Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:25:07 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_030523APB_FTO_27730
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-38-001-067-001/102
(SUNDAR) 		1738001067NRG24030520230130312 03/05/2023 vandana 1738001067WL006960 vandana 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 vandana CANARA BANK(508532)
2 KATANGI MP-38-001-067-001/104
(SUNDAR) 		1738001067NRG24030520230130313 03/05/2023 mehatlal rahangdale 1738001067WL006960 mehatlal rahangdale 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 mehatlalrahangdale FINO PAYMENTS BANK LTD(608001)
3 KATANGI MP-38-001-067-001/110-A
(SUNDAR) 		1738001067NRG24030520230130314 03/05/2023 girdhari raut 1738001067WL006960 girdhari raut 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 girdhariraut CANARA BANK(508532)
4 KATANGI MP-38-001-067-001/110-A
(SUNDAR) 		1738001067NRG24030520230130315 03/05/2023 ranjita raut 1738001067WL006960 ranjita raut 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 ranjitaraut CANARA BANK(508532)
5 KATANGI MP-38-001-067-001/113-A
(SUNDAR) 		1738001067NRG24030520230130316 03/05/2023 rajendra meshram 1738001067WL006960 rajendra meshram 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 rajendrameshram CANARA BANK(508532)
6 KATANGI MP-38-001-067-001/114
(SUNDAR) 		1738001067NRG24030520230130317 03/05/2023 ullas bisen 1738001067WL006960 ullas bisen 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 ullasbisen JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
7 KATANGI MP-38-001-067-001/115
(SUNDAR) 		1738001067NRG24030520230130318 03/05/2023 kamla 1738001067WL006960 kamla 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 kamla CANARA BANK(508532)
8 KATANGI MP-38-001-067-001/116
(SUNDAR) 		1738001067NRG24030520230130320 03/05/2023 MANIKLAL 1738001067WL006960 MANIKLAL 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 MANIKLAL CANARA BANK(508532)
9 KATANGI MP-38-001-067-001/117-A
(SUNDAR) 		1738001067NRG24030520230130322 03/05/2023 dindayal bisen 1738001067WL006960 dindayal bisen 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 dindayalbisen CANARA BANK(508532)
10 KATANGI MP-38-001-067-001/120-A
(SUNDAR) 		1738001067NRG24030520230130323 03/05/2023 pushpa 1738001067WL006960 pushpa 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 pushpa CANARA BANK(508532)
11 KATANGI MP-38-001-067-001/127
(SUNDAR) 		1738001067NRG24030520230130325 03/05/2023 kushman rahangdale 1738001067WL006960 kushman rahangdale 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 kushmanrahangdale CANARA BANK(508532)
12 KATANGI MP-38-001-067-001/128
(SUNDAR) 		1738001067NRG24030520230130326 03/05/2023 duryodhan 1738001067WL006960 duryodhan 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 duryodhan CANARA BANK(508532)
13 KATANGI MP-38-001-067-001/131-A
(SUNDAR) 		1738001067NRG24030520230130327 03/05/2023 RUPKANTA NEWARE 1738001067WL006960 RUPKANTA NEWARE 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 RUPKANTANEWARE CANARA BANK(508532)
14 KATANGI MP-38-001-067-001/134
(SUNDAR) 		1738001067NRG24030520230130328 03/05/2023 rajaram bisen 1738001067WL006960 rajaram bisen 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 rajarambisen CANARA BANK(508532)
15 KATANGI MP-38-001-067-001/139
(SUNDAR) 		1738001067NRG24030520230130329 03/05/2023 amrata 1738001067WL006960 amrata 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 amrata CANARA BANK(508532)
16 KATANGI MP-38-001-067-001/141
(SUNDAR) 		1738001067NRG24030520230130330 03/05/2023 santana 1738001067WL006960 santana 00078 CNRB0017709 663 663 Processed 15/05/2023 688257425 santana CANARA BANK(508532)
17 KATANGI MP-38-001-067-001/144
(SUNDAR) 		1738001067NRG24030520230130331 03/05/2023 mahendra 1738001067WL006960 mahendra 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 mahendra CANARA BANK(508532)
18 KATANGI MP-38-001-067-001/144
(SUNDAR) 		1738001067NRG24030520230130332 03/05/2023 shila 1738001067WL006960 shila 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 shila CANARA BANK(508532)
19 KATANGI MP-38-001-067-001/145
(SUNDAR) 		1738001067NRG24030520230130333 03/05/2023 chetanlal 1738001067WL006960 chetanlal 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 chetanlal CANARA BANK(508532)
20 KATANGI MP-38-001-067-001/147
(SUNDAR) 		1738001067NRG24030520230130335 03/05/2023 mansharam 1738001067WL006960 mansharam 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 mansharam CANARA BANK(508532)
21 KATANGI MP-38-001-067-001/148
(SUNDAR) 		1738001067NRG24030520230130336 03/05/2023 ratnabai 1738001067WL006960 ratnabai 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 ratnabai CANARA BANK(508532)
22 KATANGI MP-38-001-067-001/153
(SUNDAR) 		1738001067NRG24030520230130337 03/05/2023 housilal sonwane 1738001067WL006960 housilal sonwane 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 housilalsonwane CANARA BANK(508532)
23 KATANGI MP-38-001-067-001/163
(SUNDAR) 		1738001067NRG24030520230130338 03/05/2023 bhagrata bhimte 1738001067WL006960 bhagrata bhimte 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 bhagratabhimte CANARA BANK(508532)
24 KATANGI MP-38-001-067-001/164
(SUNDAR) 		1738001067NRG24030520230130339 03/05/2023 JUHARILAL 1738001067WL006960 JUHARILAL 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 JUHARILAL CANARA BANK(508532)
