Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:22:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_161223APB_FTO_394421
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-38-001-003-001/1
(BASI) 		1738001003NRG24161220231158947 16/12/2023 shyamkala khelchand 1738001003WL055366 shyamkala khelchand 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 643984187 shyamkalakhelchand NARMADA JHABUA GRAMIN BANK(508515)
2 KATANGI MP-38-001-003-001/140
(BASI) 		1738001003NRG24161220231158949 16/12/2023 devendra patle 1738001003WL055366 devendra patle 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 643984187 devendrapatle NARMADA JHABUA GRAMIN BANK(508515)
3 KATANGI MP-38-001-003-001/140
(BASI) 		1738001003NRG24161220231158950 16/12/2023 sunita devendra 1738001003WL055366 sunita devendra 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 643984187 sunitadevendra NARMADA JHABUA GRAMIN BANK(508515)
4 KATANGI MP-38-001-003-001/171
(BASI) 		1738001003NRG24161220231158953 16/12/2023 surekha patle 1738001003WL055366 surekha patle 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 643984187 surekhapatle NARMADA JHABUA GRAMIN BANK(508515)
5 KATANGI MP-38-001-003-001/171
(BASI) 		1738001003NRG24161220231158952 16/12/2023 surendra patle 1738001003WL055366 surendra patle 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 643984187 surendrapatle JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
6 KATANGI MP-38-001-003-001/273
(BASI) 		1738001003NRG24161220231158956 16/12/2023 geeta 1738001003WL055366 geeta 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 643984187 geeta FINO PAYMENTS BANK LTD(608001)
7 KATANGI MP-38-001-003-001/337
(BASI) 		1738001003NRG24161220231158957 16/12/2023 IshanLal thakre 1738001003WL055366 IshanLal thakre 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 643984187 IshanLalthakre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
8 KATANGI MP-38-001-061-001/116
(NANDORA) 		1738001061NRG24161220231159131 16/12/2023 savita 1738001061WL055381 savita 00048 BKID0NAMRGB 884 884 Processed 11/03/2024 643984187 savita NARMADA JHABUA GRAMIN BANK(508515)
9 KATANGI MP-38-001-061-001/131
(NANDORA) 		1738001061NRG24161220231159132 16/12/2023 saivanta 1738001061WL055381 saivanta 00048 BKID0NAMRGB 884 884 Processed 11/03/2024 643984187 saivanta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
10 KATANGI MP-38-001-061-001/156
(NANDORA) 		1738001061NRG24161220231159134 16/12/2023 Niranjan 1738001061WL055381 Niranjan 00048 BKID0NAMRGB 1105 1105 Processed 11/03/2024 643984187 Niranjan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
11 KATANGI MP-38-001-061-001/163
(NANDORA) 		1738001061NRG24161220231159135 16/12/2023 gita 1738001061WL055381 gita 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 643984187 gita NARMADA JHABUA GRAMIN BANK(508515)
12 KATANGI MP-38-001-061-001/176
(NANDORA) 		1738001061NRG24161220231159137 16/12/2023 VINOD 1738001061WL055381 VINOD 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 643984187 VINOD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
13 KATANGI MP-38-001-061-001/183
(NANDORA) 		1738001061NRG24161220231159140 16/12/2023 tejram 1738001061WL055381 tejram 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 643984187 tejram NARMADA JHABUA GRAMIN BANK(508515)
14 KATANGI MP-38-001-061-001/222
(NANDORA) 		1738001061NRG24161220231159141 16/12/2023 ashok 1738001061WL055381 ashok 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 643984187 ashok JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
15 KATANGI MP-38-001-061-001/234
(NANDORA) 		1738001061NRG24161220231159142 16/12/2023 dhanpal 1738001061WL055381 dhanpal 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 643984187 dhanpal NARMADA JHABUA GRAMIN BANK(508515)
16 KATANGI MP-38-001-061-001/24
(NANDORA) 		1738001061NRG24161220231159143 16/12/2023 sukhram 1738001061WL055381 sukhram 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 643984187 sukhram NARMADA JHABUA GRAMIN BANK(508515)
17 KATANGI MP-38-001-061-001/257
(NANDORA) 		1738001061NRG24161220231159146 16/12/2023 tijan 1738001061WL055381 tijan 00048 BKID0NAMRGB 884 884 Processed 11/03/2024 643984187 tijan NARMADA JHABUA GRAMIN BANK(508515)
18 KATANGI MP-38-001-061-001/303
(NANDORA) 		1738001061NRG24161220231159153 16/12/2023 parbata 1738001061WL055381 parbata 00048 BKID0NAMRGB 884 884 Processed 11/03/2024 643984187 parbata NARMADA JHABUA GRAMIN BANK(508515)
19 KATANGI MP-38-001-061-001/49-A
(NANDORA) 		1738001061NRG24161220231159156 16/12/2023 rajkumar 1738001061WL055381 rajkumar 00048 BKID0NAMRGB 884 884 Processed 11/03/2024 643984187 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
20 KATANGI MP-38-001-061-001/57
(NANDORA) 		1738001061NRG24161220231159157 16/12/2023 gita 1738001061WL055381 gita 00048 BKID0NAMRGB 884 884 Processed 11/03/2024 643984187 gita NARMADA JHABUA GRAMIN BANK(508515)
21 KATANGI MP-38-001-061-001/72
(NANDORA) 		1738001061NRG24161220231159158 16/12/2023 kushal 1738001061WL055381 kushal 00048 BKID0NAMRGB 884 884 Processed 11/03/2024 643984187 kushal NARMADA JHABUA GRAMIN BANK(508515)
22 KATANGI MP-38-001-061-001/80
(NANDORA) 		1738001061NRG24161220231159159 16/12/2023 laxmi 1738001061WL055381 laxmi 00048 BKID0NAMRGB 884 884 Processed 11/03/2024 643984187 laxmi NARMADA JHABUA GRAMIN BANK(508515)
23 KATANGI MP-38-001-061-001/82-A
(NANDORA) 		1738001061NRG24161220231159160 16/12/2023 hemlata 1738001061WL055381 hemlata 00048 BKID0NAMRGB 884 884 Processed 11/03/2024 643984187 hemlata NARMADA JHABUA GRAMIN BANK(508515)
24 KATANGI MP-38-001-071-001/105
(MANEGAON) 		1738001000NRG24161220231159663 16/12/2023 joyati 1738001WL055401 joyati 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 643984187 joyati NARMADA JHABUA GRAMIN BANK(508515)
25 KATANGI MP-38-001-071-001/105
(MANEGAON) 		1738001000NRG24161220231159662 16/12/2023 santosh 1738001WL055401 santosh 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 643984187 santosh STATE BANK OF INDIA(508548)
26 KATANGI MP-38-001-071-001/112
(MANEGAON) 		1738001000NRG24161220231159667 16/12/2023 PREMLATA 1738001WL055401 PREMLATA 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 643984187 PREMLATA NARMADA JHABUA GRAMIN BANK(508515)
27 KATANGI MP-38-001-071-001/125
(MANEGAON) 		1738001000NRG24161220231159668 16/12/2023 dindyal 1738001WL055401 dindyal 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 643984187 dindyal NARMADA JHABUA GRAMIN BANK(508515)
28 KATANGI MP-38-001-071-001/125
(MANEGAON) 		1738001000NRG24161220231159669 16/12/2023 uramila 1738001WL055401 uramila 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 643984187 uramila STATE BANK OF INDIA(508548)
29 KATANGI MP-38-001-071-001/138
(MANEGAON) 		1738001000NRG24161220231159673 16/12/2023 chandrakla 1738001WL055401 chandrakla 00048 BKID0NAMRGB 1105 1105 Processed 11/03/2024 643984187 chandrakla INDIA POST PAYMENTS BANK LIMITED(508528)
30 KATANGI MP-38-001-071-001/23
(MANEGAON) 		1738001000NRG24161220231159675 16/12/2023 santosh 1738001WL055401 santosh 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 643984187 santosh STATE BANK OF INDIA(508548)
31 KATANGI MP-38-001-071-001/245
(MANEGAON) 		1738001000NRG24161220231159677 16/12/2023 ANJIRA 1738001WL055401 ANJIRA 00048 BKID0NAMRGB 1105 1105 Processed 11/03/2024 643984187 ANJIRA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KATANGI MP-38-001-071-001/245
(MANEGAON) 		1738001000NRG24161220231159676 16/12/2023 RAMESH 1738001WL055401 RAMESH 00048 BKID0NAMRGB 1105 1105 Processed 11/03/2024 643984187 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
33 KATANGI MP-38-001-071-001/257
(MANEGAON) 		1738001000NRG24161220231159678 16/12/2023 nirmala 1738001WL055401 nirmala 00048 BKID0NAMRGB 663 663 Processed 11/03/2024 643984187 nirmala NARMADA JHABUA GRAMIN BANK(508515)
34 KATANGI MP-38-001-071-001/267
(MANEGAON) 		1738001000NRG24161220231159685 16/12/2023 DURAN 1738001WL055401 DURAN 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 643984187 DURAN STATE BANK OF INDIA(508548)
35 KATANGI MP-38-001-071-001/294
(MANEGAON) 		1738001000NRG24161220231159687 16/12/2023 tiran 1738001WL055401 tiran 00048 BKID0NAMRGB 1105 1105 Processed 11/03/2024 643984187 tiran STATE BANK OF INDIA(508548)
36 KATANGI MP-38-001-071-001/328
(MANEGAON) 		1738001000NRG24161220231159691 16/12/2023 thaniram 1738001WL055401 thaniram 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 643984187 thaniram NARMADA JHABUA GRAMIN BANK(508515)
37 KATANGI MP-38-001-071-001/328-A
(MANEGAON) 		1738001000NRG24161220231159693 16/12/2023 SHIVDASH 1738001WL055401 SHIVDASH 00048 BKID0NAMRGB 1105 1105 Processed 11/03/2024 643984187 SHIVDASH NARMADA JHABUA GRAMIN BANK(508515)
38 KATANGI MP-38-001-071-001/328-A
(MANEGAON) 		1738001000NRG24161220231159692 16/12/2023 SUNITA 1738001WL055401 SUNITA 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 643984187 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
39 KATANGI MP-38-001-071-001/334
(MANEGAON) 		1738001000NRG24161220231159695 16/12/2023 MAMTA 1738001WL055401 MAMTA 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 643984187 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
40 KATANGI MP-38-001-071-001/338-A
(MANEGAON) 		1738001000NRG24161220231159698 16/12/2023 SANGITA 1738001WL055401 SANGITA 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 643984187 SANGITA STATE BANK OF INDIA(508548)
41 KATANGI MP-38-001-071-001/364
(MANEGAON) 		1738001000NRG24161220231159699 16/12/2023 DURGAPRSHAD 1738001WL055401 DURGAPRSHAD 00048 BKID0NAMRGB 1105 1105 Processed 11/03/2024 643984187 DURGAPRSHAD STATE BANK OF INDIA(508548)
42 KATANGI MP-38-001-071-001/371
(MANEGAON) 		1738001000NRG24161220231159701 16/12/2023 CHINDU 1738001WL055401 CHINDU 00048 BKID0NAMRGB 1105 1105 Processed 11/03/2024 643984187 CHINDU INDIA POST PAYMENTS BANK LIMITED(508528)
43 KATANGI MP-38-001-071-001/389
(MANEGAON) 		1738001000NRG24161220231159706 16/12/2023 gopika 1738001WL055401 gopika 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 643984187 gopika NARMADA JHABUA GRAMIN BANK(508515)
44 KATANGI MP-38-001-071-001/393
(MANEGAON) 		1738001000NRG24161220231159707 16/12/2023 dilichand 1738001WL055401 dilichand 00048 BKID0NAMRGB 442 442 Processed 11/03/2024 643984187 dilichand INDIA POST PAYMENTS BANK LIMITED(508528)
45 KATANGI MP-38-001-071-001/393
(MANEGAON) 		1738001000NRG24161220231159708 16/12/2023 geeta 1738001WL055401 geeta 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 643984187 geeta NARMADA JHABUA GRAMIN BANK(508515)
46 KATANGI MP-38-001-071-001/43
(MANEGAON) 		1738001000NRG24161220231159710 16/12/2023 CHANDRKLA 1738001WL055401 CHANDRKLA 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 643984187 CHANDRKLA INDIA POST PAYMENTS BANK LIMITED(508528)
47 KATANGI MP-38-001-071-001/444
(MANEGAON) 		1738001000NRG24161220231159711 16/12/2023 ramesh 1738001WL055401 ramesh 00048 BKID0NAMRGB 442 442 Processed 11/03/2024 643984187 ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
48 KATANGI MP-38-001-071-001/453
(MANEGAON) 		1738001000NRG24161220231159713 16/12/2023 VCHHALA 1738001WL055401 VCHHALA 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 643984187 VCHHALA INDIA POST PAYMENTS BANK LIMITED(508528)
49 KATANGI MP-38-001-071-001/454
(MANEGAON) 		1738001000NRG24161220231159714 16/12/2023 KALA 1738001WL055401 KALA 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 643984187 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
50 KATANGI MP-38-001-071-001/457
(MANEGAON) 		1738001000NRG24161220231159715 16/12/2023 kalawti 1738001WL055401 kalawti 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 643984187 kalawti CENTRAL BANK OF INDIA(607115)
51 KATANGI MP-38-001-071-001/469
(MANEGAON) 		1738001000NRG24161220231159716 16/12/2023 laxmi 1738001WL055401 laxmi 00048 BKID0NAMRGB 1105 1105 Processed 11/03/2024 643984187 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
52 KATANGI MP-38-001-071-001/495
(MANEGAON) 		1738001000NRG24161220231159723 16/12/2023 lalita 1738001WL055401 lalita 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 643984187 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
53 KATANGI MP-38-001-071-001/580
(MANEGAON) 		1738001000NRG24161220231159726 16/12/2023 SHAYAMA 1738001WL055401 SHAYAMA 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 643984187 SHAYAMA CENTRAL BANK OF INDIA(607115)
54 KATANGI MP-38-001-071-001/600
(MANEGAON) 		1738001000NRG24161220231159728 16/12/2023 GITA 1738001WL055401 GITA 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 643984187 GITA STATE BANK OF INDIA(508548)
55 KATANGI MP-38-001-071-001/77
(MANEGAON) 		1738001000NRG24161220231159734 16/12/2023 LAXMI 1738001WL055401 LAXMI 00048 BKID0NAMRGB 884 884 Processed 11/03/2024 643984187 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
56 KATANGI MP-38-001-071-001/78
(MANEGAON) 		1738001000NRG24161220231159735 16/12/2023 SURYAKANTA 1738001WL055401 SURYAKANTA 00048 BKID0NAMRGB 1105 1105 Processed 11/03/2024 643984187 SURYAKANTA NARMADA JHABUA GRAMIN BANK(508515)
57 KATANGI MP-38-001-071-001/79
(MANEGAON) 		1738001000NRG24161220231159736 16/12/2023 anita 1738001WL055401 anita 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 643984187 anita STATE BANK OF INDIA(508548)
SubTotal 66521 66521
58 KATANGI MP-38-001-048-001/100
(PARASWADAGHAT) 		1738001048NRG24161220231159202 16/12/2023 sundarlal 1738001048WL055384 sundarlal 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 sundarlal STATE BANK OF INDIA(508548)
59 KATANGI MP-38-001-048-001/101
(PARASWADAGHAT) 		1738001048NRG24161220231159203 16/12/2023 rekha 1738001048WL055384 rekha 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 rekha BANK OF MAHARASHTRA(607387)
60 KATANGI MP-38-001-048-001/108
(PARASWADAGHAT) 		1738001048NRG24161220231159319 16/12/2023 rajesh 1738001048WL055389 rajesh 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 rajesh BANK OF MAHARASHTRA(607387)
61 KATANGI MP-38-001-048-001/111
(PARASWADAGHAT) 		1738001048NRG24161220231159320 16/12/2023 balram 1738001048WL055389 balram 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 balram BANK OF MAHARASHTRA(607387)
62 KATANGI MP-38-001-048-001/111
(PARASWADAGHAT) 		1738001048NRG24161220231159321 16/12/2023 imlata 1738001048WL055389 imlata 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 imlata BANK OF MAHARASHTRA(607387)
63 KATANGI MP-38-001-048-001/115
(PARASWADAGHAT) 		1738001048NRG24161220231159322 16/12/2023 hiran bai 1738001048WL055389 hiran bai 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 hiranbai INDIA POST PAYMENTS BANK LIMITED(508528)
64 KATANGI MP-38-001-048-001/117
(PARASWADAGHAT) 		1738001048NRG24161220231159323 16/12/2023 balram 1738001048WL055389 balram 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 balram BANK OF MAHARASHTRA(607387)
65 KATANGI MP-38-001-048-001/117-A
(PARASWADAGHAT) 		1738001048NRG24161220231159324 16/12/2023 hansha 1738001048WL055389 hansha 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 hansha BANK OF MAHARASHTRA(607387)
66 KATANGI MP-38-001-048-001/118
(PARASWADAGHAT) 		1738001048NRG24161220231159325 16/12/2023 sejvanti lilhare 1738001048WL055389 sejvanti lilhare 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 sejvantililhare BANK OF MAHARASHTRA(607387)
67 KATANGI MP-38-001-048-001/119-A
(PARASWADAGHAT) 		1738001048NRG24161220231159326 16/12/2023 uman 1738001048WL055389 uman 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 uman BANK OF MAHARASHTRA(607387)
68 KATANGI MP-38-001-048-001/133
(PARASWADAGHAT) 		1738001048NRG24161220231159328 16/12/2023 sangita 1738001048WL055389 sangita 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 sangita BANK OF MAHARASHTRA(607387)
69 KATANGI MP-38-001-048-001/142
(PARASWADAGHAT) 		1738001048NRG24161220231159204 16/12/2023 kanchana 1738001048WL055384 kanchana 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 kanchana BANK OF MAHARASHTRA(607387)
70 KATANGI MP-38-001-048-001/147
(PARASWADAGHAT) 		1738001048NRG24161220231159205 16/12/2023 urmila 1738001048WL055384 urmila 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 urmila BANK OF MAHARASHTRA(607387)
71 KATANGI MP-38-001-048-001/148-A
(PARASWADAGHAT) 		1738001048NRG24161220231159206 16/12/2023 mamta 1738001048WL055384 mamta 00051 MAHB0000654 432 432 Processed 11/03/2024 643984187 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
72 KATANGI MP-38-001-048-001/156
(PARASWADAGHAT) 		1738001048NRG24161220231159329 16/12/2023 suryaprakash 1738001048WL055389 suryaprakash 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 suryaprakash BANK OF MAHARASHTRA(607387)
