Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:22:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_030723APB_FTO_145215
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-38-001-009-001/562
(CHAKAHETI) 		1738001009NRG24030720230798126 03/07/2023 ravi 1738001009WL028643 ravi 00051 MAHB0000654 1212 1212 Processed 11/07/2023 799569802 ravi BANK OF MAHARASHTRA(607387)
2 KATANGI MP-38-001-072-001/495-B
(BAMHANI) 		1738001000NRG24030720230798017 03/07/2023 NANDLAL MANVATKAR 1738001WL028639 NANDLAL MANVATKAR 00051 MAHB0000654 2873 2873 Processed 12/07/2023 799569802 NANDLALMANVATKAR CENTRAL BANK OF INDIA(607115)
3 KATANGI MP-38-001-072-001/495-B
(BAMHANI) 		1738001000NRG24030720230798018 03/07/2023 SARITA 1738001WL028639 SARITA 00051 MAHB0000654 2873 2873 Processed 11/07/2023 799569802 SARITA BANK OF MAHARASHTRA(607387)
4 KATANGI MP-38-001-072-001/638-A
(BAMHANI) 		1738001000NRG24030720230798019 03/07/2023 rajesh 1738001WL028639 rajesh 00051 MAHB0000654 3094 3094 Processed 11/07/2023 799569802 rajesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
5 KATANGI MP-38-001-072-001/638-C
(BAMHANI) 		1738001000NRG24030720230798021 03/07/2023 Bhumala 1738001WL028639 Bhumala 00051 MAHB0000654 3094 3094 Processed 11/07/2023 799569802 Bhumala BANK OF MAHARASHTRA(607387)
6 KATANGI MP-38-001-072-001/638-C
(BAMHANI) 		1738001000NRG24030720230798020 03/07/2023 Vijendra khube 1738001WL028639 Vijendra khube 00051 MAHB0000654 3094 3094 Processed 11/07/2023 799569802 Vijendrakhube BANK OF MAHARASHTRA(607387)
SubTotal 16240 16240
7 KATANGI MP-38-001-039-002/131
(BICHHAWA) 		1738001000NRG24030720230797568 03/07/2023 Dipti Bhalavi 1738001WL028624 Dipti Bhalavi 00051 MAHB0000785 663 663 Processed 11/07/2023 799569802 DiptiBhalavi BANK OF MAHARASHTRA(607387)
SubTotal 663 663
8 KATANGI MP-38-001-066-001/120-A
(NAWEGAON) 		1738001066NRG24030720230799382 03/07/2023 gaurishankar 1738001066WL028671 gaurishankar 00078 CNRB0017709 663 663 Processed 11/07/2023 799569802 gaurishankar CANARA BANK(508532)
9 KATANGI MP-38-001-066-001/120-A
(NAWEGAON) 		1738001066NRG24030720230799383 03/07/2023 hemlata 1738001066WL028671 hemlata 00078 CNRB0017709 663 663 Processed 11/07/2023 799569802 hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
10 KATANGI MP-38-001-066-001/121
(NAWEGAON) 		1738001066NRG24030720230799384 03/07/2023 hrisankar 1738001066WL028671 hrisankar 00078 CNRB0017709 663 663 Processed 11/07/2023 799569802 hrisankar CANARA BANK(508532)
11 KATANGI MP-38-001-066-002/10
(NAWEGAON) 		1738001066NRG24030720230799386 03/07/2023 shivlata 1738001066WL028671 shivlata 00078 CNRB0017709 663 663 Processed 11/07/2023 799569802 shivlata CANARA BANK(508532)
12 KATANGI MP-38-001-066-002/108
(NAWEGAON) 		1738001066NRG24030720230799387 03/07/2023 deveswari 1738001066WL028671 deveswari 00078 CNRB0017709 1105 1105 Processed 11/07/2023 799569802 deveswari STATE BANK OF INDIA(508548)
13 KATANGI MP-38-001-066-002/109
(NAWEGAON) 		1738001066NRG24030720230799391 03/07/2023 dhanpal 1738001066WL028671 dhanpal 00078 CNRB0017709 1105 1105 Processed 11/07/2023 799569802 dhanpal CANARA BANK(508532)
14 KATANGI MP-38-001-066-002/109
(NAWEGAON) 		1738001066NRG24030720230799392 03/07/2023 geeta 1738001066WL028671 geeta 00078 CNRB0017709 1105 1105 Processed 11/07/2023 799569802 geeta CANARA BANK(508532)
15 KATANGI MP-38-001-066-002/109
(NAWEGAON) 		1738001066NRG24030720230799390 03/07/2023 jitendra 1738001066WL028671 jitendra 00078 CNRB0017709 1105 1105 Processed 11/07/2023 799569802 jitendra CANARA BANK(508532)
16 KATANGI MP-38-001-066-002/109
(NAWEGAON) 		1738001066NRG24030720230799389 03/07/2023 mahendra 1738001066WL028671 mahendra 00078 CNRB0017709 1105 1105 Processed 11/07/2023 799569802 mahendra CANARA BANK(508532)
17 KATANGI MP-38-001-066-002/12
(NAWEGAON) 		1738001066NRG24030720230799393 03/07/2023 sankarlal 1738001066WL028671 sankarlal 00078 CNRB0017709 442 442 Processed 11/07/2023 799569802 sankarlal CANARA BANK(508532)
18 KATANGI MP-38-001-066-002/12
(NAWEGAON) 		1738001066NRG24030720230799394 03/07/2023 santa bai 1738001066WL028671 santa bai 00078 CNRB0017709 663 663 Processed 11/07/2023 799569802 santabai CANARA BANK(508532)
19 KATANGI MP-38-001-066-002/124
(NAWEGAON) 		1738001066NRG24030720230799395 03/07/2023 gendan 1738001066WL028671 gendan 00078 CNRB0017709 663 663 Processed 11/07/2023 799569802 gendan CANARA BANK(508532)
20 KATANGI MP-38-001-066-002/125
(NAWEGAON) 		1738001066NRG24030720230799397 03/07/2023 daleswary 1738001066WL028671 daleswary 00078 CNRB0017709 663 663 Processed 11/07/2023 799569802 daleswary CANARA BANK(508532)
21 KATANGI MP-38-001-066-002/125
(NAWEGAON) 		1738001066NRG24030720230799396 03/07/2023 sarita 1738001066WL028671 sarita 00078 CNRB0017709 663 663 Processed 11/07/2023 799569802 sarita CANARA BANK(508532)
22 KATANGI MP-38-001-066-002/130
(NAWEGAON) 		1738001066NRG24030720230799398 03/07/2023 jaivanti 1738001066WL028671 jaivanti 00078 CNRB0017709 663 663 Processed 11/07/2023 799569802 jaivanti CANARA BANK(508532)
23 KATANGI MP-38-001-066-002/133
(NAWEGAON) 		1738001066NRG24030720230799399 03/07/2023 anjira 1738001066WL028671 anjira 00078 CNRB0017709 663 663 Processed 11/07/2023 799569802 anjira INDIA POST PAYMENTS BANK LIMITED(508528)
24 KATANGI MP-38-001-066-002/163
(NAWEGAON) 		1738001066NRG24030720230799401 03/07/2023 ANJANA 1738001066WL028671 ANJANA 00078 CNRB0017709 663 663 Processed 11/07/2023 799569802 ANJANA CANARA BANK(508532)
25 KATANGI MP-38-001-066-002/163
(NAWEGAON) 		1738001066NRG24030720230799400 03/07/2023 jyoti 1738001066WL028671 jyoti 00078 CNRB0017709 663 663 Processed 11/07/2023 799569802 jyoti CANARA BANK(508532)
26 KATANGI MP-38-001-066-002/165
(NAWEGAON) 		1738001066NRG24030720230799402 03/07/2023 pushapa 1738001066WL028671 pushapa 00078 CNRB0017709 884 884 Processed 11/07/2023 799569802 pushapa CANARA BANK(508532)
27 KATANGI MP-38-001-066-002/167
(NAWEGAON) 		1738001066NRG24030720230799403 03/07/2023 radhelal 1738001066WL028671 radhelal 00078 CNRB0017709 663 663 Processed 11/07/2023 799569802 radhelal CANARA BANK(508532)
28 KATANGI MP-38-001-066-002/197
(NAWEGAON) 		1738001066NRG24030720230799405 03/07/2023 gulaab 1738001066WL028671 gulaab 00078 CNRB0017709 884 884 Processed 11/07/2023 799569802 gulaab CANARA BANK(508532)
29 KATANGI MP-38-001-066-002/197
(NAWEGAON) 		1738001066NRG24030720230799404 03/07/2023 kamuna 1738001066WL028671 kamuna 00078 CNRB0017709 884 884 Processed 11/07/2023 799569802 kamuna CANARA BANK(508532)
30 KATANGI MP-38-001-066-002/20
(NAWEGAON) 		1738001066NRG24030720230799406 03/07/2023 radhelal 1738001066WL028671 radhelal 00078 CNRB0017709 884 884 Processed 11/07/2023 799569802 radhelal CANARA BANK(508532)
31 KATANGI MP-38-001-066-002/205
(NAWEGAON) 		1738001066NRG24030720230799407 03/07/2023 manisha 1738001066WL028671 manisha 00078 CNRB0017709 884 884 Processed 11/07/2023 799569802 manisha CANARA BANK(508532)
32 KATANGI MP-38-001-066-002/208
(NAWEGAON) 		1738001066NRG24030720230799408 03/07/2023 anita 1738001066WL028671 anita 00078 CNRB0017709 663 663 Processed 11/07/2023 799569802 anita CANARA BANK(508532)
33 KATANGI MP-38-001-066-002/21
(NAWEGAON) 		1738001066NRG24030720230799409 03/07/2023 indrakla 1738001066WL028671 indrakla 00078 CNRB0017709 884 884 Processed 11/07/2023 799569802 indrakla CANARA BANK(508532)
34 KATANGI MP-38-001-066-002/212
(NAWEGAON) 		1738001066NRG24030720230799410 03/07/2023 tiranja 1738001066WL028671 tiranja 00078 CNRB0017709 663 663 Processed 11/07/2023 799569802 tiranja CANARA BANK(508532)
35 KATANGI MP-38-001-066-002/213
(NAWEGAON) 		1738001066NRG24030720230799411 03/07/2023 shila 1738001066WL028671 shila 00078 CNRB0017709 663 663 Processed 11/07/2023 799569802 shila CANARA BANK(508532)
36 KATANGI MP-38-001-066-002/38
(NAWEGAON) 		1738001066NRG24030720230799412 03/07/2023 jaswanta 1738001066WL028671 jaswanta 00078 CNRB0017709 663 663 Processed 11/07/2023 799569802 jaswanta CANARA BANK(508532)
37 KATANGI MP-38-001-066-002/39
(NAWEGAON) 		1738001066NRG24030720230799414 03/07/2023 sanju 1738001066WL028671 sanju 00078 CNRB0017709 663 663 Processed 11/07/2023 799569802 sanju CANARA BANK(508532)
38 KATANGI MP-38-001-066-002/40
(NAWEGAON) 		1738001066NRG24030720230799415 03/07/2023 lakhanpal 1738001066WL028671 lakhanpal 00078 CNRB0017709 663 663 Processed 11/07/2023 799569802 lakhanpal CANARA BANK(508532)
39 KATANGI MP-38-001-066-002/44
(NAWEGAON) 		1738001066NRG24030720230799416 03/07/2023 gyaniram 1738001066WL028671 gyaniram 00078 CNRB0017709 442 442 Processed 11/07/2023 799569802 gyaniram CANARA BANK(508532)
40 KATANGI MP-38-001-066-002/44
(NAWEGAON) 		1738001066NRG24030720230799417 03/07/2023 tiran 1738001066WL028671 tiran 00078 CNRB0017709 442 442 Processed 11/07/2023 799569802 tiran CANARA BANK(508532)
41 KATANGI MP-38-001-066-002/49
(NAWEGAON) 		1738001066NRG24030720230799418 03/07/2023 lalita 1738001066WL028671 lalita 00078 CNRB0017709 663 663 Processed 11/07/2023 799569802 lalita CANARA BANK(508532)
42 KATANGI MP-38-001-066-002/50
(NAWEGAON) 		1738001066NRG24030720230799419 03/07/2023 ganpat 1738001066WL028671 ganpat 00078 CNRB0017709 884 884 Processed 11/07/2023 799569802 ganpat CANARA BANK(508532)
43 KATANGI MP-38-001-066-002/50
(NAWEGAON) 		1738001066NRG24030720230799420 03/07/2023 tursan 1738001066WL028671 tursan 00078 CNRB0017709 663 663 Processed 11/07/2023 799569802 tursan CANARA BANK(508532)
44 KATANGI MP-38-001-066-002/52
(NAWEGAON) 		1738001066NRG24030720230799421 03/07/2023 premchand 1738001066WL028671 premchand 00078 CNRB0017709 884 884 Processed 11/07/2023 799569802 premchand CANARA BANK(508532)
45 KATANGI MP-38-001-066-002/54
(NAWEGAON) 		1738001066NRG24030720230799423 03/07/2023 hakesh 1738001066WL028671 hakesh 00078 CNRB0017709 663 663 Processed 11/07/2023 799569802 hakesh CANARA BANK(508532)
46 KATANGI MP-38-001-066-002/54
(NAWEGAON) 		1738001066NRG24030720230799424 03/07/2023 sagan 1738001066WL028671 sagan 00078 CNRB0017709 663 663 Processed 11/07/2023 799569802 sagan CANARA BANK(508532)
47 KATANGI MP-38-001-066-002/54-B
(NAWEGAON) 		1738001066NRG24030720230799425 03/07/2023 deviprasad 1738001066WL028671 deviprasad 00078 CNRB0017709 442 442 Processed 11/07/2023 799569802 deviprasad CANARA BANK(508532)
48 KATANGI MP-38-001-066-002/54-B
(NAWEGAON) 		1738001066NRG24030720230799426 03/07/2023 ranjana sendre 1738001066WL028671 ranjana sendre 00078 CNRB0017709 663 663 Processed 11/07/2023 799569802 ranjanasendre INDIA POST PAYMENTS BANK LIMITED(508528)
49 KATANGI MP-38-001-066-002/58
(NAWEGAON) 		1738001066NRG24030720230799428 03/07/2023 kapurchand 1738001066WL028671 kapurchand 00078 CNRB0017709 1105 1105 Processed 11/07/2023 799569802 kapurchand CANARA BANK(508532)
50 KATANGI MP-38-001-066-002/58
(NAWEGAON) 		1738001066NRG24030720230799429 03/07/2023 trasan 1738001066WL028671 trasan 00078 CNRB0017709 1105 1105 Processed 11/07/2023 799569802 trasan CANARA BANK(508532)
51 KATANGI MP-38-001-066-002/76
(NAWEGAON) 		1738001066NRG24030720230799430 03/07/2023 dewaram 1738001066WL028671 dewaram 00078 CNRB0017709 1105 1105 Processed 11/07/2023 799569802 dewaram CANARA BANK(508532)
52 KATANGI MP-38-001-066-002/79
(NAWEGAON) 		1738001066NRG24030720230799431 03/07/2023 gendlal 1738001066WL028671 gendlal 00078 CNRB0017709 884 884 Processed 11/07/2023 799569802 gendlal CANARA BANK(508532)
53 KATANGI MP-38-001-066-002/79
(NAWEGAON) 		1738001066NRG24030720230799432 03/07/2023 panchafula 1738001066WL028671 panchafula 00078 CNRB0017709 884 884 Processed 11/07/2023 799569802 panchafula CANARA BANK(508532)
54 KATANGI MP-38-001-066-002/8
(NAWEGAON) 		1738001066NRG24030720230799434 03/07/2023 hemant 1738001066WL028671 hemant 00078 CNRB0017709 1105 1105 Processed 11/07/2023 799569802 hemant CANARA BANK(508532)
55 KATANGI MP-38-001-066-002/8
(NAWEGAON) 		1738001066NRG24030720230799433 03/07/2023 laxmi 1738001066WL028671 laxmi 00078 CNRB0017709 1105 1105 Processed 11/07/2023 799569802 laxmi CANARA BANK(508532)
56 KATANGI MP-38-001-066-002/82
(NAWEGAON) 		1738001066NRG24030720230799435 03/07/2023 ulasan sendre 1738001066WL028671 ulasan sendre 00078 CNRB0017709 1105 1105 Processed 11/07/2023 799569802 ulasansendre CANARA BANK(508532)
57 KATANGI MP-38-001-066-002/83
(NAWEGAON) 		1738001066NRG24030720230799436 03/07/2023 dhuran 1738001066WL028671 dhuran 00078 CNRB0017709 884 884 Processed 11/07/2023 799569802 dhuran CANARA BANK(508532)
58 KATANGI MP-38-001-066-002/87
(NAWEGAON) 		1738001066NRG24030720230799437 03/07/2023 kheman kadpeti 1738001066WL028671 kheman kadpeti 00078 CNRB0017709 884 884 Processed 11/07/2023 799569802 khemankadpeti INDIA POST PAYMENTS BANK LIMITED(508528)
59 KATANGI MP-38-001-066-002/88
(NAWEGAON) 		1738001066NRG24030720230799438 03/07/2023 kasan 1738001066WL028671 kasan 00078 CNRB0017709 663 663 Processed 11/07/2023 799569802 kasan CANARA BANK(508532)
60 KATANGI MP-38-001-066-002/88
(NAWEGAON) 		1738001066NRG24030720230799439 03/07/2023 wachalla 1738001066WL028671 wachalla 00078 CNRB0017709 663 663 Processed 11/07/2023 799569802 wachalla CANARA BANK(508532)
SubTotal 41769 41769
61 KATANGI MP-38-001-039-002/46-A
(BICHHAWA) 		1738001000NRG24030720230797588 03/07/2023 LATA MARSKOLE 1738001WL028624 LATA MARSKOLE 00078 CNRB0017714 442 442 Processed 11/07/2023 799569802 LATAMARSKOLE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
62 KATANGI MP-38-001-006-001/280
(DEOTHANA) 		1738001000NRG24030720230798132 03/07/2023 BALRAM 1738001WL028644 BALRAM 00089 CBIN0280790 1326 1326 Processed 11/07/2023 799569802 BALRAM STATE BANK OF INDIA(508548)
63 KATANGI MP-38-001-013-001/185
(SINGODI) 		1738001013NRG24030720230796777 03/07/2023 pornima dhanraj patel 1738001013WL028589 pornima dhanraj patel 00089 CBIN0280790 221 221 Processed 11/07/2023 799569802 pornimadhanrajpatel INDIA POST PAYMENTS BANK LIMITED(508528)
64 KATANGI MP-38-001-013-001/244
(SINGODI) 		1738001013NRG24030720230796780 03/07/2023 BHUMESHWARI 1738001013WL028589 BHUMESHWARI 00089 CBIN0280790 221 221 Processed 11/07/2023 799569802 BHUMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