25 KATANGI MP-38-001-067-001/164
(SUNDAR) 		1738001067NRG24030520230130340 03/05/2023 sewanbai 1738001067WL006960 sewanbai 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 sewanbai CANARA BANK(508532)
26 KATANGI MP-38-001-067-001/188
(SUNDAR) 		1738001067NRG24030520230130341 03/05/2023 sandip bopche 1738001067WL006960 sandip bopche 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 sandipbopche CANARA BANK(508532)
27 KATANGI MP-38-001-067-001/197
(SUNDAR) 		1738001067NRG24030520230130344 03/05/2023 MAMTA 1738001067WL006960 MAMTA 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 MAMTA CANARA BANK(508532)
28 KATANGI MP-38-001-067-001/198
(SUNDAR) 		1738001067NRG24030520230130345 03/05/2023 damyanta 1738001067WL006960 damyanta 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 damyanta CANARA BANK(508532)
29 KATANGI MP-38-001-067-001/204
(SUNDAR) 		1738001067NRG24030520230130346 03/05/2023 disha 1738001067WL006960 disha 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 disha JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
30 KATANGI MP-38-001-067-001/205
(SUNDAR) 		1738001067NRG24030520230130347 03/05/2023 DEVANAND 1738001067WL006960 DEVANAND 00078 CNRB0017709 1105 1105 Rejected 15/05/2023 688257425 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 KATANGI MP-38-001-067-001/207
(SUNDAR) 		1738001067NRG24030520230130348 03/05/2023 ramprashad 1738001067WL006960 ramprashad 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 ramprashad CANARA BANK(508532)
32 KATANGI MP-38-001-067-001/208
(SUNDAR) 		1738001067NRG24030520230130349 03/05/2023 dindayal 1738001067WL006960 dindayal 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 dindayal CANARA BANK(508532)
33 KATANGI MP-38-001-067-001/210
(SUNDAR) 		1738001067NRG24030520230130350 03/05/2023 aanandrav 1738001067WL006960 aanandrav 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 aanandrav CANARA BANK(508532)
34 KATANGI MP-38-001-067-001/217
(SUNDAR) 		1738001067NRG24030520230130351 03/05/2023 geeta 1738001067WL006960 geeta 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 geeta CANARA BANK(508532)
35 KATANGI MP-38-001-067-001/218
(SUNDAR) 		1738001067NRG24030520230130352 03/05/2023 KAILASH 1738001067WL006960 KAILASH 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 KAILASH CANARA BANK(508532)
36 KATANGI MP-38-001-067-001/218
(SUNDAR) 		1738001067NRG24030520230130353 03/05/2023 shila 1738001067WL006960 shila 00078 CNRB0017709 1105 1105 Rejected 15/05/2023 688257425 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 KATANGI MP-38-001-067-001/22
(SUNDAR) 		1738001067NRG24030520230130355 03/05/2023 mahesh rahangdale 1738001067WL006960 mahesh rahangdale 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 maheshrahangdale JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
38 KATANGI MP-38-001-067-001/22
(SUNDAR) 		1738001067NRG24030520230130354 03/05/2023 maheshwari 1738001067WL006960 maheshwari 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 maheshwari CANARA BANK(508532)
39 KATANGI MP-38-001-067-001/220
(SUNDAR) 		1738001067NRG24030520230130356 03/05/2023 yuraj 1738001067WL006960 yuraj 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 yuraj CANARA BANK(508532)
40 KATANGI MP-38-001-067-001/221
(SUNDAR) 		1738001067NRG24030520230130357 03/05/2023 daramdas 1738001067WL006960 daramdas 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 daramdas CANARA BANK(508532)
41 KATANGI MP-38-001-067-001/230
(SUNDAR) 		1738001067NRG24030520230130358 03/05/2023 devanand khobragade 1738001067WL006960 devanand khobragade 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 devanandkhobragade CANARA BANK(508532)
42 KATANGI MP-38-001-067-001/230
(SUNDAR) 		1738001067NRG24030520230130359 03/05/2023 jyoti khobragade 1738001067WL006960 jyoti khobragade 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 jyotikhobragade CANARA BANK(508532)
43 KATANGI MP-38-001-067-001/231
(SUNDAR) 		1738001067NRG24030520230130360 03/05/2023 sulochana 1738001067WL006960 sulochana 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 sulochana CANARA BANK(508532)
44 KATANGI MP-38-001-067-001/233-A
(SUNDAR) 		1738001067NRG24030520230130361 03/05/2023 kiran 1738001067WL006960 kiran 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 kiran CANARA BANK(508532)
45 KATANGI MP-38-001-067-001/24
(SUNDAR) 		1738001067NRG24030520230130362 03/05/2023 taniram neware 1738001067WL006960 taniram neware 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 taniramneware CANARA BANK(508532)
46 KATANGI MP-38-001-067-001/243
(SUNDAR) 		1738001067NRG24030520230130363 03/05/2023 tikamchand 1738001067WL006960 tikamchand 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 tikamchand CANARA BANK(508532)
47 KATANGI MP-38-001-067-001/252-A
(SUNDAR) 		1738001067NRG24030520230130364 03/05/2023 Santoshee 1738001067WL006960 Santoshee 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 Santoshee STATE BANK OF INDIA(508548)
48 KATANGI MP-38-001-067-001/261
(SUNDAR) 		1738001067NRG24030520230130365 03/05/2023 Thansingh 1738001067WL006960 Thansingh 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 Thansingh CANARA BANK(508532)
49 KATANGI MP-38-001-067-001/27
