Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:50:58 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_190124APB_FTO_437324
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KATANGI MP-38-001-060-001/118
(DEORI) 		1738001060NRG24190120241385336 19/01/2024 FULCHAND 1738001060WL062281 FULCHAND 00048 BKID0NAMRGB 884 884 Processed 28/03/2024 039422804 FULCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
2 KATANGI MP-38-001-060-001/119
(DEORI) 		1738001060NRG24190120241385337 19/01/2024 Mamta Bavne 1738001060WL062281 Mamta Bavne 00048 BKID0NAMRGB 221 221 Processed 28/03/2024 039422804 MamtaBavne AIRTEL PAYMENTS BANK LIMITED(990288)
3 KATANGI MP-38-001-060-001/14
(DEORI) 		1738001060NRG24190120241385341 19/01/2024 BABULAL 1738001060WL062281 BABULAL 00048 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039422804 BABULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 KATANGI MP-38-001-060-001/154
(DEORI) 		1738001060NRG24190120241385342 19/01/2024 TEMESWARI 1738001060WL062281 TEMESWARI 00048 BKID0NAMRGB 1105 1105 Processed 28/03/2024 039422804 TEMESWARI NARMADA JHABUA GRAMIN BANK(508515)
5 KATANGI MP-38-001-060-001/158
(DEORI) 		1738001060NRG24190120241385343 19/01/2024 HIRALAL MADAVI 1738001060WL062281 HIRALAL MADAVI 00048 BKID0NAMRGB 442 442 Processed 28/03/2024 039422804 HIRALALMADAVI NARMADA JHABUA GRAMIN BANK(508515)
6 KATANGI MP-38-001-060-001/174
(DEORI) 		1738001060NRG24190120241385344 19/01/2024 BHUPENDRA 1738001060WL062281 BHUPENDRA 00048 BKID0NAMRGB 663 663 Processed 28/03/2024 039422804 BHUPENDRA NARMADA JHABUA GRAMIN BANK(508515)
7 KATANGI MP-38-001-060-001/197
(DEORI) 		1738001060NRG24190120241385346 19/01/2024 SHEELA 1738001060WL062281 SHEELA 00048 BKID0NAMRGB 884 884 Processed 28/03/2024 039422804 SHEELA NARMADA JHABUA GRAMIN BANK(508515)
8 KATANGI MP-38-001-060-001/23
(DEORI) 		1738001060NRG24190120241385347 19/01/2024 pandar 1738001060WL062281 pandar 00048 BKID0NAMRGB 1105 1105 Processed 28/03/2024 039422804 pandar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
9 KATANGI MP-38-001-060-001/239
(DEORI) 		1738001060NRG24190120241385349 19/01/2024 CHANDANLAL 1738001060WL062281 CHANDANLAL 00048 BKID0NAMRGB 884 884 Processed 28/03/2024 039422804 CHANDANLAL NARMADA JHABUA GRAMIN BANK(508515)
10 KATANGI MP-38-001-060-001/240
(DEORI) 		1738001060NRG24190120241385350 19/01/2024 RADHESYAM 1738001060WL062281 RADHESYAM 00048 BKID0NAMRGB 1105 1105 Processed 28/03/2024 039422804 RADHESYAM NARMADA JHABUA GRAMIN BANK(508515)
11 KATANGI MP-38-001-060-001/335-A
(DEORI) 		1738001060NRG24190120241385352 19/01/2024 JITENDRA 1738001060WL062281 JITENDRA 00048 BKID0NAMRGB 1105 1105 Processed 28/03/2024 039422804 JITENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
12 KATANGI MP-38-001-060-001/362
(DEORI) 		1738001060NRG24190120241385353 19/01/2024 ANITA 1738001060WL062281 ANITA 00048 BKID0NAMRGB 1105 1105 Processed 28/03/2024 039422804 ANITA NARMADA JHABUA GRAMIN BANK(508515)
13 KATANGI MP-38-001-060-001/388
(DEORI) 		1738001060NRG24190120241385354 19/01/2024 BIBAN NEWARE 1738001060WL062281 BIBAN NEWARE 00048 BKID0NAMRGB 1105 1105 Processed 28/03/2024 039422804 BIBANNEWARE NARMADA JHABUA GRAMIN BANK(508515)
14 KATANGI MP-38-001-060-001/399
(DEORI) 		1738001060NRG24190120241385355 19/01/2024 CHANDRAKALA 1738001060WL062281 CHANDRAKALA 00048 BKID0NAMRGB 1105 1105 Processed 28/03/2024 039422804 CHANDRAKALA NARMADA JHABUA GRAMIN BANK(508515)
15 KATANGI MP-38-001-060-001/400
(DEORI) 		1738001060NRG24190120241385356 19/01/2024 FULCHAND 1738001060WL062281 FULCHAND 00048 BKID0NAMRGB 1105 1105 Processed 28/03/2024 039422804 FULCHAND NARMADA JHABUA GRAMIN BANK(508515)
16 KATANGI MP-38-001-060-001/41
(DEORI) 		1738001060NRG24190120241385357 19/01/2024 SAIVANTA 1738001060WL062281 SAIVANTA 00048 BKID0NAMRGB 1105 1105 Processed 28/03/2024 039422804 SAIVANTA NARMADA JHABUA GRAMIN BANK(508515)
17 KATANGI MP-38-001-060-001/438
(DEORI) 		1738001060NRG24190120241385359 19/01/2024 DHANENDRA 1738001060WL062281 DHANENDRA 00048 BKID0NAMRGB 1105 1105 Processed 28/03/2024 039422804 DHANENDRA NARMADA JHABUA GRAMIN BANK(508515)
18 KATANGI MP-38-001-060-001/44-A
(DEORI) 		1738001060NRG24190120241385360 19/01/2024 SHOBHA BAI GAJABE 1738001060WL062281 SHOBHA BAI GAJABE 00048 BKID0NAMRGB 884 884 Processed 28/03/2024 039422804 SHOBHABAIGAJABE NARMADA JHABUA GRAMIN BANK(508515)
19 KATANGI MP-38-001-060-001/444
(DEORI) 		1738001060NRG24190120241385361 19/01/2024 URMILA 1738001060WL062281 URMILA 00048 BKID0NAMRGB 1105 1105 Processed 28/03/2024 039422804 URMILA NARMADA JHABUA GRAMIN BANK(508515)
20 KATANGI MP-38-001-060-001/68-A
(DEORI) 		1738001060NRG24190120241385364 19/01/2024 ANJANA 1738001060WL062281 ANJANA 00048 BKID0NAMRGB 1105 1105 Processed 28/03/2024 039422804 ANJANA NARMADA JHABUA GRAMIN BANK(508515)
21 KATANGI MP-38-001-060-001/77-A
(DEORI) 		1738001060NRG24190120241385365 19/01/2024 MOHANLAL 1738001060WL062281 MOHANLAL 00048 BKID0NAMRGB 1105 1105 Processed 28/03/2024 039422804 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20553 20553
22 KATANGI MP-38-001-009-001/314-A
(CHAKAHETI) 		1738001009NRG24190120241384616 19/01/2024 Rukhamani 1738001009WL062263 Rukhamani 00051 MAHB0000654 1020 1020 Processed 28/03/2024 039422804 Rukhamani CANARA BANK(508532)
23 KATANGI MP-38-001-009-001/455
(CHAKAHETI) 		1738001009NRG24190120241384690 19/01/2024 Upashna 1738001009WL062264 Upashna 00051 MAHB0000654 816 816 Processed 28/03/2024 039422804 Upashna BANK OF MAHARASHTRA(607387)
24 KATANGI MP-38-001-009-001/507
(CHAKAHETI) 		1738001009NRG24190120241384704 19/01/2024 Sangita 1738001009WL062264 Sangita 00051 MAHB0000654 816 816 Processed 28/03/2024 039422804 Sangita BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
25 KATANGI MP-38-001-004-001/116
(SAMATPURI) 		1738001004NRG24190120241384111 19/01/2024 dilip 1738001004WL062248 dilip 00051 MAHB0000795 1206 1206 Processed 28/03/2024 039422804 dilip BANK OF MAHARASHTRA(607387)
SubTotal 1206 1206
26 KATANGI MP-38-001-009-001/324
(CHAKAHETI) 		1738001009NRG24190120241384622 19/01/2024 manju 1738001009WL062263 manju 00078 CNRB0017714 1020 1020 Processed 28/03/2024 039422804 manju STATE BANK OF INDIA(508548)
27 KATANGI MP-38-001-009-001/353-A
(CHAKAHETI) 		1738001009NRG24190120241384634 19/01/2024 Varsha 1738001009WL062263 Varsha 00078 CNRB0017714 1020 1020 Processed 28/03/2024 039422804 Varsha AIRTEL PAYMENTS BANK LIMITED(990288)
28 KATANGI MP-38-001-038-002/124-B
(SUKLI) 		1738001038NRG24190120241383072 19/01/2024 RUPLATA 1738001038WL062211 RUPLATA 00078 CNRB0017714 1000 0
29 KATANGI MP-38-001-038-002/8-A
(SUKLI) 		1738001038NRG24190120241383285 19/01/2024 SUKWANTA 1738001038WL062216 SUKWANTA 00078 CNRB0017714 1200 1200 Processed 28/03/2024 039422804 SUKWANTA CANARA BANK(508532)
30 KATANGI MP-38-001-056-002/17-A
(CHIKMARA) 		1738001080NRG24190120241382845 19/01/2024 BIRAN 1738001080WL062201 BIRAN 00078 CNRB0017714 1326 1326 Processed 28/03/2024 039422804 BIRAN CANARA BANK(508532)
SubTotal 5566 4566
31 KATANGI MP-38-001-004-001/101-B
(SAMATPURI) 		1738001004NRG24190120241384104 19/01/2024 kalpana 1738001004WL062248 kalpana 00089 CBIN0280790 1005 0
32 KATANGI MP-38-001-004-001/102
(SAMATPURI) 		1738001004NRG24190120241384105 19/01/2024 Rajni 1738001004WL062248 Rajni 00089 CBIN0280790 1206 0
33 KATANGI MP-38-001-004-001/107
(SAMATPURI) 		1738001004NRG24190120241384106 19/01/2024 kanta 1738001004WL062248 kanta 00089 CBIN0280790 1206 0
34 KATANGI MP-38-001-004-001/11
(SAMATPURI) 		1738001004NRG24190120241384107 19/01/2024 Rajkumar 1738001004WL062248 Rajkumar 00089 CBIN0280790 1206 1206 Processed 28/03/2024 039422804 Rajkumar VIDHARBHA KOKAN GRAMIN BANK(508516)
35 KATANGI MP-38-001-004-001/133
(SAMATPURI) 		1738001004NRG24190120241384113 19/01/2024 rajkumar 1738001004WL062248 rajkumar 00089 CBIN0280790 1206 0
36 KATANGI MP-38-001-004-001/136
(SAMATPURI) 		1738001004NRG24190120241384115 19/01/2024 hansa 1738001004WL062248 hansa 00089 CBIN0280790 1206 0
37 KATANGI MP-38-001-004-001/139
(SAMATPURI) 		1738001004NRG24190120241384116 19/01/2024 mangal 1738001004WL062248 mangal 00089 CBIN0280790 804 0
38 KATANGI MP-38-001-004-001/151
(SAMATPURI) 		1738001004NRG24190120241384118 19/01/2024 rupchand 1738001004WL062248 rupchand 00089 CBIN0280790 1206 0
39 KATANGI MP-38-001-004-001/171
(SAMATPURI) 		1738001004NRG24190120241384120 19/01/2024 LALITA 1738001004WL062248 LALITA 00089 CBIN0280790 1005 1005 Processed 28/03/2024 039422804 LALITA NARMADA JHABUA GRAMIN BANK(508515)
40 KATANGI MP-38-001-004-001/21
(SAMATPURI) 		1738001004NRG24190120241384127 19/01/2024 babulal 1738001004WL062248 babulal 00089 CBIN0280790 804 0
41 KATANGI MP-38-001-004-001/227
(SAMATPURI) 		1738001004NRG24190120241384130 19/01/2024 lalita 1738001004WL062248 lalita 00089 CBIN0280790 1206 0
42 KATANGI MP-38-001-004-001/256
(SAMATPURI) 		1738001004NRG24190120241384131 19/01/2024 suneeta 1738001004WL062248 suneeta 00089 CBIN0280790 1206 0
43 KATANGI MP-38-001-004-001/258
(SAMATPURI) 		1738001004NRG24190120241384132 19/01/2024 bhupend 1738001004WL062248 bhupend 00089 CBIN0280790 1206 1206 Processed 28/03/2024 039422804 bhupend JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
44 KATANGI MP-38-001-004-001/285
(SAMATPURI) 		1738001004NRG24190120241384137 19/01/2024 sunita 1738001004WL062248 sunita 00089 CBIN0280790 1206 0
45 KATANGI MP-38-001-004-001/289
(SAMATPURI) 		1738001004NRG24190120241384138 19/01/2024 Hariram 1738001004WL062248 Hariram 00089 CBIN0280790 1206 0
46 KATANGI MP-38-001-004-001/289
(SAMATPURI) 		1738001004NRG24190120241384139 19/01/2024 vandana 1738001004WL062248 vandana 00089 CBIN0280790 1206 0
47 KATANGI MP-38-001-004-001/31
(SAMATPURI) 		1738001004NRG24190120241384143 19/01/2024 LALITA BAI 1738001004WL062248 LALITA BAI 00089 CBIN0280790 1206 0
48 KATANGI MP-38-001-004-001/32
(SAMATPURI) 		1738001004NRG24190120241384144 19/01/2024 ramdayal 1738001004WL062248 ramdayal 00089 CBIN0280790 1206 0
49 KATANGI MP-38-001-004-001/65-A
(SAMATPURI) 		1738001004NRG24190120241384152 19/01/2024 KIRTAN BAI PANDRE 1738001004WL062248 KIRTAN BAI PANDRE 00089 CBIN0280790 1005 0
50 KATANGI MP-38-001-004-001/69-A
(SAMATPURI) 		1738001004NRG24190120241384153 19/01/2024 DWARAKA BAI 1738001004WL062248 DWARAKA BAI 00089 CBIN0280790 1206 0
51 KATANGI MP-38-001-004-001/72
(SAMATPURI) 		1738001004NRG24190120241384157 19/01/2024 dinesh 1738001004WL062248 dinesh 00089 CBIN0280790 1206 0
52 KATANGI MP-38-001-004-001/79
(SAMATPURI) 		1738001004NRG24190120241384160 19/01/2024 Harishchander 1738001004WL062248 Harishchander 00089 CBIN0280790 1206 0
53 KATANGI MP-38-001-004-001/83
(SAMATPURI) 		1738001004NRG24190120241384161 19/01/2024 madan 1738001004WL062248 madan 00089 CBIN0280790 1005 1005 Processed 28/03/2024 039422804 madan STATE BANK OF INDIA(508548)
54 KATANGI MP-38-001-011-001/58
(PAUNIYA) 		1738001011NRG24190120241383322 19/01/2024 ashok 1738001011WL062217 ashok 00089 CBIN0280790 2200 0
55 KATANGI MP-38-001-017-002/146
(UJADVOPALI) 		1738001017NRG24190120241384173 19/01/2024 Umed 1738001017WL062250 Umed 00089 CBIN0280790 221 0
56 KATANGI MP-38-001-018-001/567
(BANERA) 		1738001018NRG24190120241382755 19/01/2024 seema 1738001018WL062199 seema 00089 CBIN0280790 221 0
57 KATANGI MP-38-001-018-001/578
(BANERA) 		1738001018NRG24190120241382756 19/01/2024 duleswari 1738001018WL062199 duleswari 00089 CBIN0280790 221 221 Processed 28/03/2024 039422804 duleswari STATE BANK OF INDIA(508548)
58 KATANGI MP-38-001-053-001/142-A
(AGARWADA) 		1738001053NRG24190120241383839 19/01/2024 khirman 1738001053WL062237 khirman 00089 CBIN0280790 1105 1105 Processed 28/03/2024 039422804 khirman INDIA POST PAYMENTS BANK LIMITED(508528)
59 KATANGI MP-38-001-053-001/185
(AGARWADA) 		1738001053NRG24190120241383802 19/01/2024 babita vashnik 1738001053WL062236 babita vashnik 00089 CBIN0280790 442 0
60 KATANGI MP-38-001-053-001/20-B
(AGARWADA) 		1738001053NRG24190120241383805 19/01/2024 gunwanta 1738001053WL062236 gunwanta 00089 CBIN0280790 1105 0
61 KATANGI MP-38-001-053-001/253-A
(AGARWADA) 		1738001053NRG24190120241383851 19/01/2024 suresh patle 1738001053WL062237 suresh patle 00089 CBIN0280790 1105 0
62 KATANGI MP-38-001-053-001/257-A
(AGARWADA) 		1738001053NRG24190120241383852 19/01/2024 bhumeshwari rahangdale 1738001053WL062237 bhumeshwari rahangdale 00089 CBIN0280790 1105 0
63 KATANGI MP-38-001-053-001/321
(AGARWADA) 		1738001053NRG24190120241383813 19/01/2024 sonan patle 1738001053WL062236 sonan patle 00089 CBIN0280790 1105 0
64 KATANGI MP-38-001-053-001/324-A
(AGARWADA) 		1738001053NRG24190120241383814 19/01/2024 tara bai bavne 1738001053WL062236 tara bai bavne 00089 CBIN0280790 1105 0
65 KATANGI MP-38-001-053-001/6-A
(AGARWADA) 		1738001053NRG24190120241383827 19/01/2024 nandani 1738001053WL062236 nandani 00089 CBIN0280790 1105 1105 Processed 28/03/2024 039422804 nandani INDIAN BANK(607105)
66 KATANGI MP-38-001-056-002/10-A
(CHIKMARA) 		1738001080NRG24190120241382835 19/01/2024 aasha 1738001080WL062201 aasha 00089 CBIN0280790 1326 1326 Processed 28/03/2024 039422804 aasha FINCARE SMALL FINANCE BANK LTD(608304)
67 KATANGI MP-38-001-056-002/105-A
(CHIKMARA) 		1738001080NRG24190120241382837 19/01/2024 kanta patle 1738001080WL062201 kanta patle 00089 CBIN0280790 663 0
68 KATANGI MP-38-001-056-002/105-A
(CHIKMARA) 		1738001080NRG24190120241382836 19/01/2024 VIJAY SOMAJI PATLE 1738001080WL062201 VIJAY SOMAJI PATLE 00089 CBIN0280790 663 0
69 KATANGI MP-38-001-056-002/136-A
(CHIKMARA) 		1738001080NRG24190120241382840 19/01/2024 santosh 1738001080WL062201 santosh 00089 CBIN0280790 1326 0
70 KATANGI MP-38-001-056-002/141-A
(CHIKMARA) 		1738001080NRG24190120241382841 19/01/2024 gjannad 1738001080WL062201 gjannad 00089 CBIN0280790 663 663 Processed 28/03/2024 039422804 gjannad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
71 KATANGI MP-38-001-056-002/144-B
(CHIKMARA) 		1738001080NRG24190120241382843 19/01/2024 potan 1738001080WL062201 potan 00089 CBIN0280790 663 0
72 KATANGI MP-38-001-056-002/160-B
(CHIKMARA) 		1738001080NRG24190120241382844 19/01/2024 manohar 1738001080WL062201 manohar 00089 CBIN0280790 1326 0
73 KATANGI MP-38-001-056-002/193-A
(CHIKMARA) 		1738001080NRG24190120241382846 19/01/2024 damaji 1738001080WL062201 damaji 00089 CBIN0280790 663 663 Processed 28/03/2024 039422804 damaji JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
74 KATANGI MP-38-001-056-002/193-A
(CHIKMARA) 		1738001080NRG24190120241382847 19/01/2024 fulan 1738001080WL062201 fulan 00089 CBIN0280790 663 0
75 KATANGI MP-38-001-056-002/223-A
(CHIKMARA) 		1738001080NRG24190120241382848 19/01/2024 parbata patale 1738001080WL062201 parbata patale 00089 CBIN0280790 663 663 Processed 28/03/2024 039422804 parbatapatale JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
76 KATANGI MP-38-001-056-002/223-A
(CHIKMARA) 		1738001080NRG24190120241382849 19/01/2024 Shashikla Patle 1738001080WL062201 Shashikla Patle 00089 CBIN0280790 663 0
77 KATANGI MP-38-001-056-002/232-B
(CHIKMARA) 		1738001080NRG24190120241382852 19/01/2024 gaurishanker 1738001080WL062201 gaurishanker 00089 CBIN0280790 663 663 Processed 28/03/2024 039422804 gaurishanker JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
78 KATANGI MP-38-001-056-002/232-B
(CHIKMARA) 		1738001080NRG24190120241382854 19/01/2024 Rahul 1738001080WL062201 Rahul 00089 CBIN0280790 663 0
79 KATANGI MP-38-001-056-002/232-B
(CHIKMARA) 		1738001080NRG24190120241382853 19/01/2024 sakuntala 1738001080WL062201 sakuntala 00089 CBIN0280790 663 0
80 KATANGI MP-38-001-056-002/235-A
(CHIKMARA) 		1738001080NRG24190120241382855 19/01/2024 ramshing 1738001080WL062201 ramshing 00089 CBIN0280790 1326 0
81 KATANGI MP-38-001-056-002/239-B
(CHIKMARA) 		1738001080NRG24190120241382856 19/01/2024 chhtelal 1738001080WL062201 chhtelal 00089 CBIN0280790 663 663 Processed 28/03/2024 039422804 chhtelal NARMADA JHABUA GRAMIN BANK(508515)
82 KATANGI MP-38-001-056-002/239-B
(CHIKMARA) 		1738001080NRG24190120241382857 19/01/2024 Hastan 1738001080WL062201 Hastan 00089 CBIN0280790 663 0
83 KATANGI MP-38-001-056-002/266-A
(CHIKMARA) 		1738001080NRG24190120241382858 19/01/2024 balram 1738001080WL062201 balram 00089 CBIN0280790 663 0
84 KATANGI MP-38-001-056-002/266-A
(CHIKMARA) 		1738001080NRG24190120241382859 19/01/2024 sonula 1738001080WL062201 sonula 00089 CBIN0280790 663 0
85 KATANGI MP-38-001-056-002/27-B
(CHIKMARA) 		1738001080NRG24190120241382860 19/01/2024 muralidhar 1738001080WL062201 muralidhar 00089 CBIN0280790 1326 0
86 KATANGI MP-38-001-056-002/279-A
(CHIKMARA) 		1738001080NRG24190120241382861 19/01/2024 darmkala 1738001080WL062201 darmkala 00089 CBIN0280790 1326 1326 Processed 28/03/2024 039422804 darmkala CANARA BANK(508532)
87 KATANGI MP-38-001-056-002/285-A
(CHIKMARA) 		1738001080NRG24190120241382862 19/01/2024 Laxmi raut 1738001080WL062201 Laxmi raut 00089 CBIN0280790 1326 0
88 KATANGI MP-38-001-056-002/62-A
(CHIKMARA) 		1738001080NRG24190120241382864 19/01/2024 Mina Bhagat 1738001080WL062201 Mina Bhagat 00089 CBIN0280790 1326 0
89 KATANGI MP-38-001-056-002/65-A
(CHIKMARA) 		1738001080NRG24190120241382867 19/01/2024 kaveri 1738001080WL062201 kaveri 00089 CBIN0280790 663 0
90 KATANGI MP-38-001-056-002/65-A
(CHIKMARA) 		1738001080NRG24190120241382865 19/01/2024 krashna 1738001080WL062201 krashna 00089 CBIN0280790 663 0
91 KATANGI MP-38-001-056-002/87-A
(CHIKMARA) 		1738001080NRG24190120241382870 19/01/2024 dulan 1738001080WL062201 dulan 00089 CBIN0280790 1326 1326 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 KATANGI MP-38-001-056-002/87-A
(CHIKMARA) 		1738001080NRG24190120241382869 19/01/2024 sahesaram 1738001080WL062201 sahesaram 00089 CBIN0280790 663 0
93 KATANGI MP-38-001-056-002/91-A
(CHIKMARA) 		1738001080NRG24190120241382871 19/01/2024 DHURAN BAI 1738001080WL062201 DHURAN BAI 00089 CBIN0280790 1326 0
94 KATANGI MP-38-001-056-002/91-A
(CHIKMARA) 		1738001080NRG24190120241382872 19/01/2024 pandu 1738001080WL062201 pandu 00089 CBIN0280790 663 0
95 KATANGI MP-38-001-056-002/93-B
(CHIKMARA) 		1738001080NRG24190120241382873 19/01/2024 darmchand 1738001080WL062201 darmchand 00089 CBIN0280790 663 0
96 KATANGI MP-38-001-056-002/95-A
(CHIKMARA) 		1738001080NRG24190120241382874 19/01/2024 hirkan 1738001080WL062201 hirkan 00089 CBIN0280790 1326 1326 Processed 28/03/2024 039422804 hirkan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 65016 15472
97 KATANGI MP-38-001-009-001/146