65 KATANGI MP-38-001-013-001/296-A
(SINGODI) 		1738001013NRG24030720230796790 03/07/2023 reena 1738001013WL028589 reena 00089 CBIN0280790 221 221 Processed 11/07/2023 799569802 reena STATE BANK OF INDIA(508548)
66 KATANGI MP-38-001-016-001/124-A
(BHAJIYAPAR) 		1738001016NRG24030720230797187 03/07/2023 RAMKISHOR 1738001016WL028600 RAMKISHOR 00089 CBIN0280790 1326 1326 Processed 12/07/2023 799569802 RAMKISHOR CENTRAL BANK OF INDIA(607115)
67 KATANGI MP-38-001-016-002/11
(BHAJIYAPAR) 		1738001016NRG24030720230797527 03/07/2023 NANDINI 1738001016WL028622 NANDINI 00089 CBIN0280790 1326 1326 Processed 12/07/2023 799569802 NANDINI CENTRAL BANK OF INDIA(607115)
68 KATANGI MP-38-001-066-002/108
(NAWEGAON) 		1738001066NRG24030720230799388 03/07/2023 champalal 1738001066WL028671 champalal 00089 CBIN0280790 1105 1105 Processed 12/07/2023 799569802 champalal CENTRAL BANK OF INDIA(607115)
69 KATANGI MP-38-001-066-002/39
(NAWEGAON) 		1738001066NRG24030720230799413 03/07/2023 Gajanand bopche 1738001066WL028671 Gajanand bopche 00089 CBIN0280790 663 663 Processed 12/07/2023 799569802 Gajanandbopche CENTRAL BANK OF INDIA(607115)
70 KATANGI MP-38-001-066-002/56
(NAWEGAON) 		1738001066NRG24030720230799427 03/07/2023 priyanka 1738001066WL028671 priyanka 00089 CBIN0280790 663 663 Processed 11/07/2023 799569802 priyanka CANARA BANK(508532)
SubTotal 7072 7072
71 KATANGI MP-38-001-062-003/416
(KALIMATI) 		1738001000NRG24030720230797676 03/07/2023 ASHOK EANWATI 1738001WL028625 ASHOK EANWATI 00089 CBIN0281039 221 221 Processed 11/07/2023 799569802 ASHOKEANWATI STATE BANK OF INDIA(508548)
SubTotal 221 221
72 KATANGI MP-38-001-006-001/37
(DEOTHANA) 		1738001000NRG24030720230798141 03/07/2023 Bramhanand 1738001WL028644 Bramhanand 00089 CBIN0281786 1326 1326 Processed 11/07/2023 799569802 Bramhanand BANK OF INDIA(508505)
73 KATANGI MP-38-001-009-001/146
(CHAKAHETI) 		1738001009NRG24030720230798063 03/07/2023 ranglal 1738001009WL028643 ranglal 00089 CBIN0281786 808 808 Processed 12/07/2023 799569802 ranglal CENTRAL BANK OF INDIA(607115)
74 KATANGI MP-38-001-009-001/146
(CHAKAHETI) 		1738001009NRG24030720230798062 03/07/2023 sunita 1738001009WL028643 sunita 00089 CBIN0281786 808 808 Processed 12/07/2023 799569802 sunita CENTRAL BANK OF INDIA(607115)
75 KATANGI MP-38-001-009-001/147
(CHAKAHETI) 		1738001009NRG24030720230798064 03/07/2023 sita 1738001009WL028643 sita 00089 CBIN0281786 1212 1212 Processed 12/07/2023 799569802 sita CENTRAL BANK OF INDIA(607115)
76 KATANGI MP-38-001-009-001/147
(CHAKAHETI) 		1738001009NRG24030720230798065 03/07/2023 SUKCHAND 1738001009WL028643 SUKCHAND 00089 CBIN0281786 1212 1212 Processed 12/07/2023 799569802 SUKCHAND CENTRAL BANK OF INDIA(607115)
77 KATANGI MP-38-001-009-001/150
(CHAKAHETI) 		1738001009NRG24030720230798066 03/07/2023 RAMCHAND 1738001009WL028643 RAMCHAND 00089 CBIN0281786 1212 1212 Processed 12/07/2023 799569802 RAMCHAND CENTRAL BANK OF INDIA(607115)
78 KATANGI MP-38-001-009-001/150
(CHAKAHETI) 		1738001009NRG24030720230798067 03/07/2023 seela 1738001009WL028643 seela 00089 CBIN0281786 1212 1212 Processed 12/07/2023 799569802 seela CENTRAL BANK OF INDIA(607115)
79 KATANGI MP-38-001-009-001/151-A
(CHAKAHETI) 		1738001009NRG24030720230798068 03/07/2023 Pramila 1738001009WL028643 Pramila 00089 CBIN0281786 1212 1212 Processed 12/07/2023 799569802 Pramila CENTRAL BANK OF INDIA(607115)
80 KATANGI MP-38-001-009-001/151-B
(CHAKAHETI) 		1738001009NRG24030720230798069 03/07/2023 Sarita 1738001009WL028643 Sarita 00089 CBIN0281786 1212 1212 Processed 12/07/2023 799569802 Sarita CENTRAL BANK OF INDIA(607115)
81 KATANGI MP-38-001-009-001/155
(CHAKAHETI) 		1738001009NRG24030720230798072 03/07/2023 Aruna 1738001009WL028643 Aruna 00089 CBIN0281786 1212 1212 Processed 12/07/2023 799569802 Aruna CENTRAL BANK OF INDIA(607115)
82 KATANGI MP-38-001-009-001/155
(CHAKAHETI) 		1738001009NRG24030720230798071 03/07/2023 harichand 1738001009WL028643 harichand 00089 CBIN0281786 1212 1212 Processed 12/07/2023 799569802 harichand CENTRAL BANK OF INDIA(607115)
83 KATANGI MP-38-001-009-001/155
(CHAKAHETI) 		1738001009NRG24030720230798070 03/07/2023 parsuram 1738001009WL028643 parsuram 00089 CBIN0281786 1212 1212 Processed 12/07/2023 799569802 parsuram CENTRAL BANK OF INDIA(607115)
84 KATANGI MP-38-001-009-001/155-B
(CHAKAHETI) 		1738001009NRG24030720230798073 03/07/2023 Bastiram 1738001009WL028643 Bastiram 00089 CBIN0281786 1212 1212 Processed 11/07/2023 799569802 Bastiram FINO PAYMENTS BANK LTD(608001)
85 KATANGI MP-38-001-009-001/155-B
(CHAKAHETI) 		1738001009NRG24030720230798074 03/07/2023 Sunanda 1738001009WL028643 Sunanda 00089 CBIN0281786 1212 1212 Processed 12/07/2023 799569802 Sunanda CENTRAL BANK OF INDIA(607115)
86 KATANGI MP-38-001-009-001/162
(CHAKAHETI) 		1738001009NRG24030720230798075 03/07/2023 sangeetra 1738001009WL028643 sangeetra 00089 CBIN0281786 202 202 Processed 12/07/2023 799569802 sangeetra CENTRAL BANK OF INDIA(607115)
87 KATANGI MP-38-001-009-001/164-A
(CHAKAHETI) 		1738001009NRG24030720230798076 03/07/2023 DINESH 1738001009WL028643 DINESH 00089 CBIN0281786 808 808 Processed 11/07/2023 799569802 DINESH INDIAN OVERSEAS BANK(508541)
88 KATANGI MP-38-001-009-001/164-A
(CHAKAHETI) 		1738001009NRG24030720230798077 03/07/2023 sita 1738001009WL028643 sita 00089 CBIN0281786 1212 1212 Processed 11/07/2023 799569802 sita INDIAN OVERSEAS BANK(508541)
89 KATANGI MP-38-001-009-001/168
(CHAKAHETI) 		1738001009NRG24030720230798079 03/07/2023 Priyanka Kumre 1738001009WL028643 Priyanka Kumre 00089 CBIN0281786 1212 1212 Processed 12/07/2023 799569802 PriyankaKumre CENTRAL BANK OF INDIA(607115)
90 KATANGI MP-38-001-009-001/168
(CHAKAHETI) 		1738001009NRG24030720230798078 03/07/2023 VIJAY 1738001009WL028643 VIJAY 00089 CBIN0281786 1212 1212 Processed 12/07/2023 799569802 VIJAY CENTRAL BANK OF INDIA(607115)
91 KATANGI MP-38-001-009-001/169
(CHAKAHETI) 		1738001009NRG24030720230798080 03/07/2023 RATANA 1738001009WL028643 RATANA 00089 CBIN0281786 808 808 Processed 12/07/2023 799569802 RATANA CENTRAL BANK OF INDIA(607115)
92 KATANGI MP-38-001-009-001/173
(CHAKAHETI) 		1738001009NRG24030720230798083 03/07/2023 GENDLAL 1738001009WL028643 GENDLAL 00089 CBIN0281786 1212 1212 Processed 12/07/2023 799569802 GENDLAL CENTRAL BANK OF INDIA(607115)
93 KATANGI MP-38-001-009-001/173
(CHAKAHETI) 		1738001009NRG24030720230798082 03/07/2023 suman 1738001009WL028643 suman 00089 CBIN0281786 1212 1212 Processed 12/07/2023 799569802 suman CENTRAL BANK OF INDIA(607115)
94 KATANGI MP-38-001-009-001/179-A
(CHAKAHETI) 		1738001009NRG24030720230798084 03/07/2023 SAMTA 1738001009WL028643 SAMTA 00089 CBIN0281786 1212 1212 Processed 12/07/2023 799569802 SAMTA CENTRAL BANK OF INDIA(607115)
95 KATANGI MP-38-001-009-001/181-A
(CHAKAHETI) 		1738001009NRG24030720230798085 03/07/2023 reena 1738001009WL028643 reena 00089 CBIN0281786 808 808 Processed 12/07/2023 799569802 reena CENTRAL BANK OF INDIA(607115)
96 KATANGI MP-38-001-009-001/183
(CHAKAHETI) 		1738001009NRG24030720230798086 03/07/2023 ashok 1738001009WL028643 ashok 00089 CBIN0281786 1212 1212 Processed 12/07/2023 799569802 ashok CENTRAL BANK OF INDIA(607115)
97 KATANGI MP-38-001-009-001/183
(CHAKAHETI) 		1738001009NRG24030720230798087 03/07/2023 jamuna 1738001009WL028643 jamuna 00089 CBIN0281786 808 808 Processed 12/07/2023 799569802 jamuna CENTRAL BANK OF INDIA(607115)
98 KATANGI MP-38-001-009-001/183-A
(CHAKAHETI) 		1738001009NRG24030720230798088 03/07/2023 rekha 1738001009WL028643 rekha 00089 CBIN0281786 1212 1212 Processed 12/07/2023 799569802 rekha CENTRAL BANK OF INDIA(607115)
99 KATANGI MP-38-001-009-001/189
(CHAKAHETI) 		1738001009NRG24030720230798091 03/07/2023 geeta 1738001009WL028643 geeta 00089 CBIN0281786 808 808 Processed 11/07/2023 799569802 geeta BANK OF MAHARASHTRA(607387)
100 KATANGI MP-38-001-009-001/191
(CHAKAHETI) 		1738001009NRG24030720230798092 03/07/2023 amrat 1738001009WL028643 amrat 00089 CBIN0281786 1212 1212 Processed 12/07/2023 799569802 amrat CENTRAL BANK OF INDIA(607115)
101 KATANGI MP-38-001-009-001/192
(CHAKAHETI) 		1738001009NRG24030720230798093 03/07/2023 soni 1738001009WL028643 soni 00089 CBIN0281786 1212 1212 Processed 12/07/2023 799569802 soni CENTRAL BANK OF INDIA(607115)
102 KATANGI MP-38-001-009-001/193
(CHAKAHETI) 		1738001009NRG24030720230798094 03/07/2023 sakun 1738001009WL028643 sakun 00089 CBIN0281786 1010 1010 Processed 12/07/2023 799569802 sakun CENTRAL BANK OF INDIA(607115)
103 KATANGI MP-38-001-009-001/193-A
(CHAKAHETI) 		1738001009NRG24030720230798095 03/07/2023 shisupal 1738001009WL028643 shisupal 00089 CBIN0281786 1212 1212 Processed 12/07/2023 799569802 shisupal CENTRAL BANK OF INDIA(607115)
104 KATANGI MP-38-001-009-001/193-A
(CHAKAHETI) 		1738001009NRG24030720230798096 03/07/2023 shurkchha 1738001009WL028643 shurkchha 00089 CBIN0281786 808 808 Processed 12/07/2023 799569802 shurkchha CENTRAL BANK OF INDIA(607115)
105 KATANGI MP-38-001-009-001/194
(CHAKAHETI) 		1738001009NRG24030720230798097 03/07/2023 dulichand 1738001009WL028643 dulichand 00089 CBIN0281786 808 808 Processed 12/07/2023 799569802 dulichand CENTRAL BANK OF INDIA(607115)
106 KATANGI MP-38-001-009-001/194-A
(CHAKAHETI) 		1738001009NRG24030720230798099 03/07/2023 patiram 1738001009WL028643 patiram 00089 CBIN0281786 1212 1212 Processed 12/07/2023 799569802 patiram CENTRAL BANK OF INDIA(607115)
107 KATANGI MP-38-001-009-001/194-A
(CHAKAHETI) 		1738001009NRG24030720230798100 03/07/2023 Sarita 1738001009WL028643 Sarita 00089 CBIN0281786 808 808 Processed 12/07/2023 799569802 Sarita CENTRAL BANK OF INDIA(607115)
108 KATANGI MP-38-001-009-001/195
(CHAKAHETI) 		1738001009NRG24030720230798104 03/07/2023 darkan 1738001009WL028643 darkan 00089 CBIN0281786 808 808 Processed 12/07/2023 799569802 darkan CENTRAL BANK OF INDIA(607115)
109 KATANGI MP-38-001-009-001/196
(CHAKAHETI) 		1738001009NRG24030720230798106 03/07/2023 hanshlal 1738001009WL028643 hanshlal 00089 CBIN0281786 1212 1212 Processed 12/07/2023 799569802 hanshlal CENTRAL BANK OF INDIA(607115)
110 KATANGI MP-38-001-009-001/197
(CHAKAHETI) 		1738001009NRG24030720230798107 03/07/2023 NIRMALA 1738001009WL028643 NIRMALA 00089 CBIN0281786 1212 1212 Processed 12/07/2023 799569802 NIRMALA CENTRAL BANK OF INDIA(607115)
111 KATANGI MP-38-001-009-001/198
(CHAKAHETI) 		1738001009NRG24030720230798108 03/07/2023 chamulal 1738001009WL028643 chamulal 00089 CBIN0281786 1212 1212 Processed 12/07/2023 799569802 chamulal CENTRAL BANK OF INDIA(607115)
112 KATANGI MP-38-001-009-001/199
(CHAKAHETI) 		1738001009NRG24030720230798109 03/07/2023 JANU 1738001009WL028643 JANU 00089 CBIN0281786 1010 1010 Processed 12/07/2023 799569802 JANU CENTRAL BANK OF INDIA(607115)
113 KATANGI MP-38-001-009-001/202
(CHAKAHETI) 		1738001009NRG24030720230798113 03/07/2023 LALITA 1738001009WL028643 LALITA 00089 CBIN0281786 1212 1212 Processed 12/07/2023 799569802 LALITA CENTRAL BANK OF INDIA(607115)
114 KATANGI MP-38-001-009-001/207
(CHAKAHETI) 		1738001009NRG24030720230798114 03/07/2023 rekha 1738001009WL028643 rekha 00089 CBIN0281786 1212 1212 Processed 12/07/2023 799569802 rekha CENTRAL BANK OF INDIA(607115)
115 KATANGI MP-38-001-009-001/212
(CHAKAHETI) 		1738001009NRG24030720230798116 03/07/2023 sadashiv 1738001009WL028643 sadashiv 00089 CBIN0281786 1212 1212 Processed 12/07/2023 799569802 sadashiv CENTRAL BANK OF INDIA(607115)
116 KATANGI MP-38-001-009-001/212
(CHAKAHETI) 		1738001009NRG24030720230798115 03/07/2023 santkala 1738001009WL028643 santkala 00089 CBIN0281786 1212 1212 Processed 12/07/2023 799569802 santkala CENTRAL BANK OF INDIA(607115)
117 KATANGI MP-38-001-009-001/213
(CHAKAHETI) 		1738001009NRG24030720230798117 03/07/2023 sakuntla 1738001009WL028643 sakuntla 00089 CBIN0281786 1212 1212 Processed 12/07/2023 799569802 sakuntla CENTRAL BANK OF INDIA(607115)
118 KATANGI MP-38-001-009-001/213-A
(CHAKAHETI) 		1738001009NRG24030720230798118 03/07/2023 sunita 1738001009WL028643 sunita 00089 CBIN0281786 404 404 Processed 12/07/2023 799569802 sunita CENTRAL BANK OF INDIA(607115)
119 KATANGI MP-38-001-009-001/475
(CHAKAHETI) 		1738001009NRG24030720230798119 03/07/2023 URMILA 1738001009WL028643 URMILA 00089 CBIN0281786 1212 1212 Processed 12/07/2023 799569802 URMILA CENTRAL BANK OF INDIA(607115)
120 KATANGI MP-38-001-009-001/478
(CHAKAHETI) 		1738001009NRG24030720230798120 03/07/2023 parvati 1738001009WL028643 parvati 00089 CBIN0281786 1212 1212 Processed 12/07/2023 799569802 parvati CENTRAL BANK OF INDIA(607115)
121 KATANGI MP-38-001-009-001/478
(CHAKAHETI) 		1738001009NRG24030720230798121 03/07/2023 RAJKUMAR 1738001009WL028643 RAJKUMAR 00089 CBIN0281786 1212 1212 Processed 12/07/2023 799569802 RAJKUMAR CENTRAL BANK OF INDIA(607115)
122 KATANGI MP-38-001-009-001/486
(CHAKAHETI) 		1738001009NRG24030720230798122 03/07/2023 SANJAY 1738001009WL028643 SANJAY 00089 CBIN0281786 1212 1212 Processed 12/07/2023 799569802 SANJAY CENTRAL BANK OF INDIA(607115)
123 KATANGI MP-38-001-009-001/522
(CHAKAHETI) 		1738001009NRG24030720230798123 03/07/2023 HEMRAJ 1738001009WL028643 HEMRAJ 00089 CBIN0281786 1212 1212 Processed 12/07/2023 799569802 HEMRAJ CENTRAL BANK OF INDIA(607115)
124 KATANGI MP-38-001-009-001/560
(CHAKAHETI) 		1738001009NRG24030720230798125 03/07/2023 kaushal 1738001009WL028643 kaushal 00089 CBIN0281786 1212 1212 Processed 12/07/2023 799569802 kaushal CENTRAL BANK OF INDIA(607115)
125 KATANGI MP-38-001-009-001/560
(CHAKAHETI) 		1738001009NRG24030720230798124 03/07/2023 YASWANT 1738001009WL028643 YASWANT 00089 CBIN0281786 1212 1212 Processed 12/07/2023 799569802 YASWANT CENTRAL BANK OF INDIA(607115)
126 KATANGI MP-38-001-009-001/565
(CHAKAHETI) 		1738001009NRG24030720230798127 03/07/2023 durga 1738001009WL028643 durga 00089 CBIN0281786 1212 1212 Processed 12/07/2023 799569802 durga CENTRAL BANK OF INDIA(607115)
127 KATANGI MP-38-001-039-001/73
(BICHHAWA) 		1738001000NRG24030720230796739 03/07/2023 sanjay 1738001WL028584 sanjay 00089 CBIN0281786 884 884 Processed 12/07/2023 799569802 sanjay CENTRAL BANK OF INDIA(607115)
128 KATANGI MP-38-001-039-002/110-B
