001/224-B
(LINGAPAUNAR) 		1738001063NRG24070720230827768 07/07/2023 Rayvanti bai 1738001063WL029869 Rayvanti bai 00697 BKID0MG1312 221 221 Processed 13/07/2023 844333846 Rayvantibai NARMADA JHABUA GRAMIN BANK(508515)
209 KATANGI MP-38-001-063-001/65-B
(LINGAPAUNAR) 		1738001063NRG24070720230827772 07/07/2023 Bhumeshwari lakshne 1738001063WL029869 Bhumeshwari lakshne 00697 BKID0MG1312 221 221 Processed 13/07/2023 844333846 Bhumeshwarilakshne NARMADA JHABUA GRAMIN BANK(508515)
210 KATANGI MP-38-001-063-001/65-B
(LINGAPAUNAR) 		1738001063NRG24070720230827771 07/07/2023 narendra lakshne 1738001063WL029869 narendra lakshne 00697 BKID0MG1312 221 221 Processed 13/07/2023 844333846 narendralakshne NARMADA JHABUA GRAMIN BANK(508515)
211 KATANGI MP-38-001-063-001/92
(LINGAPAUNAR) 		1738001063NRG24070720230827775 07/07/2023 Leela bai 1738001063WL029869 Leela bai 00697 BKID0MG1312 221 221 Processed 13/07/2023 844333846 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
212 KATANGI MP-38-001-004-001/182
(SAMATPURI) 		1738001004NRG24060720230823803 07/07/2023 MANJU 1738001004WL029645 MANJU 00697 BKID0MG1317 884 884 Processed 13/07/2023 844333846 MANJU NARMADA JHABUA GRAMIN BANK(508515)
213 KATANGI MP-38-001-004-001/226
(SAMATPURI) 		1738001004NRG24060720230823808 07/07/2023 sukvanta 1738001004WL029645 sukvanta 00697 BKID0MG1317 1547 1547 Processed 13/07/2023 844333846 sukvanta FINO PAYMENTS BANK LTD(608001)
214 KATANGI MP-38-001-004-001/227
(SAMATPURI) 		1738001004NRG24070720230826867 07/07/2023 ramprasad 1738001004WL029809 ramprasad 00697 BKID0MG1317 3315 3315 Processed 13/07/2023 844333846 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
215 KATANGI MP-38-001-004-001/77
(SAMATPURI) 		1738001004NRG24060720230823822 07/07/2023 subhash 1738001004WL029645 subhash 00697 BKID0MG1317 1547 1547 Processed 13/07/2023 844333846 subhash STATE BANK OF INDIA(508548)
216 KATANGI MP-38-001-004-001/81
(SAMATPURI) 		1738001004NRG24060720230823826 07/07/2023 SUKVANTA 1738001004WL029645 SUKVANTA 00697 BKID0MG1317 1547 1547 Processed 13/07/2023 844333846 SUKVANTA FINO PAYMENTS BANK LTD(608001)
217 KATANGI MP-38-001-071-001/278-A
(MANEGAON) 		1738001071NRG24070720230827276 07/07/2023 YAMUNA 1738001071WL029832 YAMUNA 00697 BKID0MG1317 663 663 Processed 13/07/2023 844333846 YAMUNA NARMADA JHABUA GRAMIN BANK(508515)
218 KATANGI MP-38-001-071-001/312
(MANEGAON) 		1738001071NRG24070720230827279 07/07/2023 chhaman 1738001071WL029832 chhaman 00697 BKID0MG1317 1326 1326 Processed 13/07/2023 844333846 chhaman CENTRAL BANK OF INDIA(607115)
219 KATANGI MP-38-001-071-001/343
(MANEGAON) 		1738001071NRG24070720230827286 07/07/2023 laxmi 1738001071WL029832 laxmi 00697 BKID0MG1317 884 884 Processed 13/07/2023 844333846 laxmi NARMADA JHABUA GRAMIN BANK(508515)
220 KATANGI MP-38-001-071-001/375
(MANEGAON) 		1738001071NRG24070720230827289 07/07/2023 NATHULAL 1738001071WL029832 NATHULAL 00697 BKID0MG1317 1326 1326 Processed 13/07/2023 844333846 NATHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
221 KATANGI MP-38-001-071-001/419
(MANEGAON) 		1738001071NRG24070720230827291 07/07/2023 PARBATA 1738001071WL029832 PARBATA 00697 BKID0MG1317 1326 1326 Processed 13/07/2023 844333846 PARBATA INDIA POST PAYMENTS BANK LIMITED(508528)
222 KATANGI MP-38-001-071-001/426
(MANEGAON) 		1738001071NRG24070720230827292 07/07/2023 DILICHAND 1738001071WL029832 DILICHAND 00697 BKID0MG1317 221 221 Processed 13/07/2023 844333846 DILICHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
223 KATANGI MP-38-001-071-001/462
(MANEGAON) 		1738001071NRG24070720230827294 07/07/2023 kamla 1738001071WL029832 kamla 00697 BKID0MG1317 1326 1326 Processed 13/07/2023 844333846 kamla CENTRAL BANK OF INDIA(607115)
224 KATANGI MP-38-001-071-001/642
