Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_200423APB_FTO_13311
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KATANGI MP-38-001-003-001/100
(BASI) 		1738001003NRG24200420230038463 20/04/2023 godhanlal 1738001003WL002377 godhanlal 00048 BKID0NAMRGB 816 816 Processed 12/05/2023 647458345 godhanlal NARMADA JHABUA GRAMIN BANK(508515)
2 KATANGI MP-38-001-003-001/114-A
(BASI) 		1738001003NRG24200420230038468 20/04/2023 anil 1738001003WL002377 anil 00048 BKID0NAMRGB 1020 1020 Processed 12/05/2023 647458345 anil NARMADA JHABUA GRAMIN BANK(508515)
3 KATANGI MP-38-001-003-001/148
(BASI) 		1738001003NRG24200420230038475 20/04/2023 MOTIRAM DHURVE 1738001003WL002377 MOTIRAM DHURVE 00048 BKID0NAMRGB 1020 1020 Processed 12/05/2023 647458345 MOTIRAMDHURVE NARMADA JHABUA GRAMIN BANK(508515)
4 KATANGI MP-38-001-003-001/170
(BASI) 		1738001003NRG24200420230038478 20/04/2023 LALITA uikey 1738001003WL002377 LALITA uikey 00048 BKID0NAMRGB 816 816 Processed 12/05/2023 647458345 LALITAuikey NARMADA JHABUA GRAMIN BANK(508515)
5 KATANGI MP-38-001-003-001/200
(BASI) 		1738001003NRG24200420230038491 20/04/2023 tarikaprasad 1738001003WL002377 tarikaprasad 00048 BKID0NAMRGB 1020 1020 Processed 12/05/2023 647458345 tarikaprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
6 KATANGI MP-38-001-003-001/209
(BASI) 		1738001003NRG24200420230038492 20/04/2023 pannalal 1738001003WL002377 pannalal 00048 BKID0NAMRGB 1020 1020 Processed 12/05/2023 647458345 pannalal STATE BANK OF INDIA(508548)
7 KATANGI MP-38-001-003-001/21
(BASI) 		1738001003NRG24200420230038493 20/04/2023 Roshan Lal Thakre 1738001003WL002377 Roshan Lal Thakre 00048 BKID0NAMRGB 816 816 Processed 12/05/2023 647458345 RoshanLalThakre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
8 KATANGI MP-38-001-003-001/224
(BASI) 		1738001003NRG24200420230038500 20/04/2023 PAIKRAM 1738001003WL002377 PAIKRAM 00048 BKID0NAMRGB 1020 1020 Processed 12/05/2023 647458345 PAIKRAM NARMADA JHABUA GRAMIN BANK(508515)
9 KATANGI MP-38-001-003-001/229
(BASI) 		1738001003NRG24200420230038502 20/04/2023 lata thakre 1738001003WL002377 lata thakre 00048 BKID0NAMRGB 1020 1020 Processed 12/05/2023 647458345 latathakre NARMADA JHABUA GRAMIN BANK(508515)
10 KATANGI MP-38-001-003-001/233-B
(BASI) 		1738001003NRG24200420230038505 20/04/2023 indrakala 1738001003WL002377 indrakala 00048 BKID0NAMRGB 408 408 Processed 12/05/2023 647458345 indrakala NARMADA JHABUA GRAMIN BANK(508515)
11 KATANGI MP-38-001-003-001/241
(BASI) 		1738001003NRG24200420230038507 20/04/2023 yashvant 1738001003WL002377 yashvant 00048 BKID0NAMRGB 1020 1020 Processed 12/05/2023 647458345 yashvant NARMADA JHABUA GRAMIN BANK(508515)
12 KATANGI MP-38-001-003-001/263
(BASI) 		1738001003NRG24200420230038515 20/04/2023 shobharam 1738001003WL002377 shobharam 00048 BKID0NAMRGB 816 816 Processed 12/05/2023 647458345 shobharam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
13 KATANGI MP-38-001-003-001/268
(BASI) 		1738001003NRG24200420230038516 20/04/2023 santosh goutam 1738001003WL002377 santosh goutam 00048 BKID0NAMRGB 1020 1020 Processed 12/05/2023 647458345 santoshgoutam NARMADA JHABUA GRAMIN BANK(508515)
14 KATANGI MP-38-001-003-001/269-A
(BASI) 		1738001003NRG24200420230038519 20/04/2023 shantilal 1738001003WL002377 shantilal 00048 BKID0NAMRGB 816 816 Processed 12/05/2023 647458345 shantilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
15 KATANGI MP-38-001-003-001/283
(BASI) 		1738001003NRG24200420230038525 20/04/2023 Sangita bhure 1738001003WL002377 Sangita bhure 00048 BKID0NAMRGB 1020 1020 Processed 12/05/2023 647458345 Sangitabhure INDIAN BANK(607105)
16 KATANGI MP-38-001-003-001/337
(BASI) 		1738001003NRG24200420230038528 20/04/2023 IshanLal thakre 1738001003WL002377 IshanLal thakre 00048 BKID0NAMRGB 816 816 Processed 12/05/2023 647458345 IshanLalthakre NARMADA JHABUA GRAMIN BANK(508515)
17 KATANGI MP-38-001-003-001/35
(BASI) 		1738001003NRG24200420230038530 20/04/2023 omshankar 1738001003WL002377 omshankar 00048 BKID0NAMRGB 612 612 Processed 12/05/2023 647458345 omshankar STATE BANK OF INDIA(508548)
18 KATANGI MP-38-001-003-001/356
(BASI) 		1738001003NRG24200420230038532 20/04/2023 basant 1738001003WL002377 basant 00048 BKID0NAMRGB 1020 1020 Processed 12/05/2023 647458345 basant NARMADA JHABUA GRAMIN BANK(508515)
19 KATANGI MP-38-001-003-001/356
(BASI) 		1738001003NRG24200420230038531 20/04/2023 DURGA 1738001003WL002377 DURGA 00048 BKID0NAMRGB 816 816 Processed 12/05/2023 647458345 DURGA NARMADA JHABUA GRAMIN BANK(508515)
20 KATANGI MP-38-001-003-001/377
(BASI) 		1738001003NRG24200420230038536 20/04/2023 gouridhan 1738001003WL002377 gouridhan 00048 BKID0NAMRGB 408 408 Processed 12/05/2023 647458345 gouridhan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
21 KATANGI MP-38-001-003-001/378
(BASI) 		1738001003NRG24200420230038537 20/04/2023 chhamanbai 1738001003WL002377 chhamanbai 00048 BKID0NAMRGB 816 816 Processed 12/05/2023 647458345 chhamanbai NARMADA JHABUA GRAMIN BANK(508515)
22 KATANGI MP-38-001-003-001/379
(BASI) 		1738001003NRG24200420230038538 20/04/2023 dashwanta 1738001003WL002377 dashwanta 00048 BKID0NAMRGB 612 612 Processed 12/05/2023 647458345 dashwanta NARMADA JHABUA GRAMIN BANK(508515)
23 KATANGI MP-38-001-003-001/5-A
(BASI) 		1738001003NRG24200420230038547 20/04/2023 vijay 1738001003WL002377 vijay 00048 BKID0NAMRGB 816 816 Processed 12/05/2023 647458345 vijay NARMADA JHABUA GRAMIN BANK(508515)
24 KATANGI MP-38-001-003-001/62
(BASI) 		1738001003NRG24200420230038549 20/04/2023 RAJKUMAR 1738001003WL002377 RAJKUMAR 00048 BKID0NAMRGB 816 816 Processed 12/05/2023 647458345 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
25 KATANGI MP-38-001-003-001/62
(BASI) 		1738001003NRG24200420230038550 20/04/2023 SAVITA SONWANE 1738001003WL002377 SAVITA SONWANE 00048 BKID0NAMRGB 816 816 Processed 12/05/2023 647458345 SAVITASONWANE STATE BANK OF INDIA(508548)
26 KATANGI MP-38-001-003-001/73
(BASI) 		1738001003NRG24200420230038554 20/04/2023 mangal 1738001003WL002377 mangal 00048 BKID0NAMRGB 816 816 Processed 12/05/2023 647458345 mangal NARMADA JHABUA GRAMIN BANK(508515)
27 KATANGI MP-38-001-003-001/92-A
(BASI) 		1738001003NRG24200420230038563 20/04/2023 NIKITA INWAT 1738001003WL002377 NIKITA INWAT 00048 BKID0NAMRGB 408 408 Processed 12/05/2023 647458345 NIKITAINWAT NARMADA JHABUA GRAMIN BANK(508515)
28 KATANGI MP-38-001-003-001/93
(BASI) 		1738001003NRG24200420230038564 20/04/2023 sukwaro 1738001003WL002377 sukwaro 00048 BKID0NAMRGB 408 408 Processed 12/05/2023 647458345 sukwaro NARMADA JHABUA GRAMIN BANK(508515)
29 KATANGI MP-38-001-003-001/96-A
(BASI) 		1738001003NRG24200420230038565 20/04/2023 sima 1738001003WL002377 sima 00048 BKID0NAMRGB 1020 1020 Processed 12/05/2023 647458345 sima NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23868 23868
30 KATANGI MP-38-001-072-001/141
(BAMHANI) 		1738001072NRG24200420230038031 20/04/2023 gyaniram 1738001072WL002340 gyaniram 00051 MAHB0000654 3060 3060 Processed 12/05/2023 647458345 gyaniram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 3060 3060
31 KATANGI MP-38-001-044-001/73-A
(SONEGAON) 		1738001044NRG24200420230039550 20/04/2023 SARITA 1738001044WL002443 SARITA 00078 CNRB0017709 1224 1224 Processed 12/05/2023 647458345 SARITA CENTRAL BANK OF INDIA(607115)
32 KATANGI MP-38-001-046-001/07
(SAWRI) 		1738001000NRG24190420230035957 20/04/2023 arti 1738001WL002230 arti 00078 CNRB0017709 1224 1224 Processed 12/05/2023 647458345 arti CANARA BANK(508532)
33 KATANGI MP-38-001-046-001/10
(SAWRI) 		1738001000NRG24190420230035958 20/04/2023 anita 1738001WL002230 anita 00078 CNRB0017709 1224 1224 Processed 12/05/2023 647458345 anita CANARA BANK(508532)
34 KATANGI MP-38-001-046-001/103-A
(SAWRI) 		1738001000NRG24190420230035959 20/04/2023 JIRAN 1738001WL002230 JIRAN 00078 CNRB0017709 1224 1224 Processed 12/05/2023 647458345 JIRAN CANARA BANK(508532)
35 KATANGI MP-38-001-046-001/105
(SAWRI) 		1738001000NRG24190420230035960 20/04/2023 shalubai 1738001WL002230 shalubai 00078 CNRB0017709 1224 1224 Processed 12/05/2023 647458345 shalubai CANARA BANK(508532)
36 KATANGI MP-38-001-046-001/105-A
(SAWRI) 		1738001000NRG24190420230035961 20/04/2023 Parvati 1738001WL002230 Parvati 00078 CNRB0017709 1224 1224 Processed 12/05/2023 647458345 Parvati CANARA BANK(508532)
37 KATANGI MP-38-001-046-001/110
(SAWRI) 		1738001000NRG24190420230035962 20/04/2023 fulan 1738001WL002230 fulan 00078 CNRB0017709 1224 1224 Processed 12/05/2023 647458345 fulan CANARA BANK(508532)
38 KATANGI MP-38-001-046-001/112
(SAWRI) 		1738001000NRG24190420230035963 20/04/2023 rekha 1738001WL002230 rekha 00078 CNRB0017709 1224 1224 Processed 12/05/2023 647458345 rekha CANARA BANK(508532)
39 KATANGI MP-38-001-046-001/113
(SAWRI) 		1738001000NRG24190420230035964 20/04/2023 pratibha 1738001WL002230 pratibha 00078 CNRB0017709 1224 1224 Processed 12/05/2023 647458345 pratibha CANARA BANK(508532)
40 KATANGI MP-38-001-046-001/114-A
(SAWRI) 		1738001000NRG24190420230035965 20/04/2023 KIRAN 1738001WL002230 KIRAN 00078 CNRB0017709 1224 1224 Processed 12/05/2023 647458345 KIRAN CANARA BANK(508532)
41 KATANGI MP-38-001-046-001/13
(SAWRI) 		1738001000NRG24190420230035966 20/04/2023 ghandash 1738001WL002230 ghandash 00078 CNRB0017709 1224 1224 Processed 12/05/2023 647458345 ghandash CANARA BANK(508532)
42 KATANGI MP-38-001-046-001/138
(SAWRI) 		1738001000NRG24190420230035968 20/04/2023 KHELAN 1738001WL002230 KHELAN 00078 CNRB0017709 1224 1224 Processed 12/05/2023 647458345 KHELAN CANARA BANK(508532)
43 KATANGI MP-38-001-046-001/141
(SAWRI) 		1738001000NRG24190420230035969 20/04/2023 champa 1738001WL002230 champa 00078 CNRB0017709 1224 1224 Processed 12/05/2023 647458345 champa CANARA BANK(508532)
44 KATANGI MP-38-001-046-001/149
(SAWRI) 		1738001000NRG24190420230035970 20/04/2023 REENA 1738001WL002230 REENA 00078 CNRB0017709 1224 1224 Processed 12/05/2023 647458345 REENA CANARA BANK(508532)
45 KATANGI MP-38-001-046-001/155-A
(SAWRI) 		1738001000NRG24190420230035971 20/04/2023 susila 1738001WL002230 susila 00078 CNRB0017709 1224 1224 Processed 12/05/2023 647458345 susila CANARA BANK(508532)
46 KATANGI MP-38-001-046-001/167
(SAWRI) 		1738001000NRG24190420230035972 20/04/2023 SEVAKRAM 1738001WL002230 SEVAKRAM 00078 CNRB0017709 1224 1224 Processed 12/05/2023 647458345 SEVAKRAM CANARA BANK(508532)
47 KATANGI MP-38-001-046-001/192
(SAWRI) 		1738001000NRG24190420230035973 20/04/2023 chandrakala 1738001WL002230 chandrakala 00078 CNRB0017709 1224 1224 Processed 12/05/2023 647458345 chandrakala CANARA BANK(508532)
48 KATANGI MP-38-001-046-001/192-B
(SAWRI) 		1738001000NRG24190420230035974 20/04/2023 Archana 1738001WL002230 Archana 00078 CNRB0017709 1224 1224 Processed 12/05/2023 647458345 Archana CANARA BANK(508532)
49 KATANGI MP-38-001-046-001/197
(SAWRI) 		1738001000NRG24190420230035975 20/04/2023 rihana 1738001WL002230 rihana 00078 CNRB0017709 1224 1224 Processed 12/05/2023 647458345 rihana CANARA BANK(508532)
50 KATANGI MP-38-001-046-001/198-A
(SAWRI) 		1738001000NRG24190420230035976 20/04/2023 BASTIRAM 1738001WL002230 BASTIRAM 00078 CNRB0017709 1224 1224 Processed 12/05/2023 647458345 BASTIRAM CANARA BANK(508532)
51 KATANGI MP-38-001-046-001/201
(SAWRI) 		1738001000NRG24190420230035978 20/04/2023 ghandash 1738001WL002230 ghandash 00078 CNRB0017709 1224 1224 Processed 12/05/2023 647458345 ghandash CANARA BANK(508532)
52 KATANGI MP-38-001-046-001/203
(SAWRI) 		1738001000NRG24190420230035979 20/04/2023 rayvanta 1738001WL002230 rayvanta 00078 CNRB0017709 1224 1224 Processed 12/05/2023 647458345 rayvanta CANARA BANK(508532)
53 KATANGI MP-38-001-046-001/204
(SAWRI) 		1738001000NRG24190420230035980 20/04/2023 Sarika 1738001WL002230 Sarika 00078 CNRB0017709 1224 1224 Processed 12/05/2023 647458345 Sarika CENTRAL BANK OF INDIA(607115)
54 KATANGI MP-38-001-046-001/210
(SAWRI) 		1738001000NRG24190420230035981 20/04/2023 parbata 1738001WL002230 parbata 00078 CNRB0017709 1224 1224 Processed 12/05/2023 647458345 parbata CANARA BANK(508532)
55 KATANGI MP-38-001-046-001/212-A
(SAWRI) 		1738001000NRG24190420230035982 20/04/2023 Ramdash 1738001WL002230 Ramdash 00078 CNRB0017709 816 816 Processed 12/05/2023 647458345 Ramdash CANARA BANK(508532)
56 KATANGI MP-38-001-046-001/214
(SAWRI) 		1738001000NRG24190420230035984 20/04/2023 Meera 1738001WL002230 Meera 00078 CNRB0017709 1224 1224 Processed 12/05/2023 647458345 Meera CANARA BANK(508532)
57 KATANGI MP-38-001-046-001/215
(SAWRI) 		1738001000NRG24190420230035985 20/04/2023 MOTIKA 1738001WL002230 MOTIKA 00078 CNRB0017709 1224 1224 Processed 12/05/2023 647458345 MOTIKA CANARA BANK(508532)
58 KATANGI MP-38-001-046-001/216
(SAWRI) 		1738001000NRG24190420230035986 20/04/2023 UMAA 1738001WL002230 UMAA 00078 CNRB0017709 1224 1224 Processed 12/05/2023 647458345 UMAA CANARA BANK(508532)
59 KATANGI MP-38-001-046-001/224
(SAWRI) 		1738001000NRG24190420230035987 20/04/2023 rayvanta 1738001WL002230 rayvanta 00078 CNRB0017709 1224 1224 Processed 12/05/2023 647458345 rayvanta CANARA BANK(508532)
