Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:18:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_200623APB_FTO_113170
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KATANGI MP-38-001-012-001/101
(MAHEDULI) 		1738001000NRG24200620230641725 20/06/2023 omeshwari 1738001WL023937 omeshwari 00048 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523252431 omeshwari NARMADA JHABUA GRAMIN BANK(508515)
2 KATANGI MP-38-001-012-001/11
(MAHEDULI) 		1738001000NRG24200620230641726 20/06/2023 laxmi 1738001WL023937 laxmi 00048 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523252431 laxmi NARMADA JHABUA GRAMIN BANK(508515)
3 KATANGI MP-38-001-012-001/110
(MAHEDULI) 		1738001000NRG24200620230641727 20/06/2023 anita 1738001WL023937 anita 00048 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523252431 anita NARMADA JHABUA GRAMIN BANK(508515)
4 KATANGI MP-38-001-012-001/116-B
(MAHEDULI) 		1738001000NRG24200620230641728 20/06/2023 SAGANBAI 1738001WL023937 SAGANBAI 00048 BKID0NAMRGB 884 884 Processed 24/06/2023 523252431 SAGANBAI NARMADA JHABUA GRAMIN BANK(508515)
5 KATANGI MP-38-001-012-001/12
(MAHEDULI) 		1738001000NRG24200620230641729 20/06/2023 tiranja 1738001WL023937 tiranja 00048 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523252431 tiranja NARMADA JHABUA GRAMIN BANK(508515)
6 KATANGI MP-38-001-012-001/122
(MAHEDULI) 		1738001000NRG24200620230641730 20/06/2023 rajni 1738001WL023937 rajni 00048 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523252431 rajni NARMADA JHABUA GRAMIN BANK(508515)
7 KATANGI MP-38-001-012-001/138
(MAHEDULI) 		1738001000NRG24200620230641733 20/06/2023 rajendra 1738001WL023937 rajendra 00048 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523252431 rajendra STATE BANK OF INDIA(508548)
8 KATANGI MP-38-001-012-001/151
(MAHEDULI) 		1738001000NRG24200620230641736 20/06/2023 raajkumaar 1738001WL023937 raajkumaar 00048 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523252431 raajkumaar NARMADA JHABUA GRAMIN BANK(508515)
9 KATANGI MP-38-001-012-001/154
(MAHEDULI) 		1738001000NRG24200620230641738 20/06/2023 devaraam 1738001WL023937 devaraam 00048 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523252431 devaraam NARMADA JHABUA GRAMIN BANK(508515)
10 KATANGI MP-38-001-012-001/167
(MAHEDULI) 		1738001000NRG24200620230641740 20/06/2023 sangita 1738001WL023937 sangita 00048 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523252431 sangita STATE BANK OF INDIA(508548)
11 KATANGI MP-38-001-012-001/169
(MAHEDULI) 		1738001000NRG24200620230641741 20/06/2023 HIRAN 1738001WL023937 HIRAN 00048 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523252431 HIRAN NARMADA JHABUA GRAMIN BANK(508515)
12 KATANGI MP-38-001-012-001/179
(MAHEDULI) 		1738001000NRG24200620230641744 20/06/2023 biran 1738001WL023937 biran 00048 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523252431 biran NARMADA JHABUA GRAMIN BANK(508515)
13 KATANGI MP-38-001-012-001/181
(MAHEDULI) 		1738001000NRG24200620230641745 20/06/2023 karuna 1738001WL023937 karuna 00048 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523252431 karuna NARMADA JHABUA GRAMIN BANK(508515)
14 KATANGI MP-38-001-012-001/186
(MAHEDULI) 		1738001000NRG24200620230641746 20/06/2023 prabhudas 1738001WL023937 prabhudas 00048 BKID0NAMRGB 884 884 Processed 24/06/2023 523252431 prabhudas NARMADA JHABUA GRAMIN BANK(508515)
15 KATANGI MP-38-001-012-001/216
(MAHEDULI) 		1738001000NRG24200620230641749 20/06/2023 santura 1738001WL023937 santura 00048 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523252431 santura NARMADA JHABUA GRAMIN BANK(508515)
16 KATANGI MP-38-001-012-001/216-A
(MAHEDULI) 		1738001000NRG24200620230641750 20/06/2023 MUKESH 1738001WL023937 MUKESH 00048 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523252431 MUKESH STATE BANK OF INDIA(508548)
17 KATANGI MP-38-001-012-001/220
(MAHEDULI) 		1738001000NRG24200620230641751 20/06/2023 tarasan 1738001WL023937 tarasan 00048 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523252431 tarasan NARMADA JHABUA GRAMIN BANK(508515)
18 KATANGI MP-38-001-012-001/231
(MAHEDULI) 		1738001000NRG24200620230641752 20/06/2023 basanta 1738001WL023937 basanta 00048 BKID0NAMRGB 884 884 Processed 24/06/2023 523252431 basanta NARMADA JHABUA GRAMIN BANK(508515)
19 KATANGI MP-38-001-012-001/234
(MAHEDULI) 		1738001000NRG24200620230641753 20/06/2023 anusayya 1738001WL023937 anusayya 00048 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523252431 anusayya CENTRAL BANK OF INDIA(607115)
20 KATANGI MP-38-001-012-001/236
(MAHEDULI) 		1738001000NRG24200620230641754 20/06/2023 duryodhan 1738001WL023937 duryodhan 00048 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523252431 duryodhan NARMADA JHABUA GRAMIN BANK(508515)
21 KATANGI MP-38-001-012-001/237
(MAHEDULI) 		1738001000NRG24200620230641755 20/06/2023 sukwanti 1738001WL023937 sukwanti 00048 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523252431 sukwanti STATE BANK OF INDIA(508548)
22 KATANGI MP-38-001-012-001/240
(MAHEDULI) 		1738001000NRG24200620230641756 20/06/2023 gopichand 1738001WL023937 gopichand 00048 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523252431 gopichand NARMADA JHABUA GRAMIN BANK(508515)
23 KATANGI MP-38-001-012-001/241-A
(MAHEDULI) 		1738001000NRG24200620230641757 20/06/2023 rita 1738001WL023937 rita 00048 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523252431 rita STATE BANK OF INDIA(508548)
24 KATANGI MP-38-001-012-001/259
(MAHEDULI) 		1738001000NRG24200620230641759 20/06/2023 prabha 1738001WL023937 prabha 00048 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523252431 prabha NARMADA JHABUA GRAMIN BANK(508515)
25 KATANGI MP-38-001-012-001/265
(MAHEDULI) 		1738001000NRG24200620230641762 20/06/2023 manthura 1738001WL023937 manthura 00048 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523252431 manthura NARMADA JHABUA GRAMIN BANK(508515)
26 KATANGI MP-38-001-012-001/265-A
(MAHEDULI) 		1738001000NRG24200620230641763 20/06/2023 SANTOSH 1738001WL023937 SANTOSH 00048 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523252431 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
27 KATANGI MP-38-001-012-001/28
(MAHEDULI) 		1738001000NRG24200620230641766 20/06/2023 JIRAN BAI 1738001WL023937 JIRAN BAI 00048 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523252431 JIRANBAI NARMADA JHABUA GRAMIN BANK(508515)
28 KATANGI MP-38-001-012-001/281
(MAHEDULI) 		1738001000NRG24200620230641767 20/06/2023 shishupal 1738001WL023937 shishupal 00048 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523252431 shishupal NARMADA JHABUA GRAMIN BANK(508515)
29 KATANGI MP-38-001-012-001/3
(MAHEDULI) 		1738001000NRG24200620230641769 20/06/2023 lalita 1738001WL023937 lalita 00048 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523252431 lalita NARMADA JHABUA GRAMIN BANK(508515)
30 KATANGI MP-38-001-012-001/31
(MAHEDULI) 		1738001000NRG24200620230641771 20/06/2023 mangru 1738001WL023937 mangru 00048 BKID0NAMRGB 1105 1105 Processed 24/06/2023 523252431 mangru NARMADA JHABUA GRAMIN BANK(508515)
31 KATANGI MP-38-001-012-001/321
(MAHEDULI) 		1738001000NRG24200620230641772 20/06/2023 kapurchand 1738001WL023937 kapurchand 00048 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523252431 kapurchand NARMADA JHABUA GRAMIN BANK(508515)
32 KATANGI MP-38-001-012-001/36
(MAHEDULI) 		1738001000NRG24200620230641777 20/06/2023 anil 1738001WL023937 anil 00048 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523252431 anil NARMADA JHABUA GRAMIN BANK(508515)
33 KATANGI MP-38-001-012-001/382
(MAHEDULI) 		1738001000NRG24200620230641778 20/06/2023 SYAMKISHOR 1738001WL023937 SYAMKISHOR 00048 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523252431 SYAMKISHOR NARMADA JHABUA GRAMIN BANK(508515)
34 KATANGI MP-38-001-012-001/400
(MAHEDULI) 		1738001000NRG24200620230641780 20/06/2023 lata 1738001WL023937 lata 00048 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523252431 lata NARMADA JHABUA GRAMIN BANK(508515)
35 KATANGI MP-38-001-012-001/425
(MAHEDULI) 		1738001000NRG24200620230641783 20/06/2023 narendra 1738001WL023937 narendra 00048 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523252431 narendra NARMADA JHABUA GRAMIN BANK(508515)
36 KATANGI MP-38-001-012-001/506
(MAHEDULI) 		1738001000NRG24200620230641784 20/06/2023 sarita 1738001WL023937 sarita 00048 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523252431 sarita NARMADA JHABUA GRAMIN BANK(508515)
37 KATANGI MP-38-001-012-001/58
(MAHEDULI) 		1738001000NRG24200620230641785 20/06/2023 udelal 1738001WL023937 udelal 00048 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523252431 udelal NARMADA JHABUA GRAMIN BANK(508515)
38 KATANGI MP-38-001-012-001/77
(MAHEDULI) 		1738001000NRG24200620230641789 20/06/2023 harichand 1738001WL023937 harichand 00048 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523252431 harichand NARMADA JHABUA GRAMIN BANK(508515)
39 KATANGI MP-38-001-012-001/88
(MAHEDULI) 		1738001000NRG24200620230641792 20/06/2023 duryodhan 1738001WL023937 duryodhan 00048 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523252431 duryodhan NARMADA JHABUA GRAMIN BANK(508515)
40 KATANGI MP-38-001-012-001/89
(MAHEDULI) 		1738001000NRG24200620230641793 20/06/2023 santilal 1738001WL023937 santilal 00048 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523252431 santilal NARMADA JHABUA GRAMIN BANK(508515)
41 KATANGI MP-38-001-012-001/98-A
(MAHEDULI) 		1738001000NRG24200620230641795 20/06/2023 ARVIND 1738001WL023937 ARVIND 00048 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523252431 ARVIND NARMADA JHABUA GRAMIN BANK(508515)
42 KATANGI MP-38-001-012-001/99
(MAHEDULI) 		1738001000NRG24200620230641796 20/06/2023 laxmi 1738001WL023937 laxmi 00048 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523252431 laxmi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 54145 54145
43 KATANGI MP-38-001-024-001/101
(SADABODI) 		1738001024NRG24200620230640504 20/06/2023 lalita 1738001024WL023902 lalita 00051 MAHB0000654 816 816 Processed 24/06/2023 523252431 lalita BANK OF MAHARASHTRA(607387)
44 KATANGI MP-38-001-024-001/101-A
(SADABODI) 		1738001024NRG24200620230640505 20/06/2023 Bhagrata 1738001024WL023902 Bhagrata 00051 MAHB0000654 1020 1020 Processed 24/06/2023 523252431 Bhagrata BANK OF MAHARASHTRA(607387)
45 KATANGI MP-38-001-024-001/102-A
(SADABODI) 		1738001024NRG24200620230640416 20/06/2023 seema 1738001024WL023900 seema 00051 MAHB0000654 1224 1224 Processed 24/06/2023 523252431 seema BANK OF MAHARASHTRA(607387)
46 KATANGI MP-38-001-024-001/103
(SADABODI) 		1738001024NRG24200620230640417 20/06/2023 NIRMALA 1738001024WL023900 NIRMALA 00051 MAHB0000654 1224 1224 Processed 24/06/2023 523252431 NIRMALA BANK OF MAHARASHTRA(607387)
47 KATANGI MP-38-001-024-001/104
(SADABODI) 		1738001024NRG24200620230640506 20/06/2023 aatish 1738001024WL023902 aatish 00051 MAHB0000654 1020 1020 Processed 24/06/2023 523252431 aatish BANK OF MAHARASHTRA(607387)
48 KATANGI MP-38-001-024-001/107
(SADABODI) 		1738001024NRG24200620230640419 20/06/2023 VACHHALA 1738001024WL023900 VACHHALA 00051 MAHB0000654 1224 1224 Processed 24/06/2023 523252431 VACHHALA BANK OF MAHARASHTRA(607387)
49 KATANGI MP-38-001-024-001/107-A
(SADABODI) 		1738001024NRG24200620230640421 20/06/2023 sarita 1738001024WL023900 sarita 00051 MAHB0000654 1224 1224 Processed 24/06/2023 523252431 sarita BANK OF MAHARASHTRA(607387)
50 KATANGI MP-38-001-024-001/107-A
(SADABODI) 		1738001024NRG24200620230640420 20/06/2023 shantosh 1738001024WL023900 shantosh 00051 MAHB0000654 1224 1224 Processed 24/06/2023 523252431 shantosh BANK OF MAHARASHTRA(607387)
51 KATANGI MP-38-001-024-001/109
(SADABODI) 		1738001024NRG24200620230640507 20/06/2023 chhaya 1738001024WL023902 chhaya 00051 MAHB0000654 1020 1020 Processed 24/06/2023 523252431 chhaya INDIA POST PAYMENTS BANK LIMITED(508528)
52 KATANGI MP-38-001-024-001/110
(SADABODI) 		1738001024NRG24200620230640422 20/06/2023 uma 1738001024WL023900 uma 00051 MAHB0000654 1224 1224 Processed 24/06/2023 523252431 uma INDIAN OVERSEAS BANK(508541)
53 KATANGI MP-38-001-024-001/111
(SADABODI) 		1738001024NRG24200620230640423 20/06/2023 TEJRAM 1738001024WL023900 TEJRAM 00051 MAHB0000654 1224 1224 Processed 24/06/2023 523252431 TEJRAM BANK OF MAHARASHTRA(607387)
54 KATANGI MP-38-001-024-001/111-A
(SADABODI) 		1738001024NRG24200620230640424 20/06/2023 nileshwar 1738001024WL023900 nileshwar 00051 MAHB0000654 1224 1224 Processed 24/06/2023 523252431 nileshwar BANK OF MAHARASHTRA(607387)
55 KATANGI MP-38-001-024-001/112
(SADABODI) 		1738001024NRG24200620230640508 20/06/2023 KANTA 1738001024WL023902 KANTA 00051 MAHB0000654 1020 1020 Processed 24/06/2023 523252431 KANTA BANK OF MAHARASHTRA(607387)
56 KATANGI MP-38-001-024-001/115-A
(SADABODI) 		1738001024NRG24200620230640426 20/06/2023 suresh 1738001024WL023900 suresh 00051 MAHB0000654 1224 1224 Processed 24/06/2023 523252431 suresh BANK OF MAHARASHTRA(607387)
57 KATANGI MP-38-001-024-001/116
(SADABODI) 		1738001024NRG24200620230640427 20/06/2023 Pustkala 1738001024WL023900 Pustkala 00051 MAHB0000654 1224 1224 Processed 24/06/2023 523252431 Pustkala BANK OF MAHARASHTRA(607387)
58 KATANGI MP-38-001-024-001/116-B
(SADABODI) 		1738001024NRG24200620230640428 20/06/2023 YOGESHWARI 1738001024WL023900 YOGESHWARI 00051 MAHB0000654 1224 1224 Processed 24/06/2023 523252431 YOGESHWARI BANK OF MAHARASHTRA(607387)
59 KATANGI MP-38-001-024-001/118
(SADABODI) 		1738001024NRG24200620230640509 20/06/2023 Ramkala 1738001024WL023902 Ramkala 00051 MAHB0000654 816 816 Processed 24/06/2023 523252431 Ramkala BANK OF MAHARASHTRA(607387)
60 KATANGI MP-38-001-024-001/120
(SADABODI) 		1738001024NRG24200620230640429 20/06/2023 shyvanta 1738001024WL023900 shyvanta 00051 MAHB0000654 1224 1224 Processed 24/06/2023 523252431 shyvanta BANK OF MAHARASHTRA(607387)
61 KATANGI MP-38-001-024-001/121
(SADABODI) 		1738001024NRG24200620230640430 20/06/2023 Rupesh 1738001024WL023900 Rupesh 00051 MAHB0000654 1224 1224 Processed 24/06/2023 523252431 Rupesh STATE BANK OF INDIA(508548)
62 KATANGI MP-38-001-024-001/123
(SADABODI) 		1738001024NRG24200620230640431 20/06/2023 rangit 1738001024WL023900 rangit 00051 MAHB0000654 1224 1224 Processed 24/06/2023 523252431 rangit INDIAN OVERSEAS BANK(508541)
63 KATANGI MP-38-001-024-001/123
(SADABODI) 		1738001024NRG24200620230640432 20/06/2023 rangita 1738001024WL023900 rangita 00051 MAHB0000654 1224 1224 Processed 24/06/2023 523252431 rangita INDIAN OVERSEAS BANK(508541)
64 KATANGI MP-38-001-024-001/123-A
(SADABODI) 		1738001024NRG24200620230640433 20/06/2023 sunita 1738001024WL023900 sunita 00051 MAHB0000654 1224 1224 Processed 24/06/2023 523252431 sunita STATE BANK OF INDIA(508548)
65 KATANGI MP-38-001-024-001/126
(SADABODI) 		1738001024NRG24200620230640434 20/06/2023 sarita 1738001024WL023900 sarita 00051 MAHB0000654 1224 1224 Processed 24/06/2023 523252431 sarita INDIAN OVERSEAS BANK(508541)
66 KATANGI MP-38-001-024-001/127
(SADABODI) 		1738001024NRG24200620230640435 20/06/2023 REKHA 1738001024WL023900 REKHA 00051 MAHB0000654 1224 1224 Processed 24/06/2023 523252431 REKHA BANK OF MAHARASHTRA(607387)
67 KATANGI MP-38-001-024-001/127-A
(SADABODI) 		1738001024NRG24200620230640436 20/06/2023 gyanvanta 1738001024WL023900 gyanvanta 00051 MAHB0000654 1224 1224 Processed 24/06/2023 523252431 gyanvanta BANK OF MAHARASHTRA(607387)
68 KATANGI MP-38-001-024-001/128
(SADABODI) 		1738001024NRG24200620230640437 20/06/2023 jayoti 1738001024WL023900 jayoti 00051 MAHB0000654 1224 1224 Processed 24/06/2023 523252431 jayoti BANK OF MAHARASHTRA(607387)
69 KATANGI MP-38-001-024-001/13
(SADABODI) 		1738001024NRG24200620230640438 20/06/2023 SHEELA 1738001024WL023900 SHEELA 00051 MAHB0000654 1224 1224 Processed 24/06/2023 523252431 SHEELA BANK OF MAHARASHTRA(607387)
70 KATANGI MP-38-001-024-001/133
(SADABODI) 		1738001024NRG24200620230640510 20/06/2023 vaishali budekar 1738001024WL023902 vaishali budekar 00051 MAHB0000654 816 816 Processed 24/06/2023 523252431 vaishalibudekar INDIAN OVERSEAS BANK(508541)
71 KATANGI MP-38-001-024-001/142
(SADABODI) 		1738001024NRG24200620230640511 20/06/2023 GYANESHWAR 1738001024WL023902 GYANESHWAR 00051 MAHB0000654 1020 1020 Processed 24/06/2023 523252431 GYANESHWAR BANK OF MAHARASHTRA(607387)
72 KATANGI MP-38-001-024-001/143
(SADABODI) 		1738001024NRG24200620230640439 20/06/2023 sanjana 1738001024WL023900 sanjana 00051 MAHB0000654 1224 1224 Processed 24/06/2023 523252431 sanjana BANK OF MAHARASHTRA(607387)
73 KATANGI MP-38-001-024-001/144
(SADABODI) 		1738001024NRG24200620230640512 20/06/2023 BHAVRAV 1738001024WL023902 BHAVRAV 00051 MAHB0000654 1020 1020 Processed 24/06/2023 523252431 BHAVRAV BANK OF MAHARASHTRA(607387)
74 KATANGI MP-38-001-024-001/144-A
(SADABODI) 		1738001024NRG24200620230640440 20/06/2023 shanta 1738001024WL023900 shanta 00051 MAHB0000654 1224 1224 Processed 24/06/2023 523252431 shanta INDIA POST PAYMENTS BANK LIMITED(508528)
75 KATANGI MP-38-001-024-001/147
(SADABODI) 		1738001024NRG24200620230640441 20/06/2023 DURGAPRASAD 1738001024WL023900 DURGAPRASAD 00051 MAHB0000654 1224 1224 Processed 24/06/2023 523252431 DURGAPRASAD BANK OF MAHARASHTRA(607387)
76 KATANGI MP-38-001-024-001/151
(SADABODI) 		1738001024NRG24200620230640442 20/06/2023 tarashan 1738001024WL023900 tarashan 00051 MAHB0000654 1224 1224 Processed 24/06/2023 523252431 tarashan INDIAN OVERSEAS BANK(508541)
77 KATANGI MP-38-001-024-001/153
(SADABODI) 		1738001024NRG24200620230640443 20/06/2023 INDU 1738001024WL023900 INDU 00051 MAHB0000654 1224 1224 Processed 24/06/2023 523252431 INDU BANK OF MAHARASHTRA(607387)
78 KATANGI MP-38-001-024-001/154
(SADABODI) 		1738001024NRG24200620230640444 20/06/2023 gita 1738001024WL023900 gita 00051 MAHB0000654 1224 1224 Processed 24/06/2023 523252431 gita BANK OF MAHARASHTRA(607387)
79 KATANGI MP-38-001-024-001/155
(SADABODI) 		1738001024NRG24200620230640515 20/06/2023 IMLA 1738001024WL023902 IMLA 00051 MAHB0000654 1020 1020 Processed 24/06/2023 523252431 IMLA BANK OF MAHARASHTRA(607387)
80 KATANGI MP-38-001-024-001/155
(SADABODI) 		1738001024NRG24200620230640514 20/06/2023 LEKHRAM 1738001024WL023902 LEKHRAM 00051 MAHB0000654 1020 1020 Processed 24/06/2023 523252431 LEKHRAM BANK OF MAHARASHTRA(607387)
81 KATANGI MP-38-001-024-001/157
(SADABODI) 		1738001024NRG24200620230640445 20/06/2023 rajkumari 1738001024WL023900 rajkumari 00051 MAHB0000654 1224 1224 Processed 24/06/2023 523252431 rajkumari BANK OF MAHARASHTRA(607387)
82 KATANGI MP-38-001-024-001/158
(SADABODI) 		1738001024NRG24200620230640516 20/06/2023 ASHWAN 1738001024WL023902 ASHWAN 00051 MAHB0000654 1020 1020 Processed 24/06/2023 523252431 ASHWAN INDIAN OVERSEAS BANK(508541)
83 KATANGI MP-38-001-024-001/160
(SADABODI) 		1738001024NRG24200620230640446 20/06/2023 LAXMI 1738001024WL023900 LAXMI 00051 MAHB0000654 1224 1224 Processed 24/06/2023 523252431 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
84 KATANGI MP-38-001-024-001/162
(SADABODI) 		1738001024NRG24200620230640447 20/06/2023 vandana 1738001024WL023900 vandana 00051 MAHB0000654 1224 1224 Processed 24/06/2023 523252431 vandana INDIA POST PAYMENTS BANK LIMITED(508528)
85 KATANGI MP-38-001-024-001/163
(SADABODI) 		1738001024NRG24200620230640448 20/06/2023 ANUSYA 1738001024WL023900 ANUSYA 00051 MAHB0000654 1224 1224 Processed 24/06/2023 523252431 ANUSYA BANK OF MAHARASHTRA(607387)
86 KATANGI MP-38-001-024-001/168
(SADABODI) 		1738001024NRG24200620230640449 20/06/2023 shantosh 1738001024WL023900 shantosh 00051 MAHB0000654 1224 1224 Processed 24/06/2023 523252431 shantosh INDIAN OVERSEAS BANK(508541)
87 KATANGI MP-38-001-024-001/22
(SADABODI) 		1738001024NRG24200620230640450 20/06/2023 KALAVTI 1738001024WL023900 KALAVTI 00051 MAHB0000654 1224 1224 Processed 24/06/2023 523252431 KALAVTI BANK OF MAHARASHTRA(607387)
88 KATANGI MP-38-001-024-001/23
(SADABODI) 		1738001024NRG24200620230640519 20/06/2023 yogendra 1738001024WL023902 yogendra 00051 MAHB0000654 1020 1020 Processed 24/06/2023 523252431 yogendra BANK OF MAHARASHTRA(607387)
89 KATANGI MP-38-001-024-001/25
(SADABODI) 		1738001024NRG24200620230640520 20/06/2023 HARICHAND 1738001024WL023902 HARICHAND 00051 MAHB0000654 1020 1020 Processed 24/06/2023 523252431 HARICHAND BANK OF MAHARASHTRA(607387)
90 KATANGI MP-38-001-024-001/27
(SADABODI) 		1738001024NRG24200620230640521 20/06/2023 JAYA 1738001024WL023902 JAYA 00051 MAHB0000654 816 816 Processed 24/06/2023 523252431 JAYA INDIAN OVERSEAS BANK(508541)
91 KATANGI MP-38-001-024-001/28
(SADABODI) 		1738001024NRG24200620230640522 20/06/2023 sangita 1738001024WL023902 sangita 00051 MAHB0000654 1020 1020 Processed 24/06/2023 523252431 sangita BANK OF MAHARASHTRA(607387)
92 KATANGI MP-38-001-024-001/3
(SADABODI) 		1738001024NRG24200620230640451 20/06/2023 SUKHRAM 1738001024WL023900 SUKHRAM 00051 MAHB0000654 1224 1224 Processed 24/06/2023 523252431 SUKHRAM BANK OF MAHARASHTRA(607387)
93 KATANGI MP-38-001-024-001/3-A
(SADABODI) 		1738001024NRG24200620230640452 20/06/2023 vandana 1738001024WL023900 vandana 00051 MAHB0000654 1224 1224 Processed 24/06/2023 523252431 vandana CANARA BANK(508532)
94 KATANGI MP-38-001-024-001/30-A
(SADABODI) 		1738001024NRG24200620230640453 20/06/2023 Sunita 1738001024WL023900 Sunita 00051 MAHB0000654 1224 1224 Processed 24/06/2023 523252431 Sunita BANK OF MAHARASHTRA(607387)
95 KATANGI MP-38-001-024-001/33
(SADABODI) 		1738001024NRG24200620230640454 20/06/2023 Chandrakala 1738001024WL023900 Chandrakala 00051 MAHB0000654 1224 1224 Processed 24/06/2023 523252431 Chandrakala BANK OF MAHARASHTRA(607387)
96 KATANGI MP-38-001-024-001/40
(SADABODI) 		1738001024NRG24200620230640455 20/06/2023 Chindhu 1738001024WL023900 Chindhu 00051 MAHB0000654 1224 1224 Processed 24/06/2023 523252431 Chindhu BANK OF MAHARASHTRA(607387)
97 KATANGI MP-38-001-024-001/42
(SADABODI) 		1738001024NRG24200620230640523 20/06/2023 ANITA 1738001024WL023902 ANITA 00051 MAHB0000654 1020 1020 Processed 24/06/2023 523252431 ANITA INDIAN OVERSEAS BANK(508541)
98 KATANGI MP-38-001-024-001/44
(SADABODI) 		1738001024NRG24200620230640524 20/06/2023 pushpa 1738001024WL023902 pushpa 00051 MAHB0000654 612 612 Processed 24/06/2023 523252431 pushpa BANK OF MAHARASHTRA(607387)
99 KATANGI MP-38-001-024-001/45
(SADABODI) 		1738001024NRG24200620230640456 20/06/2023 SALIKRAM 1738001024WL023900 SALIKRAM 00051 MAHB0000654 1224 1224 Processed 24/06/2023 523252431 SALIKRAM BANK OF MAHARASHTRA(607387)
