Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:32:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_200224APB_FTO_469708
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KATANGI MP-38-001-012-001/110
(MAHEDULI) 		1738001012NRG24200220241547063 20/02/2024 anita 1738001012WL067844 anita 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302686860 anita NARMADA JHABUA GRAMIN BANK(508515)
2 KATANGI MP-38-001-012-001/116-B
(MAHEDULI) 		1738001012NRG24200220241547064 20/02/2024 SAGANBAI 1738001012WL067844 SAGANBAI 00048 BKID0NAMRGB 663 663 Processed 12/04/2024 302686860 SAGANBAI NARMADA JHABUA GRAMIN BANK(508515)
3 KATANGI MP-38-001-012-001/12
(MAHEDULI) 		1738001012NRG24200220241547065 20/02/2024 kachru 1738001012WL067844 kachru 00048 BKID0NAMRGB 663 663 Processed 12/04/2024 302686860 kachru NARMADA JHABUA GRAMIN BANK(508515)
4 KATANGI MP-38-001-012-001/122
(MAHEDULI) 		1738001012NRG24200220241547066 20/02/2024 rajni 1738001012WL067844 rajni 00048 BKID0NAMRGB 884 884 Processed 12/04/2024 302686860 rajni NARMADA JHABUA GRAMIN BANK(508515)
5 KATANGI MP-38-001-012-001/123
(MAHEDULI) 		1738001012NRG24200220241547067 20/02/2024 ramesh 1738001012WL067844 ramesh 00048 BKID0NAMRGB 663 663 Processed 12/04/2024 302686860 ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
6 KATANGI MP-38-001-012-001/124
(MAHEDULI) 		1738001012NRG24200220241547068 20/02/2024 dhanraaj 1738001012WL067844 dhanraaj 00048 BKID0NAMRGB 1105 1105 Processed 12/04/2024 302686860 dhanraaj NARMADA JHABUA GRAMIN BANK(508515)
7 KATANGI MP-38-001-012-001/14
(MAHEDULI) 		1738001012NRG24200220241547070 20/02/2024 vijay 1738001012WL067844 vijay 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302686860 vijay NARMADA JHABUA GRAMIN BANK(508515)
8 KATANGI MP-38-001-012-001/151
(MAHEDULI) 		1738001012NRG24200220241547072 20/02/2024 revtan 1738001012WL067844 revtan 00048 BKID0NAMRGB 663 663 Processed 12/04/2024 302686860 revtan NARMADA JHABUA GRAMIN BANK(508515)
9 KATANGI MP-38-001-012-001/167
(MAHEDULI) 		1738001012NRG24200220241547073 20/02/2024 sangita 1738001012WL067844 sangita 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302686860 sangita STATE BANK OF INDIA(508548)
10 KATANGI MP-38-001-012-001/179
(MAHEDULI) 		1738001012NRG24200220241547076 20/02/2024 biran 1738001012WL067844 biran 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302686860 biran NARMADA JHABUA GRAMIN BANK(508515)
11 KATANGI MP-38-001-012-001/18
(MAHEDULI) 		1738001012NRG24200220241547077 20/02/2024 balchand 1738001012WL067844 balchand 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302686860 balchand NARMADA JHABUA GRAMIN BANK(508515)
12 KATANGI MP-38-001-012-001/181
(MAHEDULI) 		1738001012NRG24200220241547078 20/02/2024 karuna 1738001012WL067844 karuna 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302686860 karuna NARMADA JHABUA GRAMIN BANK(508515)
13 KATANGI MP-38-001-012-001/182
(MAHEDULI) 		1738001012NRG24200220241547079 20/02/2024 koushallya 1738001012WL067844 koushallya 00048 BKID0NAMRGB 1105 1105 Processed 12/04/2024 302686860 koushallya NARMADA JHABUA GRAMIN BANK(508515)
14 KATANGI MP-38-001-012-001/185
(MAHEDULI) 		1738001012NRG24200220241547080 20/02/2024 pramila 1738001012WL067844 pramila 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302686860 pramila NARMADA JHABUA GRAMIN BANK(508515)
15 KATANGI MP-38-001-012-001/188
(MAHEDULI) 		1738001012NRG24200220241547081 20/02/2024 Kamla 1738001012WL067844 Kamla 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302686860 Kamla STATE BANK OF INDIA(508548)
16 KATANGI MP-38-001-012-001/190
(MAHEDULI) 		1738001012NRG24200220241547082 20/02/2024 shyam 1738001012WL067844 shyam 00048 BKID0NAMRGB 1105 1105 Processed 12/04/2024 302686860 shyam NARMADA JHABUA GRAMIN BANK(508515)
17 KATANGI MP-38-001-012-001/194
(MAHEDULI) 		1738001012NRG24200220241547083 20/02/2024 keshar 1738001012WL067844 keshar 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302686860 keshar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
18 KATANGI MP-38-001-012-001/195
(MAHEDULI) 		1738001012NRG24200220241547084 20/02/2024 kantilal 1738001012WL067844 kantilal 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302686860 kantilal NARMADA JHABUA GRAMIN BANK(508515)
19 KATANGI MP-38-001-012-001/223
(MAHEDULI) 		1738001012NRG24200220241547085 20/02/2024 YOGRAJ 1738001012WL067844 YOGRAJ 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302686860 YOGRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
20 KATANGI MP-38-001-012-001/231
(MAHEDULI) 		1738001012NRG24200220241547086 20/02/2024 basanta 1738001012WL067844 basanta 00048 BKID0NAMRGB 1105 1105 Processed 12/04/2024 302686860 basanta NARMADA JHABUA GRAMIN BANK(508515)
21 KATANGI MP-38-001-012-001/234
(MAHEDULI) 		1738001012NRG24200220241547087 20/02/2024 anusayya 1738001012WL067844 anusayya 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302686860 anusayya CENTRAL BANK OF INDIA(607115)
22 KATANGI MP-38-001-012-001/236
(MAHEDULI) 		1738001012NRG24200220241547088 20/02/2024 duryodhan 1738001012WL067844 duryodhan 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302686860 duryodhan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
23 KATANGI MP-38-001-012-001/239
(MAHEDULI) 		1738001012NRG24200220241547089 20/02/2024 ravji 1738001012WL067844 ravji 00048 BKID0NAMRGB 1105 1105 Processed 12/04/2024 302686860 ravji NARMADA JHABUA GRAMIN BANK(508515)
24 KATANGI MP-38-001-012-001/240
(MAHEDULI) 		1738001012NRG24200220241547090 20/02/2024 gopichand 1738001012WL067844 gopichand 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302686860 gopichand NARMADA JHABUA GRAMIN BANK(508515)
25 KATANGI MP-38-001-012-001/241-A
(MAHEDULI) 		1738001012NRG24200220241547091 20/02/2024 rita 1738001012WL067844 rita 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302686860 rita STATE BANK OF INDIA(508548)
26 KATANGI MP-38-001-012-001/259
(MAHEDULI) 		1738001012NRG24200220241547092 20/02/2024 prabha 1738001012WL067844 prabha 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302686860 prabha NARMADA JHABUA GRAMIN BANK(508515)
27 KATANGI MP-38-001-012-001/265
(MAHEDULI) 		1738001012NRG24200220241547093 20/02/2024 manthura 1738001012WL067844 manthura 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302686860 manthura NARMADA JHABUA GRAMIN BANK(508515)
28 KATANGI MP-38-001-012-001/271-A
(MAHEDULI) 		1738001012NRG24200220241547094 20/02/2024 TILAKCHAND 1738001012WL067844 TILAKCHAND 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302686860 TILAKCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
29 KATANGI MP-38-001-012-001/28
(MAHEDULI) 		1738001012NRG24200220241547095 20/02/2024 JIRAN BAI 1738001012WL067844 JIRAN BAI 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302686860 JIRANBAI NARMADA JHABUA GRAMIN BANK(508515)
30 KATANGI MP-38-001-012-001/28
(MAHEDULI) 		1738001012NRG24200220241547096 20/02/2024 tilakchand 1738001012WL067844 tilakchand 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302686860 tilakchand NARMADA JHABUA GRAMIN BANK(508515)
31 KATANGI MP-38-001-012-001/281
(MAHEDULI) 		1738001012NRG24200220241547097 20/02/2024 shishupal 1738001012WL067844 shishupal 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302686860 shishupal NARMADA JHABUA GRAMIN BANK(508515)
32 KATANGI MP-38-001-012-001/293
(MAHEDULI) 		1738001012NRG24200220241547098 20/02/2024 devka 1738001012WL067844 devka 00048 BKID0NAMRGB 1105 1105 Processed 12/04/2024 302686860 devka NARMADA JHABUA GRAMIN BANK(508515)
33 KATANGI MP-38-001-012-001/311
(MAHEDULI) 		1738001012NRG24200220241547099 20/02/2024 bhimrav 1738001012WL067844 bhimrav 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302686860 bhimrav NARMADA JHABUA GRAMIN BANK(508515)
34 KATANGI MP-38-001-012-001/32
(MAHEDULI) 		1738001012NRG24200220241547100 20/02/2024 ramdayal 1738001012WL067844 ramdayal 00048 BKID0NAMRGB 1105 1105 Processed 12/04/2024 302686860 ramdayal NARMADA JHABUA GRAMIN BANK(508515)
35 KATANGI MP-38-001-012-001/321
(MAHEDULI) 		1738001012NRG24200220241547101 20/02/2024 kapurchand 1738001012WL067844 kapurchand 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302686860 kapurchand NARMADA JHABUA GRAMIN BANK(508515)
36 KATANGI MP-38-001-012-001/351
(MAHEDULI) 		1738001012NRG24200220241547102 20/02/2024 sarasata 1738001012WL067844 sarasata 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302686860 sarasata NARMADA JHABUA GRAMIN BANK(508515)
37 KATANGI MP-38-001-012-001/359
(MAHEDULI) 		1738001012NRG24200220241547103 20/02/2024 chatrapaal 1738001012WL067844 chatrapaal 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302686860 chatrapaal CENTRAL BANK OF INDIA(607115)
38 KATANGI MP-38-001-012-001/36
(MAHEDULI) 		1738001012NRG24200220241547104 20/02/2024 anita 1738001012WL067844 anita 00048 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302686860 anita INDIA POST PAYMENTS BANK LIMITED(508528)
39 KATANGI MP-38-001-012-001/400
(MAHEDULI) 		1738001012NRG24200220241547106 20/02/2024 lata 1738001012WL067844 lata 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302686860 lata NARMADA JHABUA GRAMIN BANK(508515)
40 KATANGI MP-38-001-012-001/405
(MAHEDULI) 		1738001012NRG24200220241547108 20/02/2024 bhojraj 1738001012WL067844 bhojraj 00048 BKID0NAMRGB 1105 1105 Processed 12/04/2024 302686860 bhojraj NARMADA JHABUA GRAMIN BANK(508515)
41 KATANGI MP-38-001-012-001/405
(MAHEDULI) 		1738001012NRG24200220241547107 20/02/2024 pustkala 1738001012WL067844 pustkala 00048 BKID0NAMRGB 1105 1105 Processed 12/04/2024 302686860 pustkala NARMADA JHABUA GRAMIN BANK(508515)
42 KATANGI MP-38-001-012-001/409
(MAHEDULI) 		1738001012NRG24200220241547109 20/02/2024 mulchand 1738001012WL067844 mulchand 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302686860 mulchand NARMADA JHABUA GRAMIN BANK(508515)
43 KATANGI MP-38-001-012-001/420
(MAHEDULI) 		1738001012NRG24200220241547110 20/02/2024 balchand 1738001012WL067844 balchand 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302686860 balchand NARMADA JHABUA GRAMIN BANK(508515)
44 KATANGI MP-38-001-012-001/425
(MAHEDULI) 		1738001012NRG24200220241547111 20/02/2024 narendra 1738001012WL067844 narendra 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302686860 narendra NARMADA JHABUA GRAMIN BANK(508515)
45 KATANGI MP-38-001-012-001/506
(MAHEDULI) 		1738001012NRG24200220241547112 20/02/2024 sarita 1738001012WL067844 sarita 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302686860 sarita NARMADA JHABUA GRAMIN BANK(508515)
46 KATANGI MP-38-001-012-001/58
(MAHEDULI) 		1738001012NRG24200220241547113 20/02/2024 SUSHILA 1738001012WL067844 SUSHILA 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302686860 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
47 KATANGI MP-38-001-012-001/77
(MAHEDULI) 		1738001012NRG24200220241547114 20/02/2024 harichand 1738001012WL067844 harichand 00048 BKID0NAMRGB 1105 1105 Processed 12/04/2024 302686860 harichand NARMADA JHABUA GRAMIN BANK(508515)
48 KATANGI MP-38-001-012-001/79
(MAHEDULI) 		1738001012NRG24200220241547116 20/02/2024 VERSHA 1738001012WL067844 VERSHA 00048 BKID0NAMRGB 1105 1105 Processed 12/04/2024 302686860 VERSHA NARMADA JHABUA GRAMIN BANK(508515)
49 KATANGI MP-38-001-012-001/88
(MAHEDULI) 		1738001012NRG24200220241547117 20/02/2024 duryodhan 1738001012WL067844 duryodhan 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302686860 duryodhan NARMADA JHABUA GRAMIN BANK(508515)
