Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:50:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_060523APB_FTO_30785
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-38-001-052-001/202-C
(KALGAON) 		1738001052NRG24050520230143197 06/05/2023 deveshari 1738001052WL007587 deveshari 00051 MAHB0000654 1326 1326 Processed 15/05/2023 688278628 deveshari BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
2 KATANGI MP-38-001-041-001/154-A
(KOHKA) 		1738001041NRG24050520230142277 06/05/2023 SHIVCHARAN 1738001041WL007550 SHIVCHARAN 00078 CNRB0017709 1080 1080 Processed 15/05/2023 688278628 SHIVCHARAN CANARA BANK(508532)
3 KATANGI MP-38-001-041-001/29
(KOHKA) 		1738001041NRG24050520230142278 06/05/2023 pustkala 1738001041WL007550 pustkala 00078 CNRB0017709 1080 1080 Processed 15/05/2023 688278628 pustkala CANARA BANK(508532)
4 KATANGI MP-38-001-041-001/304
(KOHKA) 		1738001041NRG24050520230142280 06/05/2023 sangita 1738001041WL007550 sangita 00078 CNRB0017709 1080 1080 Processed 15/05/2023 688278628 sangita CANARA BANK(508532)
5 KATANGI MP-38-001-041-001/304
(KOHKA) 		1738001041NRG24050520230142279 06/05/2023 sukchand 1738001041WL007550 sukchand 00078 CNRB0017709 1080 1080 Processed 15/05/2023 688278628 sukchand CANARA BANK(508532)
6 KATANGI MP-38-001-041-001/338
(KOHKA) 		1738001041NRG24050520230142281 06/05/2023 shivagi 1738001041WL007550 shivagi 00078 CNRB0017709 1080 1080 Processed 15/05/2023 688278628 shivagi CANARA BANK(508532)
7 KATANGI MP-38-001-043-001/4
(BOTHWA) 		1738001043NRG24060520230150226 06/05/2023 rakesh 1738001043WL007930 rakesh 00078 CNRB0017709 1105 1105 Processed 15/05/2023 688278628 rakesh CANARA BANK(508532)
8 KATANGI MP-38-001-043-001/419
(BOTHWA) 		1738001043NRG24060520230150229 06/05/2023 AASHA 1738001043WL007930 AASHA 00078 CNRB0017709 663 663 Processed 15/05/2023 688278628 AASHA CANARA BANK(508532)
SubTotal 7168 7168
9 KATANGI MP-38-001-038-002/114-B
(SUKLI) 		1738001038NRG24050520230146663 06/05/2023 JASWANT 1738001038WL007794 JASWANT 00078 CNRB0017714 1200 1200 Processed 15/05/2023 688278628 JASWANT CENTRAL BANK OF INDIA(607115)
10 KATANGI MP-38-001-038-002/114-C
(SUKLI) 		1738001038NRG24050520230146665 06/05/2023 Anwarlal 1738001038WL007794 Anwarlal 00078 CNRB0017714 1200 1200 Processed 15/05/2023 688278628 Anwarlal CANARA BANK(508532)
11 KATANGI MP-38-001-038-002/124-B
(SUKLI) 		1738001038NRG24050520230146668 06/05/2023 RUPLATA 1738001038WL007794 RUPLATA 00078 CNRB0017714 600 600 Processed 15/05/2023 688278628 RUPLATA STATE BANK OF INDIA(508548)
12 KATANGI MP-38-001-043-001/183-A
(BOTHWA) 		1738001043NRG24060520230150195 06/05/2023 lta 1738001043WL007930 lta 00078 CNRB0017714 1105 1105 Processed 15/05/2023 688278628 lta CANARA BANK(508532)
13 KATANGI MP-38-001-043-001/197
(BOTHWA) 		1738001043NRG24050520230147011 06/05/2023 surman 1738001043WL007804 surman 00078 CNRB0017714 884 884 Processed 15/05/2023 688278628 surman CENTRAL BANK OF INDIA(607115)
14 KATANGI MP-38-001-043-001/263-A
(BOTHWA) 		1738001043NRG24060520230150209 06/05/2023 sunita 1738001043WL007930 sunita 00078 CNRB0017714 663 663 Processed 15/05/2023 688278628 sunita CENTRAL BANK OF INDIA(607115)
SubTotal 5652 5652
15 KATANGI MP-38-001-007-001/64-A
(TEKADI (M)) 		1738001007NRG24060520230149695 06/05/2023 suraj 1738001007WL007911 suraj 00089 CBIN0280790 2040 2040 Processed 15/05/2023 688278628 suraj CENTRAL BANK OF INDIA(607115)
16 KATANGI MP-38-001-007-001/97-A
(TEKADI (M)) 		1738001007NRG24060520230149697 06/05/2023 anita 1738001007WL007912 anita 00089 CBIN0280790 3060 3060 Processed 15/05/2023 688278628 anita NARMADA JHABUA GRAMIN BANK(508515)
17 KATANGI MP-38-001-007-001/97-A
(TEKADI (M)) 		1738001007NRG24060520230149696 06/05/2023 gendlal 1738001007WL007912 gendlal 00089 CBIN0280790 3060 3060 Processed 15/05/2023 688278628 gendlal FINO PAYMENTS BANK LTD(608001)
18 KATANGI MP-38-001-034-002/134-A
(ARJUNI) 		1738001034NRG24040520230139263 06/05/2023 ASHA 1738001034WL007418 ASHA 00089 CBIN0280790 1326 1326 Processed 15/05/2023 688278628 ASHA CENTRAL BANK OF INDIA(607115)
19 KATANGI MP-38-001-034-002/240-C
(ARJUNI) 		1738001034NRG24040520230139301 06/05/2023 lata bai 1738001034WL007418 lata bai 00089 CBIN0280790 1326 1326 Processed 15/05/2023 688278628 latabai CENTRAL BANK OF INDIA(607115)
20 KATANGI MP-38-001-039-001/137
(BICHHAWA) 		1738001000NRG24060520230149709 06/05/2023 TAMLAL 1738001WL007913 TAMLAL 00089 CBIN0280790 663 663 Processed 15/05/2023 688278628 TAMLAL CENTRAL BANK OF INDIA(607115)
21 KATANGI MP-38-001-052-001/169-D
(KALGAON) 		1738001052NRG24050520230149096 06/05/2023 topendra 1738001052WL007885 topendra 00089 CBIN0280790 1326 1326 Processed 15/05/2023 688278628 topendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
22 KATANGI MP-38-001-052-001/238-B
(KALGAON) 		1738001052NRG24050520230143205 06/05/2023 chaman r 1738001052WL007587 chaman r 00089 CBIN0280790 1326 1326 Processed 16/05/2023 688278628 chamanr INDIA POST PAYMENTS BANK LIMITED(508528)
23 KATANGI MP-38-001-052-001/383-B
(KALGAON) 		1738001052NRG24050520230143222 06/05/2023 lekhiram 1738001052WL007587 lekhiram 00089 CBIN0280790 1326 1326 Processed 15/05/2023 688278628 lekhiram CENTRAL BANK OF INDIA(607115)
SubTotal 15453 15453
24 KATANGI MP-38-001-009-001/225
(CHAKAHETI) 		1738001009NRG24050520230147084 06/05/2023 mubarak 1738001009WL007808 mubarak 00089 CBIN0281786 3060 3060 Processed 15/05/2023 688278628 mubarak CENTRAL BANK OF INDIA(607115)
25 KATANGI MP-38-001-009-001/245
(CHAKAHETI) 		1738001009NRG24050520230147085 06/05/2023 sakib 1738001009WL007808 sakib 00089 CBIN0281786 2700 2700 Processed 15/05/2023 688278628 sakib BANK OF MAHARASHTRA(607387)
26 KATANGI MP-38-001-009-001/572
(CHAKAHETI) 		1738001009NRG24050520230147087 06/05/2023 ramkisan 1738001009WL007808 ramkisan 00089 CBIN0281786 3060 3060 Processed 15/05/2023 688278628 ramkisan CENTRAL BANK OF INDIA(607115)
27 KATANGI MP-38-001-009-001/572
(CHAKAHETI) 		1738001009NRG24050520230147086 06/05/2023 sakuntla 1738001009WL007808 sakuntla 00089 CBIN0281786 408 408 Processed 15/05/2023 688278628 sakuntla CENTRAL BANK OF INDIA(607115)
28 KATANGI MP-38-001-038-002/110
(SUKLI) 		1738001038NRG24050520230146662 06/05/2023 Sunil 1738001038WL007794 Sunil 00089 CBIN0281786 600 600 Processed 15/05/2023 688278628 Sunil CENTRAL BANK OF INDIA(607115)
29 KATANGI MP-38-001-038-002/114-B
(SUKLI) 		1738001038NRG24050520230146664 06/05/2023 JYOTI 1738001038WL007794 JYOTI 00089 CBIN0281786 1200 1200 Processed 15/05/2023 688278628 JYOTI CENTRAL BANK OF INDIA(607115)
30 KATANGI MP-38-001-038-002/123
(SUKLI) 		1738001038NRG24050520230146666 06/05/2023 saiwanta 1738001038WL007794 saiwanta 00089 CBIN0281786 1000 1000 Processed 15/05/2023 688278628 saiwanta CENTRAL BANK OF INDIA(607115)
31 KATANGI MP-38-001-038-002/124
(SUKLI) 		1738001038NRG24050520230146667 06/05/2023 sima 1738001038WL007794 sima 00089 CBIN0281786 1000 1000 Processed 15/05/2023 688278628 sima INDIAN OVERSEAS BANK(508541)
32 KATANGI MP-38-001-038-002/128
(SUKLI) 		1738001038NRG24050520230146670 06/05/2023 DHURPATA 1738001038WL007794 DHURPATA 00089 CBIN0281786 1000 1000 Processed 15/05/2023 688278628 DHURPATA CENTRAL BANK OF INDIA(607115)
33 KATANGI MP-38-001-038-002/128
(SUKLI) 		1738001038NRG24050520230146669 06/05/2023 EMRAJ 1738001038WL007794 EMRAJ 00089 CBIN0281786 1000 1000 Processed 15/05/2023 688278628 EMRAJ CENTRAL BANK OF INDIA(607115)
34 KATANGI MP-38-001-038-002/131
(SUKLI) 		1738001038NRG24050520230146671 06/05/2023 KALPNA 1738001038WL007794 KALPNA 00089 CBIN0281786 1000 1000 Processed 15/05/2023 688278628 KALPNA CENTRAL BANK OF INDIA(607115)
35 KATANGI MP-38-001-038-002/135
(SUKLI) 		1738001038NRG24050520230146672 06/05/2023 kiran 1738001038WL007794 kiran 00089 CBIN0281786 1200 1200 Processed 15/05/2023 688278628 kiran CENTRAL BANK OF INDIA(607115)
36 KATANGI MP-38-001-038-002/135-B
(SUKLI) 		1738001038NRG24050520230146673 06/05/2023 RAVINDRA 1738001038WL007794 RAVINDRA 00089 CBIN0281786 1200 1200 Processed 15/05/2023 688278628 RAVINDRA CENTRAL BANK OF INDIA(607115)
37 KATANGI MP-38-001-038-002/140
(SUKLI) 		1738001038NRG24050520230146674 06/05/2023 SUNDAR 1738001038WL007794 SUNDAR 00089 CBIN0281786 1000 1000 Processed 15/05/2023 688278628 SUNDAR CENTRAL BANK OF INDIA(607115)
38 KATANGI MP-38-001-038-002/145-A
(SUKLI) 		1738001038NRG24050520230146676 06/05/2023 CHANDA 1738001038WL007794 CHANDA 00089 CBIN0281786 1000 1000 Processed 15/05/2023 688278628 CHANDA INDIAN OVERSEAS BANK(508541)
39 KATANGI MP-38-001-038-002/145-A
(SUKLI) 		1738001038NRG24050520230146677 06/05/2023 SURESH 1738001038WL007794 SURESH 00089 CBIN0281786 1000 1000 Processed 15/05/2023 688278628 SURESH CENTRAL BANK OF INDIA(607115)
40 KATANGI MP-38-001-038-002/15
(SUKLI) 		1738001038NRG24050520230146678 06/05/2023 geeta 1738001038WL007794 geeta 00089 CBIN0281786 1200 1200 Processed 15/05/2023 688278628 geeta INDIAN OVERSEAS BANK(508541)
41 KATANGI MP-38-001-038-002/158
(SUKLI) 		1738001038NRG24050520230146679 06/05/2023 DULICHAND 1738001038WL007794 DULICHAND 00089 CBIN0281786 1200 1200 Processed 15/05/2023 688278628 DULICHAND CENTRAL BANK OF INDIA(607115)
42 KATANGI MP-38-001-038-002/160-B
(SUKLI) 		1738001038NRG24050520230146681 06/05/2023 VANITA 1738001038WL007794 VANITA 00089 CBIN0281786 1200 1200 Processed 15/05/2023 688278628 VANITA INDIAN BANK(607105)
43 KATANGI MP-38-001-038-002/163
(SUKLI) 		1738001038NRG24050520230146682 06/05/2023 URMILA 1738001038WL007794 URMILA 00089 CBIN0281786 1000 1000 Processed 15/05/2023 688278628 URMILA INDIAN OVERSEAS BANK(508541)
44 KATANGI MP-38-001-038-002/163-B
(SUKLI) 		1738001038NRG24050520230146683 06/05/2023 sugrata 1738001038WL007794 sugrata 00089 CBIN0281786 800 800 Processed 15/05/2023 688278628 sugrata CENTRAL BANK OF INDIA(607115)
45 KATANGI MP-38-001-038-002/191
(SUKLI) 		1738001038NRG24050520230146685 06/05/2023 Shima 1738001038WL007794 Shima 00089 CBIN0281786 1000 1000 Processed 15/05/2023 688278628 Shima CENTRAL BANK OF INDIA(607115)
46 KATANGI MP-38-001-038-002/197-A
(SUKLI) 		1738001038NRG24050520230146687 06/05/2023 Sushila 1738001038WL007794 Sushila 00089 CBIN0281786 1000 1000 Processed 15/05/2023 688278628 Sushila CENTRAL BANK OF INDIA(607115)
47 KATANGI MP-38-001-038-002/204
(SUKLI) 		1738001038NRG24050520230146688 06/05/2023 ANTKALA 1738001038WL007794 ANTKALA 00089 CBIN0281786 1200 1200 Processed 15/05/2023 688278628 ANTKALA INDIAN OVERSEAS BANK(508541)
48 KATANGI MP-38-001-038-002/204-A
(SUKLI) 		1738001038NRG24050520230146691 06/05/2023 Laxmi 1738001038WL007794 Laxmi 00089 CBIN0281786 1200 1200 Processed 15/05/2023 688278628 Laxmi CENTRAL BANK OF INDIA(607115)
49 KATANGI MP-38-001-038-002/204-A
(SUKLI) 		1738001038NRG24050520230146690 06/05/2023 Mitaram 1738001038WL007794 Mitaram 00089 CBIN0281786 1200 1200 Processed 15/05/2023 688278628 Mitaram CANARA BANK(508532)
50 KATANGI MP-38-001-038-002/21
(SUKLI) 		1738001038NRG24050520230146693 06/05/2023 ANITA 1738001038WL007794 ANITA 00089 CBIN0281786 1000 1000 Processed 15/05/2023 688278628 ANITA CENTRAL BANK OF INDIA(607115)
51 KATANGI MP-38-001-038-002/245
(SUKLI) 		1738001038NRG24050520230146694 06/05/2023 devka 1738001038WL007794 devka 00089 CBIN0281786 1000 1000 Processed 15/05/2023 688278628 devka CENTRAL BANK OF INDIA(607115)
52 KATANGI MP-38-001-038-002/250
(SUKLI) 		1738001038NRG24050520230146695 06/05/2023 sawrupsig 1738001038WL007794 sawrupsig 00089 CBIN0281786 600 600 Processed 15/05/2023 688278628 sawrupsig CENTRAL BANK OF INDIA(607115)
53 KATANGI MP-38-001-038-002/252
(SUKLI) 		1738001038NRG24050520230146696 06/05/2023 HANSHLAL 1738001038WL007794 HANSHLAL 00089 CBIN0281786 1000 1000 Processed 15/05/2023 688278628 HANSHLAL CENTRAL BANK OF INDIA(607115)
