Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:08:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_251223APB_FTO_406423
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-38-001-003-001/100
(BASI) 		1738001000NRG24251220231206750 25/12/2023 godhanlal 1738001WL056952 godhanlal 00048 BKID0NAMRGB 442 442 Processed 12/03/2024 664297846 godhanlal NARMADA JHABUA GRAMIN BANK(508515)
2 KATANGI MP-38-001-003-001/366
(BASI) 		1738001000NRG24251220231206755 25/12/2023 deliram 1738001WL056952 deliram 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664297846 deliram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
3 KATANGI MP-38-001-003-001/366
(BASI) 		1738001000NRG24251220231206756 25/12/2023 deliram bhagat 1738001WL056952 deliram bhagat 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664297846 delirambhagat NARMADA JHABUA GRAMIN BANK(508515)
4 KATANGI MP-38-001-071-001/105
(MANEGAON) 		1738001000NRG24251220231206664 25/12/2023 joyati 1738001WL056951 joyati 00048 BKID0NAMRGB 1105 1105 Processed 12/03/2024 664297846 joyati NARMADA JHABUA GRAMIN BANK(508515)
5 KATANGI MP-38-001-071-001/105
(MANEGAON) 		1738001000NRG24251220231206663 25/12/2023 santosh 1738001WL056951 santosh 00048 BKID0NAMRGB 1105 1105 Processed 12/03/2024 664297846 santosh STATE BANK OF INDIA(508548)
6 KATANGI MP-38-001-071-001/112
(MANEGAON) 		1738001000NRG24251220231206667 25/12/2023 PREMLATA 1738001WL056951 PREMLATA 00048 BKID0NAMRGB 1105 1105 Processed 12/03/2024 664297846 PREMLATA NARMADA JHABUA GRAMIN BANK(508515)
7 KATANGI MP-38-001-071-001/138
(MANEGAON) 		1738001000NRG24251220231206672 25/12/2023 chandrakla 1738001WL056951 chandrakla 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664297846 chandrakla INDIA POST PAYMENTS BANK LIMITED(508528)
8 KATANGI MP-38-001-071-001/2
(MANEGAON) 		1738001000NRG24251220231206677 25/12/2023 shishula 1738001WL056951 shishula 00048 BKID0NAMRGB 1105 1105 Processed 12/03/2024 664297846 shishula INDIA POST PAYMENTS BANK LIMITED(508528)
9 KATANGI MP-38-001-071-001/23
(MANEGAON) 		1738001000NRG24251220231206678 25/12/2023 anita 1738001WL056951 anita 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664297846 anita INDIA POST PAYMENTS BANK LIMITED(508528)
10 KATANGI MP-38-001-071-001/23
(MANEGAON) 		1738001000NRG24251220231206679 25/12/2023 santosh 1738001WL056951 santosh 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664297846 santosh STATE BANK OF INDIA(508548)
11 KATANGI MP-38-001-071-001/245
(MANEGAON) 		1738001000NRG24251220231206681 25/12/2023 ANJIRA 1738001WL056951 ANJIRA 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664297846 ANJIRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KATANGI MP-38-001-071-001/245
(MANEGAON) 		1738001000NRG24251220231206680 25/12/2023 RAMESH 1738001WL056951 RAMESH 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664297846 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
13 KATANGI MP-38-001-071-001/267
(MANEGAON) 		1738001000NRG24251220231206687 25/12/2023 DURAN 1738001WL056951 DURAN 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664297846 DURAN STATE BANK OF INDIA(508548)
14 KATANGI MP-38-001-071-001/294
(MANEGAON) 		1738001000NRG24251220231206691 25/12/2023 tiran 1738001WL056951 tiran 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664297846 tiran STATE BANK OF INDIA(508548)
15 KATANGI MP-38-001-071-001/328-A
(MANEGAON) 		1738001000NRG24251220231206695 25/12/2023 SHIVDASH 1738001WL056951 SHIVDASH 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664297846 SHIVDASH NARMADA JHABUA GRAMIN BANK(508515)
16 KATANGI MP-38-001-071-001/328-A
(MANEGAON) 		1738001000NRG24251220231206696 25/12/2023 SUNITA 1738001WL056951 SUNITA 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664297846 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
17 KATANGI MP-38-001-071-001/334
(MANEGAON) 		1738001000NRG24251220231206699 25/12/2023 MAMTA 1738001WL056951 MAMTA 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664297846 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
18 KATANGI MP-38-001-071-001/336
(MANEGAON) 		1738001000NRG24251220231206702 25/12/2023 nausar 1738001WL056951 nausar 00048 BKID0NAMRGB 1105 1105 Processed 12/03/2024 664297846 nausar INDIA POST PAYMENTS BANK LIMITED(508528)
19 KATANGI MP-38-001-071-001/341
(MANEGAON) 		1738001000NRG24251220231206703 25/12/2023 VANDNA 1738001WL056951 VANDNA 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664297846 VANDNA NARMADA JHABUA GRAMIN BANK(508515)
20 KATANGI MP-38-001-071-001/371
(MANEGAON) 		1738001000NRG24251220231206707 25/12/2023 CHINDU 1738001WL056951 CHINDU 00048 BKID0NAMRGB 1105 1105 Processed 12/03/2024 664297846 CHINDU INDIA POST PAYMENTS BANK LIMITED(508528)
21 KATANGI MP-38-001-071-001/389
(MANEGAON) 		1738001000NRG24251220231206711 25/12/2023 gopika 1738001WL056951 gopika 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664297846 gopika NARMADA JHABUA GRAMIN BANK(508515)
22 KATANGI MP-38-001-071-001/393
(MANEGAON) 		1738001000NRG24251220231206712 25/12/2023 geeta 1738001WL056951 geeta 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664297846 geeta NARMADA JHABUA GRAMIN BANK(508515)
23 KATANGI MP-38-001-071-001/43
(MANEGAON) 		1738001000NRG24251220231206715 25/12/2023 CHANDRKLA 1738001WL056951 CHANDRKLA 00048 BKID0NAMRGB 1105 1105 Processed 12/03/2024 664297846 CHANDRKLA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KATANGI MP-38-001-071-001/453
(MANEGAON) 		1738001000NRG24251220231206718 25/12/2023 VCHHALA 1738001WL056951 VCHHALA 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664297846 VCHHALA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KATANGI MP-38-001-071-001/454
(MANEGAON) 		1738001000NRG24251220231206719 25/12/2023 KALA 1738001WL056951 KALA 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664297846 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KATANGI MP-38-001-071-001/457
(MANEGAON) 		1738001000NRG24251220231206720 25/12/2023 kalawti 1738001WL056951 kalawti 00048 BKID0NAMRGB 663 663 Processed 12/03/2024 664297846 kalawti CENTRAL BANK OF INDIA(607115)
27 KATANGI MP-38-001-071-001/469
(MANEGAON) 		1738001000NRG24251220231206721 25/12/2023 laxmi 1738001WL056951 laxmi 00048 BKID0NAMRGB 663 663 Processed 12/03/2024 664297846 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
28 KATANGI MP-38-001-071-001/495
(MANEGAON) 		1738001000NRG24251220231206730 25/12/2023 lalita 1738001WL056951 lalita 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664297846 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
29 KATANGI MP-38-001-071-001/580
(MANEGAON) 		1738001000NRG24251220231206733 25/12/2023 SHAYAMA 1738001WL056951 SHAYAMA 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664297846 SHAYAMA CENTRAL BANK OF INDIA(607115)
30 KATANGI MP-38-001-071-001/600
(MANEGAON) 		1738001000NRG24251220231206737 25/12/2023 GITA 1738001WL056951 GITA 00048 BKID0NAMRGB 884 884 Processed 12/03/2024 664297846 GITA STATE BANK OF INDIA(508548)
31 KATANGI MP-38-001-071-001/661
