Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:21:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_201023APB_FTO_326456
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-38-001-001-001/233
(KANHADGAON) 		1738001001NRG24201020230996850 20/10/2023 shila bai 1738001001WL047635 shila bai 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291243851 shilabai NARMADA JHABUA GRAMIN BANK(508515)
2 KATANGI MP-38-001-012-001/154
(MAHEDULI) 		1738001012NRG24201020230997728 20/10/2023 devaraam 1738001012WL047702 devaraam 00048 BKID0NAMRGB 1224 1224 Processed 09/11/2023 291243851 devaraam NARMADA JHABUA GRAMIN BANK(508515)
3 KATANGI MP-38-001-054-001/150
(SELWA) 		1738001054NRG24201020230997516 20/10/2023 Kansa 1738001054WL047687 Kansa 00048 BKID0NAMRGB 442 442 Processed 09/11/2023 291243851 Kansa CENTRAL BANK OF INDIA(607115)
4 KATANGI MP-38-001-060-001/10
(DEORI) 		1738001060NRG24201020230997148 20/10/2023 Anantganga 1738001060WL047663 Anantganga 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291243851 Anantganga NARMADA JHABUA GRAMIN BANK(508515)
5 KATANGI MP-38-001-060-001/102
(DEORI) 		1738001060NRG24201020230997150 20/10/2023 HIRKAN PANDRE 1738001060WL047663 HIRKAN PANDRE 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291243851 HIRKANPANDRE NARMADA JHABUA GRAMIN BANK(508515)
6 KATANGI MP-38-001-060-001/105
(DEORI) 		1738001060NRG24201020230997151 20/10/2023 MADANLAL 1738001060WL047663 MADANLAL 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291243851 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
7 KATANGI MP-38-001-060-001/142
(DEORI) 		1738001060NRG24201020230997157 20/10/2023 FULCHAND 1738001060WL047663 FULCHAND 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291243851 FULCHAND NARMADA JHABUA GRAMIN BANK(508515)
8 KATANGI MP-38-001-060-001/143
(DEORI) 		1738001060NRG24201020230997158 20/10/2023 SUKCHAND 1738001060WL047663 SUKCHAND 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291243851 SUKCHAND NARMADA JHABUA GRAMIN BANK(508515)
9 KATANGI MP-38-001-060-001/148
(DEORI) 		1738001060NRG24201020230997160 20/10/2023 DILIP GAJBE 1738001060WL047663 DILIP GAJBE 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291243851 DILIPGAJBE NARMADA JHABUA GRAMIN BANK(508515)
10 KATANGI MP-38-001-060-001/148
(DEORI) 		1738001060NRG24201020230997159 20/10/2023 GEETA 1738001060WL047663 GEETA 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291243851 GEETA NARMADA JHABUA GRAMIN BANK(508515)
11 KATANGI MP-38-001-060-001/154
(DEORI) 		1738001060NRG24201020230997162 20/10/2023 TEMESWARI 1738001060WL047663 TEMESWARI 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291243851 TEMESWARI NARMADA JHABUA GRAMIN BANK(508515)
12 KATANGI MP-38-001-060-001/161
(DEORI) 		1738001060NRG24201020230997163 20/10/2023 DEBILAL 1738001060WL047663 DEBILAL 00048 BKID0NAMRGB 884 884 Processed 09/11/2023 291243851 DEBILAL NARMADA JHABUA GRAMIN BANK(508515)
13 KATANGI MP-38-001-060-001/163
(DEORI) 		1738001060NRG24201020230997164 20/10/2023 MAHESH 1738001060WL047663 MAHESH 00048 BKID0NAMRGB 1326 1326 Processed 10/11/2023 291243851 MAHESH STATE BANK OF INDIA(508548)
14 KATANGI MP-38-001-060-001/175
(DEORI) 		1738001060NRG24201020230997166 20/10/2023 OMKAR BISEN 1738001060WL047663 OMKAR BISEN 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291243851 OMKARBISEN NARMADA JHABUA GRAMIN BANK(508515)
15 KATANGI MP-38-001-060-001/183
(DEORI) 		1738001060NRG24201020230997168 20/10/2023 SUNITA 1738001060WL047663 SUNITA 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291243851 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
16 KATANGI MP-38-001-060-001/192
(DEORI) 		1738001060NRG24201020230997171 20/10/2023 BHARATI TEKAM 1738001060WL047663 BHARATI TEKAM 00048 BKID0NAMRGB 1326 1326 Processed 10/11/2023 291243851 BHARATITEKAM STATE BANK OF INDIA(508548)
17 KATANGI MP-38-001-060-001/198-A
(DEORI) 		1738001060NRG24201020230997172 20/10/2023 SONI 1738001060WL047663 SONI 00048 BKID0NAMRGB 884 884 Processed 09/11/2023 291243851 SONI NARMADA JHABUA GRAMIN BANK(508515)
18 KATANGI MP-38-001-060-001/202
(DEORI) 		1738001060NRG24201020230997173 20/10/2023 KEVALSINH 1738001060WL047663 KEVALSINH 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291243851 KEVALSINH NARMADA JHABUA GRAMIN BANK(508515)
19 KATANGI MP-38-001-060-001/202
(DEORI) 		1738001060NRG24201020230997174 20/10/2023 LAXMI SALAME 1738001060WL047663 LAXMI SALAME 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291243851 LAXMISALAME NARMADA JHABUA GRAMIN BANK(508515)
20 KATANGI MP-38-001-060-001/206
(DEORI) 		1738001060NRG24201020230997175 20/10/2023 HARIPRASAD 1738001060WL047663 HARIPRASAD 00048 BKID0NAMRGB 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 KATANGI MP-38-001-060-001/207
(DEORI) 		1738001060NRG24201020230997176 20/10/2023 FULVANTA 1738001060WL047663 FULVANTA 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291243851 FULVANTA NARMADA JHABUA GRAMIN BANK(508515)
22 KATANGI MP-38-001-060-001/21
(DEORI) 		1738001060NRG24201020230997177 20/10/2023 REVTAN 1738001060WL047663 REVTAN 00048 BKID0NAMRGB 221 221 Processed 09/11/2023 291243851 REVTAN NARMADA JHABUA GRAMIN BANK(508515)
23 KATANGI MP-38-001-060-001/214
(DEORI) 		1738001060NRG24201020230997179 20/10/2023 Ravindra kumar waghade 1738001060WL047663 Ravindra kumar waghade 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291243851 Ravindrakumarwaghade NARMADA JHABUA GRAMIN BANK(508515)
24 KATANGI MP-38-001-060-001/221-B
(DEORI) 		1738001060NRG24201020230997180 20/10/2023 SANTOSHI 1738001060WL047663 SANTOSHI 00048 BKID0NAMRGB 1326 1326 Processed 10/11/2023 291243851 SANTOSHI STATE BANK OF INDIA(508548)
25 KATANGI MP-38-001-060-001/234-A
(DEORI) 		1738001060NRG24201020230997185 20/10/2023 SUNITA BHALAVI 1738001060WL047663 SUNITA BHALAVI 00048 BKID0NAMRGB 1326 1326 Processed 10/11/2023 291243851 SUNITABHALAVI STATE BANK OF INDIA(508548)
26 KATANGI MP-38-001-060-001/237
(DEORI) 		1738001060NRG24201020230997187 20/10/2023 JHHELAN BAI 1738001060WL047663 JHHELAN BAI 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291243851 JHHELANBAI NARMADA JHABUA GRAMIN BANK(508515)
27 KATANGI MP-38-001-060-001/240
(DEORI) 		1738001060NRG24201020230997190 20/10/2023 REETA 1738001060WL047663 REETA 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291243851 REETA NARMADA JHABUA GRAMIN BANK(508515)
28 KATANGI MP-38-001-060-001/259
(DEORI) 		1738001060NRG24201020230997192 20/10/2023 MULAKRAJ 1738001060WL047663 MULAKRAJ 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291243851 MULAKRAJ NARMADA JHABUA GRAMIN BANK(508515)
29 KATANGI MP-38-001-060-001/29
(DEORI) 		1738001060NRG24201020230997193 20/10/2023 MEERA 1738001060WL047663 MEERA 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291243851 MEERA NARMADA JHABUA GRAMIN BANK(508515)
30 KATANGI MP-38-001-060-001/29-A
(DEORI) 		1738001060NRG24201020230997194 20/10/2023 MANJU 1738001060WL047663 MANJU 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291243851 MANJU NARMADA JHABUA GRAMIN BANK(508515)
31 KATANGI MP-38-001-060-001/3
(DEORI) 		1738001060NRG24201020230997196 20/10/2023 OMKALA 1738001060WL047663 OMKALA 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291243851 OMKALA NARMADA JHABUA GRAMIN BANK(508515)
32 KATANGI MP-38-001-060-001/335-A
(DEORI) 		1738001060NRG24201020230997199 20/10/2023 PUSPA 1738001060WL047663 PUSPA 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291243851 PUSPA NARMADA JHABUA GRAMIN BANK(508515)
33 KATANGI MP-38-001-060-001/357
(DEORI) 		1738001060NRG24201020230997200 20/10/2023 NARIKALA LADE 1738001060WL047663 NARIKALA LADE 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291243851 NARIKALALADE NARMADA JHABUA GRAMIN BANK(508515)
34 KATANGI MP-38-001-060-001/358
(DEORI) 		1738001060NRG24201020230997201 20/10/2023 NANDKISHOR 1738001060WL047663 NANDKISHOR 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291243851 NANDKISHOR NARMADA JHABUA GRAMIN BANK(508515)
35 KATANGI MP-38-001-060-001/361
(DEORI) 		1738001060NRG24201020230997203 20/10/2023 ANITA 1738001060WL047663 ANITA 00048 BKID0NAMRGB 1326 1326 Processed 10/11/2023 291243851 ANITA STATE BANK OF INDIA(508548)
36 KATANGI MP-38-001-060-001/361
(DEORI) 		1738001060NRG24201020230997202 20/10/2023 KHELCHAND 1738001060WL047663 KHELCHAND 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291243851 KHELCHAND NARMADA JHABUA GRAMIN BANK(508515)
37 KATANGI MP-38-001-060-001/362
(DEORI) 		1738001060NRG24201020230997204 20/10/2023 ANITA 1738001060WL047663 ANITA 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291243851 ANITA NARMADA JHABUA GRAMIN BANK(508515)
38 KATANGI MP-38-001-060-001/364
(DEORI) 		1738001060NRG24201020230997205 20/10/2023 LATA 1738001060WL047663 LATA 00048 BKID0NAMRGB 1105 1105 Processed 10/11/2023 291243851 LATA STATE BANK OF INDIA(508548)
39 KATANGI MP-38-001-060-001/374
(DEORI) 		1738001060NRG24201020230997207 20/10/2023 ALKA PANDRE 1738001060WL047663 ALKA PANDRE 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291243851 ALKAPANDRE NARMADA JHABUA GRAMIN BANK(508515)
40 KATANGI MP-38-001-060-001/378
(DEORI) 		1738001060NRG24201020230997208 20/10/2023 NANDKISHOR BISEN 1738001060WL047663 NANDKISHOR BISEN 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291243851 NANDKISHORBISEN NARMADA JHABUA GRAMIN BANK(508515)
41 KATANGI MP-38-001-060-001/382
(DEORI) 		1738001060NRG24201020230997209 20/10/2023 SUNITA AKARE 1738001060WL047663 SUNITA AKARE 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291243851 SUNITAAKARE NARMADA JHABUA GRAMIN BANK(508515)
42 KATANGI MP-38-001-060-001/385
(DEORI) 		1738001060NRG24201020230997210 20/10/2023 URMILA 1738001060WL047663 URMILA 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291243851 URMILA NARMADA JHABUA GRAMIN BANK(508515)
43 KATANGI MP-38-001-060-001/39-A
(DEORI) 		1738001060NRG24201020230997211 20/10/2023 Syamkala 1738001060WL047663 Syamkala 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291243851 Syamkala NARMADA JHABUA GRAMIN BANK(508515)
44 KATANGI MP-38-001-060-001/392