60 KATANGI MP-38-001-046-001/228
(SAWRI) 		1738001000NRG24190420230035988 20/04/2023 dulan 1738001WL002230 dulan 00078 CNRB0017709 1224 1224 Processed 12/05/2023 647458345 dulan CANARA BANK(508532)
61 KATANGI MP-38-001-046-001/247-A
(SAWRI) 		1738001000NRG24190420230035989 20/04/2023 PREMLATA 1738001WL002230 PREMLATA 00078 CNRB0017709 1224 1224 Processed 12/05/2023 647458345 PREMLATA CANARA BANK(508532)
62 KATANGI MP-38-001-046-001/256
(SAWRI) 		1738001000NRG24190420230035991 20/04/2023 jaya 1738001WL002230 jaya 00078 CNRB0017709 1224 1224 Processed 12/05/2023 647458345 jaya CANARA BANK(508532)
63 KATANGI MP-38-001-046-001/257-A
(SAWRI) 		1738001000NRG24190420230035993 20/04/2023 atul 1738001WL002230 atul 00078 CNRB0017709 1224 1224 Processed 12/05/2023 647458345 atul CANARA BANK(508532)
64 KATANGI MP-38-001-046-001/259
(SAWRI) 		1738001000NRG24190420230035994 20/04/2023 pramila 1738001WL002230 pramila 00078 CNRB0017709 1224 1224 Processed 12/05/2023 647458345 pramila CANARA BANK(508532)
65 KATANGI MP-38-001-046-001/260
(SAWRI) 		1738001000NRG24190420230035995 20/04/2023 bhayyalal 1738001WL002230 bhayyalal 00078 CNRB0017709 1224 1224 Processed 12/05/2023 647458345 bhayyalal CANARA BANK(508532)
66 KATANGI MP-38-001-046-001/295
(SAWRI) 		1738001000NRG24190420230035996 20/04/2023 pramila 1738001WL002230 pramila 00078 CNRB0017709 1224 1224 Processed 12/05/2023 647458345 pramila CANARA BANK(508532)
67 KATANGI MP-38-001-046-001/315-A
(SAWRI) 		1738001000NRG24190420230035998 20/04/2023 JANAN 1738001WL002230 JANAN 00078 CNRB0017709 1224 1224 Processed 12/05/2023 647458345 JANAN CANARA BANK(508532)
68 KATANGI MP-38-001-046-001/330
(SAWRI) 		1738001000NRG24190420230036000 20/04/2023 shila 1738001WL002230 shila 00078 CNRB0017709 1224 1224 Processed 12/05/2023 647458345 shila CANARA BANK(508532)
69 KATANGI MP-38-001-046-001/378
(SAWRI) 		1738001000NRG24190420230036001 20/04/2023 nirmala 1738001WL002230 nirmala 00078 CNRB0017709 1224 1224 Processed 12/05/2023 647458345 nirmala CANARA BANK(508532)
70 KATANGI MP-38-001-046-001/397
(SAWRI) 		1738001000NRG24190420230036002 20/04/2023 dulan 1738001WL002230 dulan 00078 CNRB0017709 1224 1224 Processed 12/05/2023 647458345 dulan CANARA BANK(508532)
71 KATANGI MP-38-001-046-001/490
(SAWRI) 		1738001000NRG24190420230036004 20/04/2023 NISHA 1738001WL002230 NISHA 00078 CNRB0017709 1224 1224 Processed 12/05/2023 647458345 NISHA CANARA BANK(508532)
72 KATANGI MP-38-001-046-001/51
(SAWRI) 		1738001000NRG24190420230036005 20/04/2023 biran 1738001WL002230 biran 00078 CNRB0017709 1224 1224 Processed 12/05/2023 647458345 biran CANARA BANK(508532)
73 KATANGI MP-38-001-046-001/551
(SAWRI) 		1738001000NRG24190420230036006 20/04/2023 SUSHILA 1738001WL002230 SUSHILA 00078 CNRB0017709 1224 1224 Processed 12/05/2023 647458345 SUSHILA CANARA BANK(508532)
74 KATANGI MP-38-001-046-001/575
(SAWRI) 		1738001000NRG24190420230036007 20/04/2023 usha 1738001WL002230 usha 00078 CNRB0017709 816 816 Processed 12/05/2023 647458345 usha CANARA BANK(508532)
75 KATANGI MP-38-001-046-001/579
(SAWRI) 		1738001000NRG24190420230036008 20/04/2023 mansharam 1738001WL002230 mansharam 00078 CNRB0017709 1224 1224 Processed 12/05/2023 647458345 mansharam CANARA BANK(508532)
76 KATANGI MP-38-001-046-001/83
(SAWRI) 		1738001000NRG24190420230036012 20/04/2023 SUNITA 1738001WL002230 SUNITA 00078 CNRB0017709 1224 1224 Processed 12/05/2023 647458345 SUNITA CANARA BANK(508532)
77 KATANGI MP-38-001-046-001/83-A
(SAWRI) 		1738001000NRG24190420230036013 20/04/2023 SHAKUNTLA 1738001WL002230 SHAKUNTLA 00078 CNRB0017709 1224 1224 Processed 12/05/2023 647458345 SHAKUNTLA CANARA BANK(508532)
78 KATANGI MP-38-001-046-001/86
(SAWRI) 		1738001000NRG24190420230036016 20/04/2023 lalita 1738001WL002230 lalita 00078 CNRB0017709 1224 1224 Processed 12/05/2023 647458345 lalita CANARA BANK(508532)
79 KATANGI MP-38-001-046-001/87-A
(SAWRI) 		1738001000NRG24190420230036017 20/04/2023 varsha 1738001WL002230 varsha 00078 CNRB0017709 1224 1224 Processed 12/05/2023 647458345 varsha CANARA BANK(508532)
80 KATANGI MP-38-001-066-002/167
(NAWEGAON) 		1738001066NRG24200420230038227 20/04/2023 radhelal 1738001066WL002350 radhelal 00078 CNRB0017709 612 612 Processed 12/05/2023 647458345 radhelal CANARA BANK(508532)
SubTotal 59772 59772
81 KATANGI MP-38-001-003-001/195
(BASI) 		1738001003NRG24200420230038485 20/04/2023 LOKCHAND PATLE 1738001003WL002377 LOKCHAND PATLE 00089 CBIN0280790 1020 1020 Processed 12/05/2023 647458345 LOKCHANDPATLE NARMADA JHABUA GRAMIN BANK(508515)
82 KATANGI MP-38-001-003-001/197
(BASI) 		1738001003NRG24200420230038488 20/04/2023 ramchand 1738001003WL002377 ramchand 00089 CBIN0280790 1020 1020 Processed 12/05/2023 647458345 ramchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
83 KATANGI MP-38-001-003-001/198
(BASI) 		1738001003NRG24200420230038490 20/04/2023 HEENA BHOJRAJ 1738001003WL002377 HEENA BHOJRAJ 00089 CBIN0280790 1020 1020 Processed 12/05/2023 647458345 HEENABHOJRAJ CENTRAL BANK OF INDIA(607115)
84 KATANGI MP-38-001-003-001/22
(BASI) 		1738001003NRG24200420230038498 20/04/2023 VISHAL patle 1738001003WL002377 VISHAL patle 00089 CBIN0280790 1020 1020 Processed 12/05/2023 647458345 VISHALpatle CENTRAL BANK OF INDIA(607115)
85 KATANGI MP-38-001-003-001/256
(BASI) 		1738001003NRG24200420230038511 20/04/2023 kuwarsing bhure 1738001003WL002377 kuwarsing bhure 00089 CBIN0280790 1020 1020 Processed 12/05/2023 647458345 kuwarsingbhure CENTRAL BANK OF INDIA(607115)
86 KATANGI MP-38-001-003-001/269
(BASI) 		1738001003NRG24200420230038518 20/04/2023 KANTILAL THAKRE 1738001003WL002377 KANTILAL THAKRE 00089 CBIN0280790 1020 1020 Processed 12/05/2023 647458345 KANTILALTHAKRE CENTRAL BANK OF INDIA(607115)
87 KATANGI MP-38-001-003-001/283
(BASI) 		1738001003NRG24200420230038524 20/04/2023 RAJESH BHURE 1738001003WL002377 RAJESH BHURE 00089 CBIN0280790 1020 1020 Processed 12/05/2023 647458345 RAJESHBHURE STATE BANK OF INDIA(508548)
88 KATANGI MP-38-001-003-001/305
(BASI) 		1738001003NRG24200420230038527 20/04/2023 BHAKTRAJ GOUTAM 1738001003WL002377 BHAKTRAJ GOUTAM 00089 CBIN0280790 1020 1020 Processed 12/05/2023 647458345 BHAKTRAJGOUTAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
89 KATANGI MP-38-001-003-001/369
(BASI) 		1738001003NRG24200420230038534 20/04/2023 SAIVANTA 1738001003WL002377 SAIVANTA 00089 CBIN0280790 1020 1020 Processed 12/05/2023 647458345 SAIVANTA NARMADA JHABUA GRAMIN BANK(508515)
90 KATANGI MP-38-001-003-001/390
(BASI) 		1738001003NRG24200420230038539 20/04/2023 gendlal gautam 1738001003WL002377 gendlal gautam 00089 CBIN0280790 1020 1020 Processed 12/05/2023 647458345 gendlalgautam NARMADA JHABUA GRAMIN BANK(508515)
91 KATANGI MP-38-001-003-001/395
(BASI) 		1738001003NRG24200420230038543 20/04/2023 KAVITA BAI CHANDANLAL INVATI 1738001003WL002377 KAVITA BAI CHANDANLAL INVATI 00089 CBIN0280790 612 612 Processed 12/05/2023 647458345 KAVITABAICHANDANLALINVATI CENTRAL BANK OF INDIA(607115)
92 KATANGI MP-38-001-003-001/64
(BASI) 		1738001003NRG24200420230038553 20/04/2023 Bhumeshwari 1738001003WL002377 Bhumeshwari 00089 CBIN0280790 816 816 Processed 12/05/2023 647458345 Bhumeshwari CENTRAL BANK OF INDIA(607115)
93 KATANGI MP-38-001-003-001/73
(BASI) 		1738001003NRG24200420230038556 20/04/2023 Surekha uikey 1738001003WL002377 Surekha uikey 00089 CBIN0280790 816 816 Processed 12/05/2023 647458345 Surekhauikey CENTRAL BANK OF INDIA(607115)
94 KATANGI MP-38-001-003-001/97
(BASI) 		1738001003NRG24200420230038566 20/04/2023 sunita rajendra 1738001003WL002377 sunita rajendra 00089 CBIN0280790 204 204 Processed 12/05/2023 647458345 sunitarajendra NARMADA JHABUA GRAMIN BANK(508515)
95 KATANGI MP-38-001-004-001/103
(SAMATPURI) 		1738001004NRG24200420230040339 20/04/2023 Abhishek 1738001004WL002505 Abhishek 00089 CBIN0280790 1547 1547 Processed 12/05/2023 647458345 Abhishek CENTRAL BANK OF INDIA(607115)
96 KATANGI MP-38-001-004-001/266
(SAMATPURI) 		1738001004NRG24200420230040341 20/04/2023 durga 1738001004WL002505 durga 00089 CBIN0280790 1547 1547 Processed 12/05/2023 647458345 durga CENTRAL BANK OF INDIA(607115)
97 KATANGI MP-38-001-018-001/347
(BANERA) 		1738001018NRG24200420230039253 20/04/2023 Lomeshwari 1738001018WL002421 Lomeshwari 00089 CBIN0280790 3094 3094 Processed 12/05/2023 647458345 Lomeshwari CENTRAL BANK OF INDIA(607115)
98 KATANGI MP-38-001-027-001/109
(JAMUNIYA) 		1738001027NRG24200420230037987 20/04/2023 RAJVANTI 1738001027WL002339 RAJVANTI 00089 CBIN0280790 442 442 Processed 12/05/2023 647458345 RAJVANTI CENTRAL BANK OF INDIA(607115)
99 KATANGI MP-38-001-027-001/11
(JAMUNIYA) 		1738001027NRG24200420230038370 20/04/2023 LAXMIBAI 1738001027WL002370 LAXMIBAI 00089 CBIN0280790 442 442 Processed 12/05/2023 647458345 LAXMIBAI CENTRAL BANK OF INDIA(607115)
100 KATANGI MP-38-001-027-001/12
(JAMUNIYA) 		1738001027NRG24200420230037988 20/04/2023 METHAN 1738001027WL002339 METHAN 00089 CBIN0280790 442 442 Processed 12/05/2023 647458345 METHAN CENTRAL BANK OF INDIA(607115)
101 KATANGI MP-38-001-027-001/123
(JAMUNIYA) 		1738001027NRG24200420230037989 20/04/2023 jhuna 1738001027WL002339 jhuna 00089 CBIN0280790 442 442 Processed 12/05/2023 647458345 jhuna CENTRAL BANK OF INDIA(607115)
102 KATANGI MP-38-001-027-001/124
(JAMUNIYA) 		1738001027NRG24200420230038372 20/04/2023 SEWAKRAM 1738001027WL002370 SEWAKRAM 00089 CBIN0280790 442 442 Processed 12/05/2023 647458345 SEWAKRAM CENTRAL BANK OF INDIA(607115)
103 KATANGI MP-38-001-027-001/14
(JAMUNIYA) 		1738001027NRG24200420230037992 20/04/2023 SAVITA 1738001027WL002339 SAVITA 00089 CBIN0280790 442 442 Processed 12/05/2023 647458345 SAVITA CENTRAL BANK OF INDIA(607115)
104 KATANGI MP-38-001-027-001/14-A
(JAMUNIYA) 		1738001027NRG24200420230037993 20/04/2023 jaiwanta 1738001027WL002339 jaiwanta 00089 CBIN0280790 442 442 Processed 12/05/2023 647458345 jaiwanta CENTRAL BANK OF INDIA(607115)
105 KATANGI MP-38-001-027-001/141
(JAMUNIYA) 		1738001027NRG24200420230038373 20/04/2023 amrata 1738001027WL002370 amrata 00089 CBIN0280790 442 442 Processed 12/05/2023 647458345 amrata CENTRAL BANK OF INDIA(607115)
106 KATANGI MP-38-001-027-001/142-A
(JAMUNIYA) 		1738001027NRG24200420230037994 20/04/2023 RAJKUMARI JAMRE 1738001027WL002339 RAJKUMARI JAMRE 00089 CBIN0280790 442 442 Processed 12/05/2023 647458345 RAJKUMARIJAMRE CENTRAL BANK OF INDIA(607115)
107 KATANGI MP-38-001-027-001/157
(JAMUNIYA) 		1738001027NRG24200420230038375 20/04/2023 purnta 1738001027WL002370 purnta 00089 CBIN0280790 442 442 Processed 12/05/2023 647458345 purnta CENTRAL BANK OF INDIA(607115)
108 KATANGI MP-38-001-027-001/164
(JAMUNIYA) 		1738001027NRG24200420230038377 20/04/2023 pramila 1738001027WL002370 pramila 00089 CBIN0280790 442 442 Processed 12/05/2023 647458345 pramila CENTRAL BANK OF INDIA(607115)
109 KATANGI MP-38-001-027-001/196
(JAMUNIYA) 		1738001027NRG24200420230037998 20/04/2023 BHAGWANTI 1738001027WL002339 BHAGWANTI 00089 CBIN0280790 442 442 Processed 12/05/2023 647458345 BHAGWANTI CENTRAL BANK OF INDIA(607115)
110 KATANGI MP-38-001-027-001/23
(JAMUNIYA) 		1738001027NRG24200420230038379 20/04/2023 RAINI BAI 1738001027WL002370 RAINI BAI 00089 CBIN0280790 442 442 Processed 12/05/2023 647458345 RAINIBAI CENTRAL BANK OF INDIA(607115)
111 KATANGI MP-38-001-027-001/25
(JAMUNIYA) 		1738001027NRG24200420230038380 20/04/2023 seeta 1738001027WL002370 seeta 00089 CBIN0280790 442 442 Processed 12/05/2023 647458345 seeta CENTRAL BANK OF INDIA(607115)
112 KATANGI MP-38-001-027-001/36
(JAMUNIYA) 		1738001027NRG24200420230038004 20/04/2023 Anil 1738001027WL002339 Anil 00089 CBIN0280790 442 442 Processed 12/05/2023 647458345 Anil FINO PAYMENTS BANK LTD(608001)
113 KATANGI MP-38-001-027-001/36
(JAMUNIYA) 		1738001027NRG24200420230038003 20/04/2023 URMILA JAMRE 1738001027WL002339 URMILA JAMRE 00089 CBIN0280790 442 442 Processed 12/05/2023 647458345 URMILAJAMRE CENTRAL BANK OF INDIA(607115)
114 KATANGI MP-38-001-027-001/55
(JAMUNIYA) 		1738001027NRG24200420230038009 20/04/2023 RUKHAM 1738001027WL002339 RUKHAM 00089 CBIN0280790 442 442 Processed 12/05/2023 647458345 RUKHAM CENTRAL BANK OF INDIA(607115)
115 KATANGI MP-38-001-027-001/56
(JAMUNIYA) 		1738001027NRG24200420230038010 20/04/2023 SHAKUNTALA ROKDE 1738001027WL002339 SHAKUNTALA ROKDE 00089 CBIN0280790 442 442 Processed 12/05/2023 647458345 SHAKUNTALAROKDE CENTRAL BANK OF INDIA(607115)
116 KATANGI MP-38-001-027-001/59
(JAMUNIYA) 		1738001027NRG24200420230038011 20/04/2023 PARWATI 1738001027WL002339 PARWATI 00089 CBIN0280790 442 442 Processed 12/05/2023 647458345 PARWATI CENTRAL BANK OF INDIA(607115)
117 KATANGI MP-38-001-027-001/60
(JAMUNIYA) 		1738001027NRG24200420230038012 20/04/2023 jaiwanta 1738001027WL002339 jaiwanta 00089 CBIN0280790 442 442 Processed 12/05/2023 647458345 jaiwanta CENTRAL BANK OF INDIA(607115)
118 KATANGI MP-38-001-027-001/60
(JAMUNIYA) 		1738001027NRG24200420230038013 20/04/2023 sawita 1738001027WL002339 sawita 00089 CBIN0280790 442 442 Processed 12/05/2023 647458345 sawita CENTRAL BANK OF INDIA(607115)
119 KATANGI MP-38-001-027-001/68