54 KATANGI MP-38-001-038-002/31-B
(SUKLI) 		1738001038NRG24050520230146697 06/05/2023 PUSPA 1738001038WL007794 PUSPA 00089 CBIN0281786 1000 1000 Processed 15/05/2023 688278628 PUSPA CENTRAL BANK OF INDIA(607115)
55 KATANGI MP-38-001-038-002/32
(SUKLI) 		1738001038NRG24050520230146699 06/05/2023 HANSHA 1738001038WL007794 HANSHA 00089 CBIN0281786 1000 1000 Processed 15/05/2023 688278628 HANSHA CENTRAL BANK OF INDIA(607115)
56 KATANGI MP-38-001-038-002/39
(SUKLI) 		1738001038NRG24050520230146700 06/05/2023 pustkala 1738001038WL007794 pustkala 00089 CBIN0281786 1200 1200 Processed 15/05/2023 688278628 pustkala CENTRAL BANK OF INDIA(607115)
57 KATANGI MP-38-001-038-002/401
(SUKLI) 		1738001038NRG24050520230146701 06/05/2023 sarsata 1738001038WL007794 sarsata 00089 CBIN0281786 1000 1000 Processed 15/05/2023 688278628 sarsata STATE BANK OF INDIA(508548)
58 KATANGI MP-38-001-038-002/68
(SUKLI) 		1738001038NRG24050520230146705 06/05/2023 Devdas 1738001038WL007794 Devdas 00089 CBIN0281786 1000 1000 Processed 15/05/2023 688278628 Devdas CENTRAL BANK OF INDIA(607115)
59 KATANGI MP-38-001-038-002/68
(SUKLI) 		1738001038NRG24050520230146706 06/05/2023 devki 1738001038WL007794 devki 00089 CBIN0281786 1000 1000 Processed 15/05/2023 688278628 devki CENTRAL BANK OF INDIA(607115)
60 KATANGI MP-38-001-038-002/68
(SUKLI) 		1738001038NRG24050520230146707 06/05/2023 SHANTKALA 1738001038WL007794 SHANTKALA 00089 CBIN0281786 1000 1000 Processed 15/05/2023 688278628 SHANTKALA CENTRAL BANK OF INDIA(607115)
61 KATANGI MP-38-001-038-002/7-A
(SUKLI) 		1738001038NRG24050520230146708 06/05/2023 PRIYANKA 1738001038WL007794 PRIYANKA 00089 CBIN0281786 1000 1000 Processed 15/05/2023 688278628 PRIYANKA CENTRAL BANK OF INDIA(607115)
62 KATANGI MP-38-001-038-002/71-A
(SUKLI) 		1738001038NRG24050520230146709 06/05/2023 KISHANI 1738001038WL007794 KISHANI 00089 CBIN0281786 1000 1000 Processed 15/05/2023 688278628 KISHANI INDIAN OVERSEAS BANK(508541)
63 KATANGI MP-38-001-038-002/71-A
(SUKLI) 		1738001038NRG24050520230146710 06/05/2023 KISHANLAL 1738001038WL007794 KISHANLAL 00089 CBIN0281786 1000 1000 Processed 15/05/2023 688278628 KISHANLAL CENTRAL BANK OF INDIA(607115)
64 KATANGI MP-38-001-038-002/83
(SUKLI) 		1738001038NRG24050520230146711 06/05/2023 sakun 1738001038WL007794 sakun 00089 CBIN0281786 1000 1000 Processed 15/05/2023 688278628 sakun CENTRAL BANK OF INDIA(607115)
65 KATANGI MP-38-001-038-002/88
(SUKLI) 		1738001038NRG24050520230146713 06/05/2023 GYANTA 1738001038WL007794 GYANTA 00089 CBIN0281786 1000 1000 Processed 15/05/2023 688278628 GYANTA INDIAN OVERSEAS BANK(508541)
66 KATANGI MP-38-001-038-002/89-A
(SUKLI) 		1738001038NRG24050520230146714 06/05/2023 ratanlal 1738001038WL007794 ratanlal 00089 CBIN0281786 1000 1000 Processed 15/05/2023 688278628 ratanlal CENTRAL BANK OF INDIA(607115)
67 KATANGI MP-38-001-038-002/89-A
(SUKLI) 		1738001038NRG24050520230146715 06/05/2023 sunita 1738001038WL007794 sunita 00089 CBIN0281786 1000 1000 Rejected 15/05/2023 688278628 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 KATANGI MP-38-001-038-002/90
(SUKLI) 		1738001038NRG24050520230146717 06/05/2023 BASANTI 1738001038WL007794 BASANTI 00089 CBIN0281786 1000 1000 Processed 15/05/2023 688278628 BASANTI CENTRAL BANK OF INDIA(607115)
69 KATANGI MP-38-001-038-002/90
(SUKLI) 		1738001038NRG24050520230146716 06/05/2023 DURGAPRASHAD 1738001038WL007794 DURGAPRASHAD 00089 CBIN0281786 1000 1000 Processed 15/05/2023 688278628 DURGAPRASHAD CENTRAL BANK OF INDIA(607115)
70 KATANGI MP-38-001-043-001/132
(BOTHWA) 		1738001043NRG24060520230150191 06/05/2023 ramdyal 1738001043WL007930 ramdyal 00089 CBIN0281786 1105 1105 Processed 15/05/2023 688278628 ramdyal CENTRAL BANK OF INDIA(607115)
71 KATANGI MP-38-001-043-001/144
(BOTHWA) 		1738001043NRG24060520230150192 06/05/2023 babulal 1738001043WL007930 babulal 00089 CBIN0281786 1105 1105 Processed 15/05/2023 688278628 babulal CENTRAL BANK OF INDIA(607115)
72 KATANGI MP-38-001-043-001/192
(BOTHWA) 		1738001043NRG24060520230150197 06/05/2023 meera 1738001043WL007930 meera 00089 CBIN0281786 884 884 Processed 15/05/2023 688278628 meera NARMADA JHABUA GRAMIN BANK(508515)
73 KATANGI MP-38-001-043-001/199
(BOTHWA) 		1738001043NRG24060520230150198 06/05/2023 Lakchhami 1738001043WL007930 Lakchhami 00089 CBIN0281786 663 663 Processed 15/05/2023 688278628 Lakchhami CENTRAL BANK OF INDIA(607115)
74 KATANGI MP-38-001-043-001/218
(BOTHWA) 		1738001043NRG24060520230150201 06/05/2023 Maya Umarkar 1738001043WL007930 Maya Umarkar 00089 CBIN0281786 663 663 Processed 15/05/2023 688278628 MayaUmarkar CENTRAL BANK OF INDIA(607115)
75 KATANGI MP-38-001-043-001/223-A
(BOTHWA) 		1738001043NRG24060520230150202 06/05/2023 Nisha 1738001043WL007930 Nisha 00089 CBIN0281786 1105 1105 Processed 15/05/2023 688278628 Nisha CENTRAL BANK OF INDIA(607115)
76 KATANGI MP-38-001-043-001/235
(BOTHWA) 		1738001043NRG24060520230150204 06/05/2023 YASHODA 1738001043WL007930 YASHODA 00089 CBIN0281786 663 663 Processed 15/05/2023 688278628 YASHODA CENTRAL BANK OF INDIA(607115)
77 KATANGI MP-38-001-043-001/237
(BOTHWA) 		1738001043NRG24060520230150205 06/05/2023 ANJIRA 1738001043WL007930 ANJIRA 00089 CBIN0281786 663 663 Processed 15/05/2023 688278628 ANJIRA CENTRAL BANK OF INDIA(607115)
78 KATANGI MP-38-001-043-001/243-B
(BOTHWA) 		1738001043NRG24060520230150206 06/05/2023 TIRANJA 1738001043WL007930 TIRANJA 00089 CBIN0281786 663 663 Processed 15/05/2023 688278628 TIRANJA CENTRAL BANK OF INDIA(607115)
79 KATANGI MP-38-001-043-001/253
(BOTHWA) 		1738001043NRG24060520230150207 06/05/2023 HIRABAI 1738001043WL007930 HIRABAI 00089 CBIN0281786 663 663 Processed 15/05/2023 688278628 HIRABAI CENTRAL BANK OF INDIA(607115)
80 KATANGI MP-38-001-043-001/257
(BOTHWA) 		1738001043NRG24060520230150208 06/05/2023 Bhara 1738001043WL007930 Bhara 00089 CBIN0281786 1105 1105 Processed 15/05/2023 688278628 Bhara CENTRAL BANK OF INDIA(607115)
81 KATANGI MP-38-001-043-001/261
(BOTHWA) 		1738001043NRG24050520230147013 06/05/2023 JNA 1738001043WL007804 JNA 00089 CBIN0281786 884 884 Processed 15/05/2023 688278628 JNA INDIAN OVERSEAS BANK(508541)
82 KATANGI MP-38-001-043-001/29-A
(BOTHWA) 		1738001043NRG24060520230150215 06/05/2023 SARSTA 1738001043WL007930 SARSTA 00089 CBIN0281786 663 663 Processed 15/05/2023 688278628 SARSTA NARMADA JHABUA GRAMIN BANK(508515)
83 KATANGI MP-38-001-043-001/338
(BOTHWA) 		1738001043NRG24060520230150220 06/05/2023 mohit 1738001043WL007930 mohit 00089 CBIN0281786 1326 1326 Processed 15/05/2023 688278628 mohit CENTRAL BANK OF INDIA(607115)
84 KATANGI MP-38-001-043-001/343
(BOTHWA) 		1738001043NRG24060520230150221 06/05/2023 rekha 1738001043WL007930 rekha 00089 CBIN0281786 663 663 Processed 15/05/2023 688278628 rekha CENTRAL BANK OF INDIA(607115)
85 KATANGI MP-38-001-043-001/352-C
(BOTHWA) 		1738001043NRG24060520230150222 06/05/2023 FULESHWARI 1738001043WL007930 FULESHWARI 00089 CBIN0281786 663 663 Processed 15/05/2023 688278628 FULESHWARI CENTRAL BANK OF INDIA(607115)
86 KATANGI MP-38-001-043-001/376
(BOTHWA) 		1738001043NRG24060520230150224 06/05/2023 krashina 1738001043WL007930 krashina 00089 CBIN0281786 663 663 Processed 15/05/2023 688278628 krashina CENTRAL BANK OF INDIA(607115)
87 KATANGI MP-38-001-043-001/396
(BOTHWA) 		1738001043NRG24050520230147016 06/05/2023 biharilal 1738001043WL007804 biharilal 00089 CBIN0281786 1326 1326 Processed 15/05/2023 688278628 biharilal CANARA BANK(508532)
88 KATANGI MP-38-001-043-001/403-C
(BOTHWA) 		1738001043NRG24060520230150227 06/05/2023 SARITA 1738001043WL007930 SARITA 00089 CBIN0281786 663 663 Processed 15/05/2023 688278628 SARITA CENTRAL BANK OF INDIA(607115)
89 KATANGI MP-38-001-043-001/404
(BOTHWA) 		1738001043NRG24060520230150228 06/05/2023 varlu 1738001043WL007930 varlu 00089 CBIN0281786 663 663 Processed 15/05/2023 688278628 varlu CENTRAL BANK OF INDIA(607115)
90 KATANGI MP-38-001-043-001/484
(BOTHWA) 		1738001043NRG24060520230150231 06/05/2023 susila 1738001043WL007930 susila 00089 CBIN0281786 663 663 Processed 15/05/2023 688278628 susila CENTRAL BANK OF INDIA(607115)
91 KATANGI MP-38-001-043-001/519
(BOTHWA) 		1738001043NRG24060520230150234 06/05/2023 DURGA 1738001043WL007930 DURGA 00089 CBIN0281786 663 663 Processed 15/05/2023 688278628 DURGA CENTRAL BANK OF INDIA(607115)
92 KATANGI MP-38-001-043-001/94
(BOTHWA) 		1738001043NRG24060520230150237 06/05/2023 nirmla 1738001043WL007930 nirmla 00089 CBIN0281786 1105 1105 Processed 15/05/2023 688278628 nirmla CENTRAL BANK OF INDIA(607115)
93 KATANGI MP-38-001-062-002/294
(KALIMATI) 		1738001000NRG24050520230145435 06/05/2023 Hemlata 1738001WL007732 Hemlata 00089 CBIN0281786 442 442 Processed 15/05/2023 688278628 Hemlata CENTRAL BANK OF INDIA(607115)
94 KATANGI MP-38-001-062-002/382
(KALIMATI) 		1738001000NRG24050520230145459 06/05/2023 Fulkali 1738001WL007732 Fulkali 00089 CBIN0281786 663 663 Processed 15/05/2023 688278628 Fulkali CENTRAL BANK OF INDIA(607115)
95 KATANGI MP-38-001-062-002/541
(KALIMATI) 		1738001000NRG24050520230145484 06/05/2023 MEERA DHARNE 1738001WL007732 MEERA DHARNE 00089 CBIN0281786 663 663 Processed 15/05/2023 688278628 MEERADHARNE FINO PAYMENTS BANK LTD(608001)
96 KATANGI MP-38-001-062-002/565
(KALIMATI) 		1738001000NRG24050520230145494 06/05/2023 Puspa 1738001WL007732 Puspa 00089 CBIN0281786 663 663 Processed 15/05/2023 688278628 Puspa CENTRAL BANK OF INDIA(607115)
97 KATANGI MP-38-001-062-003/416
(KALIMATI) 		1738001000NRG24050520230145498 06/05/2023 SHARDA 1738001WL007732 SHARDA 00089 CBIN0281786 663 663 Processed 15/05/2023 688278628 SHARDA CANARA BANK(508532)
SubTotal 74549 74549
98 KATANGI MP-38-001-073-002/148
(GOREGHAT) 		1738001073NRG24050520230141202 06/05/2023 RAMESWAR 1738001073WL007507 RAMESWAR 00089 CBIN0281921 3060 3060 Processed 15/05/2023 688278628 RAMESWAR CENTRAL BANK OF INDIA(607115)
SubTotal 3060 3060
99 KATANGI MP-38-001-038-002/190
(SUKLI) 		1738001038NRG24050520230146684 06/05/2023 sudham 1738001038WL007794 sudham 00089 CBIN0282023 1000 1000 Processed 15/05/2023 688278628 sudham CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
100 KATANGI MP-38-001-032-001/116-B
(AGRI) 		1738001032NRG24050520230143644 06/05/2023 raveeta bai 1738001032WL007626 raveeta bai 00089 CBIN0282024 884 884 Processed 15/05/2023 688278628 raveetabai CENTRAL BANK OF INDIA(607115)
101 KATANGI MP-38-001-032-001/117-A
(AGRI) 		1738001032NRG24050520230143645 06/05/2023 nutan bai 1738001032WL007626 nutan bai 00089 CBIN0282024 663 663 Processed 15/05/2023 688278628 nutanbai CENTRAL BANK OF INDIA(607115)
102 KATANGI MP-38-001-032-001/12
(AGRI) 		1738001032NRG24050520230143646 06/05/2023 puspa bai 1738001032WL007626 puspa bai 00089 CBIN0282024 884 884 Processed 15/05/2023 688278628 puspabai CENTRAL BANK OF INDIA(607115)
103 KATANGI MP-38-001-032-001/122
(AGRI) 		1738001032NRG24050520230143647 06/05/2023 sheela 1738001032WL007626 sheela 00089 CBIN0282024 884 884 Processed 15/05/2023 688278628 sheela CENTRAL BANK OF INDIA(607115)
104 KATANGI MP-38-001-032-001/126
(AGRI) 		1738001032NRG24050520230143648 06/05/2023 laleeta 1738001032WL007626 laleeta 00089 CBIN0282024 884 884 Processed 15/05/2023 688278628 laleeta CENTRAL BANK OF INDIA(607115)
105 KATANGI MP-38-001-032-001/13-C
(AGRI) 		1738001032NRG24050520230143649 06/05/2023 durga 1738001032WL007626 durga 00089 CBIN0282024 663 663 Processed 15/05/2023 688278628 durga CENTRAL BANK OF INDIA(607115)
106 KATANGI MP-38-001-032-001/131-A
(AGRI) 		1738001032NRG24050520230143650 06/05/2023 ANITA BAI 1738001032WL007626 ANITA BAI 00089 CBIN0282024 884 884 Processed 15/05/2023 688278628 ANITABAI CENTRAL BANK OF INDIA(607115)
107 KATANGI MP-38-001-032-001/137
(AGRI) 		1738001032NRG24050520230143651 06/05/2023 omkar 1738001032WL007626 omkar 00089 CBIN0282024 884 884 Processed 15/05/2023 688278628 omkar CENTRAL BANK OF INDIA(607115)