(DEORI) 		1738001060NRG24201020230997212 20/10/2023 LALITABHALAVI 1738001060WL047663 LALITABHALAVI 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291243851 LALITABHALAVI NARMADA JHABUA GRAMIN BANK(508515)
45 KATANGI MP-38-001-060-001/403
(DEORI) 		1738001060NRG24201020230997213 20/10/2023 ANIL KHOBRAGADE 1738001060WL047663 ANIL KHOBRAGADE 00048 BKID0NAMRGB 1105 1105 Processed 10/11/2023 291243851 ANILKHOBRAGADE STATE BANK OF INDIA(508548)
46 KATANGI MP-38-001-060-001/406
(DEORI) 		1738001060NRG24201020230997214 20/10/2023 BASTIRAM 1738001060WL047663 BASTIRAM 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291243851 BASTIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
47 KATANGI MP-38-001-060-001/44-A
(DEORI) 		1738001060NRG24201020230997217 20/10/2023 SHOBHA BAI GAJABE 1738001060WL047663 SHOBHA BAI GAJABE 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291243851 SHOBHABAIGAJABE NARMADA JHABUA GRAMIN BANK(508515)
48 KATANGI MP-38-001-060-001/443
(DEORI) 		1738001060NRG24201020230997219 20/10/2023 MAHESH 1738001060WL047663 MAHESH 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291243851 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
49 KATANGI MP-38-001-060-001/444
(DEORI) 		1738001060NRG24201020230997220 20/10/2023 URMILA 1738001060WL047663 URMILA 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291243851 URMILA NARMADA JHABUA GRAMIN BANK(508515)
50 KATANGI MP-38-001-060-001/49
(DEORI) 		1738001060NRG24201020230997224 20/10/2023 SARITA 1738001060WL047663 SARITA 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291243851 SARITA CENTRAL BANK OF INDIA(607115)
51 KATANGI MP-38-001-060-001/59
(DEORI) 		1738001060NRG24201020230997225 20/10/2023 KANHAIYALAL 1738001060WL047663 KANHAIYALAL 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291243851 KANHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
52 KATANGI MP-38-001-060-001/64
(DEORI) 		1738001060NRG24201020230997228 20/10/2023 SAIVANTA 1738001060WL047663 SAIVANTA 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291243851 SAIVANTA NARMADA JHABUA GRAMIN BANK(508515)
53 KATANGI MP-38-001-060-001/68-A
(DEORI) 		1738001060NRG24201020230997229 20/10/2023 ANJANA 1738001060WL047663 ANJANA 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291243851 ANJANA NARMADA JHABUA GRAMIN BANK(508515)
54 KATANGI MP-38-001-060-001/87
(DEORI) 		1738001060NRG24201020230997232 20/10/2023 LAXMI TEKAM 1738001060WL047663 LAXMI TEKAM 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291243851 LAXMITEKAM NARMADA JHABUA GRAMIN BANK(508515)
55 KATANGI MP-38-001-060-001/89
(DEORI) 		1738001060NRG24201020230997233 20/10/2023 BHUMESWARI 1738001060WL047663 BHUMESWARI 00048 BKID0NAMRGB 221 221 Processed 09/11/2023 291243851 BHUMESWARI NARMADA JHABUA GRAMIN BANK(508515)
56 KATANGI MP-38-001-061-001/55
(NANDORA) 		1738001061NRG24201020230996742 20/10/2023 janardhan 1738001061WL047622 janardhan 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291243851 janardhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 67524 67524
57 KATANGI MP-38-001-060-001/452-A
(DEORI) 		1738001060NRG24201020230997223 20/10/2023 Geeta 1738001060WL047663 Geeta 00051 MAHB0000545 221 221 Processed 09/11/2023 291243851 Geeta BANK OF MAHARASHTRA(607387)
SubTotal 221 221
58 KATANGI MP-38-001-049-005/138
(HARDOLI) 		1738001049NRG24201020230997544 20/10/2023 harichand 1738001049WL047693 harichand 00051 MAHB0000654 1326 1326 Processed 09/11/2023 291243851 harichand BANK OF MAHARASHTRA(607387)
59 KATANGI MP-38-001-049-005/146
(HARDOLI) 		1738001049NRG24201020230997545 20/10/2023 shayamakali 1738001049WL047693 shayamakali 00051 MAHB0000654 663 663 Processed 09/11/2023 291243851 shayamakali BANK OF MAHARASHTRA(607387)
60 KATANGI MP-38-001-049-005/152
(HARDOLI) 		1738001049NRG24201020230997546 20/10/2023 jagadish 1738001049WL047693 jagadish 00051 MAHB0000654 1326 1326 Processed 09/11/2023 291243851 jagadish INDIA POST PAYMENTS BANK LIMITED(508528)
61 KATANGI MP-38-001-049-005/165-A
(HARDOLI) 		1738001049NRG24201020230997547 20/10/2023 yogaraj 1738001049WL047693 yogaraj 00051 MAHB0000654 1326 1326 Processed 09/11/2023 291243851 yogaraj FINO PAYMENTS BANK LTD(608001)
62 KATANGI MP-38-001-049-005/215
(HARDOLI) 		1738001049NRG24201020230997548 20/10/2023 yashavantarav 1738001049WL047693 yashavantarav 00051 MAHB0000654 1326 1326 Processed 09/11/2023 291243851 yashavantarav BANK OF MAHARASHTRA(607387)
63 KATANGI MP-38-001-049-005/261
(HARDOLI) 		1738001049NRG24201020230997549 20/10/2023 dipak raut 1738001049WL047693 dipak raut 00051 MAHB0000654 1326 1326 Processed 09/11/2023 291243851 dipakraut INDIA POST PAYMENTS BANK LIMITED(508528)
64 KATANGI MP-38-001-049-005/264
(HARDOLI) 		1738001049NRG24201020230997550 20/10/2023 sunita 1738001049WL047693 sunita 00051 MAHB0000654 884 884 Processed 09/11/2023 291243851 sunita BANK OF MAHARASHTRA(607387)
65 KATANGI MP-38-001-049-005/322
(HARDOLI) 		1738001049NRG24201020230997551 20/10/2023 davaraka 1738001049WL047693 davaraka 00051 MAHB0000654 1326 1326 Processed 09/11/2023 291243851 davaraka INDIA POST PAYMENTS BANK LIMITED(508528)
66 KATANGI MP-38-001-049-005/323
(HARDOLI) 		1738001049NRG24201020230997552 20/10/2023 keshorav gahane 1738001049WL047693 keshorav gahane 00051 MAHB0000654 884 884 Processed 09/11/2023 291243851 keshoravgahane BANK OF MAHARASHTRA(607387)
67 KATANGI MP-38-001-049-005/401
(HARDOLI) 		1738001049NRG24201020230997554 20/10/2023 hira shende 1738001049WL047693 hira shende 00051 MAHB0000654 221 221 Processed 09/11/2023 291243851 hirashende BANK OF MAHARASHTRA(607387)
68 KATANGI MP-38-001-049-005/403
(HARDOLI) 		1738001049NRG24201020230997555 20/10/2023 suresh mirachule 1738001049WL047693 suresh mirachule 00051 MAHB0000654 1326 1326 Processed 09/11/2023 291243851 sureshmirachule BANK OF MAHARASHTRA(607387)
69 KATANGI MP-38-001-049-005/407
(HARDOLI) 		1738001049NRG24201020230997556 20/10/2023 hemaraj 1738001049WL047693 hemaraj 00051 MAHB0000654 663 663 Processed 10/11/2023 291243851 hemaraj STATE BANK OF INDIA(508548)
70 KATANGI MP-38-001-049-005/481-A
(HARDOLI) 		1738001049NRG24201020230997557 20/10/2023 ravindra raut 1738001049WL047693 ravindra raut 00051 MAHB0000654 1105 1105 Processed 09/11/2023 291243851 ravindraraut BANK OF MAHARASHTRA(607387)
71 KATANGI MP-38-001-049-005/505
(HARDOLI) 		1738001049NRG24201020230997558 20/10/2023 ahinsak 1738001049WL047693 ahinsak 00051 MAHB0000654 1326 1326 Processed 09/11/2023 291243851 ahinsak BANK OF MAHARASHTRA(607387)
72 KATANGI MP-38-001-049-005/527
(HARDOLI) 		1738001049NRG24201020230997559 20/10/2023 kamlesh gahane 1738001049WL047693 kamlesh gahane 00051 MAHB0000654 884 884 Processed 09/11/2023 291243851 kamleshgahane BANK OF MAHARASHTRA(607387)
73 KATANGI MP-38-001-049-005/563
(HARDOLI) 		1738001049NRG24201020230997560 20/10/2023 ghanshyam 1738001049WL047693 ghanshyam 00051 MAHB0000654 663 663 Processed 09/11/2023 291243851 ghanshyam BANK OF MAHARASHTRA(607387)
74 KATANGI MP-38-001-049-005/590
(HARDOLI) 		1738001049NRG24201020230997561 20/10/2023 vandana sakhare 1738001049WL047693 vandana sakhare 00051 MAHB0000654 1326 1326 Processed 09/11/2023 291243851 vandanasakhare INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17901 17901
75 KATANGI MP-38-001-060-001/335
(DEORI) 		1738001060NRG24201020230997198 20/10/2023 REKHA 1738001060WL047663 REKHA 00078 CNRB0017709 1326 1326 Processed 09/11/2023 291243851 REKHA CANARA BANK(508532)
76 KATANGI MP-38-001-067-001/102
(SUNDAR) 		1738001067NRG24201020230996257 20/10/2023 vandana 1738001067WL047588 vandana 00078 CNRB0017709 663 663 Processed 09/11/2023 291243851 vandana CANARA BANK(508532)
77 KATANGI MP-38-001-067-001/115
(SUNDAR) 		1738001067NRG24201020230996492 20/10/2023 kamla 1738001067WL047601 kamla 00078 CNRB0017709 1326 1326 Processed 09/11/2023 291243851 kamla CANARA BANK(508532)
78 KATANGI MP-38-001-067-001/120-A
(SUNDAR) 		1738001067NRG24201020230996258 20/10/2023 pushpa 1738001067WL047588 pushpa 00078 CNRB0017709 442 442 Processed 09/11/2023 291243851 pushpa CANARA BANK(508532)
79 KATANGI MP-38-001-067-001/131-A
(SUNDAR) 		1738001067NRG24201020230996259 20/10/2023 RUPKANTA NEWARE 1738001067WL047588 RUPKANTA NEWARE 00078 CNRB0017709 221 221 Processed 09/11/2023 291243851 RUPKANTANEWARE CANARA BANK(508532)
80 KATANGI MP-38-001-067-001/139
(SUNDAR) 		1738001067NRG24201020230996260 20/10/2023 amrata 1738001067WL047588 amrata 00078 CNRB0017709 442 442 Processed 09/11/2023 291243851 amrata CANARA BANK(508532)
81 KATANGI MP-38-001-067-001/141
(SUNDAR) 		1738001067NRG24201020230996261 20/10/2023 santana 1738001067WL047588 santana 00078 CNRB0017709 442 442 Processed 09/11/2023 291243851 santana CANARA BANK(508532)
82 KATANGI MP-38-001-067-001/145
(SUNDAR) 		1738001067NRG24201020230996262 20/10/2023 chetanlal 1738001067WL047588 chetanlal 00078 CNRB0017709 442 442 Processed 09/11/2023 291243851 chetanlal CANARA BANK(508532)
83 KATANGI MP-38-001-067-001/163
(SUNDAR) 		1738001067NRG24201020230996263 20/10/2023 bhagrata bhimte 1738001067WL047588 bhagrata bhimte 00078 CNRB0017709 442 442 Processed 09/11/2023 291243851 bhagratabhimte CANARA BANK(508532)
84 KATANGI MP-38-001-067-001/188
(SUNDAR) 		1738001067NRG24201020230996264 20/10/2023 sandip bopche 1738001067WL047588 sandip bopche 00078 CNRB0017709 442 442 Processed 09/11/2023 291243851 sandipbopche CANARA BANK(508532)
85 KATANGI MP-38-001-067-001/197
(SUNDAR) 		1738001067NRG24201020230996265 20/10/2023 MAMTA 1738001067WL047588 MAMTA 00078 CNRB0017709 442 442 Processed 09/11/2023 291243851 MAMTA CANARA BANK(508532)
86 KATANGI MP-38-001-067-001/198
(SUNDAR) 		1738001067NRG24201020230996266 20/10/2023 damyanta 1738001067WL047588 damyanta 00078 CNRB0017709 442 442 Processed 09/11/2023 291243851 damyanta CANARA BANK(508532)
87 KATANGI MP-38-001-067-001/204
(SUNDAR) 		1738001067NRG24201020230996493 20/10/2023 disha 1738001067WL047601 disha 00078 CNRB0017709 1326 1326 Processed 09/11/2023 291243851 disha JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
88 KATANGI MP-38-001-067-001/208