50 KATANGI MP-38-001-012-001/89
(MAHEDULI) 		1738001012NRG24200220241547118 20/02/2024 santilal 1738001012WL067844 santilal 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302686860 santilal NARMADA JHABUA GRAMIN BANK(508515)
51 KATANGI MP-38-001-012-001/96
(MAHEDULI) 		1738001012NRG24200220241547119 20/02/2024 godhanlal 1738001012WL067844 godhanlal 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302686860 godhanlal NARMADA JHABUA GRAMIN BANK(508515)
52 KATANGI MP-38-001-012-001/98
(MAHEDULI) 		1738001012NRG24200220241547120 20/02/2024 anju 1738001012WL067844 anju 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302686860 anju NARMADA JHABUA GRAMIN BANK(508515)
53 KATANGI MP-38-001-012-001/98-A
(MAHEDULI) 		1738001012NRG24200220241547121 20/02/2024 ARVIND 1738001012WL067844 ARVIND 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302686860 ARVIND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 64753 64753
54 KATANGI MP-38-001-050-001/19
(BONKATTA) 		1738001050NRG24200220241548316 20/02/2024 niti 1738001050WL067889 niti 00051 MAHB0000654 1326 1326 Processed 13/04/2024 302686860 niti INDIA POST PAYMENTS BANK LIMITED(508528)
55 KATANGI MP-38-001-050-001/212
(BONKATTA) 		1738001050NRG24200220241548317 20/02/2024 ishwar 1738001050WL067889 ishwar 00051 MAHB0000654 1326 1326 Processed 13/04/2024 302686860 ishwar BANK OF MAHARASHTRA(607387)
56 KATANGI MP-38-001-050-001/229
(BONKATTA) 		1738001050NRG24200220241548318 20/02/2024 leshkar 1738001050WL067889 leshkar 00051 MAHB0000654 1326 1326 Processed 13/04/2024 302686860 leshkar BANK OF MAHARASHTRA(607387)
57 KATANGI MP-38-001-050-001/241
(BONKATTA) 		1738001050NRG24200220241548319 20/02/2024 purshotam 1738001050WL067889 purshotam 00051 MAHB0000654 1326 1326 Processed 12/04/2024 302686860 purshotam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
58 KATANGI MP-38-001-050-001/250
(BONKATTA) 		1738001050NRG24200220241548320 20/02/2024 Anil 1738001050WL067889 Anil 00051 MAHB0000654 1326 1326 Processed 13/04/2024 302686860 Anil BANK OF MAHARASHTRA(607387)
59 KATANGI MP-38-001-050-001/288
(BONKATTA) 		1738001050NRG24200220241546952 20/02/2024 pradip 1738001050WL067838 pradip 00051 MAHB0000654 1326 1326 Processed 13/04/2024 302686860 pradip BANK OF MAHARASHTRA(607387)
60 KATANGI MP-38-001-050-001/318
(BONKATTA) 		1738001050NRG24200220241546953 20/02/2024 tanuj 1738001050WL067838 tanuj 00051 MAHB0000654 1326 1326 Processed 13/04/2024 302686860 tanuj INDIA POST PAYMENTS BANK LIMITED(508528)
61 KATANGI MP-38-001-050-001/400
(BONKATTA) 		1738001050NRG24200220241546954 20/02/2024 sakharam 1738001050WL067838 sakharam 00051 MAHB0000654 1326 1326 Processed 13/04/2024 302686860 sakharam BANK OF MAHARASHTRA(607387)
62 KATANGI MP-38-001-050-001/400
(BONKATTA) 		1738001050NRG24200220241546955 20/02/2024 uramila 1738001050WL067838 uramila 00051 MAHB0000654 1326 1326 Processed 13/04/2024 302686860 uramila BANK OF MAHARASHTRA(607387)
63 KATANGI MP-38-001-050-001/443
(BONKATTA) 		1738001050NRG24200220241546957 20/02/2024 Maya 1738001050WL067838 Maya 00051 MAHB0000654 221 221 Processed 13/04/2024 302686860 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
64 KATANGI MP-38-001-050-001/443
(BONKATTA) 		1738001050NRG24200220241546956 20/02/2024 shanta 1738001050WL067838 shanta 00051 MAHB0000654 1105 1105 Processed 13/04/2024 302686860 shanta BANK OF MAHARASHTRA(607387)
65 KATANGI MP-38-001-050-001/457
(BONKATTA) 		1738001050NRG24200220241548321 20/02/2024 lachand 1738001050WL067889 lachand 00051 MAHB0000654 1326 1326 Processed 13/04/2024 302686860 lachand INDIA POST PAYMENTS BANK LIMITED(508528)
66 KATANGI MP-38-001-050-001/457
(BONKATTA) 		1738001050NRG24200220241548322 20/02/2024 niramala 1738001050WL067889 niramala 00051 MAHB0000654 1326 1326 Processed 13/04/2024 302686860 niramala BANK OF MAHARASHTRA(607387)
67 KATANGI MP-38-001-050-001/493
(BONKATTA) 		1738001050NRG24200220241546959 20/02/2024 Jaiskumar 1738001050WL067838 Jaiskumar 00051 MAHB0000654 1105 1105 Processed 13/04/2024 302686860 Jaiskumar BANK OF MAHARASHTRA(607387)
68 KATANGI MP-38-001-050-001/493
(BONKATTA) 		1738001050NRG24200220241546958 20/02/2024 vijay 1738001050WL067838 vijay 00051 MAHB0000654 1326 1326 Processed 13/04/2024 302686860 vijay BANK OF MAHARASHTRA(607387)
69 KATANGI MP-38-001-050-001/577
(BONKATTA) 		1738001050NRG24200220241548323 20/02/2024 indu 1738001050WL067889 indu 00051 MAHB0000654 1326 1326 Processed 13/04/2024 302686860 indu BANK OF MAHARASHTRA(607387)
70 KATANGI MP-38-001-050-001/67
(BONKATTA) 		1738001050NRG24200220241546960 20/02/2024 soni 1738001050WL067838 soni 00051 MAHB0000654 1326 1326 Processed 13/04/2024 302686860 soni BANK OF MAHARASHTRA(607387)
71 KATANGI MP-38-001-050-001/685
(BONKATTA) 		1738001050NRG24200220241548324 20/02/2024 anusaya 1738001050WL067889 anusaya 00051 MAHB0000654 1326 1326 Processed 13/04/2024 302686860 anusaya BANK OF MAHARASHTRA(607387)
72 KATANGI MP-38-001-050-001/700
(BONKATTA) 		1738001050NRG24200220241546961 20/02/2024 rupchand 1738001050WL067838 rupchand 00051 MAHB0000654 1105 1105 Processed 13/04/2024 302686860 rupchand BANK OF MAHARASHTRA(607387)
73 KATANGI MP-38-001-050-001/89
(BONKATTA) 		1738001050NRG24200220241548325 20/02/2024 sujit 1738001050WL067889 sujit 00051 MAHB0000654 1326 1326 Processed 13/04/2024 302686860 sujit INDIA POST PAYMENTS BANK LIMITED(508528)
74 KATANGI MP-38-001-072-001/110-A
(BAMHANI) 		1738001072NRG24200220241546771 20/02/2024 BHAGRTA 1738001072WL067829 BHAGRTA 00051 MAHB0000654 1105 1105 Processed 13/04/2024 302686860 BHAGRTA BANK OF MAHARASHTRA(607387)
75 KATANGI MP-38-001-072-001/113-A
(BAMHANI) 		1738001072NRG24200220241546773 20/02/2024 bhaulal 1738001072WL067829 bhaulal 00051 MAHB0000654 884 884 Processed 13/04/2024 302686860 bhaulal BANK OF MAHARASHTRA(607387)
76 KATANGI MP-38-001-072-001/16-A
(BAMHANI) 		1738001072NRG24200220241546775 20/02/2024 Lakshmi 1738001072WL067829 Lakshmi 00051 MAHB0000654 884 884 Processed 13/04/2024 302686860 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
77 KATANGI MP-38-001-072-001/16-A
(BAMHANI) 		1738001072NRG24200220241546774 20/02/2024 mahesh 1738001072WL067829 mahesh 00051 MAHB0000654 1105 1105 Processed 13/04/2024 302686860 mahesh BANK OF MAHARASHTRA(607387)
78 KATANGI MP-38-001-072-001/205
(BAMHANI) 		1738001072NRG24200220241546777 20/02/2024 mukta 1738001072WL067829 mukta 00051 MAHB0000654 1105 1105 Processed 13/04/2024 302686860 mukta BANK OF MAHARASHTRA(607387)
79 KATANGI MP-38-001-072-001/205
(BAMHANI) 		1738001072NRG24200220241546776 20/02/2024 puranlal 1738001072WL067829 puranlal 00051 MAHB0000654 1105 1105 Processed 13/04/2024 302686860 puranlal BANK OF MAHARASHTRA(607387)
80 KATANGI MP-38-001-072-001/238-A
(BAMHANI) 		1738001072NRG24200220241546778 20/02/2024 Dasharam Parte 1738001072WL067829 Dasharam Parte 00051 MAHB0000654 1105 1105 Processed 12/04/2024 302686860 DasharamParte JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
81 KATANGI MP-38-001-072-001/239-A
(BAMHANI) 		1738001072NRG24200220241546780 20/02/2024 kachari varkade 1738001072WL067829 kachari varkade 00051 MAHB0000654 1105 1105 Processed 13/04/2024 302686860 kacharivarkade AIRTEL PAYMENTS BANK LIMITED(990288)
82 KATANGI MP-38-001-072-001/239-A
(BAMHANI) 		1738001072NRG24200220241546779 20/02/2024 kishan varkade 1738001072WL067829 kishan varkade 00051 MAHB0000654 884 884 Processed 13/04/2024 302686860 kishanvarkade INDIA POST PAYMENTS BANK LIMITED(508528)
83 KATANGI MP-38-001-072-001/241-B
(BAMHANI) 		1738001072NRG24200220241546781 20/02/2024 shankar varkade 1738001072WL067829 shankar varkade 00051 MAHB0000654 1105 1105 Processed 13/04/2024 302686860 shankarvarkade BANK OF MAHARASHTRA(607387)
84 KATANGI MP-38-001-072-001/241-B
(BAMHANI) 		1738001072NRG24200220241546782 20/02/2024 sheela 1738001072WL067829 sheela 00051 MAHB0000654 1105 1105 Processed 13/04/2024 302686860 sheela BANK OF MAHARASHTRA(607387)
85 KATANGI MP-38-001-072-001/26-A
(BAMHANI) 		1738001072NRG24200220241546783 20/02/2024 basant 1738001072WL067829 basant 00051 MAHB0000654 663 663 Processed 13/04/2024 302686860 basant BANK OF MAHARASHTRA(607387)
86 KATANGI MP-38-001-072-001/357
(BAMHANI) 		1738001072NRG24200220241546784 20/02/2024 narmada goupale 1738001072WL067829 narmada goupale 00051 MAHB0000654 1105 1105 Processed 13/04/2024 302686860 narmadagoupale BANK OF MAHARASHTRA(607387)
87 KATANGI MP-38-001-072-001/362-C
(BAMHANI) 		1738001072NRG24200220241546785 20/02/2024 VANDANA 1738001072WL067829 VANDANA 00051 MAHB0000654 1105 1105 Processed 13/04/2024 302686860 VANDANA BANK OF MAHARASHTRA(607387)
88 KATANGI MP-38-001-072-001/47-A
(BAMHANI) 		1738001072NRG24200220241546786 20/02/2024 pustkala kangali 1738001072WL067829 pustkala kangali 00051 MAHB0000654 884 884 Processed 13/04/2024 302686860 pustkalakangali BANK OF MAHARASHTRA(607387)
89 KATANGI MP-38-001-072-001/72-A
(BAMHANI) 		1738001072NRG24200220241546787 20/02/2024 santosh 1738001072WL067829 santosh 00051 MAHB0000654 1105 1105 Processed 13/04/2024 302686860 santosh BANK OF MAHARASHTRA(607387)
90 KATANGI MP-38-001-072-001/94-A
(BAMHANI) 		1738001072NRG24200220241546788 20/02/2024 bhaktprahlad 1738001072WL067829 bhaktprahlad 00051 MAHB0000654 1105 1105 Processed 13/04/2024 302686860 bhaktprahlad BANK OF MAHARASHTRA(607387)
91 KATANGI MP-38-001-072-001/94-A
(BAMHANI) 		1738001072NRG24200220241546789 20/02/2024 sunanda newargade 1738001072WL067829 sunanda newargade 00051 MAHB0000654 1105 1105 Processed 13/04/2024 302686860 sunandanewargade BANK OF MAHARASHTRA(607387)
SubTotal 43316 43316
92 KATANGI MP-38-001-030-001/244
(BARUD) 		1738001030NRG24200220241545464 20/02/2024 lilendra patle 1738001030WL067778 lilendra patle 00051 MAHB0000721 1260 1260 Processed 13/04/2024 302686860 lilendrapatle BANK OF MAHARASHTRA(607387)
SubTotal 1260 1260
93 KATANGI MP-38-001-041-001/1
(KOHKA) 		1738001041NRG24200220241546317 20/02/2024 ganesh 1738001041WL067808 ganesh 00078 CNRB0017709 2544 2544 Processed 12/04/2024 302686860 ganesh CANARA BANK(508532)
94 KATANGI MP-38-001-041-001/1
(KOHKA) 		1738001041NRG24200220241546316 20/02/2024 gaura 1738001041WL067808 gaura 00078 CNRB0017709 2544 2544 Processed 12/04/2024 302686860 gaura CANARA BANK(508532)
95 KATANGI MP-38-001-041-001/119
(KOHKA) 		1738001041NRG24200220241546318 20/02/2024 samma 1738001041WL067808 samma 00078 CNRB0017709 2544 2544 Processed 12/04/2024 302686860 samma CANARA BANK(508532)
96 KATANGI MP-38-001-041-001/13
(KOHKA) 		1738001041NRG24200220241546319 20/02/2024 ankush 1738001041WL067808 ankush 00078 CNRB0017709 2544 2544 Processed 12/04/2024 302686860 ankush CANARA BANK(508532)
97 KATANGI MP-38-001-041-001/147
(KOHKA) 		1738001041NRG24200220241546320 20/02/2024 chhaya 1738001041WL067808 chhaya 00078 CNRB0017709 2544 2544 Processed 12/04/2024 302686860 chhaya CANARA BANK(508532)
98 KATANGI MP-38-001-041-001/148
(KOHKA) 		1738001041NRG24200220241546321 20/02/2024 laqnkesh 1738001041WL067808 laqnkesh 00078 CNRB0017709 2544 2544 Processed 12/04/2024 302686860 laqnkesh CANARA BANK(508532)
99 KATANGI MP-38-001-041-001/152
(KOHKA) 		1738001041NRG24200220241546322 20/02/2024 gopichand 1738001041WL067808 gopichand 00078 CNRB0017709 2544 2544 Processed 12/04/2024 302686860 gopichand STATE BANK OF INDIA(508548)
100 KATANGI MP-38-001-041-001/154
(KOHKA) 		1738001041NRG24200220241546323 20/02/2024 shivparsad 1738001041WL067808 shivparsad 00078 CNRB0017709 2544 2544 Processed 12/04/2024 302686860 shivparsad CANARA BANK(508532)