(CHAKAHETI) 		1738001009NRG24190120241384655 19/01/2024 sunita 1738001009WL062264 sunita 00089 CBIN0281786 816 0
98 KATANGI MP-38-001-009-001/164-A
(CHAKAHETI) 		1738001009NRG24190120241384656 19/01/2024 sita 1738001009WL062264 sita 00089 CBIN0281786 816 816 Processed 28/03/2024 039422804 sita INDIAN OVERSEAS BANK(508541)
99 KATANGI MP-38-001-009-001/165
(CHAKAHETI) 		1738001009NRG24190120241384657 19/01/2024 daswanti 1738001009WL062264 daswanti 00089 CBIN0281786 816 0
100 KATANGI MP-38-001-009-001/169
(CHAKAHETI) 		1738001009NRG24190120241384658 19/01/2024 RATANA 1738001009WL062264 RATANA 00089 CBIN0281786 816 0
101 KATANGI MP-38-001-009-001/170-A
(CHAKAHETI) 		1738001009NRG24190120241384659 19/01/2024 Narendra Kudmati 1738001009WL062264 Narendra Kudmati 00089 CBIN0281786 816 0
102 KATANGI MP-38-001-009-001/181
(CHAKAHETI) 		1738001009NRG24190120241384608 19/01/2024 devendra 1738001009WL062263 devendra 00089 CBIN0281786 612 612 Processed 28/03/2024 039422804 devendra INDIAN OVERSEAS BANK(508541)
103 KATANGI MP-38-001-009-001/189
(CHAKAHETI) 		1738001009NRG24190120241384660 19/01/2024 geeta 1738001009WL062264 geeta 00089 CBIN0281786 816 816 Processed 28/03/2024 039422804 geeta BANK OF MAHARASHTRA(607387)
104 KATANGI MP-38-001-009-001/194
(CHAKAHETI) 		1738001009NRG24190120241384661 19/01/2024 dulichand 1738001009WL062264 dulichand 00089 CBIN0281786 816 0
105 KATANGI MP-38-001-009-001/194
(CHAKAHETI) 		1738001009NRG24190120241384662 19/01/2024 Sapna sahare 1738001009WL062264 Sapna sahare 00089 CBIN0281786 816 0
106 KATANGI MP-38-001-009-001/194-A
(CHAKAHETI) 		1738001009NRG24190120241384663 19/01/2024 Sarita 1738001009WL062264 Sarita 00089 CBIN0281786 816 0
107 KATANGI MP-38-001-009-001/195
(CHAKAHETI) 		1738001009NRG24190120241384664 19/01/2024 darkan 1738001009WL062264 darkan 00089 CBIN0281786 816 0
108 KATANGI MP-38-001-009-001/207
(CHAKAHETI) 		1738001009NRG24190120241384665 19/01/2024 rekha 1738001009WL062264 rekha 00089 CBIN0281786 816 0
109 KATANGI MP-38-001-009-001/209
(CHAKAHETI) 		1738001009NRG24190120241384666 19/01/2024 bhaiyalal 1738001009WL062264 bhaiyalal 00089 CBIN0281786 816 0
110 KATANGI MP-38-001-009-001/211
(CHAKAHETI) 		1738001009NRG24190120241384609 19/01/2024 sumrat 1738001009WL062263 sumrat 00089 CBIN0281786 612 0
111 KATANGI MP-38-001-009-001/225
(CHAKAHETI) 		1738001009NRG24190120241384667 19/01/2024 mubarak 1738001009WL062264 mubarak 00089 CBIN0281786 816 0
112 KATANGI MP-38-001-009-001/226
(CHAKAHETI) 		1738001009NRG24190120241384668 19/01/2024 Nisarali 1738001009WL062264 Nisarali 00089 CBIN0281786 816 816 Processed 28/03/2024 039422804 Nisarali BANK OF MAHARASHTRA(607387)
113 KATANGI MP-38-001-009-001/230
(CHAKAHETI) 		1738001009NRG24190120241384669 19/01/2024 shinam 1738001009WL062264 shinam 00089 CBIN0281786 816 0
114 KATANGI MP-38-001-009-001/232
(CHAKAHETI) 		1738001009NRG24190120241384671 19/01/2024 manoj 1738001009WL062264 manoj 00089 CBIN0281786 612 612 Processed 28/03/2024 039422804 manoj INDIAN OVERSEAS BANK(508541)
115 KATANGI MP-38-001-009-001/232
(CHAKAHETI) 		1738001009NRG24190120241384670 19/01/2024 savita 1738001009WL062264 savita 00089 CBIN0281786 612 0
116 KATANGI MP-38-001-009-001/242
(CHAKAHETI) 		1738001009NRG24190120241384673 19/01/2024 Annubai 1738001009WL062264 Annubai 00089 CBIN0281786 816 0
117 KATANGI MP-38-001-009-001/244
(CHAKAHETI) 		1738001009NRG24190120241384674 19/01/2024 mo.firoj 1738001009WL062264 mo.firoj 00089 CBIN0281786 816 0
118 KATANGI MP-38-001-009-001/247
(CHAKAHETI) 		1738001009NRG24190120241384675 19/01/2024 Shahnaj Sheikh 1738001009WL062264 Shahnaj Sheikh 00089 CBIN0281786 612 0
119 KATANGI MP-38-001-009-001/258
(CHAKAHETI) 		1738001009NRG24190120241384676 19/01/2024 Ajit 1738001009WL062264 Ajit 00089 CBIN0281786 612 0
120 KATANGI MP-38-001-009-001/264
(CHAKAHETI) 		1738001009NRG24190120241384678 19/01/2024 jagdish 1738001009WL062264 jagdish 00089 CBIN0281786 816 0
121 KATANGI MP-38-001-009-001/264
(CHAKAHETI) 		1738001009NRG24190120241384677 19/01/2024 sagan 1738001009WL062264 sagan 00089 CBIN0281786 816 0
122 KATANGI MP-38-001-009-001/275
(CHAKAHETI) 		1738001009NRG24190120241384679 19/01/2024 Subhlata 1738001009WL062264 Subhlata 00089 CBIN0281786 816 0
123 KATANGI MP-38-001-009-001/277-A
(CHAKAHETI) 		1738001009NRG24190120241384680 19/01/2024 Arti markam 1738001009WL062264 Arti markam 00089 CBIN0281786 816 816 Processed 28/03/2024 039422804 Artimarkam BANK OF MAHARASHTRA(607387)
124 KATANGI MP-38-001-009-001/279
(CHAKAHETI) 		1738001009NRG24190120241384681 19/01/2024 munni 1738001009WL062264 munni 00089 CBIN0281786 816 0
125 KATANGI MP-38-001-009-001/280
(CHAKAHETI) 		1738001009NRG24190120241384683 19/01/2024 chaitram 1738001009WL062264 chaitram 00089 CBIN0281786 816 0
126 KATANGI MP-38-001-009-001/280
(CHAKAHETI) 		1738001009NRG24190120241384682 19/01/2024 jaiwanta 1738001009WL062264 jaiwanta 00089 CBIN0281786 816 0
127 KATANGI MP-38-001-009-001/283
(CHAKAHETI) 		1738001009NRG24190120241384684 19/01/2024 SARSWATI 1738001009WL062264 SARSWATI 00089 CBIN0281786 816 0
128 KATANGI MP-38-001-009-001/292
(CHAKAHETI) 		1738001009NRG24190120241384610 19/01/2024 Jhankar 1738001009WL062263 Jhankar 00089 CBIN0281786 1020 1020 Processed 28/03/2024 039422804 Jhankar INDIAN OVERSEAS BANK(508541)
129 KATANGI MP-38-001-009-001/297
(CHAKAHETI) 		1738001009NRG24190120241384611 19/01/2024 urmila 1738001009WL062263 urmila 00089 CBIN0281786 1020 0
130 KATANGI MP-38-001-009-001/300
(CHAKAHETI) 		1738001009NRG24190120241384613 19/01/2024 bhumeshwari 1738001009WL062263 bhumeshwari 00089 CBIN0281786 1020 0
131 KATANGI MP-38-001-009-001/314-B
(CHAKAHETI) 		1738001009NRG24190120241384617 19/01/2024 Ananda 1738001009WL062263 Ananda 00089 CBIN0281786 1020 1020 Processed 28/03/2024 039422804 Ananda CANARA BANK(508532)
132 KATANGI MP-38-001-009-001/317
(CHAKAHETI) 		1738001009NRG24190120241384619 19/01/2024 BHAGCHAND NEWARE 1738001009WL062263 BHAGCHAND NEWARE 00089 CBIN0281786 1020 0
133 KATANGI MP-38-001-009-001/317
(CHAKAHETI) 		1738001009NRG24190120241384618 19/01/2024 fulibai 1738001009WL062263 fulibai 00089 CBIN0281786 1020 1020 Processed 28/03/2024 039422804 fulibai CANARA BANK(508532)
134 KATANGI MP-38-001-009-001/323-A
(CHAKAHETI) 		1738001009NRG24190120241384620 19/01/2024 Silpa 1738001009WL062263 Silpa 00089 CBIN0281786 1020 1020 Processed 28/03/2024 039422804 Silpa AIRTEL PAYMENTS BANK LIMITED(990288)
135 KATANGI MP-38-001-009-001/324
(CHAKAHETI) 		1738001009NRG24190120241384621 19/01/2024 radhesyam 1738001009WL062263 radhesyam 00089 CBIN0281786 1020 1020 Processed 28/03/2024 039422804 radhesyam INDIAN OVERSEAS BANK(508541)
136 KATANGI MP-38-001-009-001/325-A
(CHAKAHETI) 		1738001009NRG24190120241384623 19/01/2024 Urmila 1738001009WL062263 Urmila 00089 CBIN0281786 1020 1020 Processed 28/03/2024 039422804 Urmila INDIAN OVERSEAS BANK(508541)
137 KATANGI MP-38-001-009-001/329
(CHAKAHETI) 		1738001009NRG24190120241384624 19/01/2024 urmila 1738001009WL062263 urmila 00089 CBIN0281786 1020 0
138 KATANGI MP-38-001-009-001/329-A
(CHAKAHETI) 		1738001009NRG24190120241384625 19/01/2024 Yuvraj 1738001009WL062263 Yuvraj 00089 CBIN0281786 1020 0
139 KATANGI MP-38-001-009-001/331-A
(CHAKAHETI) 		1738001009NRG24190120241384626 19/01/2024 Nirasan 1738001009WL062263 Nirasan 00089 CBIN0281786 1020 1020 Processed 28/03/2024 039422804 Nirasan AIRTEL PAYMENTS BANK LIMITED(990288)
140 KATANGI MP-38-001-009-001/333
(CHAKAHETI) 		1738001009NRG24190120241384627 19/01/2024 Surmila 1738001009WL062263 Surmila 00089 CBIN0281786 1020 1020 Processed 28/03/2024 039422804 Surmila AIRTEL PAYMENTS BANK LIMITED(990288)
141 KATANGI MP-38-001-009-001/336-A
(CHAKAHETI) 		1738001009NRG24190120241384630 19/01/2024 sarita 1738001009WL062263 sarita 00089 CBIN0281786 1020 0
142 KATANGI MP-38-001-009-001/338-A
(CHAKAHETI) 		1738001009NRG24190120241384685 19/01/2024 ravindra 1738001009WL062264 ravindra 00089 CBIN0281786 816 0
143 KATANGI MP-38-001-009-001/339
(CHAKAHETI) 		1738001009NRG24190120241384631 19/01/2024 geeta 1738001009WL062263 geeta 00089 CBIN0281786 1020 1020 Processed 28/03/2024 039422804 geeta AIRTEL PAYMENTS BANK LIMITED(990288)
144 KATANGI MP-38-001-009-001/349
(CHAKAHETI) 		1738001009NRG24190120241384686 19/01/2024 tansing 1738001009WL062264 tansing 00089 CBIN0281786 816 816 Processed 28/03/2024 039422804 tansing JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
145 KATANGI MP-38-001-009-001/356
(CHAKAHETI) 		1738001009NRG24190120241384635 19/01/2024 syamkala 1738001009WL062263 syamkala 00089 CBIN0281786 1020 1020 Processed 28/03/2024 039422804 syamkala CANARA BANK(508532)
146 KATANGI MP-38-001-009-001/360-A
(CHAKAHETI) 		1738001009NRG24190120241384636 19/01/2024 Mahesh 1738001009WL062263 Mahesh 00089 CBIN0281786 816 816 Processed 28/03/2024 039422804 Mahesh INDIAN OVERSEAS BANK(508541)
147 KATANGI MP-38-001-009-001/380
(CHAKAHETI) 		1738001009NRG24190120241384639 19/01/2024 kala 1738001009WL062263 kala 00089 CBIN0281786 612 0
148 KATANGI MP-38-001-009-001/389
(CHAKAHETI) 		1738001009NRG24190120241384640 19/01/2024 anand 1738001009WL062263 anand 00089 CBIN0281786 1020 0
149 KATANGI MP-38-001-009-001/391
(CHAKAHETI) 		1738001009NRG24190120241384641 19/01/2024 parmila 1738001009WL062263 parmila 00089 CBIN0281786 408 408 Processed 28/03/2024 039422804 parmila AIRTEL PAYMENTS BANK LIMITED(990288)
150 KATANGI MP-38-001-009-001/395
(CHAKAHETI) 		1738001009NRG24190120241384687 19/01/2024 devendra 1738001009WL062264 devendra 00089 CBIN0281786 816 0
151 KATANGI MP-38-001-009-001/397
(CHAKAHETI) 		1738001009NRG24190120241384642 19/01/2024 prahalad 1738001009WL062263 prahalad 00089 CBIN0281786 612 612 Processed 28/03/2024 039422804 prahalad STATE BANK OF INDIA(508548)
152 KATANGI MP-38-001-009-001/397
(CHAKAHETI) 		1738001009NRG24190120241384643 19/01/2024 ranjana 1738001009WL062263 ranjana 00089 CBIN0281786 612 0
153 KATANGI MP-38-001-009-001/400
(CHAKAHETI) 		1738001009NRG24190120241384644 19/01/2024 pratap 1738001009WL062263 pratap 00089 CBIN0281786 816 0
154 KATANGI MP-38-001-009-001/400
(CHAKAHETI) 		1738001009NRG24190120241384645 19/01/2024 syalu 1738001009WL062263 syalu 00089 CBIN0281786 612 0
155 KATANGI MP-38-001-009-001/401
(CHAKAHETI) 		1738001009NRG24190120241384646 19/01/2024 vandana 1738001009WL062263 vandana 00089 CBIN0281786 204 0
156 KATANGI MP-38-001-009-001/406
(CHAKAHETI) 		1738001009NRG24190120241384647 19/01/2024 KHEMCHAND 1738001009WL062263 KHEMCHAND 00089 CBIN0281786 816 816 Processed 28/03/2024 039422804 KHEMCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
157 KATANGI MP-38-001-009-001/406
(CHAKAHETI) 		1738001009NRG24190120241384648 19/01/2024 pravina mankar 1738001009WL062263 pravina mankar 00089 CBIN0281786 612 612 Processed 28/03/2024 039422804 pravinamankar STATE BANK OF INDIA(508548)
158 KATANGI MP-38-001-009-001/409
(CHAKAHETI) 		1738001009NRG24190120241384649 19/01/2024 gajanand 1738001009WL062263 gajanand 00089 CBIN0281786 816 0
159 KATANGI MP-38-001-009-001/409
(CHAKAHETI) 		1738001009NRG24190120241384650 19/01/2024 girija 1738001009WL062263 girija 00089 CBIN0281786 612 0
160 KATANGI MP-38-001-009-001/411-A
(CHAKAHETI) 		1738001009NRG24190120241384651 19/01/2024 nirmala 1738001009WL062263 nirmala 00089 CBIN0281786 204 0
161 KATANGI MP-38-001-009-001/427
(CHAKAHETI) 		1738001009NRG24190120241384653 19/01/2024 LAXMI 1738001009WL062263 LAXMI 00089 CBIN0281786 408 0
162 KATANGI MP-38-001-009-001/440
(CHAKAHETI) 		1738001009NRG24190120241384688 19/01/2024 KAVITA 1738001009WL062264 KAVITA 00089 CBIN0281786 816 0
163 KATANGI MP-38-001-009-001/443
(CHAKAHETI) 		1738001009NRG24190120241384689 19/01/2024 vikesh 1738001009WL062264 vikesh 00089 CBIN0281786 816 0
164 KATANGI MP-38-001-009-001/455-A
(CHAKAHETI) 		1738001009NRG24190120241384691 19/01/2024 Evankala 1738001009WL062264 Evankala 00089 CBIN0281786 408 0
165 KATANGI MP-38-001-009-001/466
(CHAKAHETI) 		1738001009NRG24190120241384692 19/01/2024 tularam 1738001009WL062264 tularam 00089 CBIN0281786 816 0
166 KATANGI MP-38-001-009-001/470
(CHAKAHETI) 		1738001009NRG24190120241384693 19/01/2024 asha 1738001009WL062264 asha 00089 CBIN0281786 816 0
167 KATANGI MP-38-001-009-001/475
(CHAKAHETI) 		1738001009NRG24190120241384694 19/01/2024 URMILA 1738001009WL062264 URMILA 00089 CBIN0281786 816 0
168 KATANGI MP-38-001-009-001/477
(CHAKAHETI) 		1738001009NRG24190120241384695 19/01/2024 kulpata 1738001009WL062264 kulpata 00089 CBIN0281786 816 0
169 KATANGI MP-38-001-009-001/478-A
(CHAKAHETI) 		1738001009NRG24190120241384696 19/01/2024 Swati 1738001009WL062264 Swati 00089 CBIN0281786 816 0
170 KATANGI MP-38-001-009-001/485-A
(CHAKAHETI) 		1738001009NRG24190120241384697 19/01/2024 ANITA 1738001009WL062264 ANITA 00089 CBIN0281786 816 0
171 KATANGI MP-38-001-009-001/486
(CHAKAHETI) 		1738001009NRG24190120241384698 19/01/2024 Shyambatti 1738001009WL062264 Shyambatti 00089 CBIN0281786 816 0
172 KATANGI MP-38-001-009-001/501
(CHAKAHETI) 		1738001009NRG24190120241384699 19/01/2024 shobha 1738001009WL062264 shobha 00089 CBIN0281786 816 0
173 KATANGI MP-38-001-009-001/501-A
(CHAKAHETI) 		1738001009NRG24190120241384700 19/01/2024 rajendra 1738001009WL062264 rajendra 00089 CBIN0281786 816 0
174 KATANGI MP-38-001-009-001/501-C
(CHAKAHETI) 		1738001009NRG24190120241384702 19/01/2024 ANIL BITLE 1738001009WL062264 ANIL BITLE 00089 CBIN0281786 816 816 Processed 28/03/2024 039422804 ANILBITLE AIRTEL PAYMENTS BANK LIMITED(990288)
175 KATANGI MP-38-001-009-001/505
(CHAKAHETI) 		1738001009NRG24190120241384703 19/01/2024 manju 1738001009WL062264 manju 00089 CBIN0281786 816 0
176 KATANGI MP-38-001-009-001/518-B
(CHAKAHETI) 		1738001009NRG24190120241384708 19/01/2024 Vinita 1738001009WL062264 Vinita 00089 CBIN0281786 816 0
177 KATANGI MP-38-001-009-001/521
(CHAKAHETI) 		1738001009NRG24190120241384709 19/01/2024 sukvanti 1738001009WL062264 sukvanti 00089 CBIN0281786 816 0
178 KATANGI MP-38-001-009-001/529-A
(CHAKAHETI) 		1738001009NRG24190120241384710 19/01/2024 Sunita 1738001009WL062264 Sunita 00089 CBIN0281786 816 816 Processed 28/03/2024 039422804 Sunita AIRTEL PAYMENTS BANK LIMITED(990288)
179 KATANGI MP-38-001-009-001/537
(CHAKAHETI) 		1738001009NRG24190120241384711 19/01/2024 Daswanta 1738001009WL062264 Daswanta 00089 CBIN0281786 204 0
180 KATANGI MP-38-001-009-001/546
(CHAKAHETI) 		1738001009NRG24190120241384713 19/01/2024 saiwANTI 1738001009WL062264 saiwANTI 00089 CBIN0281786 816 0
181 KATANGI MP-38-001-009-001/548
(CHAKAHETI) 		1738001009NRG24190120241384714 19/01/2024 bharatlal 1738001009WL062264 bharatlal 00089 CBIN0281786 612 612 Processed 28/03/2024 039422804 bharatlal STATE BANK OF INDIA(508548)
182 KATANGI MP-38-001-009-001/553
(CHAKAHETI) 		1738001009NRG24190120241384715 19/01/2024 pravin 1738001009WL062264 pravin 00089 CBIN0281786 816 816 Processed 28/03/2024 039422804 pravin STATE BANK OF INDIA(508548)
183 KATANGI MP-38-001-009-001/554
(CHAKAHETI) 		1738001009NRG24190120241384716 19/01/2024 VARSHA 1738001009WL062264 VARSHA 00089 CBIN0281786 816 0
184 KATANGI MP-38-001-009-001/555-A
(CHAKAHETI) 		1738001009NRG24190120241384717 19/01/2024 Dipkala 1738001009WL062264 Dipkala 00089 CBIN0281786 816 0
185 KATANGI MP-38-001-009-001/558
(CHAKAHETI) 		1738001009NRG24190120241384718 19/01/2024 rukmani 1738001009WL062264 rukmani 00089 CBIN0281786 816 0
186 KATANGI MP-38-001-009-001/559
(CHAKAHETI) 		1738001009NRG24190120241384654 19/01/2024 sangit padwar 1738001009WL062263 sangit padwar 00089 CBIN0281786 1020 0
187 KATANGI MP-38-001-009-001/561
(CHAKAHETI) 		1738001009NRG24190120241384719 19/01/2024 PRAMILA 1738001009WL062264 PRAMILA 00089 CBIN0281786 612 612 Processed 28/03/2024 039422804 PRAMILA CANARA BANK(508532)
188 KATANGI MP-38-001-009-001/561-A
(CHAKAHETI) 		1738001009NRG24190120241384720 19/01/2024 Vinod Parte 1738001009WL062264 Vinod Parte 00089 CBIN0281786 816 0
189 KATANGI MP-38-001-009-001/574
(CHAKAHETI) 		1738001009NRG24190120241384721 19/01/2024 kachra 1738001009WL062264 kachra 00089 CBIN0281786 816 0
190 KATANGI MP-38-001-009-001/575
(CHAKAHETI) 		1738001009NRG24190120241384722 19/01/2024 durga 1738001009WL062264 durga 00089 CBIN0281786 612 0
191 KATANGI MP-38-001-009-001/595
(CHAKAHETI) 		1738001009NRG24190120241384723 19/01/2024 pramila 1738001009WL062264 pramila 00089 CBIN0281786 612 612 Processed 28/03/2024 039422804 pramila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
192 KATANGI MP-38-001-009-001/599
(CHAKAHETI) 		1738001009NRG24190120241384724 19/01/2024 IMLA 1738001009WL062264 IMLA 00089 CBIN0281786 816 816 Processed 28/03/2024 039422804 IMLA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
193 KATANGI MP-38-001-009-001/600
(CHAKAHETI) 		1738001009NRG24190120241384725 19/01/2024 maimuna 1738001009WL062264 maimuna 00089 CBIN0281786 816 0
194 KATANGI MP-38-001-011-001/11
(PAUNIYA) 		1738001011NRG24190120241383287 19/01/2024 ratiram 1738001011WL062217 ratiram 00089 CBIN0281786 1290 0
195 KATANGI MP-38-001-011-001/124
(PAUNIYA) 		1738001011NRG24190120241383289 19/01/2024 pramila 1738001011WL062217 pramila 00089 CBIN0281786 1760 0
196 KATANGI MP-38-001-011-001/136
(PAUNIYA) 		1738001011NRG24190120241383290 19/01/2024 panchfula 1738001011WL062217 panchfula 00089 CBIN0281786 2420 0
197 KATANGI MP-38-001-011-001/137
(PAUNIYA) 		1738001011NRG24190120241383291 19/01/2024 gyaniram 1738001011WL062217 gyaniram 00089 CBIN0281786 1980 0
198 KATANGI MP-38-001-011-001/137
(PAUNIYA) 		1738001011NRG24190120241383292 19/01/2024 Sakun 1738001011WL062217 Sakun 00089 CBIN0281786 1100 0
199 KATANGI MP-38-001-011-001/140
(PAUNIYA) 		1738001011NRG24190120241383293 19/01/2024 patiram 1738001011WL062217 patiram 00089 CBIN0281786 1533 0
200 KATANGI MP-38-001-011-001/145
(PAUNIYA) 		1738001011NRG24190120241383295 19/01/2024 durga 1738001011WL062217 durga 00089 CBIN0281786 2190 0
201 KATANGI MP-38-001-011-001/145
(PAUNIYA) 		1738001011NRG24190120241383296 19/01/2024 shyambati 1738001011WL062217 shyambati 00089 CBIN0281786 2190 2190 Processed 28/03/2024 039422804 shyambati INDIA POST PAYMENTS BANK LIMITED(508528)
202 KATANGI MP-38-001-011-001/179
(PAUNIYA) 		1738001011NRG24190120241383298 19/01/2024 DHURPATA 1738001011WL062217 DHURPATA 00089 CBIN0281786 1971 0
203 KATANGI MP-38-001-011-001/181
(PAUNIYA) 		1738001011NRG24190120241383299 19/01/2024 Pramila 1738001011WL062217 Pramila 00089 CBIN0281786 2409 0
204 KATANGI MP-38-001-011-001/183
(PAUNIYA) 		1738001011NRG24190120241383300 19/01/2024 ganga 1738001011WL062217 ganga 00089 CBIN0281786 1752 1752 Processed 28/03/2024 039422804 ganga INDIA POST PAYMENTS BANK LIMITED(508528)
