Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:43:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_240623APB_FTO_123837
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) 		1738001003NRG24230620230688575 24/06/2023 godhanlal 1738001003WL025282 godhanlal 00048 BKID0NAMRGB 1105 1105 Processed 06/07/2023 702997281 godhanlal NARMADA JHABUA GRAMIN BANK(508515)
2 KATANGI MP-38-001-003-001/106
(BASI) 		1738001003NRG24230620230688578 24/06/2023 rajesh 1738001003WL025282 rajesh 00048 BKID0NAMRGB 1105 1105 Processed 06/07/2023 702997281 rajesh NARMADA JHABUA GRAMIN BANK(508515)
3 KATANGI MP-38-001-003-001/107
(BASI) 		1738001003NRG24230620230688581 24/06/2023 chandrakala urade 1738001003WL025282 chandrakala urade 00048 BKID0NAMRGB 1105 1105 Processed 06/07/2023 702997281 chandrakalaurade NARMADA JHABUA GRAMIN BANK(508515)
4 KATANGI MP-38-001-003-001/112
(BASI) 		1738001003NRG24230620230688582 24/06/2023 SHAKUN KUMARE 1738001003WL025282 SHAKUN KUMARE 00048 BKID0NAMRGB 1105 1105 Processed 06/07/2023 702997281 SHAKUNKUMARE NARMADA JHABUA GRAMIN BANK(508515)
5 KATANGI MP-38-001-003-001/114-A
(BASI) 		1738001003NRG24230620230688583 24/06/2023 anil 1738001003WL025282 anil 00048 BKID0NAMRGB 1105 1105 Processed 06/07/2023 702997281 anil NARMADA JHABUA GRAMIN BANK(508515)
6 KATANGI MP-38-001-003-001/117
(BASI) 		1738001003NRG24230620230688585 24/06/2023 dhupsing 1738001003WL025282 dhupsing 00048 BKID0NAMRGB 884 884 Processed 06/07/2023 702997281 dhupsing STATE BANK OF INDIA(508548)
7 KATANGI MP-38-001-003-001/118
(BASI) 		1738001003NRG24230620230688587 24/06/2023 vinod 1738001003WL025282 vinod 00048 BKID0NAMRGB 221 221 Processed 06/07/2023 702997281 vinod NARMADA JHABUA GRAMIN BANK(508515)
8 KATANGI MP-38-001-003-001/119
(BASI) 		1738001003NRG24230620230688588 24/06/2023 SHILA 1738001003WL025282 SHILA 00048 BKID0NAMRGB 663 663 Processed 06/07/2023 702997281 SHILA NARMADA JHABUA GRAMIN BANK(508515)
9 KATANGI MP-38-001-003-001/126
(BASI) 		1738001003NRG24230620230688589 24/06/2023 sittalprasad 1738001003WL025282 sittalprasad 00048 BKID0NAMRGB 663 663 Processed 06/07/2023 702997281 sittalprasad NARMADA JHABUA GRAMIN BANK(508515)
10 KATANGI MP-38-001-003-001/148
(BASI) 		1738001003NRG24230620230688592 24/06/2023 MOTIRAM DHURVE 1738001003WL025282 MOTIRAM DHURVE 00048 BKID0NAMRGB 1326 1326 Processed 06/07/2023 702997281 MOTIRAMDHURVE NARMADA JHABUA GRAMIN BANK(508515)
11 KATANGI MP-38-001-003-001/155
(BASI) 		1738001003NRG24230620230688597 24/06/2023 DEVKA devendra SONWANE 1738001003WL025282 DEVKA devendra SONWANE 00048 BKID0NAMRGB 884 884 Processed 06/07/2023 702997281 DEVKAdevendraSONWANE NARMADA JHABUA GRAMIN BANK(508515)
12 KATANGI MP-38-001-003-001/169
(BASI) 		1738001003NRG24230620230688600 24/06/2023 brajlal 1738001003WL025282 brajlal 00048 BKID0NAMRGB 884 884 Processed 06/07/2023 702997281 brajlal NARMADA JHABUA GRAMIN BANK(508515)
13 KATANGI MP-38-001-003-001/169
(BASI) 		1738001003NRG24230620230688599 24/06/2023 sukwan 1738001003WL025282 sukwan 00048 BKID0NAMRGB 884 884 Processed 06/07/2023 702997281 sukwan STATE BANK OF INDIA(508548)
14 KATANGI MP-38-001-003-001/170
