Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:05:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_281223APB_FTO_411346
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-38-001-061-001/104
(NANDORA) 		1738001061NRG24281220231233349 28/12/2023 Laxmi 1738001061WL057761 Laxmi 00048 BKID0NAMRGB 884 884 Processed 12/03/2024 663782159 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
2 KATANGI MP-38-001-061-001/104
(NANDORA) 		1738001061NRG24281220231231052 28/12/2023 narendra 1738001061WL057703 narendra 00048 BKID0NAMRGB 221 221 Processed 12/03/2024 663782159 narendra NARMADA JHABUA GRAMIN BANK(508515)
3 KATANGI MP-38-001-061-001/109
(NANDORA) 		1738001061NRG24281220231231053 28/12/2023 nandlal 1738001061WL057703 nandlal 00048 BKID0NAMRGB 442 442 Processed 12/03/2024 663782159 nandlal NARMADA JHABUA GRAMIN BANK(508515)
4 KATANGI MP-38-001-061-001/109
(NANDORA) 		1738001061NRG24281220231233351 28/12/2023 nandlal 1738001061WL057761 nandlal 00048 BKID0NAMRGB 884 884 Processed 12/03/2024 663782159 nandlal NARMADA JHABUA GRAMIN BANK(508515)
5 KATANGI MP-38-001-061-001/109
(NANDORA) 		1738001061NRG24281220231233352 28/12/2023 sanju 1738001061WL057761 sanju 00048 BKID0NAMRGB 884 884 Processed 12/03/2024 663782159 sanju NARMADA JHABUA GRAMIN BANK(508515)
6 KATANGI MP-38-001-061-001/109
(NANDORA) 		1738001061NRG24281220231231054 28/12/2023 sanju 1738001061WL057703 sanju 00048 BKID0NAMRGB 442 442 Processed 12/03/2024 663782159 sanju NARMADA JHABUA GRAMIN BANK(508515)
7 KATANGI MP-38-001-061-001/11
(NANDORA) 		1738001061NRG24281220231233354 28/12/2023 malta 1738001061WL057761 malta 00048 BKID0NAMRGB 884 884 Processed 12/03/2024 663782159 malta NARMADA JHABUA GRAMIN BANK(508515)
8 KATANGI MP-38-001-061-001/11
(NANDORA) 		1738001061NRG24281220231233353 28/12/2023 umrao 1738001061WL057761 umrao 00048 BKID0NAMRGB 884 884 Processed 12/03/2024 663782159 umrao NARMADA JHABUA GRAMIN BANK(508515)
9 KATANGI MP-38-001-061-001/11
(NANDORA) 		1738001061NRG24281220231231055 28/12/2023 umrao 1738001061WL057703 umrao 00048 BKID0NAMRGB 442 442 Processed 12/03/2024 663782159 umrao NARMADA JHABUA GRAMIN BANK(508515)
10 KATANGI MP-38-001-061-001/116
(NANDORA) 		1738001061NRG24281220231231058 28/12/2023 ramu 1738001061WL057703 ramu 00048 BKID0NAMRGB 442 442 Processed 12/03/2024 663782159 ramu STATE BANK OF INDIA(508548)
11 KATANGI MP-38-001-061-001/116
(NANDORA) 		1738001061NRG24281220231233357 28/12/2023 ramu 1738001061WL057761 ramu 00048 BKID0NAMRGB 663 663 Processed 12/03/2024 663782159 ramu STATE BANK OF INDIA(508548)
12 KATANGI MP-38-001-061-001/116
(NANDORA) 		1738001061NRG24281220231233414 28/12/2023 savita 1738001061WL057762 savita 00048 BKID0NAMRGB 663 663 Processed 12/03/2024 663782159 savita NARMADA JHABUA GRAMIN BANK(508515)
13 KATANGI MP-38-001-061-001/131
(NANDORA) 		1738001061NRG24281220231233415 28/12/2023 saivanta 1738001061WL057762 saivanta 00048 BKID0NAMRGB 663 663 Processed 12/03/2024 663782159 saivanta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
14 KATANGI MP-38-001-061-001/138
(NANDORA) 		1738001061NRG24281220231233362 28/12/2023 kala bai 1738001061WL057761 kala bai 00048 BKID0NAMRGB 884 884 Processed 12/03/2024 663782159 kalabai NARMADA JHABUA GRAMIN BANK(508515)
15 KATANGI MP-38-001-061-001/156
(NANDORA) 		1738001061NRG24281220231233417 28/12/2023 Niranjan 1738001061WL057762 Niranjan 00048 BKID0NAMRGB 663 663 Processed 12/03/2024 663782159 Niranjan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
16 KATANGI MP-38-001-061-001/163
(NANDORA) 		1738001061NRG24281220231233418 28/12/2023 gita 1738001061WL057762 gita 00048 BKID0NAMRGB 663 663 Processed 12/03/2024 663782159 gita NARMADA JHABUA GRAMIN BANK(508515)
17 KATANGI MP-38-001-061-001/168
(NANDORA) 		1738001061NRG24281220231233364 28/12/2023 yougesh 1738001061WL057761 yougesh 00048 BKID0NAMRGB 884 884 Processed 12/03/2024 663782159 yougesh NARMADA JHABUA GRAMIN BANK(508515)
18 KATANGI MP-38-001-061-001/17
(NANDORA) 		1738001061NRG24281220231233365 28/12/2023 Omprakash 1738001061WL057761 Omprakash 00048 BKID0NAMRGB 884 884 Processed 12/03/2024 663782159 Omprakash NARMADA JHABUA GRAMIN BANK(508515)
19 KATANGI MP-38-001-061-001/17
(NANDORA) 		1738001061NRG24281220231231063 28/12/2023 Omprakash 1738001061WL057703 Omprakash 00048 BKID0NAMRGB 442 442 Processed 12/03/2024 663782159 Omprakash NARMADA JHABUA GRAMIN BANK(508515)
20 KATANGI MP-38-001-061-001/173-B
(NANDORA) 		1738001061NRG24281220231231064 28/12/2023 durgaprasad 1738001061WL057703 durgaprasad 00048 BKID0NAMRGB 442 442 Processed 12/03/2024 663782159 durgaprasad NARMADA JHABUA GRAMIN BANK(508515)
21 KATANGI MP-38-001-061-001/173-B
(NANDORA) 		1738001061NRG24281220231233366 28/12/2023 durgaprasad 1738001061WL057761 durgaprasad 00048 BKID0NAMRGB 884 884 Processed 12/03/2024 663782159 durgaprasad NARMADA JHABUA GRAMIN BANK(508515)
22 KATANGI MP-38-001-061-001/176
(NANDORA) 		1738001061NRG24281220231233421 28/12/2023 VINOD 1738001061WL057762 VINOD 00048 BKID0NAMRGB 884 884 Processed 12/03/2024 663782159 VINOD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
23 KATANGI MP-38-001-061-001/198
(NANDORA) 		1738001061NRG24281220231231066 28/12/2023 fhulvanta 1738001061WL057703 fhulvanta 00048 BKID0NAMRGB 221 221 Processed 12/03/2024 663782159 fhulvanta NARMADA JHABUA GRAMIN BANK(508515)
24 KATANGI MP-38-001-061-001/198
(NANDORA) 		1738001061NRG24281220231233370 28/12/2023 fhulvanta 1738001061WL057761 fhulvanta 00048 BKID0NAMRGB 884 884 Processed 12/03/2024 663782159 fhulvanta NARMADA JHABUA GRAMIN BANK(508515)
25 KATANGI MP-38-001-061-001/22
(NANDORA) 		1738001061NRG24281220231233372 28/12/2023 Rupa 1738001061WL057761 Rupa 00048 BKID0NAMRGB 884 884 Processed 12/03/2024 663782159 Rupa NARMADA JHABUA GRAMIN BANK(508515)
26 KATANGI MP-38-001-061-001/22
(NANDORA) 		1738001061NRG24281220231231068 28/12/2023 Rupa 1738001061WL057703 Rupa 00048 BKID0NAMRGB 442 442 Processed 12/03/2024 663782159 Rupa NARMADA JHABUA GRAMIN BANK(508515)
27 KATANGI MP-38-001-061-001/23-A
(NANDORA) 		1738001061NRG24281220231233375 28/12/2023 davarka 1738001061WL057761 davarka 00048 BKID0NAMRGB 663 663 Processed 12/03/2024 663782159 davarka NARMADA JHABUA GRAMIN BANK(508515)
28 KATANGI MP-38-001-061-001/24
(NANDORA) 		1738001061NRG24281220231233426 28/12/2023 sukhram 1738001061WL057762 sukhram 00048 BKID0NAMRGB 663 663 Processed 12/03/2024 663782159 sukhram NARMADA JHABUA GRAMIN BANK(508515)
29 KATANGI MP-38-001-061-001/257
(NANDORA) 		1738001061NRG24281220231233429 28/12/2023 tijan 1738001061WL057762 tijan 00048 BKID0NAMRGB 663 663 Processed 12/03/2024 663782159 tijan NARMADA JHABUA GRAMIN BANK(508515)
30 KATANGI MP-38-001-061-001/258
(NANDORA) 		1738001061NRG24281220231233378 28/12/2023 chtura 1738001061WL057761 chtura 00048 BKID0NAMRGB 884 884 Processed 12/03/2024 663782159 chtura NARMADA JHABUA GRAMIN BANK(508515)
31 KATANGI MP-38-001-061-001/264-A
(NANDORA) 		1738001061NRG24281220231233379 28/12/2023 narendra 1738001061WL057761 narendra 00048 BKID0NAMRGB 884 884 Processed 12/03/2024 663782159 narendra NARMADA JHABUA GRAMIN BANK(508515)
32 KATANGI MP-38-001-061-001/268
(NANDORA) 		1738001061NRG24281220231233380 28/12/2023 kalpana 1738001061WL057761 kalpana 00048 BKID0NAMRGB 663 663 Processed 12/03/2024 663782159 kalpana NARMADA JHABUA GRAMIN BANK(508515)
33 KATANGI MP-38-001-061-001/268
(NANDORA) 		1738001061NRG24281220231231073 28/12/2023 kalpana 1738001061WL057703 kalpana 00048 BKID0NAMRGB 442 442 Processed 12/03/2024 663782159 kalpana NARMADA JHABUA GRAMIN BANK(508515)
34 KATANGI MP-38-001-061-001/269
(NANDORA) 		1738001061NRG24281220231231074 28/12/2023 sarita 1738001061WL057703 sarita 00048 BKID0NAMRGB 442 442 Processed 12/03/2024 663782159 sarita NARMADA JHABUA GRAMIN BANK(508515)
35 KATANGI MP-38-001-061-001/269
(NANDORA) 		1738001061NRG24281220231233381 28/12/2023 sarita 1738001061WL057761 sarita 00048 BKID0NAMRGB 884 884 Processed 12/03/2024 663782159 sarita NARMADA JHABUA GRAMIN BANK(508515)
36 KATANGI MP-38-001-061-001/270
(NANDORA) 		1738001061NRG24281220231231075 28/12/2023 savita 1738001061WL057703 savita 00048 BKID0NAMRGB 442 442 Processed 12/03/2024 663782159 savita NARMADA JHABUA GRAMIN BANK(508515)
37 KATANGI MP-38-001-061-001/273
(NANDORA) 		1738001061NRG24281220231233382 28/12/2023 mukta 1738001061WL057761 mukta 00048 BKID0NAMRGB 221 221 Processed 12/03/2024 663782159 mukta NARMADA JHABUA GRAMIN BANK(508515)
38 KATANGI MP-38-001-061-001/281
(NANDORA) 		1738001061NRG24281220231233384 28/12/2023 holshing 1738001061WL057761 holshing 00048 BKID0NAMRGB 884 884 Processed 12/03/2024 663782159 holshing NARMADA JHABUA GRAMIN BANK(508515)
39 KATANGI MP-38-001-061-001/283
(NANDORA) 		1738001061NRG24281220231233385 28/12/2023 shubhash 1738001061WL057761 shubhash 00048 BKID0NAMRGB 884 884 Processed 12/03/2024 663782159 shubhash NARMADA JHABUA GRAMIN BANK(508515)
40 KATANGI MP-38-001-061-001/283
(NANDORA) 		1738001061NRG24281220231231077 28/12/2023 shubhash 1738001061WL057703 shubhash 00048 BKID0NAMRGB 442 442 Processed 12/03/2024 663782159 shubhash NARMADA JHABUA GRAMIN BANK(508515)
41 KATANGI MP-38-001-061-001/294-A
(NANDORA) 		1738001061NRG24281220231231078 28/12/2023 anita 1738001061WL057703 anita 00048 BKID0NAMRGB 221 221 Processed 12/03/2024 663782159 anita NARMADA JHABUA GRAMIN BANK(508515)
42 KATANGI MP-38-001-061-001/294-A
(NANDORA) 		1738001061NRG24281220231233387 28/12/2023 anita 1738001061WL057761 anita 00048 BKID0NAMRGB 884 884 Processed 12/03/2024 663782159 anita NARMADA JHABUA GRAMIN BANK(508515)
43 KATANGI MP-38-001-061-001/295-A
(NANDORA) 		1738001061NRG24281220231231080 28/12/2023 sarita 1738001061WL057703 sarita 00048 BKID0NAMRGB 442 442 Processed 12/03/2024 663782159 sarita NARMADA JHABUA GRAMIN BANK(508515)
44 KATANGI MP-38-001-061-001/302
(NANDORA) 		1738001061NRG24281220231231082 28/12/2023 sunita 1738001061WL057703 sunita 00048 BKID0NAMRGB 442 442 Processed 12/03/2024 663782159 sunita NARMADA JHABUA GRAMIN BANK(508515)
45 KATANGI MP-38-001-061-001/303
(NANDORA) 		1738001061NRG24281220231233436 28/12/2023 parbata 1738001061WL057762 parbata 00048 BKID0NAMRGB 663 663 Processed 12/03/2024 663782159 parbata NARMADA JHABUA GRAMIN BANK(508515)
46 KATANGI MP-38-001-061-001/41
(NANDORA) 		1738001061NRG24281220231231086 28/12/2023 gita 1738001061WL057703 gita 00048 BKID0NAMRGB 442 442 Processed 12/03/2024 663782159 gita NARMADA JHABUA GRAMIN BANK(508515)
47 KATANGI MP-38-001-061-001/41
(NANDORA) 		1738001061NRG24281220231233395 28/12/2023 gita 1738001061WL057761 gita 00048 BKID0NAMRGB 884 884 Processed 12/03/2024 663782159 gita NARMADA JHABUA GRAMIN BANK(508515)
48 KATANGI MP-38-001-061-001/41
(NANDORA) 		1738001061NRG24281220231233394 28/12/2023 haricand 1738001061WL057761 haricand 00048 BKID0NAMRGB 884 884 Processed 12/03/2024 663782159 haricand CENTRAL BANK OF INDIA(607115)
49 KATANGI MP-38-001-061-001/41
(NANDORA) 		1738001061NRG24281220231231085 28/12/2023 haricand 1738001061WL057703 haricand 00048 BKID0NAMRGB 442 442 Processed 12/03/2024 663782159 haricand CENTRAL BANK OF INDIA(607115)
50 KATANGI MP-38-001-061-001/44
(NANDORA) 		1738001061NRG24281220231233396 28/12/2023 kalavanti 1738001061WL057761 kalavanti 00048 BKID0NAMRGB 884 884 Processed 12/03/2024 663782159 kalavanti NARMADA JHABUA GRAMIN BANK(508515)
51 KATANGI MP-38-001-061-001/49-A
(NANDORA) 		1738001061NRG24281220231233439 28/12/2023 rajkumar 1738001061WL057762 rajkumar 00048 BKID0NAMRGB 663 663 Processed 12/03/2024 663782159 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
52 KATANGI MP-38-001-061-001/49-B
(NANDORA) 		1738001061NRG24281220231233398 28/12/2023 anita 1738001061WL057761 anita 00048 BKID0NAMRGB 884 884 Processed 12/03/2024 663782159 anita NARMADA JHABUA GRAMIN BANK(508515)
53 KATANGI MP-38-001-061-001/55
(NANDORA) 		1738001061NRG24281220231233399 28/12/2023 janardhan 1738001061WL057761 janardhan 00048 BKID0NAMRGB 884 884 Processed 12/03/2024 663782159 janardhan NARMADA JHABUA GRAMIN BANK(508515)
54 KATANGI MP-38-001-061-001/57
(NANDORA) 		1738001061NRG24281220231233400 28/12/2023 gita 1738001061WL057761 gita 00048 BKID0NAMRGB 884 884 Processed 12/03/2024 663782159 gita NARMADA JHABUA GRAMIN BANK(508515)
55 KATANGI MP-38-001-061-001/59
(NANDORA) 		1738001061NRG24281220231233401 28/12/2023 anjana 1738001061WL057761 anjana 00048 BKID0NAMRGB 884 884 Processed 12/03/2024 663782159 anjana NARMADA JHABUA GRAMIN BANK(508515)
56 KATANGI MP-38-001-061-001/59
(NANDORA) 		1738001061NRG24281220231231088 28/12/2023 anjana 1738001061WL057703 anjana 00048 BKID0NAMRGB 442 442 Processed 12/03/2024 663782159 anjana NARMADA JHABUA GRAMIN BANK(508515)
57 KATANGI MP-38-001-061-001/6
(NANDORA) 		1738001061NRG24281220231231089 28/12/2023 parmila 1738001061WL057703 parmila 00048 BKID0NAMRGB 221 221 Processed 12/03/2024 663782159 parmila NARMADA JHABUA GRAMIN BANK(508515)
58 KATANGI MP-38-001-061-001/6
(NANDORA) 		1738001061NRG24281220231233402 28/12/2023 parmila 1738001061WL057761 parmila 00048 BKID0NAMRGB 884 884 Processed 12/03/2024 663782159 parmila NARMADA JHABUA GRAMIN BANK(508515)
59 KATANGI MP-38-001-061-001/60
(NANDORA) 		1738001061NRG24281220231233403 28/12/2023 virangna 1738001061WL057761 virangna 00048 BKID0NAMRGB 884 884 Processed 12/03/2024 663782159 virangna NARMADA JHABUA GRAMIN BANK(508515)
60 KATANGI MP-38-001-061-001/60
(NANDORA) 		1738001061NRG24281220231231090 28/12/2023 virangna 1738001061WL057703 virangna 00048 BKID0NAMRGB 442 442 Processed 12/03/2024 663782159 virangna NARMADA JHABUA GRAMIN BANK(508515)
61 KATANGI MP-38-001-061-001/61
(NANDORA) 		1738001061NRG24281220231233404 28/12/2023 sukhvanti 1738001061WL057761 sukhvanti 00048 BKID0NAMRGB 884 884 Processed 12/03/2024 663782159 sukhvanti FINO PAYMENTS BANK LTD(608001)
62 KATANGI MP-38-001-061-001/72
(NANDORA) 		1738001061NRG24281220231233440 28/12/2023 kushal 1738001061WL057762 kushal 00048 BKID0NAMRGB 663 663 Processed 12/03/2024 663782159 kushal NARMADA JHABUA GRAMIN BANK(508515)
63 KATANGI MP-38-001-061-001/75
(NANDORA) 		1738001061NRG24281220231233405 28/12/2023 pramila 1738001061WL057761 pramila 00048 BKID0NAMRGB 884 884 Processed 12/03/2024 663782159 pramila NARMADA JHABUA GRAMIN BANK(508515)
64 KATANGI MP-38-001-061-001/8
(NANDORA) 		1738001061NRG24281220231233406 28/12/2023 jadesh 1738001061WL057761 jadesh 00048 BKID0NAMRGB 884 884 Processed 12/03/2024 663782159 jadesh NARMADA JHABUA GRAMIN BANK(508515)
65 KATANGI MP-38-001-061-001/80
(NANDORA) 		1738001061NRG24281220231233441 28/12/2023 laxmi 1738001061WL057762 laxmi 00048 BKID0NAMRGB 663 663 Processed 12/03/2024 663782159 laxmi NARMADA JHABUA GRAMIN BANK(508515)
66 KATANGI MP-38-001-061-001/82-A
(NANDORA) 		1738001061NRG24281220231233442 28/12/2023 hemlata 1738001061WL057762 hemlata 00048 BKID0NAMRGB 663 663 Processed 12/03/2024 663782159 hemlata NARMADA JHABUA GRAMIN BANK(508515)
67 KATANGI MP-38-001-061-001/95
(NANDORA) 		1738001061NRG24281220231233411 28/12/2023 mira 1738001061WL057761 mira 00048 BKID0NAMRGB 884 884 Processed 12/03/2024 663782159 mira NARMADA JHABUA GRAMIN BANK(508515)
68 KATANGI MP-38-001-061-001/95
(NANDORA) 		1738001061NRG24281220231231094 28/12/2023 mira 1738001061WL057703 mira 00048 BKID0NAMRGB 442 442 Processed 12/03/2024 663782159 mira NARMADA JHABUA GRAMIN BANK(508515)
69 KATANGI MP-38-001-061-001/96
(NANDORA) 		1738001061NRG24281220231231095 28/12/2023 gendlal 1738001061WL057703 gendlal 00048 BKID0NAMRGB 221 221 Processed 12/03/2024 663782159 gendlal NARMADA JHABUA GRAMIN BANK(508515)
70 KATANGI MP-38-001-061-001/96
(NANDORA) 		1738001061NRG24281220231233412 28/12/2023 RITA 1738001061WL057761 RITA 00048 BKID0NAMRGB 884 884 Processed 12/03/2024 663782159 RITA NARMADA JHABUA GRAMIN BANK(508515)
71 KATANGI MP-38-001-061-001/97
(NANDORA) 		1738001061NRG24281220231233413 28/12/2023 bhimlata 1738001061WL057761 bhimlata 00048 BKID0NAMRGB 884 884 Processed 12/03/2024 663782159 bhimlata NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 47736 47736
72 KATANGI MP-38-001-044-001/209
(SONEGAON) 		1738001044NRG24281220231232936 28/12/2023 surypal 1738001044WL057751 surypal 00051 MAHB0000654 1105 1105 Processed 12/03/2024 663782159 surypal BANK OF MAHARASHTRA(607387)
73 KATANGI MP-38-001-050-001/105
(BONKATTA) 		1738001050NRG24271220231228953 28/12/2023 Shishula 1738001050WL057631 Shishula 00051 MAHB0000654 844 844 Processed 12/03/2024 663782159 Shishula BANK OF MAHARASHTRA(607387)
74 KATANGI MP-38-001-050-001/113
(BONKATTA) 		1738001050NRG24271220231228954 28/12/2023 uman 1738001050WL057631 uman 00051 MAHB0000654 422 422 Processed 12/03/2024 663782159 uman BANK OF MAHARASHTRA(607387)
75 KATANGI MP-38-001-050-001/13
(BONKATTA) 		1738001050NRG24271220231228955 28/12/2023 lalita 1738001050WL057631 lalita 00051 MAHB0000654 844 844 Processed 12/03/2024 663782159 lalita BANK OF MAHARASHTRA(607387)
76 KATANGI MP-38-001-050-001/136
(BONKATTA) 		1738001050NRG24271220231228956 28/12/2023 malan 1738001050WL057631 malan 00051 MAHB0000654 844 844 Processed 12/03/2024 663782159 malan BANK OF MAHARASHTRA(607387)
77 KATANGI MP-38-001-050-001/136
(BONKATTA) 		1738001050NRG24271220231229000 28/12/2023 shrawan 1738001050WL057633 shrawan 00051 MAHB0000654 844 844 Processed 12/03/2024 663782159 shrawan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
78 KATANGI MP-38-001-050-001/160
(BONKATTA) 		1738001050NRG24271220231228958 28/12/2023 Mohan 1738001050WL057631 Mohan 00051 MAHB0000654 211 211 Processed 12/03/2024 663782159 Mohan BANK OF MAHARASHTRA(607387)
79 KATANGI MP-38-001-050-001/160
(BONKATTA) 		1738001050NRG24271220231228957 28/12/2023 pramila 1738001050WL057631 pramila 00051 MAHB0000654 844 844 Processed 12/03/2024 663782159 pramila BANK OF MAHARASHTRA(607387)
80 KATANGI MP-38-001-050-001/164
(BONKATTA) 		1738001050NRG24271220231229001 28/12/2023 Vikay 1738001050WL057633 Vikay 00051 MAHB0000654 844 844 Processed 12/03/2024 663782159 Vikay BANK OF MAHARASHTRA(607387)
81 KATANGI MP-38-001-050-001/173
(BONKATTA) 		1738001050NRG24271220231228960 28/12/2023 Mamta 1738001050WL057631 Mamta 00051 MAHB0000654 633 633 Processed 12/03/2024 663782159 Mamta BANK OF MAHARASHTRA(607387)
82 KATANGI MP-38-001-050-001/173
(BONKATTA) 		1738001050NRG24271220231228959 28/12/2023 Prabhu 1738001050WL057631 Prabhu 00051 MAHB0000654 633 633 Processed 12/03/2024 663782159 Prabhu BANK OF MAHARASHTRA(607387)
83 KATANGI MP-38-001-050-001/187
(BONKATTA) 		1738001050NRG24271220231228961 28/12/2023 Manoj 1738001050WL057631 Manoj 00051 MAHB0000654 844 844 Processed 12/03/2024 663782159 Manoj BANK OF MAHARASHTRA(607387)
84 KATANGI MP-38-001-050-001/19
(BONKATTA) 		1738001050NRG24271220231229002 28/12/2023 niti 1738001050WL057633 niti 00051 MAHB0000654 844 844 Processed 12/03/2024 663782159 niti INDIA POST PAYMENTS BANK LIMITED(508528)
85 KATANGI MP-38-001-050-001/192
(BONKATTA) 		1738001050NRG24271220231228962 28/12/2023 rukhama 1738001050WL057631 rukhama 00051 MAHB0000654 844 844 Processed 12/03/2024 663782159 rukhama STATE BANK OF INDIA(508548)
86 KATANGI MP-38-001-050-001/198
(BONKATTA) 		1738001050NRG24271220231228963 28/12/2023 lata 1738001050WL057631 lata 00051 MAHB0000654 633 633 Processed 12/03/2024 663782159 lata BANK OF MAHARASHTRA(607387)
87 KATANGI MP-38-001-050-001/2
(BONKATTA) 		1738001050NRG24271220231228964 28/12/2023 digambar 1738001050WL057631 digambar 00051 MAHB0000654 844 844 Processed 12/03/2024 663782159 digambar BANK OF MAHARASHTRA(607387)
88 KATANGI MP-38-001-050-001/2
(BONKATTA) 		1738001050NRG24271220231229003 28/12/2023 sanjay 1738001050WL057633 sanjay 00051 MAHB0000654 844 844 Processed 12/03/2024 663782159 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
89 KATANGI MP-38-001-050-001/212