(MANEGAON) 		1738001000NRG24251220231206740 25/12/2023 KIRAN 1738001WL056951 KIRAN 00048 BKID0NAMRGB 1105 1105 Processed 12/03/2024 664297846 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 KATANGI MP-38-001-071-001/77
(MANEGAON) 		1738001000NRG24251220231206743 25/12/2023 LAXMI 1738001WL056951 LAXMI 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664297846 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
33 KATANGI MP-38-001-071-001/78
(MANEGAON) 		1738001000NRG24251220231206744 25/12/2023 SURYAKANTA 1738001WL056951 SURYAKANTA 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664297846 SURYAKANTA NARMADA JHABUA GRAMIN BANK(508515)
34 KATANGI MP-38-001-071-001/79
(MANEGAON) 		1738001000NRG24251220231206745 25/12/2023 anita 1738001WL056951 anita 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664297846 anita STATE BANK OF INDIA(508548)
35 KATANGI MP-38-001-071-001/85
(MANEGAON) 		1738001000NRG24251220231206746 25/12/2023 dileep 1738001WL056951 dileep 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664297846 dileep INDIA POST PAYMENTS BANK LIMITED(508528)
36 KATANGI MP-38-001-071-001/94
(MANEGAON) 		1738001000NRG24251220231206748 25/12/2023 ADESH 1738001WL056951 ADESH 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664297846 ADESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 43316 43316
37 KATANGI MP-38-001-072-001/106-A
(BAMHANI) 		1738001072NRG24231220231200654 25/12/2023 gyaniram dhurve 1738001072WL056737 gyaniram dhurve 00051 MAHB0000654 1326 1326 Processed 12/03/2024 664297846 gyaniramdhurve JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
38 KATANGI MP-38-001-072-001/107-A
(BAMHANI) 		1738001072NRG24231220231200655 25/12/2023 prakash dhurve 1738001072WL056737 prakash dhurve 00051 MAHB0000654 1105 1105 Processed 12/03/2024 664297846 prakashdhurve BANK OF MAHARASHTRA(607387)
39 KATANGI MP-38-001-072-001/108-A
(BAMHANI) 		1738001072NRG24231220231200656 25/12/2023 Dileep inwate 1738001072WL056737 Dileep inwate 00051 MAHB0000654 1326 1326 Processed 12/03/2024 664297846 Dileepinwate JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
40 KATANGI MP-38-001-072-001/108-A
(BAMHANI) 		1738001072NRG24231220231200657 25/12/2023 sevanti inwate 1738001072WL056737 sevanti inwate 00051 MAHB0000654 1326 1326 Processed 12/03/2024 664297846 sevantiinwate BANK OF MAHARASHTRA(607387)
41 KATANGI MP-38-001-072-001/110-A
(BAMHANI) 		1738001072NRG24231220231200658 25/12/2023 BHAGRTA 1738001072WL056737 BHAGRTA 00051 MAHB0000654 1326 1326 Processed 12/03/2024 664297846 BHAGRTA BANK OF MAHARASHTRA(607387)
42 KATANGI MP-38-001-072-001/112-C
(BAMHANI) 		1738001072NRG24231220231200660 25/12/2023 Shyamkala warkade 1738001072WL056737 Shyamkala warkade 00051 MAHB0000654 1326 1326 Processed 12/03/2024 664297846 Shyamkalawarkade STATE BANK OF INDIA(508548)
43 KATANGI MP-38-001-072-001/113-A
(BAMHANI) 		1738001072NRG24231220231200661 25/12/2023 Rambatti 1738001072WL056737 Rambatti 00051 MAHB0000654 1326 1326 Processed 12/03/2024 664297846 Rambatti BANK OF MAHARASHTRA(607387)
44 KATANGI MP-38-001-072-001/113-B
(BAMHANI) 		1738001072NRG24231220231200662 25/12/2023 sakun 1738001072WL056737 sakun 00051 MAHB0000654 1326 1326 Processed 12/03/2024 664297846 sakun BANK OF MAHARASHTRA(607387)
45 KATANGI MP-38-001-072-001/113-D
(BAMHANI) 		1738001072NRG24231220231200663 25/12/2023 RATAN 1738001072WL056737 RATAN 00051 MAHB0000654 1326 1326 Processed 12/03/2024 664297846 RATAN BANK OF MAHARASHTRA(607387)
46 KATANGI MP-38-001-072-001/150-A
(BAMHANI) 		1738001072NRG24231220231200664 25/12/2023 PUSTKALA KODVATE 1738001072WL056737 PUSTKALA KODVATE 00051 MAHB0000654 1326 1326 Processed 12/03/2024 664297846 PUSTKALAKODVATE AIRTEL PAYMENTS BANK LIMITED(990288)
47 KATANGI MP-38-001-072-001/16-A
(BAMHANI) 		1738001072NRG24231220231200665 25/12/2023 mahesh 1738001072WL056737 mahesh 00051 MAHB0000654 1326 1326 Processed 12/03/2024 664297846 mahesh BANK OF MAHARASHTRA(607387)
48 KATANGI MP-38-001-072-001/184
(BAMHANI) 		1738001072NRG24231220231200667 25/12/2023 BIHARI 1738001072WL056737 BIHARI 00051 MAHB0000654 1326 1326 Processed 12/03/2024 664297846 BIHARI BANK OF MAHARASHTRA(607387)
49 KATANGI MP-38-001-072-001/184
(BAMHANI) 		1738001072NRG24231220231200668 25/12/2023 nirmala 1738001072WL056737 nirmala 00051 MAHB0000654 1326 1326 Processed 12/03/2024 664297846 nirmala BANK OF MAHARASHTRA(607387)
50 KATANGI MP-38-001-072-001/185-A
(BAMHANI) 		1738001072NRG24231220231200670 25/12/2023 jitendra 1738001072WL056737 jitendra 00051 MAHB0000654 1326 1326 Processed 12/03/2024 664297846 jitendra BANK OF MAHARASHTRA(607387)
51 KATANGI MP-38-001-072-001/186-A
(BAMHANI) 		1738001072NRG24231220231200671 25/12/2023 narayan 1738001072WL056737 narayan 00051 MAHB0000654 1105 1105 Processed 12/03/2024 664297846 narayan BANK OF MAHARASHTRA(607387)
52 KATANGI MP-38-001-072-001/22-A
(BAMHANI) 		1738001072NRG24231220231200672 25/12/2023 kavita uikey 1738001072WL056737 kavita uikey 00051 MAHB0000654 1326 1326 Processed 12/03/2024 664297846 kavitauikey BANK OF MAHARASHTRA(607387)
53 KATANGI MP-38-001-072-001/22-B
(BAMHANI) 		1738001072NRG24231220231200673 25/12/2023 KAMUNA 1738001072WL056737 KAMUNA 00051 MAHB0000654 1326 1326 Processed 12/03/2024 664297846 KAMUNA BANK OF MAHARASHTRA(607387)
54 KATANGI MP-38-001-072-001/23-B
(BAMHANI) 		1738001072NRG24231220231200674 25/12/2023 Mahendra 1738001072WL056737 Mahendra 00051 MAHB0000654 1326 1326 Processed 12/03/2024 664297846 Mahendra STATE BANK OF INDIA(508548)
55 KATANGI MP-38-001-072-001/239-A
(BAMHANI) 		1738001072NRG24231220231200677 25/12/2023 kachari varkade 1738001072WL056737 kachari varkade 00051 MAHB0000654 1326 1326 Processed 12/03/2024 664297846 kacharivarkade AIRTEL PAYMENTS BANK LIMITED(990288)
56 KATANGI MP-38-001-072-001/24
(BAMHANI) 		1738001072NRG24231220231200678 25/12/2023 sisula kodvate 1738001072WL056737 sisula kodvate 00051 MAHB0000654 1326 1326 Processed 12/03/2024 664297846 sisulakodvate BANK OF MAHARASHTRA(607387)
57 KATANGI MP-38-001-072-001/241-B
(BAMHANI) 		1738001072NRG24231220231200679 25/12/2023 shankar varkade 1738001072WL056737 shankar varkade 00051 MAHB0000654 1326 1326 Processed 12/03/2024 664297846 shankarvarkade BANK OF MAHARASHTRA(607387)
58 KATANGI MP-38-001-072-001/25-A
(BAMHANI) 		1738001072NRG24231220231200680 25/12/2023 Neha 1738001072WL056737 Neha 00051 MAHB0000654 1105 1105 Processed 12/03/2024 664297846 Neha BANK OF MAHARASHTRA(607387)
59 KATANGI MP-38-001-072-001/26-A
(BAMHANI) 		1738001072NRG24231220231200681 25/12/2023 basant 1738001072WL056737 basant 00051 MAHB0000654 1105 1105 Processed 12/03/2024 664297846 basant BANK OF MAHARASHTRA(607387)
60 KATANGI MP-38-001-072-001/260-A
(BAMHANI) 		1738001072NRG24231220231200683 25/12/2023 tironi bharatkar 1738001072WL056737 tironi bharatkar 00051 MAHB0000654 1326 1326 Processed 12/03/2024 664297846 tironibharatkar STATE BANK OF INDIA(508548)
61 KATANGI MP-38-001-072-001/260-A