205 KATANGI MP-38-001-011-001/208
(PAUNIYA) 		1738001011NRG24190120241383301 19/01/2024 Archana pandre 1738001011WL062217 Archana pandre 00089 CBIN0281786 1752 0
206 KATANGI MP-38-001-011-001/213
(PAUNIYA) 		1738001011NRG24190120241383302 19/01/2024 balikram 1738001011WL062217 balikram 00089 CBIN0281786 1533 0
207 KATANGI MP-38-001-011-001/252
(PAUNIYA) 		1738001011NRG24190120241383303 19/01/2024 dhuran 1738001011WL062217 dhuran 00089 CBIN0281786 1752 0
208 KATANGI MP-38-001-011-001/253-A
(PAUNIYA) 		1738001011NRG24190120241383304 19/01/2024 ambika 1738001011WL062217 ambika 00089 CBIN0281786 2409 0
209 KATANGI MP-38-001-011-001/254
(PAUNIYA) 		1738001011NRG24190120241383305 19/01/2024 yogita 1738001011WL062217 yogita 00089 CBIN0281786 2409 0
210 KATANGI MP-38-001-011-001/255
(PAUNIYA) 		1738001011NRG24190120241383306 19/01/2024 saytra 1738001011WL062217 saytra 00089 CBIN0281786 1971 1971 Processed 28/03/2024 039422804 saytra INDIA POST PAYMENTS BANK LIMITED(508528)
211 KATANGI MP-38-001-011-001/255-A
(PAUNIYA) 		1738001011NRG24190120241383307 19/01/2024 USHA SONWANE 1738001011WL062217 USHA SONWANE 00089 CBIN0281786 2409 0
212 KATANGI MP-38-001-011-001/262
(PAUNIYA) 		1738001011NRG24190120241383308 19/01/2024 RAKESH 1738001011WL062217 RAKESH 00089 CBIN0281786 1314 0
213 KATANGI MP-38-001-011-001/269
(PAUNIYA) 		1738001011NRG24190120241383309 19/01/2024 satiram 1738001011WL062217 satiram 00089 CBIN0281786 219 0
214 KATANGI MP-38-001-011-001/320
(PAUNIYA) 		1738001011NRG24190120241383311 19/01/2024 rupchand 1738001011WL062217 rupchand 00089 CBIN0281786 2420 2420 Processed 28/03/2024 039422804 rupchand AIRTEL PAYMENTS BANK LIMITED(990288)
215 KATANGI MP-38-001-011-001/323
(PAUNIYA) 		1738001011NRG24190120241383312 19/01/2024 shivcharan 1738001011WL062217 shivcharan 00089 CBIN0281786 1980 0
216 KATANGI MP-38-001-011-001/37
(PAUNIYA) 		1738001011NRG24190120241383314 19/01/2024 mohanlal 1738001011WL062217 mohanlal 00089 CBIN0281786 1980 0
217 KATANGI MP-38-001-011-001/391
(PAUNIYA) 		1738001011NRG24190120241383316 19/01/2024 pannalal 1738001011WL062217 pannalal 00089 CBIN0281786 660 0
218 KATANGI MP-38-001-011-001/41
(PAUNIYA) 		1738001011NRG24190120241383317 19/01/2024 sunita 1738001011WL062217 sunita 00089 CBIN0281786 1980 0
219 KATANGI MP-38-001-011-001/45
(PAUNIYA) 		1738001011NRG24190120241383318 19/01/2024 shyamraw 1738001011WL062217 shyamraw 00089 CBIN0281786 2310 2310 Processed 28/03/2024 039422804 shyamraw NARMADA JHABUA GRAMIN BANK(508515)
220 KATANGI MP-38-001-011-001/450
(PAUNIYA) 		1738001011NRG24190120241383319 19/01/2024 bastiram 1738001011WL062217 bastiram 00089 CBIN0281786 2200 2200 Processed 28/03/2024 039422804 bastiram STATE BANK OF INDIA(508548)
221 KATANGI MP-38-001-011-001/533
(PAUNIYA) 		1738001011NRG24190120241383320 19/01/2024 mamta 1738001011WL062217 mamta 00089 CBIN0281786 1760 1760 Processed 28/03/2024 039422804 mamta CANARA BANK(508532)
222 KATANGI MP-38-001-011-001/545
(PAUNIYA) 		1738001011NRG24190120241383321 19/01/2024 mamta 1738001011WL062217 mamta 00089 CBIN0281786 2420 0
223 KATANGI MP-38-001-011-001/621
(PAUNIYA) 		1738001011NRG24190120241383323 19/01/2024 dulichand 1738001011WL062217 dulichand 00089 CBIN0281786 2200 0
224 KATANGI MP-38-001-011-001/63
(PAUNIYA) 		1738001011NRG24190120241383324 19/01/2024 sunita 1738001011WL062217 sunita 00089 CBIN0281786 2420 0
225 KATANGI MP-38-001-011-001/77
(PAUNIYA) 		1738001011NRG24190120241383326 19/01/2024 bhumeshwari 1738001011WL062217 bhumeshwari 00089 CBIN0281786 1540 0
226 KATANGI MP-38-001-011-001/86
(PAUNIYA) 		1738001011NRG24190120241383327 19/01/2024 rajendra 1738001011WL062217 rajendra 00089 CBIN0281786 880 0
227 KATANGI MP-38-001-038-001/261
(SUKLI) 		1738001038NRG24190120241383251 19/01/2024 Mirabai 1738001038WL062216 Mirabai 00089 CBIN0281786 1200 0
228 KATANGI MP-38-001-038-001/264
(SUKLI) 		1738001038NRG24190120241383252 19/01/2024 Anil sukharam 1738001038WL062216 Anil sukharam 00089 CBIN0281786 1200 0
229 KATANGI MP-38-001-038-001/267-A
(SUKLI) 		1738001038NRG24190120241383253 19/01/2024 MAHESH 1738001038WL062216 MAHESH 00089 CBIN0281786 1200 0
230 KATANGI MP-38-001-038-001/290
(SUKLI) 		1738001038NRG24190120241383255 19/01/2024 Sunita 1738001038WL062216 Sunita 00089 CBIN0281786 1200 0
231 KATANGI MP-38-001-038-001/294
(SUKLI) 		1738001038NRG24190120241383256 19/01/2024 shaiwanta 1738001038WL062216 shaiwanta 00089 CBIN0281786 1200 0
232 KATANGI MP-38-001-038-001/311
(SUKLI) 		1738001038NRG24190120241383259 19/01/2024 Sangeeta 1738001038WL062216 Sangeeta 00089 CBIN0281786 1200 0
233 KATANGI MP-38-001-038-001/328
(SUKLI) 		1738001038NRG24190120241383260 19/01/2024 Surmila 1738001038WL062216 Surmila 00089 CBIN0281786 1000 0
234 KATANGI MP-38-001-038-001/329
(SUKLI) 		1738001038NRG24190120241383261 19/01/2024 RAMESHVRI 1738001038WL062216 RAMESHVRI 00089 CBIN0281786 1000 0
235 KATANGI MP-38-001-038-001/335
(SUKLI) 		1738001038NRG24190120241383263 19/01/2024 Vijay 1738001038WL062216 Vijay 00089 CBIN0281786 1200 0
236 KATANGI MP-38-001-038-001/338-A
(SUKLI) 		1738001038NRG24190120241383264 19/01/2024 KASHIRAM 1738001038WL062216 KASHIRAM 00089 CBIN0281786 1200 0
237 KATANGI MP-38-001-038-001/349
(SUKLI) 		1738001038NRG24190120241383265 19/01/2024 syambtti 1738001038WL062216 syambtti 00089 CBIN0281786 1200 0
238 KATANGI MP-38-001-038-001/349-B
(SUKLI) 		1738001038NRG24190120241383266 19/01/2024 MUKESH 1738001038WL062216 MUKESH 00089 CBIN0281786 600 0
239 KATANGI MP-38-001-038-001/352
(SUKLI) 		1738001038NRG24190120241383267 19/01/2024 rekha 1738001038WL062216 rekha 00089 CBIN0281786 1000 1000 Processed 28/03/2024 039422804 rekha STATE BANK OF INDIA(508548)
240 KATANGI MP-38-001-038-001/354
(SUKLI) 		1738001038NRG24190120241383268 19/01/2024 Lalita 1738001038WL062216 Lalita 00089 CBIN0281786 600 0
241 KATANGI MP-38-001-038-001/356
(SUKLI) 		1738001038NRG24190120241383269 19/01/2024 Nanhu 1738001038WL062216 Nanhu 00089 CBIN0281786 1200 0
242 KATANGI MP-38-001-038-001/361-A
(SUKLI) 		1738001038NRG24190120241383271 19/01/2024 ramdas 1738001038WL062216 ramdas 00089 CBIN0281786 1000 1000 Processed 28/03/2024 039422804 ramdas JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
243 KATANGI MP-38-001-038-001/361-A
(SUKLI) 		1738001038NRG24190120241383272 19/01/2024 surekha 1738001038WL062216 surekha 00089 CBIN0281786 1000 0
244 KATANGI MP-38-001-038-001/368
(SUKLI) 		1738001038NRG24190120241383274 19/01/2024 nilan 1738001038WL062216 nilan 00089 CBIN0281786 400 400 Processed 28/03/2024 039422804 nilan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
245 KATANGI MP-38-001-038-001/375-B
(SUKLI) 		1738001038NRG24190120241383276 19/01/2024 NISHADEVI 1738001038WL062216 NISHADEVI 00089 CBIN0281786 1000 0
246 KATANGI MP-38-001-038-001/384-A
(SUKLI) 		1738001038NRG24190120241383277 19/01/2024 Indrakala 1738001038WL062216 Indrakala 00089 CBIN0281786 1200 0
247 KATANGI MP-38-001-038-001/388-A
(SUKLI) 		1738001038NRG24190120241383278 19/01/2024 vasudev 1738001038WL062216 vasudev 00089 CBIN0281786 600 600 Processed 28/03/2024 039422804 vasudev NARMADA JHABUA GRAMIN BANK(508515)
248 KATANGI MP-38-001-038-001/389
(SUKLI) 		1738001038NRG24190120241383279 19/01/2024 kalavati 1738001038WL062216 kalavati 00089 CBIN0281786 1000 0
249 KATANGI MP-38-001-038-001/392
(SUKLI) 		1738001038NRG24190120241383281 19/01/2024 jaini 1738001038WL062216 jaini 00089 CBIN0281786 1200 0
250 KATANGI MP-38-001-038-001/393
(SUKLI) 		1738001038NRG24190120241383282 19/01/2024 Ravita 1738001038WL062216 Ravita 00089 CBIN0281786 1000 0
251 KATANGI MP-38-001-038-001/396
(SUKLI) 		1738001038NRG24190120241383283 19/01/2024 ajay 1738001038WL062216 ajay 00089 CBIN0281786 1200 0
252 KATANGI MP-38-001-038-002/102
(SUKLI) 		1738001038NRG24190120241383060 19/01/2024 parmila 1738001038WL062211 parmila 00089 CBIN0281786 1000 1000 Processed 28/03/2024 039422804 parmila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
253 KATANGI MP-38-001-038-002/103-A
(SUKLI) 		1738001038NRG24190120241383061 19/01/2024 Syamkala 1738001038WL062211 Syamkala 00089 CBIN0281786 600 600 Processed 28/03/2024 039422804 Syamkala STATE BANK OF INDIA(508548)
254 KATANGI MP-38-001-038-002/104-B
(SUKLI) 		1738001038NRG24190120241383063 19/01/2024 GEETA 1738001038WL062211 GEETA 00089 CBIN0281786 800 800 Processed 28/03/2024 039422804 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
255 KATANGI MP-38-001-038-002/104-B
(SUKLI) 		1738001038NRG24190120241383062 19/01/2024 MANGRULAL 1738001038WL062211 MANGRULAL 00089 CBIN0281786 200 200 Processed 28/03/2024 039422804 MANGRULAL UNION BANK OF INDIA(508500)
256 KATANGI MP-38-001-038-002/110
(SUKLI) 		1738001038NRG24190120241383064 19/01/2024 lalchand 1738001038WL062211 lalchand 00089 CBIN0281786 1000 0
257 KATANGI MP-38-001-038-002/110
(SUKLI) 		1738001038NRG24190120241383065 19/01/2024 Sunil 1738001038WL062211 Sunil 00089 CBIN0281786 600 0
258 KATANGI MP-38-001-038-002/114-B
(SUKLI) 		1738001038NRG24190120241383066 19/01/2024 JYOTI 1738001038WL062211 JYOTI 00089 CBIN0281786 200 0
259 KATANGI MP-38-001-038-002/117
(SUKLI) 		1738001038NRG24190120241383067 19/01/2024 sampata 1738001038WL062211 sampata 00089 CBIN0281786 1000 0
260 KATANGI MP-38-001-038-002/123-B
(SUKLI) 		1738001038NRG24190120241383069 19/01/2024 archana Sonwane 1738001038WL062211 archana Sonwane 00089 CBIN0281786 1000 0
261 KATANGI MP-38-001-038-002/124
(SUKLI) 		1738001038NRG24190120241383070 19/01/2024 sima 1738001038WL062211 sima 00089 CBIN0281786 1000 1000 Processed 28/03/2024 039422804 sima INDIAN OVERSEAS BANK(508541)
262 KATANGI MP-38-001-038-002/124-B
(SUKLI) 		1738001038NRG24190120241383071 19/01/2024 SUBHASH 1738001038WL062211 SUBHASH 00089 CBIN0281786 1000 1000 Processed 28/03/2024 039422804 SUBHASH INDIAN OVERSEAS BANK(508541)
263 KATANGI MP-38-001-038-002/127
(SUKLI) 		1738001038NRG24190120241383074 19/01/2024 shushila 1738001038WL062211 shushila 00089 CBIN0281786 1000 0
264 KATANGI MP-38-001-038-002/127
(SUKLI) 		1738001038NRG24190120241383073 19/01/2024 virendra 1738001038WL062211 virendra 00089 CBIN0281786 1000 1000 Processed 28/03/2024 039422804 virendra INDIAN OVERSEAS BANK(508541)
265 KATANGI MP-38-001-038-002/128
(SUKLI) 		1738001038NRG24190120241383075 19/01/2024 EMRAJ 1738001038WL062211 EMRAJ 00089 CBIN0281786 1000 0
266 KATANGI MP-38-001-038-002/129
(SUKLI) 		1738001038NRG24190120241383076 19/01/2024 RANJITA 1738001038WL062211 RANJITA 00089 CBIN0281786 1000 0
267 KATANGI MP-38-001-038-002/129
(SUKLI) 		1738001038NRG24190120241383077 19/01/2024 USAL 1738001038WL062211 USAL 00089 CBIN0281786 1000 1000 Processed 28/03/2024 039422804 USAL INDIAN OVERSEAS BANK(508541)
268 KATANGI MP-38-001-038-002/131
(SUKLI) 		1738001038NRG24190120241383078 19/01/2024 ANTKALA 1738001038WL062211 ANTKALA 00089 CBIN0281786 600 0
269 KATANGI MP-38-001-038-002/135
(SUKLI) 		1738001038NRG24190120241383079 19/01/2024 kiran 1738001038WL062211 kiran 00089 CBIN0281786 1000 0
270 KATANGI MP-38-001-038-002/139-A
(SUKLI) 		1738001038NRG24190120241383080 19/01/2024 Shivcharan 1738001038WL062211 Shivcharan 00089 CBIN0281786 1000 1000 Processed 28/03/2024 039422804 Shivcharan INDIAN OVERSEAS BANK(508541)
271 KATANGI MP-38-001-038-002/141
(SUKLI) 		1738001038NRG24190120241383083 19/01/2024 MADHURI 1738001038WL062211 MADHURI 00089 CBIN0281786 1000 0
272 KATANGI MP-38-001-038-002/141
(SUKLI) 		1738001038NRG24190120241383082 19/01/2024 ratana 1738001038WL062211 ratana 00089 CBIN0281786 1000 0
273 KATANGI MP-38-001-038-002/141-A
(SUKLI) 		1738001038NRG24190120241383084 19/01/2024 SUCHITA 1738001038WL062211 SUCHITA 00089 CBIN0281786 1000 0
274 KATANGI MP-38-001-038-002/145-A
(SUKLI) 		1738001038NRG24190120241383085 19/01/2024 CHANDA 1738001038WL062211 CHANDA 00089 CBIN0281786 1000 1000 Processed 28/03/2024 039422804 CHANDA INDIAN OVERSEAS BANK(508541)
275 KATANGI MP-38-001-038-002/15
(SUKLI) 		1738001038NRG24190120241383086 19/01/2024 geeta 1738001038WL062211 geeta 00089 CBIN0281786 600 600 Processed 28/03/2024 039422804 geeta INDIAN OVERSEAS BANK(508541)
276 KATANGI MP-38-001-038-002/154
(SUKLI) 		1738001038NRG24190120241383087 19/01/2024 sushila 1738001038WL062211 sushila 00089 CBIN0281786 800 800 Processed 28/03/2024 039422804 sushila INDIAN OVERSEAS BANK(508541)
277 KATANGI MP-38-001-038-002/160-B
(SUKLI) 		1738001038NRG24190120241383088 19/01/2024 VANITA 1738001038WL062211 VANITA 00089 CBIN0281786 1000 1000 Processed 28/03/2024 039422804 VANITA INDIAN BANK(607105)
278 KATANGI MP-38-001-038-002/166-A
(SUKLI) 		1738001038NRG24190120241383089 19/01/2024 DAMYANTA 1738001038WL062211 DAMYANTA 00089 CBIN0281786 1000 0
279 KATANGI MP-38-001-038-002/185
(SUKLI) 		1738001038NRG24190120241383090 19/01/2024 maniram 1738001038WL062211 maniram 00089 CBIN0281786 600 0
280 KATANGI MP-38-001-038-002/191
(SUKLI) 		1738001038NRG24190120241383093 19/01/2024 Shima 1738001038WL062211 Shima 00089 CBIN0281786 1000 0
281 KATANGI MP-38-001-038-002/191-A
(SUKLI) 		1738001038NRG24190120241383094 19/01/2024 Durga gaupale 1738001038WL062211 Durga gaupale 00089 CBIN0281786 1000 0
282 KATANGI MP-38-001-038-002/193-A
(SUKLI) 		1738001038NRG24190120241383095 19/01/2024 rajni 1738001038WL062211 rajni 00089 CBIN0281786 1000 0
283 KATANGI MP-38-001-038-002/197-A
(SUKLI) 		1738001038NRG24190120241383096 19/01/2024 Sushila 1738001038WL062211 Sushila 00089 CBIN0281786 1000 0
284 KATANGI MP-38-001-038-002/199-B
(SUKLI) 		1738001038NRG24190120241383097 19/01/2024 Yogita 1738001038WL062211 Yogita 00089 CBIN0281786 1000 0
285 KATANGI MP-38-001-038-002/204-A
(SUKLI) 		1738001038NRG24190120241383098 19/01/2024 Laxmi 1738001038WL062211 Laxmi 00089 CBIN0281786 400 0
286 KATANGI MP-38-001-038-002/206
(SUKLI) 		1738001038NRG24190120241383099 19/01/2024 PRAMILA PUSAM 1738001038WL062211 PRAMILA PUSAM 00089 CBIN0281786 1000 0
287 KATANGI MP-38-001-038-002/215
(SUKLI) 		1738001038NRG24190120241383100 19/01/2024 kundan 1738001038WL062211 kundan 00089 CBIN0281786 1000 0
288 KATANGI MP-38-001-038-002/247
(SUKLI) 		1738001038NRG24190120241383284 19/01/2024 DHANRAJ 1738001038WL062216 DHANRAJ 00089 CBIN0281786 1200 0
289 KATANGI MP-38-001-038-002/25
(SUKLI) 		1738001038NRG24190120241383102 19/01/2024 LAXMI BAI 1738001038WL062211 LAXMI BAI 00089 CBIN0281786 1000 0
290 KATANGI MP-38-001-038-002/250
(SUKLI) 		1738001038NRG24190120241383103 19/01/2024 kanchana 1738001038WL062211 kanchana 00089 CBIN0281786 1000 0
291 KATANGI MP-38-001-038-002/32
(SUKLI) 		1738001038NRG24190120241383105 19/01/2024 HANSHA 1738001038WL062211 HANSHA 00089 CBIN0281786 800 0
292 KATANGI MP-38-001-038-002/38
(SUKLI) 		1738001038NRG24190120241383106 19/01/2024 GULAB 1738001038WL062211 GULAB 00089 CBIN0281786 1000 0
293 KATANGI MP-38-001-038-002/39
(SUKLI) 		1738001038NRG24190120241383107 19/01/2024 pustkala 1738001038WL062211 pustkala 00089 CBIN0281786 1000 1000 Processed 28/03/2024 039422804 pustkala STATE BANK OF INDIA(508548)
294 KATANGI MP-38-001-038-002/39-A
(SUKLI) 		1738001038NRG24190120241383108 19/01/2024 KANCHANA 1738001038WL062211 KANCHANA 00089 CBIN0281786 600 0
295 KATANGI MP-38-001-038-002/398-A
(SUKLI) 		1738001038NRG24190120241383109 19/01/2024 Reena 1738001038WL062211 Reena 00089 CBIN0281786 600 0
296 KATANGI MP-38-001-038-002/398-A
(SUKLI) 		1738001038NRG24190120241383110 19/01/2024 sanju 1738001038WL062211 sanju 00089 CBIN0281786 400 0
297 KATANGI MP-38-001-038-002/42
(SUKLI) 		1738001038NRG24190120241383112 19/01/2024 Anita Bomcher 1738001038WL062211 Anita Bomcher 00089 CBIN0281786 1000 0
298 KATANGI MP-38-001-038-002/46
(SUKLI) 		1738001038NRG24190120241383113 19/01/2024 shanta 1738001038WL062211 shanta 00089 CBIN0281786 1000 0
299 KATANGI MP-38-001-038-002/47-A
(SUKLI) 		1738001038NRG24190120241383114 19/01/2024 DAMYANTI 1738001038WL062211 DAMYANTI 00089 CBIN0281786 400 0
300 KATANGI MP-38-001-038-002/47-A
(SUKLI) 		1738001038NRG24190120241383115 19/01/2024 SUNIL 1738001038WL062211 SUNIL 00089 CBIN0281786 400 0
301 KATANGI MP-38-001-038-002/51
(SUKLI) 		1738001038NRG24190120241383116 19/01/2024 LAKHAN 1738001038WL062211 LAKHAN 00089 CBIN0281786 1000 0
302 KATANGI MP-38-001-038-002/51
(SUKLI) 		1738001038NRG24190120241383117 19/01/2024 laxmi 1738001038WL062211 laxmi 00089 CBIN0281786 1000 0
303 KATANGI MP-38-001-038-002/55
(SUKLI) 		1738001038NRG24190120241383118 19/01/2024 sunil 1738001038WL062211 sunil 00089 CBIN0281786 1000 0
304 KATANGI MP-38-001-038-002/7-A
(SUKLI) 		1738001038NRG24190120241383119 19/01/2024 PRIYANKA 1738001038WL062211 PRIYANKA 00089 CBIN0281786 1000 0
305 KATANGI MP-38-001-038-002/73
(SUKLI) 		1738001038NRG24190120241383120 19/01/2024 laxmi 1738001038WL062211 laxmi 00089 CBIN0281786 1000 1000 Processed 28/03/2024 039422804 laxmi CANARA BANK(508532)
306 KATANGI MP-38-001-038-002/77
(SUKLI) 		1738001038NRG24190120241383121 19/01/2024 parmila 1738001038WL062211 parmila 00089 CBIN0281786 1000 0
307 KATANGI MP-38-001-038-002/83
(SUKLI) 		1738001038NRG24190120241383122 19/01/2024 sakun 1738001038WL062211 sakun 00089 CBIN0281786 1000 0
308 KATANGI MP-38-001-038-002/84-B
(SUKLI) 		1738001038NRG24190120241383124 19/01/2024 geeta 1738001038WL062211 geeta 00089 CBIN0281786 1000 0
309 KATANGI MP-38-001-038-002/90
(SUKLI) 		1738001038NRG24190120241383125 19/01/2024 BASANTI 1738001038WL062211 BASANTI 00089 CBIN0281786 1000 0
310 KATANGI MP-38-001-038-002/90-A
(SUKLI) 		1738001038NRG24190120241383126 19/01/2024 SANGEETA 1738001038WL062211 SANGEETA 00089 CBIN0281786 1000 0
311 KATANGI MP-38-001-070-001/1108
(TIRODI) 		1738001070NRG24190120241382962 19/01/2024 karuna 1738001070WL062206 karuna 00089 CBIN0281786 884 0
312 KATANGI MP-38-001-070-001/1927
(TIRODI) 		1738001070NRG24190120241382963 19/01/2024 Shila bai 1738001070WL062206 Shila bai 00089 CBIN0281786 884 0
313 KATANGI MP-38-001-070-001/2371
(TIRODI) 		1738001070NRG24190120241382964 19/01/2024 JAYA BAI 1738001070WL062206 JAYA BAI 00089 CBIN0281786 884 0
314 KATANGI MP-38-001-070-001/2393
(TIRODI) 		1738001070NRG24190120241382965 19/01/2024 Pirita 1738001070WL062206 Pirita 00089 CBIN0281786 884 0
315 KATANGI MP-38-001-070-001/2516
(TIRODI) 		1738001070NRG24190120241382967 19/01/2024 SATISH KUMAR 1738001070WL062206 SATISH KUMAR 00089 CBIN0281786 884 884 Processed 28/03/2024 039422804 SATISHKUMAR STATE BANK OF INDIA(508548)
316 KATANGI MP-38-001-070-001/621
(TIRODI) 		1738001070NRG24190120241382969 19/01/2024 SUGAN BAI 1738001070WL062206 SUGAN BAI 00089 CBIN0281786 884 0