108 KATANGI MP-38-001-032-001/14
(AGRI) 		1738001032NRG24050520230143652 06/05/2023 sandya 1738001032WL007626 sandya 00089 CBIN0282024 442 442 Processed 15/05/2023 688278628 sandya CENTRAL BANK OF INDIA(607115)
109 KATANGI MP-38-001-032-001/144
(AGRI) 		1738001032NRG24050520230143653 06/05/2023 fhulbatti 1738001032WL007626 fhulbatti 00089 CBIN0282024 663 663 Processed 15/05/2023 688278628 fhulbatti CENTRAL BANK OF INDIA(607115)
110 KATANGI MP-38-001-032-001/147
(AGRI) 		1738001032NRG24050520230143654 06/05/2023 shivprashad 1738001032WL007626 shivprashad 00089 CBIN0282024 663 663 Processed 15/05/2023 688278628 shivprashad CENTRAL BANK OF INDIA(607115)
111 KATANGI MP-38-001-032-001/16
(AGRI) 		1738001032NRG24050520230143655 06/05/2023 geeta bai 1738001032WL007626 geeta bai 00089 CBIN0282024 663 663 Processed 15/05/2023 688278628 geetabai CENTRAL BANK OF INDIA(607115)
112 KATANGI MP-38-001-032-001/160
(AGRI) 		1738001032NRG24050520230143656 06/05/2023 kousalya 1738001032WL007626 kousalya 00089 CBIN0282024 884 884 Processed 15/05/2023 688278628 kousalya CENTRAL BANK OF INDIA(607115)
113 KATANGI MP-38-001-032-001/164
(AGRI) 		1738001032NRG24050520230143657 06/05/2023 narmada 1738001032WL007626 narmada 00089 CBIN0282024 1105 1105 Processed 15/05/2023 688278628 narmada CENTRAL BANK OF INDIA(607115)
114 KATANGI MP-38-001-032-001/170
(AGRI) 		1738001032NRG24050520230143658 06/05/2023 kanta 1738001032WL007626 kanta 00089 CBIN0282024 884 884 Processed 15/05/2023 688278628 kanta CENTRAL BANK OF INDIA(607115)
115 KATANGI MP-38-001-032-001/170-A
(AGRI) 		1738001032NRG24050520230143659 06/05/2023 SISULA 1738001032WL007626 SISULA 00089 CBIN0282024 663 663 Processed 15/05/2023 688278628 SISULA CENTRAL BANK OF INDIA(607115)
116 KATANGI MP-38-001-032-001/172
(AGRI) 		1738001032NRG24050520230143660 06/05/2023 SULOCHANA 1738001032WL007627 SULOCHANA 00089 CBIN0282024 884 884 Processed 15/05/2023 688278628 SULOCHANA CENTRAL BANK OF INDIA(607115)
117 KATANGI MP-38-001-032-001/175-A
(AGRI) 		1738001032NRG24050520230143661 06/05/2023 Geeta 1738001032WL007627 Geeta 00089 CBIN0282024 1326 1326 Processed 15/05/2023 688278628 Geeta CENTRAL BANK OF INDIA(607115)
118 KATANGI MP-38-001-032-001/184
(AGRI) 		1738001032NRG24050520230143662 06/05/2023 sangita bai 1738001032WL007627 sangita bai 00089 CBIN0282024 1326 1326 Processed 15/05/2023 688278628 sangitabai CENTRAL BANK OF INDIA(607115)
119 KATANGI MP-38-001-032-001/198
(AGRI) 		1738001032NRG24050520230143663 06/05/2023 kamlesh 1738001032WL007627 kamlesh 00089 CBIN0282024 1326 1326 Processed 15/05/2023 688278628 kamlesh CENTRAL BANK OF INDIA(607115)
120 KATANGI MP-38-001-032-001/198
(AGRI) 		1738001032NRG24050520230143664 06/05/2023 SIYABATTI 1738001032WL007627 SIYABATTI 00089 CBIN0282024 1326 1326 Processed 15/05/2023 688278628 SIYABATTI CENTRAL BANK OF INDIA(607115)
121 KATANGI MP-38-001-032-001/226
(AGRI) 		1738001032NRG24050520230143665 06/05/2023 aasha bai 1738001032WL007627 aasha bai 00089 CBIN0282024 1105 1105 Processed 15/05/2023 688278628 aashabai CENTRAL BANK OF INDIA(607115)
122 KATANGI MP-38-001-032-001/24
(AGRI) 		1738001032NRG24050520230143666 06/05/2023 mahesh 1738001032WL007627 mahesh 00089 CBIN0282024 1326 1326 Processed 15/05/2023 688278628 mahesh CENTRAL BANK OF INDIA(607115)
123 KATANGI MP-38-001-032-001/268
(AGRI) 		1738001032NRG24050520230143667 06/05/2023 ankit 1738001032WL007627 ankit 00089 CBIN0282024 884 884 Processed 15/05/2023 688278628 ankit CENTRAL BANK OF INDIA(607115)
124 KATANGI MP-38-001-032-001/27-A
(AGRI) 		1738001032NRG24050520230143668 06/05/2023 PURNLATA 1738001032WL007627 PURNLATA 00089 CBIN0282024 884 884 Processed 15/05/2023 688278628 PURNLATA CENTRAL BANK OF INDIA(607115)
125 KATANGI MP-38-001-032-001/45
(AGRI) 		1738001032NRG24050520230143669 06/05/2023 seela 1738001032WL007627 seela 00089 CBIN0282024 884 884 Processed 15/05/2023 688278628 seela CENTRAL BANK OF INDIA(607115)
126 KATANGI MP-38-001-032-001/46-A
(AGRI) 		1738001032NRG24050520230143642 06/05/2023 SANTOSH 1738001032WL007625 SANTOSH 00089 CBIN0282024 1768 1768 Processed 15/05/2023 688278628 SANTOSH CENTRAL BANK OF INDIA(607115)
127 KATANGI MP-38-001-032-001/48
(AGRI) 		1738001032NRG24050520230143670 06/05/2023 PRAMILA 1738001032WL007627 PRAMILA 00089 CBIN0282024 1547 1547 Processed 15/05/2023 688278628 PRAMILA CENTRAL BANK OF INDIA(607115)
128 KATANGI MP-38-001-032-001/57
(AGRI) 		1738001032NRG24050520230143671 06/05/2023 kusma bai 1738001032WL007627 kusma bai 00089 CBIN0282024 663 663 Processed 15/05/2023 688278628 kusmabai CENTRAL BANK OF INDIA(607115)
129 KATANGI MP-38-001-032-001/57-A
(AGRI) 		1738001032NRG24050520230143672 06/05/2023 KHUDSIRAM 1738001032WL007627 KHUDSIRAM 00089 CBIN0282024 1326 1326 Processed 15/05/2023 688278628 KHUDSIRAM CENTRAL BANK OF INDIA(607115)
130 KATANGI MP-38-001-032-001/65
(AGRI) 		1738001032NRG24050520230143673 06/05/2023 rajesh 1738001032WL007627 rajesh 00089 CBIN0282024 442 442 Processed 15/05/2023 688278628 rajesh CENTRAL BANK OF INDIA(607115)
131 KATANGI MP-38-001-032-001/69
(AGRI) 		1738001032NRG24050520230143674 06/05/2023 sohanlal 1738001032WL007627 sohanlal 00089 CBIN0282024 663 663 Processed 15/05/2023 688278628 sohanlal CENTRAL BANK OF INDIA(607115)
132 KATANGI MP-38-001-032-001/71
(AGRI) 		1738001032NRG24050520230143675 06/05/2023 mantura 1738001032WL007627 mantura 00089 CBIN0282024 663 663 Processed 15/05/2023 688278628 mantura CENTRAL BANK OF INDIA(607115)
133 KATANGI MP-38-001-032-001/74
(AGRI) 		1738001032NRG24050520230143676 06/05/2023 geeta 1738001032WL007627 geeta 00089 CBIN0282024 663 663 Processed 15/05/2023 688278628 geeta CENTRAL BANK OF INDIA(607115)
134 KATANGI MP-38-001-032-001/75
(AGRI) 		1738001032NRG24050520230143677 06/05/2023 kalpna 1738001032WL007627 kalpna 00089 CBIN0282024 663 663 Processed 15/05/2023 688278628 kalpna CENTRAL BANK OF INDIA(607115)
135 KATANGI MP-38-001-052-001/10-B
(KALGAON) 		1738001052NRG24050520230149085 06/05/2023 usha 1738001052WL007885 usha 00089 CBIN0282024 1326 1326 Processed 16/05/2023 688278628 usha INDIA POST PAYMENTS BANK LIMITED(508528)
136 KATANGI MP-38-001-052-001/100
(KALGAON) 		1738001052NRG24050520230149087 06/05/2023 geeta 1738001052WL007885 geeta 00089 CBIN0282024 1326 1326 Processed 15/05/2023 688278628 geeta STATE BANK OF INDIA(508548)
137 KATANGI MP-38-001-052-001/210-B
(KALGAON) 		1738001052NRG24050520230143199 06/05/2023 purnima 1738001052WL007587 purnima 00089 CBIN0282024 1326 1326 Processed 16/05/2023 688278628 purnima INDIA POST PAYMENTS BANK LIMITED(508528)
138 KATANGI MP-38-001-052-001/99
(KALGAON) 		1738001052NRG24050520230143233 06/05/2023 VINA 1738001052WL007587 VINA 00089 CBIN0282024 1326 1326 Processed 16/05/2023 688278628 VINA INDIA POST PAYMENTS BANK LIMITED(508528)
139 KATANGI MP-38-001-076-001/326
(JAM) 		1738001076NRG24060520230149820 06/05/2023 mamta 1738001076WL007919 mamta 00089 CBIN0282024 1326 1326 Processed 15/05/2023 688278628 mamta CENTRAL BANK OF INDIA(607115)
140 KATANGI MP-38-001-076-001/326-A
(JAM) 		1738001076NRG24060520230149821 06/05/2023 kantabae 1738001076WL007919 kantabae 00089 CBIN0282024 1326 1326 Processed 15/05/2023 688278628 kantabae CENTRAL BANK OF INDIA(607115)
141 KATANGI MP-38-001-076-001/36
(JAM) 		1738001076NRG24060520230149822 06/05/2023 jaychand 1738001076WL007919 jaychand 00089 CBIN0282024 1326 1326 Processed 15/05/2023 688278628 jaychand CENTRAL BANK OF INDIA(607115)
142 KATANGI MP-38-001-076-001/65
(JAM) 		1738001076NRG24060520230149831 06/05/2023 KASAN 1738001076WL007919 KASAN 00089 CBIN0282024 1326 1326 Processed 15/05/2023 688278628 KASAN CENTRAL BANK OF INDIA(607115)
143 KATANGI MP-38-001-076-001/65
(JAM) 		1738001076NRG24060520230149830 06/05/2023 shukram 1738001076WL007919 shukram 00089 CBIN0282024 1326 1326 Processed 15/05/2023 688278628 shukram CENTRAL BANK OF INDIA(607115)
144 KATANGI MP-38-001-076-001/742
(JAM) 		1738001076NRG24060520230149812 06/05/2023 CHANDRAKALA 1738001076WL007918 CHANDRAKALA 00089 CBIN0282024 100 100 Processed 16/05/2023 688278628 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44300 44300
145 KATANGI MP-38-001-034-002/110
(ARJUNI) 		1738001034NRG24040520230139255 06/05/2023 pusatkala 1738001034WL007418 pusatkala 00176 IDIB000J574 1326 1326 Processed 15/05/2023 688278628 pusatkala INDIAN BANK(607105)
146 KATANGI MP-38-001-034-002/117
(ARJUNI) 		1738001034NRG24040520230139256 06/05/2023 kesar bai 1738001034WL007418 kesar bai 00176 IDIB000J574 1326 1326 Processed 15/05/2023 688278628 kesarbai PAYTM PAYMENTS BANK LTD(608032)
147 KATANGI MP-38-001-034-002/125-A
(ARJUNI) 		1738001034NRG24040520230139258 06/05/2023 JHELANBAI 1738001034WL007418 JHELANBAI 00176 IDIB000J574 1326 1326 Processed 15/05/2023 688278628 JHELANBAI INDIAN BANK(607105)
148 KATANGI MP-38-001-034-002/127
(ARJUNI) 		1738001034NRG24040520230139259 06/05/2023 bediram 1738001034WL007418 bediram 00176 IDIB000J574 1326 1326 Processed 15/05/2023 688278628 bediram INDIAN BANK(607105)
149 KATANGI MP-38-001-034-002/129
(ARJUNI) 		1738001034NRG24040520230139260 06/05/2023 ramesh 1738001034WL007418 ramesh 00176 IDIB000J574 1326 1326 Processed 15/05/2023 688278628 ramesh INDIAN BANK(607105)
150 KATANGI MP-38-001-034-002/130
(ARJUNI) 		1738001034NRG24040520230139261 06/05/2023 komalsih 1738001034WL007418 komalsih 00176 IDIB000J574 1326 1326 Processed 15/05/2023 688278628 komalsih FINO PAYMENTS BANK LTD(608001)
151 KATANGI MP-38-001-034-002/146
(ARJUNI) 		1738001034NRG24040520230139264 06/05/2023 varsha 1738001034WL007418 varsha 00176 IDIB000J574 1326 1326 Processed 15/05/2023 688278628 varsha BANK OF MAHARASHTRA(607387)
152 KATANGI MP-38-001-034-002/147
(ARJUNI) 		1738001034NRG24040520230139265 06/05/2023 lalchand 1738001034WL007418 lalchand 00176 IDIB000J574 1326 1326 Processed 15/05/2023 688278628 lalchand STATE BANK OF INDIA(508548)
153 KATANGI MP-38-001-034-002/148
(ARJUNI) 		1738001034NRG24040520230139266 06/05/2023 sevakram 1738001034WL007418 sevakram 00176 IDIB000J574 1326 1326 Processed 15/05/2023 688278628 sevakram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
154 KATANGI MP-38-001-034-002/159
(ARJUNI) 		1738001034NRG24040520230139267 06/05/2023 pramila 1738001034WL007418 pramila 00176 IDIB000J574 1326 1326 Processed 15/05/2023 688278628 pramila INDIAN BANK(607105)
155 KATANGI MP-38-001-034-002/16
(ARJUNI) 		1738001034NRG24040520230139268 06/05/2023 amarlal 1738001034WL007418 amarlal 00176 IDIB000J574 1105 1105 Processed 15/05/2023 688278628 amarlal INDIAN BANK(607105)
156 KATANGI MP-38-001-034-002/160
(ARJUNI) 		1738001034NRG24040520230139269 06/05/2023 dhalshing 1738001034WL007418 dhalshing 00176 IDIB000J574 1105 1105 Processed 15/05/2023 688278628 dhalshing INDIAN BANK(607105)
157 KATANGI MP-38-001-034-002/162
(ARJUNI) 		1738001034NRG24040520230139270 06/05/2023 tikaram 1738001034WL007418 tikaram 00176 IDIB000J574 1326 1326 Processed 15/05/2023 688278628 tikaram INDIAN BANK(607105)
158 KATANGI MP-38-001-034-002/163
(ARJUNI) 		1738001034NRG24040520230139271 06/05/2023 harischand 1738001034WL007418 harischand 00176 IDIB000J574 1326 1326 Processed 15/05/2023 688278628 harischand INDIAN BANK(607105)
159 KATANGI MP-38-001-034-002/17
(ARJUNI) 		1738001034NRG24040520230139272 06/05/2023 kesarbai 1738001034WL007418 kesarbai 00176 IDIB000J574 1326 1326 Processed 15/05/2023 688278628 kesarbai INDIAN BANK(607105)
160 KATANGI MP-38-001-034-002/172
(ARJUNI) 		1738001034NRG24040520230139273 06/05/2023 daliram 1738001034WL007418 daliram 00176 IDIB000J574 1326 1326 Processed 15/05/2023 688278628 daliram INDIAN BANK(607105)
161 KATANGI MP-38-001-034-002/173