(JAMUNIYA) 		1738001027NRG24200420230038015 20/04/2023 SAMAKLAL 1738001027WL002339 SAMAKLAL 00089 CBIN0280790 442 442 Processed 12/05/2023 647458345 SAMAKLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
120 KATANGI MP-38-001-027-001/74
(JAMUNIYA) 		1738001027NRG24200420230038016 20/04/2023 kalla 1738001027WL002339 kalla 00089 CBIN0280790 442 442 Processed 12/05/2023 647458345 kalla CENTRAL BANK OF INDIA(607115)
121 KATANGI MP-38-001-027-001/77
(JAMUNIYA) 		1738001027NRG24200420230038382 20/04/2023 sanglo 1738001027WL002370 sanglo 00089 CBIN0280790 442 442 Processed 12/05/2023 647458345 sanglo CENTRAL BANK OF INDIA(607115)
122 KATANGI MP-38-001-027-001/88
(JAMUNIYA) 		1738001027NRG24200420230038385 20/04/2023 ashok 1738001027WL002370 ashok 00089 CBIN0280790 442 442 Processed 12/05/2023 647458345 ashok CENTRAL BANK OF INDIA(607115)
123 KATANGI MP-38-001-027-001/99
(JAMUNIYA) 		1738001027NRG24200420230038019 20/04/2023 sarita 1738001027WL002339 sarita 00089 CBIN0280790 442 442 Processed 12/05/2023 647458345 sarita CENTRAL BANK OF INDIA(607115)
124 KATANGI MP-38-001-027-001/99
(JAMUNIYA) 		1738001027NRG24200420230038018 20/04/2023 vijay 1738001027WL002339 vijay 00089 CBIN0280790 442 442 Processed 12/05/2023 647458345 vijay CENTRAL BANK OF INDIA(607115)
125 KATANGI MP-38-001-027-002/11
(JAMUNIYA) 		1738001027NRG24200420230038020 20/04/2023 manta 1738001027WL002339 manta 00089 CBIN0280790 442 442 Processed 12/05/2023 647458345 manta CENTRAL BANK OF INDIA(607115)
126 KATANGI MP-38-001-027-002/25
(JAMUNIYA) 		1738001027NRG24200420230038022 20/04/2023 mamta 1738001027WL002339 mamta 00089 CBIN0280790 442 442 Processed 12/05/2023 647458345 mamta CENTRAL BANK OF INDIA(607115)
127 KATANGI MP-38-001-027-002/41
(JAMUNIYA) 		1738001027NRG24200420230038023 20/04/2023 SHISULA 1738001027WL002339 SHISULA 00089 CBIN0280790 442 442 Processed 12/05/2023 647458345 SHISULA CENTRAL BANK OF INDIA(607115)
128 KATANGI MP-38-001-027-002/6
(JAMUNIYA) 		1738001027NRG24200420230038027 20/04/2023 RAVINA 1738001027WL002339 RAVINA 00089 CBIN0280790 442 442 Processed 12/05/2023 647458345 RAVINA CENTRAL BANK OF INDIA(607115)
129 KATANGI MP-38-001-027-002/83
(JAMUNIYA) 		1738001027NRG24200420230038030 20/04/2023 SHASHIKALA 1738001027WL002339 SHASHIKALA 00089 CBIN0280790 442 442 Processed 12/05/2023 647458345 SHASHIKALA CENTRAL BANK OF INDIA(607115)
130 KATANGI MP-38-001-040-001/169
(UMRI) 		1738001040NRG24200420230039456 20/04/2023 Nazmunnisha Khan 1738001040WL002439 Nazmunnisha Khan 00089 CBIN0280790 1326 1326 Processed 13/05/2023 647458345 NazmunnishaKhan INDIA POST PAYMENTS BANK LIMITED(508528)
131 KATANGI MP-38-001-040-001/196
(UMRI) 		1738001040NRG24200420230039459 20/04/2023 HASHIB KHAN 1738001040WL002439 HASHIB KHAN 00089 CBIN0280790 1326 1326 Processed 12/05/2023 647458345 HASHIBKHAN STATE BANK OF INDIA(508548)
132 KATANGI MP-38-001-040-001/307-B
(UMRI) 		1738001040NRG24200420230039474 20/04/2023 KAUSHAR ALI 1738001040WL002439 KAUSHAR ALI 00089 CBIN0280790 1326 1326 Processed 12/05/2023 647458345 KAUSHARALI CENTRAL BANK OF INDIA(607115)
133 KATANGI MP-38-001-040-001/307-B
(UMRI) 		1738001040NRG24200420230039475 20/04/2023 SAHEBLAL 1738001040WL002439 SAHEBLAL 00089 CBIN0280790 1326 1326 Processed 12/05/2023 647458345 SAHEBLAL CENTRAL BANK OF INDIA(607115)
134 KATANGI MP-38-001-040-001/308
(UMRI) 		1738001040NRG24200420230039479 20/04/2023 FARINA KHAN 1738001040WL002439 FARINA KHAN 00089 CBIN0280790 1326 1326 Processed 12/05/2023 647458345 FARINAKHAN CENTRAL BANK OF INDIA(607115)
135 KATANGI MP-38-001-040-001/308
(UMRI) 		1738001040NRG24200420230039477 20/04/2023 NAGMA KHAN 1738001040WL002439 NAGMA KHAN 00089 CBIN0280790 1326 1326 Processed 12/05/2023 647458345 NAGMAKHAN CENTRAL BANK OF INDIA(607115)
136 KATANGI MP-38-001-040-001/378-C
(UMRI) 		1738001040NRG24200420230039487 20/04/2023 Irfan 1738001040WL002439 Irfan 00089 CBIN0280790 1326 1326 Processed 12/05/2023 647458345 Irfan CENTRAL BANK OF INDIA(607115)
137 KATANGI MP-38-001-040-001/385-A
(UMRI) 		1738001040NRG24200420230039489 20/04/2023 Maya 1738001040WL002439 Maya 00089 CBIN0280790 442 442 Processed 12/05/2023 647458345 Maya STATE BANK OF INDIA(508548)
138 KATANGI MP-38-001-040-001/409-A
(UMRI) 		1738001040NRG24200420230039492 20/04/2023 SHIBA KHAN 1738001040WL002439 SHIBA KHAN 00089 CBIN0280790 1326 1326 Processed 12/05/2023 647458345 SHIBAKHAN CENTRAL BANK OF INDIA(607115)
139 KATANGI MP-38-001-056-001/102
(CHIKMARA) 		1738001000NRG24190420230036363 20/04/2023 RANJANA 1738001WL002271 RANJANA 00089 CBIN0280790 884 884 Processed 12/05/2023 647458345 RANJANA CENTRAL BANK OF INDIA(607115)
140 KATANGI MP-38-001-056-001/226
(CHIKMARA) 		1738001000NRG24190420230036361 20/04/2023 EMLA 1738001WL002270 EMLA 00089 CBIN0280790 3315 3315 Processed 12/05/2023 647458345 EMLA CENTRAL BANK OF INDIA(607115)
141 KATANGI MP-38-001-056-001/226
(CHIKMARA) 		1738001000NRG24190420230036362 20/04/2023 SHIVCHARAN 1738001WL002270 SHIVCHARAN 00089 CBIN0280790 3315 3315 Processed 12/05/2023 647458345 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
142 KATANGI MP-38-001-056-001/319
(CHIKMARA) 		1738001000NRG24190420230036364 20/04/2023 Tarabai 1738001WL002271 Tarabai 00089 CBIN0280790 1326 1326 Processed 12/05/2023 647458345 Tarabai CENTRAL BANK OF INDIA(607115)
143 KATANGI MP-38-001-056-001/349
(CHIKMARA) 		1738001000NRG24190420230036366 20/04/2023 KAMLA BAI 1738001WL002271 KAMLA BAI 00089 CBIN0280790 1326 1326 Processed 12/05/2023 647458345 KAMLABAI CENTRAL BANK OF INDIA(607115)
SubTotal 54196 54196
144 KATANGI MP-38-001-076-001/525
(JAM) 		1738001076NRG24200420230037969 20/04/2023 ATUL 1738001076WL002338 ATUL 00089 CBIN0281039 1326 1326 Processed 12/05/2023 647458345 ATUL CENTRAL BANK OF INDIA(607115)
145 KATANGI MP-38-001-076-001/525
(JAM) 		1738001076NRG24200420230037967 20/04/2023 usha 1738001076WL002338 usha 00089 CBIN0281039 1326 1326 Processed 12/05/2023 647458345 usha INDIAN BANK(607105)
SubTotal 2652 2652
146 KATANGI MP-38-001-010-003/131
(BOLDONGARI) 		1738001043NRG24200420230038857 20/04/2023 SANJAY 1738001043WL002394 SANJAY 00089 CBIN0281786 2652 2652 Processed 12/05/2023 647458345 SANJAY CENTRAL BANK OF INDIA(607115)
147 KATANGI MP-38-001-026-001/19
(KOILARI) 		1738001026NRG24200420230039354 20/04/2023 fulchand 1738001026WL002428 fulchand 00089 CBIN0281786 1326 1326 Processed 12/05/2023 647458345 fulchand CENTRAL BANK OF INDIA(607115)
148 KATANGI MP-38-001-026-001/19
(KOILARI) 		1738001026NRG24200420230039355 20/04/2023 radhan 1738001026WL002428 radhan 00089 CBIN0281786 1105 1105 Processed 12/05/2023 647458345 radhan CENTRAL BANK OF INDIA(607115)
149 KATANGI MP-38-001-026-001/30
(KOILARI) 		1738001026NRG24200420230039357 20/04/2023 nirmla bai 1738001026WL002428 nirmla bai 00089 CBIN0281786 1326 1326 Processed 12/05/2023 647458345 nirmlabai CENTRAL BANK OF INDIA(607115)
150 KATANGI MP-38-001-026-001/30
(KOILARI) 		1738001026NRG24200420230039356 20/04/2023 sudhram 1738001026WL002428 sudhram 00089 CBIN0281786 1326 1326 Processed 12/05/2023 647458345 sudhram CENTRAL BANK OF INDIA(607115)
151 KATANGI MP-38-001-026-001/44
(KOILARI) 		1738001026NRG24200420230039358 20/04/2023 radhan 1738001026WL002428 radhan 00089 CBIN0281786 1326 1326 Processed 12/05/2023 647458345 radhan CENTRAL BANK OF INDIA(607115)
152 KATANGI MP-38-001-026-001/46
(KOILARI) 		1738001026NRG24200420230039360 20/04/2023 Shisula Neware 1738001026WL002428 Shisula Neware 00089 CBIN0281786 663 663 Processed 12/05/2023 647458345 ShisulaNeware CENTRAL BANK OF INDIA(607115)
153 KATANGI MP-38-001-026-001/46
(KOILARI) 		1738001026NRG24200420230039361 20/04/2023 Shisula Neware 1738001026WL002428 Shisula Neware 00089 CBIN0281786 663 663 Processed 12/05/2023 647458345 ShisulaNeware CENTRAL BANK OF INDIA(607115)
154 KATANGI MP-38-001-026-001/49
(KOILARI) 		1738001026NRG24200420230039363 20/04/2023 KASHIRAM 1738001026WL002428 KASHIRAM 00089 CBIN0281786 1326 1326 Processed 12/05/2023 647458345 KASHIRAM CENTRAL BANK OF INDIA(607115)
155 KATANGI MP-38-001-026-001/5
(KOILARI) 		1738001026NRG24200420230039365 20/04/2023 lalita bai 1738001026WL002428 lalita bai 00089 CBIN0281786 1326 1326 Processed 12/05/2023 647458345 lalitabai CENTRAL BANK OF INDIA(607115)
156 KATANGI MP-38-001-026-001/5
(KOILARI) 		1738001026NRG24200420230039364 20/04/2023 syamlal 1738001026WL002428 syamlal 00089 CBIN0281786 1326 1326 Processed 12/05/2023 647458345 syamlal CENTRAL BANK OF INDIA(607115)
157 KATANGI MP-38-001-026-001/51
(KOILARI) 		1738001026NRG24200420230039366 20/04/2023 GYANIRAM 1738001026WL002428 GYANIRAM 00089 CBIN0281786 1326 1326 Processed 12/05/2023 647458345 GYANIRAM CENTRAL BANK OF INDIA(607115)
158 KATANGI MP-38-001-026-001/59
(KOILARI) 		1738001026NRG24200420230039367 20/04/2023 PRAMILA 1738001026WL002428 PRAMILA 00089 CBIN0281786 1326 1326 Processed 12/05/2023 647458345 PRAMILA CENTRAL BANK OF INDIA(607115)
159 KATANGI MP-38-001-026-001/62
(KOILARI) 		1738001026NRG24200420230039369 20/04/2023 Gita 1738001026WL002428 Gita 00089 CBIN0281786 1326 1326 Processed 12/05/2023 647458345 Gita CENTRAL BANK OF INDIA(607115)
160 KATANGI MP-38-001-026-001/76
(KOILARI) 		1738001026NRG24200420230039370 20/04/2023 sures 1738001026WL002428 sures 00089 CBIN0281786 1326 1326 Processed 12/05/2023 647458345 sures CENTRAL BANK OF INDIA(607115)
161 KATANGI MP-38-001-026-001/76
(KOILARI) 		1738001026NRG24200420230039371 20/04/2023 taran 1738001026WL002428 taran 00089 CBIN0281786 1326 1326 Processed 12/05/2023 647458345 taran CENTRAL BANK OF INDIA(607115)
162 KATANGI MP-38-001-026-001/87
(KOILARI) 		1738001026NRG24200420230039373 20/04/2023 jitendra 1738001026WL002428 jitendra 00089 CBIN0281786 1326 1326 Processed 12/05/2023 647458345 jitendra STATE BANK OF INDIA(508548)
163 KATANGI MP-38-001-026-001/87
(KOILARI) 		1738001026NRG24200420230039372 20/04/2023 shima 1738001026WL002428 shima 00089 CBIN0281786 1326 1326 Processed 12/05/2023 647458345 shima CENTRAL BANK OF INDIA(607115)
164 KATANGI MP-38-001-026-001/90
(KOILARI) 		1738001026NRG24200420230039374 20/04/2023 sunita 1738001026WL002428 sunita 00089 CBIN0281786 1326 1326 Processed 12/05/2023 647458345 sunita CENTRAL BANK OF INDIA(607115)
165 KATANGI MP-38-001-044-001/1
(SONEGAON) 		1738001044NRG24200420230039520 20/04/2023 SAGAN 1738001044WL002443 SAGAN 00089 CBIN0281786 1224 1224 Processed 12/05/2023 647458345 SAGAN CENTRAL BANK OF INDIA(607115)
166 KATANGI MP-38-001-044-001/103-A
(SONEGAON) 		1738001044NRG24200420230039521 20/04/2023 champalal 1738001044WL002443 champalal 00089 CBIN0281786 1224 1224 Processed 12/05/2023 647458345 champalal CENTRAL BANK OF INDIA(607115)
167 KATANGI MP-38-001-044-001/126
(SONEGAON) 		1738001044NRG24200420230039524 20/04/2023 MANOJ 1738001044WL002443 MANOJ 00089 CBIN0281786 1224 1224 Processed 12/05/2023 647458345 MANOJ CENTRAL BANK OF INDIA(607115)
168 KATANGI MP-38-001-044-001/126
(SONEGAON) 		1738001044NRG24200420230039523 20/04/2023 RATANMALA 1738001044WL002443 RATANMALA 00089 CBIN0281786 1224 1224 Processed 12/05/2023 647458345 RATANMALA CENTRAL BANK OF INDIA(607115)
169 KATANGI MP-38-001-044-001/144
(SONEGAON) 		1738001044NRG24200420230039525 20/04/2023 SANKARLAL 1738001044WL002443 SANKARLAL 00089 CBIN0281786 1224 1224 Processed 12/05/2023 647458345 SANKARLAL CENTRAL BANK OF INDIA(607115)
170 KATANGI MP-38-001-044-001/156
(SONEGAON) 		1738001044NRG24200420230039526 20/04/2023 kamlesh 1738001044WL002443 kamlesh 00089 CBIN0281786 1224 1224 Processed 12/05/2023 647458345 kamlesh CENTRAL BANK OF INDIA(607115)
171 KATANGI MP-38-001-044-001/156
(SONEGAON) 		1738001044NRG24200420230039527 20/04/2023 subhelal 1738001044WL002443 subhelal 00089 CBIN0281786 1224 1224 Processed 12/05/2023 647458345 subhelal CENTRAL BANK OF INDIA(607115)
172 KATANGI MP-38-001-044-001/168-B
(SONEGAON) 		1738001044NRG24200420230039528 20/04/2023 VIJAY KUMAR PARDHI 1738001044WL002443 VIJAY KUMAR PARDHI 00089 CBIN0281786 1224 1224 Processed 12/05/2023 647458345 VIJAYKUMARPARDHI INDIAN OVERSEAS BANK(508541)
173 KATANGI MP-38-001-044-001/174
(SONEGAON) 		1738001044NRG24200420230039529 20/04/2023 NIRMALA 1738001044WL002443 NIRMALA 00089 CBIN0281786 1224 1224 Processed 12/05/2023 647458345 NIRMALA CENTRAL BANK OF INDIA(607115)
174 KATANGI MP-38-001-044-001/174
(SONEGAON) 		1738001044NRG24200420230039530 20/04/2023 ratan 1738001044WL002443 ratan 00089 CBIN0281786 1224 1224 Processed 12/05/2023 647458345 ratan CENTRAL BANK OF INDIA(607115)
175 KATANGI MP-38-001-044-001/179
(SONEGAON) 		1738001044NRG24200420230039531 20/04/2023 boodhram 1738001044WL002443 boodhram 00089 CBIN0281786 1224 1224 Processed 12/05/2023 647458345 boodhram INDIAN OVERSEAS BANK(508541)
176 KATANGI MP-38-001-044-001/192
(SONEGAON) 		1738001044NRG24200420230039535 20/04/2023 YASODA 1738001044WL002443 YASODA 00089 CBIN0281786 1224 1224 Processed 12/05/2023 647458345 YASODA CENTRAL BANK OF INDIA(607115)
177 KATANGI MP-38-001-044-001/229
(SONEGAON) 		1738001044NRG24200420230039538 20/04/2023 BALIRAM PARIHAR 1738001044WL002443 BALIRAM PARIHAR 00089 CBIN0281786 1224 1224 Processed 12/05/2023 647458345 BALIRAMPARIHAR CENTRAL BANK OF INDIA(607115)