(BAMHANI) 		1738001072NRG24231220231200682 25/12/2023 yuvraj bharatkar 1738001072WL056737 yuvraj bharatkar 00051 MAHB0000654 1326 1326 Processed 12/03/2024 664297846 yuvrajbharatkar BANK OF MAHARASHTRA(607387)
62 KATANGI MP-38-001-072-001/29-A
(BAMHANI) 		1738001072NRG24231220231200684 25/12/2023 suraj 1738001072WL056737 suraj 00051 MAHB0000654 1105 1105 Processed 12/03/2024 664297846 suraj BANK OF MAHARASHTRA(607387)
63 KATANGI MP-38-001-072-001/29-A
(BAMHANI) 		1738001072NRG24231220231200685 25/12/2023 VANSHILA 1738001072WL056737 VANSHILA 00051 MAHB0000654 1326 1326 Processed 12/03/2024 664297846 VANSHILA BANK OF MAHARASHTRA(607387)
64 KATANGI MP-38-001-072-001/305-B
(BAMHANI) 		1738001072NRG24231220231200686 25/12/2023 KAVTIKA 1738001072WL056737 KAVTIKA 00051 MAHB0000654 1105 1105 Processed 12/03/2024 664297846 KAVTIKA INDIA POST PAYMENTS BANK LIMITED(508528)
65 KATANGI MP-38-001-072-001/306-A
(BAMHANI) 		1738001072NRG24231220231200687 25/12/2023 Rajkapur inwate 1738001072WL056737 Rajkapur inwate 00051 MAHB0000654 1326 1326 Processed 12/03/2024 664297846 Rajkapurinwate INDIA POST PAYMENTS BANK LIMITED(508528)
66 KATANGI MP-38-001-072-001/306-A
(BAMHANI) 		1738001072NRG24231220231200688 25/12/2023 tulsi 1738001072WL056737 tulsi 00051 MAHB0000654 1326 1326 Processed 12/03/2024 664297846 tulsi BANK OF MAHARASHTRA(607387)
67 KATANGI MP-38-001-072-001/307-A
(BAMHANI) 		1738001072NRG24231220231200689 25/12/2023 OMKALA 1738001072WL056737 OMKALA 00051 MAHB0000654 1326 1326 Processed 12/03/2024 664297846 OMKALA BANK OF MAHARASHTRA(607387)
68 KATANGI MP-38-001-072-001/307-B
(BAMHANI) 		1738001072NRG24231220231200690 25/12/2023 TURJA 1738001072WL056737 TURJA 00051 MAHB0000654 1326 1326 Processed 12/03/2024 664297846 TURJA BANK OF MAHARASHTRA(607387)
69 KATANGI MP-38-001-072-001/307-C
(BAMHANI) 		1738001072NRG24231220231200691 25/12/2023 KAVTIKA 1738001072WL056737 KAVTIKA 00051 MAHB0000654 1326 1326 Processed 12/03/2024 664297846 KAVTIKA BANK OF MAHARASHTRA(607387)
70 KATANGI MP-38-001-072-001/356
(BAMHANI) 		1738001072NRG24231220231200692 25/12/2023 bhaudas 1738001072WL056737 bhaudas 00051 MAHB0000654 1326 1326 Processed 12/03/2024 664297846 bhaudas BANK OF MAHARASHTRA(607387)
71 KATANGI MP-38-001-072-001/357
(BAMHANI) 		1738001072NRG24231220231200693 25/12/2023 narmada goupale 1738001072WL056737 narmada goupale 00051 MAHB0000654 1105 1105 Processed 12/03/2024 664297846 narmadagoupale BANK OF MAHARASHTRA(607387)
72 KATANGI MP-38-001-072-001/40-B
(BAMHANI) 		1738001072NRG24231220231200694 25/12/2023 lalita dhurve 1738001072WL056737 lalita dhurve 00051 MAHB0000654 1105 1105 Processed 12/03/2024 664297846 lalitadhurve BANK OF MAHARASHTRA(607387)
73 KATANGI MP-38-001-072-001/41-A
(BAMHANI) 		1738001072NRG24231220231200696 25/12/2023 basanti 1738001072WL056737 basanti 00051 MAHB0000654 1326 1326 Processed 12/03/2024 664297846 basanti BANK OF MAHARASHTRA(607387)
74 KATANGI MP-38-001-072-001/41-A
(BAMHANI) 		1738001072NRG24231220231200695 25/12/2023 ghanshyam 1738001072WL056737 ghanshyam 00051 MAHB0000654 1326 1326 Processed 12/03/2024 664297846 ghanshyam BANK OF MAHARASHTRA(607387)
75 KATANGI MP-38-001-072-001/43-A
(BAMHANI) 		1738001072NRG24231220231200697 25/12/2023 bihari 1738001072WL056737 bihari 00051 MAHB0000654 1326 1326 Processed 12/03/2024 664297846 bihari BANK OF MAHARASHTRA(607387)
76 KATANGI MP-38-001-072-001/436-A
(BAMHANI) 		1738001072NRG24231220231200698 25/12/2023 sumratlal 1738001072WL056737 sumratlal 00051 MAHB0000654 1105 1105 Processed 12/03/2024 664297846 sumratlal BANK OF MAHARASHTRA(607387)
77 KATANGI MP-38-001-072-001/47-A
(BAMHANI) 		1738001072NRG24231220231200699 25/12/2023 pustkala kangali 1738001072WL056737 pustkala kangali 00051 MAHB0000654 1326 1326 Processed 12/03/2024 664297846 pustkalakangali BANK OF MAHARASHTRA(607387)
78 KATANGI MP-38-001-072-001/49-A
(BAMHANI) 		1738001072NRG24231220231200700 25/12/2023 mansingh 1738001072WL056737 mansingh 00051 MAHB0000654 1326 1326 Processed 12/03/2024 664297846 mansingh BANK OF MAHARASHTRA(607387)
79 KATANGI MP-38-001-072-001/528-C
(BAMHANI) 		1738001072NRG24231220231200702 25/12/2023 JAYPAL 1738001072WL056737 JAYPAL 00051 MAHB0000654 1326 1326 Processed 12/03/2024 664297846 JAYPAL BANK OF MAHARASHTRA(607387)
80 KATANGI MP-38-001-072-001/602-A
(BAMHANI) 		1738001072NRG24231220231200703 25/12/2023 DYAVNTI 1738001072WL056737 DYAVNTI 00051 MAHB0000654 1326 1326 Processed 12/03/2024 664297846 DYAVNTI BANK OF MAHARASHTRA(607387)
81 KATANGI MP-38-001-072-001/602-B
(BAMHANI) 		1738001072NRG24231220231200705 25/12/2023 INDRKALA PARTE 1738001072WL056737 INDRKALA PARTE 00051 MAHB0000654 1326 1326 Processed 12/03/2024 664297846 INDRKALAPARTE BANK OF MAHARASHTRA(607387)
82 KATANGI MP-38-001-072-001/602-B
(BAMHANI) 		1738001072NRG24231220231200704 25/12/2023 SUNIL PARTE 1738001072WL056737 SUNIL PARTE 00051 MAHB0000654 1326 1326 Processed 12/03/2024 664297846 SUNILPARTE BANK OF MAHARASHTRA(607387)
83 KATANGI MP-38-001-072-001/604
(BAMHANI) 		1738001072NRG24231220231200706 25/12/2023 radhika 1738001072WL056737 radhika 00051 MAHB0000654 1105 1105 Processed 12/03/2024 664297846 radhika BANK OF MAHARASHTRA(607387)
84 KATANGI MP-38-001-072-001/605-A
(BAMHANI) 		1738001072NRG24231220231200707 25/12/2023 birajlal 1738001072WL056737 birajlal 00051 MAHB0000654 1326 1326 Processed 12/03/2024 664297846 birajlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
85 KATANGI MP-38-001-072-001/638-B
(BAMHANI) 		1738001072NRG24231220231200709 25/12/2023 Savita Khune 1738001072WL056737 Savita Khune 00051 MAHB0000654 663 663 Processed 12/03/2024 664297846 SavitaKhune BANK OF MAHARASHTRA(607387)
86 KATANGI MP-38-001-072-001/69
(BAMHANI) 		1738001072NRG24231220231200710 25/12/2023 jamaba 1738001072WL056737 jamaba 00051 MAHB0000654 1326 1326 Processed 12/03/2024 664297846 jamaba BANK OF MAHARASHTRA(607387)
87 KATANGI MP-38-001-072-001/69
(BAMHANI) 		1738001072NRG24231220231200711 25/12/2023 leela 1738001072WL056737 leela 00051 MAHB0000654 1326 1326 Processed 12/03/2024 664297846 leela BANK OF MAHARASHTRA(607387)
88 KATANGI MP-38-001-072-001/70-A
(BAMHANI) 		1738001072NRG24231220231200712 25/12/2023 NIRMALA 1738001072WL056737 NIRMALA 00051 MAHB0000654 1326 1326 Processed 12/03/2024 664297846 NIRMALA AIRTEL PAYMENTS BANK LIMITED(990288)
89 KATANGI MP-38-001-072-001/71-A
(BAMHANI) 		1738001072NRG24231220231200714 25/12/2023 sandhya 1738001072WL056737 sandhya 00051 MAHB0000654 1326 1326 Processed 12/03/2024 664297846 sandhya CENTRAL BANK OF INDIA(607115)
90 KATANGI MP-38-001-072-001/73-A
(BAMHANI) 		1738001072NRG24231220231200715 25/12/2023 DWARKA SOYAM 1738001072WL056737 DWARKA SOYAM 00051 MAHB0000654 1326 1326 Processed 12/03/2024 664297846 DWARKASOYAM INDIA POST PAYMENTS BANK LIMITED(508528)
91 KATANGI MP-38-001-072-001/73-B
(BAMHANI) 		1738001072NRG24231220231200716 25/12/2023 reshma 1738001072WL056737 reshma 00051 MAHB0000654 1326 1326 Processed 12/03/2024 664297846 reshma BANK OF MAHARASHTRA(607387)
92 KATANGI MP-38-001-072-001/75-B