100 KATANGI MP-38-001-024-001/45
(SADABODI) 		1738001024NRG24200620230640457 20/06/2023 SHASHIKALA 1738001024WL023900 SHASHIKALA 00051 MAHB0000654 1224 1224 Processed 24/06/2023 523252431 SHASHIKALA BANK OF MAHARASHTRA(607387)
101 KATANGI MP-38-001-024-001/46
(SADABODI) 		1738001024NRG24200620230640525 20/06/2023 MOHAN 1738001024WL023902 MOHAN 00051 MAHB0000654 1020 1020 Processed 24/06/2023 523252431 MOHAN BANK OF MAHARASHTRA(607387)
102 KATANGI MP-38-001-024-001/48
(SADABODI) 		1738001024NRG24200620230640458 20/06/2023 RANJANA 1738001024WL023900 RANJANA 00051 MAHB0000654 1224 1224 Processed 24/06/2023 523252431 RANJANA CANARA BANK(508532)
103 KATANGI MP-38-001-024-001/49
(SADABODI) 		1738001024NRG24200620230640526 20/06/2023 RANJANI 1738001024WL023902 RANJANI 00051 MAHB0000654 1020 1020 Processed 24/06/2023 523252431 RANJANI INDIAN OVERSEAS BANK(508541)
104 KATANGI MP-38-001-024-001/51
(SADABODI) 		1738001024NRG24200620230640459 20/06/2023 REENA 1738001024WL023900 REENA 00051 MAHB0000654 1224 1224 Processed 24/06/2023 523252431 REENA BANK OF MAHARASHTRA(607387)
105 KATANGI MP-38-001-024-001/52-A
(SADABODI) 		1738001024NRG24200620230640460 20/06/2023 pramila 1738001024WL023900 pramila 00051 MAHB0000654 1224 1224 Processed 24/06/2023 523252431 pramila CANARA BANK(508532)
106 KATANGI MP-38-001-024-001/55
(SADABODI) 		1738001024NRG24200620230640527 20/06/2023 chhaya kharabe 1738001024WL023902 chhaya kharabe 00051 MAHB0000654 1020 1020 Processed 24/06/2023 523252431 chhayakharabe BANK OF MAHARASHTRA(607387)
107 KATANGI MP-38-001-024-001/56
(SADABODI) 		1738001024NRG24200620230640528 20/06/2023 SARITA 1738001024WL023902 SARITA 00051 MAHB0000654 816 816 Processed 24/06/2023 523252431 SARITA BANK OF MAHARASHTRA(607387)
108 KATANGI MP-38-001-024-001/59
(SADABODI) 		1738001024NRG24200620230640461 20/06/2023 saivanta 1738001024WL023900 saivanta 00051 MAHB0000654 1224 1224 Processed 24/06/2023 523252431 saivanta CENTRAL BANK OF INDIA(607115)
109 KATANGI MP-38-001-024-001/6
(SADABODI) 		1738001024NRG24200620230640462 20/06/2023 MAINA 1738001024WL023900 MAINA 00051 MAHB0000654 1224 1224 Processed 24/06/2023 523252431 MAINA BANK OF MAHARASHTRA(607387)
110 KATANGI MP-38-001-024-001/63
(SADABODI) 		1738001024NRG24200620230640463 20/06/2023 Jasvanta 1738001024WL023900 Jasvanta 00051 MAHB0000654 1224 1224 Processed 24/06/2023 523252431 Jasvanta BANK OF MAHARASHTRA(607387)
111 KATANGI MP-38-001-024-001/67
(SADABODI) 		1738001024NRG24200620230640464 20/06/2023 SHEELA 1738001024WL023900 SHEELA 00051 MAHB0000654 1224 1224 Processed 24/06/2023 523252431 SHEELA INDIAN OVERSEAS BANK(508541)
112 KATANGI MP-38-001-024-001/68
(SADABODI) 		1738001024NRG24200620230640530 20/06/2023 Kamala 1738001024WL023902 Kamala 00051 MAHB0000654 816 816 Processed 24/06/2023 523252431 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
113 KATANGI MP-38-001-024-001/7
(SADABODI) 		1738001024NRG24200620230640531 20/06/2023 JAMNA 1738001024WL023902 JAMNA 00051 MAHB0000654 1020 1020 Processed 24/06/2023 523252431 JAMNA BANK OF MAHARASHTRA(607387)
114 KATANGI MP-38-001-024-001/7-A
(SADABODI) 		1738001024NRG24200620230640532 20/06/2023 Anita 1738001024WL023902 Anita 00051 MAHB0000654 1020 1020 Processed 24/06/2023 523252431 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
115 KATANGI MP-38-001-024-001/71
(SADABODI) 		1738001024NRG24200620230640465 20/06/2023 VINOD 1738001024WL023900 VINOD 00051 MAHB0000654 816 816 Processed 24/06/2023 523252431 VINOD BANK OF MAHARASHTRA(607387)
116 KATANGI MP-38-001-024-001/75
(SADABODI) 		1738001024NRG24200620230640466 20/06/2023 DEWANAND 1738001024WL023900 DEWANAND 00051 MAHB0000654 1224 1224 Processed 24/06/2023 523252431 DEWANAND BANK OF MAHARASHTRA(607387)
117 KATANGI MP-38-001-024-001/76
(SADABODI) 		1738001024NRG24200620230640533 20/06/2023 KRASHNABAI 1738001024WL023902 KRASHNABAI 00051 MAHB0000654 816 816 Processed 24/06/2023 523252431 KRASHNABAI BANK OF MAHARASHTRA(607387)
118 KATANGI MP-38-001-024-001/79
(SADABODI) 		1738001024NRG24200620230640534 20/06/2023 SANTURA 1738001024WL023902 SANTURA 00051 MAHB0000654 1020 1020 Processed 24/06/2023 523252431 SANTURA BANK OF MAHARASHTRA(607387)
119 KATANGI MP-38-001-024-001/80
(SADABODI) 		1738001024NRG24200620230640535 20/06/2023 DULAN BAI 1738001024WL023902 DULAN BAI 00051 MAHB0000654 1020 1020 Processed 24/06/2023 523252431 DULANBAI INDIAN OVERSEAS BANK(508541)
120 KATANGI MP-38-001-024-001/83
(SADABODI) 		1738001024NRG24200620230640468 20/06/2023 Sindhu 1738001024WL023900 Sindhu 00051 MAHB0000654 1224 1224 Processed 24/06/2023 523252431 Sindhu INDIAN OVERSEAS BANK(508541)
121 KATANGI MP-38-001-024-001/84
(SADABODI) 		1738001024NRG24200620230640469 20/06/2023 DHARMENDRA 1738001024WL023900 DHARMENDRA 00051 MAHB0000654 1224 1224 Processed 24/06/2023 523252431 DHARMENDRA BANK OF MAHARASHTRA(607387)
122 KATANGI MP-38-001-024-001/91
(SADABODI) 		1738001024NRG24200620230640537 20/06/2023 yasula 1738001024WL023902 yasula 00051 MAHB0000654 1020 1020 Processed 24/06/2023 523252431 yasula BANK OF MAHARASHTRA(607387)
123 KATANGI MP-38-001-024-001/91-B
(SADABODI) 		1738001024NRG24200620230640538 20/06/2023 NAVISHA 1738001024WL023902 NAVISHA 00051 MAHB0000654 1020 1020 Processed 24/06/2023 523252431 NAVISHA BANK OF MAHARASHTRA(607387)
124 KATANGI MP-38-001-024-001/93
(SADABODI) 		1738001024NRG24200620230640471 20/06/2023 URMILA 1738001024WL023900 URMILA 00051 MAHB0000654 1224 1224 Processed 24/06/2023 523252431 URMILA BANK OF MAHARASHTRA(607387)
125 KATANGI MP-38-001-024-001/94
(SADABODI) 		1738001024NRG24200620230640472 20/06/2023 renuka 1738001024WL023900 renuka 00051 MAHB0000654 1224 1224 Processed 24/06/2023 523252431 renuka BANK OF MAHARASHTRA(607387)
126 KATANGI MP-38-001-024-001/95
(SADABODI) 		1738001024NRG24200620230640473 20/06/2023 BHOJRAM 1738001024WL023900 BHOJRAM 00051 MAHB0000654 1224 1224 Processed 24/06/2023 523252431 BHOJRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
127 KATANGI MP-38-001-024-001/97-A
(SADABODI) 		1738001024NRG24200620230640474 20/06/2023 NILAM 1738001024WL023900 NILAM 00051 MAHB0000654 1224 1224 Processed 24/06/2023 523252431 NILAM BANK OF MAHARASHTRA(607387)
128 KATANGI MP-38-001-024-001/98
(SADABODI) 		1738001024NRG24200620230640539 20/06/2023 savita 1738001024WL023902 savita 00051 MAHB0000654 1020 1020 Processed 24/06/2023 523252431 savita STATE BANK OF INDIA(508548)
129 KATANGI MP-38-001-024-002/12
(SADABODI) 		1738001024NRG24200620230640540 20/06/2023 tarachand 1738001024WL023902 tarachand 00051 MAHB0000654 1020 1020 Processed 24/06/2023 523252431 tarachand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
130 KATANGI MP-38-001-024-002/14
(SADABODI) 		1738001024NRG24200620230640475 20/06/2023 shrivastw 1738001024WL023900 shrivastw 00051 MAHB0000654 1224 1224 Processed 24/06/2023 523252431 shrivastw BANK OF MAHARASHTRA(607387)
131 KATANGI MP-38-001-024-002/16
(SADABODI) 		1738001024NRG24200620230640541 20/06/2023 jamnabai 1738001024WL023902 jamnabai 00051 MAHB0000654 816 816 Processed 24/06/2023 523252431 jamnabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
132 KATANGI MP-38-001-024-002/16-A
(SADABODI) 		1738001024NRG24200620230640542 20/06/2023 kamala 1738001024WL023902 kamala 00051 MAHB0000654 1020 1020 Processed 24/06/2023 523252431 kamala BANK OF MAHARASHTRA(607387)
133 KATANGI MP-38-001-024-002/17-A
(SADABODI) 		1738001024NRG24200620230640543 20/06/2023 shima 1738001024WL023902 shima 00051 MAHB0000654 1020 1020 Processed 24/06/2023 523252431 shima BANK OF MAHARASHTRA(607387)
134 KATANGI MP-38-001-024-002/21
(SADABODI) 		1738001024NRG24200620230640544 20/06/2023 anita 1738001024WL023902 anita 00051 MAHB0000654 1020 1020 Processed 24/06/2023 523252431 anita BANK OF MAHARASHTRA(607387)
135 KATANGI MP-38-001-024-002/6
(SADABODI) 		1738001024NRG24200620230640545 20/06/2023 meera 1738001024WL023902 meera 00051 MAHB0000654 1020 1020 Processed 24/06/2023 523252431 meera BANK OF MAHARASHTRA(607387)
136 KATANGI MP-38-001-024-002/7
(SADABODI) 		1738001024NRG24200620230640546 20/06/2023 rundavali 1738001024WL023902 rundavali 00051 MAHB0000654 1020 1020 Processed 24/06/2023 523252431 rundavali BANK OF MAHARASHTRA(607387)
137 KATANGI MP-38-001-024-003/1
(SADABODI) 		1738001024NRG24200620230640477 20/06/2023 laxmi 1738001024WL023900 laxmi 00051 MAHB0000654 1224 1224 Processed 24/06/2023 523252431 laxmi BANK OF MAHARASHTRA(607387)
138 KATANGI MP-38-001-024-003/1-A
(SADABODI) 		1738001024NRG24200620230640478 20/06/2023 annda 1738001024WL023900 annda 00051 MAHB0000654 1224 1224 Processed 24/06/2023 523252431 annda BANK OF MAHARASHTRA(607387)
139 KATANGI MP-38-001-024-003/10-A
(SADABODI) 		1738001024NRG24200620230640479 20/06/2023 anita 1738001024WL023900 anita 00051 MAHB0000654 1224 1224 Processed 24/06/2023 523252431 anita CENTRAL BANK OF INDIA(607115)
140 KATANGI MP-38-001-024-003/2
(SADABODI) 		1738001024NRG24200620230640480 20/06/2023 shima 1738001024WL023900 shima 00051 MAHB0000654 1224 1224 Processed 24/06/2023 523252431 shima BANK OF MAHARASHTRA(607387)
141 KATANGI MP-38-001-024-003/3
(SADABODI) 		1738001024NRG24200620230640481 20/06/2023 dhurpata 1738001024WL023900 dhurpata 00051 MAHB0000654 1224 1224 Processed 24/06/2023 523252431 dhurpata BANK OF MAHARASHTRA(607387)
142 KATANGI MP-38-001-024-003/3
(SADABODI) 		1738001024NRG24200620230640482 20/06/2023 ramchand 1738001024WL023900 ramchand 00051 MAHB0000654 1224 1224 Processed 24/06/2023 523252431 ramchand BANK OF MAHARASHTRA(607387)
143 KATANGI MP-38-001-024-004/10
(SADABODI) 		1738001024NRG24200620230640547 20/06/2023 shila 1738001024WL023902 shila 00051 MAHB0000654 1020 1020 Processed 24/06/2023 523252431 shila BANK OF MAHARASHTRA(607387)
144 KATANGI MP-38-001-024-004/103
(SADABODI) 		1738001024NRG24200620230640548 20/06/2023 chandrkala 1738001024WL023902 chandrkala 00051 MAHB0000654 1224 1224 Processed 24/06/2023 523252431 chandrkala BANK OF MAHARASHTRA(607387)
145 KATANGI MP-38-001-024-004/107
(SADABODI) 		1738001024NRG24200620230640549 20/06/2023 ishvari 1738001024WL023902 ishvari 00051 MAHB0000654 1224 1224 Processed 24/06/2023 523252431 ishvari STATE BANK OF INDIA(508548)
146 KATANGI MP-38-001-024-004/107
(SADABODI) 		1738001024NRG24200620230640550 20/06/2023 sushma 1738001024WL023902 sushma 00051 MAHB0000654 1224 1224 Processed 24/06/2023 523252431 sushma BANK OF MAHARASHTRA(607387)
147 KATANGI MP-38-001-024-004/108
(SADABODI) 		1738001024NRG24200620230640551 20/06/2023 praamila 1738001024WL023902 praamila 00051 MAHB0000654 816 816 Processed 24/06/2023 523252431 praamila BANK OF MAHARASHTRA(607387)
148 KATANGI MP-38-001-024-004/109
(SADABODI) 		1738001024NRG24200620230640552 20/06/2023 lalchand 1738001024WL023902 lalchand 00051 MAHB0000654 1224 1224 Processed 24/06/2023 523252431 lalchand INDIAN OVERSEAS BANK(508541)
149 KATANGI MP-38-001-024-004/11
(SADABODI) 		1738001024NRG24200620230640553 20/06/2023 paran 1738001024WL023902 paran 00051 MAHB0000654 1020 1020 Processed 24/06/2023 523252431 paran BANK OF MAHARASHTRA(607387)
150 KATANGI MP-38-001-024-004/112
(SADABODI) 		1738001024NRG24200620230640554 20/06/2023 dashvanta 1738001024WL023902 dashvanta 00051 MAHB0000654 816 816 Processed 24/06/2023 523252431 dashvanta CENTRAL BANK OF INDIA(607115)
151 KATANGI MP-38-001-024-004/113
(SADABODI) 		1738001024NRG24200620230640556 20/06/2023 Nirmala 1738001024WL023902 Nirmala 00051 MAHB0000654 1224 1224 Processed 24/06/2023 523252431 Nirmala BANK OF MAHARASHTRA(607387)
152 KATANGI MP-38-001-024-004/113
(SADABODI) 		1738001024NRG24200620230640555 20/06/2023 Ramdyal 1738001024WL023902 Ramdyal 00051 MAHB0000654 1224 1224 Processed 24/06/2023 523252431 Ramdyal STATE BANK OF INDIA(508548)
153 KATANGI MP-38-001-024-004/17
(SADABODI) 		1738001024NRG24200620230640557 20/06/2023 sulochna 1738001024WL023902 sulochna 00051 MAHB0000654 816 816 Processed 24/06/2023 523252431 sulochna BANK OF MAHARASHTRA(607387)
154 KATANGI MP-38-001-024-004/19
(SADABODI) 		1738001024NRG24200620230640558 20/06/2023 skuntala 1738001024WL023902 skuntala 00051 MAHB0000654 1020 1020 Processed 24/06/2023 523252431 skuntala BANK OF MAHARASHTRA(607387)
155 KATANGI MP-38-001-024-004/2
(SADABODI) 		1738001024NRG24200620230640559 20/06/2023 manoj 1738001024WL023902 manoj 00051 MAHB0000654 1020 1020 Processed 24/06/2023 523252431 manoj STATE BANK OF INDIA(508548)
156 KATANGI MP-38-001-024-004/25
(SADABODI) 		1738001024NRG24200620230640560 20/06/2023 ramesh 1738001024WL023902 ramesh 00051 MAHB0000654 1020 1020 Processed 24/06/2023 523252431 ramesh BANK OF MAHARASHTRA(607387)
157 KATANGI MP-38-001-024-004/25
(SADABODI) 		1738001024NRG24200620230640561 20/06/2023 sadhna 1738001024WL023902 sadhna 00051 MAHB0000654 1020 1020 Processed 24/06/2023 523252431 sadhna BANK OF MAHARASHTRA(607387)
158 KATANGI MP-38-001-024-004/26
(SADABODI) 		1738001024NRG24200620230640563 20/06/2023 ramkala 1738001024WL023902 ramkala 00051 MAHB0000654 1020 1020 Processed 24/06/2023 523252431 ramkala BANK OF MAHARASHTRA(607387)
159 KATANGI MP-38-001-024-004/27
(SADABODI) 		1738001024NRG24200620230640564 20/06/2023 sanjulata 1738001024WL023902 sanjulata 00051 MAHB0000654 1020 1020 Processed 24/06/2023 523252431 sanjulata STATE BANK OF INDIA(508548)
160 KATANGI MP-38-001-024-004/32
(SADABODI) 		1738001024NRG24200620230640565 20/06/2023 Imrata 1738001024WL023902 Imrata 00051 MAHB0000654 612 612 Processed 24/06/2023 523252431 Imrata BANK OF MAHARASHTRA(607387)
161 KATANGI MP-38-001-024-004/35
(SADABODI) 		1738001024NRG24200620230640566 20/06/2023 anita 1738001024WL023902 anita 00051 MAHB0000654 1020 1020 Processed 24/06/2023 523252431 anita BANK OF MAHARASHTRA(607387)
162 KATANGI MP-38-001-024-004/4
(SADABODI) 		1738001024NRG24200620230640567 20/06/2023 babita 1738001024WL023902 babita 00051 MAHB0000654 1020 1020 Processed 24/06/2023 523252431 babita BANK OF MAHARASHTRA(607387)
163 KATANGI MP-38-001-024-004/44
(SADABODI) 		1738001024NRG24200620230640568 20/06/2023 kirti 1738001024WL023902 kirti 00051 MAHB0000654 1020 1020 Processed 24/06/2023 523252431 kirti BANK OF MAHARASHTRA(607387)
164 KATANGI MP-38-001-024-004/48
(SADABODI) 		1738001024NRG24200620230640569 20/06/2023 anusaya 1738001024WL023902 anusaya 00051 MAHB0000654 1020 1020 Processed 24/06/2023 523252431 anusaya BANK OF MAHARASHTRA(607387)
165 KATANGI MP-38-001-024-004/5
(SADABODI) 		1738001024NRG24200620230640570 20/06/2023 janabai 1738001024WL023902 janabai 00051 MAHB0000654 1020 1020 Processed 24/06/2023 523252431 janabai BANK OF MAHARASHTRA(607387)
166 KATANGI MP-38-001-024-004/50
(SADABODI) 		1738001024NRG24200620230640571 20/06/2023 laxman 1738001024WL023902 laxman 00051 MAHB0000654 1020 1020 Processed 24/06/2023 523252431 laxman JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
167 KATANGI MP-38-001-024-004/53
(SADABODI) 		1738001024NRG24200620230640572 20/06/2023 imlabai 1738001024WL023902 imlabai 00051 MAHB0000654 1020 1020 Processed 24/06/2023 523252431 imlabai BANK OF MAHARASHTRA(607387)
168 KATANGI MP-38-001-024-004/60
(SADABODI) 		1738001024NRG24200620230640573 20/06/2023 baran 1738001024WL023902 baran 00051 MAHB0000654 612 612 Processed 24/06/2023 523252431 baran BANK OF MAHARASHTRA(607387)
169 KATANGI MP-38-001-024-004/70
(SADABODI) 		1738001024NRG24200620230640575 20/06/2023 dinesh 1738001024WL023902 dinesh 00051 MAHB0000654 1020 1020 Processed 24/06/2023 523252431 dinesh BANK OF MAHARASHTRA(607387)
170 KATANGI MP-38-001-024-004/72
(SADABODI) 		1738001024NRG24200620230640576 20/06/2023 lata 1738001024WL023902 lata 00051 MAHB0000654 1020 1020 Processed 24/06/2023 523252431 lata BANK OF MAHARASHTRA(607387)
171 KATANGI MP-38-001-024-004/74
(SADABODI) 		1738001024NRG24200620230640577 20/06/2023 khunesh 1738001024WL023902 khunesh 00051 MAHB0000654 1020 1020 Processed 24/06/2023 523252431 khunesh BANK OF MAHARASHTRA(607387)
172 KATANGI MP-38-001-024-004/79-A
(SADABODI) 		1738001024NRG24200620230640579 20/06/2023 dayavanti 1738001024WL023902 dayavanti 00051 MAHB0000654 1224 1224 Processed 24/06/2023 523252431 dayavanti BANK OF MAHARASHTRA(607387)
173 KATANGI MP-38-001-024-004/79-A
(SADABODI) 		1738001024NRG24200620230640578 20/06/2023 Tekchand 1738001024WL023902 Tekchand 00051 MAHB0000654 1224 1224 Processed 24/06/2023 523252431 Tekchand INDIAN OVERSEAS BANK(508541)
174 KATANGI MP-38-001-024-004/81
(SADABODI) 		1738001024NRG24200620230640580 20/06/2023 nirmala 1738001024WL023902 nirmala 00051 MAHB0000654 1020 1020 Processed 24/06/2023 523252431 nirmala BANK OF MAHARASHTRA(607387)
175 KATANGI MP-38-001-024-004/85
(SADABODI) 		1738001024NRG24200620230640581 20/06/2023 jayvanta 1738001024WL023902 jayvanta 00051 MAHB0000654 1020 1020 Processed 24/06/2023 523252431 jayvanta BANK OF MAHARASHTRA(607387)
SubTotal 146064 146064
176 KATANGI MP-38-001-011-001/527-A
(PAUNIYA) 		1738001011NRG24200620230644853 20/06/2023 alkesh 1738001011WL024071 alkesh 00078 CNRB0017714 657 657 Processed 24/06/2023 523252431 alkesh CENTRAL BANK OF INDIA(607115)
177 KATANGI MP-38-001-024-001/150
(SADABODI) 		1738001024NRG24200620230640513 20/06/2023 nisha 1738001024WL023902 nisha 00078 CNRB0017714 1020 1020 Processed 24/06/2023 523252431 nisha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1677 1677
178 KATANGI MP-38-001-002-001/156
(AMBEJHARI) 		1738001002NRG24200620230645528 20/06/2023 vandana 1738001002WL024085 vandana 00089 CBIN0280790 1224 1224 Processed 24/06/2023 523252431 vandana NARMADA JHABUA GRAMIN BANK(508515)
179 KATANGI MP-38-001-012-001/100-B
(MAHEDULI) 		1738001000NRG24200620230641724 20/06/2023 VERSHA 1738001WL023937 VERSHA 00089 CBIN0280790 1326 1326 Processed 24/06/2023 523252431 VERSHA CENTRAL BANK OF INDIA(607115)
180 KATANGI MP-38-001-012-001/197-A
(MAHEDULI) 		1738001000NRG24200620230641748 20/06/2023 CHAN LAL 1738001WL023937 CHAN LAL 00089 CBIN0280790 1326 1326 Processed 24/06/2023 523252431 CHANLAL NARMADA JHABUA GRAMIN BANK(508515)
181 KATANGI MP-38-001-012-001/256-A
(MAHEDULI) 		1738001000NRG24200620230641758 20/06/2023 SHASHIKALA 1738001WL023937 SHASHIKALA 00089 CBIN0280790 221 221 Processed 24/06/2023 523252431 SHASHIKALA STATE BANK OF INDIA(508548)
182 KATANGI MP-38-001-012-001/331
(MAHEDULI) 		1738001000NRG24200620230641773 20/06/2023 ankit 1738001WL023937 ankit 00089 CBIN0280790 1326 1326 Processed 24/06/2023 523252431 ankit CENTRAL BANK OF INDIA(607115)
183 KATANGI MP-38-001-027-001/119
(JAMUNIYA) 		1738001000NRG24200620230641804 20/06/2023 MULACHAND KOWACHE 1738001WL023939 MULACHAND KOWACHE 00089 CBIN0280790 1326 1326 Processed 24/06/2023 523252431 MULACHANDKOWACHE CENTRAL BANK OF INDIA(607115)
184 KATANGI MP-38-001-027-002/10
(JAMUNIYA) 		1738001000NRG24200620230641805 20/06/2023 Dhurvanta Bai 1738001WL023939 Dhurvanta Bai 00089 CBIN0280790 1326 1326 Processed 24/06/2023 523252431 DhurvantaBai CENTRAL BANK OF INDIA(607115)
185 KATANGI MP-38-001-027-002/16
(JAMUNIYA) 		1738001000NRG24200620230641807 20/06/2023 ARVIND 1738001WL023939 ARVIND 00089 CBIN0280790 1326 1326 Processed 24/06/2023 523252431 ARVIND CENTRAL BANK OF INDIA(607115)
186 KATANGI MP-38-001-027-002/16
(JAMUNIYA) 		1738001000NRG24200620230641808 20/06/2023 Rajkumari Uikey 1738001WL023939 Rajkumari Uikey 00089 CBIN0280790 1326 1326 Processed 24/06/2023 523252431 RajkumariUikey CENTRAL BANK OF INDIA(607115)
187 KATANGI MP-38-001-027-002/16
(JAMUNIYA) 		1738001000NRG24200620230641809 20/06/2023 Ravindra 1738001WL023939 Ravindra 00089 CBIN0280790 1326 1326 Processed 24/06/2023 523252431 Ravindra CENTRAL BANK OF INDIA(607115)
188 KATANGI MP-38-001-027-002/17
(JAMUNIYA) 		1738001000NRG24200620230641810 20/06/2023 Shishukala Kangali 1738001WL023939 Shishukala Kangali 00089 CBIN0280790 1326 1326 Processed 24/06/2023 523252431 ShishukalaKangali CENTRAL BANK OF INDIA(607115)
189 KATANGI MP-38-001-027-002/22
(JAMUNIYA) 		1738001000NRG24200620230641813 20/06/2023 urmila 1738001WL023939 urmila 00089 CBIN0280790 1326 1326 Processed 24/06/2023 523252431 urmila CENTRAL BANK OF INDIA(607115)
190 KATANGI MP-38-001-027-002/25
(JAMUNIYA) 		1738001000NRG24200620230641814 20/06/2023 mamta 1738001WL023939 mamta 00089 CBIN0280790 1326 1326 Processed 24/06/2023 523252431 mamta CENTRAL BANK OF INDIA(607115)
191 KATANGI MP-38-001-027-002/29
(JAMUNIYA) 		1738001000NRG24200620230641817 20/06/2023 Jhamo 1738001WL023939 Jhamo 00089 CBIN0280790 1326 1326 Processed 24/06/2023 523252431 Jhamo CENTRAL BANK OF INDIA(607115)
192 KATANGI MP-38-001-027-002/3
(JAMUNIYA) 		1738001000NRG24200620230641818 20/06/2023 SANJAY 1738001WL023939 SANJAY 00089 CBIN0280790 1326 1326 Processed 24/06/2023 523252431 SANJAY CENTRAL BANK OF INDIA(607115)
193 KATANGI MP-38-001-027-002/35
(JAMUNIYA) 		1738001000NRG24200620230641820 20/06/2023 shila 1738001WL023939 shila 00089 CBIN0280790 1105 1105 Processed 24/06/2023 523252431 shila CENTRAL BANK OF INDIA(607115)
194 KATANGI MP-38-001-027-002/38
(JAMUNIYA) 		1738001000NRG24200620230641821 20/06/2023 SHYAMBATI 1738001WL023939 SHYAMBATI 00089 CBIN0280790 1326 1326 Processed 24/06/2023 523252431 SHYAMBATI CENTRAL BANK OF INDIA(607115)
195 KATANGI MP-38-001-027-002/41
(JAMUNIYA) 		1738001000NRG24200620230641822 20/06/2023 SHISULA 1738001WL023939 SHISULA 00089 CBIN0280790 663 663 Processed 24/06/2023 523252431 SHISULA CENTRAL BANK OF INDIA(607115)
196 KATANGI MP-38-001-027-002/46
(JAMUNIYA) 		1738001000NRG24200620230641823 20/06/2023 ISHWARI 1738001WL023939 ISHWARI 00089 CBIN0280790 1326 1326 Processed 24/06/2023 523252431 ISHWARI CENTRAL BANK OF INDIA(607115)
197 KATANGI MP-38-001-027-002/48
(JAMUNIYA) 		1738001000NRG24200620230641825 20/06/2023 SAWANTI 1738001WL023939 SAWANTI 00089 CBIN0280790 1326 1326 Processed 24/06/2023 523252431 SAWANTI CENTRAL BANK OF INDIA(607115)
198 KATANGI MP-38-001-027-002/51
(JAMUNIYA) 		1738001000NRG24200620230641829 20/06/2023 Gyanvati Bai 1738001WL023939 Gyanvati Bai 00089 CBIN0280790 1326 1326 Processed 24/06/2023 523252431 GyanvatiBai CENTRAL BANK OF INDIA(607115)
199 KATANGI MP-38-001-027-002/51
(JAMUNIYA) 		1738001000NRG24200620230641828 20/06/2023 PREMSINGH 1738001WL023939 PREMSINGH 00089 CBIN0280790 1326 1326 Processed 24/06/2023 523252431 PREMSINGH CENTRAL BANK OF INDIA(607115)
200 KATANGI MP-38-001-027-002/58
(JAMUNIYA) 		1738001000NRG24200620230641839 20/06/2023 krasna 1738001WL023939 krasna 00089 CBIN0280790 1326 1326 Processed 24/06/2023 523252431 krasna CENTRAL BANK OF INDIA(607115)