73 KATANGI MP-38-001-048-001/160-A
(PARASWADAGHAT) 		1738001048NRG24161220231159330 16/12/2023 saku 1738001048WL055389 saku 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 saku BANK OF MAHARASHTRA(607387)
74 KATANGI MP-38-001-048-001/162
(PARASWADAGHAT) 		1738001048NRG24161220231159207 16/12/2023 hukumchand 1738001048WL055384 hukumchand 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 hukumchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
75 KATANGI MP-38-001-048-001/163
(PARASWADAGHAT) 		1738001048NRG24161220231159208 16/12/2023 premlata 1738001048WL055384 premlata 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 premlata BANK OF MAHARASHTRA(607387)
76 KATANGI MP-38-001-048-001/167-A
(PARASWADAGHAT) 		1738001048NRG24161220231159209 16/12/2023 arun 1738001048WL055384 arun 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 arun INDIAN OVERSEAS BANK(508541)
77 KATANGI MP-38-001-048-001/169
(PARASWADAGHAT) 		1738001048NRG24161220231159210 16/12/2023 lalita 1738001048WL055384 lalita 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 lalita BANK OF MAHARASHTRA(607387)
78 KATANGI MP-38-001-048-001/173
(PARASWADAGHAT) 		1738001048NRG24161220231159212 16/12/2023 rekha 1738001048WL055384 rekha 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 rekha BANK OF MAHARASHTRA(607387)
79 KATANGI MP-38-001-048-001/176
(PARASWADAGHAT) 		1738001048NRG24161220231159213 16/12/2023 rukhaman 1738001048WL055384 rukhaman 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 rukhaman BANK OF MAHARASHTRA(607387)
80 KATANGI MP-38-001-048-001/179-A
(PARASWADAGHAT) 		1738001048NRG24161220231159331 16/12/2023 kanta 1738001048WL055389 kanta 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 kanta BANK OF MAHARASHTRA(607387)
81 KATANGI MP-38-001-048-001/180
(PARASWADAGHAT) 		1738001048NRG24161220231159332 16/12/2023 umesh 1738001048WL055389 umesh 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 umesh BANK OF MAHARASHTRA(607387)
82 KATANGI MP-38-001-048-001/184
(PARASWADAGHAT) 		1738001048NRG24161220231159334 16/12/2023 kalpana 1738001048WL055389 kalpana 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 kalpana BANK OF MAHARASHTRA(607387)
83 KATANGI MP-38-001-048-001/186
(PARASWADAGHAT) 		1738001048NRG24161220231159214 16/12/2023 roshanlal funne 1738001048WL055384 roshanlal funne 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 roshanlalfunne BANK OF MAHARASHTRA(607387)
84 KATANGI MP-38-001-048-001/192
(PARASWADAGHAT) 		1738001048NRG24161220231159215 16/12/2023 ruplata 1738001048WL055384 ruplata 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 ruplata BANK OF MAHARASHTRA(607387)
85 KATANGI MP-38-001-048-001/192
(PARASWADAGHAT) 		1738001048NRG24161220231159216 16/12/2023 sangeeta 1738001048WL055384 sangeeta 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 sangeeta BANK OF MAHARASHTRA(607387)
86 KATANGI MP-38-001-048-001/193
(PARASWADAGHAT) 		1738001048NRG24161220231159217 16/12/2023 urmila 1738001048WL055384 urmila 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
87 KATANGI MP-38-001-048-001/195
(PARASWADAGHAT) 		1738001048NRG24161220231159218 16/12/2023 urmila 1738001048WL055384 urmila 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
88 KATANGI MP-38-001-048-001/196-A
(PARASWADAGHAT) 		1738001048NRG24161220231159219 16/12/2023 invanta 1738001048WL055384 invanta 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 invanta STATE BANK OF INDIA(508548)
89 KATANGI MP-38-001-048-001/197
(PARASWADAGHAT) 		1738001048NRG24161220231159220 16/12/2023 vandana 1738001048WL055384 vandana 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 vandana BANK OF MAHARASHTRA(607387)
90 KATANGI MP-38-001-048-001/200-A
(PARASWADAGHAT) 		1738001048NRG24161220231159222 16/12/2023 kavita 1738001048WL055384 kavita 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 kavita BANK OF MAHARASHTRA(607387)
91 KATANGI MP-38-001-048-001/200-B
(PARASWADAGHAT) 		1738001048NRG24161220231159223 16/12/2023 Kavita 1738001048WL055384 Kavita 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 Kavita BANK OF MAHARASHTRA(607387)
92 KATANGI MP-38-001-048-001/203
(PARASWADAGHAT) 		1738001048NRG24161220231159335 16/12/2023 ravindra 1738001048WL055389 ravindra 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 ravindra BANK OF MAHARASHTRA(607387)
93 KATANGI MP-38-001-048-001/215
(PARASWADAGHAT) 		1738001048NRG24161220231159338 16/12/2023 anushaya 1738001048WL055389 anushaya 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 anushaya BANK OF MAHARASHTRA(607387)
94 KATANGI MP-38-001-048-001/22
(PARASWADAGHAT) 		1738001048NRG24161220231159339 16/12/2023 jitendra 1738001048WL055389 jitendra 00051 MAHB0000654 216 216 Processed 11/03/2024 643984187 jitendra BANK OF MAHARASHTRA(607387)
95 KATANGI MP-38-001-048-001/24
(PARASWADAGHAT) 		1738001048NRG24161220231159341 16/12/2023 hemlata 1738001048WL055389 hemlata 00051 MAHB0000654 1326 1326 Processed 11/03/2024 643984187 hemlata BANK OF MAHARASHTRA(607387)
96 KATANGI MP-38-001-048-001/245
(PARASWADAGHAT) 		1738001048NRG24161220231159225 16/12/2023 ramadin 1738001048WL055384 ramadin 00051 MAHB0000654 1080 1080 Processed 11/03/2024 643984187 ramadin BANK OF MAHARASHTRA(607387)
97 KATANGI MP-38-001-048-001/251
(PARASWADAGHAT) 		1738001048NRG24161220231159226 16/12/2023 tiranja 1738001048WL055384 tiranja 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 tiranja INDIAN OVERSEAS BANK(508541)
98 KATANGI MP-38-001-048-001/254
(PARASWADAGHAT) 		1738001048NRG24161220231159342 16/12/2023 usha 1738001048WL055389 usha 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 usha BANK OF MAHARASHTRA(607387)
99 KATANGI MP-38-001-048-001/256
(PARASWADAGHAT) 		1738001048NRG24161220231159227 16/12/2023 kheman 1738001048WL055384 kheman 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 kheman CENTRAL BANK OF INDIA(607115)
100 KATANGI MP-38-001-048-001/258
(PARASWADAGHAT) 		1738001048NRG24161220231159344 16/12/2023 sarita 1738001048WL055389 sarita 00051 MAHB0000654 1080 1080 Processed 11/03/2024 643984187 sarita BANK OF MAHARASHTRA(607387)
101 KATANGI MP-38-001-048-001/263
(PARASWADAGHAT) 		1738001048NRG24161220231159345 16/12/2023 sagan 1738001048WL055389 sagan 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 sagan BANK OF MAHARASHTRA(607387)
102 KATANGI MP-38-001-048-001/272
(PARASWADAGHAT) 		1738001048NRG24161220231159346 16/12/2023 premchand 1738001048WL055389 premchand 00051 MAHB0000654 1080 1080 Processed 11/03/2024 643984187 premchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
103 KATANGI MP-38-001-048-001/273
(PARASWADAGHAT) 		1738001048NRG24161220231159347 16/12/2023 ranjana 1738001048WL055389 ranjana 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 ranjana BANK OF MAHARASHTRA(607387)
104 KATANGI MP-38-001-048-001/275
(PARASWADAGHAT) 		1738001048NRG24161220231159348 16/12/2023 rata 1738001048WL055389 rata 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 rata BANK OF MAHARASHTRA(607387)
105 KATANGI MP-38-001-048-001/279
(PARASWADAGHAT) 		1738001048NRG24161220231159349 16/12/2023 sonan 1738001048WL055389 sonan 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 sonan BANK OF MAHARASHTRA(607387)
106 KATANGI MP-38-001-048-001/282
(PARASWADAGHAT) 		1738001048NRG24161220231159228 16/12/2023 mira 1738001048WL055384 mira 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 mira BANK OF MAHARASHTRA(607387)
107 KATANGI MP-38-001-048-001/283
(PARASWADAGHAT) 		1738001048NRG24161220231159230 16/12/2023 shobharam 1738001048WL055384 shobharam 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 shobharam BANK OF MAHARASHTRA(607387)
108 KATANGI MP-38-001-048-001/283
(PARASWADAGHAT) 		1738001048NRG24161220231159229 16/12/2023 yogan 1738001048WL055384 yogan 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 yogan BANK OF MAHARASHTRA(607387)
109 KATANGI MP-38-001-048-001/284
(PARASWADAGHAT) 		1738001048NRG24161220231159231 16/12/2023 ishulal 1738001048WL055384 ishulal 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 ishulal BANK OF MAHARASHTRA(607387)
110 KATANGI MP-38-001-048-001/286
(PARASWADAGHAT) 		1738001048NRG24161220231159233 16/12/2023 bhumeshwari 1738001048WL055384 bhumeshwari 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 bhumeshwari BANK OF MAHARASHTRA(607387)
111 KATANGI MP-38-001-048-001/286
(PARASWADAGHAT) 		1738001048NRG24161220231159232 16/12/2023 sushila 1738001048WL055384 sushila 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 sushila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
112 KATANGI MP-38-001-048-001/296
(PARASWADAGHAT) 		1738001048NRG24161220231159234 16/12/2023 jaya 1738001048WL055384 jaya 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 jaya INDIA POST PAYMENTS BANK LIMITED(508528)
113 KATANGI MP-38-001-048-001/298
(PARASWADAGHAT) 		1738001048NRG24161220231159351 16/12/2023 shishula 1738001048WL055389 shishula 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 shishula BANK OF MAHARASHTRA(607387)
114 KATANGI MP-38-001-048-001/299
(PARASWADAGHAT) 		1738001048NRG24161220231159352 16/12/2023 malta 1738001048WL055389 malta 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 malta BANK OF MAHARASHTRA(607387)
115 KATANGI MP-38-001-048-001/299
(PARASWADAGHAT) 		1738001048NRG24161220231159353 16/12/2023 yogesh 1738001048WL055389 yogesh 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 yogesh STATE BANK OF INDIA(508548)
116 KATANGI MP-38-001-048-001/305
(PARASWADAGHAT) 		1738001048NRG24161220231159235 16/12/2023 sayamkala 1738001048WL055384 sayamkala 00051 MAHB0000654 1080 1080 Processed 11/03/2024 643984187 sayamkala BANK OF MAHARASHTRA(607387)
117 KATANGI MP-38-001-048-001/306
(PARASWADAGHAT) 		1738001048NRG24161220231159236 16/12/2023 meena 1738001048WL055384 meena 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 meena BANK OF MAHARASHTRA(607387)
118 KATANGI MP-38-001-048-001/307-A
(PARASWADAGHAT) 		1738001048NRG24161220231159237 16/12/2023 suneeta kupale 1738001048WL055384 suneeta kupale 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 suneetakupale BANK OF MAHARASHTRA(607387)
119 KATANGI MP-38-001-048-001/310
(PARASWADAGHAT) 		1738001048NRG24161220231159239 16/12/2023 shriram agase 1738001048WL055384 shriram agase 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 shriramagase STATE BANK OF INDIA(508548)
120 KATANGI MP-38-001-048-001/32
(PARASWADAGHAT) 		1738001048NRG24161220231159240 16/12/2023 sarita 1738001048WL055384 sarita 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 sarita BANK OF MAHARASHTRA(607387)
121 KATANGI MP-38-001-048-001/321
(PARASWADAGHAT) 		1738001048NRG24161220231159355 16/12/2023 MAHESH 1738001048WL055389 MAHESH 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 MAHESH BANK OF MAHARASHTRA(607387)
122 KATANGI MP-38-001-048-001/323
(PARASWADAGHAT) 		1738001048NRG24161220231159357 16/12/2023 Avita 1738001048WL055389 Avita 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 Avita INDIA POST PAYMENTS BANK LIMITED(508528)
123 KATANGI MP-38-001-048-001/33
(PARASWADAGHAT) 		1738001048NRG24161220231159241 16/12/2023 kaushal 1738001048WL055384 kaushal 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 kaushal STATE BANK OF INDIA(508548)
124 KATANGI MP-38-001-048-001/338
(PARASWADAGHAT) 		1738001048NRG24161220231159242 16/12/2023 radhan harinkhede 1738001048WL055384 radhan harinkhede 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 radhanharinkhede BANK OF MAHARASHTRA(607387)
125 KATANGI MP-38-001-048-001/341
(PARASWADAGHAT) 		1738001048NRG24161220231159243 16/12/2023 sudha 1738001048WL055384 sudha 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 sudha INDIA POST PAYMENTS BANK LIMITED(508528)
126 KATANGI MP-38-001-048-001/35-B
(PARASWADAGHAT) 		1738001048NRG24161220231159245 16/12/2023 ARUNA 1738001048WL055384 ARUNA 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 ARUNA BANK OF MAHARASHTRA(607387)
127 KATANGI MP-38-001-048-001/357-A
(PARASWADAGHAT) 		1738001048NRG24161220231159246 16/12/2023 laxmi 1738001048WL055384 laxmi 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 laxmi BANK OF MAHARASHTRA(607387)
128 KATANGI MP-38-001-048-001/381
(PARASWADAGHAT) 		1738001048NRG24161220231159247 16/12/2023 savita 1738001048WL055384 savita 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 savita BANK OF MAHARASHTRA(607387)
129 KATANGI MP-38-001-048-001/386
(PARASWADAGHAT) 		1738001048NRG24161220231159360 16/12/2023 jaitura bawne 1738001048WL055389 jaitura bawne 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 jaiturabawne BANK OF MAHARASHTRA(607387)
130 KATANGI MP-38-001-048-001/394
(PARASWADAGHAT) 		1738001048NRG24161220231159361 16/12/2023 deepshiri 1738001048WL055389 deepshiri 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 deepshiri BANK OF MAHARASHTRA(607387)
131 KATANGI MP-38-001-048-001/396
(PARASWADAGHAT) 		1738001048NRG24161220231159364 16/12/2023 tara 1738001048WL055389 tara 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 tara BANK OF MAHARASHTRA(607387)
132 KATANGI MP-38-001-048-001/400
(PARASWADAGHAT) 		1738001048NRG24161220231159367 16/12/2023 indal 1738001048WL055389 indal 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 indal BANK OF MAHARASHTRA(607387)
133 KATANGI MP-38-001-048-001/400
(PARASWADAGHAT) 		1738001048NRG24161220231159366 16/12/2023 Pitamlal 1738001048WL055389 Pitamlal 00051 MAHB0000654 1080 1080 Processed 11/03/2024 643984187 Pitamlal BANK OF MAHARASHTRA(607387)
134 KATANGI MP-38-001-048-001/400-A
(PARASWADAGHAT) 		1738001048NRG24161220231159368 16/12/2023 GYANVANTA 1738001048WL055389 GYANVANTA 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 GYANVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
135 KATANGI MP-38-001-048-001/402
(PARASWADAGHAT) 		1738001048NRG24161220231159369 16/12/2023 ramdayal 1738001048WL055389 ramdayal 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 ramdayal INDIAN OVERSEAS BANK(508541)
136 KATANGI MP-38-001-048-001/408
(PARASWADAGHAT) 		1738001048NRG24161220231159249 16/12/2023 nivan 1738001048WL055384 nivan 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 nivan BANK OF MAHARASHTRA(607387)
137 KATANGI MP-38-001-048-001/410
(PARASWADAGHAT) 		1738001048NRG24161220231159250 16/12/2023 prathavilal 1738001048WL055384 prathavilal 00051 MAHB0000654 1080 1080 Processed 11/03/2024 643984187 prathavilal BANK OF MAHARASHTRA(607387)
138 KATANGI MP-38-001-048-001/410-A
(PARASWADAGHAT) 		1738001048NRG24161220231159251 16/12/2023 prathana 1738001048WL055384 prathana 00051 MAHB0000654 1080 1080 Processed 11/03/2024 643984187 prathana STATE BANK OF INDIA(508548)
139 KATANGI MP-38-001-048-001/421
(PARASWADAGHAT) 		1738001048NRG24161220231159371 16/12/2023 lalita 1738001048WL055389 lalita 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 lalita BANK OF MAHARASHTRA(607387)
140 KATANGI MP-38-001-048-001/43
(PARASWADAGHAT) 		1738001048NRG24161220231159372 16/12/2023 chitrarekha 1738001048WL055389 chitrarekha 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 chitrarekha STATE BANK OF INDIA(508548)
141 KATANGI MP-38-001-048-001/439
(PARASWADAGHAT) 		1738001048NRG24161220231159373 16/12/2023 janka 1738001048WL055389 janka 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 janka BANK OF MAHARASHTRA(607387)
142 KATANGI MP-38-001-048-001/446
(PARASWADAGHAT) 		1738001048NRG24161220231159252 16/12/2023 tilakchand 1738001048WL055384 tilakchand 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 tilakchand STATE BANK OF INDIA(508548)
143 KATANGI MP-38-001-048-001/463
(PARASWADAGHAT) 		1738001048NRG24161220231159376 16/12/2023 yashodhara 1738001048WL055389 yashodhara 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 yashodhara BANK OF MAHARASHTRA(607387)
144 KATANGI MP-38-001-048-001/464
(PARASWADAGHAT) 		1738001048NRG24161220231159377 16/12/2023 devkan 1738001048WL055389 devkan 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 devkan INDIAN OVERSEAS BANK(508541)
145 KATANGI MP-38-001-048-001/467-A
(PARASWADAGHAT) 		1738001048NRG24161220231159254 16/12/2023 alka 1738001048WL055384 alka 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 alka INDIA POST PAYMENTS BANK LIMITED(508528)
146 KATANGI MP-38-001-048-001/468
(PARASWADAGHAT) 		1738001048NRG24161220231159255 16/12/2023 chhaya bopche 1738001048WL055384 chhaya bopche 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 chhayabopche BANK OF MAHARASHTRA(607387)
147 KATANGI MP-38-001-048-001/470-B
(PARASWADAGHAT) 		1738001048NRG24161220231159378 16/12/2023 manisha 1738001048WL055389 manisha 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 manisha BANK OF MAHARASHTRA(607387)