(SUNDAR) 		1738001067NRG24030520230130367 03/05/2023 kalpana 1738001067WL006960 kalpana 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 kalpana CANARA BANK(508532)
50 KATANGI MP-38-001-067-001/27
(SUNDAR) 		1738001067NRG24030520230130366 03/05/2023 liladhar 1738001067WL006960 liladhar 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 liladhar CANARA BANK(508532)
51 KATANGI MP-38-001-067-001/27-A
(SUNDAR) 		1738001067NRG24030520230130368 03/05/2023 puranlal thakre 1738001067WL006960 puranlal thakre 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 puranlalthakre CANARA BANK(508532)
52 KATANGI MP-38-001-067-001/31
(SUNDAR) 		1738001067NRG24030520230130369 03/05/2023 chhaya raut 1738001067WL006960 chhaya raut 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 chhayaraut CENTRAL BANK OF INDIA(607115)
53 KATANGI MP-38-001-067-001/40
(SUNDAR) 		1738001067NRG24030520230130370 03/05/2023 nilavanti sonwane 1738001067WL006960 nilavanti sonwane 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 nilavantisonwane FINO PAYMENTS BANK LTD(608001)
54 KATANGI MP-38-001-067-001/40-A
(SUNDAR) 		1738001067NRG24030520230130371 03/05/2023 anushya sonwane 1738001067WL006960 anushya sonwane 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 anushyasonwane CANARA BANK(508532)
55 KATANGI MP-38-001-067-001/41
(SUNDAR) 		1738001067NRG24030520230130372 03/05/2023 urmila 1738001067WL006960 urmila 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 urmila CANARA BANK(508532)
56 KATANGI MP-38-001-067-001/43
(SUNDAR) 		1738001067NRG24030520230130373 03/05/2023 harichand 1738001067WL006960 harichand 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 harichand CANARA BANK(508532)
57 KATANGI MP-38-001-067-001/48
(SUNDAR) 		1738001067NRG24030520230130374 03/05/2023 chandanlal 1738001067WL006960 chandanlal 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 chandanlal CANARA BANK(508532)
58 KATANGI MP-38-001-067-001/49
(SUNDAR) 		1738001067NRG24030520230130375 03/05/2023 lata 1738001067WL006960 lata 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 lata CANARA BANK(508532)
59 KATANGI MP-38-001-067-001/50
(SUNDAR) 		1738001067NRG24030520230130376 03/05/2023 kausla raut 1738001067WL006960 kausla raut 00078 CNRB0017709 1105 1105 Rejected 15/05/2023 688257425 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 KATANGI MP-38-001-067-001/52
(SUNDAR) 		1738001067NRG24030520230130377 03/05/2023 shishula 1738001067WL006960 shishula 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 shishula CANARA BANK(508532)
61 KATANGI MP-38-001-067-001/52-A
(SUNDAR) 		1738001067NRG24030520230130378 03/05/2023 urmila 1738001067WL006960 urmila 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 urmila CANARA BANK(508532)
62 KATANGI MP-38-001-067-001/55
(SUNDAR) 		1738001067NRG24030520230130380 03/05/2023 FHULAN BAI NANHE 1738001067WL006960 FHULAN BAI NANHE 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 FHULANBAINANHE CANARA BANK(508532)
63 KATANGI MP-38-001-067-001/55-A
(SUNDAR) 		1738001067NRG24030520230130381 03/05/2023 paras nanhe 1738001067WL006960 paras nanhe 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 parasnanhe CANARA BANK(508532)
64 KATANGI MP-38-001-067-001/58-A
(SUNDAR) 		1738001067NRG24030520230130382 03/05/2023 pratima neware 1738001067WL006960 pratima neware 00078 CNRB0017709 884 884 Processed 15/05/2023 688257425 pratimaneware CANARA BANK(508532)
65 KATANGI MP-38-001-067-001/6
(SUNDAR) 		1738001067NRG24030520230130383 03/05/2023 prabha 1738001067WL006960 prabha 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 prabha CANARA BANK(508532)
66 KATANGI MP-38-001-067-001/60
(SUNDAR) 		1738001067NRG24030520230130384 03/05/2023 dilip choudhari 1738001067WL006960 dilip choudhari 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 dilipchoudhari CANARA BANK(508532)
67 KATANGI MP-38-001-067-001/61
(SUNDAR) 		1738001067NRG24030520230130385 03/05/2023 soganbai raut 1738001067WL006960 soganbai raut 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 soganbairaut CANARA BANK(508532)
68 KATANGI MP-38-001-067-001/64
(SUNDAR) 		1738001067NRG24030520230130386 03/05/2023 anita raut 1738001067WL006960 anita raut 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 anitaraut FINO PAYMENTS BANK LTD(608001)
69 KATANGI MP-38-001-067-001/66
(SUNDAR) 		1738001067NRG24030520230130387 03/05/2023 LALITA NANHE 1738001067WL006960 LALITA NANHE 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 LALITANANHE BANK OF MAHARASHTRA(607387)
70 KATANGI MP-38-001-067-001/68
(SUNDAR) 		1738001067NRG24030520230130388 03/05/2023 bebinanda 1738001067WL006960 bebinanda 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 bebinanda CANARA BANK(508532)
71 KATANGI MP-38-001-067-001/69
(SUNDAR) 		1738001067NRG24030520230130389 03/05/2023 jyotika 1738001067WL006960 jyotika 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 jyotika CANARA BANK(508532)
72 KATANGI MP-38-001-067-001/72
(SUNDAR) 		1738001067NRG24030520230130391 03/05/2023 surajlal raut 1738001067WL006960 surajlal raut 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 surajlalraut CANARA BANK(508532)
73 KATANGI MP-38-001-067-001/75
(SUNDAR) 		1738001067NRG24030520230130392 03/05/2023 shanta 1738001067WL006960 shanta 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 shanta CANARA BANK(508532)