201 KATANGI MP-38-001-027-002/58
(JAMUNIYA) 		1738001000NRG24200620230641840 20/06/2023 SANGITA 1738001WL023939 SANGITA 00089 CBIN0280790 1326 1326 Processed 24/06/2023 523252431 SANGITA CENTRAL BANK OF INDIA(607115)
202 KATANGI MP-38-001-027-002/6
(JAMUNIYA) 		1738001000NRG24200620230641843 20/06/2023 RAVINA 1738001WL023939 RAVINA 00089 CBIN0280790 1326 1326 Processed 24/06/2023 523252431 RAVINA CENTRAL BANK OF INDIA(607115)
203 KATANGI MP-38-001-027-002/70
(JAMUNIYA) 		1738001000NRG24200620230641847 20/06/2023 ramkali 1738001WL023939 ramkali 00089 CBIN0280790 1326 1326 Processed 24/06/2023 523252431 ramkali CENTRAL BANK OF INDIA(607115)
204 KATANGI MP-38-001-027-002/78
(JAMUNIYA) 		1738001000NRG24200620230641849 20/06/2023 Sabita 1738001WL023939 Sabita 00089 CBIN0280790 1326 1326 Processed 24/06/2023 523252431 Sabita CENTRAL BANK OF INDIA(607115)
205 KATANGI MP-38-001-027-002/79
(JAMUNIYA) 		1738001000NRG24200620230641850 20/06/2023 dhupsingh 1738001WL023939 dhupsingh 00089 CBIN0280790 1326 1326 Processed 24/06/2023 523252431 dhupsingh CENTRAL BANK OF INDIA(607115)
206 KATANGI MP-38-001-027-002/79
(JAMUNIYA) 		1738001000NRG24200620230641851 20/06/2023 ramsula 1738001WL023939 ramsula 00089 CBIN0280790 1326 1326 Processed 24/06/2023 523252431 ramsula CENTRAL BANK OF INDIA(607115)
207 KATANGI MP-38-001-027-002/87
(JAMUNIYA) 		1738001000NRG24200620230641854 20/06/2023 YESHODA 1738001WL023939 YESHODA 00089 CBIN0280790 1326 1326 Processed 24/06/2023 523252431 YESHODA CENTRAL BANK OF INDIA(607115)
208 KATANGI MP-38-001-035-001/520-A
(JARAHMOHGAON) 		1738001035NRG24200620230641540 20/06/2023 Dinesh Kumar Barve 1738001035WL023931 Dinesh Kumar Barve 00089 CBIN0280790 1326 1326 Processed 24/06/2023 523252431 DineshKumarBarve CENTRAL BANK OF INDIA(607115)
209 KATANGI MP-38-001-039-001/137
(BICHHAWA) 		1738001000NRG24200620230638074 20/06/2023 TAMLAL 1738001WL023852 TAMLAL 00089 CBIN0280790 663 663 Processed 24/06/2023 523252431 TAMLAL CENTRAL BANK OF INDIA(607115)
210 KATANGI MP-38-001-075-001/50
(TEKADI (KA)) 		1738001075NRG24190620230634024 20/06/2023 sarita waghade 1738001075WL023757 sarita waghade 00089 CBIN0280790 1224 1224 Processed 24/06/2023 523252431 saritawaghade CENTRAL BANK OF INDIA(607115)
211 KATANGI MP-38-001-075-001/612-A
(TEKADI (KA)) 		1738001075NRG24190620230634034 20/06/2023 urmila 1738001075WL023757 urmila 00089 CBIN0280790 1224 1224 Processed 24/06/2023 523252431 urmila CENTRAL BANK OF INDIA(607115)
SubTotal 42126 42126
212 KATANGI MP-38-001-011-001/11
(PAUNIYA) 		1738001011NRG24200620230644829 20/06/2023 ratiram 1738001011WL024070 ratiram 00089 CBIN0281786 1326 1326 Processed 24/06/2023 523252431 ratiram CENTRAL BANK OF INDIA(607115)
213 KATANGI MP-38-001-011-001/123
(PAUNIYA) 		1738001011NRG24200620230644837 20/06/2023 chandrakala 1738001011WL024071 chandrakala 00089 CBIN0281786 1314 1314 Processed 24/06/2023 523252431 chandrakala CENTRAL BANK OF INDIA(607115)
214 KATANGI MP-38-001-011-001/136
(PAUNIYA) 		1738001011NRG24200620230644838 20/06/2023 panchfula 1738001011WL024071 panchfula 00089 CBIN0281786 1314 1314 Processed 24/06/2023 523252431 panchfula CENTRAL BANK OF INDIA(607115)
215 KATANGI MP-38-001-011-001/150
(PAUNIYA) 		1738001011NRG24200620230644839 20/06/2023 pramila 1738001011WL024071 pramila 00089 CBIN0281786 1314 1314 Processed 24/06/2023 523252431 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
216 KATANGI MP-38-001-011-001/175
(PAUNIYA) 		1738001011NRG24200620230644840 20/06/2023 laxmi 1738001011WL024071 laxmi 00089 CBIN0281786 1314 1314 Processed 24/06/2023 523252431 laxmi CENTRAL BANK OF INDIA(607115)
217 KATANGI MP-38-001-011-001/19
(PAUNIYA) 		1738001011NRG24200620230644841 20/06/2023 nila 1738001011WL024071 nila 00089 CBIN0281786 1314 1314 Processed 24/06/2023 523252431 nila CENTRAL BANK OF INDIA(607115)
218 KATANGI MP-38-001-011-001/240
(PAUNIYA) 		1738001011NRG24200620230644843 20/06/2023 bebibai 1738001011WL024071 bebibai 00089 CBIN0281786 1314 1314 Processed 24/06/2023 523252431 bebibai CENTRAL BANK OF INDIA(607115)
219 KATANGI MP-38-001-011-001/253-A
(PAUNIYA) 		1738001011NRG24200620230644844 20/06/2023 ambika 1738001011WL024071 ambika 00089 CBIN0281786 1314 1314 Processed 24/06/2023 523252431 ambika CENTRAL BANK OF INDIA(607115)
220 KATANGI MP-38-001-011-001/254
(PAUNIYA) 		1738001011NRG24200620230644845 20/06/2023 yogita 1738001011WL024071 yogita 00089 CBIN0281786 1314 1314 Processed 24/06/2023 523252431 yogita CENTRAL BANK OF INDIA(607115)
221 KATANGI MP-38-001-011-001/255
(PAUNIYA) 		1738001011NRG24200620230644846 20/06/2023 saytra 1738001011WL024071 saytra 00089 CBIN0281786 1314 1314 Processed 24/06/2023 523252431 saytra INDIA POST PAYMENTS BANK LIMITED(508528)
222 KATANGI MP-38-001-011-001/255-A
(PAUNIYA) 		1738001011NRG24200620230644847 20/06/2023 USHA SONWANE 1738001011WL024071 USHA SONWANE 00089 CBIN0281786 1095 1095 Processed 24/06/2023 523252431 USHASONWANE CENTRAL BANK OF INDIA(607115)
223 KATANGI MP-38-001-011-001/306
(PAUNIYA) 		1738001011NRG24200620230644849 20/06/2023 ramu 1738001011WL024071 ramu 00089 CBIN0281786 219 219 Processed 24/06/2023 523252431 ramu CENTRAL BANK OF INDIA(607115)
224 KATANGI MP-38-001-011-001/37
(PAUNIYA) 		1738001011NRG24200620230644831 20/06/2023 mohanlal 1738001011WL024070 mohanlal 00089 CBIN0281786 1326 1326 Processed 24/06/2023 523252431 mohanlal CENTRAL BANK OF INDIA(607115)
225 KATANGI MP-38-001-011-001/421
(PAUNIYA) 		1738001011NRG24200620230644850 20/06/2023 narendra 1738001011WL024071 narendra 00089 CBIN0281786 1314 1314 Processed 24/06/2023 523252431 narendra CENTRAL BANK OF INDIA(607115)
226 KATANGI MP-38-001-011-001/43
(PAUNIYA) 		1738001011NRG24200620230644851 20/06/2023 basanti bai 1738001011WL024071 basanti bai 00089 CBIN0281786 1314 1314 Processed 24/06/2023 523252431 basantibai INDIA POST PAYMENTS BANK LIMITED(508528)
227 KATANGI MP-38-001-011-001/450
(PAUNIYA) 		1738001011NRG24200620230644832 20/06/2023 bastiram 1738001011WL024070 bastiram 00089 CBIN0281786 1326 1326 Processed 24/06/2023 523252431 bastiram STATE BANK OF INDIA(508548)
228 KATANGI MP-38-001-011-001/505
(PAUNIYA) 		1738001011NRG24200620230644852 20/06/2023 kiran 1738001011WL024071 kiran 00089 CBIN0281786 657 657 Processed 24/06/2023 523252431 kiran CENTRAL BANK OF INDIA(607115)
229 KATANGI MP-38-001-011-001/545
(PAUNIYA) 		1738001011NRG24200620230644855 20/06/2023 mamta 1738001011WL024071 mamta 00089 CBIN0281786 1314 1314 Processed 24/06/2023 523252431 mamta CENTRAL BANK OF INDIA(607115)
230 KATANGI MP-38-001-011-001/552
(PAUNIYA) 		1738001011NRG24200620230644856 20/06/2023 sulochana 1738001011WL024071 sulochana 00089 CBIN0281786 1314 1314 Processed 24/06/2023 523252431 sulochana CENTRAL BANK OF INDIA(607115)
231 KATANGI MP-38-001-011-001/570
(PAUNIYA) 		1738001011NRG24200620230644857 20/06/2023 chandrakala 1738001011WL024071 chandrakala 00089 CBIN0281786 1314 1314 Processed 24/06/2023 523252431 chandrakala CENTRAL BANK OF INDIA(607115)
232 KATANGI MP-38-001-011-001/71
(PAUNIYA) 		1738001011NRG24200620230644833 20/06/2023 kashiram 1738001011WL024070 kashiram 00089 CBIN0281786 663 663 Processed 24/06/2023 523252431 kashiram CENTRAL BANK OF INDIA(607115)
233 KATANGI MP-38-001-011-001/77
(PAUNIYA) 		1738001011NRG24200620230644834 20/06/2023 bhumeshwari 1738001011WL024070 bhumeshwari 00089 CBIN0281786 1326 1326 Processed 24/06/2023 523252431 bhumeshwari CENTRAL BANK OF INDIA(607115)
234 KATANGI MP-38-001-012-001/140
(MAHEDULI) 		1738001000NRG24200620230641735 20/06/2023 Aradhana 1738001WL023937 Aradhana 00089 CBIN0281786 1326 1326 Processed 24/06/2023 523252431 Aradhana CENTRAL BANK OF INDIA(607115)
235 KATANGI MP-38-001-012-001/346
(MAHEDULI) 		1738001000NRG24200620230641774 20/06/2023 Omendra 1738001WL023937 Omendra 00089 CBIN0281786 1326 1326 Processed 24/06/2023 523252431 Omendra CENTRAL BANK OF INDIA(607115)
236 KATANGI MP-38-001-024-001/103-A
(SADABODI) 		1738001024NRG24200620230640418 20/06/2023 premkala 1738001024WL023900 premkala 00089 CBIN0281786 1224 1224 Processed 24/06/2023 523252431 premkala INDIAN OVERSEAS BANK(508541)
237 KATANGI MP-38-001-024-001/66-A
(SADABODI) 		1738001024NRG24200620230640529 20/06/2023 dipika 1738001024WL023902 dipika 00089 CBIN0281786 1020 1020 Processed 24/06/2023 523252431 dipika BANK OF MAHARASHTRA(607387)
238 KATANGI MP-38-001-024-001/75-A
(SADABODI) 		1738001024NRG24200620230640467 20/06/2023 vandana 1738001024WL023900 vandana 00089 CBIN0281786 1224 1224 Processed 24/06/2023 523252431 vandana BANK OF MAHARASHTRA(607387)
239 KATANGI MP-38-001-024-001/84
(SADABODI) 		1738001024NRG24200620230640470 20/06/2023 mahima 1738001024WL023900 mahima 00089 CBIN0281786 1224 1224 Processed 24/06/2023 523252431 mahima CENTRAL BANK OF INDIA(607115)
240 KATANGI MP-38-001-039-001/192
(BICHHAWA) 		1738001000NRG24200620230638088 20/06/2023 DHARMENDRA 1738001WL023852 DHARMENDRA 00089 CBIN0281786 1326 1326 Processed 24/06/2023 523252431 DHARMENDRA CENTRAL BANK OF INDIA(607115)
241 KATANGI MP-38-001-039-001/211
(BICHHAWA) 		1738001000NRG24200620230638095 20/06/2023 BHUPENDRA 1738001WL023852 BHUPENDRA 00089 CBIN0281786 1105 1105 Processed 24/06/2023 523252431 BHUPENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 36109 36109
242 KATANGI MP-38-001-002-001/10
(AMBEJHARI) 		1738001002NRG24200620230645474 20/06/2023 shakun bai 1738001002WL024085 shakun bai 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 shakunbai CENTRAL BANK OF INDIA(607115)
243 KATANGI MP-38-001-002-001/100
(AMBEJHARI) 		1738001002NRG24200620230645476 20/06/2023 Balchand 1738001002WL024085 Balchand 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 Balchand CENTRAL BANK OF INDIA(607115)
244 KATANGI MP-38-001-002-001/100
(AMBEJHARI) 		1738001002NRG24200620230645475 20/06/2023 bhojram 1738001002WL024085 bhojram 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 bhojram CENTRAL BANK OF INDIA(607115)
245 KATANGI MP-38-001-002-001/100
(AMBEJHARI) 		1738001002NRG24200620230645477 20/06/2023 HANSU BAI 1738001002WL024085 HANSU BAI 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 HANSUBAI CENTRAL BANK OF INDIA(607115)
246 KATANGI MP-38-001-002-001/101
(AMBEJHARI) 		1738001002NRG24200620230645478 20/06/2023 Pushtkala Kapgate 1738001002WL024085 Pushtkala Kapgate 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 PushtkalaKapgate CENTRAL BANK OF INDIA(607115)
247 KATANGI MP-38-001-002-001/102
(AMBEJHARI) 		1738001002NRG24200620230645479 20/06/2023 HEMLATA OPUSHPTODE 1738001002WL024085 HEMLATA OPUSHPTODE 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 HEMLATAOPUSHPTODE CENTRAL BANK OF INDIA(607115)
248 KATANGI MP-38-001-002-001/104
(AMBEJHARI) 		1738001002NRG24200620230645480 20/06/2023 Jyoti 1738001002WL024085 Jyoti 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 Jyoti CENTRAL BANK OF INDIA(607115)
249 KATANGI MP-38-001-002-001/106
(AMBEJHARI) 		1738001002NRG24200620230645482 20/06/2023 mina bai prakash 1738001002WL024085 mina bai prakash 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 minabaiprakash CENTRAL BANK OF INDIA(607115)
250 KATANGI MP-38-001-002-001/109
(AMBEJHARI) 		1738001002NRG24200620230645483 20/06/2023 sundar 1738001002WL024085 sundar 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 sundar CENTRAL BANK OF INDIA(607115)
251 KATANGI MP-38-001-002-001/114
(AMBEJHARI) 		1738001002NRG24200620230645484 20/06/2023 gendlal 1738001002WL024085 gendlal 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 gendlal CENTRAL BANK OF INDIA(607115)
252 KATANGI MP-38-001-002-001/115
(AMBEJHARI) 		1738001002NRG24200620230645486 20/06/2023 DILIP NONARE 1738001002WL024085 DILIP NONARE 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 DILIPNONARE CENTRAL BANK OF INDIA(607115)
253 KATANGI MP-38-001-002-001/115
(AMBEJHARI) 		1738001002NRG24200620230645485 20/06/2023 MONESHVAR 1738001002WL024085 MONESHVAR 00089 CBIN0281921 1225 1225 Processed 24/06/2023 523252431 MONESHVAR CENTRAL BANK OF INDIA(607115)
254 KATANGI MP-38-001-002-001/116
(AMBEJHARI) 		1738001002NRG24200620230645487 20/06/2023 SITA 1738001002WL024085 SITA 00089 CBIN0281921 1225 1225 Processed 24/06/2023 523252431 SITA CENTRAL BANK OF INDIA(607115)
255 KATANGI MP-38-001-002-001/117
(AMBEJHARI) 		1738001002NRG24200620230645488 20/06/2023 YAMUNA 1738001002WL024085 YAMUNA 00089 CBIN0281921 1225 1225 Processed 24/06/2023 523252431 YAMUNA CENTRAL BANK OF INDIA(607115)
256 KATANGI MP-38-001-002-001/118
(AMBEJHARI) 		1738001002NRG24200620230645489 20/06/2023 parbata bai 1738001002WL024085 parbata bai 00089 CBIN0281921 1225 1225 Processed 24/06/2023 523252431 parbatabai CENTRAL BANK OF INDIA(607115)
257 KATANGI MP-38-001-002-001/118
(AMBEJHARI) 		1738001002NRG24200620230645490 20/06/2023 sushma 1738001002WL024085 sushma 00089 CBIN0281921 1225 1225 Processed 24/06/2023 523252431 sushma CENTRAL BANK OF INDIA(607115)
258 KATANGI MP-38-001-002-001/122
(AMBEJHARI) 		1738001002NRG24200620230645492 20/06/2023 DIPA 1738001002WL024085 DIPA 00089 CBIN0281921 1225 1225 Processed 24/06/2023 523252431 DIPA STATE BANK OF INDIA(508548)
259 KATANGI MP-38-001-002-001/122
(AMBEJHARI) 		1738001002NRG24200620230645491 20/06/2023 Fulan 1738001002WL024085 Fulan 00089 CBIN0281921 1225 1225 Processed 24/06/2023 523252431 Fulan CENTRAL BANK OF INDIA(607115)
260 KATANGI MP-38-001-002-001/123
(AMBEJHARI) 		1738001002NRG24200620230645493 20/06/2023 kanta bai 1738001002WL024085 kanta bai 00089 CBIN0281921 1020 1020 Processed 24/06/2023 523252431 kantabai CENTRAL BANK OF INDIA(607115)
261 KATANGI MP-38-001-002-001/123
(AMBEJHARI) 		1738001002NRG24200620230645494 20/06/2023 SEVAKRAM 1738001002WL024085 SEVAKRAM 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 SEVAKRAM CENTRAL BANK OF INDIA(607115)
262 KATANGI MP-38-001-002-001/125
(AMBEJHARI) 		1738001002NRG24200620230645495 20/06/2023 indrakala 1738001002WL024085 indrakala 00089 CBIN0281921 1225 1225 Processed 24/06/2023 523252431 indrakala CENTRAL BANK OF INDIA(607115)
263 KATANGI MP-38-001-002-001/126
(AMBEJHARI) 		1738001002NRG24200620230645497 20/06/2023 DHANRAJ 1738001002WL024085 DHANRAJ 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 DHANRAJ CENTRAL BANK OF INDIA(607115)
264 KATANGI MP-38-001-002-001/13
(AMBEJHARI) 		1738001002NRG24200620230645499 20/06/2023 kalavanti bai 1738001002WL024085 kalavanti bai 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 kalavantibai CENTRAL BANK OF INDIA(607115)
265 KATANGI MP-38-001-002-001/13
(AMBEJHARI) 		1738001002NRG24200620230645500 20/06/2023 sunda bai 1738001002WL024085 sunda bai 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 sundabai CENTRAL BANK OF INDIA(607115)
266 KATANGI MP-38-001-002-001/130
(AMBEJHARI) 		1738001002NRG24200620230645502 20/06/2023 JYOTI JHODE 1738001002WL024085 JYOTI JHODE 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 JYOTIJHODE CENTRAL BANK OF INDIA(607115)
267 KATANGI MP-38-001-002-001/130
(AMBEJHARI) 		1738001002NRG24200620230645501 20/06/2023 Manohar 1738001002WL024085 Manohar 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 Manohar CENTRAL BANK OF INDIA(607115)
268 KATANGI MP-38-001-002-001/131
(AMBEJHARI) 		1738001002NRG24200620230645503 20/06/2023 DHURPATA 1738001002WL024085 DHURPATA 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 DHURPATA CENTRAL BANK OF INDIA(607115)
269 KATANGI MP-38-001-002-001/132
(AMBEJHARI) 		1738001002NRG24200620230645504 20/06/2023 pradip 1738001002WL024085 pradip 00089 CBIN0281921 1020 1020 Processed 24/06/2023 523252431 pradip CENTRAL BANK OF INDIA(607115)
270 KATANGI MP-38-001-002-001/133
(AMBEJHARI) 		1738001002NRG24200620230645505 20/06/2023 manoj 1738001002WL024085 manoj 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 manoj CENTRAL BANK OF INDIA(607115)
271 KATANGI MP-38-001-002-001/133
(AMBEJHARI) 		1738001002NRG24200620230645506 20/06/2023 Shobha bai 1738001002WL024085 Shobha bai 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 Shobhabai CENTRAL BANK OF INDIA(607115)
272 KATANGI MP-38-001-002-001/136
(AMBEJHARI) 		1738001002NRG24200620230645507 20/06/2023 BHUPENDRA 1738001002WL024085 BHUPENDRA 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 BHUPENDRA NARMADA JHABUA GRAMIN BANK(508515)
273 KATANGI MP-38-001-002-001/139
(AMBEJHARI) 		1738001002NRG24200620230645508 20/06/2023 Parbati sankar 1738001002WL024085 Parbati sankar 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 Parbatisankar CENTRAL BANK OF INDIA(607115)
274 KATANGI MP-38-001-002-001/140
(AMBEJHARI) 		1738001002NRG24200620230645511 20/06/2023 ANKIT 1738001002WL024085 ANKIT 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 ANKIT CENTRAL BANK OF INDIA(607115)
275 KATANGI MP-38-001-002-001/140
(AMBEJHARI) 		1738001002NRG24200620230645510 20/06/2023 Ashish 1738001002WL024085 Ashish 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 Ashish CENTRAL BANK OF INDIA(607115)
276 KATANGI MP-38-001-002-001/141
(AMBEJHARI) 		1738001002NRG24200620230645512 20/06/2023 Rekha 1738001002WL024085 Rekha 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 Rekha CENTRAL BANK OF INDIA(607115)
277 KATANGI MP-38-001-002-001/142
(AMBEJHARI) 		1738001002NRG24200620230645514 20/06/2023 panchfula 1738001002WL024085 panchfula 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 panchfula CENTRAL BANK OF INDIA(607115)
278 KATANGI MP-38-001-002-001/142-A
(AMBEJHARI) 		1738001002NRG24200620230645515 20/06/2023 TILAKCHAND 1738001002WL024085 TILAKCHAND 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 TILAKCHAND CENTRAL BANK OF INDIA(607115)
279 KATANGI MP-38-001-002-001/142-A
(AMBEJHARI) 		1738001002NRG24200620230645516 20/06/2023 VAISHALI 1738001002WL024085 VAISHALI 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 VAISHALI CENTRAL BANK OF INDIA(607115)
280 KATANGI MP-38-001-002-001/143
(AMBEJHARI) 		1738001002NRG24200620230645517 20/06/2023 lalpna bai 1738001002WL024085 lalpna bai 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 lalpnabai CENTRAL BANK OF INDIA(607115)
281 KATANGI MP-38-001-002-001/145
(AMBEJHARI) 		1738001002NRG24200620230645518 20/06/2023 Chaguna handke 1738001002WL024085 Chaguna handke 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 Chagunahandke CENTRAL BANK OF INDIA(607115)
282 KATANGI MP-38-001-002-001/146
(AMBEJHARI) 		1738001002NRG24200620230645519 20/06/2023 LILA BAI 1738001002WL024085 LILA BAI 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 LILABAI CENTRAL BANK OF INDIA(607115)
283 KATANGI MP-38-001-002-001/150
(AMBEJHARI) 		1738001002NRG24200620230645520 20/06/2023 narayan 1738001002WL024085 narayan 00089 CBIN0281921 1020 1020 Processed 24/06/2023 523252431 narayan CENTRAL BANK OF INDIA(607115)
284 KATANGI MP-38-001-002-001/150
(AMBEJHARI) 		1738001002NRG24200620230645521 20/06/2023 puspa narayan 1738001002WL024085 puspa narayan 00089 CBIN0281921 1020 1020 Processed 24/06/2023 523252431 puspanarayan CENTRAL BANK OF INDIA(607115)
285 KATANGI MP-38-001-002-001/152
(AMBEJHARI) 		1738001002NRG24200620230645523 20/06/2023 PARSRAM 1738001002WL024085 PARSRAM 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 PARSRAM CENTRAL BANK OF INDIA(607115)
286 KATANGI MP-38-001-002-001/153
(AMBEJHARI) 		1738001002NRG24200620230645524 20/06/2023 jayprakash 1738001002WL024085 jayprakash 00089 CBIN0281921 408 408 Processed 24/06/2023 523252431 jayprakash CENTRAL BANK OF INDIA(607115)
287 KATANGI MP-38-001-002-001/156
(AMBEJHARI) 		1738001002NRG24200620230645526 20/06/2023 Ashik desmukh 1738001002WL024085 Ashik desmukh 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 Ashikdesmukh CENTRAL BANK OF INDIA(607115)
288 KATANGI MP-38-001-002-001/156
(AMBEJHARI) 		1738001002NRG24200620230645527 20/06/2023 VISHAL 1738001002WL024085 VISHAL 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 VISHAL CENTRAL BANK OF INDIA(607115)
289 KATANGI MP-38-001-002-001/157
(AMBEJHARI) 		1738001002NRG24200620230645531 20/06/2023 bhaskar 1738001002WL024085 bhaskar 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 bhaskar CENTRAL BANK OF INDIA(607115)
290 KATANGI MP-38-001-002-001/157
(AMBEJHARI) 		1738001002NRG24200620230645529 20/06/2023 durgaprasad 1738001002WL024085 durgaprasad 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 durgaprasad CENTRAL BANK OF INDIA(607115)
291 KATANGI MP-38-001-002-001/157
(AMBEJHARI) 		1738001002NRG24200620230645530 20/06/2023 GIRJA 1738001002WL024085 GIRJA 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 GIRJA CENTRAL BANK OF INDIA(607115)
292 KATANGI MP-38-001-002-001/158
(AMBEJHARI) 		1738001002NRG24200620230645532 20/06/2023 devchand 1738001002WL024085 devchand 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 devchand CENTRAL BANK OF INDIA(607115)
293 KATANGI MP-38-001-002-001/158
(AMBEJHARI) 		1738001002NRG24200620230645533 20/06/2023 KALAPNA 1738001002WL024085 KALAPNA 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 KALAPNA CENTRAL BANK OF INDIA(607115)
294 KATANGI MP-38-001-002-001/159
(AMBEJHARI) 		1738001002NRG24200620230645536 20/06/2023 ANJU 1738001002WL024085 ANJU 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 ANJU CENTRAL BANK OF INDIA(607115)
295 KATANGI MP-38-001-002-001/159
(AMBEJHARI) 		1738001002NRG24200620230645534 20/06/2023 ganesh 1738001002WL024085 ganesh 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 ganesh CENTRAL BANK OF INDIA(607115)
296 KATANGI MP-38-001-002-001/159
(AMBEJHARI) 		1738001002NRG24200620230645535 20/06/2023 SANTOSH 1738001002WL024085 SANTOSH 00089 CBIN0281921 1020 1020 Processed 24/06/2023 523252431 SANTOSH CENTRAL BANK OF INDIA(607115)
297 KATANGI MP-38-001-002-001/16
(AMBEJHARI) 		1738001002NRG24200620230645537 20/06/2023 lila bai 1738001002WL024085 lila bai 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 lilabai CENTRAL BANK OF INDIA(607115)
298 KATANGI MP-38-001-002-001/160
(AMBEJHARI) 		1738001002NRG24200620230645538 20/06/2023 munni bai 1738001002WL024085 munni bai 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 munnibai CENTRAL BANK OF INDIA(607115)
299 KATANGI MP-38-001-002-001/162
(AMBEJHARI) 		1738001002NRG24200620230645540 20/06/2023 ANAND MARSKOLE 1738001002WL024085 ANAND MARSKOLE 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 ANANDMARSKOLE CENTRAL BANK OF INDIA(607115)
300 KATANGI MP-38-001-002-001/162
(AMBEJHARI) 		1738001002NRG24200620230645539 20/06/2023 Gita bai 1738001002WL024085 Gita bai 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 Gitabai CENTRAL BANK OF INDIA(607115)
