Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:46:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_271023APB_FTO_334666
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-38-001-001-001/184
(KANHADGAON) 		1738001001NRG24271020231028911 27/10/2023 manisha 1738001001WL049001 manisha 00048 BKID0NAMRGB 1105 1105 Processed 10/11/2023 305035331 manisha STATE BANK OF INDIA(508548)
2 KATANGI MP-38-001-001-001/233
(KANHADGAON) 		1738001001NRG24271020231028913 27/10/2023 shila bai 1738001001WL049001 shila bai 00048 BKID0NAMRGB 884 884 Processed 09/11/2023 305035331 shilabai NARMADA JHABUA GRAMIN BANK(508515)
3 KATANGI MP-38-001-060-001/125
(DEORI) 		1738001060NRG24271020231027412 27/10/2023 TARAN BAI 1738001060WL048960 TARAN BAI 00048 BKID0NAMRGB 221 221 Processed 09/11/2023 305035331 TARANBAI NARMADA JHABUA GRAMIN BANK(508515)
4 KATANGI MP-38-001-060-001/424
(DEORI) 		1738001060NRG24271020231027408 27/10/2023 LALITA 1738001060WL048958 LALITA 00048 BKID0NAMRGB 90 90 Processed 09/11/2023 305035331 LALITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2300 2300
5 KATANGI MP-38-001-024-001/101
(SADABODI) 		1738001024NRG24271020231026790 27/10/2023 lalita 1738001024WL048926 lalita 00051 MAHB0000654 1020 1020 Processed 09/11/2023 305035331 lalita BANK OF MAHARASHTRA(607387)
6 KATANGI MP-38-001-024-001/101-A
(SADABODI) 		1738001024NRG24271020231026791 27/10/2023 Bhagrata 1738001024WL048926 Bhagrata 00051 MAHB0000654 1020 1020 Processed 09/11/2023 305035331 Bhagrata BANK OF MAHARASHTRA(607387)
7 KATANGI MP-38-001-024-001/102
(SADABODI) 		1738001024NRG24271020231026793 27/10/2023 kamal 1738001024WL048926 kamal 00051 MAHB0000654 1020 1020 Processed 09/11/2023 305035331 kamal INDIAN OVERSEAS BANK(508541)
8 KATANGI MP-38-001-024-001/102
(SADABODI) 		1738001024NRG24271020231026792 27/10/2023 SUMTRA 1738001024WL048926 SUMTRA 00051 MAHB0000654 1020 1020 Processed 09/11/2023 305035331 SUMTRA BANK OF MAHARASHTRA(607387)
9 KATANGI MP-38-001-024-001/102-A
(SADABODI) 		1738001024NRG24271020231026794 27/10/2023 komal 1738001024WL048926 komal 00051 MAHB0000654 1020 1020 Processed 09/11/2023 305035331 komal BANK OF MAHARASHTRA(607387)
10 KATANGI MP-38-001-024-001/102-A
(SADABODI) 		1738001024NRG24271020231026795 27/10/2023 seema 1738001024WL048926 seema 00051 MAHB0000654 1020 1020 Processed 09/11/2023 305035331 seema BANK OF MAHARASHTRA(607387)
11 KATANGI MP-38-001-024-001/103
(SADABODI) 		1738001024NRG24271020231026796 27/10/2023 NIRMALA 1738001024WL048926 NIRMALA 00051 MAHB0000654 1020 1020 Processed 09/11/2023 305035331 NIRMALA BANK OF MAHARASHTRA(607387)
12 KATANGI MP-38-001-024-001/107
(SADABODI) 		1738001024NRG24271020231026716 27/10/2023 UDARAM 1738001024WL048923 UDARAM 00051 MAHB0000654 1020 1020 Processed 09/11/2023 305035331 UDARAM BANK OF MAHARASHTRA(607387)
13 KATANGI MP-38-001-024-001/107-A
(SADABODI) 		1738001024NRG24271020231026798 27/10/2023 shantosh 1738001024WL048926 shantosh 00051 MAHB0000654 1020 1020 Processed 09/11/2023 305035331 shantosh BANK OF MAHARASHTRA(607387)
14 KATANGI MP-38-001-024-001/110
(SADABODI) 		1738001024NRG24271020231026799 27/10/2023 uma 1738001024WL048926 uma 00051 MAHB0000654 1020 1020 Processed 09/11/2023 305035331 uma INDIAN OVERSEAS BANK(508541)
15 KATANGI MP-38-001-024-001/111
(SADABODI) 		1738001024NRG24271020231026800 27/10/2023 TEJRAM 1738001024WL048926 TEJRAM 00051 MAHB0000654 1020 1020 Processed 09/11/2023 305035331 TEJRAM BANK OF MAHARASHTRA(607387)
16 KATANGI MP-38-001-024-001/111-A
(SADABODI) 		1738001024NRG24271020231026801 27/10/2023 nileshwar 1738001024WL048926 nileshwar 00051 MAHB0000654 1020 1020 Processed 09/11/2023 305035331 nileshwar BANK OF MAHARASHTRA(607387)
17 KATANGI MP-38-001-024-001/112
(SADABODI) 		1738001024NRG24271020231026852 27/10/2023 KANTA 1738001024WL048927 KANTA 00051 MAHB0000654 1224 1224 Processed 09/11/2023 305035331 KANTA BANK OF MAHARASHTRA(607387)
18 KATANGI MP-38-001-024-001/116
(SADABODI) 		1738001024NRG24271020231026802 27/10/2023 Pustkala 1738001024WL048926 Pustkala 00051 MAHB0000654 1020 1020 Processed 09/11/2023 305035331 Pustkala BANK OF MAHARASHTRA(607387)
19 KATANGI MP-38-001-024-001/118
(SADABODI) 		1738001024NRG24271020231026717 27/10/2023 Ramkala 1738001024WL048923 Ramkala 00051 MAHB0000654 1020 1020 Processed 09/11/2023 305035331 Ramkala BANK OF MAHARASHTRA(607387)
20 KATANGI MP-38-001-024-001/12
(SADABODI) 		1738001024NRG24271020231026853 27/10/2023 lalita 1738001024WL048927 lalita 00051 MAHB0000654 1224 1224 Processed 09/11/2023 305035331 lalita BANK OF MAHARASHTRA(607387)
21 KATANGI MP-38-001-024-001/121
(SADABODI) 		1738001024NRG24271020231026803 27/10/2023 Rupesh 1738001024WL048926 Rupesh 00051 MAHB0000654 408 408 Processed 10/11/2023 305035331 Rupesh STATE BANK OF INDIA(508548)
22 KATANGI MP-38-001-024-001/123
(SADABODI) 		1738001024NRG24271020231026854 27/10/2023 rangit 1738001024WL048927 rangit 00051 MAHB0000654 1020 1020 Processed 09/11/2023 305035331 rangit INDIAN OVERSEAS BANK(508541)
23 KATANGI MP-38-001-024-001/123
(SADABODI) 		1738001024NRG24271020231026855 27/10/2023 rangita 1738001024WL048927 rangita 00051 MAHB0000654 1020 1020 Processed 09/11/2023 305035331 rangita INDIAN OVERSEAS BANK(508541)
24 KATANGI MP-38-001-024-001/123-A
(SADABODI) 		1738001024NRG24271020231026856 27/10/2023 sunita 1738001024WL048927 sunita 00051 MAHB0000654 10 10 Processed 10/11/2023 305035331 sunita STATE BANK OF INDIA(508548)
25 KATANGI MP-38-001-024-001/126
(SADABODI) 		1738001024NRG24271020231026857 27/10/2023 sarita 1738001024WL048927 sarita 00051 MAHB0000654 5 5 Processed 09/11/2023 305035331 sarita INDIAN OVERSEAS BANK(508541)
26 KATANGI MP-38-001-024-001/127
(SADABODI) 		1738001024NRG24271020231026718 27/10/2023 REKHA 1738001024WL048923 REKHA 00051 MAHB0000654 1020 1020 Processed 09/11/2023 305035331 REKHA BANK OF MAHARASHTRA(607387)
27 KATANGI MP-38-001-024-001/127-A
(SADABODI) 		1738001024NRG24271020231026719 27/10/2023 gyanvanta 1738001024WL048923 gyanvanta 00051 MAHB0000654 408 408 Processed 09/11/2023 305035331 gyanvanta BANK OF MAHARASHTRA(607387)
28 KATANGI MP-38-001-024-001/128
(SADABODI) 		1738001024NRG24271020231026858 27/10/2023 jayoti 1738001024WL048927 jayoti 00051 MAHB0000654 1224 1224 Processed 09/11/2023 305035331 jayoti BANK OF MAHARASHTRA(607387)
29 KATANGI MP-38-001-024-001/13
(SADABODI) 		1738001024NRG24271020231026804 27/10/2023 SHEELA 1738001024WL048926 SHEELA 00051 MAHB0000654 1020 1020 Processed 09/11/2023 305035331 SHEELA BANK OF MAHARASHTRA(607387)
30 KATANGI MP-38-001-024-001/142
(SADABODI) 		1738001024NRG24271020231026722 27/10/2023 GYANESHWAR 1738001024WL048923 GYANESHWAR 00051 MAHB0000654 1020 1020 Processed 09/11/2023 305035331 GYANESHWAR BANK OF MAHARASHTRA(607387)
31 KATANGI MP-38-001-024-001/143
(SADABODI) 		1738001024NRG24271020231026807 27/10/2023 sanjana 1738001024WL048926 sanjana 00051 MAHB0000654 1020 1020 Processed 09/11/2023 305035331 sanjana BANK OF MAHARASHTRA(607387)
32 KATANGI MP-38-001-024-001/144-A
(SADABODI) 		1738001024NRG24271020231026724 27/10/2023 shanta 1738001024WL048923 shanta 00051 MAHB0000654 612 612 Processed 09/11/2023 305035331 shanta INDIA POST PAYMENTS BANK LIMITED(508528)
33 KATANGI MP-38-001-024-001/145
(SADABODI) 		1738001024NRG24271020231026725 27/10/2023 shyamkala 1738001024WL048923 shyamkala 00051 MAHB0000654 1020 1020 Processed 09/11/2023 305035331 shyamkala BANK OF MAHARASHTRA(607387)
34 KATANGI MP-38-001-024-001/147
(SADABODI) 		1738001024NRG24271020231026726 27/10/2023 DURGAPRASAD 1738001024WL048923 DURGAPRASAD 00051 MAHB0000654 1020 1020 Processed 09/11/2023 305035331 DURGAPRASAD BANK OF MAHARASHTRA(607387)
35 KATANGI MP-38-001-024-001/151
(SADABODI) 		1738001024NRG24271020231026808 27/10/2023 tarashan 1738001024WL048926 tarashan 00051 MAHB0000654 1020 1020 Processed 09/11/2023 305035331 tarashan INDIAN OVERSEAS BANK(508541)
36 KATANGI MP-38-001-024-001/153
(SADABODI) 		1738001024NRG24271020231026727 27/10/2023 INDU 1738001024WL048923 INDU 00051 MAHB0000654 1224 1224 Processed 09/11/2023 305035331 INDU BANK OF MAHARASHTRA(607387)
37 KATANGI MP-38-001-024-001/154
(SADABODI) 		1738001024NRG24271020231026728 27/10/2023 gita 1738001024WL048923 gita 00051 MAHB0000654 1020 1020 Processed 09/11/2023 305035331 gita BANK OF MAHARASHTRA(607387)
38 KATANGI MP-38-001-024-001/158
(SADABODI) 		1738001024NRG24271020231026729 27/10/2023 ASHWAN 1738001024WL048923 ASHWAN 00051 MAHB0000654 1020 1020 Processed 09/11/2023 305035331 ASHWAN INDIAN OVERSEAS BANK(508541)
39 KATANGI MP-38-001-024-001/159
(SADABODI) 		1738001024NRG24271020231026730 27/10/2023 USHA 1738001024WL048923 USHA 00051 MAHB0000654 1020 1020 Processed 10/11/2023 305035331 USHA STATE BANK OF INDIA(508548)
40 KATANGI MP-38-001-024-001/160
(SADABODI) 		1738001024NRG24271020231026731 27/10/2023 LAXMI 1738001024WL048923 LAXMI 00051 MAHB0000654 1020 1020 Processed 09/11/2023 305035331 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
41 KATANGI MP-38-001-024-001/163
(SADABODI) 		1738001024NRG24271020231026809 27/10/2023 ANUSYA 1738001024WL048926 ANUSYA 00051 MAHB0000654 1020 1020 Processed 09/11/2023 305035331 ANUSYA BANK OF MAHARASHTRA(607387)
42 KATANGI MP-38-001-024-001/19
(SADABODI) 		1738001024NRG24271020231026811 27/10/2023 Ramkala 1738001024WL048926 Ramkala 00051 MAHB0000654 1020 1020 Processed 09/11/2023 305035331 Ramkala BANK OF MAHARASHTRA(607387)
43 KATANGI MP-38-001-024-001/22
(SADABODI) 		1738001024NRG24271020231026734 27/10/2023 KALAVTI 1738001024WL048923 KALAVTI 00051 MAHB0000654 1020 1020 Processed 09/11/2023 305035331 KALAVTI BANK OF MAHARASHTRA(607387)
44 KATANGI MP-38-001-024-001/23
(SADABODI) 		1738001024NRG24271020231026735 27/10/2023 yogendra 1738001024WL048923 yogendra 00051 MAHB0000654 1020 1020 Processed 09/11/2023 305035331 yogendra BANK OF MAHARASHTRA(607387)
45 KATANGI MP-38-001-024-001/25
(SADABODI) 		1738001024NRG24271020231026812 27/10/2023 HARICHAND 1738001024WL048926 HARICHAND 00051 MAHB0000654 1020 1020 Processed 09/11/2023 305035331 HARICHAND BANK OF MAHARASHTRA(607387)
46 KATANGI MP-38-001-024-001/3-A
(SADABODI) 		1738001024NRG24271020231026814 27/10/2023 vandana 1738001024WL048926 vandana 00051 MAHB0000654 1020 1020 Processed 09/11/2023 305035331 vandana CANARA BANK(508532)
47 KATANGI MP-38-001-024-001/32
(SADABODI) 		1738001024NRG24271020231026736 27/10/2023 AJAY 1738001024WL048923 AJAY 00051 MAHB0000654 1020 1020 Processed 09/11/2023 305035331 AJAY BANK OF MAHARASHTRA(607387)
48 KATANGI MP-38-001-024-001/33
(SADABODI) 		1738001024NRG24271020231026815 27/10/2023 Chandrakala 1738001024WL048926 Chandrakala 00051 MAHB0000654 1020 1020 Processed 09/11/2023 305035331 Chandrakala BANK OF MAHARASHTRA(607387)
49 KATANGI MP-38-001-024-001/37
(SADABODI) 		1738001024NRG24271020231026816 27/10/2023 kavita hemraj chawke 1738001024WL048926 kavita hemraj chawke 00051 MAHB0000654 1020 1020 Processed 09/11/2023 305035331 kavitahemrajchawke BANK OF MAHARASHTRA(607387)
50 KATANGI MP-38-001-024-001/39
(SADABODI) 		1738001024NRG24271020231026737 27/10/2023 KAVITA 1738001024WL048923 KAVITA 00051 MAHB0000654 1020 1020 Processed 09/11/2023 305035331 KAVITA BANK OF MAHARASHTRA(607387)
51 KATANGI MP-38-001-024-001/39
(SADABODI) 		1738001024NRG24271020231026817 27/10/2023 veskumar 1738001024WL048926 veskumar 00051 MAHB0000654 1020 1020 Processed 09/11/2023 305035331 veskumar BANK OF MAHARASHTRA(607387)
52 KATANGI MP-38-001-024-001/40
(SADABODI) 		1738001024NRG24271020231026738 27/10/2023 Chindhu 1738001024WL048923 Chindhu 00051 MAHB0000654 816 816 Processed 09/11/2023 305035331 Chindhu BANK OF MAHARASHTRA(607387)
53 KATANGI MP-38-001-024-001/41
(SADABODI) 		1738001024NRG24271020231026739 27/10/2023 SAKUNTALA 1738001024WL048923 SAKUNTALA 00051 MAHB0000654 1020 1020 Processed 09/11/2023 305035331 SAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
54 KATANGI MP-38-001-024-001/42
(SADABODI) 		1738001024NRG24271020231026740 27/10/2023 ANITA 1738001024WL048923 ANITA 00051 MAHB0000654 1020 1020 Processed 09/11/2023 305035331 ANITA INDIAN OVERSEAS BANK(508541)
55 KATANGI MP-38-001-024-001/45
(SADABODI) 		1738001024NRG24271020231026741 27/10/2023 SHASHIKALA 1738001024WL048923 SHASHIKALA 00051 MAHB0000654 1224 1224 Processed 09/11/2023 305035331 SHASHIKALA BANK OF MAHARASHTRA(607387)
56 KATANGI MP-38-001-024-001/46
(SADABODI) 		1738001024NRG24271020231026743 27/10/2023 darshna tekam 1738001024WL048923 darshna tekam 00051 MAHB0000654 1020 1020 Processed 09/11/2023 305035331 darshnatekam BANK OF MAHARASHTRA(607387)
57 KATANGI MP-38-001-024-001/46
(SADABODI) 		1738001024NRG24271020231026742 27/10/2023 MOHAN 1738001024WL048923 MOHAN 00051 MAHB0000654 1020 1020 Processed 09/11/2023 305035331 MOHAN BANK OF MAHARASHTRA(607387)
58 KATANGI MP-38-001-024-001/48
(SADABODI) 		1738001024NRG24271020231026744 27/10/2023 RANJANA 1738001024WL048923 RANJANA 00051 MAHB0000654 612 612 Processed 09/11/2023 305035331 RANJANA CANARA BANK(508532)
59 KATANGI MP-38-001-024-001/49
(SADABODI) 		1738001024NRG24271020231026745 27/10/2023 RANJANI 1738001024WL048923 RANJANI 00051 MAHB0000654 816 816 Processed 09/11/2023 305035331 RANJANI INDIAN OVERSEAS BANK(508541)
60 KATANGI MP-38-001-024-001/51
(SADABODI) 		1738001024NRG24271020231026818 27/10/2023 REENA 1738001024WL048926 REENA 00051 MAHB0000654 1020 1020 Processed 09/11/2023 305035331 REENA BANK OF MAHARASHTRA(607387)
61 KATANGI MP-38-001-024-001/52-A
(SADABODI) 		1738001024NRG24271020231026819 27/10/2023 pramila 1738001024WL048926 pramila 00051 MAHB0000654 1020 1020 Processed 09/11/2023 305035331 pramila CANARA BANK(508532)
62 KATANGI MP-38-001-024-001/54
(SADABODI) 		1738001024NRG24271020231026859 27/10/2023 BASTIRAM 1738001024WL048927 BASTIRAM 00051 MAHB0000654 5 5 Processed 09/11/2023 305035331 BASTIRAM BANK OF MAHARASHTRA(607387)
63 KATANGI MP-38-001-024-001/55
(SADABODI) 		1738001024NRG24271020231026820 27/10/2023 chhaya kharabe 1738001024WL048926 chhaya kharabe 00051 MAHB0000654 1020 1020 Processed 09/11/2023 305035331 chhayakharabe BANK OF MAHARASHTRA(607387)
64 KATANGI MP-38-001-024-001/6
(SADABODI) 		1738001024NRG24271020231026821 27/10/2023 MAINA 1738001024WL048926 MAINA 00051 MAHB0000654 1020 1020 Processed 09/11/2023 305035331 MAINA BANK OF MAHARASHTRA(607387)
65 KATANGI MP-38-001-024-001/6
(SADABODI) 		1738001024NRG24271020231026822 27/10/2023 MAROT 1738001024WL048926 MAROT 00051 MAHB0000654 1020 1020 Processed 09/11/2023 305035331 MAROT INDIAN OVERSEAS BANK(508541)
66 KATANGI MP-38-001-024-001/63
(SADABODI) 		1738001024NRG24271020231026746 27/10/2023 Jasvanta 1738001024WL048923 Jasvanta 00051 MAHB0000654 1020 1020 Processed 09/11/2023 305035331 Jasvanta BANK OF MAHARASHTRA(607387)
67 KATANGI MP-38-001-024-001/67
(SADABODI) 		1738001024NRG24271020231026824 27/10/2023 SHEELA 1738001024WL048926 SHEELA 00051 MAHB0000654 1020 1020 Processed 09/11/2023 305035331 SHEELA INDIAN OVERSEAS BANK(508541)
68 KATANGI MP-38-001-024-001/68
(SADABODI) 		1738001024NRG24271020231026825 27/10/2023 Kamala 1738001024WL048926 Kamala 00051 MAHB0000654 1020 1020 Processed 09/11/2023 305035331 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
69 KATANGI MP-38-001-024-001/7-A
(SADABODI) 		1738001024NRG24271020231026826 27/10/2023 Anita 1738001024WL048926 Anita 00051 MAHB0000654 1020 1020 Processed 09/11/2023 305035331 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
70 KATANGI MP-38-001-024-001/71
(SADABODI) 		1738001024NRG24271020231026827 27/10/2023 VINOD 1738001024WL048926 VINOD 00051 MAHB0000654 1020 1020 Processed 09/11/2023 305035331 VINOD BANK OF MAHARASHTRA(607387)
71 KATANGI MP-38-001-024-001/74
(SADABODI) 		1738001024NRG24271020231026748 27/10/2023 CHHYA 1738001024WL048923 CHHYA 00051 MAHB0000654 1020 1020 Processed 09/11/2023 305035331 CHHYA BANK OF MAHARASHTRA(607387)
72 KATANGI MP-38-001-024-001/75
(SADABODI) 		1738001024NRG24271020231026749 27/10/2023 DEWANAND 1738001024WL048923 DEWANAND 00051 MAHB0000654 1020 1020 Processed 09/11/2023 305035331 DEWANAND BANK OF MAHARASHTRA(607387)
73 KATANGI MP-38-001-024-001/79
(SADABODI) 		1738001024NRG24271020231026750 27/10/2023 SANTURA 1738001024WL048923 SANTURA 00051 MAHB0000654 1020 1020 Processed 09/11/2023 305035331 SANTURA BANK OF MAHARASHTRA(607387)
74 KATANGI MP-38-001-024-001/80
(SADABODI) 		1738001024NRG24271020231026751 27/10/2023 AMRITLAL 1738001024WL048923 AMRITLAL 00051 MAHB0000654 1020 1020 Processed 10/11/2023 305035331 AMRITLAL STATE BANK OF INDIA(508548)
75 KATANGI MP-38-001-024-001/86
(SADABODI) 		1738001024NRG24271020231026828 27/10/2023 MEERA 1738001024WL048926 MEERA 00051 MAHB0000654 1020 1020 Processed 09/11/2023 305035331 MEERA BANK OF MAHARASHTRA(607387)
76 KATANGI MP-38-001-024-001/87-A
(SADABODI) 		1738001024NRG24271020231026860 27/10/2023 jagram 1738001024WL048927 jagram 00051 MAHB0000654 5 5 Processed 09/11/2023 305035331 jagram INDIAN OVERSEAS BANK(508541)
77 KATANGI MP-38-001-024-001/88
(SADABODI) 		1738001024NRG24271020231026829 27/10/2023 kodu 1738001024WL048926 kodu 00051 MAHB0000654 1020 1020 Processed 09/11/2023 305035331 kodu BANK OF MAHARASHTRA(607387)
78 KATANGI MP-38-001-024-001/9
(SADABODI) 		1738001024NRG24271020231026830 27/10/2023 vanita 1738001024WL048926 vanita 00051 MAHB0000654 1020 1020 Processed 09/11/2023 305035331 vanita BANK OF MAHARASHTRA(607387)
79 KATANGI MP-38-001-024-001/90-A