101 KATANGI MP-38-001-041-001/154-A
(KOHKA) 		1738001041NRG24200220241546324 20/02/2024 SHIVCHARAN 1738001041WL067808 SHIVCHARAN 00078 CNRB0017709 2544 2544 Processed 12/04/2024 302686860 SHIVCHARAN CANARA BANK(508532)
102 KATANGI MP-38-001-041-001/154-B
(KOHKA) 		1738001041NRG24200220241546325 20/02/2024 surekha 1738001041WL067808 surekha 00078 CNRB0017709 2544 2544 Processed 12/04/2024 302686860 surekha CANARA BANK(508532)
103 KATANGI MP-38-001-041-001/168
(KOHKA) 		1738001041NRG24200220241546326 20/02/2024 nirmala 1738001041WL067808 nirmala 00078 CNRB0017709 2544 2544 Processed 12/04/2024 302686860 nirmala CANARA BANK(508532)
104 KATANGI MP-38-001-041-001/188
(KOHKA) 		1738001041NRG24200220241546328 20/02/2024 byanbai 1738001041WL067808 byanbai 00078 CNRB0017709 2544 2544 Processed 12/04/2024 302686860 byanbai CANARA BANK(508532)
105 KATANGI MP-38-001-041-001/188
(KOHKA) 		1738001041NRG24200220241546327 20/02/2024 ratiram 1738001041WL067808 ratiram 00078 CNRB0017709 2544 2544 Processed 12/04/2024 302686860 ratiram CANARA BANK(508532)
106 KATANGI MP-38-001-041-001/197
(KOHKA) 		1738001041NRG24200220241546329 20/02/2024 sagrata 1738001041WL067808 sagrata 00078 CNRB0017709 2544 2544 Processed 12/04/2024 302686860 sagrata CANARA BANK(508532)
107 KATANGI MP-38-001-041-001/199
(KOHKA) 		1738001041NRG24200220241546330 20/02/2024 radhika 1738001041WL067808 radhika 00078 CNRB0017709 2544 2544 Processed 12/04/2024 302686860 radhika CANARA BANK(508532)
108 KATANGI MP-38-001-041-001/209
(KOHKA) 		1738001041NRG24200220241546331 20/02/2024 lilawati 1738001041WL067808 lilawati 00078 CNRB0017709 2544 2544 Processed 12/04/2024 302686860 lilawati CANARA BANK(508532)
109 KATANGI MP-38-001-041-001/218
(KOHKA) 		1738001041NRG24200220241546332 20/02/2024 basan 1738001041WL067808 basan 00078 CNRB0017709 2544 2544 Processed 12/04/2024 302686860 basan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
110 KATANGI MP-38-001-041-001/224
(KOHKA) 		1738001041NRG24200220241546333 20/02/2024 mangesh 1738001041WL067808 mangesh 00078 CNRB0017709 2544 2544 Processed 12/04/2024 302686860 mangesh CANARA BANK(508532)
111 KATANGI MP-38-001-041-001/293
(KOHKA) 		1738001041NRG24200220241546334 20/02/2024 biharilal 1738001041WL067808 biharilal 00078 CNRB0017709 2544 2544 Processed 12/04/2024 302686860 biharilal CANARA BANK(508532)
112 KATANGI MP-38-001-041-001/313
(KOHKA) 		1738001041NRG24200220241546335 20/02/2024 jaivanta 1738001041WL067808 jaivanta 00078 CNRB0017709 2544 2544 Processed 13/04/2024 302686860 jaivanta INDIA POST PAYMENTS BANK LIMITED(508528)
113 KATANGI MP-38-001-041-001/32
(KOHKA) 		1738001041NRG24200220241546336 20/02/2024 meena 1738001041WL067808 meena 00078 CNRB0017709 2544 2544 Processed 13/04/2024 302686860 meena INDIA POST PAYMENTS BANK LIMITED(508528)
114 KATANGI MP-38-001-041-001/33-A
(KOHKA) 		1738001041NRG24200220241546337 20/02/2024 varsha 1738001041WL067808 varsha 00078 CNRB0017709 2544 2544 Processed 12/04/2024 302686860 varsha CANARA BANK(508532)
115 KATANGI MP-38-001-041-001/346
(KOHKA) 		1738001041NRG24200220241546338 20/02/2024 kiran 1738001041WL067808 kiran 00078 CNRB0017709 2544 2544 Processed 12/04/2024 302686860 kiran CANARA BANK(508532)
116 KATANGI MP-38-001-041-001/43
(KOHKA) 		1738001041NRG24200220241546339 20/02/2024 Manju 1738001041WL067808 Manju 00078 CNRB0017709 2544 2544 Processed 13/04/2024 302686860 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
117 KATANGI MP-38-001-041-001/66
(KOHKA) 		1738001041NRG24200220241546340 20/02/2024 sunita 1738001041WL067808 sunita 00078 CNRB0017709 2544 2544 Processed 12/04/2024 302686860 sunita CANARA BANK(508532)
118 KATANGI MP-38-001-041-001/66-A
(KOHKA) 		1738001041NRG24200220241546341 20/02/2024 afhsana 1738001041WL067808 afhsana 00078 CNRB0017709 2544 2544 Processed 12/04/2024 302686860 afhsana CANARA BANK(508532)
119 KATANGI MP-38-001-041-001/68
(KOHKA) 		1738001041NRG24200220241546342 20/02/2024 amirkha 1738001041WL067808 amirkha 00078 CNRB0017709 2544 2544 Processed 12/04/2024 302686860 amirkha CENTRAL BANK OF INDIA(607115)
120 KATANGI MP-38-001-041-001/74
(KOHKA) 		1738001041NRG24200220241546343 20/02/2024 sahjadi 1738001041WL067808 sahjadi 00078 CNRB0017709 1484 1484 Processed 12/04/2024 302686860 sahjadi CANARA BANK(508532)
121 KATANGI MP-38-001-041-001/75
(KOHKA) 		1738001041NRG24200220241546345 20/02/2024 jhelan 1738001041WL067808 jhelan 00078 CNRB0017709 2544 2544 Processed 12/04/2024 302686860 jhelan CANARA BANK(508532)
122 KATANGI MP-38-001-041-001/75
(KOHKA) 		1738001041NRG24200220241546344 20/02/2024 ravind 1738001041WL067808 ravind 00078 CNRB0017709 2544 2544 Processed 13/04/2024 302686860 ravind AIRTEL PAYMENTS BANK LIMITED(990288)
123 KATANGI MP-38-001-041-001/76
(KOHKA) 		1738001041NRG24200220241546346 20/02/2024 shitaram 1738001041WL067808 shitaram 00078 CNRB0017709 2544 2544 Processed 12/04/2024 302686860 shitaram CANARA BANK(508532)
124 KATANGI MP-38-001-041-001/76
(KOHKA) 		1738001041NRG24200220241546347 20/02/2024 Sunita 1738001041WL067808 Sunita 00078 CNRB0017709 2544 2544 Processed 12/04/2024 302686860 Sunita CANARA BANK(508532)
125 KATANGI MP-38-001-041-001/97
(KOHKA) 		1738001041NRG24200220241546349 20/02/2024 manju 1738001041WL067808 manju 00078 CNRB0017709 2544 2544 Processed 12/04/2024 302686860 manju CANARA BANK(508532)
126 KATANGI MP-38-001-068-001/110
(MOHGAON) 		1738001068NRG24200220241545718 20/02/2024 mehattar 1738001068WL067786 mehattar 00078 CNRB0017709 1326 1326 Processed 12/04/2024 302686860 mehattar CANARA BANK(508532)
127 KATANGI MP-38-001-068-001/117
(MOHGAON) 		1738001068NRG24200220241545719 20/02/2024 sukanta 1738001068WL067786 sukanta 00078 CNRB0017709 884 884 Processed 12/04/2024 302686860 sukanta CANARA BANK(508532)
128 KATANGI MP-38-001-068-001/118-A
(MOHGAON) 		1738001068NRG24200220241546139 20/02/2024 shyamkala 1738001068WL067802 shyamkala 00078 CNRB0017709 884 884 Processed 12/04/2024 302686860 shyamkala CANARA BANK(508532)
129 KATANGI MP-38-001-068-001/120
(MOHGAON) 		1738001068NRG24200220241545720 20/02/2024 thanshing 1738001068WL067786 thanshing 00078 CNRB0017709 1326 1326 Processed 12/04/2024 302686860 thanshing CANARA BANK(508532)
130 KATANGI MP-38-001-068-001/127-A
(MOHGAON) 		1738001068NRG24200220241545721 20/02/2024 mangorav 1738001068WL067786 mangorav 00078 CNRB0017709 442 442 Processed 12/04/2024 302686860 mangorav CANARA BANK(508532)
131 KATANGI MP-38-001-068-001/14-A
(MOHGAON) 		1738001068NRG24200220241546140 20/02/2024 sasikala 1738001068WL067802 sasikala 00078 CNRB0017709 1326 1326 Processed 12/04/2024 302686860 sasikala CANARA BANK(508532)
132 KATANGI MP-38-001-068-001/147
(MOHGAON) 		1738001068NRG24200220241546141 20/02/2024 jayana 1738001068WL067802 jayana 00078 CNRB0017709 1326 1326 Processed 12/04/2024 302686860 jayana CANARA BANK(508532)
133 KATANGI MP-38-001-068-001/192
(MOHGAON) 		1738001068NRG24200220241545723 20/02/2024 krashana 1738001068WL067786 krashana 00078 CNRB0017709 884 884 Processed 12/04/2024 302686860 krashana CANARA BANK(508532)
134 KATANGI MP-38-001-068-001/193-A
(MOHGAON) 		1738001068NRG24200220241545724 20/02/2024 asha 1738001068WL067786 asha 00078 CNRB0017709 1326 1326 Processed 12/04/2024 302686860 asha CANARA BANK(508532)
135 KATANGI MP-38-001-068-001/217
(MOHGAON) 		1738001068NRG24200220241545725 20/02/2024 sukharam 1738001068WL067786 sukharam 00078 CNRB0017709 1326 1326 Processed 12/04/2024 302686860 sukharam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
136 KATANGI MP-38-001-068-001/232-A
(MOHGAON) 		1738001068NRG24200220241545726 20/02/2024 dinesh 1738001068WL067786 dinesh 00078 CNRB0017709 1326 1326 Processed 12/04/2024 302686860 dinesh CANARA BANK(508532)
137 KATANGI MP-38-001-068-001/233-A
(MOHGAON) 		1738001068NRG24200220241545727 20/02/2024 santakala 1738001068WL067786 santakala 00078 CNRB0017709 1105 1105 Processed 12/04/2024 302686860 santakala CANARA BANK(508532)
138 KATANGI MP-38-001-068-001/239
(MOHGAON) 		1738001068NRG24200220241546143 20/02/2024 sunanda 1738001068WL067802 sunanda 00078 CNRB0017709 663 663 Processed 12/04/2024 302686860 sunanda CANARA BANK(508532)
139 KATANGI MP-38-001-068-001/28
(MOHGAON) 		1738001068NRG24200220241546144 20/02/2024 lilavati 1738001068WL067802 lilavati 00078 CNRB0017709 1326 1326 Processed 12/04/2024 302686860 lilavati CANARA BANK(508532)
140 KATANGI MP-38-001-068-001/301
(MOHGAON) 		1738001068NRG24200220241545729 20/02/2024 ANKUSH 1738001068WL067786 ANKUSH 00078 CNRB0017709 1326 1326 Rejected 12/04/2024 302686860 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 KATANGI MP-38-001-068-001/314-A
(MOHGAON) 		1738001068NRG24200220241546145 20/02/2024 Seema 1738001068WL067802 Seema 00078 CNRB0017709 1326 1326 Processed 12/04/2024 302686860 Seema CANARA BANK(508532)
142 KATANGI MP-38-001-068-001/342
(MOHGAON) 		1738001068NRG24200220241546146 20/02/2024 maya 1738001068WL067802 maya 00078 CNRB0017709 442 442 Processed 12/04/2024 302686860 maya CANARA BANK(508532)
143 KATANGI MP-38-001-068-001/358
(MOHGAON) 		1738001068NRG24200220241545730 20/02/2024 kusanlal 1738001068WL067786 kusanlal 00078 CNRB0017709 1326 1326 Processed 12/04/2024 302686860 kusanlal CANARA BANK(508532)
144 KATANGI MP-38-001-068-001/359
(MOHGAON) 		1738001068NRG24200220241546147 20/02/2024 taruna 1738001068WL067802 taruna 00078 CNRB0017709 1105 1105 Processed 12/04/2024 302686860 taruna CANARA BANK(508532)
145 KATANGI MP-38-001-068-001/361
(MOHGAON) 		1738001068NRG24200220241545731 20/02/2024 nirmala 1738001068WL067786 nirmala 00078 CNRB0017709 1326 1326 Processed 12/04/2024 302686860 nirmala CANARA BANK(508532)
146 KATANGI MP-38-001-068-001/39
(MOHGAON) 		1738001068NRG24200220241545734 20/02/2024 ramkishor 1738001068WL067786 ramkishor 00078 CNRB0017709 1326 1326 Processed 12/04/2024 302686860 ramkishor CANARA BANK(508532)
147 KATANGI MP-38-001-068-001/41-A
(MOHGAON) 		1738001068NRG24200220241545735 20/02/2024 Nitesh 1738001068WL067786 Nitesh 00078 CNRB0017709 1326 1326 Processed 12/04/2024 302686860 Nitesh CANARA BANK(508532)
SubTotal 107865 107865
148 KATANGI MP-38-001-068-001/160
(MOHGAON) 		1738001068NRG24200220241546142 20/02/2024 kushaman 1738001068WL067802 kushaman 00078 CNRB0017714 1326 1326 Processed 12/04/2024 302686860 kushaman CANARA BANK(508532)
149 KATANGI MP-38-001-068-001/291-B
(MOHGAON) 		1738001068NRG24200220241545728 20/02/2024 TEMENDRA 1738001068WL067786 TEMENDRA 00078 CNRB0017714 1326 1326 Processed 12/04/2024 302686860 TEMENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
150 KATANGI MP-38-001-068-001/367
(MOHGAON) 		1738001068NRG24200220241545732 20/02/2024 dinesh 1738001068WL067786 dinesh 00078 CNRB0017714 1326 1326 Processed 12/04/2024 302686860 dinesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
151 KATANGI MP-38-001-068-001/367
(MOHGAON) 		1738001068NRG24200220241545733 20/02/2024 geeta 1738001068WL067786 geeta 00078 CNRB0017714 1326 1326 Processed 12/04/2024 302686860 geeta CANARA BANK(508532)
152 KATANGI MP-38-001-068-001/87-A
(MOHGAON) 		1738001068NRG24200220241545736 20/02/2024 naresh 1738001068WL067786 naresh 00078 CNRB0017714 1326 1326 Processed 13/04/2024 302686860 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
153 KATANGI MP-38-001-012-001/100-B
(MAHEDULI) 		1738001012NRG24200220241547062 20/02/2024 VERSHA 1738001012WL067844 VERSHA 00089 CBIN0280790 1326 1326 Processed 12/04/2024 302686860 VERSHA CENTRAL BANK OF INDIA(607115)