148 KATANGI MP-38-001-048-001/471
(PARASWADAGHAT) 		1738001048NRG24161220231159379 16/12/2023 kalpana 1738001048WL055389 kalpana 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 kalpana BANK OF MAHARASHTRA(607387)
149 KATANGI MP-38-001-048-001/474
(PARASWADAGHAT) 		1738001048NRG24161220231159256 16/12/2023 manda 1738001048WL055384 manda 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 manda BANK OF MAHARASHTRA(607387)
150 KATANGI MP-38-001-048-001/480-A
(PARASWADAGHAT) 		1738001048NRG24161220231159258 16/12/2023 aasha 1738001048WL055384 aasha 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 aasha BANK OF MAHARASHTRA(607387)
151 KATANGI MP-38-001-048-001/487
(PARASWADAGHAT) 		1738001048NRG24161220231159259 16/12/2023 kevalram 1738001048WL055384 kevalram 00051 MAHB0000654 650 650 Processed 11/03/2024 643984187 kevalram BANK OF MAHARASHTRA(607387)
152 KATANGI MP-38-001-048-001/490
(PARASWADAGHAT) 		1738001048NRG24161220231159383 16/12/2023 vachhala 1738001048WL055389 vachhala 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 vachhala BANK OF MAHARASHTRA(607387)
153 KATANGI MP-38-001-048-001/501
(PARASWADAGHAT) 		1738001048NRG24161220231159384 16/12/2023 sagrata lilhare 1738001048WL055389 sagrata lilhare 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 sagratalilhare BANK OF MAHARASHTRA(607387)
154 KATANGI MP-38-001-048-001/51
(PARASWADAGHAT) 		1738001048NRG24161220231159386 16/12/2023 ramkala 1738001048WL055389 ramkala 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 ramkala BANK OF MAHARASHTRA(607387)
155 KATANGI MP-38-001-048-001/511
(PARASWADAGHAT) 		1738001048NRG24161220231159387 16/12/2023 manisha 1738001048WL055389 manisha 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 manisha BANK OF MAHARASHTRA(607387)
156 KATANGI MP-38-001-048-001/514-A
(PARASWADAGHAT) 		1738001048NRG24161220231159389 16/12/2023 vandana 1738001048WL055389 vandana 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 vandana BANK OF MAHARASHTRA(607387)
157 KATANGI MP-38-001-048-001/516
(PARASWADAGHAT) 		1738001048NRG24161220231159260 16/12/2023 kanchan 1738001048WL055384 kanchan 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 kanchan BANK OF MAHARASHTRA(607387)
158 KATANGI MP-38-001-048-001/517
(PARASWADAGHAT) 		1738001048NRG24161220231159390 16/12/2023 radhesayam 1738001048WL055389 radhesayam 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 radhesayam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
159 KATANGI MP-38-001-048-001/522
(PARASWADAGHAT) 		1738001048NRG24161220231159261 16/12/2023 yadoorao harinkhede 1738001048WL055384 yadoorao harinkhede 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 yadooraoharinkhede JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
160 KATANGI MP-38-001-048-001/539
(PARASWADAGHAT) 		1738001048NRG24161220231159391 16/12/2023 sarita 1738001048WL055389 sarita 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 sarita STATE BANK OF INDIA(508548)
161 KATANGI MP-38-001-048-001/544
(PARASWADAGHAT) 		1738001048NRG24161220231159392 16/12/2023 hemlata 1738001048WL055389 hemlata 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
162 KATANGI MP-38-001-048-001/546
(PARASWADAGHAT) 		1738001048NRG24161220231159393 16/12/2023 nandlal 1738001048WL055389 nandlal 00051 MAHB0000654 432 432 Processed 11/03/2024 643984187 nandlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
163 KATANGI MP-38-001-048-001/559-B
(PARASWADAGHAT) 		1738001048NRG24161220231159395 16/12/2023 hiran bai 1738001048WL055389 hiran bai 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 hiranbai BANK OF MAHARASHTRA(607387)
164 KATANGI MP-38-001-048-001/563
(PARASWADAGHAT) 		1738001048NRG24161220231159396 16/12/2023 khelan 1738001048WL055389 khelan 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 khelan INDIAN OVERSEAS BANK(508541)
165 KATANGI MP-38-001-048-001/563-B
(PARASWADAGHAT) 		1738001048NRG24161220231159397 16/12/2023 kavita kupale 1738001048WL055389 kavita kupale 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 kavitakupale BANK OF MAHARASHTRA(607387)
166 KATANGI MP-38-001-048-001/567
(PARASWADAGHAT) 		1738001048NRG24161220231159398 16/12/2023 rajendra khobragade 1738001048WL055389 rajendra khobragade 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 rajendrakhobragade BANK OF MAHARASHTRA(607387)
167 KATANGI MP-38-001-048-001/57
(PARASWADAGHAT) 		1738001048NRG24161220231159262 16/12/2023 shivkala 1738001048WL055384 shivkala 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 shivkala INDIAN OVERSEAS BANK(508541)
168 KATANGI MP-38-001-048-001/597
(PARASWADAGHAT) 		1738001048NRG24161220231159264 16/12/2023 shishula 1738001048WL055384 shishula 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 shishula CENTRAL BANK OF INDIA(607115)
169 KATANGI MP-38-001-048-001/60
(PARASWADAGHAT) 		1738001048NRG24161220231159265 16/12/2023 shavrnlata 1738001048WL055384 shavrnlata 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 shavrnlata BANK OF MAHARASHTRA(607387)
170 KATANGI MP-38-001-048-001/625
(PARASWADAGHAT) 		1738001048NRG24161220231159401 16/12/2023 dharmakala 1738001048WL055389 dharmakala 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 dharmakala BANK OF MAHARASHTRA(607387)
171 KATANGI MP-38-001-048-001/628
(PARASWADAGHAT) 		1738001048NRG24161220231159402 16/12/2023 geeta 1738001048WL055389 geeta 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 geeta BANK OF MAHARASHTRA(607387)
172 KATANGI MP-38-001-048-001/636
(PARASWADAGHAT) 		1738001048NRG24161220231159403 16/12/2023 nemichand 1738001048WL055389 nemichand 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 nemichand BANK OF MAHARASHTRA(607387)
173 KATANGI MP-38-001-048-001/637-B
(PARASWADAGHAT) 		1738001048NRG24161220231159405 16/12/2023 Anita 1738001048WL055389 Anita 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 Anita BANK OF MAHARASHTRA(607387)
174 KATANGI MP-38-001-048-001/650
(PARASWADAGHAT) 		1738001048NRG24161220231159266 16/12/2023 chhaya 1738001048WL055384 chhaya 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 chhaya BANK OF MAHARASHTRA(607387)
175 KATANGI MP-38-001-048-001/652
(PARASWADAGHAT) 		1738001048NRG24161220231159406 16/12/2023 champa 1738001048WL055389 champa 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 champa BANK OF MAHARASHTRA(607387)
176 KATANGI MP-38-001-048-001/657
(PARASWADAGHAT) 		1738001048NRG24161220231159407 16/12/2023 ranju 1738001048WL055389 ranju 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 ranju STATE BANK OF INDIA(508548)
177 KATANGI MP-38-001-048-001/665
(PARASWADAGHAT) 		1738001048NRG24161220231159408 16/12/2023 pushpa 1738001048WL055389 pushpa 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 pushpa BANK OF MAHARASHTRA(607387)
178 KATANGI MP-38-001-048-001/71
(PARASWADAGHAT) 		1738001048NRG24161220231159410 16/12/2023 ramabai 1738001048WL055389 ramabai 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 ramabai BANK OF MAHARASHTRA(607387)
179 KATANGI MP-38-001-048-001/73-A
(PARASWADAGHAT) 		1738001048NRG24161220231159411 16/12/2023 bhima 1738001048WL055389 bhima 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 bhima BANK OF MAHARASHTRA(607387)
180 KATANGI MP-38-001-048-001/78
(PARASWADAGHAT) 		1738001048NRG24161220231159413 16/12/2023 ramkala 1738001048WL055389 ramkala 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 ramkala BANK OF MAHARASHTRA(607387)
181 KATANGI MP-38-001-048-001/82
(PARASWADAGHAT) 		1738001048NRG24161220231159415 16/12/2023 nidavanti 1738001048WL055389 nidavanti 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 nidavanti BANK OF MAHARASHTRA(607387)
182 KATANGI MP-38-001-048-001/89
(PARASWADAGHAT) 		1738001048NRG24161220231159267 16/12/2023 lata 1738001048WL055384 lata 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 lata BANK OF MAHARASHTRA(607387)
183 KATANGI MP-38-001-048-001/9
(PARASWADAGHAT) 		1738001048NRG24161220231159416 16/12/2023 nilaji 1738001048WL055389 nilaji 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 nilaji BANK OF MAHARASHTRA(607387)
184 KATANGI MP-38-001-048-001/91
(PARASWADAGHAT) 		1738001048NRG24161220231159268 16/12/2023 santosh 1738001048WL055384 santosh 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 santosh BANK OF MAHARASHTRA(607387)
185 KATANGI MP-38-001-048-001/92-A
(PARASWADAGHAT) 		1738001048NRG24161220231159417 16/12/2023 sunita 1738001048WL055389 sunita 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 sunita STATE BANK OF INDIA(508548)
186 KATANGI MP-38-001-048-001/94
(PARASWADAGHAT) 		1738001048NRG24161220231159418 16/12/2023 chandrakala 1738001048WL055389 chandrakala 00051 MAHB0000654 1300 1300 Processed 11/03/2024 643984187 chandrakala BANK OF MAHARASHTRA(607387)
SubTotal 162716 162716
187 KATANGI MP-38-001-044-002/3-A
(SONEGAON) 		1738001044NRG24151220231157078 16/12/2023 SAGAN 1738001044WL055282 SAGAN 00078 CNRB0017709 884 884 Processed 11/03/2024 643984187 SAGAN CENTRAL BANK OF INDIA(607115)
188 KATANGI MP-38-001-044-002/35
(SONEGAON) 		1738001044NRG24151220231157079 16/12/2023 SUNITA PATLE 1738001044WL055282 SUNITA PATLE 00078 CNRB0017709 884 884 Processed 11/03/2024 643984187 SUNITAPATLE STATE BANK OF INDIA(508548)
189 KATANGI MP-38-001-048-001/257
(PARASWADAGHAT) 		1738001048NRG24161220231159343 16/12/2023 Lalita 1738001048WL055389 Lalita 00078 CNRB0017709 1300 1300 Processed 11/03/2024 643984187 Lalita FINO PAYMENTS BANK LTD(608001)
190 KATANGI MP-38-001-048-001/509
(PARASWADAGHAT) 		1738001048NRG24161220231159385 16/12/2023 anmol 1738001048WL055389 anmol 00078 CNRB0017709 1300 1300 Processed 11/03/2024 643984187 anmol CANARA BANK(508532)
SubTotal 4368 4368
191 KATANGI MP-38-001-011-001/308
(PAUNIYA) 		1738001000NRG24161220231160175 16/12/2023 kanhaiya 1738001WL055417 kanhaiya 00078 CNRB0017714 884 884 Processed 11/03/2024 643984187 kanhaiya CANARA BANK(508532)
SubTotal 884 884
192 KATANGI MP-38-001-003-001/195
(BASI) 		1738001003NRG24161220231158954 16/12/2023 LOKCHAND PATLE 1738001003WL055366 LOKCHAND PATLE 00089 CBIN0280790 1326 1326 Processed 11/03/2024 643984187 LOKCHANDPATLE NARMADA JHABUA GRAMIN BANK(508515)
193 KATANGI MP-38-001-040-001/296
(UMRI) 		1738001000NRG24161220231158974 16/12/2023 sita bai 1738001WL055368 sita bai 00089 CBIN0280790 1326 1326 Processed 11/03/2024 643984187 sitabai CENTRAL BANK OF INDIA(607115)
194 KATANGI MP-38-001-048-001/301-A
(PARASWADAGHAT) 		1738001048NRG24161220231159354 16/12/2023 savita 1738001048WL055389 savita 00089 CBIN0280790 1300 1300 Processed 11/03/2024 643984187 savita CENTRAL BANK OF INDIA(607115)
195 KATANGI MP-38-001-053-001/321
(AGARWADA) 		1738001053NRG24161220231158694 16/12/2023 sonan patle 1738001053WL055357 sonan patle 00089 CBIN0280790 1105 1105 Processed 11/03/2024 643984187 sonanpatle CENTRAL BANK OF INDIA(607115)
196 KATANGI MP-38-001-053-001/324-A
(AGARWADA) 		1738001053NRG24161220231158695 16/12/2023 tara bai bavne 1738001053WL055357 tara bai bavne 00089 CBIN0280790 442 442 Processed 11/03/2024 643984187 tarabaibavne CENTRAL BANK OF INDIA(607115)
197 KATANGI MP-38-001-053-001/79-A
(AGARWADA) 		1738001053NRG24161220231158702 16/12/2023 tarashan bai ramteke 1738001053WL055357 tarashan bai ramteke 00089 CBIN0280790 1105 1105 Processed 11/03/2024 643984187 tarashanbairamteke INDIAN BANK(607105)
198 KATANGI MP-38-001-058-001/116
(KHAMARIYA) 		1738001058NRG24151220231156244 16/12/2023 narend 1738001058WL055254 narend 00089 CBIN0280790 884 884 Processed 11/03/2024 643984187 narend CENTRAL BANK OF INDIA(607115)
199 KATANGI MP-38-001-058-001/116-A
(KHAMARIYA) 		1738001058NRG24151220231156245 16/12/2023 PRABHA 1738001058WL055254 PRABHA 00089 CBIN0280790 221 221 Processed 11/03/2024 643984187 PRABHA CENTRAL BANK OF INDIA(607115)
200 KATANGI MP-38-001-058-001/118
(KHAMARIYA) 		1738001058NRG24151220231156246 16/12/2023 Fulwanta 1738001058WL055254 Fulwanta 00089 CBIN0280790 884 884 Processed 11/03/2024 643984187 Fulwanta INDIA POST PAYMENTS BANK LIMITED(508528)
201 KATANGI MP-38-001-058-001/118-A
(KHAMARIYA) 		1738001058NRG24151220231156247 16/12/2023 MAMTA 1738001058WL055254 MAMTA 00089 CBIN0280790 884 884 Processed 11/03/2024 643984187 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
202 KATANGI MP-38-001-058-001/118-B
(KHAMARIYA) 		1738001058NRG24151220231156248 16/12/2023 ANITA 1738001058WL055254 ANITA 00089 CBIN0280790 884 884 Processed 11/03/2024 643984187 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
203 KATANGI MP-38-001-058-001/156
(KHAMARIYA) 		1738001058NRG24151220231156249 16/12/2023 anubai 1738001058WL055254 anubai 00089 CBIN0280790 442 442 Processed 11/03/2024 643984187 anubai STATE BANK OF INDIA(508548)
204 KATANGI MP-38-001-058-001/164
(KHAMARIYA) 		1738001058NRG24151220231156250 16/12/2023 GEETA 1738001058WL055254 GEETA 00089 CBIN0280790 663 663 Processed 11/03/2024 643984187 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
205 KATANGI MP-38-001-058-001/166-A
(KHAMARIYA) 		1738001058NRG24151220231156251 16/12/2023 RAMKALA 1738001058WL055254 RAMKALA 00089 CBIN0280790 221 221 Processed 11/03/2024 643984187 RAMKALA CENTRAL BANK OF INDIA(607115)
206 KATANGI MP-38-001-058-001/50
(KHAMARIYA) 		1738001058NRG24151220231156253 16/12/2023 DIPESH THAKRE 1738001058WL055254 DIPESH THAKRE 00089 CBIN0280790 663 663 Processed 11/03/2024 643984187 DIPESHTHAKRE STATE BANK OF INDIA(508548)
207 KATANGI MP-38-001-061-001/146
(NANDORA) 		1738001061NRG24161220231159133 16/12/2023 khelendra 1738001061WL055381 khelendra 00089 CBIN0280790 1326 1326 Processed 11/03/2024 643984187 khelendra CENTRAL BANK OF INDIA(607115)
208 KATANGI MP-38-001-061-001/311
(NANDORA) 		1738001061NRG24161220231159155 16/12/2023 Pradumm 1738001061WL055381 Pradumm 00089 CBIN0280790 663 663 Processed 11/03/2024 643984187 Pradumm CENTRAL BANK OF INDIA(607115)
209 KATANGI MP-38-001-064-001/112
(KHAJRI) 		1738001064NRG24161220231158457 16/12/2023 baran 1738001064WL055349 baran 00089 CBIN0280790 1326 1326 Processed 11/03/2024 643984187 baran CENTRAL BANK OF INDIA(607115)
210 KATANGI MP-38-001-064-001/116
(KHAJRI) 		1738001064NRG24161220231158458 16/12/2023 nandkishor 1738001064WL055349 nandkishor 00089 CBIN0280790 1326 1326 Processed 11/03/2024 643984187 nandkishor JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
211 KATANGI MP-38-001-064-001/125
(KHAJRI) 		1738001064NRG24161220231158459 16/12/2023 rekha 1738001064WL055349 rekha 00089 CBIN0280790 1105 1105 Processed 11/03/2024 643984187 rekha CENTRAL BANK OF INDIA(607115)
212 KATANGI MP-38-001-064-001/20
(KHAJRI) 		1738001064NRG24161220231158461 16/12/2023 mamtabai 1738001064WL055349 mamtabai 00089 CBIN0280790 1105 1105 Processed 11/03/2024 643984187 mamtabai STATE BANK OF INDIA(508548)
213 KATANGI MP-38-001-064-001/30
(KHAJRI) 		1738001064NRG24161220231158464 16/12/2023 gita 1738001064WL055349 gita 00089 CBIN0280790 442 442 Processed 11/03/2024 643984187 gita CENTRAL BANK OF INDIA(607115)
214 KATANGI MP-38-001-064-001/70
(KHAJRI) 		1738001064NRG24161220231158466 16/12/2023 sareeta 1738001064WL055349 sareeta 00089 CBIN0280790 663 663 Processed 11/03/2024 643984187 sareeta CENTRAL BANK OF INDIA(607115)
215 KATANGI MP-38-001-069-001/107
(BISAPUR) 		1738001069NRG24151220231157306 16/12/2023 Usha Patle 1738001069WL055287 Usha Patle 00089 CBIN0280790 1326 1326 Processed 11/03/2024 643984187 UshaPatle CENTRAL BANK OF INDIA(607115)
216 KATANGI MP-38-001-069-001/192-A
(BISAPUR) 		1738001069NRG24151220231157307 16/12/2023 paran bai 1738001069WL055287 paran bai 00089 CBIN0280790 1326 1326 Processed 11/03/2024 643984187 paranbai CENTRAL BANK OF INDIA(607115)
217 KATANGI MP-38-001-069-001/208-A
(BISAPUR) 		1738001069NRG24151220231157308 16/12/2023 MEENA 1738001069WL055287 MEENA 00089 CBIN0280790 1326 1326 Processed 11/03/2024 643984187 MEENA CENTRAL BANK OF INDIA(607115)
218 KATANGI MP-38-001-069-001/208-C
(BISAPUR) 		1738001069NRG24151220231157309 16/12/2023 BARAN BAI BHAIRAM 1738001069WL055287 BARAN BAI BHAIRAM 00089 CBIN0280790 1326 1326 Processed 11/03/2024 643984187 BARANBAIBHAIRAM CENTRAL BANK OF INDIA(607115)
219 KATANGI MP-38-001-069-001/267-A
(BISAPUR) 		1738001069NRG24151220231157310 16/12/2023 Biran Bai 1738001069WL055287 Biran Bai 00089 CBIN0280790 1326 1326 Processed 11/03/2024 643984187 BiranBai CENTRAL BANK OF INDIA(607115)
220 KATANGI MP-38-001-069-001/296-B
(BISAPUR) 		1738001069NRG24151220231157311 16/12/2023 GEETA TURKAR 1738001069WL055287 GEETA TURKAR 00089 CBIN0280790 1326 1326 Processed 11/03/2024 643984187 GEETATURKAR CENTRAL BANK OF INDIA(607115)
221 KATANGI MP-38-001-069-001/303