301 KATANGI MP-38-001-002-001/164
(AMBEJHARI) 		1738001002NRG24200620230645541 20/06/2023 gopichand 1738001002WL024085 gopichand 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 gopichand CENTRAL BANK OF INDIA(607115)
302 KATANGI MP-38-001-002-001/165
(AMBEJHARI) 		1738001002NRG24200620230645542 20/06/2023 pavanlta bai 1738001002WL024085 pavanlta bai 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 pavanltabai CENTRAL BANK OF INDIA(607115)
303 KATANGI MP-38-001-002-001/166
(AMBEJHARI) 		1738001002NRG24200620230645543 20/06/2023 sarita 1738001002WL024085 sarita 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 sarita CENTRAL BANK OF INDIA(607115)
304 KATANGI MP-38-001-002-001/168
(AMBEJHARI) 		1738001002NRG24200620230645546 20/06/2023 gulab parsram 1738001002WL024085 gulab parsram 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 gulabparsram CENTRAL BANK OF INDIA(607115)
305 KATANGI MP-38-001-002-001/168
(AMBEJHARI) 		1738001002NRG24200620230645545 20/06/2023 jiran bai 1738001002WL024085 jiran bai 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 jiranbai CENTRAL BANK OF INDIA(607115)
306 KATANGI MP-38-001-002-001/169
(AMBEJHARI) 		1738001002NRG24200620230645548 20/06/2023 namdew 1738001002WL024085 namdew 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 namdew CENTRAL BANK OF INDIA(607115)
307 KATANGI MP-38-001-002-001/171
(AMBEJHARI) 		1738001002NRG24200620230645550 20/06/2023 RAHUL 1738001002WL024085 RAHUL 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 RAHUL CENTRAL BANK OF INDIA(607115)
308 KATANGI MP-38-001-002-001/171
(AMBEJHARI) 		1738001002NRG24200620230645549 20/06/2023 sakun 1738001002WL024085 sakun 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 sakun CENTRAL BANK OF INDIA(607115)
309 KATANGI MP-38-001-002-001/173
(AMBEJHARI) 		1738001002NRG24200620230645551 20/06/2023 Gita Bai 1738001002WL024085 Gita Bai 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 GitaBai NARMADA JHABUA GRAMIN BANK(508515)
310 KATANGI MP-38-001-002-001/173
(AMBEJHARI) 		1738001002NRG24200620230645552 20/06/2023 kamla 1738001002WL024085 kamla 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 kamla CENTRAL BANK OF INDIA(607115)
311 KATANGI MP-38-001-002-001/174
(AMBEJHARI) 		1738001002NRG24200620230645553 20/06/2023 CHETAN 1738001002WL024085 CHETAN 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 CHETAN CENTRAL BANK OF INDIA(607115)
312 KATANGI MP-38-001-002-001/175
(AMBEJHARI) 		1738001002NRG24200620230645554 20/06/2023 chhabita bai 1738001002WL024085 chhabita bai 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 chhabitabai CENTRAL BANK OF INDIA(607115)
313 KATANGI MP-38-001-002-001/175
(AMBEJHARI) 		1738001002NRG24200620230645555 20/06/2023 devkar marskole 1738001002WL024085 devkar marskole 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 devkarmarskole CENTRAL BANK OF INDIA(607115)
314 KATANGI MP-38-001-002-001/18
(AMBEJHARI) 		1738001002NRG24200620230645558 20/06/2023 Basnti bai 1738001002WL024085 Basnti bai 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 Basntibai CENTRAL BANK OF INDIA(607115)
315 KATANGI MP-38-001-002-001/18
(AMBEJHARI) 		1738001002NRG24200620230645557 20/06/2023 jangli ramlal 1738001002WL024085 jangli ramlal 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 jangliramlal CENTRAL BANK OF INDIA(607115)
316 KATANGI MP-38-001-002-001/182
(AMBEJHARI) 		1738001002NRG24200620230645561 20/06/2023 lalita 1738001002WL024085 lalita 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 lalita CENTRAL BANK OF INDIA(607115)
317 KATANGI MP-38-001-002-001/192
(AMBEJHARI) 		1738001002NRG24200620230645563 20/06/2023 SAIVANTA 1738001002WL024085 SAIVANTA 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 SAIVANTA CENTRAL BANK OF INDIA(607115)
318 KATANGI MP-38-001-002-001/192
(AMBEJHARI) 		1738001002NRG24200620230645562 20/06/2023 sevkram 1738001002WL024085 sevkram 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 sevkram NARMADA JHABUA GRAMIN BANK(508515)
319 KATANGI MP-38-001-002-001/193-A
(AMBEJHARI) 		1738001002NRG24200620230645564 20/06/2023 Rajesh dhurve 1738001002WL024085 Rajesh dhurve 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 Rajeshdhurve CENTRAL BANK OF INDIA(607115)
320 KATANGI MP-38-001-002-001/196
(AMBEJHARI) 		1738001002NRG24200620230645565 20/06/2023 manju 1738001002WL024085 manju 00089 CBIN0281921 1020 1020 Processed 24/06/2023 523252431 manju CENTRAL BANK OF INDIA(607115)
321 KATANGI MP-38-001-002-001/203
(AMBEJHARI) 		1738001002NRG24200620230645567 20/06/2023 LATA PUSHPTODE 1738001002WL024085 LATA PUSHPTODE 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 LATAPUSHPTODE CENTRAL BANK OF INDIA(607115)
322 KATANGI MP-38-001-002-001/205
(AMBEJHARI) 		1738001002NRG24200620230645568 20/06/2023 URMILA MARSKOLE 1738001002WL024085 URMILA MARSKOLE 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 URMILAMARSKOLE CENTRAL BANK OF INDIA(607115)
323 KATANGI MP-38-001-002-001/21-A
(AMBEJHARI) 		1738001002NRG24200620230645569 20/06/2023 ANNU BAI 1738001002WL024085 ANNU BAI 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 ANNUBAI CENTRAL BANK OF INDIA(607115)
324 KATANGI MP-38-001-002-001/22
(AMBEJHARI) 		1738001002NRG24200620230645571 20/06/2023 champa bai 1738001002WL024085 champa bai 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 champabai CENTRAL BANK OF INDIA(607115)
325 KATANGI MP-38-001-002-001/24
(AMBEJHARI) 		1738001002NRG24200620230645572 20/06/2023 cchattarlal gulabsing 1738001002WL024085 cchattarlal gulabsing 00089 CBIN0281921 204 204 Processed 24/06/2023 523252431 cchattarlalgulabsing CENTRAL BANK OF INDIA(607115)
326 KATANGI MP-38-001-002-001/27
(AMBEJHARI) 		1738001002NRG24200620230645573 20/06/2023 Subhash 1738001002WL024085 Subhash 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 Subhash CENTRAL BANK OF INDIA(607115)
327 KATANGI MP-38-001-002-001/29
(AMBEJHARI) 		1738001002NRG24200620230645574 20/06/2023 nirmala 1738001002WL024085 nirmala 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 nirmala CENTRAL BANK OF INDIA(607115)
328 KATANGI MP-38-001-002-001/3
(AMBEJHARI) 		1738001002NRG24200620230645575 20/06/2023 Mangla bai 1738001002WL024085 Mangla bai 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 Manglabai CENTRAL BANK OF INDIA(607115)
329 KATANGI MP-38-001-002-001/33
(AMBEJHARI) 		1738001002NRG24200620230645576 20/06/2023 pustkla bai 1738001002WL024085 pustkla bai 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 pustklabai CENTRAL BANK OF INDIA(607115)
330 KATANGI MP-38-001-002-001/39
(AMBEJHARI) 		1738001002NRG24200620230645577 20/06/2023 mangla omkar 1738001002WL024085 mangla omkar 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 manglaomkar CENTRAL BANK OF INDIA(607115)
331 KATANGI MP-38-001-002-001/41
(AMBEJHARI) 		1738001002NRG24200620230645579 20/06/2023 ANUSHYA 1738001002WL024085 ANUSHYA 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 ANUSHYA CENTRAL BANK OF INDIA(607115)
332 KATANGI MP-38-001-002-001/41
(AMBEJHARI) 		1738001002NRG24200620230645578 20/06/2023 soni bai 1738001002WL024085 soni bai 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 sonibai CENTRAL BANK OF INDIA(607115)
333 KATANGI MP-38-001-002-001/42
(AMBEJHARI) 		1738001002NRG24200620230645580 20/06/2023 Radhabai 1738001002WL024085 Radhabai 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 Radhabai CENTRAL BANK OF INDIA(607115)
334 KATANGI MP-38-001-002-001/43
(AMBEJHARI) 		1738001002NRG24200620230645581 20/06/2023 bhagvanti bai 1738001002WL024085 bhagvanti bai 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 bhagvantibai CENTRAL BANK OF INDIA(607115)
335 KATANGI MP-38-001-002-001/44
(AMBEJHARI) 		1738001002NRG24200620230645582 20/06/2023 anita 1738001002WL024085 anita 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 anita CENTRAL BANK OF INDIA(607115)
336 KATANGI MP-38-001-002-001/45
(AMBEJHARI) 		1738001002NRG24200620230645583 20/06/2023 Rupvanta bai 1738001002WL024085 Rupvanta bai 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 Rupvantabai CENTRAL BANK OF INDIA(607115)
337 KATANGI MP-38-001-002-001/45-A
(AMBEJHARI) 		1738001002NRG24200620230645584 20/06/2023 MAHIPAL KHUNNE 1738001002WL024085 MAHIPAL KHUNNE 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 MAHIPALKHUNNE CENTRAL BANK OF INDIA(607115)
338 KATANGI MP-38-001-002-001/45-B
(AMBEJHARI) 		1738001002NRG24200620230645585 20/06/2023 RADHESHYAM KHUNNE 1738001002WL024085 RADHESHYAM KHUNNE 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 RADHESHYAMKHUNNE CENTRAL BANK OF INDIA(607115)
339 KATANGI MP-38-001-002-001/49
(AMBEJHARI) 		1738001002NRG24200620230645587 20/06/2023 gendlal sambha 1738001002WL024085 gendlal sambha 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 gendlalsambha CENTRAL BANK OF INDIA(607115)
340 KATANGI MP-38-001-002-001/50
(AMBEJHARI) 		1738001002NRG24200620230645588 20/06/2023 REKHA 1738001002WL024085 REKHA 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 REKHA NARMADA JHABUA GRAMIN BANK(508515)
341 KATANGI MP-38-001-002-001/52
(AMBEJHARI) 		1738001002NRG24200620230645590 20/06/2023 Biraj 1738001002WL024085 Biraj 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 Biraj CENTRAL BANK OF INDIA(607115)
342 KATANGI MP-38-001-002-001/54
(AMBEJHARI) 		1738001002NRG24200620230645591 20/06/2023 mina 1738001002WL024085 mina 00089 CBIN0281921 408 408 Processed 24/06/2023 523252431 mina CENTRAL BANK OF INDIA(607115)
343 KATANGI MP-38-001-002-001/56
(AMBEJHARI) 		1738001002NRG24200620230645592 20/06/2023 PARBATA 1738001002WL024085 PARBATA 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 PARBATA CENTRAL BANK OF INDIA(607115)
344 KATANGI MP-38-001-002-001/57
(AMBEJHARI) 		1738001002NRG24200620230645593 20/06/2023 nitesh harilal 1738001002WL024085 nitesh harilal 00089 CBIN0281921 816 816 Processed 24/06/2023 523252431 niteshharilal CENTRAL BANK OF INDIA(607115)
345 KATANGI MP-38-001-002-001/57
(AMBEJHARI) 		1738001002NRG24200620230645594 20/06/2023 VINA 1738001002WL024085 VINA 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 VINA CENTRAL BANK OF INDIA(607115)
346 KATANGI MP-38-001-002-001/61
(AMBEJHARI) 		1738001002NRG24200620230645595 20/06/2023 sanjay 1738001002WL024085 sanjay 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 sanjay CENTRAL BANK OF INDIA(607115)
347 KATANGI MP-38-001-002-001/64
(AMBEJHARI) 		1738001002NRG24200620230645597 20/06/2023 diksha 1738001002WL024085 diksha 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 diksha CENTRAL BANK OF INDIA(607115)
348 KATANGI MP-38-001-002-001/64
(AMBEJHARI) 		1738001002NRG24200620230645596 20/06/2023 shanti bai 1738001002WL024085 shanti bai 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 shantibai CENTRAL BANK OF INDIA(607115)
349 KATANGI MP-38-001-002-001/65
(AMBEJHARI) 		1738001002NRG24200620230645598 20/06/2023 krishna mahipal 1738001002WL024085 krishna mahipal 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 krishnamahipal CENTRAL BANK OF INDIA(607115)
350 KATANGI MP-38-001-002-001/66
(AMBEJHARI) 		1738001002NRG24200620230645599 20/06/2023 indu bai 1738001002WL024085 indu bai 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 indubai CENTRAL BANK OF INDIA(607115)
351 KATANGI MP-38-001-002-001/67
(AMBEJHARI) 		1738001002NRG24200620230645600 20/06/2023 SUBHADRA 1738001002WL024085 SUBHADRA 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 SUBHADRA CENTRAL BANK OF INDIA(607115)
352 KATANGI MP-38-001-002-001/7
(AMBEJHARI) 		1738001002NRG24200620230645601 20/06/2023 Aananda 1738001002WL024085 Aananda 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 Aananda CENTRAL BANK OF INDIA(607115)
353 KATANGI MP-38-001-002-001/70
(AMBEJHARI) 		1738001002NRG24200620230645602 20/06/2023 jheli bai 1738001002WL024085 jheli bai 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 jhelibai CENTRAL BANK OF INDIA(607115)
354 KATANGI MP-38-001-002-001/73
(AMBEJHARI) 		1738001002NRG24200620230645603 20/06/2023 Iswardyal 1738001002WL024085 Iswardyal 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 Iswardyal CENTRAL BANK OF INDIA(607115)
355 KATANGI MP-38-001-002-001/75
(AMBEJHARI) 		1738001002NRG24200620230645604 20/06/2023 YERUNA 1738001002WL024085 YERUNA 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 YERUNA CENTRAL BANK OF INDIA(607115)
356 KATANGI MP-38-001-002-001/77
(AMBEJHARI) 		1738001002NRG24200620230645605 20/06/2023 sitaram haresing 1738001002WL024085 sitaram haresing 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 sitaramharesing CENTRAL BANK OF INDIA(607115)
357 KATANGI MP-38-001-002-001/78
(AMBEJHARI) 		1738001002NRG24200620230645606 20/06/2023 BHOJAWNTA 1738001002WL024085 BHOJAWNTA 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 BHOJAWNTA CENTRAL BANK OF INDIA(607115)
358 KATANGI MP-38-001-002-001/80
(AMBEJHARI) 		1738001002NRG24200620230645607 20/06/2023 padmabai 1738001002WL024085 padmabai 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 padmabai CENTRAL BANK OF INDIA(607115)
359 KATANGI MP-38-001-002-001/81
(AMBEJHARI) 		1738001002NRG24200620230645608 20/06/2023 bharat nonare 1738001002WL024085 bharat nonare 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 bharatnonare CENTRAL BANK OF INDIA(607115)
360 KATANGI MP-38-001-002-001/81
(AMBEJHARI) 		1738001002NRG24200620230645610 20/06/2023 latika 1738001002WL024085 latika 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 latika CENTRAL BANK OF INDIA(607115)
361 KATANGI MP-38-001-002-001/81
(AMBEJHARI) 		1738001002NRG24200620230645609 20/06/2023 Sunita bai 1738001002WL024085 Sunita bai 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 Sunitabai CENTRAL BANK OF INDIA(607115)
362 KATANGI MP-38-001-002-001/82
(AMBEJHARI) 		1738001002NRG24200620230645611 20/06/2023 ajay goupale 1738001002WL024085 ajay goupale 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 ajaygoupale INDIA POST PAYMENTS BANK LIMITED(508528)
363 KATANGI MP-38-001-002-001/83
(AMBEJHARI) 		1738001002NRG24200620230645612 20/06/2023 jayvanta bai 1738001002WL024085 jayvanta bai 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 jayvantabai CENTRAL BANK OF INDIA(607115)
364 KATANGI MP-38-001-002-001/84
(AMBEJHARI) 		1738001002NRG24200620230645613 20/06/2023 shakun bai 1738001002WL024085 shakun bai 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 shakunbai CENTRAL BANK OF INDIA(607115)
365 KATANGI MP-38-001-002-001/85
(AMBEJHARI) 		1738001002NRG24200620230645614 20/06/2023 PUSHPA GOUPALE 1738001002WL024085 PUSHPA GOUPALE 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 PUSHPAGOUPALE CENTRAL BANK OF INDIA(607115)
366 KATANGI MP-38-001-002-001/88
(AMBEJHARI) 		1738001002NRG24200620230645615 20/06/2023 GIRJA 1738001002WL024085 GIRJA 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 GIRJA CENTRAL BANK OF INDIA(607115)
367 KATANGI MP-38-001-002-001/89
(AMBEJHARI) 		1738001002NRG24200620230645616 20/06/2023 RANJU BAI 1738001002WL024085 RANJU BAI 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 RANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
368 KATANGI MP-38-001-002-001/90
(AMBEJHARI) 		1738001002NRG24200620230645617 20/06/2023 bhurki bai 1738001002WL024085 bhurki bai 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 bhurkibai CENTRAL BANK OF INDIA(607115)
369 KATANGI MP-38-001-002-001/92
(AMBEJHARI) 		1738001002NRG24200620230645618 20/06/2023 svaroopa bai 1738001002WL024085 svaroopa bai 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 svaroopabai CENTRAL BANK OF INDIA(607115)
370 KATANGI MP-38-001-002-001/96
(AMBEJHARI) 		1738001002NRG24200620230645619 20/06/2023 kushumkala 1738001002WL024085 kushumkala 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 kushumkala CENTRAL BANK OF INDIA(607115)
371 KATANGI MP-38-001-002-001/96
(AMBEJHARI) 		1738001002NRG24200620230645620 20/06/2023 SANDIP 1738001002WL024085 SANDIP 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 SANDIP CENTRAL BANK OF INDIA(607115)
372 KATANGI MP-38-001-002-003/100
(AMBEJHARI) 		1738001002NRG24200620230645971 20/06/2023 Sadaram 1738001002WL024097 Sadaram 00089 CBIN0281921 1326 1326 Processed 24/06/2023 523252431 Sadaram CENTRAL BANK OF INDIA(607115)
373 KATANGI MP-38-001-002-003/36-A
(AMBEJHARI) 		1738001002NRG24200620230645623 20/06/2023 VIJAY 1738001002WL024085 VIJAY 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 VIJAY CENTRAL BANK OF INDIA(607115)
374 KATANGI MP-38-001-002-003/40
(AMBEJHARI) 		1738001002NRG24200620230645624 20/06/2023 chandrakala dasmer 1738001002WL024085 chandrakala dasmer 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 chandrakaladasmer CENTRAL BANK OF INDIA(607115)
375 KATANGI MP-38-001-002-003/55
(AMBEJHARI) 		1738001002NRG24200620230645972 20/06/2023 Ramlal 1738001002WL024098 Ramlal 00089 CBIN0281921 1547 1547 Processed 24/06/2023 523252431 Ramlal CENTRAL BANK OF INDIA(607115)
376 KATANGI MP-38-001-002-003/71
(AMBEJHARI) 		1738001002NRG24200620230645625 20/06/2023 karishma 1738001002WL024085 karishma 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 karishma BANK OF INDIA(508505)
377 KATANGI MP-38-001-002-003/74
(AMBEJHARI) 		1738001002NRG24200620230645626 20/06/2023 Rupa bai 1738001002WL024085 Rupa bai 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 Rupabai CENTRAL BANK OF INDIA(607115)
378 KATANGI MP-38-001-002-003/77
(AMBEJHARI) 		1738001002NRG24200620230645627 20/06/2023 Bhaudash 1738001002WL024085 Bhaudash 00089 CBIN0281921 1224 1224 Processed 24/06/2023 523252431 Bhaudash CENTRAL BANK OF INDIA(607115)
379 KATANGI MP-38-001-022-002/33-A
(KODBI) 		1738001022NRG24190620230628452 20/06/2023 sita 1738001022WL023625 sita 00089 CBIN0281921 406 406 Processed 24/06/2023 523252431 sita CENTRAL BANK OF INDIA(607115)
380 KATANGI MP-38-001-022-002/5
(KODBI) 		1738001022NRG24190620230628453 20/06/2023 priynka 1738001022WL023625 priynka 00089 CBIN0281921 609 609 Processed 24/06/2023 523252431 priynka CENTRAL BANK OF INDIA(607115)
381 KATANGI MP-38-001-022-002/75
(KODBI) 		1738001022NRG24190620230628454 20/06/2023 Dayaram 1738001022WL023625 Dayaram 00089 CBIN0281921 609 609 Processed 24/06/2023 523252431 Dayaram CENTRAL BANK OF INDIA(607115)
382 KATANGI MP-38-001-022-003/14
(KODBI) 		1738001022NRG24190620230628455 20/06/2023 KRASNKUMAR 1738001022WL023625 KRASNKUMAR 00089 CBIN0281921 609 609 Processed 24/06/2023 523252431 KRASNKUMAR CENTRAL BANK OF INDIA(607115)
383 KATANGI MP-38-001-022-003/14
(KODBI) 		1738001022NRG24190620230628456 20/06/2023 parmila 1738001022WL023625 parmila 00089 CBIN0281921 609 609 Processed 24/06/2023 523252431 parmila CENTRAL BANK OF INDIA(607115)
384 KATANGI MP-38-001-022-003/149
(KODBI) 		1738001022NRG24190620230628457 20/06/2023 ganga 1738001022WL023625 ganga 00089 CBIN0281921 609 609 Processed 24/06/2023 523252431 ganga CENTRAL BANK OF INDIA(607115)
385 KATANGI MP-38-001-022-003/189
(KODBI) 		1738001022NRG24190620230628458 20/06/2023 Rekha 1738001022WL023625 Rekha 00089 CBIN0281921 406 406 Processed 24/06/2023 523252431 Rekha CENTRAL BANK OF INDIA(607115)
386 KATANGI MP-38-001-022-003/192
(KODBI) 		1738001022NRG24190620230628459 20/06/2023 yamuna 1738001022WL023625 yamuna 00089 CBIN0281921 609 609 Processed 24/06/2023 523252431 yamuna CENTRAL BANK OF INDIA(607115)
387 KATANGI MP-38-001-022-003/262
(KODBI) 		1738001022NRG24190620230628460 20/06/2023 aasha 1738001022WL023625 aasha 00089 CBIN0281921 609 609 Processed 24/06/2023 523252431 aasha CENTRAL BANK OF INDIA(607115)
388 KATANGI MP-38-001-022-003/278
(KODBI) 		1738001022NRG24190620230628461 20/06/2023 kavita 1738001022WL023625 kavita 00089 CBIN0281921 609 609 Processed 24/06/2023 523252431 kavita CENTRAL BANK OF INDIA(607115)
389 KATANGI MP-38-001-022-003/336
(KODBI) 		1738001022NRG24190620230628462 20/06/2023 gopika 1738001022WL023625 gopika 00089 CBIN0281921 609 609 Processed 24/06/2023 523252431 gopika CENTRAL BANK OF INDIA(607115)
390 KATANGI MP-38-001-022-003/73-A
(KODBI) 		1738001022NRG24190620230628463 20/06/2023 yashvant 1738001022WL023625 yashvant 00089 CBIN0281921 609 609 Processed 24/06/2023 523252431 yashvant CENTRAL BANK OF INDIA(607115)
SubTotal 170739 170739
391 KATANGI MP-38-001-002-001/212
(AMBEJHARI) 		1738001002NRG24200620230645570 20/06/2023 Puja sonvane 1738001002WL024085 Puja sonvane 00089 CBIN0281981 1224 1224 Processed 24/06/2023 523252431 Pujasonvane CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
392 KATANGI MP-38-001-033-001/107
(SIRPUR) 		1738001033NRG24200620230642629 20/06/2023 aasharam 1738001033WL023962 aasharam 00089 CBIN0282024 1326 1326 Processed 24/06/2023 523252431 aasharam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
393 KATANGI MP-38-001-033-001/110
(SIRPUR) 		1738001033NRG24200620230642630 20/06/2023 Arvind Meshram 1738001033WL023962 Arvind Meshram 00089 CBIN0282024 1326 1326 Processed 24/06/2023 523252431 ArvindMeshram CENTRAL BANK OF INDIA(607115)
394 KATANGI MP-38-001-033-001/134
(SIRPUR) 		1738001033NRG24200620230642632 20/06/2023 mamta 1738001033WL023962 mamta 00089 CBIN0282024 1326 1326 Processed 24/06/2023 523252431 mamta CENTRAL BANK OF INDIA(607115)
395 KATANGI MP-38-001-033-001/154
(SIRPUR) 		1738001033NRG24200620230642636 20/06/2023 DILIP 1738001033WL023962 DILIP 00089 CBIN0282024 1326 1326 Processed 24/06/2023 523252431 DILIP CENTRAL BANK OF INDIA(607115)
396 KATANGI MP-38-001-033-001/154
(SIRPUR) 		1738001033NRG24200620230642634 20/06/2023 JAGESWARI 1738001033WL023962 JAGESWARI 00089 CBIN0282024 1326 1326 Processed 24/06/2023 523252431 JAGESWARI CENTRAL BANK OF INDIA(607115)
397 KATANGI MP-38-001-033-001/154
(SIRPUR) 		1738001033NRG24200620230642635 20/06/2023 TRASHAN 1738001033WL023962 TRASHAN 00089 CBIN0282024 1326 1326 Processed 24/06/2023 523252431 TRASHAN CENTRAL BANK OF INDIA(607115)
398 KATANGI MP-38-001-033-001/154
(SIRPUR) 		1738001033NRG24200620230642633 20/06/2023 UMMEDSHINH 1738001033WL023962 UMMEDSHINH 00089 CBIN0282024 1326 1326 Processed 24/06/2023 523252431 UMMEDSHINH CENTRAL BANK OF INDIA(607115)
399 KATANGI MP-38-001-033-001/16
(SIRPUR) 		1738001033NRG24200620230642637 20/06/2023 RANJANA 1738001033WL023962 RANJANA 00089 CBIN0282024 1326 1326 Processed 24/06/2023 523252431 RANJANA AIRTEL PAYMENTS BANK LIMITED(990288)
400 KATANGI MP-38-001-033-001/165
(SIRPUR) 		1738001033NRG24200620230642639 20/06/2023 Anoj 1738001033WL023962 Anoj 00089 CBIN0282024 1326 1326 Processed 24/06/2023 523252431 Anoj CENTRAL BANK OF INDIA(607115)