(SADABODI) 		1738001024NRG24271020231026752 27/10/2023 bharti 1738001024WL048923 bharti 00051 MAHB0000654 612 612 Processed 09/11/2023 305035331 bharti INDIA POST PAYMENTS BANK LIMITED(508528)
80 KATANGI MP-38-001-024-001/91
(SADABODI) 		1738001024NRG24271020231026831 27/10/2023 yasula 1738001024WL048926 yasula 00051 MAHB0000654 1020 1020 Processed 09/11/2023 305035331 yasula BANK OF MAHARASHTRA(607387)
81 KATANGI MP-38-001-024-001/91-B
(SADABODI) 		1738001024NRG24271020231026832 27/10/2023 NAVISHA 1738001024WL048926 NAVISHA 00051 MAHB0000654 1020 1020 Processed 09/11/2023 305035331 NAVISHA BANK OF MAHARASHTRA(607387)
82 KATANGI MP-38-001-024-001/93
(SADABODI) 		1738001024NRG24271020231026833 27/10/2023 URMILA 1738001024WL048926 URMILA 00051 MAHB0000654 1020 1020 Processed 09/11/2023 305035331 URMILA BANK OF MAHARASHTRA(607387)
83 KATANGI MP-38-001-024-001/95
(SADABODI) 		1738001024NRG24271020231026834 27/10/2023 BHOJRAM 1738001024WL048926 BHOJRAM 00051 MAHB0000654 1020 1020 Processed 09/11/2023 305035331 BHOJRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
84 KATANGI MP-38-001-024-001/98
(SADABODI) 		1738001024NRG24271020231026753 27/10/2023 HANUMANSINGH 1738001024WL048923 HANUMANSINGH 00051 MAHB0000654 1020 1020 Processed 09/11/2023 305035331 HANUMANSINGH INDIAN OVERSEAS BANK(508541)
85 KATANGI MP-38-001-024-001/98
(SADABODI) 		1738001024NRG24271020231026835 27/10/2023 savita 1738001024WL048926 savita 00051 MAHB0000654 1020 1020 Processed 10/11/2023 305035331 savita STATE BANK OF INDIA(508548)
86 KATANGI MP-38-001-024-002/12
(SADABODI) 		1738001024NRG24271020231026754 27/10/2023 tarachand 1738001024WL048923 tarachand 00051 MAHB0000654 1020 1020 Processed 09/11/2023 305035331 tarachand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
87 KATANGI MP-38-001-024-002/14
(SADABODI) 		1738001024NRG24271020231026755 27/10/2023 shrivastw 1738001024WL048923 shrivastw 00051 MAHB0000654 1020 1020 Processed 09/11/2023 305035331 shrivastw BANK OF MAHARASHTRA(607387)
88 KATANGI MP-38-001-024-002/16
(SADABODI) 		1738001024NRG24271020231026836 27/10/2023 jamnabai 1738001024WL048926 jamnabai 00051 MAHB0000654 1020 1020 Processed 09/11/2023 305035331 jamnabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
89 KATANGI MP-38-001-024-002/16-A
(SADABODI) 		1738001024NRG24271020231026837 27/10/2023 kamala 1738001024WL048926 kamala 00051 MAHB0000654 1020 1020 Processed 09/11/2023 305035331 kamala BANK OF MAHARASHTRA(607387)
90 KATANGI MP-38-001-024-002/17-A
(SADABODI) 		1738001024NRG24271020231026861 27/10/2023 shima 1738001024WL048927 shima 00051 MAHB0000654 612 612 Processed 09/11/2023 305035331 shima BANK OF MAHARASHTRA(607387)
91 KATANGI MP-38-001-024-002/19
(SADABODI) 		1738001024NRG24271020231026838 27/10/2023 ramlal 1738001024WL048926 ramlal 00051 MAHB0000654 1020 1020 Processed 09/11/2023 305035331 ramlal BANK OF MAHARASHTRA(607387)
92 KATANGI MP-38-001-024-002/22
(SADABODI) 		1738001024NRG24271020231026756 27/10/2023 sunita 1738001024WL048923 sunita 00051 MAHB0000654 1020 1020 Processed 09/11/2023 305035331 sunita BANK OF MAHARASHTRA(607387)
93 KATANGI MP-38-001-024-002/6
(SADABODI) 		1738001024NRG24271020231026863 27/10/2023 meera 1738001024WL048927 meera 00051 MAHB0000654 408 408 Processed 09/11/2023 305035331 meera BANK OF MAHARASHTRA(607387)
94 KATANGI MP-38-001-024-002/8
(SADABODI) 		1738001024NRG24271020231026839 27/10/2023 saytra 1738001024WL048926 saytra 00051 MAHB0000654 1020 1020 Processed 09/11/2023 305035331 saytra BANK OF MAHARASHTRA(607387)
95 KATANGI MP-38-001-024-003/1-A
(SADABODI) 		1738001024NRG24271020231026757 27/10/2023 annda 1738001024WL048923 annda 00051 MAHB0000654 1020 1020 Processed 09/11/2023 305035331 annda BANK OF MAHARASHTRA(607387)
96 KATANGI MP-38-001-024-003/2
(SADABODI) 		1738001024NRG24271020231026758 27/10/2023 shima 1738001024WL048923 shima 00051 MAHB0000654 1020 1020 Processed 09/11/2023 305035331 shima BANK OF MAHARASHTRA(607387)
97 KATANGI MP-38-001-024-003/3
(SADABODI) 		1738001024NRG24271020231026759 27/10/2023 dhurpata 1738001024WL048923 dhurpata 00051 MAHB0000654 1020 1020 Processed 09/11/2023 305035331 dhurpata BANK OF MAHARASHTRA(607387)
98 KATANGI MP-38-001-024-003/4
(SADABODI) 		1738001024NRG24271020231026760 27/10/2023 champa 1738001024WL048923 champa 00051 MAHB0000654 1224 1224 Processed 09/11/2023 305035331 champa JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
99 KATANGI MP-38-001-024-003/4-A
(SADABODI) 		1738001024NRG24271020231026761 27/10/2023 sukchand 1738001024WL048923 sukchand 00051 MAHB0000654 1020 1020 Processed 09/11/2023 305035331 sukchand CENTRAL BANK OF INDIA(607115)
100 KATANGI MP-38-001-024-003/6
(SADABODI) 		1738001024NRG24271020231026762 27/10/2023 ganga 1738001024WL048923 ganga 00051 MAHB0000654 1020 1020 Processed 09/11/2023 305035331 ganga BANK OF MAHARASHTRA(607387)
101 KATANGI MP-38-001-024-004/10
(SADABODI) 		1738001024NRG24271020231026864 27/10/2023 shila 1738001024WL048927 shila 00051 MAHB0000654 408 408 Processed 09/11/2023 305035331 shila BANK OF MAHARASHTRA(607387)
102 KATANGI MP-38-001-024-004/103
(SADABODI) 		1738001024NRG24271020231026865 27/10/2023 chandrkala 1738001024WL048927 chandrkala 00051 MAHB0000654 1224 1224 Processed 09/11/2023 305035331 chandrkala BANK OF MAHARASHTRA(607387)
103 KATANGI MP-38-001-024-004/103-A
(SADABODI) 		1738001024NRG24271020231026763 27/10/2023 pragesh 1738001024WL048923 pragesh 00051 MAHB0000654 1224 1224 Processed 09/11/2023 305035331 pragesh BANK OF MAHARASHTRA(607387)
104 KATANGI MP-38-001-024-004/112
(SADABODI) 		1738001024NRG24271020231026866 27/10/2023 dashvanta 1738001024WL048927 dashvanta 00051 MAHB0000654 204 204 Processed 09/11/2023 305035331 dashvanta CENTRAL BANK OF INDIA(607115)
105 KATANGI MP-38-001-024-004/17
(SADABODI) 		1738001024NRG24271020231026867 27/10/2023 sulochna 1738001024WL048927 sulochna 00051 MAHB0000654 204 204 Processed 09/11/2023 305035331 sulochna BANK OF MAHARASHTRA(607387)
106 KATANGI MP-38-001-024-004/26
(SADABODI) 		1738001024NRG24271020231026868 27/10/2023 gopal 1738001024WL048927 gopal 00051 MAHB0000654 408 408 Processed 09/11/2023 305035331 gopal BANK OF MAHARASHTRA(607387)
107 KATANGI MP-38-001-024-004/33
(SADABODI) 		1738001024NRG24271020231026842 27/10/2023 jaychand 1738001024WL048926 jaychand 00051 MAHB0000654 1020 1020 Processed 09/11/2023 305035331 jaychand BANK OF MAHARASHTRA(607387)
108 KATANGI MP-38-001-024-004/39
(SADABODI) 		1738001024NRG24271020231026843 27/10/2023 narshing 1738001024WL048926 narshing 00051 MAHB0000654 1020 1020 Processed 09/11/2023 305035331 narshing BANK OF MAHARASHTRA(607387)
109 KATANGI MP-38-001-024-004/4
(SADABODI) 		1738001024NRG24271020231026869 27/10/2023 babita 1738001024WL048927 babita 00051 MAHB0000654 408 408 Processed 09/11/2023 305035331 babita BANK OF MAHARASHTRA(607387)
110 KATANGI MP-38-001-024-004/45
(SADABODI) 		1738001024NRG24271020231026870 27/10/2023 rajkumar 1738001024WL048927 rajkumar 00051 MAHB0000654 408 408 Processed 09/11/2023 305035331 rajkumar BANK OF MAHARASHTRA(607387)
111 KATANGI MP-38-001-024-004/48
(SADABODI) 		1738001024NRG24271020231026871 27/10/2023 anusaya 1738001024WL048927 anusaya 00051 MAHB0000654 408 408 Processed 09/11/2023 305035331 anusaya BANK OF MAHARASHTRA(607387)
112 KATANGI MP-38-001-024-004/49
(SADABODI) 		1738001024NRG24271020231026766 27/10/2023 jagdish goutam 1738001024WL048923 jagdish goutam 00051 MAHB0000654 1020 1020 Processed 09/11/2023 305035331 jagdishgoutam BANK OF MAHARASHTRA(607387)
113 KATANGI MP-38-001-024-004/50
(SADABODI) 		1738001024NRG24271020231026844 27/10/2023 laxman 1738001024WL048926 laxman 00051 MAHB0000654 1020 1020 Processed 09/11/2023 305035331 laxman JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
114 KATANGI MP-38-001-024-004/51
(SADABODI) 		1738001024NRG24271020231026767 27/10/2023 puranlal 1738001024WL048923 puranlal 00051 MAHB0000654 1020 1020 Processed 09/11/2023 305035331 puranlal NARMADA JHABUA GRAMIN BANK(508515)
115 KATANGI MP-38-001-024-004/58
(SADABODI) 		1738001024NRG24271020231026845 27/10/2023 babulal 1738001024WL048926 babulal 00051 MAHB0000654 1020 1020 Processed 09/11/2023 305035331 babulal BANK OF MAHARASHTRA(607387)
116 KATANGI MP-38-001-024-004/59
(SADABODI) 		1738001024NRG24271020231026872 27/10/2023 shivprashad 1738001024WL048927 shivprashad 00051 MAHB0000654 1224 1224 Processed 09/11/2023 305035331 shivprashad BANK OF MAHARASHTRA(607387)
117 KATANGI MP-38-001-024-004/60
(SADABODI) 		1738001024NRG24271020231026846 27/10/2023 baran 1738001024WL048926 baran 00051 MAHB0000654 1020 1020 Processed 09/11/2023 305035331 baran BANK OF MAHARASHTRA(607387)
118 KATANGI MP-38-001-024-004/60
(SADABODI) 		1738001024NRG24271020231026768 27/10/2023 mitaram 1738001024WL048923 mitaram 00051 MAHB0000654 1020 1020 Processed 09/11/2023 305035331 mitaram INDIA POST PAYMENTS BANK LIMITED(508528)
119 KATANGI MP-38-001-024-004/64
(SADABODI) 		1738001024NRG24271020231026769 27/10/2023 parmanand 1738001024WL048923 parmanand 00051 MAHB0000654 1020 1020 Processed 09/11/2023 305035331 parmanand BANK OF MAHARASHTRA(607387)
120 KATANGI MP-38-001-024-004/68
(SADABODI) 		1738001024NRG24271020231026847 27/10/2023 REKHA KORRAM 1738001024WL048926 REKHA KORRAM 00051 MAHB0000654 1020 1020 Processed 09/11/2023 305035331 REKHAKORRAM BANK OF MAHARASHTRA(607387)
121 KATANGI MP-38-001-024-004/70
(SADABODI) 		1738001024NRG24271020231026873 27/10/2023 dinesh 1738001024WL048927 dinesh 00051 MAHB0000654 408 408 Processed 09/11/2023 305035331 dinesh BANK OF MAHARASHTRA(607387)
122 KATANGI MP-38-001-024-004/72
(SADABODI) 		1738001024NRG24271020231026874 27/10/2023 lata 1738001024WL048927 lata 00051 MAHB0000654 612 612 Processed 09/11/2023 305035331 lata BANK OF MAHARASHTRA(607387)
123 KATANGI MP-38-001-024-004/74
(SADABODI) 		1738001024NRG24271020231026849 27/10/2023 gyaneshver 1738001024WL048926 gyaneshver 00051 MAHB0000654 1020 1020 Processed 10/11/2023 305035331 gyaneshver STATE BANK OF INDIA(508548)
124 KATANGI MP-38-001-024-004/74
(SADABODI) 		1738001024NRG24271020231026848 27/10/2023 khunesh 1738001024WL048926 khunesh 00051 MAHB0000654 1020 1020 Processed 09/11/2023 305035331 khunesh BANK OF MAHARASHTRA(607387)
125 KATANGI MP-38-001-024-004/75
(SADABODI) 		1738001024NRG24271020231026875 27/10/2023 tiranbai 1738001024WL048927 tiranbai 00051 MAHB0000654 1224 1224 Processed 09/11/2023 305035331 tiranbai BANK OF MAHARASHTRA(607387)
126 KATANGI MP-38-001-024-004/79-A
(SADABODI) 		1738001024NRG24271020231026770 27/10/2023 Tekchand 1738001024WL048923 Tekchand 00051 MAHB0000654 1020 1020 Processed 09/11/2023 305035331 Tekchand INDIAN OVERSEAS BANK(508541)
127 KATANGI MP-38-001-024-004/84
(SADABODI) 		1738001024NRG24271020231026876 27/10/2023 devendra 1738001024WL048927 devendra 00051 MAHB0000654 1224 1224 Processed 09/11/2023 305035331 devendra BANK OF MAHARASHTRA(607387)
128 KATANGI MP-38-001-024-004/85
(SADABODI) 		1738001024NRG24271020231026877 27/10/2023 dhnnalal 1738001024WL048927 dhnnalal 00051 MAHB0000654 204 204 Processed 09/11/2023 305035331 dhnnalal BANK OF MAHARASHTRA(607387)
129 KATANGI MP-38-001-024-004/95
(SADABODI) 		1738001024NRG24271020231026850 27/10/2023 bhejram 1738001024WL048926 bhejram 00051 MAHB0000654 1020 1020 Processed 09/11/2023 305035331 bhejram INDIAN OVERSEAS BANK(508541)
130 KATANGI MP-38-001-072-001/512
(BAMHANI) 		1738001072NRG24271020231027611 27/10/2023 gadhiram 1738001072WL048968 gadhiram 00051 MAHB0000654 1428 1428 Processed 09/11/2023 305035331 gadhiram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 116713 116713
131 KATANGI MP-38-001-056-001/360
(CHIKMARA) 		1738001056NRG24271020231027131 27/10/2023 MOHANLAL 1738001056WL048937 MOHANLAL 00051 MAHB0000721 1326 1326 Processed 09/11/2023 305035331 MOHANLAL BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
132 KATANGI MP-38-001-047-001/152-B
(NANDI) 		1738001047NRG24271020231028709 27/10/2023 nirmala 1738001047WL048994 nirmala 00078 CNRB0017709 1326 1326 Processed 09/11/2023 305035331 nirmala CANARA BANK(508532)
133 KATANGI MP-38-001-047-001/152-B
(NANDI) 		1738001047NRG24271020231028710 27/10/2023 sheshkala 1738001047WL048994 sheshkala 00078 CNRB0017709 1326 1326 Processed 09/11/2023 305035331 sheshkala CANARA BANK(508532)
134 KATANGI MP-38-001-047-001/153
(NANDI) 		1738001047NRG24271020231028711 27/10/2023 shushila 1738001047WL048994 shushila 00078 CNRB0017709 1105 1105 Processed 09/11/2023 305035331 shushila INDIA POST PAYMENTS BANK LIMITED(508528)
135 KATANGI MP-38-001-047-001/199-A
(NANDI) 		1738001047NRG24271020231028713 27/10/2023 anju 1738001047WL048994 anju 00078 CNRB0017709 1326 1326 Processed 10/11/2023 305035331 anju STATE BANK OF INDIA(508548)
136 KATANGI MP-38-001-047-001/199-A
(NANDI) 		1738001047NRG24271020231028712 27/10/2023 manoj 1738001047WL048994 manoj 00078 CNRB0017709 1326 1326 Processed 09/11/2023 305035331 manoj CANARA BANK(508532)
137 KATANGI MP-38-001-047-001/2-A
(NANDI) 		1738001047NRG24271020231028716 27/10/2023 Farana 1738001047WL048994 Farana 00078 CNRB0017709 1326 1326 Processed 09/11/2023 305035331 Farana CANARA BANK(508532)
138 KATANGI MP-38-001-047-001/2-A
(NANDI) 		1738001047NRG24271020231028715 27/10/2023 israil 1738001047WL048994 israil 00078 CNRB0017709 1326 1326 Processed 09/11/2023 305035331 israil CANARA BANK(508532)
139 KATANGI MP-38-001-047-001/204
(NANDI) 		1738001047NRG24271020231028718 27/10/2023 alpana 1738001047WL048994 alpana 00078 CNRB0017709 1326 1326 Processed 09/11/2023 305035331 alpana CANARA BANK(508532)
140 KATANGI MP-38-001-047-001/204
(NANDI) 		1738001047NRG24271020231028717 27/10/2023 omkar 1738001047WL048994 omkar 00078 CNRB0017709 1326 1326 Processed 09/11/2023 305035331 omkar CANARA BANK(508532)
141 KATANGI MP-38-001-047-001/228
(NANDI) 		1738001047NRG24271020231028719 27/10/2023 narendra 1738001047WL048994 narendra 00078 CNRB0017709 1326 1326 Processed 10/11/2023 305035331 narendra STATE BANK OF INDIA(508548)
142 KATANGI MP-38-001-047-001/26
(NANDI) 		1738001047NRG24271020231028722 27/10/2023 revtan 1738001047WL048994 revtan 00078 CNRB0017709 1326 1326 Processed 09/11/2023 305035331 revtan CANARA BANK(508532)
143 KATANGI MP-38-001-047-001/264
(NANDI) 		1738001047NRG24271020231028723 27/10/2023 revendra 1738001047WL048994 revendra 00078 CNRB0017709 1326 1326 Processed 09/11/2023 305035331 revendra CANARA BANK(508532)
144 KATANGI MP-38-001-047-001/285
(NANDI) 		1738001047NRG24271020231028724 27/10/2023 omkar 1738001047WL048994 omkar 00078 CNRB0017709 1326 1326 Processed 09/11/2023 305035331 omkar CANARA BANK(508532)
145 KATANGI MP-38-001-047-001/354
(NANDI) 		1738001047NRG24271020231028725 27/10/2023 manoj 1738001047WL048994 manoj 00078 CNRB0017709 1326 1326 Processed 09/11/2023 305035331 manoj CANARA BANK(508532)
146 KATANGI MP-38-001-047-001/38
(NANDI) 		1738001047NRG24271020231028728 27/10/2023 nirmala 1738001047WL048994 nirmala 00078 CNRB0017709 1326 1326 Processed 09/11/2023 305035331 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
147 KATANGI MP-38-001-047-001/39
(NANDI) 		1738001047NRG24271020231028729 27/10/2023 pramila 1738001047WL048994 pramila 00078 CNRB0017709 1326 1326 Processed 09/11/2023 305035331 pramila CANARA BANK(508532)
148 KATANGI MP-38-001-047-001/448-A
(NANDI) 		1738001047NRG24271020231028730 27/10/2023 vishveshwar 1738001047WL048994 vishveshwar 00078 CNRB0017709 1326 1326 Processed 09/11/2023 305035331 vishveshwar CANARA BANK(508532)
149 KATANGI MP-38-001-047-001/491
(NANDI) 		1738001047NRG24271020231028731 27/10/2023 laxmi 1738001047WL048994 laxmi 00078 CNRB0017709 1326 1326 Processed 09/11/2023 305035331 laxmi CANARA BANK(508532)
150 KATANGI MP-38-001-056-001/252
(CHIKMARA) 		1738001056NRG24271020231027124 27/10/2023 kavita 1738001056WL048937 kavita 00078 CNRB0017709 1326 1326 Processed 09/11/2023 305035331 kavita CANARA BANK(508532)
SubTotal 24973 24973
151 KATANGI MP-38-001-009-001/522-B
(CHAKAHETI) 		1738001009NRG24271020231029562 27/10/2023 savita 1738001009WL049026 savita 00078 CNRB0017714 816 816 Processed 09/11/2023 305035331 savita CENTRAL BANK OF INDIA(607115)
152 KATANGI MP-38-001-024-001/139-A
(SADABODI) 		1738001024NRG24271020231026720 27/10/2023 sushant 1738001024WL048923 sushant 00078 CNRB0017714 1020 1020 Processed 09/11/2023 305035331 sushant CANARA BANK(508532)
153 KATANGI MP-38-001-024-001/139-A
(SADABODI) 		1738001024NRG24271020231026721 27/10/2023 vinita 1738001024WL048923 vinita 00078 CNRB0017714 1020 1020 Processed 09/11/2023 305035331 vinita CANARA BANK(508532)
SubTotal 2856 2856
154 KATANGI MP-38-001-028-001/100
(KODMI) 		1738001028NRG24271020231030184 27/10/2023 sukvan bai 1738001028WL049057 sukvan bai 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 sukvanbai CENTRAL BANK OF INDIA(607115)
155 KATANGI MP-38-001-028-001/101
(KODMI) 		1738001028NRG24271020231030186 27/10/2023 fagulal 1738001028WL049057 fagulal 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 fagulal CENTRAL BANK OF INDIA(607115)
156 KATANGI MP-38-001-028-001/101
(KODMI) 		1738001028NRG24271020231030187 27/10/2023 jaivati 1738001028WL049057 jaivati 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 jaivati CENTRAL BANK OF INDIA(607115)
157 KATANGI MP-38-001-028-001/101
(KODMI) 		1738001028NRG24271020231030185 27/10/2023 ramkali 1738001028WL049057 ramkali 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 ramkali CENTRAL BANK OF INDIA(607115)
158 KATANGI MP-38-001-028-001/102
