Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:26:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_050723APB_FTO_148649
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-38-001-012-001/101
(MAHEDULI) 		1738001012NRG24050720230813632 05/07/2023 omeshwari 1738001012WL029246 omeshwari 00048 BKID0NAMRGB 663 663 Processed 28/07/2023 210423578 omeshwari NARMADA JHABUA GRAMIN BANK(508515)
2 KATANGI MP-38-001-012-001/11
(MAHEDULI) 		1738001012NRG24050720230813633 05/07/2023 laxmi 1738001012WL029246 laxmi 00048 BKID0NAMRGB 442 442 Processed 28/07/2023 210423578 laxmi NARMADA JHABUA GRAMIN BANK(508515)
3 KATANGI MP-38-001-012-001/110
(MAHEDULI) 		1738001012NRG24050720230813634 05/07/2023 anita 1738001012WL029246 anita 00048 BKID0NAMRGB 442 442 Processed 28/07/2023 210423578 anita NARMADA JHABUA GRAMIN BANK(508515)
4 KATANGI MP-38-001-012-001/114
(MAHEDULI) 		1738001012NRG24050720230813635 05/07/2023 ulasan 1738001012WL029246 ulasan 00048 BKID0NAMRGB 663 663 Processed 28/07/2023 210423578 ulasan NARMADA JHABUA GRAMIN BANK(508515)
5 KATANGI MP-38-001-012-001/116-B
(MAHEDULI) 		1738001012NRG24050720230813636 05/07/2023 SAGANBAI 1738001012WL029246 SAGANBAI 00048 BKID0NAMRGB 1105 1105 Processed 28/07/2023 210423578 SAGANBAI NARMADA JHABUA GRAMIN BANK(508515)
6 KATANGI MP-38-001-012-001/12
(MAHEDULI) 		1738001012NRG24050720230813637 05/07/2023 tiranja 1738001012WL029246 tiranja 00048 BKID0NAMRGB 221 221 Processed 28/07/2023 210423578 tiranja NARMADA JHABUA GRAMIN BANK(508515)
7 KATANGI MP-38-001-012-001/122
(MAHEDULI) 		1738001012NRG24050720230813638 05/07/2023 rajni 1738001012WL029246 rajni 00048 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210423578 rajni NARMADA JHABUA GRAMIN BANK(508515)
8 KATANGI MP-38-001-012-001/138
(MAHEDULI) 		1738001012NRG24050720230813641 05/07/2023 rajendra 1738001012WL029246 rajendra 00048 BKID0NAMRGB 663 663 Processed 28/07/2023 210423578 rajendra STATE BANK OF INDIA(508548)
9 KATANGI MP-38-001-012-001/151
(MAHEDULI) 		1738001012NRG24050720230813645 05/07/2023 raajkumaar 1738001012WL029246 raajkumaar 00048 BKID0NAMRGB 663 663 Processed 28/07/2023 210423578 raajkumaar NARMADA JHABUA GRAMIN BANK(508515)
10 KATANGI MP-38-001-012-001/154
(MAHEDULI) 		1738001012NRG24050720230813647 05/07/2023 devaraam 1738001012WL029246 devaraam 00048 BKID0NAMRGB 442 442 Processed 28/07/2023 210423578 devaraam NARMADA JHABUA GRAMIN BANK(508515)
11 KATANGI MP-38-001-012-001/167
(MAHEDULI) 		1738001012NRG24050720230813649 05/07/2023 sangita 1738001012WL029246 sangita 00048 BKID0NAMRGB 884 884 Processed 28/07/2023 210423578 sangita STATE BANK OF INDIA(508548)
12 KATANGI MP-38-001-012-001/169
(MAHEDULI) 		1738001012NRG24050720230813650 05/07/2023 HIRAN 1738001012WL029246 HIRAN 00048 BKID0NAMRGB 1105 1105 Processed 28/07/2023 210423578 HIRAN NARMADA JHABUA GRAMIN BANK(508515)
13 KATANGI MP-38-001-012-001/171
(MAHEDULI) 		1738001012NRG24050720230813654 05/07/2023 raamkishor 1738001012WL029246 raamkishor 00048 BKID0NAMRGB 442 442 Processed 28/07/2023 210423578 raamkishor NARMADA JHABUA GRAMIN BANK(508515)
14 KATANGI MP-38-001-012-001/171
(MAHEDULI) 		1738001012NRG24050720230813653 05/07/2023 sanjusha 1738001012WL029246 sanjusha 00048 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210423578 sanjusha NARMADA JHABUA GRAMIN BANK(508515)
15 KATANGI MP-38-001-012-001/179
(MAHEDULI) 		1738001012NRG24050720230813656 05/07/2023 biran 1738001012WL029246 biran 00048 BKID0NAMRGB 442 442 Processed 28/07/2023 210423578 biran NARMADA JHABUA GRAMIN BANK(508515)
16 KATANGI MP-38-001-012-001/181
(MAHEDULI) 		1738001012NRG24050720230813657 05/07/2023 karuna 1738001012WL029246 karuna 00048 BKID0NAMRGB 663 663 Processed 28/07/2023 210423578 karuna NARMADA JHABUA GRAMIN BANK(508515)
17 KATANGI MP-38-001-012-001/185
(MAHEDULI) 		1738001012NRG24050720230813658 05/07/2023 pramila 1738001012WL029246 pramila 00048 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210423578 pramila NARMADA JHABUA GRAMIN BANK(508515)
18 KATANGI MP-38-001-012-001/186
(MAHEDULI) 		1738001012NRG24050720230813659 05/07/2023 prabhudas 1738001012WL029246 prabhudas 00048 BKID0NAMRGB 221 221 Processed 28/07/2023 210423578 prabhudas NARMADA JHABUA GRAMIN BANK(508515)
19 KATANGI MP-38-001-012-001/216-A
(MAHEDULI) 		1738001012NRG24050720230813662 05/07/2023 MUKESH 1738001012WL029246 MUKESH 00048 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210423578 MUKESH STATE BANK OF INDIA(508548)
20 KATANGI MP-38-001-012-001/220
(MAHEDULI) 		1738001012NRG24050720230813663 05/07/2023 tarasan 1738001012WL029246 tarasan 00048 BKID0NAMRGB 884 884 Processed 28/07/2023 210423578 tarasan NARMADA JHABUA GRAMIN BANK(508515)
21 KATANGI MP-38-001-012-001/234
(MAHEDULI) 		1738001012NRG24050720230813664 05/07/2023 anusayya 1738001012WL029246 anusayya 00048 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210423578 anusayya CENTRAL BANK OF INDIA(607115)
22 KATANGI MP-38-001-012-001/236
(MAHEDULI) 		1738001012NRG24050720230813665 05/07/2023 duryodhan 1738001012WL029246 duryodhan 00048 BKID0NAMRGB 1105 1105 Processed 28/07/2023 210423578 duryodhan NARMADA JHABUA GRAMIN BANK(508515)
23 KATANGI MP-38-001-012-001/237
(MAHEDULI) 		1738001012NRG24050720230813666 05/07/2023 sukwanti 1738001012WL029246 sukwanti 00048 BKID0NAMRGB 442 442 Processed 28/07/2023 210423578 sukwanti STATE BANK OF INDIA(508548)
24 KATANGI MP-38-001-012-001/240
(MAHEDULI) 		1738001012NRG24050720230813667 05/07/2023 gopichand 1738001012WL029246 gopichand 00048 BKID0NAMRGB 884 884 Processed 28/07/2023 210423578 gopichand NARMADA JHABUA GRAMIN BANK(508515)
25 KATANGI MP-38-001-012-001/241-A
(MAHEDULI) 		1738001012NRG24050720230813668 05/07/2023 rita 1738001012WL029246 rita 00048 BKID0NAMRGB 442 442 Processed 28/07/2023 210423578 rita STATE BANK OF INDIA(508548)
26 KATANGI MP-38-001-012-001/259
(MAHEDULI) 		1738001012NRG24050720230813669 05/07/2023 prabha 1738001012WL029246 prabha 00048 BKID0NAMRGB 221 221 Processed 28/07/2023 210423578 prabha NARMADA JHABUA GRAMIN BANK(508515)
27 KATANGI MP-38-001-012-001/260
(MAHEDULI) 		1738001012NRG24050720230813673 05/07/2023 kavita 1738001012WL029246 kavita 00048 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210423578 kavita STATE BANK OF INDIA(508548)
28 KATANGI MP-38-001-012-001/265
(MAHEDULI) 		1738001012NRG24050720230813674 05/07/2023 manthura 1738001012WL029246 manthura 00048 BKID0NAMRGB 663 663 Processed 28/07/2023 210423578 manthura NARMADA JHABUA GRAMIN BANK(508515)
29 KATANGI MP-38-001-012-001/265-A
(MAHEDULI) 		1738001012NRG24050720230813675 05/07/2023 SANTOSH 1738001012WL029246 SANTOSH 00048 BKID0NAMRGB 884 884 Processed 28/07/2023 210423578 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
30 KATANGI MP-38-001-012-001/28
(MAHEDULI) 		1738001012NRG24050720230813680 05/07/2023 JIRAN BAI 1738001012WL029246 JIRAN BAI 00048 BKID0NAMRGB 663 663 Processed 28/07/2023 210423578 JIRANBAI NARMADA JHABUA GRAMIN BANK(508515)
31 KATANGI MP-38-001-012-001/3
(MAHEDULI) 		1738001012NRG24050720230813682 05/07/2023 lalita 1738001012WL029246 lalita 00048 BKID0NAMRGB 663 663 Processed 28/07/2023 210423578 lalita NARMADA JHABUA GRAMIN BANK(508515)
32 KATANGI MP-38-001-012-001/31
(MAHEDULI) 		1738001012NRG24050720230813684 05/07/2023 mangru 1738001012WL029246 mangru 00048 BKID0NAMRGB 663 663 Processed 28/07/2023 210423578 mangru NARMADA JHABUA GRAMIN BANK(508515)
33 KATANGI MP-38-001-012-001/311
(MAHEDULI) 		1738001012NRG24050720230813685 05/07/2023 bhimrav 1738001012WL029246 bhimrav 00048 BKID0NAMRGB 221 221 Processed 28/07/2023 210423578 bhimrav NARMADA JHABUA GRAMIN BANK(508515)
34 KATANGI MP-38-001-012-001/311
(MAHEDULI) 		1738001012NRG24050720230813686 05/07/2023 saurabh 1738001012WL029246 saurabh 00048 BKID0NAMRGB 1105 1105 Processed 28/07/2023 210423578 saurabh NARMADA JHABUA GRAMIN BANK(508515)
35 KATANGI MP-38-001-012-001/36
(MAHEDULI) 		1738001012NRG24050720230813694 05/07/2023 anil 1738001012WL029246 anil 00048 BKID0NAMRGB 442 442 Processed 28/07/2023 210423578 anil NARMADA JHABUA GRAMIN BANK(508515)
36 KATANGI MP-38-001-012-001/36
(MAHEDULI) 		1738001012NRG24050720230813693 05/07/2023 anita 1738001012WL029246 anita 00048 BKID0NAMRGB 663 663 Processed 29/07/2023 210423578 anita INDIA POST PAYMENTS BANK LIMITED(508528)
37 KATANGI MP-38-001-012-001/382
(MAHEDULI) 		1738001012NRG24050720230813695 05/07/2023 SYAMKISHOR 1738001012WL029246 SYAMKISHOR 00048 BKID0NAMRGB 221 221 Processed 28/07/2023 210423578 SYAMKISHOR NARMADA JHABUA GRAMIN BANK(508515)
38 KATANGI MP-38-001-012-001/398
(MAHEDULI) 		1738001012NRG24050720230813696 05/07/2023 SADAWANTI 1738001012WL029246 SADAWANTI 00048 BKID0NAMRGB 663 663 Processed 28/07/2023 210423578 SADAWANTI NARMADA JHABUA GRAMIN BANK(508515)
39 KATANGI MP-38-001-012-001/40
(MAHEDULI) 		1738001012NRG24050720230813697 05/07/2023 sakuntala 1738001012WL029246 sakuntala 00048 BKID0NAMRGB 221 221 Processed 28/07/2023 210423578 sakuntala NARMADA JHABUA GRAMIN BANK(508515)
40 KATANGI MP-38-001-012-001/400
(MAHEDULI) 		1738001012NRG24050720230813698 05/07/2023 lata 1738001012WL029246 lata 00048 BKID0NAMRGB 221 221 Processed 28/07/2023 210423578 lata NARMADA JHABUA GRAMIN BANK(508515)
41 KATANGI MP-38-001-012-001/405
(MAHEDULI) 		1738001012NRG24050720230813700 05/07/2023 bhojraj 1738001012WL029246 bhojraj 00048 BKID0NAMRGB 663 663 Processed 28/07/2023 210423578 bhojraj NARMADA JHABUA GRAMIN BANK(508515)
42 KATANGI MP-38-001-012-001/405
(MAHEDULI) 		1738001012NRG24050720230813699 05/07/2023 pustkala 1738001012WL029246 pustkala 00048 BKID0NAMRGB 884 884 Processed 28/07/2023 210423578 pustkala NARMADA JHABUA GRAMIN BANK(508515)
43 KATANGI MP-38-001-012-001/506
(MAHEDULI) 		1738001012NRG24050720230813704 05/07/2023 sarita 1738001012WL029246 sarita 00048 BKID0NAMRGB 884 884 Processed 28/07/2023 210423578 sarita NARMADA JHABUA GRAMIN BANK(508515)
44 KATANGI MP-38-001-012-001/58
(MAHEDULI) 		1738001012NRG24050720230813705 05/07/2023 udelal 1738001012WL029246 udelal 00048 BKID0NAMRGB 663 663 Processed 28/07/2023 210423578 udelal NARMADA JHABUA GRAMIN BANK(508515)
45 KATANGI MP-38-001-012-001/7
(MAHEDULI) 		1738001012NRG24050720230813707 05/07/2023 urmila 1738001012WL029246 urmila 00048 BKID0NAMRGB 221 221 Processed 28/07/2023 210423578 urmila NARMADA JHABUA GRAMIN BANK(508515)
46 KATANGI MP-38-001-012-001/77
(MAHEDULI) 		1738001012NRG24050720230813710 05/07/2023 harichand 1738001012WL029246 harichand 00048 BKID0NAMRGB 221 221 Processed 28/07/2023 210423578 harichand NARMADA JHABUA GRAMIN BANK(508515)
47 KATANGI MP-38-001-012-001/99
(MAHEDULI) 		1738001012NRG24050720230813713 05/07/2023 laxmi 1738001012WL029246 laxmi 00048 BKID0NAMRGB 884 884 Processed 28/07/2023 210423578 laxmi NARMADA JHABUA GRAMIN BANK(508515)
48 KATANGI MP-38-001-060-001/10
(DEORI) 		1738001060NRG24050720230813928 05/07/2023 Anantganga 1738001060WL029252 Anantganga 00048 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210423578 Anantganga NARMADA JHABUA GRAMIN BANK(508515)
49 KATANGI MP-38-001-060-001/103
(DEORI) 		1738001060NRG24050720230813929 05/07/2023 ANITA 1738001060WL029252 ANITA 00048 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210423578 ANITA NARMADA JHABUA GRAMIN BANK(508515)
50 KATANGI MP-38-001-060-001/105
(DEORI) 		1738001060NRG24050720230813930 05/07/2023 MADANLAL 1738001060WL029252 MADANLAL 00048 BKID0NAMRGB 1105 1105 Processed 28/07/2023 210423578 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
51 KATANGI MP-38-001-060-001/110
(DEORI) 		1738001060NRG24050720230813715 05/07/2023 TARA 1738001060WL029247 TARA 00048 BKID0NAMRGB 663 663 Processed 28/07/2023 210423578 TARA NARMADA JHABUA GRAMIN BANK(508515)
52 KATANGI MP-38-001-060-001/113
(DEORI) 		1738001060NRG24050720230813931 05/07/2023 HARIPRASAD 1738001060WL029252 HARIPRASAD 00048 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210423578 HARIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
53 KATANGI MP-38-001-060-001/115
(DEORI) 		1738001060NRG24050720230813718 05/07/2023 SARITA 1738001060WL029247 SARITA 00048 BKID0NAMRGB 442 442 Processed 28/07/2023 210423578 SARITA NARMADA JHABUA GRAMIN BANK(508515)
54 KATANGI MP-38-001-060-001/117
(DEORI) 		1738001060NRG24050720230813933 05/07/2023 DINESH 1738001060WL029252 DINESH 00048 BKID0NAMRGB 884 884 Processed 28/07/2023 210423578 DINESH NARMADA JHABUA GRAMIN BANK(508515)