SubTotal 220517 55355
317 KATANGI MP-38-001-002-001/108
(AMBEJHARI) 		1738001002NRG24190120241383731 19/01/2024 prahalaad 1738001002WL062235 prahalaad 00089 CBIN0281921 1105 0
318 KATANGI MP-38-001-002-001/108
(AMBEJHARI) 		1738001002NRG24190120241383732 19/01/2024 priya 1738001002WL062235 priya 00089 CBIN0281921 1105 0
319 KATANGI MP-38-001-002-001/109
(AMBEJHARI) 		1738001002NRG24190120241383733 19/01/2024 pramila 1738001002WL062235 pramila 00089 CBIN0281921 1105 0
320 KATANGI MP-38-001-002-001/115
(AMBEJHARI) 		1738001002NRG24190120241383734 19/01/2024 MONESHVAR 1738001002WL062235 MONESHVAR 00089 CBIN0281921 1105 0
321 KATANGI MP-38-001-002-001/127
(AMBEJHARI) 		1738001002NRG24190120241383736 19/01/2024 gopal 1738001002WL062235 gopal 00089 CBIN0281921 1105 1105 Processed 28/03/2024 039422804 gopal STATE BANK OF INDIA(508548)
322 KATANGI MP-38-001-002-001/127
(AMBEJHARI) 		1738001002NRG24190120241383735 19/01/2024 kishor tumdam 1738001002WL062235 kishor tumdam 00089 CBIN0281921 1105 0
323 KATANGI MP-38-001-002-001/127
(AMBEJHARI) 		1738001002NRG24190120241383737 19/01/2024 VANDNA 1738001002WL062235 VANDNA 00089 CBIN0281921 1105 0
324 KATANGI MP-38-001-002-001/128
(AMBEJHARI) 		1738001002NRG24190120241383738 19/01/2024 DILAN 1738001002WL062235 DILAN 00089 CBIN0281921 1105 0
325 KATANGI MP-38-001-002-001/129
(AMBEJHARI) 		1738001002NRG24190120241383740 19/01/2024 JITENDRA UIKEY 1738001002WL062235 JITENDRA UIKEY 00089 CBIN0281921 1105 0
326 KATANGI MP-38-001-002-001/129
(AMBEJHARI) 		1738001002NRG24190120241383739 19/01/2024 krashnakumari 1738001002WL062235 krashnakumari 00089 CBIN0281921 1105 0
327 KATANGI MP-38-001-002-001/131
(AMBEJHARI) 		1738001002NRG24190120241383741 19/01/2024 TARACHAND 1738001002WL062235 TARACHAND 00089 CBIN0281921 1105 0
328 KATANGI MP-38-001-002-001/137
(AMBEJHARI) 		1738001002NRG24190120241383742 19/01/2024 shyamlal 1738001002WL062235 shyamlal 00089 CBIN0281921 1105 0
329 KATANGI MP-38-001-002-001/143
(AMBEJHARI) 		1738001002NRG24190120241383743 19/01/2024 sankar masram 1738001002WL062235 sankar masram 00089 CBIN0281921 1105 0
330 KATANGI MP-38-001-002-001/146
(AMBEJHARI) 		1738001002NRG24190120241383745 19/01/2024 LILA BAI 1738001002WL062235 LILA BAI 00089 CBIN0281921 1105 0
331 KATANGI MP-38-001-002-001/146
(AMBEJHARI) 		1738001002NRG24190120241383744 19/01/2024 Vithal 1738001002WL062235 Vithal 00089 CBIN0281921 1105 0
332 KATANGI MP-38-001-002-001/150
(AMBEJHARI) 		1738001002NRG24190120241383746 19/01/2024 narayan 1738001002WL062235 narayan 00089 CBIN0281921 1105 0
333 KATANGI MP-38-001-002-001/150
(AMBEJHARI) 		1738001002NRG24190120241383747 19/01/2024 puspa narayan 1738001002WL062235 puspa narayan 00089 CBIN0281921 1105 0
334 KATANGI MP-38-001-002-001/152
(AMBEJHARI) 		1738001002NRG24190120241383748 19/01/2024 PARSRAM 1738001002WL062235 PARSRAM 00089 CBIN0281921 1105 0
335 KATANGI MP-38-001-002-001/158
(AMBEJHARI) 		1738001002NRG24190120241383749 19/01/2024 devchand 1738001002WL062235 devchand 00089 CBIN0281921 1105 0
336 KATANGI MP-38-001-002-001/158
(AMBEJHARI) 		1738001002NRG24190120241383750 19/01/2024 KALAPNA 1738001002WL062235 KALAPNA 00089 CBIN0281921 1105 0
337 KATANGI MP-38-001-002-001/158-B
(AMBEJHARI) 		1738001002NRG24190120241383751 19/01/2024 SUNITA 1738001002WL062235 SUNITA 00089 CBIN0281921 884 0
338 KATANGI MP-38-001-002-001/158-B
(AMBEJHARI) 		1738001002NRG24190120241383752 19/01/2024 VIKRAM 1738001002WL062235 VIKRAM 00089 CBIN0281921 884 0
339 KATANGI MP-38-001-002-001/158-C
(AMBEJHARI) 		1738001002NRG24190120241383754 19/01/2024 GOPIKA 1738001002WL062235 GOPIKA 00089 CBIN0281921 884 0
340 KATANGI MP-38-001-002-001/158-C
(AMBEJHARI) 		1738001002NRG24190120241383753 19/01/2024 YOGRAJ 1738001002WL062235 YOGRAJ 00089 CBIN0281921 884 0
341 KATANGI MP-38-001-002-001/160
(AMBEJHARI) 		1738001002NRG24190120241383755 19/01/2024 maniklal 1738001002WL062235 maniklal 00089 CBIN0281921 884 0
342 KATANGI MP-38-001-002-001/160
(AMBEJHARI) 		1738001002NRG24190120241383757 19/01/2024 MANOJ GOPALE 1738001002WL062235 MANOJ GOPALE 00089 CBIN0281921 884 884 Processed 28/03/2024 039422804 MANOJGOPALE INDIA POST PAYMENTS BANK LIMITED(508528)
343 KATANGI MP-38-001-002-001/160
(AMBEJHARI) 		1738001002NRG24190120241383756 19/01/2024 munni bai 1738001002WL062235 munni bai 00089 CBIN0281921 884 0
344 KATANGI MP-38-001-002-001/164
(AMBEJHARI) 		1738001002NRG24190120241383758 19/01/2024 gopichand 1738001002WL062235 gopichand 00089 CBIN0281921 884 0
345 KATANGI MP-38-001-002-001/165
(AMBEJHARI) 		1738001002NRG24190120241383759 19/01/2024 PRAKASH 1738001002WL062235 PRAKASH 00089 CBIN0281921 884 0
346 KATANGI MP-38-001-002-001/179
(AMBEJHARI) 		1738001002NRG24190120241383760 19/01/2024 HIRKAN 1738001002WL062235 HIRKAN 00089 CBIN0281921 884 0
347 KATANGI MP-38-001-002-001/190
(AMBEJHARI) 		1738001002NRG24190120241383761 19/01/2024 umendra 1738001002WL062235 umendra 00089 CBIN0281921 884 0
348 KATANGI MP-38-001-002-001/196
(AMBEJHARI) 		1738001002NRG24190120241383763 19/01/2024 Anushaya bai 1738001002WL062235 Anushaya bai 00089 CBIN0281921 884 0
349 KATANGI MP-38-001-002-001/196
(AMBEJHARI) 		1738001002NRG24190120241383762 19/01/2024 jhanklal 1738001002WL062235 jhanklal 00089 CBIN0281921 884 884 Processed 28/03/2024 039422804 jhanklal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
350 KATANGI MP-38-001-002-001/196
(AMBEJHARI) 		1738001002NRG24190120241383764 19/01/2024 manju 1738001002WL062235 manju 00089 CBIN0281921 884 0
351 KATANGI MP-38-001-002-001/205
(AMBEJHARI) 		1738001002NRG24190120241383765 19/01/2024 JAYENDRA MARSKOLE 1738001002WL062235 JAYENDRA MARSKOLE 00089 CBIN0281921 884 0
352 KATANGI MP-38-001-002-001/213
(AMBEJHARI) 		1738001002NRG24190120241383766 19/01/2024 sangita 1738001002WL062235 sangita 00089 CBIN0281921 884 884 Processed 28/03/2024 039422804 sangita NARMADA JHABUA GRAMIN BANK(508515)
353 KATANGI MP-38-001-002-001/27
(AMBEJHARI) 		1738001002NRG24190120241383767 19/01/2024 sundarlal uikey 1738001002WL062235 sundarlal uikey 00089 CBIN0281921 884 884 Processed 28/03/2024 039422804 sundarlaluikey NARMADA JHABUA GRAMIN BANK(508515)
354 KATANGI MP-38-001-002-001/28-A
(AMBEJHARI) 		1738001002NRG24190120241383768 19/01/2024 BIHARILAL 1738001002WL062235 BIHARILAL 00089 CBIN0281921 884 0
355 KATANGI MP-38-001-002-001/40
(AMBEJHARI) 		1738001002NRG24190120241383769 19/01/2024 Amarlal 1738001002WL062235 Amarlal 00089 CBIN0281921 884 0
356 KATANGI MP-38-001-002-001/44
(AMBEJHARI) 		1738001002NRG24190120241383770 19/01/2024 anita 1738001002WL062235 anita 00089 CBIN0281921 884 0
357 KATANGI MP-38-001-002-001/44
(AMBEJHARI) 		1738001002NRG24190120241383771 19/01/2024 omprakash antram 1738001002WL062235 omprakash antram 00089 CBIN0281921 1105 0
358 KATANGI MP-38-001-002-001/44
(AMBEJHARI) 		1738001002NRG24190120241383772 19/01/2024 YOGITA 1738001002WL062235 YOGITA 00089 CBIN0281921 1105 1105 Processed 28/03/2024 039422804 YOGITA BANK OF MAHARASHTRA(607387)
359 KATANGI MP-38-001-002-001/49
(AMBEJHARI) 		1738001002NRG24190120241383773 19/01/2024 gendlal sambha 1738001002WL062235 gendlal sambha 00089 CBIN0281921 1105 0
360 KATANGI MP-38-001-002-001/50
(AMBEJHARI) 		1738001002NRG24190120241383775 19/01/2024 REKHA 1738001002WL062235 REKHA 00089 CBIN0281921 1105 1105 Processed 28/03/2024 039422804 REKHA NARMADA JHABUA GRAMIN BANK(508515)
361 KATANGI MP-38-001-002-001/50
(AMBEJHARI) 		1738001002NRG24190120241383774 19/01/2024 satyapal 1738001002WL062235 satyapal 00089 CBIN0281921 1105 0
362 KATANGI MP-38-001-002-001/53
(AMBEJHARI) 		1738001002NRG24190120241383776 19/01/2024 rajkumar 1738001002WL062235 rajkumar 00089 CBIN0281921 1105 0
363 KATANGI MP-38-001-002-001/73
(AMBEJHARI) 		1738001002NRG24190120241383777 19/01/2024 Iswardyal 1738001002WL062235 Iswardyal 00089 CBIN0281921 1105 0
364 KATANGI MP-38-001-002-001/73
(AMBEJHARI) 		1738001002NRG24190120241383778 19/01/2024 Shankar 1738001002WL062235 Shankar 00089 CBIN0281921 1105 0
365 KATANGI MP-38-001-002-001/77
(AMBEJHARI) 		1738001002NRG24190120241383779 19/01/2024 sitaram haresing 1738001002WL062235 sitaram haresing 00089 CBIN0281921 1105 0
366 KATANGI MP-38-001-002-001/79
(AMBEJHARI) 		1738001002NRG24190120241383780 19/01/2024 bholaram 1738001002WL062235 bholaram 00089 CBIN0281921 1105 0
367 KATANGI MP-38-001-002-001/8
(AMBEJHARI) 		1738001002NRG24190120241383781 19/01/2024 Kamal Marskole 1738001002WL062235 Kamal Marskole 00089 CBIN0281921 1105 0
368 KATANGI MP-38-001-002-001/84
(AMBEJHARI) 		1738001002NRG24190120241383782 19/01/2024 kashinath bisan 1738001002WL062235 kashinath bisan 00089 CBIN0281921 1105 0
369 KATANGI MP-38-001-002-001/94
(AMBEJHARI) 		1738001002NRG24190120241383783 19/01/2024 mahadev hema 1738001002WL062235 mahadev hema 00089 CBIN0281921 1105 1105 Processed 28/03/2024 039422804 mahadevhema NARMADA JHABUA GRAMIN BANK(508515)
370 KATANGI MP-38-001-002-001/96
(AMBEJHARI) 		1738001002NRG24190120241383785 19/01/2024 Devchand 1738001002WL062235 Devchand 00089 CBIN0281921 1105 0
371 KATANGI MP-38-001-002-001/96
(AMBEJHARI) 		1738001002NRG24190120241383784 19/01/2024 kushumkala 1738001002WL062235 kushumkala 00089 CBIN0281921 1105 0
372 KATANGI MP-38-001-002-003/100
(AMBEJHARI) 		1738001002NRG24190120241383604 19/01/2024 Sadaram 1738001002WL062228 Sadaram 00089 CBIN0281921 1326 0
373 KATANGI MP-38-001-002-003/102
(AMBEJHARI) 		1738001002NRG24190120241383605 19/01/2024 Kashiram raut 1738001002WL062228 Kashiram raut 00089 CBIN0281921 1326 0
374 KATANGI MP-38-001-002-003/106-B
(AMBEJHARI) 		1738001002NRG24190120241383606 19/01/2024 Visveshvar 1738001002WL062228 Visveshvar 00089 CBIN0281921 1326 0
375 KATANGI MP-38-001-002-003/113
(AMBEJHARI) 		1738001002NRG24190120241383607 19/01/2024 MAHENDRA 1738001002WL062228 MAHENDRA 00089 CBIN0281921 1326 0
376 KATANGI MP-38-001-002-003/121
(AMBEJHARI) 		1738001002NRG24190120241383608 19/01/2024 ARCHANA 1738001002WL062228 ARCHANA 00089 CBIN0281921 1326 0
377 KATANGI MP-38-001-002-003/19
(AMBEJHARI) 		1738001002NRG24190120241383786 19/01/2024 JAIYRAM 1738001002WL062235 JAIYRAM 00089 CBIN0281921 1105 0
378 KATANGI MP-38-001-002-003/19
(AMBEJHARI) 		1738001002NRG24190120241383787 19/01/2024 NIRANJA 1738001002WL062235 NIRANJA 00089 CBIN0281921 1105 0
379 KATANGI MP-38-001-002-003/27
(AMBEJHARI) 		1738001002NRG24190120241383609 19/01/2024 JHAMULA BAI 1738001002WL062228 JHAMULA BAI 00089 CBIN0281921 1326 0
380 KATANGI MP-38-001-002-003/3
(AMBEJHARI) 		1738001002NRG24190120241383610 19/01/2024 NARENDRA 1738001002WL062228 NARENDRA 00089 CBIN0281921 1326 0
381 KATANGI MP-38-001-002-003/30
(AMBEJHARI) 		1738001002NRG24190120241383612 19/01/2024 Panchfula 1738001002WL062228 Panchfula 00089 CBIN0281921 1326 0
382 KATANGI MP-38-001-002-003/30
(AMBEJHARI) 		1738001002NRG24190120241383611 19/01/2024 ruplal uikey 1738001002WL062228 ruplal uikey 00089 CBIN0281921 1326 1326 Processed 28/03/2024 039422804 ruplaluikey INDIA POST PAYMENTS BANK LIMITED(508528)
383 KATANGI MP-38-001-002-003/36-A
(AMBEJHARI) 		1738001002NRG24190120241383613 19/01/2024 VIJAY 1738001002WL062228 VIJAY 00089 CBIN0281921 1326 0
384 KATANGI MP-38-001-002-003/45
(AMBEJHARI) 		1738001002NRG24190120241383614 19/01/2024 DIVYA 1738001002WL062228 DIVYA 00089 CBIN0281921 1326 0
385 KATANGI MP-38-001-002-003/48
(AMBEJHARI) 		1738001002NRG24190120241383788 19/01/2024 Vilash 1738001002WL062235 Vilash 00089 CBIN0281921 1105 0
386 KATANGI MP-38-001-002-003/50
(AMBEJHARI) 		1738001002NRG24190120241383789 19/01/2024 gajannad 1738001002WL062235 gajannad 00089 CBIN0281921 1105 0
387 KATANGI MP-38-001-002-003/52
(AMBEJHARI) 		1738001002NRG24190120241383615 19/01/2024 MAHESH 1738001002WL062228 MAHESH 00089 CBIN0281921 1326 0
388 KATANGI MP-38-001-002-003/64
(AMBEJHARI) 		1738001002NRG24190120241383616 19/01/2024 Amika bai 1738001002WL062228 Amika bai 00089 CBIN0281921 1326 0
389 KATANGI MP-38-001-002-003/64
(AMBEJHARI) 		1738001002NRG24190120241383617 19/01/2024 gopal 1738001002WL062228 gopal 00089 CBIN0281921 1326 0
390 KATANGI MP-38-001-002-003/74
(AMBEJHARI) 		1738001002NRG24190120241383618 19/01/2024 Rupa bai 1738001002WL062228 Rupa bai 00089 CBIN0281921 1326 0
391 KATANGI MP-38-001-002-003/77
(AMBEJHARI) 		1738001002NRG24190120241383619 19/01/2024 Bhaudash 1738001002WL062228 Bhaudash 00089 CBIN0281921 1326 0
392 KATANGI MP-38-001-002-003/79
(AMBEJHARI) 		1738001002NRG24190120241383620 19/01/2024 sima marskole 1738001002WL062228 sima marskole 00089 CBIN0281921 1326 0
393 KATANGI MP-38-001-002-003/85
(AMBEJHARI) 		1738001002NRG24190120241383621 19/01/2024 Ganpat ji 1738001002WL062228 Ganpat ji 00089 CBIN0281921 1326 1326 Processed 28/03/2024 039422804 Ganpatji INDIA POST PAYMENTS BANK LIMITED(508528)
394 KATANGI MP-38-001-002-003/99
(AMBEJHARI) 		1738001002NRG24190120241383623 19/01/2024 Dinesh murkhre 1738001002WL062228 Dinesh murkhre 00089 CBIN0281921 1326 0
395 KATANGI MP-38-001-002-003/99
(AMBEJHARI) 		1738001002NRG24190120241383622 19/01/2024 kajal 1738001002WL062228 kajal 00089 CBIN0281921 1326 0
396 KATANGI MP-38-001-002-004/21
(AMBEJHARI) 		1738001002NRG24190120241383790 19/01/2024 Nahru 1738001002WL062235 Nahru 00089 CBIN0281921 1105 0
397 KATANGI MP-38-001-002-004/29
(AMBEJHARI) 		1738001002NRG24190120241383791 19/01/2024 Vinod 1738001002WL062235 Vinod 00089 CBIN0281921 1105 0
398 KATANGI MP-38-001-022-001/22
(KODBI) 		1738001022NRG24180120241376470 19/01/2024 Shyamkala 1738001022WL062014 Shyamkala 00089 CBIN0281921 1326 0
399 KATANGI MP-38-001-022-001/28-A
(KODBI) 		1738001022NRG24180120241376471 19/01/2024 Mahadev 1738001022WL062014 Mahadev 00089 CBIN0281921 1326 0
SubTotal 92157 10608
400 KATANGI MP-38-001-038-002/190
(SUKLI) 		1738001038NRG24190120241383092 19/01/2024 sudham 1738001038WL062211 sudham 00089 CBIN0282023 1000 1000 Processed 28/03/2024 039422804 sudham JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1000 1000
401 KATANGI MP-38-001-016-001/102
(BHAJIYAPAR) 		1738001016NRG24190120241384568 19/01/2024 fulan bai 1738001016WL062261 fulan bai 00089 CBIN0282024 1323 0
402 KATANGI MP-38-001-016-002/10-A
(BHAJIYAPAR) 		1738001016NRG24190120241384569 19/01/2024 TARA BAI 1738001016WL062261 TARA BAI 00089 CBIN0282024 885 0
403 KATANGI MP-38-001-016-002/117-A
(BHAJIYAPAR) 		1738001016NRG24190120241384570 19/01/2024 JANARDHAN 1738001016WL062261 JANARDHAN 00089 CBIN0282024 1323 1323 Processed 28/03/2024 039422804 JANARDHAN FINO PAYMENTS BANK LTD(608001)
404 KATANGI MP-38-001-016-002/123
(BHAJIYAPAR) 		1738001016NRG24190120241384571 19/01/2024 ranjita 1738001016WL062261 ranjita 00089 CBIN0282024 1323 0
405 KATANGI MP-38-001-016-002/141
(BHAJIYAPAR) 		1738001016NRG24190120241384572 19/01/2024 shreelal 1738001016WL062261 shreelal 00089 CBIN0282024 1323 0
406 KATANGI MP-38-001-016-002/144
(BHAJIYAPAR) 		1738001016NRG24190120241384573 19/01/2024 shivam 1738001016WL062261 shivam 00089 CBIN0282024 660 660 Processed 28/03/2024 039422804 shivam AIRTEL PAYMENTS BANK LIMITED(990288)
407 KATANGI MP-38-001-016-002/152
(BHAJIYAPAR) 		1738001016NRG24190120241384574 19/01/2024 kalpna 1738001016WL062261 kalpna 00089 CBIN0282024 885 0
408 KATANGI MP-38-001-016-002/153
(BHAJIYAPAR) 		1738001016NRG24190120241384575 19/01/2024 madhukar 1738001016WL062261 madhukar 00089 CBIN0282024 1323 0
409 KATANGI MP-38-001-016-002/173
(BHAJIYAPAR) 		1738001016NRG24190120241384576 19/01/2024 sobhan 1738001016WL062261 sobhan 00089 CBIN0282024 885 0
410 KATANGI MP-38-001-016-002/206-B
(BHAJIYAPAR) 		1738001016NRG24190120241384577 19/01/2024 Sanjulata Dongre 1738001016WL062261 Sanjulata Dongre 00089 CBIN0282024 1323 0
411 KATANGI MP-38-001-016-002/213-A
(BHAJIYAPAR) 		1738001016NRG24190120241384578 19/01/2024 Krishna Choudhary 1738001016WL062261 Krishna Choudhary 00089 CBIN0282024 1323 1323 Processed 28/03/2024 039422804 KrishnaChoudhary AIRTEL PAYMENTS BANK LIMITED(990288)
412 KATANGI MP-38-001-016-002/241-A
(BHAJIYAPAR) 		1738001016NRG24190120241384579 19/01/2024 KHEMCHAND 1738001016WL062261 KHEMCHAND 00089 CBIN0282024 1323 0
413 KATANGI MP-38-001-016-002/243
(BHAJIYAPAR) 		1738001016NRG24190120241384580 19/01/2024 Pramila 1738001016WL062261 Pramila 00089 CBIN0282024 660 0
414 KATANGI MP-38-001-016-002/36
(BHAJIYAPAR) 		1738001016NRG24190120241384581 19/01/2024 anju bai 1738001016WL062261 anju bai 00089 CBIN0282024 885 0
415 KATANGI MP-38-001-016-002/37
(BHAJIYAPAR) 		1738001016NRG24190120241384582 19/01/2024 Rajnandani 1738001016WL062261 Rajnandani 00089 CBIN0282024 885 0
416 KATANGI MP-38-001-016-002/40
(BHAJIYAPAR) 		1738001016NRG24190120241384583 19/01/2024 sarsata bai 1738001016WL062261 sarsata bai 00089 CBIN0282024 885 0
417 KATANGI MP-38-001-016-002/57
(BHAJIYAPAR) 		1738001016NRG24190120241384584 19/01/2024 bhagrata 1738001016WL062261 bhagrata 00089 CBIN0282024 885 0
418 KATANGI MP-38-001-016-002/58
(BHAJIYAPAR) 		1738001016NRG24190120241384585 19/01/2024 ADITYA 1738001016WL062261 ADITYA 00089 CBIN0282024 885 0
419 KATANGI MP-38-001-016-002/61
(BHAJIYAPAR) 		1738001016NRG24190120241384586 19/01/2024 rajkumar 1738001016WL062261 rajkumar 00089 CBIN0282024 885 0
420 KATANGI MP-38-001-016-002/71-A
(BHAJIYAPAR) 		1738001016NRG24190120241384587 19/01/2024 SUKWANTA 1738001016WL062261 SUKWANTA 00089 CBIN0282024 885 0
421 KATANGI MP-38-001-016-002/82
(BHAJIYAPAR) 		1738001016NRG24190120241384588 19/01/2024 sangeeta 1738001016WL062261 sangeeta 00089 CBIN0282024 885 0
422 KATANGI MP-38-001-031-001/137
(KOSMI) 		1738001000NRG24190120241383448 19/01/2024 urmila 1738001WL062221 urmila 00089 CBIN0282024 1326 0
423 KATANGI MP-38-001-031-001/17
(KOSMI) 		1738001000NRG24190120241383449 19/01/2024 Ramchand Raut 1738001WL062221 Ramchand Raut 00089 CBIN0282024 1326 0
424 KATANGI MP-38-001-031-001/215-B
(KOSMI) 		1738001000NRG24190120241383450 19/01/2024 NITU RAUT 1738001WL062221 NITU RAUT 00089 CBIN0282024 663 0
425 KATANGI MP-38-001-031-001/218
(KOSMI) 		1738001000NRG24190120241383451 19/01/2024 Chatenlal 1738001WL062221 Chatenlal 00089 CBIN0282024 663 663 Processed 28/03/2024 039422804 Chatenlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
426 KATANGI MP-38-001-031-001/228
(KOSMI) 		1738001000NRG24190120241383452 19/01/2024 RAMESHWARI GAUTAM 1738001WL062221 RAMESHWARI GAUTAM 00089 CBIN0282024 1326 0
427 KATANGI MP-38-001-031-001/261
(KOSMI) 		1738001000NRG24190120241383453 19/01/2024 Pawan Pilgar 1738001WL062221 Pawan Pilgar 00089 CBIN0282024 663 0
428 KATANGI MP-38-001-031-001/274