(BASI) 		1738001003NRG24230620230688602 24/06/2023 LALITA uikey 1738001003WL025282 LALITA uikey 00048 BKID0NAMRGB 884 884 Processed 06/07/2023 702997281 LALITAuikey NARMADA JHABUA GRAMIN BANK(508515)
15 KATANGI MP-38-001-003-001/171
(BASI) 		1738001003NRG24230620230688604 24/06/2023 surekha patle 1738001003WL025282 surekha patle 00048 BKID0NAMRGB 1326 1326 Processed 06/07/2023 702997281 surekhapatle NARMADA JHABUA GRAMIN BANK(508515)
16 KATANGI MP-38-001-003-001/171
(BASI) 		1738001003NRG24230620230688603 24/06/2023 surendra patle 1738001003WL025282 surendra patle 00048 BKID0NAMRGB 1326 1326 Processed 06/07/2023 702997281 surendrapatle NARMADA JHABUA GRAMIN BANK(508515)
17 KATANGI MP-38-001-003-001/179
(BASI) 		1738001003NRG24230620230688607 24/06/2023 yavajan 1738001003WL025282 yavajan 00048 BKID0NAMRGB 884 884 Processed 06/07/2023 702997281 yavajan NARMADA JHABUA GRAMIN BANK(508515)
18 KATANGI MP-38-001-003-001/21
(BASI) 		1738001003NRG24230620230688613 24/06/2023 Roshan Lal Thakre 1738001003WL025282 Roshan Lal Thakre 00048 BKID0NAMRGB 663 663 Processed 06/07/2023 702997281 RoshanLalThakre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
19 KATANGI MP-38-001-003-001/211
(BASI) 		1738001003NRG24230620230688614 24/06/2023 jhamota 1738001003WL025282 jhamota 00048 BKID0NAMRGB 1105 1105 Processed 06/07/2023 702997281 jhamota NARMADA JHABUA GRAMIN BANK(508515)
20 KATANGI MP-38-001-003-001/224
(BASI) 		1738001003NRG24230620230688622 24/06/2023 PAIKRAM 1738001003WL025282 PAIKRAM 00048 BKID0NAMRGB 1105 1105 Processed 06/07/2023 702997281 PAIKRAM NARMADA JHABUA GRAMIN BANK(508515)
21 KATANGI MP-38-001-003-001/228
(BASI) 		1738001003NRG24230620230688624 24/06/2023 kishanlal meshram 1738001003WL025282 kishanlal meshram 00048 BKID0NAMRGB 1105 1105 Processed 06/07/2023 702997281 kishanlalmeshram NARMADA JHABUA GRAMIN BANK(508515)
22 KATANGI MP-38-001-003-001/229
(BASI) 		1738001003NRG24230620230688625 24/06/2023 lata thakre 1738001003WL025282 lata thakre 00048 BKID0NAMRGB 1105 1105 Processed 06/07/2023 702997281 latathakre NARMADA JHABUA GRAMIN BANK(508515)
23 KATANGI MP-38-001-003-001/233-A
(BASI) 		1738001003NRG24230620230688627 24/06/2023 chitrakala 1738001003WL025282 chitrakala 00048 BKID0NAMRGB 442 442 Processed 06/07/2023 702997281 chitrakala NARMADA JHABUA GRAMIN BANK(508515)
24 KATANGI MP-38-001-003-001/233-B
(BASI) 		1738001003NRG24230620230688628 24/06/2023 indrakala 1738001003WL025282 indrakala 00048 BKID0NAMRGB 1105 1105 Processed 06/07/2023 702997281 indrakala NARMADA JHABUA GRAMIN BANK(508515)
25 KATANGI MP-38-001-003-001/250
(BASI) 		1738001003NRG24230620230688633 24/06/2023 DIPIKA 1738001003WL025282 DIPIKA 00048 BKID0NAMRGB 1105 1105 Processed 06/07/2023 702997281 DIPIKA NARMADA JHABUA GRAMIN BANK(508515)
26 KATANGI MP-38-001-003-001/263
(BASI) 		1738001003NRG24230620230688636 24/06/2023 shobharam 1738001003WL025282 shobharam 00048 BKID0NAMRGB 1326 1326 Processed 06/07/2023 702997281 shobharam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
27 KATANGI MP-38-001-003-001/269-A
(BASI) 		1738001003NRG24230620230688637 24/06/2023 shantilal 1738001003WL025282 shantilal 00048 BKID0NAMRGB 1326 1326 Processed 06/07/2023 702997281 shantilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
28 KATANGI MP-38-001-003-001/276