(BICHHAWA) 		1738001000NRG24030720230796562 03/07/2023 divya 1738001WL028579 divya 00089 CBIN0281786 884 884 Processed 12/07/2023 799569802 divya CENTRAL BANK OF INDIA(607115)
129 KATANGI MP-38-001-039-002/111-B
(BICHHAWA) 		1738001000NRG24030720230796564 03/07/2023 SANTOSHI 1738001WL028579 SANTOSHI 00089 CBIN0281786 884 884 Processed 12/07/2023 799569802 SANTOSHI CENTRAL BANK OF INDIA(607115)
130 KATANGI MP-38-001-039-002/176
(BICHHAWA) 		1738001000NRG24030720230797576 03/07/2023 mangal 1738001WL028624 mangal 00089 CBIN0281786 663 663 Processed 12/07/2023 799569802 mangal CENTRAL BANK OF INDIA(607115)
131 KATANGI MP-38-001-039-002/19-A
(BICHHAWA) 		1738001000NRG24030720230796578 03/07/2023 GENDAN 1738001WL028579 GENDAN 00089 CBIN0281786 884 884 Processed 12/07/2023 799569802 GENDAN CENTRAL BANK OF INDIA(607115)
132 KATANGI MP-38-001-039-002/28
(BICHHAWA) 		1738001000NRG24030720230796582 03/07/2023 mira 1738001WL028579 mira 00089 CBIN0281786 884 884 Processed 12/07/2023 799569802 mira CENTRAL BANK OF INDIA(607115)
133 KATANGI MP-38-001-039-002/61
(BICHHAWA) 		1738001000NRG24030720230797596 03/07/2023 savitribai 1738001WL028624 savitribai 00089 CBIN0281786 663 663 Processed 11/07/2023 799569802 savitribai STATE BANK OF INDIA(508548)
134 KATANGI MP-38-001-062-002/294
(KALIMATI) 		1738001000NRG24030720230797612 03/07/2023 Kiran 1738001WL028625 Kiran 00089 CBIN0281786 221 221 Processed 12/07/2023 799569802 Kiran CENTRAL BANK OF INDIA(607115)
135 KATANGI MP-38-001-062-002/304
(KALIMATI) 		1738001000NRG24030720230797779 03/07/2023 Omprakash 1738001WL028631 Omprakash 00089 CBIN0281786 221 221 Processed 11/07/2023 799569802 Omprakash NARMADA JHABUA GRAMIN BANK(508515)
136 KATANGI MP-38-001-062-002/375
(KALIMATI) 		1738001000NRG24030720230797794 03/07/2023 SARIKA 1738001WL028631 SARIKA 00089 CBIN0281786 884 884 Processed 11/07/2023 799569802 SARIKA NARMADA JHABUA GRAMIN BANK(508515)
137 KATANGI MP-38-001-062-002/382
(KALIMATI) 		1738001000NRG24030720230797799 03/07/2023 Fulkali 1738001WL028631 Fulkali 00089 CBIN0281786 663 663 Processed 12/07/2023 799569802 Fulkali CENTRAL BANK OF INDIA(607115)
138 KATANGI MP-38-001-062-002/447
(KALIMATI) 		1738001000NRG24030720230797811 03/07/2023 VIJAYKUMARI 1738001WL028631 VIJAYKUMARI 00089 CBIN0281786 884 884 Processed 12/07/2023 799569802 VIJAYKUMARI CENTRAL BANK OF INDIA(607115)
139 KATANGI MP-38-001-062-002/458
(KALIMATI) 		1738001000NRG24030720230797641 03/07/2023 champa 1738001WL028625 champa 00089 CBIN0281786 221 221 Processed 12/07/2023 799569802 champa CENTRAL BANK OF INDIA(607115)
140 KATANGI MP-38-001-062-002/513
(KALIMATI) 		1738001000NRG24030720230797652 03/07/2023 LAXI BHALAWI 1738001WL028625 LAXI BHALAWI 00089 CBIN0281786 221 221 Processed 12/07/2023 799569802 LAXIBHALAWI CENTRAL BANK OF INDIA(607115)
141 KATANGI MP-38-001-062-003/361-A
(KALIMATI) 		1738001000NRG24030720230797673 03/07/2023 SARITA 1738001WL028625 SARITA 00089 CBIN0281786 1105 1105 Processed 12/07/2023 799569802 SARITA CENTRAL BANK OF INDIA(607115)
142 KATANGI MP-38-001-062-003/450-A
(KALIMATI) 		1738001000NRG24030720230797680 03/07/2023 VANDANA UIKEY 1738001WL028625 VANDANA UIKEY 00089 CBIN0281786 221 221 Processed 12/07/2023 799569802 VANDANAUIKEY CENTRAL BANK OF INDIA(607115)
143 KATANGI MP-38-001-062-003/500
(KALIMATI) 		1738001000NRG24030720230797684 03/07/2023 FULBATTI 1738001WL028625 FULBATTI 00089 CBIN0281786 442 442 Processed 12/07/2023 799569802 FULBATTI CENTRAL BANK OF INDIA(607115)
SubTotal 70937 70937
144 KATANGI MP-38-001-021-002/419
(ANJANBIHARI) 		1738001000NRG24030720230797169 03/07/2023 hari 1738001WL028599 hari 00089 CBIN0281921 1836 1836 Processed 12/07/2023 799569802 hari CENTRAL BANK OF INDIA(607115)
145 KATANGI MP-38-001-021-002/461
(ANJANBIHARI) 		1738001000NRG24030720230797210 03/07/2023 mulchand 1738001WL028601 mulchand 00089 CBIN0281921 1836 1836 Processed 12/07/2023 799569802 mulchand CENTRAL BANK OF INDIA(607115)
146 KATANGI MP-38-001-021-002/461
(ANJANBIHARI) 		1738001000NRG24030720230797211 03/07/2023 surekha 1738001WL028601 surekha 00089 CBIN0281921 1836 1836 Processed 12/07/2023 799569802 surekha CENTRAL BANK OF INDIA(607115)
147 KATANGI MP-38-001-021-002/548
(ANJANBIHARI) 		1738001000NRG24030720230797171 03/07/2023 arvind 1738001WL028599 arvind 00089 CBIN0281921 1836 1836 Processed 11/07/2023 799569802 arvind NARMADA JHABUA GRAMIN BANK(508515)
148 KATANGI MP-38-001-021-002/800
(ANJANBIHARI) 		1738001000NRG24030720230797213 03/07/2023 CHHAYA 1738001WL028601 CHHAYA 00089 CBIN0281921 1836 1836 Processed 11/07/2023 799569802 CHHAYA FINO PAYMENTS BANK LTD(608001)
149 KATANGI MP-38-001-021-002/906
(ANJANBIHARI) 		1738001000NRG24030720230797174 03/07/2023 ganga 1738001WL028599 ganga 00089 CBIN0281921 1836 1836 Processed 12/07/2023 799569802 ganga CENTRAL BANK OF INDIA(607115)
150 KATANGI MP-38-001-021-002/906
(ANJANBIHARI) 		1738001000NRG24030720230797173 03/07/2023 sudham 1738001WL028599 sudham 00089 CBIN0281921 1836 1836 Processed 12/07/2023 799569802 sudham CENTRAL BANK OF INDIA(607115)
SubTotal 12852 12852
151 KATANGI MP-38-001-016-001/101
(BHAJIYAPAR) 		1738001016NRG24030720230797175 03/07/2023 Dhanwanta 1738001016WL028600 Dhanwanta 00089 CBIN0282024 1326 1326 Processed 12/07/2023 799569802 Dhanwanta CENTRAL BANK OF INDIA(607115)
152 KATANGI MP-38-001-016-001/108-B
(BHAJIYAPAR) 		1738001016NRG24030720230797177 03/07/2023 CHHOTELAL 1738001016WL028600 CHHOTELAL 00089 CBIN0282024 1326 1326 Processed 12/07/2023 799569802 CHHOTELAL CENTRAL BANK OF INDIA(607115)
153 KATANGI MP-38-001-016-001/108-B
(BHAJIYAPAR) 		1738001016NRG24030720230797178 03/07/2023 premlata 1738001016WL028600 premlata 00089 CBIN0282024 1326 1326 Processed 12/07/2023 799569802 premlata CENTRAL BANK OF INDIA(607115)
154 KATANGI MP-38-001-016-001/108-C
(BHAJIYAPAR) 		1738001016NRG24030720230797179 03/07/2023 Reena 1738001016WL028600 Reena 00089 CBIN0282024 1326 1326 Processed 12/07/2023 799569802 Reena CENTRAL BANK OF INDIA(607115)
155 KATANGI MP-38-001-016-001/109
(BHAJIYAPAR) 		1738001016NRG24030720230797180 03/07/2023 bhaiyalal 1738001016WL028600 bhaiyalal 00089 CBIN0282024 1326 1326 Processed 12/07/2023 799569802 bhaiyalal CENTRAL BANK OF INDIA(607115)
156 KATANGI MP-38-001-016-001/109
(BHAJIYAPAR) 		1738001016NRG24030720230797181 03/07/2023 chainlal 1738001016WL028600 chainlal 00089 CBIN0282024 1326 1326 Processed 11/07/2023 799569802 chainlal FINO PAYMENTS BANK LTD(608001)
157 KATANGI MP-38-001-016-001/109
(BHAJIYAPAR) 		1738001016NRG24030720230797182 03/07/2023 JAINLAL 1738001016WL028600 JAINLAL 00089 CBIN0282024 1326 1326 Processed 12/07/2023 799569802 JAINLAL CENTRAL BANK OF INDIA(607115)
158 KATANGI MP-38-001-016-001/109
(BHAJIYAPAR) 		1738001016NRG24030720230797183 03/07/2023 OMKAR 1738001016WL028600 OMKAR 00089 CBIN0282024 1326 1326 Processed 12/07/2023 799569802 OMKAR CENTRAL BANK OF INDIA(607115)
159 KATANGI MP-38-001-016-001/109-B
(BHAJIYAPAR) 		1738001016NRG24030720230797184 03/07/2023 tanan bai 1738001016WL028600 tanan bai 00089 CBIN0282024 1326 1326 Processed 12/07/2023 799569802 tananbai CENTRAL BANK OF INDIA(607115)
160 KATANGI MP-38-001-016-001/112
(BHAJIYAPAR) 		1738001016NRG24030720230797185 03/07/2023 KANTA 1738001016WL028600 KANTA 00089 CBIN0282024 1326 1326 Processed 12/07/2023 799569802 KANTA CENTRAL BANK OF INDIA(607115)
161 KATANGI MP-38-001-016-001/121-B
(BHAJIYAPAR) 		1738001016NRG24030720230797186 03/07/2023 JANKI BAI 1738001016WL028600 JANKI BAI 00089 CBIN0282024 1326 1326 Processed 12/07/2023 799569802 JANKIBAI CENTRAL BANK OF INDIA(607115)
162 KATANGI MP-38-001-016-001/20
(BHAJIYAPAR) 		1738001016NRG24030720230797188 03/07/2023 mansingh 1738001016WL028600 mansingh 00089 CBIN0282024 663 663 Processed 12/07/2023 799569802 mansingh CENTRAL BANK OF INDIA(607115)
163 KATANGI MP-38-001-016-001/28-A
(BHAJIYAPAR) 		1738001016NRG24030720230797189 03/07/2023 Geeta 1738001016WL028600 Geeta 00089 CBIN0282024 1326 1326 Processed 12/07/2023 799569802 Geeta CENTRAL BANK OF INDIA(607115)
164 KATANGI MP-38-001-016-001/41
(BHAJIYAPAR) 		1738001016NRG24030720230797190 03/07/2023 anita bai 1738001016WL028600 anita bai 00089 CBIN0282024 1326 1326 Processed 12/07/2023 799569802 anitabai CENTRAL BANK OF INDIA(607115)
165 KATANGI MP-38-001-016-001/41
(BHAJIYAPAR) 		1738001016NRG24030720230797191 03/07/2023 bhagchand 1738001016WL028600 bhagchand 00089 CBIN0282024 1326 1326 Processed 12/07/2023 799569802 bhagchand CENTRAL BANK OF INDIA(607115)
166 KATANGI MP-38-001-016-001/48
(BHAJIYAPAR) 		1738001016NRG24030720230797193 03/07/2023 laxmi 1738001016WL028600 laxmi 00089 CBIN0282024 1326 1326 Processed 12/07/2023 799569802 laxmi CENTRAL BANK OF INDIA(607115)
167 KATANGI MP-38-001-016-001/48
(BHAJIYAPAR) 		1738001016NRG24030720230797192 03/07/2023 narbad 1738001016WL028600 narbad 00089 CBIN0282024 1326 1326 Processed 12/07/2023 799569802 narbad CENTRAL BANK OF INDIA(607115)
168 KATANGI MP-38-001-016-001/60-A
(BHAJIYAPAR) 		1738001016NRG24030720230797525 03/07/2023 NARESH 1738001016WL028622 NARESH 00089 CBIN0282024 1326 1326 Processed 12/07/2023 799569802 NARESH CENTRAL BANK OF INDIA(607115)
169 KATANGI MP-38-001-016-001/62
(BHAJIYAPAR) 		1738001016NRG24030720230797195 03/07/2023 nita 1738001016WL028600 nita 00089 CBIN0282024 1326 1326 Processed 12/07/2023 799569802 nita CENTRAL BANK OF INDIA(607115)
170 KATANGI MP-38-001-016-001/63
(BHAJIYAPAR) 		1738001016NRG24030720230797196 03/07/2023 mantee bai 1738001016WL028600 mantee bai 00089 CBIN0282024 1326 1326 Processed 12/07/2023 799569802 manteebai CENTRAL BANK OF INDIA(607115)
171 KATANGI MP-38-001-016-001/64
(BHAJIYAPAR) 		1738001016NRG24030720230797198 03/07/2023 dharmendra 1738001016WL028600 dharmendra 00089 CBIN0282024 1326 1326 Processed 12/07/2023 799569802 dharmendra CENTRAL BANK OF INDIA(607115)
172 KATANGI MP-38-001-016-001/64
(BHAJIYAPAR) 		1738001016NRG24030720230797197 03/07/2023 jhulan bai 1738001016WL028600 jhulan bai 00089 CBIN0282024 663 663 Processed 12/07/2023 799569802 jhulanbai CENTRAL BANK OF INDIA(607115)
173 KATANGI MP-38-001-016-001/91
(BHAJIYAPAR) 		1738001016NRG24030720230797200 03/07/2023 dhanalal 1738001016WL028600 dhanalal 00089 CBIN0282024 1326 1326 Processed 12/07/2023 799569802 dhanalal CENTRAL BANK OF INDIA(607115)
174 KATANGI MP-38-001-016-001/91
(BHAJIYAPAR) 		1738001016NRG24030720230797201 03/07/2023 fulwanti 1738001016WL028600 fulwanti 00089 CBIN0282024 1326 1326 Processed 12/07/2023 799569802 fulwanti CENTRAL BANK OF INDIA(607115)
175 KATANGI MP-38-001-016-001/99
(BHAJIYAPAR) 		1738001016NRG24030720230797202 03/07/2023 shanta 1738001016WL028600 shanta 00089 CBIN0282024 1326 1326 Processed 12/07/2023 799569802 shanta CENTRAL BANK OF INDIA(607115)
176 KATANGI MP-38-001-016-002/104
(BHAJIYAPAR) 		1738001016NRG24030720230797526 03/07/2023 chhaman bai 1738001016WL028622 chhaman bai 00089 CBIN0282024 1326 1326 Processed 12/07/2023 799569802 chhamanbai CENTRAL BANK OF INDIA(607115)
177 KATANGI MP-38-001-016-002/114-A
(BHAJIYAPAR) 		1738001016NRG24030720230797528 03/07/2023 CHHAYA 1738001016WL028622 CHHAYA 00089 CBIN0282024 1326 1326 Processed 12/07/2023 799569802 CHHAYA CENTRAL BANK OF INDIA(607115)
178 KATANGI MP-38-001-016-002/118
(BHAJIYAPAR) 		1738001016NRG24030720230797529 03/07/2023 hiran bai 1738001016WL028622 hiran bai 00089 CBIN0282024 1326 1326 Processed 12/07/2023 799569802 hiranbai CENTRAL BANK OF INDIA(607115)
179 KATANGI MP-38-001-016-002/13
(BHAJIYAPAR) 		1738001016NRG24030720230797530 03/07/2023 lata 1738001016WL028622 lata 00089 CBIN0282024 1326 1326 Processed 12/07/2023 799569802 lata CENTRAL BANK OF INDIA(607115)
180 KATANGI MP-38-001-016-002/135
(BHAJIYAPAR) 		1738001016NRG24030720230797203 03/07/2023 tijanlal 1738001016WL028600 tijanlal 00089 CBIN0282024 1326 1326 Processed 12/07/2023 799569802 tijanlal CENTRAL BANK OF INDIA(607115)
181 KATANGI MP-38-001-016-002/149
(BHAJIYAPAR) 		1738001016NRG24030720230797532 03/07/2023 LALITA 1738001016WL028622 LALITA 00089 CBIN0282024 1326 1326 Processed 12/07/2023 799569802 LALITA CENTRAL BANK OF INDIA(607115)
182 KATANGI MP-38-001-016-002/150
(BHAJIYAPAR) 		1738001016NRG24030720230797533 03/07/2023 BASTIRAM 1738001016WL028622 BASTIRAM 00089 CBIN0282024 221 221 Processed 12/07/2023 799569802 BASTIRAM CENTRAL BANK OF INDIA(607115)
183 KATANGI MP-38-001-016-002/152
(BHAJIYAPAR) 		1738001016NRG24030720230797534 03/07/2023 chetan 1738001016WL028622 chetan 00089 CBIN0282024 1326 1326 Processed 12/07/2023 799569802 chetan CENTRAL BANK OF INDIA(607115)
184 KATANGI MP-38-001-016-002/17
(BHAJIYAPAR) 		1738001016NRG24030720230797535 03/07/2023 sanula bai 1738001016WL028622 sanula bai 00089 CBIN0282024 1326 1326 Processed 11/07/2023 799569802 sanulabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
185 KATANGI MP-38-001-016-002/170
(BHAJIYAPAR) 		1738001016NRG24030720230797536 03/07/2023 baranbai 1738001016WL028622 baranbai 00089 CBIN0282024 1326 1326 Processed 12/07/2023 799569802 baranbai CENTRAL BANK OF INDIA(607115)
186 KATANGI MP-38-001-016-002/173
(BHAJIYAPAR) 		1738001016NRG24030720230797537 03/07/2023 sobhan 1738001016WL028622 sobhan 00089 CBIN0282024 1326 1326 Processed 12/07/2023 799569802 sobhan CENTRAL BANK OF INDIA(607115)
187 KATANGI MP-38-001-016-002/177
(BHAJIYAPAR) 		1738001016NRG24030720230797538 03/07/2023 kamla 1738001016WL028622 kamla 00089 CBIN0282024 1105 1105 Processed 12/07/2023 799569802 kamla CENTRAL BANK OF INDIA(607115)
188 KATANGI MP-38-001-016-002/18
(BHAJIYAPAR) 		1738001016NRG24030720230797539 03/07/2023 prembatibai 1738001016WL028622 prembatibai 00089 CBIN0282024 1105 1105 Processed 12/07/2023 799569802 prembatibai CENTRAL BANK OF INDIA(607115)
189 KATANGI MP-38-001-016-002/184-A
(BHAJIYAPAR) 		1738001016NRG24030720230797540 03/07/2023 SYAMA BAI 1738001016WL028622 SYAMA BAI 00089 CBIN0282024 221 221 Processed 12/07/2023 799569802 SYAMABAI CENTRAL BANK OF INDIA(607115)
190 KATANGI MP-38-001-016-002/186-B
(BHAJIYAPAR) 		1738001016NRG24030720230797541 03/07/2023 ASHA 1738001016WL028622 ASHA 00089 CBIN0282024 1326 1326 Processed 12/07/2023 799569802 ASHA CENTRAL BANK OF INDIA(607115)