401 KATANGI MP-38-001-033-001/178
(SIRPUR) 		1738001033NRG24200620230642640 20/06/2023 reetu 1738001033WL023962 reetu 00089 CBIN0282024 1326 1326 Processed 24/06/2023 523252431 reetu CENTRAL BANK OF INDIA(607115)
402 KATANGI MP-38-001-033-001/218
(SIRPUR) 		1738001033NRG24200620230642642 20/06/2023 DASHODA 1738001033WL023962 DASHODA 00089 CBIN0282024 1326 1326 Processed 24/06/2023 523252431 DASHODA CENTRAL BANK OF INDIA(607115)
403 KATANGI MP-38-001-033-001/218
(SIRPUR) 		1738001033NRG24200620230642641 20/06/2023 dinesh 1738001033WL023962 dinesh 00089 CBIN0282024 1326 1326 Processed 24/06/2023 523252431 dinesh CENTRAL BANK OF INDIA(607115)
404 KATANGI MP-38-001-033-001/258
(SIRPUR) 		1738001033NRG24200620230642643 20/06/2023 KANCHANA 1738001033WL023962 KANCHANA 00089 CBIN0282024 1326 1326 Processed 24/06/2023 523252431 KANCHANA CENTRAL BANK OF INDIA(607115)
405 KATANGI MP-38-001-033-001/259
(SIRPUR) 		1738001033NRG24200620230642644 20/06/2023 jiranbai 1738001033WL023962 jiranbai 00089 CBIN0282024 1326 1326 Processed 24/06/2023 523252431 jiranbai CENTRAL BANK OF INDIA(607115)
406 KATANGI MP-38-001-033-001/269
(SIRPUR) 		1738001033NRG24200620230642645 20/06/2023 ALAN BAI 1738001033WL023962 ALAN BAI 00089 CBIN0282024 1326 1326 Processed 24/06/2023 523252431 ALANBAI CENTRAL BANK OF INDIA(607115)
407 KATANGI MP-38-001-033-001/269
(SIRPUR) 		1738001033NRG24200620230642646 20/06/2023 ARADHANA 1738001033WL023962 ARADHANA 00089 CBIN0282024 1326 1326 Processed 24/06/2023 523252431 ARADHANA CENTRAL BANK OF INDIA(607115)
408 KATANGI MP-38-001-033-001/293
(SIRPUR) 		1738001033NRG24200620230642647 20/06/2023 deviprashad 1738001033WL023962 deviprashad 00089 CBIN0282024 1326 1326 Processed 24/06/2023 523252431 deviprashad CENTRAL BANK OF INDIA(607115)
409 KATANGI MP-38-001-033-001/302
(SIRPUR) 		1738001033NRG24200620230642648 20/06/2023 RITU 1738001033WL023962 RITU 00089 CBIN0282024 1326 1326 Processed 24/06/2023 523252431 RITU CENTRAL BANK OF INDIA(607115)
410 KATANGI MP-38-001-033-001/303
(SIRPUR) 		1738001033NRG24200620230642649 20/06/2023 RAVINDRA 1738001033WL023962 RAVINDRA 00089 CBIN0282024 1326 1326 Processed 24/06/2023 523252431 RAVINDRA CENTRAL BANK OF INDIA(607115)
411 KATANGI MP-38-001-033-001/314
(SIRPUR) 		1738001033NRG24200620230642651 20/06/2023 VIDHYA 1738001033WL023962 VIDHYA 00089 CBIN0282024 1326 1326 Processed 24/06/2023 523252431 VIDHYA CENTRAL BANK OF INDIA(607115)
412 KATANGI MP-38-001-033-001/315-A
(SIRPUR) 		1738001033NRG24200620230642652 20/06/2023 rajendra 1738001033WL023962 rajendra 00089 CBIN0282024 1326 1326 Processed 24/06/2023 523252431 rajendra CENTRAL BANK OF INDIA(607115)
413 KATANGI MP-38-001-033-001/336
(SIRPUR) 		1738001033NRG24200620230642653 20/06/2023 VINISHA 1738001033WL023962 VINISHA 00089 CBIN0282024 1326 1326 Processed 24/06/2023 523252431 VINISHA CENTRAL BANK OF INDIA(607115)
414 KATANGI MP-38-001-033-001/350
(SIRPUR) 		1738001033NRG24200620230642654 20/06/2023 manula 1738001033WL023962 manula 00089 CBIN0282024 1326 1326 Processed 24/06/2023 523252431 manula CENTRAL BANK OF INDIA(607115)
415 KATANGI MP-38-001-033-001/354
(SIRPUR) 		1738001033NRG24200620230642655 20/06/2023 RAJVANTI 1738001033WL023962 RAJVANTI 00089 CBIN0282024 1326 1326 Processed 24/06/2023 523252431 RAJVANTI CENTRAL BANK OF INDIA(607115)
416 KATANGI MP-38-001-033-001/355
(SIRPUR) 		1738001033NRG24200620230642656 20/06/2023 KOMAL 1738001033WL023962 KOMAL 00089 CBIN0282024 1326 1326 Processed 24/06/2023 523252431 KOMAL CENTRAL BANK OF INDIA(607115)
417 KATANGI MP-38-001-033-001/357-A
(SIRPUR) 		1738001033NRG24200620230642657 20/06/2023 PRAMILA 1738001033WL023962 PRAMILA 00089 CBIN0282024 1326 1326 Processed 24/06/2023 523252431 PRAMILA CENTRAL BANK OF INDIA(607115)
418 KATANGI MP-38-001-033-001/359
(SIRPUR) 		1738001033NRG24200620230642658 20/06/2023 thanulal 1738001033WL023962 thanulal 00089 CBIN0282024 1326 1326 Processed 24/06/2023 523252431 thanulal CENTRAL BANK OF INDIA(607115)
419 KATANGI MP-38-001-033-001/360
(SIRPUR) 		1738001033NRG24200620230642659 20/06/2023 SANGEETA 1738001033WL023962 SANGEETA 00089 CBIN0282024 1326 1326 Processed 24/06/2023 523252431 SANGEETA CENTRAL BANK OF INDIA(607115)
420 KATANGI MP-38-001-033-001/361
(SIRPUR) 		1738001033NRG24200620230642660 20/06/2023 SADAMLAL 1738001033WL023962 SADAMLAL 00089 CBIN0282024 1326 1326 Processed 24/06/2023 523252431 SADAMLAL CENTRAL BANK OF INDIA(607115)
421 KATANGI MP-38-001-033-001/363
(SIRPUR) 		1738001033NRG24200620230642661 20/06/2023 purantabai 1738001033WL023962 purantabai 00089 CBIN0282024 1326 1326 Processed 24/06/2023 523252431 purantabai CENTRAL BANK OF INDIA(607115)
422 KATANGI MP-38-001-033-001/365
(SIRPUR) 		1738001033NRG24200620230642662 20/06/2023 parmila 1738001033WL023962 parmila 00089 CBIN0282024 1326 1326 Processed 24/06/2023 523252431 parmila CENTRAL BANK OF INDIA(607115)
423 KATANGI MP-38-001-033-001/367
(SIRPUR) 		1738001033NRG24200620230642663 20/06/2023 ashok 1738001033WL023962 ashok 00089 CBIN0282024 1326 1326 Processed 24/06/2023 523252431 ashok CENTRAL BANK OF INDIA(607115)
424 KATANGI MP-38-001-033-001/410
(SIRPUR) 		1738001033NRG24200620230642664 20/06/2023 HIRAN 1738001033WL023962 HIRAN 00089 CBIN0282024 1326 1326 Processed 24/06/2023 523252431 HIRAN CENTRAL BANK OF INDIA(607115)
425 KATANGI MP-38-001-033-001/411
(SIRPUR) 		1738001033NRG24200620230642665 20/06/2023 CHETANLAL 1738001033WL023962 CHETANLAL 00089 CBIN0282024 1326 1326 Processed 24/06/2023 523252431 CHETANLAL CENTRAL BANK OF INDIA(607115)
426 KATANGI MP-38-001-033-001/417
(SIRPUR) 		1738001033NRG24200620230642666 20/06/2023 karnta 1738001033WL023962 karnta 00089 CBIN0282024 1326 1326 Processed 24/06/2023 523252431 karnta CENTRAL BANK OF INDIA(607115)
427 KATANGI MP-38-001-033-001/417-A
(SIRPUR) 		1738001033NRG24200620230642667 20/06/2023 gaytree 1738001033WL023962 gaytree 00089 CBIN0282024 1326 1326 Processed 24/06/2023 523252431 gaytree CENTRAL BANK OF INDIA(607115)
428 KATANGI MP-38-001-033-001/419
(SIRPUR) 		1738001033NRG24200620230642668 20/06/2023 pramila 1738001033WL023962 pramila 00089 CBIN0282024 1326 1326 Processed 24/06/2023 523252431 pramila CENTRAL BANK OF INDIA(607115)
429 KATANGI MP-38-001-033-001/421
(SIRPUR) 		1738001033NRG24200620230642670 20/06/2023 shakun 1738001033WL023962 shakun 00089 CBIN0282024 1326 1326 Processed 24/06/2023 523252431 shakun CENTRAL BANK OF INDIA(607115)
430 KATANGI MP-38-001-033-001/422
(SIRPUR) 		1738001033NRG24200620230642671 20/06/2023 shriram 1738001033WL023962 shriram 00089 CBIN0282024 1326 1326 Processed 24/06/2023 523252431 shriram CENTRAL BANK OF INDIA(607115)
431 KATANGI MP-38-001-033-001/427
(SIRPUR) 		1738001033NRG24200620230642672 20/06/2023 KAMUNA BAI 1738001033WL023962 KAMUNA BAI 00089 CBIN0282024 1326 1326 Processed 24/06/2023 523252431 KAMUNABAI CENTRAL BANK OF INDIA(607115)
432 KATANGI MP-38-001-033-001/470
(SIRPUR) 		1738001033NRG24200620230642673 20/06/2023 KANHAIYA 1738001033WL023962 KANHAIYA 00089 CBIN0282024 1326 1326 Processed 24/06/2023 523252431 KANHAIYA CENTRAL BANK OF INDIA(607115)
433 KATANGI MP-38-001-033-001/472
(SIRPUR) 		1738001033NRG24200620230642674 20/06/2023 kavita 1738001033WL023962 kavita 00089 CBIN0282024 1326 1326 Processed 24/06/2023 523252431 kavita CENTRAL BANK OF INDIA(607115)
434 KATANGI MP-38-001-033-001/473
(SIRPUR) 		1738001033NRG24200620230642675 20/06/2023 deban 1738001033WL023962 deban 00089 CBIN0282024 1326 1326 Processed 24/06/2023 523252431 deban CENTRAL BANK OF INDIA(607115)
435 KATANGI MP-38-001-033-001/474
(SIRPUR) 		1738001033NRG24200620230642676 20/06/2023 sukvanta 1738001033WL023962 sukvanta 00089 CBIN0282024 1326 1326 Processed 24/06/2023 523252431 sukvanta CENTRAL BANK OF INDIA(607115)
436 KATANGI MP-38-001-033-001/476
(SIRPUR) 		1738001033NRG24200620230642677 20/06/2023 BHAGRATA BAI 1738001033WL023962 BHAGRATA BAI 00089 CBIN0282024 1326 1326 Processed 24/06/2023 523252431 BHAGRATABAI CENTRAL BANK OF INDIA(607115)
437 KATANGI MP-38-001-033-001/485-A
(SIRPUR) 		1738001033NRG24200620230642678 20/06/2023 ANITA 1738001033WL023962 ANITA 00089 CBIN0282024 1326 1326 Processed 24/06/2023 523252431 ANITA CENTRAL BANK OF INDIA(607115)
438 KATANGI MP-38-001-033-001/507
(SIRPUR) 		1738001033NRG24200620230642680 20/06/2023 imanbai 1738001033WL023962 imanbai 00089 CBIN0282024 1326 1326 Processed 24/06/2023 523252431 imanbai CENTRAL BANK OF INDIA(607115)
439 KATANGI MP-38-001-033-001/509
(SIRPUR) 		1738001033NRG24200620230642681 20/06/2023 shivkala 1738001033WL023962 shivkala 00089 CBIN0282024 1326 1326 Processed 24/06/2023 523252431 shivkala CENTRAL BANK OF INDIA(607115)
440 KATANGI MP-38-001-033-001/510
(SIRPUR) 		1738001033NRG24200620230642682 20/06/2023 sunanda 1738001033WL023962 sunanda 00089 CBIN0282024 1326 1326 Processed 24/06/2023 523252431 sunanda CENTRAL BANK OF INDIA(607115)
441 KATANGI MP-38-001-033-001/511-A
(SIRPUR) 		1738001033NRG24200620230642683 20/06/2023 sunita 1738001033WL023962 sunita 00089 CBIN0282024 1326 1326 Processed 24/06/2023 523252431 sunita CENTRAL BANK OF INDIA(607115)
442 KATANGI MP-38-001-033-001/512
(SIRPUR) 		1738001033NRG24200620230642684 20/06/2023 sunita 1738001033WL023962 sunita 00089 CBIN0282024 1326 1326 Processed 24/06/2023 523252431 sunita CENTRAL BANK OF INDIA(607115)
443 KATANGI MP-38-001-033-001/518
(SIRPUR) 		1738001033NRG24200620230642685 20/06/2023 devanand 1738001033WL023962 devanand 00089 CBIN0282024 1326 1326 Processed 24/06/2023 523252431 devanand CENTRAL BANK OF INDIA(607115)
444 KATANGI MP-38-001-033-001/535
(SIRPUR) 		1738001033NRG24200620230642687 20/06/2023 ALKA 1738001033WL023962 ALKA 00089 CBIN0282024 1326 1326 Processed 24/06/2023 523252431 ALKA CENTRAL BANK OF INDIA(607115)
445 KATANGI MP-38-001-033-001/535
(SIRPUR) 		1738001033NRG24200620230642686 20/06/2023 NIRMALA 1738001033WL023962 NIRMALA 00089 CBIN0282024 1326 1326 Processed 24/06/2023 523252431 NIRMALA CENTRAL BANK OF INDIA(607115)
446 KATANGI MP-38-001-033-001/550-A
(SIRPUR) 		1738001033NRG24200620230642688 20/06/2023 LATA BAI 1738001033WL023962 LATA BAI 00089 CBIN0282024 1326 1326 Processed 24/06/2023 523252431 LATABAI CENTRAL BANK OF INDIA(607115)
447 KATANGI MP-38-001-033-001/551
(SIRPUR) 		1738001033NRG24200620230642689 20/06/2023 pramila 1738001033WL023962 pramila 00089 CBIN0282024 1326 1326 Processed 24/06/2023 523252431 pramila CENTRAL BANK OF INDIA(607115)
448 KATANGI MP-38-001-033-001/552
(SIRPUR) 		1738001033NRG24200620230642690 20/06/2023 nirmala 1738001033WL023962 nirmala 00089 CBIN0282024 1105 1105 Processed 24/06/2023 523252431 nirmala CENTRAL BANK OF INDIA(607115)
449 KATANGI MP-38-001-033-001/618
(SIRPUR) 		1738001033NRG24200620230642691 20/06/2023 kanta 1738001033WL023962 kanta 00089 CBIN0282024 1326 1326 Processed 24/06/2023 523252431 kanta CENTRAL BANK OF INDIA(607115)
450 KATANGI MP-38-001-033-001/64
(SIRPUR) 		1738001033NRG24200620230642692 20/06/2023 MAMTA 1738001033WL023962 MAMTA 00089 CBIN0282024 1326 1326 Processed 24/06/2023 523252431 MAMTA CENTRAL BANK OF INDIA(607115)
451 KATANGI MP-38-001-033-001/660
(SIRPUR) 		1738001033NRG24200620230642693 20/06/2023 revtan 1738001033WL023962 revtan 00089 CBIN0282024 1326 1326 Processed 24/06/2023 523252431 revtan CENTRAL BANK OF INDIA(607115)
452 KATANGI MP-38-001-036-001/100
(AGASI) 		1738001036NRG24200620230642724 20/06/2023 TARANBAI BISEN 1738001036WL023971 TARANBAI BISEN 00089 CBIN0282024 1326 1326 Processed 24/06/2023 523252431 TARANBAIBISEN CENTRAL BANK OF INDIA(607115)
453 KATANGI MP-38-001-036-001/196
(AGASI) 		1738001036NRG24200620230642725 20/06/2023 vimlabai 1738001036WL023971 vimlabai 00089 CBIN0282024 1326 1326 Processed 24/06/2023 523252431 vimlabai CENTRAL BANK OF INDIA(607115)
454 KATANGI MP-38-001-036-001/199
(AGASI) 		1738001036NRG24200620230642726 20/06/2023 YODORAO KATRE 1738001036WL023971 YODORAO KATRE 00089 CBIN0282024 1326 1326 Processed 24/06/2023 523252431 YODORAOKATRE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
455 KATANGI MP-38-001-036-001/292
(AGASI) 		1738001036NRG24200620230642727 20/06/2023 MUKESH KATRE 1738001036WL023971 MUKESH KATRE 00089 CBIN0282024 1326 1326 Processed 24/06/2023 523252431 MUKESHKATRE CENTRAL BANK OF INDIA(607115)
456 KATANGI MP-38-001-036-001/427
(AGASI) 		1738001036NRG24200620230642728 20/06/2023 khelchand pardhi 1738001036WL023971 khelchand pardhi 00089 CBIN0282024 1326 1326 Processed 24/06/2023 523252431 khelchandpardhi CENTRAL BANK OF INDIA(607115)
457 KATANGI MP-38-001-036-001/449
(AGASI) 		1738001036NRG24200620230642729 20/06/2023 halchand 1738001036WL023971 halchand 00089 CBIN0282024 1326 1326 Processed 24/06/2023 523252431 halchand CENTRAL BANK OF INDIA(607115)
458 KATANGI MP-38-001-036-001/458
(AGASI) 		1738001036NRG24200620230642730 20/06/2023 vinod 1738001036WL023971 vinod 00089 CBIN0282024 1326 1326 Processed 24/06/2023 523252431 vinod JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
459 KATANGI MP-38-001-036-001/85
(AGASI) 		1738001036NRG24200620230642732 20/06/2023 ATUL BHAGAT 1738001036WL023971 ATUL BHAGAT 00089 CBIN0282024 1326 1326 Processed 24/06/2023 523252431 ATULBHAGAT CENTRAL BANK OF INDIA(607115)
460 KATANGI MP-38-001-036-001/85
(AGASI) 		1738001036NRG24200620230642731 20/06/2023 maganbai 1738001036WL023971 maganbai 00089 CBIN0282024 1326 1326 Processed 24/06/2023 523252431 maganbai CENTRAL BANK OF INDIA(607115)
461 KATANGI MP-38-001-076-001/616-B
(JAM) 		1738001076NRG24200620230642973 20/06/2023 josana 1738001076WL023975 josana 00089 CBIN0282024 1326 1326 Processed 24/06/2023 523252431 josana CENTRAL BANK OF INDIA(607115)
462 KATANGI MP-38-001-076-001/9-A
(JAM) 		1738001076NRG24200620230642985 20/06/2023 dipak 1738001076WL023975 dipak 00089 CBIN0282024 884 884 Processed 24/06/2023 523252431 dipak INDIAN BANK(607105)
SubTotal 93483 93483
463 KATANGI MP-38-001-035-001/1002-B
(JARAHMOHGAON) 		1738001035NRG24200620230641468 20/06/2023 Durgaprasad Kawre 1738001035WL023931 Durgaprasad Kawre 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 DurgaprasadKawre INDIAN BANK(607105)
464 KATANGI MP-38-001-035-001/102
(JARAHMOHGAON) 		1738001035NRG24200620230641469 20/06/2023 gyaneswaree 1738001035WL023931 gyaneswaree 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 gyaneswaree INDIAN BANK(607105)
465 KATANGI MP-38-001-035-001/105
(JARAHMOHGAON) 		1738001035NRG24200620230641470 20/06/2023 Nirasha 1738001035WL023931 Nirasha 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 Nirasha INDIAN BANK(607105)
466 KATANGI MP-38-001-035-001/123-A
(JARAHMOHGAON) 		1738001035NRG24200620230641471 20/06/2023 laxmi 1738001035WL023931 laxmi 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 laxmi INDIAN BANK(607105)
467 KATANGI MP-38-001-035-001/138
(JARAHMOHGAON) 		1738001035NRG24200620230641472 20/06/2023 iswari 1738001035WL023931 iswari 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 iswari INDIAN BANK(607105)
468 KATANGI MP-38-001-035-001/155
(JARAHMOHGAON) 		1738001035NRG24200620230641474 20/06/2023 Najmun Nisha 1738001035WL023931 Najmun Nisha 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 NajmunNisha INDIAN BANK(607105)
469 KATANGI MP-38-001-035-001/179
(JARAHMOHGAON) 		1738001035NRG24200620230641475 20/06/2023 SUKMA 1738001035WL023931 SUKMA 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 SUKMA INDIAN BANK(607105)
470 KATANGI MP-38-001-035-001/188
(JARAHMOHGAON) 		1738001035NRG24200620230641476 20/06/2023 madan 1738001035WL023931 madan 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 madan INDIAN BANK(607105)
471 KATANGI MP-38-001-035-001/193
(JARAHMOHGAON) 		1738001035NRG24200620230641477 20/06/2023 nirmala 1738001035WL023931 nirmala 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 nirmala INDIAN BANK(607105)
472 KATANGI MP-38-001-035-001/216
(JARAHMOHGAON) 		1738001035NRG24200620230641478 20/06/2023 jaimala 1738001035WL023931 jaimala 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 jaimala INDIAN BANK(607105)
473 KATANGI MP-38-001-035-001/22
(JARAHMOHGAON) 		1738001035NRG24200620230641480 20/06/2023 ramoti 1738001035WL023931 ramoti 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 ramoti INDIA POST PAYMENTS BANK LIMITED(508528)
474 KATANGI MP-38-001-035-001/228
(JARAHMOHGAON) 		1738001035NRG24200620230641481 20/06/2023 fulkeshar 1738001035WL023931 fulkeshar 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 fulkeshar INDIAN BANK(607105)
475 KATANGI MP-38-001-035-001/244
(JARAHMOHGAON) 		1738001035NRG24200620230641482 20/06/2023 khelan 1738001035WL023931 khelan 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 khelan INDIAN BANK(607105)
476 KATANGI MP-38-001-035-001/253-A
(JARAHMOHGAON) 		1738001035NRG24200620230641483 20/06/2023 imla 1738001035WL023931 imla 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 imla INDIAN BANK(607105)
477 KATANGI MP-38-001-035-001/254
(JARAHMOHGAON) 		1738001035NRG24200620230641484 20/06/2023 maniram 1738001035WL023931 maniram 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 maniram INDIAN BANK(607105)
478 KATANGI MP-38-001-035-001/259
(JARAHMOHGAON) 		1738001035NRG24200620230641485 20/06/2023 geeta 1738001035WL023931 geeta 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 geeta INDIAN BANK(607105)
479 KATANGI MP-38-001-035-001/285
(JARAHMOHGAON) 		1738001035NRG24200620230641486 20/06/2023 sunita 1738001035WL023931 sunita 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 sunita INDIAN BANK(607105)
480 KATANGI MP-38-001-035-001/291
(JARAHMOHGAON) 		1738001035NRG24200620230641487 20/06/2023 basanti 1738001035WL023931 basanti 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 basanti INDIAN BANK(607105)
481 KATANGI MP-38-001-035-001/299
(JARAHMOHGAON) 		1738001035NRG24200620230641489 20/06/2023 KUSHMAN 1738001035WL023931 KUSHMAN 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 KUSHMAN INDIAN BANK(607105)
482 KATANGI MP-38-001-035-001/30-C
(JARAHMOHGAON) 		1738001035NRG24200620230641490 20/06/2023 Kuvarlal 1738001035WL023931 Kuvarlal 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 Kuvarlal INDIAN BANK(607105)
483 KATANGI MP-38-001-035-001/319-A
(JARAHMOHGAON) 		1738001035NRG24200620230641491 20/06/2023 yashvant 1738001035WL023931 yashvant 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 yashvant INDIAN BANK(607105)
484 KATANGI MP-38-001-035-001/322
(JARAHMOHGAON) 		1738001035NRG24200620230641492 20/06/2023 mahendra 1738001035WL023931 mahendra 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 mahendra STATE BANK OF INDIA(508548)
485 KATANGI MP-38-001-035-001/324
(JARAHMOHGAON) 		1738001035NRG24200620230641493 20/06/2023 komalchand 1738001035WL023931 komalchand 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 komalchand INDIAN BANK(607105)
486 KATANGI MP-38-001-035-001/327-A
(JARAHMOHGAON) 		1738001035NRG24200620230641494 20/06/2023 dhurpata 1738001035WL023931 dhurpata 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 dhurpata INDIAN BANK(607105)
487 KATANGI MP-38-001-035-001/336
(JARAHMOHGAON) 		1738001035NRG24200620230641495 20/06/2023 bipinlal 1738001035WL023931 bipinlal 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 bipinlal INDIAN BANK(607105)
488 KATANGI MP-38-001-035-001/337
(JARAHMOHGAON) 		1738001035NRG24200620230641496 20/06/2023 hari 1738001035WL023931 hari 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 hari INDIAN BANK(607105)
489 KATANGI MP-38-001-035-001/342
(JARAHMOHGAON) 		1738001035NRG24200620230641497 20/06/2023 chhabikumar 1738001035WL023931 chhabikumar 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 chhabikumar INDIAN BANK(607105)
490 KATANGI MP-38-001-035-001/347
(JARAHMOHGAON) 		1738001035NRG24200620230641498 20/06/2023 roshanlal 1738001035WL023931 roshanlal 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 roshanlal INDIAN BANK(607105)
491 KATANGI MP-38-001-035-001/348
(JARAHMOHGAON) 		1738001035NRG24200620230641499 20/06/2023 sarvan 1738001035WL023931 sarvan 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 sarvan INDIAN BANK(607105)
492 KATANGI MP-38-001-035-001/35
(JARAHMOHGAON) 		1738001035NRG24200620230641500 20/06/2023 Varsha 1738001035WL023931 Varsha 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 Varsha INDIAN BANK(607105)
493 KATANGI MP-38-001-035-001/35-B
(JARAHMOHGAON) 		1738001035NRG24200620230641501 20/06/2023 Gayatri bai 1738001035WL023931 Gayatri bai 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 Gayatribai STATE BANK OF INDIA(508548)
494 KATANGI MP-38-001-035-001/359
(JARAHMOHGAON) 		1738001035NRG24200620230641502 20/06/2023 Devki 1738001035WL023931 Devki 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 Devki INDIAN BANK(607105)
495 KATANGI MP-38-001-035-001/360-A
(JARAHMOHGAON) 		1738001035NRG24200620230641503 20/06/2023 baigin 1738001035WL023931 baigin 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 baigin INDIAN BANK(607105)
496 KATANGI MP-38-001-035-001/363
(JARAHMOHGAON) 		1738001035NRG24200620230641504 20/06/2023 fhulwanta 1738001035WL023931 fhulwanta 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 fhulwanta INDIAN BANK(607105)
497 KATANGI MP-38-001-035-001/365
(JARAHMOHGAON) 		1738001035NRG24200620230641505 20/06/2023 imla bai 1738001035WL023931 imla bai 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 imlabai INDIAN BANK(607105)
498 KATANGI MP-38-001-035-001/379
(JARAHMOHGAON) 		1738001035NRG24200620230641506 20/06/2023 duleechand 1738001035WL023931 duleechand 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 duleechand INDIAN BANK(607105)
499 KATANGI MP-38-001-035-001/379
(JARAHMOHGAON) 		1738001035NRG24200620230641507 20/06/2023 meera 1738001035WL023931 meera 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 meera INDIAN BANK(607105)
500 KATANGI MP-38-001-035-001/381
(JARAHMOHGAON) 		1738001035NRG24200620230641508 20/06/2023 bhaktraj 1738001035WL023931 bhaktraj 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 bhaktraj INDIAN BANK(607105)
501 KATANGI MP-38-001-035-001/381
(JARAHMOHGAON) 		1738001035NRG24200620230641509 20/06/2023 bhumeshwari 1738001035WL023931 bhumeshwari 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 bhumeshwari INDIAN BANK(607105)
502 KATANGI MP-38-001-035-001/388
(JARAHMOHGAON) 		1738001035NRG24200620230641510 20/06/2023 premlata 1738001035WL023931 premlata 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 premlata INDIAN BANK(607105)