178 KATANGI MP-38-001-044-001/229
(SONEGAON) 		1738001044NRG24200420230039537 20/04/2023 dilip 1738001044WL002443 dilip 00089 CBIN0281786 1224 1224 Processed 12/05/2023 647458345 dilip CENTRAL BANK OF INDIA(607115)
179 KATANGI MP-38-001-044-001/237
(SONEGAON) 		1738001044NRG24200420230039540 20/04/2023 JAYMALA 1738001044WL002443 JAYMALA 00089 CBIN0281786 408 408 Processed 12/05/2023 647458345 JAYMALA CENTRAL BANK OF INDIA(607115)
180 KATANGI MP-38-001-044-001/238
(SONEGAON) 		1738001044NRG24200420230039541 20/04/2023 SUNITA 1738001044WL002443 SUNITA 00089 CBIN0281786 1224 1224 Processed 12/05/2023 647458345 SUNITA CENTRAL BANK OF INDIA(607115)
181 KATANGI MP-38-001-044-001/246
(SONEGAON) 		1738001044NRG24200420230039542 20/04/2023 BUDHRAM 1738001044WL002443 BUDHRAM 00089 CBIN0281786 1224 1224 Processed 12/05/2023 647458345 BUDHRAM CENTRAL BANK OF INDIA(607115)
182 KATANGI MP-38-001-044-001/57
(SONEGAON) 		1738001044NRG24200420230039544 20/04/2023 TARANBAI 1738001044WL002443 TARANBAI 00089 CBIN0281786 1224 1224 Processed 12/05/2023 647458345 TARANBAI CENTRAL BANK OF INDIA(607115)
183 KATANGI MP-38-001-044-001/61
(SONEGAON) 		1738001044NRG24200420230039545 20/04/2023 FHULANBAI 1738001044WL002443 FHULANBAI 00089 CBIN0281786 1224 1224 Processed 12/05/2023 647458345 FHULANBAI CENTRAL BANK OF INDIA(607115)
184 KATANGI MP-38-001-044-001/62-A
(SONEGAON) 		1738001044NRG24200420230039546 20/04/2023 pramila 1738001044WL002443 pramila 00089 CBIN0281786 1224 1224 Processed 12/05/2023 647458345 pramila CENTRAL BANK OF INDIA(607115)
185 KATANGI MP-38-001-044-001/71
(SONEGAON) 		1738001044NRG24200420230039547 20/04/2023 JHADULAL 1738001044WL002443 JHADULAL 00089 CBIN0281786 1224 1224 Processed 12/05/2023 647458345 JHADULAL CENTRAL BANK OF INDIA(607115)
186 KATANGI MP-38-001-044-001/72
(SONEGAON) 		1738001044NRG24200420230039548 20/04/2023 HIRALAL 1738001044WL002443 HIRALAL 00089 CBIN0281786 1224 1224 Processed 12/05/2023 647458345 HIRALAL CENTRAL BANK OF INDIA(607115)
187 KATANGI MP-38-001-044-001/74
(SONEGAON) 		1738001044NRG24200420230039551 20/04/2023 anjana 1738001044WL002443 anjana 00089 CBIN0281786 1224 1224 Processed 12/05/2023 647458345 anjana CENTRAL BANK OF INDIA(607115)
188 KATANGI MP-38-001-078-001/44-B
(BOLDONGARI) 		1738001043NRG24200420230038859 20/04/2023 Dilan 1738001043WL002394 Dilan 00089 CBIN0281786 2652 2652 Processed 12/05/2023 647458345 Dilan CENTRAL BANK OF INDIA(607115)
SubTotal 54961 54961
189 KATANGI MP-38-001-019-003/138-A
(MAHAKEPAR) 		1738001019NRG24200420230040074 20/04/2023 sahida 1738001019WL002491 sahida 00089 CBIN0281921 3315 3315 Processed 12/05/2023 647458345 sahida CENTRAL BANK OF INDIA(607115)
190 KATANGI MP-38-001-019-003/182
(MAHAKEPAR) 		1738001019NRG24200420230040075 20/04/2023 anil 1738001019WL002491 anil 00089 CBIN0281921 3315 3315 Processed 12/05/2023 647458345 anil CENTRAL BANK OF INDIA(607115)
191 KATANGI MP-38-001-019-003/292
(MAHAKEPAR) 		1738001019NRG24200420230040076 20/04/2023 gunvant 1738001019WL002491 gunvant 00089 CBIN0281921 3315 3315 Processed 12/05/2023 647458345 gunvant CENTRAL BANK OF INDIA(607115)
192 KATANGI MP-38-001-019-003/510-A
(MAHAKEPAR) 		1738001019NRG24200420230040078 20/04/2023 asutosh 1738001019WL002491 asutosh 00089 CBIN0281921 3315 3315 Processed 12/05/2023 647458345 asutosh STATE BANK OF INDIA(508548)
193 KATANGI MP-38-001-019-003/621-A
(MAHAKEPAR) 		1738001019NRG24200420230040079 20/04/2023 shriram 1738001019WL002491 shriram 00089 CBIN0281921 3315 3315 Processed 12/05/2023 647458345 shriram CENTRAL BANK OF INDIA(607115)
SubTotal 16575 16575
194 KATANGI MP-38-001-003-001/194-C
(BASI) 		1738001003NRG24200420230038484 20/04/2023 JAYSHRI 1738001003WL002377 JAYSHRI 00089 CBIN0282024 816 816 Processed 12/05/2023 647458345 JAYSHRI CENTRAL BANK OF INDIA(607115)
195 KATANGI MP-38-001-008-001/108
(TEKADI (BH)) 		1738001008NRG24200420230037778 20/04/2023 Parmila mudtam 1738001008WL002329 Parmila mudtam 00089 CBIN0282024 1170 1170 Processed 12/05/2023 647458345 Parmilamudtam CENTRAL BANK OF INDIA(607115)
196 KATANGI MP-38-001-008-001/113
(TEKADI (BH)) 		1738001008NRG24200420230037781 20/04/2023 PRAGYA BAI 1738001008WL002329 PRAGYA BAI 00089 CBIN0282024 1560 1560 Processed 12/05/2023 647458345 PRAGYABAI CENTRAL BANK OF INDIA(607115)
197 KATANGI MP-38-001-008-001/113
(TEKADI (BH)) 		1738001008NRG24200420230037780 20/04/2023 SYAMBATTI 1738001008WL002329 SYAMBATTI 00089 CBIN0282024 1170 1170 Processed 12/05/2023 647458345 SYAMBATTI CENTRAL BANK OF INDIA(607115)
198 KATANGI MP-38-001-008-001/115
(TEKADI (BH)) 		1738001008NRG24200420230037782 20/04/2023 Rekha bai 1738001008WL002329 Rekha bai 00089 CBIN0282024 1170 1170 Processed 12/05/2023 647458345 Rekhabai CENTRAL BANK OF INDIA(607115)
199 KATANGI MP-38-001-008-001/147
(TEKADI (BH)) 		1738001008NRG24200420230037785 20/04/2023 MEHATALAL BIROLA 1738001008WL002329 MEHATALAL BIROLA 00089 CBIN0282024 1170 1170 Processed 12/05/2023 647458345 MEHATALALBIROLA CENTRAL BANK OF INDIA(607115)
200 KATANGI MP-38-001-008-001/148
(TEKADI (BH)) 		1738001008NRG24200420230037786 20/04/2023 raivan 1738001008WL002329 raivan 00089 CBIN0282024 1170 1170 Processed 12/05/2023 647458345 raivan CENTRAL BANK OF INDIA(607115)
201 KATANGI MP-38-001-008-001/159
(TEKADI (BH)) 		1738001008NRG24200420230037789 20/04/2023 SURMAN DEVSINGH 1738001008WL002329 SURMAN DEVSINGH 00089 CBIN0282024 1170 1170 Processed 12/05/2023 647458345 SURMANDEVSINGH CENTRAL BANK OF INDIA(607115)
202 KATANGI MP-38-001-008-001/167
(TEKADI (BH)) 		1738001008NRG24200420230037792 20/04/2023 BHEJANLAL LAKSI 1738001008WL002329 BHEJANLAL LAKSI 00089 CBIN0282024 1170 1170 Processed 12/05/2023 647458345 BHEJANLALLAKSI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
203 KATANGI MP-38-001-008-001/18
(TEKADI (BH)) 		1738001008NRG24200420230037794 20/04/2023 HIRWANTA BAI MANAKLAL 1738001008WL002329 HIRWANTA BAI MANAKLAL 00089 CBIN0282024 1170 1170 Processed 12/05/2023 647458345 HIRWANTABAIMANAKLAL CENTRAL BANK OF INDIA(607115)
204 KATANGI MP-38-001-008-001/184
(TEKADI (BH)) 		1738001008NRG24200420230037795 20/04/2023 SARITA 1738001008WL002329 SARITA 00089 CBIN0282024 1170 1170 Processed 12/05/2023 647458345 SARITA CENTRAL BANK OF INDIA(607115)
205 KATANGI MP-38-001-008-001/185
(TEKADI (BH)) 		1738001008NRG24200420230037797 20/04/2023 ASHA BAI 1738001008WL002329 ASHA BAI 00089 CBIN0282024 1170 1170 Processed 12/05/2023 647458345 ASHABAI CENTRAL BANK OF INDIA(607115)
206 KATANGI MP-38-001-008-001/210
(TEKADI (BH)) 		1738001008NRG24200420230037799 20/04/2023 REKHA BAI 1738001008WL002329 REKHA BAI 00089 CBIN0282024 1170 1170 Processed 12/05/2023 647458345 REKHABAI CENTRAL BANK OF INDIA(607115)
207 KATANGI MP-38-001-008-001/215
(TEKADI (BH)) 		1738001008NRG24200420230037800 20/04/2023 SALUKABAI 1738001008WL002329 SALUKABAI 00089 CBIN0282024 1170 1170 Processed 12/05/2023 647458345 SALUKABAI CENTRAL BANK OF INDIA(607115)
208 KATANGI MP-38-001-008-001/218
(TEKADI (BH)) 		1738001008NRG24200420230037801 20/04/2023 PRMILA BAI KHUMANSIH 1738001008WL002329 PRMILA BAI KHUMANSIH 00089 CBIN0282024 1170 1170 Processed 12/05/2023 647458345 PRMILABAIKHUMANSIH CENTRAL BANK OF INDIA(607115)
209 KATANGI MP-38-001-008-001/220
(TEKADI (BH)) 		1738001008NRG24200420230037802 20/04/2023 SUNITA CHARANLAL 1738001008WL002329 SUNITA CHARANLAL 00089 CBIN0282024 1170 1170 Processed 12/05/2023 647458345 SUNITACHARANLAL CENTRAL BANK OF INDIA(607115)
210 KATANGI MP-38-001-008-001/226
(TEKADI (BH)) 		1738001008NRG24200420230037804 20/04/2023 Sunita 1738001008WL002329 Sunita 00089 CBIN0282024 1170 1170 Processed 12/05/2023 647458345 Sunita CENTRAL BANK OF INDIA(607115)
211 KATANGI MP-38-001-008-001/227
(TEKADI (BH)) 		1738001008NRG24200420230037805 20/04/2023 MANJU SHAILENDEA 1738001008WL002329 MANJU SHAILENDEA 00089 CBIN0282024 585 585 Processed 12/05/2023 647458345 MANJUSHAILENDEA CENTRAL BANK OF INDIA(607115)
212 KATANGI MP-38-001-008-001/252
(TEKADI (BH)) 		1738001008NRG24200420230037809 20/04/2023 TIRANLAL GANILAL 1738001008WL002329 TIRANLAL GANILAL 00089 CBIN0282024 2340 2340 Processed 12/05/2023 647458345 TIRANLALGANILAL CENTRAL BANK OF INDIA(607115)
213 KATANGI MP-38-001-008-001/28
(TEKADI (BH)) 		1738001008NRG24200420230037811 20/04/2023 SHANKAR TIKARAM 1738001008WL002329 SHANKAR TIKARAM 00089 CBIN0282024 1170 1170 Processed 12/05/2023 647458345 SHANKARTIKARAM CENTRAL BANK OF INDIA(607115)
214 KATANGI MP-38-001-008-001/37
(TEKADI (BH)) 		1738001008NRG24200420230037812 20/04/2023 SANTURA LOCHANSINGH 1738001008WL002329 SANTURA LOCHANSINGH 00089 CBIN0282024 1170 1170 Processed 12/05/2023 647458345 SANTURALOCHANSINGH CENTRAL BANK OF INDIA(607115)
215 KATANGI MP-38-001-008-001/42
(TEKADI (BH)) 		1738001008NRG24200420230037813 20/04/2023 Sulochna Mudtam 1738001008WL002329 Sulochna Mudtam 00089 CBIN0282024 1170 1170 Processed 12/05/2023 647458345 SulochnaMudtam CENTRAL BANK OF INDIA(607115)
216 KATANGI MP-38-001-008-001/74-A
(TEKADI (BH)) 		1738001008NRG24200420230037815 20/04/2023 GUNESHVARI 1738001008WL002329 GUNESHVARI 00089 CBIN0282024 1170 1170 Processed 12/05/2023 647458345 GUNESHVARI CENTRAL BANK OF INDIA(607115)
217 KATANGI MP-38-001-008-001/78
(TEKADI (BH)) 		1738001008NRG24200420230037816 20/04/2023 BHAGANBAI BHIKCHAND 1738001008WL002329 BHAGANBAI BHIKCHAND 00089 CBIN0282024 1170 1170 Processed 12/05/2023 647458345 BHAGANBAIBHIKCHAND CENTRAL BANK OF INDIA(607115)
218 KATANGI MP-38-001-008-001/78
(TEKADI (BH)) 		1738001008NRG24200420230037817 20/04/2023 bhikchand 1738001008WL002329 bhikchand 00089 CBIN0282024 1170 1170 Processed 12/05/2023 647458345 bhikchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
219 KATANGI MP-38-001-008-001/85
(TEKADI (BH)) 		1738001008NRG24200420230037818 20/04/2023 RAMESHVRI 1738001008WL002329 RAMESHVRI 00089 CBIN0282024 1170 1170 Processed 12/05/2023 647458345 RAMESHVRI CENTRAL BANK OF INDIA(607115)
220 KATANGI MP-38-001-008-002/172
(TEKADI (BH)) 		1738001008NRG24200420230037820 20/04/2023 rajwanti 1738001008WL002329 rajwanti 00089 CBIN0282024 1170 1170 Processed 12/05/2023 647458345 rajwanti CENTRAL BANK OF INDIA(607115)
221 KATANGI MP-38-001-008-002/33
(TEKADI (BH)) 		1738001008NRG24200420230037822 20/04/2023 DIPIKA BHALAVI 1738001008WL002329 DIPIKA BHALAVI 00089 CBIN0282024 1170 1170 Processed 12/05/2023 647458345 DIPIKABHALAVI CENTRAL BANK OF INDIA(607115)
222 KATANGI MP-38-001-008-002/33
(TEKADI (BH)) 		1738001008NRG24200420230037821 20/04/2023 PATIRAM 1738001008WL002329 PATIRAM 00089 CBIN0282024 1170 1170 Processed 12/05/2023 647458345 PATIRAM CENTRAL BANK OF INDIA(607115)
223 KATANGI MP-38-001-015-001/122
(GHUNADI) 		1738001000NRG24200420230039925 20/04/2023 Kantilal Sahare 1738001WL002480 Kantilal Sahare 00089 CBIN0282024 2448 2448 Processed 12/05/2023 647458345 KantilalSahare CENTRAL BANK OF INDIA(607115)
224 KATANGI MP-38-001-015-001/136
(GHUNADI) 		1738001000NRG24200420230039926 20/04/2023 GULAB CHAND 1738001WL002480 GULAB CHAND 00089 CBIN0282024 2448 2448 Processed 12/05/2023 647458345 GULABCHAND CENTRAL BANK OF INDIA(607115)
225 KATANGI MP-38-001-015-001/136
(GHUNADI) 		1738001000NRG24200420230039927 20/04/2023 SHIALENDRA 1738001WL002480 SHIALENDRA 00089 CBIN0282024 2448 2448 Processed 12/05/2023 647458345 SHIALENDRA CENTRAL BANK OF INDIA(607115)
226 KATANGI MP-38-001-015-001/148-A
(GHUNADI) 		1738001000NRG24200420230039929 20/04/2023 ASHOK KUMAR 1738001WL002480 ASHOK KUMAR 00089 CBIN0282024 2448 2448 Processed 12/05/2023 647458345 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
227 KATANGI MP-38-001-015-001/148-A
(GHUNADI) 		1738001000NRG24200420230039930 20/04/2023 SAVITA BAI 1738001WL002480 SAVITA BAI 00089 CBIN0282024 2448 2448 Processed 12/05/2023 647458345 SAVITABAI CENTRAL BANK OF INDIA(607115)
228 KATANGI MP-38-001-015-001/154
(GHUNADI) 		1738001000NRG24200420230039932 20/04/2023 KHEMAN BAI 1738001WL002480 KHEMAN BAI 00089 CBIN0282024 2448 2448 Processed 12/05/2023 647458345 KHEMANBAI CENTRAL BANK OF INDIA(607115)
229 KATANGI MP-38-001-015-001/48
(GHUNADI) 		1738001000NRG24200420230039937 20/04/2023 manisha 1738001WL002480 manisha 00089 CBIN0282024 2448 2448 Processed 12/05/2023 647458345 manisha CENTRAL BANK OF INDIA(607115)
230 KATANGI MP-38-001-015-001/94-A
(GHUNADI) 		1738001000NRG24200420230039941 20/04/2023 LOCHAN LAL 1738001WL002480 LOCHAN LAL 00089 CBIN0282024 2448 2448 Processed 12/05/2023 647458345 LOCHANLAL CENTRAL BANK OF INDIA(607115)
231 KATANGI MP-38-001-030-001/183
(BARUD) 		1738001030NRG24200420230038351 20/04/2023 aakash nagbhide 1738001030WL002368 aakash nagbhide 00089 CBIN0282024 1170 1170 Processed 12/05/2023 647458345 aakashnagbhide CENTRAL BANK OF INDIA(607115)
232 KATANGI MP-38-001-030-001/183
(BARUD) 		1738001030NRG24200420230038350 20/04/2023 dhanvanta 1738001030WL002368 dhanvanta 00089 CBIN0282024 1170 1170 Processed 12/05/2023 647458345 dhanvanta CENTRAL BANK OF INDIA(607115)
233 KATANGI MP-38-001-030-001/183