(BAMHANI) 		1738001072NRG24231220231200717 25/12/2023 girja 1738001072WL056737 girja 00051 MAHB0000654 1326 1326 Processed 12/03/2024 664297846 girja BANK OF MAHARASHTRA(607387)
93 KATANGI MP-38-001-072-001/992-B
(BAMHANI) 		1738001072NRG24231220231200718 25/12/2023 Saytra Lodhi 1738001072WL056737 Saytra Lodhi 00051 MAHB0000654 1326 1326 Processed 12/03/2024 664297846 SaytraLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
94 KATANGI MP-38-001-072-001/992-C
(BAMHANI) 		1738001072NRG24231220231200719 25/12/2023 Sakuntala 1738001072WL056737 Sakuntala 00051 MAHB0000654 1105 1105 Processed 12/03/2024 664297846 Sakuntala BANK OF MAHARASHTRA(607387)
SubTotal 73814 73814
95 KATANGI MP-38-001-040-001/113-A
(UMRI) 		1738001000NRG24231220231200632 25/12/2023 JAINAB BEE 1738001WL056736 JAINAB BEE 00089 CBIN0280790 1326 1326 Processed 12/03/2024 664297846 JAINABBEE CENTRAL BANK OF INDIA(607115)
96 KATANGI MP-38-001-040-001/113-B
(UMRI) 		1738001000NRG24231220231200633 25/12/2023 vahida 1738001WL056736 vahida 00089 CBIN0280790 1326 1326 Processed 12/03/2024 664297846 vahida INDIA POST PAYMENTS BANK LIMITED(508528)
97 KATANGI MP-38-001-040-001/113-C
(UMRI) 		1738001000NRG24231220231200634 25/12/2023 Ateek Shekh 1738001WL056736 Ateek Shekh 00089 CBIN0280790 1326 1326 Processed 12/03/2024 664297846 AteekShekh CENTRAL BANK OF INDIA(607115)
98 KATANGI MP-38-001-040-001/180-A
(UMRI) 		1738001000NRG24231220231200636 25/12/2023 KUNTA 1738001WL056736 KUNTA 00089 CBIN0280790 1105 1105 Processed 12/03/2024 664297846 KUNTA INDIA POST PAYMENTS BANK LIMITED(508528)
99 KATANGI MP-38-001-040-001/362-B
(UMRI) 		1738001000NRG24231220231200647 25/12/2023 ummedla 1738001WL056736 ummedla 00089 CBIN0280790 1326 1326 Processed 12/03/2024 664297846 ummedla NARMADA JHABUA GRAMIN BANK(508515)
100 KATANGI MP-38-001-040-001/378-A
(UMRI) 		1738001000NRG24231220231200648 25/12/2023 SAHEEN 1738001WL056736 SAHEEN 00089 CBIN0280790 1326 1326 Processed 12/03/2024 664297846 SAHEEN CENTRAL BANK OF INDIA(607115)
101 KATANGI MP-38-001-040-001/378-C
(UMRI) 		1738001000NRG24231220231200649 25/12/2023 Irfan 1738001WL056736 Irfan 00089 CBIN0280790 1326 1326 Processed 12/03/2024 664297846 Irfan CENTRAL BANK OF INDIA(607115)
102 KATANGI MP-38-001-040-001/395-B
(UMRI) 		1738001000NRG24231220231200896 25/12/2023 Prashant 1738001WL056746 Prashant 00089 CBIN0280790 1326 1326 Processed 12/03/2024 664297846 Prashant JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
103 KATANGI MP-38-001-040-001/430-A
(UMRI) 		1738001000NRG24231220231200898 25/12/2023 Shushma 1738001WL056746 Shushma 00089 CBIN0280790 1326 1326 Processed 12/03/2024 664297846 Shushma CENTRAL BANK OF INDIA(607115)
104 KATANGI MP-38-001-064-001/112
(KHAJRI) 		1738001064NRG24241220231204814 25/12/2023 baran 1738001064WL056886 baran 00089 CBIN0280790 884 884 Processed 12/03/2024 664297846 baran CENTRAL BANK OF INDIA(607115)
105 KATANGI MP-38-001-064-001/116
(KHAJRI) 		1738001064NRG24241220231204815 25/12/2023 nandkishor 1738001064WL056886 nandkishor 00089 CBIN0280790 442 442 Processed 12/03/2024 664297846 nandkishor JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
106 KATANGI MP-38-001-064-001/125
(KHAJRI) 		1738001064NRG24241220231204816 25/12/2023 rekha 1738001064WL056886 rekha 00089 CBIN0280790 1326 1326 Processed 12/03/2024 664297846 rekha CENTRAL BANK OF INDIA(607115)
107 KATANGI MP-38-001-071-001/136
(MANEGAON) 		1738001000NRG24251220231206670 25/12/2023 sunita 1738001WL056951 sunita 00089 CBIN0280790 1326 1326 Processed 12/03/2024 664297846 sunita CENTRAL BANK OF INDIA(607115)
108 KATANGI MP-38-001-071-001/190
(MANEGAON) 		1738001000NRG24251220231206673 25/12/2023 kamla 1738001WL056951 kamla 00089 CBIN0280790 1326 1326 Processed 12/03/2024 664297846 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
109 KATANGI MP-38-001-071-001/196
(MANEGAON) 		1738001000NRG24251220231206675 25/12/2023 PRKASH 1738001WL056951 PRKASH 00089 CBIN0280790 1326 1326 Processed 12/03/2024 664297846 PRKASH CENTRAL BANK OF INDIA(607115)
110 KATANGI MP-38-001-071-001/197
(MANEGAON) 		1738001000NRG24251220231206676 25/12/2023 RESHMA 1738001WL056951 RESHMA 00089 CBIN0280790 1105 1105 Processed 12/03/2024 664297846 RESHMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 KATANGI MP-38-001-071-001/263-A
(MANEGAON) 		1738001000NRG24251220231206684 25/12/2023 NILU 1738001WL056951 NILU 00089 CBIN0280790 1326 1326 Processed 12/03/2024 664297846 NILU STATE BANK OF INDIA(508548)
112 KATANGI MP-38-001-071-001/264
(MANEGAON) 		1738001000NRG24251220231206685 25/12/2023 PARTIMA 1738001WL056951 PARTIMA 00089 CBIN0280790 1326 1326 Processed 12/03/2024 664297846 PARTIMA STATE BANK OF INDIA(508548)
113 KATANGI MP-38-001-071-001/278-A
(MANEGAON) 		1738001000NRG24251220231206689 25/12/2023 KISHOR 1738001WL056951 KISHOR 00089 CBIN0280790 1326 1326 Processed 12/03/2024 664297846 KISHOR NARMADA JHABUA GRAMIN BANK(508515)
114 KATANGI MP-38-001-071-001/301
(MANEGAON) 		1738001000NRG24251220231206692 25/12/2023 rajeswari 1738001WL056951 rajeswari 00089 CBIN0280790 1326 1326 Processed 12/03/2024 664297846 rajeswari CENTRAL BANK OF INDIA(607115)
115 KATANGI MP-38-001-071-001/301-A
(MANEGAON) 		1738001000NRG24251220231206693 25/12/2023 MAMTA 1738001WL056951 MAMTA 00089 CBIN0280790 1326 1326 Processed 12/03/2024 664297846 MAMTA CENTRAL BANK OF INDIA(607115)
116 KATANGI MP-38-001-071-001/313
(MANEGAON) 		1738001000NRG24251220231206694 25/12/2023 chandrkala 1738001WL056951 chandrkala 00089 CBIN0280790 1326 1326 Processed 12/03/2024 664297846 chandrkala INDIA POST PAYMENTS BANK LIMITED(508528)
117 KATANGI MP-38-001-071-001/368
(MANEGAON) 		1738001000NRG24251220231206706 25/12/2023 ANJU 1738001WL056951 ANJU 00089 CBIN0280790 1326 1326 Processed 12/03/2024 664297846 ANJU CENTRAL BANK OF INDIA(607115)
118 KATANGI MP-38-001-071-001/386
(MANEGAON) 		1738001000NRG24251220231206709 25/12/2023 MOTIRAM 1738001WL056951 MOTIRAM 00089 CBIN0280790 663 663 Processed 12/03/2024 664297846 MOTIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
119 KATANGI MP-38-001-071-001/409
(MANEGAON) 		1738001000NRG24251220231206713 25/12/2023 GARIBDASH 1738001WL056951 GARIBDASH 00089 CBIN0280790 663 663 Processed 12/03/2024 664297846 GARIBDASH INDIA POST PAYMENTS BANK LIMITED(508528)
120 KATANGI MP-38-001-071-001/417
(MANEGAON) 		1738001000NRG24251220231206714 25/12/2023 SAKUNTALA 1738001WL056951 SAKUNTALA 00089 CBIN0280790 1326 1326 Processed 12/03/2024 664297846 SAKUNTALA CENTRAL BANK OF INDIA(607115)
121 KATANGI MP-38-001-071-001/430-A
(MANEGAON) 		1738001000NRG24251220231206716 25/12/2023 CHAMPALAL 1738001WL056951 CHAMPALAL 00089 CBIN0280790 1105 1105 Processed 12/03/2024 664297846 CHAMPALAL CENTRAL BANK OF INDIA(607115)
122 KATANGI MP-38-001-071-001/479
(MANEGAON) 		1738001000NRG24251220231206723 25/12/2023 chetandash 1738001WL056951 chetandash 00089 CBIN0280790 884 884 Processed 12/03/2024 664297846 chetandash JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
123 KATANGI MP-38-001-071-001/484