191 KATANGI MP-38-001-016-002/19
(BHAJIYAPAR) 		1738001016NRG24030720230797542 03/07/2023 sombatee 1738001016WL028622 sombatee 00089 CBIN0282024 1326 1326 Processed 12/07/2023 799569802 sombatee CENTRAL BANK OF INDIA(607115)
192 KATANGI MP-38-001-016-002/20
(BHAJIYAPAR) 		1738001016NRG24030720230797544 03/07/2023 sardarsingh 1738001016WL028622 sardarsingh 00089 CBIN0282024 1326 1326 Processed 12/07/2023 799569802 sardarsingh CENTRAL BANK OF INDIA(607115)
193 KATANGI MP-38-001-016-002/21
(BHAJIYAPAR) 		1738001016NRG24030720230797545 03/07/2023 anjana bai 1738001016WL028622 anjana bai 00089 CBIN0282024 1326 1326 Processed 12/07/2023 799569802 anjanabai CENTRAL BANK OF INDIA(607115)
194 KATANGI MP-38-001-016-002/212
(BHAJIYAPAR) 		1738001016NRG24030720230797546 03/07/2023 pramila 1738001016WL028622 pramila 00089 CBIN0282024 1326 1326 Processed 12/07/2023 799569802 pramila CENTRAL BANK OF INDIA(607115)
195 KATANGI MP-38-001-016-002/213
(BHAJIYAPAR) 		1738001016NRG24030720230797205 03/07/2023 TEKCHAND 1738001016WL028600 TEKCHAND 00089 CBIN0282024 1326 1326 Processed 12/07/2023 799569802 TEKCHAND CENTRAL BANK OF INDIA(607115)
196 KATANGI MP-38-001-016-002/229
(BHAJIYAPAR) 		1738001016NRG24030720230797206 03/07/2023 CHANDANLAL 1738001016WL028600 CHANDANLAL 00089 CBIN0282024 1326 1326 Processed 12/07/2023 799569802 CHANDANLAL CENTRAL BANK OF INDIA(607115)
197 KATANGI MP-38-001-016-002/269
(BHAJIYAPAR) 		1738001016NRG24030720230797547 03/07/2023 krisna bai 1738001016WL028622 krisna bai 00089 CBIN0282024 1326 1326 Processed 12/07/2023 799569802 krisnabai CENTRAL BANK OF INDIA(607115)
198 KATANGI MP-38-001-016-002/56-A
(BHAJIYAPAR) 		1738001016NRG24030720230797548 03/07/2023 ANITA 1738001016WL028622 ANITA 00089 CBIN0282024 1326 1326 Processed 11/07/2023 799569802 ANITA STATE BANK OF INDIA(508548)
199 KATANGI MP-38-001-016-002/57
(BHAJIYAPAR) 		1738001016NRG24030720230797549 03/07/2023 bhagrata 1738001016WL028622 bhagrata 00089 CBIN0282024 1326 1326 Processed 12/07/2023 799569802 bhagrata CENTRAL BANK OF INDIA(607115)
200 KATANGI MP-38-001-016-002/58
(BHAJIYAPAR) 		1738001016NRG24030720230797550 03/07/2023 ADITYA 1738001016WL028622 ADITYA 00089 CBIN0282024 1326 1326 Processed 12/07/2023 799569802 ADITYA CENTRAL BANK OF INDIA(607115)
201 KATANGI MP-38-001-016-002/62
(BHAJIYAPAR) 		1738001016NRG24030720230797551 03/07/2023 meera 1738001016WL028622 meera 00089 CBIN0282024 1326 1326 Processed 11/07/2023 799569802 meera FINO PAYMENTS BANK LTD(608001)
202 KATANGI MP-38-001-016-002/71-A
(BHAJIYAPAR) 		1738001016NRG24030720230797554 03/07/2023 SUKWANTA 1738001016WL028622 SUKWANTA 00089 CBIN0282024 1326 1326 Processed 12/07/2023 799569802 SUKWANTA CENTRAL BANK OF INDIA(607115)
203 KATANGI MP-38-001-016-002/72-A
(BHAJIYAPAR) 		1738001016NRG24030720230797555 03/07/2023 BUDHRAM 1738001016WL028622 BUDHRAM 00089 CBIN0282024 1326 1326 Processed 12/07/2023 799569802 BUDHRAM CENTRAL BANK OF INDIA(607115)
204 KATANGI MP-38-001-016-002/79
(BHAJIYAPAR) 		1738001016NRG24030720230797556 03/07/2023 umeswaree 1738001016WL028622 umeswaree 00089 CBIN0282024 1326 1326 Processed 12/07/2023 799569802 umeswaree CENTRAL BANK OF INDIA(607115)
205 KATANGI MP-38-001-016-002/83
(BHAJIYAPAR) 		1738001016NRG24030720230797557 03/07/2023 nirmala 1738001016WL028622 nirmala 00089 CBIN0282024 221 221 Processed 12/07/2023 799569802 nirmala CENTRAL BANK OF INDIA(607115)
SubTotal 67847 67847
206 KATANGI MP-38-001-006-001/147
(DEOTHANA) 		1738001000NRG24030720230798129 03/07/2023 SANJAY 1738001WL028644 SANJAY 00415 SBIN0006027 1326 1326 Processed 12/07/2023 799569802 SANJAY CENTRAL BANK OF INDIA(607115)
207 KATANGI MP-38-001-006-001/280
(DEOTHANA) 		1738001000NRG24030720230798130 03/07/2023 chandrakala 1738001WL028644 chandrakala 00415 SBIN0006027 1326 1326 Processed 11/07/2023 799569802 chandrakala STATE BANK OF INDIA(508548)
208 KATANGI MP-38-001-006-001/280
(DEOTHANA) 		1738001000NRG24030720230798133 03/07/2023 LAKESH 1738001WL028644 LAKESH 00415 SBIN0006027 1326 1326 Processed 11/07/2023 799569802 LAKESH STATE BANK OF INDIA(508548)
209 KATANGI MP-38-001-006-001/303
(DEOTHANA) 		1738001000NRG24030720230798136 03/07/2023 Premkala 1738001WL028644 Premkala 00415 SBIN0006027 1326 1326 Processed 11/07/2023 799569802 Premkala STATE BANK OF INDIA(508548)
210 KATANGI MP-38-001-006-001/303
(DEOTHANA) 		1738001000NRG24030720230798137 03/07/2023 tarun 1738001WL028644 tarun 00415 SBIN0006027 1326 1326 Processed 11/07/2023 799569802 tarun STATE BANK OF INDIA(508548)
211 KATANGI MP-38-001-006-001/342
(DEOTHANA) 		1738001000NRG24030720230798138 03/07/2023 RIMAN 1738001WL028644 RIMAN 00415 SBIN0006027 1326 1326 Processed 11/07/2023 799569802 RIMAN STATE BANK OF INDIA(508548)
212 KATANGI MP-38-001-006-001/343-D
(DEOTHANA) 		1738001000NRG24030720230798140 03/07/2023 DIPCHAND 1738001WL028644 DIPCHAND 00415 SBIN0006027 1326 1326 Processed 11/07/2023 799569802 DIPCHAND STATE BANK OF INDIA(508548)
213 KATANGI MP-38-001-006-001/37
(DEOTHANA) 		1738001000NRG24030720230798142 03/07/2023 nimeshwari 1738001WL028644 nimeshwari 00415 SBIN0006027 1326 1326 Processed 11/07/2023 799569802 nimeshwari INDUSIND BANK(607189)
214 KATANGI MP-38-001-006-001/67
(DEOTHANA) 		1738001000NRG24030720230798144 03/07/2023 asaram 1738001WL028644 asaram 00415 SBIN0006027 1326 1326 Processed 11/07/2023 799569802 asaram STATE BANK OF INDIA(508548)
215 KATANGI MP-38-001-006-001/67
(DEOTHANA) 		1738001000NRG24030720230798143 03/07/2023 dinesh 1738001WL028644 dinesh 00415 SBIN0006027 1326 1326 Processed 11/07/2023 799569802 dinesh STATE BANK OF INDIA(508548)
216 KATANGI MP-38-001-006-001/67
(DEOTHANA) 		1738001000NRG24030720230798145 03/07/2023 JASAN 1738001WL028644 JASAN 00415 SBIN0006027 1326 1326 Processed 11/07/2023 799569802 JASAN STATE BANK OF INDIA(508548)
217 KATANGI MP-38-001-013-001/102-A
(SINGODI) 		1738001013NRG24030720230796769 03/07/2023 manukala 1738001013WL028589 manukala 00415 SBIN0006027 221 221 Processed 11/07/2023 799569802 manukala INDIA POST PAYMENTS BANK LIMITED(508528)
218 KATANGI MP-38-001-013-001/129-A
(SINGODI) 		1738001013NRG24030720230796770 03/07/2023 varsha 1738001013WL028589 varsha 00415 SBIN0006027 221 221 Processed 11/07/2023 799569802 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
219 KATANGI MP-38-001-013-001/131
(SINGODI) 		1738001013NRG24030720230796771 03/07/2023 hiran 1738001013WL028589 hiran 00415 SBIN0006027 221 221 Processed 11/07/2023 799569802 hiran STATE BANK OF INDIA(508548)
220 KATANGI MP-38-001-013-001/133
(SINGODI) 		1738001013NRG24030720230796772 03/07/2023 prabha 1738001013WL028589 prabha 00415 SBIN0006027 221 221 Processed 11/07/2023 799569802 prabha STATE BANK OF INDIA(508548)
221 KATANGI MP-38-001-013-001/155
(SINGODI) 		1738001013NRG24030720230796773 03/07/2023 RUPESHWARI 1738001013WL028589 RUPESHWARI 00415 SBIN0006027 221 221 Processed 11/07/2023 799569802 RUPESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
222 KATANGI MP-38-001-013-001/161
(SINGODI) 		1738001013NRG24030720230796774 03/07/2023 urmila 1738001013WL028589 urmila 00415 SBIN0006027 221 221 Processed 11/07/2023 799569802 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
223 KATANGI MP-38-001-013-001/162-A
(SINGODI) 		1738001013NRG24030720230796775 03/07/2023 aasha 1738001013WL028589 aasha 00415 SBIN0006027 221 221 Processed 11/07/2023 799569802 aasha INDIA POST PAYMENTS BANK LIMITED(508528)
224 KATANGI MP-38-001-013-001/168
(SINGODI) 		1738001013NRG24030720230796776 03/07/2023 indrakumar 1738001013WL028589 indrakumar 00415 SBIN0006027 221 221 Processed 11/07/2023 799569802 indrakumar STATE BANK OF INDIA(508548)
225 KATANGI MP-38-001-013-001/186
(SINGODI) 		1738001013NRG24030720230796778 03/07/2023 KIRAN 1738001013WL028589 KIRAN 00415 SBIN0006027 221 221 Processed 11/07/2023 799569802 KIRAN STATE BANK OF INDIA(508548)
226 KATANGI MP-38-001-013-001/187
(SINGODI) 		1738001013NRG24030720230796779 03/07/2023 jyoti 1738001013WL028589 jyoti 00415 SBIN0006027 221 221 Processed 11/07/2023 799569802 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
227 KATANGI MP-38-001-013-001/258
(SINGODI) 		1738001013NRG24030720230796781 03/07/2023 SUNITA 1738001013WL028589 SUNITA 00415 SBIN0006027 221 221 Processed 11/07/2023 799569802 SUNITA STATE BANK OF INDIA(508548)
228 KATANGI MP-38-001-013-001/260
(SINGODI) 		1738001013NRG24030720230796782 03/07/2023 PRAMILA 1738001013WL028589 PRAMILA 00415 SBIN0006027 221 221 Processed 11/07/2023 799569802 PRAMILA STATE BANK OF INDIA(508548)
229 KATANGI MP-38-001-013-001/264
(SINGODI) 		1738001013NRG24030720230796783 03/07/2023 reena 1738001013WL028589 reena 00415 SBIN0006027 221 221 Processed 11/07/2023 799569802 reena STATE BANK OF INDIA(508548)
230 KATANGI MP-38-001-013-001/278-A
(SINGODI) 		1738001013NRG24030720230796785 03/07/2023 bhayalal thakre 1738001013WL028589 bhayalal thakre 00415 SBIN0006027 221 221 Processed 11/07/2023 799569802 bhayalalthakre STATE BANK OF INDIA(508548)
231 KATANGI MP-38-001-013-001/278-A
(SINGODI) 		1738001013NRG24030720230796786 03/07/2023 mira thakre 1738001013WL028589 mira thakre 00415 SBIN0006027 221 221 Processed 11/07/2023 799569802 mirathakre INDIA POST PAYMENTS BANK LIMITED(508528)
232 KATANGI MP-38-001-013-001/283
(SINGODI) 		1738001013NRG24030720230796788 03/07/2023 baran 1738001013WL028589 baran 00415 SBIN0006027 221 221 Processed 11/07/2023 799569802 baran STATE BANK OF INDIA(508548)
233 KATANGI MP-38-001-013-001/287
(SINGODI) 		1738001013NRG24030720230796789 03/07/2023 anjana 1738001013WL028589 anjana 00415 SBIN0006027 221 221 Processed 11/07/2023 799569802 anjana STATE BANK OF INDIA(508548)
234 KATANGI MP-38-001-013-001/310
(SINGODI) 		1738001013NRG24030720230796791 03/07/2023 KALA 1738001013WL028589 KALA 00415 SBIN0006027 221 221 Processed 11/07/2023 799569802 KALA STATE BANK OF INDIA(508548)
235 KATANGI MP-38-001-013-001/318-A
(SINGODI) 		1738001013NRG24030720230796793 03/07/2023 sunita 1738001013WL028589 sunita 00415 SBIN0006027 221 221 Processed 11/07/2023 799569802 sunita STATE BANK OF INDIA(508548)
236 KATANGI MP-38-001-013-001/318-A
(SINGODI) 		1738001013NRG24030720230796792 03/07/2023 vinod 1738001013WL028589 vinod 00415 SBIN0006027 221 221 Processed 11/07/2023 799569802 vinod STATE BANK OF INDIA(508548)
237 KATANGI MP-38-001-013-001/322
(SINGODI) 		1738001013NRG24030720230796794 03/07/2023 devraj 1738001013WL028589 devraj 00415 SBIN0006027 221 221 Processed 11/07/2023 799569802 devraj STATE BANK OF INDIA(508548)
238 KATANGI MP-38-001-013-001/333
(SINGODI) 		1738001013NRG24030720230796795 03/07/2023 PRAMILA 1738001013WL028589 PRAMILA 00415 SBIN0006027 221 221 Processed 11/07/2023 799569802 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
239 KATANGI MP-38-001-013-001/334
(SINGODI) 		1738001013NRG24030720230796796 03/07/2023 jiran 1738001013WL028589 jiran 00415 SBIN0006027 221 221 Processed 11/07/2023 799569802 jiran INDIA POST PAYMENTS BANK LIMITED(508528)
240 KATANGI MP-38-001-013-001/337
(SINGODI) 		1738001013NRG24030720230796798 03/07/2023 urmila 1738001013WL028589 urmila 00415 SBIN0006027 221 221 Processed 11/07/2023 799569802 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
241 KATANGI MP-38-001-013-001/34
(SINGODI) 		1738001013NRG24030720230796799 03/07/2023 CHANDRAKALA 1738001013WL028589 CHANDRAKALA 00415 SBIN0006027 221 221 Processed 11/07/2023 799569802 CHANDRAKALA STATE BANK OF INDIA(508548)
242 KATANGI MP-38-001-013-001/343
(SINGODI) 		1738001013NRG24030720230796800 03/07/2023 laxmichand 1738001013WL028589 laxmichand 00415 SBIN0006027 221 221 Processed 11/07/2023 799569802 laxmichand STATE BANK OF INDIA(508548)
243 KATANGI MP-38-001-013-001/347
(SINGODI) 		1738001013NRG24030720230796803 03/07/2023 ghetana 1738001013WL028589 ghetana 00415 SBIN0006027 221 221 Processed 11/07/2023 799569802 ghetana STATE BANK OF INDIA(508548)
244 KATANGI MP-38-001-013-001/347
(SINGODI) 		1738001013NRG24030720230796802 03/07/2023 TUFAN 1738001013WL028589 TUFAN 00415 SBIN0006027 221 221 Processed 11/07/2023 799569802 TUFAN STATE BANK OF INDIA(508548)
245 KATANGI MP-38-001-013-001/355
(SINGODI) 		1738001013NRG24030720230796804 03/07/2023 maya 1738001013WL028589 maya 00415 SBIN0006027 221 221 Processed 11/07/2023 799569802 maya INDIA POST PAYMENTS BANK LIMITED(508528)
246 KATANGI MP-38-001-013-001/380
(SINGODI) 		1738001013NRG24030720230796805 03/07/2023 surendra 1738001013WL028589 surendra 00415 SBIN0006027 221 221 Processed 11/07/2023 799569802 surendra STATE BANK OF INDIA(508548)
247 KATANGI MP-38-001-013-001/390
(SINGODI) 		1738001013NRG24030720230796806 03/07/2023 SAKUNTALA 1738001013WL028589 SAKUNTALA 00415 SBIN0006027 221 221 Processed 11/07/2023 799569802 SAKUNTALA STATE BANK OF INDIA(508548)
248 KATANGI MP-38-001-013-001/395
(SINGODI) 		1738001013NRG24030720230796807 03/07/2023 ulasan 1738001013WL028589 ulasan 00415 SBIN0006027 221 221 Processed 11/07/2023 799569802 ulasan STATE BANK OF INDIA(508548)
249 KATANGI MP-38-001-013-001/399
(SINGODI) 		1738001013NRG24030720230796808 03/07/2023 sampata 1738001013WL028589 sampata 00415 SBIN0006027 221 221 Processed 11/07/2023 799569802 sampata INDIA POST PAYMENTS BANK LIMITED(508528)
250 KATANGI MP-38-001-013-001/407
(SINGODI) 		1738001013NRG24030720230796809 03/07/2023 chandrakala 1738001013WL028589 chandrakala 00415 SBIN0006027 221 221 Processed 11/07/2023 799569802 chandrakala STATE BANK OF INDIA(508548)
251 KATANGI MP-38-001-013-001/410
(SINGODI) 		1738001013NRG24030720230796810 03/07/2023 DEVAN 1738001013WL028589 DEVAN 00415 SBIN0006027 221 221 Processed 11/07/2023 799569802 DEVAN STATE BANK OF INDIA(508548)
252 KATANGI MP-38-001-013-001/429
(SINGODI) 		1738001013NRG24030720230796811 03/07/2023 rukhaman 1738001013WL028589 rukhaman 00415 SBIN0006027 221 221 Processed 11/07/2023 799569802 rukhaman STATE BANK OF INDIA(508548)
253 KATANGI MP-38-001-013-001/440
(SINGODI) 		1738001013NRG24030720230796812 03/07/2023 sakun 1738001013WL028589 sakun 00415 SBIN0006027 221 221 Processed 11/07/2023 799569802 sakun STATE BANK OF INDIA(508548)
254 KATANGI MP-38-001-013-001/77