(SUNDAR) 		1738001067NRG24201020230996267 20/10/2023 dindayal 1738001067WL047588 dindayal 00078 CNRB0017709 442 442 Processed 09/11/2023 291243851 dindayal CANARA BANK(508532)
89 KATANGI MP-38-001-067-001/217
(SUNDAR) 		1738001067NRG24201020230996268 20/10/2023 geeta 1738001067WL047588 geeta 00078 CNRB0017709 442 442 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 KATANGI MP-38-001-067-001/218
(SUNDAR) 		1738001067NRG24201020230996269 20/10/2023 KAILASH 1738001067WL047588 KAILASH 00078 CNRB0017709 442 442 Processed 09/11/2023 291243851 KAILASH CANARA BANK(508532)
91 KATANGI MP-38-001-067-001/220
(SUNDAR) 		1738001067NRG24201020230996270 20/10/2023 yuraj 1738001067WL047588 yuraj 00078 CNRB0017709 442 442 Processed 09/11/2023 291243851 yuraj CANARA BANK(508532)
92 KATANGI MP-38-001-067-001/221
(SUNDAR) 		1738001067NRG24201020230996271 20/10/2023 daramdas 1738001067WL047588 daramdas 00078 CNRB0017709 442 442 Processed 09/11/2023 291243851 daramdas CANARA BANK(508532)
93 KATANGI MP-38-001-067-001/230
(SUNDAR) 		1738001067NRG24201020230996494 20/10/2023 devanand khobragade 1738001067WL047601 devanand khobragade 00078 CNRB0017709 1326 1326 Processed 09/11/2023 291243851 devanandkhobragade CANARA BANK(508532)
94 KATANGI MP-38-001-067-001/231
(SUNDAR) 		1738001067NRG24201020230996272 20/10/2023 sulochana 1738001067WL047588 sulochana 00078 CNRB0017709 442 442 Processed 09/11/2023 291243851 sulochana CANARA BANK(508532)
95 KATANGI MP-38-001-067-001/233-A
(SUNDAR) 		1738001067NRG24201020230996273 20/10/2023 kiran 1738001067WL047588 kiran 00078 CNRB0017709 442 442 Processed 09/11/2023 291243851 kiran CANARA BANK(508532)
96 KATANGI MP-38-001-067-001/239
(SUNDAR) 		1738001067NRG24201020230996274 20/10/2023 RUPLATA 1738001067WL047588 RUPLATA 00078 CNRB0017709 221 221 Processed 09/11/2023 291243851 RUPLATA CANARA BANK(508532)
97 KATANGI MP-38-001-067-001/252-A
(SUNDAR) 		1738001067NRG24201020230996495 20/10/2023 Santoshee 1738001067WL047601 Santoshee 00078 CNRB0017709 1326 1326 Processed 10/11/2023 291243851 Santoshee STATE BANK OF INDIA(508548)
98 KATANGI MP-38-001-067-001/41
(SUNDAR) 		1738001067NRG24201020230996275 20/10/2023 urmila 1738001067WL047588 urmila 00078 CNRB0017709 442 442 Processed 09/11/2023 291243851 urmila CANARA BANK(508532)
99 KATANGI MP-38-001-067-001/49
(SUNDAR) 		1738001067NRG24201020230996276 20/10/2023 lata 1738001067WL047588 lata 00078 CNRB0017709 221 221 Processed 09/11/2023 291243851 lata CANARA BANK(508532)
100 KATANGI MP-38-001-067-001/52
(SUNDAR) 		1738001067NRG24201020230996277 20/10/2023 shishula 1738001067WL047588 shishula 00078 CNRB0017709 442 442 Processed 09/11/2023 291243851 shishula CANARA BANK(508532)
101 KATANGI MP-38-001-067-001/52-A
(SUNDAR) 		1738001067NRG24201020230996278 20/10/2023 urmila 1738001067WL047588 urmila 00078 CNRB0017709 442 442 Processed 09/11/2023 291243851 urmila CANARA BANK(508532)
102 KATANGI MP-38-001-067-001/55
(SUNDAR) 		1738001067NRG24201020230996280 20/10/2023 FHULAN BAI NANHE 1738001067WL047588 FHULAN BAI NANHE 00078 CNRB0017709 442 442 Processed 09/11/2023 291243851 FHULANBAINANHE CANARA BANK(508532)
103 KATANGI MP-38-001-067-001/6
(SUNDAR) 		1738001067NRG24201020230996496 20/10/2023 prabha 1738001067WL047601 prabha 00078 CNRB0017709 1326 1326 Processed 09/11/2023 291243851 prabha CANARA BANK(508532)
104 KATANGI MP-38-001-067-001/61
(SUNDAR) 		1738001067NRG24201020230996281 20/10/2023 soganbai raut 1738001067WL047588 soganbai raut 00078 CNRB0017709 442 442 Processed 09/11/2023 291243851 soganbairaut CANARA BANK(508532)
105 KATANGI MP-38-001-067-001/64
(SUNDAR) 		1738001067NRG24201020230996282 20/10/2023 anita raut 1738001067WL047588 anita raut 00078 CNRB0017709 442 442 Processed 09/11/2023 291243851 anitaraut FINO PAYMENTS BANK LTD(608001)
106 KATANGI MP-38-001-067-001/66
(SUNDAR) 		1738001067NRG24201020230996283 20/10/2023 LALITA NANHE 1738001067WL047588 LALITA NANHE 00078 CNRB0017709 442 442 Processed 09/11/2023 291243851 LALITANANHE BANK OF MAHARASHTRA(607387)
107 KATANGI MP-38-001-067-001/75
(SUNDAR) 		1738001067NRG24201020230996284 20/10/2023 manikram 1738001067WL047588 manikram 00078 CNRB0017709 442 442 Processed 09/11/2023 291243851 manikram CANARA BANK(508532)
108 KATANGI MP-38-001-067-001/92
(SUNDAR) 		1738001067NRG24201020230996285 20/10/2023 parbata 1738001067WL047588 parbata 00078 CNRB0017709 442 442 Processed 09/11/2023 291243851 parbata CANARA BANK(508532)
109 KATANGI MP-38-001-067-001/93
(SUNDAR) 		1738001067NRG24201020230996286 20/10/2023 SUNITA THAKRE 1738001067WL047588 SUNITA THAKRE 00078 CNRB0017709 221 221 Processed 09/11/2023 291243851 SUNITATHAKRE CANARA BANK(508532)
110 KATANGI MP-38-001-067-001/95
(SUNDAR) 		1738001067NRG24201020230996287 20/10/2023 sita 1738001067WL047588 sita 00078 CNRB0017709 442 442 Processed 09/11/2023 291243851 sita CANARA BANK(508532)
111 KATANGI MP-38-001-067-002/1
(SUNDAR) 		1738001067NRG24201020230996241 20/10/2023 sangita lilhare 1738001067WL047586 sangita lilhare 00078 CNRB0017709 663 663 Processed 09/11/2023 291243851 sangitalilhare CANARA BANK(508532)
112 KATANGI MP-38-001-067-002/11
(SUNDAR) 		1738001067NRG24201020230996242 20/10/2023 kavita raut 1738001067WL047586 kavita raut 00078 CNRB0017709 663 663 Processed 09/11/2023 291243851 kavitaraut FINO PAYMENTS BANK LTD(608001)
113 KATANGI MP-38-001-067-002/11-A
(SUNDAR) 		1738001067NRG24201020230996243 20/10/2023 shashikala raut 1738001067WL047586 shashikala raut 00078 CNRB0017709 663 663 Processed 09/11/2023 291243851 shashikalaraut CANARA BANK(508532)
114 KATANGI MP-38-001-067-002/185
(SUNDAR) 		1738001067NRG24201020230996244 20/10/2023 geeta gabhane 1738001067WL047586 geeta gabhane 00078 CNRB0017709 663 663 Processed 09/11/2023 291243851 geetagabhane CANARA BANK(508532)
115 KATANGI MP-38-001-067-002/19
(SUNDAR) 		1738001067NRG24201020230996245 20/10/2023 TARASAN NAGDEVE 1738001067WL047586 TARASAN NAGDEVE 00078 CNRB0017709 663 663 Processed 09/11/2023 291243851 TARASANNAGDEVE INDIA POST PAYMENTS BANK LIMITED(508528)
116 KATANGI MP-38-001-067-002/190
(SUNDAR) 		1738001067NRG24201020230996246 20/10/2023 ruprekha 1738001067WL047586 ruprekha 00078 CNRB0017709 663 663 Processed 09/11/2023 291243851 ruprekha CANARA BANK(508532)
117 KATANGI MP-38-001-067-002/207
(SUNDAR) 		1738001067NRG24201020230996247 20/10/2023 dwarka lilhare 1738001067WL047586 dwarka lilhare 00078 CNRB0017709 442 442 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 KATANGI MP-38-001-067-002/207-A
(SUNDAR) 		1738001067NRG24201020230996248 20/10/2023 pushpa lilhare 1738001067WL047586 pushpa lilhare 00078 CNRB0017709 663 663 Processed 09/11/2023 291243851 pushpalilhare INDIA POST PAYMENTS BANK LIMITED(508528)
119 KATANGI MP-38-001-067-002/25
(SUNDAR) 		1738001067NRG24201020230996249 20/10/2023 UMANBAI 1738001067WL047586 UMANBAI 00078 CNRB0017709 663 663 Processed 09/11/2023 291243851 UMANBAI NARMADA JHABUA GRAMIN BANK(508515)
120 KATANGI MP-38-001-067-002/256
(SUNDAR) 		1738001067NRG24201020230996250 20/10/2023 PREMLATA 1738001067WL047586 PREMLATA 00078 CNRB0017709 221 221 Processed 09/11/2023 291243851 PREMLATA CANARA BANK(508532)
121 KATANGI MP-38-001-067-002/299
(SUNDAR) 		1738001067NRG24201020230996251 20/10/2023 mukesh lilhare 1738001067WL047586 mukesh lilhare 00078 CNRB0017709 663 663 Processed 10/11/2023 291243851 mukeshlilhare STATE BANK OF INDIA(508548)
122 KATANGI MP-38-001-067-002/307
(SUNDAR) 		1738001067NRG24201020230996252 20/10/2023 ranjana 1738001067WL047586 ranjana 00078 CNRB0017709 663 663 Processed 09/11/2023 291243851 ranjana CANARA BANK(508532)
123 KATANGI MP-38-001-067-002/65-A
(SUNDAR) 		1738001067NRG24201020230996253 20/10/2023 geeta neware 1738001067WL047586 geeta neware 00078 CNRB0017709 663 663 Processed 09/11/2023 291243851 geetaneware CANARA BANK(508532)
124 KATANGI MP-38-001-067-002/7
(SUNDAR) 		1738001067NRG24201020230996254 20/10/2023 ramkala neware 1738001067WL047586 ramkala neware 00078 CNRB0017709 663 663 Processed 09/11/2023 291243851 ramkalaneware CANARA BANK(508532)
125 KATANGI MP-38-001-067-002/87
(SUNDAR) 		1738001067NRG24201020230996255 20/10/2023 shishula murkhe 1738001067WL047586 shishula murkhe 00078 CNRB0017709 663 663 Processed 09/11/2023 291243851 shishulamurkhe CANARA BANK(508532)
SubTotal 29835 29835
126 KATANGI MP-38-001-017-001/123
(UJADVOPALI) 		1738001017NRG24201020230997696 20/10/2023 BHOJANLAL 1738001017WL047701 BHOJANLAL 00089 CBIN0280790 1326 1326 Processed 09/11/2023 291243851 BHOJANLAL CENTRAL BANK OF INDIA(607115)
127 KATANGI MP-38-001-017-001/123
(UJADVOPALI) 		1738001017NRG24201020230997698 20/10/2023 MAHESWARI 1738001017WL047701 MAHESWARI 00089 CBIN0280790 1326 1326 Processed 09/11/2023 291243851 MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
128 KATANGI MP-38-001-017-001/123
(UJADVOPALI) 		1738001017NRG24201020230997697 20/10/2023 SAMPATA 1738001017WL047701 SAMPATA 00089 CBIN0280790 1326 1326 Processed 09/11/2023 291243851 SAMPATA CENTRAL BANK OF INDIA(607115)
129 KATANGI MP-38-001-017-001/168
(UJADVOPALI) 		1738001017NRG24201020230997700 20/10/2023 durgabai 1738001017WL047701 durgabai 00089 CBIN0280790 1326 1326 Processed 09/11/2023 291243851 durgabai CENTRAL BANK OF INDIA(607115)
130 KATANGI MP-38-001-017-001/200
(UJADVOPALI) 		1738001017NRG24201020230997701 20/10/2023 SHEELA 1738001017WL047701 SHEELA 00089 CBIN0280790 1326 1326 Processed 09/11/2023 291243851 SHEELA CENTRAL BANK OF INDIA(607115)
131 KATANGI MP-38-001-017-002/100
(UJADVOPALI) 		1738001017NRG24201020230997702 20/10/2023 KAMLA 1738001017WL047701 KAMLA 00089 CBIN0280790 1326 1326 Processed 09/11/2023 291243851 KAMLA CENTRAL BANK OF INDIA(607115)
132 KATANGI MP-38-001-017-002/108
(UJADVOPALI) 		1738001017NRG24201020230997704 20/10/2023 KISHOR 1738001017WL047701 KISHOR 00089 CBIN0280790 884 884 Processed 09/11/2023 291243851 KISHOR CENTRAL BANK OF INDIA(607115)
133 KATANGI MP-38-001-017-002/111
(UJADVOPALI) 		1738001017NRG24201020230997705 20/10/2023 ANITA 1738001017WL047701 ANITA 00089 CBIN0280790 1326 1326 Processed 09/11/2023 291243851 ANITA CENTRAL BANK OF INDIA(607115)