(MANEGAON) 		1738001000NRG24251220231206724 25/12/2023 POLAMCHAND 1738001WL056951 POLAMCHAND 00089 CBIN0280790 1326 1326 Processed 12/03/2024 664297846 POLAMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
124 KATANGI MP-38-001-071-001/484
(MANEGAON) 		1738001000NRG24251220231206725 25/12/2023 TEJESHWORI 1738001WL056951 TEJESHWORI 00089 CBIN0280790 1326 1326 Processed 12/03/2024 664297846 TEJESHWORI INDIA POST PAYMENTS BANK LIMITED(508528)
125 KATANGI MP-38-001-071-001/485
(MANEGAON) 		1738001000NRG24251220231206726 25/12/2023 DIPCHAND 1738001WL056951 DIPCHAND 00089 CBIN0280790 1326 1326 Processed 12/03/2024 664297846 DIPCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
126 KATANGI MP-38-001-071-001/489
(MANEGAON) 		1738001000NRG24251220231206728 25/12/2023 tundilal 1738001WL056951 tundilal 00089 CBIN0280790 1326 1326 Processed 12/03/2024 664297846 tundilal INDIA POST PAYMENTS BANK LIMITED(508528)
127 KATANGI MP-38-001-071-001/489
(MANEGAON) 		1738001000NRG24251220231206729 25/12/2023 VAIJANTA 1738001WL056951 VAIJANTA 00089 CBIN0280790 1326 1326 Processed 12/03/2024 664297846 VAIJANTA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
128 KATANGI MP-38-001-071-001/513
(MANEGAON) 		1738001000NRG24251220231206731 25/12/2023 RUKHMANI 1738001WL056951 RUKHMANI 00089 CBIN0280790 1326 1326 Processed 12/03/2024 664297846 RUKHMANI INDIA POST PAYMENTS BANK LIMITED(508528)
129 KATANGI MP-38-001-071-001/586
(MANEGAON) 		1738001000NRG24251220231206735 25/12/2023 nirmala 1738001WL056951 nirmala 00089 CBIN0280790 1105 1105 Processed 12/03/2024 664297846 nirmala CENTRAL BANK OF INDIA(607115)
130 KATANGI MP-38-001-071-001/75-A
(MANEGAON) 		1738001000NRG24251220231206742 25/12/2023 KIRAN 1738001WL056951 KIRAN 00089 CBIN0280790 1105 1105 Processed 12/03/2024 664297846 KIRAN CENTRAL BANK OF INDIA(607115)
SubTotal 43537 43537
131 KATANGI MP-38-001-072-001/49-B
(BAMHANI) 		1738001072NRG24231220231200701 25/12/2023 Ganesh varkade 1738001072WL056737 Ganesh varkade 00089 CBIN0281786 1326 1326 Processed 12/03/2024 664297846 Ganeshvarkade CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
132 KATANGI MP-38-001-074-002/118
(BAHKAL) 		1738001074NRG24231220231198996 25/12/2023 NILAMCHAND 1738001074WL056695 NILAMCHAND 00089 CBIN0282024 1326 1326 Processed 12/03/2024 664297846 NILAMCHAND CENTRAL BANK OF INDIA(607115)
133 KATANGI MP-38-001-074-002/118
(BAHKAL) 		1738001074NRG24231220231198997 25/12/2023 Nileshwasri 1738001074WL056695 Nileshwasri 00089 CBIN0282024 1326 1326 Processed 12/03/2024 664297846 Nileshwasri CENTRAL BANK OF INDIA(607115)
134 KATANGI MP-38-001-074-002/124-B
(BAHKAL) 		1738001074NRG24231220231198999 25/12/2023 TEJSINGH PATLE 1738001074WL056695 TEJSINGH PATLE 00089 CBIN0282024 1326 1326 Processed 12/03/2024 664297846 TEJSINGHPATLE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
135 KATANGI MP-38-001-074-002/130
(BAHKAL) 		1738001074NRG24231220231199000 25/12/2023 ramu 1738001074WL056695 ramu 00089 CBIN0282024 221 221 Processed 12/03/2024 664297846 ramu CENTRAL BANK OF INDIA(607115)
136 KATANGI MP-38-001-074-002/173-C
(BAHKAL) 		1738001074NRG24231220231199001 25/12/2023 JHAMLAL 1738001074WL056695 JHAMLAL 00089 CBIN0282024 1326 1326 Processed 12/03/2024 664297846 JHAMLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
137 KATANGI MP-38-001-074-002/182
(BAHKAL) 		1738001074NRG24231220231199002 25/12/2023 DOPHANLAL RANA 1738001074WL056695 DOPHANLAL RANA 00089 CBIN0282024 1326 1326 Processed 12/03/2024 664297846 DOPHANLALRANA FINO PAYMENTS BANK LTD(608001)
138 KATANGI MP-38-001-074-002/208
(BAHKAL) 		1738001074NRG24231220231199003 25/12/2023 khome 1738001074WL056695 khome 00089 CBIN0282024 1326 1326 Processed 12/03/2024 664297846 khome CENTRAL BANK OF INDIA(607115)
139 KATANGI MP-38-001-074-002/209
(BAHKAL) 		1738001074NRG24231220231199004 25/12/2023 krishna kanhaiya 1738001074WL056695 krishna kanhaiya 00089 CBIN0282024 1326 1326 Processed 12/03/2024 664297846 krishnakanhaiya CENTRAL BANK OF INDIA(607115)
140 KATANGI MP-38-001-074-002/219-A
(BAHKAL) 		1738001074NRG24231220231199005 25/12/2023 surendra 1738001074WL056695 surendra 00089 CBIN0282024 1105 1105 Processed 12/03/2024 664297846 surendra CENTRAL BANK OF INDIA(607115)
141 KATANGI MP-38-001-074-002/222
(BAHKAL) 		1738001074NRG24231220231199006 25/12/2023 sankar 1738001074WL056695 sankar 00089 CBIN0282024 1105 1105 Processed 12/03/2024 664297846 sankar CENTRAL BANK OF INDIA(607115)
142 KATANGI MP-38-001-074-002/224
(BAHKAL) 		1738001074NRG24231220231199007 25/12/2023 kuvarshing 1738001074WL056695 kuvarshing 00089 CBIN0282024 1105 1105 Processed 12/03/2024 664297846 kuvarshing CENTRAL BANK OF INDIA(607115)
143 KATANGI MP-38-001-074-002/270-A
(BAHKAL) 		1738001074NRG24231220231199008 25/12/2023 dhanraj 1738001074WL056695 dhanraj 00089 CBIN0282024 1105 1105 Processed 12/03/2024 664297846 dhanraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
144 KATANGI MP-38-001-074-002/287
(BAHKAL) 		1738001074NRG24231220231199009 25/12/2023 tundilal 1738001074WL056695 tundilal 00089 CBIN0282024 1105 1105 Processed 12/03/2024 664297846 tundilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
145 KATANGI MP-38-001-074-002/288
(BAHKAL) 		1738001074NRG24231220231199010 25/12/2023 heskumar 1738001074WL056695 heskumar 00089 CBIN0282024 1105 1105 Processed 12/03/2024 664297846 heskumar CENTRAL BANK OF INDIA(607115)
146 KATANGI MP-38-001-074-002/289
(BAHKAL) 		1738001074NRG24231220231199011 25/12/2023 NILAJI 1738001074WL056695 NILAJI 00089 CBIN0282024 1105 1105 Processed 12/03/2024 664297846 NILAJI CENTRAL BANK OF INDIA(607115)
147 KATANGI MP-38-001-074-002/29-A
(BAHKAL) 		1738001074NRG24231220231199012 25/12/2023 purenlal 1738001074WL056695 purenlal 00089 CBIN0282024 1105 1105 Processed 12/03/2024 664297846 purenlal CENTRAL BANK OF INDIA(607115)
148 KATANGI MP-38-001-074-002/317
(BAHKAL) 		1738001074NRG24231220231199013 25/12/2023 RATNA JAGNE 1738001074WL056695 RATNA JAGNE 00089 CBIN0282024 1105 1105 Processed 12/03/2024 664297846 RATNAJAGNE CENTRAL BANK OF INDIA(607115)
149 KATANGI MP-38-001-074-002/76
(BAHKAL) 		1738001074NRG24231220231199015 25/12/2023 jivanta 1738001074WL056695 jivanta 00089 CBIN0282024 1326 1326 Processed 12/03/2024 664297846 jivanta CENTRAL BANK OF INDIA(607115)
150 KATANGI MP-38-001-074-002/98-A
(BAHKAL) 		1738001074NRG24231220231199017 25/12/2023 sunita 1738001074WL056695 sunita 00089 CBIN0282024 1326 1326 Processed 12/03/2024 664297846 sunita CENTRAL BANK OF INDIA(607115)
151 KATANGI MP-38-001-074-002/98-A
(BAHKAL) 		1738001074NRG24231220231199016 25/12/2023 tikaram 1738001074WL056695 tikaram 00089 CBIN0282024 1326 1326 Processed 12/03/2024 664297846 tikaram CENTRAL BANK OF INDIA(607115)
152 KATANGI MP-38-001-076-001/220
(JAM) 		1738001076NRG24231220231201329 25/12/2023 DAMANSHINGH 1738001076WL056768 DAMANSHINGH 00089 CBIN0282024 100 100 Processed 12/03/2024 664297846 DAMANSHINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23526 23526
153 KATANGI MP-38-001-076-001/125
(JAM) 		1738001076NRG24231220231201321 25/12/2023 bhumesavri 1738001076WL056766 bhumesavri 00176 IDIB000J574 100 100 Processed 12/03/2024 664297846 bhumesavri INDIAN BANK(607105)