(SINGODI) 		1738001013NRG24030720230796813 03/07/2023 anita 1738001013WL028589 anita 00415 SBIN0006027 221 221 Processed 11/07/2023 799569802 anita STATE BANK OF INDIA(508548)
255 KATANGI MP-38-001-013-001/79-A
(SINGODI) 		1738001013NRG24030720230796814 03/07/2023 MAYA 1738001013WL028589 MAYA 00415 SBIN0006027 221 221 Processed 11/07/2023 799569802 MAYA STATE BANK OF INDIA(508548)
256 KATANGI MP-38-001-013-001/81
(SINGODI) 		1738001013NRG24030720230796815 03/07/2023 IMLA 1738001013WL028589 IMLA 00415 SBIN0006027 221 221 Processed 11/07/2023 799569802 IMLA STATE BANK OF INDIA(508548)
257 KATANGI MP-38-001-013-001/81
(SINGODI) 		1738001013NRG24030720230796816 03/07/2023 khelchand 1738001013WL028589 khelchand 00415 SBIN0006027 221 221 Processed 11/07/2023 799569802 khelchand STATE BANK OF INDIA(508548)
258 KATANGI MP-38-001-013-001/81-B
(SINGODI) 		1738001013NRG24030720230796817 03/07/2023 Shila harshe 1738001013WL028589 Shila harshe 00415 SBIN0006027 221 221 Processed 11/07/2023 799569802 Shilaharshe INDIA POST PAYMENTS BANK LIMITED(508528)
259 KATANGI MP-38-001-013-001/9
(SINGODI) 		1738001013NRG24030720230796818 03/07/2023 suryakanta 1738001013WL028589 suryakanta 00415 SBIN0006027 221 221 Processed 11/07/2023 799569802 suryakanta STATE BANK OF INDIA(508548)
260 KATANGI MP-38-001-013-001/92
(SINGODI) 		1738001013NRG24030720230796819 03/07/2023 prakash 1738001013WL028589 prakash 00415 SBIN0006027 221 221 Processed 11/07/2023 799569802 prakash STATE BANK OF INDIA(508548)
261 KATANGI MP-38-001-013-001/94
(SINGODI) 		1738001013NRG24030720230796820 03/07/2023 urmila 1738001013WL028589 urmila 00415 SBIN0006027 221 221 Processed 11/07/2023 799569802 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
262 KATANGI MP-38-001-013-001/98
(SINGODI) 		1738001013NRG24030720230796822 03/07/2023 ramesh 1738001013WL028589 ramesh 00415 SBIN0006027 221 221 Processed 11/07/2023 799569802 ramesh STATE BANK OF INDIA(508548)
263 KATANGI MP-38-001-013-001/98
(SINGODI) 		1738001013NRG24030720230796821 03/07/2023 urmila bai 1738001013WL028589 urmila bai 00415 SBIN0006027 221 221 Processed 11/07/2023 799569802 urmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
264 KATANGI MP-38-001-016-001/107-C
(BHAJIYAPAR) 		1738001016NRG24030720230797176 03/07/2023 Krishna 1738001016WL028600 Krishna 00415 SBIN0006027 1326 1326 Processed 11/07/2023 799569802 Krishna STATE BANK OF INDIA(508548)
265 KATANGI MP-38-001-016-001/48-A
(BHAJIYAPAR) 		1738001016NRG24030720230797194 03/07/2023 MANJU 1738001016WL028600 MANJU 00415 SBIN0006027 1326 1326 Processed 11/07/2023 799569802 MANJU STATE BANK OF INDIA(508548)
266 KATANGI MP-38-001-039-002/113
(BICHHAWA) 		1738001000NRG24030720230796565 03/07/2023 mohanlal 1738001WL028579 mohanlal 00415 SBIN0006027 442 442 Processed 11/07/2023 799569802 mohanlal STATE BANK OF INDIA(508548)
267 KATANGI MP-38-001-062-002/488
(KALIMATI) 		1738001000NRG24030720230797651 03/07/2023 Vina 1738001WL028625 Vina 00415 SBIN0006027 1105 1105 Processed 11/07/2023 799569802 Vina STATE BANK OF INDIA(508548)
268 KATANGI MP-38-001-062-002/526
(KALIMATI) 		1738001000NRG24030720230797813 03/07/2023 VANDANA 1738001WL028631 VANDANA 00415 SBIN0006027 663 663 Processed 11/07/2023 799569802 VANDANA STATE BANK OF INDIA(508548)
SubTotal 29835 29835
269 KATANGI MP-38-001-009-001/194-B
(CHAKAHETI) 		1738001009NRG24030720230798101 03/07/2023 pustkala 1738001009WL028643 pustkala 00415 SBIN0013643 808 808 Processed 11/07/2023 799569802 pustkala STATE BANK OF INDIA(508548)
270 KATANGI MP-38-001-039-001/118-A
(BICHHAWA) 		1738001000NRG24030720230796727 03/07/2023 RAKHICHAND 1738001WL028584 RAKHICHAND 00415 SBIN0013643 884 884 Processed 11/07/2023 799569802 RAKHICHAND STATE BANK OF INDIA(508548)
271 KATANGI MP-38-001-039-001/131
(BICHHAWA) 		1738001000NRG24030720230796729 03/07/2023 paras 1738001WL028584 paras 00415 SBIN0013643 884 884 Processed 12/07/2023 799569802 paras CENTRAL BANK OF INDIA(607115)
272 KATANGI MP-38-001-039-001/35-B
(BICHHAWA) 		1738001000NRG24030720230796736 03/07/2023 silabai 1738001WL028584 silabai 00415 SBIN0013643 884 884 Processed 11/07/2023 799569802 silabai STATE BANK OF INDIA(508548)
273 KATANGI MP-38-001-039-001/35-C
(BICHHAWA) 		1738001000NRG24030720230796738 03/07/2023 priya 1738001WL028584 priya 00415 SBIN0013643 884 884 Processed 11/07/2023 799569802 priya STATE BANK OF INDIA(508548)
274 KATANGI MP-38-001-039-001/35-C
(BICHHAWA) 		1738001000NRG24030720230796737 03/07/2023 sanjay 1738001WL028584 sanjay 00415 SBIN0013643 884 884 Processed 11/07/2023 799569802 sanjay STATE BANK OF INDIA(508548)
275 KATANGI MP-38-001-039-001/73
(BICHHAWA) 		1738001000NRG24030720230796740 03/07/2023 premlata 1738001WL028584 premlata 00415 SBIN0013643 884 884 Processed 11/07/2023 799569802 premlata STATE BANK OF INDIA(508548)
276 KATANGI MP-38-001-039-001/82
(BICHHAWA) 		1738001000NRG24030720230796741 03/07/2023 sukram 1738001WL028584 sukram 00415 SBIN0013643 884 884 Processed 11/07/2023 799569802 sukram STATE BANK OF INDIA(508548)
277 KATANGI MP-38-001-039-002/108-A
(BICHHAWA) 		1738001000NRG24030720230796559 03/07/2023 kalpana 1738001WL028579 kalpana 00415 SBIN0013643 663 663 Processed 11/07/2023 799569802 kalpana STATE BANK OF INDIA(508548)
278 KATANGI MP-38-001-039-002/109
(BICHHAWA) 		1738001000NRG24030720230796560 03/07/2023 DURGA 1738001WL028579 DURGA 00415 SBIN0013643 884 884 Processed 11/07/2023 799569802 DURGA STATE BANK OF INDIA(508548)
279 KATANGI MP-38-001-039-002/110-A
(BICHHAWA) 		1738001000NRG24030720230796561 03/07/2023 SAGAR 1738001WL028579 SAGAR 00415 SBIN0013643 884 884 Processed 11/07/2023 799569802 SAGAR STATE BANK OF INDIA(508548)
280 KATANGI MP-38-001-039-002/125-A
(BICHHAWA) 		1738001000NRG24030720230796568 03/07/2023 REENA 1738001WL028579 REENA 00415 SBIN0013643 884 884 Processed 11/07/2023 799569802 REENA STATE BANK OF INDIA(508548)
281 KATANGI MP-38-001-039-002/131
(BICHHAWA) 		1738001000NRG24030720230797567 03/07/2023 sunil 1738001WL028624 sunil 00415 SBIN0013643 663 663 Processed 11/07/2023 799569802 sunil NARMADA JHABUA GRAMIN BANK(508515)
282 KATANGI MP-38-001-039-002/194
(BICHHAWA) 		1738001000NRG24030720230797580 03/07/2023 DIKSHA 1738001WL028624 DIKSHA 00415 SBIN0013643 663 663 Processed 11/07/2023 799569802 DIKSHA STATE BANK OF INDIA(508548)
283 KATANGI MP-38-001-039-002/23
(BICHHAWA) 		1738001000NRG24030720230796581 03/07/2023 PRAMANAND 1738001WL028579 PRAMANAND 00415 SBIN0013643 884 884 Processed 11/07/2023 799569802 PRAMANAND STATE BANK OF INDIA(508548)
284 KATANGI MP-38-001-039-002/42-A
(BICHHAWA) 		1738001000NRG24030720230796588 03/07/2023 sangeeta 1738001WL028579 sangeeta 00415 SBIN0013643 442 442 Processed 11/07/2023 799569802 sangeeta STATE BANK OF INDIA(508548)
285 KATANGI MP-38-001-039-002/47
(BICHHAWA) 		1738001000NRG24030720230797593 03/07/2023 Kumari Syamkla Markam 1738001WL028624 Kumari Syamkla Markam 00415 SBIN0013643 884 884 Processed 11/07/2023 799569802 KumariSyamklaMarkam STATE BANK OF INDIA(508548)
286 KATANGI MP-38-001-039-002/88
(BICHHAWA) 		1738001000NRG24030720230797605 03/07/2023 Ankesh Kumar Bhure 1738001WL028624 Ankesh Kumar Bhure 00415 SBIN0013643 663 663 Processed 11/07/2023 799569802 AnkeshKumarBhure STATE BANK OF INDIA(508548)
287 KATANGI MP-38-001-039-002/88-A
(BICHHAWA) 		1738001000NRG24030720230796600 03/07/2023 MANISHA 1738001WL028579 MANISHA 00415 SBIN0013643 884 884 Processed 11/07/2023 799569802 MANISHA STATE BANK OF INDIA(508548)
288 KATANGI MP-38-001-062-002/276-A
(KALIMATI) 		1738001000NRG24030720230797773 03/07/2023 DEVWANTI 1738001WL028631 DEVWANTI 00415 SBIN0013643 663 663 Processed 11/07/2023 799569802 DEVWANTI STATE BANK OF INDIA(508548)
289 KATANGI MP-38-001-062-002/279
(KALIMATI) 		1738001000NRG24030720230797775 03/07/2023 REKHABAI BURLE 1738001WL028631 REKHABAI BURLE 00415 SBIN0013643 442 442 Processed 11/07/2023 799569802 REKHABAIBURLE STATE BANK OF INDIA(508548)
290 KATANGI MP-38-001-062-002/280
(KALIMATI) 		1738001000NRG24030720230797776 03/07/2023 Lalita 1738001WL028631 Lalita 00415 SBIN0013643 442 442 Processed 11/07/2023 799569802 Lalita STATE BANK OF INDIA(508548)
291 KATANGI MP-38-001-062-002/283
(KALIMATI) 		1738001000NRG24030720230797777 03/07/2023 Shivprasad 1738001WL028631 Shivprasad 00415 SBIN0013643 884 884 Processed 11/07/2023 799569802 Shivprasad STATE BANK OF INDIA(508548)
292 KATANGI MP-38-001-062-002/296
(KALIMATI) 		1738001000NRG24030720230797613 03/07/2023 Ashok 1738001WL028625 Ashok 00415 SBIN0013643 221 221 Processed 11/07/2023 799569802 Ashok STATE BANK OF INDIA(508548)
293 KATANGI MP-38-001-062-002/297
(KALIMATI) 		1738001000NRG24030720230797614 03/07/2023 Ramkali 1738001WL028625 Ramkali 00415 SBIN0013643 221 221 Processed 11/07/2023 799569802 Ramkali STATE BANK OF INDIA(508548)
294 KATANGI MP-38-001-062-002/303
(KALIMATI) 		1738001000NRG24030720230797778 03/07/2023 syammalwati 1738001WL028631 syammalwati 00415 SBIN0013643 884 884 Processed 11/07/2023 799569802 syammalwati STATE BANK OF INDIA(508548)
295 KATANGI MP-38-001-062-002/317
(KALIMATI) 		1738001000NRG24030720230797785 03/07/2023 MAHESH 1738001WL028631 MAHESH 00415 SBIN0013643 884 884 Processed 11/07/2023 799569802 MAHESH STATE BANK OF INDIA(508548)
296 KATANGI MP-38-001-062-002/334
(KALIMATI) 		1738001000NRG24030720230797786 03/07/2023 suman 1738001WL028631 suman 00415 SBIN0013643 442 442 Processed 11/07/2023 799569802 suman STATE BANK OF INDIA(508548)
297 KATANGI MP-38-001-062-002/339
(KALIMATI) 		1738001000NRG24030720230797788 03/07/2023 Champabai 1738001WL028631 Champabai 00415 SBIN0013643 884 884 Processed 11/07/2023 799569802 Champabai STATE BANK OF INDIA(508548)
298 KATANGI MP-38-001-062-002/343
(KALIMATI) 		1738001000NRG24030720230797791 03/07/2023 SUNITA DASHMER 1738001WL028631 SUNITA DASHMER 00415 SBIN0013643 884 884 Processed 11/07/2023 799569802 SUNITADASHMER STATE BANK OF INDIA(508548)
299 KATANGI MP-38-001-062-002/347
(KALIMATI) 		1738001000NRG24030720230797624 03/07/2023 KODESWAR 1738001WL028625 KODESWAR 00415 SBIN0013643 442 442 Processed 11/07/2023 799569802 KODESWAR STATE BANK OF INDIA(508548)
300 KATANGI MP-38-001-062-002/375
(KALIMATI) 		1738001000NRG24030720230797793 03/07/2023 KAILASH 1738001WL028631 KAILASH 00415 SBIN0013643 221 221 Processed 11/07/2023 799569802 KAILASH STATE BANK OF INDIA(508548)
301 KATANGI MP-38-001-062-002/377
(KALIMATI) 		1738001000NRG24030720230797795 03/07/2023 MEENA 1738001WL028631 MEENA 00415 SBIN0013643 442 442 Processed 11/07/2023 799569802 MEENA STATE BANK OF INDIA(508548)
302 KATANGI MP-38-001-062-002/411-A
(KALIMATI) 		1738001000NRG24030720230797631 03/07/2023 DINESH 1738001WL028625 DINESH 00415 SBIN0013643 221 221 Processed 11/07/2023 799569802 DINESH NARMADA JHABUA GRAMIN BANK(508515)
303 KATANGI MP-38-001-062-002/444-A
(KALIMATI) 		1738001000NRG24030720230797639 03/07/2023 SADHANA 1738001WL028625 SADHANA 00415 SBIN0013643 1105 1105 Processed 11/07/2023 799569802 SADHANA STATE BANK OF INDIA(508548)
304 KATANGI MP-38-001-062-002/452
(KALIMATI) 		1738001000NRG24030720230797640 03/07/2023 KANTA 1738001WL028625 KANTA 00415 SBIN0013643 221 221 Processed 11/07/2023 799569802 KANTA STATE BANK OF INDIA(508548)
305 KATANGI MP-38-001-062-002/460
(KALIMATI) 		1738001000NRG24030720230797643 03/07/2023 RAJESH VARKADE 1738001WL028625 RAJESH VARKADE 00415 SBIN0013643 221 221 Processed 11/07/2023 799569802 RAJESHVARKADE STATE BANK OF INDIA(508548)
306 KATANGI MP-38-001-062-002/463-A
(KALIMATI) 		1738001000NRG24030720230797644 03/07/2023 KUNTA 1738001WL028625 KUNTA 00415 SBIN0013643 221 221 Processed 11/07/2023 799569802 KUNTA STATE BANK OF INDIA(508548)
307 KATANGI MP-38-001-062-002/477
(KALIMATI) 		1738001000NRG24030720230797647 03/07/2023 SUBHADRA 1738001WL028625 SUBHADRA 00415 SBIN0013643 221 221 Processed 11/07/2023 799569802 SUBHADRA STATE BANK OF INDIA(508548)
308 KATANGI MP-38-001-062-002/480-B
(KALIMATI) 		1738001000NRG24030720230797648 03/07/2023 RASMI SHIV 1738001WL028625 RASMI SHIV 00415 SBIN0013643 221 221 Processed 11/07/2023 799569802 RASMISHIV STATE BANK OF INDIA(508548)
309 KATANGI MP-38-001-062-002/516
(KALIMATI) 		1738001000NRG24030720230797653 03/07/2023 MANJU 1738001WL028625 MANJU 00415 SBIN0013643 221 221 Processed 11/07/2023 799569802 MANJU STATE BANK OF INDIA(508548)
310 KATANGI MP-38-001-062-002/527
(KALIMATI) 		1738001000NRG24030720230797814 03/07/2023 SHARADA KUMBHARE 1738001WL028631 SHARADA KUMBHARE 00415 SBIN0013643 884 884 Processed 11/07/2023 799569802 SHARADAKUMBHARE STATE BANK OF INDIA(508548)
311 KATANGI MP-38-001-062-002/528
(KALIMATI) 		1738001000NRG24030720230797815 03/07/2023 Durga 1738001WL028631 Durga 00415 SBIN0013643 884 884 Processed 11/07/2023 799569802 Durga STATE BANK OF INDIA(508548)
312 KATANGI MP-38-001-062-002/531
(KALIMATI) 		1738001000NRG24030720230797818 03/07/2023 Chitrarekha 1738001WL028631 Chitrarekha 00415 SBIN0013643 884 884 Processed 11/07/2023 799569802 Chitrarekha NARMADA JHABUA GRAMIN BANK(508515)
313 KATANGI MP-38-001-062-002/533
(KALIMATI) 		1738001000NRG24030720230797656 03/07/2023 siyabati 1738001WL028625 siyabati 00415 SBIN0013643 221 221 Processed 11/07/2023 799569802 siyabati STATE BANK OF INDIA(508548)
314 KATANGI MP-38-001-062-002/540
(KALIMATI) 		1738001000NRG24030720230797660 03/07/2023 Renuka 1738001WL028625 Renuka 00415 SBIN0013643 221 221 Processed 11/07/2023 799569802 Renuka STATE BANK OF INDIA(508548)
315 KATANGI MP-38-001-062-002/553
(KALIMATI) 		1738001000NRG24030720230797664 03/07/2023 kalavati 1738001WL028625 kalavati 00415 SBIN0013643 221 221 Processed 11/07/2023 799569802 kalavati STATE BANK OF INDIA(508548)
316 KATANGI MP-38-001-062-002/559
(KALIMATI) 		1738001000NRG24030720230797668 03/07/2023 Bhagarata 1738001WL028625 Bhagarata 00415 SBIN0013643 221 221 Processed 11/07/2023 799569802 Bhagarata STATE BANK OF INDIA(508548)
317 KATANGI MP-38-001-062-002/564
(KALIMATI) 		1738001000NRG24030720230797671 03/07/2023 SAKUNTALA 1738001WL028625 SAKUNTALA 00415 SBIN0013643 221 221 Processed 11/07/2023 799569802 SAKUNTALA STATE BANK OF INDIA(508548)