(BISAPUR) 		1738001069NRG24151220231157312 16/12/2023 TARASAN 1738001069WL055287 TARASAN 00089 CBIN0280790 1326 1326 Processed 11/03/2024 643984187 TARASAN CENTRAL BANK OF INDIA(607115)
222 KATANGI MP-38-001-069-001/312
(BISAPUR) 		1738001069NRG24151220231157313 16/12/2023 prathvilal 1738001069WL055287 prathvilal 00089 CBIN0280790 1326 1326 Processed 11/03/2024 643984187 prathvilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
223 KATANGI MP-38-001-069-001/374
(BISAPUR) 		1738001069NRG24151220231157314 16/12/2023 sohadra 1738001069WL055287 sohadra 00089 CBIN0280790 1326 1326 Processed 11/03/2024 643984187 sohadra CENTRAL BANK OF INDIA(607115)
224 KATANGI MP-38-001-069-001/384
(BISAPUR) 		1738001069NRG24151220231157315 16/12/2023 jiranbai 1738001069WL055287 jiranbai 00089 CBIN0280790 1326 1326 Processed 11/03/2024 643984187 jiranbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
225 KATANGI MP-38-001-069-001/386-B
(BISAPUR) 		1738001069NRG24151220231157316 16/12/2023 SHIVPRASAD 1738001069WL055287 SHIVPRASAD 00089 CBIN0280790 1326 1326 Processed 11/03/2024 643984187 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
226 KATANGI MP-38-001-069-001/387-D
(BISAPUR) 		1738001069NRG24151220231157317 16/12/2023 jagesh 1738001069WL055287 jagesh 00089 CBIN0280790 1326 1326 Processed 11/03/2024 643984187 jagesh CENTRAL BANK OF INDIA(607115)
227 KATANGI MP-38-001-069-001/415-B
(BISAPUR) 		1738001069NRG24151220231157318 16/12/2023 Likhan Bai 1738001069WL055287 Likhan Bai 00089 CBIN0280790 1326 1326 Processed 11/03/2024 643984187 LikhanBai CENTRAL BANK OF INDIA(607115)
228 KATANGI MP-38-001-069-001/417
(BISAPUR) 		1738001069NRG24151220231157319 16/12/2023 pramila 1738001069WL055287 pramila 00089 CBIN0280790 1326 1326 Processed 11/03/2024 643984187 pramila CENTRAL BANK OF INDIA(607115)
229 KATANGI MP-38-001-069-001/439-B
(BISAPUR) 		1738001069NRG24151220231157321 16/12/2023 GITA BAI 1738001069WL055287 GITA BAI 00089 CBIN0280790 1326 1326 Processed 11/03/2024 643984187 GITABAI CENTRAL BANK OF INDIA(607115)
230 KATANGI MP-38-001-069-001/439-B
(BISAPUR) 		1738001069NRG24151220231157320 16/12/2023 GYANCHAND 1738001069WL055287 GYANCHAND 00089 CBIN0280790 1326 1326 Processed 11/03/2024 643984187 GYANCHAND CENTRAL BANK OF INDIA(607115)
231 KATANGI MP-38-001-069-001/451-B
(BISAPUR) 		1738001069NRG24151220231157322 16/12/2023 Hina Patle 1738001069WL055287 Hina Patle 00089 CBIN0280790 1326 1326 Processed 11/03/2024 643984187 HinaPatle JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
232 KATANGI MP-38-001-069-001/496
(BISAPUR) 		1738001069NRG24151220231157323 16/12/2023 anil 1738001069WL055287 anil 00089 CBIN0280790 1326 1326 Processed 11/03/2024 643984187 anil CENTRAL BANK OF INDIA(607115)
233 KATANGI MP-38-001-069-001/510
(BISAPUR) 		1738001069NRG24151220231157324 16/12/2023 rajkumar 1738001069WL055287 rajkumar 00089 CBIN0280790 1326 1326 Processed 11/03/2024 643984187 rajkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
234 KATANGI MP-38-001-069-001/530
(BISAPUR) 		1738001069NRG24151220231157325 16/12/2023 Annubai 1738001069WL055287 Annubai 00089 CBIN0280790 1326 1326 Processed 11/03/2024 643984187 Annubai CENTRAL BANK OF INDIA(607115)
235 KATANGI MP-38-001-069-001/93-B
(BISAPUR) 		1738001069NRG24151220231157326 16/12/2023 SUKAN BAI 1738001069WL055287 SUKAN BAI 00089 CBIN0280790 1326 1326 Processed 11/03/2024 643984187 SUKANBAI CENTRAL BANK OF INDIA(607115)
236 KATANGI MP-38-001-071-001/110
(MANEGAON) 		1738001000NRG24161220231159664 16/12/2023 KIRAN 1738001WL055401 KIRAN 00089 CBIN0280790 663 663 Processed 11/03/2024 643984187 KIRAN CENTRAL BANK OF INDIA(607115)
237 KATANGI MP-38-001-071-001/136
(MANEGAON) 		1738001000NRG24161220231159671 16/12/2023 sunita 1738001WL055401 sunita 00089 CBIN0280790 1326 1326 Processed 11/03/2024 643984187 sunita CENTRAL BANK OF INDIA(607115)
238 KATANGI MP-38-001-071-001/197
(MANEGAON) 		1738001000NRG24161220231159674 16/12/2023 RESHMA 1738001WL055401 RESHMA 00089 CBIN0280790 1326 1326 Processed 11/03/2024 643984187 RESHMA INDIA POST PAYMENTS BANK LIMITED(508528)
239 KATANGI MP-38-001-071-001/258
(MANEGAON) 		1738001000NRG24161220231159679 16/12/2023 tiran 1738001WL055401 tiran 00089 CBIN0280790 1105 1105 Processed 11/03/2024 643984187 tiran JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
240 KATANGI MP-38-001-071-001/263
(MANEGAON) 		1738001000NRG24161220231159682 16/12/2023 lata 1738001WL055401 lata 00089 CBIN0280790 663 663 Processed 11/03/2024 643984187 lata STATE BANK OF INDIA(508548)
241 KATANGI MP-38-001-071-001/263-A
(MANEGAON) 		1738001000NRG24161220231159683 16/12/2023 NILU 1738001WL055401 NILU 00089 CBIN0280790 1326 1326 Processed 11/03/2024 643984187 NILU STATE BANK OF INDIA(508548)
242 KATANGI MP-38-001-071-001/264
(MANEGAON) 		1738001000NRG24161220231159684 16/12/2023 PARTIMA 1738001WL055401 PARTIMA 00089 CBIN0280790 1326 1326 Processed 11/03/2024 643984187 PARTIMA STATE BANK OF INDIA(508548)
243 KATANGI MP-38-001-071-001/301
(MANEGAON) 		1738001000NRG24161220231159688 16/12/2023 rajeswari 1738001WL055401 rajeswari 00089 CBIN0280790 1326 1326 Processed 11/03/2024 643984187 rajeswari CENTRAL BANK OF INDIA(607115)
244 KATANGI MP-38-001-071-001/301-A
(MANEGAON) 		1738001000NRG24161220231159689 16/12/2023 MAMTA 1738001WL055401 MAMTA 00089 CBIN0280790 1326 1326 Processed 11/03/2024 643984187 MAMTA CENTRAL BANK OF INDIA(607115)
245 KATANGI MP-38-001-071-001/313
(MANEGAON) 		1738001000NRG24161220231159690 16/12/2023 chandrkala 1738001WL055401 chandrkala 00089 CBIN0280790 1105 1105 Processed 11/03/2024 643984187 chandrkala INDIA POST PAYMENTS BANK LIMITED(508528)
246 KATANGI MP-38-001-071-001/368
(MANEGAON) 		1738001000NRG24161220231159700 16/12/2023 ANJU 1738001WL055401 ANJU 00089 CBIN0280790 1326 1326 Processed 11/03/2024 643984187 ANJU CENTRAL BANK OF INDIA(607115)
247 KATANGI MP-38-001-071-001/386
(MANEGAON) 		1738001000NRG24161220231159704 16/12/2023 MOTIRAM 1738001WL055401 MOTIRAM 00089 CBIN0280790 1326 1326 Processed 11/03/2024 643984187 MOTIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
248 KATANGI MP-38-001-071-001/417
(MANEGAON) 		1738001000NRG24161220231159709 16/12/2023 SAKUNTALA 1738001WL055401 SAKUNTALA 00089 CBIN0280790 1326 1326 Processed 11/03/2024 643984187 SAKUNTALA CENTRAL BANK OF INDIA(607115)
249 KATANGI MP-38-001-071-001/476
(MANEGAON) 		1738001000NRG24161220231159719 16/12/2023 lalita 1738001WL055401 lalita 00089 CBIN0280790 1105 1105 Processed 11/03/2024 643984187 lalita CENTRAL BANK OF INDIA(607115)
250 KATANGI MP-38-001-071-001/476
(MANEGAON) 		1738001000NRG24161220231159718 16/12/2023 rajesh 1738001WL055401 rajesh 00089 CBIN0280790 1105 1105 Processed 11/03/2024 643984187 rajesh CENTRAL BANK OF INDIA(607115)
251 KATANGI MP-38-001-071-001/476
(MANEGAON) 		1738001000NRG24161220231159717 16/12/2023 VIJAY 1738001WL055401 VIJAY 00089 CBIN0280790 1105 1105 Processed 11/03/2024 643984187 VIJAY CENTRAL BANK OF INDIA(607115)
252 KATANGI MP-38-001-071-001/478-B
(MANEGAON) 		1738001000NRG24161220231159721 16/12/2023 RAJKUMARI 1738001WL055401 RAJKUMARI 00089 CBIN0280790 1105 1105 Processed 11/03/2024 643984187 RAJKUMARI CENTRAL BANK OF INDIA(607115)
253 KATANGI MP-38-001-071-001/479
(MANEGAON) 		1738001000NRG24161220231159722 16/12/2023 chetandash 1738001WL055401 chetandash 00089 CBIN0280790 1105 1105 Processed 11/03/2024 643984187 chetandash JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
254 KATANGI MP-38-001-071-001/513
(MANEGAON) 		1738001000NRG24161220231159724 16/12/2023 RUKHMANI 1738001WL055401 RUKHMANI 00089 CBIN0280790 884 884 Processed 11/03/2024 643984187 RUKHMANI INDIA POST PAYMENTS BANK LIMITED(508528)
255 KATANGI MP-38-001-071-001/586
(MANEGAON) 		1738001000NRG24161220231159727 16/12/2023 nirmala 1738001WL055401 nirmala 00089 CBIN0280790 1326 1326 Processed 11/03/2024 643984187 nirmala CENTRAL BANK OF INDIA(607115)
256 KATANGI MP-38-001-071-001/682
(MANEGAON) 		1738001000NRG24161220231159730 16/12/2023 PARMILA 1738001WL055401 PARMILA 00089 CBIN0280790 1105 1105 Processed 11/03/2024 643984187 PARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
257 KATANGI MP-38-001-071-001/75-A
(MANEGAON) 		1738001000NRG24161220231159733 16/12/2023 KIRAN 1738001WL055401 KIRAN 00089 CBIN0280790 1326 1326 Processed 11/03/2024 643984187 KIRAN CENTRAL BANK OF INDIA(607115)
258 KATANGI MP-38-001-071-001/75-A
(MANEGAON) 		1738001000NRG24161220231159732 16/12/2023 SEWAK 1738001WL055401 SEWAK 00089 CBIN0280790 884 884 Processed 11/03/2024 643984187 SEWAK CENTRAL BANK OF INDIA(607115)
SubTotal 74672 74672
259 KATANGI MP-38-001-010-001/121
(DHANKOSA) 		1738001010NRG24161220231159162 16/12/2023 jhanaklal 1738001010WL055382 jhanaklal 00089 CBIN0281786 1200 1200 Processed 11/03/2024 643984187 jhanaklal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
260 KATANGI MP-38-001-010-001/13
(DHANKOSA) 		1738001010NRG24161220231159271 16/12/2023 jashan 1738001010WL055386 jashan 00089 CBIN0281786 800 800 Processed 11/03/2024 643984187 jashan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
261 KATANGI MP-38-001-010-001/151
(DHANKOSA) 		1738001010NRG24161220231159163 16/12/2023 rekha 1738001010WL055382 rekha 00089 CBIN0281786 1200 1200 Processed 11/03/2024 643984187 rekha CENTRAL BANK OF INDIA(607115)
262 KATANGI MP-38-001-010-001/152
(DHANKOSA) 		1738001010NRG24161220231159164 16/12/2023 bhurshan 1738001010WL055382 bhurshan 00089 CBIN0281786 1000 1000 Processed 11/03/2024 643984187 bhurshan CENTRAL BANK OF INDIA(607115)
263 KATANGI MP-38-001-010-001/157
(DHANKOSA) 		1738001010NRG24161220231159272 16/12/2023 ghanshayam 1738001010WL055386 ghanshayam 00089 CBIN0281786 1200 1200 Processed 11/03/2024 643984187 ghanshayam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
264 KATANGI MP-38-001-010-001/160
(DHANKOSA) 		1738001010NRG24161220231159165 16/12/2023 pramila 1738001010WL055382 pramila 00089 CBIN0281786 800 800 Processed 11/03/2024 643984187 pramila CENTRAL BANK OF INDIA(607115)
265 KATANGI MP-38-001-010-001/179
(DHANKOSA) 		1738001010NRG24161220231159166 16/12/2023 PUSHPA 1738001010WL055382 PUSHPA 00089 CBIN0281786 1000 1000 Processed 11/03/2024 643984187 PUSHPA CENTRAL BANK OF INDIA(607115)
266 KATANGI MP-38-001-010-001/190-B
(DHANKOSA) 		1738001010NRG24161220231159167 16/12/2023 rekha 1738001010WL055382 rekha 00089 CBIN0281786 1200 1200 Processed 11/03/2024 643984187 rekha CENTRAL BANK OF INDIA(607115)
267 KATANGI MP-38-001-010-001/191
(DHANKOSA) 		1738001010NRG24161220231159168 16/12/2023 prabhu 1738001010WL055382 prabhu 00089 CBIN0281786 1200 1200 Processed 11/03/2024 643984187 prabhu JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
268 KATANGI MP-38-001-010-001/191
(DHANKOSA) 		1738001010NRG24161220231159169 16/12/2023 pramila 1738001010WL055382 pramila 00089 CBIN0281786 1200 1200 Processed 11/03/2024 643984187 pramila CENTRAL BANK OF INDIA(607115)
269 KATANGI MP-38-001-010-001/2
(DHANKOSA) 		1738001010NRG24161220231159170 16/12/2023 geeta 1738001010WL055382 geeta 00089 CBIN0281786 1200 1200 Processed 11/03/2024 643984187 geeta CENTRAL BANK OF INDIA(607115)
270 KATANGI MP-38-001-010-001/20
(DHANKOSA) 		1738001010NRG24161220231159171 16/12/2023 hirkan 1738001010WL055382 hirkan 00089 CBIN0281786 1000 1000 Processed 11/03/2024 643984187 hirkan CENTRAL BANK OF INDIA(607115)
271 KATANGI MP-38-001-010-001/219
(DHANKOSA) 		1738001010NRG24161220231159172 16/12/2023 DEVALA 1738001010WL055382 DEVALA 00089 CBIN0281786 1200 1200 Processed 11/03/2024 643984187 DEVALA CENTRAL BANK OF INDIA(607115)
272 KATANGI MP-38-001-010-001/22
(DHANKOSA) 		1738001010NRG24161220231159273 16/12/2023 Geeta 1738001010WL055386 Geeta 00089 CBIN0281786 1200 1200 Processed 11/03/2024 643984187 Geeta CENTRAL BANK OF INDIA(607115)
273 KATANGI MP-38-001-010-001/229
(DHANKOSA) 		1738001010NRG24161220231159173 16/12/2023 sandeep 1738001010WL055382 sandeep 00089 CBIN0281786 1200 1200 Processed 11/03/2024 643984187 sandeep CENTRAL BANK OF INDIA(607115)
274 KATANGI MP-38-001-010-001/23
(DHANKOSA) 		1738001010NRG24161220231159275 16/12/2023 savita 1738001010WL055386 savita 00089 CBIN0281786 1000 1000 Processed 11/03/2024 643984187 savita CENTRAL BANK OF INDIA(607115)
275 KATANGI MP-38-001-010-001/235
(DHANKOSA) 		1738001010NRG24161220231159174 16/12/2023 anil 1738001010WL055382 anil 00089 CBIN0281786 1200 1200 Processed 11/03/2024 643984187 anil CENTRAL BANK OF INDIA(607115)
276 KATANGI MP-38-001-010-001/24
(DHANKOSA) 		1738001010NRG24161220231159276 16/12/2023 ramshing 1738001010WL055386 ramshing 00089 CBIN0281786 1200 1200 Processed 11/03/2024 643984187 ramshing JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
277 KATANGI MP-38-001-010-001/25
(DHANKOSA) 		1738001010NRG24161220231159277 16/12/2023 yashoda 1738001010WL055386 yashoda 00089 CBIN0281786 1000 1000 Processed 11/03/2024 643984187 yashoda INDIA POST PAYMENTS BANK LIMITED(508528)
278 KATANGI MP-38-001-010-001/25-A
(DHANKOSA) 		1738001010NRG24161220231159278 16/12/2023 bashantee 1738001010WL055386 bashantee 00089 CBIN0281786 1200 1200 Processed 11/03/2024 643984187 bashantee CENTRAL BANK OF INDIA(607115)
279 KATANGI MP-38-001-010-001/261
(DHANKOSA) 		1738001010NRG24161220231159279 16/12/2023 RAMESHWARI 1738001010WL055386 RAMESHWARI 00089 CBIN0281786 1200 1200 Processed 11/03/2024 643984187 RAMESHWARI CENTRAL BANK OF INDIA(607115)
280 KATANGI MP-38-001-010-001/32
(DHANKOSA) 		1738001010NRG24161220231159280 16/12/2023 urmila 1738001010WL055386 urmila 00089 CBIN0281786 1200 1200 Processed 11/03/2024 643984187 urmila CENTRAL BANK OF INDIA(607115)
281 KATANGI MP-38-001-010-001/333
(DHANKOSA) 		1738001010NRG24161220231159175 16/12/2023 mehatlal 1738001010WL055382 mehatlal 00089 CBIN0281786 800 800 Processed 11/03/2024 643984187 mehatlal CENTRAL BANK OF INDIA(607115)
282 KATANGI MP-38-001-010-001/334
(DHANKOSA) 		1738001010NRG24161220231159281 16/12/2023 dhurpata 1738001010WL055386 dhurpata 00089 CBIN0281786 1200 1200 Processed 11/03/2024 643984187 dhurpata CENTRAL BANK OF INDIA(607115)
283 KATANGI MP-38-001-010-001/339
(DHANKOSA) 		1738001010NRG24161220231159176 16/12/2023 BASANTA 1738001010WL055382 BASANTA 00089 CBIN0281786 1000 1000 Processed 11/03/2024 643984187 BASANTA CENTRAL BANK OF INDIA(607115)
284 KATANGI MP-38-001-010-001/34
(DHANKOSA) 		1738001010NRG24161220231159282 16/12/2023 sarita 1738001010WL055386 sarita 00089 CBIN0281786 1200 1200 Processed 11/03/2024 643984187 sarita CENTRAL BANK OF INDIA(607115)
285 KATANGI MP-38-001-010-001/35
(DHANKOSA) 		1738001010NRG24161220231159283 16/12/2023 rekha 1738001010WL055386 rekha 00089 CBIN0281786 1000 1000 Processed 11/03/2024 643984187 rekha CENTRAL BANK OF INDIA(607115)
286 KATANGI MP-38-001-010-001/381
(DHANKOSA) 		1738001010NRG24161220231159284 16/12/2023 SHUKVANTA 1738001010WL055386 SHUKVANTA 00089 CBIN0281786 1200 1200 Processed 11/03/2024 643984187 SHUKVANTA CENTRAL BANK OF INDIA(607115)
287 KATANGI MP-38-001-010-001/382
(DHANKOSA) 		1738001010NRG24161220231159177 16/12/2023 chetan 1738001010WL055382 chetan 00089 CBIN0281786 1200 1200 Processed 11/03/2024 643984187 chetan CENTRAL BANK OF INDIA(607115)
288 KATANGI MP-38-001-010-001/386
(DHANKOSA) 		1738001010NRG24161220231159178 16/12/2023 kavita 1738001010WL055382 kavita 00089 CBIN0281786 200 200 Processed 11/03/2024 643984187 kavita CENTRAL BANK OF INDIA(607115)
289 KATANGI MP-38-001-010-001/43
(DHANKOSA) 		1738001010NRG24161220231159179 16/12/2023 pushpa 1738001010WL055382 pushpa 00089 CBIN0281786 1200 1200 Processed 11/03/2024 643984187 pushpa CENTRAL BANK OF INDIA(607115)
290 KATANGI MP-38-001-010-001/52
(DHANKOSA) 		1738001010NRG24161220231159285 16/12/2023 jyotika 1738001010WL055386 jyotika 00089 CBIN0281786 1200 1200 Processed 11/03/2024 643984187 jyotika CENTRAL BANK OF INDIA(607115)
291 KATANGI MP-38-001-010-001/59-A
(DHANKOSA) 		1738001010NRG24161220231159180 16/12/2023 aasha 1738001010WL055382 aasha 00089 CBIN0281786 1200 1200 Processed 11/03/2024 643984187 aasha CENTRAL BANK OF INDIA(607115)
292 KATANGI MP-38-001-010-001/6-B
(DHANKOSA) 		1738001010NRG24161220231159181 16/12/2023 reena 1738001010WL055382 reena 00089 CBIN0281786 1200 1200 Processed 11/03/2024 643984187 reena CENTRAL BANK OF INDIA(607115)
293 KATANGI MP-38-001-010-001/67
(DHANKOSA) 		1738001010NRG24161220231159182 16/12/2023 shukbatee 1738001010WL055382 shukbatee 00089 CBIN0281786 1200 1200 Processed 11/03/2024 643984187 shukbatee CENTRAL BANK OF INDIA(607115)
294 KATANGI MP-38-001-010-001/98
(DHANKOSA) 		1738001010NRG24161220231159184 16/12/2023 piryanka 1738001010WL055382 piryanka 00089 CBIN0281786 1200 1200 Processed 11/03/2024 643984187 piryanka CENTRAL BANK OF INDIA(607115)
295 KATANGI MP-38-001-010-001/98