74 KATANGI MP-38-001-067-001/90
(SUNDAR) 		1738001067NRG24030520230130394 03/05/2023 DULICHAND 1738001067WL006960 DULICHAND 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 DULICHAND CANARA BANK(508532)
75 KATANGI MP-38-001-067-001/91-A
(SUNDAR) 		1738001067NRG24030520230130395 03/05/2023 kaotanbai 1738001067WL006960 kaotanbai 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 kaotanbai CANARA BANK(508532)
76 KATANGI MP-38-001-067-001/93
(SUNDAR) 		1738001067NRG24030520230130397 03/05/2023 SUNITA THAKRE 1738001067WL006960 SUNITA THAKRE 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 SUNITATHAKRE CANARA BANK(508532)
77 KATANGI MP-38-001-067-001/95
(SUNDAR) 		1738001067NRG24030520230130398 03/05/2023 sita 1738001067WL006960 sita 00078 CNRB0017709 663 663 Processed 15/05/2023 688257425 sita CANARA BANK(508532)
78 KATANGI MP-38-001-067-001/97
(SUNDAR) 		1738001067NRG24030520230130399 03/05/2023 lokchand bisen 1738001067WL006960 lokchand bisen 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 lokchandbisen BANK OF MAHARASHTRA(607387)
79 KATANGI MP-38-001-067-002/1
(SUNDAR) 		1738001067NRG24030520230130401 03/05/2023 sangita lilhare 1738001067WL006960 sangita lilhare 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 sangitalilhare CANARA BANK(508532)
80 KATANGI MP-38-001-067-002/1
(SUNDAR) 		1738001067NRG24030520230130402 03/05/2023 SOHANLAL 1738001067WL006960 SOHANLAL 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 SOHANLAL CANARA BANK(508532)
81 KATANGI MP-38-001-067-002/105
(SUNDAR) 		1738001067NRG24030520230130403 03/05/2023 sugrata damahe 1738001067WL006960 sugrata damahe 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 sugratadamahe CANARA BANK(508532)
82 KATANGI MP-38-001-067-002/123
(SUNDAR) 		1738001067NRG24030520230130407 03/05/2023 devendra sihore 1738001067WL006960 devendra sihore 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 devendrasihore CANARA BANK(508532)
83 KATANGI MP-38-001-067-002/123
(SUNDAR) 		1738001067NRG24030520230130406 03/05/2023 yogendra sihore 1738001067WL006960 yogendra sihore 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 yogendrasihore CANARA BANK(508532)
84 KATANGI MP-38-001-067-002/135
(SUNDAR) 		1738001067NRG24030520230130409 03/05/2023 baijnath 1738001067WL006960 baijnath 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 baijnath CANARA BANK(508532)
85 KATANGI MP-38-001-067-002/135
(SUNDAR) 		1738001067NRG24030520230130408 03/05/2023 pramila 1738001067WL006960 pramila 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 pramila CANARA BANK(508532)
86 KATANGI MP-38-001-067-002/164
(SUNDAR) 		1738001067NRG24030520230130410 03/05/2023 vijay bisen 1738001067WL006960 vijay bisen 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 vijaybisen CANARA BANK(508532)
87 KATANGI MP-38-001-067-002/17
(SUNDAR) 		1738001067NRG24030520230130411 03/05/2023 lokchand 1738001067WL006960 lokchand 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 lokchand CANARA BANK(508532)
88 KATANGI MP-38-001-067-002/184
(SUNDAR) 		1738001067NRG24030520230130413 03/05/2023 manshing gabhne 1738001067WL006960 manshing gabhne 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 manshinggabhne CANARA BANK(508532)
89 KATANGI MP-38-001-067-002/185
(SUNDAR) 		1738001067NRG24030520230130414 03/05/2023 geeta gabhane 1738001067WL006960 geeta gabhane 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 geetagabhane CANARA BANK(508532)
90 KATANGI MP-38-001-067-002/19
(SUNDAR) 		1738001067NRG24030520230130415 03/05/2023 TARASAN NAGDEVE 1738001067WL006960 TARASAN NAGDEVE 00078 CNRB0017709 1105 1105 Processed 16/05/2023 688257425 TARASANNAGDEVE INDIA POST PAYMENTS BANK LIMITED(508528)
91 KATANGI MP-38-001-067-002/207
(SUNDAR) 		1738001067NRG24030520230130416 03/05/2023 dwarka lilhare 1738001067WL006960 dwarka lilhare 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 dwarkalilhare CANARA BANK(508532)
92 KATANGI MP-38-001-067-002/209-B
(SUNDAR) 		1738001067NRG24030520230130418 03/05/2023 shyamkala 1738001067WL006960 shyamkala 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 shyamkala CANARA BANK(508532)
93 KATANGI MP-38-001-067-002/214
(SUNDAR) 		1738001067NRG24030520230130420 03/05/2023 kharkshinh 1738001067WL006960 kharkshinh 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 kharkshinh CANARA BANK(508532)
94 KATANGI MP-38-001-067-002/214
(SUNDAR) 		1738001067NRG24030520230130421 03/05/2023 usha 1738001067WL006960 usha 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 usha JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
95 KATANGI MP-38-001-067-002/224
(SUNDAR) 		1738001067NRG24030520230130422 03/05/2023 basant amule 1738001067WL006960 basant amule 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 basantamule CANARA BANK(508532)
96 KATANGI MP-38-001-067-002/241
(SUNDAR) 		1738001067NRG24030520230130423 03/05/2023 JAGDISH GABHNE 1738001067WL006960 JAGDISH GABHNE 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 JAGDISHGABHNE CANARA BANK(508532)
97 KATANGI MP-38-001-067-002/241
(SUNDAR) 		1738001067NRG24030520230130424 03/05/2023 rekha 1738001067WL006960 rekha 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 rekha CANARA BANK(508532)
98 KATANGI MP-38-001-067-002/249