(BONKATTA) 		1738001050NRG24271220231228966 28/12/2023 Chabita 1738001050WL057631 Chabita 00051 MAHB0000654 844 844 Processed 12/03/2024 663782159 Chabita BANK OF MAHARASHTRA(607387)
90 KATANGI MP-38-001-050-001/212
(BONKATTA) 		1738001050NRG24271220231228965 28/12/2023 ishwar 1738001050WL057631 ishwar 00051 MAHB0000654 844 844 Processed 12/03/2024 663782159 ishwar BANK OF MAHARASHTRA(607387)
91 KATANGI MP-38-001-050-001/215
(BONKATTA) 		1738001050NRG24271220231229004 28/12/2023 shushila 1738001050WL057633 shushila 00051 MAHB0000654 844 844 Processed 12/03/2024 663782159 shushila BANK OF MAHARASHTRA(607387)
92 KATANGI MP-38-001-050-001/226
(BONKATTA) 		1738001050NRG24271220231229005 28/12/2023 Archana 1738001050WL057633 Archana 00051 MAHB0000654 844 844 Processed 12/03/2024 663782159 Archana BANK OF MAHARASHTRA(607387)
93 KATANGI MP-38-001-050-001/233
(BONKATTA) 		1738001050NRG24271220231228967 28/12/2023 champa 1738001050WL057631 champa 00051 MAHB0000654 844 844 Processed 12/03/2024 663782159 champa BANK OF MAHARASHTRA(607387)
94 KATANGI MP-38-001-050-001/307
(BONKATTA) 		1738001050NRG24271220231228968 28/12/2023 sarwasata 1738001050WL057631 sarwasata 00051 MAHB0000654 844 844 Processed 12/03/2024 663782159 sarwasata BANK OF MAHARASHTRA(607387)
95 KATANGI MP-38-001-050-001/311
(BONKATTA) 		1738001050NRG24271220231228969 28/12/2023 rekh 1738001050WL057631 rekh 00051 MAHB0000654 844 844 Processed 12/03/2024 663782159 rekh BANK OF MAHARASHTRA(607387)
96 KATANGI MP-38-001-050-001/318
(BONKATTA) 		1738001050NRG24271220231229006 28/12/2023 DEWANGANA 1738001050WL057633 DEWANGANA 00051 MAHB0000654 844 844 Processed 12/03/2024 663782159 DEWANGANA BANK OF MAHARASHTRA(607387)
97 KATANGI MP-38-001-050-001/318
(BONKATTA) 		1738001050NRG24271220231228970 28/12/2023 ramu 1738001050WL057631 ramu 00051 MAHB0000654 844 844 Processed 12/03/2024 663782159 ramu BANK OF MAHARASHTRA(607387)
98 KATANGI MP-38-001-050-001/345
(BONKATTA) 		1738001050NRG24271220231228972 28/12/2023 Gita 1738001050WL057631 Gita 00051 MAHB0000654 844 844 Processed 12/03/2024 663782159 Gita INDIA POST PAYMENTS BANK LIMITED(508528)
99 KATANGI MP-38-001-050-001/345
(BONKATTA) 		1738001050NRG24271220231228971 28/12/2023 prakash 1738001050WL057631 prakash 00051 MAHB0000654 844 844 Processed 12/03/2024 663782159 prakash BANK OF MAHARASHTRA(607387)
100 KATANGI MP-38-001-050-001/352
(BONKATTA) 		1738001050NRG24271220231229009 28/12/2023 Dilip 1738001050WL057633 Dilip 00051 MAHB0000654 844 844 Processed 12/03/2024 663782159 Dilip BANK OF MAHARASHTRA(607387)
101 KATANGI MP-38-001-050-001/352
(BONKATTA) 		1738001050NRG24271220231229008 28/12/2023 nirmala 1738001050WL057633 nirmala 00051 MAHB0000654 844 844 Processed 12/03/2024 663782159 nirmala BANK OF MAHARASHTRA(607387)
102 KATANGI MP-38-001-050-001/364
(BONKATTA) 		1738001050NRG24271220231228973 28/12/2023 lata 1738001050WL057631 lata 00051 MAHB0000654 844 844 Processed 12/03/2024 663782159 lata BANK OF MAHARASHTRA(607387)
103 KATANGI MP-38-001-050-001/367
(BONKATTA) 		1738001050NRG24271220231228974 28/12/2023 kastura 1738001050WL057631 kastura 00051 MAHB0000654 844 844 Processed 12/03/2024 663782159 kastura BANK OF MAHARASHTRA(607387)
104 KATANGI MP-38-001-050-001/368
(BONKATTA) 		1738001050NRG24271220231228975 28/12/2023 duvarka 1738001050WL057631 duvarka 00051 MAHB0000654 844 844 Processed 12/03/2024 663782159 duvarka BANK OF MAHARASHTRA(607387)
105 KATANGI MP-38-001-050-001/387
(BONKATTA) 		1738001050NRG24271220231228976 28/12/2023 jiwan 1738001050WL057631 jiwan 00051 MAHB0000654 844 844 Processed 12/03/2024 663782159 jiwan BANK OF MAHARASHTRA(607387)
106 KATANGI MP-38-001-050-001/394
(BONKATTA) 		1738001050NRG24271220231229010 28/12/2023 ANJU 1738001050WL057633 ANJU 00051 MAHB0000654 633 633 Processed 12/03/2024 663782159 ANJU INDIA POST PAYMENTS BANK LIMITED(508528)
107 KATANGI MP-38-001-050-001/399
(BONKATTA) 		1738001050NRG24271220231228977 28/12/2023 sarwasata 1738001050WL057631 sarwasata 00051 MAHB0000654 633 633 Processed 12/03/2024 663782159 sarwasata INDIA POST PAYMENTS BANK LIMITED(508528)
108 KATANGI MP-38-001-050-001/407
(BONKATTA) 		1738001050NRG24271220231229012 28/12/2023 rekha 1738001050WL057633 rekha 00051 MAHB0000654 844 844 Processed 12/03/2024 663782159 rekha BANK OF MAHARASHTRA(607387)
109 KATANGI MP-38-001-050-001/407
(BONKATTA) 		1738001050NRG24271220231229011 28/12/2023 shailesh 1738001050WL057633 shailesh 00051 MAHB0000654 844 844 Processed 12/03/2024 663782159 shailesh BANK OF MAHARASHTRA(607387)
110 KATANGI MP-38-001-050-001/419
(BONKATTA) 		1738001050NRG24271220231229013 28/12/2023 gajand 1738001050WL057633 gajand 00051 MAHB0000654 844 844 Processed 12/03/2024 663782159 gajand BANK OF MAHARASHTRA(607387)
111 KATANGI MP-38-001-050-001/457
(BONKATTA) 		1738001050NRG24271220231228978 28/12/2023 lachand 1738001050WL057631 lachand 00051 MAHB0000654 844 844 Processed 12/03/2024 663782159 lachand INDIA POST PAYMENTS BANK LIMITED(508528)
112 KATANGI MP-38-001-050-001/457
(BONKATTA) 		1738001050NRG24271220231228979 28/12/2023 niramala 1738001050WL057631 niramala 00051 MAHB0000654 844 844 Processed 12/03/2024 663782159 niramala BANK OF MAHARASHTRA(607387)
113 KATANGI MP-38-001-050-001/467
(BONKATTA) 		1738001050NRG24271220231229014 28/12/2023 indrkal 1738001050WL057633 indrkal 00051 MAHB0000654 844 844 Processed 12/03/2024 663782159 indrkal INDIA POST PAYMENTS BANK LIMITED(508528)
114 KATANGI MP-38-001-050-001/474
(BONKATTA) 		1738001050NRG24271220231228980 28/12/2023 Shivprakash 1738001050WL057631 Shivprakash 00051 MAHB0000654 844 844 Processed 12/03/2024 663782159 Shivprakash BANK OF MAHARASHTRA(607387)
115 KATANGI MP-38-001-050-001/502
(BONKATTA) 		1738001050NRG24271220231228981 28/12/2023 Somlata 1738001050WL057631 Somlata 00051 MAHB0000654 422 422 Processed 12/03/2024 663782159 Somlata BANK OF MAHARASHTRA(607387)
116 KATANGI MP-38-001-050-001/52
(BONKATTA) 		1738001050NRG24271220231229015 28/12/2023 shrichand 1738001050WL057633 shrichand 00051 MAHB0000654 633 633 Processed 12/03/2024 663782159 shrichand BANK OF MAHARASHTRA(607387)
117 KATANGI MP-38-001-050-001/533
(BONKATTA) 		1738001050NRG24271220231229016 28/12/2023 kiran 1738001050WL057633 kiran 00051 MAHB0000654 844 844 Processed 12/03/2024 663782159 kiran BANK OF MAHARASHTRA(607387)
118 KATANGI MP-38-001-050-001/545
(BONKATTA) 		1738001050NRG24271220231228982 28/12/2023 omprakash 1738001050WL057631 omprakash 00051 MAHB0000654 844 844 Processed 12/03/2024 663782159 omprakash BANK OF MAHARASHTRA(607387)
119 KATANGI MP-38-001-050-001/545
(BONKATTA) 		1738001050NRG24271220231228983 28/12/2023 shnata 1738001050WL057631 shnata 00051 MAHB0000654 844 844 Processed 12/03/2024 663782159 shnata INDIA POST PAYMENTS BANK LIMITED(508528)
120 KATANGI MP-38-001-050-001/546
(BONKATTA) 		1738001050NRG24271220231228984 28/12/2023 gumpa 1738001050WL057631 gumpa 00051 MAHB0000654 844 844 Processed 12/03/2024 663782159 gumpa BANK OF MAHARASHTRA(607387)
121 KATANGI MP-38-001-050-001/547
(BONKATTA) 		1738001050NRG24271220231228985 28/12/2023 moreshore 1738001050WL057631 moreshore 00051 MAHB0000654 844 844 Processed 12/03/2024 663782159 moreshore BANK OF MAHARASHTRA(607387)
122 KATANGI MP-38-001-050-001/576
(BONKATTA) 		1738001050NRG24271220231228987 28/12/2023 Ramprasad 1738001050WL057631 Ramprasad 00051 MAHB0000654 844 844 Processed 12/03/2024 663782159 Ramprasad BANK OF MAHARASHTRA(607387)
123 KATANGI MP-38-001-050-001/576
(BONKATTA) 		1738001050NRG24271220231229017 28/12/2023 Sunita 1738001050WL057633 Sunita 00051 MAHB0000654 844 844 Processed 12/03/2024 663782159 Sunita BANK OF MAHARASHTRA(607387)
124 KATANGI MP-38-001-050-001/593
(BONKATTA) 		1738001050NRG24271220231228988 28/12/2023 anusaya 1738001050WL057631 anusaya 00051 MAHB0000654 633 633 Processed 12/03/2024 663782159 anusaya BANK OF MAHARASHTRA(607387)
125 KATANGI MP-38-001-050-001/596
(BONKATTA) 		1738001050NRG24271220231228989 28/12/2023 gulab 1738001050WL057631 gulab 00051 MAHB0000654 844 844 Processed 12/03/2024 663782159 gulab BANK OF MAHARASHTRA(607387)
126 KATANGI MP-38-001-050-001/596
(BONKATTA) 		1738001050NRG24271220231229018 28/12/2023 Manjula 1738001050WL057633 Manjula 00051 MAHB0000654 844 844 Processed 12/03/2024 663782159 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
127 KATANGI MP-38-001-050-001/599
(BONKATTA) 		1738001050NRG24271220231228990 28/12/2023 Yashwant 1738001050WL057631 Yashwant 00051 MAHB0000654 844 844 Processed 12/03/2024 663782159 Yashwant BANK OF MAHARASHTRA(607387)
128 KATANGI MP-38-001-050-001/692
(BONKATTA) 		1738001050NRG24271220231228991 28/12/2023 surendra 1738001050WL057631 surendra 00051 MAHB0000654 844 844 Processed 12/03/2024 663782159 surendra BANK OF MAHARASHTRA(607387)
129 KATANGI MP-38-001-050-001/703
(BONKATTA) 		1738001050NRG24271220231229019 28/12/2023 Fulavanta 1738001050WL057633 Fulavanta 00051 MAHB0000654 844 844 Processed 12/03/2024 663782159 Fulavanta BANK OF MAHARASHTRA(607387)
130 KATANGI MP-38-001-050-001/706
(BONKATTA) 		1738001050NRG24271220231229020 28/12/2023 laxmibai 1738001050WL057633 laxmibai 00051 MAHB0000654 633 633 Processed 12/03/2024 663782159 laxmibai BANK OF MAHARASHTRA(607387)
131 KATANGI MP-38-001-050-001/723
(BONKATTA) 		1738001050NRG24271220231228992 28/12/2023 basanti 1738001050WL057631 basanti 00051 MAHB0000654 844 844 Processed 12/03/2024 663782159 basanti BANK OF MAHARASHTRA(607387)
132 KATANGI MP-38-001-050-001/726
(BONKATTA) 		1738001050NRG24271220231229021 28/12/2023 suman 1738001050WL057633 suman 00051 MAHB0000654 844 844 Processed 12/03/2024 663782159 suman BANK OF MAHARASHTRA(607387)
133 KATANGI MP-38-001-050-001/736
(BONKATTA) 		1738001050NRG24271220231228993 28/12/2023 shriram 1738001050WL057631 shriram 00051 MAHB0000654 844 844 Processed 12/03/2024 663782159 shriram BANK OF MAHARASHTRA(607387)
134 KATANGI MP-38-001-050-001/736
(BONKATTA) 		1738001050NRG24271220231228994 28/12/2023 shushila 1738001050WL057631 shushila 00051 MAHB0000654 844 844 Processed 12/03/2024 663782159 shushila BANK OF MAHARASHTRA(607387)
135 KATANGI MP-38-001-050-001/738
(BONKATTA) 		1738001050NRG24271220231229022 28/12/2023 Nirmala 1738001050WL057633 Nirmala 00051 MAHB0000654 633 633 Processed 12/03/2024 663782159 Nirmala BANK OF MAHARASHTRA(607387)
136 KATANGI MP-38-001-050-001/77
(BONKATTA) 		1738001050NRG24271220231229023 28/12/2023 shrichand 1738001050WL057633 shrichand 00051 MAHB0000654 844 844 Processed 12/03/2024 663782159 shrichand BANK OF MAHARASHTRA(607387)
137 KATANGI MP-38-001-050-001/81
(BONKATTA) 		1738001050NRG24271220231229024 28/12/2023 imala 1738001050WL057633 imala 00051 MAHB0000654 844 844 Processed 12/03/2024 663782159 imala BANK OF MAHARASHTRA(607387)
138 KATANGI MP-38-001-050-001/82
(BONKATTA) 		1738001050NRG24271220231229025 28/12/2023 chandrakala 1738001050WL057633 chandrakala 00051 MAHB0000654 844 844 Processed 12/03/2024 663782159 chandrakala BANK OF MAHARASHTRA(607387)
139 KATANGI MP-38-001-050-001/87
(BONKATTA) 		1738001050NRG24271220231229026 28/12/2023 sharda 1738001050WL057633 sharda 00051 MAHB0000654 844 844 Processed 12/03/2024 663782159 sharda BANK OF MAHARASHTRA(607387)
SubTotal 54277 54277
140 KATANGI MP-38-001-041-001/103
(KOHKA) 		1738001041NRG24271220231229782 28/12/2023 Aalok 1738001041WL057655 Aalok 00078 CNRB0017709 1989 1989 Processed 12/03/2024 663782159 Aalok CANARA BANK(508532)
141 KATANGI MP-38-001-041-001/116
(KOHKA) 		1738001041NRG24271220231229783 28/12/2023 santosh 1738001041WL057655 santosh 00078 CNRB0017709 2210 2210 Processed 12/03/2024 663782159 santosh CANARA BANK(508532)
142 KATANGI MP-38-001-041-001/12
(KOHKA) 		1738001041NRG24271220231229784 28/12/2023 pradeep 1738001041WL057655 pradeep 00078 CNRB0017709 1989 1989 Processed 12/03/2024 663782159 pradeep CANARA BANK(508532)
143 KATANGI MP-38-001-041-001/130
(KOHKA) 		1738001041NRG24271220231229785 28/12/2023 shailendra 1738001041WL057655 shailendra 00078 CNRB0017709 2210 2210 Processed 12/03/2024 663782159 shailendra CANARA BANK(508532)
144 KATANGI MP-38-001-041-001/165-B
(KOHKA) 		1738001041NRG24271220231229787 28/12/2023 bhumeswari 1738001041WL057655 bhumeswari 00078 CNRB0017709 2210 2210 Processed 12/03/2024 663782159 bhumeswari CANARA BANK(508532)
145 KATANGI MP-38-001-041-001/248
(KOHKA) 		1738001041NRG24271220231229788 28/12/2023 dhanraj 1738001041WL057655 dhanraj 00078 CNRB0017709 1326 1326 Processed 12/03/2024 663782159 dhanraj CANARA BANK(508532)
146 KATANGI MP-38-001-041-001/338
(KOHKA) 		1738001041NRG24271220231229789 28/12/2023 shivagi 1738001041WL057655 shivagi 00078 CNRB0017709 2210 2210 Processed 12/03/2024 663782159 shivagi CANARA BANK(508532)
147 KATANGI MP-38-001-041-001/5
(KOHKA) 		1738001041NRG24271220231229791 28/12/2023 ashab 1738001041WL057655 ashab 00078 CNRB0017709 2210 2210 Processed 12/03/2024 663782159 ashab CANARA BANK(508532)
148 KATANGI MP-38-001-041-001/5
(KOHKA) 		1738001041NRG24271220231229790 28/12/2023 pharad 1738001041WL057655 pharad 00078 CNRB0017709 1989 1989 Processed 12/03/2024 663782159 pharad CANARA BANK(508532)
149 KATANGI MP-38-001-044-002/126
(SONEGAON) 		1738001044NRG24281220231232945 28/12/2023 KEVTAN 1738001044WL057751 KEVTAN 00078 CNRB0017709 442 442 Processed 12/03/2024 663782159 KEVTAN CANARA BANK(508532)
150 KATANGI MP-38-001-044-002/16-A
(SONEGAON) 		1738001044NRG24281220231232947 28/12/2023 KALA SONWANE 1738001044WL057751 KALA SONWANE 00078 CNRB0017709 442 442 Processed 12/03/2024 663782159 KALASONWANE CENTRAL BANK OF INDIA(607115)
151 KATANGI MP-38-001-044-002/3-A
(SONEGAON) 		1738001044NRG24281220231232951 28/12/2023 SAGAN 1738001044WL057751 SAGAN 00078 CNRB0017709 663 663 Processed 12/03/2024 663782159 SAGAN CENTRAL BANK OF INDIA(607115)
152 KATANGI MP-38-001-044-002/67
(SONEGAON) 		1738001044NRG24281220231232960 28/12/2023 DURGESH 1738001044WL057751 DURGESH 00078 CNRB0017709 1105 1105 Processed 12/03/2024 663782159 DURGESH CANARA BANK(508532)
153 KATANGI MP-38-001-044-002/98-A
(SONEGAON) 		1738001044NRG24281220231232967 28/12/2023 PUJA 1738001044WL057751 PUJA 00078 CNRB0017709 1105 1105 Processed 12/03/2024 663782159 PUJA BANK OF MAHARASHTRA(607387)
SubTotal 22100 22100
154 KATANGI MP-38-001-044-002/53
(SONEGAON) 		1738001044NRG24281220231232955 28/12/2023 USHA 1738001044WL057751 USHA 00078 CNRB0017714 1105 1105 Processed 12/03/2024 663782159 USHA CANARA BANK(508532)
155 KATANGI MP-38-001-056-002/153-A
(CHIKMARA) 		1738001080NRG24281220231233917 28/12/2023 ratnkala raut 1738001080WL057778 ratnkala raut 00078 CNRB0017714 1105 1105 Processed 12/03/2024 663782159 ratnkalaraut CENTRAL BANK OF INDIA(607115)
156 KATANGI MP-38-001-056-002/155-A
(CHIKMARA) 		1738001080NRG24281220231233919 28/12/2023 Shishukala 1738001080WL057778 Shishukala 00078 CNRB0017714 442 442 Processed 12/03/2024 663782159 Shishukala AIRTEL PAYMENTS BANK LIMITED(990288)
157 KATANGI MP-38-001-056-002/162-A
(CHIKMARA) 		1738001080NRG24281220231233924 28/12/2023 YASWANTA BAI 1738001080WL057778 YASWANTA BAI 00078 CNRB0017714 1326 1326 Processed 12/03/2024 663782159 YASWANTABAI CENTRAL BANK OF INDIA(607115)
158 KATANGI MP-38-001-056-002/73-A
(CHIKMARA) 		1738001080NRG24281220231233972 28/12/2023 nirmala 1738001080WL057778 nirmala 00078 CNRB0017714 1326 1326 Processed 12/03/2024 663782159 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
159 KATANGI MP-38-001-056-002/81-C
(CHIKMARA) 		1738001080NRG24281220231233978 28/12/2023 rita 1738001080WL057778 rita 00078 CNRB0017714 1105 1105 Processed 12/03/2024 663782159 rita CANARA BANK(508532)
SubTotal 6409 6409
160 KATANGI MP-38-001-004-001/101-B
(SAMATPURI) 		1738001004NRG24281220231235061 28/12/2023 kalpana 1738001004WL057806 kalpana 00089 CBIN0280790 1326 1326 Processed 12/03/2024 663782159 kalpana CENTRAL BANK OF INDIA(607115)
161 KATANGI MP-38-001-004-001/133
(SAMATPURI) 		1738001004NRG24281220231235064 28/12/2023 rajkumar 1738001004WL057806 rajkumar 00089 CBIN0280790 663 663 Processed 12/03/2024 663782159 rajkumar CENTRAL BANK OF INDIA(607115)
162 KATANGI MP-38-001-004-001/15
(SAMATPURI) 		1738001004NRG24281220231235066 28/12/2023 manju 1738001004WL057806 manju 00089 CBIN0280790 1326 1326 Processed 12/03/2024 663782159 manju CENTRAL BANK OF INDIA(607115)
163 KATANGI MP-38-001-004-001/168
(SAMATPURI) 		1738001004NRG24281220231235069 28/12/2023 KALA bai 1738001004WL057806 KALA bai 00089 CBIN0280790 1326 1326 Processed 12/03/2024 663782159 KALAbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
164 KATANGI MP-38-001-004-001/171
(SAMATPURI) 		1738001004NRG24281220231235070 28/12/2023 LALITA 1738001004WL057806 LALITA 00089 CBIN0280790 1105 1105 Processed 12/03/2024 663782159 LALITA NARMADA JHABUA GRAMIN BANK(508515)
165 KATANGI MP-38-001-004-001/223
(SAMATPURI) 		1738001004NRG24281220231235073 28/12/2023 dasvan 1738001004WL057806 dasvan 00089 CBIN0280790 1326 1326 Processed 12/03/2024 663782159 dasvan CENTRAL BANK OF INDIA(607115)
166 KATANGI MP-38-001-004-001/227
(SAMATPURI) 		1738001004NRG24281220231235074 28/12/2023 lalita 1738001004WL057806 lalita 00089 CBIN0280790 1105 1105 Processed 12/03/2024 663782159 lalita CENTRAL BANK OF INDIA(607115)
167 KATANGI MP-38-001-004-001/256
(SAMATPURI) 		1738001004NRG24281220231235075 28/12/2023 suneeta 1738001004WL057806 suneeta 00089 CBIN0280790 1326 1326 Processed 12/03/2024 663782159 suneeta CENTRAL BANK OF INDIA(607115)
168 KATANGI MP-38-001-004-001/288
(SAMATPURI) 		1738001004NRG24281220231235076 28/12/2023 pramila 1738001004WL057806 pramila 00089 CBIN0280790 884 884 Processed 12/03/2024 663782159 pramila NARMADA JHABUA GRAMIN BANK(508515)
169 KATANGI MP-38-001-004-001/298-A
(SAMATPURI) 		1738001004NRG24281220231235080 28/12/2023 thavrendra 1738001004WL057806 thavrendra 00089 CBIN0280790 1326 1326 Processed 12/03/2024 663782159 thavrendra CENTRAL BANK OF INDIA(607115)
170 KATANGI MP-38-001-004-001/32
(SAMATPURI) 		1738001004NRG24281220231235082 28/12/2023 ramdayal 1738001004WL057806 ramdayal 00089 CBIN0280790 1326 1326 Processed 12/03/2024 663782159 ramdayal CENTRAL BANK OF INDIA(607115)
171 KATANGI MP-38-001-004-001/37
(SAMATPURI) 		1738001004NRG24281220231235084 28/12/2023 SATYATI SAHARE 1738001004WL057806 SATYATI SAHARE 00089 CBIN0280790 1326 1326 Processed 12/03/2024 663782159 SATYATISAHARE CENTRAL BANK OF INDIA(607115)
172 KATANGI MP-38-001-004-001/52
(SAMATPURI) 		1738001004NRG24281220231235087 28/12/2023 radheshyam 1738001004WL057806 radheshyam 00089 CBIN0280790 1326 1326 Processed 12/03/2024 663782159 radheshyam CENTRAL BANK OF INDIA(607115)
173 KATANGI MP-38-001-004-001/65-A
(SAMATPURI) 		1738001004NRG24281220231235092 28/12/2023 KIRTAN BAI PANDRE 1738001004WL057806 KIRTAN BAI PANDRE 00089 CBIN0280790 1326 1326 Processed 12/03/2024 663782159 KIRTANBAIPANDRE CENTRAL BANK OF INDIA(607115)
174 KATANGI MP-38-001-004-001/69-A
(SAMATPURI) 		1738001004NRG24281220231235093 28/12/2023 DWARAKA BAI 1738001004WL057806 DWARAKA BAI 00089 CBIN0280790 1326 1326 Processed 12/03/2024 663782159 DWARAKABAI CENTRAL BANK OF INDIA(607115)
175 KATANGI MP-38-001-004-001/83
(SAMATPURI) 		1738001004NRG24281220231235098 28/12/2023 madan 1738001004WL057806 madan 00089 CBIN0280790 1326 1326 Processed 12/03/2024 663782159 madan STATE BANK OF INDIA(508548)
176 KATANGI MP-38-001-033-001/326-A
(SIRPUR) 		1738001033NRG24281220231233599 28/12/2023 PREMLATA 1738001033WL057767 PREMLATA 00089 CBIN0280790 1326 1326 Processed 12/03/2024 663782159 PREMLATA CENTRAL BANK OF INDIA(607115)
177 KATANGI MP-38-001-039-001/137
(BICHHAWA) 		1738001039NRG24281220231236212 28/12/2023 TAMLAL 1738001039WL057830 TAMLAL 00089 CBIN0280790 221 221 Processed 12/03/2024 663782159 TAMLAL CENTRAL BANK OF INDIA(607115)
178 KATANGI MP-38-001-056-002/10-A
(CHIKMARA) 		1738001080NRG24281220231233895 28/12/2023 aasha 1738001080WL057778 aasha 00089 CBIN0280790 1326 1326 Processed 12/03/2024 663782159 aasha FINCARE SMALL FINANCE BANK LTD(608304)