(KOSMI) 		1738001000NRG24190120241383454 19/01/2024 dineswari 1738001WL062221 dineswari 00089 CBIN0282024 663 0
429 KATANGI MP-38-001-031-001/310
(KOSMI) 		1738001000NRG24190120241383455 19/01/2024 budhram 1738001WL062221 budhram 00089 CBIN0282024 1326 0
430 KATANGI MP-38-001-031-001/335
(KOSMI) 		1738001000NRG24190120241383457 19/01/2024 AMRATA 1738001WL062221 AMRATA 00089 CBIN0282024 1326 0
431 KATANGI MP-38-001-031-001/335
(KOSMI) 		1738001000NRG24190120241383456 19/01/2024 Amrsinh 1738001WL062221 Amrsinh 00089 CBIN0282024 1326 0
432 KATANGI MP-38-001-031-001/383
(KOSMI) 		1738001000NRG24190120241383458 19/01/2024 varanlal 1738001WL062221 varanlal 00089 CBIN0282024 1326 1326 Processed 28/03/2024 039422804 varanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
433 KATANGI MP-38-001-031-001/73
(KOSMI) 		1738001000NRG24190120241383461 19/01/2024 CHHATILAL 1738001WL062221 CHHATILAL 00089 CBIN0282024 663 0
434 KATANGI MP-38-001-031-001/74
(KOSMI) 		1738001000NRG24190120241383462 19/01/2024 Jasan bai 1738001WL062221 Jasan bai 00089 CBIN0282024 663 0
435 KATANGI MP-38-001-031-001/76
(KOSMI) 		1738001000NRG24190120241383463 19/01/2024 HULESAWR RAUT 1738001WL062221 HULESAWR RAUT 00089 CBIN0282024 663 0
436 KATANGI MP-38-001-031-001/92
(KOSMI) 		1738001000NRG24190120241383464 19/01/2024 BHupendra kumar 1738001WL062221 BHupendra kumar 00089 CBIN0282024 1326 0
437 KATANGI MP-38-001-031-001/93
(KOSMI) 		1738001000NRG24190120241383465 19/01/2024 BHuran Bai 1738001WL062221 BHuran Bai 00089 CBIN0282024 442 0
438 KATANGI MP-38-001-031-001/97
(KOSMI) 		1738001000NRG24190120241383466 19/01/2024 JIRAN BAI 1738001WL062221 JIRAN BAI 00089 CBIN0282024 442 0
439 KATANGI MP-38-001-032-001/101
(AGRI) 		1738001000NRG24190120241382933 19/01/2024 angat 1738001WL062204 angat 00089 CBIN0282024 663 0
440 KATANGI MP-38-001-032-001/101
(AGRI) 		1738001000NRG24190120241382934 19/01/2024 tiran bai 1738001WL062204 tiran bai 00089 CBIN0282024 663 0
441 KATANGI MP-38-001-032-001/115
(AGRI) 		1738001000NRG24190120241382935 19/01/2024 reevdas 1738001WL062204 reevdas 00089 CBIN0282024 663 0
442 KATANGI MP-38-001-032-001/119
(AGRI) 		1738001000NRG24190120241382936 19/01/2024 anil 1738001WL062204 anil 00089 CBIN0282024 663 663 Processed 28/03/2024 039422804 anil JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
443 KATANGI MP-38-001-032-001/119
(AGRI) 		1738001000NRG24190120241382937 19/01/2024 sangita bai 1738001WL062204 sangita bai 00089 CBIN0282024 663 0
444 KATANGI MP-38-001-032-001/129-A
(AGRI) 		1738001000NRG24190120241382939 19/01/2024 Avinash 1738001WL062204 Avinash 00089 CBIN0282024 663 0
445 KATANGI MP-38-001-032-001/129-A
(AGRI) 		1738001000NRG24190120241382938 19/01/2024 sachin 1738001WL062204 sachin 00089 CBIN0282024 221 221 Processed 28/03/2024 039422804 sachin AIRTEL PAYMENTS BANK LIMITED(990288)
446 KATANGI MP-38-001-032-001/140
(AGRI) 		1738001000NRG24190120241382940 19/01/2024 dohendra 1738001WL062204 dohendra 00089 CBIN0282024 663 0
447 KATANGI MP-38-001-032-001/152
(AGRI) 		1738001000NRG24190120241382942 19/01/2024 mayur 1738001WL062204 mayur 00089 CBIN0282024 663 0
448 KATANGI MP-38-001-032-001/152
(AGRI) 		1738001000NRG24190120241382941 19/01/2024 neha 1738001WL062204 neha 00089 CBIN0282024 221 0
449 KATANGI MP-38-001-032-001/16
(AGRI) 		1738001000NRG24190120241382943 19/01/2024 geeta bai 1738001WL062204 geeta bai 00089 CBIN0282024 663 0
450 KATANGI MP-38-001-032-001/168-A
(AGRI) 		1738001000NRG24190120241382944 19/01/2024 BHIKRAM 1738001WL062204 BHIKRAM 00089 CBIN0282024 663 663 Processed 28/03/2024 039422804 BHIKRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
451 KATANGI MP-38-001-032-001/168-A
(AGRI) 		1738001000NRG24190120241382945 19/01/2024 saveeta 1738001WL062204 saveeta 00089 CBIN0282024 663 0
452 KATANGI MP-38-001-032-001/17-A
(AGRI) 		1738001000NRG24190120241382946 19/01/2024 ROMESH 1738001WL062204 ROMESH 00089 CBIN0282024 663 0
453 KATANGI MP-38-001-032-001/175-A
(AGRI) 		1738001000NRG24190120241382947 19/01/2024 Geeta 1738001WL062204 Geeta 00089 CBIN0282024 663 0
454 KATANGI MP-38-001-032-001/177
(AGRI) 		1738001000NRG24190120241382948 19/01/2024 DEVDAS 1738001WL062204 DEVDAS 00089 CBIN0282024 663 0
455 KATANGI MP-38-001-032-001/177
(AGRI) 		1738001000NRG24190120241382949 19/01/2024 geeta 1738001WL062204 geeta 00089 CBIN0282024 663 0
456 KATANGI MP-38-001-032-001/223
(AGRI) 		1738001000NRG24190120241382950 19/01/2024 ASHA 1738001WL062204 ASHA 00089 CBIN0282024 221 0
457 KATANGI MP-38-001-032-001/226
(AGRI) 		1738001000NRG24190120241382952 19/01/2024 aasha bai 1738001WL062204 aasha bai 00089 CBIN0282024 221 0
458 KATANGI MP-38-001-032-001/226
(AGRI) 		1738001000NRG24190120241382951 19/01/2024 emala bai 1738001WL062204 emala bai 00089 CBIN0282024 221 0
459 KATANGI MP-38-001-032-001/235
(AGRI) 		1738001000NRG24190120241382953 19/01/2024 SHISULA BAI 1738001WL062204 SHISULA BAI 00089 CBIN0282024 221 0
460 KATANGI MP-38-001-032-001/24
(AGRI) 		1738001000NRG24190120241382954 19/01/2024 mahesh 1738001WL062204 mahesh 00089 CBIN0282024 663 663 Processed 28/03/2024 039422804 mahesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
461 KATANGI MP-38-001-032-001/25
(AGRI) 		1738001000NRG24190120241382955 19/01/2024 dhanita 1738001WL062204 dhanita 00089 CBIN0282024 221 0
462 KATANGI MP-38-001-032-001/250
(AGRI) 		1738001000NRG24190120241382956 19/01/2024 DEVCHAND 1738001WL062204 DEVCHAND 00089 CBIN0282024 663 663 Processed 28/03/2024 039422804 DEVCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
463 KATANGI MP-38-001-032-001/255
(AGRI) 		1738001000NRG24190120241382957 19/01/2024 golendra 1738001WL062204 golendra 00089 CBIN0282024 663 0
464 KATANGI MP-38-001-032-001/57-A
(AGRI) 		1738001000NRG24190120241382959 19/01/2024 KHUDSIRAM 1738001WL062204 KHUDSIRAM 00089 CBIN0282024 663 0
465 KATANGI MP-38-001-032-001/57-A
(AGRI) 		1738001000NRG24190120241382958 19/01/2024 rekha 1738001WL062204 rekha 00089 CBIN0282024 663 0
466 KATANGI MP-38-001-074-001/188
(BAHKAL) 		1738001074NRG24190120241384036 19/01/2024 chanda 1738001074WL062244 chanda 00089 CBIN0282024 1326 0
467 KATANGI MP-38-001-074-001/188
(BAHKAL) 		1738001074NRG24190120241384035 19/01/2024 kailash 1738001074WL062244 kailash 00089 CBIN0282024 1326 1326 Processed 28/03/2024 039422804 kailash JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
468 KATANGI MP-38-001-074-001/6
(BAHKAL) 		1738001074NRG24190120241384037 19/01/2024 bhumeswari 1738001074WL062244 bhumeswari 00089 CBIN0282024 884 0
469 KATANGI MP-38-001-074-001/62
(BAHKAL) 		1738001074NRG24190120241384038 19/01/2024 BIRAN BAI 1738001074WL062244 BIRAN BAI 00089 CBIN0282024 884 0
470 KATANGI MP-38-001-074-001/7
(BAHKAL) 		1738001074NRG24190120241384039 19/01/2024 URMEE 1738001074WL062244 URMEE 00089 CBIN0282024 884 0
471 KATANGI MP-38-001-074-001/70
(BAHKAL) 		1738001074NRG24190120241384040 19/01/2024 puranta 1738001074WL062244 puranta 00089 CBIN0282024 442 0
472 KATANGI MP-38-001-074-001/71
(BAHKAL) 		1738001074NRG24190120241384041 19/01/2024 kamalsinh 1738001074WL062244 kamalsinh 00089 CBIN0282024 1326 1326 Processed 28/03/2024 039422804 kamalsinh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
473 KATANGI MP-38-001-074-001/97
(BAHKAL) 		1738001074NRG24190120241384042 19/01/2024 radhan 1738001074WL062244 radhan 00089 CBIN0282024 663 0
474 KATANGI MP-38-001-074-001/99
(BAHKAL) 		1738001074NRG24190120241384043 19/01/2024 JAYWANTA 1738001074WL062244 JAYWANTA 00089 CBIN0282024 884 0
475 KATANGI MP-38-001-074-002/101
(BAHKAL) 		1738001074NRG24190120241384044 19/01/2024 indira 1738001074WL062244 indira 00089 CBIN0282024 663 0
476 KATANGI MP-38-001-074-002/109
(BAHKAL) 		1738001074NRG24190120241384045 19/01/2024 FULAN 1738001074WL062244 FULAN 00089 CBIN0282024 442 0
477 KATANGI MP-38-001-074-002/139
(BAHKAL) 		1738001074NRG24190120241384046 19/01/2024 BHIMRAJ 1738001074WL062244 BHIMRAJ 00089 CBIN0282024 884 884 Processed 28/03/2024 039422804 BHIMRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
478 KATANGI MP-38-001-074-002/208
(BAHKAL) 		1738001074NRG24190120241384047 19/01/2024 khome 1738001074WL062244 khome 00089 CBIN0282024 884 0
479 KATANGI MP-38-001-074-002/209
(BAHKAL) 		1738001074NRG24190120241384048 19/01/2024 krishna kanhaiya 1738001074WL062244 krishna kanhaiya 00089 CBIN0282024 884 0
480 KATANGI MP-38-001-074-002/37-A
(BAHKAL) 		1738001074NRG24190120241384049 19/01/2024 sur 1738001074WL062244 sur 00089 CBIN0282024 663 0
481 KATANGI MP-38-001-074-002/371
(BAHKAL) 		1738001074NRG24190120241384050 19/01/2024 uman 1738001074WL062244 uman 00089 CBIN0282024 884 0
482 KATANGI MP-38-001-074-002/38
(BAHKAL) 		1738001074NRG24190120241384051 19/01/2024 RAMESHWARI 1738001074WL062244 RAMESHWARI 00089 CBIN0282024 884 0
483 KATANGI MP-38-001-074-002/39
(BAHKAL) 		1738001074NRG24190120241384052 19/01/2024 VINITA SADASHIV KAWRE 1738001074WL062244 VINITA SADASHIV KAWRE 00089 CBIN0282024 884 0
484 KATANGI MP-38-001-074-002/42
(BAHKAL) 		1738001074NRG24190120241384053 19/01/2024 pustkala 1738001074WL062244 pustkala 00089 CBIN0282024 663 0
485 KATANGI MP-38-001-074-002/44
(BAHKAL) 		1738001074NRG24190120241384054 19/01/2024 chandrakala 1738001074WL062244 chandrakala 00089 CBIN0282024 884 0
486 KATANGI MP-38-001-074-002/48
(BAHKAL) 		1738001074NRG24190120241384055 19/01/2024 rita 1738001074WL062244 rita 00089 CBIN0282024 884 0
487 KATANGI MP-38-001-074-002/58
(BAHKAL) 		1738001074NRG24190120241384056 19/01/2024 panch 1738001074WL062244 panch 00089 CBIN0282024 663 0
488 KATANGI MP-38-001-074-002/61
(BAHKAL) 		1738001074NRG24190120241384057 19/01/2024 chandrakla 1738001074WL062244 chandrakla 00089 CBIN0282024 884 0
489 KATANGI MP-38-001-076-001/220
(JAM) 		1738001076NRG24170120241371830 19/01/2024 DAMANSHINGH 1738001076WL061884 DAMANSHINGH 00089 CBIN0282024 1326 1326 Processed 28/03/2024 039422804 DAMANSHINGH INDIA POST PAYMENTS BANK LIMITED(508528)
490 KATANGI MP-38-001-076-001/326-A
(JAM) 		1738001076NRG24170120241371838 19/01/2024 kantabae 1738001076WL061884 kantabae 00089 CBIN0282024 1326 0
491 KATANGI MP-38-001-076-001/375-A
(JAM) 		1738001076NRG24190120241383033 19/01/2024 shashikala 1738001076WL062210 shashikala 00089 CBIN0282024 1326 0
492 KATANGI MP-38-001-076-001/382
(JAM) 		1738001076NRG24190120241383034 19/01/2024 VIFUL 1738001076WL062210 VIFUL 00089 CBIN0282024 1326 0
493 KATANGI MP-38-001-076-001/387
(JAM) 		1738001076NRG24190120241383036 19/01/2024 FULKALA BAE 1738001076WL062210 FULKALA BAE 00089 CBIN0282024 1326 0
494 KATANGI MP-38-001-076-001/434-B
(JAM) 		1738001076NRG24170120241371847 19/01/2024 nomesavar 1738001076WL061884 nomesavar 00089 CBIN0282024 1326 1326 Processed 28/03/2024 039422804 nomesavar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
495 KATANGI MP-38-001-076-001/52
(JAM) 		1738001076NRG24170120241371821 19/01/2024 indrasen 1738001076WL061883 indrasen 00089 CBIN0282024 1326 1326 Processed 28/03/2024 039422804 indrasen INDIAN BANK(607105)
496 KATANGI MP-38-001-076-001/552-A
(JAM) 		1738001076NRG24190120241383045 19/01/2024 nirmala kumbare 1738001076WL062210 nirmala kumbare 00089 CBIN0282024 1326 0
497 KATANGI MP-38-001-076-001/571-B
(JAM) 		1738001076NRG24170120241371863 19/01/2024 rita 1738001076WL061884 rita 00089 CBIN0282024 1326 0
498 KATANGI MP-38-001-076-001/602-A
(JAM) 		1738001076NRG24190120241383048 19/01/2024 savina 1738001076WL062210 savina 00089 CBIN0282024 1326 0
499 KATANGI MP-38-001-076-001/602-B
(JAM) 		1738001076NRG24190120241383049 19/01/2024 gita 1738001076WL062210 gita 00089 CBIN0282024 1326 0
500 KATANGI MP-38-001-076-001/648-A
(JAM) 		1738001076NRG24190120241383051 19/01/2024 Khiran bai 1738001076WL062210 Khiran bai 00089 CBIN0282024 1326 0
501 KATANGI MP-38-001-076-001/7
(JAM) 		1738001076NRG24170120241371866 19/01/2024 neela 1738001076WL061884 neela 00089 CBIN0282024 1326 1326 Processed 28/03/2024 039422804 neela INDIAN BANK(607105)
502 KATANGI MP-38-001-076-001/739
(JAM) 		1738001076NRG24170120241371872 19/01/2024 vandana 1738001076WL061884 vandana 00089 CBIN0282024 1326 1326 Processed 28/03/2024 039422804 vandana JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
503 KATANGI MP-38-001-076-001/781
(JAM) 		1738001076NRG24190120241383056 19/01/2024 SEVANKALA 1738001076WL062210 SEVANKALA 00089 CBIN0282024 1326 1326 Processed 28/03/2024 039422804 SEVANKALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 92138 19660
504 KATANGI MP-38-001-052-001/133
(KALGAON) 		1738001052NRG24190120241382979 19/01/2024 SUNDARLAL 1738001052WL062208 SUNDARLAL 00176 IDIB000J574 663 663 Processed 28/03/2024 039422804 SUNDARLAL INDIAN BANK(607105)
505 KATANGI MP-38-001-052-001/136
(KALGAON) 		1738001052NRG24190120241382980 19/01/2024 rajvanti 1738001052WL062208 rajvanti 00176 IDIB000J574 663 663 Processed 28/03/2024 039422804 rajvanti INDIA POST PAYMENTS BANK LIMITED(508528)
506 KATANGI MP-38-001-052-001/166
(KALGAON) 		1738001052NRG24190120241382982 19/01/2024 BRAJLAL 1738001052WL062208 BRAJLAL 00176 IDIB000J574 663 663 Processed 28/03/2024 039422804 BRAJLAL INDIA POST PAYMENTS BANK LIMITED(508528)
507 KATANGI MP-38-001-052-001/185
(KALGAON) 		1738001052NRG24190120241382983 19/01/2024 sonan 1738001052WL062208 sonan 00176 IDIB000J574 663 663 Processed 28/03/2024 039422804 sonan INDIA POST PAYMENTS BANK LIMITED(508528)
508 KATANGI MP-38-001-053-001/101
(AGARWADA) 		1738001053NRG24190120241383833 19/01/2024 vachchhala bai raut 1738001053WL062237 vachchhala bai raut 00176 IDIB000J574 663 663 Processed 28/03/2024 039422804 vachchhalabairaut INDIAN BANK(607105)
509 KATANGI MP-38-001-053-001/112
(AGARWADA) 		1738001053NRG24190120241383836 19/01/2024 bhagarata 1738001053WL062237 bhagarata 00176 IDIB000J574 1105 1105 Processed 28/03/2024 039422804 bhagarata STATE BANK OF INDIA(508548)
510 KATANGI MP-38-001-053-001/112
(AGARWADA) 		1738001053NRG24190120241383837 19/01/2024 manohar 1738001053WL062237 manohar 00176 IDIB000J574 1105 1105 Processed 28/03/2024 039422804 manohar INDIAN BANK(607105)
511 KATANGI MP-38-001-053-001/117
(AGARWADA) 		1738001053NRG24190120241383794 19/01/2024 sunita bai 1738001053WL062236 sunita bai 00176 IDIB000J574 1105 1105 Processed 28/03/2024 039422804 sunitabai STATE BANK OF INDIA(508548)
512 KATANGI MP-38-001-053-001/136
(AGARWADA) 		1738001053NRG24190120241383795 19/01/2024 deelip ramteke 1738001053WL062236 deelip ramteke 00176 IDIB000J574 442 442 Processed 28/03/2024 039422804 deelipramteke INDIAN BANK(607105)
513 KATANGI MP-38-001-053-001/139
(AGARWADA) 		1738001053NRG24190120241383838 19/01/2024 nisha bai raut 1738001053WL062237 nisha bai raut 00176 IDIB000J574 663 0
514 KATANGI MP-38-001-053-001/16
(AGARWADA) 		1738001053NRG24190120241383840 19/01/2024 urmila bai 1738001053WL062237 urmila bai 00176 IDIB000J574 442 442 Processed 28/03/2024 039422804 urmilabai STATE BANK OF INDIA(508548)
515 KATANGI MP-38-001-053-001/162
(AGARWADA) 		1738001053NRG24190120241383841 19/01/2024 aanand 1738001053WL062237 aanand 00176 IDIB000J574 1105 1105 Processed 28/03/2024 039422804 aanand INDIAN BANK(607105)
516 KATANGI MP-38-001-053-001/162
(AGARWADA) 		1738001053NRG24190120241383842 19/01/2024 purnima raut 1738001053WL062237 purnima raut 00176 IDIB000J574 1105 1105 Processed 28/03/2024 039422804 purnimaraut INDIAN BANK(607105)
517 KATANGI MP-38-001-053-001/169
(AGARWADA) 		1738001053NRG24190120241383796 19/01/2024 laxmi bai neware 1738001053WL062236 laxmi bai neware 00176 IDIB000J574 884 884 Processed 28/03/2024 039422804 laxmibaineware STATE BANK OF INDIA(508548)
518 KATANGI MP-38-001-053-001/174
(AGARWADA) 		1738001053NRG24190120241383798 19/01/2024 sunita bai 1738001053WL062236 sunita bai 00176 IDIB000J574 1105 0
519 KATANGI MP-38-001-053-001/174-A
(AGARWADA) 		1738001053NRG24190120241383799 19/01/2024 likhan 1738001053WL062236 likhan 00176 IDIB000J574 884 884 Processed 28/03/2024 039422804 likhan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
520 KATANGI MP-38-001-053-001/18
(AGARWADA) 		1738001053NRG24190120241383800 19/01/2024 khelan bai waghade 1738001053WL062236 khelan bai waghade 00176 IDIB000J574 1105 1105 Processed 28/03/2024 039422804 khelanbaiwaghade STATE BANK OF INDIA(508548)
521 KATANGI MP-38-001-053-001/181
(AGARWADA) 		1738001053NRG24190120241383844 19/01/2024 umaan bai pardhi 1738001053WL062237 umaan bai pardhi 00176 IDIB000J574 884 884 Processed 28/03/2024 039422804 umaanbaipardhi STATE BANK OF INDIA(508548)
522 KATANGI MP-38-001-053-001/20
(AGARWADA) 		1738001053NRG24190120241383804 19/01/2024 bhagarta 1738001053WL062236 bhagarta 00176 IDIB000J574 1105 1105 Processed 28/03/2024 039422804 bhagarta INDIAN BANK(607105)
523 KATANGI MP-38-001-053-001/201
(AGARWADA) 		1738001053NRG24190120241383846 19/01/2024 shanta 1738001053WL062237 shanta 00176 IDIB000J574 1105 0
524 KATANGI MP-38-001-053-001/225
(AGARWADA) 		1738001053NRG24190120241383847 19/01/2024 yenan bai 1738001053WL062237 yenan bai 00176 IDIB000J574 1105 1105 Processed 28/03/2024 039422804 yenanbai INDIAN BANK(607105)
525 KATANGI MP-38-001-053-001/239
(AGARWADA) 		1738001053NRG24190120241383848 19/01/2024 dileshwar 1738001053WL062237 dileshwar 00176 IDIB000J574 884 884 Processed 28/03/2024 039422804 dileshwar AIRTEL PAYMENTS BANK LIMITED(990288)
526 KATANGI MP-38-001-053-001/247
(AGARWADA) 		1738001053NRG24190120241383849 19/01/2024 daliram thakre 1738001053WL062237 daliram thakre 00176 IDIB000J574 1105 1105 Processed 28/03/2024 039422804 daliramthakre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
527 KATANGI MP-38-001-053-001/250
(AGARWADA) 		1738001053NRG24190120241383850 19/01/2024 yashvant baghel 1738001053WL062237 yashvant baghel 00176 IDIB000J574 663 663 Processed 28/03/2024 039422804 yashvantbaghel JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
528 KATANGI MP-38-001-053-001/259-A
(AGARWADA) 		1738001053NRG24190120241383808 19/01/2024 omkar patle 1738001053WL062236 omkar patle 00176 IDIB000J574 1105 1105 Processed 28/03/2024 039422804 omkarpatle INDIAN BANK(607105)
529 KATANGI MP-38-001-053-001/265
(AGARWADA) 		1738001053NRG24190120241383810 19/01/2024 bastiram 1738001053WL062236 bastiram 00176 IDIB000J574 1105 1105 Processed 28/03/2024 039422804 bastiram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
530 KATANGI MP-38-001-053-001/265
(AGARWADA) 		1738001053NRG24190120241383809 19/01/2024 keshar 1738001053WL062236 keshar 00176 IDIB000J574 1105 1105 Processed 28/03/2024 039422804 keshar STATE BANK OF INDIA(508548)
531 KATANGI MP-38-001-053-001/279