(SUNDAR) 		1738001067NRG24030520230130425 03/05/2023 indrakala 1738001067WL006960 indrakala 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 indrakala CANARA BANK(508532)
99 KATANGI MP-38-001-067-002/25
(SUNDAR) 		1738001067NRG24030520230130426 03/05/2023 UMANBAI 1738001067WL006960 UMANBAI 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 UMANBAI NARMADA JHABUA GRAMIN BANK(508515)
100 KATANGI MP-38-001-067-002/252
(SUNDAR) 		1738001067NRG24030520230130427 03/05/2023 reman 1738001067WL006960 reman 00078 CNRB0017709 1105 1105 Processed 16/05/2023 688257425 reman INDIA POST PAYMENTS BANK LIMITED(508528)
101 KATANGI MP-38-001-067-002/256
(SUNDAR) 		1738001067NRG24030520230130428 03/05/2023 PREMLATA 1738001067WL006960 PREMLATA 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 PREMLATA CANARA BANK(508532)
102 KATANGI MP-38-001-067-002/259
(SUNDAR) 		1738001067NRG24030520230130429 03/05/2023 shila karsarpe 1738001067WL006960 shila karsarpe 00078 CNRB0017709 663 663 Processed 15/05/2023 688257425 shilakarsarpe CANARA BANK(508532)
103 KATANGI MP-38-001-067-002/27-A
(SUNDAR) 		1738001067NRG24030520230130430 03/05/2023 pustkala 1738001067WL006960 pustkala 00078 CNRB0017709 1105 1105 Processed 16/05/2023 688257425 pustkala INDIA POST PAYMENTS BANK LIMITED(508528)
104 KATANGI MP-38-001-067-002/281
(SUNDAR) 		1738001067NRG24030520230130431 03/05/2023 bhaiyalal lilhare 1738001067WL006960 bhaiyalal lilhare 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 bhaiyalallilhare CANARA BANK(508532)
105 KATANGI MP-38-001-067-002/281
(SUNDAR) 		1738001067NRG24030520230130432 03/05/2023 NANABAI LILHARE 1738001067WL006960 NANABAI LILHARE 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 NANABAILILHARE CANARA BANK(508532)
106 KATANGI MP-38-001-067-002/281-A
(SUNDAR) 		1738001067NRG24030520230130433 03/05/2023 Rinki Lilhare 1738001067WL006960 Rinki Lilhare 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 RinkiLilhare CANARA BANK(508532)
107 KATANGI MP-38-001-067-002/283
(SUNDAR) 		1738001067NRG24030520230130434 03/05/2023 tejendra chauhan 1738001067WL006960 tejendra chauhan 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 tejendrachauhan CANARA BANK(508532)
108 KATANGI MP-38-001-067-002/299
(SUNDAR) 		1738001067NRG24030520230130436 03/05/2023 mukesh lilhare 1738001067WL006960 mukesh lilhare 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 mukeshlilhare STATE BANK OF INDIA(508548)
109 KATANGI MP-38-001-067-002/310
(SUNDAR) 		1738001067NRG24030520230130439 03/05/2023 katibai 1738001067WL006960 katibai 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 katibai CANARA BANK(508532)
110 KATANGI MP-38-001-067-002/37
(SUNDAR) 		1738001067NRG24030520230130440 03/05/2023 subhdra 1738001067WL006960 subhdra 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 subhdra CANARA BANK(508532)
111 KATANGI MP-38-001-067-002/44
(SUNDAR) 		1738001067NRG24030520230130442 03/05/2023 nirmala damahe 1738001067WL006960 nirmala damahe 00078 CNRB0017709 663 663 Processed 15/05/2023 688257425 nirmaladamahe JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
112 KATANGI MP-38-001-067-002/47-A
(SUNDAR) 		1738001067NRG24030520230130443 03/05/2023 savanbai damahe 1738001067WL006960 savanbai damahe 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 savanbaidamahe CANARA BANK(508532)
113 KATANGI MP-38-001-067-002/49
(SUNDAR) 		1738001067NRG24030520230130444 03/05/2023 tarasan neware 1738001067WL006960 tarasan neware 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 tarasanneware CANARA BANK(508532)
114 KATANGI MP-38-001-067-002/58
(SUNDAR) 		1738001067NRG24030520230130446 03/05/2023 meera karsarpe 1738001067WL006960 meera karsarpe 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 meerakarsarpe CANARA BANK(508532)
115 KATANGI MP-38-001-067-002/65-A
(SUNDAR) 		1738001067NRG24030520230130447 03/05/2023 geeta neware 1738001067WL006960 geeta neware 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 geetaneware CANARA BANK(508532)
116 KATANGI MP-38-001-067-002/69
(SUNDAR) 		1738001067NRG24030520230130448 03/05/2023 Gangadhar Damahe 1738001067WL006960 Gangadhar Damahe 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 GangadharDamahe CANARA BANK(508532)
117 KATANGI MP-38-001-067-002/69
(SUNDAR) 		1738001067NRG24030520230130449 03/05/2023 mamta damahe 1738001067WL006960 mamta damahe 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 mamtadamahe CANARA BANK(508532)
118 KATANGI MP-38-001-067-002/7
(SUNDAR) 		1738001067NRG24030520230130450 03/05/2023 ramkala neware 1738001067WL006960 ramkala neware 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 ramkalaneware CANARA BANK(508532)
119 KATANGI MP-38-001-067-002/7
(SUNDAR) 		1738001067NRG24030520230130451 03/05/2023 roshanlal neware 1738001067WL006960 roshanlal neware 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 roshanlalneware CANARA BANK(508532)
120 KATANGI MP-38-001-067-002/74
(SUNDAR) 		1738001067NRG24030520230130452 03/05/2023 surykanta damahe 1738001067WL006960 surykanta damahe 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 surykantadamahe CANARA BANK(508532)
121 KATANGI MP-38-001-067-002/78
(SUNDAR) 		1738001067NRG24030520230130453 03/05/2023 dhanvanta damahe 1738001067WL006960 dhanvanta damahe 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 dhanvantadamahe CANARA BANK(508532)