179 KATANGI MP-38-001-056-002/11-A
(CHIKMARA) 		1738001080NRG24281220231233897 28/12/2023 chhaya 1738001080WL057778 chhaya 00089 CBIN0280790 663 663 Processed 12/03/2024 663782159 chhaya CENTRAL BANK OF INDIA(607115)
180 KATANGI MP-38-001-056-002/11-A
(CHIKMARA) 		1738001080NRG24281220231233896 28/12/2023 manoj 1738001080WL057778 manoj 00089 CBIN0280790 884 884 Processed 12/03/2024 663782159 manoj CENTRAL BANK OF INDIA(607115)
181 KATANGI MP-38-001-056-002/115-A
(CHIKMARA) 		1738001080NRG24281220231233898 28/12/2023 Nirmla Raut 1738001080WL057778 Nirmla Raut 00089 CBIN0280790 884 884 Processed 12/03/2024 663782159 NirmlaRaut CANARA BANK(508532)
182 KATANGI MP-38-001-056-002/115-A
(CHIKMARA) 		1738001080NRG24281220231233899 28/12/2023 SHALU RAUT 1738001080WL057778 SHALU RAUT 00089 CBIN0280790 1326 1326 Processed 12/03/2024 663782159 SHALURAUT CENTRAL BANK OF INDIA(607115)
183 KATANGI MP-38-001-056-002/119-A
(CHIKMARA) 		1738001080NRG24281220231233901 28/12/2023 Annada 1738001080WL057778 Annada 00089 CBIN0280790 1326 1326 Processed 12/03/2024 663782159 Annada JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
184 KATANGI MP-38-001-056-002/119-A
(CHIKMARA) 		1738001080NRG24281220231233900 28/12/2023 chetanlal harinkhede 1738001080WL057778 chetanlal harinkhede 00089 CBIN0280790 1105 1105 Processed 12/03/2024 663782159 chetanlalharinkhede CENTRAL BANK OF INDIA(607115)
185 KATANGI MP-38-001-056-002/127-B
(CHIKMARA) 		1738001080NRG24281220231233903 28/12/2023 sevenkala 1738001080WL057778 sevenkala 00089 CBIN0280790 1326 1326 Processed 12/03/2024 663782159 sevenkala CENTRAL BANK OF INDIA(607115)
186 KATANGI MP-38-001-056-002/136-A
(CHIKMARA) 		1738001080NRG24281220231233904 28/12/2023 fulan 1738001080WL057778 fulan 00089 CBIN0280790 1326 1326 Processed 12/03/2024 663782159 fulan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
187 KATANGI MP-38-001-056-002/136-A
(CHIKMARA) 		1738001080NRG24281220231233905 28/12/2023 santosh 1738001080WL057778 santosh 00089 CBIN0280790 1326 1326 Processed 12/03/2024 663782159 santosh CENTRAL BANK OF INDIA(607115)
188 KATANGI MP-38-001-056-002/139-A
(CHIKMARA) 		1738001080NRG24281220231233906 28/12/2023 Ganiram Netam 1738001080WL057778 Ganiram Netam 00089 CBIN0280790 221 221 Processed 12/03/2024 663782159 GaniramNetam CENTRAL BANK OF INDIA(607115)
189 KATANGI MP-38-001-056-002/139-A
(CHIKMARA) 		1738001080NRG24281220231233907 28/12/2023 turajan 1738001080WL057778 turajan 00089 CBIN0280790 1326 1326 Processed 12/03/2024 663782159 turajan CENTRAL BANK OF INDIA(607115)
190 KATANGI MP-38-001-056-002/14-B
(CHIKMARA) 		1738001080NRG24281220231233908 28/12/2023 kanchana 1738001080WL057778 kanchana 00089 CBIN0280790 1326 1326 Processed 12/03/2024 663782159 kanchana CENTRAL BANK OF INDIA(607115)
191 KATANGI MP-38-001-056-002/141-A
(CHIKMARA) 		1738001080NRG24281220231233909 28/12/2023 chaman 1738001080WL057778 chaman 00089 CBIN0280790 1326 1326 Processed 12/03/2024 663782159 chaman CENTRAL BANK OF INDIA(607115)
192 KATANGI MP-38-001-056-002/143-A
(CHIKMARA) 		1738001080NRG24281220231233911 28/12/2023 chandrakala 1738001080WL057778 chandrakala 00089 CBIN0280790 1326 1326 Processed 12/03/2024 663782159 chandrakala CENTRAL BANK OF INDIA(607115)
193 KATANGI MP-38-001-056-002/143-A
(CHIKMARA) 		1738001080NRG24281220231233910 28/12/2023 kevaldash 1738001080WL057778 kevaldash 00089 CBIN0280790 1326 1326 Processed 12/03/2024 663782159 kevaldash CENTRAL BANK OF INDIA(607115)
194 KATANGI MP-38-001-056-002/150-A
(CHIKMARA) 		1738001080NRG24281220231233913 28/12/2023 hanshkala raut 1738001080WL057778 hanshkala raut 00089 CBIN0280790 1326 1326 Processed 12/03/2024 663782159 hanshkalaraut CENTRAL BANK OF INDIA(607115)
195 KATANGI MP-38-001-056-002/150-A
(CHIKMARA) 		1738001080NRG24281220231233912 28/12/2023 LALCHAND 1738001080WL057778 LALCHAND 00089 CBIN0280790 1105 1105 Processed 12/03/2024 663782159 LALCHAND CENTRAL BANK OF INDIA(607115)
196 KATANGI MP-38-001-056-002/152-C
(CHIKMARA) 		1738001080NRG24281220231233915 28/12/2023 gulalb 1738001080WL057778 gulalb 00089 CBIN0280790 1105 1105 Processed 12/03/2024 663782159 gulalb CENTRAL BANK OF INDIA(607115)
197 KATANGI MP-38-001-056-002/153-A
(CHIKMARA) 		1738001080NRG24281220231233916 28/12/2023 ratiram 1738001080WL057778 ratiram 00089 CBIN0280790 221 221 Processed 12/03/2024 663782159 ratiram CENTRAL BANK OF INDIA(607115)
198 KATANGI MP-38-001-056-002/154-A
(CHIKMARA) 		1738001080NRG24281220231233918 28/12/2023 sukvanta 1738001080WL057778 sukvanta 00089 CBIN0280790 1326 1326 Processed 12/03/2024 663782159 sukvanta CENTRAL BANK OF INDIA(607115)
199 KATANGI MP-38-001-056-002/159-A
(CHIKMARA) 		1738001080NRG24281220231233920 28/12/2023 mamta 1738001080WL057778 mamta 00089 CBIN0280790 1326 1326 Processed 12/03/2024 663782159 mamta CENTRAL BANK OF INDIA(607115)
200 KATANGI MP-38-001-056-002/16-B
(CHIKMARA) 		1738001080NRG24281220231233921 28/12/2023 santosh 1738001080WL057778 santosh 00089 CBIN0280790 1326 1326 Processed 12/03/2024 663782159 santosh CENTRAL BANK OF INDIA(607115)
201 KATANGI MP-38-001-056-002/160-B
(CHIKMARA) 		1738001080NRG24281220231233922 28/12/2023 manohar 1738001080WL057778 manohar 00089 CBIN0280790 663 663 Processed 12/03/2024 663782159 manohar CENTRAL BANK OF INDIA(607115)
202 KATANGI MP-38-001-056-002/161-A
(CHIKMARA) 		1738001080NRG24281220231233923 28/12/2023 mira 1738001080WL057778 mira 00089 CBIN0280790 1326 1326 Processed 12/03/2024 663782159 mira CENTRAL BANK OF INDIA(607115)
203 KATANGI MP-38-001-056-002/162-A
(CHIKMARA) 		1738001080NRG24281220231233925 28/12/2023 ANITA RAUTKER 1738001080WL057778 ANITA RAUTKER 00089 CBIN0280790 1326 1326 Processed 12/03/2024 663782159 ANITARAUTKER STATE BANK OF INDIA(508548)
204 KATANGI MP-38-001-056-002/163-A
(CHIKMARA) 		1738001080NRG24281220231233926 28/12/2023 devdash gajbhiye 1738001080WL057778 devdash gajbhiye 00089 CBIN0280790 1326 1326 Processed 12/03/2024 663782159 devdashgajbhiye JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
205 KATANGI MP-38-001-056-002/169-A
(CHIKMARA) 		1738001080NRG24281220231233928 28/12/2023 sunita bagre 1738001080WL057778 sunita bagre 00089 CBIN0280790 1326 1326 Processed 12/03/2024 663782159 sunitabagre NARMADA JHABUA GRAMIN BANK(508515)
206 KATANGI MP-38-001-056-002/171-A
(CHIKMARA) 		1738001080NRG24281220231233929 28/12/2023 dandilal 1738001080WL057778 dandilal 00089 CBIN0280790 663 663 Processed 12/03/2024 663782159 dandilal CENTRAL BANK OF INDIA(607115)
207 KATANGI MP-38-001-056-002/177-A
(CHIKMARA) 		1738001080NRG24281220231233931 28/12/2023 YOGESHWARY BOPCHE 1738001080WL057778 YOGESHWARY BOPCHE 00089 CBIN0280790 1326 1326 Processed 12/03/2024 663782159 YOGESHWARYBOPCHE CENTRAL BANK OF INDIA(607115)
208 KATANGI MP-38-001-056-002/177-A
(CHIKMARA) 		1738001080NRG24281220231233930 28/12/2023 yograj 1738001080WL057778 yograj 00089 CBIN0280790 1326 1326 Processed 12/03/2024 663782159 yograj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
209 KATANGI MP-38-001-056-002/18-B
(CHIKMARA) 		1738001080NRG24281220231233933 28/12/2023 REKHA 1738001080WL057778 REKHA 00089 CBIN0280790 1326 1326 Processed 12/03/2024 663782159 REKHA CENTRAL BANK OF INDIA(607115)
210 KATANGI MP-38-001-056-002/189-A
(CHIKMARA) 		1738001080NRG24281220231233934 28/12/2023 gulab 1738001080WL057778 gulab 00089 CBIN0280790 1105 1105 Processed 12/03/2024 663782159 gulab JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
211 KATANGI MP-38-001-056-002/19-C
(CHIKMARA) 		1738001080NRG24281220231233935 28/12/2023 lalita 1738001080WL057778 lalita 00089 CBIN0280790 1105 1105 Processed 12/03/2024 663782159 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
212 KATANGI MP-38-001-056-002/20-B
(CHIKMARA) 		1738001080NRG24281220231233936 28/12/2023 rajaram 1738001080WL057778 rajaram 00089 CBIN0280790 884 884 Processed 12/03/2024 663782159 rajaram CENTRAL BANK OF INDIA(607115)
213 KATANGI MP-38-001-056-002/20-B
(CHIKMARA) 		1738001080NRG24281220231233937 28/12/2023 tiran 1738001080WL057778 tiran 00089 CBIN0280790 1326 1326 Processed 12/03/2024 663782159 tiran CENTRAL BANK OF INDIA(607115)
214 KATANGI MP-38-001-056-002/23-A
(CHIKMARA) 		1738001080NRG24281220231233938 28/12/2023 Tiran bai Raut 1738001080WL057778 Tiran bai Raut 00089 CBIN0280790 1326 1326 Processed 12/03/2024 663782159 TiranbaiRaut INDIA POST PAYMENTS BANK LIMITED(508528)
215 KATANGI MP-38-001-056-002/236
(CHIKMARA) 		1738001080NRG24281220231233939 28/12/2023 sharda 1738001080WL057778 sharda 00089 CBIN0280790 1326 1326 Processed 12/03/2024 663782159 sharda CENTRAL BANK OF INDIA(607115)
216 KATANGI MP-38-001-056-002/241-A
(CHIKMARA) 		1738001080NRG24281220231233940 28/12/2023 lalita 1738001080WL057778 lalita 00089 CBIN0280790 442 442 Processed 12/03/2024 663782159 lalita CENTRAL BANK OF INDIA(607115)
217 KATANGI MP-38-001-056-002/241-A
(CHIKMARA) 		1738001080NRG24281220231233941 28/12/2023 sangita raut 1738001080WL057778 sangita raut 00089 CBIN0280790 663 663 Processed 12/03/2024 663782159 sangitaraut CENTRAL BANK OF INDIA(607115)
218 KATANGI MP-38-001-056-002/242
(CHIKMARA) 		1738001080NRG24281220231233942 28/12/2023 geeta 1738001080WL057778 geeta 00089 CBIN0280790 1105 1105 Processed 12/03/2024 663782159 geeta CENTRAL BANK OF INDIA(607115)
219 KATANGI MP-38-001-056-002/253-A
(CHIKMARA) 		1738001080NRG24281220231233943 28/12/2023 PUSHPA 1738001080WL057778 PUSHPA 00089 CBIN0280790 1326 1326 Processed 12/03/2024 663782159 PUSHPA KARNATAKA BANK LTD(607270)
220 KATANGI MP-38-001-056-002/26-A
(CHIKMARA) 		1738001080NRG24281220231233944 28/12/2023 jsvanta 1738001080WL057778 jsvanta 00089 CBIN0280790 1105 1105 Processed 12/03/2024 663782159 jsvanta CENTRAL BANK OF INDIA(607115)
221 KATANGI MP-38-001-056-002/260-A
(CHIKMARA) 		1738001080NRG24281220231233945 28/12/2023 sunita bai netam 1738001080WL057778 sunita bai netam 00089 CBIN0280790 1326 1326 Processed 12/03/2024 663782159 sunitabainetam CENTRAL BANK OF INDIA(607115)
222 KATANGI MP-38-001-056-002/261-B
(CHIKMARA) 		1738001080NRG24281220231233946 28/12/2023 satysila 1738001080WL057778 satysila 00089 CBIN0280790 221 221 Processed 12/03/2024 663782159 satysila CENTRAL BANK OF INDIA(607115)
223 KATANGI MP-38-001-056-002/262-A
(CHIKMARA) 		1738001080NRG24281220231233947 28/12/2023 yasodhara 1738001080WL057778 yasodhara 00089 CBIN0280790 1326 1326 Processed 12/03/2024 663782159 yasodhara CENTRAL BANK OF INDIA(607115)
224 KATANGI MP-38-001-056-002/263
(CHIKMARA) 		1738001080NRG24281220231233948 28/12/2023 fulchand 1738001080WL057778 fulchand 00089 CBIN0280790 1105 1105 Processed 12/03/2024 663782159 fulchand CENTRAL BANK OF INDIA(607115)
225 KATANGI MP-38-001-056-002/265-A
(CHIKMARA) 		1738001080NRG24281220231233949 28/12/2023 sarita 1738001080WL057778 sarita 00089 CBIN0280790 1105 1105 Processed 12/03/2024 663782159 sarita CENTRAL BANK OF INDIA(607115)
226 KATANGI MP-38-001-056-002/271-A
(CHIKMARA) 		1738001080NRG24281220231233950 28/12/2023 saivanta 1738001080WL057778 saivanta 00089 CBIN0280790 1326 1326 Processed 12/03/2024 663782159 saivanta CENTRAL BANK OF INDIA(607115)
227 KATANGI MP-38-001-056-002/271-A
(CHIKMARA) 		1738001080NRG24281220231233951 28/12/2023 Vidhya raut 1738001080WL057778 Vidhya raut 00089 CBIN0280790 663 663 Processed 12/03/2024 663782159 Vidhyaraut CENTRAL BANK OF INDIA(607115)
228 KATANGI MP-38-001-056-002/279-A
(CHIKMARA) 		1738001080NRG24281220231233952 28/12/2023 darmkala 1738001080WL057778 darmkala 00089 CBIN0280790 1326 1326 Processed 12/03/2024 663782159 darmkala CANARA BANK(508532)
229 KATANGI MP-38-001-056-002/290-B
(CHIKMARA) 		1738001080NRG24281220231233953 28/12/2023 syamkala 1738001080WL057778 syamkala 00089 CBIN0280790 1326 1326 Processed 12/03/2024 663782159 syamkala CENTRAL BANK OF INDIA(607115)
230 KATANGI MP-38-001-056-002/297-B
(CHIKMARA) 		1738001080NRG24281220231233954 28/12/2023 savita 1738001080WL057778 savita 00089 CBIN0280790 663 663 Processed 12/03/2024 663782159 savita CENTRAL BANK OF INDIA(607115)
231 KATANGI MP-38-001-056-002/298-A
(CHIKMARA) 		1738001080NRG24281220231233955 28/12/2023 sudaam 1738001080WL057778 sudaam 00089 CBIN0280790 1326 1326 Processed 12/03/2024 663782159 sudaam CENTRAL BANK OF INDIA(607115)
232 KATANGI MP-38-001-056-002/298-A
(CHIKMARA) 		1738001080NRG24281220231233956 28/12/2023 suman 1738001080WL057778 suman 00089 CBIN0280790 1326 1326 Processed 12/03/2024 663782159 suman FINCARE SMALL FINANCE BANK LTD(608304)
233 KATANGI MP-38-001-056-002/299-A
(CHIKMARA) 		1738001080NRG24281220231233958 28/12/2023 Bhagan 1738001080WL057778 Bhagan 00089 CBIN0280790 1326 1326 Processed 12/03/2024 663782159 Bhagan INDIA POST PAYMENTS BANK LIMITED(508528)
234 KATANGI MP-38-001-056-002/299-A
(CHIKMARA) 		1738001080NRG24281220231233957 28/12/2023 sudam 1738001080WL057778 sudam 00089 CBIN0280790 884 884 Processed 12/03/2024 663782159 sudam CENTRAL BANK OF INDIA(607115)
235 KATANGI MP-38-001-056-002/301-A
(CHIKMARA) 		1738001080NRG24281220231233959 28/12/2023 usha 1738001080WL057778 usha 00089 CBIN0280790 1105 1105 Processed 12/03/2024 663782159 usha CENTRAL BANK OF INDIA(607115)
236 KATANGI MP-38-001-056-002/303-A
(CHIKMARA) 		1738001080NRG24281220231233960 28/12/2023 Shukchand 1738001080WL057778 Shukchand 00089 CBIN0280790 1326 1326 Processed 12/03/2024 663782159 Shukchand CENTRAL BANK OF INDIA(607115)
237 KATANGI MP-38-001-056-002/305-A
(CHIKMARA) 		1738001080NRG24281220231233961 28/12/2023 pramila 1738001080WL057778 pramila 00089 CBIN0280790 1105 1105 Processed 12/03/2024 663782159 pramila CANARA BANK(508532)
238 KATANGI MP-38-001-056-002/308-A
(CHIKMARA) 		1738001080NRG24281220231233962 28/12/2023 chmpa 1738001080WL057778 chmpa 00089 CBIN0280790 1326 1326 Processed 12/03/2024 663782159 chmpa CANARA BANK(508532)
239 KATANGI MP-38-001-056-002/37-A
(CHIKMARA) 		1738001080NRG24281220231233964 28/12/2023 endra bai 1738001080WL057778 endra bai 00089 CBIN0280790 663 663 Processed 12/03/2024 663782159 endrabai CENTRAL BANK OF INDIA(607115)
240 KATANGI MP-38-001-056-002/37-A
(CHIKMARA) 		1738001080NRG24281220231233963 28/12/2023 keshawrav 1738001080WL057778 keshawrav 00089 CBIN0280790 884 884 Processed 12/03/2024 663782159 keshawrav JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
241 KATANGI MP-38-001-056-002/38-D
(CHIKMARA) 		1738001080NRG24281220231233965 28/12/2023 babulal 1738001080WL057778 babulal 00089 CBIN0280790 1105 1105 Processed 12/03/2024 663782159 babulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
242 KATANGI MP-38-001-056-002/43-A
(CHIKMARA) 		1738001080NRG24281220231233966 28/12/2023 reena 1738001080WL057778 reena 00089 CBIN0280790 442 442 Processed 12/03/2024 663782159 reena CENTRAL BANK OF INDIA(607115)
243 KATANGI MP-38-001-056-002/54-A
(CHIKMARA) 		1738001080NRG24281220231233968 28/12/2023 mamta 1738001080WL057778 mamta 00089 CBIN0280790 1326 1326 Processed 12/03/2024 663782159 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
244 KATANGI MP-38-001-056-002/57-A
(CHIKMARA) 		1738001080NRG24281220231233969 28/12/2023 Yeman 1738001080WL057778 Yeman 00089 CBIN0280790 1326 1326 Processed 12/03/2024 663782159 Yeman CENTRAL BANK OF INDIA(607115)
245 KATANGI MP-38-001-056-002/59-A
(CHIKMARA) 		1738001080NRG24281220231233970 28/12/2023 ranjna 1738001080WL057778 ranjna 00089 CBIN0280790 1105 1105 Processed 12/03/2024 663782159 ranjna CANARA BANK(508532)
246 KATANGI MP-38-001-056-002/7-A
(CHIKMARA) 		1738001080NRG24281220231233971 28/12/2023 Parmeshwari 1738001080WL057778 Parmeshwari 00089 CBIN0280790 1326 1326 Processed 12/03/2024 663782159 Parmeshwari CENTRAL BANK OF INDIA(607115)
247 KATANGI MP-38-001-056-002/76-A
(CHIKMARA) 		1738001080NRG24281220231233973 28/12/2023 fakirchand 1738001080WL057778 fakirchand 00089 CBIN0280790 1326 1326 Processed 12/03/2024 663782159 fakirchand CENTRAL BANK OF INDIA(607115)
248 KATANGI MP-38-001-056-002/76-A
(CHIKMARA) 		1738001080NRG24281220231233974 28/12/2023 pemeshvari 1738001080WL057778 pemeshvari 00089 CBIN0280790 1326 1326 Processed 12/03/2024 663782159 pemeshvari INDIA POST PAYMENTS BANK LIMITED(508528)
249 KATANGI MP-38-001-056-002/79-A
(CHIKMARA) 		1738001080NRG24281220231233976 28/12/2023 nausar 1738001080WL057778 nausar 00089 CBIN0280790 1326 1326 Processed 12/03/2024 663782159 nausar CENTRAL BANK OF INDIA(607115)
250 KATANGI MP-38-001-056-002/79-A
(CHIKMARA) 		1738001080NRG24281220231233975 28/12/2023 rupchand 1738001080WL057778 rupchand 00089 CBIN0280790 1326 1326 Processed 12/03/2024 663782159 rupchand STATE BANK OF INDIA(508548)
251 KATANGI MP-38-001-056-002/8-A
(CHIKMARA) 		1738001080NRG24281220231233977 28/12/2023 Shila 1738001080WL057778 Shila 00089 CBIN0280790 1326 1326 Processed 12/03/2024 663782159 Shila CENTRAL BANK OF INDIA(607115)
252 KATANGI MP-38-001-056-002/81-D
(CHIKMARA) 		1738001080NRG24281220231233979 28/12/2023 Pawan raut 1738001080WL057778 Pawan raut 00089 CBIN0280790 1105 1105 Processed 12/03/2024 663782159 Pawanraut CENTRAL BANK OF INDIA(607115)
253 KATANGI MP-38-001-056-002/9-A
(CHIKMARA) 		1738001080NRG24281220231233982 28/12/2023 kanchana 1738001080WL057778 kanchana 00089 CBIN0280790 1326 1326 Processed 12/03/2024 663782159 kanchana CENTRAL BANK OF INDIA(607115)
254 KATANGI MP-38-001-056-002/91-A
(CHIKMARA) 		1738001080NRG24281220231233983 28/12/2023 DHURAN BAI 1738001080WL057778 DHURAN BAI 00089 CBIN0280790 1326 1326 Processed 12/03/2024 663782159 DHURANBAI CENTRAL BANK OF INDIA(607115)
255 KATANGI MP-38-001-056-002/91-B
(CHIKMARA) 		1738001080NRG24281220231233984 28/12/2023 manju 1738001080WL057778 manju 00089 CBIN0280790 1326 1326 Processed 12/03/2024 663782159 manju CENTRAL BANK OF INDIA(607115)
256 KATANGI MP-38-001-056-002/95-B
(CHIKMARA) 		1738001080NRG24281220231233985 28/12/2023 omkala 1738001080WL057778 omkala 00089 CBIN0280790 1326 1326 Processed 12/03/2024 663782159 omkala CENTRAL BANK OF INDIA(607115)
257 KATANGI MP-38-001-056-002/97-A
(CHIKMARA) 		1738001080NRG24281220231233987 28/12/2023 debichand 1738001080WL057778 debichand 00089 CBIN0280790 1105 1105 Processed 12/03/2024 663782159 debichand CENTRAL BANK OF INDIA(607115)
258 KATANGI MP-38-001-061-001/146
(NANDORA) 		1738001061NRG24281220231233416 28/12/2023 khelendra 1738001061WL057762 khelendra 00089 CBIN0280790 884 884 Processed 12/03/2024 663782159 khelendra CENTRAL BANK OF INDIA(607115)
259 KATANGI MP-38-001-061-001/311
(NANDORA) 		1738001061NRG24281220231233438 28/12/2023 Pradumm 1738001061WL057762 Pradumm 00089 CBIN0280790 663 663 Processed 12/03/2024 663782159 Pradumm CENTRAL BANK OF INDIA(607115)
260 KATANGI MP-38-001-065-001/270-A
(SITAKHOH) 		1738001065NRG24281220231231607 28/12/2023 Prarthna 1738001065WL057721 Prarthna 00089 CBIN0280790 1326 1326 Processed 12/03/2024 663782159 Prarthna CENTRAL BANK OF INDIA(607115)
261 KATANGI MP-38-001-065-001/448-B
(SITAKHOH) 		1738001065NRG24281220231231618 28/12/2023 Delchand 1738001065WL057721 Delchand 00089 CBIN0280790 1326 1326 Processed 12/03/2024 663782159 Delchand CANARA BANK(508532)
SubTotal 116246 116246
262 KATANGI MP-38-001-044-001/168-B
(SONEGAON) 		1738001044NRG24281220231232934 28/12/2023 VIJAY KUMAR PARDHI 1738001044WL057751 VIJAY KUMAR PARDHI 00089 CBIN0281786 663 663 Processed 12/03/2024 663782159 VIJAYKUMARPARDHI INDIAN OVERSEAS BANK(508541)
263 KATANGI MP-38-001-044-001/67
(SONEGAON) 		1738001044NRG24281220231232937 28/12/2023 SANJAY 1738001044WL057751 SANJAY 00089 CBIN0281786 1105 1105 Processed 12/03/2024 663782159 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
264 KATANGI MP-38-001-044-002/10
(SONEGAON) 		1738001044NRG24281220231232938 28/12/2023 PHOOLALBAI MOHAN DURVE 1738001044WL057751 PHOOLALBAI MOHAN DURVE 00089 CBIN0281786 442 442 Processed 12/03/2024 663782159 PHOOLALBAIMOHANDURVE CENTRAL BANK OF INDIA(607115)