(DHANKOSA) 		1738001010NRG24161220231159183 16/12/2023 SUNITA SURENDRA PATLE 1738001010WL055382 SUNITA SURENDRA PATLE 00089 CBIN0281786 1200 1200 Processed 11/03/2024 643984187 SUNITASURENDRAPATLE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
296 KATANGI MP-38-001-011-001/154
(PAUNIYA) 		1738001000NRG24161220231160169 16/12/2023 tekchand 1738001WL055417 tekchand 00089 CBIN0281786 884 884 Processed 11/03/2024 643984187 tekchand CENTRAL BANK OF INDIA(607115)
297 KATANGI MP-38-001-011-001/218
(PAUNIYA) 		1738001000NRG24161220231160171 16/12/2023 navneet 1738001WL055417 navneet 00089 CBIN0281786 884 884 Processed 11/03/2024 643984187 navneet CENTRAL BANK OF INDIA(607115)
298 KATANGI MP-38-001-011-001/218
(PAUNIYA) 		1738001000NRG24161220231160170 16/12/2023 sukwanta 1738001WL055417 sukwanta 00089 CBIN0281786 884 884 Processed 11/03/2024 643984187 sukwanta INDIA POST PAYMENTS BANK LIMITED(508528)
299 KATANGI MP-38-001-011-001/230
(PAUNIYA) 		1738001000NRG24161220231160173 16/12/2023 Vijay kumar rahangdale 1738001WL055417 Vijay kumar rahangdale 00089 CBIN0281786 884 884 Processed 11/03/2024 643984187 Vijaykumarrahangdale CENTRAL BANK OF INDIA(607115)
300 KATANGI MP-38-001-011-001/308
(PAUNIYA) 		1738001000NRG24161220231160174 16/12/2023 reshma 1738001WL055417 reshma 00089 CBIN0281786 884 884 Processed 11/03/2024 643984187 reshma INDIA POST PAYMENTS BANK LIMITED(508528)
301 KATANGI MP-38-001-011-001/381
(PAUNIYA) 		1738001000NRG24161220231160176 16/12/2023 imla 1738001WL055417 imla 00089 CBIN0281786 884 884 Processed 11/03/2024 643984187 imla CENTRAL BANK OF INDIA(607115)
302 KATANGI MP-38-001-011-001/528
(PAUNIYA) 		1738001000NRG24161220231160179 16/12/2023 bharatlal 1738001WL055417 bharatlal 00089 CBIN0281786 884 884 Processed 11/03/2024 643984187 bharatlal CENTRAL BANK OF INDIA(607115)
303 KATANGI MP-38-001-011-001/528
(PAUNIYA) 		1738001000NRG24161220231160178 16/12/2023 pushpa 1738001WL055417 pushpa 00089 CBIN0281786 884 884 Processed 11/03/2024 643984187 pushpa CENTRAL BANK OF INDIA(607115)
304 KATANGI MP-38-001-011-001/63
(PAUNIYA) 		1738001000NRG24161220231160180 16/12/2023 sunita 1738001WL055417 sunita 00089 CBIN0281786 884 884 Processed 11/03/2024 643984187 sunita CENTRAL BANK OF INDIA(607115)
305 KATANGI MP-38-001-044-002/10
(SONEGAON) 		1738001044NRG24151220231157069 16/12/2023 PHOOLALBAI MOHAN DURVE 1738001044WL055282 PHOOLALBAI MOHAN DURVE 00089 CBIN0281786 884 884 Processed 11/03/2024 643984187 PHOOLALBAIMOHANDURVE CENTRAL BANK OF INDIA(607115)
306 KATANGI MP-38-001-044-002/100-A
(SONEGAON) 		1738001044NRG24151220231157071 16/12/2023 RAMKALA 1738001044WL055282 RAMKALA 00089 CBIN0281786 663 663 Processed 11/03/2024 643984187 RAMKALA CANARA BANK(508532)
307 KATANGI MP-38-001-044-002/105-A
(SONEGAON) 		1738001044NRG24151220231157073 16/12/2023 TARAN 1738001044WL055282 TARAN 00089 CBIN0281786 884 884 Processed 11/03/2024 643984187 TARAN CENTRAL BANK OF INDIA(607115)
308 KATANGI MP-38-001-044-002/119
(SONEGAON) 		1738001044NRG24151220231157074 16/12/2023 RANJANA 1738001044WL055282 RANJANA 00089 CBIN0281786 884 884 Processed 11/03/2024 643984187 RANJANA CENTRAL BANK OF INDIA(607115)
309 KATANGI MP-38-001-044-002/126
(SONEGAON) 		1738001044NRG24151220231157075 16/12/2023 revaji 1738001044WL055282 revaji 00089 CBIN0281786 884 884 Processed 11/03/2024 643984187 revaji JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
310 KATANGI MP-38-001-044-002/14-B
(SONEGAON) 		1738001044NRG24151220231157076 16/12/2023 SHIVSHANKAR 1738001044WL055282 SHIVSHANKAR 00089 CBIN0281786 884 884 Processed 11/03/2024 643984187 SHIVSHANKAR INDIAN OVERSEAS BANK(508541)
311 KATANGI MP-38-001-044-002/37-A
(SONEGAON) 		1738001044NRG24151220231157080 16/12/2023 MILKANBAI 1738001044WL055282 MILKANBAI 00089 CBIN0281786 884 884 Processed 11/03/2024 643984187 MILKANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
312 KATANGI MP-38-001-044-002/65
(SONEGAON) 		1738001044NRG24151220231157081 16/12/2023 RAVJI 1738001044WL055282 RAVJI 00089 CBIN0281786 884 884 Processed 11/03/2024 643984187 RAVJI INDIAN OVERSEAS BANK(508541)
313 KATANGI MP-38-001-044-002/70
(SONEGAON) 		1738001044NRG24151220231157082 16/12/2023 anu bai 1738001044WL055282 anu bai 00089 CBIN0281786 884 884 Processed 11/03/2024 643984187 anubai CENTRAL BANK OF INDIA(607115)
314 KATANGI MP-38-001-044-002/85
(SONEGAON) 		1738001044NRG24151220231157083 16/12/2023 sunita 1738001044WL055282 sunita 00089 CBIN0281786 884 884 Processed 11/03/2024 643984187 sunita CENTRAL BANK OF INDIA(607115)
315 KATANGI MP-38-001-048-001/391-A
(PARASWADAGHAT) 		1738001048NRG24161220231159248 16/12/2023 pramila 1738001048WL055384 pramila 00089 CBIN0281786 1300 1300 Processed 11/03/2024 643984187 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
316 KATANGI MP-38-001-070-001/1927
(TIRODI) 		1738001000NRG24161220231160181 16/12/2023 Shila bai 1738001WL055417 Shila bai 00089 CBIN0281786 221 221 Processed 11/03/2024 643984187 Shilabai CENTRAL BANK OF INDIA(607115)
317 KATANGI MP-38-001-070-001/2371
(TIRODI) 		1738001000NRG24161220231160182 16/12/2023 JAYA BAI 1738001WL055417 JAYA BAI 00089 CBIN0281786 221 221 Processed 11/03/2024 643984187 JAYABAI CENTRAL BANK OF INDIA(607115)
318 KATANGI MP-38-001-070-001/2386
(TIRODI) 		1738001000NRG24161220231160183 16/12/2023 Rishikant 1738001WL055417 Rishikant 00089 CBIN0281786 884 884 Processed 11/03/2024 643984187 Rishikant CENTRAL BANK OF INDIA(607115)
319 KATANGI MP-38-001-070-001/2409
(TIRODI) 		1738001000NRG24161220231160185 16/12/2023 raju 1738001WL055417 raju 00089 CBIN0281786 221 221 Processed 11/03/2024 643984187 raju CENTRAL BANK OF INDIA(607115)
SubTotal 60222 60222
320 KATANGI MP-38-001-001-002/104
(KANHADGAON) 		1738001001NRG24161220231160571 16/12/2023 Tiranja 1738001001WL055431 Tiranja 00089 CBIN0281921 645 645 Processed 11/03/2024 643984187 Tiranja CENTRAL BANK OF INDIA(607115)
321 KATANGI MP-38-001-001-002/108
(KANHADGAON) 		1738001001NRG24161220231160572 16/12/2023 vimla 1738001001WL055431 vimla 00089 CBIN0281921 1290 1290 Processed 11/03/2024 643984187 vimla CENTRAL BANK OF INDIA(607115)
322 KATANGI MP-38-001-001-002/12
(KANHADGAON) 		1738001001NRG24161220231160573 16/12/2023 SAKILA 1738001001WL055431 SAKILA 00089 CBIN0281921 1075 1075 Processed 11/03/2024 643984187 SAKILA CENTRAL BANK OF INDIA(607115)
323 KATANGI MP-38-001-001-002/133
(KANHADGAON) 		1738001001NRG24161220231160574 16/12/2023 Gunavanta 1738001001WL055431 Gunavanta 00089 CBIN0281921 1290 1290 Processed 11/03/2024 643984187 Gunavanta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
324 KATANGI MP-38-001-001-002/145
(KANHADGAON) 		1738001001NRG24161220231160575 16/12/2023 anjana 1738001001WL055431 anjana 00089 CBIN0281921 1075 1075 Processed 11/03/2024 643984187 anjana CENTRAL BANK OF INDIA(607115)
325 KATANGI MP-38-001-001-002/15
(KANHADGAON) 		1738001001NRG24161220231160576 16/12/2023 kanta 1738001001WL055431 kanta 00089 CBIN0281921 430 430 Processed 11/03/2024 643984187 kanta CENTRAL BANK OF INDIA(607115)
326 KATANGI MP-38-001-001-002/175
(KANHADGAON) 		1738001001NRG24161220231160578 16/12/2023 Sarita Dhanraj Uikey 1738001001WL055431 Sarita Dhanraj Uikey 00089 CBIN0281921 1075 1075 Processed 11/03/2024 643984187 SaritaDhanrajUikey CENTRAL BANK OF INDIA(607115)
327 KATANGI MP-38-001-001-002/175
(KANHADGAON) 		1738001001NRG24161220231160577 16/12/2023 yogesh 1738001001WL055431 yogesh 00089 CBIN0281921 1075 1075 Processed 11/03/2024 643984187 yogesh CENTRAL BANK OF INDIA(607115)
328 KATANGI MP-38-001-001-002/176
(KANHADGAON) 		1738001001NRG24161220231160579 16/12/2023 bhupendra 1738001001WL055431 bhupendra 00089 CBIN0281921 215 215 Processed 11/03/2024 643984187 bhupendra CENTRAL BANK OF INDIA(607115)
329 KATANGI MP-38-001-001-002/18
(KANHADGAON) 		1738001001NRG24161220231160580 16/12/2023 kavita 1738001001WL055431 kavita 00089 CBIN0281921 1290 1290 Processed 11/03/2024 643984187 kavita CENTRAL BANK OF INDIA(607115)
330 KATANGI MP-38-001-001-002/192
(KANHADGAON) 		1738001001NRG24161220231160582 16/12/2023 anita 1738001001WL055431 anita 00089 CBIN0281921 430 430 Processed 11/03/2024 643984187 anita CENTRAL BANK OF INDIA(607115)
331 KATANGI MP-38-001-001-002/192
(KANHADGAON) 		1738001001NRG24161220231160581 16/12/2023 shivsankar 1738001001WL055431 shivsankar 00089 CBIN0281921 1075 1075 Processed 11/03/2024 643984187 shivsankar CENTRAL BANK OF INDIA(607115)
332 KATANGI MP-38-001-001-002/195
(KANHADGAON) 		1738001001NRG24161220231160583 16/12/2023 Varsha jivan gedam 1738001001WL055431 Varsha jivan gedam 00089 CBIN0281921 1290 1290 Processed 11/03/2024 643984187 Varshajivangedam CENTRAL BANK OF INDIA(607115)
333 KATANGI MP-38-001-001-002/200
(KANHADGAON) 		1738001001NRG24161220231160584 16/12/2023 subhash 1738001001WL055431 subhash 00089 CBIN0281921 860 860 Processed 11/03/2024 643984187 subhash CENTRAL BANK OF INDIA(607115)
334 KATANGI MP-38-001-001-002/212
(KANHADGAON) 		1738001001NRG24161220231160585 16/12/2023 kavita sonwane 1738001001WL055431 kavita sonwane 00089 CBIN0281921 1075 1075 Processed 11/03/2024 643984187 kavitasonwane CENTRAL BANK OF INDIA(607115)
335 KATANGI MP-38-001-001-002/215
(KANHADGAON) 		1738001001NRG24161220231160586 16/12/2023 muniraj mohabe 1738001001WL055431 muniraj mohabe 00089 CBIN0281921 1290 1290 Processed 11/03/2024 643984187 munirajmohabe CENTRAL BANK OF INDIA(607115)
336 KATANGI MP-38-001-001-002/216
(KANHADGAON) 		1738001001NRG24161220231160587 16/12/2023 hemlata 1738001001WL055431 hemlata 00089 CBIN0281921 1075 1075 Processed 11/03/2024 643984187 hemlata CENTRAL BANK OF INDIA(607115)
337 KATANGI MP-38-001-001-002/22
(KANHADGAON) 		1738001001NRG24161220231160588 16/12/2023 dulichand 1738001001WL055431 dulichand 00089 CBIN0281921 860 860 Processed 11/03/2024 643984187 dulichand CENTRAL BANK OF INDIA(607115)
338 KATANGI MP-38-001-001-002/30
(KANHADGAON) 		1738001001NRG24161220231160589 16/12/2023 meera 1738001001WL055431 meera 00089 CBIN0281921 1290 1290 Processed 11/03/2024 643984187 meera CENTRAL BANK OF INDIA(607115)
339 KATANGI MP-38-001-001-002/31
(KANHADGAON) 		1738001001NRG24161220231160590 16/12/2023 Gita 1738001001WL055431 Gita 00089 CBIN0281921 1290 1290 Processed 11/03/2024 643984187 Gita CENTRAL BANK OF INDIA(607115)
340 KATANGI MP-38-001-001-002/31
(KANHADGAON) 		1738001001NRG24161220231160591 16/12/2023 Ramkushan 1738001001WL055431 Ramkushan 00089 CBIN0281921 215 215 Processed 11/03/2024 643984187 Ramkushan CENTRAL BANK OF INDIA(607115)
341 KATANGI MP-38-001-001-002/34
(KANHADGAON) 		1738001001NRG24161220231160592 16/12/2023 Wanmala 1738001001WL055431 Wanmala 00089 CBIN0281921 1075 1075 Processed 11/03/2024 643984187 Wanmala CENTRAL BANK OF INDIA(607115)
342 KATANGI MP-38-001-001-002/41
(KANHADGAON) 		1738001001NRG24161220231160594 16/12/2023 purnima 1738001001WL055431 purnima 00089 CBIN0281921 1290 1290 Processed 11/03/2024 643984187 purnima CENTRAL BANK OF INDIA(607115)
343 KATANGI MP-38-001-001-002/41
(KANHADGAON) 		1738001001NRG24161220231160593 16/12/2023 vinod 1738001001WL055431 vinod 00089 CBIN0281921 1290 1290 Processed 11/03/2024 643984187 vinod CENTRAL BANK OF INDIA(607115)
344 KATANGI MP-38-001-001-002/50
(KANHADGAON) 		1738001001NRG24161220231160595 16/12/2023 Laxmi 1738001001WL055431 Laxmi 00089 CBIN0281921 645 645 Processed 11/03/2024 643984187 Laxmi CENTRAL BANK OF INDIA(607115)
345 KATANGI MP-38-001-001-002/63-A
(KANHADGAON) 		1738001001NRG24161220231160596 16/12/2023 Bhagrata Warkade 1738001001WL055431 Bhagrata Warkade 00089 CBIN0281921 645 645 Processed 11/03/2024 643984187 BhagrataWarkade CENTRAL BANK OF INDIA(607115)
346 KATANGI MP-38-001-001-002/67
(KANHADGAON) 		1738001001NRG24161220231160597 16/12/2023 Shyamkala 1738001001WL055431 Shyamkala 00089 CBIN0281921 1075 1075 Processed 11/03/2024 643984187 Shyamkala CENTRAL BANK OF INDIA(607115)
347 KATANGI MP-38-001-001-002/75
(KANHADGAON) 		1738001001NRG24161220231160598 16/12/2023 bhenu 1738001001WL055431 bhenu 00089 CBIN0281921 1075 1075 Processed 11/03/2024 643984187 bhenu CENTRAL BANK OF INDIA(607115)
348 KATANGI MP-38-001-001-002/79
(KANHADGAON) 		1738001001NRG24161220231160599 16/12/2023 rekha 1738001001WL055431 rekha 00089 CBIN0281921 1075 1075 Processed 11/03/2024 643984187 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
349 KATANGI MP-38-001-001-002/84
(KANHADGAON) 		1738001001NRG24161220231160600 16/12/2023 Laxmi 1738001001WL055431 Laxmi 00089 CBIN0281921 645 645 Processed 11/03/2024 643984187 Laxmi CENTRAL BANK OF INDIA(607115)
350 KATANGI MP-38-001-001-002/85
(KANHADGAON) 		1738001001NRG24161220231160601 16/12/2023 shila 1738001001WL055431 shila 00089 CBIN0281921 430 430 Processed 11/03/2024 643984187 shila CENTRAL BANK OF INDIA(607115)
351 KATANGI MP-38-001-001-002/89
(KANHADGAON) 		1738001001NRG24161220231160603 16/12/2023 anjira 1738001001WL055431 anjira 00089 CBIN0281921 1290 1290 Processed 11/03/2024 643984187 anjira CENTRAL BANK OF INDIA(607115)
352 KATANGI MP-38-001-001-002/89
(KANHADGAON) 		1738001001NRG24161220231160602 16/12/2023 ramesh 1738001001WL055431 ramesh 00089 CBIN0281921 1290 1290 Processed 11/03/2024 643984187 ramesh CENTRAL BANK OF INDIA(607115)
353 KATANGI MP-38-001-001-002/90-A
(KANHADGAON) 		1738001001NRG24161220231160604 16/12/2023 nirmala 1738001001WL055431 nirmala 00089 CBIN0281921 1075 1075 Processed 11/03/2024 643984187 nirmala CENTRAL BANK OF INDIA(607115)
354 KATANGI MP-38-001-001-002/97
(KANHADGAON) 		1738001001NRG24161220231160605 16/12/2023 leela 1738001001WL055431 leela 00089 CBIN0281921 860 860 Processed 11/03/2024 643984187 leela CENTRAL BANK OF INDIA(607115)
355 KATANGI MP-38-001-001-003/10
(KANHADGAON) 		1738001001NRG24161220231160607 16/12/2023 geeta 1738001001WL055431 geeta 00089 CBIN0281921 1290 1290 Processed 11/03/2024 643984187 geeta NARMADA JHABUA GRAMIN BANK(508515)
356 KATANGI MP-38-001-001-003/10
(KANHADGAON) 		1738001001NRG24161220231160606 16/12/2023 kishor 1738001001WL055431 kishor 00089 CBIN0281921 860 860 Processed 11/03/2024 643984187 kishor NARMADA JHABUA GRAMIN BANK(508515)
357 KATANGI MP-38-001-001-003/13
(KANHADGAON) 		1738001001NRG24161220231160609 16/12/2023 deepak 1738001001WL055431 deepak 00089 CBIN0281921 1290 1290 Processed 11/03/2024 643984187 deepak CENTRAL BANK OF INDIA(607115)
358 KATANGI MP-38-001-001-003/13
(KANHADGAON) 		1738001001NRG24161220231160608 16/12/2023 Sunil 1738001001WL055431 Sunil 00089 CBIN0281921 1290 1290 Processed 11/03/2024 643984187 Sunil NARMADA JHABUA GRAMIN BANK(508515)
359 KATANGI MP-38-001-001-003/15
(KANHADGAON) 		1738001001NRG24161220231160610 16/12/2023 Vinod 1738001001WL055431 Vinod 00089 CBIN0281921 1290 1290 Processed 11/03/2024 643984187 Vinod CENTRAL BANK OF INDIA(607115)
360 KATANGI MP-38-001-001-003/16
(KANHADGAON) 		1738001001NRG24161220231160611 16/12/2023 kanta 1738001001WL055431 kanta 00089 CBIN0281921 1290 1290 Processed 11/03/2024 643984187 kanta CENTRAL BANK OF INDIA(607115)
361 KATANGI MP-38-001-001-003/18
(KANHADGAON) 		1738001001NRG24161220231160612 16/12/2023 dhanpal sundar sonwane 1738001001WL055431 dhanpal sundar sonwane 00089 CBIN0281921 645 645 Processed 11/03/2024 643984187 dhanpalsundarsonwane CENTRAL BANK OF INDIA(607115)
362 KATANGI MP-38-001-001-003/2
(KANHADGAON) 		1738001001NRG24161220231160613 16/12/2023 nirmala 1738001001WL055431 nirmala 00089 CBIN0281921 860 860 Processed 11/03/2024 643984187 nirmala NARMADA JHABUA GRAMIN BANK(508515)
363 KATANGI MP-38-001-001-003/2
(KANHADGAON) 		1738001001NRG24161220231160614 16/12/2023 shamnath 1738001001WL055431 shamnath 00089 CBIN0281921 1290 1290 Processed 11/03/2024 643984187 shamnath NARMADA JHABUA GRAMIN BANK(508515)
364 KATANGI MP-38-001-001-003/20
(KANHADGAON) 		1738001001NRG24161220231160615 16/12/2023 aayush 1738001001WL055431 aayush 00089 CBIN0281921 1290 1290 Processed 11/03/2024 643984187 aayush CENTRAL BANK OF INDIA(607115)
365 KATANGI MP-38-001-001-003/20
(KANHADGAON) 		1738001001NRG24161220231160616 16/12/2023 dhanwanti 1738001001WL055431 dhanwanti 00089 CBIN0281921 1075 1075 Processed 11/03/2024 643984187 dhanwanti CENTRAL BANK OF INDIA(607115)
366 KATANGI MP-38-001-001-003/20-B
(KANHADGAON) 		1738001001NRG24161220231160617 16/12/2023 GUNVANTA 1738001001WL055431 GUNVANTA 00089 CBIN0281921 1290 1290 Processed 11/03/2024 643984187 GUNVANTA CENTRAL BANK OF INDIA(607115)
367 KATANGI MP-38-001-001-003/21
(KANHADGAON) 		1738001001NRG24161220231160618 16/12/2023 sevakram 1738001001WL055431 sevakram 00089 CBIN0281921 1290 1290 Processed 11/03/2024 643984187 sevakram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
368 KATANGI MP-38-001-001-003/21