55 KATANGI MP-38-001-060-001/117-A
(DEORI) 		1738001060NRG24050720230813934 05/07/2023 NARESH 1738001060WL029252 NARESH 00048 BKID0NAMRGB 884 884 Processed 28/07/2023 210423578 NARESH NARMADA JHABUA GRAMIN BANK(508515)
56 KATANGI MP-38-001-060-001/138
(DEORI) 		1738001060NRG24050720230813940 05/07/2023 Rajendra 1738001060WL029252 Rajendra 00048 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210423578 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
57 KATANGI MP-38-001-060-001/143
(DEORI) 		1738001060NRG24050720230813941 05/07/2023 RAMPYARI 1738001060WL029252 RAMPYARI 00048 BKID0NAMRGB 442 442 Processed 28/07/2023 210423578 RAMPYARI NARMADA JHABUA GRAMIN BANK(508515)
58 KATANGI MP-38-001-060-001/144
(DEORI) 		1738001060NRG24050720230813942 05/07/2023 YESHOA 1738001060WL029252 YESHOA 00048 BKID0NAMRGB 663 663 Processed 28/07/2023 210423578 YESHOA CENTRAL BANK OF INDIA(607115)
59 KATANGI MP-38-001-060-001/147
(DEORI) 		1738001060NRG24050720230813943 05/07/2023 IMLA 1738001060WL029252 IMLA 00048 BKID0NAMRGB 884 884 Processed 28/07/2023 210423578 IMLA NARMADA JHABUA GRAMIN BANK(508515)
60 KATANGI MP-38-001-060-001/148
(DEORI) 		1738001060NRG24050720230813944 05/07/2023 GEETA 1738001060WL029252 GEETA 00048 BKID0NAMRGB 663 663 Processed 28/07/2023 210423578 GEETA NARMADA JHABUA GRAMIN BANK(508515)
61 KATANGI MP-38-001-060-001/154
(DEORI) 		1738001060NRG24050720230813947 05/07/2023 TEMESWARI 1738001060WL029252 TEMESWARI 00048 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210423578 TEMESWARI NARMADA JHABUA GRAMIN BANK(508515)
62 KATANGI MP-38-001-060-001/156
(DEORI) 		1738001060NRG24050720230813948 05/07/2023 YESHULA 1738001060WL029252 YESHULA 00048 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210423578 YESHULA NARMADA JHABUA GRAMIN BANK(508515)
63 KATANGI MP-38-001-060-001/158
(DEORI) 		1738001060NRG24050720230813949 05/07/2023 HIRALAL MADAVI 1738001060WL029252 HIRALAL MADAVI 00048 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210423578 HIRALALMADAVI NARMADA JHABUA GRAMIN BANK(508515)
64 KATANGI MP-38-001-060-001/172
(DEORI) 		1738001060NRG24050720230813720 05/07/2023 DULAN BAI 1738001060WL029247 DULAN BAI 00048 BKID0NAMRGB 663 663 Processed 28/07/2023 210423578 DULANBAI NARMADA JHABUA GRAMIN BANK(508515)
65 KATANGI MP-38-001-060-001/174
(DEORI) 		1738001060NRG24050720230813952 05/07/2023 BHUMESHWARI BISEN 1738001060WL029252 BHUMESHWARI BISEN 00048 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210423578 BHUMESHWARIBISEN NARMADA JHABUA GRAMIN BANK(508515)
66 KATANGI MP-38-001-060-001/175
(DEORI) 		1738001060NRG24050720230813954 05/07/2023 OMKALA BISEN 1738001060WL029252 OMKALA BISEN 00048 BKID0NAMRGB 221 221 Processed 28/07/2023 210423578 OMKALABISEN NARMADA JHABUA GRAMIN BANK(508515)
67 KATANGI MP-38-001-060-001/175
(DEORI) 		1738001060NRG24050720230813953 05/07/2023 OMKAR BISEN 1738001060WL029252 OMKAR BISEN 00048 BKID0NAMRGB 221 221 Processed 28/07/2023 210423578 OMKARBISEN NARMADA JHABUA GRAMIN BANK(508515)
68 KATANGI MP-38-001-060-001/197
(DEORI) 		1738001060NRG24050720230813958 05/07/2023 YESVANT PANDRE 1738001060WL029252 YESVANT PANDRE 00048 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210423578 YESVANTPANDRE NARMADA JHABUA GRAMIN BANK(508515)
69 KATANGI MP-38-001-060-001/198-A
(DEORI) 		1738001060NRG24050720230813721 05/07/2023 ANAND DHURVE 1738001060WL029247 ANAND DHURVE 00048 BKID0NAMRGB 663 663 Processed 28/07/2023 210423578 ANANDDHURVE NARMADA JHABUA GRAMIN BANK(508515)
70 KATANGI MP-38-001-060-001/198-A
(DEORI) 		1738001060NRG24050720230813722 05/07/2023 SONI 1738001060WL029247 SONI 00048 BKID0NAMRGB 663 663 Processed 28/07/2023 210423578 SONI NARMADA JHABUA GRAMIN BANK(508515)
71 KATANGI MP-38-001-060-001/204
(DEORI) 		1738001060NRG24050720230813959 05/07/2023 KANTI 1738001060WL029252 KANTI 00048 BKID0NAMRGB 221 221 Processed 28/07/2023 210423578 KANTI NARMADA JHABUA GRAMIN BANK(508515)
72 KATANGI MP-38-001-060-001/206
(DEORI) 		1738001060NRG24050720230813961 05/07/2023 HARIPRASAD 1738001060WL029252 HARIPRASAD 00048 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210423578 HARIPRASAD STATE BANK OF INDIA(508548)
73 KATANGI MP-38-001-060-001/206
(DEORI) 		1738001060NRG24050720230813960 05/07/2023 kundani 1738001060WL029252 kundani 00048 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210423578 kundani STATE BANK OF INDIA(508548)
74 KATANGI MP-38-001-060-001/207
(DEORI) 		1738001060NRG24050720230813962 05/07/2023 FULVANTA 1738001060WL029252 FULVANTA 00048 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210423578 FULVANTA NARMADA JHABUA GRAMIN BANK(508515)
75 KATANGI MP-38-001-060-001/211-A
(DEORI) 		1738001060NRG24050720230813724 05/07/2023 KHELAN BAI PATLE 1738001060WL029247 KHELAN BAI PATLE 00048 BKID0NAMRGB 221 221 Processed 28/07/2023 210423578 KHELANBAIPATLE NARMADA JHABUA GRAMIN BANK(508515)
76 KATANGI MP-38-001-060-001/212-A
(DEORI) 		1738001060NRG24050720230813725 05/07/2023 Savita 1738001060WL029247 Savita 00048 BKID0NAMRGB 663 663 Processed 28/07/2023 210423578 Savita STATE BANK OF INDIA(508548)
77 KATANGI MP-38-001-060-001/218
(DEORI) 		1738001060NRG24050720230813963 05/07/2023 MANISHA PATLE 1738001060WL029252 MANISHA PATLE 00048 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210423578 MANISHAPATLE STATE BANK OF INDIA(508548)
78 KATANGI MP-38-001-060-001/225
(DEORI) 		1738001060NRG24050720230813965 05/07/2023 SULOCHANA 1738001060WL029252 SULOCHANA 00048 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210423578 SULOCHANA NARMADA JHABUA GRAMIN BANK(508515)
79 KATANGI MP-38-001-060-001/227
(DEORI) 		1738001060NRG24050720230813728 05/07/2023 RAMULA SALAME 1738001060WL029247 RAMULA SALAME 00048 BKID0NAMRGB 663 663 Processed 28/07/2023 210423578 RAMULASALAME NARMADA JHABUA GRAMIN BANK(508515)
80 KATANGI MP-38-001-060-001/232
(DEORI) 		1738001060NRG24050720230813966 05/07/2023 DHANVANTA 1738001060WL029252 DHANVANTA 00048 BKID0NAMRGB 221 221 Processed 28/07/2023 210423578 DHANVANTA NARMADA JHABUA GRAMIN BANK(508515)
81 KATANGI MP-38-001-060-001/234-A
(DEORI) 		1738001060NRG24050720230813968 05/07/2023 SUNITA BHALAVI 1738001060WL029252 SUNITA BHALAVI 00048 BKID0NAMRGB 442 442 Processed 28/07/2023 210423578 SUNITABHALAVI STATE BANK OF INDIA(508548)
82 KATANGI MP-38-001-060-001/240
(DEORI) 		1738001060NRG24050720230813729 05/07/2023 REETA 1738001060WL029247 REETA 00048 BKID0NAMRGB 663 663 Processed 28/07/2023 210423578 REETA NARMADA JHABUA GRAMIN BANK(508515)
83 KATANGI MP-38-001-060-001/243
(DEORI) 		1738001060NRG24050720230813730 05/07/2023 KANTA BOPCHE 1738001060WL029247 KANTA BOPCHE 00048 BKID0NAMRGB 221 221 Processed 28/07/2023 210423578 KANTABOPCHE STATE BANK OF INDIA(508548)
84 KATANGI MP-38-001-060-001/25
(DEORI) 		1738001060NRG24050720230813969 05/07/2023 KHELAN 1738001060WL029252 KHELAN 00048 BKID0NAMRGB 663 663 Processed 28/07/2023 210423578 KHELAN NARMADA JHABUA GRAMIN BANK(508515)
85 KATANGI MP-38-001-060-001/259
(DEORI) 		1738001060NRG24050720230813970 05/07/2023 SAMULA 1738001060WL029252 SAMULA 00048 BKID0NAMRGB 442 442 Processed 28/07/2023 210423578 SAMULA NARMADA JHABUA GRAMIN BANK(508515)
86 KATANGI MP-38-001-060-001/264
(DEORI) 		1738001060NRG24050720230813971 05/07/2023 DURGAPRASAD PANDRE 1738001060WL029252 DURGAPRASAD PANDRE 00048 BKID0NAMRGB 221 221 Processed 28/07/2023 210423578 DURGAPRASADPANDRE STATE BANK OF INDIA(508548)
87 KATANGI MP-38-001-060-001/274
(DEORI) 		1738001060NRG24050720230813733 05/07/2023 FULAN 1738001060WL029247 FULAN 00048 BKID0NAMRGB 442 442 Processed 28/07/2023 210423578 FULAN NARMADA JHABUA GRAMIN BANK(508515)
88 KATANGI MP-38-001-060-001/291
(DEORI) 		1738001060NRG24050720230813975 05/07/2023 SAWANLAL 1738001060WL029252 SAWANLAL 00048 BKID0NAMRGB 663 663 Processed 28/07/2023 210423578 SAWANLAL NARMADA JHABUA GRAMIN BANK(508515)
89 KATANGI MP-38-001-060-001/295-A
(DEORI) 		1738001060NRG24050720230813734 05/07/2023 Keshar bai 1738001060WL029247 Keshar bai 00048 BKID0NAMRGB 663 663 Processed 28/07/2023 210423578 Kesharbai NARMADA JHABUA GRAMIN BANK(508515)
90 KATANGI MP-38-001-060-001/295-A
(DEORI) 		1738001060NRG24050720230813735 05/07/2023 SHILA 1738001060WL029247 SHILA 00048 BKID0NAMRGB 663 663 Processed 28/07/2023 210423578 SHILA NARMADA JHABUA GRAMIN BANK(508515)
91 KATANGI MP-38-001-060-001/3
(DEORI) 		1738001060NRG24050720230813977 05/07/2023 OMKALA 1738001060WL029252 OMKALA 00048 BKID0NAMRGB 1105 1105 Processed 28/07/2023 210423578 OMKALA NARMADA JHABUA GRAMIN BANK(508515)
92 KATANGI MP-38-001-060-001/357
(DEORI) 		1738001060NRG24050720230813980 05/07/2023 NARIKALA LADE 1738001060WL029252 NARIKALA LADE 00048 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210423578 NARIKALALADE NARMADA JHABUA GRAMIN BANK(508515)
93 KATANGI MP-38-001-060-001/364
(DEORI) 		1738001060NRG24050720230813982 05/07/2023 LATA 1738001060WL029252 LATA 00048 BKID0NAMRGB 1105 1105 Processed 28/07/2023 210423578 LATA STATE BANK OF INDIA(508548)
94 KATANGI MP-38-001-060-001/37
(DEORI) 		1738001060NRG24050720230813984 05/07/2023 AMITA 1738001060WL029252 AMITA 00048 BKID0NAMRGB 663 663 Processed 28/07/2023 210423578 AMITA NARMADA JHABUA GRAMIN BANK(508515)
95 KATANGI MP-38-001-060-001/371
(DEORI) 		1738001060NRG24050720230813985 05/07/2023 sunita 1738001060WL029252 sunita 00048 BKID0NAMRGB 663 663 Processed 28/07/2023 210423578 sunita NARMADA JHABUA GRAMIN BANK(508515)
96 KATANGI MP-38-001-060-001/372
(DEORI) 		1738001060NRG24050720230813738 05/07/2023 URMILA 1738001060WL029247 URMILA 00048 BKID0NAMRGB 442 442 Processed 28/07/2023 210423578 URMILA NARMADA JHABUA GRAMIN BANK(508515)
97 KATANGI MP-38-001-060-001/374
(DEORI) 		1738001060NRG24050720230813986 05/07/2023 ALKA PANDRE 1738001060WL029252 ALKA PANDRE 00048 BKID0NAMRGB 1105 1105 Processed 28/07/2023 210423578 ALKAPANDRE NARMADA JHABUA GRAMIN BANK(508515)
98 KATANGI MP-38-001-060-001/375
(DEORI) 		1738001060NRG24050720230813739 05/07/2023 RAVINA 1738001060WL029247 RAVINA 00048 BKID0NAMRGB 663 663 Processed 28/07/2023 210423578 RAVINA NARMADA JHABUA GRAMIN BANK(508515)
99 KATANGI MP-38-001-060-001/380
(DEORI) 		1738001060NRG24050720230813988 05/07/2023 BEBI BAI 1738001060WL029252 BEBI BAI 00048 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210423578 BEBIBAI NARMADA JHABUA GRAMIN BANK(508515)
100 KATANGI MP-38-001-060-001/382
(DEORI) 		1738001060NRG24050720230813990 05/07/2023 SUNITA AKARE 1738001060WL029252 SUNITA AKARE 00048 BKID0NAMRGB 221 221 Processed 28/07/2023 210423578 SUNITAAKARE NARMADA JHABUA GRAMIN BANK(508515)
101 KATANGI MP-38-001-060-001/388
(DEORI) 		1738001060NRG24050720230813992 05/07/2023 BIBAN NEWARE 1738001060WL029252 BIBAN NEWARE 00048 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210423578 BIBANNEWARE NARMADA JHABUA GRAMIN BANK(508515)
102 KATANGI MP-38-001-060-001/392
(DEORI) 		1738001060NRG24050720230813993 05/07/2023 LALITABHALAVI 1738001060WL029252 LALITABHALAVI 00048 BKID0NAMRGB 1105 1105 Processed 28/07/2023 210423578 LALITABHALAVI NARMADA JHABUA GRAMIN BANK(508515)
103 KATANGI MP-38-001-060-001/394
(DEORI) 		1738001060NRG24050720230813994 05/07/2023 suryakanta 1738001060WL029252 suryakanta 00048 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210423578 suryakanta NARMADA JHABUA GRAMIN BANK(508515)
104 KATANGI MP-38-001-060-001/395
(DEORI) 		1738001060NRG24050720230813995 05/07/2023 RAMKISHOR 1738001060WL029252 RAMKISHOR 00048 BKID0NAMRGB 221 221 Processed 28/07/2023 210423578 RAMKISHOR NARMADA JHABUA GRAMIN BANK(508515)
105 KATANGI MP-38-001-060-001/403
(DEORI) 		1738001060NRG24050720230813998 05/07/2023 ANIL KHOBRAGADE 1738001060WL029252 ANIL KHOBRAGADE 00048 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210423578 ANILKHOBRAGADE STATE BANK OF INDIA(508548)
106 KATANGI MP-38-001-060-001/406
(DEORI) 		1738001060NRG24050720230813999 05/07/2023 BASTIRAM 1738001060WL029252 BASTIRAM 00048 BKID0NAMRGB 442 442 Processed 28/07/2023 210423578 BASTIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
107 KATANGI MP-38-001-060-001/407-A
(DEORI) 		1738001060NRG24050720230813742 05/07/2023 LALITA 1738001060WL029247 LALITA 00048 BKID0NAMRGB 663 663 Processed 28/07/2023 210423578 LALITA NARMADA JHABUA GRAMIN BANK(508515)
108 KATANGI MP-38-001-060-001/413
(DEORI) 		1738001060NRG24050720230813743 05/07/2023 USHA 1738001060WL029247 USHA 00048 BKID0NAMRGB 221 221 Processed 28/07/2023 210423578 USHA NARMADA JHABUA GRAMIN BANK(508515)