(BARUD) 		1738001030NRG24200420230038349 20/04/2023 fulchand 1738001030WL002368 fulchand 00089 CBIN0282024 1170 1170 Processed 12/05/2023 647458345 fulchand CENTRAL BANK OF INDIA(607115)
234 KATANGI MP-38-001-030-001/183
(BARUD) 		1738001030NRG24200420230038352 20/04/2023 monika 1738001030WL002368 monika 00089 CBIN0282024 1170 1170 Processed 12/05/2023 647458345 monika CENTRAL BANK OF INDIA(607115)
235 KATANGI MP-38-001-030-001/183
(BARUD) 		1738001030NRG24200420230038353 20/04/2023 prakash nagbhide 1738001030WL002368 prakash nagbhide 00089 CBIN0282024 1170 1170 Processed 12/05/2023 647458345 prakashnagbhide CENTRAL BANK OF INDIA(607115)
236 KATANGI MP-38-001-036-001/142
(AGASI) 		1738001036NRG24200420230038213 20/04/2023 laxman 1738001036WL002347 laxman 00089 CBIN0282024 1326 1326 Processed 12/05/2023 647458345 laxman CENTRAL BANK OF INDIA(607115)
237 KATANGI MP-38-001-036-001/211
(AGASI) 		1738001036NRG24200420230038214 20/04/2023 surendra patle 1738001036WL002347 surendra patle 00089 CBIN0282024 1326 1326 Processed 12/05/2023 647458345 surendrapatle CENTRAL BANK OF INDIA(607115)
238 KATANGI MP-38-001-036-001/212
(AGASI) 		1738001036NRG24200420230038216 20/04/2023 mohit patle 1738001036WL002347 mohit patle 00089 CBIN0282024 1326 1326 Processed 12/05/2023 647458345 mohitpatle CENTRAL BANK OF INDIA(607115)
239 KATANGI MP-38-001-036-001/252
(AGASI) 		1738001036NRG24200420230038217 20/04/2023 ritabai 1738001036WL002347 ritabai 00089 CBIN0282024 1326 1326 Processed 12/05/2023 647458345 ritabai STATE BANK OF INDIA(508548)
240 KATANGI MP-38-001-036-001/255
(AGASI) 		1738001036NRG24200420230038219 20/04/2023 MUNAN BAI PATLE 1738001036WL002347 MUNAN BAI PATLE 00089 CBIN0282024 1326 1326 Processed 12/05/2023 647458345 MUNANBAIPATLE CENTRAL BANK OF INDIA(607115)
241 KATANGI MP-38-001-036-001/255
(AGASI) 		1738001036NRG24200420230038218 20/04/2023 nunkaran 1738001036WL002347 nunkaran 00089 CBIN0282024 1326 1326 Processed 12/05/2023 647458345 nunkaran CENTRAL BANK OF INDIA(607115)
242 KATANGI MP-38-001-036-001/260
(AGASI) 		1738001036NRG24200420230038220 20/04/2023 ravi 1738001036WL002347 ravi 00089 CBIN0282024 1326 1326 Processed 12/05/2023 647458345 ravi CENTRAL BANK OF INDIA(607115)
243 KATANGI MP-38-001-036-001/311
(AGASI) 		1738001036NRG24200420230038222 20/04/2023 shantabai 1738001036WL002347 shantabai 00089 CBIN0282024 1326 1326 Processed 12/05/2023 647458345 shantabai CENTRAL BANK OF INDIA(607115)
244 KATANGI MP-38-001-036-001/311
(AGASI) 		1738001036NRG24200420230038221 20/04/2023 vinod 1738001036WL002347 vinod 00089 CBIN0282024 1326 1326 Processed 12/05/2023 647458345 vinod CENTRAL BANK OF INDIA(607115)
245 KATANGI MP-38-001-036-001/354
(AGASI) 		1738001036NRG24200420230038223 20/04/2023 BHUPENDRA PARDHI 1738001036WL002347 BHUPENDRA PARDHI 00089 CBIN0282024 1326 1326 Processed 12/05/2023 647458345 BHUPENDRAPARDHI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
246 KATANGI MP-38-001-074-001/120
(BAHKAL) 		1738001074NRG24200420230038624 20/04/2023 dharm 1738001074WL002384 dharm 00089 CBIN0282024 1326 1326 Processed 12/05/2023 647458345 dharm JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
247 KATANGI MP-38-001-074-001/16
(BAHKAL) 		1738001074NRG24200420230039500 20/04/2023 sakuntala 1738001074WL002440 sakuntala 00089 CBIN0282024 1326 1326 Processed 12/05/2023 647458345 sakuntala CENTRAL BANK OF INDIA(607115)
248 KATANGI MP-38-001-074-001/16
(BAHKAL) 		1738001074NRG24200420230038626 20/04/2023 Shivdayal 1738001074WL002384 Shivdayal 00089 CBIN0282024 1326 1326 Processed 12/05/2023 647458345 Shivdayal CENTRAL BANK OF INDIA(607115)
249 KATANGI MP-38-001-074-001/169
(BAHKAL) 		1738001074NRG24200420230038627 20/04/2023 umasankar 1738001074WL002384 umasankar 00089 CBIN0282024 1326 1326 Processed 12/05/2023 647458345 umasankar CENTRAL BANK OF INDIA(607115)
250 KATANGI MP-38-001-074-001/18
(BAHKAL) 		1738001074NRG24200420230039501 20/04/2023 shanta 1738001074WL002440 shanta 00089 CBIN0282024 442 442 Processed 12/05/2023 647458345 shanta CENTRAL BANK OF INDIA(607115)
251 KATANGI MP-38-001-074-001/183
(BAHKAL) 		1738001074NRG24200420230038628 20/04/2023 sailendra 1738001074WL002384 sailendra 00089 CBIN0282024 1326 1326 Processed 12/05/2023 647458345 sailendra CENTRAL BANK OF INDIA(607115)
252 KATANGI MP-38-001-074-001/188
(BAHKAL) 		1738001074NRG24200420230039503 20/04/2023 chanda 1738001074WL002440 chanda 00089 CBIN0282024 1326 1326 Processed 12/05/2023 647458345 chanda CENTRAL BANK OF INDIA(607115)
253 KATANGI MP-38-001-074-001/188
(BAHKAL) 		1738001074NRG24200420230039502 20/04/2023 kailash 1738001074WL002440 kailash 00089 CBIN0282024 1326 1326 Processed 12/05/2023 647458345 kailash CENTRAL BANK OF INDIA(607115)
254 KATANGI MP-38-001-074-001/21
(BAHKAL) 		1738001074NRG24200420230039504 20/04/2023 chayanlal 1738001074WL002440 chayanlal 00089 CBIN0282024 1326 1326 Processed 12/05/2023 647458345 chayanlal CENTRAL BANK OF INDIA(607115)
255 KATANGI MP-38-001-074-001/30
(BAHKAL) 		1738001074NRG24200420230039350 20/04/2023 emala 1738001074WL002426 emala 00089 CBIN0282024 3060 3060 Processed 12/05/2023 647458345 emala CENTRAL BANK OF INDIA(607115)
256 KATANGI MP-38-001-074-001/37
(BAHKAL) 		1738001074NRG24200420230038629 20/04/2023 FOOLCHAND TEMBHARE 1738001074WL002384 FOOLCHAND TEMBHARE 00089 CBIN0282024 1326 1326 Processed 12/05/2023 647458345 FOOLCHANDTEMBHARE STATE BANK OF INDIA(508548)
257 KATANGI MP-38-001-074-001/84
(BAHKAL) 		1738001074NRG24200420230039509 20/04/2023 urmeela 1738001074WL002440 urmeela 00089 CBIN0282024 1326 1326 Processed 12/05/2023 647458345 urmeela CENTRAL BANK OF INDIA(607115)
258 KATANGI MP-38-001-074-002/113
(BAHKAL) 		1738001074NRG24200420230038630 20/04/2023 chandrakla 1738001074WL002384 chandrakla 00089 CBIN0282024 1326 1326 Processed 12/05/2023 647458345 chandrakla CENTRAL BANK OF INDIA(607115)
259 KATANGI MP-38-001-074-002/113
(BAHKAL) 		1738001074NRG24200420230038631 20/04/2023 yuvraj 1738001074WL002384 yuvraj 00089 CBIN0282024 1326 1326 Processed 12/05/2023 647458345 yuvraj CENTRAL BANK OF INDIA(607115)
260 KATANGI MP-38-001-074-002/139
(BAHKAL) 		1738001074NRG24200420230038632 20/04/2023 vadna 1738001074WL002384 vadna 00089 CBIN0282024 1326 1326 Processed 12/05/2023 647458345 vadna CENTRAL BANK OF INDIA(607115)
261 KATANGI MP-38-001-074-002/184
(BAHKAL) 		1738001074NRG24200420230038633 20/04/2023 babulal 1738001074WL002384 babulal 00089 CBIN0282024 1326 1326 Processed 12/05/2023 647458345 babulal CENTRAL BANK OF INDIA(607115)
262 KATANGI MP-38-001-074-002/211
(BAHKAL) 		1738001074NRG24200420230038634 20/04/2023 VIDHYA 1738001074WL002384 VIDHYA 00089 CBIN0282024 1326 1326 Processed 12/05/2023 647458345 VIDHYA CENTRAL BANK OF INDIA(607115)
263 KATANGI MP-38-001-074-002/322-A
(BAHKAL) 		1738001074NRG24200420230039512 20/04/2023 vekendra 1738001074WL002440 vekendra 00089 CBIN0282024 1326 1326 Processed 12/05/2023 647458345 vekendra CENTRAL BANK OF INDIA(607115)
264 KATANGI MP-38-001-074-002/73-A
(BAHKAL) 		1738001074NRG24200420230039352 20/04/2023 punaram 1738001074WL002427 punaram 00089 CBIN0282024 1632 1632 Processed 12/05/2023 647458345 punaram CENTRAL BANK OF INDIA(607115)
265 KATANGI MP-38-001-074-002/98-A
(BAHKAL) 		1738001074NRG24200420230038636 20/04/2023 tikaram 1738001074WL002384 tikaram 00089 CBIN0282024 1326 1326 Processed 12/05/2023 647458345 tikaram CENTRAL BANK OF INDIA(607115)
266 KATANGI MP-38-001-076-001/11
(JAM) 		1738001076NRG24200420230038932 20/04/2023 Ranjana Kharole 1738001076WL002404 Ranjana Kharole 00089 CBIN0282024 1326 1326 Processed 12/05/2023 647458345 RanjanaKharole STATE BANK OF INDIA(508548)
267 KATANGI MP-38-001-076-001/165-A
(JAM) 		1738001076NRG24200420230037952 20/04/2023 jhanendar 1738001076WL002338 jhanendar 00089 CBIN0282024 1326 1326 Processed 12/05/2023 647458345 jhanendar INDIAN BANK(607105)
268 KATANGI MP-38-001-076-001/382
(JAM) 		1738001076NRG24200420230037958 20/04/2023 anita bai 1738001076WL002338 anita bai 00089 CBIN0282024 884 884 Processed 12/05/2023 647458345 anitabai CENTRAL BANK OF INDIA(607115)
269 KATANGI MP-38-001-076-001/44
(JAM) 		1738001076NRG24200420230038953 20/04/2023 Rita 1738001076WL002404 Rita 00089 CBIN0282024 1326 1326 Processed 12/05/2023 647458345 Rita CENTRAL BANK OF INDIA(607115)
270 KATANGI MP-38-001-076-001/44
(JAM) 		1738001076NRG24200420230038954 20/04/2023 rohit 1738001076WL002404 rohit 00089 CBIN0282024 1326 1326 Processed 12/05/2023 647458345 rohit CENTRAL BANK OF INDIA(607115)
271 KATANGI MP-38-001-076-001/45
(JAM) 		1738001076NRG24200420230038955 20/04/2023 shyamu kurveti 1738001076WL002404 shyamu kurveti 00089 CBIN0282024 1326 1326 Processed 12/05/2023 647458345 shyamukurveti STATE BANK OF INDIA(508548)
272 KATANGI MP-38-001-076-001/484
(JAM) 		1738001076NRG24200420230038958 20/04/2023 NILAMCHAND THAKRE 1738001076WL002404 NILAMCHAND THAKRE 00089 CBIN0282024 1326 1326 Processed 12/05/2023 647458345 NILAMCHANDTHAKRE INDIAN BANK(607105)
273 KATANGI MP-38-001-076-001/54-A
(JAM) 		1738001076NRG24200420230037972 20/04/2023 anita 1738001076WL002338 anita 00089 CBIN0282024 1326 1326 Processed 12/05/2023 647458345 anita CENTRAL BANK OF INDIA(607115)
274 KATANGI MP-38-001-076-001/593
(JAM) 		1738001076NRG24200420230038961 20/04/2023 thanshing 1738001076WL002404 thanshing 00089 CBIN0282024 1326 1326 Processed 12/05/2023 647458345 thanshing CENTRAL BANK OF INDIA(607115)
275 KATANGI MP-38-001-076-001/606-A
(JAM) 		1738001076NRG24200420230038964 20/04/2023 vinit 1738001076WL002404 vinit 00089 CBIN0282024 1326 1326 Processed 12/05/2023 647458345 vinit CENTRAL BANK OF INDIA(607115)
276 KATANGI MP-38-001-076-001/7
(JAM) 		1738001076NRG24200420230037980 20/04/2023 neela 1738001076WL002338 neela 00089 CBIN0282024 1326 1326 Processed 12/05/2023 647458345 neela INDIAN BANK(607105)
277 KATANGI MP-38-001-076-001/742
(JAM) 		1738001076NRG24200420230037985 20/04/2023 CHANDRAKALA 1738001076WL002338 CHANDRAKALA 00089 CBIN0282024 1326 1326 Processed 13/05/2023 647458345 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 116391 116391
278 KATANGI MP-38-001-076-001/117
(JAM) 		1738001076NRG24200420230038933 20/04/2023 anjana 1738001076WL002404 anjana 00176 IDIB000J574 1326 1326 Processed 12/05/2023 647458345 anjana INDIAN BANK(607105)
279 KATANGI MP-38-001-076-001/120
(JAM) 		1738001076NRG24200420230038935 20/04/2023 rambata 1738001076WL002404 rambata 00176 IDIB000J574 1326 1326 Processed 12/05/2023 647458345 rambata INDIAN BANK(607105)
280 KATANGI MP-38-001-076-001/120
(JAM) 		1738001076NRG24200420230038934 20/04/2023 sangeeta 1738001076WL002404 sangeeta 00176 IDIB000J574 1326 1326 Processed 12/05/2023 647458345 sangeeta INDIAN BANK(607105)
281 KATANGI MP-38-001-076-001/130
(JAM) 		1738001076NRG24200420230038936 20/04/2023 sawnta bai 1738001076WL002404 sawnta bai 00176 IDIB000J574 1105 1105 Processed 12/05/2023 647458345 sawntabai INDIAN BANK(607105)
282 KATANGI MP-38-001-076-001/165-A
(JAM) 		1738001076NRG24200420230037951 20/04/2023 laxhmi 1738001076WL002338 laxhmi 00176 IDIB000J574 1326 1326 Processed 13/05/2023 647458345 laxhmi INDIA POST PAYMENTS BANK LIMITED(508528)
283 KATANGI MP-38-001-076-001/195-A
(JAM) 		1738001076NRG24200420230038939 20/04/2023 nanda bai 1738001076WL002404 nanda bai 00176 IDIB000J574 1326 1326 Processed 12/05/2023 647458345 nandabai CENTRAL BANK OF INDIA(607115)
284 KATANGI MP-38-001-076-001/195-A
(JAM) 		1738001076NRG24200420230038940 20/04/2023 RINA 1738001076WL002404 RINA 00176 IDIB000J574 1326 1326 Processed 12/05/2023 647458345 RINA INDIAN BANK(607105)
285 KATANGI MP-38-001-076-001/196
(JAM) 		1738001076NRG24200420230038941 20/04/2023 SUNITA 1738001076WL002404 SUNITA 00176 IDIB000J574 1326 1326 Processed 12/05/2023 647458345 SUNITA INDIAN BANK(607105)
286 KATANGI MP-38-001-076-001/198-B
(JAM) 		1738001076NRG24200420230037953 20/04/2023 ramprasad mankar 1738001076WL002338 ramprasad mankar 00176 IDIB000J574 1105 1105 Processed 12/05/2023 647458345 ramprasadmankar INDIAN BANK(607105)
287 KATANGI MP-38-001-076-001/199
(JAM) 		1738001076NRG24200420230038942 20/04/2023 damyanti 1738001076WL002404 damyanti 00176 IDIB000J574 1326 1326 Processed 12/05/2023 647458345 damyanti INDIAN BANK(607105)
288 KATANGI MP-38-001-076-001/22
(JAM) 		1738001076NRG24200420230038943 20/04/2023 mulchand 1738001076WL002404 mulchand 00176 IDIB000J574 1326 1326 Processed 12/05/2023 647458345 mulchand INDIAN BANK(607105)
289 KATANGI MP-38-001-076-001/253
(JAM) 		1738001076NRG24200420230038944 20/04/2023 KAMLESH 1738001076WL002404 KAMLESH 00176 IDIB000J574 1326 1326 Processed 12/05/2023 647458345 KAMLESH INDIAN BANK(607105)
290 KATANGI MP-38-001-076-001/265
(JAM) 		1738001076NRG24200420230038945 20/04/2023 surendra 1738001076WL002404 surendra 00176 IDIB000J574 1326 1326 Processed 12/05/2023 647458345 surendra INDIAN BANK(607105)
291 KATANGI MP-38-001-076-001/271
(JAM) 		1738001076NRG24200420230038947 20/04/2023 ENDIRA 1738001076WL002404 ENDIRA 00176 IDIB000J574 1326 1326 Processed 12/05/2023 647458345 ENDIRA INDIAN BANK(607105)
292 KATANGI MP-38-001-076-001/283