154 KATANGI MP-38-001-034-002/120
(ARJUNI) 		1738001034NRG24200220241545408 20/02/2024 shailendra 1738001034WL067777 shailendra 00089 CBIN0280790 1326 1326 Processed 12/04/2024 302686860 shailendra CENTRAL BANK OF INDIA(607115)
155 KATANGI MP-38-001-034-002/22
(ARJUNI) 		1738001034NRG24200220241545418 20/02/2024 sukdash 1738001034WL067777 sukdash 00089 CBIN0280790 1326 1326 Processed 12/04/2024 302686860 sukdash CENTRAL BANK OF INDIA(607115)
156 KATANGI MP-38-001-034-002/227-A
(ARJUNI) 		1738001034NRG24200220241545420 20/02/2024 sarita bai gabhane 1738001034WL067777 sarita bai gabhane 00089 CBIN0280790 1326 1326 Processed 12/04/2024 302686860 saritabaigabhane CENTRAL BANK OF INDIA(607115)
157 KATANGI MP-38-001-040-001/131
(UMRI) 		1738001000NRG24200220241546152 20/02/2024 AJAY 1738001WL067804 AJAY 00089 CBIN0280790 1326 1326 Processed 12/04/2024 302686860 AJAY CENTRAL BANK OF INDIA(607115)
158 KATANGI MP-38-001-040-001/190
(UMRI) 		1738001000NRG24200220241546154 20/02/2024 Ankit 1738001WL067804 Ankit 00089 CBIN0280790 1326 1326 Processed 12/04/2024 302686860 Ankit CENTRAL BANK OF INDIA(607115)
159 KATANGI MP-38-001-040-001/190
(UMRI) 		1738001000NRG24200220241546153 20/02/2024 rajkumar 1738001WL067804 rajkumar 00089 CBIN0280790 1326 1326 Processed 12/04/2024 302686860 rajkumar CENTRAL BANK OF INDIA(607115)
160 KATANGI MP-38-001-040-001/498
(UMRI) 		1738001000NRG24200220241546155 20/02/2024 Motiram 1738001WL067804 Motiram 00089 CBIN0280790 1326 1326 Processed 12/04/2024 302686860 Motiram CENTRAL BANK OF INDIA(607115)
161 KATANGI MP-38-001-041-001/90
(KOHKA) 		1738001041NRG24200220241546348 20/02/2024 ROSHNI 1738001041WL067808 ROSHNI 00089 CBIN0280790 2544 2544 Processed 12/04/2024 302686860 ROSHNI CENTRAL BANK OF INDIA(607115)
162 KATANGI MP-38-001-053-001/253-A
(AGARWADA) 		1738001000NRG24200220241545913 20/02/2024 suresh patle 1738001WL067791 suresh patle 00089 CBIN0280790 1105 1105 Processed 12/04/2024 302686860 sureshpatle CENTRAL BANK OF INDIA(607115)
163 KATANGI MP-38-001-053-001/446
(AGARWADA) 		1738001000NRG24200220241545922 20/02/2024 shishula 1738001WL067791 shishula 00089 CBIN0280790 1105 1105 Processed 12/04/2024 302686860 shishula CENTRAL BANK OF INDIA(607115)
164 KATANGI MP-38-001-056-001/262
(CHIKMARA) 		1738001056NRG24200220241546108 20/02/2024 geeta 1738001056WL067798 geeta 00089 CBIN0280790 1326 1326 Processed 12/04/2024 302686860 geeta CENTRAL BANK OF INDIA(607115)
165 KATANGI MP-38-001-056-001/262
(CHIKMARA) 		1738001056NRG24200220241546106 20/02/2024 Ghandlal 1738001056WL067798 Ghandlal 00089 CBIN0280790 1326 1326 Processed 12/04/2024 302686860 Ghandlal CENTRAL BANK OF INDIA(607115)
166 KATANGI MP-38-001-056-001/589
(CHIKMARA) 		1738001056NRG24200220241546111 20/02/2024 SANGEETA 1738001056WL067798 SANGEETA 00089 CBIN0280790 1326 1326 Processed 12/04/2024 302686860 SANGEETA CENTRAL BANK OF INDIA(607115)
167 KATANGI MP-38-001-065-001/31-A
(SITAKHOH) 		1738001065NRG24200220241546750 20/02/2024 kala 1738001065WL067826 kala 00089 CBIN0280790 1326 1326 Processed 12/04/2024 302686860 kala CENTRAL BANK OF INDIA(607115)
SubTotal 20666 20666
168 KATANGI MP-38-001-012-001/140
(MAHEDULI) 		1738001012NRG24200220241547071 20/02/2024 Aradhana 1738001012WL067844 Aradhana 00089 CBIN0281786 1326 1326 Processed 12/04/2024 302686860 Aradhana CENTRAL BANK OF INDIA(607115)
169 KATANGI MP-38-001-012-001/170
(MAHEDULI) 		1738001012NRG24200220241547074 20/02/2024 vandana 1738001012WL067844 vandana 00089 CBIN0281786 1105 1105 Processed 13/04/2024 302686860 vandana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
170 KATANGI MP-38-001-022-003/231
(KODBI) 		1738001022NRG24200220241546157 20/02/2024 shivsagar 1738001022WL067805 shivsagar 00089 CBIN0281921 221 221 Processed 12/04/2024 302686860 shivsagar CENTRAL BANK OF INDIA(607115)
171 KATANGI MP-38-001-022-003/235
(KODBI) 		1738001022NRG24200220241546158 20/02/2024 ranjna 1738001022WL067805 ranjna 00089 CBIN0281921 221 221 Processed 12/04/2024 302686860 ranjna CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
172 KATANGI MP-38-001-030-001/10
(BARUD) 		1738001030NRG24200220241545445 20/02/2024 shankuntala 1738001030WL067778 shankuntala 00089 CBIN0282024 1105 1105 Processed 12/04/2024 302686860 shankuntala STATE BANK OF INDIA(508548)
173 KATANGI MP-38-001-030-001/11
(BARUD) 		1738001030NRG24200220241545447 20/02/2024 pustakala 1738001030WL067778 pustakala 00089 CBIN0282024 1105 1105 Processed 12/04/2024 302686860 pustakala CENTRAL BANK OF INDIA(607115)
174 KATANGI MP-38-001-030-001/112-A
(BARUD) 		1738001030NRG24200220241545448 20/02/2024 vipin 1738001030WL067778 vipin 00089 CBIN0282024 1260 1260 Processed 12/04/2024 302686860 vipin CENTRAL BANK OF INDIA(607115)
175 KATANGI MP-38-001-030-001/140
(BARUD) 		1738001030NRG24200220241545450 20/02/2024 kisanaji 1738001030WL067778 kisanaji 00089 CBIN0282024 1260 1260 Processed 12/04/2024 302686860 kisanaji JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
176 KATANGI MP-38-001-030-001/169
(BARUD) 		1738001030NRG24200220241545451 20/02/2024 koushlabai 1738001030WL067778 koushlabai 00089 CBIN0282024 1260 1260 Processed 12/04/2024 302686860 koushlabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
177 KATANGI MP-38-001-030-001/17
(BARUD) 		1738001030NRG24200220241545452 20/02/2024 kavita bai 1738001030WL067778 kavita bai 00089 CBIN0282024 1260 1260 Processed 12/04/2024 302686860 kavitabai CENTRAL BANK OF INDIA(607115)
178 KATANGI MP-38-001-030-001/175
(BARUD) 		1738001030NRG24200220241545453 20/02/2024 pandurang 1738001030WL067778 pandurang 00089 CBIN0282024 1260 1260 Processed 12/04/2024 302686860 pandurang JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
179 KATANGI MP-38-001-030-001/18
(BARUD) 		1738001030NRG24200220241545454 20/02/2024 RAMESH DANGAL GARED 1738001030WL067778 RAMESH DANGAL GARED 00089 CBIN0282024 840 840 Processed 12/04/2024 302686860 RAMESHDANGALGARED CENTRAL BANK OF INDIA(607115)
180 KATANGI MP-38-001-030-001/195
(BARUD) 		1738001030NRG24200220241545455 20/02/2024 SAVITA KARHARI 1738001030WL067778 SAVITA KARHARI 00089 CBIN0282024 1105 1105 Processed 12/04/2024 302686860 SAVITAKARHARI CENTRAL BANK OF INDIA(607115)
181 KATANGI MP-38-001-030-001/208
(BARUD) 		1738001030NRG24200220241545456 20/02/2024 imrata 1738001030WL067778 imrata 00089 CBIN0282024 1260 1260 Processed 12/04/2024 302686860 imrata CENTRAL BANK OF INDIA(607115)
182 KATANGI MP-38-001-030-001/214
(BARUD) 		1738001030NRG24200220241545457 20/02/2024 RAKESH DHAMGAYE 1738001030WL067778 RAKESH DHAMGAYE 00089 CBIN0282024 1260 1260 Processed 12/04/2024 302686860 RAKESHDHAMGAYE CENTRAL BANK OF INDIA(607115)
183 KATANGI MP-38-001-030-001/221
(BARUD) 		1738001030NRG24200220241545458 20/02/2024 MUNNILAL 1738001030WL067778 MUNNILAL 00089 CBIN0282024 1260 1260 Processed 12/04/2024 302686860 MUNNILAL CENTRAL BANK OF INDIA(607115)
184 KATANGI MP-38-001-030-001/222
(BARUD) 		1738001030NRG24200220241545459 20/02/2024 deelip kumar patle 1738001030WL067778 deelip kumar patle 00089 CBIN0282024 1260 1260 Processed 12/04/2024 302686860 deelipkumarpatle CENTRAL BANK OF INDIA(607115)
185 KATANGI MP-38-001-030-001/23-A
(BARUD) 		1738001030NRG24200220241545460 20/02/2024 rajesh fatik 1738001030WL067778 rajesh fatik 00089 CBIN0282024 1105 1105 Processed 12/04/2024 302686860 rajeshfatik CENTRAL BANK OF INDIA(607115)
186 KATANGI MP-38-001-030-001/230
(BARUD) 		1738001030NRG24200220241545461 20/02/2024 pustkala 1738001030WL067778 pustkala 00089 CBIN0282024 1105 1105 Processed 13/04/2024 302686860 pustkala INDIA POST PAYMENTS BANK LIMITED(508528)
187 KATANGI MP-38-001-030-001/232
(BARUD) 		1738001030NRG24200220241545462 20/02/2024 imla 1738001030WL067778 imla 00089 CBIN0282024 1260 1260 Processed 12/04/2024 302686860 imla CENTRAL BANK OF INDIA(607115)
188 KATANGI MP-38-001-030-001/242
(BARUD) 		1738001030NRG24200220241545463 20/02/2024 dilip 1738001030WL067778 dilip 00089 CBIN0282024 1050 1050 Processed 12/04/2024 302686860 dilip CENTRAL BANK OF INDIA(607115)
189 KATANGI MP-38-001-030-001/244
(BARUD) 		1738001030NRG24200220241545465 20/02/2024 lobhvanata 1738001030WL067778 lobhvanata 00089 CBIN0282024 840 840 Processed 12/04/2024 302686860 lobhvanata CENTRAL BANK OF INDIA(607115)
190 KATANGI MP-38-001-030-001/246-A
(BARUD) 		1738001030NRG24200220241545467 20/02/2024 monu BISEN 1738001030WL067778 monu BISEN 00089 CBIN0282024 1260 1260 Processed 12/04/2024 302686860 monuBISEN CENTRAL BANK OF INDIA(607115)
191 KATANGI MP-38-001-030-001/259
(BARUD) 		1738001030NRG24200220241545468 20/02/2024 kunjilal 1738001030WL067778 kunjilal 00089 CBIN0282024 1260 1260 Processed 12/04/2024 302686860 kunjilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
192 KATANGI MP-38-001-030-001/259
(BARUD) 		1738001030NRG24200220241545469 20/02/2024 lekhan 1738001030WL067778 lekhan 00089 CBIN0282024 1260 1260 Processed 12/04/2024 302686860 lekhan CENTRAL BANK OF INDIA(607115)
193 KATANGI MP-38-001-030-001/262-A
(BARUD) 		1738001030NRG24200220241545470 20/02/2024 shashikala 1738001030WL067778 shashikala 00089 CBIN0282024 1260 1260 Processed 12/04/2024 302686860 shashikala CENTRAL BANK OF INDIA(607115)
194 KATANGI MP-38-001-030-001/266
(BARUD) 		1738001030NRG24200220241545471 20/02/2024 jiran 1738001030WL067778 jiran 00089 CBIN0282024 1105 1105 Processed 12/04/2024 302686860 jiran CENTRAL BANK OF INDIA(607115)
195 KATANGI MP-38-001-030-001/267
(BARUD) 		1738001030NRG24200220241545472 20/02/2024 chainlal 1738001030WL067778 chainlal 00089 CBIN0282024 1326 1326 Processed 12/04/2024 302686860 chainlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
196 KATANGI MP-38-001-030-001/267
(BARUD) 		1738001030NRG24200220241545473 20/02/2024 mamta 1738001030WL067778 mamta 00089 CBIN0282024 1326 1326 Processed 12/04/2024 302686860 mamta CENTRAL BANK OF INDIA(607115)
197 KATANGI MP-38-001-030-001/276
(BARUD) 		1738001030NRG24200220241545474 20/02/2024 sevakram 1738001030WL067778 sevakram 00089 CBIN0282024 1260 1260 Processed 12/04/2024 302686860 sevakram CENTRAL BANK OF INDIA(607115)
198 KATANGI MP-38-001-030-001/283
(BARUD) 		1738001030NRG24200220241545475 20/02/2024 tukaram 1738001030WL067778 tukaram 00089 CBIN0282024 210 210 Processed 12/04/2024 302686860 tukaram CENTRAL BANK OF INDIA(607115)
199 KATANGI MP-38-001-030-001/289
(BARUD) 		1738001030NRG24200220241545476 20/02/2024 ravi 1738001030WL067778 ravi 00089 CBIN0282024 1260 1260 Processed 12/04/2024 302686860 ravi STATE BANK OF INDIA(508548)
200 KATANGI MP-38-001-030-001/322
(BARUD) 		1738001030NRG24200220241545477 20/02/2024 parbata 1738001030WL067778 parbata 00089 CBIN0282024 1105 1105 Processed 13/04/2024 302686860 parbata INDIA POST PAYMENTS BANK LIMITED(508528)
201 KATANGI MP-38-001-030-001/329
(BARUD) 		1738001030NRG24200220241545478 20/02/2024 YOGESWARI 1738001030WL067778 YOGESWARI 00089 CBIN0282024 1105 1105 Processed 13/04/2024 302686860 YOGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
202 KATANGI MP-38-001-030-001/33
(BARUD) 		1738001030NRG24200220241545479 20/02/2024 rajesh kumar 1738001030WL067778 rajesh kumar 00089 CBIN0282024 1326 1326 Processed 12/04/2024 302686860 rajeshkumar CENTRAL BANK OF INDIA(607115)
203 KATANGI MP-38-001-030-001/335-A
(BARUD) 		1738001030NRG24200220241545480 20/02/2024 taranbai 1738001030WL067778 taranbai 00089 CBIN0282024 1326 1326 Processed 12/04/2024 302686860 taranbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