(KODMI) 		1738001028NRG24271020231030188 27/10/2023 kiran 1738001028WL049057 kiran 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 kiran CENTRAL BANK OF INDIA(607115)
159 KATANGI MP-38-001-028-001/106
(KODMI) 		1738001028NRG24271020231030190 27/10/2023 bhagrati 1738001028WL049057 bhagrati 00089 CBIN0280790 442 442 Processed 09/11/2023 305035331 bhagrati CENTRAL BANK OF INDIA(607115)
160 KATANGI MP-38-001-028-001/107
(KODMI) 		1738001028NRG24271020231030191 27/10/2023 parbati 1738001028WL049057 parbati 00089 CBIN0280790 442 442 Processed 09/11/2023 305035331 parbati CENTRAL BANK OF INDIA(607115)
161 KATANGI MP-38-001-028-001/112
(KODMI) 		1738001028NRG24271020231030192 27/10/2023 basanti 1738001028WL049057 basanti 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 basanti CENTRAL BANK OF INDIA(607115)
162 KATANGI MP-38-001-028-001/113
(KODMI) 		1738001028NRG24271020231030193 27/10/2023 shyamrav 1738001028WL049057 shyamrav 00089 CBIN0280790 663 663 Processed 09/11/2023 305035331 shyamrav INDIA POST PAYMENTS BANK LIMITED(508528)
163 KATANGI MP-38-001-028-001/121
(KODMI) 		1738001028NRG24271020231030194 27/10/2023 Anjani bai 1738001028WL049057 Anjani bai 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 Anjanibai CENTRAL BANK OF INDIA(607115)
164 KATANGI MP-38-001-028-001/132
(KODMI) 		1738001028NRG24271020231030196 27/10/2023 Kachra 1738001028WL049057 Kachra 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 Kachra CENTRAL BANK OF INDIA(607115)
165 KATANGI MP-38-001-028-001/158
(KODMI) 		1738001028NRG24271020231030198 27/10/2023 komal 1738001028WL049057 komal 00089 CBIN0280790 1326 1326 Processed 10/11/2023 305035331 komal STATE BANK OF INDIA(508548)
166 KATANGI MP-38-001-028-001/164
(KODMI) 		1738001028NRG24271020231030200 27/10/2023 rina 1738001028WL049057 rina 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 rina CENTRAL BANK OF INDIA(607115)
167 KATANGI MP-38-001-028-001/171
(KODMI) 		1738001028NRG24271020231030203 27/10/2023 Panchanand 1738001028WL049057 Panchanand 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 Panchanand NARMADA JHABUA GRAMIN BANK(508515)
168 KATANGI MP-38-001-028-001/171
(KODMI) 		1738001028NRG24271020231030204 27/10/2023 Suman 1738001028WL049057 Suman 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
169 KATANGI MP-38-001-028-001/174
(KODMI) 		1738001028NRG24271020231030205 27/10/2023 devanand 1738001028WL049057 devanand 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 devanand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
170 KATANGI MP-38-001-028-001/177-A
(KODMI) 		1738001028NRG24271020231030206 27/10/2023 Asha Pancheshwar 1738001028WL049057 Asha Pancheshwar 00089 CBIN0280790 1326 1326 Processed 10/11/2023 305035331 AshaPancheshwar STATE BANK OF INDIA(508548)
171 KATANGI MP-38-001-028-001/191
(KODMI) 		1738001028NRG24271020231030208 27/10/2023 lakhan 1738001028WL049057 lakhan 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
172 KATANGI MP-38-001-028-001/191
(KODMI) 		1738001028NRG24271020231030207 27/10/2023 tijanbai 1738001028WL049057 tijanbai 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 tijanbai CENTRAL BANK OF INDIA(607115)
173 KATANGI MP-38-001-028-001/192
(KODMI) 		1738001028NRG24271020231030209 27/10/2023 ramkali 1738001028WL049057 ramkali 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 ramkali CENTRAL BANK OF INDIA(607115)
174 KATANGI MP-38-001-028-001/193
(KODMI) 		1738001028NRG24271020231030210 27/10/2023 survanti 1738001028WL049057 survanti 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 survanti CENTRAL BANK OF INDIA(607115)
175 KATANGI MP-38-001-028-001/243
(KODMI) 		1738001028NRG24271020231030213 27/10/2023 Jagdish 1738001028WL049057 Jagdish 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 Jagdish CENTRAL BANK OF INDIA(607115)
176 KATANGI MP-38-001-028-001/243
(KODMI) 		1738001028NRG24271020231030214 27/10/2023 Sarita 1738001028WL049057 Sarita 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 Sarita CENTRAL BANK OF INDIA(607115)
177 KATANGI MP-38-001-028-001/249
(KODMI) 		1738001028NRG24271020231030216 27/10/2023 anjani bai kavre 1738001028WL049057 anjani bai kavre 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 anjanibaikavre FINO PAYMENTS BANK LTD(608001)
178 KATANGI MP-38-001-028-001/249
(KODMI) 		1738001028NRG24271020231030215 27/10/2023 radheshyam kavre 1738001028WL049057 radheshyam kavre 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 radheshyamkavre CENTRAL BANK OF INDIA(607115)
179 KATANGI MP-38-001-028-001/28
(KODMI) 		1738001028NRG24271020231030217 27/10/2023 ramprasad 1738001028WL049057 ramprasad 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 ramprasad CENTRAL BANK OF INDIA(607115)
180 KATANGI MP-38-001-028-001/28
(KODMI) 		1738001028NRG24271020231030218 27/10/2023 sukvanti 1738001028WL049057 sukvanti 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 sukvanti CENTRAL BANK OF INDIA(607115)
181 KATANGI MP-38-001-028-001/31
(KODMI) 		1738001028NRG24271020231030221 27/10/2023 pustkala 1738001028WL049057 pustkala 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 pustkala INDIA POST PAYMENTS BANK LIMITED(508528)
182 KATANGI MP-38-001-028-001/34
(KODMI) 		1738001028NRG24271020231030223 27/10/2023 gyaniram 1738001028WL049057 gyaniram 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 gyaniram CENTRAL BANK OF INDIA(607115)
183 KATANGI MP-38-001-028-001/34
(KODMI) 		1738001028NRG24271020231030224 27/10/2023 sarita 1738001028WL049057 sarita 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 sarita CENTRAL BANK OF INDIA(607115)
184 KATANGI MP-38-001-028-001/40
(KODMI) 		1738001028NRG24271020231030225 27/10/2023 likhanlal 1738001028WL049057 likhanlal 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 likhanlal CENTRAL BANK OF INDIA(607115)
185 KATANGI MP-38-001-028-001/40
(KODMI) 		1738001028NRG24271020231030226 27/10/2023 mahesh 1738001028WL049057 mahesh 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
186 KATANGI MP-38-001-028-001/40
(KODMI) 		1738001028NRG24271020231030227 27/10/2023 yashoda 1738001028WL049057 yashoda 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 yashoda CENTRAL BANK OF INDIA(607115)
187 KATANGI MP-38-001-028-001/42
(KODMI) 		1738001028NRG24271020231030229 27/10/2023 hirvanti 1738001028WL049057 hirvanti 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 hirvanti CENTRAL BANK OF INDIA(607115)
188 KATANGI MP-38-001-028-001/44
(KODMI) 		1738001028NRG24271020231030230 27/10/2023 shyambati 1738001028WL049057 shyambati 00089 CBIN0280790 1105 1105 Processed 09/11/2023 305035331 shyambati CENTRAL BANK OF INDIA(607115)
189 KATANGI MP-38-001-028-001/47
(KODMI) 		1738001028NRG24271020231030231 27/10/2023 lalita jangde 1738001028WL049057 lalita jangde 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 lalitajangde CENTRAL BANK OF INDIA(607115)
190 KATANGI MP-38-001-028-001/5
(KODMI) 		1738001028NRG24271020231030232 27/10/2023 deveshwari pancheshwar 1738001028WL049057 deveshwari pancheshwar 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 deveshwaripancheshwar CENTRAL BANK OF INDIA(607115)
191 KATANGI MP-38-001-028-001/51
(KODMI) 		1738001028NRG24271020231030233 27/10/2023 santabai 1738001028WL049057 santabai 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 santabai CENTRAL BANK OF INDIA(607115)
192 KATANGI MP-38-001-028-001/60
(KODMI) 		1738001028NRG24271020231030234 27/10/2023 heerabai 1738001028WL049057 heerabai 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 heerabai CENTRAL BANK OF INDIA(607115)
193 KATANGI MP-38-001-028-001/64
(KODMI) 		1738001028NRG24271020231030235 27/10/2023 kashan 1738001028WL049057 kashan 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 kashan CENTRAL BANK OF INDIA(607115)
194 KATANGI MP-38-001-028-001/65
(KODMI) 		1738001028NRG24271020231030238 27/10/2023 yogan 1738001028WL049057 yogan 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 yogan CENTRAL BANK OF INDIA(607115)
195 KATANGI MP-38-001-028-001/70
(KODMI) 		1738001028NRG24271020231030240 27/10/2023 komal 1738001028WL049057 komal 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 komal CENTRAL BANK OF INDIA(607115)
196 KATANGI MP-38-001-028-001/71
(KODMI) 		1738001028NRG24271020231030241 27/10/2023 rajendra 1738001028WL049057 rajendra 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 rajendra CENTRAL BANK OF INDIA(607115)
197 KATANGI MP-38-001-028-001/74
(KODMI) 		1738001028NRG24271020231030244 27/10/2023 premlal 1738001028WL049057 premlal 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 premlal CENTRAL BANK OF INDIA(607115)
198 KATANGI MP-38-001-028-001/74
(KODMI) 		1738001028NRG24271020231030243 27/10/2023 yashvanti 1738001028WL049057 yashvanti 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 yashvanti AIRTEL PAYMENTS BANK LIMITED(990288)
199 KATANGI MP-38-001-028-001/76
(KODMI) 		1738001028NRG24271020231030245 27/10/2023 rajendra 1738001028WL049057 rajendra 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 rajendra CENTRAL BANK OF INDIA(607115)
200 KATANGI MP-38-001-028-001/77
(KODMI) 		1738001028NRG24271020231030246 27/10/2023 santlal 1738001028WL049057 santlal 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 santlal INDIA POST PAYMENTS BANK LIMITED(508528)
201 KATANGI MP-38-001-028-001/77
(KODMI) 		1738001028NRG24271020231030247 27/10/2023 shyamabai 1738001028WL049057 shyamabai 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 shyamabai CENTRAL BANK OF INDIA(607115)
202 KATANGI MP-38-001-028-001/78
(KODMI) 		1738001028NRG24271020231030249 27/10/2023 rupchand 1738001028WL049057 rupchand 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 rupchand CENTRAL BANK OF INDIA(607115)
203 KATANGI MP-38-001-028-001/88
(KODMI) 		1738001028NRG24271020231030251 27/10/2023 lila 1738001028WL049057 lila 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 lila NARMADA JHABUA GRAMIN BANK(508515)
204 KATANGI MP-38-001-028-001/88
(KODMI) 		1738001028NRG24271020231030252 27/10/2023 surendra 1738001028WL049057 surendra 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 surendra CENTRAL BANK OF INDIA(607115)
205 KATANGI MP-38-001-028-001/92
(KODMI) 		1738001028NRG24271020231030253 27/10/2023 shushila 1738001028WL049057 shushila 00089 CBIN0280790 442 442 Processed 09/11/2023 305035331 shushila CENTRAL BANK OF INDIA(607115)
206 KATANGI MP-38-001-028-001/92-A
(KODMI) 		1738001028NRG24271020231030254 27/10/2023 Mamta 1738001028WL049057 Mamta 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 Mamta CENTRAL BANK OF INDIA(607115)
207 KATANGI MP-38-001-028-001/93
(KODMI) 		1738001028NRG24271020231030255 27/10/2023 Vinod 1738001028WL049057 Vinod 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 Vinod CENTRAL BANK OF INDIA(607115)
208 KATANGI MP-38-001-028-001/95
(KODMI) 		1738001028NRG24271020231030258 27/10/2023 dasvanti 1738001028WL049057 dasvanti 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 dasvanti CENTRAL BANK OF INDIA(607115)
209 KATANGI MP-38-001-028-001/95
(KODMI) 		1738001028NRG24271020231030257 27/10/2023 tejram 1738001028WL049057 tejram 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 tejram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
210 KATANGI MP-38-001-028-002/105
(KODMI) 		1738001028NRG24271020231030117 27/10/2023 SHERSINGH 1738001028WL049056 SHERSINGH 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 SHERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
211 KATANGI MP-38-001-028-002/107-A
(KODMI) 		1738001028NRG24271020231030119 27/10/2023 manikchand 1738001028WL049056 manikchand 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 manikchand CENTRAL BANK OF INDIA(607115)
212 KATANGI MP-38-001-028-002/11
(KODMI) 		1738001028NRG24271020231030120 27/10/2023 hironda 1738001028WL049056 hironda 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 hironda CENTRAL BANK OF INDIA(607115)
213 KATANGI MP-38-001-028-002/112
(KODMI) 		1738001028NRG24271020231030121 27/10/2023 sakun 1738001028WL049056 sakun 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 sakun CENTRAL BANK OF INDIA(607115)
214 KATANGI MP-38-001-028-002/119
(KODMI) 		1738001028NRG24271020231030123 27/10/2023 nandlal 1738001028WL049056 nandlal 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 nandlal CENTRAL BANK OF INDIA(607115)
215 KATANGI MP-38-001-028-002/119
(KODMI) 		1738001028NRG24271020231030122 27/10/2023 urmila 1738001028WL049056 urmila 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 urmila CENTRAL BANK OF INDIA(607115)
216 KATANGI MP-38-001-028-002/132
(KODMI) 		1738001028NRG24271020231030124 27/10/2023 manisha 1738001028WL049056 manisha 00089 CBIN0280790 663 663 Processed 10/11/2023 305035331 manisha STATE BANK OF INDIA(508548)
217 KATANGI MP-38-001-028-002/133
(KODMI) 		1738001028NRG24271020231030125 27/10/2023 RAJKUMARI 1738001028WL049056 RAJKUMARI 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 RAJKUMARI CENTRAL BANK OF INDIA(607115)
218 KATANGI MP-38-001-028-002/139
(KODMI) 		1738001028NRG24271020231030126 27/10/2023 LALITA 1738001028WL049056 LALITA 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 LALITA CENTRAL BANK OF INDIA(607115)
219 KATANGI MP-38-001-028-002/14
(KODMI) 		1738001028NRG24271020231030127 27/10/2023 dinesh 1738001028WL049056 dinesh 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
220 KATANGI MP-38-001-028-002/147
(KODMI) 		1738001028NRG24271020231030129 27/10/2023 laxmibai 1738001028WL049056 laxmibai 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 laxmibai CENTRAL BANK OF INDIA(607115)
221 KATANGI MP-38-001-028-002/147
(KODMI) 		1738001028NRG24271020231030130 27/10/2023 mohpatsing 1738001028WL049056 mohpatsing 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 mohpatsing CENTRAL BANK OF INDIA(607115)
222 KATANGI MP-38-001-028-002/148
(KODMI) 		1738001028NRG24271020231030133 27/10/2023 kritika 1738001028WL049056 kritika 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 kritika CENTRAL BANK OF INDIA(607115)
223 KATANGI MP-38-001-028-002/148
(KODMI) 		1738001028NRG24271020231030132 27/10/2023 pratap 1738001028WL049056 pratap 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 pratap CENTRAL BANK OF INDIA(607115)
224 KATANGI MP-38-001-028-002/152
(KODMI) 		1738001028NRG24271020231030134 27/10/2023 vikash 1738001028WL049056 vikash 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 vikash CENTRAL BANK OF INDIA(607115)
225 KATANGI MP-38-001-028-002/162
(KODMI) 		1738001028NRG24271020231030136 27/10/2023 rambati 1738001028WL049056 rambati 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 rambati CENTRAL BANK OF INDIA(607115)
226 KATANGI MP-38-001-028-002/162-A
(KODMI) 		1738001028NRG24271020231030137 27/10/2023 Imla 1738001028WL049056 Imla 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 Imla CENTRAL BANK OF INDIA(607115)
227 KATANGI MP-38-001-028-002/162-B
(KODMI) 		1738001028NRG24271020231030138 27/10/2023 Jyoti 1738001028WL049056 Jyoti 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 Jyoti CENTRAL BANK OF INDIA(607115)
228 KATANGI MP-38-001-028-002/174
(KODMI) 		1738001028NRG24271020231030141 27/10/2023 rina 1738001028WL049056 rina 00089 CBIN0280790 1105 1105 Processed 09/11/2023 305035331 rina CENTRAL BANK OF INDIA(607115)
229 KATANGI MP-38-001-028-002/175
(KODMI) 		1738001028NRG24271020231030142 27/10/2023 mohan 1738001028WL049056 mohan 00089 CBIN0280790 1326 1326 Processed 10/11/2023 305035331 mohan STATE BANK OF INDIA(508548)
230 KATANGI MP-38-001-028-002/175
(KODMI) 		1738001028NRG24271020231030143 27/10/2023 trasan 1738001028WL049056 trasan 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 trasan CENTRAL BANK OF INDIA(607115)
231 KATANGI MP-38-001-028-002/183
(KODMI) 		1738001028NRG24271020231030145 27/10/2023 RAMPARI BAI 1738001028WL049056 RAMPARI BAI 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 RAMPARIBAI CENTRAL BANK OF INDIA(607115)
232 KATANGI MP-38-001-028-002/183
(KODMI) 		1738001028NRG24271020231030146 27/10/2023 suklal 1738001028WL049056 suklal 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 suklal CENTRAL BANK OF INDIA(607115)
233 KATANGI MP-38-001-028-002/184
(KODMI) 		1738001028NRG24271020231030148 27/10/2023 hironda 1738001028WL049056 hironda 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 hironda JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
234 KATANGI MP-38-001-028-002/184
(KODMI) 		1738001028NRG24271020231030147 27/10/2023 tejlal 1738001028WL049056 tejlal 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 tejlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
235 KATANGI MP-38-001-028-002/186-A
(KODMI) 		1738001028NRG24271020231030150 27/10/2023 tarsibai 1738001028WL049056 tarsibai 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 tarsibai CENTRAL BANK OF INDIA(607115)
236 KATANGI MP-38-001-028-002/200
(KODMI) 		1738001028NRG24271020231030151 27/10/2023 dinesh 1738001028WL049056 dinesh 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 dinesh CENTRAL BANK OF INDIA(607115)
237 KATANGI MP-38-001-028-002/201
(KODMI) 		1738001028NRG24271020231030152 27/10/2023 gita 1738001028WL049056 gita 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 gita NARMADA JHABUA GRAMIN BANK(508515)
238 KATANGI MP-38-001-028-002/201
(KODMI) 		1738001028NRG24271020231030153 27/10/2023 suresh 1738001028WL049056 suresh 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 suresh CENTRAL BANK OF INDIA(607115)