134 KATANGI MP-38-001-017-002/126
(UJADVOPALI) 		1738001017NRG24201020230997706 20/10/2023 lalita 1738001017WL047701 lalita 00089 CBIN0280790 1105 1105 Processed 09/11/2023 291243851 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
135 KATANGI MP-38-001-017-002/129
(UJADVOPALI) 		1738001017NRG24201020230997707 20/10/2023 chatru 1738001017WL047701 chatru 00089 CBIN0280790 1105 1105 Processed 09/11/2023 291243851 chatru CENTRAL BANK OF INDIA(607115)
136 KATANGI MP-38-001-017-002/130
(UJADVOPALI) 		1738001017NRG24201020230997708 20/10/2023 puja 1738001017WL047701 puja 00089 CBIN0280790 1326 1326 Processed 09/11/2023 291243851 puja CENTRAL BANK OF INDIA(607115)
137 KATANGI MP-38-001-017-002/133
(UJADVOPALI) 		1738001017NRG24201020230997709 20/10/2023 Satvan 1738001017WL047701 Satvan 00089 CBIN0280790 1326 1326 Processed 09/11/2023 291243851 Satvan CENTRAL BANK OF INDIA(607115)
138 KATANGI MP-38-001-017-002/136
(UJADVOPALI) 		1738001017NRG24201020230997710 20/10/2023 Anita 1738001017WL047701 Anita 00089 CBIN0280790 1105 1105 Processed 09/11/2023 291243851 Anita CENTRAL BANK OF INDIA(607115)
139 KATANGI MP-38-001-017-002/137
(UJADVOPALI) 		1738001017NRG24201020230997711 20/10/2023 dhanendra 1738001017WL047701 dhanendra 00089 CBIN0280790 1326 1326 Processed 09/11/2023 291243851 dhanendra INDIA POST PAYMENTS BANK LIMITED(508528)
140 KATANGI MP-38-001-017-002/143
(UJADVOPALI) 		1738001017NRG24201020230997712 20/10/2023 tamendra 1738001017WL047701 tamendra 00089 CBIN0280790 1105 1105 Processed 09/11/2023 291243851 tamendra CENTRAL BANK OF INDIA(607115)
141 KATANGI MP-38-001-017-002/147
(UJADVOPALI) 		1738001017NRG24201020230997713 20/10/2023 tiran 1738001017WL047701 tiran 00089 CBIN0280790 1326 1326 Processed 09/11/2023 291243851 tiran CENTRAL BANK OF INDIA(607115)
142 KATANGI MP-38-001-017-002/153
(UJADVOPALI) 		1738001017NRG24201020230997714 20/10/2023 DASHMI 1738001017WL047701 DASHMI 00089 CBIN0280790 1105 1105 Processed 09/11/2023 291243851 DASHMI CENTRAL BANK OF INDIA(607115)
143 KATANGI MP-38-001-017-002/157
(UJADVOPALI) 		1738001017NRG24201020230997715 20/10/2023 BHUPENDRA 1738001017WL047701 BHUPENDRA 00089 CBIN0280790 1326 1326 Processed 09/11/2023 291243851 BHUPENDRA CENTRAL BANK OF INDIA(607115)
144 KATANGI MP-38-001-017-002/191
(UJADVOPALI) 		1738001017NRG24201020230997716 20/10/2023 CHANDRAKALA 1738001017WL047701 CHANDRAKALA 00089 CBIN0280790 884 884 Processed 09/11/2023 291243851 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
145 KATANGI MP-38-001-017-002/22
(UJADVOPALI) 		1738001017NRG24201020230997717 20/10/2023 IMLA 1738001017WL047701 IMLA 00089 CBIN0280790 1326 1326 Processed 09/11/2023 291243851 IMLA CENTRAL BANK OF INDIA(607115)
146 KATANGI MP-38-001-017-002/23
(UJADVOPALI) 		1738001017NRG24201020230997719 20/10/2023 Hiralal 1738001017WL047701 Hiralal 00089 CBIN0280790 1326 1326 Processed 09/11/2023 291243851 Hiralal CENTRAL BANK OF INDIA(607115)
147 KATANGI MP-38-001-017-002/23
(UJADVOPALI) 		1738001017NRG24201020230997718 20/10/2023 Santlal 1738001017WL047701 Santlal 00089 CBIN0280790 1326 1326 Processed 09/11/2023 291243851 Santlal CENTRAL BANK OF INDIA(607115)
148 KATANGI MP-38-001-017-002/32-A
(UJADVOPALI) 		1738001017NRG24201020230997721 20/10/2023 ANITA 1738001017WL047701 ANITA 00089 CBIN0280790 1326 1326 Processed 09/11/2023 291243851 ANITA CENTRAL BANK OF INDIA(607115)
149 KATANGI MP-38-001-017-002/38
(UJADVOPALI) 		1738001017NRG24201020230997722 20/10/2023 MUNNI 1738001017WL047701 MUNNI 00089 CBIN0280790 1105 1105 Processed 09/11/2023 291243851 MUNNI CENTRAL BANK OF INDIA(607115)
150 KATANGI MP-38-001-017-002/41
(UJADVOPALI) 		1738001017NRG24201020230997723 20/10/2023 Likhan 1738001017WL047701 Likhan 00089 CBIN0280790 1326 1326 Processed 09/11/2023 291243851 Likhan CENTRAL BANK OF INDIA(607115)
151 KATANGI MP-38-001-017-002/57
(UJADVOPALI) 		1738001017NRG24201020230997724 20/10/2023 BAPULAL 1738001017WL047701 BAPULAL 00089 CBIN0280790 1326 1326 Processed 09/11/2023 291243851 BAPULAL CENTRAL BANK OF INDIA(607115)
152 KATANGI MP-38-001-017-002/60
(UJADVOPALI) 		1738001017NRG24201020230997725 20/10/2023 taman 1738001017WL047701 taman 00089 CBIN0280790 884 884 Processed 09/11/2023 291243851 taman INDIA POST PAYMENTS BANK LIMITED(508528)
153 KATANGI MP-38-001-054-001/116
(SELWA) 		1738001054NRG24201020230997515 20/10/2023 sunil pancheshwar 1738001054WL047687 sunil pancheshwar 00089 CBIN0280790 221 221 Processed 09/11/2023 291243851 sunilpancheshwar CENTRAL BANK OF INDIA(607115)
154 KATANGI MP-38-001-054-001/253
(SELWA) 		1738001054NRG24201020230997517 20/10/2023 DALCHAND 1738001054WL047687 DALCHAND 00089 CBIN0280790 663 663 Processed 09/11/2023 291243851 DALCHAND CENTRAL BANK OF INDIA(607115)
155 KATANGI MP-38-001-054-001/814
(SELWA) 		1738001054NRG24201020230997519 20/10/2023 Soham 1738001054WL047687 Soham 00089 CBIN0280790 663 663 Processed 09/11/2023 291243851 Soham CENTRAL BANK OF INDIA(607115)
156 KATANGI MP-38-001-057-001/110
(PATHARWADA) 		1738001057NRG24201020230997022 20/10/2023 LiKHANbAi 1738001057WL047643 LiKHANbAi 00089 CBIN0280790 1326 1326 Processed 09/11/2023 291243851 LiKHANbAi CENTRAL BANK OF INDIA(607115)
157 KATANGI MP-38-001-057-001/129
(PATHARWADA) 		1738001057NRG24201020230997023 20/10/2023 KuLpAT 1738001057WL047643 KuLpAT 00089 CBIN0280790 1326 1326 Processed 09/11/2023 291243851 KuLpAT CENTRAL BANK OF INDIA(607115)
158 KATANGI MP-38-001-057-001/130
(PATHARWADA) 		1738001057NRG24201020230997024 20/10/2023 ashok 1738001057WL047643 ashok 00089 CBIN0280790 1326 1326 Processed 09/11/2023 291243851 ashok JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
159 KATANGI MP-38-001-057-001/138
(PATHARWADA) 		1738001057NRG24201020230997025 20/10/2023 CHANDRAKALA 1738001057WL047643 CHANDRAKALA 00089 CBIN0280790 1326 1326 Processed 09/11/2023 291243851 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
160 KATANGI MP-38-001-057-001/139
(PATHARWADA) 		1738001057NRG24201020230997026 20/10/2023 LALITA 1738001057WL047643 LALITA 00089 CBIN0280790 1326 1326 Processed 09/11/2023 291243851 LALITA CENTRAL BANK OF INDIA(607115)
161 KATANGI MP-38-001-057-001/182
(PATHARWADA) 		1738001057NRG24201020230997027 20/10/2023 nilan 1738001057WL047643 nilan 00089 CBIN0280790 1326 1326 Processed 09/11/2023 291243851 nilan CENTRAL BANK OF INDIA(607115)
162 KATANGI MP-38-001-057-001/182
(PATHARWADA) 		1738001057NRG24201020230997028 20/10/2023 santosh 1738001057WL047643 santosh 00089 CBIN0280790 1326 1326 Processed 09/11/2023 291243851 santosh CENTRAL BANK OF INDIA(607115)
163 KATANGI MP-38-001-057-001/233
(PATHARWADA) 		1738001057NRG24201020230997030 20/10/2023 MANOJ 1738001057WL047643 MANOJ 00089 CBIN0280790 1326 1326 Processed 09/11/2023 291243851 MANOJ CENTRAL BANK OF INDIA(607115)
164 KATANGI MP-38-001-057-001/233
(PATHARWADA) 		1738001057NRG24201020230997029 20/10/2023 SUMAN 1738001057WL047643 SUMAN 00089 CBIN0280790 1326 1326 Processed 09/11/2023 291243851 SUMAN CENTRAL BANK OF INDIA(607115)
165 KATANGI MP-38-001-057-001/236
(PATHARWADA) 		1738001057NRG24201020230997031 20/10/2023 usha 1738001057WL047643 usha 00089 CBIN0280790 1326 1326 Processed 09/11/2023 291243851 usha CENTRAL BANK OF INDIA(607115)
166 KATANGI MP-38-001-057-001/289
(PATHARWADA) 		1738001057NRG24201020230997033 20/10/2023 GEETA 1738001057WL047643 GEETA 00089 CBIN0280790 1326 1326 Processed 09/11/2023 291243851 GEETA CENTRAL BANK OF INDIA(607115)
167 KATANGI MP-38-001-057-001/329-A
(PATHARWADA) 		1738001057NRG24201020230997034 20/10/2023 OMESHWARI 1738001057WL047643 OMESHWARI 00089 CBIN0280790 1326 1326 Processed 09/11/2023 291243851 OMESHWARI CENTRAL BANK OF INDIA(607115)
168 KATANGI MP-38-001-057-001/37
(PATHARWADA) 		1738001057NRG24201020230997035 20/10/2023 SADDU 1738001057WL047643 SADDU 00089 CBIN0280790 1326 1326 Processed 09/11/2023 291243851 SADDU CENTRAL BANK OF INDIA(607115)
169 KATANGI MP-38-001-057-001/37-A
(PATHARWADA) 		1738001057NRG24201020230997036 20/10/2023 KALPNA 1738001057WL047643 KALPNA 00089 CBIN0280790 1326 1326 Processed 09/11/2023 291243851 KALPNA CENTRAL BANK OF INDIA(607115)
170 KATANGI MP-38-001-057-001/515
(PATHARWADA) 		1738001057NRG24201020230997037 20/10/2023 PAVAN 1738001057WL047643 PAVAN 00089 CBIN0280790 1326 1326 Processed 09/11/2023 291243851 PAVAN CENTRAL BANK OF INDIA(607115)
171 KATANGI MP-38-001-057-001/53
(PATHARWADA) 		1738001057NRG24201020230997038 20/10/2023 URMILA 1738001057WL047643 URMILA 00089 CBIN0280790 1326 1326 Processed 09/11/2023 291243851 URMILA CENTRAL BANK OF INDIA(607115)
172 KATANGI MP-38-001-057-001/544
(PATHARWADA) 		1738001057NRG24201020230997039 20/10/2023 ganpat 1738001057WL047643 ganpat 00089 CBIN0280790 1326 1326 Processed 09/11/2023 291243851 ganpat CENTRAL BANK OF INDIA(607115)
173 KATANGI MP-38-001-057-001/586
(PATHARWADA) 		1738001057NRG24201020230997040 20/10/2023 SAILENDRA HARINKHEDE 1738001057WL047643 SAILENDRA HARINKHEDE 00089 CBIN0280790 1326 1326 Processed 09/11/2023 291243851 SAILENDRAHARINKHEDE CENTRAL BANK OF INDIA(607115)
174 KATANGI MP-38-001-057-001/75-A
(PATHARWADA) 		1738001057NRG24201020230997042 20/10/2023 geeta 1738001057WL047643 geeta 00089 CBIN0280790 1326 1326 Processed 09/11/2023 291243851 geeta CENTRAL BANK OF INDIA(607115)
175 KATANGI MP-38-001-060-001/141
(DEORI) 		1738001060NRG24201020230997156 20/10/2023 Khunesh 1738001060WL047663 Khunesh 00089 CBIN0280790 1326 1326 Processed 09/11/2023 291243851 Khunesh CENTRAL BANK OF INDIA(607115)
176 KATANGI MP-38-001-060-001/211
(DEORI) 		1738001060NRG24201020230997178 20/10/2023 Nirasha 1738001060WL047663 Nirasha 00089 CBIN0280790 1326 1326 Processed 09/11/2023 291243851 Nirasha CENTRAL BANK OF INDIA(607115)
177 KATANGI MP-38-001-060-001/429
(DEORI) 		1738001060NRG24201020230997216 20/10/2023 SHIVAM 1738001060WL047663 SHIVAM 00089 CBIN0280790 1105 1105 Processed 09/11/2023 291243851 SHIVAM CENTRAL BANK OF INDIA(607115)
178 KATANGI MP-38-001-064-001/237
(KHAJRI) 		1738001064NRG24191020230995557 20/10/2023 Tarasan 1738001064WL047550 Tarasan 00089 CBIN0280790 1326 1326 Processed 09/11/2023 291243851 Tarasan CENTRAL BANK OF INDIA(607115)