109 KATANGI MP-38-001-060-001/419
(DEORI) 		1738001060NRG24050720230814001 05/07/2023 IMLA BAI 1738001060WL029252 IMLA BAI 00048 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210423578 IMLABAI NARMADA JHABUA GRAMIN BANK(508515)
110 KATANGI MP-38-001-060-001/44-A
(DEORI) 		1738001060NRG24050720230814004 05/07/2023 SHOBHA BAI GAJABE 1738001060WL029252 SHOBHA BAI GAJABE 00048 BKID0NAMRGB 663 663 Processed 28/07/2023 210423578 SHOBHABAIGAJABE NARMADA JHABUA GRAMIN BANK(508515)
111 KATANGI MP-38-001-060-001/440
(DEORI) 		1738001060NRG24050720230814005 05/07/2023 NANDU 1738001060WL029252 NANDU 00048 BKID0NAMRGB 442 442 Processed 28/07/2023 210423578 NANDU JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
112 KATANGI MP-38-001-060-001/441
(DEORI) 		1738001060NRG24050720230814006 05/07/2023 YUVRAJ UIKEY 1738001060WL029252 YUVRAJ UIKEY 00048 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210423578 YUVRAJUIKEY NARMADA JHABUA GRAMIN BANK(508515)
113 KATANGI MP-38-001-060-001/443
(DEORI) 		1738001060NRG24050720230814008 05/07/2023 NILA BAI 1738001060WL029252 NILA BAI 00048 BKID0NAMRGB 221 221 Processed 28/07/2023 210423578 NILABAI NARMADA JHABUA GRAMIN BANK(508515)
114 KATANGI MP-38-001-060-001/444
(DEORI) 		1738001060NRG24050720230814009 05/07/2023 URMILA 1738001060WL029252 URMILA 00048 BKID0NAMRGB 663 663 Processed 28/07/2023 210423578 URMILA NARMADA JHABUA GRAMIN BANK(508515)
115 KATANGI MP-38-001-060-001/450
(DEORI) 		1738001060NRG24050720230814010 05/07/2023 JIRAN 1738001060WL029252 JIRAN 00048 BKID0NAMRGB 1105 1105 Processed 28/07/2023 210423578 JIRAN NARMADA JHABUA GRAMIN BANK(508515)
116 KATANGI MP-38-001-060-001/452
(DEORI) 		1738001060NRG24050720230814011 05/07/2023 Saivanta Parte 1738001060WL029252 Saivanta Parte 00048 BKID0NAMRGB 663 663 Processed 28/07/2023 210423578 SaivantaParte NARMADA JHABUA GRAMIN BANK(508515)
117 KATANGI MP-38-001-060-001/47
(DEORI) 		1738001060NRG24050720230814013 05/07/2023 Biran bai 1738001060WL029252 Biran bai 00048 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210423578 Biranbai NARMADA JHABUA GRAMIN BANK(508515)
118 KATANGI MP-38-001-060-001/59
(DEORI) 		1738001060NRG24050720230814015 05/07/2023 LAXMI BAI 1738001060WL029252 LAXMI BAI 00048 BKID0NAMRGB 221 221 Processed 28/07/2023 210423578 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
119 KATANGI MP-38-001-060-001/64
(DEORI) 		1738001060NRG24050720230814017 05/07/2023 SAIVANTA 1738001060WL029252 SAIVANTA 00048 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210423578 SAIVANTA NARMADA JHABUA GRAMIN BANK(508515)
120 KATANGI MP-38-001-060-001/68-A
(DEORI) 		1738001060NRG24050720230813745 05/07/2023 ANJANA 1738001060WL029247 ANJANA 00048 BKID0NAMRGB 663 663 Processed 28/07/2023 210423578 ANJANA NARMADA JHABUA GRAMIN BANK(508515)
121 KATANGI MP-38-001-060-001/78
(DEORI) 		1738001060NRG24050720230814023 05/07/2023 IMLA BAI 1738001060WL029252 IMLA BAI 00048 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210423578 IMLABAI NARMADA JHABUA GRAMIN BANK(508515)
122 KATANGI MP-38-001-060-001/8
(DEORI) 		1738001060NRG24050720230814024 05/07/2023 LALITA 1738001060WL029252 LALITA 00048 BKID0NAMRGB 221 221 Processed 28/07/2023 210423578 LALITA STATE BANK OF INDIA(508548)
123 KATANGI MP-38-001-060-001/89
(DEORI) 		1738001060NRG24050720230813746 05/07/2023 BHUMESWARI 1738001060WL029247 BHUMESWARI 00048 BKID0NAMRGB 663 663 Processed 28/07/2023 210423578 BHUMESWARI NARMADA JHABUA GRAMIN BANK(508515)
124 KATANGI MP-38-001-060-001/92
(DEORI) 		1738001060NRG24050720230813747 05/07/2023 SAKUN 1738001060WL029247 SAKUN 00048 BKID0NAMRGB 663 663 Processed 28/07/2023 210423578 SAKUN NARMADA JHABUA GRAMIN BANK(508515)
125 KATANGI MP-38-001-060-001/95
(DEORI) 		1738001060NRG24050720230813748 05/07/2023 KAVITA 1738001060WL029247 KAVITA 00048 BKID0NAMRGB 663 663 Processed 29/07/2023 210423578 KAVITA FINO PAYMENTS BANK LTD(608001)
126 KATANGI MP-38-001-060-001/96
(DEORI) 		1738001060NRG24050720230813749 05/07/2023 GEETA 1738001060WL029247 GEETA 00048 BKID0NAMRGB 663 663 Processed 28/07/2023 210423578 GEETA STATE BANK OF INDIA(508548)
SubTotal 96798 96798
127 KATANGI MP-38-001-060-001/452-A
(DEORI) 		1738001060NRG24050720230814012 05/07/2023 Geeta 1738001060WL029252 Geeta 00051 MAHB0000545 884 884 Processed 28/07/2023 210423578 Geeta BANK OF MAHARASHTRA(607387)
SubTotal 884 884
128 KATANGI MP-38-001-009-001/314-A
(CHAKAHETI) 		1738001009NRG24050720230814187 05/07/2023 Rukhamani 1738001009WL029258 Rukhamani 00051 MAHB0000654 1140 1140 Processed 28/07/2023 210423578 Rukhamani CANARA BANK(508532)
SubTotal 1140 1140
129 KATANGI MP-38-001-060-001/335
(DEORI) 		1738001060NRG24050720230813979 05/07/2023 REKHA 1738001060WL029252 REKHA 00078 CNRB0017709 1326 1326 Processed 28/07/2023 210423578 REKHA CANARA BANK(508532)
SubTotal 1326 1326
130 KATANGI MP-38-001-009-001/324
(CHAKAHETI) 		1738001009NRG24050720230814193 05/07/2023 manju 1738001009WL029258 manju 00078 CNRB0017714 380 380 Processed 28/07/2023 210423578 manju STATE BANK OF INDIA(508548)
131 KATANGI MP-38-001-009-001/328
(CHAKAHETI) 		1738001009NRG24050720230814204 05/07/2023 miraglal 1738001009WL029258 miraglal 00078 CNRB0017714 1140 1140 Processed 28/07/2023 210423578 miraglal CANARA BANK(508532)
132 KATANGI MP-38-001-009-001/338-A
(CHAKAHETI) 		1738001009NRG24050720230814212 05/07/2023 Jaivanta 1738001009WL029258 Jaivanta 00078 CNRB0017714 190 190 Processed 28/07/2023 210423578 Jaivanta CANARA BANK(508532)
133 KATANGI MP-38-001-009-001/350
(CHAKAHETI) 		1738001009NRG24050720230814217 05/07/2023 Lakesh Lade 1738001009WL029258 Lakesh Lade 00078 CNRB0017714 950 950 Processed 28/07/2023 210423578 LakeshLade CANARA BANK(508532)
134 KATANGI MP-38-001-009-001/539
(CHAKAHETI) 		1738001009NRG24050720230814242 05/07/2023 TANENDRA PADWAR 1738001009WL029258 TANENDRA PADWAR 00078 CNRB0017714 1140 1140 Processed 28/07/2023 210423578 TANENDRAPADWAR CANARA BANK(508532)
135 KATANGI MP-38-001-070-001/2366
(TIRODI) 		1738001070NRG24050720230813619 05/07/2023 Nilima Devikar 1738001070WL029245 Nilima Devikar 00078 CNRB0017714 884 884 Processed 28/07/2023 210423578 NilimaDevikar CENTRAL BANK OF INDIA(607115)
136 KATANGI MP-38-001-070-001/522-A
(TIRODI) 		1738001070NRG24050720230813625 05/07/2023 Kiran 1738001070WL029245 Kiran 00078 CNRB0017714 884 884 Processed 28/07/2023 210423578 Kiran CANARA BANK(508532)
137 KATANGI MP-38-001-070-001/750-A
(TIRODI) 		1738001070NRG24050720230813629 05/07/2023 Bhagwati 1738001070WL029245 Bhagwati 00078 CNRB0017714 221 221 Processed 28/07/2023 210423578 Bhagwati CENTRAL BANK OF INDIA(607115)
SubTotal 5789 5789
138 KATANGI MP-38-001-012-001/100-B
(MAHEDULI) 		1738001012NRG24050720230813631 05/07/2023 VERSHA 1738001012WL029246 VERSHA 00089 CBIN0280790 663 663 Processed 28/07/2023 210423578 VERSHA CENTRAL BANK OF INDIA(607115)
139 KATANGI MP-38-001-012-001/197-A
(MAHEDULI) 		1738001012NRG24050720230813661 05/07/2023 CHAN LAL 1738001012WL029246 CHAN LAL 00089 CBIN0280790 663 663 Processed 28/07/2023 210423578 CHANLAL NARMADA JHABUA GRAMIN BANK(508515)
140 KATANGI MP-38-001-012-001/331
(MAHEDULI) 		1738001012NRG24050720230813687 05/07/2023 ankit 1738001012WL029246 ankit 00089 CBIN0280790 1105 1105 Processed 28/07/2023 210423578 ankit CENTRAL BANK OF INDIA(607115)
141 KATANGI MP-38-001-018-001/277
(BANERA) 		1738001018NRG24050720230812378 05/07/2023 HEMLATA 1738001018WL029184 HEMLATA 00089 CBIN0280790 221 221 Processed 28/07/2023 210423578 HEMLATA GRAMIN BANK OF ARYAVART(508509)
142 KATANGI MP-38-001-018-001/283
(BANERA) 		1738001018NRG24050720230812379 05/07/2023 RADHANBAI DUKKANLAL 1738001018WL029184 RADHANBAI DUKKANLAL 00089 CBIN0280790 221 221 Processed 28/07/2023 210423578 RADHANBAIDUKKANLAL CENTRAL BANK OF INDIA(607115)
143 KATANGI MP-38-001-018-001/290-A
(BANERA) 		1738001018NRG24050720230812380 05/07/2023 Dilewan 1738001018WL029184 Dilewan 00089 CBIN0280790 221 221 Processed 28/07/2023 210423578 Dilewan STATE BANK OF INDIA(508548)
144 KATANGI MP-38-001-018-001/319
(BANERA) 		1738001018NRG24050720230812382 05/07/2023 nila 1738001018WL029184 nila 00089 CBIN0280790 221 221 Processed 28/07/2023 210423578 nila CENTRAL BANK OF INDIA(607115)
145 KATANGI MP-38-001-018-001/334
(BANERA) 		1738001018NRG24050720230812387 05/07/2023 AnjumMeshram 1738001018WL029184 AnjumMeshram 00089 CBIN0280790 221 221 Processed 28/07/2023 210423578 AnjumMeshram CENTRAL BANK OF INDIA(607115)
146 KATANGI MP-38-001-018-001/393
(BANERA) 		1738001018NRG24050720230812395 05/07/2023 pramila 1738001018WL029184 pramila 00089 CBIN0280790 221 221 Processed 28/07/2023 210423578 pramila CENTRAL BANK OF INDIA(607115)
147 KATANGI MP-38-001-018-001/404-A
(BANERA) 		1738001018NRG24050720230812397 05/07/2023 SUNITA 1738001018WL029184 SUNITA 00089 CBIN0280790 221 221 Processed 28/07/2023 210423578 SUNITA CENTRAL BANK OF INDIA(607115)
148 KATANGI MP-38-001-018-001/404-C
(BANERA) 		1738001018NRG24050720230812398 05/07/2023 SANGITA 1738001018WL029184 SANGITA 00089 CBIN0280790 221 221 Processed 28/07/2023 210423578 SANGITA STATE BANK OF INDIA(508548)
149 KATANGI MP-38-001-018-001/441
(BANERA) 		1738001018NRG24050720230812401 05/07/2023 kala 1738001018WL029184 kala 00089 CBIN0280790 221 221 Processed 28/07/2023 210423578 kala CENTRAL BANK OF INDIA(607115)
150 KATANGI MP-38-001-018-001/535
(BANERA) 		1738001018NRG24050720230812407 05/07/2023 Mamta 1738001018WL029184 Mamta 00089 CBIN0280790 221 221 Processed 28/07/2023 210423578 Mamta CENTRAL BANK OF INDIA(607115)
151 KATANGI MP-38-001-018-001/68
(BANERA) 		1738001018NRG24050720230812415 05/07/2023 rekha 1738001018WL029184 rekha 00089 CBIN0280790 221 221 Processed 28/07/2023 210423578 rekha AIRTEL PAYMENTS BANK LIMITED(990288)
152 KATANGI MP-38-001-018-001/85
(BANERA) 		1738001018NRG24050720230812418 05/07/2023 ramita 1738001018WL029184 ramita 00089 CBIN0280790 221 221 Processed 28/07/2023 210423578 ramita STATE BANK OF INDIA(508548)
153 KATANGI MP-38-001-060-001/211
(DEORI) 		1738001060NRG24050720230813723 05/07/2023 Nirasha 1738001060WL029247 Nirasha 00089 CBIN0280790 663 663 Processed 28/07/2023 210423578 Nirasha CENTRAL BANK OF INDIA(607115)
154 KATANGI MP-38-001-060-001/360
(DEORI) 		1738001060NRG24050720230813981 05/07/2023 ANITA THAKRE 1738001060WL029252 ANITA THAKRE 00089 CBIN0280790 663 663 Processed 28/07/2023 210423578 ANITATHAKRE CENTRAL BANK OF INDIA(607115)
155 KATANGI MP-38-001-060-001/377
(DEORI) 		1738001060NRG24050720230813987 05/07/2023 PARAS RAHANGDALE 1738001060WL029252 PARAS RAHANGDALE 00089 CBIN0280790 663 663 Processed 28/07/2023 210423578 PARASRAHANGDALE CENTRAL BANK OF INDIA(607115)
156 KATANGI MP-38-001-060-001/70-C
(DEORI) 		1738001060NRG24050720230814020 05/07/2023 MANISHA 1738001060WL029252 MANISHA 00089 CBIN0280790 221 221 Processed 28/07/2023 210423578 MANISHA CENTRAL BANK OF INDIA(607115)
157 KATANGI MP-38-001-069-001/211
(BISAPUR) 		1738001069NRG24050720230813033 05/07/2023 jiran 1738001069WL029214 jiran 00089 CBIN0280790 1989 1989 Processed 28/07/2023 210423578 jiran CENTRAL BANK OF INDIA(607115)
158 KATANGI MP-38-001-069-001/211
(BISAPUR) 		1738001069NRG24050720230813032 05/07/2023 sattulal 1738001069WL029214 sattulal 00089 CBIN0280790 2210 2210 Processed 28/07/2023 210423578 sattulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
159 KATANGI MP-38-001-069-001/66
(BISAPUR) 		1738001069NRG24050720230813030 05/07/2023 SRIKISAN 1738001069WL029212 SRIKISAN 00089 CBIN0280790 2210 2210 Processed 28/07/2023 210423578 SRIKISAN CENTRAL BANK OF INDIA(607115)
SubTotal 13702 13702
160 KATANGI MP-38-001-009-001/17
(CHAKAHETI) 		1738001009NRG24050720230814176 05/07/2023 Mitaram 1738001009WL029258 Mitaram 00089 CBIN0281786 1140 1140 Processed 28/07/2023 210423578 Mitaram BANK OF MAHARASHTRA(607387)
161 KATANGI MP-38-001-009-001/292
(CHAKAHETI) 		1738001009NRG24050720230814177 05/07/2023 Jhankar 1738001009WL029258 Jhankar 00089 CBIN0281786 1140 1140 Processed 28/07/2023 210423578 Jhankar INDIAN OVERSEAS BANK(508541)
162 KATANGI MP-38-001-009-001/296-A
(CHAKAHETI) 		1738001009NRG24050720230814180 05/07/2023 Bedeshvari 1738001009WL029258 Bedeshvari 00089 CBIN0281786 1140 1140 Processed 28/07/2023 210423578 Bedeshvari CENTRAL BANK OF INDIA(607115)
163 KATANGI MP-38-001-009-001/296-A