(JAM) 		1738001076NRG24200420230038948 20/04/2023 GANPAT 1738001076WL002404 GANPAT 00176 IDIB000J574 1326 1326 Processed 12/05/2023 647458345 GANPAT INDIAN BANK(607105)
293 KATANGI MP-38-001-076-001/283-A
(JAM) 		1738001076NRG24200420230038949 20/04/2023 kavita 1738001076WL002404 kavita 00176 IDIB000J574 1326 1326 Processed 12/05/2023 647458345 kavita INDIAN BANK(607105)
294 KATANGI MP-38-001-076-001/306
(JAM) 		1738001076NRG24200420230037955 20/04/2023 daliram 1738001076WL002338 daliram 00176 IDIB000J574 1326 1326 Processed 12/05/2023 647458345 daliram INDIAN BANK(607105)
295 KATANGI MP-38-001-076-001/306
(JAM) 		1738001076NRG24200420230037956 20/04/2023 tirnja 1738001076WL002338 tirnja 00176 IDIB000J574 1326 1326 Processed 12/05/2023 647458345 tirnja INDIAN BANK(607105)
296 KATANGI MP-38-001-076-001/338
(JAM) 		1738001076NRG24200420230038950 20/04/2023 YESHULA 1738001076WL002404 YESHULA 00176 IDIB000J574 1326 1326 Processed 12/05/2023 647458345 YESHULA INDIAN BANK(607105)
297 KATANGI MP-38-001-076-001/344
(JAM) 		1738001076NRG24200420230038951 20/04/2023 HIRALAL 1738001076WL002404 HIRALAL 00176 IDIB000J574 1326 1326 Processed 12/05/2023 647458345 HIRALAL INDIAN BANK(607105)
298 KATANGI MP-38-001-076-001/344
(JAM) 		1738001076NRG24200420230038952 20/04/2023 sarita 1738001076WL002404 sarita 00176 IDIB000J574 1326 1326 Processed 12/05/2023 647458345 sarita INDIAN BANK(607105)
299 KATANGI MP-38-001-076-001/381
(JAM) 		1738001076NRG24200420230037957 20/04/2023 Niteshwari 1738001076WL002338 Niteshwari 00176 IDIB000J574 1326 1326 Processed 12/05/2023 647458345 Niteshwari INDIAN BANK(607105)
300 KATANGI MP-38-001-076-001/389-A
(JAM) 		1738001076NRG24200420230037959 20/04/2023 bhurkan 1738001076WL002338 bhurkan 00176 IDIB000J574 884 884 Processed 12/05/2023 647458345 bhurkan INDIAN BANK(607105)
301 KATANGI MP-38-001-076-001/39
(JAM) 		1738001076NRG24200420230037960 20/04/2023 REENA 1738001076WL002338 REENA 00176 IDIB000J574 1326 1326 Processed 12/05/2023 647458345 REENA INDIAN BANK(607105)
302 KATANGI MP-38-001-076-001/391-A
(JAM) 		1738001076NRG24200420230037961 20/04/2023 hemraj 1738001076WL002338 hemraj 00176 IDIB000J574 1326 1326 Processed 12/05/2023 647458345 hemraj INDIAN BANK(607105)
303 KATANGI MP-38-001-076-001/425
(JAM) 		1738001076NRG24200420230037963 20/04/2023 laxhmi 1738001076WL002338 laxhmi 00176 IDIB000J574 1326 1326 Processed 12/05/2023 647458345 laxhmi INDIAN BANK(607105)
304 KATANGI MP-38-001-076-001/479
(JAM) 		1738001076NRG24200420230038957 20/04/2023 khelan 1738001076WL002404 khelan 00176 IDIB000J574 1326 1326 Processed 12/05/2023 647458345 khelan INDIAN BANK(607105)
305 KATANGI MP-38-001-076-001/494
(JAM) 		1738001076NRG24200420230037964 20/04/2023 lalita 1738001076WL002338 lalita 00176 IDIB000J574 1326 1326 Processed 13/05/2023 647458345 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
306 KATANGI MP-38-001-076-001/523-A
(JAM) 		1738001076NRG24200420230037966 20/04/2023 nananta 1738001076WL002338 nananta 00176 IDIB000J574 1326 1326 Processed 12/05/2023 647458345 nananta INDIAN BANK(607105)
307 KATANGI MP-38-001-076-001/525
(JAM) 		1738001076NRG24200420230037968 20/04/2023 adathram 1738001076WL002338 adathram 00176 IDIB000J574 1326 1326 Processed 12/05/2023 647458345 adathram INDIAN BANK(607105)
308 KATANGI MP-38-001-076-001/530
(JAM) 		1738001076NRG24200420230037971 20/04/2023 yogita 1738001076WL002338 yogita 00176 IDIB000J574 1326 1326 Processed 12/05/2023 647458345 yogita INDIAN BANK(607105)
309 KATANGI MP-38-001-076-001/547
(JAM) 		1738001076NRG24200420230037973 20/04/2023 REVATAN BAE 1738001076WL002338 REVATAN BAE 00176 IDIB000J574 1326 1326 Processed 13/05/2023 647458345 REVATANBAE INDIA POST PAYMENTS BANK LIMITED(508528)
310 KATANGI MP-38-001-076-001/558-A
(JAM) 		1738001076NRG24200420230038960 20/04/2023 anita 1738001076WL002404 anita 00176 IDIB000J574 1326 1326 Processed 12/05/2023 647458345 anita INDIAN BANK(607105)
311 KATANGI MP-38-001-076-001/570
(JAM) 		1738001076NRG24200420230037974 20/04/2023 tarabai 1738001076WL002338 tarabai 00176 IDIB000J574 1326 1326 Processed 12/05/2023 647458345 tarabai INDIAN BANK(607105)
312 KATANGI MP-38-001-076-001/571
(JAM) 		1738001076NRG24200420230037975 20/04/2023 kala 1738001076WL002338 kala 00176 IDIB000J574 1326 1326 Processed 12/05/2023 647458345 kala INDIAN BANK(607105)
313 KATANGI MP-38-001-076-001/593
(JAM) 		1738001076NRG24200420230038963 20/04/2023 SATAYM 1738001076WL002404 SATAYM 00176 IDIB000J574 1326 1326 Processed 12/05/2023 647458345 SATAYM INDIAN BANK(607105)
314 KATANGI MP-38-001-076-001/640
(JAM) 		1738001076NRG24200420230037976 20/04/2023 manoj 1738001076WL002338 manoj 00176 IDIB000J574 1326 1326 Processed 12/05/2023 647458345 manoj CENTRAL BANK OF INDIA(607115)
315 KATANGI MP-38-001-076-001/642
(JAM) 		1738001076NRG24200420230038966 20/04/2023 garibdash 1738001076WL002404 garibdash 00176 IDIB000J574 1326 1326 Processed 12/05/2023 647458345 garibdash INDIAN BANK(607105)
316 KATANGI MP-38-001-076-001/66-A
(JAM) 		1738001076NRG24200420230037978 20/04/2023 topendra 1738001076WL002338 topendra 00176 IDIB000J574 1326 1326 Processed 12/05/2023 647458345 topendra CENTRAL BANK OF INDIA(607115)
317 KATANGI MP-38-001-076-001/69
(JAM) 		1738001076NRG24200420230037979 20/04/2023 RARAN 1738001076WL002338 RARAN 00176 IDIB000J574 884 884 Processed 12/05/2023 647458345 RARAN INDIAN BANK(607105)
318 KATANGI MP-38-001-076-001/7
(JAM) 		1738001076NRG24200420230037981 20/04/2023 bhageshvri 1738001076WL002338 bhageshvri 00176 IDIB000J574 1326 1326 Processed 12/05/2023 647458345 bhageshvri INDIAN BANK(607105)
319 KATANGI MP-38-001-076-001/722-A
(JAM) 		1738001076NRG24200420230037983 20/04/2023 usha 1738001076WL002338 usha 00176 IDIB000J574 1326 1326 Processed 12/05/2023 647458345 usha INDIAN BANK(607105)
320 KATANGI MP-38-001-076-001/735
(JAM) 		1738001076NRG24200420230038968 20/04/2023 komal chand 1738001076WL002404 komal chand 00176 IDIB000J574 1326 1326 Processed 12/05/2023 647458345 komalchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
321 KATANGI MP-38-001-076-001/735
(JAM) 		1738001076NRG24200420230038969 20/04/2023 parmila 1738001076WL002404 parmila 00176 IDIB000J574 1326 1326 Processed 12/05/2023 647458345 parmila INDIAN BANK(607105)
322 KATANGI MP-38-001-076-001/735
(JAM) 		1738001076NRG24200420230038970 20/04/2023 savati 1738001076WL002404 savati 00176 IDIB000J574 1326 1326 Processed 12/05/2023 647458345 savati INDIAN BANK(607105)
323 KATANGI MP-38-001-076-001/742
(JAM) 		1738001076NRG24200420230037984 20/04/2023 SHANTILAL 1738001076WL002338 SHANTILAL 00176 IDIB000J574 1326 1326 Processed 12/05/2023 647458345 SHANTILAL INDIAN BANK(607105)
324 KATANGI MP-38-001-076-001/757
(JAM) 		1738001076NRG24200420230038971 20/04/2023 mansig 1738001076WL002404 mansig 00176 IDIB000J574 1326 1326 Processed 12/05/2023 647458345 mansig INDIAN BANK(607105)
325 KATANGI MP-38-001-076-001/757
(JAM) 		1738001076NRG24200420230038972 20/04/2023 pusapa 1738001076WL002404 pusapa 00176 IDIB000J574 1326 1326 Processed 12/05/2023 647458345 pusapa INDIAN BANK(607105)
326 KATANGI MP-38-001-076-001/76
(JAM) 		1738001076NRG24200420230038973 20/04/2023 GYANVANTA 1738001076WL002404 GYANVANTA 00176 IDIB000J574 1326 1326 Processed 12/05/2023 647458345 GYANVANTA INDIAN BANK(607105)
327 KATANGI MP-38-001-076-001/784
(JAM) 		1738001076NRG24200420230037986 20/04/2023 roshni 1738001076WL002338 roshni 00176 IDIB000J574 1326 1326 Processed 12/05/2023 647458345 roshni INDIAN BANK(607105)
328 KATANGI MP-38-001-076-001/82
(JAM) 		1738001076NRG24200420230038976 20/04/2023 priyaka 1738001076WL002404 priyaka 00176 IDIB000J574 1326 1326 Processed 12/05/2023 647458345 priyaka INDIAN BANK(607105)
329 KATANGI MP-38-001-076-001/822
(JAM) 		1738001076NRG24200420230038977 20/04/2023 kavita 1738001076WL002404 kavita 00176 IDIB000J574 1326 1326 Processed 13/05/2023 647458345 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
330 KATANGI MP-38-001-076-001/86-B
(JAM) 		1738001076NRG24200420230038978 20/04/2023 balchand 1738001076WL002404 balchand 00176 IDIB000J574 1326 1326 Processed 12/05/2023 647458345 balchand INDIAN BANK(607105)
SubTotal 68952 68952
331 KATANGI MP-38-001-008-001/250
(TEKADI (BH)) 		1738001008NRG24200420230037808 20/04/2023 Duleshvary 1738001008WL002329 Duleshvary 00354 PUNB0003800 1170 1170 Processed 12/05/2023 647458345 Duleshvary CENTRAL BANK OF INDIA(607115)
SubTotal 1170 1170
332 KATANGI MP-38-001-003-001/110
(BASI) 		1738001003NRG24200420230038466 20/04/2023 DEVKI DHURVE 1738001003WL002377 DEVKI DHURVE 00415 SBIN0006027 1020 1020 Processed 12/05/2023 647458345 DEVKIDHURVE STATE BANK OF INDIA(508548)
333 KATANGI MP-38-001-003-001/117-A
(BASI) 		1738001003NRG24200420230038469 20/04/2023 kamlesh 1738001003WL002377 kamlesh 00415 SBIN0006027 612 612 Processed 12/05/2023 647458345 kamlesh STATE BANK OF INDIA(508548)
334 KATANGI MP-38-001-003-001/134-A
(BASI) 		1738001003NRG24200420230038473 20/04/2023 rina bhanduriya 1738001003WL002377 rina bhanduriya 00415 SBIN0006027 1020 1020 Processed 12/05/2023 647458345 rinabhanduriya STATE BANK OF INDIA(508548)
335 KATANGI MP-38-001-003-001/172
(BASI) 		1738001003NRG24200420230038479 20/04/2023 DISHA THAKRE 1738001003WL002377 DISHA THAKRE 00415 SBIN0006027 816 816 Processed 12/05/2023 647458345 DISHATHAKRE STATE BANK OF INDIA(508548)
336 KATANGI MP-38-001-003-001/176
(BASI) 		1738001003NRG24200420230038481 20/04/2023 shyamkumar 1738001003WL002377 shyamkumar 00415 SBIN0006027 408 408 Processed 12/05/2023 647458345 shyamkumar STATE BANK OF INDIA(508548)
337 KATANGI MP-38-001-003-001/195
(BASI) 		1738001003NRG24200420230038486 20/04/2023 dipak patle 1738001003WL002377 dipak patle 00415 SBIN0006027 1020 1020 Processed 12/05/2023 647458345 dipakpatle STATE BANK OF INDIA(508548)
338 KATANGI MP-38-001-003-001/211
(BASI) 		1738001003NRG24200420230038495 20/04/2023 NISHA BHALAVI 1738001003WL002377 NISHA BHALAVI 00415 SBIN0006027 408 408 Processed 12/05/2023 647458345 NISHABHALAVI STATE BANK OF INDIA(508548)
339 KATANGI MP-38-001-003-001/224-A
(BASI) 		1738001003NRG24200420230038501 20/04/2023 RINA 1738001003WL002377 RINA 00415 SBIN0006027 1020 1020 Processed 12/05/2023 647458345 RINA STATE BANK OF INDIA(508548)
340 KATANGI MP-38-001-003-001/235
(BASI) 		1738001003NRG24200420230038506 20/04/2023 mahesh bopche 1738001003WL002377 mahesh bopche 00415 SBIN0006027 612 612 Processed 12/05/2023 647458345 maheshbopche STATE BANK OF INDIA(508548)
341 KATANGI MP-38-001-003-001/25-A
(BASI) 		1738001003NRG24200420230038508 20/04/2023 GANDHI PRASAD 1738001003WL002377 GANDHI PRASAD 00415 SBIN0006027 1020 1020 Processed 13/05/2023 647458345 GANDHIPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
342 KATANGI MP-38-001-003-001/255
(BASI) 		1738001003NRG24200420230038510 20/04/2023 jhanota 1738001003WL002377 jhanota 00415 SBIN0006027 816 816 Processed 12/05/2023 647458345 jhanota STATE BANK OF INDIA(508548)
343 KATANGI MP-38-001-003-001/256
(BASI) 		1738001003NRG24200420230038512 20/04/2023 SANGITA BHURE 1738001003WL002377 SANGITA BHURE 00415 SBIN0006027 1020 1020 Processed 12/05/2023 647458345 SANGITABHURE STATE BANK OF INDIA(508548)
344 KATANGI MP-38-001-003-001/26
(BASI) 		1738001003NRG24200420230038513 20/04/2023 bhagchand 1738001003WL002377 bhagchand 00415 SBIN0006027 1020 1020 Processed 12/05/2023 647458345 bhagchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
345 KATANGI MP-38-001-003-001/26
(BASI) 		1738001003NRG24200420230038514 20/04/2023 BHAVNA PATLE 1738001003WL002377 BHAVNA PATLE 00415 SBIN0006027 1020 1020 Processed 12/05/2023 647458345 BHAVNAPATLE STATE BANK OF INDIA(508548)
346 KATANGI MP-38-001-003-001/268
(BASI) 		1738001003NRG24200420230038517 20/04/2023 vidhyeshwari 1738001003WL002377 vidhyeshwari 00415 SBIN0006027 1020 1020 Processed 12/05/2023 647458345 vidhyeshwari STATE BANK OF INDIA(508548)
347 KATANGI MP-38-001-003-001/271
(BASI) 		1738001003NRG24200420230038521 20/04/2023 GANGESHVARI 1738001003WL002377 GANGESHVARI 00415 SBIN0006027 1020 1020 Processed 12/05/2023 647458345 GANGESHVARI STATE BANK OF INDIA(508548)
348 KATANGI MP-38-001-003-001/271
(BASI) 		1738001003NRG24200420230038520 20/04/2023 NARENDRA 1738001003WL002377 NARENDRA 00415 SBIN0006027 1020 1020 Processed 12/05/2023 647458345 NARENDRA STATE BANK OF INDIA(508548)
349 KATANGI MP-38-001-003-001/30
(BASI) 		1738001003NRG24200420230038526 20/04/2023 DHANESHVAR 1738001003WL002377 DHANESHVAR 00415 SBIN0006027 1020 1020 Processed 12/05/2023 647458345 DHANESHVAR STATE BANK OF INDIA(508548)
350 KATANGI MP-38-001-003-001/376
(BASI) 		1738001003NRG24200420230038535 20/04/2023 navnit kumar kangali 1738001003WL002377 navnit kumar kangali 00415 SBIN0006027 1020 1020 Processed 12/05/2023 647458345 navnitkumarkangali STATE BANK OF INDIA(508548)
351 KATANGI MP-38-001-003-001/393-A
(BASI) 		1738001003NRG24200420230038541 20/04/2023 BAIJNATH PATLE 1738001003WL002377 BAIJNATH PATLE 00415 SBIN0006027 816 816 Processed 12/05/2023 647458345 BAIJNATHPATLE CENTRAL BANK OF INDIA(607115)