122 KATANGI MP-38-001-067-002/88
(SUNDAR) 		1738001067NRG24030520230130455 03/05/2023 mamta meshram 1738001067WL006960 mamta meshram 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 mamtameshram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
123 KATANGI MP-38-001-067-002/89
(SUNDAR) 		1738001067NRG24030520230130456 03/05/2023 sarja lilhare 1738001067WL006960 sarja lilhare 00078 CNRB0017709 1105 1105 Processed 16/05/2023 688257425 sarjalilhare INDIA POST PAYMENTS BANK LIMITED(508528)
124 KATANGI MP-38-001-067-002/9
(SUNDAR) 		1738001067NRG24030520230130457 03/05/2023 jhulan nagpure 1738001067WL006960 jhulan nagpure 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688257425 jhulannagpure CANARA BANK(508532)
SubTotal 135031 135031
125 KATANGI MP-38-001-067-001/194-A
(SUNDAR) 		1738001067NRG24030520230130343 03/05/2023 panchila 1738001067WL006960 panchila 00078 CNRB0017714 1105 1105 Processed 15/05/2023 688257425 panchila CANARA BANK(508532)
126 KATANGI MP-38-001-070-001/1983
(TIRODI) 		1738001070NRG24030520230129252 03/05/2023 PARWATI MARSKOLE 1738001070WL006912 PARWATI MARSKOLE 00078 CNRB0017714 3060 3060 Processed 15/05/2023 688257425 PARWATIMARSKOLE CANARA BANK(508532)
SubTotal 4165 4165
127 KATANGI MP-38-001-067-001/92
(SUNDAR) 		1738001067NRG24030520230130396 03/05/2023 seema 1738001067WL006960 seema 00089 CBIN0280790 1105 1105 Processed 15/05/2023 688257425 seema STATE BANK OF INDIA(508548)
SubTotal 1105 1105
128 KATANGI MP-38-001-011-001/136
(PAUNIYA) 		1738001011NRG24030520230129586 03/05/2023 panchfula 1738001011WL006925 panchfula 00089 CBIN0281786 1100 1100 Processed 15/05/2023 688257425 panchfula CENTRAL BANK OF INDIA(607115)
129 KATANGI MP-38-001-011-001/14
(PAUNIYA) 		1738001011NRG24030520230129587 03/05/2023 jhelan 1738001011WL006925 jhelan 00089 CBIN0281786 660 660 Processed 15/05/2023 688257425 jhelan CENTRAL BANK OF INDIA(607115)
130 KATANGI MP-38-001-011-001/144
(PAUNIYA) 		1738001011NRG24030520230129588 03/05/2023 manohar 1738001011WL006925 manohar 00089 CBIN0281786 1100 1100 Processed 15/05/2023 688257425 manohar CENTRAL BANK OF INDIA(607115)
131 KATANGI MP-38-001-011-001/145
(PAUNIYA) 		1738001011NRG24030520230129589 03/05/2023 durga 1738001011WL006925 durga 00089 CBIN0281786 880 880 Processed 15/05/2023 688257425 durga CENTRAL BANK OF INDIA(607115)
132 KATANGI MP-38-001-011-001/150
(PAUNIYA) 		1738001011NRG24030520230129591 03/05/2023 pramila 1738001011WL006925 pramila 00089 CBIN0281786 880 880 Rejected 15/05/2023 688257425 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 KATANGI MP-38-001-011-001/151
(PAUNIYA) 		1738001011NRG24030520230129593 03/05/2023 ratiram 1738001011WL006925 ratiram 00089 CBIN0281786 1100 1100 Processed 15/05/2023 688257425 ratiram CENTRAL BANK OF INDIA(607115)
134 KATANGI MP-38-001-011-001/175
(PAUNIYA) 		1738001011NRG24030520230129594 03/05/2023 laxmi 1738001011WL006925 laxmi 00089 CBIN0281786 1100 1100 Processed 15/05/2023 688257425 laxmi CENTRAL BANK OF INDIA(607115)
135 KATANGI MP-38-001-011-001/181
(PAUNIYA) 		1738001011NRG24030520230129595 03/05/2023 Pramila 1738001011WL006925 Pramila 00089 CBIN0281786 1100 1100 Processed 15/05/2023 688257425 Pramila CENTRAL BANK OF INDIA(607115)
136 KATANGI MP-38-001-011-001/208
(PAUNIYA) 		1738001011NRG24030520230129598 03/05/2023 Archana pandre 1738001011WL006925 Archana pandre 00089 CBIN0281786 440 440 Processed 15/05/2023 688257425 Archanapandre CENTRAL BANK OF INDIA(607115)
137 KATANGI MP-38-001-011-001/213
(PAUNIYA) 		1738001011NRG24030520230129599 03/05/2023 meera 1738001011WL006925 meera 00089 CBIN0281786 1100 1100 Processed 15/05/2023 688257425 meera STATE BANK OF INDIA(508548)
138 KATANGI MP-38-001-011-001/240
(PAUNIYA) 		1738001011NRG24030520230129601 03/05/2023 bebibai 1738001011WL006925 bebibai 00089 CBIN0281786 1100 1100 Processed 15/05/2023 688257425 bebibai CENTRAL BANK OF INDIA(607115)
139 KATANGI MP-38-001-011-001/253-A
(PAUNIYA) 		1738001011NRG24030520230129603 03/05/2023 ambika 1738001011WL006925 ambika 00089 CBIN0281786 1100 1100 Processed 15/05/2023 688257425 ambika CENTRAL BANK OF INDIA(607115)
140 KATANGI MP-38-001-011-001/254
(PAUNIYA) 		1738001011NRG24030520230129604 03/05/2023 yogita 1738001011WL006925 yogita 00089 CBIN0281786 660 660 Processed 15/05/2023 688257425 yogita CENTRAL BANK OF INDIA(607115)
141 KATANGI MP-38-001-011-001/255-A
(PAUNIYA) 		1738001011NRG24030520230129607 03/05/2023 rakesh sonwane 1738001011WL006925 rakesh sonwane 00089 CBIN0281786 880 880 Processed 16/05/2023 688257425 rakeshsonwane INDIA POST PAYMENTS BANK LIMITED(508528)
142 KATANGI MP-38-001-011-001/255-A
(PAUNIYA) 		1738001011NRG24030520230129608 03/05/2023 USHA SONWANE 1738001011WL006925 USHA SONWANE 00089 CBIN0281786 880 880 Processed 15/05/2023 688257425 USHASONWANE CENTRAL BANK OF INDIA(607115)
143 KATANGI MP-38-001-011-001/304
(PAUNIYA) 		1738001011NRG24030520230129611 03/05/2023 kiransagar 1738001011WL006925 kiransagar 00089 CBIN0281786 880 880 Processed 16/05/2023 688257425 kiransagar INDIA POST PAYMENTS BANK LIMITED(508528)
144 KATANGI MP-38-001-011-001/333
(PAUNIYA) 		1738001011NRG24030520230129612 03/05/2023 bhajanal 1738001011WL006925 bhajanal 00089 CBIN0281786 1100 1100 Processed 15/05/2023 688257425 bhajanal CENTRAL BANK OF INDIA(607115)