265 KATANGI MP-38-001-044-002/100-A
(SONEGAON) 		1738001044NRG24281220231232940 28/12/2023 RAMKALA 1738001044WL057751 RAMKALA 00089 CBIN0281786 442 442 Processed 12/03/2024 663782159 RAMKALA CANARA BANK(508532)
266 KATANGI MP-38-001-044-002/105-A
(SONEGAON) 		1738001044NRG24281220231232941 28/12/2023 TARAN 1738001044WL057751 TARAN 00089 CBIN0281786 442 442 Processed 12/03/2024 663782159 TARAN CENTRAL BANK OF INDIA(607115)
267 KATANGI MP-38-001-044-002/112-A
(SONEGAON) 		1738001044NRG24281220231232942 28/12/2023 DALPAT 1738001044WL057751 DALPAT 00089 CBIN0281786 884 884 Processed 12/03/2024 663782159 DALPAT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
268 KATANGI MP-38-001-044-002/113
(SONEGAON) 		1738001044NRG24281220231232943 28/12/2023 DHANPAL 1738001044WL057751 DHANPAL 00089 CBIN0281786 663 663 Processed 12/03/2024 663782159 DHANPAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
269 KATANGI MP-38-001-044-002/119
(SONEGAON) 		1738001044NRG24281220231232944 28/12/2023 RANJANA 1738001044WL057751 RANJANA 00089 CBIN0281786 442 442 Processed 12/03/2024 663782159 RANJANA CENTRAL BANK OF INDIA(607115)
270 KATANGI MP-38-001-044-002/243-A
(SONEGAON) 		1738001044NRG24281220231232950 28/12/2023 GAJVANTA 1738001044WL057751 GAJVANTA 00089 CBIN0281786 442 442 Processed 12/03/2024 663782159 GAJVANTA INDIAN OVERSEAS BANK(508541)
271 KATANGI MP-38-001-044-002/3-A
(SONEGAON) 		1738001044NRG24281220231232952 28/12/2023 SURMILA UIKEY 1738001044WL057751 SURMILA UIKEY 00089 CBIN0281786 442 442 Processed 12/03/2024 663782159 SURMILAUIKEY INDIAN OVERSEAS BANK(508541)
272 KATANGI MP-38-001-044-002/37-A
(SONEGAON) 		1738001044NRG24281220231232953 28/12/2023 MILKANBAI 1738001044WL057751 MILKANBAI 00089 CBIN0281786 663 663 Processed 12/03/2024 663782159 MILKANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
273 KATANGI MP-38-001-044-002/48
(SONEGAON) 		1738001044NRG24281220231232954 28/12/2023 ISHVARDYAL 1738001044WL057751 ISHVARDYAL 00089 CBIN0281786 663 663 Processed 12/03/2024 663782159 ISHVARDYAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
274 KATANGI MP-38-001-044-002/58
(SONEGAON) 		1738001044NRG24281220231232956 28/12/2023 TARACHAND 1738001044WL057751 TARACHAND 00089 CBIN0281786 442 442 Processed 12/03/2024 663782159 TARACHAND INDIAN OVERSEAS BANK(508541)
275 KATANGI MP-38-001-044-002/65
(SONEGAON) 		1738001044NRG24281220231232958 28/12/2023 RAVJI 1738001044WL057751 RAVJI 00089 CBIN0281786 221 221 Processed 12/03/2024 663782159 RAVJI INDIAN OVERSEAS BANK(508541)
276 KATANGI MP-38-001-044-002/67
(SONEGAON) 		1738001044NRG24281220231232959 28/12/2023 Laxman 1738001044WL057751 Laxman 00089 CBIN0281786 1105 1105 Processed 12/03/2024 663782159 Laxman JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
277 KATANGI MP-38-001-044-002/70
(SONEGAON) 		1738001044NRG24281220231232961 28/12/2023 anu bai 1738001044WL057751 anu bai 00089 CBIN0281786 442 442 Processed 12/03/2024 663782159 anubai CENTRAL BANK OF INDIA(607115)
278 KATANGI MP-38-001-044-002/83
(SONEGAON) 		1738001044NRG24281220231232962 28/12/2023 DESAVANTI 1738001044WL057751 DESAVANTI 00089 CBIN0281786 1105 1105 Processed 12/03/2024 663782159 DESAVANTI INDIAN OVERSEAS BANK(508541)
279 KATANGI MP-38-001-044-002/85
(SONEGAON) 		1738001044NRG24281220231232963 28/12/2023 sunita 1738001044WL057751 sunita 00089 CBIN0281786 442 442 Processed 12/03/2024 663782159 sunita CENTRAL BANK OF INDIA(607115)
280 KATANGI MP-38-001-044-002/89-A
(SONEGAON) 		1738001044NRG24281220231232964 28/12/2023 LAXMI 1738001044WL057751 LAXMI 00089 CBIN0281786 442 442 Processed 12/03/2024 663782159 LAXMI INDIAN OVERSEAS BANK(508541)
281 KATANGI MP-38-001-044-002/97
(SONEGAON) 		1738001044NRG24281220231232965 28/12/2023 IMALA 1738001044WL057751 IMALA 00089 CBIN0281786 442 442 Processed 12/03/2024 663782159 IMALA CENTRAL BANK OF INDIA(607115)
282 KATANGI MP-38-001-044-002/97
(SONEGAON) 		1738001044NRG24281220231232966 28/12/2023 SALU 1738001044WL057751 SALU 00089 CBIN0281786 442 442 Processed 12/03/2024 663782159 SALU CENTRAL BANK OF INDIA(607115)
283 KATANGI MP-38-001-044-002/99
(SONEGAON) 		1738001044NRG24281220231232969 28/12/2023 CHANDRAKALA 1738001044WL057751 CHANDRAKALA 00089 CBIN0281786 442 442 Processed 12/03/2024 663782159 CHANDRAKALA INDIAN OVERSEAS BANK(508541)
284 KATANGI MP-38-001-044-002/99
(SONEGAON) 		1738001044NRG24281220231232968 28/12/2023 JHANAKLAL 1738001044WL057751 JHANAKLAL 00089 CBIN0281786 442 442 Processed 12/03/2024 663782159 JHANAKLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
285 KATANGI MP-38-001-056-002/83-A
(CHIKMARA) 		1738001080NRG24281220231233980 28/12/2023 aaradhna 1738001080WL057778 aaradhna 00089 CBIN0281786 1326 1326 Processed 12/03/2024 663782159 aaradhna CENTRAL BANK OF INDIA(607115)
286 KATANGI MP-38-001-056-002/95-C
(CHIKMARA) 		1738001080NRG24281220231233986 28/12/2023 kausalya 1738001080WL057778 kausalya 00089 CBIN0281786 1105 1105 Processed 12/03/2024 663782159 kausalya CENTRAL BANK OF INDIA(607115)
SubTotal 15691 15691
287 KATANGI MP-38-001-073-001/17
(GOREGHAT) 		1738001073NRG24281220231233988 28/12/2023 Kishor 1738001073WL057779 Kishor 00089 CBIN0281921 960 960 Processed 12/03/2024 663782159 Kishor CENTRAL BANK OF INDIA(607115)
288 KATANGI MP-38-001-073-002/102
(GOREGHAT) 		1738001073NRG24281220231233989 28/12/2023 SUBHASH 1738001073WL057779 SUBHASH 00089 CBIN0281921 800 800 Processed 12/03/2024 663782159 SUBHASH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
289 KATANGI MP-38-001-073-002/105
(GOREGHAT) 		1738001073NRG24281220231233991 28/12/2023 CHANDRKALA 1738001073WL057779 CHANDRKALA 00089 CBIN0281921 1140 1140 Processed 12/03/2024 663782159 CHANDRKALA CENTRAL BANK OF INDIA(607115)
290 KATANGI MP-38-001-073-002/105
(GOREGHAT) 		1738001073NRG24281220231233990 28/12/2023 rekhlal 1738001073WL057779 rekhlal 00089 CBIN0281921 1140 1140 Processed 12/03/2024 663782159 rekhlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
291 KATANGI MP-38-001-073-002/109
(GOREGHAT) 		1738001073NRG24281220231233993 28/12/2023 ANUSAYA 1738001073WL057779 ANUSAYA 00089 CBIN0281921 1140 1140 Processed 12/03/2024 663782159 ANUSAYA CENTRAL BANK OF INDIA(607115)
292 KATANGI MP-38-001-073-002/109
(GOREGHAT) 		1738001073NRG24281220231233992 28/12/2023 sangita 1738001073WL057779 sangita 00089 CBIN0281921 1140 1140 Processed 12/03/2024 663782159 sangita STATE BANK OF INDIA(508548)
293 KATANGI MP-38-001-073-002/110-A
(GOREGHAT) 		1738001073NRG24281220231233994 28/12/2023 anita kokode 1738001073WL057779 anita kokode 00089 CBIN0281921 950 950 Processed 12/03/2024 663782159 anitakokode CENTRAL BANK OF INDIA(607115)
294 KATANGI MP-38-001-073-002/114
(GOREGHAT) 		1738001073NRG24281220231233995 28/12/2023 Gita 1738001073WL057779 Gita 00089 CBIN0281921 640 640 Processed 12/03/2024 663782159 Gita CENTRAL BANK OF INDIA(607115)
295 KATANGI MP-38-001-073-002/114
(GOREGHAT) 		1738001073NRG24281220231233996 28/12/2023 umashankar 1738001073WL057779 umashankar 00089 CBIN0281921 480 480 Processed 12/03/2024 663782159 umashankar CENTRAL BANK OF INDIA(607115)
296 KATANGI MP-38-001-073-002/12
(GOREGHAT) 		1738001073NRG24281220231233997 28/12/2023 pradip 1738001073WL057779 pradip 00089 CBIN0281921 1140 1140 Processed 12/03/2024 663782159 pradip CENTRAL BANK OF INDIA(607115)
297 KATANGI MP-38-001-073-002/120-A
(GOREGHAT) 		1738001073NRG24281220231233998 28/12/2023 SHEKHAR 1738001073WL057779 SHEKHAR 00089 CBIN0281921 1140 1140 Processed 12/03/2024 663782159 SHEKHAR CENTRAL BANK OF INDIA(607115)
298 KATANGI MP-38-001-073-002/121
(GOREGHAT) 		1738001073NRG24281220231234000 28/12/2023 DARVESH 1738001073WL057779 DARVESH 00089 CBIN0281921 1140 1140 Processed 12/03/2024 663782159 DARVESH CENTRAL BANK OF INDIA(607115)
299 KATANGI MP-38-001-073-002/121
(GOREGHAT) 		1738001073NRG24281220231233999 28/12/2023 SARSWATI 1738001073WL057779 SARSWATI 00089 CBIN0281921 1140 1140 Processed 12/03/2024 663782159 SARSWATI CENTRAL BANK OF INDIA(607115)
300 KATANGI MP-38-001-073-002/128
(GOREGHAT) 		1738001073NRG24281220231234001 28/12/2023 PRSMLATA 1738001073WL057779 PRSMLATA 00089 CBIN0281921 1140 1140 Processed 12/03/2024 663782159 PRSMLATA CENTRAL BANK OF INDIA(607115)
301 KATANGI MP-38-001-073-002/13-A
(GOREGHAT) 		1738001073NRG24281220231234002 28/12/2023 JAIVANTI 1738001073WL057779 JAIVANTI 00089 CBIN0281921 1140 1140 Processed 12/03/2024 663782159 JAIVANTI CENTRAL BANK OF INDIA(607115)
302 KATANGI MP-38-001-073-002/135
(GOREGHAT) 		1738001073NRG24281220231234004 28/12/2023 parvati 1738001073WL057779 parvati 00089 CBIN0281921 1140 1140 Processed 12/03/2024 663782159 parvati CENTRAL BANK OF INDIA(607115)
303 KATANGI MP-38-001-073-002/135
(GOREGHAT) 		1738001073NRG24281220231234003 28/12/2023 ROSHAN 1738001073WL057779 ROSHAN 00089 CBIN0281921 1140 1140 Processed 12/03/2024 663782159 ROSHAN CENTRAL BANK OF INDIA(607115)
304 KATANGI MP-38-001-073-002/138
(GOREGHAT) 		1738001073NRG24281220231234005 28/12/2023 devchand 1738001073WL057779 devchand 00089 CBIN0281921 1140 1140 Processed 12/03/2024 663782159 devchand CENTRAL BANK OF INDIA(607115)
305 KATANGI MP-38-001-073-002/139
(GOREGHAT) 		1738001073NRG24281220231234006 28/12/2023 SUNITA 1738001073WL057779 SUNITA 00089 CBIN0281921 1140 1140 Processed 12/03/2024 663782159 SUNITA CENTRAL BANK OF INDIA(607115)
306 KATANGI MP-38-001-073-002/147
(GOREGHAT) 		1738001073NRG24281220231234007 28/12/2023 ANKITA 1738001073WL057779 ANKITA 00089 CBIN0281921 1140 1140 Processed 12/03/2024 663782159 ANKITA CENTRAL BANK OF INDIA(607115)
307 KATANGI MP-38-001-073-002/147
(GOREGHAT) 		1738001073NRG24281220231234008 28/12/2023 VISHAKHA 1738001073WL057779 VISHAKHA 00089 CBIN0281921 1140 1140 Processed 12/03/2024 663782159 VISHAKHA CENTRAL BANK OF INDIA(607115)
308 KATANGI MP-38-001-073-002/148
(GOREGHAT) 		1738001073NRG24281220231234009 28/12/2023 vandna 1738001073WL057779 vandna 00089 CBIN0281921 1140 1140 Processed 12/03/2024 663782159 vandna CENTRAL BANK OF INDIA(607115)
309 KATANGI MP-38-001-073-002/150
(GOREGHAT) 		1738001073NRG24281220231234010 28/12/2023 SANTOSH 1738001073WL057779 SANTOSH 00089 CBIN0281921 960 960 Processed 12/03/2024 663782159 SANTOSH CENTRAL BANK OF INDIA(607115)
310 KATANGI MP-38-001-073-002/156
(GOREGHAT) 		1738001073NRG24281220231234011 28/12/2023 shila 1738001073WL057779 shila 00089 CBIN0281921 1140 1140 Processed 12/03/2024 663782159 shila CENTRAL BANK OF INDIA(607115)
311 KATANGI MP-38-001-073-002/163
(GOREGHAT) 		1738001073NRG24281220231234012 28/12/2023 goverdhan 1738001073WL057779 goverdhan 00089 CBIN0281921 1140 1140 Processed 12/03/2024 663782159 goverdhan CENTRAL BANK OF INDIA(607115)
312 KATANGI MP-38-001-073-002/18
(GOREGHAT) 		1738001073NRG24281220231234014 28/12/2023 Pramila 1738001073WL057779 Pramila 00089 CBIN0281921 1140 1140 Processed 12/03/2024 663782159 Pramila CENTRAL BANK OF INDIA(607115)
313 KATANGI MP-38-001-073-002/199-A
(GOREGHAT) 		1738001073NRG24281220231234015 28/12/2023 SHAYAMKALA 1738001073WL057779 SHAYAMKALA 00089 CBIN0281921 960 960 Processed 12/03/2024 663782159 SHAYAMKALA CENTRAL BANK OF INDIA(607115)
314 KATANGI MP-38-001-073-002/199-A
(GOREGHAT) 		1738001073NRG24281220231234017 28/12/2023 shukhlal 1738001073WL057779 shukhlal 00089 CBIN0281921 960 960 Processed 12/03/2024 663782159 shukhlal CENTRAL BANK OF INDIA(607115)
315 KATANGI MP-38-001-073-002/21
(GOREGHAT) 		1738001073NRG24281220231234018 28/12/2023 vandna 1738001073WL057779 vandna 00089 CBIN0281921 1140 1140 Processed 12/03/2024 663782159 vandna NARMADA JHABUA GRAMIN BANK(508515)
316 KATANGI MP-38-001-073-002/22-A
(GOREGHAT) 		1738001073NRG24281220231234019 28/12/2023 SUKHDAS 1738001073WL057779 SUKHDAS 00089 CBIN0281921 1140 1140 Processed 12/03/2024 663782159 SUKHDAS CENTRAL BANK OF INDIA(607115)
317 KATANGI MP-38-001-073-002/24
(GOREGHAT) 		1738001073NRG24281220231234020 28/12/2023 tukaram 1738001073WL057779 tukaram 00089 CBIN0281921 1140 1140 Processed 12/03/2024 663782159 tukaram CENTRAL BANK OF INDIA(607115)
318 KATANGI MP-38-001-073-002/28
(GOREGHAT) 		1738001073NRG24281220231234022 28/12/2023 BHARAT LAL 1738001073WL057779 BHARAT LAL 00089 CBIN0281921 1140 1140 Processed 12/03/2024 663782159 BHARATLAL CENTRAL BANK OF INDIA(607115)
319 KATANGI MP-38-001-073-002/28
(GOREGHAT) 		1738001073NRG24281220231234021 28/12/2023 MANJUDI 1738001073WL057779 MANJUDI 00089 CBIN0281921 1140 1140 Processed 12/03/2024 663782159 MANJUDI CENTRAL BANK OF INDIA(607115)
320 KATANGI MP-38-001-073-002/49
(GOREGHAT) 		1738001073NRG24281220231234023 28/12/2023 CHAPFA 1738001073WL057779 CHAPFA 00089 CBIN0281921 1140 1140 Processed 12/03/2024 663782159 CHAPFA CENTRAL BANK OF INDIA(607115)
321 KATANGI MP-38-001-073-002/50
(GOREGHAT) 		1738001073NRG24281220231234024 28/12/2023 kavita 1738001073WL057779 kavita 00089 CBIN0281921 1140 1140 Processed 12/03/2024 663782159 kavita NARMADA JHABUA GRAMIN BANK(508515)
322 KATANGI MP-38-001-073-002/51
(GOREGHAT) 		1738001073NRG24281220231234025 28/12/2023 ravindra 1738001073WL057779 ravindra 00089 CBIN0281921 1140 1140 Processed 12/03/2024 663782159 ravindra CENTRAL BANK OF INDIA(607115)
323 KATANGI MP-38-001-073-002/52
(GOREGHAT) 		1738001073NRG24281220231234026 28/12/2023 URMILA 1738001073WL057779 URMILA 00089 CBIN0281921 1140 1140 Processed 12/03/2024 663782159 URMILA CENTRAL BANK OF INDIA(607115)
324 KATANGI MP-38-001-073-002/54
(GOREGHAT) 		1738001073NRG24281220231234027 28/12/2023 nirmala 1738001073WL057779 nirmala 00089 CBIN0281921 1140 1140 Processed 12/03/2024 663782159 nirmala CENTRAL BANK OF INDIA(607115)
325 KATANGI MP-38-001-073-002/55
(GOREGHAT) 		1738001073NRG24281220231234028 28/12/2023 DINESH 1738001073WL057779 DINESH 00089 CBIN0281921 1140 1140 Rejected 12/03/2024 663782159 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 KATANGI MP-38-001-073-002/55
(GOREGHAT) 		1738001073NRG24281220231234029 28/12/2023 SHIVKUMAR 1738001073WL057779 SHIVKUMAR 00089 CBIN0281921 1020 1020 Processed 12/03/2024 663782159 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
327 KATANGI MP-38-001-073-002/58
(GOREGHAT) 		1738001073NRG24281220231234030 28/12/2023 ARVIND 1738001073WL057779 ARVIND 00089 CBIN0281921 1140 1140 Processed 12/03/2024 663782159 ARVIND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
328 KATANGI MP-38-001-073-002/60
(GOREGHAT) 		1738001073NRG24281220231234031 28/12/2023 PUSTKALA 1738001073WL057779 PUSTKALA 00089 CBIN0281921 1140 1140 Processed 12/03/2024 663782159 PUSTKALA CENTRAL BANK OF INDIA(607115)
329 KATANGI MP-38-001-073-002/66
(GOREGHAT) 		1738001073NRG24281220231234032 28/12/2023 ARUNA FUNNE 1738001073WL057779 ARUNA FUNNE 00089 CBIN0281921 1140 1140 Processed 12/03/2024 663782159 ARUNAFUNNE CENTRAL BANK OF INDIA(607115)
330 KATANGI MP-38-001-073-002/73
(GOREGHAT) 		1738001073NRG24281220231234034 28/12/2023 ARCHNA 1738001073WL057779 ARCHNA 00089 CBIN0281921 950 950 Processed 12/03/2024 663782159 ARCHNA CENTRAL BANK OF INDIA(607115)
331 KATANGI MP-38-001-073-002/73
(GOREGHAT) 		1738001073NRG24281220231234033 28/12/2023 vikesh 1738001073WL057779 vikesh 00089 CBIN0281921 960 960 Processed 12/03/2024 663782159 vikesh CENTRAL BANK OF INDIA(607115)
332 KATANGI MP-38-001-073-002/83
(GOREGHAT) 		1738001073NRG24281220231234035 28/12/2023 USHA 1738001073WL057779 USHA 00089 CBIN0281921 640 640 Processed 12/03/2024 663782159 USHA CENTRAL BANK OF INDIA(607115)
333 KATANGI MP-38-001-073-002/86
(GOREGHAT) 		1738001073NRG24281220231234036 28/12/2023 BABITA 1738001073WL057779 BABITA 00089 CBIN0281921 1140 1140 Processed 12/03/2024 663782159 BABITA CENTRAL BANK OF INDIA(607115)
334 KATANGI MP-38-001-073-002/87
(GOREGHAT) 		1738001073NRG24281220231234037 28/12/2023 narendra 1738001073WL057779 narendra 00089 CBIN0281921 1140 1140 Processed 12/03/2024 663782159 narendra CENTRAL BANK OF INDIA(607115)
335 KATANGI MP-38-001-073-002/87
(GOREGHAT) 		1738001073NRG24281220231234038 28/12/2023 sailkumari 1738001073WL057779 sailkumari 00089 CBIN0281921 1140 1140 Processed 12/03/2024 663782159 sailkumari CENTRAL BANK OF INDIA(607115)
336 KATANGI MP-38-001-073-002/88
(GOREGHAT) 		1738001073NRG24281220231234040 28/12/2023 DHAN RAM 1738001073WL057779 DHAN RAM 00089 CBIN0281921 960 960 Processed 12/03/2024 663782159 DHANRAM CENTRAL BANK OF INDIA(607115)
337 KATANGI MP-38-001-073-002/88
(GOREGHAT) 		1738001073NRG24281220231234039 28/12/2023 jitendra 1738001073WL057779 jitendra 00089 CBIN0281921 960 960 Processed 12/03/2024 663782159 jitendra CENTRAL BANK OF INDIA(607115)
338 KATANGI MP-38-001-073-002/89
(GOREGHAT) 		1738001073NRG24281220231234041 28/12/2023 SHOBHARAM 1738001073WL057779 SHOBHARAM 00089 CBIN0281921 960 960 Processed 12/03/2024 663782159 SHOBHARAM CENTRAL BANK OF INDIA(607115)
339 KATANGI MP-38-001-073-002/9
(GOREGHAT) 		1738001073NRG24281220231234042 28/12/2023 sulochana 1738001073WL057779 sulochana 00089 CBIN0281921 1140 1140 Processed 12/03/2024 663782159 sulochana CENTRAL BANK OF INDIA(607115)
340 KATANGI MP-38-001-073-002/95
(GOREGHAT) 		1738001073NRG24281220231234043 28/12/2023 KEVALDASH 1738001073WL057779 KEVALDASH 00089 CBIN0281921 1140 1140 Processed 12/03/2024 663782159 KEVALDASH CENTRAL BANK OF INDIA(607115)
341 KATANGI MP-38-001-073-002/97
(GOREGHAT) 		1738001073NRG24281220231234044 28/12/2023 shakun 1738001073WL057779 shakun 00089 CBIN0281921 950 950 Processed 12/03/2024 663782159 shakun CENTRAL BANK OF INDIA(607115)
342 KATANGI MP-38-001-073-002/98
(GOREGHAT) 		1738001073NRG24281220231234045 28/12/2023 MADHURI 1738001073WL057779 MADHURI 00089 CBIN0281921 1140 1140 Processed 12/03/2024 663782159 MADHURI CENTRAL BANK OF INDIA(607115)
SubTotal 59710 59710
343 KATANGI MP-38-001-033-001/110
(SIRPUR) 		1738001033NRG24281220231233576 28/12/2023 Arvind Meshram 1738001033WL057767 Arvind Meshram 00089 CBIN0282024 1326 1326 Processed 12/03/2024 663782159 ArvindMeshram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
344 KATANGI MP-38-001-033-001/121-A
(SIRPUR) 		1738001033NRG24281220231233577 28/12/2023 vikendra 1738001033WL057767 vikendra 00089 CBIN0282024 1326 1326 Processed 12/03/2024 663782159 vikendra CENTRAL BANK OF INDIA(607115)
345 KATANGI MP-38-001-033-001/130
(SIRPUR) 		1738001033NRG24281220231233578 28/12/2023 BABITA 1738001033WL057767 BABITA 00089 CBIN0282024 1326 1326 Processed 12/03/2024 663782159 BABITA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
346 KATANGI MP-38-001-033-001/140
(SIRPUR) 		1738001033NRG24281220231233580 28/12/2023 GANPAT 1738001033WL057767 GANPAT 00089 CBIN0282024 1326 1326 Processed 12/03/2024 663782159 GANPAT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
347 KATANGI MP-38-001-033-001/140
(SIRPUR) 		1738001033NRG24281220231233579 28/12/2023 SOUBHAGYVATI 1738001033WL057767 SOUBHAGYVATI 00089 CBIN0282024 1326 1326 Processed 12/03/2024 663782159 SOUBHAGYVATI CENTRAL BANK OF INDIA(607115)
348 KATANGI MP-38-001-033-001/140-A
(SIRPUR) 		1738001033NRG24281220231233582 28/12/2023 Parvati Kudveti 1738001033WL057767 Parvati Kudveti 00089 CBIN0282024 1326 1326 Processed 12/03/2024 663782159 ParvatiKudveti CENTRAL BANK OF INDIA(607115)
349 KATANGI MP-38-001-033-001/140-A
(SIRPUR) 		1738001033NRG24281220231233581 28/12/2023 Rajesh Kudweti 1738001033WL057767 Rajesh Kudweti 00089 CBIN0282024 1326 1326 Processed 12/03/2024 663782159 RajeshKudweti CENTRAL BANK OF INDIA(607115)
350 KATANGI MP-38-001-033-001/19
(SIRPUR) 		1738001033NRG24281220231233583 28/12/2023 karashana 1738001033WL057767 karashana 00089 CBIN0282024 1326 1326 Processed 12/03/2024 663782159 karashana FINO PAYMENTS BANK LTD(608001)
351 KATANGI MP-38-001-033-001/203
(SIRPUR) 		1738001033NRG24281220231233584 28/12/2023 sagan 1738001033WL057767 sagan 00089 CBIN0282024 1326 1326 Processed 12/03/2024 663782159 sagan CENTRAL BANK OF INDIA(607115)