352 KATANGI MP-38-001-003-001/393-A
(BASI) 		1738001003NRG24200420230038542 20/04/2023 laxmibai patle 1738001003WL002377 laxmibai patle 00415 SBIN0006027 816 816 Processed 12/05/2023 647458345 laxmibaipatle STATE BANK OF INDIA(508548)
353 KATANGI MP-38-001-003-001/8-A
(BASI) 		1738001003NRG24200420230038559 20/04/2023 gyanwanta 1738001003WL002377 gyanwanta 00415 SBIN0006027 1020 1020 Processed 12/05/2023 647458345 gyanwanta STATE BANK OF INDIA(508548)
354 KATANGI MP-38-001-004-001/103
(SAMATPURI) 		1738001004NRG24200420230040338 20/04/2023 NEHA 1738001004WL002505 NEHA 00415 SBIN0006027 1547 1547 Processed 12/05/2023 647458345 NEHA STATE BANK OF INDIA(508548)
355 KATANGI MP-38-001-004-001/30
(SAMATPURI) 		1738001004NRG24200420230040342 20/04/2023 jyoti 1738001004WL002505 jyoti 00415 SBIN0006027 1547 1547 Processed 12/05/2023 647458345 jyoti STATE BANK OF INDIA(508548)
356 KATANGI MP-38-001-008-001/109
(TEKADI (BH)) 		1738001008NRG24200420230037779 20/04/2023 Mamta 1738001008WL002329 Mamta 00415 SBIN0006027 1170 1170 Processed 12/05/2023 647458345 Mamta CENTRAL BANK OF INDIA(607115)
357 KATANGI MP-38-001-008-001/171
(TEKADI (BH)) 		1738001008NRG24200420230037793 20/04/2023 Sangeeta Bai 1738001008WL002329 Sangeeta Bai 00415 SBIN0006027 1170 1170 Processed 12/05/2023 647458345 SangeetaBai STATE BANK OF INDIA(508548)
358 KATANGI MP-38-001-015-001/9-A
(GHUNADI) 		1738001000NRG24200420230039940 20/04/2023 PREMLATA 1738001WL002480 PREMLATA 00415 SBIN0006027 2448 2448 Processed 12/05/2023 647458345 PREMLATA STATE BANK OF INDIA(508548)
359 KATANGI MP-38-001-018-001/114
(BANERA) 		1738001018NRG24200420230039248 20/04/2023 PRABHAVATI 1738001018WL002421 PRABHAVATI 00415 SBIN0006027 2652 2652 Processed 12/05/2023 647458345 PRABHAVATI STATE BANK OF INDIA(508548)
360 KATANGI MP-38-001-018-001/248
(BANERA) 		1738001018NRG24200420230039249 20/04/2023 jiran 1738001018WL002421 jiran 00415 SBIN0006027 3094 3094 Processed 12/05/2023 647458345 jiran CENTRAL BANK OF INDIA(607115)
361 KATANGI MP-38-001-018-001/276
(BANERA) 		1738001018NRG24200420230039251 20/04/2023 harichand 1738001018WL002421 harichand 00415 SBIN0006027 2210 2210 Processed 12/05/2023 647458345 harichand STATE BANK OF INDIA(508548)
362 KATANGI MP-38-001-018-001/276
(BANERA) 		1738001018NRG24200420230039250 20/04/2023 khelan 1738001018WL002421 khelan 00415 SBIN0006027 1105 1105 Processed 12/05/2023 647458345 khelan STATE BANK OF INDIA(508548)
363 KATANGI MP-38-001-018-001/347
(BANERA) 		1738001018NRG24200420230039252 20/04/2023 Umakant 1738001018WL002421 Umakant 00415 SBIN0006027 3094 3094 Processed 12/05/2023 647458345 Umakant STATE BANK OF INDIA(508548)
364 KATANGI MP-38-001-018-001/430
(BANERA) 		1738001018NRG24200420230039256 20/04/2023 kavita 1738001018WL002422 kavita 00415 SBIN0006027 3094 3094 Processed 12/05/2023 647458345 kavita STATE BANK OF INDIA(508548)
365 KATANGI MP-38-001-018-001/534
(BANERA) 		1738001018NRG24200420230039257 20/04/2023 BHUPENDRA 1738001018WL002422 BHUPENDRA 00415 SBIN0006027 3094 3094 Processed 12/05/2023 647458345 BHUPENDRA STATE BANK OF INDIA(508548)
366 KATANGI MP-38-001-018-001/537
(BANERA) 		1738001018NRG24200420230039254 20/04/2023 khemraj 1738001018WL002421 khemraj 00415 SBIN0006027 3094 3094 Processed 12/05/2023 647458345 khemraj STATE BANK OF INDIA(508548)
367 KATANGI MP-38-001-018-001/537
(BANERA) 		1738001018NRG24200420230039255 20/04/2023 Lalavanti 1738001018WL002421 Lalavanti 00415 SBIN0006027 3094 3094 Processed 12/05/2023 647458345 Lalavanti STATE BANK OF INDIA(508548)
368 KATANGI MP-38-001-018-001/612
(BANERA) 		1738001018NRG24200420230039258 20/04/2023 sukvan 1738001018WL002422 sukvan 00415 SBIN0006027 3094 3094 Processed 12/05/2023 647458345 sukvan STATE BANK OF INDIA(508548)
369 KATANGI MP-38-001-018-001/90
(BANERA) 		1738001018NRG24200420230039260 20/04/2023 ANITA 1738001018WL002422 ANITA 00415 SBIN0006027 3094 3094 Processed 12/05/2023 647458345 ANITA STATE BANK OF INDIA(508548)
370 KATANGI MP-38-001-018-001/90
(BANERA) 		1738001018NRG24200420230039259 20/04/2023 ISHRU 1738001018WL002422 ISHRU 00415 SBIN0006027 3094 3094 Processed 12/05/2023 647458345 ISHRU STATE BANK OF INDIA(508548)
371 KATANGI MP-38-001-027-001/136
(JAMUNIYA) 		1738001027NRG24200420230037990 20/04/2023 dileep kumre 1738001027WL002339 dileep kumre 00415 SBIN0006027 442 442 Processed 12/05/2023 647458345 dileepkumre STATE BANK OF INDIA(508548)
372 KATANGI MP-38-001-027-001/37
(JAMUNIYA) 		1738001027NRG24200420230038005 20/04/2023 anita 1738001027WL002339 anita 00415 SBIN0006027 221 221 Processed 12/05/2023 647458345 anita IDBI BANK(607095)
373 KATANGI MP-38-001-027-001/68
(JAMUNIYA) 		1738001027NRG24200420230038014 20/04/2023 ramkali 1738001027WL002339 ramkali 00415 SBIN0006027 442 442 Processed 12/05/2023 647458345 ramkali STATE BANK OF INDIA(508548)
374 KATANGI MP-38-001-027-002/54
(JAMUNIYA) 		1738001027NRG24200420230038025 20/04/2023 KANCHANA 1738001027WL002339 KANCHANA 00415 SBIN0006027 442 442 Processed 12/05/2023 647458345 KANCHANA STATE BANK OF INDIA(508548)
375 KATANGI MP-38-001-032-002/145
(LAKHANWADA) 		1738001081NRG24200420230040351 20/04/2023 priyanka 1738001081WL002506 priyanka 00415 SBIN0006027 1224 1224 Processed 12/05/2023 647458345 priyanka CENTRAL BANK OF INDIA(607115)
376 KATANGI MP-38-001-040-001/103-A
(UMRI) 		1738001040NRG24200420230039451 20/04/2023 dipali 1738001040WL002439 dipali 00415 SBIN0006027 1326 1326 Processed 12/05/2023 647458345 dipali STATE BANK OF INDIA(508548)
377 KATANGI MP-38-001-040-001/164
(UMRI) 		1738001040NRG24200420230039453 20/04/2023 MANOHAR 1738001040WL002439 MANOHAR 00415 SBIN0006027 1326 1326 Processed 12/05/2023 647458345 MANOHAR STATE BANK OF INDIA(508548)
378 KATANGI MP-38-001-040-001/167-A
(UMRI) 		1738001040NRG24200420230039454 20/04/2023 Anjum 1738001040WL002439 Anjum 00415 SBIN0006027 1326 1326 Processed 12/05/2023 647458345 Anjum STATE BANK OF INDIA(508548)
379 KATANGI MP-38-001-040-001/167-A
(UMRI) 		1738001040NRG24200420230039455 20/04/2023 MAKSUDA BEGAM 1738001040WL002439 MAKSUDA BEGAM 00415 SBIN0006027 1326 1326 Processed 12/05/2023 647458345 MAKSUDABEGAM STATE BANK OF INDIA(508548)
380 KATANGI MP-38-001-040-001/170
(UMRI) 		1738001040NRG24200420230039457 20/04/2023 CHANDRAKALA 1738001040WL002439 CHANDRAKALA 00415 SBIN0006027 884 884 Processed 12/05/2023 647458345 CHANDRAKALA STATE BANK OF INDIA(508548)
381 KATANGI MP-38-001-040-001/170-A
(UMRI) 		1738001040NRG24200420230039458 20/04/2023 JAYSHRI 1738001040WL002439 JAYSHRI 00415 SBIN0006027 1105 1105 Processed 12/05/2023 647458345 JAYSHRI CENTRAL BANK OF INDIA(607115)
382 KATANGI MP-38-001-040-001/2
(UMRI) 		1738001040NRG24200420230039460 20/04/2023 PARMANAND 1738001040WL002439 PARMANAND 00415 SBIN0006027 884 884 Processed 12/05/2023 647458345 PARMANAND STATE BANK OF INDIA(508548)
383 KATANGI MP-38-001-040-001/213-C
(UMRI) 		1738001040NRG24200420230039462 20/04/2023 sushila 1738001040WL002439 sushila 00415 SBIN0006027 1326 1326 Processed 12/05/2023 647458345 sushila STATE BANK OF INDIA(508548)
384 KATANGI MP-38-001-040-001/243
(UMRI) 		1738001040NRG24200420230039463 20/04/2023 kanta bai 1738001040WL002439 kanta bai 00415 SBIN0006027 1105 1105 Processed 12/05/2023 647458345 kantabai STATE BANK OF INDIA(508548)
385 KATANGI MP-38-001-040-001/245
(UMRI) 		1738001040NRG24200420230039464 20/04/2023 BALRAM KHARE 1738001040WL002439 BALRAM KHARE 00415 SBIN0006027 884 884 Rejected 12/05/2023 647458345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 KATANGI MP-38-001-040-001/246
(UMRI) 		1738001040NRG24200420230039465 20/04/2023 devendra 1738001040WL002439 devendra 00415 SBIN0006027 1326 1326 Processed 12/05/2023 647458345 devendra STATE BANK OF INDIA(508548)
387 KATANGI MP-38-001-040-001/246-B
(UMRI) 		1738001040NRG24200420230039466 20/04/2023 DEVESHVARI 1738001040WL002439 DEVESHVARI 00415 SBIN0006027 1326 1326 Processed 12/05/2023 647458345 DEVESHVARI STATE BANK OF INDIA(508548)
388 KATANGI MP-38-001-040-001/253
(UMRI) 		1738001040NRG24200420230039467 20/04/2023 pushpa 1738001040WL002439 pushpa 00415 SBIN0006027 221 221 Processed 12/05/2023 647458345 pushpa CENTRAL BANK OF INDIA(607115)
389 KATANGI MP-38-001-040-001/257
(UMRI) 		1738001040NRG24200420230039468 20/04/2023 KUNTAN 1738001040WL002439 KUNTAN 00415 SBIN0006027 663 663 Processed 12/05/2023 647458345 KUNTAN STATE BANK OF INDIA(508548)
390 KATANGI MP-38-001-040-001/258
(UMRI) 		1738001040NRG24200420230039469 20/04/2023 RADHELAL 1738001040WL002439 RADHELAL 00415 SBIN0006027 1326 1326 Processed 12/05/2023 647458345 RADHELAL STATE BANK OF INDIA(508548)
391 KATANGI MP-38-001-040-001/266-C
(UMRI) 		1738001040NRG24200420230039470 20/04/2023 Alsaba Khan 1738001040WL002439 Alsaba Khan 00415 SBIN0006027 1326 1326 Processed 12/05/2023 647458345 AlsabaKhan UNION BANK OF INDIA(508500)
392 KATANGI MP-38-001-040-001/275-A
(UMRI) 		1738001040NRG24200420230039471 20/04/2023 GANGARAM 1738001040WL002439 GANGARAM 00415 SBIN0006027 884 884 Processed 12/05/2023 647458345 GANGARAM STATE BANK OF INDIA(508548)
393 KATANGI MP-38-001-040-001/301-A
(UMRI) 		1738001040NRG24200420230039473 20/04/2023 SHAHDUN BEGAM BEGAM 1738001040WL002439 SHAHDUN BEGAM BEGAM 00415 SBIN0006027 1326 1326 Processed 12/05/2023 647458345 SHAHDUNBEGAMBEGAM STATE BANK OF INDIA(508548)
394 KATANGI MP-38-001-040-001/324-B
(UMRI) 		1738001040NRG24200420230039482 20/04/2023 Firoza 1738001040WL002439 Firoza 00415 SBIN0006027 1326 1326 Processed 12/05/2023 647458345 Firoza STATE BANK OF INDIA(508548)
395 KATANGI MP-38-001-040-001/331
(UMRI) 		1738001040NRG24200420230039483 20/04/2023 SUREKHA 1738001040WL002439 SUREKHA 00415 SBIN0006027 1326 1326 Processed 12/05/2023 647458345 SUREKHA STATE BANK OF INDIA(508548)
396 KATANGI MP-38-001-040-001/332
(UMRI) 		1738001040NRG24200420230039484 20/04/2023 KANTIBAI 1738001040WL002439 KANTIBAI 00415 SBIN0006027 1326 1326 Processed 12/05/2023 647458345 KANTIBAI STATE BANK OF INDIA(508548)
397 KATANGI MP-38-001-040-001/352
(UMRI) 		1738001040NRG24200420230039485 20/04/2023 RAMBATI 1738001040WL002439 RAMBATI 00415 SBIN0006027 221 221 Processed 12/05/2023 647458345 RAMBATI STATE BANK OF INDIA(508548)
398 KATANGI MP-38-001-040-001/360-B
(UMRI) 		1738001040NRG24200420230039486 20/04/2023 DILIP 1738001040WL002439 DILIP 00415 SBIN0006027 1326 1326 Processed 12/05/2023 647458345 DILIP STATE BANK OF INDIA(508548)
399 KATANGI MP-38-001-040-001/409-A
(UMRI) 		1738001040NRG24200420230039490 20/04/2023 salmam 1738001040WL002439 salmam 00415 SBIN0006027 1326 1326 Processed 12/05/2023 647458345 salmam STATE BANK OF INDIA(508548)
400 KATANGI MP-38-001-040-001/409-A
(UMRI) 		1738001040NRG24200420230039491 20/04/2023 SANA FARHEEN KHAN 1738001040WL002439 SANA FARHEEN KHAN 00415 SBIN0006027 1326 1326 Processed 12/05/2023 647458345 SANAFARHEENKHAN STATE BANK OF INDIA(508548)
401 KATANGI MP-38-001-040-001/410
(UMRI) 		1738001040NRG24200420230039495 20/04/2023 TABASSUM PRAVEEN 1738001040WL002439 TABASSUM PRAVEEN 00415 SBIN0006027 1326 1326 Processed 12/05/2023 647458345 TABASSUMPRAVEEN STATE BANK OF INDIA(508548)
402 KATANGI MP-38-001-040-001/410
(UMRI) 		1738001040NRG24200420230039494 20/04/2023 Yusuf Khan 1738001040WL002439 Yusuf Khan 00415 SBIN0006027 1326 1326 Processed 12/05/2023 647458345 YusufKhan STATE BANK OF INDIA(508548)
403 KATANGI MP-38-001-040-001/456
(UMRI) 		1738001040NRG24200420230039496 20/04/2023 INDRAVATI 1738001040WL002439 INDRAVATI 00415 SBIN0006027 1326 1326 Processed 12/05/2023 647458345 INDRAVATI STATE BANK OF INDIA(508548)
404 KATANGI MP-38-001-040-001/469-A
(UMRI) 		1738001040NRG24200420230039497 20/04/2023 PUSTKALA 1738001040WL002439 PUSTKALA 00415 SBIN0006027 1326 1326 Processed 12/05/2023 647458345 PUSTKALA STATE BANK OF INDIA(508548)
405 KATANGI MP-38-001-040-001/88
(UMRI) 		1738001040NRG24200420230039498 20/04/2023 Sarja 1738001040WL002439 Sarja 00415 SBIN0006027 1326 1326 Processed 12/05/2023 647458345 Sarja STATE BANK OF INDIA(508548)
406 KATANGI MP-38-001-074-001/11
(BAHKAL) 		1738001074NRG24200420230039499 20/04/2023 SURESH 1738001074WL002440 SURESH 00415 SBIN0006027 1326 1326 Processed 12/05/2023 647458345 SURESH STATE BANK OF INDIA(508548)
407 KATANGI MP-38-001-074-001/141-A
(BAHKAL) 		1738001074NRG24200420230038625 20/04/2023 PRAPHUL RAHANGDALE 1738001074WL002384 PRAPHUL RAHANGDALE 00415 SBIN0006027 1326 1326 Processed 12/05/2023 647458345 PRAPHULRAHANGDALE STATE BANK OF INDIA(508548)
408 KATANGI MP-38-001-076-001/732-A
(JAM) 		1738001076NRG24200420230038967 20/04/2023 shshikla 1738001076WL002404 shshikla 00415 SBIN0006027 1326 1326 Processed 13/05/2023 647458345 shshikla INDIA POST PAYMENTS BANK LIMITED(508528)
409 KATANGI MP-38-001-076-001/76
(JAM) 		1738001076NRG24200420230038974 20/04/2023 ARCHANA 1738001076WL002404 ARCHANA 00415 SBIN0006027 1326 1326 Processed 12/05/2023 647458345 ARCHANA STATE BANK OF INDIA(508548)
410 KATANGI MP-38-001-081-001/199-C
(LAKHANWADA) 		1738001081NRG24200420230040408 20/04/2023 kanchana 1738001081WL002506 kanchana 00415 SBIN0006027 1224 1224 Processed 12/05/2023 647458345 kanchana CENTRAL BANK OF INDIA(607115)