204 KATANGI MP-38-001-030-001/337
(BARUD) 		1738001030NRG24200220241545481 20/02/2024 nandkishor 1738001030WL067778 nandkishor 00089 CBIN0282024 1260 1260 Processed 12/04/2024 302686860 nandkishor JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
205 KATANGI MP-38-001-030-001/339
(BARUD) 		1738001030NRG24200220241545482 20/02/2024 rambatabai 1738001030WL067778 rambatabai 00089 CBIN0282024 420 420 Processed 12/04/2024 302686860 rambatabai CENTRAL BANK OF INDIA(607115)
206 KATANGI MP-38-001-030-001/341-A
(BARUD) 		1738001030NRG24200220241545483 20/02/2024 SANTOSH 1738001030WL067778 SANTOSH 00089 CBIN0282024 1326 1326 Processed 12/04/2024 302686860 SANTOSH CENTRAL BANK OF INDIA(607115)
207 KATANGI MP-38-001-030-001/341-A
(BARUD) 		1738001030NRG24200220241545484 20/02/2024 sonali 1738001030WL067778 sonali 00089 CBIN0282024 1326 1326 Processed 12/04/2024 302686860 sonali CENTRAL BANK OF INDIA(607115)
208 KATANGI MP-38-001-030-001/343
(BARUD) 		1738001030NRG24200220241545485 20/02/2024 channulal 1738001030WL067778 channulal 00089 CBIN0282024 1105 1105 Processed 13/04/2024 302686860 channulal AIRTEL PAYMENTS BANK LIMITED(990288)
209 KATANGI MP-38-001-030-001/351
(BARUD) 		1738001030NRG24200220241545488 20/02/2024 HIRAN BAI TARACHAND KUMMILWAR 1738001030WL067778 HIRAN BAI TARACHAND KUMMILWAR 00089 CBIN0282024 1260 1260 Processed 12/04/2024 302686860 HIRANBAITARACHANDKUMMILWAR CENTRAL BANK OF INDIA(607115)
210 KATANGI MP-38-001-030-001/351-A
(BARUD) 		1738001030NRG24200220241545489 20/02/2024 hemlata 1738001030WL067778 hemlata 00089 CBIN0282024 1260 1260 Processed 12/04/2024 302686860 hemlata CENTRAL BANK OF INDIA(607115)
211 KATANGI MP-38-001-030-001/356
(BARUD) 		1738001030NRG24200220241545491 20/02/2024 kanta 1738001030WL067778 kanta 00089 CBIN0282024 1105 1105 Processed 13/04/2024 302686860 kanta FINO PAYMENTS BANK LTD(608001)
212 KATANGI MP-38-001-030-001/356
(BARUD) 		1738001030NRG24200220241545490 20/02/2024 SOHANLAL GABHANE 1738001030WL067778 SOHANLAL GABHANE 00089 CBIN0282024 1326 1326 Processed 12/04/2024 302686860 SOHANLALGABHANE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
213 KATANGI MP-38-001-030-001/365
(BARUD) 		1738001030NRG24200220241545492 20/02/2024 mohanlal 1738001030WL067778 mohanlal 00089 CBIN0282024 1326 1326 Processed 12/04/2024 302686860 mohanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
214 KATANGI MP-38-001-030-001/365
(BARUD) 		1738001030NRG24200220241545494 20/02/2024 ramprasad 1738001030WL067778 ramprasad 00089 CBIN0282024 1326 1326 Processed 12/04/2024 302686860 ramprasad CENTRAL BANK OF INDIA(607115)
215 KATANGI MP-38-001-030-001/365
(BARUD) 		1738001030NRG24200220241545493 20/02/2024 yoma 1738001030WL067778 yoma 00089 CBIN0282024 1326 1326 Processed 13/04/2024 302686860 yoma INDIA POST PAYMENTS BANK LIMITED(508528)
216 KATANGI MP-38-001-030-001/376
(BARUD) 		1738001030NRG24200220241545495 20/02/2024 pramila 1738001030WL067778 pramila 00089 CBIN0282024 1260 1260 Processed 13/04/2024 302686860 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
217 KATANGI MP-38-001-030-001/398
(BARUD) 		1738001030NRG24200220241545497 20/02/2024 khadaksingh 1738001030WL067778 khadaksingh 00089 CBIN0282024 1260 1260 Processed 12/04/2024 302686860 khadaksingh CENTRAL BANK OF INDIA(607115)
218 KATANGI MP-38-001-030-001/409
(BARUD) 		1738001030NRG24200220241545498 20/02/2024 nirmala 1738001030WL067778 nirmala 00089 CBIN0282024 1260 1260 Processed 13/04/2024 302686860 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
219 KATANGI MP-38-001-030-001/418
(BARUD) 		1738001030NRG24200220241545500 20/02/2024 pushpa 1738001030WL067778 pushpa 00089 CBIN0282024 1260 1260 Processed 12/04/2024 302686860 pushpa CENTRAL BANK OF INDIA(607115)
220 KATANGI MP-38-001-030-001/46
(BARUD) 		1738001030NRG24200220241545501 20/02/2024 sarsta 1738001030WL067778 sarsta 00089 CBIN0282024 1105 1105 Processed 12/04/2024 302686860 sarsta CENTRAL BANK OF INDIA(607115)
221 KATANGI MP-38-001-030-001/5
(BARUD) 		1738001030NRG24200220241545502 20/02/2024 bhurelal 1738001030WL067778 bhurelal 00089 CBIN0282024 840 840 Processed 12/04/2024 302686860 bhurelal CENTRAL BANK OF INDIA(607115)
222 KATANGI MP-38-001-030-001/53
(BARUD) 		1738001030NRG24200220241545503 20/02/2024 chaya 1738001030WL067778 chaya 00089 CBIN0282024 1105 1105 Processed 12/04/2024 302686860 chaya CENTRAL BANK OF INDIA(607115)
223 KATANGI MP-38-001-030-001/54
(BARUD) 		1738001030NRG24200220241545504 20/02/2024 deepak 1738001030WL067778 deepak 00089 CBIN0282024 884 884 Processed 12/04/2024 302686860 deepak CENTRAL BANK OF INDIA(607115)
224 KATANGI MP-38-001-030-001/6
(BARUD) 		1738001030NRG24200220241545505 20/02/2024 tilakchand 1738001030WL067778 tilakchand 00089 CBIN0282024 1105 1105 Processed 12/04/2024 302686860 tilakchand CENTRAL BANK OF INDIA(607115)
225 KATANGI MP-38-001-030-001/65
(BARUD) 		1738001030NRG24200220241545506 20/02/2024 devantabai 1738001030WL067778 devantabai 00089 CBIN0282024 1326 1326 Processed 12/04/2024 302686860 devantabai CENTRAL BANK OF INDIA(607115)
226 KATANGI MP-38-001-030-001/70-A
(BARUD) 		1738001030NRG24200220241545508 20/02/2024 hariprasad 1738001030WL067778 hariprasad 00089 CBIN0282024 1260 1260 Processed 12/04/2024 302686860 hariprasad CENTRAL BANK OF INDIA(607115)
227 KATANGI MP-38-001-045-001/155-A
(SAWANGI) 		1738001045NRG24200220241548119 20/02/2024 rajendra 1738001045WL067884 rajendra 00089 CBIN0282024 1326 1326 Processed 12/04/2024 302686860 rajendra CENTRAL BANK OF INDIA(607115)
228 KATANGI MP-38-001-045-001/175
(SAWANGI) 		1738001045NRG24200220241548120 20/02/2024 sangita 1738001045WL067884 sangita 00089 CBIN0282024 1326 1326 Processed 12/04/2024 302686860 sangita CENTRAL BANK OF INDIA(607115)
229 KATANGI MP-38-001-045-001/326
(SAWANGI) 		1738001045NRG24200220241548122 20/02/2024 santosh 1738001045WL067884 santosh 00089 CBIN0282024 1326 1326 Processed 12/04/2024 302686860 santosh CENTRAL BANK OF INDIA(607115)
230 KATANGI MP-38-001-045-001/47
(SAWANGI) 		1738001045NRG24200220241548123 20/02/2024 urmila 1738001045WL067884 urmila 00089 CBIN0282024 1326 1326 Processed 13/04/2024 302686860 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
231 KATANGI MP-38-001-045-001/63
(SAWANGI) 		1738001045NRG24200220241548124 20/02/2024 rekha 1738001045WL067884 rekha 00089 CBIN0282024 1326 1326 Processed 12/04/2024 302686860 rekha CENTRAL BANK OF INDIA(607115)
232 KATANGI MP-38-001-045-001/64
(SAWANGI) 		1738001045NRG24200220241548125 20/02/2024 suraj 1738001045WL067884 suraj 00089 CBIN0282024 1326 1326 Processed 12/04/2024 302686860 suraj CENTRAL BANK OF INDIA(607115)
233 KATANGI MP-38-001-045-001/71
(SAWANGI) 		1738001045NRG24200220241548126 20/02/2024 nirmala 1738001045WL067884 nirmala 00089 CBIN0282024 1326 1326 Processed 12/04/2024 302686860 nirmala CENTRAL BANK OF INDIA(607115)
234 KATANGI MP-38-001-045-001/82
(SAWANGI) 		1738001045NRG24200220241548127 20/02/2024 dewaji 1738001045WL067884 dewaji 00089 CBIN0282024 1326 1326 Processed 12/04/2024 302686860 dewaji CENTRAL BANK OF INDIA(607115)
235 KATANGI MP-38-001-045-001/99
(SAWANGI) 		1738001045NRG24200220241548128 20/02/2024 ravindra 1738001045WL067884 ravindra 00089 CBIN0282024 1326 1326 Processed 12/04/2024 302686860 ravindra STATE BANK OF INDIA(508548)
236 KATANGI MP-38-001-074-002/126
(BAHKAL) 		1738001074NRG24200220241546115 20/02/2024 nila 1738001074WL067800 nila 00089 CBIN0282024 1105 1105 Processed 12/04/2024 302686860 nila CENTRAL BANK OF INDIA(607115)
237 KATANGI MP-38-001-074-002/160
(BAHKAL) 		1738001074NRG24200220241546116 20/02/2024 mangal 1738001074WL067800 mangal 00089 CBIN0282024 1105 1105 Processed 12/04/2024 302686860 mangal CENTRAL BANK OF INDIA(607115)
238 KATANGI MP-38-001-074-002/182
(BAHKAL) 		1738001074NRG24200220241546117 20/02/2024 DOPHANLAL RANA 1738001074WL067800 DOPHANLAL RANA 00089 CBIN0282024 1105 1105 Processed 13/04/2024 302686860 DOPHANLALRANA FINO PAYMENTS BANK LTD(608001)
239 KATANGI MP-38-001-074-002/183
(BAHKAL) 		1738001074NRG24200220241546118 20/02/2024 YOGESWARI 1738001074WL067800 YOGESWARI 00089 CBIN0282024 442 442 Processed 12/04/2024 302686860 YOGESWARI CENTRAL BANK OF INDIA(607115)
240 KATANGI MP-38-001-074-002/209
(BAHKAL) 		1738001074NRG24200220241546119 20/02/2024 krishna kanhaiya 1738001074WL067800 krishna kanhaiya 00089 CBIN0282024 1105 1105 Processed 12/04/2024 302686860 krishnakanhaiya CENTRAL BANK OF INDIA(607115)
241 KATANGI MP-38-001-074-002/267
(BAHKAL) 		1738001074NRG24200220241546120 20/02/2024 salikram 1738001074WL067800 salikram 00089 CBIN0282024 1105 1105 Processed 12/04/2024 302686860 salikram CENTRAL BANK OF INDIA(607115)
242 KATANGI MP-38-001-074-002/27
(BAHKAL) 		1738001074NRG24200220241546121 20/02/2024 dulan 1738001074WL067800 dulan 00089 CBIN0282024 884 884 Processed 12/04/2024 302686860 dulan CENTRAL BANK OF INDIA(607115)
243 KATANGI MP-38-001-074-002/271
(BAHKAL) 		1738001074NRG24200220241546122 20/02/2024 LACH 1738001074WL067800 LACH 00089 CBIN0282024 221 221 Processed 12/04/2024 302686860 LACH CENTRAL BANK OF INDIA(607115)
244 KATANGI MP-38-001-074-002/317
(BAHKAL) 		1738001074NRG24200220241546123 20/02/2024 RATNA JAGNE 1738001074WL067800 RATNA JAGNE 00089 CBIN0282024 1105 1105 Processed 12/04/2024 302686860 RATNAJAGNE CENTRAL BANK OF INDIA(607115)
245 KATANGI MP-38-001-074-002/361
(BAHKAL) 		1738001074NRG24200220241546124 20/02/2024 sima 1738001074WL067800 sima 00089 CBIN0282024 1105 1105 Processed 12/04/2024 302686860 sima CENTRAL BANK OF INDIA(607115)
246 KATANGI MP-38-001-074-002/44
(BAHKAL) 		1738001074NRG24200220241546126 20/02/2024 chandrakala 1738001074WL067800 chandrakala 00089 CBIN0282024 884 884 Processed 12/04/2024 302686860 chandrakala CENTRAL BANK OF INDIA(607115)
247 KATANGI MP-38-001-074-002/44
(BAHKAL) 		1738001074NRG24200220241546125 20/02/2024 rekchand 1738001074WL067800 rekchand 00089 CBIN0282024 884 884 Processed 12/04/2024 302686860 rekchand CENTRAL BANK OF INDIA(607115)
SubTotal 87259 87259
248 KATANGI MP-38-001-030-001/418
(BARUD) 		1738001030NRG24200220241545499 20/02/2024 nilkamal 1738001030WL067778 nilkamal 00176 IDIB000J574 1260 1260 Processed 12/04/2024 302686860 nilkamal CENTRAL BANK OF INDIA(607115)
249 KATANGI MP-38-001-034-002/104
(ARJUNI) 		1738001034NRG24200220241545405 20/02/2024 nandni bai 1738001034WL067777 nandni bai 00176 IDIB000J574 1326 1326 Processed 13/04/2024 302686860 nandnibai INDIAN BANK(607105)
250 KATANGI MP-38-001-034-002/119
(ARJUNI) 		1738001034NRG24200220241545406 20/02/2024 bisram 1738001034WL067777 bisram 00176 IDIB000J574 1326 1326 Processed 12/04/2024 302686860 bisram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
251 KATANGI MP-38-001-034-002/120
(ARJUNI) 		1738001034NRG24200220241545407 20/02/2024 dhurapata 1738001034WL067777 dhurapata 00176 IDIB000J574 1326 1326 Processed 12/04/2024 302686860 dhurapata JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
252 KATANGI MP-38-001-034-002/122
(ARJUNI) 		1738001034NRG24200220241545409 20/02/2024 komal 1738001034WL067777 komal 00176 IDIB000J574 1326 1326 Processed 12/04/2024 302686860 komal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
253 KATANGI MP-38-001-034-002/131
(ARJUNI) 		1738001034NRG24200220241545410 20/02/2024 sishula bai 1738001034WL067777 sishula bai 00176 IDIB000J574 1326 1326 Processed 12/04/2024 302686860 sishulabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
