Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_020124APB_FTO_417382
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-38-001-071-001/105
(MANEGAON) 		1738001071NRG24020120241266922 02/01/2024 joyati 1738001071WL058705 joyati 00048 BKID0NAMRGB 884 884 Processed 16/03/2024 742363789 joyati NARMADA JHABUA GRAMIN BANK(508515)
2 KATANGI MP-38-001-071-001/105
(MANEGAON) 		1738001071NRG24020120241266921 02/01/2024 santosh 1738001071WL058705 santosh 00048 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742363789 santosh STATE BANK OF INDIA(508548)
3 KATANGI MP-38-001-071-001/138
(MANEGAON) 		1738001071NRG24020120241266928 02/01/2024 chandrakla 1738001071WL058705 chandrakla 00048 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742363789 chandrakla INDIA POST PAYMENTS BANK LIMITED(508528)
4 KATANGI MP-38-001-071-001/2
(MANEGAON) 		1738001071NRG24020120241266933 02/01/2024 shishula 1738001071WL058705 shishula 00048 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742363789 shishula INDIA POST PAYMENTS BANK LIMITED(508528)
5 KATANGI MP-38-001-071-001/213
(MANEGAON) 		1738001071NRG24020120241266934 02/01/2024 tijan 1738001071WL058705 tijan 00048 BKID0NAMRGB 1105 1105 Processed 16/03/2024 742363789 tijan INDIA POST PAYMENTS BANK LIMITED(508528)
6 KATANGI MP-38-001-071-001/23
(MANEGAON) 		1738001071NRG24020120241266936 02/01/2024 anita 1738001071WL058705 anita 00048 BKID0NAMRGB 221 221 Processed 16/03/2024 742363789 anita INDIA POST PAYMENTS BANK LIMITED(508528)
7 KATANGI MP-38-001-071-001/23
(MANEGAON) 		1738001071NRG24020120241266935 02/01/2024 santosh 1738001071WL058705 santosh 00048 BKID0NAMRGB 1105 1105 Processed 16/03/2024 742363789 santosh STATE BANK OF INDIA(508548)
8 KATANGI MP-38-001-071-001/245
(MANEGAON) 		1738001071NRG24020120241266938 02/01/2024 ANJIRA 1738001071WL058705 ANJIRA 00048 BKID0NAMRGB 884 884 Processed 16/03/2024 742363789 ANJIRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KATANGI MP-38-001-071-001/245
(MANEGAON) 		1738001071NRG24020120241266937 02/01/2024 RAMESH 1738001071WL058705 RAMESH 00048 BKID0NAMRGB 884 884 Processed 16/03/2024 742363789 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
10 KATANGI MP-38-001-071-001/257
(MANEGAON) 		1738001071NRG24020120241266939 02/01/2024 nirmala 1738001071WL058705 nirmala 00048 BKID0NAMRGB 1105 1105 Processed 16/03/2024 742363789 nirmala NARMADA JHABUA GRAMIN BANK(508515)
11 KATANGI MP-38-001-071-001/267
(MANEGAON) 		1738001071NRG24020120241266945 02/01/2024 DURAN 1738001071WL058705 DURAN 00048 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742363789 DURAN STATE BANK OF INDIA(508548)
12 KATANGI MP-38-001-071-001/294
(MANEGAON) 		1738001071NRG24020120241266947 02/01/2024 tiran 1738001071WL058705 tiran 00048 BKID0NAMRGB 1105 1105 Processed 16/03/2024 742363789 tiran STATE BANK OF INDIA(508548)
13 KATANGI MP-38-001-071-001/328-A
(MANEGAON) 		1738001071NRG24020120241266949 02/01/2024 SHIVDASH 1738001071WL058705 SHIVDASH 00048 BKID0NAMRGB 884 884 Processed 16/03/2024 742363789 SHIVDASH NARMADA JHABUA GRAMIN BANK(508515)
14 KATANGI MP-38-001-071-001/333
(MANEGAON) 		1738001071NRG24020120241266951 02/01/2024 CHANDRKIA 1738001071WL058705 CHANDRKIA 00048 BKID0NAMRGB 1105 1105 Processed 16/03/2024 742363789 CHANDRKIA NARMADA JHABUA GRAMIN BANK(508515)
15 KATANGI MP-38-001-071-001/334
(MANEGAON) 		1738001071NRG24020120241266952 02/01/2024 MAMTA 1738001071WL058705 MAMTA 00048 BKID0NAMRGB 1105 1105 Processed 16/03/2024 742363789 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
16 KATANGI MP-38-001-071-001/336
(MANEGAON) 		1738001071NRG24020120241266954 02/01/2024 nausar 1738001071WL058705 nausar 00048 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742363789 nausar INDIA POST PAYMENTS BANK LIMITED(508528)
17 KATANGI MP-38-001-071-001/341
(MANEGAON) 		1738001071NRG24020120241266820 02/01/2024 VANDNA 1738001071WL058702 VANDNA 00048 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742363789 VANDNA NARMADA JHABUA GRAMIN BANK(508515)
18 KATANGI MP-38-001-071-001/371
(MANEGAON) 		1738001071NRG24020120241266958 02/01/2024 CHINDU 1738001071WL058705 CHINDU 00048 BKID0NAMRGB 1105 1105 Processed 16/03/2024 742363789 CHINDU INDIA POST PAYMENTS BANK LIMITED(508528)
19 KATANGI MP-38-001-071-001/389
(MANEGAON) 		1738001071NRG24020120241266961 02/01/2024 gopika 1738001071WL058705 gopika 00048 BKID0NAMRGB 1105 1105 Processed 16/03/2024 742363789 gopika NARMADA JHABUA GRAMIN BANK(508515)
20 KATANGI MP-38-001-071-001/43
(MANEGAON) 		1738001071NRG24020120241266964 02/01/2024 CHANDRKLA 1738001071WL058705 CHANDRKLA 00048 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742363789 CHANDRKLA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KATANGI MP-38-001-071-001/444
(MANEGAON) 		1738001071NRG24020120241266966 02/01/2024 kanta 1738001071WL058705 kanta 00048 BKID0NAMRGB 1105 1105 Processed 16/03/2024 742363789 kanta INDIA POST PAYMENTS BANK LIMITED(508528)
22 KATANGI MP-38-001-071-001/444
(MANEGAON) 		1738001071NRG24020120241266965 02/01/2024 ramesh 1738001071WL058705 ramesh 00048 BKID0NAMRGB 1105 1105 Processed 16/03/2024 742363789 ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
23 KATANGI MP-38-001-071-001/444-B
(MANEGAON) 		1738001071NRG24020120241266967 02/01/2024 PERAN 1738001071WL058705 PERAN 00048 BKID0NAMRGB 1105 1105 Processed 16/03/2024 742363789 PERAN NARMADA JHABUA GRAMIN BANK(508515)
24 KATANGI MP-38-001-071-001/453
(MANEGAON) 		1738001071NRG24020120241266969 02/01/2024 VCHHALA 1738001071WL058705 VCHHALA 00048 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742363789 VCHHALA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KATANGI MP-38-001-071-001/454
(MANEGAON) 		1738001071NRG24020120241266970 02/01/2024 KALA 1738001071WL058705 KALA 00048 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742363789 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KATANGI MP-38-001-071-001/457
(MANEGAON) 		1738001071NRG24020120241266971 02/01/2024 kalawti 1738001071WL058705 kalawti 00048 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742363789 kalawti CENTRAL BANK OF INDIA(607115)
27 KATANGI MP-38-001-071-001/469
(MANEGAON) 		1738001071NRG24020120241266972 02/01/2024 laxmi 1738001071WL058705 laxmi 00048 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742363789 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
28 KATANGI MP-38-001-071-001/495
(MANEGAON) 		1738001071NRG24020120241266974 02/01/2024 lalita 1738001071WL058705 lalita 00048 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742363789 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
29 KATANGI MP-38-001-071-001/580
(MANEGAON) 		1738001071NRG24020120241266977 02/01/2024 SHAYAMA 1738001071WL058705 SHAYAMA 00048 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742363789 SHAYAMA CENTRAL BANK OF INDIA(607115)
30 KATANGI MP-38-001-071-001/600
(MANEGAON) 		1738001071NRG24020120241266979 02/01/2024 GITA 1738001071WL058705 GITA 00048 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742363789 GITA STATE BANK OF INDIA(508548)
31 KATANGI MP-38-001-071-001/661
(MANEGAON) 		1738001071NRG24020120241266982 02/01/2024 KIRAN 1738001071WL058705 KIRAN 00048 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742363789 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 KATANGI MP-38-001-071-001/70
(MANEGAON) 		1738001071NRG24020120241266983 02/01/2024 panchphula 1738001071WL058705 panchphula 00048 BKID0NAMRGB 1105 1105 Processed 16/03/2024 742363789 panchphula INDIA POST PAYMENTS BANK LIMITED(508528)
33 KATANGI MP-38-001-071-001/77
(MANEGAON) 		1738001071NRG24020120241266987 02/01/2024 LAXMI 1738001071WL058705 LAXMI 00048 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742363789 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
34 KATANGI MP-38-001-071-001/78
(MANEGAON) 		1738001071NRG24020120241266988 02/01/2024 SURYAKANTA 1738001071WL058705 SURYAKANTA 00048 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742363789 SURYAKANTA NARMADA JHABUA GRAMIN BANK(508515)
35 KATANGI MP-38-001-071-001/85
(MANEGAON) 		1738001071NRG24020120241266832 02/01/2024 dileep 1738001071WL058702 dileep 00048 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742363789 dileep INDIA POST PAYMENTS BANK LIMITED(508528)
36 KATANGI MP-38-001-071-001/94
(MANEGAON) 		1738001071NRG24020120241266834 02/01/2024 ADESH 1738001071WL058702 ADESH 00048 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742363789 ADESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 42211 42211
37 KATANGI MP-38-001-027-003/10-A
(JAMUNIYA) 		1738001027NRG24020120241265771 02/01/2024 RAJKUMARI 1738001027WL058664 RAJKUMARI 00051 MAHB0000800 1326 1326 Processed 16/03/2024 742363789 RAJKUMARI BANK OF MAHARASHTRA(607387)
38 KATANGI MP-38-001-027-003/134
(JAMUNIYA) 		1738001027NRG24020120241265777 02/01/2024 DAYALSINGH 1738001027WL058664 DAYALSINGH 00051 MAHB0000800 1105 1105 Processed 16/03/2024 742363789 DAYALSINGH CENTRAL BANK OF INDIA(607115)
39 KATANGI MP-38-001-027-003/29
(JAMUNIYA) 		1738001027NRG24020120241265796 02/01/2024 SUNIL 1738001027WL058664 SUNIL 00051 MAHB0000800 221 221 Processed 16/03/2024 742363789 SUNIL BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
40 KATANGI MP-38-001-067-001/102
(SUNDAR) 		1738001067NRG24020120241265500 02/01/2024 vandana 1738001067WL058653 vandana 00078 CNRB0017709 1326 1326 Processed 16/03/2024 742363789 vandana CANARA BANK(508532)
41 KATANGI MP-38-001-067-001/115
(SUNDAR) 		1738001067NRG24020120241265502 02/01/2024 kamla 1738001067WL058653 kamla 00078 CNRB0017709 1326 1326 Processed 16/03/2024 742363789 kamla JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
42 KATANGI MP-38-001-067-001/116
(SUNDAR) 		1738001067NRG24020120241265504 02/01/2024 MANIKLAL 1738001067WL058653 MANIKLAL 00078 CNRB0017709 1326 1326 Processed 16/03/2024 742363789 MANIKLAL CANARA BANK(508532)
43 KATANGI MP-38-001-067-001/117-A
(SUNDAR) 		1738001067NRG24020120241265505 02/01/2024 dindayal bisen 1738001067WL058653 dindayal bisen 00078 CNRB0017709 1326 1326 Processed 16/03/2024 742363789 dindayalbisen JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
44 KATANGI MP-38-001-067-001/120-A
(SUNDAR) 		1738001067NRG24020120241265506 02/01/2024 pushpa 1738001067WL058653 pushpa 00078 CNRB0017709 1326 1326 Processed 16/03/2024 742363789 pushpa CANARA BANK(508532)
45 KATANGI MP-38-001-067-001/131
(SUNDAR) 		1738001067NRG24020120241265508 02/01/2024 devanand 1738001067WL058653 devanand 00078 CNRB0017709 1326 1326 Processed 16/03/2024 742363789 devanand INDIA POST PAYMENTS BANK LIMITED(508528)
46 KATANGI MP-38-001-067-001/132
(SUNDAR) 		1738001067NRG24020120241265509 02/01/2024 laxmi 1738001067WL058653 laxmi 00078 CNRB0017709 1326 1326 Processed 16/03/2024 742363789 laxmi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
47 KATANGI MP-38-001-067-001/134
(SUNDAR) 		1738001067NRG24020120241265510 02/01/2024 rajaram bisen 1738001067WL058653 rajaram bisen 00078 CNRB0017709 1326 1326 Processed 16/03/2024 742363789 rajarambisen JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
48 KATANGI MP-38-001-067-001/139
(SUNDAR) 		1738001067NRG24020120241265511 02/01/2024 amrata 1738001067WL058653 amrata 00078 CNRB0017709 1326 1326 Processed 16/03/2024 742363789 amrata INDIA POST PAYMENTS BANK LIMITED(508528)
49 KATANGI MP-38-001-067-001/140
(SUNDAR) 		1738001067NRG24020120241265512 02/01/2024 balchand neware 1738001067WL058653 balchand neware 00078 CNRB0017709 1326 1326 Processed 16/03/2024 742363789 balchandneware CANARA BANK(508532)
50 KATANGI MP-38-001-067-001/141
(SUNDAR) 		1738001067NRG24020120241265513 02/01/2024 santana 1738001067WL058653 santana 00078 CNRB0017709 1326 1326 Processed 16/03/2024 742363789 santana CANARA BANK(508532)
51 KATANGI MP-38-001-067-001/144
(SUNDAR) 		1738001067NRG24020120241265514 02/01/2024 mahendra 1738001067WL058653 mahendra 00078 CNRB0017709 1326 1326 Processed 16/03/2024 742363789 mahendra CANARA BANK(508532)
52 KATANGI MP-38-001-067-001/145
(SUNDAR) 		1738001067NRG24020120241265515 02/01/2024 chetanlal 1738001067WL058653 chetanlal 00078 CNRB0017709 1326 1326 Processed 16/03/2024 742363789 chetanlal CANARA BANK(508532)
53 KATANGI MP-38-001-067-001/147
(SUNDAR) 		1738001067NRG24020120241265517 02/01/2024 mansharam 1738001067WL058653 mansharam 00078 CNRB0017709 1326 1326 Processed 16/03/2024 742363789 mansharam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