(AGARWADA) 		1738001053NRG24190120241383811 19/01/2024 adarsh vashnik 1738001053WL062236 adarsh vashnik 00176 IDIB000J574 1105 1105 Processed 28/03/2024 039422804 adarshvashnik INDIA POST PAYMENTS BANK LIMITED(508528)
532 KATANGI MP-38-001-053-001/29
(AGARWADA) 		1738001053NRG24190120241383853 19/01/2024 reena bai varkde 1738001053WL062237 reena bai varkde 00176 IDIB000J574 1105 1105 Processed 28/03/2024 039422804 reenabaivarkde INDIAN BANK(607105)
533 KATANGI MP-38-001-053-001/32
(AGARWADA) 		1738001053NRG24190120241383855 19/01/2024 shashikla bai chaudhari 1738001053WL062237 shashikla bai chaudhari 00176 IDIB000J574 1105 1105 Processed 28/03/2024 039422804 shashiklabaichaudhari INDIA POST PAYMENTS BANK LIMITED(508528)
534 KATANGI MP-38-001-053-001/325-B
(AGARWADA) 		1738001053NRG24190120241383856 19/01/2024 amrlal rana 1738001053WL062237 amrlal rana 00176 IDIB000J574 884 884 Processed 28/03/2024 039422804 amrlalrana JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
535 KATANGI MP-38-001-053-001/326
(AGARWADA) 		1738001053NRG24190120241383815 19/01/2024 mukesh borkar 1738001053WL062236 mukesh borkar 00176 IDIB000J574 1105 0
536 KATANGI MP-38-001-053-001/326
(AGARWADA) 		1738001053NRG24190120241383816 19/01/2024 pustkala bai borkar 1738001053WL062236 pustkala bai borkar 00176 IDIB000J574 1105 1105 Processed 28/03/2024 039422804 pustkalabaiborkar INDIAN BANK(607105)
537 KATANGI MP-38-001-053-001/351
(AGARWADA) 		1738001053NRG24190120241383818 19/01/2024 madhuri nanakram Rahangdale 1738001053WL062236 madhuri nanakram Rahangdale 00176 IDIB000J574 1105 1105 Processed 28/03/2024 039422804 madhurinanakramRahangdale INDIAN BANK(607105)
538 KATANGI MP-38-001-053-001/371
(AGARWADA) 		1738001053NRG24190120241383820 19/01/2024 shisula bai bisen 1738001053WL062236 shisula bai bisen 00176 IDIB000J574 1105 1105 Processed 28/03/2024 039422804 shisulabaibisen INDIAN BANK(607105)
539 KATANGI MP-38-001-053-001/374
(AGARWADA) 		1738001053NRG24190120241383859 19/01/2024 sunita bai 1738001053WL062237 sunita bai 00176 IDIB000J574 1105 1105 Processed 28/03/2024 039422804 sunitabai INDIAN BANK(607105)
540 KATANGI MP-38-001-053-001/380-A
(AGARWADA) 		1738001053NRG24190120241383860 19/01/2024 sawanlal patle 1738001053WL062237 sawanlal patle 00176 IDIB000J574 1105 1105 Processed 28/03/2024 039422804 sawanlalpatle JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
541 KATANGI MP-38-001-053-001/407
(AGARWADA) 		1738001053NRG24190120241383861 19/01/2024 taran bai 1738001053WL062237 taran bai 00176 IDIB000J574 1105 1105 Processed 28/03/2024 039422804 taranbai STATE BANK OF INDIA(508548)
542 KATANGI MP-38-001-053-001/414
(AGARWADA) 		1738001053NRG24190120241383821 19/01/2024 pratima bai bopche 1738001053WL062236 pratima bai bopche 00176 IDIB000J574 1105 1105 Processed 28/03/2024 039422804 pratimabaibopche INDIAN BANK(607105)
543 KATANGI MP-38-001-053-001/500
(AGARWADA) 		1738001053NRG24190120241383823 19/01/2024 jaychand rahangdale 1738001053WL062236 jaychand rahangdale 00176 IDIB000J574 1105 1105 Processed 28/03/2024 039422804 jaychandrahangdale JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
544 KATANGI MP-38-001-053-001/51
(AGARWADA) 		1738001053NRG24190120241383824 19/01/2024 dulan bai raut 1738001053WL062236 dulan bai raut 00176 IDIB000J574 1105 1105 Processed 28/03/2024 039422804 dulanbairaut STATE BANK OF INDIA(508548)
545 KATANGI MP-38-001-053-001/52
(AGARWADA) 		1738001053NRG24190120241383863 19/01/2024 ramprasad 1738001053WL062237 ramprasad 00176 IDIB000J574 1105 0
546 KATANGI MP-38-001-053-001/54
(AGARWADA) 		1738001053NRG24190120241383825 19/01/2024 bhojraj thakre 1738001053WL062236 bhojraj thakre 00176 IDIB000J574 884 884 Processed 28/03/2024 039422804 bhojrajthakre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
547 KATANGI MP-38-001-053-001/6
(AGARWADA) 		1738001053NRG24190120241383826 19/01/2024 nilan bai 1738001053WL062236 nilan bai 00176 IDIB000J574 1105 1105 Processed 28/03/2024 039422804 nilanbai STATE BANK OF INDIA(508548)
548 KATANGI MP-38-001-053-001/61
(AGARWADA) 		1738001053NRG24190120241383866 19/01/2024 dvaraka bai turker 1738001053WL062237 dvaraka bai turker 00176 IDIB000J574 1105 1105 Processed 28/03/2024 039422804 dvarakabaiturker INDIAN BANK(607105)
549 KATANGI MP-38-001-053-001/74
(AGARWADA) 		1738001053NRG24190120241383867 19/01/2024 shushila 1738001053WL062237 shushila 00176 IDIB000J574 1105 1105 Processed 28/03/2024 039422804 shushila STATE BANK OF INDIA(508548)
550 KATANGI MP-38-001-053-001/76
(AGARWADA) 		1738001053NRG24190120241383828 19/01/2024 kalpana thakre 1738001053WL062236 kalpana thakre 00176 IDIB000J574 884 884 Processed 28/03/2024 039422804 kalpanathakre INDIAN BANK(607105)
551 KATANGI MP-38-001-053-001/76-A
(AGARWADA) 		1738001053NRG24190120241383829 19/01/2024 dayalal thakre 1738001053WL062236 dayalal thakre 00176 IDIB000J574 1105 1105 Processed 28/03/2024 039422804 dayalalthakre STATE BANK OF INDIA(508548)
552 KATANGI MP-38-001-053-001/81
(AGARWADA) 		1738001053NRG24190120241383868 19/01/2024 bumeshwari parihar 1738001053WL062237 bumeshwari parihar 00176 IDIB000J574 1105 0
553 KATANGI MP-38-001-053-001/85
(AGARWADA) 		1738001053NRG24190120241383830 19/01/2024 jyotika thakre 1738001053WL062236 jyotika thakre 00176 IDIB000J574 1105 1105 Processed 28/03/2024 039422804 jyotikathakre STATE BANK OF INDIA(508548)
554 KATANGI MP-38-001-053-001/88
(AGARWADA) 		1738001053NRG24190120241383869 19/01/2024 urmila nbai waghade 1738001053WL062237 urmila nbai waghade 00176 IDIB000J574 1105 1105 Processed 28/03/2024 039422804 urmilanbaiwaghade STATE BANK OF INDIA(508548)
555 KATANGI MP-38-001-053-001/9
(AGARWADA) 		1738001053NRG24190120241383831 19/01/2024 durga bai thakre 1738001053WL062236 durga bai thakre 00176 IDIB000J574 1105 1105 Processed 28/03/2024 039422804 durgabaithakre STATE BANK OF INDIA(508548)
556 KATANGI MP-38-001-053-001/91
(AGARWADA) 		1738001053NRG24190120241383832 19/01/2024 nirmala 1738001053WL062236 nirmala 00176 IDIB000J574 1105 1105 Processed 28/03/2024 039422804 nirmala INDIAN BANK(607105)
557 KATANGI MP-38-001-076-001/114
(JAM) 		1738001076NRG24170120241371828 19/01/2024 rajendra 1738001076WL061884 rajendra 00176 IDIB000J574 1326 1326 Processed 28/03/2024 039422804 rajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
558 KATANGI MP-38-001-076-001/128
(JAM) 		1738001076NRG24170120241371809 19/01/2024 primila 1738001076WL061883 primila 00176 IDIB000J574 1326 1326 Processed 28/03/2024 039422804 primila INDIAN BANK(607105)
559 KATANGI MP-38-001-076-001/151
(JAM) 		1738001076NRG24190120241383025 19/01/2024 KHARAKSHINGH 1738001076WL062210 KHARAKSHINGH 00176 IDIB000J574 1326 1326 Processed 28/03/2024 039422804 KHARAKSHINGH INDIAN BANK(607105)
560 KATANGI MP-38-001-076-001/151
(JAM) 		1738001076NRG24190120241383026 19/01/2024 SAMPATTIBAI 1738001076WL062210 SAMPATTIBAI 00176 IDIB000J574 1326 1326 Processed 28/03/2024 039422804 SAMPATTIBAI INDIAN BANK(607105)
561 KATANGI MP-38-001-076-001/188
(JAM) 		1738001076NRG24170120241371829 19/01/2024 kartika 1738001076WL061884 kartika 00176 IDIB000J574 1326 1326 Processed 28/03/2024 039422804 kartika INDIAN BANK(607105)
562 KATANGI MP-38-001-076-001/191
(JAM) 		1738001076NRG24170120241371811 19/01/2024 basnt bhagt 1738001076WL061883 basnt bhagt 00176 IDIB000J574 1326 0
563 KATANGI MP-38-001-076-001/191
(JAM) 		1738001076NRG24170120241371810 19/01/2024 Sapna 1738001076WL061883 Sapna 00176 IDIB000J574 1326 1326 Processed 28/03/2024 039422804 Sapna INDIAN BANK(607105)
564 KATANGI MP-38-001-076-001/23
(JAM) 		1738001076NRG24170120241371831 19/01/2024 DUARGA 1738001076WL061884 DUARGA 00176 IDIB000J574 1326 1326 Processed 28/03/2024 039422804 DUARGA INDIAN BANK(607105)
565 KATANGI MP-38-001-076-001/230
(JAM) 		1738001076NRG24190120241383027 19/01/2024 prmila 1738001076WL062210 prmila 00176 IDIB000J574 1105 0
566 KATANGI MP-38-001-076-001/234
(JAM) 		1738001076NRG24190120241383028 19/01/2024 CHANDRAKALA 1738001076WL062210 CHANDRAKALA 00176 IDIB000J574 1326 1326 Processed 28/03/2024 039422804 CHANDRAKALA INDIAN BANK(607105)
567 KATANGI MP-38-001-076-001/234
(JAM) 		1738001076NRG24190120241383029 19/01/2024 DHURPATA 1738001076WL062210 DHURPATA 00176 IDIB000J574 1326 1326 Processed 28/03/2024 039422804 DHURPATA INDIAN BANK(607105)
568 KATANGI MP-38-001-076-001/24
(JAM) 		1738001076NRG24170120241371832 19/01/2024 khelchand 1738001076WL061884 khelchand 00176 IDIB000J574 1326 1326 Processed 28/03/2024 039422804 khelchand INDIAN BANK(607105)
569 KATANGI MP-38-001-076-001/253
(JAM) 		1738001076NRG24170120241371812 19/01/2024 KAMLESH 1738001076WL061883 KAMLESH 00176 IDIB000J574 1326 1326 Processed 28/03/2024 039422804 KAMLESH INDIAN BANK(607105)
570 KATANGI MP-38-001-076-001/260
(JAM) 		1738001076NRG24170120241371833 19/01/2024 vishwnath 1738001076WL061884 vishwnath 00176 IDIB000J574 1326 1326 Processed 28/03/2024 039422804 vishwnath JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
571 KATANGI MP-38-001-076-001/269
(JAM) 		1738001076NRG24170120241371834 19/01/2024 jaykishor 1738001076WL061884 jaykishor 00176 IDIB000J574 1326 1326 Processed 28/03/2024 039422804 jaykishor INDIAN BANK(607105)
572 KATANGI MP-38-001-076-001/28
(JAM) 		1738001076NRG24190120241383030 19/01/2024 ritu 1738001076WL062210 ritu 00176 IDIB000J574 1326 1326 Processed 28/03/2024 039422804 ritu INDIAN BANK(607105)
573 KATANGI MP-38-001-076-001/299
(JAM) 		1738001076NRG24190120241383031 19/01/2024 gunvanta 1738001076WL062210 gunvanta 00176 IDIB000J574 1326 1326 Processed 28/03/2024 039422804 gunvanta INDIAN BANK(607105)
574 KATANGI MP-38-001-076-001/306
(JAM) 		1738001076NRG24170120241371835 19/01/2024 tirnja 1738001076WL061884 tirnja 00176 IDIB000J574 1326 1326 Processed 28/03/2024 039422804 tirnja INDIAN BANK(607105)
575 KATANGI MP-38-001-076-001/313
(JAM) 		1738001076NRG24170120241371836 19/01/2024 jai prakash 1738001076WL061884 jai prakash 00176 IDIB000J574 1326 1326 Processed 28/03/2024 039422804 jaiprakash STATE BANK OF INDIA(508548)
576 KATANGI MP-38-001-076-001/324
(JAM) 		1738001076NRG24170120241371837 19/01/2024 YAMAN SHING 1738001076WL061884 YAMAN SHING 00176 IDIB000J574 1326 1326 Processed 28/03/2024 039422804 YAMANSHING JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
577 KATANGI MP-38-001-076-001/330-B
(JAM) 		1738001076NRG24190120241383032 19/01/2024 abika 1738001076WL062210 abika 00176 IDIB000J574 1326 1326 Processed 28/03/2024 039422804 abika INDIA POST PAYMENTS BANK LIMITED(508528)
578 KATANGI MP-38-001-076-001/381
(JAM) 		1738001076NRG24170120241371839 19/01/2024 Niteshwari 1738001076WL061884 Niteshwari 00176 IDIB000J574 1326 1326 Processed 28/03/2024 039422804 Niteshwari INDIAN BANK(607105)
579 KATANGI MP-38-001-076-001/386
(JAM) 		1738001076NRG24190120241383035 19/01/2024 lilawati 1738001076WL062210 lilawati 00176 IDIB000J574 1326 1326 Processed 28/03/2024 039422804 lilawati INDIAN BANK(607105)
580 KATANGI MP-38-001-076-001/387-A
(JAM) 		1738001076NRG24190120241383037 19/01/2024 PREMLATA SIRSAM 1738001076WL062210 PREMLATA SIRSAM 00176 IDIB000J574 1326 1326 Processed 28/03/2024 039422804 PREMLATASIRSAM INDIAN BANK(607105)
581 KATANGI MP-38-001-076-001/39
(JAM) 		1738001076NRG24170120241371840 19/01/2024 REENA 1738001076WL061884 REENA 00176 IDIB000J574 1326 1326 Processed 28/03/2024 039422804 REENA INDIAN BANK(607105)
582 KATANGI MP-38-001-076-001/397
(JAM) 		1738001076NRG24170120241371841 19/01/2024 dulichand 1738001076WL061884 dulichand 00176 IDIB000J574 1326 1326 Processed 28/03/2024 039422804 dulichand INDIAN BANK(607105)
583 KATANGI MP-38-001-076-001/398
(JAM) 		1738001076NRG24170120241371842 19/01/2024 mamta 1738001076WL061884 mamta 00176 IDIB000J574 1326 1326 Processed 28/03/2024 039422804 mamta INDIAN BANK(607105)
584 KATANGI MP-38-001-076-001/416-A
(JAM) 		1738001076NRG24170120241371843 19/01/2024 jawanta 1738001076WL061884 jawanta 00176 IDIB000J574 1326 1326 Processed 28/03/2024 039422804 jawanta INDIAN BANK(607105)
585 KATANGI MP-38-001-076-001/420-A
(JAM) 		1738001076NRG24170120241371816 19/01/2024 ashika 1738001076WL061883 ashika 00176 IDIB000J574 1326 1326 Processed 28/03/2024 039422804 ashika INDIAN BANK(607105)
586 KATANGI MP-38-001-076-001/420-A
(JAM) 		1738001076NRG24170120241371813 19/01/2024 daliram 1738001076WL061883 daliram 00176 IDIB000J574 1326 1326 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 KATANGI MP-38-001-076-001/420-A
(JAM) 		1738001076NRG24170120241371814 19/01/2024 pitambhare 1738001076WL061883 pitambhare 00176 IDIB000J574 1326 1326 Processed 28/03/2024 039422804 pitambhare INDIAN BANK(607105)
588 KATANGI MP-38-001-076-001/425
(JAM) 		1738001076NRG24170120241371845 19/01/2024 laxhmi 1738001076WL061884 laxhmi 00176 IDIB000J574 1326 1326 Processed 28/03/2024 039422804 laxhmi INDIAN BANK(607105)
589 KATANGI MP-38-001-076-001/427-A
(JAM) 		1738001076NRG24170120241371846 19/01/2024 brijlatk neware 1738001076WL061884 brijlatk neware 00176 IDIB000J574 1326 1326 Processed 28/03/2024 039422804 brijlatkneware INDIAN BANK(607105)
590 KATANGI MP-38-001-076-001/434-B
(JAM) 		1738001076NRG24170120241371848 19/01/2024 bindu 1738001076WL061884 bindu 00176 IDIB000J574 1326 1326 Processed 28/03/2024 039422804 bindu JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
591 KATANGI MP-38-001-076-001/451-A
(JAM) 		1738001076NRG24170120241371849 19/01/2024 ASHA 1738001076WL061884 ASHA 00176 IDIB000J574 1326 1326 Processed 28/03/2024 039422804 ASHA INDIAN BANK(607105)
592 KATANGI MP-38-001-076-001/451-A
(JAM) 		1738001076NRG24170120241371850 19/01/2024 rayan 1738001076WL061884 rayan 00176 IDIB000J574 1326 1326 Processed 28/03/2024 039422804 rayan INDIAN BANK(607105)
593 KATANGI MP-38-001-076-001/455
(JAM) 		1738001076NRG24190120241383038 19/01/2024 rukhmani 1738001076WL062210 rukhmani 00176 IDIB000J574 1326 1326 Processed 28/03/2024 039422804 rukhmani INDIA POST PAYMENTS BANK LIMITED(508528)
594 KATANGI MP-38-001-076-001/458
(JAM) 		1738001076NRG24190120241383039 19/01/2024 HITHESWARI 1738001076WL062210 HITHESWARI 00176 IDIB000J574 1326 1326 Processed 28/03/2024 039422804 HITHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
595 KATANGI MP-38-001-076-001/464
(JAM) 		1738001076NRG24170120241371851 19/01/2024 sulochana 1738001076WL061884 sulochana 00176 IDIB000J574 1326 1326 Processed 28/03/2024 039422804 sulochana INDIAN BANK(607105)
596 KATANGI MP-38-001-076-001/471
(JAM) 		1738001076NRG24190120241383040 19/01/2024 kmlesh 1738001076WL062210 kmlesh 00176 IDIB000J574 1326 1326 Processed 28/03/2024 039422804 kmlesh INDIAN BANK(607105)
597 KATANGI MP-38-001-076-001/486-A
(JAM) 		1738001076NRG24170120241371817 19/01/2024 tarachand 1738001076WL061883 tarachand 00176 IDIB000J574 1326 1326 Processed 28/03/2024 039422804 tarachand INDIA POST PAYMENTS BANK LIMITED(508528)
598 KATANGI MP-38-001-076-001/486-A
(JAM) 		1738001076NRG24170120241371818 19/01/2024 uasha 1738001076WL061883 uasha 00176 IDIB000J574 1326 1326 Processed 28/03/2024 039422804 uasha INDIAN BANK(607105)
599 KATANGI MP-38-001-076-001/494
(JAM) 		1738001076NRG24170120241371853 19/01/2024 lalita 1738001076WL061884 lalita 00176 IDIB000J574 1326 1326 Processed 28/03/2024 039422804 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
600 KATANGI MP-38-001-076-001/51
(JAM) 		1738001076NRG24170120241371819 19/01/2024 HARCHAND 1738001076WL061883 HARCHAND 00176 IDIB000J574 1326 1326 Processed 28/03/2024 039422804 HARCHAND INDIAN BANK(607105)
601 KATANGI MP-38-001-076-001/51
(JAM) 		1738001076NRG24170120241371820 19/01/2024 HIRAN BAI 1738001076WL061883 HIRAN BAI 00176 IDIB000J574 1326 1326 Processed 28/03/2024 039422804 HIRANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
602 KATANGI MP-38-001-076-001/519-B
(JAM) 		1738001076NRG24190120241383042 19/01/2024 godhanlal 1738001076WL062210 godhanlal 00176 IDIB000J574 1326 1326 Processed 28/03/2024 039422804 godhanlal INDIAN BANK(607105)
603 KATANGI MP-38-001-076-001/519-B
(JAM) 		1738001076NRG24190120241383041 19/01/2024 prakash bisen 1738001076WL062210 prakash bisen 00176 IDIB000J574 1326 1326 Processed 28/03/2024 039422804 prakashbisen INDIAN BANK(607105)
604 KATANGI MP-38-001-076-001/523
(JAM) 		1738001076NRG24170120241371856 19/01/2024 sheela 1738001076WL061884 sheela 00176 IDIB000J574 1326 1326 Processed 28/03/2024 039422804 sheela INDIAN BANK(607105)
605 KATANGI MP-38-001-076-001/523-A
(JAM) 		1738001076NRG24170120241371857 19/01/2024 nananta 1738001076WL061884 nananta 00176 IDIB000J574 1326 1326 Processed 28/03/2024 039422804 nananta INDIAN BANK(607105)
606 KATANGI MP-38-001-076-001/530
(JAM) 		1738001076NRG24170120241371858 19/01/2024 yogita 1738001076WL061884 yogita 00176 IDIB000J574 1326 1326 Processed 28/03/2024 039422804 yogita INDIAN BANK(607105)
607 KATANGI MP-38-001-076-001/538-A
(JAM) 		1738001076NRG24170120241371859 19/01/2024 manjulata 1738001076WL061884 manjulata 00176 IDIB000J574 1326 1326 Processed 28/03/2024 039422804 manjulata INDIAN BANK(607105)
608 KATANGI MP-38-001-076-001/54
(JAM) 		1738001076NRG24170120241371860 19/01/2024 BIRAN BAI 1738001076WL061884 BIRAN BAI 00176 IDIB000J574 1326 1326 Processed 28/03/2024 039422804 BIRANBAI INDIAN BANK(607105)
609 KATANGI MP-38-001-076-001/547
(JAM) 		1738001076NRG24170120241371861 19/01/2024 REVATAN BAE 1738001076WL061884 REVATAN BAE 00176 IDIB000J574 1326 1326 Processed 28/03/2024 039422804 REVATANBAE INDIA POST PAYMENTS BANK LIMITED(508528)
610 KATANGI MP-38-001-076-001/551
(JAM) 		1738001076NRG24190120241383043 19/01/2024 jaiwanta 1738001076WL062210 jaiwanta 00176 IDIB000J574 1326 1326 Processed 28/03/2024 039422804 jaiwanta INDIAN BANK(607105)
611 KATANGI MP-38-001-076-001/551
(JAM) 		1738001076NRG24190120241383044 19/01/2024 padama 1738001076WL062210 padama 00176 IDIB000J574 1326 0
612 KATANGI MP-38-001-076-001/565-A
(JAM) 		1738001076NRG24190120241383046 19/01/2024 mamata 1738001076WL062210 mamata 00176 IDIB000J574 1326 1326 Processed 28/03/2024 039422804 mamata INDIAN BANK(607105)
613 KATANGI MP-38-001-076-001/570
(JAM) 		1738001076NRG24190120241383047 19/01/2024 tarabai 1738001076WL062210 tarabai 00176 IDIB000J574 1326 1326 Processed 28/03/2024 039422804 tarabai INDIAN BANK(607105)
614 KATANGI MP-38-001-076-001/571
(JAM) 		1738001076NRG24170120241371862 19/01/2024 kala 1738001076WL061884 kala 00176 IDIB000J574 1326 1326 Processed 28/03/2024 039422804 kala INDIAN BANK(607105)
615 KATANGI MP-38-001-076-001/648-A