352 KATANGI MP-38-001-033-001/204
(SIRPUR) 		1738001033NRG24281220231233585 28/12/2023 sagrata 1738001033WL057767 sagrata 00089 CBIN0282024 1326 1326 Processed 12/03/2024 663782159 sagrata CENTRAL BANK OF INDIA(607115)
353 KATANGI MP-38-001-033-001/23
(SIRPUR) 		1738001033NRG24281220231233586 28/12/2023 miran 1738001033WL057767 miran 00089 CBIN0282024 1326 1326 Processed 12/03/2024 663782159 miran CENTRAL BANK OF INDIA(607115)
354 KATANGI MP-38-001-033-001/23-A
(SIRPUR) 		1738001033NRG24281220231233587 28/12/2023 PURNIMA 1738001033WL057767 PURNIMA 00089 CBIN0282024 1326 1326 Processed 12/03/2024 663782159 PURNIMA CENTRAL BANK OF INDIA(607115)
355 KATANGI MP-38-001-033-001/232
(SIRPUR) 		1738001033NRG24281220231233588 28/12/2023 nirmala 1738001033WL057767 nirmala 00089 CBIN0282024 1326 1326 Processed 12/03/2024 663782159 nirmala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
356 KATANGI MP-38-001-033-001/232-B
(SIRPUR) 		1738001033NRG24281220231233589 28/12/2023 PAYAL 1738001033WL057767 PAYAL 00089 CBIN0282024 1326 1326 Processed 12/03/2024 663782159 PAYAL CENTRAL BANK OF INDIA(607115)
357 KATANGI MP-38-001-033-001/234
(SIRPUR) 		1738001033NRG24281220231233590 28/12/2023 kuntan 1738001033WL057767 kuntan 00089 CBIN0282024 1326 1326 Processed 12/03/2024 663782159 kuntan CENTRAL BANK OF INDIA(607115)
358 KATANGI MP-38-001-033-001/24
(SIRPUR) 		1738001033NRG24281220231233591 28/12/2023 kunti 1738001033WL057767 kunti 00089 CBIN0282024 1326 1326 Processed 12/03/2024 663782159 kunti CENTRAL BANK OF INDIA(607115)
359 KATANGI MP-38-001-033-001/269
(SIRPUR) 		1738001033NRG24281220231233592 28/12/2023 ARADHANA 1738001033WL057767 ARADHANA 00089 CBIN0282024 1326 1326 Processed 12/03/2024 663782159 ARADHANA CENTRAL BANK OF INDIA(607115)
360 KATANGI MP-38-001-033-001/280
(SIRPUR) 		1738001033NRG24281220231233593 28/12/2023 SANGEETA 1738001033WL057767 SANGEETA 00089 CBIN0282024 1326 1326 Processed 12/03/2024 663782159 SANGEETA CENTRAL BANK OF INDIA(607115)
361 KATANGI MP-38-001-033-001/299
(SIRPUR) 		1738001033NRG24281220231233596 28/12/2023 geeta 1738001033WL057767 geeta 00089 CBIN0282024 1326 1326 Processed 12/03/2024 663782159 geeta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
362 KATANGI MP-38-001-033-001/3
(SIRPUR) 		1738001033NRG24281220231233597 28/12/2023 SHIMLA 1738001033WL057767 SHIMLA 00089 CBIN0282024 1326 1326 Processed 12/03/2024 663782159 SHIMLA CENTRAL BANK OF INDIA(607115)
363 KATANGI MP-38-001-033-001/325
(SIRPUR) 		1738001033NRG24281220231233598 28/12/2023 PRAMILA 1738001033WL057767 PRAMILA 00089 CBIN0282024 1326 1326 Processed 12/03/2024 663782159 PRAMILA CENTRAL BANK OF INDIA(607115)
364 KATANGI MP-38-001-033-001/328
(SIRPUR) 		1738001033NRG24281220231233600 28/12/2023 MANISHA 1738001033WL057767 MANISHA 00089 CBIN0282024 1326 1326 Processed 12/03/2024 663782159 MANISHA CENTRAL BANK OF INDIA(607115)
365 KATANGI MP-38-001-033-001/328-B
(SIRPUR) 		1738001033NRG24281220231233601 28/12/2023 panchfula 1738001033WL057767 panchfula 00089 CBIN0282024 1326 1326 Processed 12/03/2024 663782159 panchfula CENTRAL BANK OF INDIA(607115)
366 KATANGI MP-38-001-033-001/371
(SIRPUR) 		1738001033NRG24281220231233602 28/12/2023 maltan 1738001033WL057767 maltan 00089 CBIN0282024 1326 1326 Processed 12/03/2024 663782159 maltan CENTRAL BANK OF INDIA(607115)
367 KATANGI MP-38-001-033-001/388
(SIRPUR) 		1738001033NRG24281220231233603 28/12/2023 MEENA BAI 1738001033WL057767 MEENA BAI 00089 CBIN0282024 1326 1326 Processed 12/03/2024 663782159 MEENABAI CENTRAL BANK OF INDIA(607115)
368 KATANGI MP-38-001-033-001/418
(SIRPUR) 		1738001033NRG24281220231233604 28/12/2023 TURAJA 1738001033WL057767 TURAJA 00089 CBIN0282024 1326 1326 Processed 12/03/2024 663782159 TURAJA CENTRAL BANK OF INDIA(607115)
369 KATANGI MP-38-001-033-001/435
(SIRPUR) 		1738001033NRG24281220231233605 28/12/2023 shivani 1738001033WL057767 shivani 00089 CBIN0282024 1326 1326 Processed 12/03/2024 663782159 shivani CENTRAL BANK OF INDIA(607115)
370 KATANGI MP-38-001-033-001/436-A
(SIRPUR) 		1738001033NRG24281220231233606 28/12/2023 sarswati 1738001033WL057767 sarswati 00089 CBIN0282024 1326 1326 Processed 12/03/2024 663782159 sarswati CENTRAL BANK OF INDIA(607115)
371 KATANGI MP-38-001-033-001/437
(SIRPUR) 		1738001033NRG24281220231233607 28/12/2023 suraman 1738001033WL057767 suraman 00089 CBIN0282024 1326 1326 Processed 12/03/2024 663782159 suraman CENTRAL BANK OF INDIA(607115)
372 KATANGI MP-38-001-033-001/437-A
(SIRPUR) 		1738001033NRG24281220231233608 28/12/2023 Sunanda 1738001033WL057767 Sunanda 00089 CBIN0282024 1326 1326 Processed 12/03/2024 663782159 Sunanda CENTRAL BANK OF INDIA(607115)
373 KATANGI MP-38-001-033-001/482-A
(SIRPUR) 		1738001033NRG24281220231233609 28/12/2023 Salu Choure 1738001033WL057767 Salu Choure 00089 CBIN0282024 1326 1326 Processed 12/03/2024 663782159 SaluChoure CENTRAL BANK OF INDIA(607115)
374 KATANGI MP-38-001-033-001/485-A
(SIRPUR) 		1738001033NRG24281220231233610 28/12/2023 ANITA 1738001033WL057767 ANITA 00089 CBIN0282024 1326 1326 Processed 12/03/2024 663782159 ANITA CENTRAL BANK OF INDIA(607115)
375 KATANGI MP-38-001-033-001/496
(SIRPUR) 		1738001033NRG24281220231233611 28/12/2023 MEERA 1738001033WL057767 MEERA 00089 CBIN0282024 1326 1326 Processed 12/03/2024 663782159 MEERA CENTRAL BANK OF INDIA(607115)
376 KATANGI MP-38-001-033-001/523-A
(SIRPUR) 		1738001033NRG24281220231233612 28/12/2023 Sarla Invati 1738001033WL057767 Sarla Invati 00089 CBIN0282024 1326 1326 Processed 12/03/2024 663782159 SarlaInvati CENTRAL BANK OF INDIA(607115)
377 KATANGI MP-38-001-033-001/526
(SIRPUR) 		1738001033NRG24281220231233613 28/12/2023 SUSHILA 1738001033WL057767 SUSHILA 00089 CBIN0282024 1326 1326 Processed 12/03/2024 663782159 SUSHILA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
378 KATANGI MP-38-001-033-001/528-A
(SIRPUR) 		1738001033NRG24281220231233614 28/12/2023 NIRMALA 1738001033WL057767 NIRMALA 00089 CBIN0282024 1326 1326 Processed 12/03/2024 663782159 NIRMALA CENTRAL BANK OF INDIA(607115)
379 KATANGI MP-38-001-033-001/530
(SIRPUR) 		1738001033NRG24281220231233615 28/12/2023 MANJU 1738001033WL057767 MANJU 00089 CBIN0282024 1326 1326 Processed 12/03/2024 663782159 MANJU CENTRAL BANK OF INDIA(607115)
380 KATANGI MP-38-001-033-001/558
(SIRPUR) 		1738001033NRG24281220231233616 28/12/2023 DINESH 1738001033WL057767 DINESH 00089 CBIN0282024 1326 1326 Processed 12/03/2024 663782159 DINESH CENTRAL BANK OF INDIA(607115)
381 KATANGI MP-38-001-033-001/594-A
(SIRPUR) 		1738001033NRG24281220231233617 28/12/2023 Rita Hirkane 1738001033WL057767 Rita Hirkane 00089 CBIN0282024 1326 1326 Processed 12/03/2024 663782159 RitaHirkane CENTRAL BANK OF INDIA(607115)
382 KATANGI MP-38-001-033-001/597
(SIRPUR) 		1738001033NRG24281220231233618 28/12/2023 pustkala 1738001033WL057767 pustkala 00089 CBIN0282024 1326 1326 Processed 12/03/2024 663782159 pustkala CENTRAL BANK OF INDIA(607115)
383 KATANGI MP-38-001-033-001/624
(SIRPUR) 		1738001033NRG24281220231233620 28/12/2023 RAMESWARI 1738001033WL057767 RAMESWARI 00089 CBIN0282024 1326 1326 Processed 12/03/2024 663782159 RAMESWARI CENTRAL BANK OF INDIA(607115)
384 KATANGI MP-38-001-033-001/626
(SIRPUR) 		1738001033NRG24281220231233621 28/12/2023 MEERA 1738001033WL057767 MEERA 00089 CBIN0282024 1326 1326 Processed 12/03/2024 663782159 MEERA CENTRAL BANK OF INDIA(607115)
385 KATANGI MP-38-001-056-002/12-A
(CHIKMARA) 		1738001080NRG24281220231233902 28/12/2023 saija 1738001080WL057778 saija 00089 CBIN0282024 663 663 Processed 12/03/2024 663782159 saija CENTRAL BANK OF INDIA(607115)
386 KATANGI MP-38-001-056-002/152-B
(CHIKMARA) 		1738001080NRG24281220231233914 28/12/2023 omeshavari 1738001080WL057778 omeshavari 00089 CBIN0282024 1326 1326 Processed 12/03/2024 663782159 omeshavari CENTRAL BANK OF INDIA(607115)
387 KATANGI MP-38-001-056-002/164-A
(CHIKMARA) 		1738001080NRG24281220231233927 28/12/2023 ANUSAYA 1738001080WL057778 ANUSAYA 00089 CBIN0282024 1326 1326 Processed 12/03/2024 663782159 ANUSAYA CENTRAL BANK OF INDIA(607115)
SubTotal 59007 59007
388 KATANGI MP-38-001-035-001/105
(JARAHMOHGAON) 		1738001035NRG24271220231228774 28/12/2023 Nirasha 1738001035WL057627 Nirasha 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 Nirasha INDIAN BANK(607105)
389 KATANGI MP-38-001-035-001/11
(JARAHMOHGAON) 		1738001035NRG24271220231228775 28/12/2023 sohan 1738001035WL057627 sohan 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 sohan INDIAN BANK(607105)
390 KATANGI MP-38-001-035-001/111
(JARAHMOHGAON) 		1738001035NRG24271220231228824 28/12/2023 sunita 1738001035WL057628 sunita 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 sunita FINO PAYMENTS BANK LTD(608001)
391 KATANGI MP-38-001-035-001/12
(JARAHMOHGAON) 		1738001035NRG24271220231228776 28/12/2023 sanjira 1738001035WL057627 sanjira 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 sanjira INDIAN BANK(607105)
392 KATANGI MP-38-001-035-001/120
(JARAHMOHGAON) 		1738001035NRG24271220231228777 28/12/2023 MANSINGH 1738001035WL057627 MANSINGH 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 MANSINGH INDIAN BANK(607105)
393 KATANGI MP-38-001-035-001/122-A
(JARAHMOHGAON) 		1738001035NRG24271220231228778 28/12/2023 chandrakala 1738001035WL057627 chandrakala 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 chandrakala INDIAN BANK(607105)
394 KATANGI MP-38-001-035-001/13
(JARAHMOHGAON) 		1738001035NRG24271220231228780 28/12/2023 Kalpana 1738001035WL057627 Kalpana 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 Kalpana INDIAN BANK(607105)
395 KATANGI MP-38-001-035-001/13
(JARAHMOHGAON) 		1738001035NRG24271220231228779 28/12/2023 mahesh 1738001035WL057627 mahesh 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 mahesh INDIAN BANK(607105)
396 KATANGI MP-38-001-035-001/138
(JARAHMOHGAON) 		1738001035NRG24271220231228825 28/12/2023 iswari 1738001035WL057628 iswari 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 iswari INDIAN BANK(607105)
397 KATANGI MP-38-001-035-001/14-A
(JARAHMOHGAON) 		1738001035NRG24271220231228781 28/12/2023 mukesh 1738001035WL057627 mukesh 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 mukesh INDIAN BANK(607105)
398 KATANGI MP-38-001-035-001/142
(JARAHMOHGAON) 		1738001035NRG24271220231228826 28/12/2023 sameed 1738001035WL057628 sameed 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 sameed INDIAN BANK(607105)
399 KATANGI MP-38-001-035-001/150
(JARAHMOHGAON) 		1738001035NRG24271220231228827 28/12/2023 ramkali 1738001035WL057628 ramkali 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 ramkali INDIAN BANK(607105)
400 KATANGI MP-38-001-035-001/151
(JARAHMOHGAON) 		1738001035NRG24271220231228828 28/12/2023 parvati 1738001035WL057628 parvati 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 parvati INDIAN BANK(607105)
401 KATANGI MP-38-001-035-001/16-A
(JARAHMOHGAON) 		1738001035NRG24271220231228782 28/12/2023 Sunita 1738001035WL057627 Sunita 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 Sunita INDIAN BANK(607105)
402 KATANGI MP-38-001-035-001/164-A
(JARAHMOHGAON) 		1738001035NRG24271220231228829 28/12/2023 Rajvanti 1738001035WL057628 Rajvanti 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 Rajvanti INDIAN BANK(607105)
403 KATANGI MP-38-001-035-001/165
(JARAHMOHGAON) 		1738001035NRG24271220231228830 28/12/2023 USHA 1738001035WL057628 USHA 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 USHA INDIAN BANK(607105)
404 KATANGI MP-38-001-035-001/179
(JARAHMOHGAON) 		1738001035NRG24271220231228831 28/12/2023 SUKMA 1738001035WL057628 SUKMA 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 SUKMA INDIAN BANK(607105)
405 KATANGI MP-38-001-035-001/179-A
(JARAHMOHGAON) 		1738001035NRG24271220231228832 28/12/2023 lalita 1738001035WL057628 lalita 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 lalita INDIAN BANK(607105)
406 KATANGI MP-38-001-035-001/181
(JARAHMOHGAON) 		1738001035NRG24271220231228783 28/12/2023 Anita 1738001035WL057627 Anita 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 Anita INDIAN BANK(607105)
407 KATANGI MP-38-001-035-001/182
(JARAHMOHGAON) 		1738001035NRG24271220231228834 28/12/2023 Sanjay 1738001035WL057628 Sanjay 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 Sanjay INDIAN BANK(607105)
408 KATANGI MP-38-001-035-001/182
(JARAHMOHGAON) 		1738001035NRG24271220231228833 28/12/2023 shanti 1738001035WL057628 shanti 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 shanti INDIAN BANK(607105)
409 KATANGI MP-38-001-035-001/19
(JARAHMOHGAON) 		1738001035NRG24271220231228784 28/12/2023 Sushila 1738001035WL057627 Sushila 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 Sushila INDIAN BANK(607105)
410 KATANGI MP-38-001-035-001/193
(JARAHMOHGAON) 		1738001035NRG24271220231228785 28/12/2023 nirmala 1738001035WL057627 nirmala 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 nirmala INDIAN BANK(607105)
411 KATANGI MP-38-001-035-001/20
(JARAHMOHGAON) 		1738001035NRG24271220231228786 28/12/2023 lalchand 1738001035WL057627 lalchand 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 lalchand AIRTEL PAYMENTS BANK LIMITED(990288)
412 KATANGI MP-38-001-035-001/217-A
(JARAHMOHGAON) 		1738001035NRG24271220231228835 28/12/2023 yogeshwar 1738001035WL057628 yogeshwar 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 yogeshwar INDIAN BANK(607105)
413 KATANGI MP-38-001-035-001/22
(JARAHMOHGAON) 		1738001035NRG24271220231228836 28/12/2023 ramoti 1738001035WL057628 ramoti 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 ramoti INDIA POST PAYMENTS BANK LIMITED(508528)
414 KATANGI MP-38-001-035-001/223
(JARAHMOHGAON) 		1738001035NRG24271220231228838 28/12/2023 Sarita Hanwat 1738001035WL057628 Sarita Hanwat 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 SaritaHanwat INDIAN BANK(607105)
415 KATANGI MP-38-001-035-001/223
(JARAHMOHGAON) 		1738001035NRG24271220231228837 28/12/2023 Sunil 1738001035WL057628 Sunil 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 Sunil JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
416 KATANGI MP-38-001-035-001/230
(JARAHMOHGAON) 		1738001035NRG24271220231228839 28/12/2023 geeta 1738001035WL057628 geeta 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 geeta INDIAN BANK(607105)
417 KATANGI MP-38-001-035-001/265
(JARAHMOHGAON) 		1738001035NRG24271220231228840 28/12/2023 rahmat 1738001035WL057628 rahmat 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 rahmat INDIAN BANK(607105)
418 KATANGI MP-38-001-035-001/295
(JARAHMOHGAON) 		1738001035NRG24271220231228787 28/12/2023 Pushpalata 1738001035WL057627 Pushpalata 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 Pushpalata INDIAN BANK(607105)
419 KATANGI MP-38-001-035-001/308
(JARAHMOHGAON) 		1738001035NRG24271220231228841 28/12/2023 sarvan 1738001035WL057628 sarvan 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 sarvan INDIAN BANK(607105)
420 KATANGI MP-38-001-035-001/308-A
(JARAHMOHGAON) 		1738001035NRG24271220231228842 28/12/2023 Savita 1738001035WL057628 Savita 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 Savita INDIAN BANK(607105)
421 KATANGI MP-38-001-035-001/319-A
(JARAHMOHGAON) 		1738001035NRG24271220231228843 28/12/2023 yashvant 1738001035WL057628 yashvant 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 yashvant INDIAN BANK(607105)
422 KATANGI MP-38-001-035-001/327-A
(JARAHMOHGAON) 		1738001035NRG24271220231228844 28/12/2023 dhurpata 1738001035WL057628 dhurpata 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 dhurpata INDIAN BANK(607105)
423 KATANGI MP-38-001-035-001/329
(JARAHMOHGAON) 		1738001035NRG24271220231228788 28/12/2023 Nandkishor 1738001035WL057627 Nandkishor 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 Nandkishor INDIAN BANK(607105)
424 KATANGI MP-38-001-035-001/334
(JARAHMOHGAON) 		1738001035NRG24271220231228789 28/12/2023 rekha 1738001035WL057627 rekha 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 rekha INDIAN BANK(607105)
425 KATANGI MP-38-001-035-001/337
(JARAHMOHGAON) 		1738001035NRG24271220231228790 28/12/2023 hari 1738001035WL057627 hari 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 hari INDIAN BANK(607105)
426 KATANGI MP-38-001-035-001/341
(JARAHMOHGAON) 		1738001035NRG24271220231228791 28/12/2023 santosh 1738001035WL057627 santosh 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 santosh INDIAN BANK(607105)
427 KATANGI MP-38-001-035-001/343
(JARAHMOHGAON) 		1738001035NRG24271220231228845 28/12/2023 Lata bai 1738001035WL057628 Lata bai 00176 IDIB000J574 1105 1105 Processed 12/03/2024 663782159 Latabai INDIAN BANK(607105)
428 KATANGI MP-38-001-035-001/35-B
(JARAHMOHGAON) 		1738001035NRG24271220231228846 28/12/2023 Ravindra 1738001035WL057628 Ravindra 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 Ravindra INDIAN BANK(607105)
429 KATANGI MP-38-001-035-001/362
(JARAHMOHGAON) 		1738001035NRG24271220231228847 28/12/2023 motiram 1738001035WL057628 motiram 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 motiram INDIAN BANK(607105)
430 KATANGI MP-38-001-035-001/363
(JARAHMOHGAON) 		1738001035NRG24271220231228848 28/12/2023 fhulwanta 1738001035WL057628 fhulwanta 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 fhulwanta INDIAN BANK(607105)
431 KATANGI MP-38-001-035-001/368
(JARAHMOHGAON) 		1738001035NRG24271220231228849 28/12/2023 URMILA 1738001035WL057628 URMILA 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 URMILA INDIAN BANK(607105)
432 KATANGI MP-38-001-035-001/381
(JARAHMOHGAON) 		1738001035NRG24271220231228850 28/12/2023 bhumeshwari 1738001035WL057628 bhumeshwari 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 bhumeshwari INDIAN BANK(607105)
433 KATANGI MP-38-001-035-001/396
(JARAHMOHGAON) 		1738001035NRG24271220231228792 28/12/2023 shyamkala 1738001035WL057627 shyamkala 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 shyamkala INDIAN BANK(607105)
434 KATANGI MP-38-001-035-001/431
(JARAHMOHGAON) 		1738001035NRG24271220231228851 28/12/2023 sevakram 1738001035WL057628 sevakram 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 sevakram INDIAN BANK(607105)
435 KATANGI MP-38-001-035-001/434
(JARAHMOHGAON) 		1738001035NRG24271220231228793 28/12/2023 surekha 1738001035WL057627 surekha 00176 IDIB000J574 1105 1105 Processed 12/03/2024 663782159 surekha INDIAN BANK(607105)
436 KATANGI MP-38-001-035-001/443
(JARAHMOHGAON) 		1738001035NRG24271220231228852 28/12/2023 anita 1738001035WL057628 anita 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 anita CENTRAL BANK OF INDIA(607115)
437 KATANGI MP-38-001-035-001/444
(JARAHMOHGAON) 		1738001035NRG24271220231228853 28/12/2023 puranta 1738001035WL057628 puranta 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 puranta INDIAN BANK(607105)
438 KATANGI MP-38-001-035-001/445
(JARAHMOHGAON) 		1738001035NRG24271220231228854 28/12/2023 urmila 1738001035WL057628 urmila 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 urmila INDIAN BANK(607105)
439 KATANGI MP-38-001-035-001/446
(JARAHMOHGAON) 		1738001035NRG24271220231228855 28/12/2023 dwarika 1738001035WL057628 dwarika 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 dwarika INDIAN BANK(607105)
440 KATANGI MP-38-001-035-001/45
(JARAHMOHGAON) 		1738001035NRG24271220231228856 28/12/2023 Ramnik 1738001035WL057628 Ramnik 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 Ramnik INDIAN BANK(607105)
441 KATANGI MP-38-001-035-001/45
(JARAHMOHGAON) 		1738001035NRG24271220231228857 28/12/2023 Ranjeeta 1738001035WL057628 Ranjeeta 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 Ranjeeta INDIAN BANK(607105)
442 KATANGI MP-38-001-035-001/463