318 KATANGI MP-38-001-062-003/302
(KALIMATI) 		1738001000NRG24030720230797672 03/07/2023 SEEMA PANDRE 1738001WL028625 SEEMA PANDRE 00415 SBIN0013643 1105 1105 Processed 11/07/2023 799569802 SEEMAPANDRE CANARA BANK(508532)
319 KATANGI MP-38-001-062-003/464
(KALIMATI) 		1738001000NRG24030720230797681 03/07/2023 PREMLATA 1738001WL028625 PREMLATA 00415 SBIN0013643 221 221 Processed 11/07/2023 799569802 PREMLATA STATE BANK OF INDIA(508548)
320 KATANGI MP-38-001-062-003/466
(KALIMATI) 		1738001000NRG24030720230797682 03/07/2023 Soma 1738001WL028625 Soma 00415 SBIN0013643 221 221 Processed 11/07/2023 799569802 Soma STATE BANK OF INDIA(508548)
SubTotal 31306 31306
321 KATANGI MP-38-001-016-002/238-A
(BHAJIYAPAR) 		1738001016NRG24030720230797208 03/07/2023 Parmila Rahangdale 1738001016WL028600 Parmila Rahangdale 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799569802 ParmilaRahangdale INDIA POST PAYMENTS BANK LIMITED(508528)
322 KATANGI MP-38-001-016-002/238-A
(BHAJIYAPAR) 		1738001016NRG24030720230797207 03/07/2023 Tulsiram 1738001016WL028600 Tulsiram 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799569802 Tulsiram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
323 KATANGI MP-38-001-009-001/199
(CHAKAHETI) 		1738001009NRG24030720230798110 03/07/2023 imla 1738001009WL028643 imla 00697 BKID0MG1312 808 808 Processed 11/07/2023 799569802 imla NARMADA JHABUA GRAMIN BANK(508515)
324 KATANGI MP-38-001-039-002/16
(BICHHAWA) 		1738001000NRG24030720230796572 03/07/2023 puspa 1738001WL028579 puspa 00697 BKID0MG1312 442 442 Processed 11/07/2023 799569802 puspa NARMADA JHABUA GRAMIN BANK(508515)
325 KATANGI MP-38-001-039-002/168
(BICHHAWA) 		1738001000NRG24030720230796576 03/07/2023 santoh 1738001WL028579 santoh 00697 BKID0MG1312 442 442 Processed 11/07/2023 799569802 santoh CANARA BANK(508532)
326 KATANGI MP-38-001-039-002/176
(BICHHAWA) 		1738001000NRG24030720230797577 03/07/2023 Sevbati bhalavi 1738001WL028624 Sevbati bhalavi 00697 BKID0MG1312 663 663 Processed 11/07/2023 799569802 Sevbatibhalavi NARMADA JHABUA GRAMIN BANK(508515)
327 KATANGI MP-38-001-039-002/23-A
(BICHHAWA) 		1738001000NRG24030720230797581 03/07/2023 Baitra 1738001WL028624 Baitra 00697 BKID0MG1312 663 663 Processed 11/07/2023 799569802 Baitra NARMADA JHABUA GRAMIN BANK(508515)
328 KATANGI MP-38-001-039-002/25-A
(BICHHAWA) 		1738001000NRG24030720230797582 03/07/2023 anchulabai 1738001WL028624 anchulabai 00697 BKID0MG1312 663 663 Processed 11/07/2023 799569802 anchulabai CANARA BANK(508532)
329 KATANGI MP-38-001-062-002/518
(KALIMATI) 		1738001000NRG24030720230797655 03/07/2023 sanjay 1738001WL028625 sanjay 00697 BKID0MG1312 221 221 Processed 11/07/2023 799569802 sanjay NARMADA JHABUA GRAMIN BANK(508515)
330 KATANGI MP-38-001-062-003/450
(KALIMATI) 		1738001000NRG24030720230797679 03/07/2023 PRAMILA UIKEY 1738001WL028625 PRAMILA UIKEY 00697 BKID0MG1312 884 884 Processed 11/07/2023 799569802 PRAMILAUIKEY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4786 4786
331 KATANGI MP-38-001-006-001/147
(DEOTHANA) 		1738001000NRG24030720230798128 03/07/2023 baran 1738001WL028644 baran 00697 BKID0MG1317 1326 1326 Processed 11/07/2023 799569802 baran JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
332 KATANGI MP-38-001-006-001/280
(DEOTHANA) 		1738001000NRG24030720230798131 03/07/2023 HURDIRAM 1738001WL028644 HURDIRAM 00697 BKID0MG1317 1326 1326 Processed 11/07/2023 799569802 HURDIRAM STATE BANK OF INDIA(508548)
333 KATANGI MP-38-001-006-001/284
(DEOTHANA) 		1738001000NRG24030720230798135 03/07/2023 bhurnsing 1738001WL028644 bhurnsing 00697 BKID0MG1317 1326 1326 Processed 11/07/2023 799569802 bhurnsing NARMADA JHABUA GRAMIN BANK(508515)
334 KATANGI MP-38-001-006-001/284
(DEOTHANA) 		1738001000NRG24030720230798134 03/07/2023 delchand 1738001WL028644 delchand 00697 BKID0MG1317 1326 1326 Processed 11/07/2023 799569802 delchand NARMADA JHABUA GRAMIN BANK(508515)
335 KATANGI MP-38-001-006-001/342
(DEOTHANA) 		1738001000NRG24030720230798139 03/07/2023 gangaparad 1738001WL028644 gangaparad 00697 BKID0MG1317 1326 1326 Processed 11/07/2023 799569802 gangaparad STATE BANK OF INDIA(508548)
336 KATANGI MP-38-001-039-001/136
(BICHHAWA) 		1738001000NRG24030720230796730 03/07/2023 Girdhari 1738001WL028584 Girdhari 00697 BKID0MG1317 884 884 Processed 11/07/2023 799569802 Girdhari STATE BANK OF INDIA(508548)
337 KATANGI MP-38-001-039-001/136
(BICHHAWA) 		1738001000NRG24030720230796731 03/07/2023 Vimlabai 1738001WL028584 Vimlabai 00697 BKID0MG1317 884 884 Processed 11/07/2023 799569802 Vimlabai NARMADA JHABUA GRAMIN BANK(508515)
338 KATANGI MP-38-001-039-001/143
(BICHHAWA) 		1738001000NRG24030720230796732 03/07/2023 kamlesh 1738001WL028584 kamlesh 00697 BKID0MG1317 884 884 Processed 11/07/2023 799569802 kamlesh STATE BANK OF INDIA(508548)
339 KATANGI MP-38-001-039-001/35
(BICHHAWA) 		1738001000NRG24030720230796734 03/07/2023 radhelal 1738001WL028584 radhelal 00697 BKID0MG1317 884 884 Processed 11/07/2023 799569802 radhelal STATE BANK OF INDIA(508548)
340 KATANGI MP-38-001-039-002/101
(BICHHAWA) 		1738001000NRG24030720230796553 03/07/2023 lila bai 1738001WL028579 lila bai 00697 BKID0MG1317 884 884 Processed 11/07/2023 799569802 lilabai NARMADA JHABUA GRAMIN BANK(508515)
341 KATANGI MP-38-001-039-002/101-A
(BICHHAWA) 		1738001000NRG24030720230796554 03/07/2023 laxmibai 1738001WL028579 laxmibai 00697 BKID0MG1317 663 663 Processed 11/07/2023 799569802 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
342 KATANGI MP-38-001-039-002/102
(BICHHAWA) 		1738001000NRG24030720230796556 03/07/2023 Lalitabai 1738001WL028579 Lalitabai 00697 BKID0MG1317 884 884 Processed 11/07/2023 799569802 Lalitabai STATE BANK OF INDIA(508548)
343 KATANGI MP-38-001-039-002/104
(BICHHAWA) 		1738001000NRG24030720230797561 03/07/2023 Arjun 1738001WL028624 Arjun 00697 BKID0MG1317 442 442 Processed 11/07/2023 799569802 Arjun NARMADA JHABUA GRAMIN BANK(508515)
344 KATANGI MP-38-001-039-002/107-A
(BICHHAWA) 		1738001000NRG24030720230796557 03/07/2023 kuntabai 1738001WL028579 kuntabai 00697 BKID0MG1317 884 884 Processed 11/07/2023 799569802 kuntabai NARMADA JHABUA GRAMIN BANK(508515)
345 KATANGI MP-38-001-039-002/108
(BICHHAWA) 		1738001000NRG24030720230796558 03/07/2023 nirmla bai 1738001WL028579 nirmla bai 00697 BKID0MG1317 884 884 Processed 11/07/2023 799569802 nirmlabai NARMADA JHABUA GRAMIN BANK(508515)
346 KATANGI MP-38-001-039-002/113
(BICHHAWA) 		1738001000NRG24030720230797562 03/07/2023 nirmalbai 1738001WL028624 nirmalbai 00697 BKID0MG1317 663 663 Processed 11/07/2023 799569802 nirmalbai NARMADA JHABUA GRAMIN BANK(508515)
347 KATANGI MP-38-001-039-002/119-A
(BICHHAWA) 		1738001000NRG24030720230797563 03/07/2023 PARBATTI 1738001WL028624 PARBATTI 00697 BKID0MG1317 663 663 Processed 11/07/2023 799569802 PARBATTI NARMADA JHABUA GRAMIN BANK(508515)
348 KATANGI MP-38-001-039-002/125
(BICHHAWA) 		1738001000NRG24030720230796566 03/07/2023 dhaneswariybai 1738001WL028579 dhaneswariybai 00697 BKID0MG1317 663 663 Processed 11/07/2023 799569802 dhaneswariybai NARMADA JHABUA GRAMIN BANK(508515)
349 KATANGI MP-38-001-039-002/125-A
(BICHHAWA) 		1738001000NRG24030720230796567 03/07/2023 KALABAI 1738001WL028579 KALABAI 00697 BKID0MG1317 663 663 Processed 11/07/2023 799569802 KALABAI STATE BANK OF INDIA(508548)
350 KATANGI MP-38-001-039-002/128-A
(BICHHAWA) 		1738001000NRG24030720230797564 03/07/2023 anand 1738001WL028624 anand 00697 BKID0MG1317 663 663 Processed 11/07/2023 799569802 anand NARMADA JHABUA GRAMIN BANK(508515)
351 KATANGI MP-38-001-039-002/128-A
(BICHHAWA) 		1738001000NRG24030720230797565 03/07/2023 Shashikla 1738001WL028624 Shashikla 00697 BKID0MG1317 663 663 Processed 11/07/2023 799569802 Shashikla NARMADA JHABUA GRAMIN BANK(508515)
352 KATANGI MP-38-001-039-002/139-A
(BICHHAWA) 		1738001000NRG24030720230797569 03/07/2023 rajendra 1738001WL028624 rajendra 00697 BKID0MG1317 884 884 Processed 11/07/2023 799569802 rajendra NARMADA JHABUA GRAMIN BANK(508515)
353 KATANGI MP-38-001-039-002/14
(BICHHAWA) 		1738001000NRG24030720230797570 03/07/2023 parbatibai 1738001WL028624 parbatibai 00697 BKID0MG1317 442 442 Processed 11/07/2023 799569802 parbatibai NARMADA JHABUA GRAMIN BANK(508515)
354 KATANGI MP-38-001-039-002/144
(BICHHAWA) 		1738001000NRG24030720230797571 03/07/2023 kamlabai 1738001WL028624 kamlabai 00697 BKID0MG1317 663 663 Processed 11/07/2023 799569802 kamlabai STATE BANK OF INDIA(508548)
355 KATANGI MP-38-001-039-002/162
(BICHHAWA) 		1738001000NRG24030720230796573 03/07/2023 ramkalibai 1738001WL028579 ramkalibai 00697 BKID0MG1317 663 663 Processed 11/07/2023 799569802 ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
356 KATANGI MP-38-001-039-002/163
(BICHHAWA) 		1738001000NRG24030720230796574 03/07/2023 pujabai 1738001WL028579 pujabai 00697 BKID0MG1317 884 884 Processed 12/07/2023 799569802 pujabai CENTRAL BANK OF INDIA(607115)
357 KATANGI MP-38-001-039-002/165
(BICHHAWA) 		1738001000NRG24030720230796575 03/07/2023 dhurvatabai 1738001WL028579 dhurvatabai 00697 BKID0MG1317 884 884 Processed 12/07/2023 799569802 dhurvatabai CENTRAL BANK OF INDIA(607115)
358 KATANGI MP-38-001-039-002/172
(BICHHAWA) 		1738001000NRG24030720230797574 03/07/2023 Mirabai 1738001WL028624 Mirabai 00697 BKID0MG1317 663 663 Processed 12/07/2023 799569802 Mirabai CENTRAL BANK OF INDIA(607115)
359 KATANGI MP-38-001-039-002/178
(BICHHAWA) 		1738001000NRG24030720230797578 03/07/2023 anusaya bai 1738001WL028624 anusaya bai 00697 BKID0MG1317 663 663 Processed 11/07/2023 799569802 anusayabai STATE BANK OF INDIA(508548)
360 KATANGI MP-38-001-039-002/180
(BICHHAWA) 		1738001000NRG24030720230796577 03/07/2023 sakunbai 1738001WL028579 sakunbai 00697 BKID0MG1317 663 663 Processed 11/07/2023 799569802 sakunbai NARMADA JHABUA GRAMIN BANK(508515)
361 KATANGI MP-38-001-039-002/182
(BICHHAWA) 		1738001000NRG24030720230797579 03/07/2023 bendlal 1738001WL028624 bendlal 00697 BKID0MG1317 884 884 Processed 11/07/2023 799569802 bendlal STATE BANK OF INDIA(508548)
362 KATANGI MP-38-001-039-002/20
(BICHHAWA) 		1738001000NRG24030720230796579 03/07/2023 surekhabai 1738001WL028579 surekhabai 00697 BKID0MG1317 884 884 Processed 11/07/2023 799569802 surekhabai NARMADA JHABUA GRAMIN BANK(508515)
363 KATANGI MP-38-001-039-002/23
(BICHHAWA) 		1738001000NRG24030720230796580 03/07/2023 sakuntalabai 1738001WL028579 sakuntalabai 00697 BKID0MG1317 884 884 Processed 11/07/2023 799569802 sakuntalabai NARMADA JHABUA GRAMIN BANK(508515)
364 KATANGI MP-38-001-039-002/25-B
(BICHHAWA) 		1738001000NRG24030720230797583 03/07/2023 jhamratibai 1738001WL028624 jhamratibai 00697 BKID0MG1317 663 663 Processed 11/07/2023 799569802 jhamratibai NARMADA JHABUA GRAMIN BANK(508515)
365 KATANGI MP-38-001-039-002/35
(BICHHAWA) 		1738001000NRG24030720230797584 03/07/2023 Dimaklal 1738001WL028624 Dimaklal 00697 BKID0MG1317 663 663 Processed 12/07/2023 799569802 Dimaklal CENTRAL BANK OF INDIA(607115)
366 KATANGI MP-38-001-039-002/35
(BICHHAWA) 		1738001000NRG24030720230796584 03/07/2023 vijay 1738001WL028579 vijay 00697 BKID0MG1317 663 663 Processed 11/07/2023 799569802 vijay STATE BANK OF INDIA(508548)
367 KATANGI MP-38-001-039-002/39-A
(BICHHAWA) 		1738001000NRG24030720230796586 03/07/2023 vinitabai 1738001WL028579 vinitabai 00697 BKID0MG1317 884 884 Processed 11/07/2023 799569802 vinitabai NARMADA JHABUA GRAMIN BANK(508515)
368 KATANGI MP-38-001-039-002/42-A
(BICHHAWA) 		1738001000NRG24030720230797587 03/07/2023 teliram 1738001WL028624 teliram 00697 BKID0MG1317 221 221 Processed 11/07/2023 799569802 teliram NARMADA JHABUA GRAMIN BANK(508515)
369 KATANGI MP-38-001-039-002/45
(BICHHAWA) 		1738001000NRG24030720230796591 03/07/2023 Vandabai 1738001WL028579 Vandabai 00697 BKID0MG1317 884 884 Processed 11/07/2023 799569802 Vandabai STATE BANK OF INDIA(508548)
370 KATANGI MP-38-001-039-002/47
(BICHHAWA) 		1738001000NRG24030720230797590 03/07/2023 durgaprasad 1738001WL028624 durgaprasad 00697 BKID0MG1317 884 884 Processed 11/07/2023 799569802 durgaprasad STATE BANK OF INDIA(508548)
371 KATANGI MP-38-001-039-002/47
(BICHHAWA) 		1738001000NRG24030720230797589 03/07/2023 jivla bai 1738001WL028624 jivla bai 00697 BKID0MG1317 884 884 Processed 11/07/2023 799569802 jivlabai NARMADA JHABUA GRAMIN BANK(508515)
372 KATANGI MP-38-001-039-002/50
(BICHHAWA) 		1738001000NRG24030720230796592 03/07/2023 Umesh 1738001WL028579 Umesh 00697 BKID0MG1317 884 884 Processed 11/07/2023 799569802 Umesh NARMADA JHABUA GRAMIN BANK(508515)
373 KATANGI MP-38-001-039-002/53
(BICHHAWA) 		1738001000NRG24030720230796593 03/07/2023 pushpa 1738001WL028579 pushpa 00697 BKID0MG1317 884 884 Processed 11/07/2023 799569802 pushpa NARMADA JHABUA GRAMIN BANK(508515)
374 KATANGI MP-38-001-039-002/58-A
(BICHHAWA) 		1738001000NRG24030720230797595 03/07/2023 ANITA 1738001WL028624 ANITA 00697 BKID0MG1317 663 663 Processed 11/07/2023 799569802 ANITA STATE BANK OF INDIA(508548)
375 KATANGI MP-38-001-039-002/58-A
(BICHHAWA) 		1738001000NRG24030720230797594 03/07/2023 Sivkumar 1738001WL028624 Sivkumar 00697 BKID0MG1317 663 663 Processed 12/07/2023 799569802 Sivkumar CENTRAL BANK OF INDIA(607115)
376 KATANGI MP-38-001-039-002/61
(BICHHAWA) 		1738001000NRG24030720230796594 03/07/2023 yogesh 1738001WL028579 yogesh 00697 BKID0MG1317 884 884 Processed 11/07/2023 799569802 yogesh NARMADA JHABUA GRAMIN BANK(508515)
377 KATANGI MP-38-001-039-002/61-A
(BICHHAWA) 		1738001000NRG24030720230797597 03/07/2023 chhayabai 1738001WL028624 chhayabai 00697 BKID0MG1317 663 663 Processed 11/07/2023 799569802 chhayabai NARMADA JHABUA GRAMIN BANK(508515)
378 KATANGI MP-38-001-039-002/62
(BICHHAWA) 		1738001000NRG24030720230796595 03/07/2023 Jambatibai 1738001WL028579 Jambatibai 00697 BKID0MG1317 663 663 Processed 11/07/2023 799569802 Jambatibai NARMADA JHABUA GRAMIN BANK(508515)
379 KATANGI MP-38-001-039-002/64-A
(BICHHAWA) 		1738001000NRG24030720230797598 03/07/2023 morsing 1738001WL028624 morsing 00697 BKID0MG1317 663 663 Processed 11/07/2023 799569802 morsing NARMADA JHABUA GRAMIN BANK(508515)
380 KATANGI MP-38-001-039-002/64-A