54 KATANGI MP-38-001-067-001/153-B
(SUNDAR) 		1738001067NRG24020120241265518 02/01/2024 Nirmala Sonwane 1738001067WL058653 Nirmala Sonwane 00078 CNRB0017709 1326 1326 Processed 16/03/2024 742363789 NirmalaSonwane CANARA BANK(508532)
55 KATANGI MP-38-001-067-001/163
(SUNDAR) 		1738001067NRG24020120241265519 02/01/2024 bhagrata bhimte 1738001067WL058653 bhagrata bhimte 00078 CNRB0017709 1326 1326 Processed 16/03/2024 742363789 bhagratabhimte CANARA BANK(508532)
56 KATANGI MP-38-001-067-001/164
(SUNDAR) 		1738001067NRG24020120241265520 02/01/2024 sewanbai 1738001067WL058653 sewanbai 00078 CNRB0017709 1326 1326 Processed 16/03/2024 742363789 sewanbai CANARA BANK(508532)
57 KATANGI MP-38-001-067-001/197
(SUNDAR) 		1738001067NRG24020120241265522 02/01/2024 MAMTA 1738001067WL058653 MAMTA 00078 CNRB0017709 1326 1326 Processed 16/03/2024 742363789 MAMTA CANARA BANK(508532)
58 KATANGI MP-38-001-067-001/198
(SUNDAR) 		1738001067NRG24020120241265523 02/01/2024 damyanta 1738001067WL058653 damyanta 00078 CNRB0017709 1326 1326 Processed 16/03/2024 742363789 damyanta CANARA BANK(508532)
59 KATANGI MP-38-001-067-001/204
(SUNDAR) 		1738001067NRG24020120241265524 02/01/2024 disha 1738001067WL058653 disha 00078 CNRB0017709 1326 1326 Processed 16/03/2024 742363789 disha JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
60 KATANGI MP-38-001-067-001/207
(SUNDAR) 		1738001067NRG24020120241265525 02/01/2024 lata thakre 1738001067WL058653 lata thakre 00078 CNRB0017709 1326 1326 Processed 16/03/2024 742363789 latathakre FINO PAYMENTS BANK LTD(608001)
61 KATANGI MP-38-001-067-001/208
(SUNDAR) 		1738001067NRG24020120241265526 02/01/2024 dindayal 1738001067WL058653 dindayal 00078 CNRB0017709 1326 1326 Processed 16/03/2024 742363789 dindayal CANARA BANK(508532)
62 KATANGI MP-38-001-067-001/21-A
(SUNDAR) 		1738001067NRG24020120241265527 02/01/2024 antkala kushram 1738001067WL058653 antkala kushram 00078 CNRB0017709 1326 1326 Processed 16/03/2024 742363789 antkalakushram CANARA BANK(508532)
63 KATANGI MP-38-001-067-001/218
(SUNDAR) 		1738001067NRG24020120241265529 02/01/2024 KAILASH 1738001067WL058653 KAILASH 00078 CNRB0017709 1326 1326 Processed 16/03/2024 742363789 KAILASH CANARA BANK(508532)
64 KATANGI MP-38-001-067-001/220
(SUNDAR) 		1738001067NRG24020120241265530 02/01/2024 yuraj 1738001067WL058653 yuraj 00078 CNRB0017709 1326 1326 Processed 16/03/2024 742363789 yuraj CANARA BANK(508532)
65 KATANGI MP-38-001-067-001/221
(SUNDAR) 		1738001067NRG24020120241265531 02/01/2024 daramdas 1738001067WL058653 daramdas 00078 CNRB0017709 663 663 Processed 16/03/2024 742363789 daramdas CANARA BANK(508532)
66 KATANGI MP-38-001-067-001/230
(SUNDAR) 		1738001067NRG24020120241265532 02/01/2024 devanand khobragade 1738001067WL058653 devanand khobragade 00078 CNRB0017709 1326 1326 Processed 16/03/2024 742363789 devanandkhobragade JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
67 KATANGI MP-38-001-067-001/232
(SUNDAR) 		1738001067NRG24020120241265533 02/01/2024 urmila 1738001067WL058653 urmila 00078 CNRB0017709 1326 1326 Processed 16/03/2024 742363789 urmila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
68 KATANGI MP-38-001-067-001/233
(SUNDAR) 		1738001067NRG24020120241265534 02/01/2024 baburav neware 1738001067WL058653 baburav neware 00078 CNRB0017709 1105 1105 Processed 16/03/2024 742363789 baburavneware JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
69 KATANGI MP-38-001-067-001/233-A
(SUNDAR) 		1738001067NRG24020120241265535 02/01/2024 kiran 1738001067WL058653 kiran 00078 CNRB0017709 1105 1105 Processed 16/03/2024 742363789 kiran CANARA BANK(508532)
70 KATANGI MP-38-001-067-001/239
(SUNDAR) 		1738001067NRG24020120241265536 02/01/2024 PRAMANAND NEWARE 1738001067WL058653 PRAMANAND NEWARE 00078 CNRB0017709 1326 1326 Processed 16/03/2024 742363789 PRAMANANDNEWARE CANARA BANK(508532)
71 KATANGI MP-38-001-067-001/252-A
(SUNDAR) 		1738001067NRG24020120241265537 02/01/2024 Santoshee 1738001067WL058653 Santoshee 00078 CNRB0017709 1326 1326 Processed 16/03/2024 742363789 Santoshee STATE BANK OF INDIA(508548)
72 KATANGI MP-38-001-067-001/263-A
(SUNDAR) 		1738001067NRG24020120241265538 02/01/2024 emla 1738001067WL058653 emla 00078 CNRB0017709 1326 1326 Processed 16/03/2024 742363789 emla INDIA POST PAYMENTS BANK LIMITED(508528)
73 KATANGI MP-38-001-067-001/275
(SUNDAR) 		1738001067NRG24020120241265539 02/01/2024 sarita neware 1738001067WL058653 sarita neware 00078 CNRB0017709 1105 1105 Processed 16/03/2024 742363789 saritaneware CANARA BANK(508532)
74 KATANGI MP-38-001-067-001/31
(SUNDAR) 		1738001067NRG24020120241265540 02/01/2024 chhaya raut 1738001067WL058653 chhaya raut 00078 CNRB0017709 1326 1326 Processed 16/03/2024 742363789 chhayaraut CENTRAL BANK OF INDIA(607115)
75 KATANGI MP-38-001-067-001/40
(SUNDAR) 		1738001067NRG24020120241265541 02/01/2024 nilavanti sonwane 1738001067WL058653 nilavanti sonwane 00078 CNRB0017709 1326 1326 Processed 16/03/2024 742363789 nilavantisonwane FINO PAYMENTS BANK LTD(608001)
76 KATANGI MP-38-001-067-001/40-A
(SUNDAR) 		1738001067NRG24020120241265542 02/01/2024 anushya sonwane 1738001067WL058653 anushya sonwane 00078 CNRB0017709 1326 1326 Processed 16/03/2024 742363789 anushyasonwane CANARA BANK(508532)
77 KATANGI MP-38-001-067-001/41
(SUNDAR) 		1738001067NRG24020120241265543 02/01/2024 urmila 1738001067WL058653 urmila 00078 CNRB0017709 1326 1326 Processed 16/03/2024 742363789 urmila CANARA BANK(508532)
78 KATANGI MP-38-001-067-001/52
(SUNDAR) 		1738001067NRG24020120241265545 02/01/2024 shishula 1738001067WL058653 shishula 00078 CNRB0017709 884 884 Processed 16/03/2024 742363789 shishula CANARA BANK(508532)
79 KATANGI MP-38-001-067-001/52-A
(SUNDAR) 		1738001067NRG24020120241265546 02/01/2024 urmila 1738001067WL058653 urmila 00078 CNRB0017709 1105 1105 Processed 16/03/2024 742363789 urmila CANARA BANK(508532)
80 KATANGI MP-38-001-067-001/58
(SUNDAR) 		1738001067NRG24020120241265548 02/01/2024 chhaman neware 1738001067WL058653 chhaman neware 00078 CNRB0017709 1105 1105 Processed 16/03/2024 742363789 chhamanneware CANARA BANK(508532)
81 KATANGI MP-38-001-067-001/58-A
(SUNDAR) 		1738001067NRG24020120241265549 02/01/2024 pratima neware 1738001067WL058653 pratima neware 00078 CNRB0017709 1105 1105 Processed 16/03/2024 742363789 pratimaneware CANARA BANK(508532)
82 KATANGI MP-38-001-067-001/59
(SUNDAR) 		1738001067NRG24020120241265550 02/01/2024 santoshi 1738001067WL058653 santoshi 00078 CNRB0017709 1326 1326 Processed 16/03/2024 742363789 santoshi CANARA BANK(508532)
83 KATANGI MP-38-001-067-001/6
(SUNDAR) 		1738001067NRG24020120241265551 02/01/2024 prabha 1738001067WL058653 prabha 00078 CNRB0017709 884 884 Processed 16/03/2024 742363789 prabha CANARA BANK(508532)
84 KATANGI MP-38-001-067-001/61
(SUNDAR) 		1738001067NRG24020120241265552 02/01/2024 soganbai raut 1738001067WL058653 soganbai raut 00078 CNRB0017709 1326 1326 Processed 16/03/2024 742363789 soganbairaut CANARA BANK(508532)
85 KATANGI MP-38-001-067-001/64
(SUNDAR) 		1738001067NRG24020120241265554 02/01/2024 anita raut 1738001067WL058653 anita raut 00078 CNRB0017709 1326 1326 Processed 16/03/2024 742363789 anitaraut FINO PAYMENTS BANK LTD(608001)
86 KATANGI MP-38-001-067-001/66
(SUNDAR) 		1738001067NRG24020120241265555 02/01/2024 LALITA NANHE 1738001067WL058653 LALITA NANHE 00078 CNRB0017709 1105 1105 Processed 16/03/2024 742363789 LALITANANHE BANK OF MAHARASHTRA(607387)
87 KATANGI MP-38-001-067-001/68
(SUNDAR) 		1738001067NRG24020120241265556 02/01/2024 bebinanda 1738001067WL058653 bebinanda 00078 CNRB0017709 1326 1326 Processed 16/03/2024 742363789 bebinanda CANARA BANK(508532)
88 KATANGI MP-38-001-067-001/72
(SUNDAR) 		1738001067NRG24020120241265557 02/01/2024 surajlal raut 1738001067WL058653 surajlal raut 00078 CNRB0017709 1326 1326 Processed 16/03/2024 742363789 surajlalraut CANARA BANK(508532)
89 KATANGI MP-38-001-067-001/86
(SUNDAR) 		1738001067NRG24020120241265558 02/01/2024 bashtiram 1738001067WL058653 bashtiram 00078 CNRB0017709 1326 1326 Processed 16/03/2024 742363789 bashtiram CANARA BANK(508532)
90 KATANGI MP-38-001-067-001/90
(SUNDAR) 		1738001067NRG24020120241265559 02/01/2024 DULICHAND 1738001067WL058653 DULICHAND 00078 CNRB0017709 1326 1326 Processed 16/03/2024 742363789 DULICHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
91 KATANGI MP-38-001-067-001/91-A
(SUNDAR) 		1738001067NRG24020120241265560 02/01/2024 kaotanbai 1738001067WL058653 kaotanbai 00078 CNRB0017709 1326 1326 Processed 16/03/2024 742363789 kaotanbai CANARA BANK(508532)
92 KATANGI MP-38-001-067-001/92
(SUNDAR) 		1738001067NRG24020120241265561 02/01/2024 parbata 1738001067WL058653 parbata 00078 CNRB0017709 1326 1326 Processed 16/03/2024 742363789 parbata CANARA BANK(508532)
93 KATANGI MP-38-001-067-001/93
(SUNDAR) 		1738001067NRG24020120241265562 02/01/2024 SUNITA THAKRE 1738001067WL058653 SUNITA THAKRE 00078 CNRB0017709 1105 1105 Processed 16/03/2024 742363789 SUNITATHAKRE CANARA BANK(508532)
94 KATANGI MP-38-001-067-001/95
(SUNDAR) 		1738001067NRG24020120241265563 02/01/2024 sita 1738001067WL058653 sita 00078 CNRB0017709 1105 1105 Processed 16/03/2024 742363789 sita CANARA BANK(508532)
SubTotal 69394 69394
95 KATANGI MP-38-001-067-001/175
(SUNDAR) 		1738001067NRG24020120241265521 02/01/2024 bharatlal 1738001067WL058653 bharatlal 00078 CNRB0017714 1326 1326 Processed 16/03/2024 742363789 bharatlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
96 KATANGI MP-38-001-011-001/58
(PAUNIYA) 		1738001011NRG24010120241263664 02/01/2024 ashok 1738001011WL058586 ashok 00089 CBIN0280790 884 884 Processed 16/03/2024 742363789 ashok CENTRAL BANK OF INDIA(607115)
97 KATANGI MP-38-001-016-002/264
(BHAJIYAPAR) 		1738001016NRG24020120241266902 02/01/2024 maniklal 1738001016WL058704 maniklal 00089 CBIN0280790 1326 1326 Processed 16/03/2024 742363789 maniklal CENTRAL BANK OF INDIA(607115)
98 KATANGI MP-38-001-016-002/264
(BHAJIYAPAR) 		1738001016NRG24020120241266903 02/01/2024 RAMKALA BAI 1738001016WL058704 RAMKALA BAI 00089 CBIN0280790 1326 1326 Processed 16/03/2024 742363789 RAMKALABAI CENTRAL BANK OF INDIA(607115)
99 KATANGI MP-38-001-025-001/131
(KHAIRLANJI) 		1738001025NRG24010120241263802 02/01/2024 SEVAKRAM 1738001025WL058595 SEVAKRAM 00089 CBIN0280790 884 884 Processed 16/03/2024 742363789 SEVAKRAM STATE BANK OF INDIA(508548)
100 KATANGI MP-38-001-025-001/18
(KHAIRLANJI) 		1738001025NRG24010120241263806 02/01/2024 RANJIT A 1738001025WL058595 RANJIT A 00089 CBIN0280790 884 884 Processed 16/03/2024 742363789 RANJITA CENTRAL BANK OF INDIA(607115)
101 KATANGI MP-38-001-025-001/201
(KHAIRLANJI) 		1738001025NRG24010120241263811 02/01/2024 Sankoch 1738001025WL058595 Sankoch 00089 CBIN0280790 663 663 Processed 16/03/2024 742363789 Sankoch CENTRAL BANK OF INDIA(607115)
102 KATANGI MP-38-001-025-001/22
(KHAIRLANJI) 		1738001025NRG24010120241263815 02/01/2024 MAHESH 1738001025WL058595 MAHESH 00089 CBIN0280790 884 884 Processed 16/03/2024 742363789 MAHESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
103 KATANGI MP-38-001-025-001/235
(KHAIRLANJI) 		1738001025NRG24010120241263819 02/01/2024 Sunena 1738001025WL058595 Sunena 00089 CBIN0280790 884 884 Processed 16/03/2024 742363789 Sunena STATE BANK OF INDIA(508548)
104 KATANGI MP-38-001-025-001/4
(KHAIRLANJI) 		1738001025NRG24010120241263833 02/01/2024 DEVKAN BAI 1738001025WL058595 DEVKAN BAI 00089 CBIN0280790 884 884 Processed 16/03/2024 742363789 DEVKANBAI STATE BANK OF INDIA(508548)
105 KATANGI MP-38-001-025-001/5
(KHAIRLANJI) 		1738001025NRG24010120241263834 02/01/2024 varsha 1738001025WL058595 varsha 00089 CBIN0280790 884 884 Processed 16/03/2024 742363789 varsha CENTRAL BANK OF INDIA(607115)
106 KATANGI MP-38-001-025-001/56
(KHAIRLANJI) 		1738001025NRG24010120241263836 02/01/2024 BHURKAN 1738001025WL058595 BHURKAN 00089 CBIN0280790 884 884 Processed 16/03/2024 742363789 BHURKAN STATE BANK OF INDIA(508548)
107 KATANGI MP-38-001-027-003/108
(JAMUNIYA) 		1738001027NRG24020120241265773 02/01/2024 BASANTI 1738001027WL058664 BASANTI 00089 CBIN0280790 1326 1326 Processed 16/03/2024 742363789 BASANTI CENTRAL BANK OF INDIA(607115)
108 KATANGI MP-38-001-027-003/108
(JAMUNIYA) 		1738001027NRG24020120241265772 02/01/2024 RAMPEASAD 1738001027WL058664 RAMPEASAD 00089 CBIN0280790 1326 1326 Processed 16/03/2024 742363789 RAMPEASAD UNION BANK OF INDIA(508500)