503 KATANGI MP-38-001-035-001/4
(JARAHMOHGAON) 		1738001035NRG24200620230641511 20/06/2023 fulan bai 1738001035WL023931 fulan bai 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 fulanbai INDIAN BANK(607105)
504 KATANGI MP-38-001-035-001/409
(JARAHMOHGAON) 		1738001035NRG24200620230641513 20/06/2023 uttam 1738001035WL023931 uttam 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 uttam INDIAN BANK(607105)
505 KATANGI MP-38-001-035-001/410
(JARAHMOHGAON) 		1738001035NRG24200620230641514 20/06/2023 lalita 1738001035WL023931 lalita 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 lalita INDIAN BANK(607105)
506 KATANGI MP-38-001-035-001/423
(JARAHMOHGAON) 		1738001035NRG24200620230641516 20/06/2023 devla 1738001035WL023931 devla 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 devla INDIAN BANK(607105)
507 KATANGI MP-38-001-035-001/423
(JARAHMOHGAON) 		1738001035NRG24200620230641515 20/06/2023 RAJKUMAR 1738001035WL023931 RAJKUMAR 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 RAJKUMAR INDIAN BANK(607105)
508 KATANGI MP-38-001-035-001/434
(JARAHMOHGAON) 		1738001035NRG24200620230641517 20/06/2023 surekha 1738001035WL023931 surekha 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 surekha INDIAN BANK(607105)
509 KATANGI MP-38-001-035-001/441
(JARAHMOHGAON) 		1738001035NRG24200620230641518 20/06/2023 sakun 1738001035WL023931 sakun 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 sakun INDIAN BANK(607105)
510 KATANGI MP-38-001-035-001/45
(JARAHMOHGAON) 		1738001035NRG24200620230641519 20/06/2023 Ramnik 1738001035WL023931 Ramnik 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 Ramnik INDIAN BANK(607105)
511 KATANGI MP-38-001-035-001/45
(JARAHMOHGAON) 		1738001035NRG24200620230641520 20/06/2023 Ranjeeta 1738001035WL023931 Ranjeeta 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 Ranjeeta INDIAN BANK(607105)
512 KATANGI MP-38-001-035-001/455-A
(JARAHMOHGAON) 		1738001035NRG24200620230641521 20/06/2023 meena bai 1738001035WL023931 meena bai 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 meenabai INDIAN BANK(607105)
513 KATANGI MP-38-001-035-001/463
(JARAHMOHGAON) 		1738001035NRG24200620230641523 20/06/2023 arvind 1738001035WL023931 arvind 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 arvind AIRTEL PAYMENTS BANK LIMITED(990288)
514 KATANGI MP-38-001-035-001/463
(JARAHMOHGAON) 		1738001035NRG24200620230641522 20/06/2023 shankarlal 1738001035WL023931 shankarlal 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 shankarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
515 KATANGI MP-38-001-035-001/465
(JARAHMOHGAON) 		1738001035NRG24200620230641525 20/06/2023 Rukhmani 1738001035WL023931 Rukhmani 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 Rukhmani INDIAN BANK(607105)
516 KATANGI MP-38-001-035-001/469
(JARAHMOHGAON) 		1738001035NRG24200620230641526 20/06/2023 kaushala 1738001035WL023931 kaushala 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 kaushala INDIAN BANK(607105)
517 KATANGI MP-38-001-035-001/471
(JARAHMOHGAON) 		1738001035NRG24200620230641527 20/06/2023 yaman 1738001035WL023931 yaman 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 yaman INDIAN BANK(607105)
518 KATANGI MP-38-001-035-001/473
(JARAHMOHGAON) 		1738001035NRG24200620230641528 20/06/2023 ranjita 1738001035WL023931 ranjita 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 ranjita INDIAN BANK(607105)
519 KATANGI MP-38-001-035-001/477
(JARAHMOHGAON) 		1738001035NRG24200620230641529 20/06/2023 bhagrata 1738001035WL023931 bhagrata 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 bhagrata INDIAN BANK(607105)
520 KATANGI MP-38-001-035-001/477
(JARAHMOHGAON) 		1738001035NRG24200620230641530 20/06/2023 radheshyam 1738001035WL023931 radheshyam 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 radheshyam INDIAN BANK(607105)
521 KATANGI MP-38-001-035-001/480
(JARAHMOHGAON) 		1738001035NRG24200620230641531 20/06/2023 Dhanraj 1738001035WL023931 Dhanraj 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 Dhanraj INDIAN BANK(607105)
522 KATANGI MP-38-001-035-001/480
(JARAHMOHGAON) 		1738001035NRG24200620230641532 20/06/2023 Sunil Kumar 1738001035WL023931 Sunil Kumar 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 SunilKumar INDIAN BANK(607105)
523 KATANGI MP-38-001-035-001/484
(JARAHMOHGAON) 		1738001035NRG24200620230641533 20/06/2023 Savita 1738001035WL023931 Savita 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 Savita INDIAN BANK(607105)
524 KATANGI MP-38-001-035-001/488-A
(JARAHMOHGAON) 		1738001035NRG24200620230641535 20/06/2023 surpat 1738001035WL023931 surpat 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 surpat INDIAN BANK(607105)
525 KATANGI MP-38-001-035-001/497
(JARAHMOHGAON) 		1738001035NRG24200620230641536 20/06/2023 SAIJABAI 1738001035WL023931 SAIJABAI 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 SAIJABAI INDIAN BANK(607105)
526 KATANGI MP-38-001-035-001/5
(JARAHMOHGAON) 		1738001035NRG24200620230641537 20/06/2023 kanta 1738001035WL023931 kanta 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 kanta INDIAN BANK(607105)
527 KATANGI MP-38-001-035-001/504
(JARAHMOHGAON) 		1738001035NRG24200620230641538 20/06/2023 kavita 1738001035WL023931 kavita 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 kavita INDIAN BANK(607105)
528 KATANGI MP-38-001-035-001/520-A
(JARAHMOHGAON) 		1738001035NRG24200620230641541 20/06/2023 Sushma Barve 1738001035WL023931 Sushma Barve 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 SushmaBarve INDIAN BANK(607105)
529 KATANGI MP-38-001-035-001/525
(JARAHMOHGAON) 		1738001035NRG24200620230641542 20/06/2023 geeta 1738001035WL023931 geeta 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 geeta INDIAN BANK(607105)
530 KATANGI MP-38-001-035-001/535-A
(JARAHMOHGAON) 		1738001035NRG24200620230641543 20/06/2023 seema 1738001035WL023931 seema 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 seema INDIAN BANK(607105)
531 KATANGI MP-38-001-035-001/536-A
(JARAHMOHGAON) 		1738001035NRG24200620230641545 20/06/2023 Urmila bai 1738001035WL023931 Urmila bai 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 Urmilabai INDIAN BANK(607105)
532 KATANGI MP-38-001-035-001/54
(JARAHMOHGAON) 		1738001035NRG24200620230641546 20/06/2023 SAKUN 1738001035WL023931 SAKUN 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 SAKUN INDIAN BANK(607105)
533 KATANGI MP-38-001-035-001/55
(JARAHMOHGAON) 		1738001035NRG24200620230641547 20/06/2023 sharda 1738001035WL023931 sharda 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 sharda INDIAN BANK(607105)
534 KATANGI MP-38-001-035-001/564
(JARAHMOHGAON) 		1738001035NRG24200620230641548 20/06/2023 Bhumeshwari 1738001035WL023931 Bhumeshwari 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 Bhumeshwari INDIAN BANK(607105)
535 KATANGI MP-38-001-035-001/580-B
(JARAHMOHGAON) 		1738001035NRG24200620230641550 20/06/2023 Naresh 1738001035WL023931 Naresh 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 Naresh INDIAN BANK(607105)
536 KATANGI MP-38-001-035-001/583
(JARAHMOHGAON) 		1738001035NRG24200620230641551 20/06/2023 deepak 1738001035WL023931 deepak 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 deepak INDIAN BANK(607105)
537 KATANGI MP-38-001-035-001/583
(JARAHMOHGAON) 		1738001035NRG24200620230641552 20/06/2023 preesha 1738001035WL023931 preesha 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 preesha INDIAN BANK(607105)
538 KATANGI MP-38-001-035-001/598
(JARAHMOHGAON) 		1738001035NRG24200620230641553 20/06/2023 amarchand 1738001035WL023931 amarchand 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 amarchand INDIAN BANK(607105)
539 KATANGI MP-38-001-035-001/637
(JARAHMOHGAON) 		1738001035NRG24200620230641556 20/06/2023 karelal 1738001035WL023931 karelal 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 karelal INDIAN BANK(607105)
540 KATANGI MP-38-001-035-001/637
(JARAHMOHGAON) 		1738001035NRG24200620230641555 20/06/2023 rajesh 1738001035WL023931 rajesh 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 rajesh INDIAN BANK(607105)
541 KATANGI MP-38-001-035-001/66
(JARAHMOHGAON) 		1738001035NRG24200620230641558 20/06/2023 prahlad 1738001035WL023931 prahlad 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 prahlad INDIAN BANK(607105)
542 KATANGI MP-38-001-035-001/66
(JARAHMOHGAON) 		1738001035NRG24200620230641557 20/06/2023 rekha 1738001035WL023931 rekha 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 rekha INDIAN BANK(607105)
543 KATANGI MP-38-001-035-001/679-A
(JARAHMOHGAON) 		1738001035NRG24200620230641559 20/06/2023 chandrakala 1738001035WL023931 chandrakala 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
544 KATANGI MP-38-001-035-001/683
(JARAHMOHGAON) 		1738001035NRG24200620230641560 20/06/2023 khelan 1738001035WL023931 khelan 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 khelan INDIAN BANK(607105)
545 KATANGI MP-38-001-035-001/692
(JARAHMOHGAON) 		1738001035NRG24200620230641561 20/06/2023 Pramila 1738001035WL023931 Pramila 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 Pramila INDIAN BANK(607105)
546 KATANGI MP-38-001-035-001/693
(JARAHMOHGAON) 		1738001035NRG24200620230641562 20/06/2023 SAIVAN 1738001035WL023931 SAIVAN 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 SAIVAN INDIAN BANK(607105)
547 KATANGI MP-38-001-035-001/707
(JARAHMOHGAON) 		1738001035NRG24200620230641563 20/06/2023 farjana 1738001035WL023931 farjana 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 farjana INDIAN BANK(607105)
548 KATANGI MP-38-001-035-001/708-A
(JARAHMOHGAON) 		1738001035NRG24200620230641564 20/06/2023 Isharbee 1738001035WL023931 Isharbee 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 Isharbee INDIAN BANK(607105)
549 KATANGI MP-38-001-035-001/718
(JARAHMOHGAON) 		1738001035NRG24200620230641565 20/06/2023 reshma 1738001035WL023931 reshma 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 reshma INDIAN BANK(607105)
550 KATANGI MP-38-001-035-001/721
(JARAHMOHGAON) 		1738001035NRG24200620230641567 20/06/2023 chhaman bai 1738001035WL023931 chhaman bai 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 chhamanbai INDIAN BANK(607105)
551 KATANGI MP-38-001-035-001/721
(JARAHMOHGAON) 		1738001035NRG24200620230641566 20/06/2023 urmilabai 1738001035WL023931 urmilabai 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 urmilabai INDIAN BANK(607105)
552 KATANGI MP-38-001-035-001/735
(JARAHMOHGAON) 		1738001035NRG24200620230641570 20/06/2023 kala 1738001035WL023931 kala 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 kala INDIAN BANK(607105)
553 KATANGI MP-38-001-035-001/735
(JARAHMOHGAON) 		1738001035NRG24200620230641569 20/06/2023 YOGRAJ 1738001035WL023931 YOGRAJ 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 YOGRAJ INDIAN BANK(607105)
554 KATANGI MP-38-001-035-001/75
(JARAHMOHGAON) 		1738001035NRG24200620230641572 20/06/2023 changula 1738001035WL023931 changula 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 changula INDIAN BANK(607105)
555 KATANGI MP-38-001-035-001/762
(JARAHMOHGAON) 		1738001035NRG24200620230641574 20/06/2023 Jhanaklal 1738001035WL023931 Jhanaklal 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 Jhanaklal INDIAN BANK(607105)
556 KATANGI MP-38-001-035-001/77
(JARAHMOHGAON) 		1738001035NRG24200620230641575 20/06/2023 santoshi 1738001035WL023931 santoshi 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 santoshi INDIAN BANK(607105)
557 KATANGI MP-38-001-035-001/771
(JARAHMOHGAON) 		1738001035NRG24200620230641576 20/06/2023 radhika 1738001035WL023931 radhika 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 radhika INDIAN BANK(607105)
558 KATANGI MP-38-001-035-001/78
(JARAHMOHGAON) 		1738001035NRG24200620230641577 20/06/2023 shyamkala 1738001035WL023931 shyamkala 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 shyamkala INDIAN BANK(607105)
559 KATANGI MP-38-001-035-001/783
(JARAHMOHGAON) 		1738001035NRG24200620230641579 20/06/2023 artee 1738001035WL023931 artee 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 artee INDIAN BANK(607105)
560 KATANGI MP-38-001-035-001/783
(JARAHMOHGAON) 		1738001035NRG24200620230641578 20/06/2023 gautam 1738001035WL023931 gautam 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 gautam INDIAN BANK(607105)
561 KATANGI MP-38-001-035-001/791
(JARAHMOHGAON) 		1738001035NRG24200620230641581 20/06/2023 shushila 1738001035WL023931 shushila 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 shushila INDIAN BANK(607105)
562 KATANGI MP-38-001-035-001/817
(JARAHMOHGAON) 		1738001035NRG24200620230641582 20/06/2023 Hina 1738001035WL023931 Hina 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 Hina BANK OF MAHARASHTRA(607387)
563 KATANGI MP-38-001-035-001/836
(JARAHMOHGAON) 		1738001035NRG24200620230641583 20/06/2023 shyamkala 1738001035WL023931 shyamkala 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 shyamkala INDIAN BANK(607105)
564 KATANGI MP-38-001-035-001/905
(JARAHMOHGAON) 		1738001035NRG24200620230641585 20/06/2023 sarnama 1738001035WL023931 sarnama 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 sarnama CENTRAL BANK OF INDIA(607115)
565 KATANGI MP-38-001-035-001/918
(JARAHMOHGAON) 		1738001035NRG24200620230641586 20/06/2023 surekha 1738001035WL023931 surekha 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 surekha INDIAN BANK(607105)
566 KATANGI MP-38-001-035-001/920-A
(JARAHMOHGAON) 		1738001035NRG24200620230641587 20/06/2023 vandana 1738001035WL023931 vandana 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 vandana INDIAN BANK(607105)
567 KATANGI MP-38-001-035-001/920-B
(JARAHMOHGAON) 		1738001035NRG24200620230641588 20/06/2023 Sheela 1738001035WL023931 Sheela 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 Sheela INDIAN BANK(607105)
568 KATANGI MP-38-001-035-001/940
(JARAHMOHGAON) 		1738001035NRG24200620230641589 20/06/2023 manjusha 1738001035WL023931 manjusha 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 manjusha INDIAN BANK(607105)
569 KATANGI MP-38-001-035-001/949
(JARAHMOHGAON) 		1738001035NRG24200620230641590 20/06/2023 dhanvanti 1738001035WL023931 dhanvanti 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 dhanvanti INDIAN BANK(607105)
570 KATANGI MP-38-001-035-001/950
(JARAHMOHGAON) 		1738001035NRG24200620230641591 20/06/2023 Dileep 1738001035WL023931 Dileep 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 Dileep INDIAN BANK(607105)
571 KATANGI MP-38-001-035-001/97
(JARAHMOHGAON) 		1738001035NRG24200620230641592 20/06/2023 suman 1738001035WL023931 suman 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 suman INDIAN BANK(607105)
572 KATANGI MP-38-001-076-001/103-A
(JAM) 		1738001076NRG24200620230642938 20/06/2023 tila 1738001076WL023975 tila 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 tila INDIAN BANK(607105)
573 KATANGI MP-38-001-076-001/118
(JAM) 		1738001076NRG24200620230642939 20/06/2023 asha 1738001076WL023975 asha 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 asha INDIAN BANK(607105)
574 KATANGI MP-38-001-076-001/120
(JAM) 		1738001076NRG24200620230642940 20/06/2023 sangeeta 1738001076WL023975 sangeeta 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 sangeeta INDIAN BANK(607105)
575 KATANGI MP-38-001-076-001/130
(JAM) 		1738001076NRG24200620230642941 20/06/2023 sawnta bai 1738001076WL023975 sawnta bai 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 sawntabai INDIAN BANK(607105)
576 KATANGI MP-38-001-076-001/150
(JAM) 		1738001076NRG24200620230642942 20/06/2023 netan 1738001076WL023975 netan 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 netan INDIAN BANK(607105)
577 KATANGI MP-38-001-076-001/150-B
(JAM) 		1738001076NRG24200620230642943 20/06/2023 shashikla 1738001076WL023975 shashikla 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 shashikla INDIAN BANK(607105)
578 KATANGI MP-38-001-076-001/159
(JAM) 		1738001076NRG24200620230642944 20/06/2023 sarita 1738001076WL023975 sarita 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 sarita INDIAN BANK(607105)
579 KATANGI MP-38-001-076-001/195-A
(JAM) 		1738001076NRG24200620230642945 20/06/2023 nanda bai 1738001076WL023975 nanda bai 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 nandabai CENTRAL BANK OF INDIA(607115)
580 KATANGI MP-38-001-076-001/195-A
(JAM) 		1738001076NRG24200620230642946 20/06/2023 RINA 1738001076WL023975 RINA 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 RINA INDIAN BANK(607105)
581 KATANGI MP-38-001-076-001/196
(JAM) 		1738001076NRG24200620230642948 20/06/2023 pardip 1738001076WL023975 pardip 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 pardip INDIAN BANK(607105)
582 KATANGI MP-38-001-076-001/196
(JAM) 		1738001076NRG24200620230642947 20/06/2023 SUNITA 1738001076WL023975 SUNITA 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 SUNITA INDIAN BANK(607105)
583 KATANGI MP-38-001-076-001/199
(JAM) 		1738001076NRG24200620230642949 20/06/2023 damyanti 1738001076WL023975 damyanti 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 damyanti INDIAN BANK(607105)
584 KATANGI MP-38-001-076-001/22
(JAM) 		1738001076NRG24200620230642950 20/06/2023 mulchand 1738001076WL023975 mulchand 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 mulchand INDIAN BANK(607105)
585 KATANGI MP-38-001-076-001/247-B
(JAM) 		1738001076NRG24200620230642951 20/06/2023 CHHAMN BAE 1738001076WL023975 CHHAMN BAE 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 CHHAMNBAE INDIAN BANK(607105)
586 KATANGI MP-38-001-076-001/263
(JAM) 		1738001076NRG24200620230642952 20/06/2023 RADHAN BAI 1738001076WL023975 RADHAN BAI 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 RADHANBAI CENTRAL BANK OF INDIA(607115)
587 KATANGI MP-38-001-076-001/263
(JAM) 		1738001076NRG24200620230642953 20/06/2023 rekha 1738001076WL023975 rekha 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 rekha INDIAN BANK(607105)
588 KATANGI MP-38-001-076-001/265
(JAM) 		1738001076NRG24200620230642954 20/06/2023 surendra 1738001076WL023975 surendra 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 surendra INDIAN BANK(607105)
589 KATANGI MP-38-001-076-001/265
(JAM) 		1738001076NRG24200620230642955 20/06/2023 yemlata 1738001076WL023975 yemlata 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 yemlata INDIAN BANK(607105)
590 KATANGI MP-38-001-076-001/319
(JAM) 		1738001076NRG24200620230642956 20/06/2023 koutika 1738001076WL023975 koutika 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 koutika INDIAN BANK(607105)
591 KATANGI MP-38-001-076-001/342
(JAM) 		1738001076NRG24200620230642957 20/06/2023 anju 1738001076WL023975 anju 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 anju INDIAN BANK(607105)
592 KATANGI MP-38-001-076-001/413-A
(JAM) 		1738001076NRG24200620230642958 20/06/2023 chhatrlal 1738001076WL023975 chhatrlal 00176 IDIB000J574 663 663 Processed 24/06/2023 523252431 chhatrlal INDIAN BANK(607105)
593 KATANGI MP-38-001-076-001/419-A
(JAM) 		1738001076NRG24200620230642959 20/06/2023 rupwanta 1738001076WL023975 rupwanta 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 rupwanta INDIAN BANK(607105)
594 KATANGI MP-38-001-076-001/43
(JAM) 		1738001076NRG24200620230642960 20/06/2023 indira 1738001076WL023975 indira 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 indira INDIAN BANK(607105)
595 KATANGI MP-38-001-076-001/445
(JAM) 		1738001076NRG24200620230642961 20/06/2023 keshr 1738001076WL023975 keshr 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 keshr INDIAN BANK(607105)
596 KATANGI MP-38-001-076-001/45
(JAM) 		1738001076NRG24200620230642962 20/06/2023 chndrkala 1738001076WL023975 chndrkala 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 chndrkala INDIAN BANK(607105)
597 KATANGI MP-38-001-076-001/476
(JAM) 		1738001076NRG24200620230642966 20/06/2023 Panchsela 1738001076WL023975 Panchsela 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 Panchsela INDIAN BANK(607105)
598 KATANGI MP-38-001-076-001/51
(JAM) 		1738001076NRG24200620230642967 20/06/2023 HIRAN BAI 1738001076WL023975 HIRAN BAI 00176 IDIB000J574 221 221 Processed 24/06/2023 523252431 HIRANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
599 KATANGI MP-38-001-076-001/558-A
(JAM) 		1738001076NRG24200620230642968 20/06/2023 anita 1738001076WL023975 anita 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 anita INDIAN BANK(607105)
600 KATANGI MP-38-001-076-001/590-A
(JAM) 		1738001076NRG24200620230642969 20/06/2023 madhuri 1738001076WL023975 madhuri 00176 IDIB000J574 663 663 Processed 24/06/2023 523252431 madhuri INDIAN BANK(607105)
601 KATANGI MP-38-001-076-001/60
(JAM) 		1738001076NRG24200620230642971 20/06/2023 bastiram 1738001076WL023975 bastiram 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 bastiram INDIAN BANK(607105)
602 KATANGI MP-38-001-076-001/60
(JAM) 		1738001076NRG24200620230642970 20/06/2023 symkala 1738001076WL023975 symkala 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 symkala INDIAN BANK(607105)
603 KATANGI MP-38-001-076-001/636-A
(JAM) 		1738001076NRG24200620230642974 20/06/2023 kameshwari 1738001076WL023975 kameshwari 00176 IDIB000J574 1105 1105 Processed 24/06/2023 523252431 kameshwari INDIAN BANK(607105)
604 KATANGI MP-38-001-076-001/642
(JAM) 		1738001076NRG24200620230642975 20/06/2023 garibdash 1738001076WL023975 garibdash 00176 IDIB000J574 1105 1105 Processed 24/06/2023 523252431 garibdash INDIAN BANK(607105)
605 KATANGI MP-38-001-076-001/706-A
(JAM) 		1738001076NRG24200620230642976 20/06/2023 shobha 1738001076WL023975 shobha 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 shobha INDIA POST PAYMENTS BANK LIMITED(508528)
606 KATANGI MP-38-001-076-001/712-A
(JAM) 		1738001076NRG24200620230642977 20/06/2023 lokendar 1738001076WL023975 lokendar 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 lokendar INDIAN BANK(607105)
607 KATANGI MP-38-001-076-001/730
(JAM) 		1738001076NRG24200620230642978 20/06/2023 madhukala 1738001076WL023975 madhukala 00176 IDIB000J574 1105 1105 Processed 24/06/2023 523252431 madhukala INDIAN BANK(607105)
608 KATANGI MP-38-001-076-001/76
(JAM) 		1738001076NRG24200620230642979 20/06/2023 GYANVANTA 1738001076WL023975 GYANVANTA 00176 IDIB000J574 1105 1105 Processed 24/06/2023 523252431 GYANVANTA INDIAN BANK(607105)
609 KATANGI MP-38-001-076-001/779
(JAM) 		1738001076NRG24200620230642981 20/06/2023 Girdhari 1738001076WL023975 Girdhari 00176 IDIB000J574 221 221 Processed 24/06/2023 523252431 Girdhari INDIAN BANK(607105)