(MANEGAON) 		1738001071NRG24070720230827299 07/07/2023 sukvanta 1738001071WL029832 sukvanta 00697 BKID0MG1317 1326 1326 Processed 13/07/2023 844333846 sukvanta NARMADA JHABUA GRAMIN BANK(508515)
225 KATANGI MP-38-001-071-001/650
(MANEGAON) 		1738001071NRG24070720230827301 07/07/2023 bhageshwari 1738001071WL029832 bhageshwari 00697 BKID0MG1317 1326 1326 Processed 13/07/2023 844333846 bhageshwari NARMADA JHABUA GRAMIN BANK(508515)
226 KATANGI MP-38-001-071-001/86
(MANEGAON) 		1738001071NRG24070720230827311 07/07/2023 SURJAN 1738001071WL029832 SURJAN 00697 BKID0MG1317 221 221 Processed 13/07/2023 844333846 SURJAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18785 18785
227 KATANGI MP-38-001-004-001/153-C
(SAMATPURI) 		1738001004NRG24060720230823798 07/07/2023 VARSHA 1738001004WL029645 VARSHA 00697 BKID0NAMRGB 1547 1547 Processed 13/07/2023 844333846 VARSHA STATE BANK OF INDIA(508548)
228 KATANGI MP-38-001-004-001/73-C
(SAMATPURI) 		1738001004NRG24060720230823821 07/07/2023 Pyarelal 1738001004WL029645 Pyarelal 00697 BKID0NAMRGB 1547 1547 Processed 13/07/2023 844333846 Pyarelal FINO PAYMENTS BANK LTD(608001)
229 KATANGI MP-38-001-063-001/205-A
(LINGAPAUNAR) 		1738001063NRG24070720230827764 07/07/2023 Ramdas 1738001063WL029869 Ramdas 00697 BKID0NAMRGB 221 221 Processed 13/07/2023 844333846 Ramdas NARMADA JHABUA GRAMIN BANK(508515)
230 KATANGI MP-38-001-063-001/224-A
(LINGAPAUNAR) 		1738001063NRG24070720230827766 07/07/2023 sulan bai 1738001063WL029869 sulan bai 00697 BKID0NAMRGB 221 221 Processed 13/07/2023 844333846 sulanbai NARMADA JHABUA GRAMIN BANK(508515)
231 KATANGI MP-38-001-063-001/7
(LINGAPAUNAR) 		1738001063NRG24070720230827774 07/07/2023 balram 1738001063WL029869 balram 00697 BKID0NAMRGB 221 221 Processed 13/07/2023 844333846 balram NARMADA JHABUA GRAMIN BANK(508515)
232 KATANGI MP-38-001-063-001/7
(LINGAPAUNAR) 		1738001063NRG24070720230827773 07/07/2023 Parvati bai 1738001063WL029869 Parvati bai 00697 BKID0NAMRGB 221 221 Processed 13/07/2023 844333846 Parvatibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
233 KATANGI MP-38-001-008-001/128
(TEKADI (BH)) 		1738001008NRG24070720230826354 07/07/2023 MIRA BAI NETLAL 1738001008WL029781 MIRA BAI NETLAL 450001 2210 2210 Processed 13/07/2023 844333846 MIRABAINETLAL CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
Total 262153 262153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_070723APB_FTO_152890 48133201 2210
2 KATANGI MP1738001_070723APB_FTO_152890 Bank of India BKID0009590 BALAGHAT 1326
3 KATANGI MP1738001_070723APB_FTO_152890 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 6385
4 KATANGI MP1738001_070723APB_FTO_152890 Bank of Maharastra MAHB0000795 KHAMARIA 1547
5 KATANGI MP1738001_070723APB_FTO_152890 Canara Bank CNRB0017709 Sawari 46410
6 KATANGI MP1738001_070723APB_FTO_152890 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 63869
7 KATANGI MP1738001_070723APB_FTO_152890 Central Bank Of India CBIN0281786 TIRODI 9209
8 KATANGI MP1738001_070723APB_FTO_152890 Central Bank Of India CBIN0281921 MAHAKEPUR 42216
9 KATANGI MP1738001_070723APB_FTO_152890 Central Bank Of India CBIN0282024 AGARI 28730
10 KATANGI MP1738001_070723APB_FTO_152890 State Bank of India SBIN0006027 KATANGI 28951
11 KATANGI MP1738001_070723APB_FTO_152890 State Bank of India SBIN0013643 TIRODI 802
12 KATANGI MP1738001_070723APB_FTO_152890 Fino Payments Bank Ltd FINO0001446 MP RO 5967
13 KATANGI MP1738001_070723APB_FTO_152890 Madhya Pradesh Gramin Bank BKID0MG1312 Tirodi 1768
14 KATANGI MP1738001_070723APB_FTO_152890 Madhya Pradesh Gramin Bank BKID0MG1317 Tekadi 18785
15 KATANGI MP1738001_070723APB_FTO_152890 Madhya Pradesh Gramin Bank BKID0NAMRGB TEKADI 3094
16 KATANGI MP1738001_070723APB_FTO_152890 Madhya Pradesh Gramin Bank BKID0NAMRGB TIRODI 884

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