(JAM) 		1738001076NRG24190120241383050 19/01/2024 dhanpal 1738001076WL062210 dhanpal 00176 IDIB000J574 1326 1326 Processed 28/03/2024 039422804 dhanpal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
616 KATANGI MP-38-001-076-001/648-B
(JAM) 		1738001076NRG24190120241383052 19/01/2024 santosh 1738001076WL062210 santosh 00176 IDIB000J574 1326 1326 Processed 28/03/2024 039422804 santosh INDIAN BANK(607105)
617 KATANGI MP-38-001-076-001/7
(JAM) 		1738001076NRG24170120241371867 19/01/2024 bhageshvri 1738001076WL061884 bhageshvri 00176 IDIB000J574 1326 1326 Processed 28/03/2024 039422804 bhageshvri INDIAN BANK(607105)
618 KATANGI MP-38-001-076-001/720
(JAM) 		1738001076NRG24190120241383054 19/01/2024 kala 1738001076WL062210 kala 00176 IDIB000J574 1326 1326 Processed 28/03/2024 039422804 kala INDIAN BANK(607105)
619 KATANGI MP-38-001-076-001/721
(JAM) 		1738001076NRG24170120241371869 19/01/2024 dhaleshavri 1738001076WL061884 dhaleshavri 00176 IDIB000J574 1326 1326 Processed 28/03/2024 039422804 dhaleshavri INDIAN BANK(607105)
620 KATANGI MP-38-001-076-001/721
(JAM) 		1738001076NRG24170120241371868 19/01/2024 Dhalsingh 1738001076WL061884 Dhalsingh 00176 IDIB000J574 1326 1326 Processed 28/03/2024 039422804 Dhalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
621 KATANGI MP-38-001-076-001/722-A
(JAM) 		1738001076NRG24170120241371870 19/01/2024 usha 1738001076WL061884 usha 00176 IDIB000J574 1326 1326 Processed 28/03/2024 039422804 usha INDIAN BANK(607105)
622 KATANGI MP-38-001-076-001/723
(JAM) 		1738001076NRG24170120241371871 19/01/2024 nirmala 1738001076WL061884 nirmala 00176 IDIB000J574 1326 1326 Processed 28/03/2024 039422804 nirmala INDIAN BANK(607105)
623 KATANGI MP-38-001-076-001/734-A
(JAM) 		1738001076NRG24190120241383055 19/01/2024 durgavati 1738001076WL062210 durgavati 00176 IDIB000J574 1326 0
624 KATANGI MP-38-001-076-001/746
(JAM) 		1738001076NRG24170120241371824 19/01/2024 ESWARDAYAL 1738001076WL061883 ESWARDAYAL 00176 IDIB000J574 1326 1326 Processed 28/03/2024 039422804 ESWARDAYAL INDIAN BANK(607105)
625 KATANGI MP-38-001-076-001/746
(JAM) 		1738001076NRG24170120241371825 19/01/2024 IMARATA 1738001076WL061883 IMARATA 00176 IDIB000J574 1326 1326 Processed 28/03/2024 039422804 IMARATA INDIAN BANK(607105)
626 KATANGI MP-38-001-076-001/749
(JAM) 		1738001076NRG24170120241371827 19/01/2024 Bhumesaweri 1738001076WL061883 Bhumesaweri 00176 IDIB000J574 1326 1326 Processed 28/03/2024 039422804 Bhumesaweri INDIAN BANK(607105)
627 KATANGI MP-38-001-076-001/749
(JAM) 		1738001076NRG24170120241371826 19/01/2024 Bhupendra 1738001076WL061883 Bhupendra 00176 IDIB000J574 1326 1326 Processed 28/03/2024 039422804 Bhupendra INDIAN BANK(607105)
628 KATANGI MP-38-001-076-001/783
(JAM) 		1738001076NRG24190120241383057 19/01/2024 mira 1738001076WL062210 mira 00176 IDIB000J574 1326 1326 Processed 28/03/2024 039422804 mira INDIAN BANK(607105)
629 KATANGI MP-38-001-076-001/784
(JAM) 		1738001076NRG24170120241371873 19/01/2024 roshni 1738001076WL061884 roshni 00176 IDIB000J574 1326 1326 Processed 28/03/2024 039422804 roshni INDIAN BANK(607105)
630 KATANGI MP-38-001-076-001/9
(JAM) 		1738001076NRG24190120241383058 19/01/2024 FULVANTA 1738001076WL062210 FULVANTA 00176 IDIB000J574 1326 1326 Processed 28/03/2024 039422804 FULVANTA INDIAN BANK(607105)
631 KATANGI MP-38-001-076-001/99
(JAM) 		1738001076NRG24190120241383059 19/01/2024 indrkala 1738001076WL062210 indrkala 00176 IDIB000J574 1326 1326 Processed 28/03/2024 039422804 indrkala INDIAN BANK(607105)
SubTotal 151827 140556
632 KATANGI MP-38-001-004-001/114-A
(SAMATPURI) 		1738001004NRG24190120241384110 19/01/2024 SHIVPRASAD 1738001004WL062248 SHIVPRASAD 00415 SBIN0006027 1206 1206 Processed 28/03/2024 039422804 SHIVPRASAD STATE BANK OF INDIA(508548)
633 KATANGI MP-38-001-004-001/121-A
(SAMATPURI) 		1738001004NRG24190120241384112 19/01/2024 Tulsi Choudhary 1738001004WL062248 Tulsi Choudhary 00415 SBIN0006027 1206 1206 Processed 28/03/2024 039422804 TulsiChoudhary STATE BANK OF INDIA(508548)
634 KATANGI MP-38-001-004-001/133
(SAMATPURI) 		1738001004NRG24190120241384114 19/01/2024 TUKESH 1738001004WL062248 TUKESH 00415 SBIN0006027 1005 1005 Processed 28/03/2024 039422804 TUKESH STATE BANK OF INDIA(508548)
635 KATANGI MP-38-001-004-001/149
(SAMATPURI) 		1738001004NRG24190120241384117 19/01/2024 pramod 1738001004WL062248 pramod 00415 SBIN0006027 1206 1206 Processed 28/03/2024 039422804 pramod STATE BANK OF INDIA(508548)
636 KATANGI MP-38-001-004-001/172
(SAMATPURI) 		1738001004NRG24190120241384121 19/01/2024 mamta 1738001004WL062248 mamta 00415 SBIN0006027 1005 1005 Processed 28/03/2024 039422804 mamta STATE BANK OF INDIA(508548)
637 KATANGI MP-38-001-004-001/18
(SAMATPURI) 		1738001004NRG24190120241384122 19/01/2024 Punam 1738001004WL062248 Punam 00415 SBIN0006027 1206 1206 Processed 28/03/2024 039422804 Punam STATE BANK OF INDIA(508548)
638 KATANGI MP-38-001-004-001/184
(SAMATPURI) 		1738001004NRG24190120241384123 19/01/2024 Hukumchand Bopche 1738001004WL062248 Hukumchand Bopche 00415 SBIN0006027 1206 1206 Processed 28/03/2024 039422804 HukumchandBopche JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
639 KATANGI MP-38-001-004-001/258
(SAMATPURI) 		1738001004NRG24190120241384133 19/01/2024 PURANTA 1738001004WL062248 PURANTA 00415 SBIN0006027 1206 1206 Processed 28/03/2024 039422804 PURANTA STATE BANK OF INDIA(508548)
640 KATANGI MP-38-001-004-001/26
(SAMATPURI) 		1738001004NRG24190120241384134 19/01/2024 ATARLAL 1738001004WL062248 ATARLAL 00415 SBIN0006027 1206 1206 Processed 28/03/2024 039422804 ATARLAL FINO PAYMENTS BANK LTD(608001)
641 KATANGI MP-38-001-004-001/268
(SAMATPURI) 		1738001004NRG24190120241384135 19/01/2024 LALITA 1738001004WL062248 LALITA 00415 SBIN0006027 1206 1206 Processed 28/03/2024 039422804 LALITA STATE BANK OF INDIA(508548)
642 KATANGI MP-38-001-004-001/283
(SAMATPURI) 		1738001004NRG24190120241384136 19/01/2024 chaman 1738001004WL062248 chaman 00415 SBIN0006027 1206 1206 Processed 28/03/2024 039422804 chaman STATE BANK OF INDIA(508548)
643 KATANGI MP-38-001-004-001/290
(SAMATPURI) 		1738001004NRG24190120241384140 19/01/2024 vijay 1738001004WL062248 vijay 00415 SBIN0006027 1206 1206 Processed 28/03/2024 039422804 vijay STATE BANK OF INDIA(508548)
644 KATANGI MP-38-001-004-001/294-A
(SAMATPURI) 		1738001004NRG24190120241384141 19/01/2024 isha 1738001004WL062248 isha 00415 SBIN0006027 1206 1206 Processed 28/03/2024 039422804 isha NARMADA JHABUA GRAMIN BANK(508515)
645 KATANGI MP-38-001-004-001/298
(SAMATPURI) 		1738001004NRG24190120241384142 19/01/2024 ANISHA 1738001004WL062248 ANISHA 00415 SBIN0006027 1206 1206 Processed 28/03/2024 039422804 ANISHA STATE BANK OF INDIA(508548)
646 KATANGI MP-38-001-004-001/47
(SAMATPURI) 		1738001004NRG24190120241384146 19/01/2024 SUNITA 1738001004WL062248 SUNITA 00415 SBIN0006027 402 402 Processed 28/03/2024 039422804 SUNITA STATE BANK OF INDIA(508548)
647 KATANGI MP-38-001-004-001/69-A
(SAMATPURI) 		1738001004NRG24190120241384154 19/01/2024 BHARTI 1738001004WL062248 BHARTI 00415 SBIN0006027 1206 1206 Processed 28/03/2024 039422804 BHARTI CANARA BANK(508532)
648 KATANGI MP-38-001-004-001/7
(SAMATPURI) 		1738001004NRG24190120241384156 19/01/2024 chhaman 1738001004WL062248 chhaman 00415 SBIN0006027 1206 1206 Processed 28/03/2024 039422804 chhaman STATE BANK OF INDIA(508548)
649 KATANGI MP-38-001-004-001/7
(SAMATPURI) 		1738001004NRG24190120241384155 19/01/2024 karudas 1738001004WL062248 karudas 00415 SBIN0006027 1206 1206 Processed 28/03/2024 039422804 karudas INDIA POST PAYMENTS BANK LIMITED(508528)
650 KATANGI MP-38-001-004-001/95
(SAMATPURI) 		1738001004NRG24190120241384162 19/01/2024 rekha 1738001004WL062248 rekha 00415 SBIN0006027 1206 1206 Processed 28/03/2024 039422804 rekha STATE BANK OF INDIA(508548)
651 KATANGI MP-38-001-011-001/71
(PAUNIYA) 		1738001011NRG24190120241383325 19/01/2024 kanti 1738001011WL062217 kanti 00415 SBIN0006027 1320 0
652 KATANGI MP-38-001-013-001/278-A
(SINGODI) 		1738001013NRG24190120241381595 19/01/2024 mira thakre 1738001013WL062170 mira thakre 00415 SBIN0006027 221 221 Processed 28/03/2024 039422804 mirathakre INDIA POST PAYMENTS BANK LIMITED(508528)
653 KATANGI MP-38-001-013-001/4
(SINGODI) 		1738001013NRG24190120241381596 19/01/2024 suraman 1738001013WL062170 suraman 00415 SBIN0006027 221 221 Processed 28/03/2024 039422804 suraman INDIA POST PAYMENTS BANK LIMITED(508528)
654 KATANGI MP-38-001-018-001/10
(BANERA) 		1738001018NRG24190120241382753 19/01/2024 luxmi 1738001018WL062199 luxmi 00415 SBIN0006027 221 221 Processed 28/03/2024 039422804 luxmi STATE BANK OF INDIA(508548)
655 KATANGI MP-38-001-018-001/187-A
(BANERA) 		1738001018NRG24190120241382754 19/01/2024 kanta 1738001018WL062199 kanta 00415 SBIN0006027 221 221 Processed 28/03/2024 039422804 kanta STATE BANK OF INDIA(508548)
656 KATANGI MP-38-001-018-001/72
(BANERA) 		1738001018NRG24190120241382757 19/01/2024 LAXMI 1738001018WL062199 LAXMI 00415 SBIN0006027 221 221 Processed 28/03/2024 039422804 LAXMI STATE BANK OF INDIA(508548)
657 KATANGI MP-38-001-018-001/91
(BANERA) 		1738001018NRG24190120241382758 19/01/2024 LEKHESHWARI 1738001018WL062199 LEKHESHWARI 00415 SBIN0006027 221 221 Processed 28/03/2024 039422804 LEKHESHWARI STATE BANK OF INDIA(508548)
658 KATANGI MP-38-001-031-001/70
(KOSMI) 		1738001000NRG24190120241383460 19/01/2024 Chandrapal 1738001WL062221 Chandrapal 00415 SBIN0006027 884 884 Processed 28/03/2024 039422804 Chandrapal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
659 KATANGI MP-38-001-031-001/97-B
(KOSMI) 		1738001000NRG24190120241383467 19/01/2024 Devka 1738001WL062221 Devka 00415 SBIN0006027 663 0
660 KATANGI MP-38-001-038-002/31-C
(SUKLI) 		1738001038NRG24190120241383104 19/01/2024 JYOTI 1738001038WL062211 JYOTI 00415 SBIN0006027 1000 1000 Processed 28/03/2024 039422804 JYOTI STATE BANK OF INDIA(508548)
661 KATANGI MP-38-001-052-001/16-D
(KALGAON) 		1738001052NRG24190120241382981 19/01/2024 Lalita 1738001052WL062208 Lalita 00415 SBIN0006027 663 663 Processed 28/03/2024 039422804 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
662 KATANGI MP-38-001-052-001/210-A
(KALGAON) 		1738001052NRG24190120241382984 19/01/2024 SANGITA 1738001052WL062208 SANGITA 00415 SBIN0006027 663 663 Processed 28/03/2024 039422804 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
663 KATANGI MP-38-001-052-001/300-D
(KALGAON) 		1738001052NRG24190120241382985 19/01/2024 atul 1738001052WL062208 atul 00415 SBIN0006027 663 663 Processed 28/03/2024 039422804 atul STATE BANK OF INDIA(508548)
664 KATANGI MP-38-001-053-001/101-A
(AGARWADA) 		1738001053NRG24190120241383834 19/01/2024 munni 1738001053WL062237 munni 00415 SBIN0006027 1105 1105 Processed 28/03/2024 039422804 munni STATE BANK OF INDIA(508548)
665 KATANGI MP-38-001-053-001/105
(AGARWADA) 		1738001053NRG24190120241383835 19/01/2024 yogun 1738001053WL062237 yogun 00415 SBIN0006027 1105 1105 Processed 28/03/2024 039422804 yogun STATE BANK OF INDIA(508548)
666 KATANGI MP-38-001-053-001/111-A
(AGARWADA) 		1738001053NRG24190120241383792 19/01/2024 pushpa bai rokde 1738001053WL062236 pushpa bai rokde 00415 SBIN0006027 1105 1105 Processed 28/03/2024 039422804 pushpabairokde INDIA POST PAYMENTS BANK LIMITED(508528)
667 KATANGI MP-38-001-053-001/115-A
(AGARWADA) 		1738001053NRG24190120241383793 19/01/2024 ramesh 1738001053WL062236 ramesh 00415 SBIN0006027 1105 1105 Processed 28/03/2024 039422804 ramesh STATE BANK OF INDIA(508548)
668 KATANGI MP-38-001-053-001/17
(AGARWADA) 		1738001053NRG24190120241383797 19/01/2024 rekha raut 1738001053WL062236 rekha raut 00415 SBIN0006027 1105 1105 Processed 28/03/2024 039422804 rekharaut STATE BANK OF INDIA(508548)
669 KATANGI MP-38-001-053-001/171-B
(AGARWADA) 		1738001053NRG24190120241383843 19/01/2024 surekha madavi 1738001053WL062237 surekha madavi 00415 SBIN0006027 663 663 Processed 28/03/2024 039422804 surekhamadavi STATE BANK OF INDIA(508548)
670 KATANGI MP-38-001-053-001/18-B
(AGARWADA) 		1738001053NRG24190120241383801 19/01/2024 Nageshwar 1738001053WL062236 Nageshwar 00415 SBIN0006027 1105 1105 Processed 28/03/2024 039422804 Nageshwar STATE BANK OF INDIA(508548)
671 KATANGI MP-38-001-053-001/205-A
(AGARWADA) 		1738001053NRG24190120241383806 19/01/2024 durga bai 1738001053WL062236 durga bai 00415 SBIN0006027 1105 1105 Processed 28/03/2024 039422804 durgabai STATE BANK OF INDIA(508548)
672 KATANGI MP-38-001-053-001/252-A
(AGARWADA) 		1738001053NRG24190120241383807 19/01/2024 sunita dongre 1738001053WL062236 sunita dongre 00415 SBIN0006027 1105 1105 Processed 28/03/2024 039422804 sunitadongre STATE BANK OF INDIA(508548)
673 KATANGI MP-38-001-053-001/299
(AGARWADA) 		1738001053NRG24190120241383854 19/01/2024 laxmi patle 1738001053WL062237 laxmi patle 00415 SBIN0006027 884 884 Processed 28/03/2024 039422804 laxmipatle STATE BANK OF INDIA(508548)
674 KATANGI MP-38-001-053-001/307
(AGARWADA) 		1738001053NRG24190120241383812 19/01/2024 divya 1738001053WL062236 divya 00415 SBIN0006027 884 884 Processed 28/03/2024 039422804 divya STATE BANK OF INDIA(508548)
675 KATANGI MP-38-001-053-001/328
(AGARWADA) 		1738001053NRG24190120241383817 19/01/2024 pushplatabai rameke 1738001053WL062236 pushplatabai rameke 00415 SBIN0006027 1105 1105 Processed 28/03/2024 039422804 pushplatabairameke STATE BANK OF INDIA(508548)
676 KATANGI MP-38-001-053-001/353-A
(AGARWADA) 		1738001053NRG24190120241383857 19/01/2024 Shyamkala Waghade 1738001053WL062237 Shyamkala Waghade 00415 SBIN0006027 884 884 Processed 28/03/2024 039422804 ShyamkalaWaghade STATE BANK OF INDIA(508548)
677 KATANGI MP-38-001-053-001/353-B
(AGARWADA) 		1738001053NRG24190120241383819 19/01/2024 Lakeshwari 1738001053WL062236 Lakeshwari 00415 SBIN0006027 1105 1105 Processed 28/03/2024 039422804 Lakeshwari STATE BANK OF INDIA(508548)
678 KATANGI MP-38-001-053-001/354-A
(AGARWADA) 		1738001053NRG24190120241383858 19/01/2024 lalita 1738001053WL062237 lalita 00415 SBIN0006027 1105 1105 Processed 28/03/2024 039422804 lalita STATE BANK OF INDIA(508548)
679 KATANGI MP-38-001-053-001/435-A
(AGARWADA) 		1738001053NRG24190120241383862 19/01/2024 rajkumar 1738001053WL062237 rajkumar 00415 SBIN0006027 1105 1105 Processed 28/03/2024 039422804 rajkumar STATE BANK OF INDIA(508548)
680 KATANGI MP-38-001-053-001/442
(AGARWADA) 		1738001053NRG24190120241383822 19/01/2024 girendra 1738001053WL062236 girendra 00415 SBIN0006027 442 442 Processed 28/03/2024 039422804 girendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
681 KATANGI MP-38-001-053-001/59
(AGARWADA) 		1738001053NRG24190120241383865 19/01/2024 mamta bai varkade 1738001053WL062237 mamta bai varkade 00415 SBIN0006027 884 884 Processed 28/03/2024 039422804 mamtabaivarkade STATE BANK OF INDIA(508548)
682 KATANGI MP-38-001-056-002/144-A
(CHIKMARA) 		1738001080NRG24190120241382842 19/01/2024 Nirdosh 1738001080WL062201 Nirdosh 00415 SBIN0006027 663 0
683 KATANGI MP-38-001-056-002/226-B
(CHIKMARA) 		1738001080NRG24190120241382851 19/01/2024 pratima patle 1738001080WL062201 pratima patle 00415 SBIN0006027 1326 1326 Processed 28/03/2024 039422804 pratimapatle INDIA POST PAYMENTS BANK LIMITED(508528)
684 KATANGI MP-38-001-056-002/226-B
(CHIKMARA) 		1738001080NRG24190120241382850 19/01/2024 YOGESH KUMAR 1738001080WL062201 YOGESH KUMAR 00415 SBIN0006027 1326 1326 Processed 28/03/2024 039422804 YOGESHKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
685 KATANGI MP-38-001-056-002/84-B
(CHIKMARA) 		1738001080NRG24190120241382868 19/01/2024 rekha 1738001080WL062201 rekha 00415 SBIN0006027 663 663 Processed 28/03/2024 039422804 rekha STATE BANK OF INDIA(508548)
686 KATANGI MP-38-001-060-001/130-B
(DEORI) 		1738001060NRG24190120241385339 19/01/2024 Sarita 1738001060WL062281 Sarita 00415 SBIN0006027 1105 1105 Processed 28/03/2024 039422804 Sarita NARMADA JHABUA GRAMIN BANK(508515)
687 KATANGI MP-38-001-060-001/189
(DEORI) 		1738001060NRG24190120241385345 19/01/2024 HEMLATA 1738001060WL062281 HEMLATA 00415 SBIN0006027 1105 1105 Processed 28/03/2024 039422804 HEMLATA STATE BANK OF INDIA(508548)
688 KATANGI MP-38-001-060-001/323
(DEORI) 		1738001060NRG24190120241385351 19/01/2024 SHOBENDRA 1738001060WL062281 SHOBENDRA 00415 SBIN0006027 884 884 Processed 28/03/2024 039422804 SHOBENDRA STATE BANK OF INDIA(508548)
689 KATANGI MP-38-001-060-001/41
(DEORI) 		1738001060NRG24190120241385358 19/01/2024 BHAGESWARI 1738001060WL062281 BHAGESWARI 00415 SBIN0006027 1105 1105 Processed 28/03/2024 039422804 BHAGESWARI STATE BANK OF INDIA(508548)
690 KATANGI MP-38-001-060-001/67
(DEORI) 		1738001060NRG24190120241385363 19/01/2024 INDRAKALA 1738001060WL062281 INDRAKALA 00415 SBIN0006027 1105 1105 Processed 28/03/2024 039422804 INDRAKALA STATE BANK OF INDIA(508548)
691 KATANGI MP-38-001-076-001/420-A
(JAM) 		1738001076NRG24170120241371815 19/01/2024 gulasnn 1738001076WL061883 gulasnn 00415 SBIN0006027 1326 1326 Processed 28/03/2024 039422804 gulasnn JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
692 KATANGI MP-38-001-076-001/502-A
(JAM) 		1738001076NRG24170120241371854 19/01/2024 sevkram 1738001076WL061884 sevkram 00415 SBIN0006027 1326 1326 Processed 28/03/2024 039422804 sevkram STATE BANK OF INDIA(508548)
693 KATANGI MP-38-001-076-001/613-A
(JAM) 		1738001076NRG24170120241371864 19/01/2024 NETANLAL 1738001076WL061884 NETANLAL 00415 SBIN0006027 1326 1326 Processed 28/03/2024 039422804 NETANLAL STATE BANK OF INDIA(508548)
694 KATANGI MP-38-001-076-001/648-B
(JAM) 		1738001076NRG24190120241383053 19/01/2024 Reena bpoche 1738001076WL062210 Reena bpoche 00415 SBIN0006027 1326 0
SubTotal 61377 57405
695 KATANGI MP-38-001-076-001/472-B
(JAM) 		1738001076NRG24170120241371852 19/01/2024 Kirtan patle 1738001076WL061884 Kirtan patle 00415 SBIN0006963 1326 1326 Processed 28/03/2024 039422804 Kirtanpatle INDIAN BANK(607105)
SubTotal 1326 1326
696 KATANGI MP-38-001-009-001/239
(CHAKAHETI) 		1738001009NRG24190120241384672 19/01/2024 geeta 1738001009WL062264 geeta 00415 SBIN0013643 816 816 Processed 28/03/2024 039422804 geeta STATE BANK OF INDIA(508548)
697 KATANGI MP-38-001-009-001/299
(CHAKAHETI) 		1738001009NRG24190120241384612 19/01/2024 Likesh 1738001009WL062263 Likesh 00415 SBIN0013643 1020 1020 Processed 28/03/2024 039422804 Likesh STATE BANK OF INDIA(508548)
698 KATANGI MP-38-001-009-001/301
(CHAKAHETI) 		1738001009NRG24190120241384614 19/01/2024 Saloni Sonwanshi 1738001009WL062263 Saloni Sonwanshi 00415 SBIN0013643 1020 1020 Processed 28/03/2024 039422804 SaloniSonwanshi STATE BANK OF INDIA(508548)