254 KATANGI MP-38-001-034-002/136
(ARJUNI) 		1738001034NRG24200220241545411 20/02/2024 syamkala bai 1738001034WL067777 syamkala bai 00176 IDIB000J574 1326 1326 Processed 13/04/2024 302686860 syamkalabai INDIAN BANK(607105)
255 KATANGI MP-38-001-034-002/152-A
(ARJUNI) 		1738001034NRG24200220241545412 20/02/2024 gunita 1738001034WL067777 gunita 00176 IDIB000J574 1326 1326 Processed 13/04/2024 302686860 gunita INDIAN BANK(607105)
256 KATANGI MP-38-001-034-002/165-A
(ARJUNI) 		1738001034NRG24200220241545413 20/02/2024 aruna 1738001034WL067777 aruna 00176 IDIB000J574 1326 1326 Processed 13/04/2024 302686860 aruna INDIAN BANK(607105)
257 KATANGI MP-38-001-034-002/166
(ARJUNI) 		1738001034NRG24200220241545414 20/02/2024 suresh 1738001034WL067777 suresh 00176 IDIB000J574 1326 1326 Processed 12/04/2024 302686860 suresh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
258 KATANGI MP-38-001-034-002/199
(ARJUNI) 		1738001034NRG24200220241545415 20/02/2024 dhanendra 1738001034WL067777 dhanendra 00176 IDIB000J574 1326 1326 Processed 13/04/2024 302686860 dhanendra INDIAN BANK(607105)
259 KATANGI MP-38-001-034-002/199
(ARJUNI) 		1738001034NRG24200220241545416 20/02/2024 mansaram 1738001034WL067777 mansaram 00176 IDIB000J574 1326 1326 Processed 12/04/2024 302686860 mansaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
260 KATANGI MP-38-001-034-002/218-A
(ARJUNI) 		1738001034NRG24200220241545417 20/02/2024 nirmala 1738001034WL067777 nirmala 00176 IDIB000J574 1326 1326 Processed 13/04/2024 302686860 nirmala INDIAN BANK(607105)
261 KATANGI MP-38-001-034-002/224
(ARJUNI) 		1738001034NRG24200220241545419 20/02/2024 gyaneswari 1738001034WL067777 gyaneswari 00176 IDIB000J574 1326 1326 Processed 13/04/2024 302686860 gyaneswari INDIAN BANK(607105)
262 KATANGI MP-38-001-034-002/23-A
(ARJUNI) 		1738001034NRG24200220241545421 20/02/2024 pustkala 1738001034WL067777 pustkala 00176 IDIB000J574 1326 1326 Processed 13/04/2024 302686860 pustkala INDIAN BANK(607105)
263 KATANGI MP-38-001-034-002/244
(ARJUNI) 		1738001034NRG24200220241545422 20/02/2024 gaurisankar 1738001034WL067777 gaurisankar 00176 IDIB000J574 1326 1326 Processed 13/04/2024 302686860 gaurisankar INDIAN BANK(607105)
264 KATANGI MP-38-001-034-002/255
(ARJUNI) 		1738001034NRG24200220241545423 20/02/2024 kiran bai 1738001034WL067777 kiran bai 00176 IDIB000J574 1326 1326 Processed 13/04/2024 302686860 kiranbai INDIAN BANK(607105)
265 KATANGI MP-38-001-034-002/262
(ARJUNI) 		1738001034NRG24200220241545424 20/02/2024 pramila bai 1738001034WL067777 pramila bai 00176 IDIB000J574 1326 1326 Processed 13/04/2024 302686860 pramilabai INDIAN BANK(607105)
266 KATANGI MP-38-001-034-002/271
(ARJUNI) 		1738001034NRG24200220241545425 20/02/2024 mukesh 1738001034WL067777 mukesh 00176 IDIB000J574 1326 1326 Processed 13/04/2024 302686860 mukesh INDIAN BANK(607105)
267 KATANGI MP-38-001-034-002/284
(ARJUNI) 		1738001034NRG24200220241545426 20/02/2024 dinesh 1738001034WL067777 dinesh 00176 IDIB000J574 1326 1326 Processed 12/04/2024 302686860 dinesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
268 KATANGI MP-38-001-034-002/298
(ARJUNI) 		1738001034NRG24200220241545427 20/02/2024 debicharan 1738001034WL067777 debicharan 00176 IDIB000J574 1326 1326 Processed 12/04/2024 302686860 debicharan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
269 KATANGI MP-38-001-034-002/302-A
(ARJUNI) 		1738001034NRG24200220241545428 20/02/2024 shila 1738001034WL067777 shila 00176 IDIB000J574 1326 1326 Processed 13/04/2024 302686860 shila INDIAN BANK(607105)
270 KATANGI MP-38-001-034-002/306
(ARJUNI) 		1738001034NRG24200220241545429 20/02/2024 LAXMI BAI 1738001034WL067777 LAXMI BAI 00176 IDIB000J574 1326 1326 Processed 13/04/2024 302686860 LAXMIBAI FINO PAYMENTS BANK LTD(608001)
271 KATANGI MP-38-001-034-002/31
(ARJUNI) 		1738001034NRG24200220241545430 20/02/2024 charanlal 1738001034WL067777 charanlal 00176 IDIB000J574 1326 1326 Processed 13/04/2024 302686860 charanlal INDIAN BANK(607105)
272 KATANGI MP-38-001-034-002/38-A
(ARJUNI) 		1738001034NRG24200220241545431 20/02/2024 daduram 1738001034WL067777 daduram 00176 IDIB000J574 1326 1326 Processed 13/04/2024 302686860 daduram INDIAN BANK(607105)
273 KATANGI MP-38-001-034-002/43
(ARJUNI) 		1738001034NRG24200220241545432 20/02/2024 pramila 1738001034WL067777 pramila 00176 IDIB000J574 1326 1326 Processed 13/04/2024 302686860 pramila INDIAN BANK(607105)
274 KATANGI MP-38-001-034-002/48-B
(ARJUNI) 		1738001034NRG24200220241545433 20/02/2024 Kavita Neware 1738001034WL067777 Kavita Neware 00176 IDIB000J574 1326 1326 Processed 13/04/2024 302686860 KavitaNeware INDIAN BANK(607105)
275 KATANGI MP-38-001-034-002/59
(ARJUNI) 		1738001034NRG24200220241545434 20/02/2024 harlal 1738001034WL067777 harlal 00176 IDIB000J574 1326 1326 Processed 13/04/2024 302686860 harlal INDIAN BANK(607105)
276 KATANGI MP-38-001-034-002/62
(ARJUNI) 		1738001034NRG24200220241545435 20/02/2024 kautika 1738001034WL067777 kautika 00176 IDIB000J574 1326 1326 Processed 13/04/2024 302686860 kautika INDIAN BANK(607105)
277 KATANGI MP-38-001-034-002/7
(ARJUNI) 		1738001034NRG24200220241545436 20/02/2024 sanjay 1738001034WL067777 sanjay 00176 IDIB000J574 1326 1326 Processed 13/04/2024 302686860 sanjay INDIAN BANK(607105)
278 KATANGI MP-38-001-034-002/72
(ARJUNI) 		1738001034NRG24200220241545437 20/02/2024 devaka bai 1738001034WL067777 devaka bai 00176 IDIB000J574 1326 1326 Processed 13/04/2024 302686860 devakabai INDIAN BANK(607105)
279 KATANGI MP-38-001-034-002/72-A
(ARJUNI) 		1738001034NRG24200220241545438 20/02/2024 nisha 1738001034WL067777 nisha 00176 IDIB000J574 1326 1326 Processed 13/04/2024 302686860 nisha INDIAN BANK(607105)
280 KATANGI MP-38-001-034-002/76
(ARJUNI) 		1738001034NRG24200220241545439 20/02/2024 dhanvanta 1738001034WL067777 dhanvanta 00176 IDIB000J574 1326 1326 Processed 13/04/2024 302686860 dhanvanta INDIAN BANK(607105)
281 KATANGI MP-38-001-034-002/77
(ARJUNI) 		1738001034NRG24200220241545440 20/02/2024 tundilal 1738001034WL067777 tundilal 00176 IDIB000J574 1326 1326 Processed 13/04/2024 302686860 tundilal INDIAN BANK(607105)
282 KATANGI MP-38-001-034-002/78
(ARJUNI) 		1738001034NRG24200220241545441 20/02/2024 tekachand 1738001034WL067777 tekachand 00176 IDIB000J574 1326 1326 Processed 13/04/2024 302686860 tekachand INDIAN BANK(607105)
283 KATANGI MP-38-001-034-002/84
(ARJUNI) 		1738001034NRG24200220241545442 20/02/2024 puspa bai 1738001034WL067777 puspa bai 00176 IDIB000J574 1326 1326 Processed 13/04/2024 302686860 puspabai INDIAN BANK(607105)
284 KATANGI MP-38-001-034-002/88
(ARJUNI) 		1738001034NRG24200220241545443 20/02/2024 govindram 1738001034WL067777 govindram 00176 IDIB000J574 1326 1326 Processed 13/04/2024 302686860 govindram INDIAN BANK(607105)
285 KATANGI MP-38-001-034-002/99
(ARJUNI) 		1738001034NRG24200220241545444 20/02/2024 phulan bai 1738001034WL067777 phulan bai 00176 IDIB000J574 1326 1326 Processed 12/04/2024 302686860 phulanbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
286 KATANGI MP-38-001-053-001/300
(AGARWADA) 		1738001000NRG24200220241545914 20/02/2024 gyanendra bisen 1738001WL067791 gyanendra bisen 00176 IDIB000J574 1105 1105 Processed 13/04/2024 302686860 gyanendrabisen INDIAN BANK(607105)
287 KATANGI MP-38-001-053-001/300
(AGARWADA) 		1738001000NRG24200220241545915 20/02/2024 nirmala bisen 1738001WL067791 nirmala bisen 00176 IDIB000J574 1105 1105 Processed 13/04/2024 302686860 nirmalabisen INDIAN BANK(607105)
288 KATANGI MP-38-001-053-001/325-B
(AGARWADA) 		1738001000NRG24200220241545916 20/02/2024 amrlal rana 1738001WL067791 amrlal rana 00176 IDIB000J574 1105 1105 Processed 12/04/2024 302686860 amrlalrana JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
289 KATANGI MP-38-001-053-001/382
(AGARWADA) 		1738001000NRG24200220241545917 20/02/2024 premchand 1738001WL067791 premchand 00176 IDIB000J574 1105 1105 Processed 13/04/2024 302686860 premchand INDIAN BANK(607105)
290 KATANGI MP-38-001-053-001/398-A
(AGARWADA) 		1738001000NRG24200220241545918 20/02/2024 shivprasad tembhare 1738001WL067791 shivprasad tembhare 00176 IDIB000J574 1105 1105 Processed 13/04/2024 302686860 shivprasadtembhare INDIAN BANK(607105)
291 KATANGI MP-38-001-053-001/404
(AGARWADA) 		1738001000NRG24200220241545919 20/02/2024 ranshingh bise 1738001WL067791 ranshingh bise 00176 IDIB000J574 1105 1105 Processed 13/04/2024 302686860 ranshinghbise INDIAN BANK(607105)
292 KATANGI MP-38-001-053-001/404
(AGARWADA) 		1738001000NRG24200220241545920 20/02/2024 yojna bai bisen 1738001WL067791 yojna bai bisen 00176 IDIB000J574 1105 1105 Processed 13/04/2024 302686860 yojnabaibisen INDIAN BANK(607105)
293 KATANGI MP-38-001-053-001/446
(AGARWADA) 		1738001000NRG24200220241545921 20/02/2024 chintaman katre 1738001WL067791 chintaman katre 00176 IDIB000J574 1105 1105 Processed 12/04/2024 302686860 chintamankatre STATE BANK OF INDIA(508548)
294 KATANGI MP-38-001-053-001/456-A
(AGARWADA) 		1738001000NRG24200220241545923 20/02/2024 khilendra 1738001WL067791 khilendra 00176 IDIB000J574 1105 1105 Processed 12/04/2024 302686860 khilendra CENTRAL BANK OF INDIA(607115)
295 KATANGI MP-38-001-053-001/459
(AGARWADA) 		1738001000NRG24200220241545924 20/02/2024 ramdyal bisen 1738001WL067791 ramdyal bisen 00176 IDIB000J574 1105 1105 Processed 13/04/2024 302686860 ramdyalbisen INDIAN BANK(607105)
296 KATANGI MP-38-001-053-001/470
(AGARWADA) 		1738001000NRG24200220241545925 20/02/2024 prabhudyal bsen 1738001WL067791 prabhudyal bsen 00176 IDIB000J574 1105 1105 Processed 13/04/2024 302686860 prabhudyalbsen INDIAN BANK(607105)
297 KATANGI MP-38-001-053-001/471-A
(AGARWADA) 		1738001000NRG24200220241545926 20/02/2024 pankaj bisen 1738001WL067791 pankaj bisen 00176 IDIB000J574 1105 1105 Processed 13/04/2024 302686860 pankajbisen INDIAN BANK(607105)
SubTotal 63582 63582
298 KATANGI MP-38-001-056-001/272-A
(CHIKMARA) 		1738001056NRG24200220241546109 20/02/2024 yashoda 1738001056WL067798 yashoda 00354 PUNB0641900 1326 1326 Processed 12/04/2024 302686860 yashoda PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
299 KATANGI MP-38-001-065-001/367
(SITAKHOH) 		1738001065NRG24200220241546759 20/02/2024 Seema 1738001065WL067827 Seema 00415 SBIN0002828 1326 1326 Processed 12/04/2024 302686860 Seema CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
300 KATANGI MP-38-001-012-001/135
(MAHEDULI) 		1738001012NRG24200220241547069 20/02/2024 devendra 1738001012WL067844 devendra 00415 SBIN0006027 1326 1326 Processed 12/04/2024 302686860 devendra STATE BANK OF INDIA(508548)
301 KATANGI MP-38-001-012-001/173-A
(MAHEDULI) 		1738001012NRG24200220241547075 20/02/2024 ANITA 1738001012WL067844 ANITA 00415 SBIN0006027 1326 1326 Processed 12/04/2024 302686860 ANITA STATE BANK OF INDIA(508548)
302 KATANGI MP-38-001-012-001/77-A
(MAHEDULI) 		1738001012NRG24200220241547115 20/02/2024 JAYSEELA 1738001012WL067844 JAYSEELA 00415 SBIN0006027 1105 1105 Processed 12/04/2024 302686860 JAYSEELA STATE BANK OF INDIA(508548)
303 KATANGI MP-38-001-030-001/101
(BARUD) 		1738001030NRG24200220241545446 20/02/2024 panchfula 1738001030WL067778 panchfula 00415 SBIN0006027 1326 1326 Processed 12/04/2024 302686860 panchfula STATE BANK OF INDIA(508548)
304 KATANGI MP-38-001-030-001/120
(BARUD) 		1738001030NRG24200220241545449 20/02/2024 manoj 1738001030WL067778 manoj 00415 SBIN0006027 1260 1260 Processed 12/04/2024 302686860 manoj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