239 KATANGI MP-38-001-028-002/202
(KODMI) 		1738001028NRG24271020231030154 27/10/2023 ramesh 1738001028WL049056 ramesh 00089 CBIN0280790 221 221 Processed 09/11/2023 305035331 ramesh CENTRAL BANK OF INDIA(607115)
240 KATANGI MP-38-001-028-002/202
(KODMI) 		1738001028NRG24271020231030155 27/10/2023 sima 1738001028WL049056 sima 00089 CBIN0280790 221 221 Processed 09/11/2023 305035331 sima CENTRAL BANK OF INDIA(607115)
241 KATANGI MP-38-001-028-002/21
(KODMI) 		1738001028NRG24271020231030156 27/10/2023 anita 1738001028WL049056 anita 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 anita CENTRAL BANK OF INDIA(607115)
242 KATANGI MP-38-001-028-002/22
(KODMI) 		1738001028NRG24271020231030157 27/10/2023 ramala 1738001028WL049056 ramala 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 ramala INDIA POST PAYMENTS BANK LIMITED(508528)
243 KATANGI MP-38-001-028-002/22
(KODMI) 		1738001028NRG24271020231030158 27/10/2023 SHAKAR 1738001028WL049056 SHAKAR 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 SHAKAR CENTRAL BANK OF INDIA(607115)
244 KATANGI MP-38-001-028-002/23
(KODMI) 		1738001028NRG24271020231030159 27/10/2023 kanta bai 1738001028WL049056 kanta bai 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 kantabai INDIA POST PAYMENTS BANK LIMITED(508528)
245 KATANGI MP-38-001-028-002/231
(KODMI) 		1738001028NRG24271020231030161 27/10/2023 santosh 1738001028WL049056 santosh 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 santosh CENTRAL BANK OF INDIA(607115)
246 KATANGI MP-38-001-028-002/27
(KODMI) 		1738001028NRG24271020231030163 27/10/2023 kanheaya 1738001028WL049056 kanheaya 00089 CBIN0280790 1326 1326 Processed 10/11/2023 305035331 kanheaya STATE BANK OF INDIA(508548)
247 KATANGI MP-38-001-028-002/34
(KODMI) 		1738001028NRG24271020231030164 27/10/2023 sunil 1738001028WL049056 sunil 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 sunil CENTRAL BANK OF INDIA(607115)
248 KATANGI MP-38-001-028-002/36
(KODMI) 		1738001028NRG24271020231030165 27/10/2023 Indrakala 1738001028WL049056 Indrakala 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 Indrakala CENTRAL BANK OF INDIA(607115)
249 KATANGI MP-38-001-028-002/48
(KODMI) 		1738001028NRG24271020231030167 27/10/2023 laxmi 1738001028WL049056 laxmi 00089 CBIN0280790 1326 1326 Processed 10/11/2023 305035331 laxmi STATE BANK OF INDIA(508548)
250 KATANGI MP-38-001-028-002/48
(KODMI) 		1738001028NRG24271020231030168 27/10/2023 tamlal 1738001028WL049056 tamlal 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 tamlal INDIA POST PAYMENTS BANK LIMITED(508528)
251 KATANGI MP-38-001-028-002/51
(KODMI) 		1738001028NRG24271020231030169 27/10/2023 mamta 1738001028WL049056 mamta 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 mamta CENTRAL BANK OF INDIA(607115)
252 KATANGI MP-38-001-028-002/57-A
(KODMI) 		1738001028NRG24271020231030171 27/10/2023 FULVANTI BAi 1738001028WL049056 FULVANTI BAi 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 FULVANTIBAi CENTRAL BANK OF INDIA(607115)
253 KATANGI MP-38-001-028-002/57-A
(KODMI) 		1738001028NRG24271020231030170 27/10/2023 SANT KUMAR 1738001028WL049056 SANT KUMAR 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 SANTKUMAR CENTRAL BANK OF INDIA(607115)
254 KATANGI MP-38-001-028-002/57-B
(KODMI) 		1738001028NRG24271020231030172 27/10/2023 ANTKUMAR 1738001028WL049056 ANTKUMAR 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 ANTKUMAR CENTRAL BANK OF INDIA(607115)
255 KATANGI MP-38-001-028-002/57-B
(KODMI) 		1738001028NRG24271020231030173 27/10/2023 FULVANTA 1738001028WL049056 FULVANTA 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 FULVANTA CENTRAL BANK OF INDIA(607115)
256 KATANGI MP-38-001-028-002/75
(KODMI) 		1738001028NRG24271020231030175 27/10/2023 mulchand 1738001028WL049056 mulchand 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 mulchand CENTRAL BANK OF INDIA(607115)
257 KATANGI MP-38-001-028-002/75
(KODMI) 		1738001028NRG24271020231030174 27/10/2023 saija bai 1738001028WL049056 saija bai 00089 CBIN0280790 1326 1326 Processed 10/11/2023 305035331 saijabai STATE BANK OF INDIA(508548)
258 KATANGI MP-38-001-028-002/90
(KODMI) 		1738001028NRG24271020231030177 27/10/2023 Nileshwari 1738001028WL049056 Nileshwari 00089 CBIN0280790 1326 1326 Processed 10/11/2023 305035331 Nileshwari STATE BANK OF INDIA(508548)
259 KATANGI MP-38-001-028-002/90
(KODMI) 		1738001028NRG24271020231030176 27/10/2023 salikram 1738001028WL049056 salikram 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 salikram CENTRAL BANK OF INDIA(607115)
260 KATANGI MP-38-001-028-002/91
(KODMI) 		1738001028NRG24271020231030179 27/10/2023 Kanchana 1738001028WL049056 Kanchana 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 Kanchana CENTRAL BANK OF INDIA(607115)
261 KATANGI MP-38-001-028-002/91
(KODMI) 		1738001028NRG24271020231030178 27/10/2023 rajendra 1738001028WL049056 rajendra 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 rajendra CENTRAL BANK OF INDIA(607115)
262 KATANGI MP-38-001-028-002/93
(KODMI) 		1738001028NRG24271020231030180 27/10/2023 dilip 1738001028WL049056 dilip 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 dilip CENTRAL BANK OF INDIA(607115)
263 KATANGI MP-38-001-028-002/94
(KODMI) 		1738001028NRG24271020231030181 27/10/2023 nirmila bai 1738001028WL049056 nirmila bai 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 nirmilabai CENTRAL BANK OF INDIA(607115)
264 KATANGI MP-38-001-028-002/94-B
(KODMI) 		1738001028NRG24271020231030183 27/10/2023 Sunita 1738001028WL049056 Sunita 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 Sunita CENTRAL BANK OF INDIA(607115)
265 KATANGI MP-38-001-056-001/182
(CHIKMARA) 		1738001056NRG24271020231027122 27/10/2023 kuntika 1738001056WL048937 kuntika 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 kuntika CENTRAL BANK OF INDIA(607115)
266 KATANGI MP-38-001-056-001/272
(CHIKMARA) 		1738001056NRG24271020231027125 27/10/2023 narendra 1738001056WL048937 narendra 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 narendra CENTRAL BANK OF INDIA(607115)
267 KATANGI MP-38-001-056-001/335
(CHIKMARA) 		1738001056NRG24271020231027128 27/10/2023 jyoti 1738001056WL048937 jyoti 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 jyoti CENTRAL BANK OF INDIA(607115)
268 KATANGI MP-38-001-056-001/360
(CHIKMARA) 		1738001056NRG24271020231027129 27/10/2023 BABULAL 1738001056WL048937 BABULAL 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 BABULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
269 KATANGI MP-38-001-056-001/360
(CHIKMARA) 		1738001056NRG24271020231027130 27/10/2023 fulvanti 1738001056WL048937 fulvanti 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 fulvanti CENTRAL BANK OF INDIA(607115)
270 KATANGI MP-38-001-056-001/589
(CHIKMARA) 		1738001056NRG24271020231027133 27/10/2023 SANGEETA 1738001056WL048937 SANGEETA 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 SANGEETA CENTRAL BANK OF INDIA(607115)
271 KATANGI MP-38-001-056-001/86
(CHIKMARA) 		1738001056NRG24271020231027134 27/10/2023 DHARMENDRA 1738001056WL048937 DHARMENDRA 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 DHARMENDRA CENTRAL BANK OF INDIA(607115)
272 KATANGI MP-38-001-056-001/87
(CHIKMARA) 		1738001056NRG24271020231027135 27/10/2023 Daulatram 1738001056WL048937 Daulatram 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 Daulatram CENTRAL BANK OF INDIA(607115)
273 KATANGI MP-38-001-057-001/110
(PATHARWADA) 		1738001057NRG24271020231030540 27/10/2023 LiKHANbAi 1738001057WL049065 LiKHANbAi 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 LiKHANbAi CENTRAL BANK OF INDIA(607115)
274 KATANGI MP-38-001-057-001/112
(PATHARWADA) 		1738001057NRG24271020231030541 27/10/2023 santlal 1738001057WL049065 santlal 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 santlal CENTRAL BANK OF INDIA(607115)
275 KATANGI MP-38-001-057-001/130
(PATHARWADA) 		1738001057NRG24271020231030543 27/10/2023 ashok 1738001057WL049065 ashok 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 ashok JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
276 KATANGI MP-38-001-057-001/139
(PATHARWADA) 		1738001057NRG24271020231030544 27/10/2023 LALITA 1738001057WL049065 LALITA 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 LALITA CENTRAL BANK OF INDIA(607115)
277 KATANGI MP-38-001-057-001/182
(PATHARWADA) 		1738001057NRG24271020231030545 27/10/2023 nilan 1738001057WL049065 nilan 00089 CBIN0280790 1105 1105 Processed 09/11/2023 305035331 nilan CENTRAL BANK OF INDIA(607115)
278 KATANGI MP-38-001-057-001/182
(PATHARWADA) 		1738001057NRG24271020231030546 27/10/2023 santosh 1738001057WL049065 santosh 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 santosh CENTRAL BANK OF INDIA(607115)
279 KATANGI MP-38-001-057-001/186-A
(PATHARWADA) 		1738001057NRG24271020231030547 27/10/2023 PANKESH 1738001057WL049065 PANKESH 00089 CBIN0280790 221 221 Processed 09/11/2023 305035331 PANKESH CENTRAL BANK OF INDIA(607115)
280 KATANGI MP-38-001-057-001/233
(PATHARWADA) 		1738001057NRG24271020231030549 27/10/2023 MANOJ 1738001057WL049065 MANOJ 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 MANOJ CENTRAL BANK OF INDIA(607115)
281 KATANGI MP-38-001-057-001/233
(PATHARWADA) 		1738001057NRG24271020231030548 27/10/2023 SUMAN 1738001057WL049065 SUMAN 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 SUMAN CENTRAL BANK OF INDIA(607115)
282 KATANGI MP-38-001-057-001/236
(PATHARWADA) 		1738001057NRG24271020231030550 27/10/2023 usha 1738001057WL049065 usha 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 usha CENTRAL BANK OF INDIA(607115)
283 KATANGI MP-38-001-057-001/329-A
(PATHARWADA) 		1738001057NRG24271020231030552 27/10/2023 OMESHWARI 1738001057WL049065 OMESHWARI 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 OMESHWARI CENTRAL BANK OF INDIA(607115)
284 KATANGI MP-38-001-057-001/348
(PATHARWADA) 		1738001057NRG24271020231030555 27/10/2023 PUSTAKALA 1738001057WL049065 PUSTAKALA 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 PUSTAKALA CENTRAL BANK OF INDIA(607115)
285 KATANGI MP-38-001-057-001/37
(PATHARWADA) 		1738001057NRG24271020231030556 27/10/2023 SADDU 1738001057WL049065 SADDU 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 SADDU CENTRAL BANK OF INDIA(607115)
286 KATANGI MP-38-001-057-001/37-A
(PATHARWADA) 		1738001057NRG24271020231030557 27/10/2023 KALPNA 1738001057WL049065 KALPNA 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 KALPNA CENTRAL BANK OF INDIA(607115)
287 KATANGI MP-38-001-057-001/515
(PATHARWADA) 		1738001057NRG24271020231030558 27/10/2023 manisha 1738001057WL049065 manisha 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 manisha CENTRAL BANK OF INDIA(607115)
288 KATANGI MP-38-001-057-001/53
(PATHARWADA) 		1738001057NRG24271020231030559 27/10/2023 URMILA 1738001057WL049065 URMILA 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 URMILA CENTRAL BANK OF INDIA(607115)
289 KATANGI MP-38-001-057-001/544
(PATHARWADA) 		1738001057NRG24271020231030560 27/10/2023 ganpat 1738001057WL049065 ganpat 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 ganpat CENTRAL BANK OF INDIA(607115)
290 KATANGI MP-38-001-057-001/586
(PATHARWADA) 		1738001057NRG24271020231030561 27/10/2023 SAILENDRA HARINKHEDE 1738001057WL049065 SAILENDRA HARINKHEDE 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 SAILENDRAHARINKHEDE CENTRAL BANK OF INDIA(607115)
291 KATANGI MP-38-001-057-001/70
(PATHARWADA) 		1738001057NRG24271020231030563 27/10/2023 ramendra 1738001057WL049065 ramendra 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 ramendra INDIA POST PAYMENTS BANK LIMITED(508528)
292 KATANGI MP-38-001-057-001/75-A
(PATHARWADA) 		1738001057NRG24271020231030564 27/10/2023 geeta 1738001057WL049065 geeta 00089 CBIN0280790 1326 1326 Processed 09/11/2023 305035331 geeta CENTRAL BANK OF INDIA(607115)
293 KATANGI MP-38-001-058-001/364
(KHAMARIYA) 		1738001058NRG24271020231029373 27/10/2023 bhumeshwari 1738001058WL049015 bhumeshwari 00089 CBIN0280790 1105 1105 Processed 09/11/2023 305035331 bhumeshwari CENTRAL BANK OF INDIA(607115)
294 KATANGI MP-38-001-058-001/364
(KHAMARIYA) 		1738001058NRG24271020231029380 27/10/2023 dhalsingh 1738001058WL049016 dhalsingh 00089 CBIN0280790 1105 1105 Processed 09/11/2023 305035331 dhalsingh CENTRAL BANK OF INDIA(607115)
295 KATANGI MP-38-001-058-001/466
(KHAMARIYA) 		1738001058NRG24271020231029374 27/10/2023 SHIVKALA 1738001058WL049015 SHIVKALA 00089 CBIN0280790 1105 1105 Processed 09/11/2023 305035331 SHIVKALA CENTRAL BANK OF INDIA(607115)
296 KATANGI MP-38-001-058-001/469
(KHAMARIYA) 		1738001058NRG24271020231029381 27/10/2023 khelan 1738001058WL049016 khelan 00089 CBIN0280790 1105 1105 Processed 10/11/2023 305035331 khelan STATE BANK OF INDIA(508548)
297 KATANGI MP-38-001-058-001/499
(KHAMARIYA) 		1738001058NRG24271020231029375 27/10/2023 SUKVANTA THAKRE 1738001058WL049015 SUKVANTA THAKRE 00089 CBIN0280790 1105 1105 Processed 09/11/2023 305035331 SUKVANTATHAKRE CENTRAL BANK OF INDIA(607115)
298 KATANGI MP-38-001-058-001/609
(KHAMARIYA) 		1738001058NRG24271020231029376 27/10/2023 seeta 1738001058WL049015 seeta 00089 CBIN0280790 1105 1105 Processed 09/11/2023 305035331 seeta CENTRAL BANK OF INDIA(607115)
299 KATANGI MP-38-001-058-001/62
(KHAMARIYA) 		1738001058NRG24271020231029377 27/10/2023 MANBATI 1738001058WL049015 MANBATI 00089 CBIN0280790 1105 1105 Processed 09/11/2023 305035331 MANBATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 184093 184093
300 KATANGI MP-38-001-009-001/381
(CHAKAHETI) 		1738001009NRG24271020231029536 27/10/2023 sanjay 1738001009WL049026 sanjay 00089 CBIN0281786 1224 1224 Processed 09/11/2023 305035331 sanjay CENTRAL BANK OF INDIA(607115)
301 KATANGI MP-38-001-009-001/396
(CHAKAHETI) 		1738001009NRG24271020231029537 27/10/2023 Maduri 1738001009WL049026 Maduri 00089 CBIN0281786 204 204 Processed 09/11/2023 305035331 Maduri CENTRAL BANK OF INDIA(607115)
302 KATANGI MP-38-001-009-001/401
(CHAKAHETI) 		1738001009NRG24271020231029538 27/10/2023 vandana 1738001009WL049026 vandana 00089 CBIN0281786 1224 1224 Processed 09/11/2023 305035331 vandana CENTRAL BANK OF INDIA(607115)
303 KATANGI MP-38-001-009-001/404
(CHAKAHETI) 		1738001009NRG24271020231029539 27/10/2023 kashi 1738001009WL049026 kashi 00089 CBIN0281786 1224 1224 Processed 09/11/2023 305035331 kashi CENTRAL BANK OF INDIA(607115)
304 KATANGI MP-38-001-009-001/406
(CHAKAHETI) 		1738001009NRG24271020231029540 27/10/2023 KHEMCHAND 1738001009WL049026 KHEMCHAND 00089 CBIN0281786 1224 1224 Processed 09/11/2023 305035331 KHEMCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
305 KATANGI MP-38-001-009-001/413
(CHAKAHETI) 		1738001009NRG24271020231029541 27/10/2023 sangeeta 1738001009WL049026 sangeeta 00089 CBIN0281786 1224 1224 Processed 09/11/2023 305035331 sangeeta CENTRAL BANK OF INDIA(607115)
306 KATANGI MP-38-001-009-001/429
(CHAKAHETI) 		1738001009NRG24271020231029542 27/10/2023 ramesh 1738001009WL049026 ramesh 00089 CBIN0281786 1224 1224 Processed 09/11/2023 305035331 ramesh CENTRAL BANK OF INDIA(607115)
307 KATANGI MP-38-001-009-001/429-A
(CHAKAHETI) 		1738001009NRG24271020231029543 27/10/2023 Nageswar 1738001009WL049026 Nageswar 00089 CBIN0281786 1224 1224 Processed 09/11/2023 305035331 Nageswar CENTRAL BANK OF INDIA(607115)
308 KATANGI MP-38-001-009-001/431
(CHAKAHETI) 		1738001009NRG24271020231029544 27/10/2023 karuna 1738001009WL049026 karuna 00089 CBIN0281786 1224 1224 Processed 09/11/2023 305035331 karuna CANARA BANK(508532)
309 KATANGI MP-38-001-009-001/431
(CHAKAHETI) 		1738001009NRG24271020231029545 27/10/2023 laxman 1738001009WL049026 laxman 00089 CBIN0281786 1224 1224 Processed 09/11/2023 305035331 laxman CENTRAL BANK OF INDIA(607115)
310 KATANGI MP-38-001-009-001/440
(CHAKAHETI) 		1738001009NRG24271020231029546 27/10/2023 KAVITA 1738001009WL049026 KAVITA 00089 CBIN0281786 1224 1224 Processed 09/11/2023 305035331 KAVITA CENTRAL BANK OF INDIA(607115)
311 KATANGI MP-38-001-009-001/448
(CHAKAHETI) 		1738001009NRG24271020231029547 27/10/2023 devchand 1738001009WL049026 devchand 00089 CBIN0281786 1224 1224 Processed 09/11/2023 305035331 devchand CENTRAL BANK OF INDIA(607115)
312 KATANGI MP-38-001-009-001/448
(CHAKAHETI) 		1738001009NRG24271020231029548 27/10/2023 SUSILA 1738001009WL049026 SUSILA 00089 CBIN0281786 1224 1224 Processed 09/11/2023 305035331 SUSILA CENTRAL BANK OF INDIA(607115)
313 KATANGI MP-38-001-009-001/450
(CHAKAHETI) 		1738001009NRG24271020231029550 27/10/2023 DEBICHAND 1738001009WL049026 DEBICHAND 00089 CBIN0281786 1224 1224 Processed 09/11/2023 305035331 DEBICHAND CENTRAL BANK OF INDIA(607115)
314 KATANGI MP-38-001-009-001/450
(CHAKAHETI) 		1738001009NRG24271020231029549 27/10/2023 devla 1738001009WL049026 devla 00089 CBIN0281786 1224 1224 Processed 09/11/2023 305035331 devla CENTRAL BANK OF INDIA(607115)
315 KATANGI MP-38-001-009-001/451
(CHAKAHETI) 		1738001009NRG24271020231029551 27/10/2023 Roshan 1738001009WL049026 Roshan 00089 CBIN0281786 1224 1224 Processed 09/11/2023 305035331 Roshan CENTRAL BANK OF INDIA(607115)
316 KATANGI MP-38-001-009-001/454-A
(CHAKAHETI) 		1738001009NRG24271020231029552 27/10/2023 sindhu 1738001009WL049026 sindhu 00089 CBIN0281786 1224 1224 Processed 09/11/2023 305035331 sindhu CENTRAL BANK OF INDIA(607115)
317 KATANGI MP-38-001-009-001/470
(CHAKAHETI) 		1738001009NRG24271020231029553 27/10/2023 asha 1738001009WL049026 asha 00089 CBIN0281786 1224 1224 Processed 09/11/2023 305035331 asha CENTRAL BANK OF INDIA(607115)