(CHAKAHETI) 		1738001009NRG24050720230814179 05/07/2023 Lekhram 1738001009WL029258 Lekhram 00089 CBIN0281786 1140 1140 Processed 28/07/2023 210423578 Lekhram CENTRAL BANK OF INDIA(607115)
164 KATANGI MP-38-001-009-001/307-A
(CHAKAHETI) 		1738001009NRG24050720230814182 05/07/2023 SANTOSH GHONADE 1738001009WL029258 SANTOSH GHONADE 00089 CBIN0281786 1140 1140 Processed 28/07/2023 210423578 SANTOSHGHONADE STATE BANK OF INDIA(508548)
165 KATANGI MP-38-001-009-001/310
(CHAKAHETI) 		1738001009NRG24050720230814183 05/07/2023 Bhupendra 1738001009WL029258 Bhupendra 00089 CBIN0281786 1140 1140 Processed 28/07/2023 210423578 Bhupendra STATE BANK OF INDIA(508548)
166 KATANGI MP-38-001-009-001/312
(CHAKAHETI) 		1738001009NRG24050720230814184 05/07/2023 mahendra 1738001009WL029258 mahendra 00089 CBIN0281786 950 950 Processed 28/07/2023 210423578 mahendra INDIAN OVERSEAS BANK(508541)
167 KATANGI MP-38-001-009-001/312
(CHAKAHETI) 		1738001009NRG24050720230814185 05/07/2023 rekha 1738001009WL029258 rekha 00089 CBIN0281786 950 950 Processed 28/07/2023 210423578 rekha CENTRAL BANK OF INDIA(607115)
168 KATANGI MP-38-001-009-001/314-A
(CHAKAHETI) 		1738001009NRG24050720230814186 05/07/2023 suresh 1738001009WL029258 suresh 00089 CBIN0281786 1140 1140 Processed 28/07/2023 210423578 suresh CENTRAL BANK OF INDIA(607115)
169 KATANGI MP-38-001-009-001/316-A
(CHAKAHETI) 		1738001009NRG24050720230814188 05/07/2023 hiravanti 1738001009WL029258 hiravanti 00089 CBIN0281786 380 380 Processed 28/07/2023 210423578 hiravanti CANARA BANK(508532)
170 KATANGI MP-38-001-009-001/317
(CHAKAHETI) 		1738001009NRG24050720230814190 05/07/2023 fulibai 1738001009WL029258 fulibai 00089 CBIN0281786 570 570 Processed 28/07/2023 210423578 fulibai CANARA BANK(508532)
171 KATANGI MP-38-001-009-001/319
(CHAKAHETI) 		1738001009NRG24050720230814191 05/07/2023 dhanrekha 1738001009WL029258 dhanrekha 00089 CBIN0281786 1140 1140 Processed 28/07/2023 210423578 dhanrekha CENTRAL BANK OF INDIA(607115)
172 KATANGI MP-38-001-009-001/319
(CHAKAHETI) 		1738001009NRG24050720230814192 05/07/2023 SUBHASH NEWARE 1738001009WL029258 SUBHASH NEWARE 00089 CBIN0281786 1140 1140 Processed 28/07/2023 210423578 SUBHASHNEWARE AIRTEL PAYMENTS BANK LIMITED(990288)
173 KATANGI MP-38-001-009-001/325
(CHAKAHETI) 		1738001009NRG24050720230814194 05/07/2023 raju wagdhare 1738001009WL029258 raju wagdhare 00089 CBIN0281786 1140 1140 Rejected 28/07/2023 210423578 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 KATANGI MP-38-001-009-001/325
(CHAKAHETI) 		1738001009NRG24050720230814195 05/07/2023 sunanda 1738001009WL029258 sunanda 00089 CBIN0281786 1140 1140 Processed 28/07/2023 210423578 sunanda CENTRAL BANK OF INDIA(607115)
175 KATANGI MP-38-001-009-001/325-A
(CHAKAHETI) 		1738001009NRG24050720230814196 05/07/2023 Bablu 1738001009WL029258 Bablu 00089 CBIN0281786 1140 1140 Processed 28/07/2023 210423578 Bablu CENTRAL BANK OF INDIA(607115)
176 KATANGI MP-38-001-009-001/325-A
(CHAKAHETI) 		1738001009NRG24050720230814197 05/07/2023 Urmila 1738001009WL029258 Urmila 00089 CBIN0281786 1140 1140 Processed 28/07/2023 210423578 Urmila INDIAN OVERSEAS BANK(508541)
177 KATANGI MP-38-001-009-001/326
(CHAKAHETI) 		1738001009NRG24050720230814198 05/07/2023 rajesh 1738001009WL029258 rajesh 00089 CBIN0281786 950 950 Processed 28/07/2023 210423578 rajesh CENTRAL BANK OF INDIA(607115)
178 KATANGI MP-38-001-009-001/326
(CHAKAHETI) 		1738001009NRG24050720230814199 05/07/2023 RANJANA 1738001009WL029258 RANJANA 00089 CBIN0281786 570 570 Processed 28/07/2023 210423578 RANJANA AIRTEL PAYMENTS BANK LIMITED(990288)
179 KATANGI MP-38-001-009-001/327
(CHAKAHETI) 		1738001009NRG24050720230814200 05/07/2023 leela 1738001009WL029258 leela 00089 CBIN0281786 760 760 Processed 28/07/2023 210423578 leela CENTRAL BANK OF INDIA(607115)
180 KATANGI MP-38-001-009-001/327
(CHAKAHETI) 		1738001009NRG24050720230814201 05/07/2023 Nanda 1738001009WL029258 Nanda 00089 CBIN0281786 950 950 Processed 28/07/2023 210423578 Nanda CENTRAL BANK OF INDIA(607115)
181 KATANGI MP-38-001-009-001/328
(CHAKAHETI) 		1738001009NRG24050720230814203 05/07/2023 shila 1738001009WL029258 shila 00089 CBIN0281786 1140 1140 Processed 28/07/2023 210423578 shila CANARA BANK(508532)
182 KATANGI MP-38-001-009-001/329
(CHAKAHETI) 		1738001009NRG24050720230814205 05/07/2023 mohan 1738001009WL029258 mohan 00089 CBIN0281786 570 570 Processed 28/07/2023 210423578 mohan CENTRAL BANK OF INDIA(607115)
183 KATANGI MP-38-001-009-001/329
(CHAKAHETI) 		1738001009NRG24050720230814206 05/07/2023 urmila 1738001009WL029258 urmila 00089 CBIN0281786 1140 1140 Processed 28/07/2023 210423578 urmila CENTRAL BANK OF INDIA(607115)
184 KATANGI MP-38-001-009-001/331
(CHAKAHETI) 		1738001009NRG24050720230814207 05/07/2023 PRAHLAD RAUT 1738001009WL029258 PRAHLAD RAUT 00089 CBIN0281786 1140 1140 Processed 28/07/2023 210423578 PRAHLADRAUT CENTRAL BANK OF INDIA(607115)
185 KATANGI MP-38-001-009-001/331
(CHAKAHETI) 		1738001009NRG24050720230814208 05/07/2023 yashubai 1738001009WL029258 yashubai 00089 CBIN0281786 1140 1140 Processed 28/07/2023 210423578 yashubai CENTRAL BANK OF INDIA(607115)
186 KATANGI MP-38-001-009-001/336-A
(CHAKAHETI) 		1738001009NRG24050720230814210 05/07/2023 manish 1738001009WL029258 manish 00089 CBIN0281786 570 570 Processed 28/07/2023 210423578 manish CENTRAL BANK OF INDIA(607115)
187 KATANGI MP-38-001-009-001/336-A
(CHAKAHETI) 		1738001009NRG24050720230814211 05/07/2023 sarita 1738001009WL029258 sarita 00089 CBIN0281786 1140 1140 Processed 28/07/2023 210423578 sarita CENTRAL BANK OF INDIA(607115)
188 KATANGI MP-38-001-009-001/349
(CHAKAHETI) 		1738001009NRG24050720230814215 05/07/2023 mukta 1738001009WL029258 mukta 00089 CBIN0281786 1140 1140 Processed 28/07/2023 210423578 mukta CENTRAL BANK OF INDIA(607115)
189 KATANGI MP-38-001-009-001/349
(CHAKAHETI) 		1738001009NRG24050720230814214 05/07/2023 tansing 1738001009WL029258 tansing 00089 CBIN0281786 1140 1140 Processed 28/07/2023 210423578 tansing CENTRAL BANK OF INDIA(607115)
190 KATANGI MP-38-001-009-001/350
(CHAKAHETI) 		1738001009NRG24050720230814216 05/07/2023 Baru 1738001009WL029258 Baru 00089 CBIN0281786 760 760 Processed 28/07/2023 210423578 Baru CENTRAL BANK OF INDIA(607115)
191 KATANGI MP-38-001-009-001/353
(CHAKAHETI) 		1738001009NRG24050720230814218 05/07/2023 Geeta 1738001009WL029258 Geeta 00089 CBIN0281786 950 950 Processed 28/07/2023 210423578 Geeta CENTRAL BANK OF INDIA(607115)
192 KATANGI MP-38-001-009-001/355
(CHAKAHETI) 		1738001009NRG24050720230814220 05/07/2023 Bhagan Bai Rau 1738001009WL029258 Bhagan Bai Rau 00089 CBIN0281786 1140 1140 Processed 28/07/2023 210423578 BhaganBaiRau CENTRAL BANK OF INDIA(607115)
193 KATANGI MP-38-001-009-001/355
(CHAKAHETI) 		1738001009NRG24050720230814219 05/07/2023 Manvar 1738001009WL029258 Manvar 00089 CBIN0281786 1140 1140 Rejected 28/07/2023 210423578 Aadhaar Number not Mapped to Account Number
194 KATANGI MP-38-001-009-001/356
(CHAKAHETI) 		1738001009NRG24050720230814222 05/07/2023 syamkala 1738001009WL029258 syamkala 00089 CBIN0281786 1140 1140 Processed 28/07/2023 210423578 syamkala CANARA BANK(508532)
195 KATANGI MP-38-001-009-001/360-A
(CHAKAHETI) 		1738001009NRG24050720230814223 05/07/2023 Mahesh 1738001009WL029258 Mahesh 00089 CBIN0281786 570 570 Processed 28/07/2023 210423578 Mahesh INDIAN OVERSEAS BANK(508541)
196 KATANGI MP-38-001-009-001/381
(CHAKAHETI) 		1738001009NRG24050720230814226 05/07/2023 sanjay 1738001009WL029258 sanjay 00089 CBIN0281786 950 950 Processed 28/07/2023 210423578 sanjay CENTRAL BANK OF INDIA(607115)
197 KATANGI MP-38-001-009-001/436
(CHAKAHETI) 		1738001009NRG24050720230814227 05/07/2023 yogendra 1738001009WL029258 yogendra 00089 CBIN0281786 1140 1140 Processed 28/07/2023 210423578 yogendra CENTRAL BANK OF INDIA(607115)
198 KATANGI MP-38-001-009-001/442
(CHAKAHETI) 		1738001009NRG24050720230814229 05/07/2023 seema 1738001009WL029258 seema 00089 CBIN0281786 1140 1140 Processed 28/07/2023 210423578 seema CENTRAL BANK OF INDIA(607115)
199 KATANGI MP-38-001-009-001/442
(CHAKAHETI) 		1738001009NRG24050720230814228 05/07/2023 suresh 1738001009WL029258 suresh 00089 CBIN0281786 1140 1140 Processed 28/07/2023 210423578 suresh CENTRAL BANK OF INDIA(607115)
200 KATANGI MP-38-001-009-001/456
(CHAKAHETI) 		1738001009NRG24050720230814230 05/07/2023 guruprashad 1738001009WL029258 guruprashad 00089 CBIN0281786 1140 1140 Processed 28/07/2023 210423578 guruprashad CENTRAL BANK OF INDIA(607115)
201 KATANGI MP-38-001-009-001/469
(CHAKAHETI) 		1738001009NRG24050720230814231 05/07/2023 SUNITA 1738001009WL029258 SUNITA 00089 CBIN0281786 1140 1140 Processed 28/07/2023 210423578 SUNITA CENTRAL BANK OF INDIA(607115)
202 KATANGI MP-38-001-009-001/472
(CHAKAHETI) 		1738001009NRG24050720230814232 05/07/2023 rameswar 1738001009WL029258 rameswar 00089 CBIN0281786 1140 1140 Processed 28/07/2023 210423578 rameswar CENTRAL BANK OF INDIA(607115)
203 KATANGI MP-38-001-009-001/472
(CHAKAHETI) 		1738001009NRG24050720230814233 05/07/2023 sabita 1738001009WL029258 sabita 00089 CBIN0281786 1140 1140 Processed 28/07/2023 210423578 sabita AIRTEL PAYMENTS BANK LIMITED(990288)
204 KATANGI MP-38-001-009-001/473-A
(CHAKAHETI) 		1738001009NRG24050720230814234 05/07/2023 radhesyam 1738001009WL029258 radhesyam 00089 CBIN0281786 1140 1140 Processed 28/07/2023 210423578 radhesyam CENTRAL BANK OF INDIA(607115)
205 KATANGI MP-38-001-009-001/501
(CHAKAHETI) 		1738001009NRG24050720230814236 05/07/2023 shobha 1738001009WL029258 shobha 00089 CBIN0281786 1140 1140 Processed 28/07/2023 210423578 shobha CENTRAL BANK OF INDIA(607115)
206 KATANGI MP-38-001-009-001/518-B
(CHAKAHETI) 		1738001009NRG24050720230814239 05/07/2023 Baban 1738001009WL029258 Baban 00089 CBIN0281786 1140 1140 Processed 28/07/2023 210423578 Baban CENTRAL BANK OF INDIA(607115)
207 KATANGI MP-38-001-009-001/521-B
(CHAKAHETI) 		1738001009NRG24050720230814241 05/07/2023 Eshvari 1738001009WL029258 Eshvari 00089 CBIN0281786 1140 1140 Processed 28/07/2023 210423578 Eshvari CENTRAL BANK OF INDIA(607115)
208 KATANGI MP-38-001-009-001/580
(CHAKAHETI) 		1738001009NRG24050720230814244 05/07/2023 famida 1738001009WL029258 famida 00089 CBIN0281786 1140 1140 Processed 28/07/2023 210423578 famida CENTRAL BANK OF INDIA(607115)
209 KATANGI MP-38-001-009-001/580
(CHAKAHETI) 		1738001009NRG24050720230814245 05/07/2023 munir 1738001009WL029258 munir 00089 CBIN0281786 1140 1140 Processed 28/07/2023 210423578 munir CENTRAL BANK OF INDIA(607115)
210 KATANGI MP-38-001-009-001/590
(CHAKAHETI) 		1738001009NRG24050720230814246 05/07/2023 NAJIR 1738001009WL029258 NAJIR 00089 CBIN0281786 1140 1140 Processed 28/07/2023 210423578 NAJIR CENTRAL BANK OF INDIA(607115)
211 KATANGI MP-38-001-009-001/592
(CHAKAHETI) 		1738001009NRG24050720230814248 05/07/2023 Jamila BASHIR 1738001009WL029258 Jamila BASHIR 00089 CBIN0281786 1140 1140 Processed 28/07/2023 210423578 JamilaBASHIR CENTRAL BANK OF INDIA(607115)
212 KATANGI MP-38-001-009-001/592
(CHAKAHETI) 		1738001009NRG24050720230814249 05/07/2023 Kalim 1738001009WL029258 Kalim 00089 CBIN0281786 1140 1140 Processed 28/07/2023 210423578 Kalim CENTRAL BANK OF INDIA(607115)
213 KATANGI MP-38-001-009-001/593
(CHAKAHETI) 		1738001009NRG24050720230814250 05/07/2023 rajkiran 1738001009WL029258 rajkiran 00089 CBIN0281786 1140 1140 Processed 28/07/2023 210423578 rajkiran CENTRAL BANK OF INDIA(607115)
214 KATANGI MP-38-001-009-001/593
(CHAKAHETI) 		1738001009NRG24050720230814251 05/07/2023 sarita 1738001009WL029258 sarita 00089 CBIN0281786 1140 1140 Processed 28/07/2023 210423578 sarita CENTRAL BANK OF INDIA(607115)
215 KATANGI MP-38-001-009-001/600
(CHAKAHETI) 		1738001009NRG24050720230814252 05/07/2023 maimuna 1738001009WL029258 maimuna 00089 CBIN0281786 1140 1140 Processed 28/07/2023 210423578 maimuna CENTRAL BANK OF INDIA(607115)
216 KATANGI MP-38-001-012-001/140
(MAHEDULI) 		1738001012NRG24050720230813644 05/07/2023 Aradhana 1738001012WL029246 Aradhana 00089 CBIN0281786 663 663 Processed 28/07/2023 210423578 Aradhana CENTRAL BANK OF INDIA(607115)
217 KATANGI MP-38-001-012-001/346
(MAHEDULI) 		1738001012NRG24050720230813689 05/07/2023 Omendra 1738001012WL029246 Omendra 00089 CBIN0281786 1105 1105 Processed 28/07/2023 210423578 Omendra CENTRAL BANK OF INDIA(607115)
218 KATANGI MP-38-001-026-002/100