179 KATANGI MP-38-001-064-001/24
(KHAJRI) 		1738001064NRG24191020230995558 20/10/2023 rekha 1738001064WL047550 rekha 00089 CBIN0280790 1326 1326 Processed 09/11/2023 291243851 rekha CENTRAL BANK OF INDIA(607115)
180 KATANGI MP-38-001-064-001/357
(KHAJRI) 		1738001064NRG24191020230995559 20/10/2023 gajanand 1738001064WL047550 gajanand 00089 CBIN0280790 1326 1326 Processed 09/11/2023 291243851 gajanand CENTRAL BANK OF INDIA(607115)
181 KATANGI MP-38-001-064-001/378
(KHAJRI) 		1738001064NRG24191020230995561 20/10/2023 devanand 1738001064WL047550 devanand 00089 CBIN0280790 1326 1326 Processed 09/11/2023 291243851 devanand CENTRAL BANK OF INDIA(607115)
182 KATANGI MP-38-001-069-001/100
(BISAPUR) 		1738001069NRG24201020230998397 20/10/2023 umanbai 1738001069WL047723 umanbai 00089 CBIN0280790 1105 1105 Processed 09/11/2023 291243851 umanbai CENTRAL BANK OF INDIA(607115)
183 KATANGI MP-38-001-069-001/102-A
(BISAPUR) 		1738001069NRG24201020230998398 20/10/2023 ANITA RAUT 1738001069WL047723 ANITA RAUT 00089 CBIN0280790 1105 1105 Processed 09/11/2023 291243851 ANITARAUT CENTRAL BANK OF INDIA(607115)
184 KATANGI MP-38-001-069-001/104
(BISAPUR) 		1738001069NRG24201020230998399 20/10/2023 mukesh 1738001069WL047723 mukesh 00089 CBIN0280790 1326 1326 Processed 10/11/2023 291243851 mukesh STATE BANK OF INDIA(508548)
185 KATANGI MP-38-001-069-001/129
(BISAPUR) 		1738001069NRG24201020230998400 20/10/2023 ANITA 1738001069WL047723 ANITA 00089 CBIN0280790 1105 1105 Processed 09/11/2023 291243851 ANITA CENTRAL BANK OF INDIA(607115)
186 KATANGI MP-38-001-069-001/135
(BISAPUR) 		1738001069NRG24201020230998401 20/10/2023 antkala 1738001069WL047723 antkala 00089 CBIN0280790 1105 1105 Processed 09/11/2023 291243851 antkala CENTRAL BANK OF INDIA(607115)
187 KATANGI MP-38-001-069-001/166-A
(BISAPUR) 		1738001069NRG24201020230998402 20/10/2023 PUSTKALA 1738001069WL047723 PUSTKALA 00089 CBIN0280790 1105 1105 Processed 09/11/2023 291243851 PUSTKALA CENTRAL BANK OF INDIA(607115)
188 KATANGI MP-38-001-069-001/168
(BISAPUR) 		1738001069NRG24201020230998403 20/10/2023 chitrarekha 1738001069WL047723 chitrarekha 00089 CBIN0280790 1105 1105 Processed 09/11/2023 291243851 chitrarekha CENTRAL BANK OF INDIA(607115)
189 KATANGI MP-38-001-069-001/17
(BISAPUR) 		1738001069NRG24201020230998404 20/10/2023 RAJKUMAR 1738001069WL047723 RAJKUMAR 00089 CBIN0280790 884 884 Processed 09/11/2023 291243851 RAJKUMAR CENTRAL BANK OF INDIA(607115)
190 KATANGI MP-38-001-069-001/194
(BISAPUR) 		1738001069NRG24201020230998405 20/10/2023 bhagan 1738001069WL047723 bhagan 00089 CBIN0280790 1105 1105 Processed 09/11/2023 291243851 bhagan CENTRAL BANK OF INDIA(607115)
191 KATANGI MP-38-001-069-001/208
(BISAPUR) 		1738001069NRG24201020230998406 20/10/2023 ishvari 1738001069WL047723 ishvari 00089 CBIN0280790 1326 1326 Processed 09/11/2023 291243851 ishvari CENTRAL BANK OF INDIA(607115)
192 KATANGI MP-38-001-069-001/219-A
(BISAPUR) 		1738001069NRG24201020230998407 20/10/2023 JHULAN BAI 1738001069WL047723 JHULAN BAI 00089 CBIN0280790 1105 1105 Processed 09/11/2023 291243851 JHULANBAI CENTRAL BANK OF INDIA(607115)
193 KATANGI MP-38-001-069-001/221
(BISAPUR) 		1738001069NRG24201020230998408 20/10/2023 vandna 1738001069WL047723 vandna 00089 CBIN0280790 1105 1105 Processed 09/11/2023 291243851 vandna CENTRAL BANK OF INDIA(607115)
194 KATANGI MP-38-001-069-001/243
(BISAPUR) 		1738001069NRG24201020230998409 20/10/2023 kavita 1738001069WL047723 kavita 00089 CBIN0280790 1105 1105 Processed 09/11/2023 291243851 kavita CENTRAL BANK OF INDIA(607115)
195 KATANGI MP-38-001-069-001/245
(BISAPUR) 		1738001069NRG24201020230998410 20/10/2023 devkaran 1738001069WL047723 devkaran 00089 CBIN0280790 884 884 Processed 09/11/2023 291243851 devkaran CENTRAL BANK OF INDIA(607115)
196 KATANGI MP-38-001-069-001/289-B
(BISAPUR) 		1738001069NRG24201020230998411 20/10/2023 emla 1738001069WL047723 emla 00089 CBIN0280790 1105 1105 Processed 09/11/2023 291243851 emla CENTRAL BANK OF INDIA(607115)
197 KATANGI MP-38-001-069-001/290-C
(BISAPUR) 		1738001069NRG24201020230998412 20/10/2023 ANISHA 1738001069WL047723 ANISHA 00089 CBIN0280790 884 884 Processed 09/11/2023 291243851 ANISHA CENTRAL BANK OF INDIA(607115)
198 KATANGI MP-38-001-069-001/313
(BISAPUR) 		1738001069NRG24201020230998414 20/10/2023 MALTI BAI 1738001069WL047723 MALTI BAI 00089 CBIN0280790 1105 1105 Processed 09/11/2023 291243851 MALTIBAI CENTRAL BANK OF INDIA(607115)
199 KATANGI MP-38-001-069-001/325
(BISAPUR) 		1738001069NRG24201020230998415 20/10/2023 Bhagrata 1738001069WL047723 Bhagrata 00089 CBIN0280790 1105 1105 Processed 09/11/2023 291243851 Bhagrata CENTRAL BANK OF INDIA(607115)
200 KATANGI MP-38-001-069-001/331
(BISAPUR) 		1738001069NRG24201020230998417 20/10/2023 dhanvanta 1738001069WL047723 dhanvanta 00089 CBIN0280790 221 221 Processed 09/11/2023 291243851 dhanvanta CENTRAL BANK OF INDIA(607115)
201 KATANGI MP-38-001-069-001/334
(BISAPUR) 		1738001069NRG24201020230998418 20/10/2023 MODKU 1738001069WL047723 MODKU 00089 CBIN0280790 1105 1105 Processed 09/11/2023 291243851 MODKU CENTRAL BANK OF INDIA(607115)
202 KATANGI MP-38-001-069-001/411
(BISAPUR) 		1738001069NRG24201020230998421 20/10/2023 parachand 1738001069WL047723 parachand 00089 CBIN0280790 1326 1326 Processed 09/11/2023 291243851 parachand CENTRAL BANK OF INDIA(607115)
203 KATANGI MP-38-001-069-001/416
(BISAPUR) 		1738001069NRG24201020230998423 20/10/2023 NISHANT BHAUDAS DONGRE 1738001069WL047723 NISHANT BHAUDAS DONGRE 00089 CBIN0280790 1105 1105 Processed 09/11/2023 291243851 NISHANTBHAUDASDONGRE CENTRAL BANK OF INDIA(607115)
204 KATANGI MP-38-001-069-001/49-C
(BISAPUR) 		1738001069NRG24201020230998424 20/10/2023 Kalita 1738001069WL047723 Kalita 00089 CBIN0280790 884 884 Processed 09/11/2023 291243851 Kalita CENTRAL BANK OF INDIA(607115)
205 KATANGI MP-38-001-069-001/538-A
(BISAPUR) 		1738001069NRG24201020230998426 20/10/2023 sarita 1738001069WL047723 sarita 00089 CBIN0280790 1105 1105 Processed 09/11/2023 291243851 sarita CENTRAL BANK OF INDIA(607115)
206 KATANGI MP-38-001-069-001/545
(BISAPUR) 		1738001069NRG24201020230998427 20/10/2023 omkla 1738001069WL047723 omkla 00089 CBIN0280790 1105 1105 Processed 09/11/2023 291243851 omkla CENTRAL BANK OF INDIA(607115)
207 KATANGI MP-38-001-069-001/56
(BISAPUR) 		1738001069NRG24201020230998428 20/10/2023 TARASAN 1738001069WL047723 TARASAN 00089 CBIN0280790 1105 1105 Processed 09/11/2023 291243851 TARASAN CENTRAL BANK OF INDIA(607115)
208 KATANGI MP-38-001-069-001/78
(BISAPUR) 		1738001069NRG24201020230998430 20/10/2023 SAGAN BAI 1738001069WL047723 SAGAN BAI 00089 CBIN0280790 1105 1105 Processed 09/11/2023 291243851 SAGANBAI CENTRAL BANK OF INDIA(607115)
209 KATANGI MP-38-001-069-001/79
(BISAPUR) 		1738001069NRG24201020230998431 20/10/2023 SATAN BAI 1738001069WL047723 SATAN BAI 00089 CBIN0280790 884 884 Processed 09/11/2023 291243851 SATANBAI FINO PAYMENTS BANK LTD(608001)
210 KATANGI MP-38-001-069-001/84
(BISAPUR) 		1738001069NRG24201020230998432 20/10/2023 jagdish 1738001069WL047723 jagdish 00089 CBIN0280790 1105 1105 Processed 09/11/2023 291243851 jagdish CENTRAL BANK OF INDIA(607115)
211 KATANGI MP-38-001-069-001/87
(BISAPUR) 		1738001069NRG24201020230998433 20/10/2023 ANISH 1738001069WL047723 ANISH 00089 CBIN0280790 1105 1105 Processed 09/11/2023 291243851 ANISH NARMADA JHABUA GRAMIN BANK(508515)
212 KATANGI MP-38-001-069-001/95-B
(BISAPUR) 		1738001069NRG24201020230998434 20/10/2023 PRABHA AMBADARE 1738001069WL047723 PRABHA AMBADARE 00089 CBIN0280790 1105 1105 Processed 09/11/2023 291243851 PRABHAAMBADARE CENTRAL BANK OF INDIA(607115)
SubTotal 101881 101881
213 KATANGI MP-38-001-043-001/166-A
(BOTHWA) 		1738001043NRG24201020230998759 20/10/2023 aashis 1738001043WL047731 aashis 00089 CBIN0281786 2652 2652 Processed 09/11/2023 291243851 aashis CENTRAL BANK OF INDIA(607115)
214 KATANGI MP-38-001-043-001/306
(BOTHWA) 		1738001043NRG24201020230998760 20/10/2023 shushila 1738001043WL047731 shushila 00089 CBIN0281786 2652 2652 Processed 09/11/2023 291243851 shushila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
215 KATANGI MP-38-001-001-001/136
(KANHADGAON) 		1738001001NRG24201020230996845 20/10/2023 Dvarka 1738001001WL047635 Dvarka 00089 CBIN0281921 1326 1326 Processed 09/11/2023 291243851 Dvarka CENTRAL BANK OF INDIA(607115)
216 KATANGI MP-38-001-001-001/154
(KANHADGAON) 		1738001001NRG24201020230996846 20/10/2023 hashita 1738001001WL047635 hashita 00089 CBIN0281921 1326 1326 Processed 09/11/2023 291243851 hashita CENTRAL BANK OF INDIA(607115)
217 KATANGI MP-38-001-001-001/164
(KANHADGAON) 		1738001001NRG24201020230996847 20/10/2023 harilal parte 1738001001WL047635 harilal parte 00089 CBIN0281921 1326 1326 Processed 09/11/2023 291243851 harilalparte CENTRAL BANK OF INDIA(607115)
218 KATANGI MP-38-001-001-001/164
(KANHADGAON) 		1738001001NRG24201020230996825 20/10/2023 Sulochana 1738001001WL047633 Sulochana 00089 CBIN0281921 1105 1105 Processed 09/11/2023 291243851 Sulochana CENTRAL BANK OF INDIA(607115)
219 KATANGI MP-38-001-001-001/180
(KANHADGAON) 		1738001001NRG24201020230996848 20/10/2023 Harilal 1738001001WL047635 Harilal 00089 CBIN0281921 1326 1326 Processed 09/11/2023 291243851 Harilal CENTRAL BANK OF INDIA(607115)
220 KATANGI MP-38-001-001-001/191
(KANHADGAON) 		1738001001NRG24201020230996849 20/10/2023 Harichand 1738001001WL047635 Harichand 00089 CBIN0281921 442 442 Processed 09/11/2023 291243851 Harichand CENTRAL BANK OF INDIA(607115)
221 KATANGI MP-38-001-001-001/29
(KANHADGAON) 		1738001001NRG24201020230996851 20/10/2023 fulchand 1738001001WL047635 fulchand 00089 CBIN0281921 1326 1326 Processed 09/11/2023 291243851 fulchand CENTRAL BANK OF INDIA(607115)
222 KATANGI MP-38-001-001-001/36
(KANHADGAON) 		1738001001NRG24201020230996853 20/10/2023 kishor 1738001001WL047635 kishor 00089 CBIN0281921 663 663 Processed 09/11/2023 291243851 kishor CENTRAL BANK OF INDIA(607115)
223 KATANGI MP-38-001-001-001/46