318 KATANGI MP-38-001-009-001/472
(CHAKAHETI) 		1738001009NRG24271020231029554 27/10/2023 rameswar 1738001009WL049026 rameswar 00089 CBIN0281786 1224 1224 Processed 09/11/2023 305035331 rameswar CENTRAL BANK OF INDIA(607115)
319 KATANGI MP-38-001-009-001/486
(CHAKAHETI) 		1738001009NRG24271020231029555 27/10/2023 Shyambatti 1738001009WL049026 Shyambatti 00089 CBIN0281786 1224 1224 Processed 09/11/2023 305035331 Shyambatti CENTRAL BANK OF INDIA(607115)
320 KATANGI MP-38-001-009-001/501-C
(CHAKAHETI) 		1738001009NRG24271020231029558 27/10/2023 ANITA BITLE 1738001009WL049026 ANITA BITLE 00089 CBIN0281786 1224 1224 Processed 09/11/2023 305035331 ANITABITLE NARMADA JHABUA GRAMIN BANK(508515)
321 KATANGI MP-38-001-009-001/505
(CHAKAHETI) 		1738001009NRG24271020231029559 27/10/2023 manju 1738001009WL049026 manju 00089 CBIN0281786 1020 1020 Processed 09/11/2023 305035331 manju CENTRAL BANK OF INDIA(607115)
322 KATANGI MP-38-001-009-001/516
(CHAKAHETI) 		1738001009NRG24271020231029560 27/10/2023 madhorav 1738001009WL049026 madhorav 00089 CBIN0281786 1020 1020 Processed 09/11/2023 305035331 madhorav CENTRAL BANK OF INDIA(607115)
323 KATANGI MP-38-001-009-001/529
(CHAKAHETI) 		1738001009NRG24271020231029563 27/10/2023 suman 1738001009WL049026 suman 00089 CBIN0281786 612 612 Processed 09/11/2023 305035331 suman CENTRAL BANK OF INDIA(607115)
324 KATANGI MP-38-001-009-001/531
(CHAKAHETI) 		1738001009NRG24271020231029564 27/10/2023 shalu 1738001009WL049026 shalu 00089 CBIN0281786 1224 1224 Processed 09/11/2023 305035331 shalu CENTRAL BANK OF INDIA(607115)
325 KATANGI MP-38-001-009-001/542
(CHAKAHETI) 		1738001009NRG24271020231029565 27/10/2023 lalita 1738001009WL049026 lalita 00089 CBIN0281786 1224 1224 Processed 09/11/2023 305035331 lalita CENTRAL BANK OF INDIA(607115)
326 KATANGI MP-38-001-009-001/543
(CHAKAHETI) 		1738001009NRG24271020231029566 27/10/2023 rakesh 1738001009WL049026 rakesh 00089 CBIN0281786 1224 1224 Processed 09/11/2023 305035331 rakesh CENTRAL BANK OF INDIA(607115)
327 KATANGI MP-38-001-009-001/546
(CHAKAHETI) 		1738001009NRG24271020231029567 27/10/2023 saiwANTI 1738001009WL049026 saiwANTI 00089 CBIN0281786 1224 1224 Processed 09/11/2023 305035331 saiwANTI CENTRAL BANK OF INDIA(607115)
328 KATANGI MP-38-001-009-001/546
(CHAKAHETI) 		1738001009NRG24271020231029568 27/10/2023 SYAMILAL 1738001009WL049026 SYAMILAL 00089 CBIN0281786 1224 1224 Processed 09/11/2023 305035331 SYAMILAL CENTRAL BANK OF INDIA(607115)
329 KATANGI MP-38-001-009-001/548
(CHAKAHETI) 		1738001009NRG24271020231029569 27/10/2023 untika 1738001009WL049026 untika 00089 CBIN0281786 1224 1224 Processed 09/11/2023 305035331 untika CENTRAL BANK OF INDIA(607115)
330 KATANGI MP-38-001-009-001/554
(CHAKAHETI) 		1738001009NRG24271020231029570 27/10/2023 VARSHA 1738001009WL049026 VARSHA 00089 CBIN0281786 1224 1224 Processed 09/11/2023 305035331 VARSHA CENTRAL BANK OF INDIA(607115)
331 KATANGI MP-38-001-009-001/579
(CHAKAHETI) 		1738001009NRG24271020231029571 27/10/2023 SITA 1738001009WL049026 SITA 00089 CBIN0281786 1224 1224 Processed 09/11/2023 305035331 SITA CENTRAL BANK OF INDIA(607115)
332 KATANGI MP-38-001-009-001/594
(CHAKAHETI) 		1738001009NRG24271020231029574 27/10/2023 savita 1738001009WL049026 savita 00089 CBIN0281786 1224 1224 Processed 09/11/2023 305035331 savita CENTRAL BANK OF INDIA(607115)
333 KATANGI MP-38-001-009-001/595
(CHAKAHETI) 		1738001009NRG24271020231029576 27/10/2023 pramila 1738001009WL049026 pramila 00089 CBIN0281786 1224 1224 Processed 09/11/2023 305035331 pramila CENTRAL BANK OF INDIA(607115)
334 KATANGI MP-38-001-009-001/595
(CHAKAHETI) 		1738001009NRG24271020231029575 27/10/2023 pyarelal 1738001009WL049026 pyarelal 00089 CBIN0281786 1224 1224 Processed 09/11/2023 305035331 pyarelal CENTRAL BANK OF INDIA(607115)
335 KATANGI MP-38-001-009-001/610
(CHAKAHETI) 		1738001009NRG24271020231029577 27/10/2023 laxmi 1738001009WL049026 laxmi 00089 CBIN0281786 1224 1224 Processed 09/11/2023 305035331 laxmi CENTRAL BANK OF INDIA(607115)
336 KATANGI MP-38-001-009-002/91
(CHAKAHETI) 		1738001009NRG24271020231029580 27/10/2023 nanhi Bai 1738001009WL049026 nanhi Bai 00089 CBIN0281786 1224 1224 Processed 09/11/2023 305035331 nanhiBai NARMADA JHABUA GRAMIN BANK(508515)
337 KATANGI MP-38-001-024-001/103-A
(SADABODI) 		1738001024NRG24271020231026797 27/10/2023 premkala 1738001024WL048926 premkala 00089 CBIN0281786 1020 1020 Processed 09/11/2023 305035331 premkala INDIAN OVERSEAS BANK(508541)
338 KATANGI MP-38-001-024-001/66-A
(SADABODI) 		1738001024NRG24271020231026747 27/10/2023 dipika 1738001024WL048923 dipika 00089 CBIN0281786 816 816 Processed 09/11/2023 305035331 dipika BANK OF MAHARASHTRA(607387)
SubTotal 45084 45084
339 KATANGI MP-38-001-001-001/136
(KANHADGAON) 		1738001001NRG24271020231028907 27/10/2023 Dvarka 1738001001WL049001 Dvarka 00089 CBIN0281921 442 442 Processed 09/11/2023 305035331 Dvarka CENTRAL BANK OF INDIA(607115)
340 KATANGI MP-38-001-001-001/154
(KANHADGAON) 		1738001001NRG24271020231028908 27/10/2023 hashita 1738001001WL049001 hashita 00089 CBIN0281921 1105 1105 Processed 09/11/2023 305035331 hashita CENTRAL BANK OF INDIA(607115)
341 KATANGI MP-38-001-001-001/164
(KANHADGAON) 		1738001001NRG24271020231028909 27/10/2023 harilal parte 1738001001WL049001 harilal parte 00089 CBIN0281921 1105 1105 Processed 09/11/2023 305035331 harilalparte CENTRAL BANK OF INDIA(607115)
342 KATANGI MP-38-001-001-001/180
(KANHADGAON) 		1738001001NRG24271020231028910 27/10/2023 Harilal 1738001001WL049001 Harilal 00089 CBIN0281921 663 663 Processed 09/11/2023 305035331 Harilal CENTRAL BANK OF INDIA(607115)
343 KATANGI MP-38-001-001-001/192
(KANHADGAON) 		1738001001NRG24271020231028912 27/10/2023 RAMESHWAR 1738001001WL049001 RAMESHWAR 00089 CBIN0281921 663 663 Processed 10/11/2023 305035331 RAMESHWAR STATE BANK OF INDIA(508548)
344 KATANGI MP-38-001-001-001/40
(KANHADGAON) 		1738001001NRG24271020231028914 27/10/2023 Suni 1738001001WL049001 Suni 00089 CBIN0281921 1105 1105 Processed 09/11/2023 305035331 Suni CENTRAL BANK OF INDIA(607115)
345 KATANGI MP-38-001-001-001/51
(KANHADGAON) 		1738001001NRG24271020231028915 27/10/2023 Jaitiraj 1738001001WL049001 Jaitiraj 00089 CBIN0281921 884 884 Processed 09/11/2023 305035331 Jaitiraj CENTRAL BANK OF INDIA(607115)
346 KATANGI MP-38-001-001-001/58
(KANHADGAON) 		1738001001NRG24271020231028916 27/10/2023 GOPAL 1738001001WL049001 GOPAL 00089 CBIN0281921 884 884 Processed 09/11/2023 305035331 GOPAL CENTRAL BANK OF INDIA(607115)
347 KATANGI MP-38-001-001-001/92
(KANHADGAON) 		1738001001NRG24271020231028917 27/10/2023 sarki 1738001001WL049001 sarki 00089 CBIN0281921 884 884 Processed 09/11/2023 305035331 sarki CENTRAL BANK OF INDIA(607115)
348 KATANGI MP-38-001-001-003/13
(KANHADGAON) 		1738001001NRG24271020231028918 27/10/2023 Sunil 1738001001WL049001 Sunil 00089 CBIN0281921 1105 1105 Processed 09/11/2023 305035331 Sunil NARMADA JHABUA GRAMIN BANK(508515)
349 KATANGI MP-38-001-001-003/20
(KANHADGAON) 		1738001001NRG24271020231028919 27/10/2023 anil 1738001001WL049001 anil 00089 CBIN0281921 884 884 Processed 09/11/2023 305035331 anil NARMADA JHABUA GRAMIN BANK(508515)
350 KATANGI MP-38-001-001-003/20-B
(KANHADGAON) 		1738001001NRG24271020231028920 27/10/2023 GUNVANTA 1738001001WL049001 GUNVANTA 00089 CBIN0281921 1105 1105 Processed 09/11/2023 305035331 GUNVANTA CENTRAL BANK OF INDIA(607115)
351 KATANGI MP-38-001-001-003/23
(KANHADGAON) 		1738001001NRG24271020231028921 27/10/2023 rosan 1738001001WL049001 rosan 00089 CBIN0281921 884 884 Processed 09/11/2023 305035331 rosan NARMADA JHABUA GRAMIN BANK(508515)
352 KATANGI MP-38-001-001-003/24
(KANHADGAON) 		1738001001NRG24271020231028922 27/10/2023 gendlal 1738001001WL049001 gendlal 00089 CBIN0281921 1105 1105 Processed 09/11/2023 305035331 gendlal NARMADA JHABUA GRAMIN BANK(508515)
353 KATANGI MP-38-001-001-003/3
(KANHADGAON) 		1738001001NRG24271020231028923 27/10/2023 deviprasad 1738001001WL049001 deviprasad 00089 CBIN0281921 1105 1105 Processed 09/11/2023 305035331 deviprasad CENTRAL BANK OF INDIA(607115)
354 KATANGI MP-38-001-001-003/35
(KANHADGAON) 		1738001001NRG24271020231028924 27/10/2023 vishnu 1738001001WL049001 vishnu 00089 CBIN0281921 884 884 Processed 09/11/2023 305035331 vishnu NARMADA JHABUA GRAMIN BANK(508515)
355 KATANGI MP-38-001-001-003/42
(KANHADGAON) 		1738001001NRG24271020231028925 27/10/2023 ajay 1738001001WL049001 ajay 00089 CBIN0281921 1105 1105 Processed 09/11/2023 305035331 ajay CENTRAL BANK OF INDIA(607115)
356 KATANGI MP-38-001-001-003/43
(KANHADGAON) 		1738001001NRG24271020231028926 27/10/2023 jaiwanti parteti 1738001001WL049001 jaiwanti parteti 00089 CBIN0281921 1105 1105 Processed 09/11/2023 305035331 jaiwantiparteti NARMADA JHABUA GRAMIN BANK(508515)
357 KATANGI MP-38-001-001-003/48
(KANHADGAON) 		1738001001NRG24271020231028927 27/10/2023 bhimraj 1738001001WL049001 bhimraj 00089 CBIN0281921 1105 1105 Processed 09/11/2023 305035331 bhimraj NARMADA JHABUA GRAMIN BANK(508515)
358 KATANGI MP-38-001-001-003/51
(KANHADGAON) 		1738001001NRG24271020231028928 27/10/2023 tejram 1738001001WL049001 tejram 00089 CBIN0281921 884 884 Processed 09/11/2023 305035331 tejram NARMADA JHABUA GRAMIN BANK(508515)
359 KATANGI MP-38-001-001-003/60
(KANHADGAON) 		1738001001NRG24271020231028929 27/10/2023 raju 1738001001WL049001 raju 00089 CBIN0281921 1105 1105 Processed 09/11/2023 305035331 raju NARMADA JHABUA GRAMIN BANK(508515)
360 KATANGI MP-38-001-001-003/7
(KANHADGAON) 		1738001001NRG24271020231028930 27/10/2023 sukhram 1738001001WL049001 sukhram 00089 CBIN0281921 1105 1105 Processed 09/11/2023 305035331 sukhram CENTRAL BANK OF INDIA(607115)
361 KATANGI MP-38-001-055-001/15
(KOSUMBA) 		1738001055NRG24271020231029709 27/10/2023 RAKESH 1738001055WL049033 RAKESH 00089 CBIN0281921 663 663 Processed 09/11/2023 305035331 RAKESH CENTRAL BANK OF INDIA(607115)
362 KATANGI MP-38-001-055-001/3
(KOSUMBA) 		1738001055NRG24271020231029710 27/10/2023 Basant 1738001055WL049033 Basant 00089 CBIN0281921 1326 1326 Processed 09/11/2023 305035331 Basant INDIAN OVERSEAS BANK(508541)
363 KATANGI MP-38-001-055-001/3
(KOSUMBA) 		1738001055NRG24271020231029711 27/10/2023 Urmila 1738001055WL049033 Urmila 00089 CBIN0281921 1326 1326 Processed 09/11/2023 305035331 Urmila CENTRAL BANK OF INDIA(607115)
364 KATANGI MP-38-001-055-001/356
(KOSUMBA) 		1738001055NRG24271020231029713 27/10/2023 Aakash 1738001055WL049033 Aakash 00089 CBIN0281921 442 442 Processed 09/11/2023 305035331 Aakash CENTRAL BANK OF INDIA(607115)
365 KATANGI MP-38-001-055-001/356
(KOSUMBA) 		1738001055NRG24271020231029714 27/10/2023 vikash 1738001055WL049033 vikash 00089 CBIN0281921 221 221 Processed 09/11/2023 305035331 vikash CENTRAL BANK OF INDIA(607115)
366 KATANGI MP-38-001-055-001/408
(KOSUMBA) 		1738001055NRG24271020231029715 27/10/2023 sindhu 1738001055WL049033 sindhu 00089 CBIN0281921 221 221 Processed 09/11/2023 305035331 sindhu CENTRAL BANK OF INDIA(607115)
367 KATANGI MP-38-001-059-001/178
(KUDWA) 		1738001059NRG24271020231029757 27/10/2023 purshottam 1738001059WL049040 purshottam 00089 CBIN0281921 3315 3315 Processed 09/11/2023 305035331 purshottam CENTRAL BANK OF INDIA(607115)
SubTotal 28730 28730
368 KATANGI MP-38-001-008-001/101-B
(TEKADI (BH)) 		1738001008NRG24271020231026190 27/10/2023 Devkanya Inwati 1738001008WL048898 Devkanya Inwati 00089 CBIN0282024 1105 1105 Processed 10/11/2023 305035331 DevkanyaInwati STATE BANK OF INDIA(508548)
369 KATANGI MP-38-001-008-001/102
(TEKADI (BH)) 		1738001008NRG24271020231026191 27/10/2023 URMILA BAI LAKHANLAL 1738001008WL048898 URMILA BAI LAKHANLAL 00089 CBIN0282024 1326 1326 Processed 09/11/2023 305035331 URMILABAILAKHANLAL CENTRAL BANK OF INDIA(607115)
370 KATANGI MP-38-001-008-001/107
(TEKADI (BH)) 		1738001008NRG24271020231026193 27/10/2023 VINITA VIJAY 1738001008WL048898 VINITA VIJAY 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 VINITAVIJAY CENTRAL BANK OF INDIA(607115)
371 KATANGI MP-38-001-008-001/117-A
(TEKADI (BH)) 		1738001008NRG24271020231026195 27/10/2023 SHIVKUMARI 1738001008WL048898 SHIVKUMARI 00089 CBIN0282024 1326 1326 Processed 09/11/2023 305035331 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
372 KATANGI MP-38-001-008-001/127
(TEKADI (BH)) 		1738001008NRG24271020231026196 27/10/2023 RUUDAJI 1738001008WL048898 RUUDAJI 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 RUUDAJI CENTRAL BANK OF INDIA(607115)
373 KATANGI MP-38-001-008-001/133
(TEKADI (BH)) 		1738001008NRG24271020231026197 27/10/2023 Chetansingh 1738001008WL048898 Chetansingh 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 Chetansingh CENTRAL BANK OF INDIA(607115)
374 KATANGI MP-38-001-008-001/138
(TEKADI (BH)) 		1738001008NRG24271020231026198 27/10/2023 durgeshvri 1738001008WL048898 durgeshvri 00089 CBIN0282024 1326 1326 Processed 09/11/2023 305035331 durgeshvri CENTRAL BANK OF INDIA(607115)
375 KATANGI MP-38-001-008-001/155
(TEKADI (BH)) 		1738001008NRG24271020231026199 27/10/2023 JETHULAL UIKEY 1738001008WL048898 JETHULAL UIKEY 00089 CBIN0282024 221 221 Processed 09/11/2023 305035331 JETHULALUIKEY CENTRAL BANK OF INDIA(607115)
376 KATANGI MP-38-001-008-001/158
(TEKADI (BH)) 		1738001008NRG24271020231026200 27/10/2023 LAXMI LBAI BHAU LAL SALAME 1738001008WL048898 LAXMI LBAI BHAU LAL SALAME 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 LAXMILBAIBHAULALSALAME CENTRAL BANK OF INDIA(607115)
377 KATANGI MP-38-001-008-001/164
(TEKADI (BH)) 		1738001008NRG24271020231026201 27/10/2023 dashwanta bai 1738001008WL048898 dashwanta bai 00089 CBIN0282024 1326 1326 Processed 09/11/2023 305035331 dashwantabai CENTRAL BANK OF INDIA(607115)
378 KATANGI MP-38-001-008-001/165
(TEKADI (BH)) 		1738001008NRG24271020231026202 27/10/2023 KUSUMLATA 1738001008WL048898 KUSUMLATA 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 KUSUMLATA CENTRAL BANK OF INDIA(607115)
379 KATANGI MP-38-001-008-001/169
(TEKADI (BH)) 		1738001008NRG24271020231026203 27/10/2023 PRAMILA BAI 1738001008WL048898 PRAMILA BAI 00089 CBIN0282024 1326 1326 Processed 09/11/2023 305035331 PRAMILABAI CENTRAL BANK OF INDIA(607115)
380 KATANGI MP-38-001-008-001/170
(TEKADI (BH)) 		1738001008NRG24271020231026204 27/10/2023 bhimala 1738001008WL048898 bhimala 00089 CBIN0282024 1326 1326 Processed 09/11/2023 305035331 bhimala CENTRAL BANK OF INDIA(607115)
381 KATANGI MP-38-001-008-001/207
(TEKADI (BH)) 		1738001008NRG24271020231026206 27/10/2023 rajmal 1738001008WL048898 rajmal 00089 CBIN0282024 1326 1326 Processed 09/11/2023 305035331 rajmal CENTRAL BANK OF INDIA(607115)
382 KATANGI MP-38-001-008-001/207
(TEKADI (BH)) 		1738001008NRG24271020231026205 27/10/2023 SUSHMA 1738001008WL048898 SUSHMA 00089 CBIN0282024 1326 1326 Processed 09/11/2023 305035331 SUSHMA CENTRAL BANK OF INDIA(607115)
383 KATANGI MP-38-001-008-001/227
(TEKADI (BH)) 		1738001008NRG24271020231026208 27/10/2023 MANJU SHAILENDEA 1738001008WL048898 MANJU SHAILENDEA 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 MANJUSHAILENDEA CENTRAL BANK OF INDIA(607115)
384 KATANGI MP-38-001-008-001/227
(TEKADI (BH)) 		1738001008NRG24271020231026207 27/10/2023 SHAILENDRA PUNARAM 1738001008WL048898 SHAILENDRA PUNARAM 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 SHAILENDRAPUNARAM CENTRAL BANK OF INDIA(607115)
385 KATANGI MP-38-001-008-001/229
(TEKADI (BH)) 		1738001008NRG24271020231026209 27/10/2023 HEMLATA 1738001008WL048898 HEMLATA 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 HEMLATA CENTRAL BANK OF INDIA(607115)
386 KATANGI MP-38-001-008-001/257
(TEKADI (BH)) 		1738001008NRG24271020231026211 27/10/2023 Vineeta 1738001008WL048898 Vineeta 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 Vineeta CENTRAL BANK OF INDIA(607115)
387 KATANGI MP-38-001-008-001/26
(TEKADI (BH)) 		1738001008NRG24271020231026212 27/10/2023 ASHVINI 1738001008WL048898 ASHVINI 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 ASHVINI CENTRAL BANK OF INDIA(607115)
388 KATANGI MP-38-001-008-001/26
(TEKADI (BH)) 		1738001008NRG24271020231026213 27/10/2023 KARISHMA 1738001008WL048898 KARISHMA 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 KARISHMA CENTRAL BANK OF INDIA(607115)
389 KATANGI MP-38-001-008-001/264
(TEKADI (BH)) 		1738001008NRG24271020231026214 27/10/2023 NIRMALA RAUT 1738001008WL048898 NIRMALA RAUT 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 NIRMALARAUT CENTRAL BANK OF INDIA(607115)
390 KATANGI MP-38-001-008-001/268
(TEKADI (BH)) 		1738001008NRG24271020231026215 27/10/2023 Sunita bagde 1738001008WL048898 Sunita bagde 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 Sunitabagde CENTRAL BANK OF INDIA(607115)
391 KATANGI MP-38-001-008-001/276
(TEKADI (BH)) 		1738001008NRG24271020231026216 27/10/2023 Sulochana bai 1738001008WL048898 Sulochana bai 00089 CBIN0282024 1326 1326 Processed 09/11/2023 305035331 Sulochanabai CENTRAL BANK OF INDIA(607115)
392 KATANGI MP-38-001-008-001/28
(TEKADI (BH)) 		1738001008NRG24271020231026217 27/10/2023 RAJVANTI 1738001008WL048898 RAJVANTI 00089 CBIN0282024 1326 1326 Processed 09/11/2023 305035331 RAJVANTI CENTRAL BANK OF INDIA(607115)
393 KATANGI MP-38-001-008-001/44
(TEKADI (BH)) 		1738001008NRG24271020231026219 27/10/2023 KAMLESH PUNARAM 1738001008WL048898 KAMLESH PUNARAM 00089 CBIN0282024 1326 1326 Processed 09/11/2023 305035331 KAMLESHPUNARAM FINO PAYMENTS BANK LTD(608001)
394 KATANGI MP-38-001-008-001/5