154 KATANGI MP-38-001-076-001/181
(JAM) 		1738001076NRG24231220231201324 25/12/2023 bhagchand 1738001076WL056767 bhagchand 00176 IDIB000J574 100 100 Processed 12/03/2024 664297846 bhagchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
155 KATANGI MP-38-001-076-001/23
(JAM) 		1738001076NRG24231220231201330 25/12/2023 DUARGA 1738001076WL056768 DUARGA 00176 IDIB000J574 100 100 Processed 12/03/2024 664297846 DUARGA INDIAN BANK(607105)
156 KATANGI MP-38-001-076-001/315
(JAM) 		1738001076NRG24231220231201325 25/12/2023 DEVKA BAI 1738001076WL056767 DEVKA BAI 00176 IDIB000J574 100 100 Processed 12/03/2024 664297846 DEVKABAI INDIAN BANK(607105)
157 KATANGI MP-38-001-076-001/404
(JAM) 		1738001076NRG24231220231201319 25/12/2023 mahesh katre 1738001076WL056765 mahesh katre 00176 IDIB000J574 100 100 Processed 12/03/2024 664297846 maheshkatre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
158 KATANGI MP-38-001-076-001/451-A
(JAM) 		1738001076NRG24231220231201331 25/12/2023 ASHA 1738001076WL056768 ASHA 00176 IDIB000J574 100 100 Processed 12/03/2024 664297846 ASHA INDIAN BANK(607105)
159 KATANGI MP-38-001-076-001/519-B
(JAM) 		1738001076NRG24231220231201322 25/12/2023 prakash bisen 1738001076WL056766 prakash bisen 00176 IDIB000J574 100 100 Processed 12/03/2024 664297846 prakashbisen INDIAN BANK(607105)
160 KATANGI MP-38-001-076-001/648-A
(JAM) 		1738001076NRG24231220231201323 25/12/2023 dhanpal 1738001076WL056766 dhanpal 00176 IDIB000J574 100 100 Processed 12/03/2024 664297846 dhanpal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
161 KATANGI MP-38-001-076-001/729
(JAM) 		1738001076NRG24231220231201320 25/12/2023 DRAWARKA 1738001076WL056765 DRAWARKA 00176 IDIB000J574 100 100 Processed 12/03/2024 664297846 DRAWARKA INDIAN BANK(607105)
162 KATANGI MP-38-001-076-001/86-B
(JAM) 		1738001076NRG24231220231201328 25/12/2023 balchand 1738001076WL056767 balchand 00176 IDIB000J574 100 100 Processed 12/03/2024 664297846 balchand INDIAN BANK(607105)
SubTotal 1000 1000
163 KATANGI MP-38-001-003-001/25-A
(BASI) 		1738001000NRG24251220231206751 25/12/2023 GANDHI PRASAD 1738001WL056952 GANDHI PRASAD 00415 SBIN0006027 1326 1326 Processed 12/03/2024 664297846 GANDHIPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
164 KATANGI MP-38-001-003-001/350
(BASI) 		1738001000NRG24251220231206754 25/12/2023 ASHA UIKEY 1738001WL056952 ASHA UIKEY 00415 SBIN0006027 221 221 Processed 12/03/2024 664297846 ASHAUIKEY FINO PAYMENTS BANK LTD(608001)
165 KATANGI MP-38-001-040-001/1
(UMRI) 		1738001000NRG24231220231200953 25/12/2023 Dhansing 1738001WL056749 Dhansing 00415 SBIN0006027 1326 1326 Processed 12/03/2024 664297846 Dhansing STATE BANK OF INDIA(508548)
166 KATANGI MP-38-001-040-001/101-A
(UMRI) 		1738001000NRG24231220231200631 25/12/2023 KANAIYALAL 1738001WL056736 KANAIYALAL 00415 SBIN0006027 1326 1326 Processed 12/03/2024 664297846 KANAIYALAL STATE BANK OF INDIA(508548)
167 KATANGI MP-38-001-040-001/104
(UMRI) 		1738001000NRG24231220231200830 25/12/2023 ROSHANLAL 1738001WL056743 ROSHANLAL 00415 SBIN0006027 1326 1326 Processed 12/03/2024 664297846 ROSHANLAL STATE BANK OF INDIA(508548)
168 KATANGI MP-38-001-040-001/109
(UMRI) 		1738001000NRG24231220231200954 25/12/2023 Sujata 1738001WL056749 Sujata 00415 SBIN0006027 1326 1326 Processed 12/03/2024 664297846 Sujata STATE BANK OF INDIA(508548)
169 KATANGI MP-38-001-040-001/121-B
(UMRI) 		1738001000NRG24231220231200948 25/12/2023 BANSILAL 1738001WL056748 BANSILAL 00415 SBIN0006027 1326 1326 Processed 12/03/2024 664297846 BANSILAL STATE BANK OF INDIA(508548)
170 KATANGI MP-38-001-040-001/121-B
(UMRI) 		1738001000NRG24231220231200949 25/12/2023 LALITA 1738001WL056748 LALITA 00415 SBIN0006027 1326 1326 Processed 12/03/2024 664297846 LALITA STATE BANK OF INDIA(508548)
171 KATANGI MP-38-001-040-001/156
(UMRI) 		1738001000NRG24231220231200888 25/12/2023 PRAMILA 1738001WL056745 PRAMILA 00415 SBIN0006027 1326 1326 Processed 12/03/2024 664297846 PRAMILA STATE BANK OF INDIA(508548)
172 KATANGI MP-38-001-040-001/167-A
(UMRI) 		1738001000NRG24231220231200635 25/12/2023 Anjum 1738001WL056736 Anjum 00415 SBIN0006027 1326 1326 Processed 12/03/2024 664297846 Anjum STATE BANK OF INDIA(508548)
173 KATANGI MP-38-001-040-001/17
(UMRI) 		1738001000NRG24231220231200956 25/12/2023 Pannalal 1738001WL056749 Pannalal 00415 SBIN0006027 1326 1326 Processed 12/03/2024 664297846 Pannalal STATE BANK OF INDIA(508548)
174 KATANGI MP-38-001-040-001/17
(UMRI) 		1738001000NRG24231220231200955 25/12/2023 SAKUN 1738001WL056749 SAKUN 00415 SBIN0006027 1326 1326 Processed 12/03/2024 664297846 SAKUN STATE BANK OF INDIA(508548)
175 KATANGI MP-38-001-040-001/17
(UMRI) 		1738001000NRG24231220231200957 25/12/2023 SEEMA 1738001WL056749 SEEMA 00415 SBIN0006027 1326 1326 Processed 12/03/2024 664297846 SEEMA STATE BANK OF INDIA(508548)
176 KATANGI MP-38-001-040-001/170
(UMRI) 		1738001000NRG24231220231200889 25/12/2023 CHANDRAKALA 1738001WL056745 CHANDRAKALA 00415 SBIN0006027 1326 1326 Processed 12/03/2024 664297846 CHANDRAKALA STATE BANK OF INDIA(508548)
177 KATANGI MP-38-001-040-001/178
(UMRI) 		1738001000NRG24231220231200893 25/12/2023 JASPAL 1738001WL056746 JASPAL 00415 SBIN0006027 1326 1326 Processed 12/03/2024 664297846 JASPAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
178 KATANGI MP-38-001-040-001/186
(UMRI) 		1738001000NRG24231220231200890 25/12/2023 Jaikishan 1738001WL056745 Jaikishan 00415 SBIN0006027 1326 1326 Processed 12/03/2024 664297846 Jaikishan STATE BANK OF INDIA(508548)
179 KATANGI MP-38-001-040-001/19
(UMRI) 		1738001000NRG24231220231200894 25/12/2023 KANAIYYALAL 1738001WL056746 KANAIYYALAL 00415 SBIN0006027 1326 1326 Processed 12/03/2024 664297846 KANAIYYALAL STATE BANK OF INDIA(508548)
180 KATANGI MP-38-001-040-001/19
(UMRI) 		1738001000NRG24231220231200895 25/12/2023 RADHAN 1738001WL056746 RADHAN 00415 SBIN0006027 1326 1326 Processed 12/03/2024 664297846 RADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
181 KATANGI MP-38-001-040-001/192
(UMRI) 		1738001000NRG24231220231200637 25/12/2023 SABRA BEE 1738001WL056736 SABRA BEE 00415 SBIN0006027 1105 1105 Processed 12/03/2024 664297846 SABRABEE STATE BANK OF INDIA(508548)
182 KATANGI MP-38-001-040-001/203
(UMRI) 		1738001000NRG24231220231200950 25/12/2023 SHOBHA 1738001WL056748 SHOBHA 00415 SBIN0006027 1326 1326 Processed 12/03/2024 664297846 SHOBHA STATE BANK OF INDIA(508548)
183 KATANGI MP-38-001-040-001/23
(UMRI) 		1738001000NRG24231220231200638 25/12/2023 LATA 1738001WL056736 LATA 00415 SBIN0006027 1326 1326 Processed 12/03/2024 664297846 LATA STATE BANK OF INDIA(508548)
184 KATANGI MP-38-001-040-001/26
(UMRI) 		1738001000NRG24231220231200958 25/12/2023 ANJANA 1738001WL056749 ANJANA 00415 SBIN0006027 1326 1326 Processed 12/03/2024 664297846 ANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
185 KATANGI MP-38-001-040-001/296