305 KATANGI MP-38-001-030-001/344
(BARUD) 		1738001030NRG24200220241545486 20/02/2024 ANIL 1738001030WL067778 ANIL 00415 SBIN0006027 1260 1260 Processed 12/04/2024 302686860 ANIL STATE BANK OF INDIA(508548)
306 KATANGI MP-38-001-030-001/344
(BARUD) 		1738001030NRG24200220241545487 20/02/2024 sunil kumar sonwane 1738001030WL067778 sunil kumar sonwane 00415 SBIN0006027 1260 1260 Processed 12/04/2024 302686860 sunilkumarsonwane STATE BANK OF INDIA(508548)
307 KATANGI MP-38-001-030-001/7-B
(BARUD) 		1738001030NRG24200220241545507 20/02/2024 SUNITA SHRIPATRE 1738001030WL067778 SUNITA SHRIPATRE 00415 SBIN0006027 884 884 Processed 12/04/2024 302686860 SUNITASHRIPATRE STATE BANK OF INDIA(508548)
308 KATANGI MP-38-001-040-001/84
(UMRI) 		1738001000NRG24200220241546156 20/02/2024 DASARAM 1738001WL067804 DASARAM 00415 SBIN0006027 1326 1326 Processed 12/04/2024 302686860 DASARAM STATE BANK OF INDIA(508548)
309 KATANGI MP-38-001-056-001/147
(CHIKMARA) 		1738001056NRG24200220241546102 20/02/2024 chhaman bopche 1738001056WL067798 chhaman bopche 00415 SBIN0006027 1326 1326 Processed 12/04/2024 302686860 chhamanbopche STATE BANK OF INDIA(508548)
310 KATANGI MP-38-001-056-001/147-B
(CHIKMARA) 		1738001056NRG24200220241546103 20/02/2024 chandanlal 1738001056WL067798 chandanlal 00415 SBIN0006027 1326 1326 Processed 12/04/2024 302686860 chandanlal NARMADA JHABUA GRAMIN BANK(508515)
311 KATANGI MP-38-001-056-001/147-B
(CHIKMARA) 		1738001056NRG24200220241546104 20/02/2024 niranjana 1738001056WL067798 niranjana 00415 SBIN0006027 1326 1326 Processed 12/04/2024 302686860 niranjana STATE BANK OF INDIA(508548)
312 KATANGI MP-38-001-056-001/262
(CHIKMARA) 		1738001056NRG24200220241546107 20/02/2024 sushma 1738001056WL067798 sushma 00415 SBIN0006027 1326 1326 Processed 12/04/2024 302686860 sushma STATE BANK OF INDIA(508548)
313 KATANGI MP-38-001-056-001/330-A
(CHIKMARA) 		1738001056NRG24200220241546110 20/02/2024 chhaya 1738001056WL067798 chhaya 00415 SBIN0006027 1326 1326 Processed 12/04/2024 302686860 chhaya STATE BANK OF INDIA(508548)
314 KATANGI MP-38-001-065-001/112
(SITAKHOH) 		1738001065NRG24200220241546731 20/02/2024 usha 1738001065WL067825 usha 00415 SBIN0006027 1326 1326 Processed 12/04/2024 302686860 usha STATE BANK OF INDIA(508548)
315 KATANGI MP-38-001-065-001/113-A
(SITAKHOH) 		1738001065NRG24200220241546732 20/02/2024 Dipendra 1738001065WL067825 Dipendra 00415 SBIN0006027 1326 1326 Processed 12/04/2024 302686860 Dipendra CENTRAL BANK OF INDIA(607115)
316 KATANGI MP-38-001-065-001/116
(SITAKHOH) 		1738001065NRG24200220241546733 20/02/2024 phulchand 1738001065WL067825 phulchand 00415 SBIN0006027 1326 1326 Processed 12/04/2024 302686860 phulchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
317 KATANGI MP-38-001-065-001/116
(SITAKHOH) 		1738001065NRG24200220241546734 20/02/2024 urmila 1738001065WL067825 urmila 00415 SBIN0006027 1326 1326 Processed 12/04/2024 302686860 urmila STATE BANK OF INDIA(508548)
318 KATANGI MP-38-001-065-001/121-B
(SITAKHOH) 		1738001065NRG24200220241546735 20/02/2024 kunjilal 1738001065WL067825 kunjilal 00415 SBIN0006027 1326 1326 Processed 12/04/2024 302686860 kunjilal STATE BANK OF INDIA(508548)
319 KATANGI MP-38-001-065-001/126
(SITAKHOH) 		1738001065NRG24200220241546736 20/02/2024 bhumewshari 1738001065WL067825 bhumewshari 00415 SBIN0006027 1105 1105 Processed 12/04/2024 302686860 bhumewshari STATE BANK OF INDIA(508548)
320 KATANGI MP-38-001-065-001/126-A
(SITAKHOH) 		1738001065NRG24200220241546737 20/02/2024 likhan 1738001065WL067825 likhan 00415 SBIN0006027 1326 1326 Processed 12/04/2024 302686860 likhan STATE BANK OF INDIA(508548)
321 KATANGI MP-38-001-065-001/138
(SITAKHOH) 		1738001065NRG24200220241546738 20/02/2024 saivanta 1738001065WL067825 saivanta 00415 SBIN0006027 1326 1326 Processed 12/04/2024 302686860 saivanta STATE BANK OF INDIA(508548)
322 KATANGI MP-38-001-065-001/14
(SITAKHOH) 		1738001065NRG24200220241546739 20/02/2024 shivaji 1738001065WL067825 shivaji 00415 SBIN0006027 1326 1326 Processed 12/04/2024 302686860 shivaji STATE BANK OF INDIA(508548)
323 KATANGI MP-38-001-065-001/147
(SITAKHOH) 		1738001065NRG24200220241546740 20/02/2024 pustkala 1738001065WL067825 pustkala 00415 SBIN0006027 1326 1326 Processed 12/04/2024 302686860 pustkala STATE BANK OF INDIA(508548)
324 KATANGI MP-38-001-065-001/150
(SITAKHOH) 		1738001065NRG24200220241546822 20/02/2024 shyamrav 1738001065WL067834 shyamrav 00415 SBIN0006027 1326 1326 Processed 12/04/2024 302686860 shyamrav STATE BANK OF INDIA(508548)
325 KATANGI MP-38-001-065-001/158-A
(SITAKHOH) 		1738001065NRG24200220241546823 20/02/2024 durgavati 1738001065WL067834 durgavati 00415 SBIN0006027 1326 1326 Processed 12/04/2024 302686860 durgavati STATE BANK OF INDIA(508548)
326 KATANGI MP-38-001-065-001/159
(SITAKHOH) 		1738001065NRG24200220241546825 20/02/2024 pramila 1738001065WL067834 pramila 00415 SBIN0006027 1326 1326 Processed 12/04/2024 302686860 pramila STATE BANK OF INDIA(508548)
327 KATANGI MP-38-001-065-001/159
(SITAKHOH) 		1738001065NRG24200220241546824 20/02/2024 surendra 1738001065WL067834 surendra 00415 SBIN0006027 1326 1326 Processed 12/04/2024 302686860 surendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
328 KATANGI MP-38-001-065-001/16
(SITAKHOH) 		1738001065NRG24200220241546826 20/02/2024 gaurishankar 1738001065WL067834 gaurishankar 00415 SBIN0006027 1326 1326 Processed 12/04/2024 302686860 gaurishankar STATE BANK OF INDIA(508548)
329 KATANGI MP-38-001-065-001/16
(SITAKHOH) 		1738001065NRG24200220241546827 20/02/2024 mamata 1738001065WL067834 mamata 00415 SBIN0006027 1326 1326 Processed 12/04/2024 302686860 mamata STATE BANK OF INDIA(508548)
330 KATANGI MP-38-001-065-001/161
(SITAKHOH) 		1738001065NRG24200220241546828 20/02/2024 Komeshwari 1738001065WL067834 Komeshwari 00415 SBIN0006027 1326 1326 Processed 12/04/2024 302686860 Komeshwari STATE BANK OF INDIA(508548)
331 KATANGI MP-38-001-065-001/162
(SITAKHOH) 		1738001065NRG24200220241546829 20/02/2024 pitam 1738001065WL067834 pitam 00415 SBIN0006027 1326 1326 Processed 12/04/2024 302686860 pitam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
332 KATANGI MP-38-001-065-001/166-A
(SITAKHOH) 		1738001065NRG24200220241546830 20/02/2024 ravindra 1738001065WL067834 ravindra 00415 SBIN0006027 1105 1105 Processed 12/04/2024 302686860 ravindra STATE BANK OF INDIA(508548)
333 KATANGI MP-38-001-065-001/171
(SITAKHOH) 		1738001065NRG24200220241546831 20/02/2024 imarata 1738001065WL067834 imarata 00415 SBIN0006027 1326 1326 Processed 12/04/2024 302686860 imarata STATE BANK OF INDIA(508548)
334 KATANGI MP-38-001-065-001/176
(SITAKHOH) 		1738001065NRG24200220241546802 20/02/2024 domanbai 1738001065WL067832 domanbai 00415 SBIN0006027 1326 1326 Processed 12/04/2024 302686860 domanbai STATE BANK OF INDIA(508548)
335 KATANGI MP-38-001-065-001/182-A
(SITAKHOH) 		1738001065NRG24200220241546803 20/02/2024 jitendra 1738001065WL067832 jitendra 00415 SBIN0006027 1326 1326 Processed 12/04/2024 302686860 jitendra STATE BANK OF INDIA(508548)
336 KATANGI MP-38-001-065-001/182-A
(SITAKHOH) 		1738001065NRG24200220241546804 20/02/2024 kavita 1738001065WL067832 kavita 00415 SBIN0006027 1326 1326 Processed 12/04/2024 302686860 kavita STATE BANK OF INDIA(508548)
337 KATANGI MP-38-001-065-001/185-A
(SITAKHOH) 		1738001065NRG24200220241546805 20/02/2024 Kalpana 1738001065WL067832 Kalpana 00415 SBIN0006027 1326 1326 Processed 12/04/2024 302686860 Kalpana STATE BANK OF INDIA(508548)
338 KATANGI MP-38-001-065-001/19
(SITAKHOH) 		1738001065NRG24200220241546806 20/02/2024 tarasan 1738001065WL067832 tarasan 00415 SBIN0006027 1326 1326 Processed 13/04/2024 302686860 tarasan INDIA POST PAYMENTS BANK LIMITED(508528)
339 KATANGI MP-38-001-065-001/209
(SITAKHOH) 		1738001065NRG24200220241546807 20/02/2024 rajendra 1738001065WL067832 rajendra 00415 SBIN0006027 1326 1326 Processed 12/04/2024 302686860 rajendra STATE BANK OF INDIA(508548)
340 KATANGI MP-38-001-065-001/217
(SITAKHOH) 		1738001065NRG24200220241546808 20/02/2024 pradip 1738001065WL067832 pradip 00415 SBIN0006027 1326 1326 Processed 12/04/2024 302686860 pradip STATE BANK OF INDIA(508548)
341 KATANGI MP-38-001-065-001/238
(SITAKHOH) 		1738001065NRG24200220241546809 20/02/2024 khelan 1738001065WL067832 khelan 00415 SBIN0006027 1326 1326 Processed 12/04/2024 302686860 khelan STATE BANK OF INDIA(508548)
342 KATANGI MP-38-001-065-001/24
(SITAKHOH) 		1738001065NRG24200220241546810 20/02/2024 sunita 1738001065WL067832 sunita 00415 SBIN0006027 1105 1105 Processed 12/04/2024 302686860 sunita STATE BANK OF INDIA(508548)
343 KATANGI MP-38-001-065-001/240
(SITAKHOH) 		1738001065NRG24200220241546811 20/02/2024 pustkala 1738001065WL067832 pustkala 00415 SBIN0006027 1105 1105 Processed 12/04/2024 302686860 pustkala STATE BANK OF INDIA(508548)
344 KATANGI MP-38-001-065-001/244-A
(SITAKHOH) 		1738001065NRG24200220241546812 20/02/2024 Tiranja 1738001065WL067833 Tiranja 00415 SBIN0006027 1105 1105 Processed 12/04/2024 302686860 Tiranja STATE BANK OF INDIA(508548)
345 KATANGI MP-38-001-065-001/246
(SITAKHOH) 		1738001065NRG24200220241546813 20/02/2024 ishvariprasad 1738001065WL067833 ishvariprasad 00415 SBIN0006027 1326 1326 Processed 13/04/2024 302686860 ishvariprasad INDIA POST PAYMENTS BANK LIMITED(508528)
346 KATANGI MP-38-001-065-001/248
(SITAKHOH) 		1738001065NRG24200220241546814 20/02/2024 maya 1738001065WL067833 maya 00415 SBIN0006027 1326 1326 Processed 12/04/2024 302686860 maya STATE BANK OF INDIA(508548)
347 KATANGI MP-38-001-065-001/249
(SITAKHOH) 		1738001065NRG24200220241546815 20/02/2024 surajlal 1738001065WL067833 surajlal 00415 SBIN0006027 1326 1326 Processed 12/04/2024 302686860 surajlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
348 KATANGI MP-38-001-065-001/257
(SITAKHOH) 		1738001065NRG24200220241546816 20/02/2024 pustkala 1738001065WL067833 pustkala 00415 SBIN0006027 1326 1326 Processed 12/04/2024 302686860 pustkala STATE BANK OF INDIA(508548)
349 KATANGI MP-38-001-065-001/271
(SITAKHOH) 		1738001065NRG24200220241546817 20/02/2024 kiran 1738001065WL067833 kiran 00415 SBIN0006027 1326 1326 Processed 12/04/2024 302686860 kiran STATE BANK OF INDIA(508548)
350 KATANGI MP-38-001-065-001/274
(SITAKHOH) 		1738001065NRG24200220241546818 20/02/2024 urmila 1738001065WL067833 urmila 00415 SBIN0006027 1326 1326 Processed 12/04/2024 302686860 urmila STATE BANK OF INDIA(508548)
351 KATANGI MP-38-001-065-001/275
(SITAKHOH) 		1738001065NRG24200220241546820 20/02/2024 dvarka 1738001065WL067833 dvarka 00415 SBIN0006027 1326 1326 Processed 12/04/2024 302686860 dvarka STATE BANK OF INDIA(508548)
352 KATANGI MP-38-001-065-001/275
(SITAKHOH) 		1738001065NRG24200220241546819 20/02/2024 tilakchand 1738001065WL067833 tilakchand 00415 SBIN0006027 1326 1326 Processed 12/04/2024 302686860 tilakchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
353 KATANGI MP-38-001-065-001/277
(SITAKHOH) 		1738001065NRG24200220241546821 20/02/2024 durjan 1738001065WL067833 durjan 00415 SBIN0006027 1326 1326 Processed 12/04/2024 302686860 durjan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
354 KATANGI MP-38-001-065-001/278
(SITAKHOH) 		1738001065NRG24200220241546741 20/02/2024 vina 1738001065WL067826 vina 00415 SBIN0006027 1326 1326 Processed 12/04/2024 302686860 vina STATE BANK OF INDIA(508548)
355 KATANGI MP-38-001-065-001/283