(TEKADI (BH)) 		1738001008NRG24271020231026221 27/10/2023 JYOTI BAI 1738001008WL048898 JYOTI BAI 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 JYOTIBAI CENTRAL BANK OF INDIA(607115)
395 KATANGI MP-38-001-008-001/50
(TEKADI (BH)) 		1738001008NRG24271020231026222 27/10/2023 PUSHPLTA 1738001008WL048898 PUSHPLTA 00089 CBIN0282024 1105 1105 Processed 10/11/2023 305035331 PUSHPLTA STATE BANK OF INDIA(508548)
396 KATANGI MP-38-001-008-001/74-A
(TEKADI (BH)) 		1738001008NRG24271020231026223 27/10/2023 GUNESHVARI 1738001008WL048898 GUNESHVARI 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 GUNESHVARI CENTRAL BANK OF INDIA(607115)
397 KATANGI MP-38-001-008-001/84
(TEKADI (BH)) 		1738001008NRG24271020231026224 27/10/2023 TARASAN BAI 1738001008WL048898 TARASAN BAI 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 TARASANBAI CENTRAL BANK OF INDIA(607115)
398 KATANGI MP-38-001-008-001/84-A
(TEKADI (BH)) 		1738001008NRG24271020231026225 27/10/2023 MELAN 1738001008WL048898 MELAN 00089 CBIN0282024 1326 1326 Processed 09/11/2023 305035331 MELAN CENTRAL BANK OF INDIA(607115)
399 KATANGI MP-38-001-008-001/85
(TEKADI (BH)) 		1738001008NRG24271020231026226 27/10/2023 RAMESHVRI 1738001008WL048898 RAMESHVRI 00089 CBIN0282024 1326 1326 Processed 09/11/2023 305035331 RAMESHVRI CENTRAL BANK OF INDIA(607115)
400 KATANGI MP-38-001-008-001/93
(TEKADI (BH)) 		1738001008NRG24271020231026227 27/10/2023 SAVANLAL UMRAV 1738001008WL048898 SAVANLAL UMRAV 00089 CBIN0282024 1326 1326 Processed 09/11/2023 305035331 SAVANLALUMRAV CENTRAL BANK OF INDIA(607115)
401 KATANGI MP-38-001-016-002/106-B
(BHAJIYAPAR) 		1738001016NRG24271020231027634 27/10/2023 ASHOK 1738001016WL048970 ASHOK 00089 CBIN0282024 1326 1326 Processed 09/11/2023 305035331 ASHOK CENTRAL BANK OF INDIA(607115)
402 KATANGI MP-38-001-016-002/106-B
(BHAJIYAPAR) 		1738001016NRG24271020231027635 27/10/2023 URMILA 1738001016WL048970 URMILA 00089 CBIN0282024 1326 1326 Processed 09/11/2023 305035331 URMILA CENTRAL BANK OF INDIA(607115)
403 KATANGI MP-38-001-016-002/132
(BHAJIYAPAR) 		1738001016NRG24271020231027637 27/10/2023 Savita Bisen 1738001016WL048970 Savita Bisen 00089 CBIN0282024 1326 1326 Processed 09/11/2023 305035331 SavitaBisen CENTRAL BANK OF INDIA(607115)
404 KATANGI MP-38-001-016-002/132
(BHAJIYAPAR) 		1738001016NRG24271020231027636 27/10/2023 sekhchand 1738001016WL048970 sekhchand 00089 CBIN0282024 1326 1326 Processed 09/11/2023 305035331 sekhchand CENTRAL BANK OF INDIA(607115)
405 KATANGI MP-38-001-016-002/133
(BHAJIYAPAR) 		1738001016NRG24271020231027639 27/10/2023 HIRAN BAI 1738001016WL048970 HIRAN BAI 00089 CBIN0282024 1326 1326 Processed 09/11/2023 305035331 HIRANBAI CENTRAL BANK OF INDIA(607115)
406 KATANGI MP-38-001-016-002/133
(BHAJIYAPAR) 		1738001016NRG24271020231027638 27/10/2023 LULKARAN 1738001016WL048970 LULKARAN 00089 CBIN0282024 1326 1326 Processed 09/11/2023 305035331 LULKARAN CENTRAL BANK OF INDIA(607115)
407 KATANGI MP-38-001-016-002/173
(BHAJIYAPAR) 		1738001016NRG24271020231027640 27/10/2023 sobhan 1738001016WL048970 sobhan 00089 CBIN0282024 1326 1326 Processed 09/11/2023 305035331 sobhan CENTRAL BANK OF INDIA(607115)
408 KATANGI MP-38-001-016-002/177
(BHAJIYAPAR) 		1738001016NRG24271020231027641 27/10/2023 kamla 1738001016WL048970 kamla 00089 CBIN0282024 1326 1326 Processed 09/11/2023 305035331 kamla CENTRAL BANK OF INDIA(607115)
409 KATANGI MP-38-001-016-002/184
(BHAJIYAPAR) 		1738001016NRG24271020231027642 27/10/2023 lalchand 1738001016WL048970 lalchand 00089 CBIN0282024 1326 1326 Processed 09/11/2023 305035331 lalchand CENTRAL BANK OF INDIA(607115)
410 KATANGI MP-38-001-016-002/3
(BHAJIYAPAR) 		1738001016NRG24271020231027644 27/10/2023 syamkalabai 1738001016WL048970 syamkalabai 00089 CBIN0282024 1326 1326 Processed 09/11/2023 305035331 syamkalabai CENTRAL BANK OF INDIA(607115)
411 KATANGI MP-38-001-016-002/79
(BHAJIYAPAR) 		1738001016NRG24271020231027645 27/10/2023 pradeep 1738001016WL048970 pradeep 00089 CBIN0282024 1326 1326 Processed 09/11/2023 305035331 pradeep CENTRAL BANK OF INDIA(607115)
412 KATANGI MP-38-001-033-001/107
(SIRPUR) 		1738001033NRG24271020231030085 27/10/2023 aasharam 1738001033WL049055 aasharam 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 aasharam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
413 KATANGI MP-38-001-033-001/121-A
(SIRPUR) 		1738001033NRG24271020231030086 27/10/2023 vikendra 1738001033WL049055 vikendra 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 vikendra CENTRAL BANK OF INDIA(607115)
414 KATANGI MP-38-001-033-001/130
(SIRPUR) 		1738001033NRG24271020231029581 27/10/2023 BABITA 1738001033WL049027 BABITA 00089 CBIN0282024 884 884 Processed 09/11/2023 305035331 BABITA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
415 KATANGI MP-38-001-033-001/134
(SIRPUR) 		1738001033NRG24271020231029045 27/10/2023 DIPSHING PARTE 1738001033WL049006 DIPSHING PARTE 00089 CBIN0282024 884 884 Processed 09/11/2023 305035331 DIPSHINGPARTE CENTRAL BANK OF INDIA(607115)
416 KATANGI MP-38-001-033-001/135-A
(SIRPUR) 		1738001033NRG24271020231029046 27/10/2023 sarita 1738001033WL049006 sarita 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 sarita CENTRAL BANK OF INDIA(607115)
417 KATANGI MP-38-001-033-001/140
(SIRPUR) 		1738001033NRG24271020231029583 27/10/2023 GANPAT 1738001033WL049027 GANPAT 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 GANPAT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
418 KATANGI MP-38-001-033-001/140
(SIRPUR) 		1738001033NRG24271020231029582 27/10/2023 SOUBHAGYVATI 1738001033WL049027 SOUBHAGYVATI 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 SOUBHAGYVATI CENTRAL BANK OF INDIA(607115)
419 KATANGI MP-38-001-033-001/140-A
(SIRPUR) 		1738001033NRG24271020231029585 27/10/2023 Parvati Kudveti 1738001033WL049027 Parvati Kudveti 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 ParvatiKudveti CENTRAL BANK OF INDIA(607115)
420 KATANGI MP-38-001-033-001/140-A
(SIRPUR) 		1738001033NRG24271020231029584 27/10/2023 Rajesh Kudweti 1738001033WL049027 Rajesh Kudweti 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 RajeshKudweti CENTRAL BANK OF INDIA(607115)
421 KATANGI MP-38-001-033-001/154
(SIRPUR) 		1738001033NRG24271020231030088 27/10/2023 DILIP 1738001033WL049055 DILIP 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 DILIP CENTRAL BANK OF INDIA(607115)
422 KATANGI MP-38-001-033-001/154
(SIRPUR) 		1738001033NRG24271020231030087 27/10/2023 JAGESWARI 1738001033WL049055 JAGESWARI 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 JAGESWARI CENTRAL BANK OF INDIA(607115)
423 KATANGI MP-38-001-033-001/16
(SIRPUR) 		1738001033NRG24271020231030089 27/10/2023 RANJANA 1738001033WL049055 RANJANA 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 RANJANA CENTRAL BANK OF INDIA(607115)
424 KATANGI MP-38-001-033-001/165
(SIRPUR) 		1738001033NRG24271020231030091 27/10/2023 Anoj 1738001033WL049055 Anoj 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 Anoj CENTRAL BANK OF INDIA(607115)
425 KATANGI MP-38-001-033-001/178
(SIRPUR) 		1738001033NRG24271020231029047 27/10/2023 parmanand 1738001033WL049006 parmanand 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 parmanand CENTRAL BANK OF INDIA(607115)
426 KATANGI MP-38-001-033-001/178
(SIRPUR) 		1738001033NRG24271020231029048 27/10/2023 reetu 1738001033WL049006 reetu 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 reetu CENTRAL BANK OF INDIA(607115)
427 KATANGI MP-38-001-033-001/184
(SIRPUR) 		1738001033NRG24271020231029049 27/10/2023 OMESH D 1738001033WL049006 OMESH D 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 OMESHD CENTRAL BANK OF INDIA(607115)
428 KATANGI MP-38-001-033-001/184-A
(SIRPUR) 		1738001033NRG24271020231029050 27/10/2023 kalpana 1738001033WL049006 kalpana 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 kalpana CENTRAL BANK OF INDIA(607115)
429 KATANGI MP-38-001-033-001/19
(SIRPUR) 		1738001033NRG24271020231029586 27/10/2023 karashana 1738001033WL049027 karashana 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 karashana FINO PAYMENTS BANK LTD(608001)
430 KATANGI MP-38-001-033-001/190
(SIRPUR) 		1738001033NRG24271020231029587 27/10/2023 GOURAN 1738001033WL049027 GOURAN 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 GOURAN CENTRAL BANK OF INDIA(607115)
431 KATANGI MP-38-001-033-001/204
(SIRPUR) 		1738001033NRG24271020231029588 27/10/2023 sagrata 1738001033WL049027 sagrata 00089 CBIN0282024 884 884 Processed 09/11/2023 305035331 sagrata CENTRAL BANK OF INDIA(607115)
432 KATANGI MP-38-001-033-001/205
(SIRPUR) 		1738001033NRG24271020231029051 27/10/2023 reshama 1738001033WL049006 reshama 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 reshama CENTRAL BANK OF INDIA(607115)
433 KATANGI MP-38-001-033-001/218
(SIRPUR) 		1738001033NRG24271020231030092 27/10/2023 DASHODA 1738001033WL049055 DASHODA 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 DASHODA CENTRAL BANK OF INDIA(607115)
434 KATANGI MP-38-001-033-001/23
(SIRPUR) 		1738001033NRG24271020231029589 27/10/2023 miran 1738001033WL049027 miran 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 miran CENTRAL BANK OF INDIA(607115)
435 KATANGI MP-38-001-033-001/23-A
(SIRPUR) 		1738001033NRG24271020231029590 27/10/2023 PURNIMA 1738001033WL049027 PURNIMA 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 PURNIMA CENTRAL BANK OF INDIA(607115)
436 KATANGI MP-38-001-033-001/232
(SIRPUR) 		1738001033NRG24271020231029591 27/10/2023 nirmala 1738001033WL049027 nirmala 00089 CBIN0282024 884 884 Processed 09/11/2023 305035331 nirmala CENTRAL BANK OF INDIA(607115)
437 KATANGI MP-38-001-033-001/232-B
(SIRPUR) 		1738001033NRG24271020231029592 27/10/2023 PAYAL 1738001033WL049027 PAYAL 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 PAYAL CENTRAL BANK OF INDIA(607115)
438 KATANGI MP-38-001-033-001/254
(SIRPUR) 		1738001033NRG24271020231029593 27/10/2023 MALTAN BAI 1738001033WL049027 MALTAN BAI 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 MALTANBAI CENTRAL BANK OF INDIA(607115)
439 KATANGI MP-38-001-033-001/259
(SIRPUR) 		1738001033NRG24271020231030093 27/10/2023 jiranbai 1738001033WL049055 jiranbai 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 jiranbai CENTRAL BANK OF INDIA(607115)
440 KATANGI MP-38-001-033-001/269
(SIRPUR) 		1738001033NRG24271020231029594 27/10/2023 ARADHANA 1738001033WL049027 ARADHANA 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 ARADHANA CENTRAL BANK OF INDIA(607115)
441 KATANGI MP-38-001-033-001/280
(SIRPUR) 		1738001033NRG24271020231029595 27/10/2023 basnti 1738001033WL049027 basnti 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 basnti CENTRAL BANK OF INDIA(607115)
442 KATANGI MP-38-001-033-001/280
(SIRPUR) 		1738001033NRG24271020231029596 27/10/2023 SANGEETA 1738001033WL049027 SANGEETA 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 SANGEETA CENTRAL BANK OF INDIA(607115)
443 KATANGI MP-38-001-033-001/282
(SIRPUR) 		1738001033NRG24271020231029597 27/10/2023 KALPANA 1738001033WL049027 KALPANA 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 KALPANA CENTRAL BANK OF INDIA(607115)
444 KATANGI MP-38-001-033-001/298
(SIRPUR) 		1738001033NRG24271020231029599 27/10/2023 MULCHAND 1738001033WL049027 MULCHAND 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 MULCHAND CENTRAL BANK OF INDIA(607115)
445 KATANGI MP-38-001-033-001/298
(SIRPUR) 		1738001033NRG24271020231029600 27/10/2023 RAKESH 1738001033WL049027 RAKESH 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 RAKESH CENTRAL BANK OF INDIA(607115)
446 KATANGI MP-38-001-033-001/299
(SIRPUR) 		1738001033NRG24271020231030094 27/10/2023 geeta 1738001033WL049055 geeta 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 geeta CENTRAL BANK OF INDIA(607115)
447 KATANGI MP-38-001-033-001/304
(SIRPUR) 		1738001033NRG24271020231029601 27/10/2023 PARAN BAI 1738001033WL049027 PARAN BAI 00089 CBIN0282024 1105 1105 Processed 10/11/2023 305035331 PARANBAI STATE BANK OF INDIA(508548)
448 KATANGI MP-38-001-033-001/307
(SIRPUR) 		1738001033NRG24271020231030095 27/10/2023 krishna 1738001033WL049055 krishna 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 krishna CENTRAL BANK OF INDIA(607115)
449 KATANGI MP-38-001-033-001/313
(SIRPUR) 		1738001033NRG24271020231029053 27/10/2023 HIRANBAI 1738001033WL049006 HIRANBAI 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 HIRANBAI CENTRAL BANK OF INDIA(607115)
450 KATANGI MP-38-001-033-001/325
(SIRPUR) 		1738001033NRG24271020231029602 27/10/2023 PRAMILA 1738001033WL049027 PRAMILA 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 PRAMILA CENTRAL BANK OF INDIA(607115)
451 KATANGI MP-38-001-033-001/328
(SIRPUR) 		1738001033NRG24271020231029603 27/10/2023 MANISHA 1738001033WL049027 MANISHA 00089 CBIN0282024 884 884 Processed 09/11/2023 305035331 MANISHA CENTRAL BANK OF INDIA(607115)
452 KATANGI MP-38-001-033-001/329
(SIRPUR) 		1738001033NRG24271020231029604 27/10/2023 imala 1738001033WL049027 imala 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 imala CENTRAL BANK OF INDIA(607115)
453 KATANGI MP-38-001-033-001/336
(SIRPUR) 		1738001033NRG24271020231029605 27/10/2023 VINISHA 1738001033WL049027 VINISHA 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 VINISHA CENTRAL BANK OF INDIA(607115)
454 KATANGI MP-38-001-033-001/340
(SIRPUR) 		1738001033NRG24271020231029054 27/10/2023 tiranta 1738001033WL049006 tiranta 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 tiranta CENTRAL BANK OF INDIA(607115)
455 KATANGI MP-38-001-033-001/354
(SIRPUR) 		1738001033NRG24271020231030097 27/10/2023 MILAKAN 1738001033WL049055 MILAKAN 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 MILAKAN CENTRAL BANK OF INDIA(607115)
456 KATANGI MP-38-001-033-001/359
(SIRPUR) 		1738001033NRG24271020231030098 27/10/2023 gyanta bai 1738001033WL049055 gyanta bai 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 gyantabai CENTRAL BANK OF INDIA(607115)
457 KATANGI MP-38-001-033-001/360
(SIRPUR) 		1738001033NRG24271020231030099 27/10/2023 SANGEETA 1738001033WL049055 SANGEETA 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 SANGEETA CENTRAL BANK OF INDIA(607115)
458 KATANGI MP-38-001-033-001/360-A
(SIRPUR) 		1738001033NRG24271020231029606 27/10/2023 ANITA 1738001033WL049027 ANITA 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 ANITA CENTRAL BANK OF INDIA(607115)
459 KATANGI MP-38-001-033-001/361
(SIRPUR) 		1738001033NRG24271020231030100 27/10/2023 SADAMLAL 1738001033WL049055 SADAMLAL 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 SADAMLAL CENTRAL BANK OF INDIA(607115)
460 KATANGI MP-38-001-033-001/363
(SIRPUR) 		1738001033NRG24271020231029607 27/10/2023 purantabai 1738001033WL049027 purantabai 00089 CBIN0282024 884 884 Processed 09/11/2023 305035331 purantabai CENTRAL BANK OF INDIA(607115)
461 KATANGI MP-38-001-033-001/365
(SIRPUR) 		1738001033NRG24271020231029608 27/10/2023 parmila 1738001033WL049027 parmila 00089 CBIN0282024 884 884 Processed 09/11/2023 305035331 parmila CENTRAL BANK OF INDIA(607115)
462 KATANGI MP-38-001-033-001/366-B
(SIRPUR) 		1738001033NRG24271020231029610 27/10/2023 KANTA 1738001033WL049027 KANTA 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 KANTA CENTRAL BANK OF INDIA(607115)
463 KATANGI MP-38-001-033-001/371
(SIRPUR) 		1738001033NRG24271020231029611 27/10/2023 maltan 1738001033WL049027 maltan 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 maltan CENTRAL BANK OF INDIA(607115)
464 KATANGI MP-38-001-033-001/389
(SIRPUR) 		1738001033NRG24271020231029612 27/10/2023 lalita 1738001033WL049027 lalita 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 lalita CENTRAL BANK OF INDIA(607115)
465 KATANGI MP-38-001-033-001/398
(SIRPUR) 		1738001033NRG24271020231029055 27/10/2023 DEVENDRA 1738001033WL049006 DEVENDRA 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 DEVENDRA CENTRAL BANK OF INDIA(607115)
466 KATANGI MP-38-001-033-001/411
(SIRPUR) 		1738001033NRG24271020231030101 27/10/2023 CHETANLAL 1738001033WL049055 CHETANLAL 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 CHETANLAL CENTRAL BANK OF INDIA(607115)
467 KATANGI MP-38-001-033-001/418
(SIRPUR) 		1738001033NRG24271020231030102 27/10/2023 TURAJA 1738001033WL049055 TURAJA 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 TURAJA CENTRAL BANK OF INDIA(607115)
468 KATANGI MP-38-001-033-001/421
(SIRPUR) 		1738001033NRG24271020231030103 27/10/2023 shakun 1738001033WL049055 shakun 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 shakun CENTRAL BANK OF INDIA(607115)
469 KATANGI MP-38-001-033-001/423
(SIRPUR) 		1738001033NRG24271020231030104 27/10/2023 SARITA 1738001033WL049055 SARITA 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 SARITA CENTRAL BANK OF INDIA(607115)
470 KATANGI MP-38-001-033-001/425-A
(SIRPUR) 		1738001033NRG24271020231030105 27/10/2023 MAMTA 1738001033WL049055 MAMTA 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 MAMTA CENTRAL BANK OF INDIA(607115)
471 KATANGI MP-38-001-033-001/429
(SIRPUR) 		1738001033NRG24271020231029056 27/10/2023 AMITA 1738001033WL049006 AMITA 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 AMITA CENTRAL BANK OF INDIA(607115)
472 KATANGI MP-38-001-033-001/430
(SIRPUR) 		1738001033NRG24271020231029057 27/10/2023 puja 1738001033WL049006 puja 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 puja CENTRAL BANK OF INDIA(607115)
473 KATANGI MP-38-001-033-001/432