(ARJUNI) 		1738001034NRG24040520230139274 06/05/2023 mulachand 1738001034WL007418 mulachand 00176 IDIB000J574 1326 1326 Processed 15/05/2023 688278628 mulachand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
162 KATANGI MP-38-001-034-002/175
(ARJUNI) 		1738001034NRG24040520230139275 06/05/2023 sayavanta tembhare 1738001034WL007418 sayavanta tembhare 00176 IDIB000J574 1326 1326 Processed 15/05/2023 688278628 sayavantatembhare INDIAN BANK(607105)
163 KATANGI MP-38-001-034-002/183
(ARJUNI) 		1738001034NRG24040520230139276 06/05/2023 laxmibai 1738001034WL007418 laxmibai 00176 IDIB000J574 1326 1326 Processed 15/05/2023 688278628 laxmibai INDIAN BANK(607105)
164 KATANGI MP-38-001-034-002/184
(ARJUNI) 		1738001034NRG24040520230139277 06/05/2023 mahesh 1738001034WL007418 mahesh 00176 IDIB000J574 1326 1326 Processed 15/05/2023 688278628 mahesh INDIAN BANK(607105)
165 KATANGI MP-38-001-034-002/186
(ARJUNI) 		1738001034NRG24040520230139278 06/05/2023 kanhaiyalal 1738001034WL007418 kanhaiyalal 00176 IDIB000J574 1326 1326 Processed 15/05/2023 688278628 kanhaiyalal INDIAN BANK(607105)
166 KATANGI MP-38-001-034-002/187
(ARJUNI) 		1738001034NRG24040520230139279 06/05/2023 krasnkumar 1738001034WL007418 krasnkumar 00176 IDIB000J574 1326 1326 Processed 15/05/2023 688278628 krasnkumar INDIAN BANK(607105)
167 KATANGI MP-38-001-034-002/188
(ARJUNI) 		1738001034NRG24040520230139281 06/05/2023 deleswar 1738001034WL007418 deleswar 00176 IDIB000J574 1326 1326 Processed 15/05/2023 688278628 deleswar INDIAN BANK(607105)
168 KATANGI MP-38-001-034-002/188
(ARJUNI) 		1738001034NRG24040520230139280 06/05/2023 dulichand 1738001034WL007418 dulichand 00176 IDIB000J574 1326 1326 Processed 15/05/2023 688278628 dulichand INDIAN BANK(607105)
169 KATANGI MP-38-001-034-002/194
(ARJUNI) 		1738001034NRG24040520230139283 06/05/2023 maheswari 1738001034WL007418 maheswari 00176 IDIB000J574 1326 1326 Processed 15/05/2023 688278628 maheswari INDIAN BANK(607105)
170 KATANGI MP-38-001-034-002/194
(ARJUNI) 		1738001034NRG24040520230139282 06/05/2023 santosh 1738001034WL007418 santosh 00176 IDIB000J574 1326 1326 Processed 15/05/2023 688278628 santosh INDIAN BANK(607105)
171 KATANGI MP-38-001-034-002/196
(ARJUNI) 		1738001034NRG24040520230139284 06/05/2023 haralal 1738001034WL007418 haralal 00176 IDIB000J574 1326 1326 Processed 15/05/2023 688278628 haralal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
172 KATANGI MP-38-001-034-002/199
(ARJUNI) 		1738001034NRG24040520230139285 06/05/2023 dhanendra 1738001034WL007418 dhanendra 00176 IDIB000J574 1326 1326 Processed 15/05/2023 688278628 dhanendra INDIAN BANK(607105)
173 KATANGI MP-38-001-034-002/202
(ARJUNI) 		1738001034NRG24040520230139286 06/05/2023 reslal 1738001034WL007418 reslal 00176 IDIB000J574 1326 1326 Processed 15/05/2023 688278628 reslal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
174 KATANGI MP-38-001-034-002/212
(ARJUNI) 		1738001034NRG24040520230139289 06/05/2023 hiran bai 1738001034WL007418 hiran bai 00176 IDIB000J574 1326 1326 Processed 15/05/2023 688278628 hiranbai INDIAN BANK(607105)
175 KATANGI MP-38-001-034-002/213
(ARJUNI) 		1738001034NRG24040520230139291 06/05/2023 riman bai 1738001034WL007418 riman bai 00176 IDIB000J574 1326 1326 Processed 15/05/2023 688278628 rimanbai INDIAN BANK(607105)
176 KATANGI MP-38-001-034-002/214
(ARJUNI) 		1738001034NRG24040520230139292 06/05/2023 bhanuprasad 1738001034WL007418 bhanuprasad 00176 IDIB000J574 1326 1326 Processed 15/05/2023 688278628 bhanuprasad INDIAN BANK(607105)
177 KATANGI MP-38-001-034-002/219
(ARJUNI) 		1738001034NRG24040520230139294 06/05/2023 jaipal 1738001034WL007418 jaipal 00176 IDIB000J574 1326 1326 Processed 15/05/2023 688278628 jaipal INDIAN BANK(607105)
178 KATANGI MP-38-001-034-002/225
(ARJUNI) 		1738001034NRG24040520230139297 06/05/2023 asha 1738001034WL007418 asha 00176 IDIB000J574 1326 1326 Processed 15/05/2023 688278628 asha INDIAN BANK(607105)
179 KATANGI MP-38-001-034-002/238
(ARJUNI) 		1738001034NRG24040520230139298 06/05/2023 lokendra 1738001034WL007418 lokendra 00176 IDIB000J574 1326 1326 Processed 15/05/2023 688278628 lokendra BANK OF BARODA(606985)
180 KATANGI MP-38-001-034-002/249
(ARJUNI) 		1738001034NRG24040520230139302 06/05/2023 jodharaj 1738001034WL007418 jodharaj 00176 IDIB000J574 663 663 Processed 15/05/2023 688278628 jodharaj INDIAN BANK(607105)
181 KATANGI MP-38-001-034-002/25
(ARJUNI) 		1738001034NRG24040520230139303 06/05/2023 ramesh 1738001034WL007418 ramesh 00176 IDIB000J574 1326 1326 Processed 15/05/2023 688278628 ramesh INDIAN BANK(607105)
182 KATANGI MP-38-001-034-002/252
(ARJUNI) 		1738001034NRG24040520230139304 06/05/2023 vasudev 1738001034WL007418 vasudev 00176 IDIB000J574 1326 1326 Processed 15/05/2023 688278628 vasudev INDIAN BANK(607105)
183 KATANGI MP-38-001-034-002/257
(ARJUNI) 		1738001034NRG24040520230139305 06/05/2023 hemanlal 1738001034WL007418 hemanlal 00176 IDIB000J574 1326 1326 Processed 15/05/2023 688278628 hemanlal INDIAN BANK(607105)
184 KATANGI MP-38-001-034-002/258
(ARJUNI) 		1738001034NRG24040520230139306 06/05/2023 tikaram 1738001034WL007418 tikaram 00176 IDIB000J574 1326 1326 Processed 15/05/2023 688278628 tikaram INDIAN BANK(607105)
185 KATANGI MP-38-001-034-002/26
(ARJUNI) 		1738001034NRG24040520230139307 06/05/2023 fekanlal 1738001034WL007418 fekanlal 00176 IDIB000J574 1326 1326 Processed 15/05/2023 688278628 fekanlal INDIAN BANK(607105)
186 KATANGI MP-38-001-034-002/261
(ARJUNI) 		1738001034NRG24040520230139308 06/05/2023 niramala bai 1738001034WL007418 niramala bai 00176 IDIB000J574 1326 1326 Processed 15/05/2023 688278628 niramalabai INDIAN BANK(607105)
187 KATANGI MP-38-001-034-002/265-A
(ARJUNI) 		1738001034NRG24040520230139309 06/05/2023 laxmiprasad 1738001034WL007418 laxmiprasad 00176 IDIB000J574 1326 1326 Processed 15/05/2023 688278628 laxmiprasad INDIAN BANK(607105)
188 KATANGI MP-38-001-034-002/267
(ARJUNI) 		1738001034NRG24040520230139310 06/05/2023 daulat 1738001034WL007418 daulat 00176 IDIB000J574 1326 1326 Processed 15/05/2023 688278628 daulat JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
189 KATANGI MP-38-001-034-002/267
(ARJUNI) 		1738001034NRG24040520230139311 06/05/2023 hemlata 1738001034WL007418 hemlata 00176 IDIB000J574 1326 1326 Processed 15/05/2023 688278628 hemlata INDIAN BANK(607105)
190 KATANGI MP-38-001-034-002/268
(ARJUNI) 		1738001034NRG24040520230139312 06/05/2023 sangita 1738001034WL007418 sangita 00176 IDIB000J574 1326 1326 Processed 15/05/2023 688278628 sangita CENTRAL BANK OF INDIA(607115)
191 KATANGI MP-38-001-034-002/269
(ARJUNI) 		1738001034NRG24040520230139313 06/05/2023 dharmendra 1738001034WL007418 dharmendra 00176 IDIB000J574 1326 1326 Processed 15/05/2023 688278628 dharmendra INDIAN BANK(607105)
192 KATANGI MP-38-001-034-002/273
(ARJUNI) 		1738001034NRG24040520230139315 06/05/2023 chitrarekha 1738001034WL007418 chitrarekha 00176 IDIB000J574 1326 1326 Processed 15/05/2023 688278628 chitrarekha INDIAN BANK(607105)
193 KATANGI MP-38-001-034-002/28
(ARJUNI) 		1738001034NRG24040520230139316 06/05/2023 dwarakabai 1738001034WL007418 dwarakabai 00176 IDIB000J574 1326 1326 Processed 15/05/2023 688278628 dwarakabai INDIAN BANK(607105)
194 KATANGI MP-38-001-034-002/283
(ARJUNI) 		1738001034NRG24040520230139317 06/05/2023 kavita bai 1738001034WL007418 kavita bai 00176 IDIB000J574 1326 1326 Processed 15/05/2023 688278628 kavitabai INDIAN BANK(607105)
195 KATANGI MP-38-001-034-002/285
(ARJUNI) 		1738001034NRG24040520230139318 06/05/2023 dinesh 1738001034WL007418 dinesh 00176 IDIB000J574 1326 1326 Processed 15/05/2023 688278628 dinesh CENTRAL BANK OF INDIA(607115)
196 KATANGI MP-38-001-034-002/289
(ARJUNI) 		1738001034NRG24040520230139319 06/05/2023 ramesh 1738001034WL007418 ramesh 00176 IDIB000J574 1326 1326 Processed 15/05/2023 688278628 ramesh INDIAN BANK(607105)
197 KATANGI MP-38-001-034-002/290
(ARJUNI) 		1738001034NRG24040520230139320 06/05/2023 puspa bai 1738001034WL007418 puspa bai 00176 IDIB000J574 1326 1326 Processed 15/05/2023 688278628 puspabai CENTRAL BANK OF INDIA(607115)
198 KATANGI MP-38-001-034-002/305
(ARJUNI) 		1738001034NRG24040520230139321 06/05/2023 teklal 1738001034WL007418 teklal 00176 IDIB000J574 1326 1326 Processed 15/05/2023 688278628 teklal INDIAN BANK(607105)
199 KATANGI MP-38-001-034-002/312
(ARJUNI) 		1738001034NRG24040520230139323 06/05/2023 parmanand 1738001034WL007418 parmanand 00176 IDIB000J574 1326 1326 Processed 15/05/2023 688278628 parmanand INDIAN BANK(607105)
200 KATANGI MP-38-001-034-002/319-A
(ARJUNI) 		1738001034NRG24040520230139325 06/05/2023 chintaman 1738001034WL007418 chintaman 00176 IDIB000J574 1326 1326 Processed 15/05/2023 688278628 chintaman INDIAN BANK(607105)
201 KATANGI MP-38-001-034-002/39
(ARJUNI) 		1738001034NRG24040520230139326 06/05/2023 sukharam 1738001034WL007418 sukharam 00176 IDIB000J574 1326 1326 Processed 15/05/2023 688278628 sukharam INDIAN BANK(607105)
202 KATANGI MP-38-001-034-002/41
(ARJUNI) 		1738001034NRG24040520230139328 06/05/2023 ramprasad 1738001034WL007418 ramprasad 00176 IDIB000J574 1326 1326 Processed 15/05/2023 688278628 ramprasad INDIAN BANK(607105)
203 KATANGI MP-38-001-034-002/42
(ARJUNI) 		1738001034NRG24040520230139329 06/05/2023 Budharam 1738001034WL007418 Budharam 00176 IDIB000J574 1326 1326 Processed 15/05/2023 688278628 Budharam INDIAN BANK(607105)
204 KATANGI MP-38-001-034-002/48
(ARJUNI) 		1738001034NRG24040520230139330 06/05/2023 pradip 1738001034WL007418 pradip 00176 IDIB000J574 1326 1326 Processed 15/05/2023 688278628 pradip INDIAN BANK(607105)
205 KATANGI MP-38-001-034-002/53
(ARJUNI) 		1738001034NRG24040520230139331 06/05/2023 delchand 1738001034WL007418 delchand 00176 IDIB000J574 1326 1326 Processed 15/05/2023 688278628 delchand INDIAN BANK(607105)
206 KATANGI MP-38-001-034-002/70
(ARJUNI) 		1738001034NRG24040520230139333 06/05/2023 dhurpata 1738001034WL007418 dhurpata 00176 IDIB000J574 1326 1326 Processed 15/05/2023 688278628 dhurpata INDIAN BANK(607105)
207 KATANGI MP-38-001-034-002/9
(ARJUNI) 		1738001034NRG24040520230139335 06/05/2023 hemlata 1738001034WL007418 hemlata 00176 IDIB000J574 1326 1326 Processed 15/05/2023 688278628 hemlata INDIAN BANK(607105)
208 KATANGI MP-38-001-034-002/90
(ARJUNI) 		1738001034NRG24040520230139336 06/05/2023 sevakram 1738001034WL007418 sevakram 00176 IDIB000J574 1326 1326 Processed 15/05/2023 688278628 sevakram INDIAN BANK(607105)
209 KATANGI MP-38-001-034-002/92
(ARJUNI) 		1738001034NRG24040520230139337 06/05/2023 kesaraj 1738001034WL007418 kesaraj 00176 IDIB000J574 1326 1326 Processed 15/05/2023 688278628 kesaraj INDIAN BANK(607105)
210 KATANGI MP-38-001-034-002/93
(ARJUNI) 		1738001034NRG24040520230139338 06/05/2023 bhimraj 1738001034WL007418 bhimraj 00176 IDIB000J574 1326 1326 Processed 15/05/2023 688278628 bhimraj INDIAN BANK(607105)
211 KATANGI MP-38-001-034-002/94
(ARJUNI) 		1738001034NRG24040520230139339 06/05/2023 nilaji 1738001034WL007418 nilaji 00176 IDIB000J574 1326 1326 Processed 15/05/2023 688278628 nilaji INDIAN BANK(607105)
212 KATANGI MP-38-001-052-001/100
(KALGAON) 		1738001052NRG24050520230149086 06/05/2023 RAJENDRA 1738001052WL007885 RAJENDRA 00176 IDIB000J574 1326 1326 Processed 15/05/2023 688278628 RAJENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
213 KATANGI MP-38-001-052-001/101
(KALGAON) 		1738001052NRG24050520230143171 06/05/2023 mulchand 1738001052WL007587 mulchand 00176 IDIB000J574 1326 1326 Processed 15/05/2023 688278628 mulchand INDIAN BANK(607105)
214 KATANGI MP-38-001-052-001/102-B
(KALGAON) 		1738001052NRG24050520230143172 06/05/2023 KAUTIKA 1738001052WL007587 KAUTIKA 00176 IDIB000J574 1105 1105 Processed 16/05/2023 688278628 KAUTIKA INDIA POST PAYMENTS BANK LIMITED(508528)
215 KATANGI MP-38-001-052-001/102-D