145 KATANGI MP-38-001-011-001/37
(PAUNIYA) 		1738001011NRG24030520230129614 03/05/2023 mohanlal 1738001011WL006925 mohanlal 00089 CBIN0281786 1100 1100 Processed 15/05/2023 688257425 mohanlal CENTRAL BANK OF INDIA(607115)
146 KATANGI MP-38-001-011-001/378-A
(PAUNIYA) 		1738001011NRG24030520230129615 03/05/2023 sangita 1738001011WL006925 sangita 00089 CBIN0281786 1100 1100 Processed 15/05/2023 688257425 sangita CANARA BANK(508532)
147 KATANGI MP-38-001-011-001/4
(PAUNIYA) 		1738001011NRG24030520230129618 03/05/2023 bastiram 1738001011WL006925 bastiram 00089 CBIN0281786 1100 1100 Processed 15/05/2023 688257425 bastiram CENTRAL BANK OF INDIA(607115)
148 KATANGI MP-38-001-011-001/421
(PAUNIYA) 		1738001011NRG24030520230129620 03/05/2023 narendra 1738001011WL006925 narendra 00089 CBIN0281786 1100 1100 Processed 15/05/2023 688257425 narendra CENTRAL BANK OF INDIA(607115)
149 KATANGI MP-38-001-011-001/421
(PAUNIYA) 		1738001011NRG24030520230129619 03/05/2023 urmila 1738001011WL006925 urmila 00089 CBIN0281786 1100 1100 Processed 15/05/2023 688257425 urmila CENTRAL BANK OF INDIA(607115)
150 KATANGI MP-38-001-011-001/43
(PAUNIYA) 		1738001011NRG24030520230129621 03/05/2023 basanti bai 1738001011WL006925 basanti bai 00089 CBIN0281786 1100 1100 Processed 16/05/2023 688257425 basantibai INDIA POST PAYMENTS BANK LIMITED(508528)
151 KATANGI MP-38-001-011-001/450
(PAUNIYA) 		1738001011NRG24030520230129624 03/05/2023 bastiram 1738001011WL006925 bastiram 00089 CBIN0281786 1100 1100 Processed 15/05/2023 688257425 bastiram STATE BANK OF INDIA(508548)
152 KATANGI MP-38-001-011-001/505
(PAUNIYA) 		1738001011NRG24030520230129626 03/05/2023 kiran 1738001011WL006925 kiran 00089 CBIN0281786 880 880 Processed 15/05/2023 688257425 kiran CENTRAL BANK OF INDIA(607115)
153 KATANGI MP-38-001-011-001/545
(PAUNIYA) 		1738001011NRG24030520230129628 03/05/2023 mamta 1738001011WL006925 mamta 00089 CBIN0281786 1100 1100 Processed 15/05/2023 688257425 mamta CENTRAL BANK OF INDIA(607115)
154 KATANGI MP-38-001-011-001/552
(PAUNIYA) 		1738001011NRG24030520230129629 03/05/2023 dinesh 1738001011WL006925 dinesh 00089 CBIN0281786 1100 1100 Processed 15/05/2023 688257425 dinesh CENTRAL BANK OF INDIA(607115)
155 KATANGI MP-38-001-011-001/552
(PAUNIYA) 		1738001011NRG24030520230129630 03/05/2023 sulochana 1738001011WL006925 sulochana 00089 CBIN0281786 1100 1100 Processed 15/05/2023 688257425 sulochana CENTRAL BANK OF INDIA(607115)
156 KATANGI MP-38-001-011-001/570
(PAUNIYA) 		1738001011NRG24030520230129632 03/05/2023 chandrakala 1738001011WL006925 chandrakala 00089 CBIN0281786 880 880 Processed 15/05/2023 688257425 chandrakala CENTRAL BANK OF INDIA(607115)
157 KATANGI MP-38-001-011-001/584
(PAUNIYA) 		1738001011NRG24030520230129633 03/05/2023 bhupendra 1738001011WL006925 bhupendra 00089 CBIN0281786 1100 1100 Processed 15/05/2023 688257425 bhupendra CENTRAL BANK OF INDIA(607115)
158 KATANGI MP-38-001-011-001/623
(PAUNIYA) 		1738001011NRG24030520230129634 03/05/2023 nirmala 1738001011WL006925 nirmala 00089 CBIN0281786 1100 1100 Processed 15/05/2023 688257425 nirmala CENTRAL BANK OF INDIA(607115)
159 KATANGI MP-38-001-011-001/71
(PAUNIYA) 		1738001011NRG24030520230129635 03/05/2023 kashiram 1738001011WL006925 kashiram 00089 CBIN0281786 220 220 Processed 15/05/2023 688257425 kashiram CENTRAL BANK OF INDIA(607115)
160 KATANGI MP-38-001-011-001/73
(PAUNIYA) 		1738001011NRG24030520230129636 03/05/2023 sunita 1738001011WL006925 sunita 00089 CBIN0281786 880 880 Processed 16/05/2023 688257425 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
161 KATANGI MP-38-001-011-001/77
(PAUNIYA) 		1738001011NRG24030520230129637 03/05/2023 bhumeshwari 1738001011WL006925 bhumeshwari 00089 CBIN0281786 1100 1100 Processed 15/05/2023 688257425 bhumeshwari CENTRAL BANK OF INDIA(607115)
162 KATANGI MP-38-001-011-001/92-A
(PAUNIYA) 		1738001011NRG24030520230129638 03/05/2023 pustkala 1738001011WL006925 pustkala 00089 CBIN0281786 880 880 Processed 15/05/2023 688257425 pustkala CENTRAL BANK OF INDIA(607115)
163 KATANGI MP-38-001-011-001/94
(PAUNIYA) 		1738001011NRG24030520230129639 03/05/2023 subhadra 1738001011WL006925 subhadra 00089 CBIN0281786 880 880 Processed 15/05/2023 688257425 subhadra CENTRAL BANK OF INDIA(607115)
164 KATANGI MP-38-001-011-001/96
(PAUNIYA) 		1738001011NRG24030520230129640 03/05/2023 ashok 1738001011WL006925 ashok 00089 CBIN0281786 1100 1100 Processed 15/05/2023 688257425 ashok CENTRAL BANK OF INDIA(607115)
SubTotal 36080 36080
165 KATANGI MP-38-001-011-001/386
(PAUNIYA) 		1738001011NRG24030520230129617 03/05/2023 yogesh 1738001011WL006925 yogesh 00415 SBIN0006027 660 660 Processed 15/05/2023 688257425 yogesh STATE BANK OF INDIA(508548)
166 KATANGI MP-38-001-011-001/431
(PAUNIYA) 		1738001011NRG24030520230129622 03/05/2023 AJAY 1738001011WL006925 AJAY 00415 SBIN0006027 880 880 Processed 15/05/2023 688257425 AJAY STATE BANK OF INDIA(508548)
167 KATANGI MP-38-001-013-001/101
(SINGODI) 		1738001013NRG24030520230129486 03/05/2023 Sangeeta 1738001013WL006921 Sangeeta 00415 SBIN0006027 221 221 Processed 16/05/2023 688257425 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
168 KATANGI MP-38-001-013-001/120