(KANHADGAON) 		1738001001NRG24201020230996854 20/10/2023 sugrata 1738001001WL047635 sugrata 00089 CBIN0281921 1105 1105 Processed 09/11/2023 291243851 sugrata CENTRAL BANK OF INDIA(607115)
224 KATANGI MP-38-001-001-001/54
(KANHADGAON) 		1738001001NRG24201020230996855 20/10/2023 kalpana 1738001001WL047635 kalpana 00089 CBIN0281921 442 442 Processed 09/11/2023 291243851 kalpana CENTRAL BANK OF INDIA(607115)
225 KATANGI MP-38-001-001-001/70
(KANHADGAON) 		1738001001NRG24201020230996826 20/10/2023 jagatram 1738001001WL047633 jagatram 00089 CBIN0281921 1326 1326 Processed 09/11/2023 291243851 jagatram CENTRAL BANK OF INDIA(607115)
226 KATANGI MP-38-001-001-001/92
(KANHADGAON) 		1738001001NRG24201020230996856 20/10/2023 sarki 1738001001WL047635 sarki 00089 CBIN0281921 1326 1326 Processed 09/11/2023 291243851 sarki CENTRAL BANK OF INDIA(607115)
227 KATANGI MP-38-001-001-001/93
(KANHADGAON) 		1738001001NRG24201020230996827 20/10/2023 hiralal 1738001001WL047633 hiralal 00089 CBIN0281921 1326 1326 Processed 09/11/2023 291243851 hiralal INDIA POST PAYMENTS BANK LIMITED(508528)
228 KATANGI MP-38-001-020-001/124-A
(DIGADHA) 		1738001020NRG24201020230998114 20/10/2023 raviprasad 1738001020WL047714 raviprasad 00089 CBIN0281921 442 442 Processed 09/11/2023 291243851 raviprasad CENTRAL BANK OF INDIA(607115)
229 KATANGI MP-38-001-020-001/153
(DIGADHA) 		1738001020NRG24201020230998115 20/10/2023 yasoda 1738001020WL047714 yasoda 00089 CBIN0281921 442 442 Processed 09/11/2023 291243851 yasoda CENTRAL BANK OF INDIA(607115)
230 KATANGI MP-38-001-020-001/248
(DIGADHA) 		1738001020NRG24201020230998116 20/10/2023 ajay 1738001020WL047714 ajay 00089 CBIN0281921 1326 1326 Processed 09/11/2023 291243851 ajay CENTRAL BANK OF INDIA(607115)
231 KATANGI MP-38-001-020-001/27
(DIGADHA) 		1738001020NRG24201020230998117 20/10/2023 jantram 1738001020WL047714 jantram 00089 CBIN0281921 884 884 Processed 09/11/2023 291243851 jantram CENTRAL BANK OF INDIA(607115)
232 KATANGI MP-38-001-020-001/311
(DIGADHA) 		1738001020NRG24201020230998118 20/10/2023 chandan 1738001020WL047714 chandan 00089 CBIN0281921 1326 1326 Processed 09/11/2023 291243851 chandan NARMADA JHABUA GRAMIN BANK(508515)
233 KATANGI MP-38-001-020-001/338
(DIGADHA) 		1738001020NRG24201020230998119 20/10/2023 hanumant 1738001020WL047714 hanumant 00089 CBIN0281921 1326 1326 Processed 09/11/2023 291243851 hanumant CENTRAL BANK OF INDIA(607115)
234 KATANGI MP-38-001-020-001/45
(DIGADHA) 		1738001020NRG24201020230998120 20/10/2023 BABULAL 1738001020WL047714 BABULAL 00089 CBIN0281921 884 884 Processed 09/11/2023 291243851 BABULAL CENTRAL BANK OF INDIA(607115)
235 KATANGI MP-38-001-022-002/19
(KODBI) 		1738001022NRG24201020230996683 20/10/2023 bisanlal 1738001022WL047613 bisanlal 00089 CBIN0281921 1326 1326 Processed 09/11/2023 291243851 bisanlal CENTRAL BANK OF INDIA(607115)
236 KATANGI MP-38-001-022-002/40
(KODBI) 		1738001022NRG24201020230996684 20/10/2023 sanjit 1738001022WL047613 sanjit 00089 CBIN0281921 884 884 Processed 09/11/2023 291243851 sanjit CENTRAL BANK OF INDIA(607115)
237 KATANGI MP-38-001-055-001/113
(KOSUMBA) 		1738001055NRG24201020230996737 20/10/2023 ASHWANI 1738001055WL047620 ASHWANI 00089 CBIN0281921 1260 1260 Processed 09/11/2023 291243851 ASHWANI CENTRAL BANK OF INDIA(607115)
238 KATANGI MP-38-001-055-001/113
(KOSUMBA) 		1738001055NRG24201020230996736 20/10/2023 chandan 1738001055WL047620 chandan 00089 CBIN0281921 1260 1260 Processed 09/11/2023 291243851 chandan CENTRAL BANK OF INDIA(607115)
239 KATANGI MP-38-001-055-001/27-A
(KOSUMBA) 		1738001055NRG24201020230996738 20/10/2023 mahendra 1738001055WL047620 mahendra 00089 CBIN0281921 1260 1260 Processed 09/11/2023 291243851 mahendra INDIAN OVERSEAS BANK(508541)
240 KATANGI MP-38-001-055-001/313
(KOSUMBA) 		1738001055NRG24201020230996739 20/10/2023 ranjit 1738001055WL047620 ranjit 00089 CBIN0281921 1260 1260 Processed 09/11/2023 291243851 ranjit CENTRAL BANK OF INDIA(607115)
241 KATANGI MP-38-001-073-001/281
(GOREGHAT) 		1738001073NRG24201020230997017 20/10/2023 bhumeswari 1738001073WL047642 bhumeswari 00089 CBIN0281921 1326 1326 Processed 09/11/2023 291243851 bhumeswari CENTRAL BANK OF INDIA(607115)
242 KATANGI MP-38-001-073-001/281
(GOREGHAT) 		1738001073NRG24201020230997016 20/10/2023 duryodhan 1738001073WL047642 duryodhan 00089 CBIN0281921 1326 1326 Processed 09/11/2023 291243851 duryodhan NARMADA JHABUA GRAMIN BANK(508515)
243 KATANGI MP-38-001-073-001/281
(GOREGHAT) 		1738001073NRG24201020230997018 20/10/2023 RESHMA 1738001073WL047642 RESHMA 00089 CBIN0281921 1326 1326 Processed 09/11/2023 291243851 RESHMA CENTRAL BANK OF INDIA(607115)
244 KATANGI MP-38-001-073-001/40
(GOREGHAT) 		1738001073NRG24201020230997019 20/10/2023 SHOLOCHNA 1738001073WL047642 SHOLOCHNA 00089 CBIN0281921 1326 1326 Processed 09/11/2023 291243851 SHOLOCHNA CENTRAL BANK OF INDIA(607115)
245 KATANGI MP-38-001-073-001/564-B
(GOREGHAT) 		1738001073NRG24201020230997020 20/10/2023 JHADU 1738001073WL047642 JHADU 00089 CBIN0281921 1326 1326 Processed 09/11/2023 291243851 JHADU CENTRAL BANK OF INDIA(607115)
246 KATANGI MP-38-001-073-001/564-B
(GOREGHAT) 		1738001073NRG24201020230997021 20/10/2023 SEEMA 1738001073WL047642 SEEMA 00089 CBIN0281921 1326 1326 Processed 09/11/2023 291243851 SEEMA CENTRAL BANK OF INDIA(607115)
247 KATANGI MP-38-001-073-002/109
(GOREGHAT) 		1738001073NRG24201020230996744 20/10/2023 sangita 1738001073WL047624 sangita 00089 CBIN0281921 442 442 Processed 10/11/2023 291243851 sangita STATE BANK OF INDIA(508548)
248 KATANGI MP-38-001-073-002/120-A
(GOREGHAT) 		1738001073NRG24201020230996745 20/10/2023 SHEKHAR 1738001073WL047624 SHEKHAR 00089 CBIN0281921 884 884 Processed 09/11/2023 291243851 SHEKHAR CENTRAL BANK OF INDIA(607115)
249 KATANGI MP-38-001-073-002/143
(GOREGHAT) 		1738001073NRG24201020230996746 20/10/2023 HIRAVATI 1738001073WL047624 HIRAVATI 00089 CBIN0281921 442 442 Processed 09/11/2023 291243851 HIRAVATI CENTRAL BANK OF INDIA(607115)
250 KATANGI MP-38-001-073-002/148
(GOREGHAT) 		1738001073NRG24201020230996747 20/10/2023 vandna 1738001073WL047624 vandna 00089 CBIN0281921 442 442 Processed 09/11/2023 291243851 vandna CENTRAL BANK OF INDIA(607115)
251 KATANGI MP-38-001-073-002/157
(GOREGHAT) 		1738001073NRG24201020230996748 20/10/2023 SHIVANNAD 1738001073WL047624 SHIVANNAD 00089 CBIN0281921 442 442 Processed 09/11/2023 291243851 SHIVANNAD NARMADA JHABUA GRAMIN BANK(508515)
252 KATANGI MP-38-001-073-002/95
(GOREGHAT) 		1738001073NRG24201020230996749 20/10/2023 KEVALDASH 1738001073WL047624 KEVALDASH 00089 CBIN0281921 884 884 Processed 09/11/2023 291243851 KEVALDASH CENTRAL BANK OF INDIA(607115)
SubTotal 39737 39737
253 KATANGI MP-38-001-030-001/142
(BARUD) 		1738001030NRG24201020230997508 20/10/2023 sadhnabai 1738001030WL047684 sadhnabai 00089 CBIN0282024 950 950 Processed 09/11/2023 291243851 sadhnabai INDIA POST PAYMENTS BANK LIMITED(508528)
254 KATANGI MP-38-001-030-001/271
(BARUD) 		1738001030NRG24201020230997509 20/10/2023 nirmalabai 1738001030WL047684 nirmalabai 00089 CBIN0282024 950 950 Processed 09/11/2023 291243851 nirmalabai CENTRAL BANK OF INDIA(607115)
255 KATANGI MP-38-001-032-001/223
(AGRI) 		1738001032NRG24201020230997130 20/10/2023 MOHESWAR 1738001032WL047656 MOHESWAR 00089 CBIN0282024 221 221 Processed 09/11/2023 291243851 MOHESWAR CENTRAL BANK OF INDIA(607115)
256 KATANGI MP-38-001-032-001/35
(AGRI) 		1738001032NRG24201020230997131 20/10/2023 rameswer 1738001032WL047657 rameswer 00089 CBIN0282024 1326 1326 Processed 09/11/2023 291243851 rameswer CENTRAL BANK OF INDIA(607115)
257 KATANGI MP-38-001-034-001/24
(ARJUNI) 		1738001032NRG24201020230997132 20/10/2023 NYETLAL 1738001032WL047658 NYETLAL 00089 CBIN0282024 221 221 Processed 09/11/2023 291243851 NYETLAL CENTRAL BANK OF INDIA(607115)
258 KATANGI MP-38-001-034-001/35
(ARJUNI) 		1738001032NRG24201020230997133 20/10/2023 jogiram 1738001032WL047658 jogiram 00089 CBIN0282024 221 221 Processed 09/11/2023 291243851 jogiram CENTRAL BANK OF INDIA(607115)
259 KATANGI MP-38-001-034-001/50
(ARJUNI) 		1738001032NRG24201020230997134 20/10/2023 FATTELAL 1738001032WL047658 FATTELAL 00089 CBIN0282024 221 221 Processed 09/11/2023 291243851 FATTELAL CENTRAL BANK OF INDIA(607115)
260 KATANGI MP-38-001-034-001/61
(ARJUNI) 		1738001032NRG24201020230997135 20/10/2023 shobharam 1738001032WL047658 shobharam 00089 CBIN0282024 221 221 Processed 09/11/2023 291243851 shobharam CENTRAL BANK OF INDIA(607115)
261 KATANGI MP-38-001-034-001/99-A
(ARJUNI) 		1738001032NRG24201020230997136 20/10/2023 delendra 1738001032WL047658 delendra 00089 CBIN0282024 221 221 Processed 09/11/2023 291243851 delendra CENTRAL BANK OF INDIA(607115)
262 KATANGI MP-38-001-076-001/165-A
(JAM) 		1738001076NRG24201020230998101 20/10/2023 govind 1738001076WL047712 govind 00089 CBIN0282024 100 100 Processed 09/11/2023 291243851 govind INDIAN BANK(607105)
263 KATANGI MP-38-001-076-001/350
(JAM) 		1738001076NRG24201020230998103 20/10/2023 jankiparsad 1738001076WL047712 jankiparsad 00089 CBIN0282024 100 100 Processed 09/11/2023 291243851 jankiparsad INDIAN BANK(607105)
264 KATANGI MP-38-001-076-001/690-A
(JAM) 		1738001076NRG24201020230998105 20/10/2023 pustkala 1738001076WL047712 pustkala 00089 CBIN0282024 100 100 Processed 09/11/2023 291243851 pustkala CENTRAL BANK OF INDIA(607115)
265 KATANGI MP-38-001-076-001/786
(JAM) 		1738001076NRG24201020230998106 20/10/2023 sarita 1738001076WL047712 sarita 00089 CBIN0282024 600 600 Processed 09/11/2023 291243851 sarita CENTRAL BANK OF INDIA(607115)
SubTotal 5452 5452
266 KATANGI MP-38-001-035-001/127
(JARAHMOHGAON) 		1738001035NRG24201020230996651 20/10/2023 lalita 1738001035WL047609 lalita 00176 IDIB000J574 884 884 Processed 09/11/2023 291243851 lalita INDIAN BANK(607105)
267 KATANGI MP-38-001-035-001/127
(JARAHMOHGAON) 		1738001035NRG24201020230996652 20/10/2023 shivprasad 1738001035WL047609 shivprasad 00176 IDIB000J574 663 663 Processed 09/11/2023 291243851 shivprasad INDIAN BANK(607105)
268 KATANGI MP-38-001-035-001/30-B
(JARAHMOHGAON) 		1738001035NRG24201020230996653 20/10/2023 Parvati 1738001035WL047609 Parvati 00176 IDIB000J574 884 884 Processed 09/11/2023 291243851 Parvati INDIAN BANK(607105)