(KALGAON) 		1738001052NRG24050520230143173 06/05/2023 SHISHUPAL 1738001052WL007587 SHISHUPAL 00176 IDIB000J574 1326 1326 Processed 15/05/2023 688278628 SHISHUPAL INDIAN BANK(607105)
216 KATANGI MP-38-001-052-001/104
(KALGAON) 		1738001052NRG24050520230143174 06/05/2023 kaushalya 1738001052WL007587 kaushalya 00176 IDIB000J574 1326 1326 Processed 16/05/2023 688278628 kaushalya INDIA POST PAYMENTS BANK LIMITED(508528)
217 KATANGI MP-38-001-052-001/119
(KALGAON) 		1738001052NRG24050520230143176 06/05/2023 belan 1738001052WL007587 belan 00176 IDIB000J574 1326 1326 Processed 16/05/2023 688278628 belan INDIA POST PAYMENTS BANK LIMITED(508528)
218 KATANGI MP-38-001-052-001/12
(KALGAON) 		1738001052NRG24050520230149088 06/05/2023 pustkala 1738001052WL007885 pustkala 00176 IDIB000J574 1326 1326 Processed 16/05/2023 688278628 pustkala INDIA POST PAYMENTS BANK LIMITED(508528)
219 KATANGI MP-38-001-052-001/123
(KALGAON) 		1738001052NRG24050520230143178 06/05/2023 akbar 1738001052WL007587 akbar 00176 IDIB000J574 1326 1326 Processed 15/05/2023 688278628 akbar INDIAN BANK(607105)
220 KATANGI MP-38-001-052-001/135
(KALGAON) 		1738001052NRG24050520230143179 06/05/2023 narbad kusram 1738001052WL007587 narbad kusram 00176 IDIB000J574 1326 1326 Processed 15/05/2023 688278628 narbadkusram CENTRAL BANK OF INDIA(607115)
221 KATANGI MP-38-001-052-001/136
(KALGAON) 		1738001052NRG24050520230143180 06/05/2023 rajvanti 1738001052WL007587 rajvanti 00176 IDIB000J574 884 884 Processed 16/05/2023 688278628 rajvanti INDIA POST PAYMENTS BANK LIMITED(508528)
222 KATANGI MP-38-001-052-001/14-C
(KALGAON) 		1738001052NRG24050520230143183 06/05/2023 sarda 1738001052WL007587 sarda 00176 IDIB000J574 1326 1326 Processed 16/05/2023 688278628 sarda INDIA POST PAYMENTS BANK LIMITED(508528)
223 KATANGI MP-38-001-052-001/145
(KALGAON) 		1738001052NRG24050520230149091 06/05/2023 manju 1738001052WL007885 manju 00176 IDIB000J574 1326 1326 Processed 16/05/2023 688278628 manju INDIA POST PAYMENTS BANK LIMITED(508528)
224 KATANGI MP-38-001-052-001/146-A
(KALGAON) 		1738001052NRG24050520230143184 06/05/2023 THANSINGH 1738001052WL007587 THANSINGH 00176 IDIB000J574 1326 1326 Processed 15/05/2023 688278628 THANSINGH INDIAN BANK(607105)
225 KATANGI MP-38-001-052-001/146-D
(KALGAON) 		1738001052NRG24050520230149092 06/05/2023 pragya 1738001052WL007885 pragya 00176 IDIB000J574 1326 1326 Processed 16/05/2023 688278628 pragya INDIA POST PAYMENTS BANK LIMITED(508528)
226 KATANGI MP-38-001-052-001/147
(KALGAON) 		1738001052NRG24050520230149094 06/05/2023 bastiram 1738001052WL007885 bastiram 00176 IDIB000J574 1326 1326 Processed 15/05/2023 688278628 bastiram INDIAN BANK(607105)
227 KATANGI MP-38-001-052-001/147
(KALGAON) 		1738001052NRG24050520230149093 06/05/2023 krishna 1738001052WL007885 krishna 00176 IDIB000J574 1326 1326 Processed 16/05/2023 688278628 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
228 KATANGI MP-38-001-052-001/149
(KALGAON) 		1738001052NRG24050520230143185 06/05/2023 radhan 1738001052WL007587 radhan 00176 IDIB000J574 1326 1326 Processed 15/05/2023 688278628 radhan INDIAN BANK(607105)
229 KATANGI MP-38-001-052-001/149
(KALGAON) 		1738001052NRG24050520230143186 06/05/2023 ramdayal 1738001052WL007587 ramdayal 00176 IDIB000J574 1326 1326 Processed 16/05/2023 688278628 ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
230 KATANGI MP-38-001-052-001/156
(KALGAON) 		1738001052NRG24050520230143187 06/05/2023 durgavati 1738001052WL007587 durgavati 00176 IDIB000J574 1326 1326 Processed 16/05/2023 688278628 durgavati INDIA POST PAYMENTS BANK LIMITED(508528)
231 KATANGI MP-38-001-052-001/162-A
(KALGAON) 		1738001052NRG24050520230149095 06/05/2023 SUKHARAM 1738001052WL007885 SUKHARAM 00176 IDIB000J574 1326 1326 Processed 15/05/2023 688278628 SUKHARAM INDIAN BANK(607105)
232 KATANGI MP-38-001-052-001/166
(KALGAON) 		1738001052NRG24050520230143188 06/05/2023 BRAJLAL 1738001052WL007587 BRAJLAL 00176 IDIB000J574 1326 1326 Processed 16/05/2023 688278628 BRAJLAL INDIA POST PAYMENTS BANK LIMITED(508528)
233 KATANGI MP-38-001-052-001/178
(KALGAON) 		1738001052NRG24050520230143192 06/05/2023 chaitram 1738001052WL007587 chaitram 00176 IDIB000J574 1326 1326 Processed 15/05/2023 688278628 chaitram INDIAN BANK(607105)
234 KATANGI MP-38-001-052-001/186
(KALGAON) 		1738001052NRG24050520230149097 06/05/2023 ratnkala 1738001052WL007885 ratnkala 00176 IDIB000J574 1326 1326 Processed 16/05/2023 688278628 ratnkala INDIA POST PAYMENTS BANK LIMITED(508528)
235 KATANGI MP-38-001-052-001/187
(KALGAON) 		1738001052NRG24050520230149098 06/05/2023 bhumeshwari 1738001052WL007885 bhumeshwari 00176 IDIB000J574 1326 1326 Processed 16/05/2023 688278628 bhumeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
236 KATANGI MP-38-001-052-001/187
(KALGAON) 		1738001052NRG24050520230143194 06/05/2023 RAJU 1738001052WL007587 RAJU 00176 IDIB000J574 1326 1326 Processed 15/05/2023 688278628 RAJU INDIAN BANK(607105)
237 KATANGI MP-38-001-052-001/19
(KALGAON) 		1738001052NRG24050520230149100 06/05/2023 surman 1738001052WL007885 surman 00176 IDIB000J574 1326 1326 Processed 16/05/2023 688278628 surman INDIA POST PAYMENTS BANK LIMITED(508528)
238 KATANGI MP-38-001-052-001/192
(KALGAON) 		1738001052NRG24050520230149102 06/05/2023 mamta 1738001052WL007885 mamta 00176 IDIB000J574 1326 1326 Processed 15/05/2023 688278628 mamta INDIAN BANK(607105)
239 KATANGI MP-38-001-052-001/21
(KALGAON) 		1738001052NRG24050520230143198 06/05/2023 meena 1738001052WL007587 meena 00176 IDIB000J574 1105 1105 Processed 16/05/2023 688278628 meena INDIA POST PAYMENTS BANK LIMITED(508528)
240 KATANGI MP-38-001-052-001/214
(KALGAON) 		1738001052NRG24050520230143201 06/05/2023 Nandini 1738001052WL007587 Nandini 00176 IDIB000J574 1326 1326 Processed 15/05/2023 688278628 Nandini INDIAN BANK(607105)
241 KATANGI MP-38-001-052-001/24
(KALGAON) 		1738001052NRG24050520230149108 06/05/2023 shashikala waghade 1738001052WL007885 shashikala waghade 00176 IDIB000J574 1326 1326 Processed 15/05/2023 688278628 shashikalawaghade INDIAN BANK(607105)
242 KATANGI MP-38-001-052-001/246
(KALGAON) 		1738001052NRG24050520230149111 06/05/2023 SATAN 1738001052WL007885 SATAN 00176 IDIB000J574 1326 1326 Processed 16/05/2023 688278628 SATAN INDIA POST PAYMENTS BANK LIMITED(508528)
243 KATANGI MP-38-001-052-001/247
(KALGAON) 		1738001052NRG24050520230149112 06/05/2023 ganesh 1738001052WL007885 ganesh 00176 IDIB000J574 1326 1326 Processed 15/05/2023 688278628 ganesh INDIAN BANK(607105)
244 KATANGI MP-38-001-052-001/255-B
(KALGAON) 		1738001052NRG24050520230149113 06/05/2023 Yogeshawari 1738001052WL007885 Yogeshawari 00176 IDIB000J574 1326 1326 Processed 16/05/2023 688278628 Yogeshawari INDIA POST PAYMENTS BANK LIMITED(508528)
245 KATANGI MP-38-001-052-001/258
(KALGAON) 		1738001052NRG24050520230143207 06/05/2023 KOAVSHAL NATH 1738001052WL007587 KOAVSHAL NATH 00176 IDIB000J574 1326 1326 Processed 15/05/2023 688278628 KOAVSHALNATH INDIAN BANK(607105)
246 KATANGI MP-38-001-052-001/258
(KALGAON) 		1738001052NRG24050520230143208 06/05/2023 varsha 1738001052WL007587 varsha 00176 IDIB000J574 1326 1326 Processed 16/05/2023 688278628 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
247 KATANGI MP-38-001-052-001/286
(KALGAON) 		1738001052NRG24050520230143210 06/05/2023 daliram 1738001052WL007587 daliram 00176 IDIB000J574 1326 1326 Processed 15/05/2023 688278628 daliram INDIAN BANK(607105)
248 KATANGI MP-38-001-052-001/288-C
(KALGAON) 		1738001052NRG24050520230143211 06/05/2023 chetesh 1738001052WL007587 chetesh 00176 IDIB000J574 1326 1326 Processed 16/05/2023 688278628 chetesh INDIA POST PAYMENTS BANK LIMITED(508528)
249 KATANGI MP-38-001-052-001/289
(KALGAON) 		1738001052NRG24050520230149115 06/05/2023 kantilal 1738001052WL007885 kantilal 00176 IDIB000J574 1326 1326 Processed 15/05/2023 688278628 kantilal INDIAN BANK(607105)
250 KATANGI MP-38-001-052-001/293
(KALGAON) 		1738001052NRG24050520230143212 06/05/2023 anita 1738001052WL007587 anita 00176 IDIB000J574 1326 1326 Processed 16/05/2023 688278628 anita INDIA POST PAYMENTS BANK LIMITED(508528)
251 KATANGI MP-38-001-052-001/300
(KALGAON) 		1738001052NRG24050520230143215 06/05/2023 limbaji 1738001052WL007587 limbaji 00176 IDIB000J574 1326 1326 Processed 15/05/2023 688278628 limbaji INDIAN BANK(607105)
252 KATANGI MP-38-001-052-001/302
(KALGAON) 		1738001052NRG24050520230143217 06/05/2023 bhumeshwari 1738001052WL007587 bhumeshwari 00176 IDIB000J574 1326 1326 Processed 16/05/2023 688278628 bhumeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
253 KATANGI MP-38-001-052-001/318
(KALGAON) 		1738001052NRG24050520230149117 06/05/2023 chandrakala 1738001052WL007885 chandrakala 00176 IDIB000J574 1326 1326 Processed 16/05/2023 688278628 chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
254 KATANGI MP-38-001-052-001/357
(KALGAON) 		1738001052NRG24050520230143219 06/05/2023 MUCHAND 1738001052WL007587 MUCHAND 00176 IDIB000J574 1326 1326 Processed 15/05/2023 688278628 MUCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
255 KATANGI MP-38-001-052-001/360
(KALGAON) 		1738001052NRG24050520230143220 06/05/2023 PUSHPENDRA 1738001052WL007587 PUSHPENDRA 00176 IDIB000J574 1326 1326 Processed 15/05/2023 688278628 PUSHPENDRA CENTRAL BANK OF INDIA(607115)
256 KATANGI MP-38-001-052-001/376
(KALGAON) 		1738001052NRG24050520230149118 06/05/2023 BABULAL 1738001052WL007885 BABULAL 00176 IDIB000J574 1326 1326 Processed 15/05/2023 688278628 BABULAL INDIAN BANK(607105)
257 KATANGI MP-38-001-052-001/378
(KALGAON) 		1738001052NRG24050520230149119 06/05/2023 CHAINLAL 1738001052WL007885 CHAINLAL 00176 IDIB000J574 1326 1326 Processed 15/05/2023 688278628 CHAINLAL INDIAN BANK(607105)
258 KATANGI MP-38-001-052-001/380-B
(KALGAON) 		1738001052NRG24050520230149122 06/05/2023 sanju 1738001052WL007885 sanju 00176 IDIB000J574 1326 1326 Processed 16/05/2023 688278628 sanju INDIA POST PAYMENTS BANK LIMITED(508528)
259 KATANGI MP-38-001-052-001/390-C
(KALGAON) 		1738001052NRG24050520230149123 06/05/2023 kamalsingh 1738001052WL007885 kamalsingh 00176 IDIB000J574 1326 1326 Processed 15/05/2023 688278628 kamalsingh INDIAN BANK(607105)
260 KATANGI MP-38-001-052-001/4-A
(KALGAON) 		1738001052NRG24050520230143223 06/05/2023 manju 1738001052WL007587 manju 00176 IDIB000J574 1326 1326 Processed 16/05/2023 688278628 manju INDIA POST PAYMENTS BANK LIMITED(508528)
261 KATANGI MP-38-001-052-001/53
(KALGAON) 		1738001052NRG24050520230143224 06/05/2023 indrakala 1738001052WL007587 indrakala 00176 IDIB000J574 1326 1326 Processed 16/05/2023 688278628 indrakala INDIA POST PAYMENTS BANK LIMITED(508528)
262 KATANGI MP-38-001-052-001/54
(KALGAON) 		1738001052NRG24050520230149124 06/05/2023 radheshyam 1738001052WL007885 radheshyam 00176 IDIB000J574 1326 1326 Processed 15/05/2023 688278628 radheshyam INDIAN BANK(607105)
263 KATANGI MP-38-001-052-001/62
(KALGAON) 		1738001052NRG24050520230149125 06/05/2023 kuntan 1738001052WL007885 kuntan 00176 IDIB000J574 1326 1326 Processed 15/05/2023 688278628 kuntan INDIAN BANK(607105)
264 KATANGI MP-38-001-052-001/72
(KALGAON) 		1738001052NRG24050520230149126 06/05/2023 shanta 1738001052WL007885 shanta 00176 IDIB000J574 1326 1326 Processed 16/05/2023 688278628 shanta INDIA POST PAYMENTS BANK LIMITED(508528)
265 KATANGI MP-38-001-052-001/77
(KALGAON) 		1738001052NRG24050520230143226 06/05/2023 rajendra 1738001052WL007587 rajendra 00176 IDIB000J574 1326 1326 Processed 15/05/2023 688278628 rajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
266 KATANGI MP-38-001-052-001/77
(KALGAON) 		1738001052NRG24050520230143227 06/05/2023 varsha 1738001052WL007587 varsha 00176 IDIB000J574 1326 1326 Processed 16/05/2023 688278628 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
267 KATANGI MP-38-001-052-001/78