(UMRI) 		1738001000NRG24231220231200639 25/12/2023 DHARAMCHAND BHURE 1738001WL056736 DHARAMCHAND BHURE 00415 SBIN0006027 1105 1105 Processed 12/03/2024 664297846 DHARAMCHANDBHURE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
186 KATANGI MP-38-001-040-001/299
(UMRI) 		1738001000NRG24231220231200640 25/12/2023 MANOJ 1738001WL056736 MANOJ 00415 SBIN0006027 1326 1326 Processed 12/03/2024 664297846 MANOJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
187 KATANGI MP-38-001-040-001/299
(UMRI) 		1738001000NRG24231220231200641 25/12/2023 SHANTA BAI 1738001WL056736 SHANTA BAI 00415 SBIN0006027 1326 1326 Processed 12/03/2024 664297846 SHANTABAI STATE BANK OF INDIA(508548)
188 KATANGI MP-38-001-040-001/301-A
(UMRI) 		1738001000NRG24231220231200642 25/12/2023 SHAHDUN BEGAM BEGAM 1738001WL056736 SHAHDUN BEGAM BEGAM 00415 SBIN0006027 1326 1326 Processed 12/03/2024 664297846 SHAHDUNBEGAMBEGAM STATE BANK OF INDIA(508548)
189 KATANGI MP-38-001-040-001/322
(UMRI) 		1738001000NRG24231220231200643 25/12/2023 GAYATRI 1738001WL056736 GAYATRI 00415 SBIN0006027 1326 1326 Processed 12/03/2024 664297846 GAYATRI STATE BANK OF INDIA(508548)
190 KATANGI MP-38-001-040-001/324-B
(UMRI) 		1738001000NRG24231220231200644 25/12/2023 Firoza 1738001WL056736 Firoza 00415 SBIN0006027 1105 1105 Processed 12/03/2024 664297846 Firoza STATE BANK OF INDIA(508548)
191 KATANGI MP-38-001-040-001/359
(UMRI) 		1738001000NRG24231220231200645 25/12/2023 PRAKASH 1738001WL056736 PRAKASH 00415 SBIN0006027 1105 1105 Processed 12/03/2024 664297846 PRAKASH STATE BANK OF INDIA(508548)
192 KATANGI MP-38-001-040-001/359
(UMRI) 		1738001000NRG24231220231200646 25/12/2023 ROUSHANI 1738001WL056736 ROUSHANI 00415 SBIN0006027 1105 1105 Processed 12/03/2024 664297846 ROUSHANI STATE BANK OF INDIA(508548)
193 KATANGI MP-38-001-040-001/360-B
(UMRI) 		1738001000NRG24231220231200891 25/12/2023 DILIP 1738001WL056745 DILIP 00415 SBIN0006027 1326 1326 Processed 12/03/2024 664297846 DILIP STATE BANK OF INDIA(508548)
194 KATANGI MP-38-001-040-001/360-B
(UMRI) 		1738001000NRG24231220231200892 25/12/2023 MALTI 1738001WL056745 MALTI 00415 SBIN0006027 1326 1326 Processed 12/03/2024 664297846 MALTI STATE BANK OF INDIA(508548)
195 KATANGI MP-38-001-040-001/410
(UMRI) 		1738001000NRG24231220231200651 25/12/2023 TABASSUM PRAVEEN 1738001WL056736 TABASSUM PRAVEEN 00415 SBIN0006027 1326 1326 Processed 12/03/2024 664297846 TABASSUMPRAVEEN STATE BANK OF INDIA(508548)
196 KATANGI MP-38-001-040-001/410
(UMRI) 		1738001000NRG24231220231200650 25/12/2023 Yusuf Khan 1738001WL056736 Yusuf Khan 00415 SBIN0006027 1326 1326 Processed 12/03/2024 664297846 YusufKhan STATE BANK OF INDIA(508548)
197 KATANGI MP-38-001-040-001/430-A
(UMRI) 		1738001000NRG24231220231200897 25/12/2023 Arun 1738001WL056746 Arun 00415 SBIN0006027 1326 1326 Processed 12/03/2024 664297846 Arun CENTRAL BANK OF INDIA(607115)
198 KATANGI MP-38-001-040-001/438
(UMRI) 		1738001000NRG24231220231200951 25/12/2023 MUNESHWARI 1738001WL056748 MUNESHWARI 00415 SBIN0006027 1326 1326 Processed 12/03/2024 664297846 MUNESHWARI CENTRAL BANK OF INDIA(607115)
199 KATANGI MP-38-001-040-001/438
(UMRI) 		1738001000NRG24231220231200952 25/12/2023 SURENDRA 1738001WL056748 SURENDRA 00415 SBIN0006027 1326 1326 Processed 12/03/2024 664297846 SURENDRA STATE BANK OF INDIA(508548)
200 KATANGI MP-38-001-040-001/87
(UMRI) 		1738001000NRG24231220231200653 25/12/2023 shahnaj 1738001WL056736 shahnaj 00415 SBIN0006027 1326 1326 Processed 12/03/2024 664297846 shahnaj STATE BANK OF INDIA(508548)
201 KATANGI MP-38-001-064-001/128
(KHAJRI) 		1738001064NRG24241220231204817 25/12/2023 ravindra 1738001064WL056886 ravindra 00415 SBIN0006027 1105 1105 Processed 12/03/2024 664297846 ravindra STATE BANK OF INDIA(508548)
202 KATANGI MP-38-001-064-001/190
(KHAJRI) 		1738001064NRG24241220231204818 25/12/2023 kavita 1738001064WL056886 kavita 00415 SBIN0006027 1326 1326 Processed 12/03/2024 664297846 kavita STATE BANK OF INDIA(508548)
203 KATANGI MP-38-001-064-001/249-A
(KHAJRI) 		1738001064NRG24241220231204819 25/12/2023 radhan 1738001064WL056886 radhan 00415 SBIN0006027 884 884 Processed 12/03/2024 664297846 radhan STATE BANK OF INDIA(508548)
204 KATANGI MP-38-001-064-001/386
(KHAJRI) 		1738001064NRG24241220231204820 25/12/2023 rupwanti 1738001064WL056886 rupwanti 00415 SBIN0006027 1326 1326 Processed 12/03/2024 664297846 rupwanti STATE BANK OF INDIA(508548)
205 KATANGI MP-38-001-064-001/454
(KHAJRI) 		1738001064NRG24241220231204821 25/12/2023 sushma 1738001064WL056886 sushma 00415 SBIN0006027 1326 1326 Processed 12/03/2024 664297846 sushma STATE BANK OF INDIA(508548)
206 KATANGI MP-38-001-064-001/80
(KHAJRI) 		1738001064NRG24241220231204822 25/12/2023 NAMRATA 1738001064WL056886 NAMRATA 00415 SBIN0006027 1105 1105 Processed 12/03/2024 664297846 NAMRATA STATE BANK OF INDIA(508548)
207 KATANGI MP-38-001-071-001/110-A
(MANEGAON) 		1738001000NRG24251220231206665 25/12/2023 SANGEETA 1738001WL056951 SANGEETA 00415 SBIN0006027 1326 1326 Processed 12/03/2024 664297846 SANGEETA STATE BANK OF INDIA(508548)
208 KATANGI MP-38-001-071-001/111
(MANEGAON) 		1738001000NRG24251220231206666 25/12/2023 MAYA 1738001WL056951 MAYA 00415 SBIN0006027 1326 1326 Processed 12/03/2024 664297846 MAYA STATE BANK OF INDIA(508548)
209 KATANGI MP-38-001-071-001/125
(MANEGAON) 		1738001000NRG24251220231206668 25/12/2023 AARTI 1738001WL056951 AARTI 00415 SBIN0006027 663 663 Processed 12/03/2024 664297846 AARTI STATE BANK OF INDIA(508548)
210 KATANGI MP-38-001-071-001/260
(MANEGAON) 		1738001000NRG24251220231206682 25/12/2023 GAOUTMA 1738001WL056951 GAOUTMA 00415 SBIN0006027 1326 1326 Processed 12/03/2024 664297846 GAOUTMA STATE BANK OF INDIA(508548)
211 KATANGI MP-38-001-071-001/262
(MANEGAON) 		1738001000NRG24251220231206683 25/12/2023 LAXMICHAND 1738001WL056951 LAXMICHAND 00415 SBIN0006027 1105 1105 Processed 12/03/2024 664297846 LAXMICHAND STATE BANK OF INDIA(508548)
212 KATANGI MP-38-001-071-001/329
(MANEGAON) 		1738001000NRG24251220231206697 25/12/2023 bhumika 1738001WL056951 bhumika 00415 SBIN0006027 1105 1105 Processed 12/03/2024 664297846 bhumika STATE BANK OF INDIA(508548)
213 KATANGI MP-38-001-071-001/331
(MANEGAON) 		1738001000NRG24251220231206698 25/12/2023 karishma 1738001WL056951 karishma 00415 SBIN0006027 1326 1326 Processed 12/03/2024 664297846 karishma STATE BANK OF INDIA(508548)
214 KATANGI MP-38-001-071-001/334
(MANEGAON) 		1738001000NRG24251220231206700 25/12/2023 PALLAVI 1738001WL056951 PALLAVI 00415 SBIN0006027 1326 1326 Processed 12/03/2024 664297846 PALLAVI STATE BANK OF INDIA(508548)
215 KATANGI MP-38-001-071-001/336
(MANEGAON) 		1738001000NRG24251220231206701 25/12/2023 Aruna 1738001WL056951 Aruna 00415 SBIN0006027 1326 1326 Processed 12/03/2024 664297846 Aruna STATE BANK OF INDIA(508548)
216 KATANGI MP-38-001-071-001/379
(MANEGAON) 		1738001000NRG24251220231206708 25/12/2023 MADHURI 1738001WL056951 MADHURI 00415 SBIN0006027 1326 1326 Processed 12/03/2024 664297846 MADHURI STATE BANK OF INDIA(508548)
217 KATANGI MP-38-001-071-001/449
(MANEGAON) 		1738001000NRG24251220231206717 25/12/2023 SHIMA 1738001WL056951 SHIMA 00415 SBIN0006027 1326 1326 Processed 12/03/2024 664297846 SHIMA CENTRAL BANK OF INDIA(607115)