(SIRPUR) 		1738001033NRG24271020231029058 27/10/2023 syamkala 1738001033WL049006 syamkala 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 syamkala INDIA POST PAYMENTS BANK LIMITED(508528)
474 KATANGI MP-38-001-033-001/433
(SIRPUR) 		1738001033NRG24271020231029059 27/10/2023 savita 1738001033WL049006 savita 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 savita CENTRAL BANK OF INDIA(607115)
475 KATANGI MP-38-001-033-001/434
(SIRPUR) 		1738001033NRG24271020231029060 27/10/2023 Ramesh Kumar Koram 1738001033WL049006 Ramesh Kumar Koram 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 RameshKumarKoram CENTRAL BANK OF INDIA(607115)
476 KATANGI MP-38-001-033-001/436
(SIRPUR) 		1738001033NRG24271020231029613 27/10/2023 naresh 1738001033WL049027 naresh 00089 CBIN0282024 884 884 Processed 09/11/2023 305035331 naresh CENTRAL BANK OF INDIA(607115)
477 KATANGI MP-38-001-033-001/436-A
(SIRPUR) 		1738001033NRG24271020231029614 27/10/2023 sarswati 1738001033WL049027 sarswati 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 sarswati CENTRAL BANK OF INDIA(607115)
478 KATANGI MP-38-001-033-001/437
(SIRPUR) 		1738001033NRG24271020231029616 27/10/2023 santlal 1738001033WL049027 santlal 00089 CBIN0282024 663 663 Processed 09/11/2023 305035331 santlal CENTRAL BANK OF INDIA(607115)
479 KATANGI MP-38-001-033-001/437
(SIRPUR) 		1738001033NRG24271020231029615 27/10/2023 suraman 1738001033WL049027 suraman 00089 CBIN0282024 884 884 Processed 09/11/2023 305035331 suraman CENTRAL BANK OF INDIA(607115)
480 KATANGI MP-38-001-033-001/437-A
(SIRPUR) 		1738001033NRG24271020231029617 27/10/2023 Sunanda 1738001033WL049027 Sunanda 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 Sunanda CENTRAL BANK OF INDIA(607115)
481 KATANGI MP-38-001-033-001/44
(SIRPUR) 		1738001033NRG24271020231029061 27/10/2023 Mamta Soni 1738001033WL049006 Mamta Soni 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 MamtaSoni CENTRAL BANK OF INDIA(607115)
482 KATANGI MP-38-001-033-001/444
(SIRPUR) 		1738001033NRG24271020231030106 27/10/2023 sanjay 1738001033WL049055 sanjay 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 sanjay CENTRAL BANK OF INDIA(607115)
483 KATANGI MP-38-001-033-001/447-A
(SIRPUR) 		1738001033NRG24271020231029618 27/10/2023 ASHA 1738001033WL049027 ASHA 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 ASHA CENTRAL BANK OF INDIA(607115)
484 KATANGI MP-38-001-033-001/472
(SIRPUR) 		1738001033NRG24271020231030107 27/10/2023 kavita 1738001033WL049055 kavita 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 kavita CENTRAL BANK OF INDIA(607115)
485 KATANGI MP-38-001-033-001/474
(SIRPUR) 		1738001033NRG24271020231030108 27/10/2023 mannilal 1738001033WL049055 mannilal 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 mannilal CENTRAL BANK OF INDIA(607115)
486 KATANGI MP-38-001-033-001/479
(SIRPUR) 		1738001033NRG24271020231029062 27/10/2023 ANITA 1738001033WL049006 ANITA 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 ANITA CENTRAL BANK OF INDIA(607115)
487 KATANGI MP-38-001-033-001/481
(SIRPUR) 		1738001033NRG24271020231029063 27/10/2023 LALAN BAI 1738001033WL049006 LALAN BAI 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 LALANBAI CENTRAL BANK OF INDIA(607115)
488 KATANGI MP-38-001-033-001/481-A
(SIRPUR) 		1738001033NRG24271020231029064 27/10/2023 vandana 1738001033WL049006 vandana 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 vandana CENTRAL BANK OF INDIA(607115)
489 KATANGI MP-38-001-033-001/481-B
(SIRPUR) 		1738001033NRG24271020231029065 27/10/2023 INDRAKALA 1738001033WL049006 INDRAKALA 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 INDRAKALA CENTRAL BANK OF INDIA(607115)
490 KATANGI MP-38-001-033-001/482
(SIRPUR) 		1738001033NRG24271020231029066 27/10/2023 MALHAN BAI 1738001033WL049006 MALHAN BAI 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 MALHANBAI CENTRAL BANK OF INDIA(607115)
491 KATANGI MP-38-001-033-001/482-A
(SIRPUR) 		1738001033NRG24271020231029067 27/10/2023 Salu Choure 1738001033WL049006 Salu Choure 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 SaluChoure CENTRAL BANK OF INDIA(607115)
492 KATANGI MP-38-001-033-001/483
(SIRPUR) 		1738001033NRG24271020231029068 27/10/2023 champabai 1738001033WL049006 champabai 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 champabai CENTRAL BANK OF INDIA(607115)
493 KATANGI MP-38-001-033-001/484
(SIRPUR) 		1738001033NRG24271020231029069 27/10/2023 PURANTA 1738001033WL049006 PURANTA 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 PURANTA CENTRAL BANK OF INDIA(607115)
494 KATANGI MP-38-001-033-001/485
(SIRPUR) 		1738001033NRG24271020231029070 27/10/2023 pusatkala 1738001033WL049006 pusatkala 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 pusatkala CENTRAL BANK OF INDIA(607115)
495 KATANGI MP-38-001-033-001/485-A
(SIRPUR) 		1738001033NRG24271020231030109 27/10/2023 ANITA 1738001033WL049055 ANITA 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 ANITA CENTRAL BANK OF INDIA(607115)
496 KATANGI MP-38-001-033-001/496
(SIRPUR) 		1738001033NRG24271020231029619 27/10/2023 MEERA 1738001033WL049027 MEERA 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 MEERA CENTRAL BANK OF INDIA(607115)
497 KATANGI MP-38-001-033-001/497
(SIRPUR) 		1738001033NRG24271020231029620 27/10/2023 DULAN 1738001033WL049027 DULAN 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 DULAN CENTRAL BANK OF INDIA(607115)
498 KATANGI MP-38-001-033-001/497
(SIRPUR) 		1738001033NRG24271020231029071 27/10/2023 mukesh 1738001033WL049006 mukesh 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 mukesh CENTRAL BANK OF INDIA(607115)
499 KATANGI MP-38-001-033-001/504-A
(SIRPUR) 		1738001033NRG24271020231029072 27/10/2023 gita 1738001033WL049006 gita 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 gita CENTRAL BANK OF INDIA(607115)
500 KATANGI MP-38-001-033-001/509
(SIRPUR) 		1738001033NRG24271020231030111 27/10/2023 shivkala 1738001033WL049055 shivkala 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 shivkala CENTRAL BANK OF INDIA(607115)
501 KATANGI MP-38-001-033-001/511
(SIRPUR) 		1738001033NRG24271020231030112 27/10/2023 RAYSHING GO. 1738001033WL049055 RAYSHING GO. 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 RAYSHINGGO. CENTRAL BANK OF INDIA(607115)
502 KATANGI MP-38-001-033-001/517
(SIRPUR) 		1738001033NRG24271020231029073 27/10/2023 chunnilal 1738001033WL049006 chunnilal 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 chunnilal CENTRAL BANK OF INDIA(607115)
503 KATANGI MP-38-001-033-001/518
(SIRPUR) 		1738001033NRG24271020231029074 27/10/2023 rohni 1738001033WL049006 rohni 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 rohni CENTRAL BANK OF INDIA(607115)
504 KATANGI MP-38-001-033-001/519
(SIRPUR) 		1738001033NRG24271020231029075 27/10/2023 NISHA 1738001033WL049006 NISHA 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 NISHA BANK OF MAHARASHTRA(607387)
505 KATANGI MP-38-001-033-001/520
(SIRPUR) 		1738001033NRG24271020231029076 27/10/2023 mansing 1738001033WL049006 mansing 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 mansing CENTRAL BANK OF INDIA(607115)
506 KATANGI MP-38-001-033-001/521
(SIRPUR) 		1738001033NRG24271020231029622 27/10/2023 mohanlal 1738001033WL049027 mohanlal 00089 CBIN0282024 884 884 Processed 09/11/2023 305035331 mohanlal CENTRAL BANK OF INDIA(607115)
507 KATANGI MP-38-001-033-001/522
(SIRPUR) 		1738001033NRG24271020231029077 27/10/2023 shyamkala 1738001033WL049006 shyamkala 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 shyamkala CENTRAL BANK OF INDIA(607115)
508 KATANGI MP-38-001-033-001/523-A
(SIRPUR) 		1738001033NRG24271020231029623 27/10/2023 Sarla Invati 1738001033WL049027 Sarla Invati 00089 CBIN0282024 884 884 Processed 09/11/2023 305035331 SarlaInvati CENTRAL BANK OF INDIA(607115)
509 KATANGI MP-38-001-033-001/526
(SIRPUR) 		1738001033NRG24271020231029624 27/10/2023 SUSHILA 1738001033WL049027 SUSHILA 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 SUSHILA CENTRAL BANK OF INDIA(607115)
510 KATANGI MP-38-001-033-001/530
(SIRPUR) 		1738001033NRG24271020231029625 27/10/2023 MANJU 1738001033WL049027 MANJU 00089 CBIN0282024 884 884 Processed 09/11/2023 305035331 MANJU CENTRAL BANK OF INDIA(607115)
511 KATANGI MP-38-001-033-001/552
(SIRPUR) 		1738001033NRG24271020231030113 27/10/2023 nirmala 1738001033WL049055 nirmala 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 nirmala CENTRAL BANK OF INDIA(607115)
512 KATANGI MP-38-001-033-001/553
(SIRPUR) 		1738001033NRG24271020231029078 27/10/2023 brajlal 1738001033WL049006 brajlal 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 brajlal CENTRAL BANK OF INDIA(607115)
513 KATANGI MP-38-001-033-001/555
(SIRPUR) 		1738001033NRG24271020231029079 27/10/2023 khelanbai 1738001033WL049006 khelanbai 00089 CBIN0282024 884 884 Processed 09/11/2023 305035331 khelanbai CENTRAL BANK OF INDIA(607115)
514 KATANGI MP-38-001-033-001/558
(SIRPUR) 		1738001033NRG24271020231029626 27/10/2023 DINESH 1738001033WL049027 DINESH 00089 CBIN0282024 884 884 Processed 09/11/2023 305035331 DINESH CENTRAL BANK OF INDIA(607115)
515 KATANGI MP-38-001-033-001/567
(SIRPUR) 		1738001033NRG24271020231029627 27/10/2023 LAKHANLAL 1738001033WL049027 LAKHANLAL 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 LAKHANLAL CENTRAL BANK OF INDIA(607115)
516 KATANGI MP-38-001-033-001/586
(SIRPUR) 		1738001033NRG24271020231029628 27/10/2023 SURAJLAL 1738001033WL049027 SURAJLAL 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 SURAJLAL CENTRAL BANK OF INDIA(607115)
517 KATANGI MP-38-001-033-001/594
(SIRPUR) 		1738001033NRG24271020231029629 27/10/2023 INDRA 1738001033WL049027 INDRA 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 INDRA CENTRAL BANK OF INDIA(607115)
518 KATANGI MP-38-001-033-001/594-A
(SIRPUR) 		1738001033NRG24271020231029630 27/10/2023 Rita Hirkane 1738001033WL049027 Rita Hirkane 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 RitaHirkane CENTRAL BANK OF INDIA(607115)
519 KATANGI MP-38-001-033-001/600
(SIRPUR) 		1738001033NRG24271020231029632 27/10/2023 ashok 1738001033WL049027 ashok 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 ashok CENTRAL BANK OF INDIA(607115)
520 KATANGI MP-38-001-033-001/601
(SIRPUR) 		1738001033NRG24271020231029633 27/10/2023 ramratana 1738001033WL049027 ramratana 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 ramratana CENTRAL BANK OF INDIA(607115)
521 KATANGI MP-38-001-033-001/619
(SIRPUR) 		1738001033NRG24271020231029080 27/10/2023 PUSHAPA 1738001033WL049006 PUSHAPA 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 PUSHAPA CENTRAL BANK OF INDIA(607115)
522 KATANGI MP-38-001-033-001/624
(SIRPUR) 		1738001033NRG24271020231029634 27/10/2023 RAMESWARI 1738001033WL049027 RAMESWARI 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 RAMESWARI CENTRAL BANK OF INDIA(607115)
523 KATANGI MP-38-001-033-001/626
(SIRPUR) 		1738001033NRG24271020231029635 27/10/2023 MEERA 1738001033WL049027 MEERA 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 MEERA CENTRAL BANK OF INDIA(607115)
524 KATANGI MP-38-001-033-001/641-B
(SIRPUR) 		1738001033NRG24271020231029636 27/10/2023 IMARATA 1738001033WL049027 IMARATA 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 IMARATA CENTRAL BANK OF INDIA(607115)
525 KATANGI MP-38-001-033-001/65-A
(SIRPUR) 		1738001033NRG24271020231029081 27/10/2023 Rekha 1738001033WL049006 Rekha 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 Rekha CENTRAL BANK OF INDIA(607115)
526 KATANGI MP-38-001-033-001/660
(SIRPUR) 		1738001033NRG24271020231030114 27/10/2023 revtan 1738001033WL049055 revtan 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 revtan CENTRAL BANK OF INDIA(607115)
527 KATANGI MP-38-001-033-001/75
(SIRPUR) 		1738001033NRG24271020231030116 27/10/2023 RAMBATI 1738001033WL049055 RAMBATI 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 RAMBATI CENTRAL BANK OF INDIA(607115)
528 KATANGI MP-38-001-033-001/75
(SIRPUR) 		1738001033NRG24271020231030115 27/10/2023 Ranesh 1738001033WL049055 Ranesh 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 Ranesh CENTRAL BANK OF INDIA(607115)
529 KATANGI MP-38-001-045-001/122
(SAWANGI) 		1738001045NRG24271020231029387 27/10/2023 parbata 1738001045WL049019 parbata 00089 CBIN0282024 1326 1326 Processed 09/11/2023 305035331 parbata CENTRAL BANK OF INDIA(607115)
530 KATANGI MP-38-001-045-001/130
(SAWANGI) 		1738001045NRG24271020231029388 27/10/2023 rekha bai 1738001045WL049019 rekha bai 00089 CBIN0282024 221 221 Processed 09/11/2023 305035331 rekhabai CENTRAL BANK OF INDIA(607115)
531 KATANGI MP-38-001-045-001/165
(SAWANGI) 		1738001045NRG24271020231029389 27/10/2023 yograj 1738001045WL049019 yograj 00089 CBIN0282024 1326 1326 Processed 09/11/2023 305035331 yograj CENTRAL BANK OF INDIA(607115)
532 KATANGI MP-38-001-045-001/19
(SAWANGI) 		1738001045NRG24271020231029390 27/10/2023 rudras 1738001045WL049019 rudras 00089 CBIN0282024 663 663 Processed 09/11/2023 305035331 rudras CENTRAL BANK OF INDIA(607115)
533 KATANGI MP-38-001-045-001/197
(SAWANGI) 		1738001045NRG24271020231029391 27/10/2023 wachhala 1738001045WL049019 wachhala 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 wachhala CENTRAL BANK OF INDIA(607115)
534 KATANGI MP-38-001-045-001/21
(SAWANGI) 		1738001045NRG24271020231029392 27/10/2023 bhageshwari 1738001045WL049019 bhageshwari 00089 CBIN0282024 1326 1326 Processed 09/11/2023 305035331 bhageshwari CENTRAL BANK OF INDIA(607115)
535 KATANGI MP-38-001-045-001/240
(SAWANGI) 		1738001045NRG24271020231029393 27/10/2023 Manisha 1738001045WL049019 Manisha 00089 CBIN0282024 1326 1326 Processed 09/11/2023 305035331 Manisha CENTRAL BANK OF INDIA(607115)
536 KATANGI MP-38-001-045-001/304-A
(SAWANGI) 		1738001045NRG24271020231029394 27/10/2023 Kavita 1738001045WL049019 Kavita 00089 CBIN0282024 1326 1326 Processed 09/11/2023 305035331 Kavita CENTRAL BANK OF INDIA(607115)
537 KATANGI MP-38-001-045-001/330
(SAWANGI) 		1738001045NRG24271020231029395 27/10/2023 VIKASH 1738001045WL049019 VIKASH 00089 CBIN0282024 1326 1326 Processed 09/11/2023 305035331 VIKASH CENTRAL BANK OF INDIA(607115)
538 KATANGI MP-38-001-045-001/398
(SAWANGI) 		1738001045NRG24271020231029396 27/10/2023 kavita 1738001045WL049019 kavita 00089 CBIN0282024 1326 1326 Processed 09/11/2023 305035331 kavita CENTRAL BANK OF INDIA(607115)
539 KATANGI MP-38-001-045-001/40
(SAWANGI) 		1738001045NRG24271020231029397 27/10/2023 niroj 1738001045WL049019 niroj 00089 CBIN0282024 1326 1326 Processed 09/11/2023 305035331 niroj CENTRAL BANK OF INDIA(607115)
540 KATANGI MP-38-001-045-001/400
(SAWANGI) 		1738001045NRG24271020231029398 27/10/2023 ramesh 1738001045WL049019 ramesh 00089 CBIN0282024 1326 1326 Processed 09/11/2023 305035331 ramesh CENTRAL BANK OF INDIA(607115)
541 KATANGI MP-38-001-045-001/58
(SAWANGI) 		1738001045NRG24271020231029399 27/10/2023 rekha 1738001045WL049019 rekha 00089 CBIN0282024 1326 1326 Processed 09/11/2023 305035331 rekha CENTRAL BANK OF INDIA(607115)
542 KATANGI MP-38-001-045-001/61
(SAWANGI) 		1738001045NRG24271020231029400 27/10/2023 ravindra 1738001045WL049019 ravindra 00089 CBIN0282024 1326 1326 Processed 09/11/2023 305035331 ravindra CENTRAL BANK OF INDIA(607115)
543 KATANGI MP-38-001-045-001/92
(SAWANGI) 		1738001045NRG24271020231029401 27/10/2023 nandlal 1738001045WL049019 nandlal 00089 CBIN0282024 1105 1105 Processed 09/11/2023 305035331 nandlal CENTRAL BANK OF INDIA(607115)
544 KATANGI MP-38-001-045-001/95
(SAWANGI) 		1738001045NRG24271020231029402 27/10/2023 mulchand 1738001045WL049019 mulchand 00089 CBIN0282024 221 221 Processed 09/11/2023 305035331 mulchand CENTRAL BANK OF INDIA(607115)
SubTotal 196911 196911
545 KATANGI MP-38-001-034-002/131-A
(ARJUNI) 		1738001034NRG24271020231026693 27/10/2023 pramila 1738001034WL048917 pramila 00176 IDIB000J574 2210 2210 Processed 09/11/2023 305035331 pramila INDIAN BANK(607105)
546 KATANGI MP-38-001-034-002/152-A
(ARJUNI) 		1738001034NRG24271020231026696 27/10/2023 gunita 1738001034WL048918 gunita 00176 IDIB000J574 2210 2210 Processed 09/11/2023 305035331 gunita INDIAN BANK(607105)
547 KATANGI MP-38-001-034-002/250
(ARJUNI) 		1738001034NRG24271020231026691 27/10/2023 pramila bai 1738001034WL048916 pramila bai 00176 IDIB000J574 2210 2210 Processed 09/11/2023 305035331 pramilabai INDIAN BANK(607105)
548 KATANGI MP-38-001-034-002/29
(ARJUNI) 		1738001034NRG24271020231026694 27/10/2023 bhagchand 1738001034WL048917 bhagchand 00176 IDIB000J574 2210 2210 Processed 09/11/2023 305035331 bhagchand INDIAN BANK(607105)
549 KATANGI MP-38-001-034-002/293
(ARJUNI) 		1738001034NRG24271020231026698 27/10/2023 manisha bai 1738001034WL048919 manisha bai 00176 IDIB000J574 2210 2210 Processed 09/11/2023 305035331 manishabai INDIAN BANK(607105)
550 KATANGI MP-38-001-034-002/30
(ARJUNI) 		1738001034NRG24271020231026701 27/10/2023 gauriprasad 1738001034WL048920 gauriprasad 00176 IDIB000J574 2210 2210 Processed 09/11/2023 305035331 gauriprasad INDIAN BANK(607105)
551 KATANGI MP-38-001-034-002/30
(ARJUNI) 		1738001034NRG24271020231026700 27/10/2023 tiranbai 1738001034WL048920 tiranbai 00176 IDIB000J574 2210 2210 Processed 09/11/2023 305035331 tiranbai INDIAN BANK(607105)
552 KATANGI MP-38-001-034-002/6
(ARJUNI) 		1738001034NRG24271020231026692 27/10/2023 sakunbai 1738001034WL048916 sakunbai 00176 IDIB000J574 2210 2210 Processed 09/11/2023 305035331 sakunbai INDIAN BANK(607105)
SubTotal 17680 17680