(SITAKHOH) 		1738001065NRG24200220241546742 20/02/2024 jhunan 1738001065WL067826 jhunan 00415 SBIN0006027 1326 1326 Processed 12/04/2024 302686860 jhunan STATE BANK OF INDIA(508548)
356 KATANGI MP-38-001-065-001/287
(SITAKHOH) 		1738001065NRG24200220241546743 20/02/2024 rekha 1738001065WL067826 rekha 00415 SBIN0006027 1326 1326 Processed 12/04/2024 302686860 rekha NARMADA JHABUA GRAMIN BANK(508515)
357 KATANGI MP-38-001-065-001/288-A
(SITAKHOH) 		1738001065NRG24200220241546744 20/02/2024 sunita 1738001065WL067826 sunita 00415 SBIN0006027 1326 1326 Processed 12/04/2024 302686860 sunita STATE BANK OF INDIA(508548)
358 KATANGI MP-38-001-065-001/289
(SITAKHOH) 		1738001065NRG24200220241546746 20/02/2024 ashok 1738001065WL067826 ashok 00415 SBIN0006027 1326 1326 Processed 12/04/2024 302686860 ashok STATE BANK OF INDIA(508548)
359 KATANGI MP-38-001-065-001/289
(SITAKHOH) 		1738001065NRG24200220241546745 20/02/2024 lata 1738001065WL067826 lata 00415 SBIN0006027 1326 1326 Processed 12/04/2024 302686860 lata STATE BANK OF INDIA(508548)
360 KATANGI MP-38-001-065-001/292
(SITAKHOH) 		1738001065NRG24200220241546747 20/02/2024 lata 1738001065WL067826 lata 00415 SBIN0006027 1326 1326 Processed 12/04/2024 302686860 lata STATE BANK OF INDIA(508548)
361 KATANGI MP-38-001-065-001/293
(SITAKHOH) 		1738001065NRG24200220241546748 20/02/2024 bastiram 1738001065WL067826 bastiram 00415 SBIN0006027 1326 1326 Processed 12/04/2024 302686860 bastiram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
362 KATANGI MP-38-001-065-001/293
(SITAKHOH) 		1738001065NRG24200220241546749 20/02/2024 chandrakala 1738001065WL067826 chandrakala 00415 SBIN0006027 1326 1326 Processed 12/04/2024 302686860 chandrakala STATE BANK OF INDIA(508548)
363 KATANGI MP-38-001-065-001/319
(SITAKHOH) 		1738001065NRG24200220241546752 20/02/2024 Dilendra Kumar Bopche 1738001065WL067827 Dilendra Kumar Bopche 00415 SBIN0006027 1105 1105 Processed 12/04/2024 302686860 DilendraKumarBopche STATE BANK OF INDIA(508548)
364 KATANGI MP-38-001-065-001/319
(SITAKHOH) 		1738001065NRG24200220241546751 20/02/2024 shishula 1738001065WL067827 shishula 00415 SBIN0006027 1326 1326 Processed 12/04/2024 302686860 shishula STATE BANK OF INDIA(508548)
365 KATANGI MP-38-001-065-001/32
(SITAKHOH) 		1738001065NRG24200220241546753 20/02/2024 prakash 1738001065WL067827 prakash 00415 SBIN0006027 1326 1326 Processed 12/04/2024 302686860 prakash JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
366 KATANGI MP-38-001-065-001/32
(SITAKHOH) 		1738001065NRG24200220241546754 20/02/2024 shashikala 1738001065WL067827 shashikala 00415 SBIN0006027 1326 1326 Processed 12/04/2024 302686860 shashikala STATE BANK OF INDIA(508548)
367 KATANGI MP-38-001-065-001/321-A
(SITAKHOH) 		1738001065NRG24200220241546755 20/02/2024 chandrakala 1738001065WL067827 chandrakala 00415 SBIN0006027 1326 1326 Processed 12/04/2024 302686860 chandrakala STATE BANK OF INDIA(508548)
368 KATANGI MP-38-001-065-001/347
(SITAKHOH) 		1738001065NRG24200220241546756 20/02/2024 barula 1738001065WL067827 barula 00415 SBIN0006027 1326 1326 Processed 13/04/2024 302686860 barula INDIA POST PAYMENTS BANK LIMITED(508528)
369 KATANGI MP-38-001-065-001/350
(SITAKHOH) 		1738001065NRG24200220241546757 20/02/2024 anita 1738001065WL067827 anita 00415 SBIN0006027 1326 1326 Processed 12/04/2024 302686860 anita STATE BANK OF INDIA(508548)
370 KATANGI MP-38-001-065-001/356
(SITAKHOH) 		1738001065NRG24200220241546758 20/02/2024 nita 1738001065WL067827 nita 00415 SBIN0006027 1326 1326 Processed 12/04/2024 302686860 nita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
371 KATANGI MP-38-001-065-001/367-A
(SITAKHOH) 		1738001065NRG24200220241546760 20/02/2024 Premlata 1738001065WL067827 Premlata 00415 SBIN0006027 1326 1326 Processed 12/04/2024 302686860 Premlata JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
372 KATANGI MP-38-001-065-001/368-C
(SITAKHOH) 		1738001065NRG24200220241546761 20/02/2024 bhoomeshwari 1738001065WL067828 bhoomeshwari 00415 SBIN0006027 1326 1326 Processed 12/04/2024 302686860 bhoomeshwari STATE BANK OF INDIA(508548)
373 KATANGI MP-38-001-065-001/381-A
(SITAKHOH) 		1738001065NRG24200220241546762 20/02/2024 Geeta 1738001065WL067828 Geeta 00415 SBIN0006027 1326 1326 Processed 13/04/2024 302686860 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
374 KATANGI MP-38-001-065-001/42
(SITAKHOH) 		1738001065NRG24200220241546763 20/02/2024 kanta 1738001065WL067828 kanta 00415 SBIN0006027 1326 1326 Processed 12/04/2024 302686860 kanta STATE BANK OF INDIA(508548)
375 KATANGI MP-38-001-065-001/43
(SITAKHOH) 		1738001065NRG24200220241546764 20/02/2024 laxmi 1738001065WL067828 laxmi 00415 SBIN0006027 1326 1326 Processed 12/04/2024 302686860 laxmi STATE BANK OF INDIA(508548)
376 KATANGI MP-38-001-065-001/431
(SITAKHOH) 		1738001065NRG24200220241546765 20/02/2024 dulan 1738001065WL067828 dulan 00415 SBIN0006027 1326 1326 Processed 12/04/2024 302686860 dulan STATE BANK OF INDIA(508548)
377 KATANGI MP-38-001-065-001/47
(SITAKHOH) 		1738001065NRG24200220241546766 20/02/2024 rambata 1738001065WL067828 rambata 00415 SBIN0006027 1326 1326 Processed 12/04/2024 302686860 rambata STATE BANK OF INDIA(508548)
378 KATANGI MP-38-001-065-001/5
(SITAKHOH) 		1738001065NRG24200220241546767 20/02/2024 sunita 1738001065WL067828 sunita 00415 SBIN0006027 1326 1326 Processed 12/04/2024 302686860 sunita STATE BANK OF INDIA(508548)
379 KATANGI MP-38-001-065-001/55
(SITAKHOH) 		1738001065NRG24200220241546768 20/02/2024 bastiram 1738001065WL067828 bastiram 00415 SBIN0006027 1326 1326 Processed 12/04/2024 302686860 bastiram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
380 KATANGI MP-38-001-065-001/58
(SITAKHOH) 		1738001065NRG24200220241546770 20/02/2024 pramila 1738001065WL067828 pramila 00415 SBIN0006027 1326 1326 Processed 12/04/2024 302686860 pramila STATE BANK OF INDIA(508548)
381 KATANGI MP-38-001-065-001/58
(SITAKHOH) 		1738001065NRG24200220241546769 20/02/2024 revaji 1738001065WL067828 revaji 00415 SBIN0006027 1326 1326 Processed 12/04/2024 302686860 revaji STATE BANK OF INDIA(508548)
382 KATANGI MP-38-001-065-001/60
(SITAKHOH) 		1738001065NRG24200220241546795 20/02/2024 nilam 1738001065WL067831 nilam 00415 SBIN0006027 1326 1326 Processed 12/04/2024 302686860 nilam STATE BANK OF INDIA(508548)
383 KATANGI MP-38-001-065-001/60
(SITAKHOH) 		1738001065NRG24200220241546794 20/02/2024 sulab 1738001065WL067831 sulab 00415 SBIN0006027 1326 1326 Processed 12/04/2024 302686860 sulab STATE BANK OF INDIA(508548)
384 KATANGI MP-38-001-065-001/63
(SITAKHOH) 		1738001065NRG24200220241546796 20/02/2024 panchshila 1738001065WL067831 panchshila 00415 SBIN0006027 1326 1326 Processed 12/04/2024 302686860 panchshila STATE BANK OF INDIA(508548)
385 KATANGI MP-38-001-065-001/66-A
(SITAKHOH) 		1738001065NRG24200220241546797 20/02/2024 pushpa 1738001065WL067831 pushpa 00415 SBIN0006027 442 442 Processed 12/04/2024 302686860 pushpa STATE BANK OF INDIA(508548)
386 KATANGI MP-38-001-065-001/71
(SITAKHOH) 		1738001065NRG24200220241546798 20/02/2024 champha bai 1738001065WL067831 champha bai 00415 SBIN0006027 1326 1326 Processed 12/04/2024 302686860 champhabai STATE BANK OF INDIA(508548)
387 KATANGI MP-38-001-065-001/75
(SITAKHOH) 		1738001065NRG24200220241546799 20/02/2024 shishukala 1738001065WL067831 shishukala 00415 SBIN0006027 1326 1326 Processed 12/04/2024 302686860 shishukala STATE BANK OF INDIA(508548)
388 KATANGI MP-38-001-065-001/96-B
(SITAKHOH) 		1738001065NRG24200220241546800 20/02/2024 Vinita 1738001065WL067831 Vinita 00415 SBIN0006027 1105 1105 Processed 13/04/2024 302686860 Vinita INDIA POST PAYMENTS BANK LIMITED(508528)
389 KATANGI MP-38-001-065-001/96-D
(SITAKHOH) 		1738001065NRG24200220241546801 20/02/2024 Devgan 1738001065WL067831 Devgan 00415 SBIN0006027 1326 1326 Processed 12/04/2024 302686860 Devgan STATE BANK OF INDIA(508548)
SubTotal 116048 116048
390 KATANGI MP-38-001-072-001/112-B
(BAMHANI) 		1738001072NRG24200220241546772 20/02/2024 purnima 1738001072WL067829 purnima 00415 SBIN0007244 1105 1105 Processed 12/04/2024 302686860 purnima STATE BANK OF INDIA(508548)
SubTotal 1105 1105
391 KATANGI MP-38-001-012-001/377
(MAHEDULI) 		1738001012NRG24200220241547105 20/02/2024 punamchand 1738001012WL067844 punamchand 00415 SBIN0013643 1326 1326 Processed 12/04/2024 302686860 punamchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
392 KATANGI MP-38-001-068-001/173-A
(MOHGAON) 		1738001068NRG24200220241545722 20/02/2024 chandrakala 1738001068WL067786 chandrakala 00688 FINO0001001 1326 1326 Processed 13/04/2024 302686860 chandrakala FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
393 KATANGI MP-38-001-030-001/377-A
(BARUD) 		1738001030NRG24200220241545496 20/02/2024 bhavnesh pathak 1738001030WL067778 bhavnesh pathak 00688 FINO0001446 1326 1326 Processed 13/04/2024 302686860 bhavneshpathak FINO PAYMENTS BANK LTD(608001)
394 KATANGI MP-38-001-045-001/317
(SAWANGI) 		1738001045NRG24200220241548121 20/02/2024 munan 1738001045WL067884 munan 00688 FINO0001446 1326 1326 Processed 13/04/2024 302686860 munan FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
395 KATANGI MP-38-001-056-001/164
(CHIKMARA) 		1738001056NRG24200220241546105 20/02/2024 khelan bai khare 1738001056WL067798 khelan bai khare 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302686860 khelanbaikhare INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
396 KATANGI MP-38-001-030-001/246-A
(BARUD) 		1738001030NRG24200220241545466 20/02/2024 dhanendra BISEN 1738001030WL067778 dhanendra BISEN 00697 BKID0NAMRGB 1260 1260 Processed 12/04/2024 302686860 dhanendraBISEN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1260 1260
Total 525899 525899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_200224APB_FTO_469708 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 64753
2 KATANGI MP1738001_200224APB_FTO_469708 Bank of Maharastra MAHB0000654 BONKATTA 43316
3 KATANGI MP1738001_200224APB_FTO_469708 Bank of Maharastra MAHB0000721 BUDBUDA 1260
4 KATANGI MP1738001_200224APB_FTO_469708 Canara Bank CNRB0017709 Sawari 107865
5 KATANGI MP1738001_200224APB_FTO_469708 Canara Bank CNRB0017714 Tirodi 6630
6 KATANGI MP1738001_200224APB_FTO_469708 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 20666
7 KATANGI MP1738001_200224APB_FTO_469708 Central Bank Of India CBIN0281786 TIRODI 2431
8 KATANGI MP1738001_200224APB_FTO_469708 Central Bank Of India CBIN0281921 MAHAKEPUR 442
9 KATANGI MP1738001_200224APB_FTO_469708 Central Bank Of India CBIN0282024 AGARI 87259
10 KATANGI MP1738001_200224APB_FTO_469708 Indian Bank IDIB000J574 Jara Mahgaon 63582
11 KATANGI MP1738001_200224APB_FTO_469708 Punjab National Bank PUNB0641900 WARASEONI (MP) 1326
12 KATANGI MP1738001_200224APB_FTO_469708 State Bank of India SBIN0002828 BARGHAT 1326
13 KATANGI MP1738001_200224APB_FTO_469708 State Bank of India SBIN0006027 KATANGI 116048
14 KATANGI MP1738001_200224APB_FTO_469708 State Bank of India SBIN0007244 BHOURGARH 1105
15 KATANGI MP1738001_200224APB_FTO_469708 State Bank of India SBIN0013643 TIRODI 1326
16 KATANGI MP1738001_200224APB_FTO_469708 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
17 KATANGI MP1738001_200224APB_FTO_469708 Fino Payments Bank Ltd FINO0001446 MP RO 2652
18 KATANGI MP1738001_200224APB_FTO_469708 India Post Payments Bank IPOS0000001 Balaghat 1326
19 KATANGI MP1738001_200224APB_FTO_469708 Madhya Pradesh Gramin Bank BKID0NAMRGB KATANGI 1260

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