(KALGAON) 		1738001052NRG24050520230143228 06/05/2023 nanda 1738001052WL007587 nanda 00176 IDIB000J574 1326 1326 Processed 16/05/2023 688278628 nanda INDIA POST PAYMENTS BANK LIMITED(508528)
268 KATANGI MP-38-001-052-001/80
(KALGAON) 		1738001052NRG24050520230143230 06/05/2023 luxman 1738001052WL007587 luxman 00176 IDIB000J574 442 442 Processed 15/05/2023 688278628 luxman INDIAN BANK(607105)
269 KATANGI MP-38-001-052-001/85
(KALGAON) 		1738001052NRG24050520230149127 06/05/2023 anil 1738001052WL007885 anil 00176 IDIB000J574 1326 1326 Processed 15/05/2023 688278628 anil INDIAN BANK(607105)
270 KATANGI MP-38-001-052-001/98-D
(KALGAON) 		1738001052NRG24050520230149128 06/05/2023 ramkala 1738001052WL007885 ramkala 00176 IDIB000J574 1326 1326 Processed 16/05/2023 688278628 ramkala INDIA POST PAYMENTS BANK LIMITED(508528)
271 KATANGI MP-38-001-052-001/99
(KALGAON) 		1738001052NRG24050520230143232 06/05/2023 vinaykumar 1738001052WL007587 vinaykumar 00176 IDIB000J574 1326 1326 Processed 15/05/2023 688278628 vinaykumar STATE BANK OF INDIA(508548)
272 KATANGI MP-38-001-076-001/188
(JAM) 		1738001076NRG24060520230149814 06/05/2023 bhgrta bai 1738001076WL007919 bhgrta bai 00176 IDIB000J574 1326 1326 Processed 15/05/2023 688278628 bhgrtabai INDIAN BANK(607105)
273 KATANGI MP-38-001-076-001/188
(JAM) 		1738001076NRG24060520230149815 06/05/2023 kartika 1738001076WL007919 kartika 00176 IDIB000J574 1326 1326 Processed 15/05/2023 688278628 kartika INDIAN BANK(607105)
274 KATANGI MP-38-001-076-001/211
(JAM) 		1738001076NRG24060520230149816 06/05/2023 BHAGAN BAI 1738001076WL007919 BHAGAN BAI 00176 IDIB000J574 1326 1326 Processed 15/05/2023 688278628 BHAGANBAI INDIAN BANK(607105)
275 KATANGI MP-38-001-076-001/283-A
(JAM) 		1738001076NRG24060520230149809 06/05/2023 kavita 1738001076WL007918 kavita 00176 IDIB000J574 204 204 Processed 15/05/2023 688278628 kavita INDIAN BANK(607105)
276 KATANGI MP-38-001-076-001/306
(JAM) 		1738001076NRG24060520230149817 06/05/2023 tirnja 1738001076WL007919 tirnja 00176 IDIB000J574 1326 1326 Processed 15/05/2023 688278628 tirnja INDIAN BANK(607105)
277 KATANGI MP-38-001-076-001/326
(JAM) 		1738001076NRG24060520230149819 06/05/2023 GIRJABAI 1738001076WL007919 GIRJABAI 00176 IDIB000J574 1326 1326 Processed 15/05/2023 688278628 GIRJABAI INDIAN BANK(607105)
278 KATANGI MP-38-001-076-001/326
(JAM) 		1738001076NRG24060520230149818 06/05/2023 karu 1738001076WL007919 karu 00176 IDIB000J574 1326 1326 Processed 15/05/2023 688278628 karu JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
279 KATANGI MP-38-001-076-001/338
(JAM) 		1738001076NRG24050520230149396 06/05/2023 YESHULA 1738001076WL007898 YESHULA 00176 IDIB000J574 3536 3536 Processed 15/05/2023 688278628 YESHULA INDIAN BANK(607105)
280 KATANGI MP-38-001-076-001/389-A
(JAM) 		1738001076NRG24060520230149823 06/05/2023 bhurkan 1738001076WL007919 bhurkan 00176 IDIB000J574 1326 1326 Processed 15/05/2023 688278628 bhurkan INDIAN BANK(607105)
281 KATANGI MP-38-001-076-001/425
(JAM) 		1738001076NRG24060520230149824 06/05/2023 laxhmi 1738001076WL007919 laxhmi 00176 IDIB000J574 1326 1326 Processed 15/05/2023 688278628 laxhmi INDIAN BANK(607105)
282 KATANGI MP-38-001-076-001/494
(JAM) 		1738001076NRG24060520230149825 06/05/2023 lalita 1738001076WL007919 lalita 00176 IDIB000J574 1326 1326 Processed 16/05/2023 688278628 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
283 KATANGI MP-38-001-076-001/523-A
(JAM) 		1738001076NRG24060520230149810 06/05/2023 nananta 1738001076WL007918 nananta 00176 IDIB000J574 204 204 Processed 15/05/2023 688278628 nananta INDIAN BANK(607105)
284 KATANGI MP-38-001-076-001/54
(JAM) 		1738001076NRG24060520230149827 06/05/2023 BIRAN BAI 1738001076WL007919 BIRAN BAI 00176 IDIB000J574 1326 1326 Processed 15/05/2023 688278628 BIRANBAI INDIAN BANK(607105)
285 KATANGI MP-38-001-076-001/547
(JAM) 		1738001076NRG24060520230149828 06/05/2023 REVATAN BAE 1738001076WL007919 REVATAN BAE 00176 IDIB000J574 1326 1326 Processed 16/05/2023 688278628 REVATANBAE INDIA POST PAYMENTS BANK LIMITED(508528)
286 KATANGI MP-38-001-076-001/570
(JAM) 		1738001076NRG24060520230149829 06/05/2023 tarabai 1738001076WL007919 tarabai 00176 IDIB000J574 1326 1326 Processed 15/05/2023 688278628 tarabai INDIAN BANK(607105)
287 KATANGI MP-38-001-076-001/590-A
(JAM) 		1738001076NRG24040520230139968 06/05/2023 madhuri 1738001076WL007446 madhuri 00176 IDIB000J574 3536 3536 Processed 15/05/2023 688278628 madhuri INDIAN BANK(607105)
288 KATANGI MP-38-001-076-001/608
(JAM) 		1738001076NRG24040520230139969 06/05/2023 kanta 1738001076WL007446 kanta 00176 IDIB000J574 3536 3536 Processed 15/05/2023 688278628 kanta INDIAN BANK(607105)
289 KATANGI MP-38-001-076-001/610
(JAM) 		1738001076NRG24040520230139970 06/05/2023 sadhna 1738001076WL007446 sadhna 00176 IDIB000J574 3536 3536 Processed 15/05/2023 688278628 sadhna INDIAN BANK(607105)
290 KATANGI MP-38-001-076-001/66-A
(JAM) 		1738001076NRG24060520230149832 06/05/2023 topendra 1738001076WL007919 topendra 00176 IDIB000J574 1326 1326 Processed 15/05/2023 688278628 topendra CENTRAL BANK OF INDIA(607115)
291 KATANGI MP-38-001-076-001/723
(JAM) 		1738001076NRG24060520230149833 06/05/2023 nirmala 1738001076WL007919 nirmala 00176 IDIB000J574 1326 1326 Processed 15/05/2023 688278628 nirmala INDIAN BANK(607105)
SubTotal 198645 198645
292 KATANGI MP-38-001-039-001/110
(BICHHAWA) 		1738001000NRG24060520230149703 06/05/2023 SUSHAMA 1738001WL007913 SUSHAMA 00415 SBIN0006027 1326 1326 Processed 15/05/2023 688278628 SUSHAMA STATE BANK OF INDIA(508548)
293 KATANGI MP-38-001-039-001/173-A
(BICHHAWA) 		1738001000NRG24060520230149720 06/05/2023 ritabai 1738001WL007913 ritabai 00415 SBIN0006027 884 884 Processed 15/05/2023 688278628 ritabai STATE BANK OF INDIA(508548)
294 KATANGI MP-38-001-052-001/12-D
(KALGAON) 		1738001052NRG24050520230143177 06/05/2023 yamuna 1738001052WL007587 yamuna 00415 SBIN0006027 442 442 Processed 16/05/2023 688278628 yamuna INDIA POST PAYMENTS BANK LIMITED(508528)
295 KATANGI MP-38-001-052-001/196
(KALGAON) 		1738001052NRG24050520230143195 06/05/2023 AASHIK 1738001052WL007587 AASHIK 00415 SBIN0006027 1326 1326 Processed 15/05/2023 688278628 AASHIK STATE BANK OF INDIA(508548)
296 KATANGI MP-38-001-052-001/210-A
(KALGAON) 		1738001052NRG24050520230149103 06/05/2023 SANGITA 1738001052WL007885 SANGITA 00415 SBIN0006027 1326 1326 Processed 16/05/2023 688278628 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
297 KATANGI MP-38-001-052-001/256
(KALGAON) 		1738001052NRG24050520230143206 06/05/2023 ulashan 1738001052WL007587 ulashan 00415 SBIN0006027 1326 1326 Processed 16/05/2023 688278628 ulashan INDIA POST PAYMENTS BANK LIMITED(508528)
298 KATANGI MP-38-001-052-001/276-C
(KALGAON) 		1738001052NRG24050520230149114 06/05/2023 suresh 1738001052WL007885 suresh 00415 SBIN0006027 1326 1326 Processed 15/05/2023 688278628 suresh STATE BANK OF INDIA(508548)
299 KATANGI MP-38-001-052-001/372
(KALGAON) 		1738001052NRG24050520230143221 06/05/2023 durgavati 1738001052WL007587 durgavati 00415 SBIN0006027 1326 1326 Processed 15/05/2023 688278628 durgavati STATE BANK OF INDIA(508548)
300 KATANGI MP-38-001-052-001/378
(KALGAON) 		1738001052NRG24050520230149120 06/05/2023 khemlata 1738001052WL007885 khemlata 00415 SBIN0006027 1326 1326 Processed 16/05/2023 688278628 khemlata INDIA POST PAYMENTS BANK LIMITED(508528)
301 KATANGI MP-38-001-052-001/380-B
(KALGAON) 		1738001052NRG24050520230149121 06/05/2023 chameshawari 1738001052WL007885 chameshawari 00415 SBIN0006027 1326 1326 Processed 16/05/2023 688278628 chameshawari INDIA POST PAYMENTS BANK LIMITED(508528)
302 KATANGI MP-38-001-052-001/68-B
(KALGAON) 		1738001052NRG24050520230143225 06/05/2023 evankala 1738001052WL007587 evankala 00415 SBIN0006027 1326 1326 Processed 16/05/2023 688278628 evankala INDIA POST PAYMENTS BANK LIMITED(508528)
303 KATANGI MP-38-001-052-001/81-C
(KALGAON) 		1738001052NRG24050520230143231 06/05/2023 SAVITA 1738001052WL007587 SAVITA 00415 SBIN0006027 884 884 Processed 16/05/2023 688278628 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
304 KATANGI MP-38-001-062-002/526
(KALIMATI) 		1738001000NRG24050520230145477 06/05/2023 VANDANA 1738001WL007732 VANDANA 00415 SBIN0006027 442 442 Processed 15/05/2023 688278628 VANDANA STATE BANK OF INDIA(508548)
SubTotal 14586 14586
305 KATANGI MP-38-001-038-002/160-B
(SUKLI) 		1738001038NRG24050520230146680 06/05/2023 LEKCHAND 1738001038WL007794 LEKCHAND 00415 SBIN0013643 1200 1200 Processed 15/05/2023 688278628 LEKCHAND STATE BANK OF INDIA(508548)
306 KATANGI MP-38-001-038-002/31-C
(SUKLI) 		1738001038NRG24050520230146698 06/05/2023 SUNIL 1738001038WL007794 SUNIL 00415 SBIN0013643 1000 1000 Processed 15/05/2023 688278628 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
307 KATANGI MP-38-001-038-002/415
(SUKLI) 		1738001038NRG24050520230146703 06/05/2023 AARADHANA 1738001038WL007794 AARADHANA 00415 SBIN0013643 1200 1200 Processed 15/05/2023 688278628 AARADHANA STATE BANK OF INDIA(508548)
308 KATANGI MP-38-001-038-002/415
(SUKLI) 		1738001038NRG24050520230146702 06/05/2023 Ravi 1738001038WL007794 Ravi 00415 SBIN0013643 1200 1200 Processed 15/05/2023 688278628 Ravi CANARA BANK(508532)
309 KATANGI MP-38-001-039-001/101
(BICHHAWA) 		1738001000NRG24060520230149698 06/05/2023 sonabai 1738001WL007913 sonabai 00415 SBIN0013643 663 663 Processed 15/05/2023 688278628 sonabai STATE BANK OF INDIA(508548)
310 KATANGI MP-38-001-039-001/133
(BICHHAWA) 		1738001000NRG24060520230149707 06/05/2023 rakesh 1738001WL007913 rakesh 00415 SBIN0013643 1326 1326 Processed 15/05/2023 688278628 rakesh STATE BANK OF INDIA(508548)
311 KATANGI MP-38-001-039-001/134
(BICHHAWA) 		1738001000NRG24060520230149708 06/05/2023 khelanbai 1738001WL007913 khelanbai 00415 SBIN0013643 884 884 Processed 15/05/2023 688278628 khelanbai STATE BANK OF INDIA(508548)
312 KATANGI MP-38-001-039-001/138
(BICHHAWA) 		1738001000NRG24060520230149710 06/05/2023 MAYA 1738001WL007913 MAYA 00415 SBIN0013643 884 884 Processed 15/05/2023 688278628 MAYA STATE BANK OF INDIA(508548)
313 KATANGI MP-38-001-039-001/145-A
(BICHHAWA) 		1738001000NRG24060520230149713 06/05/2023 SARITA 1738001WL007913 SARITA 00415 SBIN0013643 442 442 Processed 15/05/2023 688278628 SARITA STATE BANK OF INDIA(508548)
314 KATANGI MP-38-001-039-001/145-B
(BICHHAWA) 		1738001000NRG24060520230149714 06/05/2023 babita 1738001WL007913 babita 00415 SBIN0013643 884 884 Processed 15/05/2023 688278628 babita STATE BANK OF INDIA(508548)
315 KATANGI MP-38-001-039-001/152
(BICHHAWA) 		1738001000NRG24060520230149716 06/05/2023 TARUN 1738001WL007913 TARUN 00415 SBIN0013643 1326 1326 Processed 15/05/2023 688278628 TARUN AXIS BANK(607153)
316 KATANGI MP-38-001-039-001/152
(BICHHAWA) 		1738001000NRG24060520230149715 06/05/2023 YESHO 1738001WL007913 YESHO 00415 SBIN0013643 1326 1326 Processed 15/05/2023 688278628 YESHO STATE BANK OF INDIA(508548)
317 KATANGI MP-38-001-039-001/165
(BICHHAWA) 		1738001000NRG24060520230149718 06/05/2023 SHOBH 1738001WL007913 SHOBH 00415 SBIN0013643 1326 1326 Processed 15/05/2023 688278628 SHOBH STATE BANK OF INDIA(508548)
318 KATANGI MP-38-001-039-001/176-A
(BICHHAWA) 		1738001000NRG24060520230149721 06/05/2023 dileshwar 1738001WL007913 dileshwar 00415 SBIN0013643 442 442 Processed 15/05/2023 688278628 dileshwar STATE BANK OF INDIA(508548)
319 KATANGI MP-38-001-039-001/200
(BICHHAWA) 		1738001000NRG24060520230149722 06/05/2023 saritabai 1738001WL007913 saritabai 00415 SBIN0013643 663 663 Processed 15/05/2023 688278628 saritabai STATE BANK OF INDIA(508548)
320 KATANGI MP-38-001-039-001/205
(BICHHAWA) 		1738001000NRG24060520230149724 06/05/2023 HIRAVANTI 1738001WL007913 HIRAVANTI 00415 SBIN0013643 221 221 Processed 15/05/2023 688278628 HIRAVANTI STATE BANK OF INDIA(508548)