218 KATANGI MP-38-001-071-001/576
(MANEGAON) 		1738001000NRG24251220231206732 25/12/2023 jaymala 1738001WL056951 jaymala 00415 SBIN0006027 1326 1326 Processed 12/03/2024 664297846 jaymala STATE BANK OF INDIA(508548)
219 KATANGI MP-38-001-071-001/585
(MANEGAON) 		1738001000NRG24251220231206734 25/12/2023 ANKUSH 1738001WL056951 ANKUSH 00415 SBIN0006027 1326 1326 Processed 12/03/2024 664297846 ANKUSH STATE BANK OF INDIA(508548)
220 KATANGI MP-38-001-071-001/71
(MANEGAON) 		1738001000NRG24251220231206741 25/12/2023 SAVITA 1738001WL056951 SAVITA 00415 SBIN0006027 1326 1326 Processed 12/03/2024 664297846 SAVITA STATE BANK OF INDIA(508548)
221 KATANGI MP-38-001-076-001/588-A
(JAM) 		1738001076NRG24231220231201326 25/12/2023 mahesh 1738001076WL056767 mahesh 00415 SBIN0006027 100 100 Processed 12/03/2024 664297846 mahesh STATE BANK OF INDIA(508548)
222 KATANGI MP-38-001-076-001/732-A
(JAM) 		1738001076NRG24231220231201327 25/12/2023 omkar 1738001076WL056767 omkar 00415 SBIN0006027 100 100 Processed 12/03/2024 664297846 omkar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 72909 72909
223 KATANGI MP-38-001-072-001/112-B
(BAMHANI) 		1738001072NRG24231220231200659 25/12/2023 purnima 1738001072WL056737 purnima 00415 SBIN0007244 1326 1326 Processed 12/03/2024 664297846 purnima STATE BANK OF INDIA(508548)
SubTotal 1326 1326
224 KATANGI MP-38-001-071-001/485
(MANEGAON) 		1738001000NRG24251220231206727 25/12/2023 chitrarekha 1738001WL056951 chitrarekha 00415 SBIN0013643 1326 1326 Processed 12/03/2024 664297846 chitrarekha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
225 KATANGI MP-38-001-040-001/463-C
(UMRI) 		1738001000NRG24231220231200652 25/12/2023 KOMALCHAND SANGEETA 1738001WL056736 KOMALCHAND SANGEETA 00688 FINO0001001 1326 1326 Processed 12/03/2024 664297846 KOMALCHANDSANGEETA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
226 KATANGI MP-38-001-003-001/275
(BASI) 		1738001000NRG24251220231206752 25/12/2023 kashiram 1738001WL056952 kashiram 00697 BKID0MG1317 1326 1326 Processed 12/03/2024 664297846 kashiram NARMADA JHABUA GRAMIN BANK(508515)
227 KATANGI MP-38-001-003-001/285
(BASI) 		1738001000NRG24251220231206753 25/12/2023 Holuram bhagat 1738001WL056952 Holuram bhagat 00697 BKID0MG1317 1326 1326 Processed 12/03/2024 664297846 Holurambhagat JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
228 KATANGI MP-38-001-071-001/132-A
(MANEGAON) 		1738001000NRG24251220231206669 25/12/2023 durgawti 1738001WL056951 durgawti 00697 BKID0MG1317 1326 1326 Processed 12/03/2024 664297846 durgawti INDIA POST PAYMENTS BANK LIMITED(508528)
229 KATANGI MP-38-001-071-001/138
(MANEGAON) 		1738001000NRG24251220231206671 25/12/2023 madhorav 1738001WL056951 madhorav 00697 BKID0MG1317 1326 1326 Processed 12/03/2024 664297846 madhorav JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
230 KATANGI MP-38-001-071-001/190
(MANEGAON) 		1738001000NRG24251220231206674 25/12/2023 lakesh 1738001WL056951 lakesh 00697 BKID0MG1317 1326 1326 Processed 12/03/2024 664297846 lakesh INDIA POST PAYMENTS BANK LIMITED(508528)
231 KATANGI MP-38-001-071-001/264
(MANEGAON) 		1738001000NRG24251220231206686 25/12/2023 kamala 1738001WL056951 kamala 00697 BKID0MG1317 1326 1326 Processed 12/03/2024 664297846 kamala NARMADA JHABUA GRAMIN BANK(508515)
232 KATANGI MP-38-001-071-001/269
(MANEGAON) 		1738001000NRG24251220231206688 25/12/2023 sunita 1738001WL056951 sunita 00697 BKID0MG1317 1326 1326 Processed 12/03/2024 664297846 sunita STATE BANK OF INDIA(508548)
233 KATANGI MP-38-001-071-001/278-A
(MANEGAON) 		1738001000NRG24251220231206690 25/12/2023 YAMUNA 1738001WL056951 YAMUNA 00697 BKID0MG1317 1326 1326 Processed 12/03/2024 664297846 YAMUNA NARMADA JHABUA GRAMIN BANK(508515)
234 KATANGI MP-38-001-071-001/341
(MANEGAON) 		1738001000NRG24251220231206704 25/12/2023 BARU 1738001WL056951 BARU 00697 BKID0MG1317 1326 1326 Processed 12/03/2024 664297846 BARU NARMADA JHABUA GRAMIN BANK(508515)
235 KATANGI MP-38-001-071-001/364
(MANEGAON) 		1738001000NRG24251220231206705 25/12/2023 suryamala 1738001WL056951 suryamala 00697 BKID0MG1317 1105 1105 Processed 12/03/2024 664297846 suryamala INDIA POST PAYMENTS BANK LIMITED(508528)
236 KATANGI MP-38-001-071-001/388
(MANEGAON) 		1738001000NRG24251220231206710 25/12/2023 maya 1738001WL056951 maya 00697 BKID0MG1317 1326 1326 Processed 12/03/2024 664297846 maya STATE BANK OF INDIA(508548)
237 KATANGI MP-38-001-071-001/474
(MANEGAON) 		1738001000NRG24251220231206722 25/12/2023 NIRMLA 1738001WL056951 NIRMLA 00697 BKID0MG1317 1326 1326 Processed 12/03/2024 664297846 NIRMLA INDIA POST PAYMENTS BANK LIMITED(508528)
238 KATANGI MP-38-001-071-001/598
(MANEGAON) 		1738001000NRG24251220231206736 25/12/2023 sonula 1738001WL056951 sonula 00697 BKID0MG1317 1326 1326 Processed 12/03/2024 664297846 sonula NARMADA JHABUA GRAMIN BANK(508515)
239 KATANGI MP-38-001-071-001/62
(MANEGAON) 		1738001000NRG24251220231206738 25/12/2023 SHOBHARAM 1738001WL056951 SHOBHARAM 00697 BKID0MG1317 1326 1326 Processed 12/03/2024 664297846 SHOBHARAM CENTRAL BANK OF INDIA(607115)
240 KATANGI MP-38-001-071-001/649
(MANEGAON) 		1738001000NRG24251220231206739 25/12/2023 varsha 1738001WL056951 varsha 00697 BKID0MG1317 1326 1326 Processed 12/03/2024 664297846 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
241 KATANGI MP-38-001-071-001/99
(MANEGAON) 		1738001000NRG24251220231206749 25/12/2023 shyama 1738001WL056951 shyama 00697 BKID0MG1317 1326 1326 Processed 12/03/2024 664297846 shyama PUNJAB NATIONAL BANK(508568)
SubTotal 20995 20995
242 KATANGI MP-38-001-071-001/85
(MANEGAON) 		1738001000NRG24251220231206747 25/12/2023 MAMTA 1738001WL056951 MAMTA 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664297846 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 285727 285727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_251223APB_FTO_406423 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 43316
2 KATANGI MP1738001_251223APB_FTO_406423 Bank of Maharastra MAHB0000654 BONKATTA 73814
3 KATANGI MP1738001_251223APB_FTO_406423 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 43537
4 KATANGI MP1738001_251223APB_FTO_406423 Central Bank Of India CBIN0281786 TIRODI 1326
5 KATANGI MP1738001_251223APB_FTO_406423 Central Bank Of India CBIN0282024 AGARI 23526
6 KATANGI MP1738001_251223APB_FTO_406423 Indian Bank IDIB000J574 Jara Mahgaon 1000
7 KATANGI MP1738001_251223APB_FTO_406423 State Bank of India SBIN0006027 KATANGI 72909
8 KATANGI MP1738001_251223APB_FTO_406423 State Bank of India SBIN0007244 BHOURGARH 1326
9 KATANGI MP1738001_251223APB_FTO_406423 State Bank of India SBIN0013643 TIRODI 1326
10 KATANGI MP1738001_251223APB_FTO_406423 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 KATANGI MP1738001_251223APB_FTO_406423 Madhya Pradesh Gramin Bank BKID0MG1317 Tekadi 20995
12 KATANGI MP1738001_251223APB_FTO_406423 Madhya Pradesh Gramin Bank BKID0NAMRGB TEKADI 1326

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