610 KATANGI MP-38-001-076-001/82
(JAM) 		1738001076NRG24200620230642982 20/06/2023 priyaka 1738001076WL023975 priyaka 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 priyaka INDIAN BANK(607105)
611 KATANGI MP-38-001-076-001/86-B
(JAM) 		1738001076NRG24200620230642983 20/06/2023 balchand 1738001076WL023975 balchand 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 balchand INDIAN BANK(607105)
612 KATANGI MP-38-001-076-001/9
(JAM) 		1738001076NRG24200620230642984 20/06/2023 FULVANTA 1738001076WL023975 FULVANTA 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523252431 FULVANTA INDIAN BANK(607105)
SubTotal 194480 194480
613 KATANGI MP-38-001-002-001/106
(AMBEJHARI) 		1738001002NRG24200620230645481 20/06/2023 PRAKASH TUMDAM 1738001002WL024085 PRAKASH TUMDAM 00354 PUNB0322900 1224 1224 Processed 24/06/2023 523252431 PRAKASHTUMDAM CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
614 KATANGI MP-38-001-012-001/155-A
(MAHEDULI) 		1738001000NRG24200620230641739 20/06/2023 LATIBA 1738001WL023937 LATIBA 00415 SBIN0006027 1326 1326 Processed 24/06/2023 523252431 LATIBA STATE BANK OF INDIA(508548)
615 KATANGI MP-38-001-012-001/193-A
(MAHEDULI) 		1738001000NRG24200620230641747 20/06/2023 CHABBILATA 1738001WL023937 CHABBILATA 00415 SBIN0006027 1326 1326 Processed 24/06/2023 523252431 CHABBILATA STATE BANK OF INDIA(508548)
616 KATANGI MP-38-001-024-004/25
(SADABODI) 		1738001024NRG24200620230640562 20/06/2023 anil 1738001024WL023902 anil 00415 SBIN0006027 1020 1020 Processed 24/06/2023 523252431 anil STATE BANK OF INDIA(508548)
617 KATANGI MP-38-001-027-002/134
(JAMUNIYA) 		1738001000NRG24200620230641806 20/06/2023 BINDESWARI 1738001WL023939 BINDESWARI 00415 SBIN0006027 884 884 Processed 24/06/2023 523252431 BINDESWARI CENTRAL BANK OF INDIA(607115)
618 KATANGI MP-38-001-027-002/47
(JAMUNIYA) 		1738001000NRG24200620230641824 20/06/2023 surekha 1738001WL023939 surekha 00415 SBIN0006027 1326 1326 Processed 24/06/2023 523252431 surekha CENTRAL BANK OF INDIA(607115)
619 KATANGI MP-38-001-027-002/50
(JAMUNIYA) 		1738001000NRG24200620230641827 20/06/2023 Shyamkala 1738001WL023939 Shyamkala 00415 SBIN0006027 1326 1326 Processed 24/06/2023 523252431 Shyamkala STATE BANK OF INDIA(508548)
620 KATANGI MP-38-001-027-002/52
(JAMUNIYA) 		1738001000NRG24200620230641832 20/06/2023 SHASHIKALA 1738001WL023939 SHASHIKALA 00415 SBIN0006027 1326 1326 Processed 24/06/2023 523252431 SHASHIKALA STATE BANK OF INDIA(508548)
621 KATANGI MP-38-001-027-002/53
(JAMUNIYA) 		1738001000NRG24200620230641833 20/06/2023 mukesh 1738001WL023939 mukesh 00415 SBIN0006027 1326 1326 Processed 24/06/2023 523252431 mukesh STATE BANK OF INDIA(508548)
622 KATANGI MP-38-001-027-002/54
(JAMUNIYA) 		1738001000NRG24200620230641835 20/06/2023 KANCHANA 1738001WL023939 KANCHANA 00415 SBIN0006027 1326 1326 Processed 24/06/2023 523252431 KANCHANA STATE BANK OF INDIA(508548)
623 KATANGI MP-38-001-027-002/60
(JAMUNIYA) 		1738001000NRG24200620230641845 20/06/2023 hirasingh 1738001WL023939 hirasingh 00415 SBIN0006027 1326 1326 Processed 24/06/2023 523252431 hirasingh STATE BANK OF INDIA(508548)
624 KATANGI MP-38-001-027-002/8
(JAMUNIYA) 		1738001000NRG24200620230641853 20/06/2023 champa 1738001WL023939 champa 00415 SBIN0006027 1326 1326 Processed 24/06/2023 523252431 champa CENTRAL BANK OF INDIA(607115)
625 KATANGI MP-38-001-027-002/9
(JAMUNIYA) 		1738001000NRG24200620230641855 20/06/2023 nandni 1738001WL023939 nandni 00415 SBIN0006027 1326 1326 Processed 24/06/2023 523252431 nandni CENTRAL BANK OF INDIA(607115)
626 KATANGI MP-38-001-033-001/120
(SIRPUR) 		1738001033NRG24200620230642631 20/06/2023 laximachand 1738001033WL023962 laximachand 00415 SBIN0006027 1326 1326 Processed 24/06/2023 523252431 laximachand CENTRAL BANK OF INDIA(607115)
627 KATANGI MP-38-001-033-001/165
(SIRPUR) 		1738001033NRG24200620230642638 20/06/2023 Sunita 1738001033WL023962 Sunita 00415 SBIN0006027 1326 1326 Processed 24/06/2023 523252431 Sunita FINO PAYMENTS BANK LTD(608001)
628 KATANGI MP-38-001-033-001/307
(SIRPUR) 		1738001033NRG24200620230642650 20/06/2023 INDRA 1738001033WL023962 INDRA 00415 SBIN0006027 1326 1326 Processed 24/06/2023 523252431 INDRA STATE BANK OF INDIA(508548)
629 KATANGI MP-38-001-033-001/506
(SIRPUR) 		1738001033NRG24200620230642679 20/06/2023 fulvanta 1738001033WL023962 fulvanta 00415 SBIN0006027 1326 1326 Processed 24/06/2023 523252431 fulvanta STATE BANK OF INDIA(508548)
630 KATANGI MP-38-001-035-001/405
(JARAHMOHGAON) 		1738001035NRG24200620230641512 20/06/2023 laxmi 1738001035WL023931 laxmi 00415 SBIN0006027 1326 1326 Processed 24/06/2023 523252431 laxmi INDIAN BANK(607105)
631 KATANGI MP-38-001-039-001/127
(BICHHAWA) 		1738001000NRG24200620230638071 20/06/2023 GITABAI 1738001WL023852 GITABAI 00415 SBIN0006027 1326 1326 Processed 24/06/2023 523252431 GITABAI STATE BANK OF INDIA(508548)
632 KATANGI MP-38-001-039-001/173-A
(BICHHAWA) 		1738001000NRG24200620230638084 20/06/2023 ritabai 1738001WL023852 ritabai 00415 SBIN0006027 1105 1105 Processed 24/06/2023 523252431 ritabai STATE BANK OF INDIA(508548)
633 KATANGI MP-38-001-039-001/9-C
(BICHHAWA) 		1738001000NRG24200620230638112 20/06/2023 SAVITA SAHRE 1738001WL023852 SAVITA SAHRE 00415 SBIN0006027 1326 1326 Processed 24/06/2023 523252431 SAVITASAHRE STATE BANK OF INDIA(508548)
634 KATANGI MP-38-001-075-001/100
(TEKADI (KA)) 		1738001075NRG24190620230633952 20/06/2023 MAMTA CHCANE 1738001075WL023757 MAMTA CHCANE 00415 SBIN0006027 1224 1224 Processed 24/06/2023 523252431 MAMTACHCANE STATE BANK OF INDIA(508548)
635 KATANGI MP-38-001-075-001/122
(TEKADI (KA)) 		1738001075NRG24190620230633958 20/06/2023 seema sahare 1738001075WL023757 seema sahare 00415 SBIN0006027 1224 1224 Processed 24/06/2023 523252431 seemasahare STATE BANK OF INDIA(508548)
636 KATANGI MP-38-001-075-001/127
(TEKADI (KA)) 		1738001075NRG24190620230633963 20/06/2023 khudaram sonvane 1738001075WL023757 khudaram sonvane 00415 SBIN0006027 1224 1224 Processed 24/06/2023 523252431 khudaramsonvane STATE BANK OF INDIA(508548)
637 KATANGI MP-38-001-075-001/135
(TEKADI (KA)) 		1738001075NRG24190620230633966 20/06/2023 mahendra 1738001075WL023757 mahendra 00415 SBIN0006027 816 816 Processed 24/06/2023 523252431 mahendra STATE BANK OF INDIA(508548)
638 KATANGI MP-38-001-075-001/173
(TEKADI (KA)) 		1738001075NRG24190620230633976 20/06/2023 veena sahare 1738001075WL023757 veena sahare 00415 SBIN0006027 1224 1224 Processed 24/06/2023 523252431 veenasahare STATE BANK OF INDIA(508548)
639 KATANGI MP-38-001-075-001/218
(TEKADI (KA)) 		1738001075NRG24190620230633988 20/06/2023 tarasanbai neware 1738001075WL023757 tarasanbai neware 00415 SBIN0006027 1224 1224 Processed 24/06/2023 523252431 tarasanbaineware STATE BANK OF INDIA(508548)
640 KATANGI MP-38-001-075-001/315-A
(TEKADI (KA)) 		1738001075NRG24190620230634005 20/06/2023 sangita 1738001075WL023757 sangita 00415 SBIN0006027 1224 1224 Processed 24/06/2023 523252431 sangita STATE BANK OF INDIA(508548)
641 KATANGI MP-38-001-075-001/590
(TEKADI (KA)) 		1738001075NRG24190620230634032 20/06/2023 asha meshram 1738001075WL023757 asha meshram 00415 SBIN0006027 1224 1224 Processed 24/06/2023 523252431 ashameshram STATE BANK OF INDIA(508548)
642 KATANGI MP-38-001-075-001/83-A
(TEKADI (KA)) 		1738001075NRG24190620230634041 20/06/2023 Rekha 1738001075WL023757 Rekha 00415 SBIN0006027 1224 1224 Processed 24/06/2023 523252431 Rekha STATE BANK OF INDIA(508548)
643 KATANGI MP-38-001-076-001/455-A
(JAM) 		1738001076NRG24200620230642963 20/06/2023 jiran bai borkar 1738001076WL023975 jiran bai borkar 00415 SBIN0006027 1326 1326 Processed 24/06/2023 523252431 jiranbaiborkar STATE BANK OF INDIA(508548)
644 KATANGI MP-38-001-076-001/455-A
(JAM) 		1738001076NRG24200620230642965 20/06/2023 kapil kumar borkar 1738001076WL023975 kapil kumar borkar 00415 SBIN0006027 1326 1326 Processed 24/06/2023 523252431 kapilkumarborkar STATE BANK OF INDIA(508548)
645 KATANGI MP-38-001-076-001/455-A
(JAM) 		1738001076NRG24200620230642964 20/06/2023 vikrant borkar 1738001076WL023975 vikrant borkar 00415 SBIN0006027 1326 1326 Processed 24/06/2023 523252431 vikrantborkar CENTRAL BANK OF INDIA(607115)
646 KATANGI MP-38-001-076-001/613-A
(JAM) 		1738001076NRG24200620230642972 20/06/2023 NETANLAL 1738001076WL023975 NETANLAL 00415 SBIN0006027 1326 1326 Processed 24/06/2023 523252431 NETANLAL STATE BANK OF INDIA(508548)
647 KATANGI MP-38-001-076-001/76
(JAM) 		1738001076NRG24200620230642980 20/06/2023 ARCHANA 1738001076WL023975 ARCHANA 00415 SBIN0006027 1326 1326 Processed 24/06/2023 523252431 ARCHANA STATE BANK OF INDIA(508548)
SubTotal 42789 42789
648 KATANGI MP-38-001-011-001/333
(PAUNIYA) 		1738001011NRG24200620230644830 20/06/2023 navin 1738001011WL024070 navin 00415 SBIN0013643 1326 1326 Processed 24/06/2023 523252431 navin STATE BANK OF INDIA(508548)
649 KATANGI MP-38-001-011-001/527-A
(PAUNIYA) 		1738001011NRG24200620230644854 20/06/2023 RANJANA 1738001011WL024071 RANJANA 00415 SBIN0013643 1314 1314 Processed 24/06/2023 523252431 RANJANA STATE BANK OF INDIA(508548)
650 KATANGI MP-38-001-012-001/152
(MAHEDULI) 		1738001000NRG24200620230641737 20/06/2023 bhupendra 1738001WL023937 bhupendra 00415 SBIN0013643 1326 1326 Processed 24/06/2023 523252431 bhupendra STATE BANK OF INDIA(508548)
651 KATANGI MP-38-001-012-001/266
(MAHEDULI) 		1738001000NRG24200620230641765 20/06/2023 munnilal 1738001WL023937 munnilal 00415 SBIN0013643 1326 1326 Processed 24/06/2023 523252431 munnilal STATE BANK OF INDIA(508548)
652 KATANGI MP-38-001-024-001/114-A
(SADABODI) 		1738001024NRG24200620230640425 20/06/2023 hanskala 1738001024WL023900 hanskala 00415 SBIN0013643 1224 1224 Processed 24/06/2023 523252431 hanskala STATE BANK OF INDIA(508548)
653 KATANGI MP-38-001-024-001/167
(SADABODI) 		1738001024NRG24200620230640517 20/06/2023 sanjay 1738001024WL023902 sanjay 00415 SBIN0013643 1020 1020 Processed 24/06/2023 523252431 sanjay CANARA BANK(508532)
654 KATANGI MP-38-001-024-001/170
(SADABODI) 		1738001024NRG24200620230640518 20/06/2023 mahadev 1738001024WL023902 mahadev 00415 SBIN0013643 612 612 Processed 24/06/2023 523252431 mahadev STATE BANK OF INDIA(508548)
655 KATANGI MP-38-001-039-001/101
(BICHHAWA) 		1738001000NRG24200620230638059 20/06/2023 sonabai 1738001WL023852 sonabai 00415 SBIN0013643 1326 1326 Processed 24/06/2023 523252431 sonabai STATE BANK OF INDIA(508548)
656 KATANGI MP-38-001-039-001/110-A
(BICHHAWA) 		1738001000NRG24200620230638065 20/06/2023 KUNDANLAL 1738001WL023852 KUNDANLAL 00415 SBIN0013643 442 442 Processed 24/06/2023 523252431 KUNDANLAL STATE BANK OF INDIA(508548)
657 KATANGI MP-38-001-039-001/118
(BICHHAWA) 		1738001000NRG24200620230638067 20/06/2023 DEVKANYA 1738001WL023852 DEVKANYA 00415 SBIN0013643 663 663 Processed 24/06/2023 523252431 DEVKANYA NARMADA JHABUA GRAMIN BANK(508515)
658 KATANGI MP-38-001-039-001/13-A
(BICHHAWA) 		1738001000NRG24200620230638072 20/06/2023 gyanwanti 1738001WL023852 gyanwanti 00415 SBIN0013643 663 663 Processed 24/06/2023 523252431 gyanwanti STATE BANK OF INDIA(508548)
659 KATANGI MP-38-001-039-001/134
(BICHHAWA) 		1738001000NRG24200620230638073 20/06/2023 khelanbai 1738001WL023852 khelanbai 00415 SBIN0013643 1326 1326 Processed 24/06/2023 523252431 khelanbai STATE BANK OF INDIA(508548)
660 KATANGI MP-38-001-039-001/138
(BICHHAWA) 		1738001000NRG24200620230638075 20/06/2023 MAYA 1738001WL023852 MAYA 00415 SBIN0013643 1326 1326 Processed 24/06/2023 523252431 MAYA STATE BANK OF INDIA(508548)
661 KATANGI MP-38-001-039-001/145-A
(BICHHAWA) 		1738001000NRG24200620230638079 20/06/2023 SARITA 1738001WL023852 SARITA 00415 SBIN0013643 1326 1326 Processed 24/06/2023 523252431 SARITA STATE BANK OF INDIA(508548)
662 KATANGI MP-38-001-039-001/145-B
(BICHHAWA) 		1738001000NRG24200620230638080 20/06/2023 babita 1738001WL023852 babita 00415 SBIN0013643 1105 1105 Processed 24/06/2023 523252431 babita STATE BANK OF INDIA(508548)
663 KATANGI MP-38-001-039-001/165
(BICHHAWA) 		1738001000NRG24200620230638082 20/06/2023 SHOBH 1738001WL023852 SHOBH 00415 SBIN0013643 1326 1326 Processed 24/06/2023 523252431 SHOBH STATE BANK OF INDIA(508548)
664 KATANGI MP-38-001-039-001/191
(BICHHAWA) 		1738001000NRG24200620230638087 20/06/2023 lilabai 1738001WL023852 lilabai 00415 SBIN0013643 1326 1326 Processed 24/06/2023 523252431 lilabai STATE BANK OF INDIA(508548)
665 KATANGI MP-38-001-039-001/193
(BICHHAWA) 		1738001000NRG24200620230638089 20/06/2023 rimanbai 1738001WL023852 rimanbai 00415 SBIN0013643 1326 1326 Processed 24/06/2023 523252431 rimanbai STATE BANK OF INDIA(508548)
666 KATANGI MP-38-001-039-001/200
(BICHHAWA) 		1738001000NRG24200620230638090 20/06/2023 saritabai 1738001WL023852 saritabai 00415 SBIN0013643 1326 1326 Processed 24/06/2023 523252431 saritabai STATE BANK OF INDIA(508548)
667 KATANGI MP-38-001-039-001/205
(BICHHAWA) 		1738001000NRG24200620230638093 20/06/2023 HIRAVANTI 1738001WL023852 HIRAVANTI 00415 SBIN0013643 1326 1326 Processed 24/06/2023 523252431 HIRAVANTI STATE BANK OF INDIA(508548)
668 KATANGI MP-38-001-039-001/223
(BICHHAWA) 		1738001000NRG24200620230638097 20/06/2023 syamkalabai 1738001WL023852 syamkalabai 00415 SBIN0013643 1326 1326 Processed 24/06/2023 523252431 syamkalabai STATE BANK OF INDIA(508548)
669 KATANGI MP-38-001-039-001/228
(BICHHAWA) 		1738001000NRG24200620230638098 20/06/2023 LALITA 1738001WL023852 LALITA 00415 SBIN0013643 1326 1326 Processed 24/06/2023 523252431 LALITA STATE BANK OF INDIA(508548)
670 KATANGI MP-38-001-039-001/8
(BICHHAWA) 		1738001000NRG24200620230638105 20/06/2023 sukhavantabai 1738001WL023852 sukhavantabai 00415 SBIN0013643 1326 1326 Processed 24/06/2023 523252431 sukhavantabai STATE BANK OF INDIA(508548)
671 KATANGI MP-38-001-039-001/84
(BICHHAWA) 		1738001000NRG24200620230638109 20/06/2023 Gopikishan 1738001WL023852 Gopikishan 00415 SBIN0013643 1326 1326 Processed 24/06/2023 523252431 Gopikishan STATE BANK OF INDIA(508548)
672 KATANGI MP-38-001-039-001/9-B
(BICHHAWA) 		1738001000NRG24200620230638111 20/06/2023 ANITA 1738001WL023852 ANITA 00415 SBIN0013643 1326 1326 Processed 24/06/2023 523252431 ANITA STATE BANK OF INDIA(508548)
673 KATANGI MP-38-001-039-001/92-A
(BICHHAWA) 		1738001000NRG24200620230638113 20/06/2023 kamlesh 1738001WL023852 kamlesh 00415 SBIN0013643 1326 1326 Processed 24/06/2023 523252431 kamlesh STATE BANK OF INDIA(508548)
674 KATANGI MP-38-001-039-001/99
(BICHHAWA) 		1738001000NRG24200620230638118 20/06/2023 TUFAN 1738001WL023852 TUFAN 00415 SBIN0013643 1326 1326 Processed 24/06/2023 523252431 TUFAN STATE BANK OF INDIA(508548)
675 KATANGI MP-38-001-075-001/247-A
(TEKADI (KA)) 		1738001075NRG24190620230633995 20/06/2023 sushil 1738001075WL023757 sushil 00415 SBIN0013643 1224 1224 Processed 24/06/2023 523252431 sushil STATE BANK OF INDIA(508548)
SubTotal 33461 33461
676 KATANGI MP-38-001-011-001/269
(PAUNIYA) 		1738001011NRG24200620230644848 20/06/2023 panchphula 1738001011WL024071 panchphula 00697 BKID0MG1312 1314 1314 Processed 24/06/2023 523252431 panchphula NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1314 1314
677 KATANGI MP-38-001-039-001/102
(BICHHAWA) 		1738001000NRG24200620230638062 20/06/2023 Anarbati 1738001WL023852 Anarbati 00697 BKID0MG1317 1326 1326 Processed 24/06/2023 523252431 Anarbati STATE BANK OF INDIA(508548)
678 KATANGI MP-38-001-039-001/106
(BICHHAWA) 		1738001000NRG24200620230638063 20/06/2023 yadoraw 1738001WL023852 yadoraw 00697 BKID0MG1317 1326 1326 Processed 24/06/2023 523252431 yadoraw NARMADA JHABUA GRAMIN BANK(508515)
679 KATANGI MP-38-001-039-001/125
(BICHHAWA) 		1738001000NRG24200620230638069 20/06/2023 phula bai 1738001WL023852 phula bai 00697 BKID0MG1317 1326 1326 Processed 24/06/2023 523252431 phulabai NARMADA JHABUA GRAMIN BANK(508515)
680 KATANGI MP-38-001-039-001/17
(BICHHAWA) 		1738001000NRG24200620230638083 20/06/2023 kanchanna 1738001WL023852 kanchanna 00697 BKID0MG1317 1326 1326 Processed 24/06/2023 523252431 kanchanna STATE BANK OF INDIA(508548)
681 KATANGI MP-38-001-039-001/181
(BICHHAWA) 		1738001000NRG24200620230638085 20/06/2023 Gendlal 1738001WL023852 Gendlal 00697 BKID0MG1317 1326 1326 Processed 24/06/2023 523252431 Gendlal STATE BANK OF INDIA(508548)
682 KATANGI MP-38-001-039-001/200
(BICHHAWA) 		1738001000NRG24200620230638091 20/06/2023 ramprasad 1738001WL023852 ramprasad 00697 BKID0MG1317 1105 1105 Processed 24/06/2023 523252431 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
683 KATANGI MP-38-001-039-001/36
(BICHHAWA) 		1738001000NRG24200620230638100 20/06/2023 Manisha 1738001WL023852 Manisha 00697 BKID0MG1317 1326 1326 Processed 24/06/2023 523252431 Manisha STATE BANK OF INDIA(508548)
684 KATANGI MP-38-001-039-001/44
(BICHHAWA) 		1738001000NRG24200620230638102 20/06/2023 tilokchand 1738001WL023852 tilokchand 00697 BKID0MG1317 1326 1326 Processed 24/06/2023 523252431 tilokchand CENTRAL BANK OF INDIA(607115)
685 KATANGI MP-38-001-039-001/7
(BICHHAWA) 		1738001000NRG24200620230638103 20/06/2023 lila bai 1738001WL023852 lila bai 00697 BKID0MG1317 1326 1326 Processed 24/06/2023 523252431 lilabai NARMADA JHABUA GRAMIN BANK(508515)
686 KATANGI MP-38-001-039-001/76
(BICHHAWA) 		1738001000NRG24200620230638104 20/06/2023 BHAGCHAND 1738001WL023852 BHAGCHAND 00697 BKID0MG1317 1326 1326 Processed 24/06/2023 523252431 BHAGCHAND NARMADA JHABUA GRAMIN BANK(508515)
687 KATANGI MP-38-001-039-001/81
(BICHHAWA) 		1738001000NRG24200620230638106 20/06/2023 Nirmalabai 1738001WL023852 Nirmalabai 00697 BKID0MG1317 1105 1105 Processed 24/06/2023 523252431 Nirmalabai STATE BANK OF INDIA(508548)
688 KATANGI MP-38-001-039-001/96
(BICHHAWA) 		1738001000NRG24200620230638114 20/06/2023 pandurang 1738001WL023852 pandurang 00697 BKID0MG1317 1326 1326 Processed 24/06/2023 523252431 pandurang STATE BANK OF INDIA(508548)
689 KATANGI MP-38-001-039-001/97
(BICHHAWA) 		1738001000NRG24200620230638115 20/06/2023 kamala bai 1738001WL023852 kamala bai 00697 BKID0MG1317 1326 1326 Processed 24/06/2023 523252431 kamalabai STATE BANK OF INDIA(508548)
690 KATANGI MP-38-001-039-001/97
(BICHHAWA) 		1738001000NRG24200620230638116 20/06/2023 Tularam 1738001WL023852 Tularam 00697 BKID0MG1317 1326 1326 Processed 24/06/2023 523252431 Tularam NARMADA JHABUA GRAMIN BANK(508515)
691 KATANGI MP-38-001-075-001/102
(TEKADI (KA)) 		1738001075NRG24190620230633953 20/06/2023 Nitabai 1738001075WL023757 Nitabai 00697 BKID0MG1317 1224 1224 Processed 24/06/2023 523252431 Nitabai NARMADA JHABUA GRAMIN BANK(508515)
692 KATANGI MP-38-001-075-001/105
(TEKADI (KA)) 		1738001075NRG24190620230633955 20/06/2023 pradip gedam 1738001075WL023757 pradip gedam 00697 BKID0MG1317 1224 1224 Processed 24/06/2023 523252431 pradipgedam NARMADA JHABUA GRAMIN BANK(508515)
693 KATANGI MP-38-001-075-001/11
(TEKADI (KA)) 		1738001075NRG24190620230633956 20/06/2023 dalan 1738001075WL023757 dalan 00697 BKID0MG1317 1224 1224 Processed 24/06/2023 523252431 dalan NARMADA JHABUA GRAMIN BANK(508515)
694 KATANGI MP-38-001-075-001/118
(TEKADI (KA)) 		1738001075NRG24190620230633957 20/06/2023 tulsidash 1738001075WL023757 tulsidash 00697 BKID0MG1317 1224 1224 Processed 24/06/2023 523252431 tulsidash NARMADA JHABUA GRAMIN BANK(508515)
695 KATANGI MP-38-001-075-001/124
(TEKADI (KA)) 		1738001075NRG24190620230633959 20/06/2023 Nankchand 1738001075WL023757 Nankchand 00697 BKID0MG1317 1020 1020 Processed 24/06/2023 523252431 Nankchand NARMADA JHABUA GRAMIN BANK(508515)
696 KATANGI MP-38-001-075-001/124
(TEKADI (KA)) 		1738001075NRG24190620230633960 20/06/2023 Shyalu 1738001075WL023757 Shyalu 00697 BKID0MG1317 1224 1224 Processed 24/06/2023 523252431 Shyalu NARMADA JHABUA GRAMIN BANK(508515)
697 KATANGI MP-38-001-075-001/124-A
(TEKADI (KA)) 		1738001075NRG24190620230633961 20/06/2023 Vandna kothe 1738001075WL023757 Vandna kothe 00697 BKID0MG1317 1224 1224 Processed 24/06/2023 523252431 Vandnakothe NARMADA JHABUA GRAMIN BANK(508515)
698 KATANGI MP-38-001-075-001/125
(TEKADI (KA)) 		1738001075NRG24190620230633962 20/06/2023 Dhnnuklabai 1738001075WL023757 Dhnnuklabai 00697 BKID0MG1317 1224 1224 Processed 24/06/2023 523252431 Dhnnuklabai NARMADA JHABUA GRAMIN BANK(508515)
699 KATANGI MP-38-001-075-001/128
(TEKADI (KA)) 		1738001075NRG24190620230633964 20/06/2023 Pramila Bopche 1738001075WL023757 Pramila Bopche 00697 BKID0MG1317 1224 1224 Processed 24/06/2023 523252431 PramilaBopche NARMADA JHABUA GRAMIN BANK(508515)
700 KATANGI MP-38-001-075-001/135
(TEKADI (KA)) 		1738001075NRG24190620230633965 20/06/2023 meera 1738001075WL023757 meera 00697 BKID0MG1317 1224 1224 Processed 24/06/2023 523252431 meera NARMADA JHABUA GRAMIN BANK(508515)
701 KATANGI MP-38-001-075-001/136
(TEKADI (KA)) 		1738001075NRG24190620230633967 20/06/2023 dhanvanta 1738001075WL023757 dhanvanta 00697 BKID0MG1317 1224 1224 Processed 24/06/2023 523252431 dhanvanta NARMADA JHABUA GRAMIN BANK(508515)
702 KATANGI MP-38-001-075-001/140
(TEKADI (KA)) 		1738001075NRG24190620230633968 20/06/2023 Panchfulabai uikey 1738001075WL023757 Panchfulabai uikey 00697 BKID0MG1317 1224 1224 Processed 24/06/2023 523252431 Panchfulabaiuikey NARMADA JHABUA GRAMIN BANK(508515)
703 KATANGI MP-38-001-075-001/147
(TEKADI (KA)) 		1738001075NRG24190620230633970 20/06/2023 shishupal 1738001075WL023757 shishupal 00697 BKID0MG1317 1224 1224 Processed 24/06/2023 523252431 shishupal NARMADA JHABUA GRAMIN BANK(508515)
704 KATANGI MP-38-001-075-001/149
(TEKADI (KA)) 		1738001075NRG24190620230633971 20/06/2023 lalita chaudriy 1738001075WL023757 lalita chaudriy 00697 BKID0MG1317 1224 1224 Processed 24/06/2023 523252431 lalitachaudriy NARMADA JHABUA GRAMIN BANK(508515)
705 KATANGI MP-38-001-075-001/155
(TEKADI (KA)) 		1738001075NRG24190620230633972 20/06/2023 mehter 1738001075WL023757 mehter 00697 BKID0MG1317 1224 1224 Processed 24/06/2023 523252431 mehter NARMADA JHABUA GRAMIN BANK(508515)
706 KATANGI MP-38-001-075-001/157
(TEKADI (KA)) 		1738001075NRG24190620230633973 20/06/2023 mahendra salame 1738001075WL023757 mahendra salame 00697 BKID0MG1317 1224 1224 Processed 24/06/2023 523252431 mahendrasalame NARMADA JHABUA GRAMIN BANK(508515)
707 KATANGI MP-38-001-075-001/165
(TEKADI (KA)) 		1738001075NRG24190620230633974 20/06/2023 Bharat 1738001075WL023757 Bharat 00697 BKID0MG1317 1224 1224 Processed 24/06/2023 523252431 Bharat NARMADA JHABUA GRAMIN BANK(508515)
708 KATANGI MP-38-001-075-001/178