(KANHADGAON) 		1738001001NRG24161220231160619 16/12/2023 shivprashad 1738001001WL055431 shivprashad 00089 CBIN0281921 1290 1290 Processed 11/03/2024 643984187 shivprashad NARMADA JHABUA GRAMIN BANK(508515)
369 KATANGI MP-38-001-001-003/22
(KANHADGAON) 		1738001001NRG24161220231160621 16/12/2023 anju markam 1738001001WL055431 anju markam 00089 CBIN0281921 1290 1290 Processed 11/03/2024 643984187 anjumarkam CENTRAL BANK OF INDIA(607115)
370 KATANGI MP-38-001-001-003/22
(KANHADGAON) 		1738001001NRG24161220231160620 16/12/2023 omprakash 1738001001WL055431 omprakash 00089 CBIN0281921 1290 1290 Processed 11/03/2024 643984187 omprakash NARMADA JHABUA GRAMIN BANK(508515)
371 KATANGI MP-38-001-001-003/24
(KANHADGAON) 		1738001001NRG24161220231160623 16/12/2023 gendlal 1738001001WL055431 gendlal 00089 CBIN0281921 1290 1290 Processed 11/03/2024 643984187 gendlal NARMADA JHABUA GRAMIN BANK(508515)
372 KATANGI MP-38-001-001-003/24
(KANHADGAON) 		1738001001NRG24161220231160622 16/12/2023 gulab 1738001001WL055431 gulab 00089 CBIN0281921 1290 1290 Processed 11/03/2024 643984187 gulab CENTRAL BANK OF INDIA(607115)
373 KATANGI MP-38-001-001-003/27
(KANHADGAON) 		1738001001NRG24161220231160624 16/12/2023 Sarita 1738001001WL055431 Sarita 00089 CBIN0281921 1290 1290 Processed 11/03/2024 643984187 Sarita CENTRAL BANK OF INDIA(607115)
374 KATANGI MP-38-001-001-003/3
(KANHADGAON) 		1738001001NRG24161220231160626 16/12/2023 deviprasad 1738001001WL055431 deviprasad 00089 CBIN0281921 1075 1075 Processed 11/03/2024 643984187 deviprasad CENTRAL BANK OF INDIA(607115)
375 KATANGI MP-38-001-001-003/3
(KANHADGAON) 		1738001001NRG24161220231160625 16/12/2023 sima 1738001001WL055431 sima 00089 CBIN0281921 1075 1075 Processed 11/03/2024 643984187 sima CENTRAL BANK OF INDIA(607115)
376 KATANGI MP-38-001-001-003/30
(KANHADGAON) 		1738001001NRG24161220231160627 16/12/2023 jamuna 1738001001WL055431 jamuna 00089 CBIN0281921 1290 1290 Processed 11/03/2024 643984187 jamuna CENTRAL BANK OF INDIA(607115)
377 KATANGI MP-38-001-001-003/39
(KANHADGAON) 		1738001001NRG24161220231160628 16/12/2023 govindsingh 1738001001WL055431 govindsingh 00089 CBIN0281921 1290 1290 Processed 11/03/2024 643984187 govindsingh CENTRAL BANK OF INDIA(607115)
378 KATANGI MP-38-001-001-003/41
(KANHADGAON) 		1738001001NRG24161220231160629 16/12/2023 ramnath 1738001001WL055431 ramnath 00089 CBIN0281921 1290 1290 Processed 11/03/2024 643984187 ramnath NARMADA JHABUA GRAMIN BANK(508515)
379 KATANGI MP-38-001-001-003/42
(KANHADGAON) 		1738001001NRG24161220231160632 16/12/2023 ajay 1738001001WL055431 ajay 00089 CBIN0281921 1075 1075 Processed 11/03/2024 643984187 ajay CENTRAL BANK OF INDIA(607115)
380 KATANGI MP-38-001-001-003/42
(KANHADGAON) 		1738001001NRG24161220231160631 16/12/2023 chitrakala 1738001001WL055431 chitrakala 00089 CBIN0281921 1075 1075 Processed 11/03/2024 643984187 chitrakala CENTRAL BANK OF INDIA(607115)
381 KATANGI MP-38-001-001-003/42
(KANHADGAON) 		1738001001NRG24161220231160630 16/12/2023 devram 1738001001WL055431 devram 00089 CBIN0281921 1075 1075 Processed 11/03/2024 643984187 devram NARMADA JHABUA GRAMIN BANK(508515)
382 KATANGI MP-38-001-001-003/43
(KANHADGAON) 		1738001001NRG24161220231160633 16/12/2023 jaiwanti parteti 1738001001WL055431 jaiwanti parteti 00089 CBIN0281921 1290 1290 Processed 11/03/2024 643984187 jaiwantiparteti NARMADA JHABUA GRAMIN BANK(508515)
383 KATANGI MP-38-001-001-003/46
(KANHADGAON) 		1738001001NRG24161220231160635 16/12/2023 MAMTA 1738001001WL055431 MAMTA 00089 CBIN0281921 1075 1075 Processed 11/03/2024 643984187 MAMTA CENTRAL BANK OF INDIA(607115)
384 KATANGI MP-38-001-001-003/48
(KANHADGAON) 		1738001001NRG24161220231160636 16/12/2023 anjira 1738001001WL055431 anjira 00089 CBIN0281921 1290 1290 Processed 11/03/2024 643984187 anjira CENTRAL BANK OF INDIA(607115)
385 KATANGI MP-38-001-001-003/48
(KANHADGAON) 		1738001001NRG24161220231160637 16/12/2023 Sunita Bhalavi 1738001001WL055431 Sunita Bhalavi 00089 CBIN0281921 1290 1290 Processed 11/03/2024 643984187 SunitaBhalavi CENTRAL BANK OF INDIA(607115)
386 KATANGI MP-38-001-001-003/51
(KANHADGAON) 		1738001001NRG24161220231160639 16/12/2023 balchand 1738001001WL055431 balchand 00089 CBIN0281921 1290 1290 Processed 11/03/2024 643984187 balchand NARMADA JHABUA GRAMIN BANK(508515)
387 KATANGI MP-38-001-001-003/51
(KANHADGAON) 		1738001001NRG24161220231160638 16/12/2023 soni 1738001001WL055431 soni 00089 CBIN0281921 1290 1290 Processed 11/03/2024 643984187 soni CENTRAL BANK OF INDIA(607115)
388 KATANGI MP-38-001-001-003/53
(KANHADGAON) 		1738001001NRG24161220231160640 16/12/2023 saiwanti 1738001001WL055431 saiwanti 00089 CBIN0281921 1290 1290 Processed 11/03/2024 643984187 saiwanti CENTRAL BANK OF INDIA(607115)
389 KATANGI MP-38-001-001-003/60
(KANHADGAON) 		1738001001NRG24161220231160641 16/12/2023 raju 1738001001WL055431 raju 00089 CBIN0281921 860 860 Processed 11/03/2024 643984187 raju NARMADA JHABUA GRAMIN BANK(508515)
390 KATANGI MP-38-001-001-003/60
(KANHADGAON) 		1738001001NRG24161220231160642 16/12/2023 ramrati 1738001001WL055431 ramrati 00089 CBIN0281921 860 860 Processed 11/03/2024 643984187 ramrati NARMADA JHABUA GRAMIN BANK(508515)
391 KATANGI MP-38-001-001-003/65
(KANHADGAON) 		1738001001NRG24161220231160644 16/12/2023 kartika warkade 1738001001WL055431 kartika warkade 00089 CBIN0281921 645 645 Processed 11/03/2024 643984187 kartikawarkade CENTRAL BANK OF INDIA(607115)
392 KATANGI MP-38-001-001-003/65
(KANHADGAON) 		1738001001NRG24161220231160643 16/12/2023 SURMILA Warkade 1738001001WL055431 SURMILA Warkade 00089 CBIN0281921 1290 1290 Processed 11/03/2024 643984187 SURMILAWarkade NARMADA JHABUA GRAMIN BANK(508515)
393 KATANGI MP-38-001-001-003/7
(KANHADGAON) 		1738001001NRG24161220231160645 16/12/2023 chandrabhaga 1738001001WL055431 chandrabhaga 00089 CBIN0281921 1290 1290 Processed 11/03/2024 643984187 chandrabhaga CENTRAL BANK OF INDIA(607115)
394 KATANGI MP-38-001-001-003/8
(KANHADGAON) 		1738001001NRG24161220231160646 16/12/2023 yashwant 1738001001WL055431 yashwant 00089 CBIN0281921 1290 1290 Processed 11/03/2024 643984187 yashwant CENTRAL BANK OF INDIA(607115)
395 KATANGI MP-38-001-001-003/9
(KANHADGAON) 		1738001001NRG24161220231160647 16/12/2023 shriram 1738001001WL055431 shriram 00089 CBIN0281921 1075 1075 Processed 11/03/2024 643984187 shriram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 82130 82130
396 KATANGI MP-38-001-030-001/341-A
(BARUD) 		1738001030NRG24161220231159554 16/12/2023 SANTOSH 1738001030WL055396 SANTOSH 00089 CBIN0282024 1326 1326 Processed 11/03/2024 643984187 SANTOSH CENTRAL BANK OF INDIA(607115)
397 KATANGI MP-38-001-030-001/341-A
(BARUD) 		1738001030NRG24161220231159555 16/12/2023 sonali 1738001030WL055396 sonali 00089 CBIN0282024 1326 1326 Processed 11/03/2024 643984187 sonali CENTRAL BANK OF INDIA(607115)
398 KATANGI MP-38-001-030-001/353
(BARUD) 		1738001030NRG24161220231159557 16/12/2023 chitrarekha patle 1738001030WL055396 chitrarekha patle 00089 CBIN0282024 1326 1326 Processed 11/03/2024 643984187 chitrarekhapatle AIRTEL PAYMENTS BANK LIMITED(990288)
399 KATANGI MP-38-001-030-001/353
(BARUD) 		1738001030NRG24161220231159556 16/12/2023 rambatabai 1738001030WL055396 rambatabai 00089 CBIN0282024 1326 1326 Processed 11/03/2024 643984187 rambatabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
400 KATANGI MP-38-001-036-001/142
(AGASI) 		1738001036NRG24161220231159092 16/12/2023 laxman 1738001036WL055377 laxman 00089 CBIN0282024 10 10 Processed 11/03/2024 643984187 laxman CENTRAL BANK OF INDIA(607115)
401 KATANGI MP-38-001-036-001/34
(AGASI) 		1738001036NRG24161220231159093 16/12/2023 tiranbai 1738001036WL055377 tiranbai 00089 CBIN0282024 10 10 Processed 11/03/2024 643984187 tiranbai CENTRAL BANK OF INDIA(607115)
402 KATANGI MP-38-001-036-001/9
(AGASI) 		1738001036NRG24161220231159094 16/12/2023 gyaniram 1738001036WL055377 gyaniram 00089 CBIN0282024 10 10 Processed 11/03/2024 643984187 gyaniram CENTRAL BANK OF INDIA(607115)
403 KATANGI MP-38-001-045-001/119
(SAWANGI) 		1738001045NRG24151220231155967 16/12/2023 hemlata 1738001045WL055243 hemlata 00089 CBIN0282024 1326 1326 Processed 11/03/2024 643984187 hemlata CENTRAL BANK OF INDIA(607115)
404 KATANGI MP-38-001-045-001/121
(SAWANGI) 		1738001045NRG24161220231159501 16/12/2023 Gyaneshvari 1738001045WL055393 Gyaneshvari 00089 CBIN0282024 1326 1326 Processed 11/03/2024 643984187 Gyaneshvari CENTRAL BANK OF INDIA(607115)
405 KATANGI MP-38-001-045-001/121
(SAWANGI) 		1738001045NRG24161220231159500 16/12/2023 manohar 1738001045WL055393 manohar 00089 CBIN0282024 1326 1326 Processed 11/03/2024 643984187 manohar CENTRAL BANK OF INDIA(607115)
406 KATANGI MP-38-001-045-001/136
(SAWANGI) 		1738001045NRG24151220231155968 16/12/2023 baran 1738001045WL055243 baran 00089 CBIN0282024 1326 1326 Processed 11/03/2024 643984187 baran CENTRAL BANK OF INDIA(607115)
407 KATANGI MP-38-001-045-001/137
(SAWANGI) 		1738001045NRG24151220231155969 16/12/2023 rookmi 1738001045WL055243 rookmi 00089 CBIN0282024 1326 1326 Processed 11/03/2024 643984187 rookmi CENTRAL BANK OF INDIA(607115)
408 KATANGI MP-38-001-045-001/155-A
(SAWANGI) 		1738001045NRG24151220231155970 16/12/2023 rajendra 1738001045WL055243 rajendra 00089 CBIN0282024 1326 1326 Processed 11/03/2024 643984187 rajendra CENTRAL BANK OF INDIA(607115)
409 KATANGI MP-38-001-045-001/175
(SAWANGI) 		1738001045NRG24151220231155971 16/12/2023 sangita 1738001045WL055243 sangita 00089 CBIN0282024 1326 1326 Processed 11/03/2024 643984187 sangita CENTRAL BANK OF INDIA(607115)
410 KATANGI MP-38-001-045-001/176
(SAWANGI) 		1738001045NRG24151220231155972 16/12/2023 ashok 1738001045WL055243 ashok 00089 CBIN0282024 1326 1326 Processed 11/03/2024 643984187 ashok CENTRAL BANK OF INDIA(607115)
411 KATANGI MP-38-001-045-001/201
(SAWANGI) 		1738001045NRG24151220231155973 16/12/2023 sarita 1738001045WL055243 sarita 00089 CBIN0282024 884 884 Processed 11/03/2024 643984187 sarita CENTRAL BANK OF INDIA(607115)
412 KATANGI MP-38-001-045-001/208
(SAWANGI) 		1738001045NRG24151220231155974 16/12/2023 sulochana 1738001045WL055243 sulochana 00089 CBIN0282024 1326 1326 Processed 11/03/2024 643984187 sulochana CENTRAL BANK OF INDIA(607115)
413 KATANGI MP-38-001-045-001/242
(SAWANGI) 		1738001045NRG24151220231155975 16/12/2023 naresh 1738001045WL055243 naresh 00089 CBIN0282024 1326 1326 Processed 11/03/2024 643984187 naresh CENTRAL BANK OF INDIA(607115)
414 KATANGI MP-38-001-045-001/261
(SAWANGI) 		1738001045NRG24151220231155976 16/12/2023 usha 1738001045WL055243 usha 00089 CBIN0282024 1326 1326 Processed 11/03/2024 643984187 usha CENTRAL BANK OF INDIA(607115)
415 KATANGI MP-38-001-045-001/266
(SAWANGI) 		1738001045NRG24151220231155977 16/12/2023 shakuntala 1738001045WL055243 shakuntala 00089 CBIN0282024 1326 1326 Processed 11/03/2024 643984187 shakuntala CENTRAL BANK OF INDIA(607115)
416 KATANGI MP-38-001-045-001/267
(SAWANGI) 		1738001045NRG24151220231155978 16/12/2023 Khelan Bai 1738001045WL055243 Khelan Bai 00089 CBIN0282024 1326 1326 Processed 11/03/2024 643984187 KhelanBai CENTRAL BANK OF INDIA(607115)
417 KATANGI MP-38-001-045-001/274
(SAWANGI) 		1738001045NRG24151220231155979 16/12/2023 Meera 1738001045WL055243 Meera 00089 CBIN0282024 1326 1326 Processed 11/03/2024 643984187 Meera CENTRAL BANK OF INDIA(607115)
418 KATANGI MP-38-001-045-001/282
(SAWANGI) 		1738001045NRG24151220231155980 16/12/2023 VARSHA NANDARDHANE 1738001045WL055243 VARSHA NANDARDHANE 00089 CBIN0282024 1326 1326 Processed 11/03/2024 643984187 VARSHANANDARDHANE CENTRAL BANK OF INDIA(607115)
419 KATANGI MP-38-001-045-001/288
(SAWANGI) 		1738001045NRG24151220231155981 16/12/2023 kanta 1738001045WL055243 kanta 00089 CBIN0282024 1326 1326 Processed 11/03/2024 643984187 kanta CENTRAL BANK OF INDIA(607115)
420 KATANGI MP-38-001-045-001/304-A
(SAWANGI) 		1738001045NRG24151220231155982 16/12/2023 Kavita 1738001045WL055243 Kavita 00089 CBIN0282024 1326 1326 Processed 11/03/2024 643984187 Kavita CENTRAL BANK OF INDIA(607115)
421 KATANGI MP-38-001-045-001/338-A
(SAWANGI) 		1738001045NRG24151220231155984 16/12/2023 Manju 1738001045WL055243 Manju 00089 CBIN0282024 1326 1326 Processed 11/03/2024 643984187 Manju CENTRAL BANK OF INDIA(607115)
422 KATANGI MP-38-001-045-001/360
(SAWANGI) 		1738001045NRG24161220231159502 16/12/2023 Sandeep Kumar Tete 1738001045WL055393 Sandeep Kumar Tete 00089 CBIN0282024 1326 1326 Processed 11/03/2024 643984187 SandeepKumarTete CENTRAL BANK OF INDIA(607115)
423 KATANGI MP-38-001-045-001/393
(SAWANGI) 		1738001045NRG24151220231155985 16/12/2023 Lalita 1738001045WL055243 Lalita 00089 CBIN0282024 1326 1326 Processed 11/03/2024 643984187 Lalita CENTRAL BANK OF INDIA(607115)
424 KATANGI MP-38-001-045-001/447
(SAWANGI) 		1738001045NRG24151220231155986 16/12/2023 uma 1738001045WL055243 uma 00089 CBIN0282024 1326 1326 Processed 11/03/2024 643984187 uma CENTRAL BANK OF INDIA(607115)
425 KATANGI MP-38-001-045-001/500
(SAWANGI) 		1738001045NRG24151220231155987 16/12/2023 anjana bankar 1738001045WL055243 anjana bankar 00089 CBIN0282024 1326 1326 Processed 11/03/2024 643984187 anjanabankar CENTRAL BANK OF INDIA(607115)
426 KATANGI MP-38-001-045-001/500-B
(SAWANGI) 		1738001045NRG24151220231155988 16/12/2023 Sarita 1738001045WL055243 Sarita 00089 CBIN0282024 1326 1326 Processed 11/03/2024 643984187 Sarita CENTRAL BANK OF INDIA(607115)
427 KATANGI MP-38-001-045-001/53
(SAWANGI) 		1738001045NRG24161220231159503 16/12/2023 durgaprasad 1738001045WL055393 durgaprasad 00089 CBIN0282024 1326 1326 Processed 11/03/2024 643984187 durgaprasad CENTRAL BANK OF INDIA(607115)
428 KATANGI MP-38-001-045-001/53
(SAWANGI) 		1738001045NRG24161220231159504 16/12/2023 sawanta 1738001045WL055393 sawanta 00089 CBIN0282024 1326 1326 Processed 11/03/2024 643984187 sawanta CENTRAL BANK OF INDIA(607115)
429 KATANGI MP-38-001-045-001/56
(SAWANGI) 		1738001045NRG24151220231155989 16/12/2023 shankuntala 1738001045WL055243 shankuntala 00089 CBIN0282024 1326 1326 Processed 11/03/2024 643984187 shankuntala CENTRAL BANK OF INDIA(607115)
430 KATANGI MP-38-001-045-001/59
(SAWANGI) 		1738001045NRG24151220231155990 16/12/2023 durvesh 1738001045WL055243 durvesh 00089 CBIN0282024 1326 1326 Processed 11/03/2024 643984187 durvesh CENTRAL BANK OF INDIA(607115)
431 KATANGI MP-38-001-045-001/63
(SAWANGI) 		1738001045NRG24151220231155991 16/12/2023 rekha 1738001045WL055243 rekha 00089 CBIN0282024 1326 1326 Processed 11/03/2024 643984187 rekha CENTRAL BANK OF INDIA(607115)
432 KATANGI MP-38-001-045-001/65
(SAWANGI) 		1738001045NRG24151220231155992 16/12/2023 LALITA 1738001045WL055243 LALITA 00089 CBIN0282024 1326 1326 Processed 11/03/2024 643984187 LALITA CENTRAL BANK OF INDIA(607115)
433 KATANGI MP-38-001-045-001/66
(SAWANGI) 		1738001045NRG24151220231155993 16/12/2023 gyanta 1738001045WL055243 gyanta 00089 CBIN0282024 1326 1326 Processed 11/03/2024 643984187 gyanta CENTRAL BANK OF INDIA(607115)
434 KATANGI MP-38-001-045-001/69
(SAWANGI) 		1738001045NRG24151220231155994 16/12/2023 nausala 1738001045WL055243 nausala 00089 CBIN0282024 1326 1326 Processed 11/03/2024 643984187 nausala CENTRAL BANK OF INDIA(607115)
435 KATANGI MP-38-001-045-001/69
(SAWANGI) 		1738001045NRG24151220231155995 16/12/2023 roshanlal 1738001045WL055243 roshanlal 00089 CBIN0282024 1326 1326 Processed 11/03/2024 643984187 roshanlal CENTRAL BANK OF INDIA(607115)
436 KATANGI MP-38-001-045-001/71
(SAWANGI) 		1738001045NRG24151220231155996 16/12/2023 nirmala 1738001045WL055243 nirmala 00089 CBIN0282024 1326 1326 Processed 11/03/2024 643984187 nirmala CENTRAL BANK OF INDIA(607115)
437 KATANGI MP-38-001-045-001/73
(SAWANGI) 		1738001045NRG24151220231155997 16/12/2023 badaji 1738001045WL055243 badaji 00089 CBIN0282024 1326 1326 Processed 11/03/2024 643984187 badaji CENTRAL BANK OF INDIA(607115)
438 KATANGI MP-38-001-045-001/74
(SAWANGI) 		1738001045NRG24151220231155998 16/12/2023 sivaji 1738001045WL055243 sivaji 00089 CBIN0282024 1326 1326 Processed 11/03/2024 643984187 sivaji CENTRAL BANK OF INDIA(607115)
439 KATANGI MP-38-001-045-001/80
(SAWANGI) 		1738001045NRG24151220231155999 16/12/2023 tejnath 1738001045WL055243 tejnath 00089 CBIN0282024 884 884 Processed 11/03/2024 643984187 tejnath CENTRAL BANK OF INDIA(607115)
440 KATANGI MP-38-001-045-001/90
(SAWANGI) 		1738001045NRG24151220231156000 16/12/2023 Ganesh prasad 1738001045WL055243 Ganesh prasad 00089 CBIN0282024 1105 1105 Processed 11/03/2024 643984187 Ganeshprasad CENTRAL BANK OF INDIA(607115)
441 KATANGI MP-38-001-045-001/98
(SAWANGI) 		1738001045NRG24151220231156001 16/12/2023 shivprashad 1738001045WL055243 shivprashad 00089 CBIN0282024 1326 1326 Processed 11/03/2024 643984187 shivprashad CENTRAL BANK OF INDIA(607115)
442 KATANGI MP-38-001-074-001/117