321 KATANGI MP-38-001-039-001/223
(BICHHAWA) 		1738001000NRG24060520230149726 06/05/2023 syamkalabai 1738001WL007913 syamkalabai 00415 SBIN0013643 663 663 Processed 15/05/2023 688278628 syamkalabai STATE BANK OF INDIA(508548)
322 KATANGI MP-38-001-039-001/9-B
(BICHHAWA) 		1738001000NRG24060520230149734 06/05/2023 ANITA 1738001WL007913 ANITA 00415 SBIN0013643 442 442 Processed 15/05/2023 688278628 ANITA STATE BANK OF INDIA(508548)
323 KATANGI MP-38-001-039-001/99
(BICHHAWA) 		1738001000NRG24060520230149737 06/05/2023 TUFAN 1738001WL007913 TUFAN 00415 SBIN0013643 884 884 Processed 15/05/2023 688278628 TUFAN STATE BANK OF INDIA(508548)
324 KATANGI MP-38-001-043-001/186
(BOTHWA) 		1738001043NRG24060520230150196 06/05/2023 AANAND 1738001043WL007930 AANAND 00415 SBIN0013643 1105 1105 Processed 15/05/2023 688278628 AANAND STATE BANK OF INDIA(508548)
325 KATANGI MP-38-001-043-001/260-D
(BOTHWA) 		1738001043NRG24050520230147012 06/05/2023 ANITA SURJOSE 1738001043WL007804 ANITA SURJOSE 00415 SBIN0013643 884 884 Processed 15/05/2023 688278628 ANITASURJOSE STATE BANK OF INDIA(508548)
326 KATANGI MP-38-001-043-001/288
(BOTHWA) 		1738001043NRG24060520230150214 06/05/2023 Nila 1738001043WL007930 Nila 00415 SBIN0013643 663 663 Processed 15/05/2023 688278628 Nila CANARA BANK(508532)
327 KATANGI MP-38-001-043-001/335-A
(BOTHWA) 		1738001043NRG24060520230150219 06/05/2023 sanjay 1738001043WL007930 sanjay 00415 SBIN0013643 1326 1326 Processed 15/05/2023 688278628 sanjay CENTRAL BANK OF INDIA(607115)
328 KATANGI MP-38-001-043-001/381-A
(BOTHWA) 		1738001043NRG24060520230150225 06/05/2023 manisha 1738001043WL007930 manisha 00415 SBIN0013643 1105 1105 Processed 15/05/2023 688278628 manisha STATE BANK OF INDIA(508548)
329 KATANGI MP-38-001-043-001/396
(BOTHWA) 		1738001043NRG24050520230147017 06/05/2023 kalpana 1738001043WL007804 kalpana 00415 SBIN0013643 1326 1326 Processed 15/05/2023 688278628 kalpana STATE BANK OF INDIA(508548)
330 KATANGI MP-38-001-043-001/43
(BOTHWA) 		1738001043NRG24050520230147018 06/05/2023 KANTA 1738001043WL007804 KANTA 00415 SBIN0013643 884 884 Processed 15/05/2023 688278628 KANTA STATE BANK OF INDIA(508548)
331 KATANGI MP-38-001-043-001/43-A
(BOTHWA) 		1738001043NRG24050520230147019 06/05/2023 LAKCHHAMI 1738001043WL007804 LAKCHHAMI 00415 SBIN0013643 884 884 Processed 15/05/2023 688278628 LAKCHHAMI STATE BANK OF INDIA(508548)
332 KATANGI MP-38-001-043-001/465
(BOTHWA) 		1738001043NRG24060520230150230 06/05/2023 Pritam Kumar Lanjewar 1738001043WL007930 Pritam Kumar Lanjewar 00415 SBIN0013643 1105 1105 Processed 15/05/2023 688278628 PritamKumarLanjewar CANARA BANK(508532)
333 KATANGI MP-38-001-043-001/492
(BOTHWA) 		1738001043NRG24060520230150233 06/05/2023 varsha 1738001043WL007930 varsha 00415 SBIN0013643 1105 1105 Processed 15/05/2023 688278628 varsha INDIAN OVERSEAS BANK(508541)
334 KATANGI MP-38-001-062-002/279
(KALIMATI) 		1738001000NRG24050520230145434 06/05/2023 REKHABAI BURLE 1738001WL007732 REKHABAI BURLE 00415 SBIN0013643 442 442 Processed 15/05/2023 688278628 REKHABAIBURLE STATE BANK OF INDIA(508548)
335 KATANGI MP-38-001-062-002/296
(KALIMATI) 		1738001000NRG24050520230145436 06/05/2023 Ashok 1738001WL007732 Ashok 00415 SBIN0013643 442 442 Processed 15/05/2023 688278628 Ashok STATE BANK OF INDIA(508548)
336 KATANGI MP-38-001-062-002/297
(KALIMATI) 		1738001000NRG24050520230145437 06/05/2023 Ramkali 1738001WL007732 Ramkali 00415 SBIN0013643 221 221 Processed 15/05/2023 688278628 Ramkali STATE BANK OF INDIA(508548)
337 KATANGI MP-38-001-062-002/303
(KALIMATI) 		1738001000NRG24050520230145439 06/05/2023 syammalwati 1738001WL007732 syammalwati 00415 SBIN0013643 663 663 Processed 15/05/2023 688278628 syammalwati STATE BANK OF INDIA(508548)
338 KATANGI MP-38-001-062-002/334
(KALIMATI) 		1738001000NRG24050520230145445 06/05/2023 suman 1738001WL007732 suman 00415 SBIN0013643 663 663 Processed 15/05/2023 688278628 suman STATE BANK OF INDIA(508548)
339 KATANGI MP-38-001-062-002/335
(KALIMATI) 		1738001000NRG24050520230145447 06/05/2023 nisha 1738001WL007732 nisha 00415 SBIN0013643 663 663 Processed 15/05/2023 688278628 nisha STATE BANK OF INDIA(508548)
340 KATANGI MP-38-001-062-002/339
(KALIMATI) 		1738001000NRG24050520230145448 06/05/2023 Champabai 1738001WL007732 Champabai 00415 SBIN0013643 663 663 Processed 15/05/2023 688278628 Champabai STATE BANK OF INDIA(508548)
341 KATANGI MP-38-001-062-002/343
(KALIMATI) 		1738001000NRG24050520230145450 06/05/2023 SUNITA DASHMER 1738001WL007732 SUNITA DASHMER 00415 SBIN0013643 442 442 Processed 15/05/2023 688278628 SUNITADASHMER STATE BANK OF INDIA(508548)
342 KATANGI MP-38-001-062-002/377
(KALIMATI) 		1738001000NRG24050520230145455 06/05/2023 MEENA 1738001WL007732 MEENA 00415 SBIN0013643 663 663 Processed 15/05/2023 688278628 MEENA STATE BANK OF INDIA(508548)
343 KATANGI MP-38-001-062-002/527
(KALIMATI) 		1738001000NRG24050520230145478 06/05/2023 SHARADA KUMBHARE 1738001WL007732 SHARADA KUMBHARE 00415 SBIN0013643 442 442 Processed 15/05/2023 688278628 SHARADAKUMBHARE STATE BANK OF INDIA(508548)
344 KATANGI MP-38-001-062-002/528
(KALIMATI) 		1738001000NRG24050520230145479 06/05/2023 Durga 1738001WL007732 Durga 00415 SBIN0013643 442 442 Processed 15/05/2023 688278628 Durga STATE BANK OF INDIA(508548)
345 KATANGI MP-38-001-062-002/553
(KALIMATI) 		1738001000NRG24050520230145488 06/05/2023 kalavati 1738001WL007732 kalavati 00415 SBIN0013643 663 663 Processed 15/05/2023 688278628 kalavati STATE BANK OF INDIA(508548)
SubTotal 33772 33772
346 KATANGI MP-38-001-041-001/135-A
(KOHKA) 		1738001041NRG24050520230142276 06/05/2023 Krishna ukey 1738001041WL007550 Krishna ukey 00688 FINO0001001 1080 1080 Processed 15/05/2023 688278628 Krishnaukey FINO PAYMENTS BANK LTD(608001)
SubTotal 1080 1080
347 KATANGI MP-38-001-038-002/140-A
(SUKLI) 		1738001038NRG24050520230146675 06/05/2023 kamalsing 1738001038WL007794 kamalsing 00697 BKID0MG1312 1000 1000 Processed 15/05/2023 688278628 kamalsing NARMADA JHABUA GRAMIN BANK(508515)
348 KATANGI MP-38-001-043-001/10
(BOTHWA) 		1738001043NRG24060520230150189 06/05/2023 RAMLA 1738001043WL007930 RAMLA 00697 BKID0MG1312 663 663 Processed 15/05/2023 688278628 RAMLA CANARA BANK(508532)
349 KATANGI MP-38-001-043-001/159
(BOTHWA) 		1738001043NRG24060520230150193 06/05/2023 CHHAMAN 1738001043WL007930 CHHAMAN 00697 BKID0MG1312 663 663 Processed 15/05/2023 688278628 CHHAMAN NARMADA JHABUA GRAMIN BANK(508515)
350 KATANGI MP-38-001-043-001/162
(BOTHWA) 		1738001043NRG24060520230150194 06/05/2023 PARMANAD 1738001043WL007930 PARMANAD 00697 BKID0MG1312 884 884 Processed 15/05/2023 688278628 PARMANAD NARMADA JHABUA GRAMIN BANK(508515)
351 KATANGI MP-38-001-043-001/216
(BOTHWA) 		1738001043NRG24060520230150200 06/05/2023 JUGAN 1738001043WL007930 JUGAN 00697 BKID0MG1312 663 663 Processed 15/05/2023 688278628 JUGAN NARMADA JHABUA GRAMIN BANK(508515)
352 KATANGI MP-38-001-043-001/234
(BOTHWA) 		1738001043NRG24060520230150203 06/05/2023 jashoda 1738001043WL007930 jashoda 00697 BKID0MG1312 663 663 Processed 15/05/2023 688278628 jashoda NARMADA JHABUA GRAMIN BANK(508515)
353 KATANGI MP-38-001-043-001/264
(BOTHWA) 		1738001043NRG24060520230150210 06/05/2023 manula 1738001043WL007930 manula 00697 BKID0MG1312 663 663 Processed 15/05/2023 688278628 manula NARMADA JHABUA GRAMIN BANK(508515)
354 KATANGI MP-38-001-043-001/286
(BOTHWA) 		1738001043NRG24060520230150213 06/05/2023 KANTA 1738001043WL007930 KANTA 00697 BKID0MG1312 663 663 Processed 15/05/2023 688278628 KANTA CENTRAL BANK OF INDIA(607115)
355 KATANGI MP-38-001-043-001/298
(BOTHWA) 		1738001043NRG24050520230147014 06/05/2023 MAHIPAL 1738001043WL007804 MAHIPAL 00697 BKID0MG1312 884 884 Processed 15/05/2023 688278628 MAHIPAL NARMADA JHABUA GRAMIN BANK(508515)
356 KATANGI MP-38-001-043-001/301
(BOTHWA) 		1738001043NRG24060520230150217 06/05/2023 DHANPAL 1738001043WL007930 DHANPAL 00697 BKID0MG1312 1105 1105 Processed 15/05/2023 688278628 DHANPAL NARMADA JHABUA GRAMIN BANK(508515)
357 KATANGI MP-38-001-043-001/302
(BOTHWA) 		1738001043NRG24050520230147015 06/05/2023 bhagchand 1738001043WL007804 bhagchand 00697 BKID0MG1312 884 884 Processed 15/05/2023 688278628 bhagchand NARMADA JHABUA GRAMIN BANK(508515)
358 KATANGI MP-38-001-043-001/369-A
(BOTHWA) 		1738001043NRG24060520230150223 06/05/2023 Maya agase 1738001043WL007930 Maya agase 00697 BKID0MG1312 663 663 Processed 15/05/2023 688278628 Mayaagase NARMADA JHABUA GRAMIN BANK(508515)
359 KATANGI MP-38-001-043-001/489
(BOTHWA) 		1738001043NRG24060520230150232 06/05/2023 RANJULTA 1738001043WL007930 RANJULTA 00697 BKID0MG1312 663 663 Processed 15/05/2023 688278628 RANJULTA CENTRAL BANK OF INDIA(607115)
360 KATANGI MP-38-001-043-001/68
(BOTHWA) 		1738001043NRG24060520230150235 06/05/2023 thansing 1738001043WL007930 thansing 00697 BKID0MG1312 884 884 Processed 15/05/2023 688278628 thansing JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
361 KATANGI MP-38-001-043-001/69
(BOTHWA) 		1738001043NRG24060520230150236 06/05/2023 jamnadas 1738001043WL007930 jamnadas 00697 BKID0MG1312 1105 1105 Processed 15/05/2023 688278628 jamnadas NARMADA JHABUA GRAMIN BANK(508515)
362 KATANGI MP-38-001-043-001/96
(BOTHWA) 		1738001043NRG24060520230150238 06/05/2023 lekhram 1738001043WL007930 lekhram 00697 BKID0MG1312 1105 1105 Processed 15/05/2023 688278628 lekhram CENTRAL BANK OF INDIA(607115)
SubTotal 13155 13155
363 KATANGI MP-38-001-039-001/102
(BICHHAWA) 		1738001000NRG24060520230149701 06/05/2023 Anarbati 1738001WL007913 Anarbati 00697 BKID0MG1317 221 221 Processed 15/05/2023 688278628 Anarbati STATE BANK OF INDIA(508548)
364 KATANGI MP-38-001-039-001/106
(BICHHAWA) 		1738001000NRG24060520230149702 06/05/2023 yadoraw 1738001WL007913 yadoraw 00697 BKID0MG1317 884 884 Processed 15/05/2023 688278628 yadoraw NARMADA JHABUA GRAMIN BANK(508515)
365 KATANGI MP-38-001-039-001/125
(BICHHAWA) 		1738001000NRG24060520230149705 06/05/2023 phula bai 1738001WL007913 phula bai 00697 BKID0MG1317 884 884 Processed 15/05/2023 688278628 phulabai NARMADA JHABUA GRAMIN BANK(508515)
366 KATANGI MP-38-001-039-001/16
(BICHHAWA) 		1738001000NRG24060520230149717 06/05/2023 shashikala 1738001WL007913 shashikala 00697 BKID0MG1317 1326 1326 Processed 15/05/2023 688278628 shashikala STATE BANK OF INDIA(508548)
367 KATANGI MP-38-001-039-001/17
(BICHHAWA) 		1738001000NRG24060520230149719 06/05/2023 kanchanna 1738001WL007913 kanchanna 00697 BKID0MG1317 663 663 Processed 15/05/2023 688278628 kanchanna STATE BANK OF INDIA(508548)
368 KATANGI MP-38-001-039-001/36
(BICHHAWA) 		1738001000NRG24060520230149728 06/05/2023 Manisha 1738001WL007913 Manisha 00697 BKID0MG1317 884 884 Processed 15/05/2023 688278628 Manisha STATE BANK OF INDIA(508548)
369 KATANGI MP-38-001-039-001/44
(BICHHAWA) 		1738001000NRG24060520230149729 06/05/2023 tilokchand 1738001WL007913 tilokchand 00697 BKID0MG1317 663 663 Processed 15/05/2023 688278628 tilokchand CENTRAL BANK OF INDIA(607115)
370 KATANGI MP-38-001-039-001/82-A
(BICHHAWA) 		1738001000NRG24060520230149731 06/05/2023 Mitaram 1738001WL007913 Mitaram 00697 BKID0MG1317 221 221 Processed 15/05/2023 688278628 Mitaram STATE BANK OF INDIA(508548)
371 KATANGI MP-38-001-039-001/96
(BICHHAWA) 		1738001000NRG24060520230149735 06/05/2023 pandurang 1738001WL007913 pandurang 00697 BKID0MG1317 884 884 Processed 15/05/2023 688278628 pandurang STATE BANK OF INDIA(508548)
372 KATANGI MP-38-001-039-001/98
(BICHHAWA) 		1738001000NRG24060520230149736 06/05/2023 megaraj 1738001WL007913 megaraj 00697 BKID0MG1317 884 884 Processed 15/05/2023 688278628 megaraj NARMADA JHABUA GRAMIN BANK(508515)
373 KATANGI MP-38-001-062-002/313
(KALIMATI) 		1738001000NRG24050520230145441 06/05/2023 kamalsingh 1738001WL007732 kamalsingh 00697 BKID0MG1317 663 663 Processed 15/05/2023 688278628 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