(JARAHMOHGAON) 		1738001035NRG24271220231228859 28/12/2023 arvind 1738001035WL057628 arvind 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 arvind AIRTEL PAYMENTS BANK LIMITED(990288)
443 KATANGI MP-38-001-035-001/463
(JARAHMOHGAON) 		1738001035NRG24271220231228858 28/12/2023 devki 1738001035WL057628 devki 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 devki INDIAN BANK(607105)
444 KATANGI MP-38-001-035-001/473
(JARAHMOHGAON) 		1738001035NRG24271220231228860 28/12/2023 ranjita 1738001035WL057628 ranjita 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 ranjita INDIAN BANK(607105)
445 KATANGI MP-38-001-035-001/477
(JARAHMOHGAON) 		1738001035NRG24271220231228861 28/12/2023 bhagrata 1738001035WL057628 bhagrata 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 bhagrata INDIAN BANK(607105)
446 KATANGI MP-38-001-035-001/477
(JARAHMOHGAON) 		1738001035NRG24271220231228862 28/12/2023 radheshyam 1738001035WL057628 radheshyam 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 radheshyam INDIAN BANK(607105)
447 KATANGI MP-38-001-035-001/490
(JARAHMOHGAON) 		1738001035NRG24271220231228863 28/12/2023 ramesh 1738001035WL057628 ramesh 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 ramesh INDIAN BANK(607105)
448 KATANGI MP-38-001-035-001/494
(JARAHMOHGAON) 		1738001035NRG24271220231228794 28/12/2023 Someshwari 1738001035WL057627 Someshwari 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 Someshwari INDIAN BANK(607105)
449 KATANGI MP-38-001-035-001/495
(JARAHMOHGAON) 		1738001035NRG24271220231228864 28/12/2023 Anita 1738001035WL057628 Anita 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 Anita INDIAN BANK(607105)
450 KATANGI MP-38-001-035-001/5
(JARAHMOHGAON) 		1738001035NRG24271220231228795 28/12/2023 kanta 1738001035WL057627 kanta 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 kanta INDIAN BANK(607105)
451 KATANGI MP-38-001-035-001/502
(JARAHMOHGAON) 		1738001035NRG24271220231228865 28/12/2023 lukesh 1738001035WL057628 lukesh 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 lukesh INDIAN BANK(607105)
452 KATANGI MP-38-001-035-001/512
(JARAHMOHGAON) 		1738001035NRG24271220231228796 28/12/2023 Sarita 1738001035WL057627 Sarita 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 Sarita INDIAN BANK(607105)
453 KATANGI MP-38-001-035-001/525
(JARAHMOHGAON) 		1738001035NRG24271220231228866 28/12/2023 geeta 1738001035WL057628 geeta 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 geeta INDIAN BANK(607105)
454 KATANGI MP-38-001-035-001/541-A
(JARAHMOHGAON) 		1738001035NRG24271220231228868 28/12/2023 Mayuri 1738001035WL057628 Mayuri 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 Mayuri BANK OF INDIA(508505)
455 KATANGI MP-38-001-035-001/541-A
(JARAHMOHGAON) 		1738001035NRG24271220231228867 28/12/2023 Rajkumar 1738001035WL057628 Rajkumar 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 Rajkumar INDIAN BANK(607105)
456 KATANGI MP-38-001-035-001/552
(JARAHMOHGAON) 		1738001035NRG24271220231228797 28/12/2023 Sarita 1738001035WL057627 Sarita 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 Sarita INDIAN BANK(607105)
457 KATANGI MP-38-001-035-001/556
(JARAHMOHGAON) 		1738001035NRG24271220231228869 28/12/2023 durgan bai 1738001035WL057628 durgan bai 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 durganbai INDIAN BANK(607105)
458 KATANGI MP-38-001-035-001/564
(JARAHMOHGAON) 		1738001035NRG24271220231228798 28/12/2023 Bhumeshwari 1738001035WL057627 Bhumeshwari 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 Bhumeshwari INDIAN BANK(607105)
459 KATANGI MP-38-001-035-001/576
(JARAHMOHGAON) 		1738001035NRG24271220231228870 28/12/2023 Bhagan 1738001035WL057628 Bhagan 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 Bhagan INDIAN BANK(607105)
460 KATANGI MP-38-001-035-001/617
(JARAHMOHGAON) 		1738001035NRG24271220231228871 28/12/2023 kamlesh 1738001035WL057628 kamlesh 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 kamlesh INDIAN BANK(607105)
461 KATANGI MP-38-001-035-001/626-A
(JARAHMOHGAON) 		1738001035NRG24271220231228872 28/12/2023 Sangita 1738001035WL057628 Sangita 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 Sangita INDIAN BANK(607105)
462 KATANGI MP-38-001-035-001/637
(JARAHMOHGAON) 		1738001035NRG24271220231228799 28/12/2023 rajesh 1738001035WL057627 rajesh 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 rajesh INDIAN BANK(607105)
463 KATANGI MP-38-001-035-001/654
(JARAHMOHGAON) 		1738001035NRG24271220231228873 28/12/2023 surajram 1738001035WL057628 surajram 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 surajram INDIAN BANK(607105)
464 KATANGI MP-38-001-035-001/655
(JARAHMOHGAON) 		1738001035NRG24271220231228874 28/12/2023 shyamlal 1738001035WL057628 shyamlal 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 shyamlal INDIAN BANK(607105)
465 KATANGI MP-38-001-035-001/679-A
(JARAHMOHGAON) 		1738001035NRG24271220231228875 28/12/2023 chandrakala 1738001035WL057628 chandrakala 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
466 KATANGI MP-38-001-035-001/691
(JARAHMOHGAON) 		1738001035NRG24271220231228876 28/12/2023 dharmibai 1738001035WL057628 dharmibai 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 dharmibai INDIAN BANK(607105)
467 KATANGI MP-38-001-035-001/692
(JARAHMOHGAON) 		1738001035NRG24271220231228877 28/12/2023 Pramila 1738001035WL057628 Pramila 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 Pramila INDIAN BANK(607105)
468 KATANGI MP-38-001-035-001/693
(JARAHMOHGAON) 		1738001035NRG24271220231228878 28/12/2023 SAIVAN 1738001035WL057628 SAIVAN 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 SAIVAN INDIAN BANK(607105)
469 KATANGI MP-38-001-035-001/708-A
(JARAHMOHGAON) 		1738001035NRG24271220231228879 28/12/2023 Sabbir 1738001035WL057628 Sabbir 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 Sabbir INDIAN BANK(607105)
470 KATANGI MP-38-001-035-001/721
(JARAHMOHGAON) 		1738001035NRG24271220231228801 28/12/2023 chhaman bai 1738001035WL057627 chhaman bai 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 chhamanbai INDIAN BANK(607105)
471 KATANGI MP-38-001-035-001/721
(JARAHMOHGAON) 		1738001035NRG24271220231228800 28/12/2023 urmilabai 1738001035WL057627 urmilabai 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 urmilabai INDIAN BANK(607105)
472 KATANGI MP-38-001-035-001/725
(JARAHMOHGAON) 		1738001035NRG24271220231228881 28/12/2023 lokesh 1738001035WL057628 lokesh 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 lokesh INDIAN BANK(607105)
473 KATANGI MP-38-001-035-001/725
(JARAHMOHGAON) 		1738001035NRG24271220231228880 28/12/2023 teeja bai 1738001035WL057628 teeja bai 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 teejabai INDIAN BANK(607105)
474 KATANGI MP-38-001-035-001/734
(JARAHMOHGAON) 		1738001035NRG24271220231228802 28/12/2023 Potanlal 1738001035WL057627 Potanlal 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 Potanlal INDIAN BANK(607105)
475 KATANGI MP-38-001-035-001/735
(JARAHMOHGAON) 		1738001035NRG24271220231228803 28/12/2023 YOGRAJ 1738001035WL057627 YOGRAJ 00176 IDIB000J574 884 884 Processed 12/03/2024 663782159 YOGRAJ INDIAN BANK(607105)
476 KATANGI MP-38-001-035-001/749
(JARAHMOHGAON) 		1738001035NRG24271220231228804 28/12/2023 shyamkali 1738001035WL057627 shyamkali 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 shyamkali INDIAN BANK(607105)
477 KATANGI MP-38-001-035-001/75
(JARAHMOHGAON) 		1738001035NRG24271220231228805 28/12/2023 changula 1738001035WL057627 changula 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 changula INDIAN BANK(607105)
478 KATANGI MP-38-001-035-001/752
(JARAHMOHGAON) 		1738001035NRG24271220231228882 28/12/2023 mukesh 1738001035WL057628 mukesh 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 mukesh INDIAN BANK(607105)
479 KATANGI MP-38-001-035-001/759
(JARAHMOHGAON) 		1738001035NRG24271220231228806 28/12/2023 RAMSAGAR 1738001035WL057627 RAMSAGAR 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 RAMSAGAR INDIAN BANK(607105)
480 KATANGI MP-38-001-035-001/76
(JARAHMOHGAON) 		1738001035NRG24271220231228807 28/12/2023 jaivanti 1738001035WL057627 jaivanti 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 jaivanti INDIAN BANK(607105)
481 KATANGI MP-38-001-035-001/761
(JARAHMOHGAON) 		1738001035NRG24271220231228883 28/12/2023 sarita 1738001035WL057628 sarita 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 sarita INDIAN BANK(607105)
482 KATANGI MP-38-001-035-001/767
(JARAHMOHGAON) 		1738001035NRG24271220231228884 28/12/2023 komal 1738001035WL057628 komal 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 komal INDIAN BANK(607105)
483 KATANGI MP-38-001-035-001/77
(JARAHMOHGAON) 		1738001035NRG24271220231228808 28/12/2023 santoshi 1738001035WL057627 santoshi 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 santoshi INDIAN BANK(607105)
484 KATANGI MP-38-001-035-001/771
(JARAHMOHGAON) 		1738001035NRG24271220231228885 28/12/2023 radhika 1738001035WL057628 radhika 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 radhika INDIAN BANK(607105)
485 KATANGI MP-38-001-035-001/776-A
(JARAHMOHGAON) 		1738001035NRG24271220231228886 28/12/2023 dhurpata 1738001035WL057628 dhurpata 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 dhurpata INDIAN BANK(607105)
486 KATANGI MP-38-001-035-001/78
(JARAHMOHGAON) 		1738001035NRG24271220231228809 28/12/2023 shyamkala 1738001035WL057627 shyamkala 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 shyamkala INDIAN BANK(607105)
487 KATANGI MP-38-001-035-001/783
(JARAHMOHGAON) 		1738001035NRG24271220231228888 28/12/2023 artee 1738001035WL057628 artee 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 artee INDIAN BANK(607105)
488 KATANGI MP-38-001-035-001/783
(JARAHMOHGAON) 		1738001035NRG24271220231228887 28/12/2023 gautam 1738001035WL057628 gautam 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 gautam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
489 KATANGI MP-38-001-035-001/791
(JARAHMOHGAON) 		1738001035NRG24271220231228889 28/12/2023 yogendra 1738001035WL057628 yogendra 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 yogendra INDIAN BANK(607105)
490 KATANGI MP-38-001-035-001/799
(JARAHMOHGAON) 		1738001035NRG24271220231228890 28/12/2023 Bhumeshwari 1738001035WL057628 Bhumeshwari 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 Bhumeshwari INDIAN BANK(607105)
491 KATANGI MP-38-001-035-001/809-B
(JARAHMOHGAON) 		1738001035NRG24271220231228810 28/12/2023 Uttam 1738001035WL057627 Uttam 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 Uttam INDIAN BANK(607105)
492 KATANGI MP-38-001-035-001/887
(JARAHMOHGAON) 		1738001035NRG24271220231228891 28/12/2023 REKHA 1738001035WL057628 REKHA 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 REKHA INDIAN BANK(607105)
493 KATANGI MP-38-001-035-001/889
(JARAHMOHGAON) 		1738001035NRG24271220231228811 28/12/2023 shyama 1738001035WL057627 shyama 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 shyama INDIAN BANK(607105)
494 KATANGI MP-38-001-035-001/897
(JARAHMOHGAON) 		1738001035NRG24271220231228812 28/12/2023 Anita bai 1738001035WL057627 Anita bai 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 Anitabai INDIAN BANK(607105)
495 KATANGI MP-38-001-035-001/897
(JARAHMOHGAON) 		1738001035NRG24271220231228813 28/12/2023 pustkala 1738001035WL057627 pustkala 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 pustkala FINO PAYMENTS BANK LTD(608001)
496 KATANGI MP-38-001-035-001/898
(JARAHMOHGAON) 		1738001035NRG24271220231228814 28/12/2023 bhumeshwaree 1738001035WL057627 bhumeshwaree 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 bhumeshwaree INDIAN BANK(607105)
497 KATANGI MP-38-001-035-001/901
(JARAHMOHGAON) 		1738001035NRG24271220231228892 28/12/2023 durgavati 1738001035WL057628 durgavati 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 durgavati INDIAN BANK(607105)
498 KATANGI MP-38-001-035-001/906
(JARAHMOHGAON) 		1738001035NRG24271220231228815 28/12/2023 DEVKI 1738001035WL057627 DEVKI 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 DEVKI INDIAN BANK(607105)
499 KATANGI MP-38-001-035-001/907
(JARAHMOHGAON) 		1738001035NRG24271220231228893 28/12/2023 lata 1738001035WL057628 lata 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 lata INDIAN BANK(607105)
500 KATANGI MP-38-001-035-001/911
(JARAHMOHGAON) 		1738001035NRG24271220231228894 28/12/2023 imla bai 1738001035WL057628 imla bai 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 imlabai INDIAN BANK(607105)
501 KATANGI MP-38-001-035-001/925
(JARAHMOHGAON) 		1738001035NRG24271220231228895 28/12/2023 kalpana 1738001035WL057628 kalpana 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 kalpana INDIAN BANK(607105)
502 KATANGI MP-38-001-035-001/93
(JARAHMOHGAON) 		1738001035NRG24271220231228896 28/12/2023 bhagvanti 1738001035WL057628 bhagvanti 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 bhagvanti INDIAN BANK(607105)
503 KATANGI MP-38-001-035-001/944-A
(JARAHMOHGAON) 		1738001035NRG24271220231228897 28/12/2023 bhejanlal 1738001035WL057628 bhejanlal 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 bhejanlal INDIAN BANK(607105)
504 KATANGI MP-38-001-035-001/947-A
(JARAHMOHGAON) 		1738001035NRG24271220231228898 28/12/2023 dhannulal 1738001035WL057628 dhannulal 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 dhannulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
505 KATANGI MP-38-001-035-001/950
(JARAHMOHGAON) 		1738001035NRG24271220231228899 28/12/2023 sharda 1738001035WL057628 sharda 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 sharda INDIAN BANK(607105)
506 KATANGI MP-38-001-035-001/97
(JARAHMOHGAON) 		1738001035NRG24271220231228900 28/12/2023 suman 1738001035WL057628 suman 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 suman INDIAN BANK(607105)
507 KATANGI MP-38-001-035-001/979
(JARAHMOHGAON) 		1738001035NRG24271220231228816 28/12/2023 harischand 1738001035WL057627 harischand 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 harischand INDIAN BANK(607105)
508 KATANGI MP-38-001-035-001/980
(JARAHMOHGAON) 		1738001035NRG24271220231228817 28/12/2023 Leela 1738001035WL057627 Leela 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 Leela INDIAN BANK(607105)
509 KATANGI MP-38-001-035-001/984
(JARAHMOHGAON) 		1738001035NRG24271220231228901 28/12/2023 rupsing 1738001035WL057628 rupsing 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 rupsing INDIAN BANK(607105)
510 KATANGI MP-38-001-035-001/985
(JARAHMOHGAON) 		1738001035NRG24271220231228818 28/12/2023 gopal 1738001035WL057627 gopal 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 gopal INDIAN BANK(607105)
511 KATANGI MP-38-001-035-001/986
(JARAHMOHGAON) 		1738001035NRG24271220231228819 28/12/2023 bhagvanti 1738001035WL057627 bhagvanti 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 bhagvanti INDIAN BANK(607105)
512 KATANGI MP-38-001-035-001/989
(JARAHMOHGAON) 		1738001035NRG24271220231228820 28/12/2023 baliram 1738001035WL057627 baliram 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 baliram INDIAN BANK(607105)
513 KATANGI MP-38-001-035-001/991
(JARAHMOHGAON) 		1738001035NRG24271220231228821 28/12/2023 karanja 1738001035WL057627 karanja 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 karanja INDIAN BANK(607105)
514 KATANGI MP-38-001-035-001/993
(JARAHMOHGAON) 		1738001035NRG24271220231228823 28/12/2023 Jitendra 1738001035WL057627 Jitendra 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 Jitendra INDIAN BANK(607105)
515 KATANGI MP-38-001-035-001/993
(JARAHMOHGAON) 		1738001035NRG24271220231228822 28/12/2023 sulvanta bai 1738001035WL057627 sulvanta bai 00176 IDIB000J574 1326 1326 Processed 12/03/2024 663782159 sulvantabai FINO PAYMENTS BANK LTD(608001)
SubTotal 168844 168844
516 KATANGI MP-38-001-004-001/15
(SAMATPURI) 		1738001004NRG24281220231235065 28/12/2023 FATTULAL 1738001004WL057806 FATTULAL 00415 SBIN0006027 1326 1326 Processed 12/03/2024 663782159 FATTULAL STATE BANK OF INDIA(508548)
517 KATANGI MP-38-001-004-001/159
(SAMATPURI) 		1738001004NRG24281220231235068 28/12/2023 Kapurchand 1738001004WL057806 Kapurchand 00415 SBIN0006027 1326 1326 Processed 12/03/2024 663782159 Kapurchand STATE BANK OF INDIA(508548)
518 KATANGI MP-38-001-004-001/172
(SAMATPURI) 		1738001004NRG24281220231235071 28/12/2023 mamta 1738001004WL057806 mamta 00415 SBIN0006027 1326 1326 Processed 12/03/2024 663782159 mamta STATE BANK OF INDIA(508548)
519 KATANGI MP-38-001-004-001/18
(SAMATPURI) 		1738001004NRG24281220231235072 28/12/2023 Punam 1738001004WL057806 Punam 00415 SBIN0006027 1105 1105 Processed 12/03/2024 663782159 Punam STATE BANK OF INDIA(508548)
520 KATANGI MP-38-001-004-001/290
(SAMATPURI) 		1738001004NRG24281220231235077 28/12/2023 vijay 1738001004WL057806 vijay 00415 SBIN0006027 1105 1105 Processed 12/03/2024 663782159 vijay STATE BANK OF INDIA(508548)
521 KATANGI MP-38-001-004-001/294-A
(SAMATPURI) 		1738001004NRG24281220231235078 28/12/2023 isha 1738001004WL057806 isha 00415 SBIN0006027 1326 1326 Processed 12/03/2024 663782159 isha NARMADA JHABUA GRAMIN BANK(508515)
522 KATANGI MP-38-001-004-001/298
(SAMATPURI) 		1738001004NRG24281220231235079 28/12/2023 ANISHA 1738001004WL057806 ANISHA 00415 SBIN0006027 1326 1326 Processed 12/03/2024 663782159 ANISHA STATE BANK OF INDIA(508548)
523 KATANGI MP-38-001-004-001/298-A
(SAMATPURI) 		1738001004NRG24281220231235081 28/12/2023 omeshweri 1738001004WL057806 omeshweri 00415 SBIN0006027 1326 1326 Processed 12/03/2024 663782159 omeshweri NARMADA JHABUA GRAMIN BANK(508515)
524 KATANGI MP-38-001-004-001/45
(SAMATPURI) 		1738001004NRG24281220231235085 28/12/2023 manisha 1738001004WL057806 manisha 00415 SBIN0006027 1105 1105 Processed 12/03/2024 663782159 manisha STATE BANK OF INDIA(508548)
525 KATANGI MP-38-001-004-001/47
(SAMATPURI) 		1738001004NRG24281220231235086 28/12/2023 SUNITA 1738001004WL057806 SUNITA 00415 SBIN0006027 884 884 Processed 12/03/2024 663782159 SUNITA STATE BANK OF INDIA(508548)
526 KATANGI MP-38-001-004-001/69-A
(SAMATPURI) 		1738001004NRG24281220231235094 28/12/2023 BHARTI 1738001004WL057806 BHARTI 00415 SBIN0006027 1326 1326 Processed 12/03/2024 663782159 BHARTI CANARA BANK(508532)
527 KATANGI MP-38-001-004-001/7
(SAMATPURI) 		1738001004NRG24281220231235096 28/12/2023 chhaman 1738001004WL057806 chhaman 00415 SBIN0006027 1326 1326 Processed 12/03/2024 663782159 chhaman STATE BANK OF INDIA(508548)
528 KATANGI MP-38-001-004-001/7
(SAMATPURI) 		1738001004NRG24281220231235095 28/12/2023 karudas 1738001004WL057806 karudas 00415 SBIN0006027 1326 1326 Processed 12/03/2024 663782159 karudas INDIA POST PAYMENTS BANK LIMITED(508528)
529 KATANGI MP-38-001-033-001/280-A
(SIRPUR) 		1738001033NRG24281220231233594 28/12/2023 Sandhya 1738001033WL057767 Sandhya 00415 SBIN0006027 1326 1326 Processed 12/03/2024 663782159 Sandhya STATE BANK OF INDIA(508548)
530 KATANGI MP-38-001-033-001/284
(SIRPUR) 		1738001033NRG24281220231233595 28/12/2023 ANITA 1738001033WL057767 ANITA 00415 SBIN0006027 1326 1326 Processed 12/03/2024 663782159 ANITA STATE BANK OF INDIA(508548)
531 KATANGI MP-38-001-033-001/597-A
(SIRPUR) 		1738001033NRG24281220231233619 28/12/2023 REETA 1738001033WL057767 REETA 00415 SBIN0006027 1326 1326 Processed 12/03/2024 663782159 REETA STATE BANK OF INDIA(508548)
532 KATANGI MP-38-001-039-001/127
(BICHHAWA) 		1738001039NRG24281220231236208 28/12/2023 GITABAI 1738001039WL057830 GITABAI 00415 SBIN0006027 1326 1326 Processed 12/03/2024 663782159 GITABAI STATE BANK OF INDIA(508548)
533 KATANGI MP-38-001-039-001/173-A
(BICHHAWA) 		1738001039NRG24281220231236223 28/12/2023 ritabai 1738001039WL057830 ritabai 00415 SBIN0006027 1326 1326 Processed 12/03/2024 663782159 ritabai STATE BANK OF INDIA(508548)
534 KATANGI MP-38-001-039-001/9-C