(KOILARI) 		1738001026NRG24050720230814053 05/07/2023 Bhramhand 1738001026WL029256 Bhramhand 00089 CBIN0281786 1326 1326 Processed 28/07/2023 210423578 Bhramhand CENTRAL BANK OF INDIA(607115)
219 KATANGI MP-38-001-026-002/100
(KOILARI) 		1738001026NRG24050720230814052 05/07/2023 leela bai 1738001026WL029256 leela bai 00089 CBIN0281786 1326 1326 Processed 28/07/2023 210423578 leelabai CENTRAL BANK OF INDIA(607115)
220 KATANGI MP-38-001-026-002/102
(KOILARI) 		1738001026NRG24050720230814054 05/07/2023 shobha 1738001026WL029256 shobha 00089 CBIN0281786 1326 1326 Processed 28/07/2023 210423578 shobha CENTRAL BANK OF INDIA(607115)
221 KATANGI MP-38-001-026-002/102
(KOILARI) 		1738001026NRG24050720230814055 05/07/2023 vikendra 1738001026WL029256 vikendra 00089 CBIN0281786 1326 1326 Processed 29/07/2023 210423578 vikendra INDIA POST PAYMENTS BANK LIMITED(508528)
222 KATANGI MP-38-001-026-002/108
(KOILARI) 		1738001026NRG24050720230814057 05/07/2023 LAXMI 1738001026WL029256 LAXMI 00089 CBIN0281786 1326 1326 Processed 28/07/2023 210423578 LAXMI CENTRAL BANK OF INDIA(607115)
223 KATANGI MP-38-001-026-002/108-A
(KOILARI) 		1738001026NRG24050720230814059 05/07/2023 bhima 1738001026WL029256 bhima 00089 CBIN0281786 1326 1326 Processed 28/07/2023 210423578 bhima CENTRAL BANK OF INDIA(607115)
224 KATANGI MP-38-001-026-002/108-A
(KOILARI) 		1738001026NRG24050720230814058 05/07/2023 jagadish 1738001026WL029256 jagadish 00089 CBIN0281786 1326 1326 Processed 28/07/2023 210423578 jagadish STATE BANK OF INDIA(508548)
225 KATANGI MP-38-001-026-002/109
(KOILARI) 		1738001026NRG24050720230814060 05/07/2023 jamnadas 1738001026WL029256 jamnadas 00089 CBIN0281786 1326 1326 Processed 28/07/2023 210423578 jamnadas CENTRAL BANK OF INDIA(607115)
226 KATANGI MP-38-001-026-002/109
(KOILARI) 		1738001026NRG24050720230814061 05/07/2023 sharda 1738001026WL029256 sharda 00089 CBIN0281786 1326 1326 Processed 28/07/2023 210423578 sharda CENTRAL BANK OF INDIA(607115)
227 KATANGI MP-38-001-026-002/12
(KOILARI) 		1738001026NRG24050720230814062 05/07/2023 jayatra 1738001026WL029256 jayatra 00089 CBIN0281786 1326 1326 Processed 28/07/2023 210423578 jayatra CENTRAL BANK OF INDIA(607115)
228 KATANGI MP-38-001-026-002/122
(KOILARI) 		1738001026NRG24050720230814063 05/07/2023 jotika 1738001026WL029256 jotika 00089 CBIN0281786 1326 1326 Processed 28/07/2023 210423578 jotika CENTRAL BANK OF INDIA(607115)
229 KATANGI MP-38-001-026-002/122
(KOILARI) 		1738001026NRG24050720230814064 05/07/2023 uttamchand 1738001026WL029256 uttamchand 00089 CBIN0281786 1326 1326 Processed 28/07/2023 210423578 uttamchand CENTRAL BANK OF INDIA(607115)
230 KATANGI MP-38-001-026-002/128
(KOILARI) 		1738001026NRG24050720230814068 05/07/2023 jaywanta 1738001026WL029256 jaywanta 00089 CBIN0281786 1326 1326 Processed 28/07/2023 210423578 jaywanta CENTRAL BANK OF INDIA(607115)
231 KATANGI MP-38-001-026-002/128
(KOILARI) 		1738001026NRG24050720230814069 05/07/2023 yograj 1738001026WL029256 yograj 00089 CBIN0281786 1326 1326 Processed 28/07/2023 210423578 yograj CENTRAL BANK OF INDIA(607115)
232 KATANGI MP-38-001-026-002/128
(KOILARI) 		1738001026NRG24050720230814066 05/07/2023 yograj 1738001026WL029256 yograj 00089 CBIN0281786 1326 1326 Processed 28/07/2023 210423578 yograj STATE BANK OF INDIA(508548)
233 KATANGI MP-38-001-026-002/138
(KOILARI) 		1738001026NRG24050720230814070 05/07/2023 sarla 1738001026WL029256 sarla 00089 CBIN0281786 1326 1326 Processed 28/07/2023 210423578 sarla CENTRAL BANK OF INDIA(607115)
234 KATANGI MP-38-001-026-002/139-A
(KOILARI) 		1738001026NRG24050720230814071 05/07/2023 mahesh 1738001026WL029256 mahesh 00089 CBIN0281786 1326 1326 Processed 28/07/2023 210423578 mahesh CENTRAL BANK OF INDIA(607115)
235 KATANGI MP-38-001-026-002/139-A
(KOILARI) 		1738001026NRG24050720230814072 05/07/2023 Rajeswari 1738001026WL029256 Rajeswari 00089 CBIN0281786 1326 1326 Processed 28/07/2023 210423578 Rajeswari CENTRAL BANK OF INDIA(607115)
236 KATANGI MP-38-001-026-002/142
(KOILARI) 		1738001026NRG24050720230814073 05/07/2023 kiran 1738001026WL029256 kiran 00089 CBIN0281786 1326 1326 Processed 28/07/2023 210423578 kiran CENTRAL BANK OF INDIA(607115)
237 KATANGI MP-38-001-026-002/143
(KOILARI) 		1738001026NRG24050720230814074 05/07/2023 chanda 1738001026WL029256 chanda 00089 CBIN0281786 1326 1326 Processed 28/07/2023 210423578 chanda CENTRAL BANK OF INDIA(607115)
238 KATANGI MP-38-001-026-002/144
(KOILARI) 		1738001026NRG24050720230814075 05/07/2023 dewagani 1738001026WL029256 dewagani 00089 CBIN0281786 1326 1326 Processed 28/07/2023 210423578 dewagani CENTRAL BANK OF INDIA(607115)
239 KATANGI MP-38-001-026-002/144
(KOILARI) 		1738001026NRG24050720230814076 05/07/2023 Lalchand 1738001026WL029256 Lalchand 00089 CBIN0281786 1326 1326 Processed 28/07/2023 210423578 Lalchand CENTRAL BANK OF INDIA(607115)
240 KATANGI MP-38-001-026-002/145
(KOILARI) 		1738001026NRG24050720230814077 05/07/2023 visekha 1738001026WL029256 visekha 00089 CBIN0281786 1326 1326 Processed 28/07/2023 210423578 visekha CENTRAL BANK OF INDIA(607115)
241 KATANGI MP-38-001-026-002/145-B
(KOILARI) 		1738001026NRG24050720230814078 05/07/2023 SHILA 1738001026WL029256 SHILA 00089 CBIN0281786 1326 1326 Processed 28/07/2023 210423578 SHILA CENTRAL BANK OF INDIA(607115)
242 KATANGI MP-38-001-026-002/152-A
(KOILARI) 		1738001026NRG24050720230814079 05/07/2023 Lalita 1738001026WL029256 Lalita 00089 CBIN0281786 1326 1326 Processed 28/07/2023 210423578 Lalita NARMADA JHABUA GRAMIN BANK(508515)
243 KATANGI MP-38-001-026-002/154-A
(KOILARI) 		1738001026NRG24050720230814081 05/07/2023 ankush kadveti 1738001026WL029256 ankush kadveti 00089 CBIN0281786 1326 1326 Processed 28/07/2023 210423578 ankushkadveti NARMADA JHABUA GRAMIN BANK(508515)
244 KATANGI MP-38-001-026-002/154-A
(KOILARI) 		1738001026NRG24050720230814080 05/07/2023 laxi bai 1738001026WL029256 laxi bai 00089 CBIN0281786 1326 1326 Processed 28/07/2023 210423578 laxibai CENTRAL BANK OF INDIA(607115)
245 KATANGI MP-38-001-026-002/156
(KOILARI) 		1738001026NRG24050720230814082 05/07/2023 bindiya 1738001026WL029256 bindiya 00089 CBIN0281786 1326 1326 Rejected 28/07/2023 210423578 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 KATANGI MP-38-001-026-002/157
(KOILARI) 		1738001026NRG24050720230814083 05/07/2023 NAMDEV RAO 1738001026WL029256 NAMDEV RAO 00089 CBIN0281786 1326 1326 Processed 28/07/2023 210423578 NAMDEVRAO CENTRAL BANK OF INDIA(607115)
247 KATANGI MP-38-001-026-002/158
(KOILARI) 		1738001026NRG24050720230814084 05/07/2023 KAMLA BAI 1738001026WL029256 KAMLA BAI 00089 CBIN0281786 1326 1326 Processed 28/07/2023 210423578 KAMLABAI CENTRAL BANK OF INDIA(607115)
248 KATANGI MP-38-001-026-002/159
(KOILARI) 		1738001026NRG24050720230814085 05/07/2023 ghansyam 1738001026WL029256 ghansyam 00089 CBIN0281786 1326 1326 Processed 28/07/2023 210423578 ghansyam CENTRAL BANK OF INDIA(607115)
249 KATANGI MP-38-001-026-002/159
(KOILARI) 		1738001026NRG24050720230814088 05/07/2023 mohan 1738001026WL029256 mohan 00089 CBIN0281786 1326 1326 Processed 28/07/2023 210423578 mohan STATE BANK OF INDIA(508548)
250 KATANGI MP-38-001-026-002/159
(KOILARI) 		1738001026NRG24050720230814087 05/07/2023 shagar 1738001026WL029256 shagar 00089 CBIN0281786 1326 1326 Processed 28/07/2023 210423578 shagar CENTRAL BANK OF INDIA(607115)
251 KATANGI MP-38-001-026-002/159
(KOILARI) 		1738001026NRG24050720230814086 05/07/2023 sunita 1738001026WL029256 sunita 00089 CBIN0281786 1326 1326 Processed 28/07/2023 210423578 sunita CENTRAL BANK OF INDIA(607115)
252 KATANGI MP-38-001-026-002/163-A
(KOILARI) 		1738001026NRG24050720230814089 05/07/2023 durgaprashad 1738001026WL029256 durgaprashad 00089 CBIN0281786 1326 1326 Processed 28/07/2023 210423578 durgaprashad CENTRAL BANK OF INDIA(607115)
253 KATANGI MP-38-001-026-002/163-A
(KOILARI) 		1738001026NRG24050720230814090 05/07/2023 mamta 1738001026WL029256 mamta 00089 CBIN0281786 1326 1326 Processed 28/07/2023 210423578 mamta CENTRAL BANK OF INDIA(607115)
254 KATANGI MP-38-001-026-002/163-B
(KOILARI) 		1738001026NRG24050720230814091 05/07/2023 Deviprashad 1738001026WL029256 Deviprashad 00089 CBIN0281786 1326 1326 Processed 28/07/2023 210423578 Deviprashad CENTRAL BANK OF INDIA(607115)
255 KATANGI MP-38-001-026-002/163-B
(KOILARI) 		1738001026NRG24050720230814092 05/07/2023 sunanda 1738001026WL029256 sunanda 00089 CBIN0281786 1326 1326 Processed 28/07/2023 210423578 sunanda CENTRAL BANK OF INDIA(607115)
256 KATANGI MP-38-001-026-002/165
(KOILARI) 		1738001026NRG24050720230814093 05/07/2023 NARAYAN 1738001026WL029256 NARAYAN 00089 CBIN0281786 1326 1326 Processed 28/07/2023 210423578 NARAYAN CENTRAL BANK OF INDIA(607115)
257 KATANGI MP-38-001-026-002/178
(KOILARI) 		1738001026NRG24050720230814094 05/07/2023 antram 1738001026WL029256 antram 00089 CBIN0281786 1326 1326 Processed 28/07/2023 210423578 antram CENTRAL BANK OF INDIA(607115)
258 KATANGI MP-38-001-026-002/19-A
(KOILARI) 		1738001026NRG24050720230814097 05/07/2023 Asha 1738001026WL029256 Asha 00089 CBIN0281786 1326 1326 Processed 29/07/2023 210423578 Asha FINO PAYMENTS BANK LTD(608001)
259 KATANGI MP-38-001-026-002/19-A
(KOILARI) 		1738001026NRG24050720230814096 05/07/2023 LAXMICHAND 1738001026WL029256 LAXMICHAND 00089 CBIN0281786 1326 1326 Processed 28/07/2023 210423578 LAXMICHAND CENTRAL BANK OF INDIA(607115)
260 KATANGI MP-38-001-026-002/191
(KOILARI) 		1738001026NRG24050720230814100 05/07/2023 kharvind 1738001026WL029256 kharvind 00089 CBIN0281786 1326 1326 Processed 28/07/2023 210423578 kharvind CENTRAL BANK OF INDIA(607115)
261 KATANGI MP-38-001-026-002/191
(KOILARI) 		1738001026NRG24050720230814099 05/07/2023 leela 1738001026WL029256 leela 00089 CBIN0281786 1326 1326 Processed 28/07/2023 210423578 leela CENTRAL BANK OF INDIA(607115)
262 KATANGI MP-38-001-026-002/191
(KOILARI) 		1738001026NRG24050720230814098 05/07/2023 Purushottam 1738001026WL029256 Purushottam 00089 CBIN0281786 1326 1326 Processed 28/07/2023 210423578 Purushottam CENTRAL BANK OF INDIA(607115)
263 KATANGI MP-38-001-026-002/195
(KOILARI) 		1738001026NRG24050720230814102 05/07/2023 Asha 1738001026WL029256 Asha 00089 CBIN0281786 1326 1326 Processed 28/07/2023 210423578 Asha CENTRAL BANK OF INDIA(607115)
264 KATANGI MP-38-001-026-002/195
(KOILARI) 		1738001026NRG24050720230814101 05/07/2023 tarachand 1738001026WL029256 tarachand 00089 CBIN0281786 1326 1326 Processed 28/07/2023 210423578 tarachand CENTRAL BANK OF INDIA(607115)
265 KATANGI MP-38-001-026-002/200
(KOILARI) 		1738001026NRG24050720230814104 05/07/2023 hemlata 1738001026WL029256 hemlata 00089 CBIN0281786 1326 1326 Processed 28/07/2023 210423578 hemlata CENTRAL BANK OF INDIA(607115)
266 KATANGI MP-38-001-026-002/200
(KOILARI) 		1738001026NRG24050720230814103 05/07/2023 radhesyam 1738001026WL029256 radhesyam 00089 CBIN0281786 1326 1326 Processed 28/07/2023 210423578 radhesyam CENTRAL BANK OF INDIA(607115)
267 KATANGI MP-38-001-026-002/203
(KOILARI) 		1738001026NRG24050720230814106 05/07/2023 shaivanti 1738001026WL029256 shaivanti 00089 CBIN0281786 1326 1326 Processed 28/07/2023 210423578 shaivanti CENTRAL BANK OF INDIA(607115)
268 KATANGI MP-38-001-026-002/203
(KOILARI) 		1738001026NRG24050720230814105 05/07/2023 tejulal 1738001026WL029256 tejulal 00089 CBIN0281786 1326 1326 Processed 28/07/2023 210423578 tejulal CENTRAL BANK OF INDIA(607115)
269 KATANGI MP-38-001-026-002/215
(KOILARI) 		1738001026NRG24050720230814108 05/07/2023 sanjiv 1738001026WL029256 sanjiv 00089 CBIN0281786 1326 1326 Processed 28/07/2023 210423578 sanjiv NARMADA JHABUA GRAMIN BANK(508515)
270 KATANGI MP-38-001-026-002/220
(KOILARI) 		1738001026NRG24050720230814109 05/07/2023 Ganpat 1738001026WL029256 Ganpat 00089 CBIN0281786 1326 1326 Processed 28/07/2023 210423578 Ganpat CENTRAL BANK OF INDIA(607115)
271 KATANGI MP-38-001-026-002/220
(KOILARI) 		1738001026NRG24050720230814110 05/07/2023 Ganpat 1738001026WL029256 Ganpat 00089 CBIN0281786 1326 1326 Processed 28/07/2023 210423578 Ganpat CENTRAL BANK OF INDIA(607115)
272 KATANGI MP-38-001-026-002/220
(KOILARI) 		1738001026NRG24050720230814111 05/07/2023 Ganpat 1738001026WL029256 Ganpat 00089 CBIN0281786 1326 1326 Processed 28/07/2023 210423578 Ganpat CENTRAL BANK OF INDIA(607115)
273 KATANGI MP-38-001-026-002/226
(KOILARI) 		1738001026NRG24050720230814112 05/07/2023 NARENDRA 1738001026WL029256 NARENDRA 00089 CBIN0281786 1326 1326 Processed 28/07/2023 210423578 NARENDRA CENTRAL BANK OF INDIA(607115)