374 KATANGI MP-38-001-062-002/314
(KALIMATI) 		1738001000NRG24050520230145442 06/05/2023 SUKHAMI 1738001WL007732 SUKHAMI 00697 BKID0MG1317 663 663 Processed 15/05/2023 688278628 SUKHAMI CENTRAL BANK OF INDIA(607115)
375 KATANGI MP-38-001-062-002/335
(KALIMATI) 		1738001000NRG24050520230145446 06/05/2023 Prabha 1738001WL007732 Prabha 00697 BKID0MG1317 663 663 Processed 15/05/2023 688278628 Prabha STATE BANK OF INDIA(508548)
376 KATANGI MP-38-001-062-002/341
(KALIMATI) 		1738001000NRG24050520230145449 06/05/2023 Lakshmi 1738001WL007732 Lakshmi 00697 BKID0MG1317 221 221 Processed 15/05/2023 688278628 Lakshmi NARMADA JHABUA GRAMIN BANK(508515)
377 KATANGI MP-38-001-062-002/353
(KALIMATI) 		1738001000NRG24050520230145451 06/05/2023 RAYA 1738001WL007732 RAYA 00697 BKID0MG1317 663 663 Processed 15/05/2023 688278628 RAYA NARMADA JHABUA GRAMIN BANK(508515)
378 KATANGI MP-38-001-062-002/378
(KALIMATI) 		1738001000NRG24050520230145456 06/05/2023 GEETA 1738001WL007732 GEETA 00697 BKID0MG1317 663 663 Processed 15/05/2023 688278628 GEETA NARMADA JHABUA GRAMIN BANK(508515)
379 KATANGI MP-38-001-062-002/379
(KALIMATI) 		1738001000NRG24050520230145457 06/05/2023 LEELAVATI 1738001WL007732 LEELAVATI 00697 BKID0MG1317 663 663 Processed 15/05/2023 688278628 LEELAVATI NARMADA JHABUA GRAMIN BANK(508515)
380 KATANGI MP-38-001-062-002/381
(KALIMATI) 		1738001000NRG24050520230145458 06/05/2023 RAKHIYABAI 1738001WL007732 RAKHIYABAI 00697 BKID0MG1317 663 663 Processed 15/05/2023 688278628 RAKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
381 KATANGI MP-38-001-062-002/388
(KALIMATI) 		1738001000NRG24050520230145461 06/05/2023 Lalita 1738001WL007732 Lalita 00697 BKID0MG1317 442 442 Processed 15/05/2023 688278628 Lalita STATE BANK OF INDIA(508548)
382 KATANGI MP-38-001-062-002/392
(KALIMATI) 		1738001000NRG24050520230145464 06/05/2023 USHA 1738001WL007732 USHA 00697 BKID0MG1317 663 663 Processed 15/05/2023 688278628 USHA NARMADA JHABUA GRAMIN BANK(508515)
383 KATANGI MP-38-001-062-002/425
(KALIMATI) 		1738001000NRG24050520230145470 06/05/2023 SHUSHILA 1738001WL007732 SHUSHILA 00697 BKID0MG1317 442 442 Processed 15/05/2023 688278628 SHUSHILA NARMADA JHABUA GRAMIN BANK(508515)
384 KATANGI MP-38-001-062-002/430
(KALIMATI) 		1738001000NRG24050520230145472 06/05/2023 NISHA NAGVANSHI 1738001WL007732 NISHA NAGVANSHI 00697 BKID0MG1317 663 663 Processed 15/05/2023 688278628 NISHANAGVANSHI CENTRAL BANK OF INDIA(607115)
385 KATANGI MP-38-001-062-002/539
(KALIMATI) 		1738001000NRG24050520230145483 06/05/2023 Tikamchand 1738001WL007732 Tikamchand 00697 BKID0MG1317 442 442 Processed 15/05/2023 688278628 Tikamchand NARMADA JHABUA GRAMIN BANK(508515)
386 KATANGI MP-38-001-062-002/544
(KALIMATI) 		1738001000NRG24050520230145485 06/05/2023 YOGESH 1738001WL007732 YOGESH 00697 BKID0MG1317 663 663 Processed 15/05/2023 688278628 YOGESH NARMADA JHABUA GRAMIN BANK(508515)
387 KATANGI MP-38-001-062-002/547
(KALIMATI) 		1738001000NRG24050520230145486 06/05/2023 GEETA 1738001WL007732 GEETA 00697 BKID0MG1317 663 663 Processed 15/05/2023 688278628 GEETA STATE BANK OF INDIA(508548)
388 KATANGI MP-38-001-062-002/550
(KALIMATI) 		1738001000NRG24050520230145487 06/05/2023 Lalita 1738001WL007732 Lalita 00697 BKID0MG1317 663 663 Processed 15/05/2023 688278628 Lalita NARMADA JHABUA GRAMIN BANK(508515)
389 KATANGI MP-38-001-062-002/562
(KALIMATI) 		1738001000NRG24050520230145492 06/05/2023 Devkaran 1738001WL007732 Devkaran 00697 BKID0MG1317 663 663 Processed 15/05/2023 688278628 Devkaran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17680 17680
390 KATANGI MP-38-001-039-001/101-A
(BICHHAWA) 		1738001000NRG24060520230149699 06/05/2023 Mathura bai 1738001WL007913 Mathura bai 00697 BKID0NAMRGB 663 663 Processed 15/05/2023 688278628 Mathurabai STATE BANK OF INDIA(508548)
391 KATANGI MP-38-001-039-001/101-B
(BICHHAWA) 		1738001000NRG24060520230149700 06/05/2023 Pratibha 1738001WL007913 Pratibha 00697 BKID0NAMRGB 663 663 Processed 15/05/2023 688278628 Pratibha NARMADA JHABUA GRAMIN BANK(508515)
392 KATANGI MP-38-001-039-001/111
(BICHHAWA) 		1738001000NRG24060520230149704 06/05/2023 taran bai 1738001WL007913 taran bai 00697 BKID0NAMRGB 221 221 Processed 15/05/2023 688278628 taranbai NARMADA JHABUA GRAMIN BANK(508515)
393 KATANGI MP-38-001-039-001/125-A
(BICHHAWA) 		1738001000NRG24060520230149706 06/05/2023 DHARMENDRA 1738001WL007913 DHARMENDRA 00697 BKID0NAMRGB 884 884 Processed 15/05/2023 688278628 DHARMENDRA NARMADA JHABUA GRAMIN BANK(508515)
394 KATANGI MP-38-001-039-001/140
(BICHHAWA) 		1738001000NRG24060520230149711 06/05/2023 Sadavantibai 1738001WL007913 Sadavantibai 00697 BKID0NAMRGB 442 442 Processed 15/05/2023 688278628 Sadavantibai STATE BANK OF INDIA(508548)
395 KATANGI MP-38-001-039-001/141
(BICHHAWA) 		1738001000NRG24060520230149712 06/05/2023 dibaji 1738001WL007913 dibaji 00697 BKID0NAMRGB 884 884 Processed 15/05/2023 688278628 dibaji NARMADA JHABUA GRAMIN BANK(508515)
396 KATANGI MP-38-001-039-001/202
(BICHHAWA) 		1738001000NRG24060520230149723 06/05/2023 Salikram 1738001WL007913 Salikram 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688278628 Salikram NARMADA JHABUA GRAMIN BANK(508515)
397 KATANGI MP-38-001-039-001/21
(BICHHAWA) 		1738001000NRG24060520230149725 06/05/2023 Yashoda 1738001WL007913 Yashoda 00697 BKID0NAMRGB 884 884 Processed 15/05/2023 688278628 Yashoda NARMADA JHABUA GRAMIN BANK(508515)
398 KATANGI MP-38-001-039-001/28-A
(BICHHAWA) 		1738001000NRG24060520230149727 06/05/2023 syamkalabai 1738001WL007913 syamkalabai 00697 BKID0NAMRGB 884 884 Processed 15/05/2023 688278628 syamkalabai NARMADA JHABUA GRAMIN BANK(508515)
399 KATANGI MP-38-001-039-001/64-A
(BICHHAWA) 		1738001000NRG24060520230149730 06/05/2023 ANITA 1738001WL007913 ANITA 00697 BKID0NAMRGB 884 884 Processed 15/05/2023 688278628 ANITA CENTRAL BANK OF INDIA(607115)
400 KATANGI MP-38-001-039-001/83
(BICHHAWA) 		1738001000NRG24060520230149732 06/05/2023 Emratabai 1738001WL007913 Emratabai 00697 BKID0NAMRGB 884 884 Processed 15/05/2023 688278628 Emratabai NARMADA JHABUA GRAMIN BANK(508515)
401 KATANGI MP-38-001-039-001/89
(BICHHAWA) 		1738001000NRG24060520230149733 06/05/2023 iamla bai 1738001WL007913 iamla bai 00697 BKID0NAMRGB 884 884 Processed 15/05/2023 688278628 iamlabai NARMADA JHABUA GRAMIN BANK(508515)
402 KATANGI MP-38-001-043-001/112
(BOTHWA) 		1738001043NRG24050520230147010 06/05/2023 YASHULA 1738001043WL007804 YASHULA 00697 BKID0NAMRGB 884 884 Processed 15/05/2023 688278628 YASHULA NARMADA JHABUA GRAMIN BANK(508515)
403 KATANGI MP-38-001-043-001/297
(BOTHWA) 		1738001043NRG24060520230150216 06/05/2023 tejlal 1738001043WL007930 tejlal 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 688278628 tejlal NARMADA JHABUA GRAMIN BANK(508515)
404 KATANGI MP-38-001-062-002/272
(KALIMATI) 		1738001000NRG24050520230145433 06/05/2023 Khusyal 1738001WL007732 Khusyal 00697 BKID0NAMRGB 442 442 Processed 15/05/2023 688278628 Khusyal NARMADA JHABUA GRAMIN BANK(508515)
405 KATANGI MP-38-001-062-002/298
(KALIMATI) 		1738001000NRG24050520230145438 06/05/2023 yashwanta 1738001WL007732 yashwanta 00697 BKID0NAMRGB 663 663 Processed 15/05/2023 688278628 yashwanta NARMADA JHABUA GRAMIN BANK(508515)
406 KATANGI MP-38-001-062-002/308
(KALIMATI) 		1738001000NRG24050520230145440 06/05/2023 sudam 1738001WL007732 sudam 00697 BKID0NAMRGB 442 442 Processed 15/05/2023 688278628 sudam NARMADA JHABUA GRAMIN BANK(508515)
407 KATANGI MP-38-001-062-002/319
(KALIMATI) 		1738001000NRG24050520230145443 06/05/2023 SHANTI BAI 1738001WL007732 SHANTI BAI 00697 BKID0NAMRGB 663 663 Processed 15/05/2023 688278628 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
408 KATANGI MP-38-001-062-002/328
(KALIMATI) 		1738001000NRG24050520230145444 06/05/2023 sulan 1738001WL007732 sulan 00697 BKID0NAMRGB 442 442 Processed 15/05/2023 688278628 sulan NARMADA JHABUA GRAMIN BANK(508515)
409 KATANGI MP-38-001-062-002/373
(KALIMATI) 		1738001000NRG24050520230145452 06/05/2023 Sarsta 1738001WL007732 Sarsta 00697 BKID0NAMRGB 442 442 Processed 15/05/2023 688278628 Sarsta NARMADA JHABUA GRAMIN BANK(508515)
410 KATANGI MP-38-001-062-002/374
(KALIMATI) 		1738001000NRG24050520230145453 06/05/2023 MILKAN UIKEY 1738001WL007732 MILKAN UIKEY 00697 BKID0NAMRGB 442 442 Processed 15/05/2023 688278628 MILKANUIKEY NARMADA JHABUA GRAMIN BANK(508515)
411 KATANGI MP-38-001-062-002/429
(KALIMATI) 		1738001000NRG24050520230145471 06/05/2023 ChetanBai 1738001WL007732 ChetanBai 00697 BKID0NAMRGB 663 663 Processed 15/05/2023 688278628 ChetanBai NARMADA JHABUA GRAMIN BANK(508515)
412 KATANGI MP-38-001-062-002/431
(KALIMATI) 		1738001000NRG24050520230145473 06/05/2023 Rajkumar 1738001WL007732 Rajkumar 00697 BKID0NAMRGB 663 663 Processed 15/05/2023 688278628 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
413 KATANGI MP-38-001-062-002/467
(KALIMATI) 		1738001000NRG24050520230145474 06/05/2023 IMRAT 1738001WL007732 IMRAT 00697 BKID0NAMRGB 663 663 Processed 15/05/2023 688278628 IMRAT NARMADA JHABUA GRAMIN BANK(508515)
414 KATANGI MP-38-001-062-002/530
(KALIMATI) 		1738001000NRG24050520230145480 06/05/2023 Rewata 1738001WL007732 Rewata 00697 BKID0NAMRGB 221 221 Processed 15/05/2023 688278628 Rewata NARMADA JHABUA GRAMIN BANK(508515)
415 KATANGI MP-38-001-062-002/554
(KALIMATI) 		1738001000NRG24050520230145489 06/05/2023 shashikala 1738001WL007732 shashikala 00697 BKID0NAMRGB 663 663 Processed 15/05/2023 688278628 shashikala STATE BANK OF INDIA(508548)
416 KATANGI MP-38-001-062-002/562-A
(KALIMATI) 		1738001000NRG24050520230145493 06/05/2023 SURESH 1738001WL007732 SURESH 00697 BKID0NAMRGB 442 442 Processed 15/05/2023 688278628 SURESH NARMADA JHABUA GRAMIN BANK(508515)
417 KATANGI MP-38-001-062-003/370
(KALIMATI) 		1738001000NRG24050520230145496 06/05/2023 RAMULA 1738001WL007732 RAMULA 00697 BKID0NAMRGB 442 442 Processed 15/05/2023 688278628 RAMULA NARMADA JHABUA GRAMIN BANK(508515)
418 KATANGI MP-38-001-062-003/370-A
(KALIMATI) 		1738001000NRG24050520230145497 06/05/2023 ANITA 1738001WL007732 ANITA 00697 BKID0NAMRGB 663 663 Processed 15/05/2023 688278628 ANITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19448 19448
Total 450874 450874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_060523APB_FTO_30785 Bank of Maharastra MAHB0000654 BONKATTA 1326
2 KATANGI MP1738001_060523APB_FTO_30785 Canara Bank CNRB0017709 Sawari 7168
3 KATANGI MP1738001_060523APB_FTO_30785 Canara Bank CNRB0017714 Tirodi 5652
4 KATANGI MP1738001_060523APB_FTO_30785 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 15453
5 KATANGI MP1738001_060523APB_FTO_30785 Central Bank Of India CBIN0281786 TIRODI 74549
6 KATANGI MP1738001_060523APB_FTO_30785 Central Bank Of India CBIN0281921 MAHAKEPUR 3060
7 KATANGI MP1738001_060523APB_FTO_30785 Central Bank Of India CBIN0282023 TEORI 1000
8 KATANGI MP1738001_060523APB_FTO_30785 Central Bank Of India CBIN0282024 AGARI 44300
9 KATANGI MP1738001_060523APB_FTO_30785 Indian Bank IDIB000J574 Jara Mahgaon 198645
10 KATANGI MP1738001_060523APB_FTO_30785 State Bank of India SBIN0006027 KATANGI 14586
11 KATANGI MP1738001_060523APB_FTO_30785 State Bank of India SBIN0013643 TIRODI 33772
12 KATANGI MP1738001_060523APB_FTO_30785 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1080
13 KATANGI MP1738001_060523APB_FTO_30785 Madhya Pradesh Gramin Bank BKID0MG1312 Tirodi 13155
14 KATANGI MP1738001_060523APB_FTO_30785 Madhya Pradesh Gramin Bank BKID0MG1317 Tekadi 17680
15 KATANGI MP1738001_060523APB_FTO_30785 Madhya Pradesh Gramin Bank BKID0NAMRGB TEKADI 17459
16 KATANGI MP1738001_060523APB_FTO_30785 Madhya Pradesh Gramin Bank BKID0NAMRGB TIRODI 1989

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