269 KATANGI MP-38-001-035-001/353
(JARAHMOHGAON) 		1738001035NRG24201020230996655 20/10/2023 Sevakram 1738001035WL047609 Sevakram 00176 IDIB000J574 663 663 Processed 09/11/2023 291243851 Sevakram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
270 KATANGI MP-38-001-035-001/353
(JARAHMOHGAON) 		1738001035NRG24201020230996654 20/10/2023 syama bai 1738001035WL047609 syama bai 00176 IDIB000J574 884 884 Processed 09/11/2023 291243851 syamabai INDIAN BANK(607105)
271 KATANGI MP-38-001-035-001/480
(JARAHMOHGAON) 		1738001035NRG24201020230996656 20/10/2023 Sunil Kumar 1738001035WL047609 Sunil Kumar 00176 IDIB000J574 884 884 Processed 09/11/2023 291243851 SunilKumar INDIAN BANK(607105)
272 KATANGI MP-38-001-035-001/512
(JARAHMOHGAON) 		1738001035NRG24201020230996657 20/10/2023 Vimal 1738001035WL047609 Vimal 00176 IDIB000J574 884 884 Processed 09/11/2023 291243851 Vimal INDIAN BANK(607105)
273 KATANGI MP-38-001-035-001/570
(JARAHMOHGAON) 		1738001035NRG24201020230996659 20/10/2023 keshlal 1738001035WL047609 keshlal 00176 IDIB000J574 884 884 Processed 09/11/2023 291243851 keshlal INDIAN BANK(607105)
274 KATANGI MP-38-001-035-001/570
(JARAHMOHGAON) 		1738001035NRG24201020230996658 20/10/2023 sarupa 1738001035WL047609 sarupa 00176 IDIB000J574 884 884 Processed 09/11/2023 291243851 sarupa INDIAN BANK(607105)
275 KATANGI MP-38-001-035-001/583
(JARAHMOHGAON) 		1738001035NRG24201020230996660 20/10/2023 deepak 1738001035WL047609 deepak 00176 IDIB000J574 884 884 Processed 09/11/2023 291243851 deepak INDIAN BANK(607105)
276 KATANGI MP-38-001-035-001/583
(JARAHMOHGAON) 		1738001035NRG24201020230996661 20/10/2023 preesha 1738001035WL047609 preesha 00176 IDIB000J574 884 884 Processed 09/11/2023 291243851 preesha INDIAN BANK(607105)
277 KATANGI MP-38-001-035-001/619
(JARAHMOHGAON) 		1738001035NRG24201020230996663 20/10/2023 basant 1738001035WL047609 basant 00176 IDIB000J574 884 884 Processed 09/11/2023 291243851 basant INDIAN BANK(607105)
278 KATANGI MP-38-001-035-001/619
(JARAHMOHGAON) 		1738001035NRG24201020230996662 20/10/2023 chhaman 1738001035WL047609 chhaman 00176 IDIB000J574 884 884 Processed 09/11/2023 291243851 chhaman INDIAN BANK(607105)
279 KATANGI MP-38-001-035-001/619
(JARAHMOHGAON) 		1738001035NRG24201020230996664 20/10/2023 Kavita 1738001035WL047609 Kavita 00176 IDIB000J574 884 884 Processed 09/11/2023 291243851 Kavita INDIAN BANK(607105)
280 KATANGI MP-38-001-035-001/737
(JARAHMOHGAON) 		1738001035NRG24201020230996525 20/10/2023 ganesh 1738001035WL047605 ganesh 00176 IDIB000J574 1547 1547 Processed 09/11/2023 291243851 ganesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
281 KATANGI MP-38-001-035-001/761
(JARAHMOHGAON) 		1738001035NRG24201020230996665 20/10/2023 sarita 1738001035WL047609 sarita 00176 IDIB000J574 884 884 Processed 09/11/2023 291243851 sarita INDIAN BANK(607105)
282 KATANGI MP-38-001-035-001/767
(JARAHMOHGAON) 		1738001035NRG24201020230996527 20/10/2023 komal 1738001035WL047605 komal 00176 IDIB000J574 1547 1547 Processed 09/11/2023 291243851 komal INDIAN BANK(607105)
283 KATANGI MP-38-001-035-001/767
(JARAHMOHGAON) 		1738001035NRG24201020230996526 20/10/2023 ramesh 1738001035WL047605 ramesh 00176 IDIB000J574 1547 1547 Processed 09/11/2023 291243851 ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
284 KATANGI MP-38-001-035-001/784-A
(JARAHMOHGAON) 		1738001035NRG24201020230996667 20/10/2023 chitrakumar 1738001035WL047609 chitrakumar 00176 IDIB000J574 884 884 Processed 09/11/2023 291243851 chitrakumar INDIAN BANK(607105)
285 KATANGI MP-38-001-035-001/784-A
(JARAHMOHGAON) 		1738001035NRG24201020230996666 20/10/2023 indrakumar 1738001035WL047609 indrakumar 00176 IDIB000J574 884 884 Processed 09/11/2023 291243851 indrakumar INDIAN BANK(607105)
286 KATANGI MP-38-001-035-001/792
(JARAHMOHGAON) 		1738001035NRG24201020230996529 20/10/2023 Tulsiram 1738001035WL047605 Tulsiram 00176 IDIB000J574 1547 1547 Processed 09/11/2023 291243851 Tulsiram INDIAN BANK(607105)
287 KATANGI MP-38-001-035-001/792
(JARAHMOHGAON) 		1738001035NRG24201020230996528 20/10/2023 yeman bai 1738001035WL047605 yeman bai 00176 IDIB000J574 1326 1326 Processed 09/11/2023 291243851 yemanbai INDIAN BANK(607105)
288 KATANGI MP-38-001-035-001/814
(JARAHMOHGAON) 		1738001035NRG24201020230996668 20/10/2023 Rajkumar 1738001035WL047609 Rajkumar 00176 IDIB000J574 884 884 Processed 09/11/2023 291243851 Rajkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
289 KATANGI MP-38-001-035-001/949
(JARAHMOHGAON) 		1738001035NRG24201020230996669 20/10/2023 suryprakash 1738001035WL047609 suryprakash 00176 IDIB000J574 884 884 Processed 09/11/2023 291243851 suryprakash INDIAN BANK(607105)
290 KATANGI MP-38-001-035-001/950
(JARAHMOHGAON) 		1738001035NRG24201020230996671 20/10/2023 Dileep 1738001035WL047609 Dileep 00176 IDIB000J574 884 884 Processed 09/11/2023 291243851 Dileep INDIAN BANK(607105)
291 KATANGI MP-38-001-035-001/950
(JARAHMOHGAON) 		1738001035NRG24201020230996670 20/10/2023 sharda 1738001035WL047609 sharda 00176 IDIB000J574 884 884 Processed 09/11/2023 291243851 sharda INDIAN BANK(607105)
292 KATANGI MP-38-001-035-001/958
(JARAHMOHGAON) 		1738001035NRG24201020230996673 20/10/2023 holesh 1738001035WL047609 holesh 00176 IDIB000J574 884 884 Processed 09/11/2023 291243851 holesh INDIAN BANK(607105)
293 KATANGI MP-38-001-035-001/958
(JARAHMOHGAON) 		1738001035NRG24201020230996672 20/10/2023 teejan bai 1738001035WL047609 teejan bai 00176 IDIB000J574 884 884 Processed 09/11/2023 291243851 teejanbai INDIAN BANK(607105)
294 KATANGI MP-38-001-060-001/222
(DEORI) 		1738001060NRG24201020230997181 20/10/2023 BABITA BHANDARI 1738001060WL047663 BABITA BHANDARI 00176 IDIB000J574 1326 1326 Processed 09/11/2023 291243851 BABITABHANDARI INDIAN BANK(607105)
295 KATANGI MP-38-001-076-001/112
(JAM) 		1738001076NRG24201020230998096 20/10/2023 Dubechand 1738001076WL047711 Dubechand 00176 IDIB000J574 221 221 Processed 09/11/2023 291243851 Dubechand INDIAN BANK(607105)
296 KATANGI MP-38-001-076-001/181-A
(JAM) 		1738001076NRG24201020230998102 20/10/2023 ASHOK 1738001076WL047712 ASHOK 00176 IDIB000J574 100 100 Processed 09/11/2023 291243851 ASHOK INDIAN BANK(607105)
297 KATANGI MP-38-001-076-001/211
(JAM) 		1738001076NRG24201020230998097 20/10/2023 BHAGAN BAI 1738001076WL047711 BHAGAN BAI 00176 IDIB000J574 1326 1326 Processed 09/11/2023 291243851 BHAGANBAI INDIAN BANK(607105)
298 KATANGI MP-38-001-076-001/445
(JAM) 		1738001076NRG24201020230998104 20/10/2023 jyoti 1738001076WL047712 jyoti 00176 IDIB000J574 221 221 Processed 09/11/2023 291243851 jyoti CENTRAL BANK OF INDIA(607115)
299 KATANGI MP-38-001-076-001/786
(JAM) 		1738001076NRG24201020230998100 20/10/2023 Urmila 1738001076WL047711 Urmila 00176 IDIB000J574 442 442 Processed 09/11/2023 291243851 Urmila CENTRAL BANK OF INDIA(607115)
SubTotal 31040 31040
300 KATANGI MP-38-001-001-002/155-A
(KANHADGAON) 		1738001001NRG24201020230996857 20/10/2023 HIRENDRA NEWARE 1738001001WL047635 HIRENDRA NEWARE 00415 SBIN0006027 1326 1326 Processed 10/11/2023 291243851 HIRENDRANEWARE STATE BANK OF INDIA(508548)
301 KATANGI MP-38-001-017-002/101
(UJADVOPALI) 		1738001017NRG24201020230997703 20/10/2023 seema 1738001017WL047701 seema 00415 SBIN0006027 1326 1326 Processed 10/11/2023 291243851 seema STATE BANK OF INDIA(508548)
302 KATANGI MP-38-001-017-002/26-A
(UJADVOPALI) 		1738001017NRG24201020230997720 20/10/2023 SUNNADA 1738001017WL047701 SUNNADA 00415 SBIN0006027 1105 1105 Processed 10/11/2023 291243851 SUNNADA STATE BANK OF INDIA(508548)
303 KATANGI MP-38-001-017-002/7
(UJADVOPALI) 		1738001017NRG24201020230997726 20/10/2023 GOVINDA 1738001017WL047701 GOVINDA 00415 SBIN0006027 1326 1326 Processed 10/11/2023 291243851 GOVINDA STATE BANK OF INDIA(508548)
304 KATANGI MP-38-001-017-002/74
(UJADVOPALI) 		1738001017NRG24201020230997443 20/10/2023 Sivdayal 1738001017WL047678 Sivdayal 00415 SBIN0006027 1326 1326 Processed 10/11/2023 291243851 Sivdayal STATE BANK OF INDIA(508548)
305 KATANGI MP-38-001-055-001/446
(KOSUMBA) 		1738001055NRG24201020230996740 20/10/2023 RANJITA 1738001055WL047620 RANJITA 00415 SBIN0006027 1260 1260 Processed 10/11/2023 291243851 RANJITA STATE BANK OF INDIA(508548)
306 KATANGI MP-38-001-057-001/241
(PATHARWADA) 		1738001057NRG24201020230997032 20/10/2023 raju 1738001057WL047643 raju 00415 SBIN0006027 442 442 Processed 10/11/2023 291243851 raju STATE BANK OF INDIA(508548)
307 KATANGI MP-38-001-057-001/600
(PATHARWADA) 		1738001057NRG24201020230997041 20/10/2023 Mr. NAVEEN KUMAR BHAMMARKER 1738001057WL047643 Mr. NAVEEN KUMAR BHAMMARKER 00415 SBIN0006027 1326 1326 Processed 10/11/2023 291243851 Mr.NAVEENKUMARBHAMMARKER STATE BANK OF INDIA(508548)
308 KATANGI MP-38-001-060-001/100
(DEORI) 		1738001060NRG24201020230997149 20/10/2023 PRAVIN 1738001060WL047663 PRAVIN 00415 SBIN0006027 1326 1326 Processed 10/11/2023 291243851 PRAVIN STATE BANK OF INDIA(508548)
309 KATANGI MP-38-001-060-001/118
(DEORI) 		1738001060NRG24201020230997152 20/10/2023 Sharda 1738001060WL047663 Sharda 00415 SBIN0006027 1105 1105 Processed 10/11/2023 291243851 Sharda STATE BANK OF INDIA(508548)
310 KATANGI MP-38-001-060-001/130-B
(DEORI) 		1738001060NRG24201020230997154 20/10/2023 Sarita 1738001060WL047663 Sarita 00415 SBIN0006027 1326 1326 Processed 09/11/2023 291243851 Sarita NARMADA JHABUA GRAMIN BANK(508515)
311 KATANGI MP-38-001-060-001/151
(DEORI) 		1738001060NRG24201020230997161 20/10/2023 KAMLA 1738001060WL047663 KAMLA 00415 SBIN0006027 1326 1326 Processed 10/11/2023 291243851 KAMLA STATE BANK OF INDIA(508548)
312 KATANGI MP-38-001-060-001/169
(DEORI) 		1738001060NRG24201020230997165 20/10/2023 Asha 1738001060WL047663 Asha 00415 SBIN0006027 1326 1326 Processed 10/11/2023 291243851 Asha STATE BANK OF INDIA(508548)
313 KATANGI MP-38-001-060-001/18
(DEORI) 		1738001060NRG24201020230997167 20/10/2023 ANNU BAI 1738001060WL047663 ANNU BAI 00415 SBIN0006027 663 663 Processed 10/11/2023 291243851 ANNUBAI STATE BANK OF INDIA(508548)
314 KATANGI MP-38-001-060-001/187