(BICHHAWA) 		1738001000NRG24030720230797599 03/07/2023 Suropatibai 1738001WL028624 Suropatibai 00697 BKID0MG1317 663 663 Processed 11/07/2023 799569802 Suropatibai NARMADA JHABUA GRAMIN BANK(508515)
381 KATANGI MP-38-001-039-002/71
(BICHHAWA) 		1738001000NRG24030720230796596 03/07/2023 Dayavantibai 1738001WL028579 Dayavantibai 00697 BKID0MG1317 442 442 Processed 11/07/2023 799569802 Dayavantibai NARMADA JHABUA GRAMIN BANK(508515)
382 KATANGI MP-38-001-039-002/73
(BICHHAWA) 		1738001000NRG24030720230796597 03/07/2023 sakuntalabai 1738001WL028579 sakuntalabai 00697 BKID0MG1317 884 884 Processed 11/07/2023 799569802 sakuntalabai NARMADA JHABUA GRAMIN BANK(508515)
383 KATANGI MP-38-001-039-002/78
(BICHHAWA) 		1738001000NRG24030720230797600 03/07/2023 Dasvantibai 1738001WL028624 Dasvantibai 00697 BKID0MG1317 663 663 Processed 12/07/2023 799569802 Dasvantibai CENTRAL BANK OF INDIA(607115)
384 KATANGI MP-38-001-039-002/79
(BICHHAWA) 		1738001000NRG24030720230797601 03/07/2023 Krasnabai 1738001WL028624 Krasnabai 00697 BKID0MG1317 663 663 Processed 11/07/2023 799569802 Krasnabai NARMADA JHABUA GRAMIN BANK(508515)
385 KATANGI MP-38-001-039-002/81
(BICHHAWA) 		1738001000NRG24030720230796598 03/07/2023 Brajalal 1738001WL028579 Brajalal 00697 BKID0MG1317 884 884 Processed 11/07/2023 799569802 Brajalal NARMADA JHABUA GRAMIN BANK(508515)
386 KATANGI MP-38-001-039-002/82
(BICHHAWA) 		1738001000NRG24030720230797602 03/07/2023 Jhanklal 1738001WL028624 Jhanklal 00697 BKID0MG1317 442 442 Processed 11/07/2023 799569802 Jhanklal STATE BANK OF INDIA(508548)
387 KATANGI MP-38-001-039-002/82-A
(BICHHAWA) 		1738001000NRG24030720230797603 03/07/2023 Sunitabai 1738001WL028624 Sunitabai 00697 BKID0MG1317 663 663 Processed 11/07/2023 799569802 Sunitabai STATE BANK OF INDIA(508548)
388 KATANGI MP-38-001-039-002/83
(BICHHAWA) 		1738001000NRG24030720230797604 03/07/2023 dilip 1738001WL028624 dilip 00697 BKID0MG1317 442 442 Processed 11/07/2023 799569802 dilip NARMADA JHABUA GRAMIN BANK(508515)
389 KATANGI MP-38-001-039-002/83
(BICHHAWA) 		1738001000NRG24030720230796599 03/07/2023 Rasvantibai 1738001WL028579 Rasvantibai 00697 BKID0MG1317 884 884 Processed 11/07/2023 799569802 Rasvantibai NARMADA JHABUA GRAMIN BANK(508515)
390 KATANGI MP-38-001-039-002/9
(BICHHAWA) 		1738001000NRG24030720230796602 03/07/2023 khelanbai 1738001WL028579 khelanbai 00697 BKID0MG1317 884 884 Processed 11/07/2023 799569802 khelanbai NARMADA JHABUA GRAMIN BANK(508515)
391 KATANGI MP-38-001-039-002/9
(BICHHAWA) 		1738001000NRG24030720230796601 03/07/2023 Mahru 1738001WL028579 Mahru 00697 BKID0MG1317 884 884 Processed 11/07/2023 799569802 Mahru STATE BANK OF INDIA(508548)
392 KATANGI MP-38-001-039-002/90
(BICHHAWA) 		1738001000NRG24030720230796603 03/07/2023 JASVANTA 1738001WL028579 JASVANTA 00697 BKID0MG1317 884 884 Processed 11/07/2023 799569802 JASVANTA NARMADA JHABUA GRAMIN BANK(508515)
393 KATANGI MP-38-001-039-002/91
(BICHHAWA) 		1738001000NRG24030720230796604 03/07/2023 limmabai 1738001WL028579 limmabai 00697 BKID0MG1317 884 884 Processed 11/07/2023 799569802 limmabai NARMADA JHABUA GRAMIN BANK(508515)
394 KATANGI MP-38-001-039-002/94
(BICHHAWA) 		1738001000NRG24030720230796607 03/07/2023 Salikram 1738001WL028579 Salikram 00697 BKID0MG1317 884 884 Processed 11/07/2023 799569802 Salikram STATE BANK OF INDIA(508548)
395 KATANGI MP-38-001-039-002/96-A
(BICHHAWA) 		1738001000NRG24030720230796608 03/07/2023 daliram 1738001WL028579 daliram 00697 BKID0MG1317 884 884 Processed 11/07/2023 799569802 daliram CANARA BANK(508532)
396 KATANGI MP-38-001-039-002/97-A
(BICHHAWA) 		1738001000NRG24030720230797606 03/07/2023 Moheshavri bai 1738001WL028624 Moheshavri bai 00697 BKID0MG1317 663 663 Processed 11/07/2023 799569802 Moheshavribai NARMADA JHABUA GRAMIN BANK(508515)
397 KATANGI MP-38-001-062-001/102
(KALIMATI) 		1738001000NRG24030720230797753 03/07/2023 sawanlal 1738001WL028631 sawanlal 00697 BKID0MG1317 884 884 Processed 11/07/2023 799569802 sawanlal NARMADA JHABUA GRAMIN BANK(508515)
398 KATANGI MP-38-001-062-001/120
(KALIMATI) 		1738001000NRG24030720230797756 03/07/2023 Archana 1738001WL028631 Archana 00697 BKID0MG1317 884 884 Processed 11/07/2023 799569802 Archana STATE BANK OF INDIA(508548)
399 KATANGI MP-38-001-062-001/120
(KALIMATI) 		1738001000NRG24030720230797755 03/07/2023 Satendra 1738001WL028631 Satendra 00697 BKID0MG1317 884 884 Processed 11/07/2023 799569802 Satendra NARMADA JHABUA GRAMIN BANK(508515)
400 KATANGI MP-38-001-062-001/136-A
(KALIMATI) 		1738001000NRG24030720230797758 03/07/2023 SANTOSH CHOUDHARY 1738001WL028631 SANTOSH CHOUDHARY 00697 BKID0MG1317 884 884 Processed 11/07/2023 799569802 SANTOSHCHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
401 KATANGI MP-38-001-062-001/175
(KALIMATI) 		1738001000NRG24030720230798006 03/07/2023 Ramakanta 1738001WL028637 Ramakanta 00697 BKID0MG1317 2431 2431 Processed 11/07/2023 799569802 Ramakanta NARMADA JHABUA GRAMIN BANK(508515)
402 KATANGI MP-38-001-062-001/176
(KALIMATI) 		1738001000NRG24030720230797761 03/07/2023 Beniran 1738001WL028631 Beniran 00697 BKID0MG1317 884 884 Processed 11/07/2023 799569802 Beniran NARMADA JHABUA GRAMIN BANK(508515)
403 KATANGI MP-38-001-062-001/180
(KALIMATI) 		1738001000NRG24030720230797762 03/07/2023 RitaBai 1738001WL028631 RitaBai 00697 BKID0MG1317 884 884 Processed 11/07/2023 799569802 RitaBai NARMADA JHABUA GRAMIN BANK(508515)
404 KATANGI MP-38-001-062-001/180-A
(KALIMATI) 		1738001000NRG24030720230797763 03/07/2023 GeetaBai Patle 1738001WL028631 GeetaBai Patle 00697 BKID0MG1317 884 884 Processed 11/07/2023 799569802 GeetaBaiPatle NARMADA JHABUA GRAMIN BANK(508515)
405 KATANGI MP-38-001-062-001/206
(KALIMATI) 		1738001000NRG24030720230797765 03/07/2023 Mohini Choudhary 1738001WL028631 Mohini Choudhary 00697 BKID0MG1317 884 884 Processed 11/07/2023 799569802 MohiniChoudhary NARMADA JHABUA GRAMIN BANK(508515)
406 KATANGI MP-38-001-062-001/240
(KALIMATI) 		1738001000NRG24030720230797767 03/07/2023 VINOD 1738001WL028631 VINOD 00697 BKID0MG1317 884 884 Processed 11/07/2023 799569802 VINOD NARMADA JHABUA GRAMIN BANK(508515)
407 KATANGI MP-38-001-062-001/36
(KALIMATI) 		1738001000NRG24030720230798009 03/07/2023 PUNARAM 1738001WL028637 PUNARAM 00697 BKID0MG1317 2431 2431 Processed 11/07/2023 799569802 PUNARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
408 KATANGI MP-38-001-062-001/51
(KALIMATI) 		1738001000NRG24030720230797768 03/07/2023 vikash 1738001WL028631 vikash 00697 BKID0MG1317 884 884 Processed 11/07/2023 799569802 vikash BANK OF INDIA(508505)
409 KATANGI MP-38-001-062-001/69
(KALIMATI) 		1738001000NRG24030720230797769 03/07/2023 GHANSYAM 1738001WL028631 GHANSYAM 00697 BKID0MG1317 884 884 Processed 11/07/2023 799569802 GHANSYAM NARMADA JHABUA GRAMIN BANK(508515)
410 KATANGI MP-38-001-062-002/259
(KALIMATI) 		1738001000NRG24030720230797607 03/07/2023 KALABAI 1738001WL028625 KALABAI 00697 BKID0MG1317 221 221 Processed 11/07/2023 799569802 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
411 KATANGI MP-38-001-062-002/278
(KALIMATI) 		1738001000NRG24030720230797774 03/07/2023 KRSANA 1738001WL028631 KRSANA 00697 BKID0MG1317 442 442 Processed 11/07/2023 799569802 KRSANA NARMADA JHABUA GRAMIN BANK(508515)
412 KATANGI MP-38-001-062-002/288
(KALIMATI) 		1738001000NRG24030720230797611 03/07/2023 SOMA 1738001WL028625 SOMA 00697 BKID0MG1317 221 221 Processed 11/07/2023 799569802 SOMA NARMADA JHABUA GRAMIN BANK(508515)
413 KATANGI MP-38-001-062-002/303
(KALIMATI) 		1738001000NRG24030720230797617 03/07/2023 TEJRAM 1738001WL028625 TEJRAM 00697 BKID0MG1317 884 884 Processed 11/07/2023 799569802 TEJRAM NARMADA JHABUA GRAMIN BANK(508515)
414 KATANGI MP-38-001-062-002/305
(KALIMATI) 		1738001000NRG24030720230797780 03/07/2023 MAGANBAI 1738001WL028631 MAGANBAI 00697 BKID0MG1317 221 221 Processed 11/07/2023 799569802 MAGANBAI NARMADA JHABUA GRAMIN BANK(508515)
415 KATANGI MP-38-001-062-002/311
(KALIMATI) 		1738001000NRG24030720230797782 03/07/2023 RAMSINGH 1738001WL028631 RAMSINGH 00697 BKID0MG1317 884 884 Processed 11/07/2023 799569802 RAMSINGH STATE BANK OF INDIA(508548)
416 KATANGI MP-38-001-062-002/312
(KALIMATI) 		1738001000NRG24030720230797784 03/07/2023 PURNTA 1738001WL028631 PURNTA 00697 BKID0MG1317 884 884 Processed 11/07/2023 799569802 PURNTA NARMADA JHABUA GRAMIN BANK(508515)
417 KATANGI MP-38-001-062-002/312
(KALIMATI) 		1738001000NRG24030720230797783 03/07/2023 tularam 1738001WL028631 tularam 00697 BKID0MG1317 884 884 Processed 11/07/2023 799569802 tularam NARMADA JHABUA GRAMIN BANK(508515)
418 KATANGI MP-38-001-062-002/313
(KALIMATI) 		1738001000NRG24030720230797618 03/07/2023 kamalsingh 1738001WL028625 kamalsingh 00697 BKID0MG1317 221 221 Processed 11/07/2023 799569802 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
419 KATANGI MP-38-001-062-002/335
(KALIMATI) 		1738001000NRG24030720230797787 03/07/2023 Prabha 1738001WL028631 Prabha 00697 BKID0MG1317 663 663 Processed 11/07/2023 799569802 Prabha STATE BANK OF INDIA(508548)
420 KATANGI MP-38-001-062-002/341
(KALIMATI) 		1738001000NRG24030720230797789 03/07/2023 Lakshmi 1738001WL028631 Lakshmi 00697 BKID0MG1317 663 663 Processed 11/07/2023 799569802 Lakshmi NARMADA JHABUA GRAMIN BANK(508515)
421 KATANGI MP-38-001-062-002/350
(KALIMATI) 		1738001000NRG24030720230797626 03/07/2023 DEVLASH 1738001WL028625 DEVLASH 00697 BKID0MG1317 221 221 Processed 11/07/2023 799569802 DEVLASH NARMADA JHABUA GRAMIN BANK(508515)
422 KATANGI MP-38-001-062-002/351
(KALIMATI) 		1738001000NRG24030720230797627 03/07/2023 Tejram 1738001WL028625 Tejram 00697 BKID0MG1317 221 221 Processed 11/07/2023 799569802 Tejram NARMADA JHABUA GRAMIN BANK(508515)
423 KATANGI MP-38-001-062-002/378
(KALIMATI) 		1738001000NRG24030720230797796 03/07/2023 GEETA 1738001WL028631 GEETA 00697 BKID0MG1317 884 884 Processed 11/07/2023 799569802 GEETA NARMADA JHABUA GRAMIN BANK(508515)
424 KATANGI MP-38-001-062-002/379
(KALIMATI) 		1738001000NRG24030720230797797 03/07/2023 LEELAVATI 1738001WL028631 LEELAVATI 00697 BKID0MG1317 884 884 Processed 11/07/2023 799569802 LEELAVATI NARMADA JHABUA GRAMIN BANK(508515)
425 KATANGI MP-38-001-062-002/381
(KALIMATI) 		1738001000NRG24030720230797798 03/07/2023 RAKHIYABAI 1738001WL028631 RAKHIYABAI 00697 BKID0MG1317 663 663 Processed 11/07/2023 799569802 RAKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
426 KATANGI MP-38-001-062-002/388
(KALIMATI) 		1738001000NRG24030720230797801 03/07/2023 Lalita 1738001WL028631 Lalita 00697 BKID0MG1317 663 663 Processed 11/07/2023 799569802 Lalita STATE BANK OF INDIA(508548)
427 KATANGI MP-38-001-062-002/392
(KALIMATI) 		1738001000NRG24030720230797802 03/07/2023 USHA 1738001WL028631 USHA 00697 BKID0MG1317 884 884 Processed 11/07/2023 799569802 USHA NARMADA JHABUA GRAMIN BANK(508515)
428 KATANGI MP-38-001-062-002/396
(KALIMATI) 		1738001000NRG24030720230797804 03/07/2023 Chandrakala 1738001WL028631 Chandrakala 00697 BKID0MG1317 442 442 Processed 11/07/2023 799569802 Chandrakala NARMADA JHABUA GRAMIN BANK(508515)
429 KATANGI MP-38-001-062-002/398
(KALIMATI) 		1738001000NRG24030720230797806 03/07/2023 KAMLABAI 1738001WL028631 KAMLABAI 00697 BKID0MG1317 884 884 Processed 11/07/2023 799569802 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
430 KATANGI MP-38-001-062-002/399
(KALIMATI) 		1738001000NRG24030720230797807 03/07/2023 Rajkumar 1738001WL028631 Rajkumar 00697 BKID0MG1317 663 663 Processed 11/07/2023 799569802 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
431 KATANGI MP-38-001-062-002/421
(KALIMATI) 		1738001000NRG24030720230797633 03/07/2023 jayvanta 1738001WL028625 jayvanta 00697 BKID0MG1317 221 221 Processed 11/07/2023 799569802 jayvanta NARMADA JHABUA GRAMIN BANK(508515)
432 KATANGI MP-38-001-062-002/422
(KALIMATI) 		1738001000NRG24030720230797634 03/07/2023 SUKARTI 1738001WL028625 SUKARTI 00697 BKID0MG1317 221 221 Processed 11/07/2023 799569802 SUKARTI NARMADA JHABUA GRAMIN BANK(508515)
433 KATANGI MP-38-001-062-002/425
(KALIMATI) 		1738001000NRG24030720230797636 03/07/2023 SHUSHILA 1738001WL028625 SHUSHILA 00697 BKID0MG1317 221 221 Processed 11/07/2023 799569802 SHUSHILA NARMADA JHABUA GRAMIN BANK(508515)
434 KATANGI MP-38-001-062-002/430
(KALIMATI) 		1738001000NRG24030720230797638 03/07/2023 NISHA NAGVANSHI 1738001WL028625 NISHA NAGVANSHI 00697 BKID0MG1317 442 442 Processed 12/07/2023 799569802 NISHANAGVANSHI CENTRAL BANK OF INDIA(607115)
435 KATANGI MP-38-001-062-002/536
(KALIMATI) 		1738001000NRG24030720230797819 03/07/2023 Pramila 1738001WL028631 Pramila 00697 BKID0MG1317 884 884 Processed 11/07/2023 799569802 Pramila NARMADA JHABUA GRAMIN BANK(508515)
436 KATANGI MP-38-001-062-002/539
(KALIMATI) 		1738001000NRG24030720230797659 03/07/2023 Priti Bai 1738001WL028625 Priti Bai 00697 BKID0MG1317 1105 1105 Processed 11/07/2023 799569802 PritiBai NARMADA JHABUA GRAMIN BANK(508515)
437 KATANGI MP-38-001-062-002/539
(KALIMATI) 		1738001000NRG24030720230797820 03/07/2023 Tikamchand 1738001WL028631 Tikamchand 00697 BKID0MG1317 884 884 Processed 11/07/2023 799569802 Tikamchand NARMADA JHABUA GRAMIN BANK(508515)
438 KATANGI MP-38-001-062-002/542
(KALIMATI) 		1738001000NRG24030720230797661 03/07/2023 YAMUNA 1738001WL028625 YAMUNA 00697 BKID0MG1317 221 221 Processed 11/07/2023 799569802 YAMUNA NARMADA JHABUA GRAMIN BANK(508515)
439 KATANGI MP-38-001-062-002/547
(KALIMATI) 		1738001000NRG24030720230797662 03/07/2023 GEETA 1738001WL028625 GEETA 00697 BKID0MG1317 221 221 Processed 11/07/2023 799569802 GEETA STATE BANK OF INDIA(508548)
440 KATANGI MP-38-001-062-002/550
(KALIMATI) 		1738001000NRG24030720230797663 03/07/2023 Lalita 1738001WL028625 Lalita 00697 BKID0MG1317 221 221 Processed 11/07/2023 799569802 Lalita NARMADA JHABUA GRAMIN BANK(508515)
441 KATANGI MP-38-001-062-002/556
(KALIMATI) 		1738001000NRG24030720230797666 03/07/2023 satilal 1738001WL028625 satilal 00697 BKID0MG1317 221 221 Processed 11/07/2023 799569802 satilal NARMADA JHABUA GRAMIN BANK(508515)
442 KATANGI MP-38-001-062-002/562
(KALIMATI) 		1738001000NRG24030720230797669 03/07/2023 Devkaran 1738001WL028625 Devkaran 00697 BKID0MG1317 221 221 Processed 11/07/2023 799569802 Devkaran NARMADA JHABUA GRAMIN BANK(508515)