(TEKADI (KA)) 		1738001075NRG24190620230633977 20/06/2023 Gyanvantabai 1738001075WL023757 Gyanvantabai 00697 BKID0MG1317 1224 1224 Processed 24/06/2023 523252431 Gyanvantabai NARMADA JHABUA GRAMIN BANK(508515)
709 KATANGI MP-38-001-075-001/179
(TEKADI (KA)) 		1738001075NRG24190620230633978 20/06/2023 Charandas 1738001075WL023757 Charandas 00697 BKID0MG1317 1224 1224 Processed 24/06/2023 523252431 Charandas NARMADA JHABUA GRAMIN BANK(508515)
710 KATANGI MP-38-001-075-001/186
(TEKADI (KA)) 		1738001075NRG24190620230633979 20/06/2023 Mahadu 1738001075WL023757 Mahadu 00697 BKID0MG1317 1224 1224 Processed 24/06/2023 523252431 Mahadu NARMADA JHABUA GRAMIN BANK(508515)
711 KATANGI MP-38-001-075-001/187
(TEKADI (KA)) 		1738001075NRG24190620230633980 20/06/2023 Eshardyal 1738001075WL023757 Eshardyal 00697 BKID0MG1317 1224 1224 Processed 24/06/2023 523252431 Eshardyal NARMADA JHABUA GRAMIN BANK(508515)
712 KATANGI MP-38-001-075-001/191
(TEKADI (KA)) 		1738001075NRG24190620230633981 20/06/2023 dulichand 1738001075WL023757 dulichand 00697 BKID0MG1317 1224 1224 Processed 24/06/2023 523252431 dulichand NARMADA JHABUA GRAMIN BANK(508515)
713 KATANGI MP-38-001-075-001/193
(TEKADI (KA)) 		1738001075NRG24190620230633982 20/06/2023 Kapurchand 1738001075WL023757 Kapurchand 00697 BKID0MG1317 1224 1224 Processed 24/06/2023 523252431 Kapurchand NARMADA JHABUA GRAMIN BANK(508515)
714 KATANGI MP-38-001-075-001/197
(TEKADI (KA)) 		1738001075NRG24190620230633983 20/06/2023 bhujlal patle 1738001075WL023757 bhujlal patle 00697 BKID0MG1317 1224 1224 Processed 24/06/2023 523252431 bhujlalpatle NARMADA JHABUA GRAMIN BANK(508515)
715 KATANGI MP-38-001-075-001/201
(TEKADI (KA)) 		1738001075NRG24190620230633985 20/06/2023 Asha Meshram 1738001075WL023757 Asha Meshram 00697 BKID0MG1317 1224 1224 Processed 24/06/2023 523252431 AshaMeshram NARMADA JHABUA GRAMIN BANK(508515)
716 KATANGI MP-38-001-075-001/207-A
(TEKADI (KA)) 		1738001075NRG24190620230633986 20/06/2023 chaitnabai thakre 1738001075WL023757 chaitnabai thakre 00697 BKID0MG1317 1224 1224 Processed 24/06/2023 523252431 chaitnabaithakre NARMADA JHABUA GRAMIN BANK(508515)
717 KATANGI MP-38-001-075-001/21
(TEKADI (KA)) 		1738001075NRG24190620230633987 20/06/2023 geeta 1738001075WL023757 geeta 00697 BKID0MG1317 1224 1224 Processed 24/06/2023 523252431 geeta FINO PAYMENTS BANK LTD(608001)
718 KATANGI MP-38-001-075-001/22
(TEKADI (KA)) 		1738001075NRG24190620230633989 20/06/2023 manturabai 1738001075WL023757 manturabai 00697 BKID0MG1317 1224 1224 Processed 24/06/2023 523252431 manturabai NARMADA JHABUA GRAMIN BANK(508515)
719 KATANGI MP-38-001-075-001/220
(TEKADI (KA)) 		1738001075NRG24190620230633990 20/06/2023 dulichand 1738001075WL023757 dulichand 00697 BKID0MG1317 1224 1224 Processed 24/06/2023 523252431 dulichand NARMADA JHABUA GRAMIN BANK(508515)
720 KATANGI MP-38-001-075-001/230
(TEKADI (KA)) 		1738001075NRG24190620230633991 20/06/2023 parmewashar 1738001075WL023757 parmewashar 00697 BKID0MG1317 1224 1224 Processed 24/06/2023 523252431 parmewashar NARMADA JHABUA GRAMIN BANK(508515)
721 KATANGI MP-38-001-075-001/239
(TEKADI (KA)) 		1738001075NRG24190620230633992 20/06/2023 sakuntla 1738001075WL023757 sakuntla 00697 BKID0MG1317 1224 1224 Processed 24/06/2023 523252431 sakuntla NARMADA JHABUA GRAMIN BANK(508515)
722 KATANGI MP-38-001-075-001/240
(TEKADI (KA)) 		1738001075NRG24190620230633993 20/06/2023 khiranbai 1738001075WL023757 khiranbai 00697 BKID0MG1317 1224 1224 Processed 24/06/2023 523252431 khiranbai NARMADA JHABUA GRAMIN BANK(508515)
723 KATANGI MP-38-001-075-001/247
(TEKADI (KA)) 		1738001075NRG24190620230633994 20/06/2023 debiprasad 1738001075WL023757 debiprasad 00697 BKID0MG1317 1020 1020 Processed 24/06/2023 523252431 debiprasad NARMADA JHABUA GRAMIN BANK(508515)
724 KATANGI MP-38-001-075-001/254
(TEKADI (KA)) 		1738001075NRG24190620230633996 20/06/2023 taranbai 1738001075WL023757 taranbai 00697 BKID0MG1317 1224 1224 Processed 24/06/2023 523252431 taranbai NARMADA JHABUA GRAMIN BANK(508515)
725 KATANGI MP-38-001-075-001/260-A
(TEKADI (KA)) 		1738001075NRG24190620230633998 20/06/2023 ramkuvar patle 1738001075WL023757 ramkuvar patle 00697 BKID0MG1317 1224 1224 Processed 24/06/2023 523252431 ramkuvarpatle NARMADA JHABUA GRAMIN BANK(508515)
726 KATANGI MP-38-001-075-001/266
(TEKADI (KA)) 		1738001075NRG24190620230633999 20/06/2023 Shanta 1738001075WL023757 Shanta 00697 BKID0MG1317 204 204 Processed 24/06/2023 523252431 Shanta NARMADA JHABUA GRAMIN BANK(508515)
727 KATANGI MP-38-001-075-001/27
(TEKADI (KA)) 		1738001075NRG24190620230634001 20/06/2023 Chuotelal 1738001075WL023757 Chuotelal 00697 BKID0MG1317 1224 1224 Processed 24/06/2023 523252431 Chuotelal NARMADA JHABUA GRAMIN BANK(508515)
728 KATANGI MP-38-001-075-001/287
(TEKADI (KA)) 		1738001075NRG24190620230634003 20/06/2023 sukchand 1738001075WL023757 sukchand 00697 BKID0MG1317 1224 1224 Processed 24/06/2023 523252431 sukchand NARMADA JHABUA GRAMIN BANK(508515)
729 KATANGI MP-38-001-075-001/3
(TEKADI (KA)) 		1738001075NRG24190620230634004 20/06/2023 Kamla uikey 1738001075WL023757 Kamla uikey 00697 BKID0MG1317 1224 1224 Processed 24/06/2023 523252431 Kamlauikey NARMADA JHABUA GRAMIN BANK(508515)
730 KATANGI MP-38-001-075-001/316
(TEKADI (KA)) 		1738001075NRG24190620230634006 20/06/2023 Khemandas 1738001075WL023757 Khemandas 00697 BKID0MG1317 1224 1224 Processed 24/06/2023 523252431 Khemandas NARMADA JHABUA GRAMIN BANK(508515)
731 KATANGI MP-38-001-075-001/316
(TEKADI (KA)) 		1738001075NRG24190620230634007 20/06/2023 Manisha 1738001075WL023757 Manisha 00697 BKID0MG1317 1224 1224 Processed 24/06/2023 523252431 Manisha CENTRAL BANK OF INDIA(607115)
732 KATANGI MP-38-001-075-001/340
(TEKADI (KA)) 		1738001075NRG24190620230634009 20/06/2023 Byanbai 1738001075WL023757 Byanbai 00697 BKID0MG1317 1224 1224 Processed 24/06/2023 523252431 Byanbai NARMADA JHABUA GRAMIN BANK(508515)
733 KATANGI MP-38-001-075-001/35
(TEKADI (KA)) 		1738001075NRG24190620230634010 20/06/2023 urmilabai 1738001075WL023757 urmilabai 00697 BKID0MG1317 1224 1224 Processed 24/06/2023 523252431 urmilabai NARMADA JHABUA GRAMIN BANK(508515)
734 KATANGI MP-38-001-075-001/36
(TEKADI (KA)) 		1738001075NRG24190620230634011 20/06/2023 geetabai 1738001075WL023757 geetabai 00697 BKID0MG1317 1224 1224 Processed 24/06/2023 523252431 geetabai NARMADA JHABUA GRAMIN BANK(508515)
735 KATANGI MP-38-001-075-001/390-A
(TEKADI (KA)) 		1738001075NRG24190620230634012 20/06/2023 Manjulabai 1738001075WL023757 Manjulabai 00697 BKID0MG1317 1224 1224 Processed 24/06/2023 523252431 Manjulabai NARMADA JHABUA GRAMIN BANK(508515)
736 KATANGI MP-38-001-075-001/40
(TEKADI (KA)) 		1738001075NRG24190620230634013 20/06/2023 shashikala 1738001075WL023757 shashikala 00697 BKID0MG1317 1224 1224 Processed 24/06/2023 523252431 shashikala NARMADA JHABUA GRAMIN BANK(508515)
737 KATANGI MP-38-001-075-001/471
(TEKADI (KA)) 		1738001075NRG24190620230634017 20/06/2023 Kavitabai pusam 1738001075WL023757 Kavitabai pusam 00697 BKID0MG1317 1224 1224 Processed 24/06/2023 523252431 Kavitabaipusam STATE BANK OF INDIA(508548)
738 KATANGI MP-38-001-075-001/471
(TEKADI (KA)) 		1738001075NRG24190620230634016 20/06/2023 mannulal 1738001075WL023757 mannulal 00697 BKID0MG1317 1224 1224 Processed 24/06/2023 523252431 mannulal NARMADA JHABUA GRAMIN BANK(508515)
739 KATANGI MP-38-001-075-001/472
(TEKADI (KA)) 		1738001075NRG24190620230634018 20/06/2023 yasholabai kohte 1738001075WL023757 yasholabai kohte 00697 BKID0MG1317 1224 1224 Processed 24/06/2023 523252431 yasholabaikohte NARMADA JHABUA GRAMIN BANK(508515)
740 KATANGI MP-38-001-075-001/477
(TEKADI (KA)) 		1738001075NRG24190620230634020 20/06/2023 reenabai 1738001075WL023757 reenabai 00697 BKID0MG1317 1224 1224 Processed 24/06/2023 523252431 reenabai NARMADA JHABUA GRAMIN BANK(508515)
741 KATANGI MP-38-001-075-001/48
(TEKADI (KA)) 		1738001075NRG24190620230634021 20/06/2023 Yshodabai 1738001075WL023757 Yshodabai 00697 BKID0MG1317 1224 1224 Processed 24/06/2023 523252431 Yshodabai NARMADA JHABUA GRAMIN BANK(508515)
742 KATANGI MP-38-001-075-001/486
(TEKADI (KA)) 		1738001075NRG24190620230634022 20/06/2023 dhurgaprasad 1738001075WL023757 dhurgaprasad 00697 BKID0MG1317 1224 1224 Processed 24/06/2023 523252431 dhurgaprasad NARMADA JHABUA GRAMIN BANK(508515)
743 KATANGI MP-38-001-075-001/492
(TEKADI (KA)) 		1738001075NRG24190620230634023 20/06/2023 Apsara 1738001075WL023757 Apsara 00697 BKID0MG1317 1224 1224 Processed 24/06/2023 523252431 Apsara NARMADA JHABUA GRAMIN BANK(508515)
744 KATANGI MP-38-001-075-001/529
(TEKADI (KA)) 		1738001075NRG24190620230634025 20/06/2023 rameswari sendre 1738001075WL023757 rameswari sendre 00697 BKID0MG1317 1224 1224 Processed 24/06/2023 523252431 rameswarisendre NARMADA JHABUA GRAMIN BANK(508515)
745 KATANGI MP-38-001-075-001/547
(TEKADI (KA)) 		1738001075NRG24190620230634026 20/06/2023 sahadhur 1738001075WL023757 sahadhur 00697 BKID0MG1317 1224 1224 Processed 24/06/2023 523252431 sahadhur NARMADA JHABUA GRAMIN BANK(508515)
746 KATANGI MP-38-001-075-001/55
(TEKADI (KA)) 		1738001075NRG24190620230634027 20/06/2023 kavita gabhane 1738001075WL023757 kavita gabhane 00697 BKID0MG1317 1224 1224 Processed 24/06/2023 523252431 kavitagabhane NARMADA JHABUA GRAMIN BANK(508515)
747 KATANGI MP-38-001-075-001/551
(TEKADI (KA)) 		1738001075NRG24190620230634028 20/06/2023 Archnabai nevare 1738001075WL023757 Archnabai nevare 00697 BKID0MG1317 1224 1224 Processed 24/06/2023 523252431 Archnabainevare NARMADA JHABUA GRAMIN BANK(508515)
748 KATANGI MP-38-001-075-001/56
(TEKADI (KA)) 		1738001075NRG24190620230634029 20/06/2023 meerabai sonvane 1738001075WL023757 meerabai sonvane 00697 BKID0MG1317 1224 1224 Processed 24/06/2023 523252431 meerabaisonvane NARMADA JHABUA GRAMIN BANK(508515)
749 KATANGI MP-38-001-075-001/567
(TEKADI (KA)) 		1738001075NRG24190620230634030 20/06/2023 nirmalabai 1738001075WL023757 nirmalabai 00697 BKID0MG1317 1224 1224 Processed 24/06/2023 523252431 nirmalabai NARMADA JHABUA GRAMIN BANK(508515)
750 KATANGI MP-38-001-075-001/588
(TEKADI (KA)) 		1738001075NRG24190620230634031 20/06/2023 Rekha bhimte 1738001075WL023757 Rekha bhimte 00697 BKID0MG1317 1224 1224 Processed 24/06/2023 523252431 Rekhabhimte NARMADA JHABUA GRAMIN BANK(508515)
751 KATANGI MP-38-001-075-001/592
(TEKADI (KA)) 		1738001075NRG24190620230634033 20/06/2023 Ramprasad 1738001075WL023757 Ramprasad 00697 BKID0MG1317 1224 1224 Processed 24/06/2023 523252431 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
752 KATANGI MP-38-001-075-001/617
(TEKADI (KA)) 		1738001075NRG24190620230634035 20/06/2023 Anupchand pund 1738001075WL023757 Anupchand pund 00697 BKID0MG1317 1224 1224 Processed 24/06/2023 523252431 Anupchandpund NARMADA JHABUA GRAMIN BANK(508515)
753 KATANGI MP-38-001-075-001/629
(TEKADI (KA)) 		1738001075NRG24190620230634036 20/06/2023 durga 1738001075WL023757 durga 00697 BKID0MG1317 1224 1224 Processed 24/06/2023 523252431 durga NARMADA JHABUA GRAMIN BANK(508515)
754 KATANGI MP-38-001-075-001/83-A
(TEKADI (KA)) 		1738001075NRG24190620230634040 20/06/2023 raju panchbhaye 1738001075WL023757 raju panchbhaye 00697 BKID0MG1317 1224 1224 Processed 24/06/2023 523252431 rajupanchbhaye NARMADA JHABUA GRAMIN BANK(508515)
755 KATANGI MP-38-001-075-001/86
(TEKADI (KA)) 		1738001075NRG24190620230634042 20/06/2023 fulanbai bopche 1738001075WL023757 fulanbai bopche 00697 BKID0MG1317 1224 1224 Processed 24/06/2023 523252431 fulanbaibopche NARMADA JHABUA GRAMIN BANK(508515)
756 KATANGI MP-38-001-075-001/89
(TEKADI (KA)) 		1738001075NRG24190620230634045 20/06/2023 reshma sonvane 1738001075WL023757 reshma sonvane 00697 BKID0MG1317 1224 1224 Processed 24/06/2023 523252431 reshmasonvane NARMADA JHABUA GRAMIN BANK(508515)
757 KATANGI MP-38-001-075-001/9
(TEKADI (KA)) 		1738001075NRG24190620230634046 20/06/2023 dulanbai sende 1738001075WL023757 dulanbai sende 00697 BKID0MG1317 1224 1224 Processed 24/06/2023 523252431 dulanbaisende NARMADA JHABUA GRAMIN BANK(508515)
758 KATANGI MP-38-001-075-001/90
(TEKADI (KA)) 		1738001075NRG24190620230634047 20/06/2023 saivanta 1738001075WL023757 saivanta 00697 BKID0MG1317 1224 1224 Processed 24/06/2023 523252431 saivanta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 99926 99926
759 KATANGI MP-38-001-002-001/47
(AMBEJHARI) 		1738001002NRG24200620230645586 20/06/2023 RAJNANDANI JHODE 1738001002WL024085 RAJNANDANI JHODE 00697 BKID0MG1323 1224 1224 Processed 24/06/2023 523252431 RAJNANDANIJHODE BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
760 KATANGI MP-38-001-027-002/17-C
(JAMUNIYA) 		1738001000NRG24200620230641811 20/06/2023 Nilan 1738001WL023939 Nilan 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523252431 Nilan CENTRAL BANK OF INDIA(607115)
761 KATANGI MP-38-001-039-001/101-A
(BICHHAWA) 		1738001000NRG24200620230638060 20/06/2023 Mathura bai 1738001WL023852 Mathura bai 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523252431 Mathurabai STATE BANK OF INDIA(508548)
762 KATANGI MP-38-001-039-001/101-B
(BICHHAWA) 		1738001000NRG24200620230638061 20/06/2023 Pratibha 1738001WL023852 Pratibha 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523252431 Pratibha NARMADA JHABUA GRAMIN BANK(508515)
763 KATANGI MP-38-001-039-001/107
(BICHHAWA) 		1738001000NRG24200620230638064 20/06/2023 Madhoraw 1738001WL023852 Madhoraw 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523252431 Madhoraw NARMADA JHABUA GRAMIN BANK(508515)
764 KATANGI MP-38-001-039-001/111
(BICHHAWA) 		1738001000NRG24200620230638066 20/06/2023 taran bai 1738001WL023852 taran bai 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523252431 taranbai NARMADA JHABUA GRAMIN BANK(508515)
765 KATANGI MP-38-001-039-001/121
(BICHHAWA) 		1738001000NRG24200620230638068 20/06/2023 ramkumar 1738001WL023852 ramkumar 00697 BKID0NAMRGB 1105 1105 Processed 24/06/2023 523252431 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
766 KATANGI MP-38-001-039-001/125-A
(BICHHAWA) 		1738001000NRG24200620230638070 20/06/2023 DHARMENDRA 1738001WL023852 DHARMENDRA 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523252431 DHARMENDRA NARMADA JHABUA GRAMIN BANK(508515)
767 KATANGI MP-38-001-039-001/140
(BICHHAWA) 		1738001000NRG24200620230638076 20/06/2023 Sadavantibai 1738001WL023852 Sadavantibai 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523252431 Sadavantibai STATE BANK OF INDIA(508548)
768 KATANGI MP-38-001-039-001/141
(BICHHAWA) 		1738001000NRG24200620230638077 20/06/2023 dibaji 1738001WL023852 dibaji 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523252431 dibaji NARMADA JHABUA GRAMIN BANK(508515)
769 KATANGI MP-38-001-039-001/19
(BICHHAWA) 		1738001000NRG24200620230638086 20/06/2023 maya bai 1738001WL023852 maya bai 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523252431 mayabai NARMADA JHABUA GRAMIN BANK(508515)
770 KATANGI MP-38-001-039-001/202
(BICHHAWA) 		1738001000NRG24200620230638092 20/06/2023 Salikram 1738001WL023852 Salikram 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523252431 Salikram NARMADA JHABUA GRAMIN BANK(508515)
771 KATANGI MP-38-001-039-001/21
(BICHHAWA) 		1738001000NRG24200620230638094 20/06/2023 Yashoda 1738001WL023852 Yashoda 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523252431 Yashoda NARMADA JHABUA GRAMIN BANK(508515)
772 KATANGI MP-38-001-039-001/22
(BICHHAWA) 		1738001000NRG24200620230638096 20/06/2023 nandkishor 1738001WL023852 nandkishor 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523252431 nandkishor NARMADA JHABUA GRAMIN BANK(508515)
773 KATANGI MP-38-001-039-001/28-A
(BICHHAWA) 		1738001000NRG24200620230638099 20/06/2023 syamkalabai 1738001WL023852 syamkalabai 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523252431 syamkalabai NARMADA JHABUA GRAMIN BANK(508515)
774 KATANGI MP-38-001-039-001/38
(BICHHAWA) 		1738001000NRG24200620230638101 20/06/2023 rajaram 1738001WL023852 rajaram 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523252431 rajaram NARMADA JHABUA GRAMIN BANK(508515)
775 KATANGI MP-38-001-039-001/82-A
(BICHHAWA) 		1738001000NRG24200620230638107 20/06/2023 DILESHARI 1738001WL023852 DILESHARI 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523252431 DILESHARI NARMADA JHABUA GRAMIN BANK(508515)
776 KATANGI MP-38-001-039-001/83
(BICHHAWA) 		1738001000NRG24200620230638108 20/06/2023 Emratabai 1738001WL023852 Emratabai 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523252431 Emratabai NARMADA JHABUA GRAMIN BANK(508515)
777 KATANGI MP-38-001-039-001/89
(BICHHAWA) 		1738001000NRG24200620230638110 20/06/2023 iamla bai 1738001WL023852 iamla bai 00697 BKID0NAMRGB 884 884 Processed 24/06/2023 523252431 iamlabai NARMADA JHABUA GRAMIN BANK(508515)
778 KATANGI MP-38-001-039-001/98
(BICHHAWA) 		1738001000NRG24200620230638117 20/06/2023 Uramilabai 1738001WL023852 Uramilabai 00697 BKID0NAMRGB 1105 1105 Processed 24/06/2023 523252431 Uramilabai NARMADA JHABUA GRAMIN BANK(508515)
779 KATANGI MP-38-001-075-001/103
(TEKADI (KA)) 		1738001075NRG24190620230633954 20/06/2023 geeta raut 1738001075WL023757 geeta raut 00697 BKID0NAMRGB 1224 1224 Processed 24/06/2023 523252431 geetaraut NARMADA JHABUA GRAMIN BANK(508515)
780 KATANGI MP-38-001-075-001/169
(TEKADI (KA)) 		1738001075NRG24190620230633975 20/06/2023 anusaiya 1738001075WL023757 anusaiya 00697 BKID0NAMRGB 1224 1224 Processed 24/06/2023 523252431 anusaiya NARMADA JHABUA GRAMIN BANK(508515)
781 KATANGI MP-38-001-075-001/199-A
(TEKADI (KA)) 		1738001075NRG24190620230633984 20/06/2023 nirasha 1738001075WL023757 nirasha 00697 BKID0NAMRGB 1224 1224 Processed 24/06/2023 523252431 nirasha NARMADA JHABUA GRAMIN BANK(508515)
782 KATANGI MP-38-001-075-001/257
(TEKADI (KA)) 		1738001075NRG24190620230633997 20/06/2023 sulochna 1738001075WL023757 sulochna 00697 BKID0NAMRGB 1224 1224 Processed 24/06/2023 523252431 sulochna NARMADA JHABUA GRAMIN BANK(508515)
783 KATANGI MP-38-001-075-001/333
(TEKADI (KA)) 		1738001075NRG24190620230634008 20/06/2023 rajeswari 1738001075WL023757 rajeswari 00697 BKID0NAMRGB 1020 1020 Processed 24/06/2023 523252431 rajeswari NARMADA JHABUA GRAMIN BANK(508515)
784 KATANGI MP-38-001-075-001/428-B
(TEKADI (KA)) 		1738001075NRG24190620230634014 20/06/2023 shayama 1738001075WL023757 shayama 00697 BKID0NAMRGB 1224 1224 Processed 24/06/2023 523252431 shayama NARMADA JHABUA GRAMIN BANK(508515)
785 KATANGI MP-38-001-075-001/446-A
(TEKADI (KA)) 		1738001075NRG24190620230634015 20/06/2023 laxmi 1738001075WL023757 laxmi 00697 BKID0NAMRGB 1224 1224 Processed 24/06/2023 523252431 laxmi NARMADA JHABUA GRAMIN BANK(508515)
786 KATANGI MP-38-001-075-001/474
(TEKADI (KA)) 		1738001075NRG24190620230634019 20/06/2023 shilabai 1738001075WL023757 shilabai 00697 BKID0NAMRGB 1224 1224 Processed 24/06/2023 523252431 shilabai NARMADA JHABUA GRAMIN BANK(508515)
787 KATANGI MP-38-001-075-001/68
(TEKADI (KA)) 		1738001075NRG24190620230634037 20/06/2023 laxmi 1738001075WL023757 laxmi 00697 BKID0NAMRGB 1224 1224 Processed 24/06/2023 523252431 laxmi NARMADA JHABUA GRAMIN BANK(508515)
788 KATANGI MP-38-001-075-001/82
(TEKADI (KA)) 		1738001075NRG24190620230634038 20/06/2023 manisha 1738001075WL023757 manisha 00697 BKID0NAMRGB 408 408 Processed 24/06/2023 523252431 manisha NARMADA JHABUA GRAMIN BANK(508515)
789 KATANGI MP-38-001-075-001/87
(TEKADI (KA)) 		1738001075NRG24190620230634044 20/06/2023 mahnta neware 1738001075WL023757 mahnta neware 00697 BKID0NAMRGB 1224 1224 Processed 24/06/2023 523252431 mahntaneware NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36754 36754
790 KATANGI MP-38-001-027-002/19
(JAMUNIYA) 		1738001000NRG24200620230641812 20/06/2023 Lakhmi 1738001WL023939 Lakhmi 450001 1326 1326 Processed 24/06/2023 523252431 Lakhmi CENTRAL BANK OF INDIA(607115)
791 KATANGI MP-38-001-027-002/34
(JAMUNIYA) 		1738001000NRG24200620230641819 20/06/2023 dewaka 1738001WL023939 dewaka 450001 1326 1326 Processed 24/06/2023 523252431 dewaka PUNJAB NATIONAL BANK(508568)
792 KATANGI MP-38-001-027-002/57
(JAMUNIYA) 		1738001000NRG24200620230641837 20/06/2023 sandhya 1738001WL023939 sandhya 450001 1326 1326 Processed 24/06/2023 523252431 sandhya CENTRAL BANK OF INDIA(607115)
793 KATANGI MP-38-001-027-002/6
(JAMUNIYA) 		1738001000NRG24200620230641842 20/06/2023 mamta 1738001WL023939 mamta 450001 1326 1326 Processed 24/06/2023 523252431 mamta CENTRAL BANK OF INDIA(607115)
794 KATANGI MP-38-001-027-002/60
(JAMUNIYA) 		1738001000NRG24200620230641844 20/06/2023 yeshula 1738001WL023939 yeshula 450001 1326 1326 Processed 24/06/2023 523252431 yeshula PUNJAB NATIONAL BANK(508568)
795 KATANGI MP-38-001-027-002/8
(JAMUNIYA) 		1738001000NRG24200620230641852 20/06/2023 dharasingh 1738001WL023939 dharasingh 450001 1326 1326 Processed 24/06/2023 523252431 dharasingh CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
Total 964695 964695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_200623APB_FTO_113170 48144501 7956
2 KATANGI MP1738001_200623APB_FTO_113170 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 54145
3 KATANGI MP1738001_200623APB_FTO_113170 Bank of Maharastra MAHB0000654 BONKATTA 146064
4 KATANGI MP1738001_200623APB_FTO_113170 Canara Bank CNRB0017714 Tirodi 1677
5 KATANGI MP1738001_200623APB_FTO_113170 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 42126
6 KATANGI MP1738001_200623APB_FTO_113170 Central Bank Of India CBIN0281786 TIRODI 36109
7 KATANGI MP1738001_200623APB_FTO_113170 Central Bank Of India CBIN0281921 MAHAKEPUR 170739
8 KATANGI MP1738001_200623APB_FTO_113170 Central Bank Of India CBIN0281981 BHATERA (KHERI) 1224
9 KATANGI MP1738001_200623APB_FTO_113170 Central Bank Of India CBIN0282024 AGARI 93483
10 KATANGI MP1738001_200623APB_FTO_113170 Indian Bank IDIB000J574 Jara Mahgaon 194480
11 KATANGI MP1738001_200623APB_FTO_113170 Punjab National Bank PUNB0322900 SHAHPURA, BHOPAL 1224
12 KATANGI MP1738001_200623APB_FTO_113170 State Bank of India SBIN0006027 KATANGI 42789
13 KATANGI MP1738001_200623APB_FTO_113170 State Bank of India SBIN0013643 TIRODI 33461
14 KATANGI MP1738001_200623APB_FTO_113170 Madhya Pradesh Gramin Bank BKID0MG1312 Tirodi 1314
15 KATANGI MP1738001_200623APB_FTO_113170 Madhya Pradesh Gramin Bank BKID0MG1317 Tekadi 99926
16 KATANGI MP1738001_200623APB_FTO_113170 Madhya Pradesh Gramin Bank BKID0MG1323 Katangi 1224
17 KATANGI MP1738001_200623APB_FTO_113170 Madhya Pradesh Gramin Bank BKID0NAMRGB BALAGHAT 1326
18 KATANGI MP1738001_200623APB_FTO_113170 Madhya Pradesh Gramin Bank BKID0NAMRGB TEKADI 35428

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