699 KATANGI MP-38-001-009-001/311
(CHAKAHETI) 		1738001009NRG24190120241384615 19/01/2024 sashikala 1738001009WL062263 sashikala 00415 SBIN0013643 1020 1020 Processed 28/03/2024 039422804 sashikala STATE BANK OF INDIA(508548)
700 KATANGI MP-38-001-009-001/335
(CHAKAHETI) 		1738001009NRG24190120241384628 19/01/2024 Bharat neware 1738001009WL062263 Bharat neware 00415 SBIN0013643 1020 1020 Processed 28/03/2024 039422804 Bharatneware AIRTEL PAYMENTS BANK LIMITED(990288)
701 KATANGI MP-38-001-009-001/335-B
(CHAKAHETI) 		1738001009NRG24190120241384629 19/01/2024 Ravindra 1738001009WL062263 Ravindra 00415 SBIN0013643 1020 1020 Processed 28/03/2024 039422804 Ravindra AIRTEL PAYMENTS BANK LIMITED(990288)
702 KATANGI MP-38-001-009-001/340
(CHAKAHETI) 		1738001009NRG24190120241384632 19/01/2024 lalita 1738001009WL062263 lalita 00415 SBIN0013643 1020 1020 Processed 28/03/2024 039422804 lalita CANARA BANK(508532)
703 KATANGI MP-38-001-009-001/347-A
(CHAKAHETI) 		1738001009NRG24190120241384633 19/01/2024 Prasram 1738001009WL062263 Prasram 00415 SBIN0013643 1020 1020 Processed 28/03/2024 039422804 Prasram STATE BANK OF INDIA(508548)
704 KATANGI MP-38-001-009-001/365-A
(CHAKAHETI) 		1738001009NRG24190120241384637 19/01/2024 vachchhala 1738001009WL062263 vachchhala 00415 SBIN0013643 1020 1020 Processed 28/03/2024 039422804 vachchhala STATE BANK OF INDIA(508548)
705 KATANGI MP-38-001-009-001/415-A
(CHAKAHETI) 		1738001009NRG24190120241384652 19/01/2024 emraj 1738001009WL062263 emraj 00415 SBIN0013643 612 0
706 KATANGI MP-38-001-009-001/501-A
(CHAKAHETI) 		1738001009NRG24190120241384701 19/01/2024 BHUMESWARI 1738001009WL062264 BHUMESWARI 00415 SBIN0013643 816 816 Processed 28/03/2024 039422804 BHUMESWARI STATE BANK OF INDIA(508548)
707 KATANGI MP-38-001-009-001/514-A
(CHAKAHETI) 		1738001009NRG24190120241384706 19/01/2024 Reena Songade 1738001009WL062264 Reena Songade 00415 SBIN0013643 816 816 Processed 28/03/2024 039422804 ReenaSongade STATE BANK OF INDIA(508548)
708 KATANGI MP-38-001-009-001/518
(CHAKAHETI) 		1738001009NRG24190120241384707 19/01/2024 savita 1738001009WL062264 savita 00415 SBIN0013643 816 816 Processed 28/03/2024 039422804 savita STATE BANK OF INDIA(508548)
709 KATANGI MP-38-001-009-001/543-A
(CHAKAHETI) 		1738001009NRG24190120241384712 19/01/2024 surekha 1738001009WL062264 surekha 00415 SBIN0013643 816 816 Processed 28/03/2024 039422804 surekha STATE BANK OF INDIA(508548)
710 KATANGI MP-38-001-011-001/118
(PAUNIYA) 		1738001011NRG24190120241383288 19/01/2024 kanta 1738001011WL062217 kanta 00415 SBIN0013643 660 660 Processed 28/03/2024 039422804 kanta STATE BANK OF INDIA(508548)
711 KATANGI MP-38-001-011-001/142
(PAUNIYA) 		1738001011NRG24190120241383294 19/01/2024 varsha 1738001011WL062217 varsha 00415 SBIN0013643 2409 2409 Processed 28/03/2024 039422804 varsha STATE BANK OF INDIA(508548)
712 KATANGI MP-38-001-011-001/333
(PAUNIYA) 		1738001011NRG24190120241383313 19/01/2024 navin 1738001011WL062217 navin 00415 SBIN0013643 1540 1540 Processed 28/03/2024 039422804 navin STATE BANK OF INDIA(508548)
713 KATANGI MP-38-001-011-001/38
(PAUNIYA) 		1738001011NRG24190120241383315 19/01/2024 gunita 1738001011WL062217 gunita 00415 SBIN0013643 1100 1100 Processed 28/03/2024 039422804 gunita STATE BANK OF INDIA(508548)
714 KATANGI MP-38-001-038-001/272-A
(SUKLI) 		1738001038NRG24190120241383254 19/01/2024 anjana 1738001038WL062216 anjana 00415 SBIN0013643 1200 1200 Processed 28/03/2024 039422804 anjana STATE BANK OF INDIA(508548)
715 KATANGI MP-38-001-038-001/300
(SUKLI) 		1738001038NRG24190120241383257 19/01/2024 REENA 1738001038WL062216 REENA 00415 SBIN0013643 1200 1200 Processed 28/03/2024 039422804 REENA STATE BANK OF INDIA(508548)
716 KATANGI MP-38-001-038-001/300-B
(SUKLI) 		1738001038NRG24190120241383258 19/01/2024 ISHWAR 1738001038WL062216 ISHWAR 00415 SBIN0013643 1200 1200 Processed 28/03/2024 039422804 ISHWAR STATE BANK OF INDIA(508548)
717 KATANGI MP-38-001-038-001/330
(SUKLI) 		1738001038NRG24190120241383262 19/01/2024 Manish 1738001038WL062216 Manish 00415 SBIN0013643 1200 1200 Processed 28/03/2024 039422804 Manish STATE BANK OF INDIA(508548)
718 KATANGI MP-38-001-038-001/359-B
(SUKLI) 		1738001038NRG24190120241383270 19/01/2024 laxmi jagdev tekam 1738001038WL062216 laxmi jagdev tekam 00415 SBIN0013643 1200 1200 Processed 28/03/2024 039422804 laxmijagdevtekam STATE BANK OF INDIA(508548)
719 KATANGI MP-38-001-038-001/367
(SUKLI) 		1738001038NRG24190120241383273 19/01/2024 shanta 1738001038WL062216 shanta 00415 SBIN0013643 1200 1200 Processed 28/03/2024 039422804 shanta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
720 KATANGI MP-38-001-038-001/368-A
(SUKLI) 		1738001038NRG24190120241383275 19/01/2024 Laxmikanta 1738001038WL062216 Laxmikanta 00415 SBIN0013643 1200 0
721 KATANGI MP-38-001-038-001/390-A
(SUKLI) 		1738001038NRG24190120241383280 19/01/2024 Kavita 1738001038WL062216 Kavita 00415 SBIN0013643 1200 1200 Processed 28/03/2024 039422804 Kavita STATE BANK OF INDIA(508548)
722 KATANGI MP-38-001-038-002/120-B
(SUKLI) 		1738001038NRG24190120241383068 19/01/2024 Charanshig 1738001038WL062211 Charanshig 00415 SBIN0013643 1000 1000 Processed 28/03/2024 039422804 Charanshig INDIAN OVERSEAS BANK(508541)
723 KATANGI MP-38-001-038-002/189-B
(SUKLI) 		1738001038NRG24190120241383091 19/01/2024 SUJIT 1738001038WL062211 SUJIT 00415 SBIN0013643 800 800 Processed 28/03/2024 039422804 SUJIT STATE BANK OF INDIA(508548)
724 KATANGI MP-38-001-038-002/216
(SUKLI) 		1738001038NRG24190120241383101 19/01/2024 Vaibhav 1738001038WL062211 Vaibhav 00415 SBIN0013643 1000 1000 Processed 28/03/2024 039422804 Vaibhav STATE BANK OF INDIA(508548)
725 KATANGI MP-38-001-038-002/4-C
(SUKLI) 		1738001038NRG24190120241383111 19/01/2024 baran 1738001038WL062211 baran 00415 SBIN0013643 800 0
726 KATANGI MP-38-001-038-002/84-B
(SUKLI) 		1738001038NRG24190120241383123 19/01/2024 NIRANJAN 1738001038WL062211 NIRANJAN 00415 SBIN0013643 1000 1000 Processed 28/03/2024 039422804 NIRANJAN STATE BANK OF INDIA(508548)
727 KATANGI MP-38-001-038-002/84-C
(SUKLI) 		1738001038NRG24190120241383286 19/01/2024 SHIVANI 1738001038WL062216 SHIVANI 00415 SBIN0013643 1200 0
728 KATANGI MP-38-001-038-002/98
(SUKLI) 		1738001038NRG24190120241383127 19/01/2024 Raiyvanta 1738001038WL062211 Raiyvanta 00415 SBIN0013643 1000 1000 Processed 28/03/2024 039422804 Raiyvanta STATE BANK OF INDIA(508548)
729 KATANGI MP-38-001-070-001/2401
(TIRODI) 		1738001070NRG24190120241382966 19/01/2024 SEVBATI 1738001070WL062206 SEVBATI 00415 SBIN0013643 884 0
730 KATANGI MP-38-001-070-001/57-A
(TIRODI) 		1738001070NRG24190120241382968 19/01/2024 Pushpa 1738001070WL062206 Pushpa 00415 SBIN0013643 221 221 Processed 28/03/2024 039422804 Pushpa STATE BANK OF INDIA(508548)
SubTotal 36066 31370
731 KATANGI MP-38-001-004-001/55
(SAMATPURI) 		1738001004NRG24190120241384148 19/01/2024 Bhuneshwari 1738001004WL062248 Bhuneshwari 00688 FINO0001001 1206 1206 Processed 28/03/2024 039422804 Bhuneshwari FINO PAYMENTS BANK LTD(608001)
SubTotal 1206 1206
732 KATANGI MP-38-001-004-001/100
(SAMATPURI) 		1738001004NRG24190120241384102 19/01/2024 Pranit MESHRAM 1738001004WL062248 Pranit MESHRAM 00688 FINO0001446 1206 1206 Processed 28/03/2024 039422804 PranitMESHRAM FINO PAYMENTS BANK LTD(608001)
733 KATANGI MP-38-001-004-001/111
(SAMATPURI) 		1738001004NRG24190120241384109 19/01/2024 Pramila 1738001004WL062248 Pramila 00688 FINO0001446 1206 1206 Processed 28/03/2024 039422804 Pramila FINO PAYMENTS BANK LTD(608001)
734 KATANGI MP-38-001-004-001/59
(SAMATPURI) 		1738001004NRG24190120241384150 19/01/2024 KARTICK 1738001004WL062248 KARTICK 00688 FINO0001446 1206 0
735 KATANGI MP-38-001-004-001/97
(SAMATPURI) 		1738001004NRG24190120241384163 19/01/2024 Dharmendr Raut 1738001004WL062248 Dharmendr Raut 00688 FINO0001446 1206 1206 Processed 28/03/2024 039422804 DharmendrRaut FINO PAYMENTS BANK LTD(608001)
736 KATANGI MP-38-001-031-001/55-A
(KOSMI) 		1738001000NRG24190120241383459 19/01/2024 Varsha 1738001WL062221 Varsha 00688 FINO0001446 663 663 Processed 28/03/2024 039422804 Varsha FINO PAYMENTS BANK LTD(608001)
737 KATANGI MP-38-001-060-001/235-A
(DEORI) 		1738001060NRG24190120241385348 19/01/2024 MAMTA NEWARE 1738001060WL062281 MAMTA NEWARE 00688 FINO0001446 1105 1105 Processed 28/03/2024 039422804 MAMTANEWARE FINO PAYMENTS BANK LTD(608001)
738 KATANGI MP-38-001-060-001/448-A
(DEORI) 		1738001060NRG24190120241385362 19/01/2024 Kamlesh Admache 1738001060WL062281 Kamlesh Admache 00688 FINO0001446 1105 1105 Processed 28/03/2024 039422804 KamleshAdmache FINO PAYMENTS BANK LTD(608001)
SubTotal 7697 6491
739 KATANGI MP-38-001-011-001/150
(PAUNIYA) 		1738001011NRG24190120241383297 19/01/2024 pramila 1738001011WL062217 pramila 00691 IPOS0000001 2409 0
740 KATANGI MP-38-001-056-002/131-A
(CHIKMARA) 		1738001080NRG24190120241382838 19/01/2024 Khojnlal Patle 1738001080WL062201 Khojnlal Patle 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039422804 KhojnlalPatle JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
741 KATANGI MP-38-001-056-002/131-A
(CHIKMARA) 		1738001080NRG24190120241382839 19/01/2024 SAKUN PATLE 1738001080WL062201 SAKUN PATLE 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039422804 SAKUNPATLE INDIA POST PAYMENTS BANK LIMITED(508528)
742 KATANGI MP-38-001-056-002/285-A
(CHIKMARA) 		1738001080NRG24190120241382863 19/01/2024 arvind raut 1738001080WL062201 arvind raut 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039422804 arvindraut INDIA POST PAYMENTS BANK LIMITED(508528)
743 KATANGI MP-38-001-076-001/417
(JAM) 		1738001076NRG24170120241371844 19/01/2024 pusapa 1738001076WL061884 pusapa 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039422804 pusapa INDIA POST PAYMENTS BANK LIMITED(508528)
744 KATANGI MP-38-001-076-001/522-A
(JAM) 		1738001076NRG24170120241371855 19/01/2024 BHUMESHWARI BOPCHE 1738001076WL061884 BHUMESHWARI BOPCHE 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039422804 BHUMESHWARIBOPCHE INDIA POST PAYMENTS BANK LIMITED(508528)
745 KATANGI MP-38-001-076-001/622-A
(JAM) 		1738001076NRG24170120241371865 19/01/2024 Neeta Bopche 1738001076WL061884 Neeta Bopche 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039422804 NeetaBopche INDIA POST PAYMENTS BANK LIMITED(508528)
746 KATANGI MP-38-001-076-001/743
(JAM) 		1738001076NRG24170120241371822 19/01/2024 GHASIRAM 1738001076WL061883 GHASIRAM 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039422804 GHASIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
747 KATANGI MP-38-001-076-001/743
(JAM) 		1738001076NRG24170120241371823 19/01/2024 UMAN 1738001076WL061883 UMAN 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039422804 UMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13017 10608
748 KATANGI MP-38-001-011-001/269
(PAUNIYA) 		1738001011NRG24190120241383310 19/01/2024 panchphula 1738001011WL062217 panchphula 00697 BKID0MG1312 2420 2420 Processed 28/03/2024 039422804 panchphula NARMADA JHABUA GRAMIN BANK(508515)
749 KATANGI MP-38-001-038-002/140-A
(SUKLI) 		1738001038NRG24190120241383081 19/01/2024 kamalsing 1738001038WL062211 kamalsing 00697 BKID0MG1312 1000 1000 Processed 28/03/2024 039422804 kamalsing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3420 3420
750 KATANGI MP-38-001-004-001/101
(SAMATPURI) 		1738001004NRG24190120241384103 19/01/2024 KUWARSINGH 1738001004WL062248 KUWARSINGH 00697 BKID0MG1317 1206 1206 Processed 28/03/2024 039422804 KUWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
751 KATANGI MP-38-001-004-001/157
(SAMATPURI) 		1738001004NRG24190120241384119 19/01/2024 sugrata 1738001004WL062248 sugrata 00697 BKID0MG1317 1206 1206 Processed 28/03/2024 039422804 sugrata NARMADA JHABUA GRAMIN BANK(508515)
752 KATANGI MP-38-001-004-001/197
(SAMATPURI) 		1738001004NRG24190120241384124 19/01/2024 Laxmi 1738001004WL062248 Laxmi 00697 BKID0MG1317 1206 1206 Processed 28/03/2024 039422804 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
753 KATANGI MP-38-001-004-001/197
(SAMATPURI) 		1738001004NRG24190120241384125 19/01/2024 Udes 1738001004WL062248 Udes 00697 BKID0MG1317 1206 1206 Processed 28/03/2024 039422804 Udes NARMADA JHABUA GRAMIN BANK(508515)
754 KATANGI MP-38-001-004-001/198
(SAMATPURI) 		1738001004NRG24190120241384126 19/01/2024 dhanvanta 1738001004WL062248 dhanvanta 00697 BKID0MG1317 1206 1206 Processed 28/03/2024 039422804 dhanvanta NARMADA JHABUA GRAMIN BANK(508515)
755 KATANGI MP-38-001-004-001/210
(SAMATPURI) 		1738001004NRG24190120241384128 19/01/2024 Nilima 1738001004WL062248 Nilima 00697 BKID0MG1317 1206 1206 Processed 28/03/2024 039422804 Nilima STATE BANK OF INDIA(508548)
756 KATANGI MP-38-001-004-001/226
(SAMATPURI) 		1738001004NRG24190120241384129 19/01/2024 sukvanta 1738001004WL062248 sukvanta 00697 BKID0MG1317 1206 1206 Processed 28/03/2024 039422804 sukvanta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
757 KATANGI MP-38-001-004-001/325-A
(SAMATPURI) 		1738001004NRG24190120241384145 19/01/2024 SYAMKALA 1738001004WL062248 SYAMKALA 00697 BKID0MG1317 1206 1206 Processed 28/03/2024 039422804 SYAMKALA NARMADA JHABUA GRAMIN BANK(508515)
758 KATANGI MP-38-001-004-001/55
(SAMATPURI) 		1738001004NRG24190120241384147 19/01/2024 Parasram 1738001004WL062248 Parasram 00697 BKID0MG1317 1206 1206 Processed 28/03/2024 039422804 Parasram FINO PAYMENTS BANK LTD(608001)
759 KATANGI MP-38-001-004-001/59
(SAMATPURI) 		1738001004NRG24190120241384149 19/01/2024 MALAN 1738001004WL062248 MALAN 00697 BKID0MG1317 1206 1206 Processed 28/03/2024 039422804 MALAN NARMADA JHABUA GRAMIN BANK(508515)
760 KATANGI MP-38-001-004-001/63
(SAMATPURI) 		1738001004NRG24190120241384151 19/01/2024 Roshni Dongre 1738001004WL062248 Roshni Dongre 00697 BKID0MG1317 1206 1206 Processed 28/03/2024 039422804 RoshniDongre NARMADA JHABUA GRAMIN BANK(508515)
761 KATANGI MP-38-001-004-001/74
(SAMATPURI) 		1738001004NRG24190120241384158 19/01/2024 Nilan 1738001004WL062248 Nilan 00697 BKID0MG1317 1206 1206 Processed 28/03/2024 039422804 Nilan NARMADA JHABUA GRAMIN BANK(508515)
762 KATANGI MP-38-001-004-001/76
(SAMATPURI) 		1738001004NRG24190120241384159 19/01/2024 Rajesh 1738001004WL062248 Rajesh 00697 BKID0MG1317 1005 1005 Processed 28/03/2024 039422804 Rajesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
763 KATANGI MP-38-001-060-001/130
(DEORI) 		1738001060NRG24190120241385338 19/01/2024 ARUN 1738001060WL062281 ARUN 00697 BKID0MG1317 1326 1326 Processed 28/03/2024 039422804 ARUN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16803 16803
764 KATANGI MP-38-001-053-001/191-A
(AGARWADA) 		1738001053NRG24190120241383803 19/01/2024 ranjita 1738001053WL062236 ranjita 00697 BKID0MG1323 663 663 Processed 28/03/2024 039422804 ranjita NARMADA JHABUA GRAMIN BANK(508515)
765 KATANGI MP-38-001-053-001/191-B
(AGARWADA) 		1738001053NRG24190120241383845 19/01/2024 usha raut 1738001053WL062237 usha raut 00697 BKID0MG1323 884 0
SubTotal 1547 663
766 KATANGI MP-38-001-004-001/110
(SAMATPURI) 		1738001004NRG24190120241384108 19/01/2024 ranglal 1738001004WL062248 ranglal 00697 BKID0NAMRGB 804 804 Processed 28/03/2024 039422804 ranglal NARMADA JHABUA GRAMIN BANK(508515)
767 KATANGI MP-38-001-004-001/97-B
(SAMATPURI) 		1738001004NRG24190120241384164 19/01/2024 BINDU 1738001004WL062248 BINDU 00697 BKID0NAMRGB 1206 0
768 KATANGI MP-38-001-053-001/527
(AGARWADA) 		1738001053NRG24190120241383864 19/01/2024 bhaulal sharnagat 1738001053WL062237 bhaulal sharnagat 00697 BKID0NAMRGB 884 884 Processed 28/03/2024 039422804 bhaulalsharnagat NARMADA JHABUA GRAMIN BANK(508515)
769 KATANGI MP-38-001-060-001/132
(DEORI) 		1738001060NRG24190120241385340 19/01/2024 Sharad 1738001060WL062281 Sharad 00697 BKID0NAMRGB 1105 1105 Processed 28/03/2024 039422804 Sharad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3999 2793
770 KATANGI MP-38-001-009-001/367
(CHAKAHETI) 		1738001009NRG24190120241384638 19/01/2024 RAMU DASHAMER 1738001009WL062263 RAMU DASHAMER 00703 AIRP0000001 1020 1020 Processed 28/03/2024 039422804 RAMUDASHAMER AIRTEL PAYMENTS BANK LIMITED(990288)
771 KATANGI MP-38-001-009-001/507-B
(CHAKAHETI) 		1738001009NRG24190120241384705 19/01/2024 Kiran Soyam 1738001009WL062264 Kiran Soyam 00703 AIRP0000001 816 0
SubTotal 1836 1020
Total 800926 404733

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_190124APB_FTO_437324 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 20553
2 KATANGI MP1738001_190124APB_FTO_437324 Bank of Maharastra MAHB0000654 BONKATTA 2652
3 KATANGI MP1738001_190124APB_FTO_437324 Bank of Maharastra MAHB0000795 KHAMARIA 1206
4 KATANGI MP1738001_190124APB_FTO_437324 Canara Bank CNRB0017714 Tirodi 5566
5 KATANGI MP1738001_190124APB_FTO_437324 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 65016
6 KATANGI MP1738001_190124APB_FTO_437324 Central Bank Of India CBIN0281786 TIRODI 220517
7 KATANGI MP1738001_190124APB_FTO_437324 Central Bank Of India CBIN0281921 MAHAKEPUR 92157
8 KATANGI MP1738001_190124APB_FTO_437324 Central Bank Of India CBIN0282023 TEORI 1000
9 KATANGI MP1738001_190124APB_FTO_437324 Central Bank Of India CBIN0282024 AGARI 91478
10 KATANGI MP1738001_190124APB_FTO_437324 Central Bank Of India CBIN0282024 agri 660
11 KATANGI MP1738001_190124APB_FTO_437324 Indian Bank IDIB000J574 Jara Mahgaon 151827
12 KATANGI MP1738001_190124APB_FTO_437324 State Bank of India SBIN0006027 KATANGI 61377
13 KATANGI MP1738001_190124APB_FTO_437324 State Bank of India SBIN0006963 KOCHEWAHI 1326
14 KATANGI MP1738001_190124APB_FTO_437324 State Bank of India SBIN0013643 TIRODI 36066
15 KATANGI MP1738001_190124APB_FTO_437324 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1206
16 KATANGI MP1738001_190124APB_FTO_437324 Fino Payments Bank Ltd FINO0001446 MP RO 7697
17 KATANGI MP1738001_190124APB_FTO_437324 India Post Payments Bank IPOS0000001 Balaghat 13017
18 KATANGI MP1738001_190124APB_FTO_437324 Madhya Pradesh Gramin Bank BKID0MG1312 Tirodi 3420
19 KATANGI MP1738001_190124APB_FTO_437324 Madhya Pradesh Gramin Bank BKID0MG1317 Tekadi 16803
20 KATANGI MP1738001_190124APB_FTO_437324 Madhya Pradesh Gramin Bank BKID0MG1323 Katangi 1547
21 KATANGI MP1738001_190124APB_FTO_437324 Madhya Pradesh Gramin Bank BKID0NAMRGB KATANGI 884
22 KATANGI MP1738001_190124APB_FTO_437324 Madhya Pradesh Gramin Bank BKID0NAMRGB TEKADI 3115
23 KATANGI MP1738001_190124APB_FTO_437324 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1836

Download In Excel