274 KATANGI MP-38-001-026-002/226
(KOILARI) 		1738001026NRG24050720230814113 05/07/2023 Usha 1738001026WL029256 Usha 00089 CBIN0281786 1326 1326 Processed 28/07/2023 210423578 Usha CENTRAL BANK OF INDIA(607115)
275 KATANGI MP-38-001-026-002/246
(KOILARI) 		1738001026NRG24050720230814116 05/07/2023 charandas 1738001026WL029256 charandas 00089 CBIN0281786 1326 1326 Processed 28/07/2023 210423578 charandas CENTRAL BANK OF INDIA(607115)
276 KATANGI MP-38-001-026-002/246
(KOILARI) 		1738001026NRG24050720230814115 05/07/2023 sakuntla 1738001026WL029256 sakuntla 00089 CBIN0281786 1326 1326 Processed 28/07/2023 210423578 sakuntla CENTRAL BANK OF INDIA(607115)
277 KATANGI MP-38-001-026-002/246-B
(KOILARI) 		1738001026NRG24050720230814117 05/07/2023 rajkumar 1738001026WL029256 rajkumar 00089 CBIN0281786 1326 1326 Processed 28/07/2023 210423578 rajkumar CENTRAL BANK OF INDIA(607115)
278 KATANGI MP-38-001-026-002/246-B
(KOILARI) 		1738001026NRG24050720230814118 05/07/2023 ranjana 1738001026WL029256 ranjana 00089 CBIN0281786 1326 1326 Processed 28/07/2023 210423578 ranjana CENTRAL BANK OF INDIA(607115)
279 KATANGI MP-38-001-026-002/254-A
(KOILARI) 		1738001026NRG24050720230814120 05/07/2023 aruna 1738001026WL029256 aruna 00089 CBIN0281786 1326 1326 Processed 28/07/2023 210423578 aruna CENTRAL BANK OF INDIA(607115)
280 KATANGI MP-38-001-026-002/254-A
(KOILARI) 		1738001026NRG24050720230814119 05/07/2023 umesh kumar 1738001026WL029256 umesh kumar 00089 CBIN0281786 1326 1326 Processed 28/07/2023 210423578 umeshkumar CENTRAL BANK OF INDIA(607115)
281 KATANGI MP-38-001-026-002/275
(KOILARI) 		1738001026NRG24050720230814121 05/07/2023 KANNAYALAL 1738001026WL029256 KANNAYALAL 00089 CBIN0281786 1326 1326 Processed 28/07/2023 210423578 KANNAYALAL CENTRAL BANK OF INDIA(607115)
282 KATANGI MP-38-001-026-002/277
(KOILARI) 		1738001026NRG24050720230814123 05/07/2023 Dipak 1738001026WL029256 Dipak 00089 CBIN0281786 1326 1326 Processed 28/07/2023 210423578 Dipak STATE BANK OF INDIA(508548)
283 KATANGI MP-38-001-026-002/277
(KOILARI) 		1738001026NRG24050720230814122 05/07/2023 shukhvanti bai 1738001026WL029256 shukhvanti bai 00089 CBIN0281786 1326 1326 Processed 28/07/2023 210423578 shukhvantibai CENTRAL BANK OF INDIA(607115)
284 KATANGI MP-38-001-026-002/283
(KOILARI) 		1738001026NRG24050720230814125 05/07/2023 ramprasad 1738001026WL029256 ramprasad 00089 CBIN0281786 1326 1326 Processed 28/07/2023 210423578 ramprasad CENTRAL BANK OF INDIA(607115)
285 KATANGI MP-38-001-026-002/285
(KOILARI) 		1738001026NRG24050720230814126 05/07/2023 Jayprakash 1738001026WL029256 Jayprakash 00089 CBIN0281786 1326 1326 Processed 29/07/2023 210423578 Jayprakash INDIA POST PAYMENTS BANK LIMITED(508528)
286 KATANGI MP-38-001-026-002/288
(KOILARI) 		1738001026NRG24050720230814128 05/07/2023 shavita 1738001026WL029256 shavita 00089 CBIN0281786 1326 1326 Processed 28/07/2023 210423578 shavita CENTRAL BANK OF INDIA(607115)
287 KATANGI MP-38-001-026-002/288
(KOILARI) 		1738001026NRG24050720230814127 05/07/2023 Suresh 1738001026WL029256 Suresh 00089 CBIN0281786 1326 1326 Processed 28/07/2023 210423578 Suresh CENTRAL BANK OF INDIA(607115)
288 KATANGI MP-38-001-026-002/291
(KOILARI) 		1738001026NRG24050720230814129 05/07/2023 Mahipal 1738001026WL029256 Mahipal 00089 CBIN0281786 1326 1326 Processed 28/07/2023 210423578 Mahipal CENTRAL BANK OF INDIA(607115)
289 KATANGI MP-38-001-026-002/291
(KOILARI) 		1738001026NRG24050720230814130 05/07/2023 resma 1738001026WL029256 resma 00089 CBIN0281786 1326 1326 Processed 28/07/2023 210423578 resma CENTRAL BANK OF INDIA(607115)
290 KATANGI MP-38-001-026-002/315
(KOILARI) 		1738001026NRG24050720230814131 05/07/2023 DIPAK DHURVE 1738001026WL029256 DIPAK DHURVE 00089 CBIN0281786 1326 1326 Processed 28/07/2023 210423578 DIPAKDHURVE CENTRAL BANK OF INDIA(607115)
291 KATANGI MP-38-001-026-002/316
(KOILARI) 		1738001026NRG24050720230814132 05/07/2023 pradip DHURVE 1738001026WL029256 pradip DHURVE 00089 CBIN0281786 1326 1326 Processed 28/07/2023 210423578 pradipDHURVE NARMADA JHABUA GRAMIN BANK(508515)
292 KATANGI MP-38-001-026-002/316
(KOILARI) 		1738001026NRG24050720230814133 05/07/2023 sita dhurve 1738001026WL029256 sita dhurve 00089 CBIN0281786 1326 1326 Processed 28/07/2023 210423578 sitadhurve CENTRAL BANK OF INDIA(607115)
293 KATANGI MP-38-001-026-002/33-A
(KOILARI) 		1738001026NRG24050720230814134 05/07/2023 Shriram Dhurve 1738001026WL029256 Shriram Dhurve 00089 CBIN0281786 1326 1326 Processed 28/07/2023 210423578 ShriramDhurve CENTRAL BANK OF INDIA(607115)
294 KATANGI MP-38-001-026-002/68
(KOILARI) 		1738001026NRG24050720230814135 05/07/2023 hemraz 1738001026WL029256 hemraz 00089 CBIN0281786 1326 1326 Processed 28/07/2023 210423578 hemraz CENTRAL BANK OF INDIA(607115)
295 KATANGI MP-38-001-026-002/68
(KOILARI) 		1738001026NRG24050720230814136 05/07/2023 rupvanti 1738001026WL029256 rupvanti 00089 CBIN0281786 1326 1326 Processed 28/07/2023 210423578 rupvanti CENTRAL BANK OF INDIA(607115)
296 KATANGI MP-38-001-026-002/75
(KOILARI) 		1738001026NRG24050720230814137 05/07/2023 gita 1738001026WL029256 gita 00089 CBIN0281786 1326 1326 Processed 28/07/2023 210423578 gita CENTRAL BANK OF INDIA(607115)
297 KATANGI MP-38-001-026-002/78
(KOILARI) 		1738001026NRG24050720230814138 05/07/2023 chandrakala 1738001026WL029256 chandrakala 00089 CBIN0281786 1326 1326 Processed 28/07/2023 210423578 chandrakala CENTRAL BANK OF INDIA(607115)
298 KATANGI MP-38-001-026-002/8-A
(KOILARI) 		1738001026NRG24050720230814140 05/07/2023 prabha 1738001026WL029256 prabha 00089 CBIN0281786 1326 1326 Processed 28/07/2023 210423578 prabha CENTRAL BANK OF INDIA(607115)
299 KATANGI MP-38-001-026-002/8-A
(KOILARI) 		1738001026NRG24050720230814141 05/07/2023 pragan 1738001026WL029256 pragan 00089 CBIN0281786 1326 1326 Processed 28/07/2023 210423578 pragan CENTRAL BANK OF INDIA(607115)
300 KATANGI MP-38-001-026-002/80
(KOILARI) 		1738001026NRG24050720230814142 05/07/2023 Chandrbhan 1738001026WL029256 Chandrbhan 00089 CBIN0281786 1326 1326 Processed 28/07/2023 210423578 Chandrbhan CENTRAL BANK OF INDIA(607115)
301 KATANGI MP-38-001-026-002/81
(KOILARI) 		1738001026NRG24050720230814143 05/07/2023 SHILA 1738001026WL029256 SHILA 00089 CBIN0281786 1326 1326 Processed 28/07/2023 210423578 SHILA CENTRAL BANK OF INDIA(607115)
302 KATANGI MP-38-001-026-002/86
(KOILARI) 		1738001026NRG24050720230814144 05/07/2023 kotika 1738001026WL029256 kotika 00089 CBIN0281786 1326 1326 Processed 28/07/2023 210423578 kotika CENTRAL BANK OF INDIA(607115)
303 KATANGI MP-38-001-026-002/86
(KOILARI) 		1738001026NRG24050720230814145 05/07/2023 koutika 1738001026WL029256 koutika 00089 CBIN0281786 1326 1326 Processed 28/07/2023 210423578 koutika CENTRAL BANK OF INDIA(607115)
304 KATANGI MP-38-001-026-002/9
(KOILARI) 		1738001026NRG24050720230814256 05/07/2023 maini 1738001026WL029261 maini 00089 CBIN0281786 1326 1326 Processed 28/07/2023 210423578 maini CENTRAL BANK OF INDIA(607115)
305 KATANGI MP-38-001-026-002/9
(KOILARI) 		1738001026NRG24050720230814257 05/07/2023 Taran bai 1738001026WL029261 Taran bai 00089 CBIN0281786 1326 1326 Processed 28/07/2023 210423578 Taranbai CENTRAL BANK OF INDIA(607115)
306 KATANGI MP-38-001-026-002/9-A
(KOILARI) 		1738001026NRG24050720230814259 05/07/2023 AMRATA 1738001026WL029261 AMRATA 00089 CBIN0281786 1326 1326 Processed 28/07/2023 210423578 AMRATA CENTRAL BANK OF INDIA(607115)
307 KATANGI MP-38-001-026-002/9-A
(KOILARI) 		1738001026NRG24050720230814258 05/07/2023 Mahesh 1738001026WL029261 Mahesh 00089 CBIN0281786 1326 1326 Processed 28/07/2023 210423578 Mahesh CENTRAL BANK OF INDIA(607115)
308 KATANGI MP-38-001-026-002/92
(KOILARI) 		1738001026NRG24050720230814260 05/07/2023 Antram 1738001026WL029261 Antram 00089 CBIN0281786 1326 1326 Processed 28/07/2023 210423578 Antram CENTRAL BANK OF INDIA(607115)
309 KATANGI MP-38-001-026-002/97
(KOILARI) 		1738001026NRG24050720230814261 05/07/2023 kesav 1738001026WL029261 kesav 00089 CBIN0281786 1326 1326 Processed 28/07/2023 210423578 kesav CENTRAL BANK OF INDIA(607115)
310 KATANGI MP-38-001-026-002/97
(KOILARI) 		1738001026NRG24050720230814262 05/07/2023 nisha 1738001026WL029261 nisha 00089 CBIN0281786 1326 1326 Processed 28/07/2023 210423578 nisha CENTRAL BANK OF INDIA(607115)
311 KATANGI MP-38-001-060-001/383-A
(DEORI) 		1738001060NRG24050720230813991 05/07/2023 Manoj Madavi 1738001060WL029252 Manoj Madavi 00089 CBIN0281786 442 442 Processed 29/07/2023 210423578 ManojMadavi INDIA POST PAYMENTS BANK LIMITED(508528)
312 KATANGI MP-38-001-070-001/115
(TIRODI) 		1738001070NRG24050720230813612 05/07/2023 durgaprsad 1738001070WL029245 durgaprsad 00089 CBIN0281786 884 884 Processed 28/07/2023 210423578 durgaprsad CANARA BANK(508532)
313 KATANGI MP-38-001-070-001/1846
(TIRODI) 		1738001070NRG24050720230813614 05/07/2023 chaman 1738001070WL029245 chaman 00089 CBIN0281786 884 884 Processed 28/07/2023 210423578 chaman CENTRAL BANK OF INDIA(607115)
314 KATANGI MP-38-001-070-001/1926
(TIRODI) 		1738001070NRG24050720230813615 05/07/2023 Asha 1738001070WL029245 Asha 00089 CBIN0281786 884 884 Processed 28/07/2023 210423578 Asha CENTRAL BANK OF INDIA(607115)
315 KATANGI MP-38-001-070-001/2002
(TIRODI) 		1738001070NRG24050720230813616 05/07/2023 kiran 1738001070WL029245 kiran 00089 CBIN0281786 221 221 Processed 28/07/2023 210423578 kiran CENTRAL BANK OF INDIA(607115)
316 KATANGI MP-38-001-070-001/2259
(TIRODI) 		1738001070NRG24050720230813617 05/07/2023 surekh 1738001070WL029245 surekh 00089 CBIN0281786 884 884 Processed 28/07/2023 210423578 surekh CENTRAL BANK OF INDIA(607115)
317 KATANGI MP-38-001-070-001/2341
(TIRODI) 		1738001070NRG24050720230813618 05/07/2023 AASHA 1738001070WL029245 AASHA 00089 CBIN0281786 663 663 Processed 28/07/2023 210423578 AASHA CENTRAL BANK OF INDIA(607115)
318 KATANGI MP-38-001-070-001/2371
(TIRODI) 		1738001070NRG24050720230813620 05/07/2023 hiralal 1738001070WL029245 hiralal 00089 CBIN0281786 663 663 Processed 28/07/2023 210423578 hiralal CENTRAL BANK OF INDIA(607115)
319 KATANGI MP-38-001-070-001/2371
(TIRODI) 		1738001070NRG24050720230813621 05/07/2023 JAYA BAI 1738001070WL029245 JAYA BAI 00089 CBIN0281786 884 884 Processed 28/07/2023 210423578 JAYABAI CENTRAL BANK OF INDIA(607115)
320 KATANGI MP-38-001-070-001/2541
(TIRODI) 		1738001070NRG24050720230813622 05/07/2023 salikram 1738001070WL029245 salikram 00089 CBIN0281786 663 663 Processed 28/07/2023 210423578 salikram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
321 KATANGI MP-38-001-070-001/438
(TIRODI) 		1738001070NRG24050720230813624 05/07/2023 JAYWANTI 1738001070WL029245 JAYWANTI 00089 CBIN0281786 884 884 Processed 28/07/2023 210423578 JAYWANTI CENTRAL BANK OF INDIA(607115)
322 KATANGI MP-38-001-070-001/554
(TIRODI) 		1738001070NRG24050720230813626 05/07/2023 MILKA BAI 1738001070WL029245 MILKA BAI 00089 CBIN0281786 663 663 Processed 28/07/2023 210423578 MILKABAI CENTRAL BANK OF INDIA(607115)
323 KATANGI MP-38-001-070-001/621
(TIRODI) 		1738001070NRG24050720230813628 05/07/2023 Laxman 1738001070WL029245 Laxman 00089 CBIN0281786 663 663 Processed 28/07/2023 210423578 Laxman CENTRAL BANK OF INDIA(607115)
324 KATANGI MP-38-001-070-001/621
(TIRODI) 		1738001070NRG24050720230813627 05/07/2023 SUGAN BAI 1738001070WL029245 SUGAN BAI 00089 CBIN0281786 663 663 Processed 28/07/2023 210423578 SUGANBAI CENTRAL BANK OF INDIA(607115)
325 KATANGI MP-38-001-070-001/768
(TIRODI) 		1738001070NRG24050720230813630 05/07/2023 nila 1738001070WL029245 nila 00089 CBIN0281786 884 884 Processed 28/07/2023 210423578 nila CENTRAL BANK OF INDIA(607115)
SubTotal 194245 194245
326 KATANGI MP-38-001-060-001/222
(DEORI) 		1738001060NRG24050720230813964 05/07/2023 BABITA BHANDARI 1738001060WL029252 BABITA BHANDARI 00176 IDIB000J574 1326 1326 Processed 28/07/2023 210423578 BABITABHANDARI INDIAN BANK(607105)
SubTotal 1326 1326
327 KATANGI MP-38-001-012-001/139-A
(MAHEDULI) 		1738001012NRG24050720230813642 05/07/2023 pradeep 1738001012WL029246 pradeep 00415 SBIN0006027 884 884 Processed 28/07/2023 210423578 pradeep STATE BANK OF INDIA(508548)
328 KATANGI MP-38-001-012-001/155-A
(MAHEDULI) 		1738001012NRG24050720230813648 05/07/2023 LATIBA 1738001012WL029246 LATIBA 00415 SBIN0006027 884 884 Processed 28/07/2023 210423578 LATIBA STATE BANK OF INDIA(508548)
329 KATANGI MP-38-001-012-001/193-A