(BAHKAL) 		1738001074NRG24161220231158667 16/12/2023 khemanlal 1738001074WL055355 khemanlal 00089 CBIN0282024 1326 1326 Processed 11/03/2024 643984187 khemanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
443 KATANGI MP-38-001-074-001/204
(BAHKAL) 		1738001074NRG24161220231158668 16/12/2023 Umanbai 1738001074WL055355 Umanbai 00089 CBIN0282024 1326 1326 Processed 11/03/2024 643984187 Umanbai CANARA BANK(508532)
444 KATANGI MP-38-001-074-001/37
(BAHKAL) 		1738001074NRG24161220231158669 16/12/2023 FOOLCHAND TEMBHARE 1738001074WL055355 FOOLCHAND TEMBHARE 00089 CBIN0282024 884 884 Processed 11/03/2024 643984187 FOOLCHANDTEMBHARE STATE BANK OF INDIA(508548)
445 KATANGI MP-38-001-074-001/71
(BAHKAL) 		1738001074NRG24161220231158670 16/12/2023 kamalsinh 1738001074WL055355 kamalsinh 00089 CBIN0282024 1326 1326 Processed 11/03/2024 643984187 kamalsinh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
446 KATANGI MP-38-001-074-001/88
(BAHKAL) 		1738001074NRG24161220231158671 16/12/2023 LIKENDRA BHAGACHAN BISEN 1738001074WL055355 LIKENDRA BHAGACHAN BISEN 00089 CBIN0282024 1326 1326 Processed 11/03/2024 643984187 LIKENDRABHAGACHANBISEN CENTRAL BANK OF INDIA(607115)
447 KATANGI MP-38-001-074-002/211-B
(BAHKAL) 		1738001074NRG24161220231158672 16/12/2023 SARSATA 1738001074WL055355 SARSATA 00089 CBIN0282024 1326 1326 Processed 11/03/2024 643984187 SARSATA CENTRAL BANK OF INDIA(607115)
448 KATANGI MP-38-001-074-002/37
(BAHKAL) 		1738001074NRG24161220231158673 16/12/2023 harkan 1738001074WL055355 harkan 00089 CBIN0282024 1326 1326 Processed 11/03/2024 643984187 harkan CENTRAL BANK OF INDIA(607115)
449 KATANGI MP-38-001-074-002/74-A
(BAHKAL) 		1738001074NRG24161220231158674 16/12/2023 nohersing 1738001074WL055355 nohersing 00089 CBIN0282024 1326 1326 Processed 11/03/2024 643984187 nohersing CENTRAL BANK OF INDIA(607115)
450 KATANGI MP-38-001-074-002/74-A
(BAHKAL) 		1738001074NRG24161220231158675 16/12/2023 SURYKANTA 1738001074WL055355 SURYKANTA 00089 CBIN0282024 1326 1326 Processed 11/03/2024 643984187 SURYKANTA CENTRAL BANK OF INDIA(607115)
451 KATANGI MP-38-001-076-001/648-A
(JAM) 		1738001076NRG24151220231158235 16/12/2023 Khiran bai 1738001076WL055335 Khiran bai 00089 CBIN0282024 1326 1326 Processed 11/03/2024 643984187 Khiranbai CENTRAL BANK OF INDIA(607115)
452 KATANGI MP-38-001-076-001/65
(JAM) 		1738001076NRG24151220231158238 16/12/2023 shukram 1738001076WL055335 shukram 00089 CBIN0282024 221 221 Processed 11/03/2024 643984187 shukram CENTRAL BANK OF INDIA(607115)
453 KATANGI MP-38-001-076-001/779
(JAM) 		1738001076NRG24151220231158241 16/12/2023 chirrekha 1738001076WL055335 chirrekha 00089 CBIN0282024 221 221 Processed 11/03/2024 643984187 chirrekha CENTRAL BANK OF INDIA(607115)
SubTotal 69203 69203
454 KATANGI MP-38-001-053-001/160
(AGARWADA) 		1738001053NRG24161220231158688 16/12/2023 pustkala 1738001053WL055357 pustkala 00176 IDIB000J574 1105 1105 Processed 11/03/2024 643984187 pustkala INDIAN BANK(607105)
455 KATANGI MP-38-001-053-001/18
(AGARWADA) 		1738001053NRG24161220231158689 16/12/2023 khelan bai waghade 1738001053WL055357 khelan bai waghade 00176 IDIB000J574 663 663 Processed 11/03/2024 643984187 khelanbaiwaghade STATE BANK OF INDIA(508548)
456 KATANGI MP-38-001-053-001/20
(AGARWADA) 		1738001053NRG24161220231158690 16/12/2023 bhagarta 1738001053WL055357 bhagarta 00176 IDIB000J574 1105 1105 Processed 11/03/2024 643984187 bhagarta INDIAN BANK(607105)
457 KATANGI MP-38-001-053-001/201
(AGARWADA) 		1738001053NRG24161220231158691 16/12/2023 shanta 1738001053WL055357 shanta 00176 IDIB000J574 663 663 Processed 11/03/2024 643984187 shanta CENTRAL BANK OF INDIA(607115)
458 KATANGI MP-38-001-053-001/351
(AGARWADA) 		1738001053NRG24161220231158696 16/12/2023 NANKRAM 1738001053WL055357 NANKRAM 00176 IDIB000J574 1105 1105 Processed 11/03/2024 643984187 NANKRAM BANK OF MAHARASHTRA(607387)
459 KATANGI MP-38-001-053-001/371
(AGARWADA) 		1738001053NRG24161220231158697 16/12/2023 shisula bai bisen 1738001053WL055357 shisula bai bisen 00176 IDIB000J574 884 884 Processed 11/03/2024 643984187 shisulabaibisen INDIAN BANK(607105)
460 KATANGI MP-38-001-053-001/79-A
(AGARWADA) 		1738001053NRG24161220231158703 16/12/2023 nita ramteke 1738001053WL055357 nita ramteke 00176 IDIB000J574 1105 1105 Processed 11/03/2024 643984187 nitaramteke INDIAN BANK(607105)
461 KATANGI MP-38-001-076-001/125
(JAM) 		1738001076NRG24151220231158220 16/12/2023 bhumesavri 1738001076WL055335 bhumesavri 00176 IDIB000J574 1326 1326 Processed 11/03/2024 643984187 bhumesavri INDIAN BANK(607105)
462 KATANGI MP-38-001-076-001/125
(JAM) 		1738001076NRG24151220231158219 16/12/2023 sagan 1738001076WL055335 sagan 00176 IDIB000J574 1326 1326 Processed 11/03/2024 643984187 sagan INDIAN BANK(607105)
463 KATANGI MP-38-001-076-001/130
(JAM) 		1738001076NRG24151220231158221 16/12/2023 sawnta bai 1738001076WL055335 sawnta bai 00176 IDIB000J574 442 442 Processed 11/03/2024 643984187 sawntabai INDIAN BANK(607105)
464 KATANGI MP-38-001-076-001/150
(JAM) 		1738001076NRG24151220231158222 16/12/2023 netan 1738001076WL055335 netan 00176 IDIB000J574 221 221 Processed 11/03/2024 643984187 netan INDIAN BANK(607105)
465 KATANGI MP-38-001-076-001/150-B
(JAM) 		1738001076NRG24151220231158223 16/12/2023 shashikla 1738001076WL055335 shashikla 00176 IDIB000J574 221 221 Processed 11/03/2024 643984187 shashikla INDIAN BANK(607105)
466 KATANGI MP-38-001-076-001/188
(JAM) 		1738001076NRG24151220231158224 16/12/2023 kartika 1738001076WL055335 kartika 00176 IDIB000J574 221 221 Processed 11/03/2024 643984187 kartika INDIAN BANK(607105)
467 KATANGI MP-38-001-076-001/199
(JAM) 		1738001076NRG24151220231158225 16/12/2023 damyanti 1738001076WL055335 damyanti 00176 IDIB000J574 221 221 Processed 11/03/2024 643984187 damyanti INDIAN BANK(607105)
468 KATANGI MP-38-001-076-001/22
(JAM) 		1738001076NRG24151220231158226 16/12/2023 CHETNA 1738001076WL055335 CHETNA 00176 IDIB000J574 221 221 Processed 11/03/2024 643984187 CHETNA INDIA POST PAYMENTS BANK LIMITED(508528)
469 KATANGI MP-38-001-076-001/28
(JAM) 		1738001076NRG24151220231158227 16/12/2023 ritu 1738001076WL055335 ritu 00176 IDIB000J574 1326 1326 Processed 11/03/2024 643984187 ritu INDIAN BANK(607105)
470 KATANGI MP-38-001-076-001/283
(JAM) 		1738001076NRG24151220231158228 16/12/2023 GANPAT 1738001076WL055335 GANPAT 00176 IDIB000J574 1326 1326 Processed 11/03/2024 643984187 GANPAT INDIAN BANK(607105)
471 KATANGI MP-38-001-076-001/283
(JAM) 		1738001076NRG24151220231158229 16/12/2023 SHYAMKALA 1738001076WL055335 SHYAMKALA 00176 IDIB000J574 1326 1326 Processed 11/03/2024 643984187 SHYAMKALA INDIAN BANK(607105)
472 KATANGI MP-38-001-076-001/422-A
(JAM) 		1738001076NRG24151220231158230 16/12/2023 sagan bai 1738001076WL055335 sagan bai 00176 IDIB000J574 1326 1326 Processed 11/03/2024 643984187 saganbai INDIAN BANK(607105)
473 KATANGI MP-38-001-076-001/45
(JAM) 		1738001076NRG24151220231158231 16/12/2023 chndrkala 1738001076WL055335 chndrkala 00176 IDIB000J574 221 221 Processed 11/03/2024 643984187 chndrkala INDIAN BANK(607105)
474 KATANGI MP-38-001-076-001/519-B
(JAM) 		1738001076NRG24151220231158232 16/12/2023 prakash bisen 1738001076WL055335 prakash bisen 00176 IDIB000J574 1326 1326 Processed 11/03/2024 643984187 prakashbisen INDIAN BANK(607105)
475 KATANGI MP-38-001-076-001/538-A
(JAM) 		1738001076NRG24151220231158233 16/12/2023 manjulata 1738001076WL055335 manjulata 00176 IDIB000J574 221 221 Processed 11/03/2024 643984187 manjulata INDIAN BANK(607105)
476 KATANGI MP-38-001-076-001/648-A
(JAM) 		1738001076NRG24151220231158234 16/12/2023 dhanpal 1738001076WL055335 dhanpal 00176 IDIB000J574 1326 1326 Processed 11/03/2024 643984187 dhanpal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
477 KATANGI MP-38-001-076-001/648-B
(JAM) 		1738001076NRG24151220231158236 16/12/2023 santosh 1738001076WL055335 santosh 00176 IDIB000J574 1326 1326 Processed 11/03/2024 643984187 santosh INDIAN BANK(607105)
478 KATANGI MP-38-001-076-001/723
(JAM) 		1738001076NRG24151220231158239 16/12/2023 nirmala 1738001076WL055335 nirmala 00176 IDIB000J574 221 221 Processed 11/03/2024 643984187 nirmala INDIAN BANK(607105)
479 KATANGI MP-38-001-076-001/779
(JAM) 		1738001076NRG24151220231158240 16/12/2023 Girdhari 1738001076WL055335 Girdhari 00176 IDIB000J574 221 221 Processed 11/03/2024 643984187 Girdhari INDIAN BANK(607105)
480 KATANGI MP-38-001-076-001/822
(JAM) 		1738001076NRG24151220231158242 16/12/2023 kavita 1738001076WL055335 kavita 00176 IDIB000J574 221 221 Processed 11/03/2024 643984187 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
481 KATANGI MP-38-001-076-001/9
(JAM) 		1738001076NRG24151220231158243 16/12/2023 FULVANTA 1738001076WL055335 FULVANTA 00176 IDIB000J574 1326 1326 Processed 11/03/2024 643984187 FULVANTA INDIAN BANK(607105)
SubTotal 22542 22542
482 KATANGI MP-38-001-003-001/159
(BASI) 		1738001003NRG24161220231158951 16/12/2023 KIRAN PATLE 1738001003WL055366 KIRAN PATLE 00415 SBIN0006027 1326 1326 Processed 11/03/2024 643984187 KIRANPATLE STATE BANK OF INDIA(508548)
483 KATANGI MP-38-001-040-001/103-A
(UMRI) 		1738001000NRG24161220231158968 16/12/2023 dipali 1738001WL055368 dipali 00415 SBIN0006027 1326 1326 Processed 11/03/2024 643984187 dipali STATE BANK OF INDIA(508548)
484 KATANGI MP-38-001-040-001/106
(UMRI) 		1738001000NRG24161220231158969 16/12/2023 CHANDKALA 1738001WL055368 CHANDKALA 00415 SBIN0006027 1326 1326 Processed 11/03/2024 643984187 CHANDKALA STATE BANK OF INDIA(508548)
485 KATANGI MP-38-001-040-001/156
(UMRI) 		1738001000NRG24161220231158970 16/12/2023 BHARATLAL 1738001WL055368 BHARATLAL 00415 SBIN0006027 1326 1326 Processed 11/03/2024 643984187 BHARATLAL STATE BANK OF INDIA(508548)
486 KATANGI MP-38-001-040-001/156
(UMRI) 		1738001000NRG24161220231158971 16/12/2023 PRAMILA 1738001WL055368 PRAMILA 00415 SBIN0006027 1326 1326 Processed 11/03/2024 643984187 PRAMILA STATE BANK OF INDIA(508548)
487 KATANGI MP-38-001-040-001/192
(UMRI) 		1738001000NRG24161220231158972 16/12/2023 SABRA BEE 1738001WL055368 SABRA BEE 00415 SBIN0006027 1326 1326 Processed 11/03/2024 643984187 SABRABEE STATE BANK OF INDIA(508548)
488 KATANGI MP-38-001-040-001/26
(UMRI) 		1738001000NRG24161220231158973 16/12/2023 ANJANA 1738001WL055368 ANJANA 00415 SBIN0006027 1326 1326 Processed 11/03/2024 643984187 ANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
489 KATANGI MP-38-001-040-001/296
(UMRI) 		1738001000NRG24161220231158976 16/12/2023 DHARAMCHAND BHURE 1738001WL055368 DHARAMCHAND BHURE 00415 SBIN0006027 1326 1326 Processed 11/03/2024 643984187 DHARAMCHANDBHURE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
490 KATANGI MP-38-001-040-001/296
(UMRI) 		1738001000NRG24161220231158977 16/12/2023 MAYA 1738001WL055368 MAYA 00415 SBIN0006027 1326 1326 Processed 11/03/2024 643984187 MAYA CENTRAL BANK OF INDIA(607115)
491 KATANGI MP-38-001-040-001/296
(UMRI) 		1738001000NRG24161220231158975 16/12/2023 SHRAVAN 1738001WL055368 SHRAVAN 00415 SBIN0006027 1326 1326 Processed 11/03/2024 643984187 SHRAVAN STATE BANK OF INDIA(508548)
492 KATANGI MP-38-001-040-001/305
(UMRI) 		1738001000NRG24161220231158978 16/12/2023 BANDHISH 1738001WL055368 BANDHISH 00415 SBIN0006027 1326 1326 Processed 11/03/2024 643984187 BANDHISH STATE BANK OF INDIA(508548)
493 KATANGI MP-38-001-040-001/305
(UMRI) 		1738001000NRG24161220231158980 16/12/2023 NISHANT GADPAL 1738001WL055368 NISHANT GADPAL 00415 SBIN0006027 1326 1326 Processed 11/03/2024 643984187 NISHANTGADPAL STATE BANK OF INDIA(508548)
494 KATANGI MP-38-001-040-001/305
(UMRI) 		1738001000NRG24161220231158979 16/12/2023 SATYAWAN 1738001WL055368 SATYAWAN 00415 SBIN0006027 1326 1326 Processed 11/03/2024 643984187 SATYAWAN STATE BANK OF INDIA(508548)
495 KATANGI MP-38-001-040-001/324-B
(UMRI) 		1738001000NRG24161220231158981 16/12/2023 Firoza 1738001WL055368 Firoza 00415 SBIN0006027 1326 1326 Processed 11/03/2024 643984187 Firoza STATE BANK OF INDIA(508548)
496 KATANGI MP-38-001-040-001/359
(UMRI) 		1738001000NRG24161220231158982 16/12/2023 ROUSHANI 1738001WL055368 ROUSHANI 00415 SBIN0006027 1326 1326 Processed 11/03/2024 643984187 ROUSHANI STATE BANK OF INDIA(508548)
497 KATANGI MP-38-001-040-001/57
(UMRI) 		1738001000NRG24161220231158983 16/12/2023 SEVAVNTI 1738001WL055368 SEVAVNTI 00415 SBIN0006027 1326 1326 Processed 11/03/2024 643984187 SEVAVNTI STATE BANK OF INDIA(508548)
498 KATANGI MP-38-001-040-001/96
(UMRI) 		1738001000NRG24161220231158984 16/12/2023 BALKISHAN 1738001WL055368 BALKISHAN 00415 SBIN0006027 221 221 Processed 11/03/2024 643984187 BALKISHAN STATE BANK OF INDIA(508548)
499 KATANGI MP-38-001-053-001/24-A
(AGARWADA) 		1738001053NRG24161220231158692 16/12/2023 laxmi 1738001053WL055357 laxmi 00415 SBIN0006027 884 884 Processed 11/03/2024 643984187 laxmi CENTRAL BANK OF INDIA(607115)
500 KATANGI MP-38-001-053-001/252-A
(AGARWADA) 		1738001053NRG24161220231158693 16/12/2023 sunita dongre 1738001053WL055357 sunita dongre 00415 SBIN0006027 1105 1105 Processed 11/03/2024 643984187 sunitadongre STATE BANK OF INDIA(508548)
501 KATANGI MP-38-001-053-001/377
(AGARWADA) 		1738001053NRG24161220231158699 16/12/2023 durga bai bisen 1738001053WL055357 durga bai bisen 00415 SBIN0006027 1105 1105 Processed 11/03/2024 643984187 durgabaibisen STATE BANK OF INDIA(508548)
502 KATANGI MP-38-001-053-001/377
(AGARWADA) 		1738001053NRG24161220231158698 16/12/2023 teeran bai bisen 1738001053WL055357 teeran bai bisen 00415 SBIN0006027 1105 1105 Processed 11/03/2024 643984187 teeranbaibisen INDIAN BANK(607105)
503 KATANGI MP-38-001-053-001/429-A
(AGARWADA) 		1738001053NRG24161220231158700 16/12/2023 sunita 1738001053WL055357 sunita 00415 SBIN0006027 663 663 Processed 11/03/2024 643984187 sunita STATE BANK OF INDIA(508548)
504 KATANGI MP-38-001-053-001/63
(AGARWADA) 		1738001053NRG24161220231158701 16/12/2023 sumitra meshram 1738001053WL055357 sumitra meshram 00415 SBIN0006027 884 884 Processed 11/03/2024 643984187 sumitrameshram STATE BANK OF INDIA(508548)
505 KATANGI MP-38-001-058-001/255
(KHAMARIYA) 		1738001058NRG24151220231156252 16/12/2023 shailendra 1738001058WL055254 shailendra 00415 SBIN0006027 663 663 Processed 11/03/2024 643984187 shailendra STATE BANK OF INDIA(508548)
506 KATANGI MP-38-001-061-001/270
(NANDORA) 		1738001061NRG24161220231159148 16/12/2023 surendra 1738001061WL055381 surendra 00415 SBIN0006027 1326 1326 Processed 11/03/2024 643984187 surendra STATE BANK OF INDIA(508548)
507 KATANGI MP-38-001-061-001/286
(NANDORA) 		1738001061NRG24161220231159149 16/12/2023 nisha 1738001061WL055381 nisha 00415 SBIN0006027 884 884 Processed 11/03/2024 643984187 nisha STATE BANK OF INDIA(508548)
508 KATANGI MP-38-001-061-001/295-B
(NANDORA) 		1738001061NRG24161220231159151 16/12/2023 rina 1738001061WL055381 rina 00415 SBIN0006027 884 884 Processed 11/03/2024 643984187 rina NARMADA JHABUA GRAMIN BANK(508515)
509 KATANGI MP-38-001-061-001/296-A
(NANDORA) 		1738001061NRG24161220231159152 16/12/2023 utam 1738001061WL055381 utam 00415 SBIN0006027 221 221 Processed 11/03/2024 643984187 utam STATE BANK OF INDIA(508548)
510 KATANGI MP-38-001-061-001/31
(NANDORA) 		1738001061NRG24161220231159154 16/12/2023 Imla 1738001061WL055381 Imla 00415 SBIN0006027 884 884 Processed 11/03/2024 643984187 Imla STATE BANK OF INDIA(508548)
511 KATANGI MP-38-001-061-001/83
(NANDORA) 		1738001061NRG24161220231159161 16/12/2023 durga 1738001061WL055381 durga 00415 SBIN0006027 884 884 Processed 11/03/2024 643984187 durga STATE BANK OF INDIA(508548)
512 KATANGI MP-38-001-064-001/128
(KHAJRI) 		1738001064NRG24161220231158460 16/12/2023 ravindra 1738001064WL055349 ravindra 00415 SBIN0006027 1326 1326 Processed 11/03/2024 643984187 ravindra STATE BANK OF INDIA(508548)
513 KATANGI MP-38-001-064-001/249
(KHAJRI) 		1738001064NRG24161220231158462 16/12/2023 Shailesh 1738001064WL055349 Shailesh 00415 SBIN0006027 1326 1326 Processed 11/03/2024 643984187 Shailesh STATE BANK OF INDIA(508548)
514 KATANGI MP-38-001-064-001/249-A
(KHAJRI) 		1738001064NRG24161220231158463 16/12/2023 radhan 1738001064WL055349 radhan 00415 SBIN0006027 1326 1326 Processed 11/03/2024 643984187 radhan STATE BANK OF INDIA(508548)
515 KATANGI MP-38-001-064-001/386
(KHAJRI) 		1738001064NRG24161220231158465 16/12/2023 rupwanti 1738001064WL055349 rupwanti 00415 SBIN0006027 1326 1326 Processed 11/03/2024 643984187 rupwanti STATE BANK OF INDIA(508548)
516 KATANGI MP-38-001-071-001/110-A
(MANEGAON) 		1738001000NRG24161220231159665 16/12/2023 SANGEETA 1738001WL055401 SANGEETA 00415 SBIN0006027 1105 1105 Processed 11/03/2024 643984187 SANGEETA STATE BANK OF INDIA(508548)
517 KATANGI MP-38-001-071-001/111