443 KATANGI MP-38-001-062-003/369
(KALIMATI) 		1738001000NRG24030720230797674 03/07/2023 Sevakali 1738001WL028625 Sevakali 00697 BKID0MG1317 221 221 Processed 11/07/2023 799569802 Sevakali NARMADA JHABUA GRAMIN BANK(508515)
444 KATANGI MP-38-001-062-003/449
(KALIMATI) 		1738001000NRG24030720230797821 03/07/2023 PARASRAM SHENDE 1738001WL028631 PARASRAM SHENDE 00697 BKID0MG1317 884 884 Processed 11/07/2023 799569802 PARASRAMSHENDE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 85527 85527
445 KATANGI MP-38-001-013-001/269-A
(SINGODI) 		1738001013NRG24030720230796784 03/07/2023 santoshi bai choudhary 1738001013WL028589 santoshi bai choudhary 00697 BKID0MG1323 221 221 Processed 11/07/2023 799569802 santoshibaichoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
446 KATANGI MP-38-001-062-001/175
(KALIMATI) 		1738001000NRG24030720230798007 03/07/2023 sevakram 1738001WL028637 sevakram 00697 BKID0MG1323 2431 2431 Processed 11/07/2023 799569802 sevakram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
447 KATANGI MP-38-001-039-001/34
(BICHHAWA) 		1738001000NRG24030720230796733 03/07/2023 Rajesh 1738001WL028584 Rajesh 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799569802 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
448 KATANGI MP-38-001-039-001/35-B
(BICHHAWA) 		1738001000NRG24030720230796735 03/07/2023 rajesh 1738001WL028584 rajesh 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799569802 rajesh NARMADA JHABUA GRAMIN BANK(508515)
449 KATANGI MP-38-001-039-002/111
(BICHHAWA) 		1738001000NRG24030720230796563 03/07/2023 lata 1738001WL028579 lata 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799569802 lata NARMADA JHABUA GRAMIN BANK(508515)
450 KATANGI MP-38-001-039-002/157
(BICHHAWA) 		1738001000NRG24030720230797572 03/07/2023 dineswari 1738001WL028624 dineswari 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 799569802 dineswari NARMADA JHABUA GRAMIN BANK(508515)
451 KATANGI MP-38-001-039-002/170
(BICHHAWA) 		1738001000NRG24030720230797573 03/07/2023 Shesram 1738001WL028624 Shesram 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 799569802 Shesram STATE BANK OF INDIA(508548)
452 KATANGI MP-38-001-039-002/175-A
(BICHHAWA) 		1738001000NRG24030720230797575 03/07/2023 rupa 1738001WL028624 rupa 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 799569802 rupa STATE BANK OF INDIA(508548)
453 KATANGI MP-38-001-039-002/29
(BICHHAWA) 		1738001000NRG24030720230796583 03/07/2023 goura 1738001WL028579 goura 00697 BKID0NAMRGB 663 663 Processed 12/07/2023 799569802 goura CENTRAL BANK OF INDIA(607115)
454 KATANGI MP-38-001-039-002/39-A
(BICHHAWA) 		1738001000NRG24030720230797585 03/07/2023 dindyal 1738001WL028624 dindyal 00697 BKID0NAMRGB 663 663 Processed 12/07/2023 799569802 dindyal CENTRAL BANK OF INDIA(607115)
455 KATANGI MP-38-001-039-002/40
(BICHHAWA) 		1738001000NRG24030720230797586 03/07/2023 manish 1738001WL028624 manish 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 799569802 manish NARMADA JHABUA GRAMIN BANK(508515)
456 KATANGI MP-38-001-039-002/43
(BICHHAWA) 		1738001000NRG24030720230796589 03/07/2023 sarsatibai 1738001WL028579 sarsatibai 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799569802 sarsatibai NARMADA JHABUA GRAMIN BANK(508515)
457 KATANGI MP-38-001-039-002/44
(BICHHAWA) 		1738001000NRG24030720230796590 03/07/2023 PUSPA 1738001WL028579 PUSPA 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799569802 PUSPA NARMADA JHABUA GRAMIN BANK(508515)
458 KATANGI MP-38-001-039-002/93
(BICHHAWA) 		1738001000NRG24030720230796605 03/07/2023 budhram 1738001WL028579 budhram 00697 BKID0NAMRGB 884 884 Processed 12/07/2023 799569802 budhram CENTRAL BANK OF INDIA(607115)
459 KATANGI MP-38-001-062-001/103-A
(KALIMATI) 		1738001000NRG24030720230797754 03/07/2023 SURYKIRAN 1738001WL028631 SURYKIRAN 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799569802 SURYKIRAN NARMADA JHABUA GRAMIN BANK(508515)
460 KATANGI MP-38-001-062-001/129
(KALIMATI) 		1738001000NRG24030720230797757 03/07/2023 AJAY SONVANE 1738001WL028631 AJAY SONVANE 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799569802 AJAYSONVANE NARMADA JHABUA GRAMIN BANK(508515)
461 KATANGI MP-38-001-062-001/142
(KALIMATI) 		1738001000NRG24030720230797760 03/07/2023 CHANDRAKALA 1738001WL028631 CHANDRAKALA 00697 BKID0NAMRGB 884 884 Processed 12/07/2023 799569802 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
462 KATANGI MP-38-001-062-001/142
(KALIMATI) 		1738001000NRG24030720230797759 03/07/2023 KOMAL 1738001WL028631 KOMAL 00697 BKID0NAMRGB 884 884 Processed 12/07/2023 799569802 KOMAL CENTRAL BANK OF INDIA(607115)
463 KATANGI MP-38-001-062-001/191
(KALIMATI) 		1738001000NRG24030720230797764 03/07/2023 Anita 1738001WL028631 Anita 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799569802 Anita NARMADA JHABUA GRAMIN BANK(508515)
464 KATANGI MP-38-001-062-001/212
(KALIMATI) 		1738001000NRG24030720230797766 03/07/2023 Tansingh 1738001WL028631 Tansingh 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799569802 Tansingh NARMADA JHABUA GRAMIN BANK(508515)
465 KATANGI MP-38-001-062-001/36
(KALIMATI) 		1738001000NRG24030720230798010 03/07/2023 basantabai 1738001WL028637 basantabai 00697 BKID0NAMRGB 2431 2431 Processed 11/07/2023 799569802 basantabai NARMADA JHABUA GRAMIN BANK(508515)
466 KATANGI MP-38-001-062-001/53
(KALIMATI) 		1738001000NRG24030720230798012 03/07/2023 Radhesyam 1738001WL028637 Radhesyam 00697 BKID0NAMRGB 2431 2431 Processed 11/07/2023 799569802 Radhesyam NARMADA JHABUA GRAMIN BANK(508515)
467 KATANGI MP-38-001-062-001/53
(KALIMATI) 		1738001000NRG24030720230798011 03/07/2023 Savita Dashmer 1738001WL028637 Savita Dashmer 00697 BKID0NAMRGB 2431 2431 Processed 11/07/2023 799569802 SavitaDashmer NARMADA JHABUA GRAMIN BANK(508515)
468 KATANGI MP-38-001-062-001/83
(KALIMATI) 		1738001000NRG24030720230797770 03/07/2023 kavita 1738001WL028631 kavita 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799569802 kavita NARMADA JHABUA GRAMIN BANK(508515)
469 KATANGI MP-38-001-062-002/262
(KALIMATI) 		1738001000NRG24030720230797772 03/07/2023 SIYABATTI 1738001WL028631 SIYABATTI 00697 BKID0NAMRGB 221 221 Processed 11/07/2023 799569802 SIYABATTI NARMADA JHABUA GRAMIN BANK(508515)
470 KATANGI MP-38-001-062-002/266
(KALIMATI) 		1738001000NRG24030720230797608 03/07/2023 RAVI 1738001WL028625 RAVI 00697 BKID0NAMRGB 221 221 Processed 11/07/2023 799569802 RAVI STATE BANK OF INDIA(508548)
471 KATANGI MP-38-001-062-002/268
(KALIMATI) 		1738001000NRG24030720230797609 03/07/2023 bhagrata 1738001WL028625 bhagrata 00697 BKID0NAMRGB 221 221 Processed 11/07/2023 799569802 bhagrata NARMADA JHABUA GRAMIN BANK(508515)
472 KATANGI MP-38-001-062-002/298
(KALIMATI) 		1738001000NRG24030720230797615 03/07/2023 yashwanta 1738001WL028625 yashwanta 00697 BKID0NAMRGB 221 221 Processed 11/07/2023 799569802 yashwanta NARMADA JHABUA GRAMIN BANK(508515)
473 KATANGI MP-38-001-062-002/300
(KALIMATI) 		1738001000NRG24030720230797616 03/07/2023 RUKHAMANI 1738001WL028625 RUKHAMANI 00697 BKID0NAMRGB 221 221 Processed 11/07/2023 799569802 RUKHAMANI NARMADA JHABUA GRAMIN BANK(508515)
474 KATANGI MP-38-001-062-002/308
(KALIMATI) 		1738001000NRG24030720230797781 03/07/2023 sudam 1738001WL028631 sudam 00697 BKID0NAMRGB 442 442 Processed 11/07/2023 799569802 sudam NARMADA JHABUA GRAMIN BANK(508515)
475 KATANGI MP-38-001-062-002/319
(KALIMATI) 		1738001000NRG24030720230797621 03/07/2023 SHANTI BAI 1738001WL028625 SHANTI BAI 00697 BKID0NAMRGB 221 221 Processed 11/07/2023 799569802 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
476 KATANGI MP-38-001-062-002/330
(KALIMATI) 		1738001000NRG24030720230797622 03/07/2023 Kavita 1738001WL028625 Kavita 00697 BKID0NAMRGB 221 221 Processed 11/07/2023 799569802 Kavita NARMADA JHABUA GRAMIN BANK(508515)
477 KATANGI MP-38-001-062-002/340
(KALIMATI) 		1738001000NRG24030720230797623 03/07/2023 VANDANA 1738001WL028625 VANDANA 00697 BKID0NAMRGB 221 221 Processed 11/07/2023 799569802 VANDANA NARMADA JHABUA GRAMIN BANK(508515)
478 KATANGI MP-38-001-062-002/342
(KALIMATI) 		1738001000NRG24030720230797790 03/07/2023 SAROJ 1738001WL028631 SAROJ 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799569802 SAROJ NARMADA JHABUA GRAMIN BANK(508515)
479 KATANGI MP-38-001-062-002/362
(KALIMATI) 		1738001000NRG24030720230797628 03/07/2023 chandrakala 1738001WL028625 chandrakala 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 799569802 chandrakala NARMADA JHABUA GRAMIN BANK(508515)
480 KATANGI MP-38-001-062-002/374
(KALIMATI) 		1738001000NRG24030720230797792 03/07/2023 MILKAN UIKEY 1738001WL028631 MILKAN UIKEY 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 799569802 MILKANUIKEY NARMADA JHABUA GRAMIN BANK(508515)
481 KATANGI MP-38-001-062-002/393
(KALIMATI) 		1738001000NRG24030720230797803 03/07/2023 RANJITA 1738001WL028631 RANJITA 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799569802 RANJITA NARMADA JHABUA GRAMIN BANK(508515)
482 KATANGI MP-38-001-062-002/397
(KALIMATI) 		1738001000NRG24030720230797805 03/07/2023 uramila 1738001WL028631 uramila 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799569802 uramila NARMADA JHABUA GRAMIN BANK(508515)
483 KATANGI MP-38-001-062-002/415
(KALIMATI) 		1738001000NRG24030720230797632 03/07/2023 Manulal 1738001WL028625 Manulal 00697 BKID0NAMRGB 221 221 Processed 11/07/2023 799569802 Manulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
484 KATANGI MP-38-001-062-002/429
(KALIMATI) 		1738001000NRG24030720230797637 03/07/2023 ChetanBai 1738001WL028625 ChetanBai 00697 BKID0NAMRGB 221 221 Processed 11/07/2023 799569802 ChetanBai NARMADA JHABUA GRAMIN BANK(508515)
485 KATANGI MP-38-001-062-002/436
(KALIMATI) 		1738001000NRG24030720230797809 03/07/2023 Kanta 1738001WL028631 Kanta 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799569802 Kanta STATE BANK OF INDIA(508548)
486 KATANGI MP-38-001-062-002/459
(KALIMATI) 		1738001000NRG24030720230797642 03/07/2023 DEVLA UIKEY 1738001WL028625 DEVLA UIKEY 00697 BKID0NAMRGB 221 221 Processed 11/07/2023 799569802 DEVLAUIKEY NARMADA JHABUA GRAMIN BANK(508515)
487 KATANGI MP-38-001-062-002/467
(KALIMATI) 		1738001000NRG24030720230797645 03/07/2023 IMRAT 1738001WL028625 IMRAT 00697 BKID0NAMRGB 221 221 Processed 11/07/2023 799569802 IMRAT NARMADA JHABUA GRAMIN BANK(508515)
488 KATANGI MP-38-001-062-002/481-C
(KALIMATI) 		1738001000NRG24030720230797649 03/07/2023 PUSTKALA 1738001WL028625 PUSTKALA 00697 BKID0NAMRGB 221 221 Processed 11/07/2023 799569802 PUSTKALA NARMADA JHABUA GRAMIN BANK(508515)
489 KATANGI MP-38-001-062-002/485
(KALIMATI) 		1738001000NRG24030720230797812 03/07/2023 MAHENDRA 1738001WL028631 MAHENDRA 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799569802 MAHENDRA PUNJAB NATIONAL BANK(508568)
490 KATANGI MP-38-001-062-002/485-A
(KALIMATI) 		1738001000NRG24030720230797650 03/07/2023 SRIRAM 1738001WL028625 SRIRAM 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799569802 SRIRAM NARMADA JHABUA GRAMIN BANK(508515)
491 KATANGI MP-38-001-062-002/537
(KALIMATI) 		1738001000NRG24030720230797658 03/07/2023 MAMTA 1738001WL028625 MAMTA 00697 BKID0NAMRGB 221 221 Processed 11/07/2023 799569802 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
492 KATANGI MP-38-001-062-002/554
(KALIMATI) 		1738001000NRG24030720230797665 03/07/2023 shashikala 1738001WL028625 shashikala 00697 BKID0NAMRGB 221 221 Processed 11/07/2023 799569802 shashikala STATE BANK OF INDIA(508548)
493 KATANGI MP-38-001-062-002/556-A
(KALIMATI) 		1738001000NRG24030720230797667 03/07/2023 SYAMKALA 1738001WL028625 SYAMKALA 00697 BKID0NAMRGB 221 221 Processed 11/07/2023 799569802 SYAMKALA NARMADA JHABUA GRAMIN BANK(508515)
494 KATANGI MP-38-001-062-002/562-A
(KALIMATI) 		1738001000NRG24030720230797670 03/07/2023 SURESH 1738001WL028625 SURESH 00697 BKID0NAMRGB 221 221 Processed 11/07/2023 799569802 SURESH NARMADA JHABUA GRAMIN BANK(508515)
495 KATANGI MP-38-001-062-003/370-A
(KALIMATI) 		1738001000NRG24030720230797675 03/07/2023 ANITA 1738001WL028625 ANITA 00697 BKID0NAMRGB 221 221 Processed 11/07/2023 799569802 ANITA NARMADA JHABUA GRAMIN BANK(508515)
496 KATANGI MP-38-001-062-003/449
(KALIMATI) 		1738001000NRG24030720230797678 03/07/2023 meera 1738001WL028625 meera 00697 BKID0NAMRGB 1105 1105 Processed 12/07/2023 799569802 meera CENTRAL BANK OF INDIA(607115)
SubTotal 35139 35139
Total 409940 409940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_030723APB_FTO_145215 Bank of Maharastra MAHB0000654 BONKATTA 16240
2 KATANGI MP1738001_030723APB_FTO_145215 Bank of Maharastra MAHB0000785 KHAWASA 663
3 KATANGI MP1738001_030723APB_FTO_145215 Canara Bank CNRB0017709 Sawari 41769
4 KATANGI MP1738001_030723APB_FTO_145215 Canara Bank CNRB0017714 Tirodi 442
5 KATANGI MP1738001_030723APB_FTO_145215 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 7072
6 KATANGI MP1738001_030723APB_FTO_145215 Central Bank Of India CBIN0281039 BALAGHAT 221
7 KATANGI MP1738001_030723APB_FTO_145215 Central Bank Of India CBIN0281786 TIRODI 70937
8 KATANGI MP1738001_030723APB_FTO_145215 Central Bank Of India CBIN0281921 MAHAKEPUR 12852
9 KATANGI MP1738001_030723APB_FTO_145215 Central Bank Of India CBIN0282024 AGARI 67847
10 KATANGI MP1738001_030723APB_FTO_145215 State Bank of India SBIN0006027 KATANGI 29835
11 KATANGI MP1738001_030723APB_FTO_145215 State Bank of India SBIN0013643 TIRODI 31306
12 KATANGI MP1738001_030723APB_FTO_145215 India Post Payments Bank IPOS0000001 Balaghat 2652
13 KATANGI MP1738001_030723APB_FTO_145215 Madhya Pradesh Gramin Bank BKID0MG1312 Tirodi 4786
14 KATANGI MP1738001_030723APB_FTO_145215 Madhya Pradesh Gramin Bank BKID0MG1317 Tekadi 85527
15 KATANGI MP1738001_030723APB_FTO_145215 Madhya Pradesh Gramin Bank BKID0MG1323 Katangi 2652
16 KATANGI MP1738001_030723APB_FTO_145215 Madhya Pradesh Gramin Bank BKID0NAMRGB TEKADI 34255
17 KATANGI MP1738001_030723APB_FTO_145215 Madhya Pradesh Gramin Bank BKID0NAMRGB TIRODI 884

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