(BASI) 		1738001003NRG24230620230688638 24/06/2023 SUNITA 1738001003WL025282 SUNITA 00048 BKID0NAMRGB 1105 1105 Processed 06/07/2023 702997281 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
29 KATANGI MP-38-001-003-001/337
(BASI) 		1738001003NRG24230620230688640 24/06/2023 IshanLal thakre 1738001003WL025282 IshanLal thakre 00048 BKID0NAMRGB 1326 1326 Processed 06/07/2023 702997281 IshanLalthakre NARMADA JHABUA GRAMIN BANK(508515)
30 KATANGI MP-38-001-003-001/346
(BASI) 		1738001003NRG24230620230688642 24/06/2023 kiranbai 1738001003WL025282 kiranbai 00048 BKID0NAMRGB 1326 1326 Processed 06/07/2023 702997281 kiranbai NARMADA JHABUA GRAMIN BANK(508515)
31 KATANGI MP-38-001-003-001/35
(BASI) 		1738001003NRG24230620230688643 24/06/2023 omshankar 1738001003WL025282 omshankar 00048 BKID0NAMRGB 663 663 Processed 06/07/2023 702997281 omshankar STATE BANK OF INDIA(508548)
32 KATANGI MP-38-001-003-001/356
(BASI) 		1738001003NRG24230620230688645 24/06/2023 basant 1738001003WL025282 basant 00048 BKID0NAMRGB 1326 1326 Processed 06/07/2023 702997281 basant NARMADA JHABUA GRAMIN BANK(508515)
33 KATANGI MP-38-001-003-001/356
(BASI) 		1738001003NRG24230620230688644 24/06/2023 DURGA 1738001003WL025282 DURGA 00048 BKID0NAMRGB 1105 1105 Processed 06/07/2023 702997281 DURGA NARMADA JHABUA GRAMIN BANK(508515)
34 KATANGI MP-38-001-003-001/357
(BASI) 		1738001003NRG24230620230688646 24/06/2023 lata waghade 1738001003WL025282 lata waghade 00048 BKID0NAMRGB 663 663 Processed 06/07/2023 702997281 latawaghade NARMADA JHABUA GRAMIN BANK(508515)
35 KATANGI MP-38-001-003-001/378
(BASI) 		1738001003NRG24230620230688650 24/06/2023 chhamanbai 1738001003WL025282 chhamanbai 00048 BKID0NAMRGB 1105 1105 Processed 06/07/2023 702997281 chhamanbai NARMADA JHABUA GRAMIN BANK(508515)
36 KATANGI MP-38-001-003-001/379
(BASI) 		1738001003NRG24230620230688651 24/06/2023 dashwanta 1738001003WL025282 dashwanta 00048 BKID0NAMRGB 884 884 Processed 06/07/2023 702997281 dashwanta NARMADA JHABUA GRAMIN BANK(508515)
37 KATANGI MP-38-001-003-001/5-A
(BASI) 		1738001003NRG24230620230688658 24/06/2023 vijay 1738001003WL025282 vijay 00048 BKID0NAMRGB 884 884 Processed 06/07/2023 702997281 vijay NARMADA JHABUA GRAMIN BANK(508515)
38 KATANGI MP-38-001-003-001/5-A
(BASI) 		1738001003NRG24230620230688657 24/06/2023 vijay 1738001003WL025282 vijay 00048 BKID0NAMRGB 1105 1105 Processed 06/07/2023 702997281 vijay NARMADA JHABUA GRAMIN BANK(508515)
39 KATANGI MP-38-001-003-001/62
(BASI) 		1738001003NRG24230620230688659 24/06/2023 RAJKUMAR 1738001003WL025282 RAJKUMAR 00048 BKID0NAMRGB 1105 1105 Processed 06/07/2023 702997281 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
40 KATANGI MP-38-001-003-001/62
(BASI) 		1738001003NRG24230620230688660 24/06/2023 SAVITA SONWANE 1738001003WL025282 SAVITA SONWANE 00048 BKID0NAMRGB 1105 1105 Processed 06/07/2023 702997281 SAVITASONWANE STATE BANK OF INDIA(508548)
41 KATANGI MP-38-001-003-001/64
(BASI) 		1738001003NRG24230620230688662 24/06/2023 MEMBATTI SHRIWAR 1738001003WL025282 MEMBATTI SHRIWAR 00048 BKID0NAMRGB 1105 1105 Processed 06/07/2023 702997281 MEMBATTISHRIWAR CENTRAL BANK OF INDIA(607115)
42 KATANGI MP-38-001-003-001/73