109 KATANGI MP-38-001-027-003/13
(JAMUNIYA) 		1738001027NRG24020120241265775 02/01/2024 Jaiwanta 1738001027WL058664 Jaiwanta 00089 CBIN0280790 1326 1326 Processed 16/03/2024 742363789 Jaiwanta CENTRAL BANK OF INDIA(607115)
110 KATANGI MP-38-001-027-003/13
(JAMUNIYA) 		1738001027NRG24020120241265776 02/01/2024 SAMMULAL 1738001027WL058664 SAMMULAL 00089 CBIN0280790 1326 1326 Processed 16/03/2024 742363789 SAMMULAL CENTRAL BANK OF INDIA(607115)
111 KATANGI MP-38-001-027-003/134
(JAMUNIYA) 		1738001027NRG24020120241265778 02/01/2024 MANTURA 1738001027WL058664 MANTURA 00089 CBIN0280790 1326 1326 Processed 16/03/2024 742363789 MANTURA CENTRAL BANK OF INDIA(607115)
112 KATANGI MP-38-001-027-003/143
(JAMUNIYA) 		1738001027NRG24020120241265779 02/01/2024 SAWANBATI 1738001027WL058664 SAWANBATI 00089 CBIN0280790 1105 1105 Processed 16/03/2024 742363789 SAWANBATI CENTRAL BANK OF INDIA(607115)
113 KATANGI MP-38-001-027-003/16
(JAMUNIYA) 		1738001027NRG24020120241265780 02/01/2024 TEJAN 1738001027WL058664 TEJAN 00089 CBIN0280790 1326 1326 Processed 16/03/2024 742363789 TEJAN BANK OF MAHARASHTRA(607387)
114 KATANGI MP-38-001-027-003/18
(JAMUNIYA) 		1738001027NRG24020120241265783 02/01/2024 Manbati Bai 1738001027WL058664 Manbati Bai 00089 CBIN0280790 1105 1105 Processed 16/03/2024 742363789 ManbatiBai CENTRAL BANK OF INDIA(607115)
115 KATANGI MP-38-001-027-003/18-A
(JAMUNIYA) 		1738001027NRG24020120241265784 02/01/2024 Sumarsingh 1738001027WL058664 Sumarsingh 00089 CBIN0280790 884 884 Processed 16/03/2024 742363789 Sumarsingh CENTRAL BANK OF INDIA(607115)
116 KATANGI MP-38-001-027-003/182
(JAMUNIYA) 		1738001027NRG24020120241265785 02/01/2024 KUOSHALYA 1738001027WL058664 KUOSHALYA 00089 CBIN0280790 1326 1326 Processed 16/03/2024 742363789 KUOSHALYA CENTRAL BANK OF INDIA(607115)
117 KATANGI MP-38-001-027-003/21
(JAMUNIYA) 		1738001027NRG24020120241265786 02/01/2024 DHANSINGH 1738001027WL058664 DHANSINGH 00089 CBIN0280790 221 221 Processed 16/03/2024 742363789 DHANSINGH CENTRAL BANK OF INDIA(607115)
118 KATANGI MP-38-001-027-003/23
(JAMUNIYA) 		1738001027NRG24020120241265787 02/01/2024 Sukhchand 1738001027WL058664 Sukhchand 00089 CBIN0280790 442 442 Processed 16/03/2024 742363789 Sukhchand CENTRAL BANK OF INDIA(607115)
119 KATANGI MP-38-001-027-003/23-A
(JAMUNIYA) 		1738001027NRG24020120241265789 02/01/2024 SAVITA 1738001027WL058664 SAVITA 00089 CBIN0280790 1105 1105 Processed 16/03/2024 742363789 SAVITA CENTRAL BANK OF INDIA(607115)
120 KATANGI MP-38-001-027-003/25-A
(JAMUNIYA) 		1738001027NRG24020120241265790 02/01/2024 SANGITA 1738001027WL058664 SANGITA 00089 CBIN0280790 1105 1105 Processed 16/03/2024 742363789 SANGITA CENTRAL BANK OF INDIA(607115)
121 KATANGI MP-38-001-027-003/26
(JAMUNIYA) 		1738001027NRG24020120241265791 02/01/2024 Jagatsingh 1738001027WL058664 Jagatsingh 00089 CBIN0280790 1326 1326 Processed 16/03/2024 742363789 Jagatsingh CENTRAL BANK OF INDIA(607115)
122 KATANGI MP-38-001-027-003/26
(JAMUNIYA) 		1738001027NRG24020120241265793 02/01/2024 SANKAR 1738001027WL058664 SANKAR 00089 CBIN0280790 884 884 Processed 16/03/2024 742363789 SANKAR CENTRAL BANK OF INDIA(607115)
123 KATANGI MP-38-001-027-003/265
(JAMUNIYA) 		1738001027NRG24020120241265794 02/01/2024 GEETA 1738001027WL058664 GEETA 00089 CBIN0280790 1105 1105 Processed 16/03/2024 742363789 GEETA CENTRAL BANK OF INDIA(607115)
124 KATANGI MP-38-001-027-003/27
(JAMUNIYA) 		1738001027NRG24020120241265795 02/01/2024 DURGAPRASAD 1738001027WL058664 DURGAPRASAD 00089 CBIN0280790 1326 1326 Processed 16/03/2024 742363789 DURGAPRASAD STATE BANK OF INDIA(508548)
125 KATANGI MP-38-001-027-003/29
(JAMUNIYA) 		1738001027NRG24020120241265797 02/01/2024 Dineshwari Madavi 1738001027WL058664 Dineshwari Madavi 00089 CBIN0280790 1105 1105 Processed 16/03/2024 742363789 DineshwariMadavi CENTRAL BANK OF INDIA(607115)
126 KATANGI MP-38-001-027-003/30
(JAMUNIYA) 		1738001027NRG24020120241265799 02/01/2024 Basnti 1738001027WL058664 Basnti 00089 CBIN0280790 1326 1326 Processed 16/03/2024 742363789 Basnti CENTRAL BANK OF INDIA(607115)
127 KATANGI MP-38-001-027-003/30-A
(JAMUNIYA) 		1738001027NRG24020120241265801 02/01/2024 pustkala 1738001027WL058664 pustkala 00089 CBIN0280790 1326 1326 Processed 16/03/2024 742363789 pustkala CENTRAL BANK OF INDIA(607115)
128 KATANGI MP-38-001-027-003/31-A
(JAMUNIYA) 		1738001027NRG24020120241265803 02/01/2024 SYAMEE 1738001027WL058664 SYAMEE 00089 CBIN0280790 1326 1326 Processed 16/03/2024 742363789 SYAMEE CENTRAL BANK OF INDIA(607115)
129 KATANGI MP-38-001-027-003/31-B
(JAMUNIYA) 		1738001027NRG24020120241265804 02/01/2024 SANGITA 1738001027WL058664 SANGITA 00089 CBIN0280790 1326 1326 Processed 16/03/2024 742363789 SANGITA CENTRAL BANK OF INDIA(607115)
130 KATANGI MP-38-001-027-003/35
(JAMUNIYA) 		1738001027NRG24020120241265806 02/01/2024 SANGITA 1738001027WL058664 SANGITA 00089 CBIN0280790 1326 1326 Processed 16/03/2024 742363789 SANGITA CENTRAL BANK OF INDIA(607115)
131 KATANGI MP-38-001-027-003/4-A
(JAMUNIYA) 		1738001027NRG24020120241265807 02/01/2024 DASHVANTA BAI BHALAVI 1738001027WL058664 DASHVANTA BAI BHALAVI 00089 CBIN0280790 1326 1326 Processed 16/03/2024 742363789 DASHVANTABAIBHALAVI CENTRAL BANK OF INDIA(607115)
132 KATANGI MP-38-001-027-003/6
(JAMUNIYA) 		1738001027NRG24020120241265809 02/01/2024 prembati 1738001027WL058664 prembati 00089 CBIN0280790 1105 1105 Processed 16/03/2024 742363789 prembati CENTRAL BANK OF INDIA(607115)
133 KATANGI MP-38-001-027-003/8
(JAMUNIYA) 		1738001027NRG24020120241265810 02/01/2024 Ramkali 1738001027WL058664 Ramkali 00089 CBIN0280790 1326 1326 Processed 16/03/2024 742363789 Ramkali CENTRAL BANK OF INDIA(607115)
134 KATANGI MP-38-001-027-003/90
(JAMUNIYA) 		1738001027NRG24020120241265813 02/01/2024 Bastiram Madavi 1738001027WL058664 Bastiram Madavi 00089 CBIN0280790 1326 1326 Processed 16/03/2024 742363789 BastiramMadavi CENTRAL BANK OF INDIA(607115)
135 KATANGI MP-38-001-065-001/270-A
(SITAKHOH) 		1738001065NRG24020120241266365 02/01/2024 Prarthna 1738001065WL058689 Prarthna 00089 CBIN0280790 1105 1105 Processed 16/03/2024 742363789 Prarthna CENTRAL BANK OF INDIA(607115)
136 KATANGI MP-38-001-065-001/448-B
(SITAKHOH) 		1738001065NRG24020120241266376 02/01/2024 Delchand 1738001065WL058689 Delchand 00089 CBIN0280790 1105 1105 Processed 16/03/2024 742363789 Delchand CANARA BANK(508532)
137 KATANGI MP-38-001-071-001/136
(MANEGAON) 		1738001071NRG24020120241266926 02/01/2024 sunita 1738001071WL058705 sunita 00089 CBIN0280790 1326 1326 Processed 16/03/2024 742363789 sunita CENTRAL BANK OF INDIA(607115)
138 KATANGI MP-38-001-071-001/173
(MANEGAON) 		1738001071NRG24020120241266930 02/01/2024 OMKAR PATLE 1738001071WL058705 OMKAR PATLE 00089 CBIN0280790 1105 1105 Processed 16/03/2024 742363789 OMKARPATLE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
139 KATANGI MP-38-001-071-001/196
(MANEGAON) 		1738001071NRG24020120241266931 02/01/2024 PRKASH 1738001071WL058705 PRKASH 00089 CBIN0280790 884 884 Processed 16/03/2024 742363789 PRKASH CENTRAL BANK OF INDIA(607115)
140 KATANGI MP-38-001-071-001/197
(MANEGAON) 		1738001071NRG24020120241266932 02/01/2024 RESHMA 1738001071WL058705 RESHMA 00089 CBIN0280790 1105 1105 Processed 16/03/2024 742363789 RESHMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 KATANGI MP-38-001-071-001/263-A
(MANEGAON) 		1738001071NRG24020120241266942 02/01/2024 NILU 1738001071WL058705 NILU 00089 CBIN0280790 1326 1326 Processed 16/03/2024 742363789 NILU STATE BANK OF INDIA(508548)
142 KATANGI MP-38-001-071-001/264
(MANEGAON) 		1738001071NRG24020120241266944 02/01/2024 PARTIMA 1738001071WL058705 PARTIMA 00089 CBIN0280790 1326 1326 Processed 16/03/2024 742363789 PARTIMA STATE BANK OF INDIA(508548)
143 KATANGI MP-38-001-071-001/301-A
(MANEGAON) 		1738001071NRG24020120241266948 02/01/2024 MAMTA 1738001071WL058705 MAMTA 00089 CBIN0280790 1326 1326 Processed 16/03/2024 742363789 MAMTA CENTRAL BANK OF INDIA(607115)
144 KATANGI MP-38-001-071-001/368
(MANEGAON) 		1738001071NRG24020120241266957 02/01/2024 ANJU 1738001071WL058705 ANJU 00089 CBIN0280790 1326 1326 Processed 16/03/2024 742363789 ANJU CENTRAL BANK OF INDIA(607115)
145 KATANGI MP-38-001-071-001/386
(MANEGAON) 		1738001071NRG24020120241266959 02/01/2024 MOTIRAM 1738001071WL058705 MOTIRAM 00089 CBIN0280790 1105 1105 Processed 16/03/2024 742363789 MOTIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
146 KATANGI MP-38-001-071-001/409
(MANEGAON) 		1738001071NRG24020120241266962 02/01/2024 GARIBDASH 1738001071WL058705 GARIBDASH 00089 CBIN0280790 1326 1326 Processed 16/03/2024 742363789 GARIBDASH INDIA POST PAYMENTS BANK LIMITED(508528)
147 KATANGI MP-38-001-071-001/417
(MANEGAON) 		1738001071NRG24020120241266963 02/01/2024 SAKUNTALA 1738001071WL058705 SAKUNTALA 00089 CBIN0280790 1326 1326 Processed 16/03/2024 742363789 SAKUNTALA CENTRAL BANK OF INDIA(607115)
148 KATANGI MP-38-001-071-001/430-A
(MANEGAON) 		1738001071NRG24020120241266822 02/01/2024 CHAMPALAL 1738001071WL058702 CHAMPALAL 00089 CBIN0280790 1326 1326 Processed 16/03/2024 742363789 CHAMPALAL CENTRAL BANK OF INDIA(607115)
149 KATANGI MP-38-001-071-001/479
(MANEGAON) 		1738001071NRG24020120241266973 02/01/2024 chetandash 1738001071WL058705 chetandash 00089 CBIN0280790 1105 1105 Processed 16/03/2024 742363789 chetandash JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
150 KATANGI MP-38-001-071-001/484
(MANEGAON) 		1738001071NRG24020120241266824 02/01/2024 POLAMCHAND 1738001071WL058702 POLAMCHAND 00089 CBIN0280790 1326 1326 Processed 16/03/2024 742363789 POLAMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
151 KATANGI MP-38-001-071-001/484
(MANEGAON) 		1738001071NRG24020120241266825 02/01/2024 TEJESHWORI 1738001071WL058702 TEJESHWORI 00089 CBIN0280790 1326 1326 Processed 16/03/2024 742363789 TEJESHWORI INDIA POST PAYMENTS BANK LIMITED(508528)
152 KATANGI MP-38-001-071-001/485
(MANEGAON) 		1738001071NRG24020120241266826 02/01/2024 DIPCHAND 1738001071WL058702 DIPCHAND 00089 CBIN0280790 1326 1326 Processed 16/03/2024 742363789 DIPCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
153 KATANGI MP-38-001-071-001/489
(MANEGAON) 		1738001071NRG24020120241266828 02/01/2024 tundilal 1738001071WL058702 tundilal 00089 CBIN0280790 1326 1326 Processed 16/03/2024 742363789 tundilal INDIA POST PAYMENTS BANK LIMITED(508528)
154 KATANGI MP-38-001-071-001/489
(MANEGAON) 		1738001071NRG24020120241266829 02/01/2024 VAIJANTA 1738001071WL058702 VAIJANTA 00089 CBIN0280790 1326 1326 Processed 16/03/2024 742363789 VAIJANTA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
155 KATANGI MP-38-001-071-001/517-A
(MANEGAON) 		1738001071NRG24020120241266975 02/01/2024 CHHAMAN 1738001071WL058705 CHHAMAN 00089 CBIN0280790 1105 1105 Processed 16/03/2024 742363789 CHHAMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
156 KATANGI MP-38-001-071-001/61
(MANEGAON) 		1738001071NRG24020120241266980 02/01/2024 CHANDRAKUMAR 1738001071WL058705 CHANDRAKUMAR 00089 CBIN0280790 663 663 Processed 16/03/2024 742363789 CHANDRAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
157 KATANGI MP-38-001-071-001/71
(MANEGAON) 		1738001071NRG24020120241266984 02/01/2024 MIRA 1738001071WL058705 MIRA 00089 CBIN0280790 663 663 Processed 16/03/2024 742363789 MIRA AIRTEL PAYMENTS BANK LIMITED(990288)
158 KATANGI MP-38-001-071-001/75-A
(MANEGAON) 		1738001071NRG24020120241266986 02/01/2024 KIRAN 1738001071WL058705 KIRAN 00089 CBIN0280790 1326 1326 Processed 16/03/2024 742363789 KIRAN CENTRAL BANK OF INDIA(607115)
SubTotal 71604 71604
159 KATANGI MP-38-001-011-001/11
(PAUNIYA) 		1738001011NRG24010120241263638 02/01/2024 ratiram 1738001011WL058586 ratiram 00089 CBIN0281786 1105 1105 Processed 16/03/2024 742363789 ratiram CENTRAL BANK OF INDIA(607115)
160 KATANGI MP-38-001-011-001/123
(PAUNIYA) 		1738001011NRG24010120241263640 02/01/2024 chandrakala 1738001011WL058586 chandrakala 00089 CBIN0281786 442 442 Processed 16/03/2024 742363789 chandrakala CENTRAL BANK OF INDIA(607115)
161 KATANGI MP-38-001-011-001/136
(PAUNIYA) 		1738001011NRG24010120241263641 02/01/2024 panchfula 1738001011WL058586 panchfula 00089 CBIN0281786 1326 1326 Processed 16/03/2024 742363789 panchfula CENTRAL BANK OF INDIA(607115)
162 KATANGI MP-38-001-011-001/140
(PAUNIYA) 		1738001011NRG24010120241263642 02/01/2024 patiram 1738001011WL058586 patiram 00089 CBIN0281786 1326 1326 Processed 16/03/2024 742363789 patiram CENTRAL BANK OF INDIA(607115)