(BICHHAWA) 		1738001039NRG24281220231236249 28/12/2023 SAVITA SAHRE 1738001039WL057830 SAVITA SAHRE 00415 SBIN0006027 221 221 Processed 12/03/2024 663782159 SAVITASAHRE STATE BANK OF INDIA(508548)
535 KATANGI MP-38-001-056-002/85-A
(CHIKMARA) 		1738001080NRG24281220231233981 28/12/2023 karanja 1738001080WL057778 karanja 00415 SBIN0006027 1105 1105 Processed 12/03/2024 663782159 karanja STATE BANK OF INDIA(508548)
536 KATANGI MP-38-001-061-001/105
(NANDORA) 		1738001061NRG24281220231233350 28/12/2023 REKHA 1738001061WL057761 REKHA 00415 SBIN0006027 884 884 Processed 12/03/2024 663782159 REKHA STATE BANK OF INDIA(508548)
537 KATANGI MP-38-001-061-001/115
(NANDORA) 		1738001061NRG24281220231233355 28/12/2023 ramkishan 1738001061WL057761 ramkishan 00415 SBIN0006027 884 884 Processed 12/03/2024 663782159 ramkishan STATE BANK OF INDIA(508548)
538 KATANGI MP-38-001-061-001/115
(NANDORA) 		1738001061NRG24281220231231056 28/12/2023 ramkishan 1738001061WL057703 ramkishan 00415 SBIN0006027 442 442 Processed 12/03/2024 663782159 ramkishan STATE BANK OF INDIA(508548)
539 KATANGI MP-38-001-061-001/115
(NANDORA) 		1738001061NRG24281220231231057 28/12/2023 Santoshi 1738001061WL057703 Santoshi 00415 SBIN0006027 442 442 Processed 12/03/2024 663782159 Santoshi STATE BANK OF INDIA(508548)
540 KATANGI MP-38-001-061-001/115
(NANDORA) 		1738001061NRG24281220231233356 28/12/2023 Santoshi 1738001061WL057761 Santoshi 00415 SBIN0006027 884 884 Processed 12/03/2024 663782159 Santoshi STATE BANK OF INDIA(508548)
541 KATANGI MP-38-001-061-001/116
(NANDORA) 		1738001061NRG24281220231233358 28/12/2023 punam 1738001061WL057761 punam 00415 SBIN0006027 884 884 Processed 12/03/2024 663782159 punam NARMADA JHABUA GRAMIN BANK(508515)
542 KATANGI MP-38-001-061-001/116
(NANDORA) 		1738001061NRG24281220231231059 28/12/2023 punam 1738001061WL057703 punam 00415 SBIN0006027 442 442 Processed 12/03/2024 663782159 punam NARMADA JHABUA GRAMIN BANK(508515)
543 KATANGI MP-38-001-061-001/117
(NANDORA) 		1738001061NRG24281220231231060 28/12/2023 kavita 1738001061WL057703 kavita 00415 SBIN0006027 442 442 Processed 12/03/2024 663782159 kavita STATE BANK OF INDIA(508548)
544 KATANGI MP-38-001-061-001/117
(NANDORA) 		1738001061NRG24281220231233359 28/12/2023 kavita 1738001061WL057761 kavita 00415 SBIN0006027 884 884 Processed 12/03/2024 663782159 kavita STATE BANK OF INDIA(508548)
545 KATANGI MP-38-001-061-001/124
(NANDORA) 		1738001061NRG24281220231233360 28/12/2023 jaiprakash 1738001061WL057761 jaiprakash 00415 SBIN0006027 884 884 Processed 12/03/2024 663782159 jaiprakash STATE BANK OF INDIA(508548)
546 KATANGI MP-38-001-061-001/124
(NANDORA) 		1738001061NRG24281220231233361 28/12/2023 sarita 1738001061WL057761 sarita 00415 SBIN0006027 884 884 Processed 12/03/2024 663782159 sarita NARMADA JHABUA GRAMIN BANK(508515)
547 KATANGI MP-38-001-061-001/124
(NANDORA) 		1738001061NRG24281220231231061 28/12/2023 sarita 1738001061WL057703 sarita 00415 SBIN0006027 442 442 Processed 12/03/2024 663782159 sarita NARMADA JHABUA GRAMIN BANK(508515)
548 KATANGI MP-38-001-061-001/146
(NANDORA) 		1738001061NRG24281220231233363 28/12/2023 antkala 1738001061WL057761 antkala 00415 SBIN0006027 884 884 Processed 12/03/2024 663782159 antkala STATE BANK OF INDIA(508548)
549 KATANGI MP-38-001-061-001/146
(NANDORA) 		1738001061NRG24281220231231062 28/12/2023 antkala 1738001061WL057703 antkala 00415 SBIN0006027 442 442 Processed 12/03/2024 663782159 antkala STATE BANK OF INDIA(508548)
550 KATANGI MP-38-001-061-001/173-B
(NANDORA) 		1738001061NRG24281220231233420 28/12/2023 deveshuri 1738001061WL057762 deveshuri 00415 SBIN0006027 884 884 Processed 12/03/2024 663782159 deveshuri NARMADA JHABUA GRAMIN BANK(508515)
551 KATANGI MP-38-001-061-001/181
(NANDORA) 		1738001061NRG24281220231233367 28/12/2023 parbata 1738001061WL057761 parbata 00415 SBIN0006027 884 884 Processed 12/03/2024 663782159 parbata STATE BANK OF INDIA(508548)
552 KATANGI MP-38-001-061-001/184
(NANDORA) 		1738001061NRG24281220231233368 28/12/2023 bhupendra 1738001061WL057761 bhupendra 00415 SBIN0006027 884 884 Processed 12/03/2024 663782159 bhupendra STATE BANK OF INDIA(508548)
553 KATANGI MP-38-001-061-001/200
(NANDORA) 		1738001061NRG24281220231233425 28/12/2023 ravindra 1738001061WL057762 ravindra 00415 SBIN0006027 663 663 Processed 12/03/2024 663782159 ravindra STATE BANK OF INDIA(508548)
554 KATANGI MP-38-001-061-001/223
(NANDORA) 		1738001061NRG24281220231231069 28/12/2023 varsha 1738001061WL057703 varsha 00415 SBIN0006027 442 442 Processed 12/03/2024 663782159 varsha STATE BANK OF INDIA(508548)
555 KATANGI MP-38-001-061-001/223
(NANDORA) 		1738001061NRG24281220231233373 28/12/2023 varsha 1738001061WL057761 varsha 00415 SBIN0006027 884 884 Processed 12/03/2024 663782159 varsha STATE BANK OF INDIA(508548)
556 KATANGI MP-38-001-061-001/23-A
(NANDORA) 		1738001061NRG24281220231233376 28/12/2023 Pallvi 1738001061WL057761 Pallvi 00415 SBIN0006027 442 442 Processed 12/03/2024 663782159 Pallvi STATE BANK OF INDIA(508548)
557 KATANGI MP-38-001-061-001/23-A
(NANDORA) 		1738001061NRG24281220231231071 28/12/2023 Pallvi 1738001061WL057703 Pallvi 00415 SBIN0006027 442 442 Processed 12/03/2024 663782159 Pallvi STATE BANK OF INDIA(508548)
558 KATANGI MP-38-001-061-001/270
(NANDORA) 		1738001061NRG24281220231233431 28/12/2023 surendra 1738001061WL057762 surendra 00415 SBIN0006027 663 663 Processed 12/03/2024 663782159 surendra STATE BANK OF INDIA(508548)
559 KATANGI MP-38-001-061-001/277-A
(NANDORA) 		1738001061NRG24281220231231076 28/12/2023 Dilip 1738001061WL057703 Dilip 00415 SBIN0006027 221 221 Processed 12/03/2024 663782159 Dilip STATE BANK OF INDIA(508548)
560 KATANGI MP-38-001-061-001/277-A
(NANDORA) 		1738001061NRG24281220231233383 28/12/2023 Dilip 1738001061WL057761 Dilip 00415 SBIN0006027 884 884 Processed 12/03/2024 663782159 Dilip STATE BANK OF INDIA(508548)
561 KATANGI MP-38-001-061-001/286
(NANDORA) 		1738001061NRG24281220231233432 28/12/2023 nisha 1738001061WL057762 nisha 00415 SBIN0006027 663 663 Processed 12/03/2024 663782159 nisha STATE BANK OF INDIA(508548)
562 KATANGI MP-38-001-061-001/295-B
(NANDORA) 		1738001061NRG24281220231233434 28/12/2023 rina 1738001061WL057762 rina 00415 SBIN0006027 663 663 Processed 12/03/2024 663782159 rina NARMADA JHABUA GRAMIN BANK(508515)
563 KATANGI MP-38-001-061-001/296-A
(NANDORA) 		1738001061NRG24281220231233435 28/12/2023 utam 1738001061WL057762 utam 00415 SBIN0006027 663 663 Processed 12/03/2024 663782159 utam STATE BANK OF INDIA(508548)
564 KATANGI MP-38-001-061-001/297
(NANDORA) 		1738001061NRG24281220231231081 28/12/2023 pustkala 1738001061WL057703 pustkala 00415 SBIN0006027 221 221 Processed 12/03/2024 663782159 pustkala STATE BANK OF INDIA(508548)
565 KATANGI MP-38-001-061-001/297
(NANDORA) 		1738001061NRG24281220231233388 28/12/2023 pustkala 1738001061WL057761 pustkala 00415 SBIN0006027 884 884 Processed 12/03/2024 663782159 pustkala STATE BANK OF INDIA(508548)
566 KATANGI MP-38-001-061-001/308
(NANDORA) 		1738001061NRG24281220231233389 28/12/2023 sunil 1738001061WL057761 sunil 00415 SBIN0006027 884 884 Processed 12/03/2024 663782159 sunil STATE BANK OF INDIA(508548)
567 KATANGI MP-38-001-061-001/31
(NANDORA) 		1738001061NRG24281220231233437 28/12/2023 Imla 1738001061WL057762 Imla 00415 SBIN0006027 663 663 Processed 12/03/2024 663782159 Imla STATE BANK OF INDIA(508548)
568 KATANGI MP-38-001-061-001/34
(NANDORA) 		1738001061NRG24281220231233391 28/12/2023 KAVITA 1738001061WL057761 KAVITA 00415 SBIN0006027 884 884 Processed 12/03/2024 663782159 KAVITA STATE BANK OF INDIA(508548)
569 KATANGI MP-38-001-061-001/40
(NANDORA) 		1738001061NRG24281220231233392 28/12/2023 Shilpa 1738001061WL057761 Shilpa 00415 SBIN0006027 884 884 Processed 12/03/2024 663782159 Shilpa STATE BANK OF INDIA(508548)
570 KATANGI MP-38-001-061-001/40-B
(NANDORA) 		1738001061NRG24281220231233393 28/12/2023 uma 1738001061WL057761 uma 00415 SBIN0006027 884 884 Processed 12/03/2024 663782159 uma STATE BANK OF INDIA(508548)
571 KATANGI MP-38-001-061-001/40-B
(NANDORA) 		1738001061NRG24281220231231084 28/12/2023 uma 1738001061WL057703 uma 00415 SBIN0006027 442 442 Processed 12/03/2024 663782159 uma STATE BANK OF INDIA(508548)
572 KATANGI MP-38-001-061-001/44
(NANDORA) 		1738001061NRG24281220231231087 28/12/2023 ramkala 1738001061WL057703 ramkala 00415 SBIN0006027 442 442 Processed 12/03/2024 663782159 ramkala STATE BANK OF INDIA(508548)
573 KATANGI MP-38-001-061-001/44
(NANDORA) 		1738001061NRG24281220231233397 28/12/2023 ramkala 1738001061WL057761 ramkala 00415 SBIN0006027 884 884 Processed 12/03/2024 663782159 ramkala STATE BANK OF INDIA(508548)
574 KATANGI MP-38-001-061-001/8
(NANDORA) 		1738001061NRG24281220231233407 28/12/2023 jamuna 1738001061WL057761 jamuna 00415 SBIN0006027 884 884 Processed 12/03/2024 663782159 jamuna STATE BANK OF INDIA(508548)
575 KATANGI MP-38-001-061-001/83
(NANDORA) 		1738001061NRG24281220231233443 28/12/2023 durga 1738001061WL057762 durga 00415 SBIN0006027 663 663 Processed 12/03/2024 663782159 durga STATE BANK OF INDIA(508548)
576 KATANGI MP-38-001-061-001/84-A
(NANDORA) 		1738001061NRG24281220231233408 28/12/2023 gita 1738001061WL057761 gita 00415 SBIN0006027 442 442 Processed 12/03/2024 663782159 gita NARMADA JHABUA GRAMIN BANK(508515)
577 KATANGI MP-38-001-061-001/9
(NANDORA) 		1738001061NRG24281220231231092 28/12/2023 SHYAMKALA 1738001061WL057703 SHYAMKALA 00415 SBIN0006027 442 442 Processed 12/03/2024 663782159 SHYAMKALA STATE BANK OF INDIA(508548)
578 KATANGI MP-38-001-065-001/113-A
(SITAKHOH) 		1738001065NRG24281220231231596 28/12/2023 Dipendra 1738001065WL057721 Dipendra 00415 SBIN0006027 1326 1326 Processed 12/03/2024 663782159 Dipendra CENTRAL BANK OF INDIA(607115)
579 KATANGI MP-38-001-065-001/12
(SITAKHOH) 		1738001065NRG24281220231231597 28/12/2023 kala 1738001065WL057721 kala 00415 SBIN0006027 1326 1326 Processed 12/03/2024 663782159 kala STATE BANK OF INDIA(508548)
580 KATANGI MP-38-001-065-001/138
(SITAKHOH) 		1738001065NRG24281220231231598 28/12/2023 saivanta 1738001065WL057721 saivanta 00415 SBIN0006027 1326 1326 Processed 12/03/2024 663782159 saivanta STATE BANK OF INDIA(508548)
581 KATANGI MP-38-001-065-001/140
(SITAKHOH) 		1738001065NRG24281220231231599 28/12/2023 pramila 1738001065WL057721 pramila 00415 SBIN0006027 1105 1105 Processed 12/03/2024 663782159 pramila STATE BANK OF INDIA(508548)
582 KATANGI MP-38-001-065-001/186
(SITAKHOH) 		1738001065NRG24281220231231600 28/12/2023 kamala 1738001065WL057721 kamala 00415 SBIN0006027 1326 1326 Processed 12/03/2024 663782159 kamala STATE BANK OF INDIA(508548)
583 KATANGI MP-38-001-065-001/195-A
(SITAKHOH) 		1738001065NRG24281220231231601 28/12/2023 jaymala 1738001065WL057721 jaymala 00415 SBIN0006027 1326 1326 Processed 12/03/2024 663782159 jaymala STATE BANK OF INDIA(508548)
584 KATANGI MP-38-001-065-001/209
(SITAKHOH) 		1738001065NRG24281220231231602 28/12/2023 rajendra 1738001065WL057721 rajendra 00415 SBIN0006027 1326 1326 Processed 12/03/2024 663782159 rajendra STATE BANK OF INDIA(508548)
585 KATANGI MP-38-001-065-001/220
(SITAKHOH) 		1738001065NRG24281220231231603 28/12/2023 kailash 1738001065WL057721 kailash 00415 SBIN0006027 1326 1326 Processed 12/03/2024 663782159 kailash STATE BANK OF INDIA(508548)
586 KATANGI MP-38-001-065-001/23
(SITAKHOH) 		1738001065NRG24281220231231604 28/12/2023 tarasan 1738001065WL057721 tarasan 00415 SBIN0006027 1326 1326 Processed 12/03/2024 663782159 tarasan STATE BANK OF INDIA(508548)
587 KATANGI MP-38-001-065-001/234
(SITAKHOH) 		1738001065NRG24281220231231605 28/12/2023 pustkala 1738001065WL057721 pustkala 00415 SBIN0006027 1326 1326 Processed 12/03/2024 663782159 pustkala STATE BANK OF INDIA(508548)
588 KATANGI MP-38-001-065-001/24
(SITAKHOH) 		1738001065NRG24281220231231606 28/12/2023 sunita 1738001065WL057721 sunita 00415 SBIN0006027 663 663 Processed 12/03/2024 663782159 sunita STATE BANK OF INDIA(508548)
589 KATANGI MP-38-001-065-001/284-A
(SITAKHOH) 		1738001065NRG24281220231231608 28/12/2023 DINESH 1738001065WL057721 DINESH 00415 SBIN0006027 1326 1326 Processed 12/03/2024 663782159 DINESH STATE BANK OF INDIA(508548)
590 KATANGI MP-38-001-065-001/29-A
(SITAKHOH) 		1738001065NRG24281220231231609 28/12/2023 phulan 1738001065WL057721 phulan 00415 SBIN0006027 1326 1326 Processed 12/03/2024 663782159 phulan STATE BANK OF INDIA(508548)
591 KATANGI MP-38-001-065-001/32
(SITAKHOH) 		1738001065NRG24281220231231610 28/12/2023 shashikala 1738001065WL057721 shashikala 00415 SBIN0006027 1326 1326 Processed 12/03/2024 663782159 shashikala STATE BANK OF INDIA(508548)
592 KATANGI MP-38-001-065-001/335
(SITAKHOH) 		1738001065NRG24281220231231611 28/12/2023 jyotimala 1738001065WL057721 jyotimala 00415 SBIN0006027 1326 1326 Processed 12/03/2024 663782159 jyotimala STATE BANK OF INDIA(508548)
593 KATANGI MP-38-001-065-001/356
(SITAKHOH) 		1738001065NRG24281220231231612 28/12/2023 nita 1738001065WL057721 nita 00415 SBIN0006027 1326 1326 Processed 12/03/2024 663782159 nita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
594 KATANGI MP-38-001-065-001/363
(SITAKHOH) 		1738001065NRG24281220231231613 28/12/2023 Pramila 1738001065WL057721 Pramila 00415 SBIN0006027 1326 1326 Processed 12/03/2024 663782159 Pramila STATE BANK OF INDIA(508548)
595 KATANGI MP-38-001-065-001/373
(SITAKHOH) 		1738001065NRG24281220231231614 28/12/2023 lokchand 1738001065WL057721 lokchand 00415 SBIN0006027 1326 1326 Processed 12/03/2024 663782159 lokchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
596 KATANGI MP-38-001-065-001/393
(SITAKHOH) 		1738001065NRG24281220231231615 28/12/2023 Chandani 1738001065WL057721 Chandani 00415 SBIN0006027 1326 1326 Processed 12/03/2024 663782159 Chandani STATE BANK OF INDIA(508548)
597 KATANGI MP-38-001-065-001/402-A
(SITAKHOH) 		1738001065NRG24281220231231616 28/12/2023 Vandana 1738001065WL057721 Vandana 00415 SBIN0006027 1326 1326 Processed 12/03/2024 663782159 Vandana STATE BANK OF INDIA(508548)
598 KATANGI MP-38-001-065-001/406
(SITAKHOH) 		1738001065NRG24281220231231617 28/12/2023 ishvardayal 1738001065WL057721 ishvardayal 00415 SBIN0006027 1326 1326 Processed 12/03/2024 663782159 ishvardayal STATE BANK OF INDIA(508548)
599 KATANGI MP-38-001-065-001/46
(SITAKHOH) 		1738001065NRG24281220231231619 28/12/2023 gunvanta 1738001065WL057721 gunvanta 00415 SBIN0006027 1326 1326 Processed 12/03/2024 663782159 gunvanta STATE BANK OF INDIA(508548)
600 KATANGI MP-38-001-065-001/472
(SITAKHOH) 		1738001065NRG24281220231231621 28/12/2023 Gita 1738001065WL057721 Gita 00415 SBIN0006027 1326 1326 Processed 12/03/2024 663782159 Gita STATE BANK OF INDIA(508548)
601 KATANGI MP-38-001-065-001/472
(SITAKHOH) 		1738001065NRG24281220231231620 28/12/2023 Jayendra 1738001065WL057721 Jayendra 00415 SBIN0006027 1326 1326 Processed 12/03/2024 663782159 Jayendra STATE BANK OF INDIA(508548)
602 KATANGI MP-38-001-065-001/57
(SITAKHOH) 		1738001065NRG24281220231231622 28/12/2023 ambika 1738001065WL057721 ambika 00415 SBIN0006027 1326 1326 Processed 12/03/2024 663782159 ambika STATE BANK OF INDIA(508548)
603 KATANGI MP-38-001-065-001/62-A
(SITAKHOH) 		1738001065NRG24281220231231623 28/12/2023 BASTIRAM 1738001065WL057721 BASTIRAM 00415 SBIN0006027 1326 1326 Processed 12/03/2024 663782159 BASTIRAM STATE BANK OF INDIA(508548)
604 KATANGI MP-38-001-065-001/62-A
(SITAKHOH) 		1738001065NRG24281220231231624 28/12/2023 chandrakala 1738001065WL057721 chandrakala 00415 SBIN0006027 1326 1326 Processed 12/03/2024 663782159 chandrakala STATE BANK OF INDIA(508548)
605 KATANGI MP-38-001-065-001/66-A
(SITAKHOH) 		1738001065NRG24281220231231625 28/12/2023 pushpa 1738001065WL057721 pushpa 00415 SBIN0006027 1326 1326 Processed 12/03/2024 663782159 pushpa STATE BANK OF INDIA(508548)
606 KATANGI MP-38-001-065-001/72
(SITAKHOH) 		1738001065NRG24281220231231626 28/12/2023 surman 1738001065WL057721 surman 00415 SBIN0006027 1326 1326 Processed 12/03/2024 663782159 surman STATE BANK OF INDIA(508548)
SubTotal 90168 90168
607 KATANGI MP-38-001-044-002/243
(SONEGAON) 		1738001044NRG24281220231232949 28/12/2023 MAMTA 1738001044WL057751 MAMTA 00415 SBIN0006965 663 663 Processed 12/03/2024 663782159 MAMTA STATE BANK OF INDIA(508548)
SubTotal 663 663
608 KATANGI MP-38-001-039-001/101
(BICHHAWA) 		1738001039NRG24281220231236197 28/12/2023 sonabai 1738001039WL057830 sonabai 00415 SBIN0013643 1326 1326 Processed 12/03/2024 663782159 sonabai STATE BANK OF INDIA(508548)
609 KATANGI MP-38-001-039-001/110-A
(BICHHAWA) 		1738001039NRG24281220231236202 28/12/2023 KUNDANLAL 1738001039WL057830 KUNDANLAL 00415 SBIN0013643 884 884 Processed 12/03/2024 663782159 KUNDANLAL STATE BANK OF INDIA(508548)
610 KATANGI MP-38-001-039-001/13-A
(BICHHAWA) 		1738001039NRG24281220231236209 28/12/2023 gyanwanti 1738001039WL057830 gyanwanti 00415 SBIN0013643 442 442 Processed 12/03/2024 663782159 gyanwanti STATE BANK OF INDIA(508548)
611 KATANGI MP-38-001-039-001/133
(BICHHAWA) 		1738001039NRG24281220231236210 28/12/2023 rakesh 1738001039WL057830 rakesh 00415 SBIN0013643 1326 1326 Processed 12/03/2024 663782159 rakesh STATE BANK OF INDIA(508548)
612 KATANGI MP-38-001-039-001/134
(BICHHAWA) 		1738001039NRG24281220231236211 28/12/2023 khelanbai 1738001039WL057830 khelanbai 00415 SBIN0013643 1326 1326 Processed 12/03/2024 663782159 khelanbai STATE BANK OF INDIA(508548)
613 KATANGI MP-38-001-039-001/138
(BICHHAWA) 		1738001039NRG24281220231236213 28/12/2023 MAYA 1738001039WL057830 MAYA 00415 SBIN0013643 1326 1326 Processed 12/03/2024 663782159 MAYA STATE BANK OF INDIA(508548)
614 KATANGI MP-38-001-039-001/145-A
(BICHHAWA) 		1738001039NRG24281220231236216 28/12/2023 SARITA 1738001039WL057830 SARITA 00415 SBIN0013643 1326 1326 Processed 12/03/2024 663782159 SARITA STATE BANK OF INDIA(508548)
615 KATANGI MP-38-001-039-001/145-B
(BICHHAWA) 		1738001039NRG24281220231236217 28/12/2023 babita 1738001039WL057830 babita 00415 SBIN0013643 1326 1326 Processed 12/03/2024 663782159 babita STATE BANK OF INDIA(508548)
616 KATANGI MP-38-001-039-001/153-A
(BICHHAWA) 		1738001039NRG24281220231236218 28/12/2023 TILAKCHAND 1738001039WL057830 TILAKCHAND 00415 SBIN0013643 1326 1326 Processed 12/03/2024 663782159 TILAKCHAND STATE BANK OF INDIA(508548)
617 KATANGI MP-38-001-039-001/155
(BICHHAWA) 		1738001039NRG24281220231236219 28/12/2023 NAVNIT 1738001039WL057830 NAVNIT 00415 SBIN0013643 1326 1326 Processed 12/03/2024 663782159 NAVNIT STATE BANK OF INDIA(508548)
618 KATANGI MP-38-001-039-001/170
(BICHHAWA) 		1738001039NRG24281220231236222 28/12/2023 punamchand 1738001039WL057830 punamchand 00415 SBIN0013643 663 663 Processed 12/03/2024 663782159 punamchand STATE BANK OF INDIA(508548)
619 KATANGI MP-38-001-039-001/179
(BICHHAWA) 		1738001039NRG24281220231236224 28/12/2023 vandna 1738001039WL057830 vandna 00415 SBIN0013643 442 442 Processed 12/03/2024 663782159 vandna STATE BANK OF INDIA(508548)
620 KATANGI MP-38-001-039-001/191
(BICHHAWA) 		1738001039NRG24281220231236226 28/12/2023 lilabai 1738001039WL057830 lilabai 00415 SBIN0013643 1105 1105 Processed 12/03/2024 663782159 lilabai STATE BANK OF INDIA(508548)
621 KATANGI MP-38-001-039-001/193
(BICHHAWA) 		1738001039NRG24281220231236227 28/12/2023 rimanbai 1738001039WL057830 rimanbai 00415 SBIN0013643 1326 1326 Processed 12/03/2024 663782159 rimanbai STATE BANK OF INDIA(508548)
622 KATANGI MP-38-001-039-001/200
(BICHHAWA) 		1738001039NRG24281220231236228 28/12/2023 saritabai 1738001039WL057830 saritabai 00415 SBIN0013643 442 442 Processed 12/03/2024 663782159 saritabai STATE BANK OF INDIA(508548)
623 KATANGI MP-38-001-039-001/203
(BICHHAWA) 		1738001039NRG24281220231236229 28/12/2023 khemraj 1738001039WL057830 khemraj 00415 SBIN0013643 663 663 Processed 12/03/2024 663782159 khemraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