553 KATANGI MP-38-001-008-001/109
(TEKADI (BH)) 		1738001008NRG24271020231026194 27/10/2023 Mamta 1738001008WL048898 Mamta 00415 SBIN0006027 1105 1105 Processed 09/11/2023 305035331 Mamta CENTRAL BANK OF INDIA(607115)
554 KATANGI MP-38-001-008-001/40
(TEKADI (BH)) 		1738001008NRG24271020231026218 27/10/2023 DHARASINGH 1738001008WL048898 DHARASINGH 00415 SBIN0006027 1105 1105 Processed 10/11/2023 305035331 DHARASINGH STATE BANK OF INDIA(508548)
555 KATANGI MP-38-001-028-001/102
(KODMI) 		1738001028NRG24271020231030189 27/10/2023 arvind nageshwar 1738001028WL049057 arvind nageshwar 00415 SBIN0006027 1326 1326 Processed 10/11/2023 305035331 arvindnageshwar STATE BANK OF INDIA(508548)
556 KATANGI MP-38-001-028-001/13
(KODMI) 		1738001028NRG24271020231030195 27/10/2023 sawanlal 1738001028WL049057 sawanlal 00415 SBIN0006027 1326 1326 Processed 10/11/2023 305035331 sawanlal STATE BANK OF INDIA(508548)
557 KATANGI MP-38-001-028-001/135-A
(KODMI) 		1738001028NRG24271020231030197 27/10/2023 Chouresati 1738001028WL049057 Chouresati 00415 SBIN0006027 1326 1326 Processed 10/11/2023 305035331 Chouresati STATE BANK OF INDIA(508548)
558 KATANGI MP-38-001-028-001/158
(KODMI) 		1738001028NRG24271020231030199 27/10/2023 Sunita 1738001028WL049057 Sunita 00415 SBIN0006027 1326 1326 Processed 10/11/2023 305035331 Sunita STATE BANK OF INDIA(508548)
559 KATANGI MP-38-001-028-001/166-A
(KODMI) 		1738001028NRG24271020231030201 27/10/2023 ASHHOK JAGANE 1738001028WL049057 ASHHOK JAGANE 00415 SBIN0006027 1326 1326 Processed 10/11/2023 305035331 ASHHOKJAGANE STATE BANK OF INDIA(508548)
560 KATANGI MP-38-001-028-001/166-A
(KODMI) 		1738001028NRG24271020231030202 27/10/2023 Benu 1738001028WL049057 Benu 00415 SBIN0006027 1326 1326 Processed 10/11/2023 305035331 Benu STATE BANK OF INDIA(508548)
561 KATANGI MP-38-001-028-001/239
(KODMI) 		1738001028NRG24271020231030212 27/10/2023 ANITA 1738001028WL049057 ANITA 00415 SBIN0006027 1326 1326 Processed 09/11/2023 305035331 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
562 KATANGI MP-38-001-028-001/239
(KODMI) 		1738001028NRG24271020231030211 27/10/2023 SARVESH 1738001028WL049057 SARVESH 00415 SBIN0006027 1326 1326 Processed 10/11/2023 305035331 SARVESH STATE BANK OF INDIA(508548)
563 KATANGI MP-38-001-028-001/292
(KODMI) 		1738001028NRG24271020231030220 27/10/2023 nokhelal 1738001028WL049057 nokhelal 00415 SBIN0006027 1326 1326 Processed 09/11/2023 305035331 nokhelal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
564 KATANGI MP-38-001-028-001/31
(KODMI) 		1738001028NRG24271020231030222 27/10/2023 Sonu 1738001028WL049057 Sonu 00415 SBIN0006027 1326 1326 Processed 10/11/2023 305035331 Sonu STATE BANK OF INDIA(508548)
565 KATANGI MP-38-001-028-001/40
(KODMI) 		1738001028NRG24271020231030228 27/10/2023 kamlesh 1738001028WL049057 kamlesh 00415 SBIN0006027 1326 1326 Processed 10/11/2023 305035331 kamlesh STATE BANK OF INDIA(508548)
566 KATANGI MP-38-001-028-001/64
(KODMI) 		1738001028NRG24271020231030236 27/10/2023 Amar 1738001028WL049057 Amar 00415 SBIN0006027 1326 1326 Processed 10/11/2023 305035331 Amar STATE BANK OF INDIA(508548)
567 KATANGI MP-38-001-028-001/67
(KODMI) 		1738001028NRG24271020231030239 27/10/2023 lalita 1738001028WL049057 lalita 00415 SBIN0006027 1326 1326 Processed 10/11/2023 305035331 lalita STATE BANK OF INDIA(508548)
568 KATANGI MP-38-001-028-001/71
(KODMI) 		1738001028NRG24271020231030242 27/10/2023 Shandhya Harde 1738001028WL049057 Shandhya Harde 00415 SBIN0006027 1326 1326 Processed 09/11/2023 305035331 ShandhyaHarde CENTRAL BANK OF INDIA(607115)
569 KATANGI MP-38-001-028-001/8
(KODMI) 		1738001028NRG24271020231030250 27/10/2023 Kavita 1738001028WL049057 Kavita 00415 SBIN0006027 1326 1326 Processed 10/11/2023 305035331 Kavita STATE BANK OF INDIA(508548)
570 KATANGI MP-38-001-028-002/105
(KODMI) 		1738001028NRG24271020231030118 27/10/2023 Janki 1738001028WL049056 Janki 00415 SBIN0006027 1326 1326 Processed 10/11/2023 305035331 Janki STATE BANK OF INDIA(508548)
571 KATANGI MP-38-001-028-002/147
(KODMI) 		1738001028NRG24271020231030128 27/10/2023 arjun 1738001028WL049056 arjun 00415 SBIN0006027 1326 1326 Processed 10/11/2023 305035331 arjun STATE BANK OF INDIA(508548)
572 KATANGI MP-38-001-028-002/167
(KODMI) 		1738001028NRG24271020231030140 27/10/2023 Rekha 1738001028WL049056 Rekha 00415 SBIN0006027 1326 1326 Processed 09/11/2023 305035331 Rekha CENTRAL BANK OF INDIA(607115)
573 KATANGI MP-38-001-028-002/167
(KODMI) 		1738001028NRG24271020231030139 27/10/2023 TARACHAND 1738001028WL049056 TARACHAND 00415 SBIN0006027 1326 1326 Processed 09/11/2023 305035331 TARACHAND INDIA POST PAYMENTS BANK LIMITED(508528)
574 KATANGI MP-38-001-028-002/180
(KODMI) 		1738001028NRG24271020231030144 27/10/2023 Sunita 1738001028WL049056 Sunita 00415 SBIN0006027 1326 1326 Processed 10/11/2023 305035331 Sunita STATE BANK OF INDIA(508548)
575 KATANGI MP-38-001-028-002/184-A
(KODMI) 		1738001028NRG24271020231030149 27/10/2023 LAKESH 1738001028WL049056 LAKESH 00415 SBIN0006027 1326 1326 Processed 10/11/2023 305035331 LAKESH STATE BANK OF INDIA(508548)
576 KATANGI MP-38-001-028-002/231
(KODMI) 		1738001028NRG24271020231030160 27/10/2023 Shashikala 1738001028WL049056 Shashikala 00415 SBIN0006027 1326 1326 Processed 09/11/2023 305035331 Shashikala INDIA POST PAYMENTS BANK LIMITED(508528)
577 KATANGI MP-38-001-028-002/245
(KODMI) 		1738001028NRG24271020231030162 27/10/2023 vijay kumar sakre 1738001028WL049056 vijay kumar sakre 00415 SBIN0006027 1326 1326 Processed 09/11/2023 305035331 vijaykumarsakre CENTRAL BANK OF INDIA(607115)
578 KATANGI MP-38-001-028-002/42
(KODMI) 		1738001028NRG24271020231030166 27/10/2023 Sangita 1738001028WL049056 Sangita 00415 SBIN0006027 1326 1326 Processed 10/11/2023 305035331 Sangita STATE BANK OF INDIA(508548)
579 KATANGI MP-38-001-028-002/94
(KODMI) 		1738001028NRG24271020231030182 27/10/2023 Vandana 1738001028WL049056 Vandana 00415 SBIN0006027 1326 1326 Processed 10/11/2023 305035331 Vandana STATE BANK OF INDIA(508548)
580 KATANGI MP-38-001-033-001/165
(SIRPUR) 		1738001033NRG24271020231030090 27/10/2023 Sunita 1738001033WL049055 Sunita 00415 SBIN0006027 1105 1105 Processed 09/11/2023 305035331 Sunita FINO PAYMENTS BANK LTD(608001)
581 KATANGI MP-38-001-033-001/284
(SIRPUR) 		1738001033NRG24271020231029598 27/10/2023 ANITA 1738001033WL049027 ANITA 00415 SBIN0006027 1105 1105 Processed 10/11/2023 305035331 ANITA STATE BANK OF INDIA(508548)
582 KATANGI MP-38-001-033-001/307
(SIRPUR) 		1738001033NRG24271020231030096 27/10/2023 INDRA 1738001033WL049055 INDRA 00415 SBIN0006027 1105 1105 Processed 10/11/2023 305035331 INDRA STATE BANK OF INDIA(508548)
583 KATANGI MP-38-001-033-001/308
(SIRPUR) 		1738001033NRG24271020231029052 27/10/2023 Heeralal 1738001033WL049006 Heeralal 00415 SBIN0006027 1105 1105 Processed 09/11/2023 305035331 Heeralal CENTRAL BANK OF INDIA(607115)
584 KATANGI MP-38-001-033-001/366
(SIRPUR) 		1738001033NRG24271020231029609 27/10/2023 ANITA 1738001033WL049027 ANITA 00415 SBIN0006027 1105 1105 Processed 10/11/2023 305035331 ANITA STATE BANK OF INDIA(508548)
585 KATANGI MP-38-001-033-001/506
(SIRPUR) 		1738001033NRG24271020231030110 27/10/2023 fulvanta 1738001033WL049055 fulvanta 00415 SBIN0006027 1105 1105 Processed 10/11/2023 305035331 fulvanta STATE BANK OF INDIA(508548)
586 KATANGI MP-38-001-033-001/597-A
(SIRPUR) 		1738001033NRG24271020231029631 27/10/2023 REETA 1738001033WL049027 REETA 00415 SBIN0006027 884 884 Processed 10/11/2023 305035331 REETA STATE BANK OF INDIA(508548)
587 KATANGI MP-38-001-047-001/360-A
(NANDI) 		1738001047NRG24271020231028727 27/10/2023 geeta 1738001047WL048994 geeta 00415 SBIN0006027 1326 1326 Processed 09/11/2023 305035331 geeta AIRTEL PAYMENTS BANK LIMITED(990288)
588 KATANGI MP-38-001-056-001/282
(CHIKMARA) 		1738001056NRG24271020231027126 27/10/2023 MANTA BAI 1738001056WL048937 MANTA BAI 00415 SBIN0006027 1326 1326 Processed 09/11/2023 305035331 MANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
589 KATANGI MP-38-001-056-001/330-A
(CHIKMARA) 		1738001056NRG24271020231027127 27/10/2023 chhaya 1738001056WL048937 chhaya 00415 SBIN0006027 1326 1326 Processed 10/11/2023 305035331 chhaya STATE BANK OF INDIA(508548)
590 KATANGI MP-38-001-057-001/600
(PATHARWADA) 		1738001057NRG24271020231030562 27/10/2023 Mr. NAVEEN KUMAR BHAMMARKER 1738001057WL049065 Mr. NAVEEN KUMAR BHAMMARKER 00415 SBIN0006027 1326 1326 Processed 10/11/2023 305035331 Mr.NAVEENKUMARBHAMMARKER STATE BANK OF INDIA(508548)
591 KATANGI MP-38-001-058-001/214
(KHAMARIYA) 		1738001058NRG24271020231029379 27/10/2023 Bhumeshwar Patle 1738001058WL049016 Bhumeshwar Patle 00415 SBIN0006027 1105 1105 Processed 10/11/2023 305035331 BhumeshwarPatle STATE BANK OF INDIA(508548)
592 KATANGI MP-38-001-058-001/214
(KHAMARIYA) 		1738001058NRG24271020231029378 27/10/2023 menka 1738001058WL049016 menka 00415 SBIN0006027 1105 1105 Processed 10/11/2023 305035331 menka STATE BANK OF INDIA(508548)
593 KATANGI MP-38-001-060-001/100
(DEORI) 		1738001060NRG24271020231027411 27/10/2023 PRAVIN 1738001060WL048960 PRAVIN 00415 SBIN0006027 221 221 Processed 10/11/2023 305035331 PRAVIN STATE BANK OF INDIA(508548)
594 KATANGI MP-38-001-060-001/169
(DEORI) 		1738001060NRG24271020231027415 27/10/2023 Asha 1738001060WL048960 Asha 00415 SBIN0006027 221 221 Processed 10/11/2023 305035331 Asha STATE BANK OF INDIA(508548)
595 KATANGI MP-38-001-060-001/420
(DEORI) 		1738001060NRG24271020231027416 27/10/2023 MOHIT 1738001060WL048960 MOHIT 00415 SBIN0006027 221 221 Processed 10/11/2023 305035331 MOHIT STATE BANK OF INDIA(508548)
SubTotal 51051 51051
596 KATANGI MP-38-001-009-001/496-A
(CHAKAHETI) 		1738001009NRG24271020231029556 27/10/2023 priyanka 1738001009WL049026 priyanka 00415 SBIN0013643 1224 1224 Processed 10/11/2023 305035331 priyanka STATE BANK OF INDIA(508548)
597 KATANGI MP-38-001-009-001/501-A
(CHAKAHETI) 		1738001009NRG24271020231029557 27/10/2023 BHUMESWARI 1738001009WL049026 BHUMESWARI 00415 SBIN0013643 1224 1224 Processed 10/11/2023 305035331 BHUMESWARI STATE BANK OF INDIA(508548)
598 KATANGI MP-38-001-009-001/519
(CHAKAHETI) 		1738001009NRG24271020231029561 27/10/2023 anupchand 1738001009WL049026 anupchand 00415 SBIN0013643 1020 1020 Processed 10/11/2023 305035331 anupchand STATE BANK OF INDIA(508548)
599 KATANGI MP-38-001-009-001/579
(CHAKAHETI) 		1738001009NRG24271020231029572 27/10/2023 durga 1738001009WL049026 durga 00415 SBIN0013643 1224 1224 Processed 10/11/2023 305035331 durga STATE BANK OF INDIA(508548)
600 KATANGI MP-38-001-009-001/590
(CHAKAHETI) 		1738001009NRG24271020231029573 27/10/2023 sultana 1738001009WL049026 sultana 00415 SBIN0013643 1224 1224 Processed 10/11/2023 305035331 sultana STATE BANK OF INDIA(508548)
601 KATANGI MP-38-001-009-002/75
(CHAKAHETI) 		1738001009NRG24271020231029579 27/10/2023 Manish 1738001009WL049026 Manish 00415 SBIN0013643 1224 1224 Processed 09/11/2023 305035331 Manish CENTRAL BANK OF INDIA(607115)
602 KATANGI MP-38-001-009-002/75
(CHAKAHETI) 		1738001009NRG24271020231029578 27/10/2023 Rohani 1738001009WL049026 Rohani 00415 SBIN0013643 1224 1224 Processed 10/11/2023 305035331 Rohani STATE BANK OF INDIA(508548)
603 KATANGI MP-38-001-024-001/137-A
(SADABODI) 		1738001024NRG24271020231026806 27/10/2023 sarita 1738001024WL048926 sarita 00415 SBIN0013643 1020 1020 Processed 10/11/2023 305035331 sarita STATE BANK OF INDIA(508548)
604 KATANGI MP-38-001-024-001/167
(SADABODI) 		1738001024NRG24271020231026732 27/10/2023 sanjay 1738001024WL048923 sanjay 00415 SBIN0013643 1020 1020 Processed 09/11/2023 305035331 sanjay CANARA BANK(508532)
605 KATANGI MP-38-001-024-001/170
(SADABODI) 		1738001024NRG24271020231026733 27/10/2023 mahadev 1738001024WL048923 mahadev 00415 SBIN0013643 1224 1224 Processed 10/11/2023 305035331 mahadev STATE BANK OF INDIA(508548)
606 KATANGI MP-38-001-024-004/117-A
(SADABODI) 		1738001024NRG24271020231026764 27/10/2023 ashik 1738001024WL048923 ashik 00415 SBIN0013643 1020 1020 Processed 10/11/2023 305035331 ashik STATE BANK OF INDIA(508548)
607 KATANGI MP-38-001-024-004/22
(SADABODI) 		1738001024NRG24271020231026841 27/10/2023 jivan 1738001024WL048926 jivan 00415 SBIN0013643 1020 1020 Processed 09/11/2023 305035331 jivan BANK OF MAHARASHTRA(607387)
608 KATANGI MP-38-001-024-004/97
(SADABODI) 		1738001024NRG24271020231026851 27/10/2023 sarita 1738001024WL048926 sarita 00415 SBIN0013643 1020 1020 Processed 10/11/2023 305035331 sarita STATE BANK OF INDIA(508548)
609 KATANGI MP-38-001-047-001/102
(NANDI) 		1738001047NRG24271020231028708 27/10/2023 Manisha 1738001047WL048994 Manisha 00415 SBIN0013643 1105 1105 Processed 09/11/2023 305035331 Manisha CANARA BANK(508532)
610 KATANGI MP-38-001-055-001/56
(KOSUMBA) 		1738001055NRG24271020231029718 27/10/2023 HIRA 1738001055WL049033 HIRA 00415 SBIN0013643 442 442 Processed 10/11/2023 305035331 HIRA STATE BANK OF INDIA(508548)
SubTotal 16235 16235
611 KATANGI MP-38-001-016-002/97-A
(BHAJIYAPAR) 		1738001016NRG24271020231027646 27/10/2023 Nanaji Bisen 1738001016WL048970 Nanaji Bisen 00688 FINO0001001 1326 1326 Processed 09/11/2023 305035331 NanajiBisen FINO PAYMENTS BANK LTD(608001)
612 KATANGI MP-38-001-016-002/97-A
(BHAJIYAPAR) 		1738001016NRG24271020231027647 27/10/2023 Nanan Bai Bisen 1738001016WL048970 Nanan Bai Bisen 00688 FINO0001001 1326 1326 Processed 09/11/2023 305035331 NananBaiBisen FINO PAYMENTS BANK LTD(608001)
613 KATANGI MP-38-001-047-001/354
(NANDI) 		1738001047NRG24271020231028726 27/10/2023 roshni bhure 1738001047WL048994 roshni bhure 00688 FINO0001001 1326 1326 Processed 09/11/2023 305035331 roshnibhure FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
614 KATANGI MP-38-001-008-001/44-B
(TEKADI (BH)) 		1738001008NRG24271020231026220 27/10/2023 SULKAN RAUTKAR 1738001008WL048898 SULKAN RAUTKAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 305035331 SULKANRAUTKAR CENTRAL BANK OF INDIA(607115)
615 KATANGI MP-38-001-047-001/2
(NANDI) 		1738001047NRG24271020231028714 27/10/2023 tahrunbi 1738001047WL048994 tahrunbi 00688 FINO0001446 1326 1326 Processed 09/11/2023 305035331 tahrunbi FINO PAYMENTS BANK LTD(608001)
616 KATANGI MP-38-001-060-001/140-A
(DEORI) 		1738001060NRG24271020231027414 27/10/2023 Ankit Kumar 1738001060WL048960 Ankit Kumar 00688 FINO0001446 221 221 Processed 09/11/2023 305035331 AnkitKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
617 KATANGI MP-38-001-024-001/144
(SADABODI) 		1738001024NRG24271020231026723 27/10/2023 manisha thawkar 1738001024WL048923 manisha thawkar 00691 IPOS0000001 204 204 Processed 09/11/2023 305035331 manishathawkar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 204 204
618 KATANGI MP-38-001-056-001/360
(CHIKMARA) 		1738001056NRG24271020231027132 27/10/2023 shashikala 1738001056WL048937 shashikala 00697 BKID0MG1317 1326 1326 Processed 10/11/2023 305035331 shashikala STATE BANK OF INDIA(508548)
SubTotal 1326 1326
619 KATANGI MP-38-001-056-001/232
(CHIKMARA) 		1738001056NRG24271020231027123 27/10/2023 GEETA NAGESH 1738001056WL048937 GEETA NAGESH 00697 BKID0MG1323 1326 1326 Processed 09/11/2023 305035331 GEETANAGESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
620 KATANGI MP-38-001-028-002/16
(KODMI) 		1738001028NRG24271020231030135 27/10/2023 Sarita 1738001028WL049056 Sarita 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305035331 Sarita BANK OF INDIA(508505)
621 KATANGI MP-38-001-060-001/130-A
(DEORI) 		1738001060NRG24271020231027413 27/10/2023 Aruna 1738001060WL048960 Aruna 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 305035331 Aruna PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
Total 699206 699206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_271023APB_FTO_334666 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2300
2 KATANGI MP1738001_271023APB_FTO_334666 Bank of Maharastra MAHB0000654 BONKATTA 116713
3 KATANGI MP1738001_271023APB_FTO_334666 Bank of Maharastra MAHB0000721 BUDBUDA 1326
4 KATANGI MP1738001_271023APB_FTO_334666 Canara Bank CNRB0017709 Sawari 24973
5 KATANGI MP1738001_271023APB_FTO_334666 Canara Bank CNRB0017714 Tirodi 2856
6 KATANGI MP1738001_271023APB_FTO_334666 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 184093
7 KATANGI MP1738001_271023APB_FTO_334666 Central Bank Of India CBIN0281786 TIRODI 45084
8 KATANGI MP1738001_271023APB_FTO_334666 Central Bank Of India CBIN0281921 MAHAKEPUR 28730
9 KATANGI MP1738001_271023APB_FTO_334666 Central Bank Of India CBIN0282024 AGARI 196911
10 KATANGI MP1738001_271023APB_FTO_334666 Indian Bank IDIB000J574 Jara Mahgaon 17680
11 KATANGI MP1738001_271023APB_FTO_334666 State Bank of India SBIN0006027 KATANGI 51051
12 KATANGI MP1738001_271023APB_FTO_334666 State Bank of India SBIN0013643 TIRODI 16235
13 KATANGI MP1738001_271023APB_FTO_334666 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
14 KATANGI MP1738001_271023APB_FTO_334666 Fino Payments Bank Ltd FINO0001446 MP RO 2873
15 KATANGI MP1738001_271023APB_FTO_334666 India Post Payments Bank IPOS0000001 Balaghat 204
16 KATANGI MP1738001_271023APB_FTO_334666 Madhya Pradesh Gramin Bank BKID0MG1317 Tekadi 1326
17 KATANGI MP1738001_271023APB_FTO_334666 Madhya Pradesh Gramin Bank BKID0MG1323 Katangi 1326
18 KATANGI MP1738001_271023APB_FTO_334666 Madhya Pradesh Gramin Bank BKID0NAMRGB KATANGI 1326
19 KATANGI MP1738001_271023APB_FTO_334666 Madhya Pradesh Gramin Bank BKID0NAMRGB TEKADI 221

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