163 KATANGI MP-38-001-011-001/145
(PAUNIYA) 		1738001011NRG24010120241263644 02/01/2024 durga 1738001011WL058586 durga 00089 CBIN0281786 1326 1326 Processed 16/03/2024 742363789 durga CENTRAL BANK OF INDIA(607115)
164 KATANGI MP-38-001-011-001/145
(PAUNIYA) 		1738001011NRG24010120241263645 02/01/2024 shyambati 1738001011WL058586 shyambati 00089 CBIN0281786 1326 1326 Processed 16/03/2024 742363789 shyambati INDIA POST PAYMENTS BANK LIMITED(508528)
165 KATANGI MP-38-001-011-001/181
(PAUNIYA) 		1738001011NRG24010120241263647 02/01/2024 Pramila 1738001011WL058586 Pramila 00089 CBIN0281786 1326 1326 Processed 16/03/2024 742363789 Pramila CENTRAL BANK OF INDIA(607115)
166 KATANGI MP-38-001-011-001/183
(PAUNIYA) 		1738001011NRG24010120241263648 02/01/2024 ganga 1738001011WL058586 ganga 00089 CBIN0281786 1326 1326 Processed 16/03/2024 742363789 ganga INDIA POST PAYMENTS BANK LIMITED(508528)
167 KATANGI MP-38-001-011-001/2-A
(PAUNIYA) 		1738001011NRG24010120241263649 02/01/2024 premvati 1738001011WL058586 premvati 00089 CBIN0281786 442 442 Processed 16/03/2024 742363789 premvati CANARA BANK(508532)
168 KATANGI MP-38-001-011-001/208
(PAUNIYA) 		1738001011NRG24010120241263650 02/01/2024 Archana pandre 1738001011WL058586 Archana pandre 00089 CBIN0281786 1326 1326 Processed 16/03/2024 742363789 Archanapandre CENTRAL BANK OF INDIA(607115)
169 KATANGI MP-38-001-011-001/213
(PAUNIYA) 		1738001011NRG24010120241263651 02/01/2024 balikram 1738001011WL058586 balikram 00089 CBIN0281786 884 884 Processed 16/03/2024 742363789 balikram CENTRAL BANK OF INDIA(607115)
170 KATANGI MP-38-001-011-001/253-A
(PAUNIYA) 		1738001011NRG24010120241263652 02/01/2024 ambika 1738001011WL058586 ambika 00089 CBIN0281786 663 663 Processed 16/03/2024 742363789 ambika CENTRAL BANK OF INDIA(607115)
171 KATANGI MP-38-001-011-001/262
(PAUNIYA) 		1738001011NRG24010120241263653 02/01/2024 RAKESH 1738001011WL058586 RAKESH 00089 CBIN0281786 1326 1326 Processed 16/03/2024 742363789 RAKESH CENTRAL BANK OF INDIA(607115)
172 KATANGI MP-38-001-011-001/320
(PAUNIYA) 		1738001011NRG24010120241263655 02/01/2024 rupchand 1738001011WL058586 rupchand 00089 CBIN0281786 1326 1326 Processed 16/03/2024 742363789 rupchand AIRTEL PAYMENTS BANK LIMITED(990288)
173 KATANGI MP-38-001-011-001/41
(PAUNIYA) 		1738001011NRG24010120241263658 02/01/2024 sunita 1738001011WL058586 sunita 00089 CBIN0281786 1105 1105 Processed 16/03/2024 742363789 sunita CENTRAL BANK OF INDIA(607115)
174 KATANGI MP-38-001-011-001/421
(PAUNIYA) 		1738001011NRG24010120241263659 02/01/2024 urmila 1738001011WL058586 urmila 00089 CBIN0281786 1105 1105 Processed 16/03/2024 742363789 urmila CENTRAL BANK OF INDIA(607115)
175 KATANGI MP-38-001-011-001/45
(PAUNIYA) 		1738001011NRG24010120241263660 02/01/2024 shyamraw 1738001011WL058586 shyamraw 00089 CBIN0281786 442 442 Processed 16/03/2024 742363789 shyamraw NARMADA JHABUA GRAMIN BANK(508515)
176 KATANGI MP-38-001-011-001/450
(PAUNIYA) 		1738001011NRG24010120241263661 02/01/2024 bastiram 1738001011WL058586 bastiram 00089 CBIN0281786 1326 1326 Processed 16/03/2024 742363789 bastiram STATE BANK OF INDIA(508548)
177 KATANGI MP-38-001-011-001/533
(PAUNIYA) 		1738001011NRG24010120241263662 02/01/2024 mamta 1738001011WL058586 mamta 00089 CBIN0281786 1326 1326 Processed 16/03/2024 742363789 mamta CANARA BANK(508532)
178 KATANGI MP-38-001-011-001/545
(PAUNIYA) 		1738001011NRG24010120241263663 02/01/2024 mamta 1738001011WL058586 mamta 00089 CBIN0281786 1326 1326 Processed 16/03/2024 742363789 mamta CENTRAL BANK OF INDIA(607115)
179 KATANGI MP-38-001-011-001/584
(PAUNIYA) 		1738001011NRG24010120241263665 02/01/2024 dipa 1738001011WL058586 dipa 00089 CBIN0281786 884 884 Processed 16/03/2024 742363789 dipa CENTRAL BANK OF INDIA(607115)
180 KATANGI MP-38-001-011-001/621
(PAUNIYA) 		1738001011NRG24010120241263666 02/01/2024 dulichand 1738001011WL058586 dulichand 00089 CBIN0281786 1105 1105 Processed 16/03/2024 742363789 dulichand CENTRAL BANK OF INDIA(607115)
181 KATANGI MP-38-001-011-001/623
(PAUNIYA) 		1738001011NRG24010120241263667 02/01/2024 nirmala 1738001011WL058586 nirmala 00089 CBIN0281786 1326 1326 Processed 16/03/2024 742363789 nirmala CENTRAL BANK OF INDIA(607115)
182 KATANGI MP-38-001-011-001/63
(PAUNIYA) 		1738001011NRG24010120241263668 02/01/2024 sunita 1738001011WL058586 sunita 00089 CBIN0281786 884 884 Processed 16/03/2024 742363789 sunita CENTRAL BANK OF INDIA(607115)
183 KATANGI MP-38-001-011-001/77
(PAUNIYA) 		1738001011NRG24010120241263669 02/01/2024 bhumeshwari 1738001011WL058586 bhumeshwari 00089 CBIN0281786 221 221 Processed 16/03/2024 742363789 bhumeshwari CENTRAL BANK OF INDIA(607115)
184 KATANGI MP-38-001-011-001/86
(PAUNIYA) 		1738001011NRG24010120241263670 02/01/2024 rajendra 1738001011WL058586 rajendra 00089 CBIN0281786 1105 1105 Processed 16/03/2024 742363789 rajendra CENTRAL BANK OF INDIA(607115)
SubTotal 27625 27625
185 KATANGI MP-38-001-022-003/226
(KODBI) 		1738001022NRG24020120241265177 02/01/2024 SANJAY 1738001022WL058645 SANJAY 00089 CBIN0281921 1105 1105 Processed 16/03/2024 742363789 SANJAY CENTRAL BANK OF INDIA(607115)
186 KATANGI MP-38-001-022-003/346-A
(KODBI) 		1738001022NRG24020120241265178 02/01/2024 kavita 1738001022WL058645 kavita 00089 CBIN0281921 1105 1105 Processed 16/03/2024 742363789 kavita CENTRAL BANK OF INDIA(607115)
187 KATANGI MP-38-001-022-003/63
(KODBI) 		1738001022NRG24020120241265179 02/01/2024 Diksha Shailesh jagjiwan 1738001022WL058645 Diksha Shailesh jagjiwan 00089 CBIN0281921 1105 1105 Processed 16/03/2024 742363789 DikshaShaileshjagjiwan CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
188 KATANGI MP-38-001-008-001/278
(TEKADI (BH)) 		1738001008NRG24020120241266326 02/01/2024 NIRMLA 1738001008WL058687 NIRMLA 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742363789 NIRMLA STATE BANK OF INDIA(508548)
189 KATANGI MP-38-001-008-002/05
(TEKADI (BH)) 		1738001008NRG24020120241266327 02/01/2024 ASHOK 1738001008WL058687 ASHOK 00089 CBIN0282024 884 884 Processed 16/03/2024 742363789 ASHOK CENTRAL BANK OF INDIA(607115)
190 KATANGI MP-38-001-008-002/12
(TEKADI (BH)) 		1738001008NRG24020120241266329 02/01/2024 fulvanta 1738001008WL058687 fulvanta 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742363789 fulvanta FINO PAYMENTS BANK LTD(608001)
191 KATANGI MP-38-001-008-002/129
(TEKADI (BH)) 		1738001008NRG24020120241266330 02/01/2024 BHUMESAWRI 1738001008WL058687 BHUMESAWRI 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742363789 BHUMESAWRI CENTRAL BANK OF INDIA(607115)
192 KATANGI MP-38-001-008-002/138
(TEKADI (BH)) 		1738001008NRG24020120241266331 02/01/2024 JAIVANTA MOTISINGH 1738001008WL058687 JAIVANTA MOTISINGH 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742363789 JAIVANTAMOTISINGH CENTRAL BANK OF INDIA(607115)
193 KATANGI MP-38-001-008-002/14
(TEKADI (BH)) 		1738001008NRG24020120241266332 02/01/2024 ANITABAI SEVAKRAM 1738001008WL058687 ANITABAI SEVAKRAM 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742363789 ANITABAISEVAKRAM CENTRAL BANK OF INDIA(607115)
194 KATANGI MP-38-001-008-002/18
(TEKADI (BH)) 		1738001008NRG24020120241266333 02/01/2024 surend 1738001008WL058687 surend 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742363789 surend CENTRAL BANK OF INDIA(607115)
195 KATANGI MP-38-001-008-002/30
(TEKADI (BH)) 		1738001008NRG24020120241266336 02/01/2024 Laxmi Khelan Bai Sonwane 1738001008WL058687 Laxmi Khelan Bai Sonwane 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742363789 LaxmiKhelanBaiSonwane CENTRAL BANK OF INDIA(607115)
196 KATANGI MP-38-001-008-002/38
(TEKADI (BH)) 		1738001008NRG24020120241266337 02/01/2024 PUSTKALA KHANDATE 1738001008WL058687 PUSTKALA KHANDATE 00089 CBIN0282024 1105 1105 Processed 16/03/2024 742363789 PUSTKALAKHANDATE CENTRAL BANK OF INDIA(607115)
197 KATANGI MP-38-001-008-002/45
(TEKADI (BH)) 		1738001008NRG24020120241266339 02/01/2024 hirkan bai 1738001008WL058687 hirkan bai 00089 CBIN0282024 884 884 Processed 16/03/2024 742363789 hirkanbai CENTRAL BANK OF INDIA(607115)
198 KATANGI MP-38-001-008-002/5
(TEKADI (BH)) 		1738001008NRG24020120241266340 02/01/2024 DURGESAVR 1738001008WL058687 DURGESAVR 00089 CBIN0282024 884 884 Processed 16/03/2024 742363789 DURGESAVR CENTRAL BANK OF INDIA(607115)
199 KATANGI MP-38-001-008-002/67
(TEKADI (BH)) 		1738001008NRG24020120241266341 02/01/2024 ANITA MADANSINGH 1738001008WL058687 ANITA MADANSINGH 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742363789 ANITAMADANSINGH CENTRAL BANK OF INDIA(607115)
200 KATANGI MP-38-001-008-002/69
(TEKADI (BH)) 		1738001008NRG24020120241266343 02/01/2024 GEETA 1738001008WL058687 GEETA 00089 CBIN0282024 884 884 Processed 16/03/2024 742363789 GEETA CENTRAL BANK OF INDIA(607115)
201 KATANGI MP-38-001-008-002/69
(TEKADI (BH)) 		1738001008NRG24020120241266342 02/01/2024 RAMPRASAD 1738001008WL058687 RAMPRASAD 00089 CBIN0282024 663 663 Processed 16/03/2024 742363789 RAMPRASAD CENTRAL BANK OF INDIA(607115)
202 KATANGI MP-38-001-008-002/85
(TEKADI (BH)) 		1738001008NRG24020120241266347 02/01/2024 gita 1738001008WL058687 gita 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742363789 gita CENTRAL BANK OF INDIA(607115)
203 KATANGI MP-38-001-016-001/100
(BHAJIYAPAR) 		1738001016NRG24020120241266867 02/01/2024 MAHESH 1738001016WL058704 MAHESH 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742363789 MAHESH CENTRAL BANK OF INDIA(607115)
204 KATANGI MP-38-001-016-002/100
(BHAJIYAPAR) 		1738001016NRG24020120241266868 02/01/2024 Suryarekha 1738001016WL058704 Suryarekha 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742363789 Suryarekha CENTRAL BANK OF INDIA(607115)
205 KATANGI MP-38-001-016-002/101
(BHAJIYAPAR) 		1738001016NRG24020120241266870 02/01/2024 omkala 1738001016WL058704 omkala 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742363789 omkala CENTRAL BANK OF INDIA(607115)
206 KATANGI MP-38-001-016-002/101
(BHAJIYAPAR) 		1738001016NRG24020120241266869 02/01/2024 omkar 1738001016WL058704 omkar 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742363789 omkar CENTRAL BANK OF INDIA(607115)
207 KATANGI MP-38-001-016-002/102
(BHAJIYAPAR) 		1738001016NRG24020120241266872 02/01/2024 Dulan bai 1738001016WL058704 Dulan bai 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742363789 Dulanbai CENTRAL BANK OF INDIA(607115)
208 KATANGI MP-38-001-016-002/102
(BHAJIYAPAR) 		1738001016NRG24020120241266871 02/01/2024 dulichand 1738001016WL058704 dulichand 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742363789 dulichand CENTRAL BANK OF INDIA(607115)
209 KATANGI MP-38-001-016-002/11-A
(BHAJIYAPAR) 		1738001016NRG24020120241266873 02/01/2024 Shyama bai 1738001016WL058704 Shyama bai 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742363789 Shyamabai CENTRAL BANK OF INDIA(607115)
210 KATANGI MP-38-001-016-002/113
(BHAJIYAPAR) 		1738001016NRG24020120241266874 02/01/2024 nila 1738001016WL058704 nila 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742363789 nila CENTRAL BANK OF INDIA(607115)
211 KATANGI MP-38-001-016-002/114-B
(BHAJIYAPAR) 		1738001016NRG24020120241266875 02/01/2024 Prabha 1738001016WL058704 Prabha 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742363789 Prabha CENTRAL BANK OF INDIA(607115)
212 KATANGI MP-38-001-016-002/117-A
(BHAJIYAPAR) 		1738001016NRG24020120241266876 02/01/2024 JANARDHAN 1738001016WL058704 JANARDHAN 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742363789 JANARDHAN FINO PAYMENTS BANK LTD(608001)
213 KATANGI MP-38-001-016-002/129
(BHAJIYAPAR) 		1738001016NRG24020120241266877 02/01/2024 bhagvat 1738001016WL058704 bhagvat 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742363789 bhagvat JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
214 KATANGI MP-38-001-016-002/13
(BHAJIYAPAR) 		1738001016NRG24020120241266878 02/01/2024 lata 1738001016WL058704 lata 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742363789 lata CENTRAL BANK OF INDIA(607115)
215 KATANGI MP-38-001-016-002/141
(BHAJIYAPAR) 		1738001016NRG24020120241266880 02/01/2024 shreelal 1738001016WL058704 shreelal 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742363789 shreelal CENTRAL BANK OF INDIA(607115)
216 KATANGI MP-38-001-016-002/149-C