(MAHEDULI) 		1738001012NRG24050720230813660 05/07/2023 CHABBILATA 1738001012WL029246 CHABBILATA 00415 SBIN0006027 221 221 Processed 28/07/2023 210423578 CHABBILATA STATE BANK OF INDIA(508548)
330 KATANGI MP-38-001-012-001/273
(MAHEDULI) 		1738001012NRG24050720230813677 05/07/2023 bhojlal 1738001012WL029246 bhojlal 00415 SBIN0006027 1105 1105 Processed 28/07/2023 210423578 bhojlal NARMADA JHABUA GRAMIN BANK(508515)
331 KATANGI MP-38-001-012-001/273-A
(MAHEDULI) 		1738001012NRG24050720230813678 05/07/2023 KOMALPRASAD 1738001012WL029246 KOMALPRASAD 00415 SBIN0006027 1105 1105 Processed 28/07/2023 210423578 KOMALPRASAD STATE BANK OF INDIA(508548)
332 KATANGI MP-38-001-018-001/10
(BANERA) 		1738001018NRG24050720230812356 05/07/2023 luxmi 1738001018WL029184 luxmi 00415 SBIN0006027 221 221 Processed 28/07/2023 210423578 luxmi STATE BANK OF INDIA(508548)
333 KATANGI MP-38-001-018-001/145
(BANERA) 		1738001018NRG24050720230812357 05/07/2023 MOHAN 1738001018WL029184 MOHAN 00415 SBIN0006027 221 221 Processed 28/07/2023 210423578 MOHAN STATE BANK OF INDIA(508548)
334 KATANGI MP-38-001-018-001/166
(BANERA) 		1738001018NRG24050720230812359 05/07/2023 dasvanta 1738001018WL029184 dasvanta 00415 SBIN0006027 221 221 Processed 28/07/2023 210423578 dasvanta STATE BANK OF INDIA(508548)
335 KATANGI MP-38-001-018-001/174
(BANERA) 		1738001018NRG24050720230812360 05/07/2023 ramkali 1738001018WL029184 ramkali 00415 SBIN0006027 221 221 Processed 28/07/2023 210423578 ramkali STATE BANK OF INDIA(508548)
336 KATANGI MP-38-001-018-001/197
(BANERA) 		1738001018NRG24050720230812361 05/07/2023 urmila 1738001018WL029184 urmila 00415 SBIN0006027 221 221 Processed 28/07/2023 210423578 urmila STATE BANK OF INDIA(508548)
337 KATANGI MP-38-001-018-001/205
(BANERA) 		1738001018NRG24050720230812362 05/07/2023 hirvan 1738001018WL029184 hirvan 00415 SBIN0006027 221 221 Processed 28/07/2023 210423578 hirvan STATE BANK OF INDIA(508548)
338 KATANGI MP-38-001-018-001/205
(BANERA) 		1738001018NRG24050720230812363 05/07/2023 radhesyam 1738001018WL029184 radhesyam 00415 SBIN0006027 442 442 Processed 28/07/2023 210423578 radhesyam STATE BANK OF INDIA(508548)
339 KATANGI MP-38-001-018-001/205
(BANERA) 		1738001018NRG24050720230812364 05/07/2023 umeshwari 1738001018WL029184 umeshwari 00415 SBIN0006027 442 442 Processed 28/07/2023 210423578 umeshwari STATE BANK OF INDIA(508548)
340 KATANGI MP-38-001-018-001/207
(BANERA) 		1738001018NRG24050720230812365 05/07/2023 GYATRI 1738001018WL029184 GYATRI 00415 SBIN0006027 442 442 Processed 28/07/2023 210423578 GYATRI STATE BANK OF INDIA(508548)
341 KATANGI MP-38-001-018-001/225
(BANERA) 		1738001018NRG24050720230812366 05/07/2023 anjana 1738001018WL029184 anjana 00415 SBIN0006027 221 221 Processed 28/07/2023 210423578 anjana STATE BANK OF INDIA(508548)
342 KATANGI MP-38-001-018-001/23
(BANERA) 		1738001018NRG24050720230812367 05/07/2023 kamlabai 1738001018WL029184 kamlabai 00415 SBIN0006027 221 221 Processed 28/07/2023 210423578 kamlabai STATE BANK OF INDIA(508548)
343 KATANGI MP-38-001-018-001/232
(BANERA) 		1738001018NRG24050720230812368 05/07/2023 yashoda 1738001018WL029184 yashoda 00415 SBIN0006027 442 442 Processed 28/07/2023 210423578 yashoda STATE BANK OF INDIA(508548)
344 KATANGI MP-38-001-018-001/237
(BANERA) 		1738001018NRG24050720230812369 05/07/2023 Tara 1738001018WL029184 Tara 00415 SBIN0006027 221 221 Processed 28/07/2023 210423578 Tara STATE BANK OF INDIA(508548)
345 KATANGI MP-38-001-018-001/238
(BANERA) 		1738001018NRG24050720230812370 05/07/2023 pramilabai 1738001018WL029184 pramilabai 00415 SBIN0006027 221 221 Processed 28/07/2023 210423578 pramilabai NARMADA JHABUA GRAMIN BANK(508515)
346 KATANGI MP-38-001-018-001/239
(BANERA) 		1738001018NRG24050720230812371 05/07/2023 alka 1738001018WL029184 alka 00415 SBIN0006027 221 221 Processed 28/07/2023 210423578 alka STATE BANK OF INDIA(508548)
347 KATANGI MP-38-001-018-001/240
(BANERA) 		1738001018NRG24050720230812372 05/07/2023 bhumeswari 1738001018WL029184 bhumeswari 00415 SBIN0006027 221 221 Processed 28/07/2023 210423578 bhumeswari STATE BANK OF INDIA(508548)
348 KATANGI MP-38-001-018-001/241
(BANERA) 		1738001018NRG24050720230812373 05/07/2023 SHRDDA 1738001018WL029184 SHRDDA 00415 SBIN0006027 221 221 Processed 28/07/2023 210423578 SHRDDA STATE BANK OF INDIA(508548)
349 KATANGI MP-38-001-018-001/249
(BANERA) 		1738001018NRG24050720230812374 05/07/2023 NANANBAI 1738001018WL029184 NANANBAI 00415 SBIN0006027 221 221 Processed 28/07/2023 210423578 NANANBAI STATE BANK OF INDIA(508548)
350 KATANGI MP-38-001-018-001/249-B
(BANERA) 		1738001018NRG24050720230812375 05/07/2023 SUNITA 1738001018WL029184 SUNITA 00415 SBIN0006027 221 221 Processed 28/07/2023 210423578 SUNITA STATE BANK OF INDIA(508548)
351 KATANGI MP-38-001-018-001/268-A
(BANERA) 		1738001018NRG24050720230812376 05/07/2023 seema 1738001018WL029184 seema 00415 SBIN0006027 221 221 Processed 28/07/2023 210423578 seema STATE BANK OF INDIA(508548)
352 KATANGI MP-38-001-018-001/270
(BANERA) 		1738001018NRG24050720230812377 05/07/2023 ratiram 1738001018WL029184 ratiram 00415 SBIN0006027 221 221 Processed 28/07/2023 210423578 ratiram STATE BANK OF INDIA(508548)
353 KATANGI MP-38-001-018-001/305
(BANERA) 		1738001018NRG24050720230812381 05/07/2023 sakun 1738001018WL029184 sakun 00415 SBIN0006027 221 221 Processed 28/07/2023 210423578 sakun STATE BANK OF INDIA(508548)
354 KATANGI MP-38-001-018-001/322
(BANERA) 		1738001018NRG24050720230812383 05/07/2023 RIYAJKHAN 1738001018WL029184 RIYAJKHAN 00415 SBIN0006027 221 221 Processed 28/07/2023 210423578 RIYAJKHAN STATE BANK OF INDIA(508548)
355 KATANGI MP-38-001-018-001/325
(BANERA) 		1738001018NRG24050720230812384 05/07/2023 isulal 1738001018WL029184 isulal 00415 SBIN0006027 221 221 Processed 28/07/2023 210423578 isulal STATE BANK OF INDIA(508548)
356 KATANGI MP-38-001-018-001/327-C
(BANERA) 		1738001018NRG24050720230812386 05/07/2023 RUPREKHA 1738001018WL029184 RUPREKHA 00415 SBIN0006027 442 442 Processed 28/07/2023 210423578 RUPREKHA CENTRAL BANK OF INDIA(607115)
357 KATANGI MP-38-001-018-001/341
(BANERA) 		1738001018NRG24050720230812388 05/07/2023 Anita 1738001018WL029184 Anita 00415 SBIN0006027 221 221 Processed 28/07/2023 210423578 Anita STATE BANK OF INDIA(508548)
358 KATANGI MP-38-001-018-001/342
(BANERA) 		1738001018NRG24050720230812389 05/07/2023 mukta 1738001018WL029184 mukta 00415 SBIN0006027 221 221 Processed 28/07/2023 210423578 mukta STATE BANK OF INDIA(508548)
359 KATANGI MP-38-001-018-001/350
(BANERA) 		1738001018NRG24050720230812390 05/07/2023 harikisan 1738001018WL029184 harikisan 00415 SBIN0006027 221 221 Processed 28/07/2023 210423578 harikisan STATE BANK OF INDIA(508548)
360 KATANGI MP-38-001-018-001/359
(BANERA) 		1738001018NRG24050720230812391 05/07/2023 meerabai 1738001018WL029184 meerabai 00415 SBIN0006027 221 221 Processed 28/07/2023 210423578 meerabai STATE BANK OF INDIA(508548)
361 KATANGI MP-38-001-018-001/39
(BANERA) 		1738001018NRG24050720230812394 05/07/2023 RAJESWARI 1738001018WL029184 RAJESWARI 00415 SBIN0006027 221 221 Processed 28/07/2023 210423578 RAJESWARI CENTRAL BANK OF INDIA(607115)
362 KATANGI MP-38-001-018-001/404
(BANERA) 		1738001018NRG24050720230812396 05/07/2023 PREMLATA 1738001018WL029184 PREMLATA 00415 SBIN0006027 221 221 Processed 28/07/2023 210423578 PREMLATA STATE BANK OF INDIA(508548)
363 KATANGI MP-38-001-018-001/417
(BANERA) 		1738001018NRG24050720230812399 05/07/2023 sakun 1738001018WL029184 sakun 00415 SBIN0006027 221 221 Processed 28/07/2023 210423578 sakun STATE BANK OF INDIA(508548)
364 KATANGI MP-38-001-018-001/424
(BANERA) 		1738001018NRG24050720230812400 05/07/2023 KALAVTI 1738001018WL029184 KALAVTI 00415 SBIN0006027 221 221 Processed 28/07/2023 210423578 KALAVTI STATE BANK OF INDIA(508548)
365 KATANGI MP-38-001-018-001/453
(BANERA) 		1738001018NRG24050720230812402 05/07/2023 urmila 1738001018WL029184 urmila 00415 SBIN0006027 221 221 Processed 28/07/2023 210423578 urmila STATE BANK OF INDIA(508548)
366 KATANGI MP-38-001-018-001/455
(BANERA) 		1738001018NRG24050720230812403 05/07/2023 kavita 1738001018WL029184 kavita 00415 SBIN0006027 221 221 Processed 28/07/2023 210423578 kavita STATE BANK OF INDIA(508548)
367 KATANGI MP-38-001-018-001/48
(BANERA) 		1738001018NRG24050720230812404 05/07/2023 CHANDRAKALA 1738001018WL029184 CHANDRAKALA 00415 SBIN0006027 442 442 Processed 28/07/2023 210423578 CHANDRAKALA STATE BANK OF INDIA(508548)
368 KATANGI MP-38-001-018-001/507-A
(BANERA) 		1738001018NRG24050720230812405 05/07/2023 jinat khan 1738001018WL029184 jinat khan 00415 SBIN0006027 442 442 Processed 28/07/2023 210423578 jinatkhan STATE BANK OF INDIA(508548)
369 KATANGI MP-38-001-018-001/530
(BANERA) 		1738001018NRG24050720230812406 05/07/2023 biban 1738001018WL029184 biban 00415 SBIN0006027 221 221 Processed 28/07/2023 210423578 biban STATE BANK OF INDIA(508548)
370 KATANGI MP-38-001-018-001/542
(BANERA) 		1738001018NRG24050720230812409 05/07/2023 manula 1738001018WL029184 manula 00415 SBIN0006027 221 221 Processed 28/07/2023 210423578 manula STATE BANK OF INDIA(508548)
371 KATANGI MP-38-001-018-001/544
(BANERA) 		1738001018NRG24050720230812410 05/07/2023 mohani 1738001018WL029184 mohani 00415 SBIN0006027 221 221 Processed 28/07/2023 210423578 mohani STATE BANK OF INDIA(508548)
372 KATANGI MP-38-001-018-001/548
(BANERA) 		1738001018NRG24050720230812411 05/07/2023 devkanbai 1738001018WL029184 devkanbai 00415 SBIN0006027 221 221 Processed 28/07/2023 210423578 devkanbai STATE BANK OF INDIA(508548)
373 KATANGI MP-38-001-018-001/60
(BANERA) 		1738001018NRG24050720230812412 05/07/2023 jaitura 1738001018WL029184 jaitura 00415 SBIN0006027 221 221 Processed 28/07/2023 210423578 jaitura STATE BANK OF INDIA(508548)
374 KATANGI MP-38-001-018-001/612
(BANERA) 		1738001018NRG24050720230812413 05/07/2023 TAMESHWARI 1738001018WL029184 TAMESHWARI 00415 SBIN0006027 221 221 Processed 28/07/2023 210423578 TAMESHWARI STATE BANK OF INDIA(508548)
375 KATANGI MP-38-001-018-001/66
(BANERA) 		1738001018NRG24050720230812414 05/07/2023 GAYNTA 1738001018WL029184 GAYNTA 00415 SBIN0006027 221 221 Processed 28/07/2023 210423578 GAYNTA STATE BANK OF INDIA(508548)
376 KATANGI MP-38-001-018-001/72
(BANERA) 		1738001018NRG24050720230812416 05/07/2023 LAXMI 1738001018WL029184 LAXMI 00415 SBIN0006027 221 221 Processed 28/07/2023 210423578 LAXMI STATE BANK OF INDIA(508548)
377 KATANGI MP-38-001-018-001/85-A
(BANERA) 		1738001018NRG24050720230812419 05/07/2023 dileswari 1738001018WL029184 dileswari 00415 SBIN0006027 221 221 Processed 28/07/2023 210423578 dileswari STATE BANK OF INDIA(508548)
378 KATANGI MP-38-001-018-001/91
(BANERA) 		1738001018NRG24050720230812420 05/07/2023 LEKHESHWARI 1738001018WL029184 LEKHESHWARI 00415 SBIN0006027 221 221 Processed 28/07/2023 210423578 LEKHESHWARI STATE BANK OF INDIA(508548)
379 KATANGI MP-38-001-018-001/95
(BANERA) 		1738001018NRG24050720230812421 05/07/2023 GAYANTA 1738001018WL029184 GAYANTA 00415 SBIN0006027 221 221 Processed 28/07/2023 210423578 GAYANTA STATE BANK OF INDIA(508548)
380 KATANGI MP-38-001-018-001/99
(BANERA) 		1738001018NRG24050720230812422 05/07/2023 yasula 1738001018WL029184 yasula 00415 SBIN0006027 221 221 Processed 28/07/2023 210423578 yasula CENTRAL BANK OF INDIA(607115)
381 KATANGI MP-38-001-060-001/100
(DEORI) 		1738001060NRG24050720230813714 05/07/2023 PRAVIN 1738001060WL029247 PRAVIN 00415 SBIN0006027 663 663 Processed 28/07/2023 210423578 PRAVIN STATE BANK OF INDIA(508548)
382 KATANGI MP-38-001-060-001/111
(DEORI) 		1738001060NRG24050720230813717 05/07/2023 MAYA 1738001060WL029247 MAYA 00415 SBIN0006027 663 663 Processed 28/07/2023 210423578 MAYA STATE BANK OF INDIA(508548)
383 KATANGI MP-38-001-060-001/130-B
(DEORI) 		1738001060NRG24050720230813936 05/07/2023 Sarita 1738001060WL029252 Sarita 00415 SBIN0006027 1326 1326 Processed 28/07/2023 210423578 Sarita NARMADA JHABUA GRAMIN BANK(508515)
384 KATANGI MP-38-001-060-001/133
(DEORI) 		1738001060NRG24050720230813939 05/07/2023 SULOCHANA 1738001060WL029252 SULOCHANA 00415 SBIN0006027 663 663 Processed 28/07/2023 210423578 SULOCHANA STATE BANK OF INDIA(508548)
385 KATANGI MP-38-001-060-001/151
(DEORI) 		1738001060NRG24050720230813946 05/07/2023 PANKAJ 1738001060WL029252 PANKAJ 00415 SBIN0006027 663 663 Processed 28/07/2023 210423578 PANKAJ STATE BANK OF INDIA(508548)
386 KATANGI MP-38-001-060-001/159