624 KATANGI MP-38-001-039-001/205
(BICHHAWA) 		1738001039NRG24281220231236230 28/12/2023 HIRAVANTI 1738001039WL057830 HIRAVANTI 00415 SBIN0013643 1326 1326 Processed 12/03/2024 663782159 HIRAVANTI STATE BANK OF INDIA(508548)
625 KATANGI MP-38-001-039-001/223
(BICHHAWA) 		1738001039NRG24281220231236233 28/12/2023 syamkalabai 1738001039WL057830 syamkalabai 00415 SBIN0013643 442 442 Processed 12/03/2024 663782159 syamkalabai STATE BANK OF INDIA(508548)
626 KATANGI MP-38-001-039-001/29-A
(BICHHAWA) 		1738001039NRG24281220231236235 28/12/2023 bhumeswary 1738001039WL057830 bhumeswary 00415 SBIN0013643 442 442 Processed 12/03/2024 663782159 bhumeswary STATE BANK OF INDIA(508548)
627 KATANGI MP-38-001-039-001/8
(BICHHAWA) 		1738001039NRG24281220231236243 28/12/2023 sukhavantabai 1738001039WL057830 sukhavantabai 00415 SBIN0013643 1105 1105 Processed 12/03/2024 663782159 sukhavantabai STATE BANK OF INDIA(508548)
628 KATANGI MP-38-001-039-001/84
(BICHHAWA) 		1738001039NRG24281220231236246 28/12/2023 Gopikishan 1738001039WL057830 Gopikishan 00415 SBIN0013643 442 442 Processed 12/03/2024 663782159 Gopikishan STATE BANK OF INDIA(508548)
629 KATANGI MP-38-001-039-001/9-B
(BICHHAWA) 		1738001039NRG24281220231236248 28/12/2023 ANITA 1738001039WL057830 ANITA 00415 SBIN0013643 1105 1105 Processed 12/03/2024 663782159 ANITA STATE BANK OF INDIA(508548)
630 KATANGI MP-38-001-039-001/90-A
(BICHHAWA) 		1738001039NRG24281220231236250 28/12/2023 SUNITA UIKEY 1738001039WL057830 SUNITA UIKEY 00415 SBIN0013643 1326 1326 Processed 12/03/2024 663782159 SUNITAUIKEY STATE BANK OF INDIA(508548)
631 KATANGI MP-38-001-039-001/92-A
(BICHHAWA) 		1738001039NRG24281220231236251 28/12/2023 kamlesh 1738001039WL057830 kamlesh 00415 SBIN0013643 1326 1326 Processed 12/03/2024 663782159 kamlesh STATE BANK OF INDIA(508548)
632 KATANGI MP-38-001-039-001/99
(BICHHAWA) 		1738001039NRG24281220231236254 28/12/2023 TUFAN 1738001039WL057830 TUFAN 00415 SBIN0013643 884 884 Processed 12/03/2024 663782159 TUFAN STATE BANK OF INDIA(508548)
633 KATANGI MP-38-001-044-001/209
(SONEGAON) 		1738001044NRG24281220231232935 28/12/2023 SAGAN 1738001044WL057751 SAGAN 00415 SBIN0013643 1105 1105 Processed 12/03/2024 663782159 SAGAN STATE BANK OF INDIA(508548)
634 KATANGI MP-38-001-044-002/100
(SONEGAON) 		1738001044NRG24281220231232939 28/12/2023 UDERAJ 1738001044WL057751 UDERAJ 00415 SBIN0013643 442 442 Processed 12/03/2024 663782159 UDERAJ STATE BANK OF INDIA(508548)
635 KATANGI MP-38-001-044-002/16
(SONEGAON) 		1738001044NRG24281220231232946 28/12/2023 SITA 1738001044WL057751 SITA 00415 SBIN0013643 442 442 Processed 12/03/2024 663782159 SITA STATE BANK OF INDIA(508548)
636 KATANGI MP-38-001-044-002/6
(SONEGAON) 		1738001044NRG24281220231232957 28/12/2023 Uma 1738001044WL057751 Uma 00415 SBIN0013643 442 442 Processed 12/03/2024 663782159 Uma STATE BANK OF INDIA(508548)
637 KATANGI MP-38-001-056-002/48-B
(CHIKMARA) 		1738001080NRG24281220231233967 28/12/2023 lina 1738001080WL057778 lina 00415 SBIN0013643 663 663 Processed 12/03/2024 663782159 lina STATE BANK OF INDIA(508548)
638 KATANGI MP-38-001-073-002/17-A
(GOREGHAT) 		1738001073NRG24281220231234013 28/12/2023 sangita 1738001073WL057779 sangita 00415 SBIN0013643 1140 1140 Processed 12/03/2024 663782159 sangita STATE BANK OF INDIA(508548)
SubTotal 29207 29207
639 KATANGI MP-38-001-004-001/55
(SAMATPURI) 		1738001004NRG24281220231235089 28/12/2023 Bhuneshwari 1738001004WL057806 Bhuneshwari 00688 FINO0001001 1326 1326 Processed 12/03/2024 663782159 Bhuneshwari FINO PAYMENTS BANK LTD(608001)
640 KATANGI MP-38-001-041-001/135-A
(KOHKA) 		1738001041NRG24271220231229786 28/12/2023 Krishna ukey 1738001041WL057655 Krishna ukey 00688 FINO0001001 2210 2210 Processed 12/03/2024 663782159 Krishnaukey FINO PAYMENTS BANK LTD(608001)
641 KATANGI MP-38-001-061-001/288-B
(NANDORA) 		1738001061NRG24281220231233386 28/12/2023 pooja 1738001061WL057761 pooja 00688 FINO0001001 884 884 Processed 12/03/2024 663782159 pooja FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
642 KATANGI MP-38-001-004-001/100
(SAMATPURI) 		1738001004NRG24281220231235059 28/12/2023 Pranit MESHRAM 1738001004WL057806 Pranit MESHRAM 00688 FINO0001446 1326 1326 Processed 12/03/2024 663782159 PranitMESHRAM FINO PAYMENTS BANK LTD(608001)
643 KATANGI MP-38-001-004-001/111
(SAMATPURI) 		1738001004NRG24281220231235063 28/12/2023 Pramila 1738001004WL057806 Pramila 00688 FINO0001446 1105 1105 Processed 12/03/2024 663782159 Pramila FINO PAYMENTS BANK LTD(608001)
644 KATANGI MP-38-001-004-001/59
(SAMATPURI) 		1738001004NRG24281220231235090 28/12/2023 KARTICK 1738001004WL057806 KARTICK 00688 FINO0001446 1326 1326 Processed 12/03/2024 663782159 KARTICK CENTRAL BANK OF INDIA(607115)
645 KATANGI MP-38-001-004-001/97
(SAMATPURI) 		1738001004NRG24281220231235099 28/12/2023 Dharmendr Raut 1738001004WL057806 Dharmendr Raut 00688 FINO0001446 1326 1326 Processed 12/03/2024 663782159 DharmendrRaut FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
646 KATANGI MP-38-001-050-001/547
(BONKATTA) 		1738001050NRG24271220231228986 28/12/2023 Anjana bai Jhode 1738001050WL057631 Anjana bai Jhode 00691 IPOS0000001 844 844 Processed 12/03/2024 663782159 AnjanabaiJhode INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 844 844
647 KATANGI MP-38-001-004-001/101
(SAMATPURI) 		1738001004NRG24281220231235060 28/12/2023 KUWARSINGH 1738001004WL057806 KUWARSINGH 00697 BKID0MG1317 1326 1326 Processed 12/03/2024 663782159 KUWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
648 KATANGI MP-38-001-004-001/157
(SAMATPURI) 		1738001004NRG24281220231235067 28/12/2023 sugrata 1738001004WL057806 sugrata 00697 BKID0MG1317 1326 1326 Processed 12/03/2024 663782159 sugrata NARMADA JHABUA GRAMIN BANK(508515)
649 KATANGI MP-38-001-004-001/37
(SAMATPURI) 		1738001004NRG24281220231235083 28/12/2023 ramkuwar 1738001004WL057806 ramkuwar 00697 BKID0MG1317 1105 1105 Processed 12/03/2024 663782159 ramkuwar NARMADA JHABUA GRAMIN BANK(508515)
650 KATANGI MP-38-001-004-001/55
(SAMATPURI) 		1738001004NRG24281220231235088 28/12/2023 Parasram 1738001004WL057806 Parasram 00697 BKID0MG1317 884 884 Processed 12/03/2024 663782159 Parasram FINO PAYMENTS BANK LTD(608001)
651 KATANGI MP-38-001-004-001/63
(SAMATPURI) 		1738001004NRG24281220231235091 28/12/2023 Roshni Dongre 1738001004WL057806 Roshni Dongre 00697 BKID0MG1317 1326 1326 Processed 12/03/2024 663782159 RoshniDongre NARMADA JHABUA GRAMIN BANK(508515)
652 KATANGI MP-38-001-004-001/81
(SAMATPURI) 		1738001004NRG24281220231235097 28/12/2023 SUKVANTA 1738001004WL057806 SUKVANTA 00697 BKID0MG1317 1326 1326 Processed 12/03/2024 663782159 SUKVANTA FINO PAYMENTS BANK LTD(608001)
653 KATANGI MP-38-001-039-001/102
(BICHHAWA) 		1738001039NRG24281220231236200 28/12/2023 Anarbati 1738001039WL057830 Anarbati 00697 BKID0MG1317 1326 1326 Processed 12/03/2024 663782159 Anarbati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
654 KATANGI MP-38-001-039-001/122-A
(BICHHAWA) 		1738001039NRG24281220231236206 28/12/2023 pardeshi 1738001039WL057830 pardeshi 00697 BKID0MG1317 442 442 Processed 12/03/2024 663782159 pardeshi NARMADA JHABUA GRAMIN BANK(508515)
655 KATANGI MP-38-001-039-001/160
(BICHHAWA) 		1738001039NRG24281220231236220 28/12/2023 tikaram 1738001039WL057830 tikaram 00697 BKID0MG1317 1326 1326 Processed 12/03/2024 663782159 tikaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
656 KATANGI MP-38-001-039-001/17
(BICHHAWA) 		1738001039NRG24281220231236221 28/12/2023 kanchanna 1738001039WL057830 kanchanna 00697 BKID0MG1317 442 442 Processed 12/03/2024 663782159 kanchanna STATE BANK OF INDIA(508548)
657 KATANGI MP-38-001-039-001/181
(BICHHAWA) 		1738001039NRG24281220231236225 28/12/2023 Gendlal 1738001039WL057830 Gendlal 00697 BKID0MG1317 1326 1326 Processed 12/03/2024 663782159 Gendlal STATE BANK OF INDIA(508548)
658 KATANGI MP-38-001-039-001/36
(BICHHAWA) 		1738001039NRG24281220231236236 28/12/2023 Manisha 1738001039WL057830 Manisha 00697 BKID0MG1317 1326 1326 Processed 12/03/2024 663782159 Manisha STATE BANK OF INDIA(508548)
659 KATANGI MP-38-001-039-001/7
(BICHHAWA) 		1738001039NRG24281220231236241 28/12/2023 lila bai 1738001039WL057830 lila bai 00697 BKID0MG1317 1326 1326 Processed 12/03/2024 663782159 lilabai NARMADA JHABUA GRAMIN BANK(508515)
660 KATANGI MP-38-001-039-001/76
(BICHHAWA) 		1738001039NRG24281220231236242 28/12/2023 BHAGCHAND 1738001039WL057830 BHAGCHAND 00697 BKID0MG1317 1105 1105 Processed 12/03/2024 663782159 BHAGCHAND NARMADA JHABUA GRAMIN BANK(508515)
661 KATANGI MP-38-001-039-001/96
(BICHHAWA) 		1738001039NRG24281220231236252 28/12/2023 pandurang 1738001039WL057830 pandurang 00697 BKID0MG1317 1326 1326 Processed 12/03/2024 663782159 pandurang STATE BANK OF INDIA(508548)
662 KATANGI MP-38-001-061-001/100
(NANDORA) 		1738001061NRG24281220231233348 28/12/2023 sakuntala 1738001061WL057761 sakuntala 00697 BKID0MG1317 884 884 Processed 12/03/2024 663782159 sakuntala NARMADA JHABUA GRAMIN BANK(508515)
663 KATANGI MP-38-001-061-001/100
(NANDORA) 		1738001061NRG24281220231231051 28/12/2023 sakuntala 1738001061WL057703 sakuntala 00697 BKID0MG1317 221 221 Processed 12/03/2024 663782159 sakuntala NARMADA JHABUA GRAMIN BANK(508515)
664 KATANGI MP-38-001-061-001/176
(NANDORA) 		1738001061NRG24281220231233422 28/12/2023 chaguna 1738001061WL057762 chaguna 00697 BKID0MG1317 884 884 Processed 12/03/2024 663782159 chaguna NARMADA JHABUA GRAMIN BANK(508515)
665 KATANGI MP-38-001-061-001/183
(NANDORA) 		1738001061NRG24281220231233423 28/12/2023 Radeshayam 1738001061WL057762 Radeshayam 00697 BKID0MG1317 884 884 Processed 12/03/2024 663782159 Radeshayam INDIA POST PAYMENTS BANK LIMITED(508528)
666 KATANGI MP-38-001-061-001/183
(NANDORA) 		1738001061NRG24281220231233424 28/12/2023 SARSATA 1738001061WL057762 SARSATA 00697 BKID0MG1317 884 884 Processed 12/03/2024 663782159 SARSATA NARMADA JHABUA GRAMIN BANK(508515)
667 KATANGI MP-38-001-061-001/194
(NANDORA) 		1738001061NRG24281220231231065 28/12/2023 Radha 1738001061WL057703 Radha 00697 BKID0MG1317 442 442 Processed 12/03/2024 663782159 Radha NARMADA JHABUA GRAMIN BANK(508515)
668 KATANGI MP-38-001-061-001/194
(NANDORA) 		1738001061NRG24281220231233369 28/12/2023 Radha 1738001061WL057761 Radha 00697 BKID0MG1317 884 884 Processed 12/03/2024 663782159 Radha NARMADA JHABUA GRAMIN BANK(508515)
669 KATANGI MP-38-001-061-001/21-A
(NANDORA) 		1738001061NRG24281220231233371 28/12/2023 REKHA 1738001061WL057761 REKHA 00697 BKID0MG1317 884 884 Processed 12/03/2024 663782159 REKHA NARMADA JHABUA GRAMIN BANK(508515)
670 KATANGI MP-38-001-061-001/21-A
(NANDORA) 		1738001061NRG24281220231231067 28/12/2023 REKHA 1738001061WL057703 REKHA 00697 BKID0MG1317 442 442 Processed 12/03/2024 663782159 REKHA NARMADA JHABUA GRAMIN BANK(508515)
671 KATANGI MP-38-001-061-001/23
(NANDORA) 		1738001061NRG24281220231231070 28/12/2023 kavita 1738001061WL057703 kavita 00697 BKID0MG1317 442 442 Processed 12/03/2024 663782159 kavita NARMADA JHABUA GRAMIN BANK(508515)
672 KATANGI MP-38-001-061-001/23
(NANDORA) 		1738001061NRG24281220231233374 28/12/2023 kavita 1738001061WL057761 kavita 00697 BKID0MG1317 884 884 Processed 12/03/2024 663782159 kavita NARMADA JHABUA GRAMIN BANK(508515)
673 KATANGI MP-38-001-061-001/254
(NANDORA) 		1738001061NRG24281220231233428 28/12/2023 Kavita 1738001061WL057762 Kavita 00697 BKID0MG1317 663 663 Processed 12/03/2024 663782159 Kavita NARMADA JHABUA GRAMIN BANK(508515)
674 KATANGI MP-38-001-061-001/267-A
(NANDORA) 		1738001061NRG24281220231233430 28/12/2023 usha 1738001061WL057762 usha 00697 BKID0MG1317 663 663 Processed 12/03/2024 663782159 usha NARMADA JHABUA GRAMIN BANK(508515)
675 KATANGI MP-38-001-061-001/287
(NANDORA) 		1738001061NRG24281220231233433 28/12/2023 nila 1738001061WL057762 nila 00697 BKID0MG1317 663 663 Processed 12/03/2024 663782159 nila NARMADA JHABUA GRAMIN BANK(508515)
676 KATANGI MP-38-001-061-001/311
(NANDORA) 		1738001061NRG24281220231231083 28/12/2023 jhnaklal 1738001061WL057703 jhnaklal 00697 BKID0MG1317 442 442 Processed 12/03/2024 663782159 jhnaklal NARMADA JHABUA GRAMIN BANK(508515)
677 KATANGI MP-38-001-061-001/311
(NANDORA) 		1738001061NRG24281220231233390 28/12/2023 jhnaklal 1738001061WL057761 jhnaklal 00697 BKID0MG1317 884 884 Processed 12/03/2024 663782159 jhnaklal NARMADA JHABUA GRAMIN BANK(508515)
678 KATANGI MP-38-001-061-001/93
(NANDORA) 		1738001061NRG24281220231231093 28/12/2023 mamta 1738001061WL057703 mamta 00697 BKID0MG1317 442 442 Processed 12/03/2024 663782159 mamta NARMADA JHABUA GRAMIN BANK(508515)
679 KATANGI MP-38-001-061-001/93
(NANDORA) 		1738001061NRG24281220231233410 28/12/2023 mamta 1738001061WL057761 mamta 00697 BKID0MG1317 884 884 Processed 12/03/2024 663782159 mamta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29614 29614
680 KATANGI MP-38-001-004-001/110
(SAMATPURI) 		1738001004NRG24281220231235062 28/12/2023 ranglal 1738001004WL057806 ranglal 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 663782159 ranglal NARMADA JHABUA GRAMIN BANK(508515)
681 KATANGI MP-38-001-039-001/101-A
(BICHHAWA) 		1738001039NRG24281220231236198 28/12/2023 Mathura bai 1738001039WL057830 Mathura bai 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663782159 Mathurabai STATE BANK OF INDIA(508548)
682 KATANGI MP-38-001-039-001/101-B
(BICHHAWA) 		1738001039NRG24281220231236199 28/12/2023 Pratibha 1738001039WL057830 Pratibha 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663782159 Pratibha NARMADA JHABUA GRAMIN BANK(508515)
683 KATANGI MP-38-001-039-001/107
(BICHHAWA) 		1738001039NRG24281220231236201 28/12/2023 Madhoraw 1738001039WL057830 Madhoraw 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663782159 Madhoraw NARMADA JHABUA GRAMIN BANK(508515)
684 KATANGI MP-38-001-039-001/111
(BICHHAWA) 		1738001039NRG24281220231236203 28/12/2023 taran bai 1738001039WL057830 taran bai 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 663782159 taranbai NARMADA JHABUA GRAMIN BANK(508515)
685 KATANGI MP-38-001-039-001/118
(BICHHAWA) 		1738001039NRG24281220231236204 28/12/2023 GAJANAND 1738001039WL057830 GAJANAND 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663782159 GAJANAND NARMADA JHABUA GRAMIN BANK(508515)
686 KATANGI MP-38-001-039-001/121
(BICHHAWA) 		1738001039NRG24281220231236205 28/12/2023 ramkumar 1738001039WL057830 ramkumar 00697 BKID0NAMRGB 442 442 Processed 12/03/2024 663782159 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
687 KATANGI MP-38-001-039-001/125-A
(BICHHAWA) 		1738001039NRG24281220231236207 28/12/2023 DHARMENDRA 1738001039WL057830 DHARMENDRA 00697 BKID0NAMRGB 442 442 Processed 12/03/2024 663782159 DHARMENDRA NARMADA JHABUA GRAMIN BANK(508515)
688 KATANGI MP-38-001-039-001/140
(BICHHAWA) 		1738001039NRG24281220231236214 28/12/2023 Sadavantibai 1738001039WL057830 Sadavantibai 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663782159 Sadavantibai STATE BANK OF INDIA(508548)
689 KATANGI MP-38-001-039-001/141
(BICHHAWA) 		1738001039NRG24281220231236215 28/12/2023 dibaji 1738001039WL057830 dibaji 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663782159 dibaji JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
690 KATANGI MP-38-001-039-001/21
(BICHHAWA) 		1738001039NRG24281220231236231 28/12/2023 Yashoda 1738001039WL057830 Yashoda 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663782159 Yashoda NARMADA JHABUA GRAMIN BANK(508515)
691 KATANGI MP-38-001-039-001/214
(BICHHAWA) 		1738001039NRG24281220231236232 28/12/2023 meera bai 1738001039WL057830 meera bai 00697 BKID0NAMRGB 442 442 Processed 12/03/2024 663782159 meerabai NARMADA JHABUA GRAMIN BANK(508515)
692 KATANGI MP-38-001-039-001/28-A
(BICHHAWA) 		1738001039NRG24281220231236234 28/12/2023 syamkalabai 1738001039WL057830 syamkalabai 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 663782159 syamkalabai NARMADA JHABUA GRAMIN BANK(508515)
693 KATANGI MP-38-001-039-001/4
(BICHHAWA) 		1738001039NRG24281220231236237 28/12/2023 prabha bai 1738001039WL057830 prabha bai 00697 BKID0NAMRGB 442 442 Processed 12/03/2024 663782159 prabhabai NARMADA JHABUA GRAMIN BANK(508515)
694 KATANGI MP-38-001-039-001/49
(BICHHAWA) 		1738001039NRG24281220231236238 28/12/2023 ramchand 1738001039WL057830 ramchand 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663782159 ramchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
695 KATANGI MP-38-001-039-001/50
(BICHHAWA) 		1738001039NRG24281220231236239 28/12/2023 Krasnkumar 1738001039WL057830 Krasnkumar 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 663782159 Krasnkumar NARMADA JHABUA GRAMIN BANK(508515)
696 KATANGI MP-38-001-039-001/64-A
(BICHHAWA) 		1738001039NRG24281220231236240 28/12/2023 ANITA 1738001039WL057830 ANITA 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663782159 ANITA CENTRAL BANK OF INDIA(607115)
697 KATANGI MP-38-001-039-001/82-A
(BICHHAWA) 		1738001039NRG24281220231236244 28/12/2023 DILESHARI 1738001039WL057830 DILESHARI 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663782159 DILESHARI NARMADA JHABUA GRAMIN BANK(508515)
698 KATANGI MP-38-001-039-001/83
(BICHHAWA) 		1738001039NRG24281220231236245 28/12/2023 Emratabai 1738001039WL057830 Emratabai 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663782159 Emratabai NARMADA JHABUA GRAMIN BANK(508515)
699 KATANGI MP-38-001-039-001/89
(BICHHAWA) 		1738001039NRG24281220231236247 28/12/2023 iamla bai 1738001039WL057830 iamla bai 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663782159 iamlabai NARMADA JHABUA GRAMIN BANK(508515)
700 KATANGI MP-38-001-039-001/98
(BICHHAWA) 		1738001039NRG24281220231236253 28/12/2023 Uramilabai 1738001039WL057830 Uramilabai 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663782159 Uramilabai NARMADA JHABUA GRAMIN BANK(508515)
701 KATANGI MP-38-001-073-002/199-A
(GOREGHAT) 		1738001073NRG24281220231234016 28/12/2023 BARJA BAI 1738001073WL057779 BARJA BAI 00697 BKID0NAMRGB 1140 1140 Processed 12/03/2024 663782159 BARJABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23903 23903
Total 733922 733922

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_281223APB_FTO_411346 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 47736
2 KATANGI MP1738001_281223APB_FTO_411346 Bank of Maharastra MAHB0000654 BONKATTA 54277
3 KATANGI MP1738001_281223APB_FTO_411346 Canara Bank CNRB0017709 Sawari 22100
4 KATANGI MP1738001_281223APB_FTO_411346 Canara Bank CNRB0017714 Tirodi 6409
5 KATANGI MP1738001_281223APB_FTO_411346 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 116246
6 KATANGI MP1738001_281223APB_FTO_411346 Central Bank Of India CBIN0281786 TIRODI 15691
7 KATANGI MP1738001_281223APB_FTO_411346 Central Bank Of India CBIN0281921 MAHAKEPUR 59710
8 KATANGI MP1738001_281223APB_FTO_411346 Central Bank Of India CBIN0282024 AGARI 59007
9 KATANGI MP1738001_281223APB_FTO_411346 Indian Bank IDIB000J574 Jara Mahgaon 168844
10 KATANGI MP1738001_281223APB_FTO_411346 State Bank of India SBIN0006027 KATANGI 90168
11 KATANGI MP1738001_281223APB_FTO_411346 State Bank of India SBIN0006965 MEHANDIWADA 663
12 KATANGI MP1738001_281223APB_FTO_411346 State Bank of India SBIN0013643 TIRODI 29207
13 KATANGI MP1738001_281223APB_FTO_411346 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
14 KATANGI MP1738001_281223APB_FTO_411346 Fino Payments Bank Ltd FINO0001446 MP RO 5083
15 KATANGI MP1738001_281223APB_FTO_411346 India Post Payments Bank IPOS0000001 Balaghat 844
16 KATANGI MP1738001_281223APB_FTO_411346 Madhya Pradesh Gramin Bank BKID0MG1317 Tekadi 29614
17 KATANGI MP1738001_281223APB_FTO_411346 Madhya Pradesh Gramin Bank BKID0NAMRGB KATANGI 1140
18 KATANGI MP1738001_281223APB_FTO_411346 Madhya Pradesh Gramin Bank BKID0NAMRGB TEKADI 22763

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