(BHAJIYAPAR) 		1738001016NRG24020120241266881 02/01/2024 Pratima Meshram 1738001016WL058704 Pratima Meshram 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742363789 PratimaMeshram STATE BANK OF INDIA(508548)
217 KATANGI MP-38-001-016-002/150
(BHAJIYAPAR) 		1738001016NRG24020120241266882 02/01/2024 TARA BAI 1738001016WL058704 TARA BAI 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742363789 TARABAI CENTRAL BANK OF INDIA(607115)
218 KATANGI MP-38-001-016-002/152
(BHAJIYAPAR) 		1738001016NRG24020120241266883 02/01/2024 kalpna 1738001016WL058704 kalpna 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742363789 kalpna CENTRAL BANK OF INDIA(607115)
219 KATANGI MP-38-001-016-002/153-A
(BHAJIYAPAR) 		1738001016NRG24020120241266884 02/01/2024 NISHA 1738001016WL058704 NISHA 00089 CBIN0282024 663 663 Processed 16/03/2024 742363789 NISHA CENTRAL BANK OF INDIA(607115)
220 KATANGI MP-38-001-016-002/157-A
(BHAJIYAPAR) 		1738001016NRG24020120241266885 02/01/2024 RUKHMAN 1738001016WL058704 RUKHMAN 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742363789 RUKHMAN CENTRAL BANK OF INDIA(607115)
221 KATANGI MP-38-001-016-002/17
(BHAJIYAPAR) 		1738001016NRG24020120241266886 02/01/2024 sanula bai 1738001016WL058704 sanula bai 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742363789 sanulabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
222 KATANGI MP-38-001-016-002/170
(BHAJIYAPAR) 		1738001016NRG24020120241266887 02/01/2024 baranbai 1738001016WL058704 baranbai 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742363789 baranbai CENTRAL BANK OF INDIA(607115)
223 KATANGI MP-38-001-016-002/173
(BHAJIYAPAR) 		1738001016NRG24020120241266888 02/01/2024 sobhan 1738001016WL058704 sobhan 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742363789 sobhan CENTRAL BANK OF INDIA(607115)
224 KATANGI MP-38-001-016-002/177
(BHAJIYAPAR) 		1738001016NRG24020120241266889 02/01/2024 kamla 1738001016WL058704 kamla 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742363789 kamla CENTRAL BANK OF INDIA(607115)
225 KATANGI MP-38-001-016-002/188
(BHAJIYAPAR) 		1738001016NRG24020120241266890 02/01/2024 shakun 1738001016WL058704 shakun 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742363789 shakun JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
226 KATANGI MP-38-001-016-002/19
(BHAJIYAPAR) 		1738001016NRG24020120241266891 02/01/2024 sombatee 1738001016WL058704 sombatee 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742363789 sombatee CENTRAL BANK OF INDIA(607115)
227 KATANGI MP-38-001-016-002/215
(BHAJIYAPAR) 		1738001016NRG24020120241266893 02/01/2024 dhuran bai 1738001016WL058704 dhuran bai 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742363789 dhuranbai CENTRAL BANK OF INDIA(607115)
228 KATANGI MP-38-001-016-002/228
(BHAJIYAPAR) 		1738001016NRG24020120241266894 02/01/2024 maheshavri 1738001016WL058704 maheshavri 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742363789 maheshavri CENTRAL BANK OF INDIA(607115)
229 KATANGI MP-38-001-016-002/232
(BHAJIYAPAR) 		1738001016NRG24020120241266895 02/01/2024 Sarita 1738001016WL058704 Sarita 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742363789 Sarita CENTRAL BANK OF INDIA(607115)
230 KATANGI MP-38-001-016-002/236
(BHAJIYAPAR) 		1738001016NRG24020120241266896 02/01/2024 DASHIRAM 1738001016WL058704 DASHIRAM 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742363789 DASHIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
231 KATANGI MP-38-001-016-002/236
(BHAJIYAPAR) 		1738001016NRG24020120241266897 02/01/2024 ramkala 1738001016WL058704 ramkala 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742363789 ramkala INDIA POST PAYMENTS BANK LIMITED(508528)
232 KATANGI MP-38-001-016-002/239
(BHAJIYAPAR) 		1738001016NRG24020120241266899 02/01/2024 madanlal 1738001016WL058704 madanlal 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742363789 madanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
233 KATANGI MP-38-001-016-002/239-B
(BHAJIYAPAR) 		1738001016NRG24020120241266900 02/01/2024 gurgesh 1738001016WL058704 gurgesh 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742363789 gurgesh CENTRAL BANK OF INDIA(607115)
234 KATANGI MP-38-001-016-002/241
(BHAJIYAPAR) 		1738001016NRG24020120241266901 02/01/2024 bhagan bai 1738001016WL058704 bhagan bai 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742363789 bhaganbai CENTRAL BANK OF INDIA(607115)
235 KATANGI MP-38-001-016-002/27
(BHAJIYAPAR) 		1738001016NRG24020120241266904 02/01/2024 daivan 1738001016WL058704 daivan 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742363789 daivan CENTRAL BANK OF INDIA(607115)
236 KATANGI MP-38-001-016-002/273
(BHAJIYAPAR) 		1738001016NRG24020120241266905 02/01/2024 mahendr 1738001016WL058704 mahendr 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742363789 mahendr JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
237 KATANGI MP-38-001-016-002/29
(BHAJIYAPAR) 		1738001016NRG24020120241266906 02/01/2024 bhumeswari 1738001016WL058704 bhumeswari 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742363789 bhumeswari CENTRAL BANK OF INDIA(607115)
238 KATANGI MP-38-001-016-002/3
(BHAJIYAPAR) 		1738001016NRG24020120241266907 02/01/2024 syamkalabai 1738001016WL058704 syamkalabai 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742363789 syamkalabai CENTRAL BANK OF INDIA(607115)
239 KATANGI MP-38-001-016-002/31-A
(BHAJIYAPAR) 		1738001016NRG24020120241266908 02/01/2024 PREMLATA 1738001016WL058704 PREMLATA 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742363789 PREMLATA CENTRAL BANK OF INDIA(607115)
240 KATANGI MP-38-001-016-002/33
(BHAJIYAPAR) 		1738001016NRG24020120241266909 02/01/2024 sukvanta 1738001016WL058704 sukvanta 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742363789 sukvanta CENTRAL BANK OF INDIA(607115)
241 KATANGI MP-38-001-016-002/35
(BHAJIYAPAR) 		1738001016NRG24020120241266910 02/01/2024 Nirasha Uikey 1738001016WL058704 Nirasha Uikey 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742363789 NirashaUikey CENTRAL BANK OF INDIA(607115)
242 KATANGI MP-38-001-016-002/36
(BHAJIYAPAR) 		1738001016NRG24020120241266911 02/01/2024 anju bai 1738001016WL058704 anju bai 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742363789 anjubai CENTRAL BANK OF INDIA(607115)
243 KATANGI MP-38-001-016-002/37
(BHAJIYAPAR) 		1738001016NRG24020120241266912 02/01/2024 Rajnandani 1738001016WL058704 Rajnandani 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742363789 Rajnandani CENTRAL BANK OF INDIA(607115)
244 KATANGI MP-38-001-016-002/402
(BHAJIYAPAR) 		1738001016NRG24020120241266913 02/01/2024 BHAVANA BAI 1738001016WL058704 BHAVANA BAI 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742363789 BHAVANABAI CENTRAL BANK OF INDIA(607115)
245 KATANGI MP-38-001-016-002/51
(BHAJIYAPAR) 		1738001016NRG24020120241266914 02/01/2024 kamla 1738001016WL058704 kamla 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742363789 kamla CENTRAL BANK OF INDIA(607115)
246 KATANGI MP-38-001-016-002/63
(BHAJIYAPAR) 		1738001016NRG24020120241266915 02/01/2024 rambata bai 1738001016WL058704 rambata bai 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742363789 rambatabai CENTRAL BANK OF INDIA(607115)
247 KATANGI MP-38-001-016-002/77
(BHAJIYAPAR) 		1738001016NRG24020120241266916 02/01/2024 tiran bai 1738001016WL058704 tiran bai 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742363789 tiranbai CENTRAL BANK OF INDIA(607115)
248 KATANGI MP-38-001-016-002/77
(BHAJIYAPAR) 		1738001016NRG24020120241266917 02/01/2024 YOGESHWARI 1738001016WL058704 YOGESHWARI 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742363789 YOGESHWARI CENTRAL BANK OF INDIA(607115)
249 KATANGI MP-38-001-016-002/79
(BHAJIYAPAR) 		1738001016NRG24020120241266918 02/01/2024 umeswaree 1738001016WL058704 umeswaree 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742363789 umeswaree CENTRAL BANK OF INDIA(607115)
250 KATANGI MP-38-001-016-002/92
(BHAJIYAPAR) 		1738001016NRG24020120241266919 02/01/2024 khuman 1738001016WL058704 khuman 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742363789 khuman CENTRAL BANK OF INDIA(607115)
251 KATANGI MP-38-001-016-002/99-A
(BHAJIYAPAR) 		1738001016NRG24020120241266920 02/01/2024 SUNITA BA 1738001016WL058704 SUNITA BA 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742363789 SUNITABA CENTRAL BANK OF INDIA(607115)
252 KATANGI MP-38-001-036-001/108
(AGASI) 		1738001036NRG24020120241266135 02/01/2024 parlad 1738001036WL058681 parlad 00089 CBIN0282024 1105 1105 Processed 16/03/2024 742363789 parlad CENTRAL BANK OF INDIA(607115)
253 KATANGI MP-38-001-036-001/121
(AGASI) 		1738001036NRG24020120241266136 02/01/2024 kishor 1738001036WL058681 kishor 00089 CBIN0282024 884 884 Processed 16/03/2024 742363789 kishor CENTRAL BANK OF INDIA(607115)
254 KATANGI MP-38-001-036-001/252
(AGASI) 		1738001036NRG24020120241266137 02/01/2024 ritabai 1738001036WL058681 ritabai 00089 CBIN0282024 884 884 Processed 16/03/2024 742363789 ritabai STATE BANK OF INDIA(508548)
255 KATANGI MP-38-001-036-001/363
(AGASI) 		1738001036NRG24020120241266138 02/01/2024 OMKAR RAUT 1738001036WL058681 OMKAR RAUT 00089 CBIN0282024 1105 1105 Processed 16/03/2024 742363789 OMKARRAUT CENTRAL BANK OF INDIA(607115)
256 KATANGI MP-38-001-036-001/460
(AGASI) 		1738001036NRG24020120241266139 02/01/2024 etobha 1738001036WL058681 etobha 00089 CBIN0282024 884 884 Processed 16/03/2024 742363789 etobha CENTRAL BANK OF INDIA(607115)
257 KATANGI MP-38-001-036-001/476
(AGASI) 		1738001036NRG24020120241266140 02/01/2024 ramprasad 1738001036WL058681 ramprasad 00089 CBIN0282024 1105 1105 Processed 16/03/2024 742363789 ramprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
258 KATANGI MP-38-001-045-001/101
(SAWANGI) 		1738001045NRG24020120241266836 02/01/2024 sunita 1738001045WL058703 sunita 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742363789 sunita CENTRAL BANK OF INDIA(607115)
259 KATANGI MP-38-001-045-001/111
(SAWANGI) 		1738001045NRG24020120241266838 02/01/2024 Sadhna Vadichar 1738001045WL058703 Sadhna Vadichar 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742363789 SadhnaVadichar CENTRAL BANK OF INDIA(607115)
260 KATANGI MP-38-001-045-001/122
(SAWANGI) 		1738001045NRG24020120241266839 02/01/2024 parbata 1738001045WL058703 parbata 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742363789 parbata CENTRAL BANK OF INDIA(607115)
261 KATANGI MP-38-001-045-001/125
(SAWANGI) 		1738001045NRG24020120241266840 02/01/2024 mira 1738001045WL058703 mira 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742363789 mira CENTRAL BANK OF INDIA(607115)
262 KATANGI MP-38-001-045-001/135
(SAWANGI) 		1738001045NRG24020120241266841 02/01/2024 hema 1738001045WL058703 hema 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742363789 hema CENTRAL BANK OF INDIA(607115)
263 KATANGI MP-38-001-045-001/141
(SAWANGI) 		1738001045NRG24020120241266842 02/01/2024 Mordhwaj Patle 1738001045WL058703 Mordhwaj Patle 00089 CBIN0282024 1105 1105 Processed 16/03/2024 742363789 MordhwajPatle CENTRAL BANK OF INDIA(607115)
264 KATANGI MP-38-001-045-001/155-A
(SAWANGI) 		1738001045NRG24020120241266843 02/01/2024 papita 1738001045WL058703 papita 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742363789 papita CENTRAL BANK OF INDIA(607115)
265 KATANGI MP-38-001-045-001/160-A
(SAWANGI) 		1738001045NRG24020120241266844 02/01/2024 Shila 1738001045WL058703 Shila 00089 CBIN0282024 884 884 Processed 16/03/2024 742363789 Shila CENTRAL BANK OF INDIA(607115)
266 KATANGI MP-38-001-045-001/188
(SAWANGI) 		1738001045NRG24020120241266845 02/01/2024 JASVANTA 1738001045WL058703 JASVANTA 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742363789 JASVANTA CENTRAL BANK OF INDIA(607115)
267 KATANGI MP-38-001-045-001/195
(SAWANGI) 		1738001045NRG24020120241266846 02/01/2024 daliram 1738001045WL058703 daliram 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742363789 daliram CENTRAL BANK OF INDIA(607115)
268 KATANGI MP-38-001-045-001/215-A
(SAWANGI) 		1738001045NRG24020120241266847 02/01/2024 beniram 1738001045WL058703 beniram 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742363789 beniram CENTRAL BANK OF INDIA(607115)
269 KATANGI MP-38-001-045-001/234
(SAWANGI) 		1738001045NRG24020120241266848 02/01/2024 urmila 1738001045WL058703 urmila 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742363789 urmila CENTRAL BANK OF INDIA(607115)