(MANEGAON) 		1738001000NRG24161220231159666 16/12/2023 MAYA 1738001WL055401 MAYA 00415 SBIN0006027 1326 1326 Processed 11/03/2024 643984187 MAYA STATE BANK OF INDIA(508548)
518 KATANGI MP-38-001-071-001/260
(MANEGAON) 		1738001000NRG24161220231159680 16/12/2023 GAOUTMA 1738001WL055401 GAOUTMA 00415 SBIN0006027 1326 1326 Processed 11/03/2024 643984187 GAOUTMA STATE BANK OF INDIA(508548)
519 KATANGI MP-38-001-071-001/262
(MANEGAON) 		1738001000NRG24161220231159681 16/12/2023 LAXMICHAND 1738001WL055401 LAXMICHAND 00415 SBIN0006027 1326 1326 Processed 11/03/2024 643984187 LAXMICHAND STATE BANK OF INDIA(508548)
520 KATANGI MP-38-001-071-001/329
(MANEGAON) 		1738001000NRG24161220231159694 16/12/2023 bhumika 1738001WL055401 bhumika 00415 SBIN0006027 1326 1326 Processed 11/03/2024 643984187 bhumika STATE BANK OF INDIA(508548)
521 KATANGI MP-38-001-071-001/334
(MANEGAON) 		1738001000NRG24161220231159696 16/12/2023 PALLAVI 1738001WL055401 PALLAVI 00415 SBIN0006027 1326 1326 Processed 11/03/2024 643984187 PALLAVI STATE BANK OF INDIA(508548)
522 KATANGI MP-38-001-071-001/336
(MANEGAON) 		1738001000NRG24161220231159697 16/12/2023 Aruna 1738001WL055401 Aruna 00415 SBIN0006027 1326 1326 Processed 11/03/2024 643984187 Aruna STATE BANK OF INDIA(508548)
523 KATANGI MP-38-001-071-001/379
(MANEGAON) 		1738001000NRG24161220231159703 16/12/2023 MADHURI 1738001WL055401 MADHURI 00415 SBIN0006027 1326 1326 Processed 11/03/2024 643984187 MADHURI STATE BANK OF INDIA(508548)
524 KATANGI MP-38-001-071-001/449
(MANEGAON) 		1738001000NRG24161220231159712 16/12/2023 SHIMA 1738001WL055401 SHIMA 00415 SBIN0006027 1326 1326 Processed 11/03/2024 643984187 SHIMA CENTRAL BANK OF INDIA(607115)
525 KATANGI MP-38-001-071-001/476
(MANEGAON) 		1738001000NRG24161220231159720 16/12/2023 surwanti 1738001WL055401 surwanti 00415 SBIN0006027 1105 1105 Processed 11/03/2024 643984187 surwanti INDIA POST PAYMENTS BANK LIMITED(508528)
526 KATANGI MP-38-001-071-001/576
(MANEGAON) 		1738001000NRG24161220231159725 16/12/2023 jaymala 1738001WL055401 jaymala 00415 SBIN0006027 1326 1326 Processed 11/03/2024 643984187 jaymala STATE BANK OF INDIA(508548)
527 KATANGI MP-38-001-071-001/71
(MANEGAON) 		1738001000NRG24161220231159731 16/12/2023 SAVITA 1738001WL055401 SAVITA 00415 SBIN0006027 1326 1326 Processed 11/03/2024 643984187 SAVITA STATE BANK OF INDIA(508548)
528 KATANGI MP-38-001-076-001/648-B
(JAM) 		1738001076NRG24151220231158237 16/12/2023 Reena bpoche 1738001076WL055335 Reena bpoche 00415 SBIN0006027 1326 1326 Processed 11/03/2024 643984187 Reenabpoche CENTRAL BANK OF INDIA(607115)
SubTotal 55029 55029
529 KATANGI MP-38-001-001-003/45
(KANHADGAON) 		1738001001NRG24161220231160634 16/12/2023 SUKDEV 1738001001WL055431 SUKDEV 00415 SBIN0013643 645 645 Processed 11/03/2024 643984187 SUKDEV NARMADA JHABUA GRAMIN BANK(508515)
530 KATANGI MP-38-001-010-001/229
(DHANKOSA) 		1738001010NRG24161220231159274 16/12/2023 surajlal 1738001010WL055386 surajlal 00415 SBIN0013643 1200 1200 Processed 11/03/2024 643984187 surajlal STATE BANK OF INDIA(508548)
531 KATANGI MP-38-001-011-001/126
(PAUNIYA) 		1738001000NRG24161220231160168 16/12/2023 bharti 1738001WL055417 bharti 00415 SBIN0013643 884 884 Processed 11/03/2024 643984187 bharti STATE BANK OF INDIA(508548)
532 KATANGI MP-38-001-044-002/100
(SONEGAON) 		1738001044NRG24151220231157070 16/12/2023 ESHULA 1738001044WL055282 ESHULA 00415 SBIN0013643 221 221 Processed 11/03/2024 643984187 ESHULA CENTRAL BANK OF INDIA(607115)
533 KATANGI MP-38-001-044-002/101
(SONEGAON) 		1738001044NRG24151220231157072 16/12/2023 Vishvrekha 1738001044WL055282 Vishvrekha 00415 SBIN0013643 442 442 Processed 11/03/2024 643984187 Vishvrekha JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
534 KATANGI MP-38-001-044-002/16
(SONEGAON) 		1738001044NRG24151220231157077 16/12/2023 SITA 1738001044WL055282 SITA 00415 SBIN0013643 442 442 Processed 11/03/2024 643984187 SITA STATE BANK OF INDIA(508548)
535 KATANGI MP-38-001-044-002/87-A
(SONEGAON) 		1738001044NRG24151220231157084 16/12/2023 LATA 1738001044WL055282 LATA 00415 SBIN0013643 221 221 Processed 11/03/2024 643984187 LATA STATE BANK OF INDIA(508548)
536 KATANGI MP-38-001-048-001/132-A
(PARASWADAGHAT) 		1738001048NRG24161220231159327 16/12/2023 Sunita 1738001048WL055389 Sunita 00415 SBIN0013643 1300 1300 Processed 11/03/2024 643984187 Sunita STATE BANK OF INDIA(508548)
537 KATANGI MP-38-001-048-001/169-A
(PARASWADAGHAT) 		1738001048NRG24161220231159211 16/12/2023 vachhala 1738001048WL055384 vachhala 00415 SBIN0013643 1300 1300 Processed 11/03/2024 643984187 vachhala STATE BANK OF INDIA(508548)
538 KATANGI MP-38-001-048-001/182
(PARASWADAGHAT) 		1738001048NRG24161220231159333 16/12/2023 durga 1738001048WL055389 durga 00415 SBIN0013643 1300 1300 Processed 11/03/2024 643984187 durga STATE BANK OF INDIA(508548)
539 KATANGI MP-38-001-048-001/198-A
(PARASWADAGHAT) 		1738001048NRG24161220231159221 16/12/2023 birajlal 1738001048WL055384 birajlal 00415 SBIN0013643 1300 1300 Processed 11/03/2024 643984187 birajlal STATE BANK OF INDIA(508548)
540 KATANGI MP-38-001-048-001/201
(PARASWADAGHAT) 		1738001048NRG24161220231159224 16/12/2023 mukesh 1738001048WL055384 mukesh 00415 SBIN0013643 1326 1326 Processed 11/03/2024 643984187 mukesh STATE BANK OF INDIA(508548)
541 KATANGI MP-38-001-048-001/208
(PARASWADAGHAT) 		1738001048NRG24161220231159336 16/12/2023 Yadorao 1738001048WL055389 Yadorao 00415 SBIN0013643 1300 1300 Processed 11/03/2024 643984187 Yadorao STATE BANK OF INDIA(508548)
542 KATANGI MP-38-001-048-001/212-A
(PARASWADAGHAT) 		1738001048NRG24161220231159337 16/12/2023 paran 1738001048WL055389 paran 00415 SBIN0013643 1300 1300 Processed 11/03/2024 643984187 paran STATE BANK OF INDIA(508548)
543 KATANGI MP-38-001-048-001/23
(PARASWADAGHAT) 		1738001048NRG24161220231159340 16/12/2023 laxmi 1738001048WL055389 laxmi 00415 SBIN0013643 1300 1300 Processed 11/03/2024 643984187 laxmi STATE BANK OF INDIA(508548)
544 KATANGI MP-38-001-048-001/280
(PARASWADAGHAT) 		1738001048NRG24161220231159350 16/12/2023 revti 1738001048WL055389 revti 00415 SBIN0013643 650 650 Processed 11/03/2024 643984187 revti INDIA POST PAYMENTS BANK LIMITED(508528)
545 KATANGI MP-38-001-048-001/307-D
(PARASWADAGHAT) 		1738001048NRG24161220231159238 16/12/2023 Geeta 1738001048WL055384 Geeta 00415 SBIN0013643 1300 1300 Processed 11/03/2024 643984187 Geeta STATE BANK OF INDIA(508548)
546 KATANGI MP-38-001-048-001/321
(PARASWADAGHAT) 		1738001048NRG24161220231159356 16/12/2023 shalu 1738001048WL055389 shalu 00415 SBIN0013643 1326 1326 Processed 11/03/2024 643984187 shalu STATE BANK OF INDIA(508548)
547 KATANGI MP-38-001-048-001/340
(PARASWADAGHAT) 		1738001048NRG24161220231159358 16/12/2023 gyaneshwar 1738001048WL055389 gyaneshwar 00415 SBIN0013643 1326 1326 Processed 11/03/2024 643984187 gyaneshwar STATE BANK OF INDIA(508548)
548 KATANGI MP-38-001-048-001/35
(PARASWADAGHAT) 		1738001048NRG24161220231159244 16/12/2023 MAMTA 1738001048WL055384 MAMTA 00415 SBIN0013643 1300 1300 Processed 11/03/2024 643984187 MAMTA STATE BANK OF INDIA(508548)
549 KATANGI MP-38-001-048-001/361
(PARASWADAGHAT) 		1738001048NRG24161220231159359 16/12/2023 geeta 1738001048WL055389 geeta 00415 SBIN0013643 1300 1300 Processed 11/03/2024 643984187 geeta STATE BANK OF INDIA(508548)
550 KATANGI MP-38-001-048-001/394
(PARASWADAGHAT) 		1738001048NRG24161220231159362 16/12/2023 umakant 1738001048WL055389 umakant 00415 SBIN0013643 1300 1300 Processed 11/03/2024 643984187 umakant STATE BANK OF INDIA(508548)
551 KATANGI MP-38-001-048-001/394-A
(PARASWADAGHAT) 		1738001048NRG24161220231159363 16/12/2023 chhaya 1738001048WL055389 chhaya 00415 SBIN0013643 432 432 Processed 11/03/2024 643984187 chhaya STATE BANK OF INDIA(508548)
552 KATANGI MP-38-001-048-001/4
(PARASWADAGHAT) 		1738001048NRG24161220231159365 16/12/2023 satvanti 1738001048WL055389 satvanti 00415 SBIN0013643 1300 1300 Processed 11/03/2024 643984187 satvanti STATE BANK OF INDIA(508548)
553 KATANGI MP-38-001-048-001/42
(PARASWADAGHAT) 		1738001048NRG24161220231159370 16/12/2023 silratan 1738001048WL055389 silratan 00415 SBIN0013643 432 432 Processed 11/03/2024 643984187 silratan STATE BANK OF INDIA(508548)
554 KATANGI MP-38-001-048-001/45
(PARASWADAGHAT) 		1738001048NRG24161220231159374 16/12/2023 pusplata 1738001048WL055389 pusplata 00415 SBIN0013643 864 864 Processed 11/03/2024 643984187 pusplata INDIA POST PAYMENTS BANK LIMITED(508528)
555 KATANGI MP-38-001-048-001/461
(PARASWADAGHAT) 		1738001048NRG24161220231159375 16/12/2023 khilendra 1738001048WL055389 khilendra 00415 SBIN0013643 1300 1300 Processed 11/03/2024 643984187 khilendra STATE BANK OF INDIA(508548)
556 KATANGI MP-38-001-048-001/467
(PARASWADAGHAT) 		1738001048NRG24161220231159253 16/12/2023 gyanta 1738001048WL055384 gyanta 00415 SBIN0013643 1300 1300 Processed 11/03/2024 643984187 gyanta STATE BANK OF INDIA(508548)
557 KATANGI MP-38-001-048-001/471-A
(PARASWADAGHAT) 		1738001048NRG24161220231159380 16/12/2023 maya 1738001048WL055389 maya 00415 SBIN0013643 1300 1300 Processed 11/03/2024 643984187 maya STATE BANK OF INDIA(508548)
558 KATANGI MP-38-001-048-001/472-A
(PARASWADAGHAT) 		1738001048NRG24161220231159381 16/12/2023 dharmendra 1738001048WL055389 dharmendra 00415 SBIN0013643 1080 1080 Processed 11/03/2024 643984187 dharmendra STATE BANK OF INDIA(508548)
559 KATANGI MP-38-001-048-001/472-B
(PARASWADAGHAT) 		1738001048NRG24161220231159382 16/12/2023 jitendra 1738001048WL055389 jitendra 00415 SBIN0013643 1300 1300 Processed 11/03/2024 643984187 jitendra STATE BANK OF INDIA(508548)
560 KATANGI MP-38-001-048-001/478-A
(PARASWADAGHAT) 		1738001048NRG24161220231159257 16/12/2023 sunita 1738001048WL055384 sunita 00415 SBIN0013643 1300 1300 Processed 11/03/2024 643984187 sunita STATE BANK OF INDIA(508548)
561 KATANGI MP-38-001-048-001/511-A
(PARASWADAGHAT) 		1738001048NRG24161220231159388 16/12/2023 sarita 1738001048WL055389 sarita 00415 SBIN0013643 1300 1300 Processed 11/03/2024 643984187 sarita BANK OF MAHARASHTRA(607387)
562 KATANGI MP-38-001-048-001/559-A
(PARASWADAGHAT) 		1738001048NRG24161220231159394 16/12/2023 lata 1738001048WL055389 lata 00415 SBIN0013643 1300 1300 Processed 11/03/2024 643984187 lata STATE BANK OF INDIA(508548)
563 KATANGI MP-38-001-048-001/571-B
(PARASWADAGHAT) 		1738001048NRG24161220231159263 16/12/2023 geeta 1738001048WL055384 geeta 00415 SBIN0013643 1300 1300 Processed 11/03/2024 643984187 geeta STATE BANK OF INDIA(508548)
564 KATANGI MP-38-001-048-001/593
(PARASWADAGHAT) 		1738001048NRG24161220231159399 16/12/2023 usha 1738001048WL055389 usha 00415 SBIN0013643 1300 1300 Processed 11/03/2024 643984187 usha STATE BANK OF INDIA(508548)
565 KATANGI MP-38-001-048-001/608-A
(PARASWADAGHAT) 		1738001048NRG24161220231159400 16/12/2023 pratima 1738001048WL055389 pratima 00415 SBIN0013643 1300 1300 Processed 11/03/2024 643984187 pratima STATE BANK OF INDIA(508548)
566 KATANGI MP-38-001-048-001/636
(PARASWADAGHAT) 		1738001048NRG24161220231159404 16/12/2023 Sugrata 1738001048WL055389 Sugrata 00415 SBIN0013643 1300 1300 Processed 11/03/2024 643984187 Sugrata STATE BANK OF INDIA(508548)
567 KATANGI MP-38-001-048-001/7-A
(PARASWADAGHAT) 		1738001048NRG24161220231159409 16/12/2023 shivdayal 1738001048WL055389 shivdayal 00415 SBIN0013643 1300 1300 Processed 11/03/2024 643984187 shivdayal STATE BANK OF INDIA(508548)
568 KATANGI MP-38-001-048-001/76
(PARASWADAGHAT) 		1738001048NRG24161220231159412 16/12/2023 babita 1738001048WL055389 babita 00415 SBIN0013643 1300 1300 Processed 11/03/2024 643984187 babita BANK OF MAHARASHTRA(607387)
569 KATANGI MP-38-001-048-001/8
(PARASWADAGHAT) 		1738001048NRG24161220231159414 16/12/2023 Usha Ganvir 1738001048WL055389 Usha Ganvir 00415 SBIN0013643 1300 1300 Processed 11/03/2024 643984187 UshaGanvir STATE BANK OF INDIA(508548)
570 KATANGI MP-38-001-070-001/2401
(TIRODI) 		1738001000NRG24161220231160184 16/12/2023 SEVBATI 1738001WL055417 SEVBATI 00415 SBIN0013643 221 221 Processed 11/03/2024 643984187 SEVBATI CENTRAL BANK OF INDIA(607115)
571 KATANGI MP-38-001-070-001/57-A
(TIRODI) 		1738001000NRG24161220231160186 16/12/2023 Pushpa 1738001WL055417 Pushpa 00415 SBIN0013643 221 221 Processed 11/03/2024 643984187 Pushpa STATE BANK OF INDIA(508548)
SubTotal 45733 45733
572 KATANGI MP-38-001-045-001/321-A
(SAWANGI) 		1738001045NRG24151220231155983 16/12/2023 Kavita 1738001045WL055243 Kavita 00688 FINO0001446 1326 1326 Rejected 12/03/2024 643984187 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
573 KATANGI MP-38-001-003-001/1
(BASI) 		1738001003NRG24161220231158948 16/12/2023 khelchand thakre 1738001003WL055366 khelchand thakre 00697 BKID0MG1317 1326 1326 Processed 11/03/2024 643984187 khelchandthakre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
574 KATANGI MP-38-001-003-001/273
(BASI) 		1738001003NRG24161220231158955 16/12/2023 toshanlal 1738001003WL055366 toshanlal 00697 BKID0MG1317 1326 1326 Processed 11/03/2024 643984187 toshanlal NARMADA JHABUA GRAMIN BANK(508515)
575 KATANGI MP-38-001-061-001/176
(NANDORA) 		1738001061NRG24161220231159138 16/12/2023 chaguna 1738001061WL055381 chaguna 00697 BKID0MG1317 1326 1326 Processed 11/03/2024 643984187 chaguna NARMADA JHABUA GRAMIN BANK(508515)
576 KATANGI MP-38-001-061-001/183
(NANDORA) 		1738001061NRG24161220231159139 16/12/2023 SARSATA 1738001061WL055381 SARSATA 00697 BKID0MG1317 1326 1326 Processed 11/03/2024 643984187 SARSATA NARMADA JHABUA GRAMIN BANK(508515)
577 KATANGI MP-38-001-061-001/254
(NANDORA) 		1738001061NRG24161220231159145 16/12/2023 Kavita 1738001061WL055381 Kavita 00697 BKID0MG1317 884 884 Processed 11/03/2024 643984187 Kavita NARMADA JHABUA GRAMIN BANK(508515)
578 KATANGI MP-38-001-061-001/267-A
(NANDORA) 		1738001061NRG24161220231159147 16/12/2023 usha 1738001061WL055381 usha 00697 BKID0MG1317 884 884 Processed 11/03/2024 643984187 usha NARMADA JHABUA GRAMIN BANK(508515)
579 KATANGI MP-38-001-061-001/287
(NANDORA) 		1738001061NRG24161220231159150 16/12/2023 nila 1738001061WL055381 nila 00697 BKID0MG1317 884 884 Processed 11/03/2024 643984187 nila NARMADA JHABUA GRAMIN BANK(508515)
580 KATANGI MP-38-001-071-001/132-A
(MANEGAON) 		1738001000NRG24161220231159670 16/12/2023 durgawti 1738001WL055401 durgawti 00697 BKID0MG1317 1326 1326 Processed 11/03/2024 643984187 durgawti INDIA POST PAYMENTS BANK LIMITED(508528)
581 KATANGI MP-38-001-071-001/138
(MANEGAON) 		1738001000NRG24161220231159672 16/12/2023 madhorav 1738001WL055401 madhorav 00697 BKID0MG1317 1105 1105 Processed 11/03/2024 643984187 madhorav JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
582 KATANGI MP-38-001-071-001/269
(MANEGAON) 		1738001000NRG24161220231159686 16/12/2023 sunita 1738001WL055401 sunita 00697 BKID0MG1317 1326 1326 Processed 11/03/2024 643984187 sunita STATE BANK OF INDIA(508548)
583 KATANGI MP-38-001-071-001/379
(MANEGAON) 		1738001000NRG24161220231159702 16/12/2023 subhdra 1738001WL055401 subhdra 00697 BKID0MG1317 884 884 Processed 11/03/2024 643984187 subhdra NARMADA JHABUA GRAMIN BANK(508515)
584 KATANGI MP-38-001-071-001/388
(MANEGAON) 		1738001000NRG24161220231159705 16/12/2023 maya 1738001WL055401 maya 00697 BKID0MG1317 1326 1326 Processed 11/03/2024 643984187 maya STATE BANK OF INDIA(508548)
585 KATANGI MP-38-001-071-001/62
(MANEGAON) 		1738001000NRG24161220231159729 16/12/2023 SHOBHARAM 1738001WL055401 SHOBHARAM 00697 BKID0MG1317 1105 1105 Processed 11/03/2024 643984187 SHOBHARAM CENTRAL BANK OF INDIA(607115)
SubTotal 15028 15028
Total 660374 660374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_161223APB_FTO_394421 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 66521
2 KATANGI MP1738001_161223APB_FTO_394421 Bank of Maharastra MAHB0000654 BONKATTA 162716
3 KATANGI MP1738001_161223APB_FTO_394421 Canara Bank CNRB0017709 Sawari 4368
4 KATANGI MP1738001_161223APB_FTO_394421 Canara Bank CNRB0017714 Tirodi 884
5 KATANGI MP1738001_161223APB_FTO_394421 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 74672
6 KATANGI MP1738001_161223APB_FTO_394421 Central Bank Of India CBIN0281786 TIRODI 60222
7 KATANGI MP1738001_161223APB_FTO_394421 Central Bank Of India CBIN0281921 MAHAKEPUR 82130
8 KATANGI MP1738001_161223APB_FTO_394421 Central Bank Of India CBIN0282024 AGARI 69203
9 KATANGI MP1738001_161223APB_FTO_394421 Indian Bank IDIB000J574 Jara Mahgaon 22542
10 KATANGI MP1738001_161223APB_FTO_394421 State Bank of India SBIN0006027 KATANGI 55029
11 KATANGI MP1738001_161223APB_FTO_394421 State Bank of India SBIN0013643 TIRODI 45733
12 KATANGI MP1738001_161223APB_FTO_394421 Fino Payments Bank Ltd FINO0001446 MP RO 1326
13 KATANGI MP1738001_161223APB_FTO_394421 Madhya Pradesh Gramin Bank BKID0MG1317 Tekadi 15028

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