(DEORI) 		1738001060NRG24050720230813950 05/07/2023 Saroj 1738001060WL029252 Saroj 00415 SBIN0006027 663 663 Rejected 29/07/2023 210423578 Aadhaar Number not Mapped to Account Number
387 KATANGI MP-38-001-060-001/169
(DEORI) 		1738001060NRG24050720230813951 05/07/2023 Asha 1738001060WL029252 Asha 00415 SBIN0006027 1326 1326 Processed 28/07/2023 210423578 Asha STATE BANK OF INDIA(508548)
388 KATANGI MP-38-001-060-001/186
(DEORI) 		1738001060NRG24050720230813955 05/07/2023 SHYAMKALA 1738001060WL029252 SHYAMKALA 00415 SBIN0006027 663 663 Processed 28/07/2023 210423578 SHYAMKALA STATE BANK OF INDIA(508548)
389 KATANGI MP-38-001-060-001/188-B
(DEORI) 		1738001060NRG24050720230813956 05/07/2023 ANUSHYA 1738001060WL029252 ANUSHYA 00415 SBIN0006027 663 663 Processed 28/07/2023 210423578 ANUSHYA STATE BANK OF INDIA(508548)
390 KATANGI MP-38-001-060-001/189
(DEORI) 		1738001060NRG24050720230813957 05/07/2023 HEMLATA 1738001060WL029252 HEMLATA 00415 SBIN0006027 1326 1326 Processed 28/07/2023 210423578 HEMLATA STATE BANK OF INDIA(508548)
391 KATANGI MP-38-001-060-001/215
(DEORI) 		1738001060NRG24050720230813726 05/07/2023 SEEMA 1738001060WL029247 SEEMA 00415 SBIN0006027 663 663 Processed 28/07/2023 210423578 SEEMA STATE BANK OF INDIA(508548)
392 KATANGI MP-38-001-060-001/226-A
(DEORI) 		1738001060NRG24050720230813727 05/07/2023 MANJU 1738001060WL029247 MANJU 00415 SBIN0006027 663 663 Processed 28/07/2023 210423578 MANJU STATE BANK OF INDIA(508548)
393 KATANGI MP-38-001-060-001/234
(DEORI) 		1738001060NRG24050720230813967 05/07/2023 ASHOK 1738001060WL029252 ASHOK 00415 SBIN0006027 442 442 Processed 28/07/2023 210423578 ASHOK STATE BANK OF INDIA(508548)
394 KATANGI MP-38-001-060-001/244
(DEORI) 		1738001060NRG24050720230813731 05/07/2023 MOTAN 1738001060WL029247 MOTAN 00415 SBIN0006027 663 663 Processed 28/07/2023 210423578 MOTAN STATE BANK OF INDIA(508548)
395 KATANGI MP-38-001-060-001/247
(DEORI) 		1738001060NRG24050720230813732 05/07/2023 JYOTI BOPCHE 1738001060WL029247 JYOTI BOPCHE 00415 SBIN0006027 663 663 Processed 28/07/2023 210423578 JYOTIBOPCHE STATE BANK OF INDIA(508548)
396 KATANGI MP-38-001-060-001/268
(DEORI) 		1738001060NRG24050720230813972 05/07/2023 CHAMPALAL 1738001060WL029252 CHAMPALAL 00415 SBIN0006027 663 663 Processed 28/07/2023 210423578 CHAMPALAL STATE BANK OF INDIA(508548)
397 KATANGI MP-38-001-060-001/323
(DEORI) 		1738001060NRG24050720230813737 05/07/2023 SHOBENDRA 1738001060WL029247 SHOBENDRA 00415 SBIN0006027 663 663 Processed 28/07/2023 210423578 SHOBENDRA STATE BANK OF INDIA(508548)
398 KATANGI MP-38-001-060-001/366
(DEORI) 		1738001060NRG24050720230813983 05/07/2023 URMILA 1738001060WL029252 URMILA 00415 SBIN0006027 663 663 Processed 28/07/2023 210423578 URMILA STATE BANK OF INDIA(508548)
399 KATANGI MP-38-001-060-001/381
(DEORI) 		1738001060NRG24050720230813989 05/07/2023 BHAGRATA 1738001060WL029252 BHAGRATA 00415 SBIN0006027 663 663 Processed 28/07/2023 210423578 BHAGRATA STATE BANK OF INDIA(508548)
400 KATANGI MP-38-001-060-001/4
(DEORI) 		1738001060NRG24050720230813996 05/07/2023 SHILA 1738001060WL029252 SHILA 00415 SBIN0006027 1326 1326 Processed 28/07/2023 210423578 SHILA STATE BANK OF INDIA(508548)
401 KATANGI MP-38-001-060-001/41
(DEORI) 		1738001060NRG24050720230814000 05/07/2023 BHAGESWARI 1738001060WL029252 BHAGESWARI 00415 SBIN0006027 1105 1105 Processed 28/07/2023 210423578 BHAGESWARI STATE BANK OF INDIA(508548)
402 KATANGI MP-38-001-060-001/420
(DEORI) 		1738001060NRG24050720230814002 05/07/2023 MOHIT 1738001060WL029252 MOHIT 00415 SBIN0006027 1326 1326 Processed 28/07/2023 210423578 MOHIT STATE BANK OF INDIA(508548)
403 KATANGI MP-38-001-060-001/439
(DEORI) 		1738001060NRG24050720230814003 05/07/2023 FANDULAL 1738001060WL029252 FANDULAL 00415 SBIN0006027 221 221 Processed 28/07/2023 210423578 FANDULAL STATE BANK OF INDIA(508548)
404 KATANGI MP-38-001-060-001/441
(DEORI) 		1738001060NRG24050720230814007 05/07/2023 GAYATRI 1738001060WL029252 GAYATRI 00415 SBIN0006027 1326 1326 Processed 28/07/2023 210423578 GAYATRI STATE BANK OF INDIA(508548)
405 KATANGI MP-38-001-060-001/45
(DEORI) 		1738001060NRG24050720230813744 05/07/2023 RADHAN 1738001060WL029247 RADHAN 00415 SBIN0006027 663 663 Processed 28/07/2023 210423578 RADHAN STATE BANK OF INDIA(508548)
406 KATANGI MP-38-001-060-001/62
(DEORI) 		1738001060NRG24050720230814016 05/07/2023 GEETA 1738001060WL029252 GEETA 00415 SBIN0006027 1326 1326 Processed 28/07/2023 210423578 GEETA STATE BANK OF INDIA(508548)
407 KATANGI MP-38-001-060-001/67
(DEORI) 		1738001060NRG24050720230814018 05/07/2023 INDRAKALA 1738001060WL029252 INDRAKALA 00415 SBIN0006027 1326 1326 Processed 28/07/2023 210423578 INDRAKALA STATE BANK OF INDIA(508548)
408 KATANGI MP-38-001-060-001/70
(DEORI) 		1738001060NRG24050720230814019 05/07/2023 SEETA 1738001060WL029252 SEETA 00415 SBIN0006027 1326 1326 Processed 28/07/2023 210423578 SEETA STATE BANK OF INDIA(508548)
409 KATANGI MP-38-001-060-001/74
(DEORI) 		1738001060NRG24050720230814021 05/07/2023 TARASAN 1738001060WL029252 TARASAN 00415 SBIN0006027 1105 1105 Processed 28/07/2023 210423578 TARASAN STATE BANK OF INDIA(508548)
410 KATANGI MP-38-001-060-001/76
(DEORI) 		1738001060NRG24050720230814022 05/07/2023 CHANDRAKALA 1738001060WL029252 CHANDRAKALA 00415 SBIN0006027 884 884 Processed 28/07/2023 210423578 CHANDRAKALA STATE BANK OF INDIA(508548)
SubTotal 42874 42874
411 KATANGI MP-38-001-009-001/335-B
(CHAKAHETI) 		1738001009NRG24050720230814209 05/07/2023 Ravindra 1738001009WL029258 Ravindra 00415 SBIN0013643 1140 1140 Processed 28/07/2023 210423578 Ravindra AIRTEL PAYMENTS BANK LIMITED(990288)
412 KATANGI MP-38-001-009-001/360-A
(CHAKAHETI) 		1738001009NRG24050720230814224 05/07/2023 Manoj 1738001009WL029258 Manoj 00415 SBIN0013643 1140 1140 Processed 28/07/2023 210423578 Manoj AIRTEL PAYMENTS BANK LIMITED(990288)
413 KATANGI MP-38-001-009-001/363
(CHAKAHETI) 		1738001009NRG24050720230814225 05/07/2023 Uttam 1738001009WL029258 Uttam 00415 SBIN0013643 1140 1140 Processed 28/07/2023 210423578 Uttam STATE BANK OF INDIA(508548)
414 KATANGI MP-38-001-009-001/473-A
(CHAKAHETI) 		1738001009NRG24050720230814235 05/07/2023 lalita 1738001009WL029258 lalita 00415 SBIN0013643 1140 1140 Processed 28/07/2023 210423578 lalita STATE BANK OF INDIA(508548)
415 KATANGI MP-38-001-009-001/501-A
(CHAKAHETI) 		1738001009NRG24050720230814237 05/07/2023 BHUMESWARI 1738001009WL029258 BHUMESWARI 00415 SBIN0013643 1140 1140 Processed 28/07/2023 210423578 BHUMESWARI STATE BANK OF INDIA(508548)
416 KATANGI MP-38-001-009-001/590
(CHAKAHETI) 		1738001009NRG24050720230814247 05/07/2023 sultana 1738001009WL029258 sultana 00415 SBIN0013643 1140 1140 Processed 28/07/2023 210423578 sultana STATE BANK OF INDIA(508548)
417 KATANGI MP-38-001-012-001/152
(MAHEDULI) 		1738001012NRG24050720230813646 05/07/2023 bhupendra 1738001012WL029246 bhupendra 00415 SBIN0013643 1105 1105 Processed 28/07/2023 210423578 bhupendra STATE BANK OF INDIA(508548)
418 KATANGI MP-38-001-012-001/266
(MAHEDULI) 		1738001012NRG24050720230813676 05/07/2023 munnilal 1738001012WL029246 munnilal 00415 SBIN0013643 663 663 Processed 28/07/2023 210423578 munnilal STATE BANK OF INDIA(508548)
419 KATANGI MP-38-001-012-001/35
(MAHEDULI) 		1738001012NRG24050720230813690 05/07/2023 anandrao 1738001012WL029246 anandrao 00415 SBIN0013643 884 884 Processed 28/07/2023 210423578 anandrao STATE BANK OF INDIA(508548)
420 KATANGI MP-38-001-026-002/124
(KOILARI) 		1738001026NRG24050720230814065 05/07/2023 Sarita Uikey 1738001026WL029256 Sarita Uikey 00415 SBIN0013643 1326 1326 Processed 28/07/2023 210423578 SaritaUikey STATE BANK OF INDIA(508548)
421 KATANGI MP-38-001-026-002/281
(KOILARI) 		1738001026NRG24050720230814124 05/07/2023 devesh 1738001026WL029256 devesh 00415 SBIN0013643 1326 1326 Processed 28/07/2023 210423578 devesh CENTRAL BANK OF INDIA(607115)
422 KATANGI MP-38-001-070-001/2541
(TIRODI) 		1738001070NRG24050720230813623 05/07/2023 kumari bai 1738001070WL029245 kumari bai 00415 SBIN0013643 663 663 Processed 28/07/2023 210423578 kumaribai STATE BANK OF INDIA(508548)
SubTotal 12807 12807
423 KATANGI MP-38-001-060-001/131
(DEORI) 		1738001060NRG24050720230813937 05/07/2023 Rakesh Raut 1738001060WL029252 Rakesh Raut 00688 FINO0001446 442 442 Processed 29/07/2023 210423578 RakeshRaut FINO PAYMENTS BANK LTD(608001)
424 KATANGI MP-38-001-060-001/140-A
(DEORI) 		1738001060NRG24050720230813719 05/07/2023 Ankit Kumar 1738001060WL029247 Ankit Kumar 00688 FINO0001446 663 663 Rejected 29/07/2023 210423578 Aadhaar Number not Mapped to Account Number
SubTotal 1105 1105
425 KATANGI MP-38-001-060-001/292
(DEORI) 		1738001060NRG24050720230813976 05/07/2023 KANCHANLAL PARADHI 1738001060WL029252 KANCHANLAL PARADHI 00697 BKID0MG1317 442 442 Processed 28/07/2023 210423578 KANCHANLALPARADHI NARMADA JHABUA GRAMIN BANK(508515)
426 KATANGI MP-38-001-060-001/305
(DEORI) 		1738001060NRG24050720230813978 05/07/2023 INDIRA NAGRALE 1738001060WL029252 INDIRA NAGRALE 00697 BKID0MG1317 1326 1326 Processed 28/07/2023 210423578 INDIRANAGRALE NARMADA JHABUA GRAMIN BANK(508515)
427 KATANGI MP-38-001-060-001/378
(DEORI) 		1738001060NRG24050720230813740 05/07/2023 VANDANA BISEN 1738001060WL029247 VANDANA BISEN 00697 BKID0MG1317 663 663 Processed 28/07/2023 210423578 VANDANABISEN NARMADA JHABUA GRAMIN BANK(508515)
428 KATANGI MP-38-001-060-001/380-A
(DEORI) 		1738001060NRG24050720230813741 05/07/2023 ALKA 1738001060WL029247 ALKA 00697 BKID0MG1317 663 663 Processed 28/07/2023 210423578 ALKA NARMADA JHABUA GRAMIN BANK(508515)
429 KATANGI MP-38-001-075-001/29-A
(TEKADI (KA)) 		1738001075NRG24050720230813078 05/07/2023 Surendra khandate 1738001075WL029219 Surendra khandate 00697 BKID0MG1317 2652 2652 Processed 28/07/2023 210423578 Surendrakhandate NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
430 KATANGI MP-38-001-018-001/153
(BANERA) 		1738001018NRG24050720230812358 05/07/2023 Gita 1738001018WL029184 Gita 00697 BKID0NAMRGB 221 221 Processed 28/07/2023 210423578 Gita NARMADA JHABUA GRAMIN BANK(508515)
431 KATANGI MP-38-001-060-001/110
(DEORI) 		1738001060NRG24050720230813716 05/07/2023 Jitendra 1738001060WL029247 Jitendra 00697 BKID0NAMRGB 663 663 Processed 28/07/2023 210423578 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
432 KATANGI MP-38-001-060-001/132
(DEORI) 		1738001060NRG24050720230813938 05/07/2023 Sharad 1738001060WL029252 Sharad 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210423578 Sharad NARMADA JHABUA GRAMIN BANK(508515)
433 KATANGI MP-38-001-060-001/297-A
(DEORI) 		1738001060NRG24050720230813736 05/07/2023 Sunita 1738001060WL029247 Sunita 00697 BKID0NAMRGB 663 663 Processed 28/07/2023 210423578 Sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
434 KATANGI MP-38-001-018-001/382
(BANERA) 		1738001018NRG24050720230812393 05/07/2023 bhagvata 1738001018WL029184 bhagvata 481001 221 221 Processed 28/07/2023 210423578 bhagvata STATE BANK OF INDIA(508548)
SubTotal 221 221
Total 380836 380836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_050723APB_FTO_148649 48144501 221
2 KATANGI MP1738001_050723APB_FTO_148649 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 96798
3 KATANGI MP1738001_050723APB_FTO_148649 Bank of Maharastra MAHB0000545 KURAI 884
4 KATANGI MP1738001_050723APB_FTO_148649 Bank of Maharastra MAHB0000654 BONKATTA 1140
5 KATANGI MP1738001_050723APB_FTO_148649 Canara Bank CNRB0017709 Sawari 1326
6 KATANGI MP1738001_050723APB_FTO_148649 Canara Bank CNRB0017714 Tirodi 5789
7 KATANGI MP1738001_050723APB_FTO_148649 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 13702
8 KATANGI MP1738001_050723APB_FTO_148649 Central Bank Of India CBIN0281786 TIRODI 194245
9 KATANGI MP1738001_050723APB_FTO_148649 Indian Bank IDIB000J574 Jara Mahgaon 1326
10 KATANGI MP1738001_050723APB_FTO_148649 State Bank of India SBIN0006027 KATANGI 42874
11 KATANGI MP1738001_050723APB_FTO_148649 State Bank of India SBIN0013643 TIRODI 12807
12 KATANGI MP1738001_050723APB_FTO_148649 Fino Payments Bank Ltd FINO0001446 MP RO 1105
13 KATANGI MP1738001_050723APB_FTO_148649 Madhya Pradesh Gramin Bank BKID0MG1317 Tekadi 5746
14 KATANGI MP1738001_050723APB_FTO_148649 Madhya Pradesh Gramin Bank BKID0NAMRGB KATANGI 221
15 KATANGI MP1738001_050723APB_FTO_148649 Madhya Pradesh Gramin Bank BKID0NAMRGB TEKADI 2652

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