270 KATANGI MP-38-001-045-001/27
(SAWANGI) 		1738001045NRG24020120241266849 02/01/2024 Gunvanta 1738001045WL058703 Gunvanta 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742363789 Gunvanta INDIA POST PAYMENTS BANK LIMITED(508528)
271 KATANGI MP-38-001-045-001/282
(SAWANGI) 		1738001045NRG24020120241266850 02/01/2024 VARSHA NANDARDHANE 1738001045WL058703 VARSHA NANDARDHANE 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742363789 VARSHANANDARDHANE CENTRAL BANK OF INDIA(607115)
272 KATANGI MP-38-001-045-001/302
(SAWANGI) 		1738001045NRG24020120241266851 02/01/2024 dhurpata 1738001045WL058703 dhurpata 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742363789 dhurpata CENTRAL BANK OF INDIA(607115)
273 KATANGI MP-38-001-045-001/32
(SAWANGI) 		1738001045NRG24020120241266852 02/01/2024 Sulochana 1738001045WL058703 Sulochana 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742363789 Sulochana CENTRAL BANK OF INDIA(607115)
274 KATANGI MP-38-001-045-001/330
(SAWANGI) 		1738001045NRG24020120241266853 02/01/2024 VIKASH 1738001045WL058703 VIKASH 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742363789 VIKASH CENTRAL BANK OF INDIA(607115)
275 KATANGI MP-38-001-045-001/346
(SAWANGI) 		1738001045NRG24020120241266854 02/01/2024 shailendra 1738001045WL058703 shailendra 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742363789 shailendra CENTRAL BANK OF INDIA(607115)
276 KATANGI MP-38-001-045-001/399
(SAWANGI) 		1738001045NRG24020120241266855 02/01/2024 gyaniram 1738001045WL058703 gyaniram 00089 CBIN0282024 663 663 Processed 16/03/2024 742363789 gyaniram CENTRAL BANK OF INDIA(607115)
277 KATANGI MP-38-001-045-001/40
(SAWANGI) 		1738001045NRG24020120241266856 02/01/2024 wandana 1738001045WL058703 wandana 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742363789 wandana CENTRAL BANK OF INDIA(607115)
278 KATANGI MP-38-001-045-001/403
(SAWANGI) 		1738001045NRG24020120241266857 02/01/2024 rajkumar 1738001045WL058703 rajkumar 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742363789 rajkumar AIRTEL PAYMENTS BANK LIMITED(990288)
279 KATANGI MP-38-001-045-001/413
(SAWANGI) 		1738001045NRG24020120241266858 02/01/2024 manda 1738001045WL058703 manda 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742363789 manda CENTRAL BANK OF INDIA(607115)
280 KATANGI MP-38-001-045-001/438
(SAWANGI) 		1738001045NRG24020120241266859 02/01/2024 surendra 1738001045WL058703 surendra 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742363789 surendra CENTRAL BANK OF INDIA(607115)
281 KATANGI MP-38-001-045-001/52
(SAWANGI) 		1738001045NRG24020120241266860 02/01/2024 shyamkala 1738001045WL058703 shyamkala 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742363789 shyamkala CENTRAL BANK OF INDIA(607115)
282 KATANGI MP-38-001-045-001/59
(SAWANGI) 		1738001045NRG24020120241266861 02/01/2024 durvesh 1738001045WL058703 durvesh 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742363789 durvesh CENTRAL BANK OF INDIA(607115)
283 KATANGI MP-38-001-045-001/61
(SAWANGI) 		1738001045NRG24020120241266862 02/01/2024 ravindra 1738001045WL058703 ravindra 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742363789 ravindra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
284 KATANGI MP-38-001-045-001/74
(SAWANGI) 		1738001045NRG24020120241266863 02/01/2024 sivaji 1738001045WL058703 sivaji 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742363789 sivaji CENTRAL BANK OF INDIA(607115)
285 KATANGI MP-38-001-045-001/80
(SAWANGI) 		1738001045NRG24020120241266864 02/01/2024 tejnath 1738001045WL058703 tejnath 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742363789 tejnath CENTRAL BANK OF INDIA(607115)
286 KATANGI MP-38-001-045-001/82-A
(SAWANGI) 		1738001045NRG24020120241266865 02/01/2024 Shailendra 1738001045WL058703 Shailendra 00089 CBIN0282024 1105 1105 Processed 16/03/2024 742363789 Shailendra CENTRAL BANK OF INDIA(607115)
287 KATANGI MP-38-001-045-001/98
(SAWANGI) 		1738001045NRG24020120241266866 02/01/2024 shivprashad 1738001045WL058703 shivprashad 00089 CBIN0282024 1326 1326 Processed 16/03/2024 742363789 shivprashad CENTRAL BANK OF INDIA(607115)
SubTotal 125749 125749
288 KATANGI MP-38-001-076-001/181
(JAM) 		1738001076NRG24020120241267370 02/01/2024 bhagchand 1738001076WL058714 bhagchand 00176 IDIB000J574 100 100 Processed 16/03/2024 742363789 bhagchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
289 KATANGI MP-38-001-076-001/256-B
(JAM) 		1738001076NRG24020120241267371 02/01/2024 TIRANJA 1738001076WL058714 TIRANJA 00176 IDIB000J574 100 100 Processed 16/03/2024 742363789 TIRANJA INDIAN BANK(607105)
290 KATANGI MP-38-001-076-001/336-A
(JAM) 		1738001076NRG24020120241267372 02/01/2024 SHAKUNTALA 1738001076WL058714 SHAKUNTALA 00176 IDIB000J574 100 100 Processed 16/03/2024 742363789 SHAKUNTALA INDIAN BANK(607105)
291 KATANGI MP-38-001-076-001/735-B
(JAM) 		1738001076NRG24020120241267374 02/01/2024 THANSIG 1738001076WL058714 THANSIG 00176 IDIB000J574 100 100 Processed 16/03/2024 742363789 THANSIG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 400 400
292 KATANGI MP-38-001-008-002/81
(TEKADI (BH)) 		1738001008NRG24020120241266346 02/01/2024 Radheswari Thakre 1738001008WL058687 Radheswari Thakre 00415 SBIN0006027 1326 1326 Processed 16/03/2024 742363789 RadheswariThakre CENTRAL BANK OF INDIA(607115)
293 KATANGI MP-38-001-008-002/96
(TEKADI (BH)) 		1738001008NRG24020120241266349 02/01/2024 SHIWALAY 1738001008WL058687 SHIWALAY 00415 SBIN0006027 1326 1326 Processed 16/03/2024 742363789 SHIWALAY STATE BANK OF INDIA(508548)
294 KATANGI MP-38-001-025-001/10
(KHAIRLANJI) 		1738001025NRG24010120241263799 02/01/2024 SINDU 1738001025WL058595 SINDU 00415 SBIN0006027 884 884 Processed 16/03/2024 742363789 SINDU STATE BANK OF INDIA(508548)
295 KATANGI MP-38-001-025-001/11
(KHAIRLANJI) 		1738001025NRG24010120241263801 02/01/2024 patiram 1738001025WL058595 patiram 00415 SBIN0006027 884 884 Processed 16/03/2024 742363789 patiram STATE BANK OF INDIA(508548)
296 KATANGI MP-38-001-025-001/11
(KHAIRLANJI) 		1738001025NRG24010120241263800 02/01/2024 pustkala 1738001025WL058595 pustkala 00415 SBIN0006027 884 884 Processed 16/03/2024 742363789 pustkala STATE BANK OF INDIA(508548)
297 KATANGI MP-38-001-025-001/155
(KHAIRLANJI) 		1738001025NRG24010120241263803 02/01/2024 vidhya 1738001025WL058595 vidhya 00415 SBIN0006027 884 884 Processed 16/03/2024 742363789 vidhya JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
298 KATANGI MP-38-001-025-001/157
(KHAIRLANJI) 		1738001025NRG24010120241263804 02/01/2024 Hemlata 1738001025WL058595 Hemlata 00415 SBIN0006027 884 884 Processed 16/03/2024 742363789 Hemlata FINO PAYMENTS BANK LTD(608001)
299 KATANGI MP-38-001-025-001/169
(KHAIRLANJI) 		1738001025NRG24010120241263805 02/01/2024 TARAN 1738001025WL058595 TARAN 00415 SBIN0006027 884 884 Processed 16/03/2024 742363789 TARAN STATE BANK OF INDIA(508548)
300 KATANGI MP-38-001-025-001/182
(KHAIRLANJI) 		1738001025NRG24010120241263807 02/01/2024 GEETA 1738001025WL058595 GEETA 00415 SBIN0006027 884 884 Processed 16/03/2024 742363789 GEETA STATE BANK OF INDIA(508548)
301 KATANGI MP-38-001-025-001/189
(KHAIRLANJI) 		1738001025NRG24010120241263808 02/01/2024 premlata 1738001025WL058595 premlata 00415 SBIN0006027 884 884 Processed 16/03/2024 742363789 premlata STATE BANK OF INDIA(508548)
302 KATANGI MP-38-001-025-001/201
(KHAIRLANJI) 		1738001025NRG24010120241263810 02/01/2024 babulal 1738001025WL058595 babulal 00415 SBIN0006027 663 663 Processed 16/03/2024 742363789 babulal STATE BANK OF INDIA(508548)
303 KATANGI MP-38-001-025-001/201
(KHAIRLANJI) 		1738001025NRG24010120241263809 02/01/2024 gyanta 1738001025WL058595 gyanta 00415 SBIN0006027 663 663 Processed 16/03/2024 742363789 gyanta STATE BANK OF INDIA(508548)
304 KATANGI MP-38-001-025-001/212
(KHAIRLANJI) 		1738001025NRG24010120241263812 02/01/2024 GAJVANTA 1738001025WL058595 GAJVANTA 00415 SBIN0006027 884 884 Processed 16/03/2024 742363789 GAJVANTA STATE BANK OF INDIA(508548)
305 KATANGI MP-38-001-025-001/219-A
(KHAIRLANJI) 		1738001025NRG24010120241263813 02/01/2024 MAYA 1738001025WL058595 MAYA 00415 SBIN0006027 884 884 Processed 16/03/2024 742363789 MAYA STATE BANK OF INDIA(508548)
306 KATANGI MP-38-001-025-001/22
(KHAIRLANJI) 		1738001025NRG24010120241263814 02/01/2024 sunita 1738001025WL058595 sunita 00415 SBIN0006027 884 884 Processed 16/03/2024 742363789 sunita STATE BANK OF INDIA(508548)
307 KATANGI MP-38-001-025-001/23
(KHAIRLANJI) 		1738001025NRG24010120241263816 02/01/2024 devkan 1738001025WL058595 devkan 00415 SBIN0006027 884 884 Processed 16/03/2024 742363789 devkan STATE BANK OF INDIA(508548)
308 KATANGI MP-38-001-025-001/233-A
(KHAIRLANJI) 		1738001025NRG24010120241263817 02/01/2024 MAMTA 1738001025WL058595 MAMTA 00415 SBIN0006027 884 884 Processed 16/03/2024 742363789 MAMTA STATE BANK OF INDIA(508548)
309 KATANGI MP-38-001-025-001/235
(KHAIRLANJI) 		1738001025NRG24010120241263818 02/01/2024 shshikla 1738001025WL058595 shshikla 00415 SBIN0006027 884 884 Processed 16/03/2024 742363789 shshikla STATE BANK OF INDIA(508548)
310 KATANGI MP-38-001-025-001/24
(KHAIRLANJI) 		1738001025NRG24010120241263820 02/01/2024 SURMAN 1738001025WL058595 SURMAN 00415 SBIN0006027 884 884 Processed 16/03/2024 742363789 SURMAN STATE BANK OF INDIA(508548)
311 KATANGI MP-38-001-025-001/249
(KHAIRLANJI) 		1738001025NRG24010120241263821 02/01/2024 vandana 1738001025WL058595 vandana 00415 SBIN0006027 884 884 Processed 16/03/2024 742363789 vandana STATE BANK OF INDIA(508548)
312 KATANGI MP-38-001-025-001/250
(KHAIRLANJI) 		1738001025NRG24010120241263822 02/01/2024 lakesh 1738001025WL058595 lakesh 00415 SBIN0006027 884 884 Processed 16/03/2024 742363789 lakesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
313 KATANGI MP-38-001-025-001/250
(KHAIRLANJI) 		1738001025NRG24010120241263823 02/01/2024 tursan 1738001025WL058595 tursan 00415 SBIN0006027 884 884 Processed 16/03/2024 742363789 tursan STATE BANK OF INDIA(508548)
314 KATANGI MP-38-001-025-001/26
(KHAIRLANJI) 		1738001025NRG24010120241263824 02/01/2024 khelan 1738001025WL058595 khelan 00415 SBIN0006027 884 884 Processed 16/03/2024 742363789 khelan STATE BANK OF INDIA(508548)
315 KATANGI MP-38-001-025-001/260
(KHAIRLANJI) 		1738001025NRG24010120241263825 02/01/2024 laxmichand 1738001025WL058595 laxmichand 00415 SBIN0006027 884 884 Processed 16/03/2024 742363789 laxmichand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
316 KATANGI MP-38-001-025-001/368
(KHAIRLANJI) 		1738001025NRG24010120241263826 02/01/2024 malan 1738001025WL058595 malan 00415 SBIN0006027 884 884 Processed 16/03/2024 742363789 malan STATE BANK OF INDIA(508548)
317 KATANGI MP-38-001-025-001/369-A
(KHAIRLANJI) 		1738001025NRG24010120241263827 02/01/2024 Choti Ukey 1738001025WL058595 Choti Ukey 00415 SBIN0006027 884 884 Processed 16/03/2024 742363789 ChotiUkey STATE BANK OF INDIA(508548)
318 KATANGI MP-38-001-025-001/378
(KHAIRLANJI) 		1738001025NRG24010120241263828 02/01/2024 ANISHA 1738001025WL058595 ANISHA 00415 SBIN0006027 884 884 Processed 16/03/2024 742363789 ANISHA STATE BANK OF INDIA(508548)
319 KATANGI MP-38-001-025-001/383
(KHAIRLANJI) 		1738001025NRG24010120241263829 02/01/2024 jaivanta 1738001025WL058595 jaivanta 00415 SBIN0006027 884 884 Processed 16/03/2024 742363789 jaivanta STATE BANK OF INDIA(508548)
320 KATANGI MP-38-001-025-001/391
(KHAIRLANJI) 		1738001025NRG24010120241263830 02/01/2024 kousala 1738001025WL058595 kousala 00415 SBIN0006027 884 884 Processed 16/03/2024 742363789 kousala STATE BANK OF INDIA(508548)
321 KATANGI MP-38-001-025-001/394
(KHAIRLANJI) 		1738001025NRG24010120241263831 02/01/2024 mina 1738001025WL058595 mina 00415 SBIN0006027 884 884 Processed 16/03/2024 742363789 mina STATE BANK OF INDIA(508548)
322 KATANGI MP-38-001-025-001/398-A
(KHAIRLANJI) 		1738001025NRG24010120241263832 02/01/2024 Kavita 1738001025WL058595 Kavita 00415 SBIN0006027 884 884 Processed 16/03/2024 742363789 Kavita STATE BANK OF INDIA(508548)
323 KATANGI MP-38-001-025-001/55
(KHAIRLANJI) 		1738001025NRG24010120241263835 02/01/2024 PHULVANTA 1738001025WL058595 PHULVANTA 00415 SBIN0006027 884 884 Processed 16/03/2024 742363789 PHULVANTA STATE BANK OF INDIA(508548)
324 KATANGI MP-38-001-025-001/64
(KHAIRLANJI) 		1738001025NRG24010120241263837 02/01/2024 Shakuntla 1738001025WL058595 Shakuntla 00415 SBIN0006027 884 884 Processed 16/03/2024 742363789 Shakuntla INDIA POST PAYMENTS BANK LIMITED(508528)