(DEORI) 		1738001060NRG24201020230997169 20/10/2023 PUSHPA 1738001060WL047663 PUSHPA 00415 SBIN0006027 1326 1326 Processed 10/11/2023 291243851 PUSHPA STATE BANK OF INDIA(508548)
315 KATANGI MP-38-001-060-001/189
(DEORI) 		1738001060NRG24201020230997170 20/10/2023 HEMLATA 1738001060WL047663 HEMLATA 00415 SBIN0006027 1326 1326 Processed 10/11/2023 291243851 HEMLATA STATE BANK OF INDIA(508548)
316 KATANGI MP-38-001-060-001/226-A
(DEORI) 		1738001060NRG24201020230997182 20/10/2023 MANJU 1738001060WL047663 MANJU 00415 SBIN0006027 1326 1326 Processed 10/11/2023 291243851 MANJU STATE BANK OF INDIA(508548)
317 KATANGI MP-38-001-060-001/234
(DEORI) 		1738001060NRG24201020230997184 20/10/2023 ASHOK 1738001060WL047663 ASHOK 00415 SBIN0006027 1326 1326 Processed 10/11/2023 291243851 ASHOK STATE BANK OF INDIA(508548)
318 KATANGI MP-38-001-060-001/239-A
(DEORI) 		1738001060NRG24201020230997189 20/10/2023 KOUSHALYA 1738001060WL047663 KOUSHALYA 00415 SBIN0006027 1105 1105 Processed 10/11/2023 291243851 KOUSHALYA STATE BANK OF INDIA(508548)
319 KATANGI MP-38-001-060-001/247
(DEORI) 		1738001060NRG24201020230997191 20/10/2023 JYOTI BOPCHE 1738001060WL047663 JYOTI BOPCHE 00415 SBIN0006027 1326 1326 Processed 10/11/2023 291243851 JYOTIBOPCHE STATE BANK OF INDIA(508548)
320 KATANGI MP-38-001-060-001/323
(DEORI) 		1738001060NRG24201020230997197 20/10/2023 SHOBENDRA 1738001060WL047663 SHOBENDRA 00415 SBIN0006027 1326 1326 Processed 10/11/2023 291243851 SHOBENDRA STATE BANK OF INDIA(508548)
321 KATANGI MP-38-001-060-001/366
(DEORI) 		1738001060NRG24201020230997206 20/10/2023 DILIP 1738001060WL047663 DILIP 00415 SBIN0006027 1326 1326 Processed 09/11/2023 291243851 DILIP PUNJAB NATIONAL BANK(508568)
322 KATANGI MP-38-001-060-001/420
(DEORI) 		1738001060NRG24201020230997215 20/10/2023 MOHIT 1738001060WL047663 MOHIT 00415 SBIN0006027 1326 1326 Processed 10/11/2023 291243851 MOHIT STATE BANK OF INDIA(508548)
323 KATANGI MP-38-001-060-001/44-A
(DEORI) 		1738001060NRG24201020230997218 20/10/2023 NG manoj 1738001060WL047663 NG manoj 00415 SBIN0006027 1326 1326 Processed 10/11/2023 291243851 NGmanoj STATE BANK OF INDIA(508548)
324 KATANGI MP-38-001-060-001/445
(DEORI) 		1738001060NRG24201020230997221 20/10/2023 RANJITA 1738001060WL047663 RANJITA 00415 SBIN0006027 1326 1326 Processed 10/11/2023 291243851 RANJITA STATE BANK OF INDIA(508548)
325 KATANGI MP-38-001-060-001/451
(DEORI) 		1738001060NRG24201020230997222 20/10/2023 SAIVANTA 1738001060WL047663 SAIVANTA 00415 SBIN0006027 1326 1326 Processed 10/11/2023 291243851 SAIVANTA STATE BANK OF INDIA(508548)
326 KATANGI MP-38-001-060-001/60
(DEORI) 		1738001060NRG24201020230997226 20/10/2023 RETTA ADMACHE 1738001060WL047663 RETTA ADMACHE 00415 SBIN0006027 1326 1326 Processed 10/11/2023 291243851 RETTAADMACHE STATE BANK OF INDIA(508548)
327 KATANGI MP-38-001-060-001/62
(DEORI) 		1738001060NRG24201020230997227 20/10/2023 GEETA 1738001060WL047663 GEETA 00415 SBIN0006027 1326 1326 Processed 10/11/2023 291243851 GEETA STATE BANK OF INDIA(508548)
328 KATANGI MP-38-001-064-001/378
(KHAJRI) 		1738001064NRG24191020230995560 20/10/2023 khelan 1738001064WL047550 khelan 00415 SBIN0006027 1326 1326 Processed 09/11/2023 291243851 khelan INDIA POST PAYMENTS BANK LIMITED(508528)
329 KATANGI MP-38-001-069-001/311-A
(BISAPUR) 		1738001069NRG24201020230998413 20/10/2023 SOMARU 1738001069WL047723 SOMARU 00415 SBIN0006027 1105 1105 Processed 09/11/2023 291243851 SOMARU AIRTEL PAYMENTS BANK LIMITED(990288)
330 KATANGI MP-38-001-069-001/366
(BISAPUR) 		1738001069NRG24201020230998419 20/10/2023 Miran 1738001069WL047723 Miran 00415 SBIN0006027 1105 1105 Processed 09/11/2023 291243851 Miran CENTRAL BANK OF INDIA(607115)
331 KATANGI MP-38-001-069-001/386-C
(BISAPUR) 		1738001069NRG24201020230998420 20/10/2023 GEETA 1738001069WL047723 GEETA 00415 SBIN0006027 1105 1105 Processed 10/11/2023 291243851 GEETA STATE BANK OF INDIA(508548)
332 KATANGI MP-38-001-069-001/415-A
(BISAPUR) 		1738001069NRG24201020230998422 20/10/2023 RAVINDARA KUMAR SHARNAGAT 1738001069WL047723 RAVINDARA KUMAR SHARNAGAT 00415 SBIN0006027 1326 1326 Processed 09/11/2023 291243851 RAVINDARAKUMARSHARNAGAT CENTRAL BANK OF INDIA(607115)
333 KATANGI MP-38-001-069-001/49-D
(BISAPUR) 		1738001069NRG24201020230998425 20/10/2023 CHHOTELAL 1738001069WL047723 CHHOTELAL 00415 SBIN0006027 884 884 Processed 10/11/2023 291243851 CHHOTELAL STATE BANK OF INDIA(508548)
334 KATANGI MP-38-001-069-001/592
(BISAPUR) 		1738001069NRG24201020230998429 20/10/2023 Sangeeta 1738001069WL047723 Sangeeta 00415 SBIN0006027 884 884 Processed 10/11/2023 291243851 Sangeeta STATE BANK OF INDIA(508548)
335 KATANGI MP-38-001-076-001/502-A
(JAM) 		1738001076NRG24201020230998099 20/10/2023 sevkram 1738001076WL047711 sevkram 00415 SBIN0006027 1326 1326 Processed 10/11/2023 291243851 sevkram STATE BANK OF INDIA(508548)
SubTotal 43913 43913
336 KATANGI MP-38-001-075-001/161
(TEKADI (KA)) 		1738001075NRG24201020230996858 20/10/2023 nanakchand 1738001075WL047636 nanakchand 00415 SBIN0013643 1326 1326 Processed 10/11/2023 291243851 nanakchand STATE BANK OF INDIA(508548)
SubTotal 1326 1326
337 KATANGI MP-38-001-067-001/53
(SUNDAR) 		1738001067NRG24201020230996279 20/10/2023 peman bai 1738001067WL047588 peman bai 00688 FINO0001001 221 221 Processed 09/11/2023 291243851 pemanbai FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
338 KATANGI MP-38-001-060-001/233
(DEORI) 		1738001060NRG24201020230997183 20/10/2023 ARATI 1738001060WL047663 ARATI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291243851 ARATI FINO PAYMENTS BANK LTD(608001)
339 KATANGI MP-38-001-060-001/235-A
(DEORI) 		1738001060NRG24201020230997186 20/10/2023 MAMTA NEWARE 1738001060WL047663 MAMTA NEWARE 00688 FINO0001446 1326 1326 Processed 09/11/2023 291243851 MAMTANEWARE FINO PAYMENTS BANK LTD(608001)
340 KATANGI MP-38-001-060-001/82
(DEORI) 		1738001060NRG24201020230997231 20/10/2023 Chunan Neware 1738001060WL047663 Chunan Neware 00688 FINO0001446 1326 1326 Processed 09/11/2023 291243851 ChunanNeware FINO PAYMENTS BANK LTD(608001)
341 KATANGI MP-38-001-076-001/222-B
(JAM) 		1738001076NRG24201020230998098 20/10/2023 ajay 1738001076WL047711 ajay 00688 FINO0001446 221 221 Processed 09/11/2023 291243851 ajay FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
342 KATANGI MP-38-001-017-002/78
(UJADVOPALI) 		1738001017NRG24201020230997727 20/10/2023 NILA ACHARE 1738001017WL047701 NILA ACHARE 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291243851 NILAACHARE INDIA POST PAYMENTS BANK LIMITED(508528)
343 KATANGI MP-38-001-049-005/353
(HARDOLI) 		1738001049NRG24201020230997553 20/10/2023 indrakala omkar sonwane 1738001049WL047693 indrakala omkar sonwane 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291243851 indrakalaomkarsonwane INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
344 KATANGI MP-38-001-060-001/131-A
(DEORI) 		1738001060NRG24201020230997155 20/10/2023 LAKESH 1738001060WL047663 LAKESH 00697 BKID0MG1317 442 442 Processed 09/11/2023 291243851 LAKESH NARMADA JHABUA GRAMIN BANK(508515)
345 KATANGI MP-38-001-075-001/555
(TEKADI (KA)) 		1738001075NRG24201020230996824 20/10/2023 ashok 1738001075WL047632 ashok 00697 BKID0MG1317 1326 1326 Processed 09/11/2023 291243851 ashok NARMADA JHABUA GRAMIN BANK(508515)
346 KATANGI MP-38-001-075-001/95
(TEKADI (KA)) 		1738001075NRG24201020230996821 20/10/2023 bhuvanlal 1738001075WL047629 bhuvanlal 00697 BKID0MG1317 1326 1326 Processed 09/11/2023 291243851 bhuvanlal NARMADA JHABUA GRAMIN BANK(508515)
347 KATANGI MP-38-001-075-001/99
(TEKADI (KA)) 		1738001075NRG24201020230996859 20/10/2023 Gruprasad 1738001075WL047636 Gruprasad 00697 BKID0MG1317 1326 1326 Processed 09/11/2023 291243851 Gruprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
348 KATANGI MP-38-001-043-001/133-A
(BOTHWA) 		1738001043NRG24201020230998758 20/10/2023 Dyashankar 1738001043WL047731 Dyashankar 00697 BKID0NAMRGB 2652 2652 Processed 09/11/2023 291243851 Dyashankar CENTRAL BANK OF INDIA(607115)
349 KATANGI MP-38-001-060-001/130-A
(DEORI) 		1738001060NRG24201020230997153 20/10/2023 Aruna 1738001060WL047663 Aruna 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 291243851 Aruna PUNJAB NATIONAL BANK(508568)
350 KATANGI MP-38-001-060-001/297-A
(DEORI) 		1738001060NRG24201020230997195 20/10/2023 Sunita 1738001060WL047663 Sunita 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291243851 Sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
Total 360267 360267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_201023APB_FTO_326456 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 67524
2 KATANGI MP1738001_201023APB_FTO_326456 Bank of Maharastra MAHB0000545 KURAI 221
3 KATANGI MP1738001_201023APB_FTO_326456 Bank of Maharastra MAHB0000654 BONKATTA 17901
4 KATANGI MP1738001_201023APB_FTO_326456 Canara Bank CNRB0017709 Sawari 29835
5 KATANGI MP1738001_201023APB_FTO_326456 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 101881
6 KATANGI MP1738001_201023APB_FTO_326456 Central Bank Of India CBIN0281786 TIRODI 5304
7 KATANGI MP1738001_201023APB_FTO_326456 Central Bank Of India CBIN0281921 MAHAKEPUR 39737
8 KATANGI MP1738001_201023APB_FTO_326456 Central Bank Of India CBIN0282024 AGARI 5452
9 KATANGI MP1738001_201023APB_FTO_326456 Indian Bank IDIB000J574 Jara Mahgaon 31040
10 KATANGI MP1738001_201023APB_FTO_326456 State Bank of India SBIN0006027 KATANGI 43913
11 KATANGI MP1738001_201023APB_FTO_326456 State Bank of India SBIN0013643 TIRODI 1326
12 KATANGI MP1738001_201023APB_FTO_326456 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
13 KATANGI MP1738001_201023APB_FTO_326456 Fino Payments Bank Ltd FINO0001446 MP RO 4199
14 KATANGI MP1738001_201023APB_FTO_326456 India Post Payments Bank IPOS0000001 Balaghat 2431
15 KATANGI MP1738001_201023APB_FTO_326456 Madhya Pradesh Gramin Bank BKID0MG1317 Tekadi 4420
16 KATANGI MP1738001_201023APB_FTO_326456 Madhya Pradesh Gramin Bank BKID0NAMRGB TEKADI 2210
17 KATANGI MP1738001_201023APB_FTO_326456 Madhya Pradesh Gramin Bank BKID0NAMRGB TIRODI 2652

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