411 KATANGI MP-38-001-081-001/21-A
(LAKHANWADA) 		1738001081NRG24200420230040413 20/04/2023 SANJU 1738001081WL002506 SANJU 00415 SBIN0006027 1224 1224 Processed 12/05/2023 647458345 SANJU STATE BANK OF INDIA(508548)
SubTotal 106499 106499
412 KATANGI MP-38-001-010-003/131
(BOLDONGARI) 		1738001043NRG24200420230038858 20/04/2023 Shrikanta parte 1738001043WL002394 Shrikanta parte 00415 SBIN0013643 2652 2652 Processed 12/05/2023 647458345 Shrikantaparte STATE BANK OF INDIA(508548)
413 KATANGI MP-38-001-044-001/103-A
(SONEGAON) 		1738001044NRG24200420230039522 20/04/2023 KARTIKA BISEN 1738001044WL002443 KARTIKA BISEN 00415 SBIN0013643 1224 1224 Processed 12/05/2023 647458345 KARTIKABISEN STATE BANK OF INDIA(508548)
414 KATANGI MP-38-001-044-001/186
(SONEGAON) 		1738001044NRG24200420230039533 20/04/2023 PURNIMA 1738001044WL002443 PURNIMA 00415 SBIN0013643 1224 1224 Processed 12/05/2023 647458345 PURNIMA STATE BANK OF INDIA(508548)
415 KATANGI MP-38-001-044-001/187-A
(SONEGAON) 		1738001044NRG24200420230039534 20/04/2023 PAWAN 1738001044WL002443 PAWAN 00415 SBIN0013643 1224 1224 Processed 12/05/2023 647458345 PAWAN STATE BANK OF INDIA(508548)
416 KATANGI MP-38-001-044-001/221-A
(SONEGAON) 		1738001044NRG24200420230039536 20/04/2023 ramessari 1738001044WL002443 ramessari 00415 SBIN0013643 1224 1224 Processed 12/05/2023 647458345 ramessari STATE BANK OF INDIA(508548)
417 KATANGI MP-38-001-044-001/229
(SONEGAON) 		1738001044NRG24200420230039539 20/04/2023 pushpa 1738001044WL002443 pushpa 00415 SBIN0013643 1224 1224 Processed 12/05/2023 647458345 pushpa STATE BANK OF INDIA(508548)
418 KATANGI MP-38-001-044-001/41-A
(SONEGAON) 		1738001044NRG24200420230039543 20/04/2023 ANUSIYA 1738001044WL002443 ANUSIYA 00415 SBIN0013643 1224 1224 Processed 12/05/2023 647458345 ANUSIYA STATE BANK OF INDIA(508548)
419 KATANGI MP-38-001-044-001/73-A
(SONEGAON) 		1738001044NRG24200420230039549 20/04/2023 SURENDRA 1738001044WL002443 SURENDRA 00415 SBIN0013643 1224 1224 Processed 12/05/2023 647458345 SURENDRA STATE BANK OF INDIA(508548)
SubTotal 11220 11220
420 KATANGI MP-38-001-003-001/77
(BASI) 		1738001003NRG24200420230038558 20/04/2023 taran bai nagpure 1738001003WL002377 taran bai nagpure 00688 FINO0001446 1020 1020 Processed 12/05/2023 647458345 taranbainagpure FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
421 KATANGI MP-38-001-003-001/101
(BASI) 		1738001003NRG24200420230038465 20/04/2023 bhejanlal 1738001003WL002377 bhejanlal 00697 BKID0MG1317 816 816 Processed 12/05/2023 647458345 bhejanlal NARMADA JHABUA GRAMIN BANK(508515)
422 KATANGI MP-38-001-003-001/101
(BASI) 		1738001003NRG24200420230038464 20/04/2023 RAMKALA 1738001003WL002377 RAMKALA 00697 BKID0MG1317 816 816 Processed 12/05/2023 647458345 RAMKALA NARMADA JHABUA GRAMIN BANK(508515)
423 KATANGI MP-38-001-003-001/114
(BASI) 		1738001003NRG24200420230038467 20/04/2023 bastiram 1738001003WL002377 bastiram 00697 BKID0MG1317 408 408 Processed 12/05/2023 647458345 bastiram NARMADA JHABUA GRAMIN BANK(508515)
424 KATANGI MP-38-001-003-001/12
(BASI) 		1738001003NRG24200420230038470 20/04/2023 imla bai 1738001003WL002377 imla bai 00697 BKID0MG1317 612 612 Processed 12/05/2023 647458345 imlabai NARMADA JHABUA GRAMIN BANK(508515)
425 KATANGI MP-38-001-003-001/128
(BASI) 		1738001003NRG24200420230038471 20/04/2023 champa bai sonwane 1738001003WL002377 champa bai sonwane 00697 BKID0MG1317 816 816 Processed 12/05/2023 647458345 champabaisonwane CENTRAL BANK OF INDIA(607115)
426 KATANGI MP-38-001-003-001/148
(BASI) 		1738001003NRG24200420230038474 20/04/2023 thagan bai dhurve 1738001003WL002377 thagan bai dhurve 00697 BKID0MG1317 1020 1020 Processed 12/05/2023 647458345 thaganbaidhurve NARMADA JHABUA GRAMIN BANK(508515)
427 KATANGI MP-38-001-003-001/197
(BASI) 		1738001003NRG24200420230038487 20/04/2023 lokesh 1738001003WL002377 lokesh 00697 BKID0MG1317 1020 1020 Processed 12/05/2023 647458345 lokesh CENTRAL BANK OF INDIA(607115)
428 KATANGI MP-38-001-003-001/214
(BASI) 		1738001003NRG24200420230038496 20/04/2023 rekhabai 1738001003WL002377 rekhabai 00697 BKID0MG1317 816 816 Processed 12/05/2023 647458345 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
429 KATANGI MP-38-001-003-001/217-A
(BASI) 		1738001003NRG24200420230038497 20/04/2023 kavita uikey 1738001003WL002377 kavita uikey 00697 BKID0MG1317 408 408 Processed 12/05/2023 647458345 kavitauikey STATE BANK OF INDIA(508548)
430 KATANGI MP-38-001-003-001/220
(BASI) 		1738001003NRG24200420230038499 20/04/2023 SHISHUKALA 1738001003WL002377 SHISHUKALA 00697 BKID0MG1317 204 204 Processed 12/05/2023 647458345 SHISHUKALA STATE BANK OF INDIA(508548)
431 KATANGI MP-38-001-003-001/233-A
(BASI) 		1738001003NRG24200420230038503 20/04/2023 kapurchand 1738001003WL002377 kapurchand 00697 BKID0MG1317 612 612 Processed 12/05/2023 647458345 kapurchand FINO PAYMENTS BANK LTD(608001)
432 KATANGI MP-38-001-003-001/273
(BASI) 		1738001003NRG24200420230038522 20/04/2023 toshanlal 1738001003WL002377 toshanlal 00697 BKID0MG1317 1020 1020 Processed 12/05/2023 647458345 toshanlal NARMADA JHABUA GRAMIN BANK(508515)
433 KATANGI MP-38-001-003-001/275
(BASI) 		1738001003NRG24200420230038523 20/04/2023 kashiram 1738001003WL002377 kashiram 00697 BKID0MG1317 1020 1020 Processed 12/05/2023 647458345 kashiram NARMADA JHABUA GRAMIN BANK(508515)
434 KATANGI MP-38-001-003-001/36
(BASI) 		1738001003NRG24200420230038533 20/04/2023 nanaji patle 1738001003WL002377 nanaji patle 00697 BKID0MG1317 1020 1020 Processed 12/05/2023 647458345 nanajipatle NARMADA JHABUA GRAMIN BANK(508515)
435 KATANGI MP-38-001-003-001/44
(BASI) 		1738001003NRG24200420230038544 20/04/2023 kashiram 1738001003WL002377 kashiram 00697 BKID0MG1317 1020 1020 Processed 12/05/2023 647458345 kashiram NARMADA JHABUA GRAMIN BANK(508515)
436 KATANGI MP-38-001-003-001/85
(BASI) 		1738001003NRG24200420230038561 20/04/2023 baburav vatty 1738001003WL002377 baburav vatty 00697 BKID0MG1317 816 816 Processed 12/05/2023 647458345 baburavvatty NARMADA JHABUA GRAMIN BANK(508515)
437 KATANGI MP-38-001-003-001/85
(BASI) 		1738001003NRG24200420230038560 20/04/2023 kala bai vatti 1738001003WL002377 kala bai vatti 00697 BKID0MG1317 816 816 Processed 12/05/2023 647458345 kalabaivatti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
438 KATANGI MP-38-001-015-001/111
(GHUNADI) 		1738001000NRG24200420230039922 20/04/2023 PRAMILA BAI 1738001WL002480 PRAMILA BAI 00697 BKID0MG1323 2448 2448 Processed 12/05/2023 647458345 PRAMILABAI NARMADA JHABUA GRAMIN BANK(508515)
439 KATANGI MP-38-001-015-001/111
(GHUNADI) 		1738001000NRG24200420230039921 20/04/2023 SAJANAND 1738001WL002480 SAJANAND 00697 BKID0MG1323 2448 2448 Processed 12/05/2023 647458345 SAJANAND NARMADA JHABUA GRAMIN BANK(508515)
440 KATANGI MP-38-001-015-001/118
(GHUNADI) 		1738001000NRG24200420230039924 20/04/2023 CHAINLAL 1738001WL002480 CHAINLAL 00697 BKID0MG1323 2448 2448 Processed 12/05/2023 647458345 CHAINLAL NARMADA JHABUA GRAMIN BANK(508515)
441 KATANGI MP-38-001-015-001/154
(GHUNADI) 		1738001000NRG24200420230039931 20/04/2023 GORELAL 1738001WL002480 GORELAL 00697 BKID0MG1323 2448 2448 Processed 12/05/2023 647458345 GORELAL CENTRAL BANK OF INDIA(607115)
442 KATANGI MP-38-001-015-001/24
(GHUNADI) 		1738001000NRG24200420230039933 20/04/2023 BIHARI LAL 1738001WL002480 BIHARI LAL 00697 BKID0MG1323 2448 2448 Processed 12/05/2023 647458345 BIHARILAL NARMADA JHABUA GRAMIN BANK(508515)
443 KATANGI MP-38-001-015-001/24
(GHUNADI) 		1738001000NRG24200420230039934 20/04/2023 YASHODA BAI 1738001WL002480 YASHODA BAI 00697 BKID0MG1323 2448 2448 Processed 12/05/2023 647458345 YASHODABAI NARMADA JHABUA GRAMIN BANK(508515)
444 KATANGI MP-38-001-015-001/34
(GHUNADI) 		1738001000NRG24200420230039935 20/04/2023 pramila 1738001WL002480 pramila 00697 BKID0MG1323 2448 2448 Processed 12/05/2023 647458345 pramila NARMADA JHABUA GRAMIN BANK(508515)
445 KATANGI MP-38-001-015-001/53
(GHUNADI) 		1738001000NRG24200420230039938 20/04/2023 lalita 1738001WL002480 lalita 00697 BKID0MG1323 2448 2448 Processed 12/05/2023 647458345 lalita NARMADA JHABUA GRAMIN BANK(508515)
446 KATANGI MP-38-001-015-001/74
(GHUNADI) 		1738001000NRG24200420230039939 20/04/2023 GOPIKA BAI 1738001WL002480 GOPIKA BAI 00697 BKID0MG1323 2448 2448 Processed 12/05/2023 647458345 GOPIKABAI CENTRAL BANK OF INDIA(607115)
SubTotal 22032 22032
447 KATANGI MP-38-001-003-001/390
(BASI) 		1738001003NRG24200420230038540 20/04/2023 KAMNA GOUTAM 1738001003WL002377 KAMNA GOUTAM 00697 BKID0NAMRGB 408 408 Processed 12/05/2023 647458345 KAMNAGOUTAM NARMADA JHABUA GRAMIN BANK(508515)
448 KATANGI MP-38-001-004-001/266
(SAMATPURI) 		1738001004NRG24200420230040340 20/04/2023 ISHAWARDYAL 1738001004WL002505 ISHAWARDYAL 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 647458345 ISHAWARDYAL NARMADA JHABUA GRAMIN BANK(508515)
449 KATANGI MP-38-001-004-001/73-C
(SAMATPURI) 		1738001004NRG24200420230040343 20/04/2023 Pyarelal 1738001004WL002505 Pyarelal 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 647458345 Pyarelal FINO PAYMENTS BANK LTD(608001)
450 KATANGI MP-38-001-027-001/138-A
(JAMUNIYA) 		1738001027NRG24200420230037991 20/04/2023 DEVENDRA 1738001027WL002339 DEVENDRA 00697 BKID0NAMRGB 442 442 Processed 12/05/2023 647458345 DEVENDRA CENTRAL BANK OF INDIA(607115)
451 KATANGI MP-38-001-027-001/77
(JAMUNIYA) 		1738001027NRG24200420230038384 20/04/2023 SEVAKRAM 1738001027WL002370 SEVAKRAM 00697 BKID0NAMRGB 442 442 Processed 12/05/2023 647458345 SEVAKRAM CENTRAL BANK OF INDIA(607115)
SubTotal 4386 4386
452 KATANGI MP-38-001-008-001/150
(TEKADI (BH)) 		1738001008NRG24200420230037787 20/04/2023 DIPSING KODU 1738001008WL002329 DIPSING KODU 450001 1170 1170 Processed 12/05/2023 647458345 DIPSINGKODU CENTRAL BANK OF INDIA(607115)
453 KATANGI MP-38-001-008-001/54
(TEKADI (BH)) 		1738001008NRG24200420230037814 20/04/2023 DHURPATA BALCHAND 1738001008WL002329 DHURPATA BALCHAND 450001 1170 1170 Processed 12/05/2023 647458345 DHURPATABALCHAND CENTRAL BANK OF INDIA(607115)
454 KATANGI MP-38-001-027-001/165
(JAMUNIYA) 		1738001027NRG24200420230038378 20/04/2023 dinaji 1738001027WL002370 dinaji 450001 442 442 Processed 12/05/2023 647458345 dinaji STATE BANK OF INDIA(508548)
455 KATANGI MP-38-001-027-001/187
(JAMUNIYA) 		1738001027NRG24200420230037996 20/04/2023 yamuna 1738001027WL002339 yamuna 450001 442 442 Processed 12/05/2023 647458345 yamuna CENTRAL BANK OF INDIA(607115)
456 KATANGI MP-38-001-027-001/31
(JAMUNIYA) 		1738001027NRG24200420230038001 20/04/2023 USHA 1738001027WL002339 USHA 450001 442 442 Processed 12/05/2023 647458345 USHA CENTRAL BANK OF INDIA(607115)
457 KATANGI MP-38-001-027-001/77
(JAMUNIYA) 		1738001027NRG24200420230038383 20/04/2023 imla 1738001027WL002370 imla 450001 442 442 Processed 12/05/2023 647458345 imla CENTRAL BANK OF INDIA(607115)
458 KATANGI MP-38-001-027-002/6
(JAMUNIYA) 		1738001027NRG24200420230038026 20/04/2023 mamta 1738001027WL002339 mamta 450001 442 442 Processed 12/05/2023 647458345 mamta CENTRAL BANK OF INDIA(607115)
459 KATANGI MP-38-001-027-002/8
(JAMUNIYA) 		1738001027NRG24200420230038029 20/04/2023 dharasingh 1738001027WL002339 dharasingh 450001 442 442 Processed 12/05/2023 647458345 dharasingh CENTRAL BANK OF INDIA(607115)
SubTotal 4992 4992
Total 565006 565006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_200423APB_FTO_13311 48133201 2340
2 KATANGI MP1738001_200423APB_FTO_13311 48144501 2652
3 KATANGI MP1738001_200423APB_FTO_13311 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 23868
4 KATANGI MP1738001_200423APB_FTO_13311 Bank of Maharastra MAHB0000654 BONKATTA 3060
5 KATANGI MP1738001_200423APB_FTO_13311 Canara Bank CNRB0017709 Sawari 59772
6 KATANGI MP1738001_200423APB_FTO_13311 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 54196
7 KATANGI MP1738001_200423APB_FTO_13311 Central Bank Of India CBIN0281039 BALAGHAT 2652
8 KATANGI MP1738001_200423APB_FTO_13311 Central Bank Of India CBIN0281786 TIRODI 54961
9 KATANGI MP1738001_200423APB_FTO_13311 Central Bank Of India CBIN0281921 MAHAKEPUR 16575
10 KATANGI MP1738001_200423APB_FTO_13311 Central Bank Of India CBIN0282024 AGARI 116391
11 KATANGI MP1738001_200423APB_FTO_13311 Indian Bank IDIB000J574 Jara Mahgaon 68952
12 KATANGI MP1738001_200423APB_FTO_13311 Punjab National Bank PUNB0003800 BALAGHAT 1170
13 KATANGI MP1738001_200423APB_FTO_13311 State Bank of India SBIN0006027 KATANGI 106499
14 KATANGI MP1738001_200423APB_FTO_13311 State Bank of India SBIN0013643 TIRODI 11220
15 KATANGI MP1738001_200423APB_FTO_13311 Fino Payments Bank Ltd FINO0001446 MP RO 1020
16 KATANGI MP1738001_200423APB_FTO_13311 Madhya Pradesh Gramin Bank BKID0MG1317 Tekadi 13260
17 KATANGI MP1738001_200423APB_FTO_13311 Madhya Pradesh Gramin Bank BKID0MG1323 Katangi 22032
18 KATANGI MP1738001_200423APB_FTO_13311 Madhya Pradesh Gramin Bank BKID0NAMRGB BALAGHAT 884
19 KATANGI MP1738001_200423APB_FTO_13311 Madhya Pradesh Gramin Bank BKID0NAMRGB TEKADI 3502

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