325 KATANGI MP-38-001-025-001/71
(KHAIRLANJI) 		1738001025NRG24010120241263838 02/01/2024 taran 1738001025WL058595 taran 00415 SBIN0006027 884 884 Processed 16/03/2024 742363789 taran STATE BANK OF INDIA(508548)
326 KATANGI MP-38-001-025-001/72
(KHAIRLANJI) 		1738001025NRG24010120241263840 02/01/2024 MEERA BAI 1738001025WL058595 MEERA BAI 00415 SBIN0006027 884 884 Processed 16/03/2024 742363789 MEERABAI STATE BANK OF INDIA(508548)
327 KATANGI MP-38-001-025-001/72
(KHAIRLANJI) 		1738001025NRG24010120241263839 02/01/2024 SAMPAT 1738001025WL058595 SAMPAT 00415 SBIN0006027 884 884 Processed 16/03/2024 742363789 SAMPAT STATE BANK OF INDIA(508548)
328 KATANGI MP-38-001-025-001/74
(KHAIRLANJI) 		1738001025NRG24010120241263841 02/01/2024 dashmi 1738001025WL058595 dashmi 00415 SBIN0006027 884 884 Processed 16/03/2024 742363789 dashmi STATE BANK OF INDIA(508548)
329 KATANGI MP-38-001-025-001/78-A
(KHAIRLANJI) 		1738001025NRG24010120241263842 02/01/2024 Vandana 1738001025WL058595 Vandana 00415 SBIN0006027 884 884 Processed 16/03/2024 742363789 Vandana STATE BANK OF INDIA(508548)
330 KATANGI MP-38-001-025-001/81
(KHAIRLANJI) 		1738001025NRG24010120241263843 02/01/2024 panchfula 1738001025WL058595 panchfula 00415 SBIN0006027 884 884 Processed 16/03/2024 742363789 panchfula STATE BANK OF INDIA(508548)
331 KATANGI MP-38-001-025-001/9
(KHAIRLANJI) 		1738001025NRG24010120241263844 02/01/2024 chandan lal 1738001025WL058595 chandan lal 00415 SBIN0006027 884 884 Processed 16/03/2024 742363789 chandanlal CENTRAL BANK OF INDIA(607115)
332 KATANGI MP-38-001-025-001/94-B
(KHAIRLANJI) 		1738001025NRG24010120241263845 02/01/2024 MANISHA 1738001025WL058595 MANISHA 00415 SBIN0006027 884 884 Processed 16/03/2024 742363789 MANISHA STATE BANK OF INDIA(508548)
333 KATANGI MP-38-001-025-001/98
(KHAIRLANJI) 		1738001025NRG24010120241263846 02/01/2024 imrta 1738001025WL058595 imrta 00415 SBIN0006027 884 884 Processed 16/03/2024 742363789 imrta STATE BANK OF INDIA(508548)
334 KATANGI MP-38-001-027-003/17
(JAMUNIYA) 		1738001027NRG24020120241265781 02/01/2024 RAHUL 1738001027WL058664 RAHUL 00415 SBIN0006027 1105 1105 Processed 16/03/2024 742363789 RAHUL STATE BANK OF INDIA(508548)
335 KATANGI MP-38-001-065-001/12
(SITAKHOH) 		1738001065NRG24020120241266352 02/01/2024 kala 1738001065WL058689 kala 00415 SBIN0006027 1105 1105 Processed 16/03/2024 742363789 kala STATE BANK OF INDIA(508548)
336 KATANGI MP-38-001-065-001/138
(SITAKHOH) 		1738001065NRG24020120241266353 02/01/2024 saivanta 1738001065WL058689 saivanta 00415 SBIN0006027 1105 1105 Processed 16/03/2024 742363789 saivanta STATE BANK OF INDIA(508548)
337 KATANGI MP-38-001-065-001/140
(SITAKHOH) 		1738001065NRG24020120241266354 02/01/2024 dayaram 1738001065WL058689 dayaram 00415 SBIN0006027 1105 1105 Processed 16/03/2024 742363789 dayaram STATE BANK OF INDIA(508548)
338 KATANGI MP-38-001-065-001/140
(SITAKHOH) 		1738001065NRG24020120241266355 02/01/2024 pramila 1738001065WL058689 pramila 00415 SBIN0006027 1105 1105 Processed 16/03/2024 742363789 pramila STATE BANK OF INDIA(508548)
339 KATANGI MP-38-001-065-001/146-A
(SITAKHOH) 		1738001065NRG24020120241266356 02/01/2024 Durgaprasad 1738001065WL058689 Durgaprasad 00415 SBIN0006027 1105 1105 Processed 16/03/2024 742363789 Durgaprasad STATE BANK OF INDIA(508548)
340 KATANGI MP-38-001-065-001/146-A
(SITAKHOH) 		1738001065NRG24020120241266357 02/01/2024 Kavita 1738001065WL058689 Kavita 00415 SBIN0006027 1105 1105 Processed 16/03/2024 742363789 Kavita STATE BANK OF INDIA(508548)
341 KATANGI MP-38-001-065-001/186
(SITAKHOH) 		1738001065NRG24020120241266358 02/01/2024 kamala 1738001065WL058689 kamala 00415 SBIN0006027 1105 1105 Processed 16/03/2024 742363789 kamala STATE BANK OF INDIA(508548)
342 KATANGI MP-38-001-065-001/195-A
(SITAKHOH) 		1738001065NRG24020120241266359 02/01/2024 jaymala 1738001065WL058689 jaymala 00415 SBIN0006027 1105 1105 Processed 16/03/2024 742363789 jaymala STATE BANK OF INDIA(508548)
343 KATANGI MP-38-001-065-001/209
(SITAKHOH) 		1738001065NRG24020120241266360 02/01/2024 rajendra 1738001065WL058689 rajendra 00415 SBIN0006027 1105 1105 Processed 16/03/2024 742363789 rajendra STATE BANK OF INDIA(508548)
344 KATANGI MP-38-001-065-001/220
(SITAKHOH) 		1738001065NRG24020120241266361 02/01/2024 kailash 1738001065WL058689 kailash 00415 SBIN0006027 1105 1105 Processed 16/03/2024 742363789 kailash STATE BANK OF INDIA(508548)
345 KATANGI MP-38-001-065-001/23
(SITAKHOH) 		1738001065NRG24020120241266362 02/01/2024 tarasan 1738001065WL058689 tarasan 00415 SBIN0006027 1105 1105 Processed 16/03/2024 742363789 tarasan STATE BANK OF INDIA(508548)
346 KATANGI MP-38-001-065-001/234
(SITAKHOH) 		1738001065NRG24020120241266363 02/01/2024 pustkala 1738001065WL058689 pustkala 00415 SBIN0006027 1105 1105 Processed 16/03/2024 742363789 pustkala STATE BANK OF INDIA(508548)
347 KATANGI MP-38-001-065-001/248
(SITAKHOH) 		1738001065NRG24020120241266364 02/01/2024 maya 1738001065WL058689 maya 00415 SBIN0006027 1105 1105 Processed 16/03/2024 742363789 maya STATE BANK OF INDIA(508548)
348 KATANGI MP-38-001-065-001/284-A
(SITAKHOH) 		1738001065NRG24020120241266366 02/01/2024 DINESH 1738001065WL058689 DINESH 00415 SBIN0006027 884 884 Processed 16/03/2024 742363789 DINESH STATE BANK OF INDIA(508548)
349 KATANGI MP-38-001-065-001/29-A
(SITAKHOH) 		1738001065NRG24020120241266367 02/01/2024 phulan 1738001065WL058689 phulan 00415 SBIN0006027 884 884 Processed 16/03/2024 742363789 phulan STATE BANK OF INDIA(508548)
350 KATANGI MP-38-001-065-001/319
(SITAKHOH) 		1738001065NRG24020120241266368 02/01/2024 shishula 1738001065WL058689 shishula 00415 SBIN0006027 1105 1105 Processed 16/03/2024 742363789 shishula STATE BANK OF INDIA(508548)
351 KATANGI MP-38-001-065-001/32
(SITAKHOH) 		1738001065NRG24020120241266369 02/01/2024 shashikala 1738001065WL058689 shashikala 00415 SBIN0006027 1105 1105 Processed 16/03/2024 742363789 shashikala STATE BANK OF INDIA(508548)
352 KATANGI MP-38-001-065-001/335
(SITAKHOH) 		1738001065NRG24020120241266370 02/01/2024 jyotimala 1738001065WL058689 jyotimala 00415 SBIN0006027 1105 1105 Processed 16/03/2024 742363789 jyotimala STATE BANK OF INDIA(508548)
353 KATANGI MP-38-001-065-001/363
(SITAKHOH) 		1738001065NRG24020120241266371 02/01/2024 Pramila 1738001065WL058689 Pramila 00415 SBIN0006027 1105 1105 Processed 16/03/2024 742363789 Pramila STATE BANK OF INDIA(508548)
354 KATANGI MP-38-001-065-001/373
(SITAKHOH) 		1738001065NRG24020120241266372 02/01/2024 lokchand 1738001065WL058689 lokchand 00415 SBIN0006027 1105 1105 Processed 16/03/2024 742363789 lokchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
355 KATANGI MP-38-001-065-001/402-A
(SITAKHOH) 		1738001065NRG24020120241266373 02/01/2024 Vandana 1738001065WL058689 Vandana 00415 SBIN0006027 1105 1105 Processed 16/03/2024 742363789 Vandana STATE BANK OF INDIA(508548)
356 KATANGI MP-38-001-065-001/406
(SITAKHOH) 		1738001065NRG24020120241266374 02/01/2024 ishvardayal 1738001065WL058689 ishvardayal 00415 SBIN0006027 1105 1105 Processed 16/03/2024 742363789 ishvardayal STATE BANK OF INDIA(508548)
357 KATANGI MP-38-001-065-001/44
(SITAKHOH) 		1738001065NRG24020120241266375 02/01/2024 devaji 1738001065WL058689 devaji 00415 SBIN0006027 884 884 Processed 16/03/2024 742363789 devaji JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
358 KATANGI MP-38-001-065-001/46
(SITAKHOH) 		1738001065NRG24020120241266377 02/01/2024 gunvanta 1738001065WL058689 gunvanta 00415 SBIN0006027 1105 1105 Processed 16/03/2024 742363789 gunvanta STATE BANK OF INDIA(508548)
359 KATANGI MP-38-001-065-001/472
(SITAKHOH) 		1738001065NRG24020120241266378 02/01/2024 Gita 1738001065WL058689 Gita 00415 SBIN0006027 884 884 Processed 16/03/2024 742363789 Gita STATE BANK OF INDIA(508548)
360 KATANGI MP-38-001-065-001/57
(SITAKHOH) 		1738001065NRG24020120241266379 02/01/2024 ambika 1738001065WL058689 ambika 00415 SBIN0006027 1105 1105 Processed 16/03/2024 742363789 ambika STATE BANK OF INDIA(508548)
361 KATANGI MP-38-001-065-001/62-A
(SITAKHOH) 		1738001065NRG24020120241266380 02/01/2024 BASTIRAM 1738001065WL058689 BASTIRAM 00415 SBIN0006027 884 884 Processed 16/03/2024 742363789 BASTIRAM STATE BANK OF INDIA(508548)
362 KATANGI MP-38-001-065-001/62-A
(SITAKHOH) 		1738001065NRG24020120241266381 02/01/2024 chandrakala 1738001065WL058689 chandrakala 00415 SBIN0006027 1105 1105 Processed 16/03/2024 742363789 chandrakala STATE BANK OF INDIA(508548)
363 KATANGI MP-38-001-065-001/66-A
(SITAKHOH) 		1738001065NRG24020120241266382 02/01/2024 pushpa 1738001065WL058689 pushpa 00415 SBIN0006027 1105 1105 Processed 16/03/2024 742363789 pushpa STATE BANK OF INDIA(508548)
364 KATANGI MP-38-001-065-001/72
(SITAKHOH) 		1738001065NRG24020120241266383 02/01/2024 surman 1738001065WL058689 surman 00415 SBIN0006027 884 884 Processed 16/03/2024 742363789 surman STATE BANK OF INDIA(508548)
365 KATANGI MP-38-001-065-001/73-A
(SITAKHOH) 		1738001065NRG24020120241266384 02/01/2024 santosh 1738001065WL058689 santosh 00415 SBIN0006027 663 663 Processed 16/03/2024 742363789 santosh STATE BANK OF INDIA(508548)
366 KATANGI MP-38-001-067-001/124
(SUNDAR) 		1738001067NRG24020120241265507 02/01/2024 pranita raut 1738001067WL058653 pranita raut 00415 SBIN0006027 1105 1105 Processed 16/03/2024 742363789 pranitaraut STATE BANK OF INDIA(508548)
367 KATANGI MP-38-001-067-001/145
(SUNDAR) 		1738001067NRG24020120241265516 02/01/2024 gayatri 1738001067WL058653 gayatri 00415 SBIN0006027 1326 1326 Processed 16/03/2024 742363789 gayatri STATE BANK OF INDIA(508548)
368 KATANGI MP-38-001-071-001/110-A
(MANEGAON) 		1738001071NRG24020120241266923 02/01/2024 SANGEETA 1738001071WL058705 SANGEETA 00415 SBIN0006027 1326 1326 Processed 16/03/2024 742363789 SANGEETA STATE BANK OF INDIA(508548)
369 KATANGI MP-38-001-071-001/111
(MANEGAON) 		1738001071NRG24020120241266924 02/01/2024 MAYA 1738001071WL058705 MAYA 00415 SBIN0006027 1326 1326 Processed 16/03/2024 742363789 MAYA STATE BANK OF INDIA(508548)
370 KATANGI MP-38-001-071-001/16
(MANEGAON) 		1738001071NRG24020120241266929 02/01/2024 EMALA 1738001071WL058705 EMALA 00415 SBIN0006027 221 221 Processed 16/03/2024 742363789 EMALA STATE BANK OF INDIA(508548)
371 KATANGI MP-38-001-071-001/260
(MANEGAON) 		1738001071NRG24020120241266940 02/01/2024 GAOUTMA 1738001071WL058705 GAOUTMA 00415 SBIN0006027 1326 1326 Processed 16/03/2024 742363789 GAOUTMA STATE BANK OF INDIA(508548)
372 KATANGI MP-38-001-071-001/262
(MANEGAON) 		1738001071NRG24020120241266941 02/01/2024 LAXMICHAND 1738001071WL058705 LAXMICHAND 00415 SBIN0006027 1326 1326 Processed 16/03/2024 742363789 LAXMICHAND STATE BANK OF INDIA(508548)
373 KATANGI MP-38-001-071-001/331
(MANEGAON) 		1738001071NRG24020120241266950 02/01/2024 karishma 1738001071WL058705 karishma 00415 SBIN0006027 1326 1326 Processed 16/03/2024 742363789 karishma STATE BANK OF INDIA(508548)
374 KATANGI MP-38-001-071-001/334
(MANEGAON) 		1738001071NRG24020120241266953 02/01/2024 PALLAVI 1738001071WL058705 PALLAVI 00415 SBIN0006027 1326 1326 Processed 16/03/2024 742363789 PALLAVI STATE BANK OF INDIA(508548)
375 KATANGI MP-38-001-071-001/336
(MANEGAON) 		1738001071NRG24020120241266955 02/01/2024 Aruna 1738001071WL058705 Aruna 00415 SBIN0006027 1326 1326 Processed 16/03/2024 742363789 Aruna STATE BANK OF INDIA(508548)
376 KATANGI MP-38-001-071-001/449
(MANEGAON) 		1738001071NRG24020120241266968 02/01/2024 SHIMA 1738001071WL058705 SHIMA 00415 SBIN0006027 1326 1326 Processed 16/03/2024 742363789 SHIMA CENTRAL BANK OF INDIA(607115)
377 KATANGI MP-38-001-071-001/576
(MANEGAON) 		1738001071NRG24020120241266976 02/01/2024 jaymala 1738001071WL058705 jaymala 00415 SBIN0006027 1105 1105 Processed 16/03/2024 742363789 jaymala STATE BANK OF INDIA(508548)
378 KATANGI MP-38-001-071-001/585
(MANEGAON) 		1738001071NRG24020120241266830 02/01/2024 ANKUSH 1738001071WL058702 ANKUSH 00415 SBIN0006027 1326 1326 Processed 16/03/2024 742363789 ANKUSH STATE BANK OF INDIA(508548)
379 KATANGI MP-38-001-071-001/71
(MANEGAON) 		1738001071NRG24020120241266985 02/01/2024 SAVITA 1738001071WL058705 SAVITA 00415 SBIN0006027 663 663 Processed 16/03/2024 742363789 SAVITA STATE BANK OF INDIA(508548)
380 KATANGI MP-38-001-076-001/588-A
(JAM) 		1738001076NRG24020120241267373 02/01/2024 mahesh 1738001076WL058714 mahesh 00415 SBIN0006027 100 100 Processed 16/03/2024 742363789 mahesh STATE BANK OF INDIA(508548)