(SINGODI) 		1738001013NRG24030520230129488 03/05/2023 pravin 1738001013WL006921 pravin 00415 SBIN0006027 221 221 Processed 15/05/2023 688257425 pravin STATE BANK OF INDIA(508548)
169 KATANGI MP-38-001-013-001/145
(SINGODI) 		1738001013NRG24030520230129490 03/05/2023 nokesh 1738001013WL006921 nokesh 00415 SBIN0006027 221 221 Processed 15/05/2023 688257425 nokesh STATE BANK OF INDIA(508548)
170 KATANGI MP-38-001-013-001/275
(SINGODI) 		1738001013NRG24030520230129492 03/05/2023 GEETA 1738001013WL006921 GEETA 00415 SBIN0006027 221 221 Processed 15/05/2023 688257425 GEETA STATE BANK OF INDIA(508548)
171 KATANGI MP-38-001-013-001/343
(SINGODI) 		1738001013NRG24030520230129494 03/05/2023 laxmichand 1738001013WL006921 laxmichand 00415 SBIN0006027 221 221 Processed 15/05/2023 688257425 laxmichand STATE BANK OF INDIA(508548)
172 KATANGI MP-38-001-013-001/389
(SINGODI) 		1738001013NRG24030520230129495 03/05/2023 sangita 1738001013WL006921 sangita 00415 SBIN0006027 221 221 Processed 15/05/2023 688257425 sangita STATE BANK OF INDIA(508548)
173 KATANGI MP-38-001-013-001/40
(SINGODI) 		1738001013NRG24030520230129496 03/05/2023 geeta 1738001013WL006921 geeta 00415 SBIN0006027 221 221 Processed 15/05/2023 688257425 geeta STATE BANK OF INDIA(508548)
174 KATANGI MP-38-001-013-001/68
(SINGODI) 		1738001013NRG24030520230129497 03/05/2023 MALTI 1738001013WL006921 MALTI 00415 SBIN0006027 221 221 Processed 15/05/2023 688257425 MALTI STATE BANK OF INDIA(508548)
175 KATANGI MP-38-001-067-001/124
(SUNDAR) 		1738001067NRG24030520230130324 03/05/2023 pranita raut 1738001067WL006960 pranita raut 00415 SBIN0006027 1105 1105 Processed 15/05/2023 688257425 pranitaraut STATE BANK OF INDIA(508548)
SubTotal 4413 4413
176 KATANGI MP-38-001-011-001/151
(PAUNIYA) 		1738001011NRG24030520230129592 03/05/2023 chhanno 1738001011WL006925 chhanno 00415 SBIN0013643 1100 1100 Processed 15/05/2023 688257425 chhanno STATE BANK OF INDIA(508548)
177 KATANGI MP-38-001-011-001/38
(PAUNIYA) 		1738001011NRG24030520230129616 03/05/2023 gunita 1738001011WL006925 gunita 00415 SBIN0013643 1100 1100 Processed 15/05/2023 688257425 gunita STATE BANK OF INDIA(508548)
178 KATANGI MP-38-001-011-001/447
(PAUNIYA) 		1738001011NRG24030520230129623 03/05/2023 janki 1738001011WL006925 janki 00415 SBIN0013643 1100 1100 Processed 15/05/2023 688257425 janki CENTRAL BANK OF INDIA(607115)
179 KATANGI MP-38-001-011-001/527-A
(PAUNIYA) 		1738001011NRG24030520230129627 03/05/2023 RANJANA 1738001011WL006925 RANJANA 00415 SBIN0013643 1100 1100 Processed 15/05/2023 688257425 RANJANA STATE BANK OF INDIA(508548)
180 KATANGI MP-38-001-011-001/562
(PAUNIYA) 		1738001011NRG24030520230129631 03/05/2023 DURGA 1738001011WL006925 DURGA 00415 SBIN0013643 660 660 Processed 15/05/2023 688257425 DURGA STATE BANK OF INDIA(508548)
181 KATANGI MP-38-001-070-001/1652
(TIRODI) 		1738001070NRG24030520230129251 03/05/2023 NITU SALAME 1738001070WL006912 NITU SALAME 00415 SBIN0013643 3060 3060 Processed 15/05/2023 688257425 NITUSALAME STATE BANK OF INDIA(508548)
SubTotal 8120 8120
182 KATANGI MP-38-001-067-001/115
(SUNDAR) 		1738001067NRG24030520230130319 03/05/2023 Naresh bisen 1738001067WL006960 Naresh bisen 00468 UBIN0565245 1105 1105 Processed 15/05/2023 688257425 Nareshbisen UNION BANK OF INDIA(508500)
SubTotal 1105 1105
183 KATANGI MP-38-001-067-001/53
(SUNDAR) 		1738001067NRG24030520230130379 03/05/2023 peman bai 1738001067WL006960 peman bai 00688 FINO0001001 1105 1105 Processed 15/05/2023 688257425 pemanbai FINO PAYMENTS BANK LTD(608001)
184 KATANGI MP-38-001-067-001/70
(SUNDAR) 		1738001067NRG24030520230130390 03/05/2023 jivendra 1738001067WL006960 jivendra 00688 FINO0001001 1105 1105 Processed 15/05/2023 688257425 jivendra FINO PAYMENTS BANK LTD(608001)
185 KATANGI MP-38-001-067-001/87
(SUNDAR) 		1738001067NRG24030520230130393 03/05/2023 sangita meshram 1738001067WL006960 sangita meshram 00688 FINO0001001 1105 1105 Processed 15/05/2023 688257425 sangitameshram FINO PAYMENTS BANK LTD(608001)
186 KATANGI MP-38-001-067-002/42
(SUNDAR) 		1738001067NRG24030520230130441 03/05/2023 chandrakala 1738001067WL006960 chandrakala 00688 FINO0001001 1105 1105 Processed 15/05/2023 688257425 chandrakala FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
187 KATANGI MP-38-001-011-001/269
(PAUNIYA) 		1738001011NRG24030520230129610 03/05/2023 panchphula 1738001011WL006925 panchphula 00697 BKID0MG1312 1100 1100 Processed 15/05/2023 688257425 panchphula NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1100 1100
Total 195539 195539

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_030523APB_FTO_27730 Canara Bank CNRB0017709 Sawari 135031
2 KATANGI MP1738001_030523APB_FTO_27730 Canara Bank CNRB0017714 Tirodi 4165
3 KATANGI MP1738001_030523APB_FTO_27730 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 1105
4 KATANGI MP1738001_030523APB_FTO_27730 Central Bank Of India CBIN0281786 TIRODI 36080
5 KATANGI MP1738001_030523APB_FTO_27730 State Bank of India SBIN0006027 KATANGI 4413
6 KATANGI MP1738001_030523APB_FTO_27730 State Bank of India SBIN0013643 TIRODI 8120
7 KATANGI MP1738001_030523APB_FTO_27730 Union Bank of India UBIN0565245 WARASEONI 1105
8 KATANGI MP1738001_030523APB_FTO_27730 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
9 KATANGI MP1738001_030523APB_FTO_27730 Madhya Pradesh Gramin Bank BKID0MG1312 Tirodi 1100

Download In Excel