SubTotal 87616 87616
381 KATANGI MP-38-001-011-001/118
(PAUNIYA) 		1738001011NRG24010120241263639 02/01/2024 kanta 1738001011WL058586 kanta 00415 SBIN0013643 884 884 Processed 16/03/2024 742363789 kanta STATE BANK OF INDIA(508548)
382 KATANGI MP-38-001-011-001/142
(PAUNIYA) 		1738001011NRG24010120241263643 02/01/2024 varsha 1738001011WL058586 varsha 00415 SBIN0013643 1326 1326 Processed 16/03/2024 742363789 varsha STATE BANK OF INDIA(508548)
383 KATANGI MP-38-001-011-001/333
(PAUNIYA) 		1738001011NRG24010120241263656 02/01/2024 navin 1738001011WL058586 navin 00415 SBIN0013643 1105 1105 Processed 16/03/2024 742363789 navin STATE BANK OF INDIA(508548)
384 KATANGI MP-38-001-011-001/38
(PAUNIYA) 		1738001011NRG24010120241263657 02/01/2024 gunita 1738001011WL058586 gunita 00415 SBIN0013643 442 442 Processed 16/03/2024 742363789 gunita STATE BANK OF INDIA(508548)
385 KATANGI MP-38-001-071-001/485
(MANEGAON) 		1738001071NRG24020120241266827 02/01/2024 chitrarekha 1738001071WL058702 chitrarekha 00415 SBIN0013643 1326 1326 Processed 16/03/2024 742363789 chitrarekha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
386 KATANGI MP-38-001-067-001/115
(SUNDAR) 		1738001067NRG24020120241265503 02/01/2024 Naresh bisen 1738001067WL058653 Naresh bisen 00468 UBIN0565245 1326 1326 Processed 16/03/2024 742363789 Nareshbisen UNION BANK OF INDIA(508500)
SubTotal 1326 1326
387 KATANGI MP-38-001-008-002/24-B
(TEKADI (BH)) 		1738001008NRG24020120241266335 02/01/2024 Shanta Uke 1738001008WL058687 Shanta Uke 00688 FINO0001001 1326 1326 Processed 16/03/2024 742363789 ShantaUke FINO PAYMENTS BANK LTD(608001)
388 KATANGI MP-38-001-016-002/212
(BHAJIYAPAR) 		1738001016NRG24020120241266892 02/01/2024 Poonam Uikey 1738001016WL058704 Poonam Uikey 00688 FINO0001001 1326 1326 Processed 16/03/2024 742363789 PoonamUikey FINO PAYMENTS BANK LTD(608001)
389 KATANGI MP-38-001-016-002/238-B
(BHAJIYAPAR) 		1738001016NRG24020120241266898 02/01/2024 Premchand 1738001016WL058704 Premchand 00688 FINO0001001 1326 1326 Processed 16/03/2024 742363789 Premchand FINO PAYMENTS BANK LTD(608001)
390 KATANGI MP-38-001-025-001/1
(KHAIRLANJI) 		1738001025NRG24010120241263798 02/01/2024 SHIVANI 1738001025WL058595 SHIVANI 00688 FINO0001001 884 884 Processed 16/03/2024 742363789 SHIVANI FINO PAYMENTS BANK LTD(608001)
391 KATANGI MP-38-001-067-001/53
(SUNDAR) 		1738001067NRG24020120241265547 02/01/2024 peman bai 1738001067WL058653 peman bai 00688 FINO0001001 1326 1326 Processed 16/03/2024 742363789 pemanbai FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
392 KATANGI MP-38-001-008-002/75-A
(TEKADI (BH)) 		1738001008NRG24020120241266344 02/01/2024 Maya raut 1738001008WL058687 Maya raut 00688 FINO0001446 1105 1105 Processed 16/03/2024 742363789 Mayaraut FINO PAYMENTS BANK LTD(608001)
393 KATANGI MP-38-001-016-002/138
(BHAJIYAPAR) 		1738001016NRG24020120241266879 02/01/2024 BHUMESHWARI 1738001016WL058704 BHUMESHWARI 00688 FINO0001446 1105 1105 Processed 16/03/2024 742363789 BHUMESHWARI FINO PAYMENTS BANK LTD(608001)
394 KATANGI MP-38-001-045-001/101-A
(SAWANGI) 		1738001045NRG24020120241266837 02/01/2024 Laxmi 1738001045WL058703 Laxmi 00688 FINO0001446 1326 1326 Processed 16/03/2024 742363789 Laxmi FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
395 KATANGI MP-38-001-011-001/150
(PAUNIYA) 		1738001011NRG24010120241263646 02/01/2024 pramila 1738001011WL058586 pramila 00691 IPOS0000001 1105 1105 Processed 16/03/2024 742363789 pramila CENTRAL BANK OF INDIA(607115)
396 KATANGI MP-38-001-067-001/105
(SUNDAR) 		1738001067NRG24020120241265501 02/01/2024 duranbai neware 1738001067WL058653 duranbai neware 00691 IPOS0000001 1105 1105 Processed 16/03/2024 742363789 duranbaineware INDIA POST PAYMENTS BANK LIMITED(508528)
397 KATANGI MP-38-001-067-001/217
(SUNDAR) 		1738001067NRG24020120241265528 02/01/2024 Gita Bai 1738001067WL058653 Gita Bai 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742363789 GitaBai CANARA BANK(508532)
398 KATANGI MP-38-001-067-001/50
(SUNDAR) 		1738001067NRG24020120241265544 02/01/2024 kausla raut 1738001067WL058653 kausla raut 00691 IPOS0000001 1105 1105 Processed 16/03/2024 742363789 kauslaraut INDIA POST PAYMENTS BANK LIMITED(508528)
399 KATANGI MP-38-001-067-001/63
(SUNDAR) 		1738001067NRG24020120241265553 02/01/2024 laxman sonwane 1738001067WL058653 laxman sonwane 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742363789 laxmansonwane INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
400 KATANGI MP-38-001-011-001/269
(PAUNIYA) 		1738001011NRG24010120241263654 02/01/2024 panchphula 1738001011WL058586 panchphula 00697 BKID0MG1312 1326 1326 Processed 16/03/2024 742363789 panchphula NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
401 KATANGI MP-38-001-071-001/132-A
(MANEGAON) 		1738001071NRG24020120241266925 02/01/2024 durgawti 1738001071WL058705 durgawti 00697 BKID0MG1317 1326 1326 Processed 16/03/2024 742363789 durgawti INDIA POST PAYMENTS BANK LIMITED(508528)
402 KATANGI MP-38-001-071-001/138
(MANEGAON) 		1738001071NRG24020120241266927 02/01/2024 madhorav 1738001071WL058705 madhorav 00697 BKID0MG1317 1326 1326 Processed 16/03/2024 742363789 madhorav JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
403 KATANGI MP-38-001-071-001/264
(MANEGAON) 		1738001071NRG24020120241266943 02/01/2024 kamala 1738001071WL058705 kamala 00697 BKID0MG1317 1326 1326 Processed 16/03/2024 742363789 kamala NARMADA JHABUA GRAMIN BANK(508515)
404 KATANGI MP-38-001-071-001/269
(MANEGAON) 		1738001071NRG24020120241266946 02/01/2024 sunita 1738001071WL058705 sunita 00697 BKID0MG1317 1105 1105 Processed 16/03/2024 742363789 sunita STATE BANK OF INDIA(508548)
405 KATANGI MP-38-001-071-001/341
(MANEGAON) 		1738001071NRG24020120241266821 02/01/2024 BARU 1738001071WL058702 BARU 00697 BKID0MG1317 1326 1326 Processed 16/03/2024 742363789 BARU NARMADA JHABUA GRAMIN BANK(508515)
406 KATANGI MP-38-001-071-001/364
(MANEGAON) 		1738001071NRG24020120241266956 02/01/2024 suryamala 1738001071WL058705 suryamala 00697 BKID0MG1317 1326 1326 Processed 16/03/2024 742363789 suryamala INDIA POST PAYMENTS BANK LIMITED(508528)
407 KATANGI MP-38-001-071-001/388
(MANEGAON) 		1738001071NRG24020120241266960 02/01/2024 maya 1738001071WL058705 maya 00697 BKID0MG1317 1105 1105 Processed 16/03/2024 742363789 maya STATE BANK OF INDIA(508548)
408 KATANGI MP-38-001-071-001/474
(MANEGAON) 		1738001071NRG24020120241266823 02/01/2024 NIRMLA 1738001071WL058702 NIRMLA 00697 BKID0MG1317 1326 1326 Processed 16/03/2024 742363789 NIRMLA INDIA POST PAYMENTS BANK LIMITED(508528)
409 KATANGI MP-38-001-071-001/598
(MANEGAON) 		1738001071NRG24020120241266978 02/01/2024 sonula 1738001071WL058705 sonula 00697 BKID0MG1317 1326 1326 Processed 16/03/2024 742363789 sonula NARMADA JHABUA GRAMIN BANK(508515)
410 KATANGI MP-38-001-071-001/62
(MANEGAON) 		1738001071NRG24020120241266981 02/01/2024 SHOBHARAM 1738001071WL058705 SHOBHARAM 00697 BKID0MG1317 1326 1326 Processed 16/03/2024 742363789 SHOBHARAM CENTRAL BANK OF INDIA(607115)
411 KATANGI MP-38-001-071-001/649
(MANEGAON) 		1738001071NRG24020120241266831 02/01/2024 varsha 1738001071WL058702 varsha 00697 BKID0MG1317 1326 1326 Processed 16/03/2024 742363789 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
412 KATANGI MP-38-001-071-001/99
(MANEGAON) 		1738001071NRG24020120241266835 02/01/2024 shyama 1738001071WL058702 shyama 00697 BKID0MG1317 1326 1326 Processed 16/03/2024 742363789 shyama PUNJAB NATIONAL BANK(508568)
SubTotal 15470 15470
413 KATANGI MP-38-001-071-001/85
(MANEGAON) 		1738001071NRG24020120241266833 02/01/2024 MAMTA 1738001071WL058702 MAMTA 00697 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742363789 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
414 KATANGI MP-38-001-008-002/111
(TEKADI (BH)) 		1738001008NRG24020120241266328 02/01/2024 SHISHULA BAI BRAJLAL 1738001008WL058687 SHISHULA BAI BRAJLAL 450001 1326 1326 Processed 16/03/2024 742363789 SHISHULABAIBRAJLAL CENTRAL BANK OF INDIA(607115)
415 KATANGI MP-38-001-008-002/196-A
(TEKADI (BH)) 		1738001008NRG24020120241266334 02/01/2024 SANULA BAI LAXMICHAND 1738001008WL058687 SANULA BAI LAXMICHAND 450001 1326 1326 Processed 16/03/2024 742363789 SANULABAILAXMICHAND CENTRAL BANK OF INDIA(607115)
416 KATANGI MP-38-001-008-002/44
(TEKADI (BH)) 		1738001008NRG24020120241266338 02/01/2024 BIRAN FULCHAND 1738001008WL058687 BIRAN FULCHAND 450001 1326 1326 Processed 16/03/2024 742363789 BIRANFULCHAND CENTRAL BANK OF INDIA(607115)
417 KATANGI MP-38-001-008-002/81
(TEKADI (BH)) 		1738001008NRG24020120241266345 02/01/2024 RUPENDRA Thakre 1738001008WL058687 RUPENDRA Thakre 450001 1326 1326 Processed 16/03/2024 742363789 RUPENDRAThakre CENTRAL BANK OF INDIA(607115)
418 KATANGI MP-38-001-008-002/96
(TEKADI (BH)) 		1738001008NRG24020120241266348 02/01/2024 CHANDRAKALA 1738001008WL058687 CHANDRAKALA 450001 1326 1326 Processed 16/03/2024 742363789 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
419 KATANGI MP-38-001-027-003/18
(JAMUNIYA) 		1738001027NRG24020120241265782 02/01/2024 nainsingh 1738001027WL058664 nainsingh 450001 442 442 Processed 16/03/2024 742363789 nainsingh CENTRAL BANK OF INDIA(607115)
420 KATANGI MP-38-001-027-003/26
(JAMUNIYA) 		1738001027NRG24020120241265792 02/01/2024 sunita 1738001027WL058664 sunita 450001 1326 1326 Processed 16/03/2024 742363789 sunita CENTRAL BANK OF INDIA(607115)
421 KATANGI MP-38-001-027-003/3
(JAMUNIYA) 		1738001027NRG24020120241265798 02/01/2024 jaibati 1738001027WL058664 jaibati 450001 884 884 Processed 16/03/2024 742363789 jaibati CENTRAL BANK OF INDIA(607115)
422 KATANGI MP-38-001-027-003/30-A
(JAMUNIYA) 		1738001027NRG24020120241265800 02/01/2024 RAYSINGH 1738001027WL058664 RAYSINGH 450001 1105 1105 Processed 16/03/2024 742363789 RAYSINGH CENTRAL BANK OF INDIA(607115)
423 KATANGI MP-38-001-027-003/31
(JAMUNIYA) 		1738001027NRG24020120241265802 02/01/2024 SUKWANTA 1738001027WL058664 SUKWANTA 450001 1326 1326 Processed 16/03/2024 742363789 SUKWANTA CENTRAL BANK OF INDIA(607115)
424 KATANGI MP-38-001-027-003/48
(JAMUNIYA) 		1738001027NRG24020120241265808 02/01/2024 shiwanti 1738001027WL058664 shiwanti 450001 1326 1326 Processed 16/03/2024 742363789 shiwanti CENTRAL BANK OF INDIA(607115)
425 KATANGI MP-38-001-027-003/9
(JAMUNIYA) 		1738001027NRG24020120241265812 02/01/2024 dhurpati 1738001027WL058664 dhurpati 450001 1326 1326 Processed 16/03/2024 742363789 dhurpati CENTRAL BANK OF INDIA(607115)
SubTotal 14365 14365
Total 486479 486479

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_020124APB_FTO_417382 48133201 6630
2 KATANGI MP1738001_020124APB_FTO_417382 48144501 7735
3 KATANGI MP1738001_020124APB_FTO_417382 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 42211
4 KATANGI MP1738001_020124APB_FTO_417382 Bank of Maharastra MAHB0000800 ASTHA 2652
5 KATANGI MP1738001_020124APB_FTO_417382 Canara Bank CNRB0017709 Sawari 69394
6 KATANGI MP1738001_020124APB_FTO_417382 Canara Bank CNRB0017714 Tirodi 1326
7 KATANGI MP1738001_020124APB_FTO_417382 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 71604
8 KATANGI MP1738001_020124APB_FTO_417382 Central Bank Of India CBIN0281786 TIRODI 27625
9 KATANGI MP1738001_020124APB_FTO_417382 Central Bank Of India CBIN0281921 MAHAKEPUR 3315
10 KATANGI MP1738001_020124APB_FTO_417382 Central Bank Of India CBIN0282024 AGARI 125749
11 KATANGI MP1738001_020124APB_FTO_417382 Indian Bank IDIB000J574 Jara Mahgaon 400
12 KATANGI MP1738001_020124APB_FTO_417382 State Bank of India SBIN0006027 KATANGI 87616
13 KATANGI MP1738001_020124APB_FTO_417382 State Bank of India SBIN0013643 TIRODI 5083
14 KATANGI MP1738001_020124APB_FTO_417382 Union Bank of India UBIN0565245 WARASEONI 1326
15 KATANGI MP1738001_020124APB_FTO_417382 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
16 KATANGI MP1738001_020124APB_FTO_417382 Fino Payments Bank Ltd FINO0001446 MP RO 3536
17 KATANGI MP1738001_020124APB_FTO_417382 India Post Payments Bank IPOS0000001 Balaghat 5967
18 KATANGI MP1738001_020124APB_FTO_417382 Madhya Pradesh Gramin Bank BKID0MG1312 Tirodi 1326
19 KATANGI MP1738001_020124APB_FTO_417382 Madhya Pradesh Gramin Bank BKID0MG1317 Tekadi 15470
20 KATANGI MP1738001_020124APB_FTO_417382 Madhya Pradesh Gramin Bank BKID0NAMRGB TEKADI 1326

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