(BASI) 		1738001003NRG24230620230688665 24/06/2023 mangal 1738001003WL025282 mangal 00048 BKID0NAMRGB 1105 1105 Processed 06/07/2023 702997281 mangal NARMADA JHABUA GRAMIN BANK(508515)
43 KATANGI MP-38-001-003-001/76
(BASI) 		1738001003NRG24230620230688668 24/06/2023 sugarata lade 1738001003WL025282 sugarata lade 00048 BKID0NAMRGB 1105 1105 Processed 06/07/2023 702997281 sugaratalade NARMADA JHABUA GRAMIN BANK(508515)
44 KATANGI MP-38-001-003-001/83
(BASI) 		1738001003NRG24230620230688671 24/06/2023 deliram 1738001003WL025282 deliram 00048 BKID0NAMRGB 663 663 Processed 06/07/2023 702997281 deliram NARMADA JHABUA GRAMIN BANK(508515)
45 KATANGI MP-38-001-003-001/87
(BASI) 		1738001003NRG24230620230688676 24/06/2023 Nisha Kumre 1738001003WL025282 Nisha Kumre 00048 BKID0NAMRGB 663 663 Processed 06/07/2023 702997281 NishaKumre NARMADA JHABUA GRAMIN BANK(508515)
46 KATANGI MP-38-001-003-001/92-A
(BASI) 		1738001003NRG24230620230688677 24/06/2023 NIKITA INWAT 1738001003WL025282 NIKITA INWAT 00048 BKID0NAMRGB 1326 1326 Processed 06/07/2023 702997281 NIKITAINWAT NARMADA JHABUA GRAMIN BANK(508515)
47 KATANGI MP-38-001-003-001/96-A
(BASI) 		1738001003NRG24230620230688679 24/06/2023 sima 1738001003WL025282 sima 00048 BKID0NAMRGB 663 663 Processed 06/07/2023 702997281 sima NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 47073 47073
48 KATANGI MP-38-001-058-001/262
(KHAMARIYA) 		1738001058NRG24240620230702319 24/06/2023 Vandana 1738001058WL025676 Vandana 00051 MAHB0000545 884 884 Processed 06/07/2023 702997281 Vandana BANK OF MAHARASHTRA(607387)
SubTotal 884 884
49 KATANGI MP-38-001-021-002/119
(ANJANBIHARI) 		1738001000NRG24240620230693881 24/06/2023 Ashish 1738001WL025470 Ashish 00051 MAHB0000654 1050 1050 Processed 06/07/2023 702997281 Ashish BANK OF MAHARASHTRA(607387)
50 KATANGI MP-38-001-021-002/469
(ANJANBIHARI) 		1738001000NRG24240620230693894 24/06/2023 Sanjay 1738001WL025470 Sanjay 00051 MAHB0000654 1260 1260 Processed 06/07/2023 702997281 Sanjay CENTRAL BANK OF INDIA(607115)
51 KATANGI MP-38-001-021-002/756
(ANJANBIHARI) 		1738001000NRG24240620230693897 24/06/2023 rahul 1738001WL025470 rahul 00051 MAHB0000654 840 840 Processed 06/07/2023 702997281 rahul BANK OF MAHARASHTRA(607387)
SubTotal 3150 3150
52 KATANGI MP-38-001-066-001/102
(NAWEGAON) 		1738001066NRG24240620230695387 24/06/2023 lekharaj 1738001066WL025517 lekharaj 00078 CNRB0017709 1326 1326 Processed 06/07/2023 702997281 lekharaj STATE BANK OF INDIA(508548)
53 KATANGI MP-38-001-066-001/102
(NAWEGAON) 		1738001066NRG24240620230695388 24/06/2023 tikamchand 1738001066WL025517 tikamchand 00078 CNRB0017709 1326 1326 Processed 06/07/2023 702997281 tikamchand CANARA BANK(508532)
54 KATANGI MP-38-001-066-001/106
(NAWEGAON) 		1738001066NRG24240620230695389 24/06/2023 chndrkala 1738001066WL025517 chndrkala 00078 CNRB0017709 1326 1326 Processed 06/07/2023 702997281 chndrkala CANARA BANK(508532)
55 KATANGI MP-38-001-066-001/106
(NAWEGAON) 		1738001066NRG24240620230695390 24/06/2023 rita 1738001066WL025517 rita 00078 CNRB0017709 1326 1326 Processed 06/07/2023 702997281 rita CANARA BANK(508532)
56 KATANGI MP-38-001-066-001/107-B
(NAWEGAON) 		1738001066NRG24240620230695391 24/06/2023 karan 1738001066WL025517 karan 00078 CNRB0017709 1326 1326 Processed 06/07/2023 702997281 karan CANARA BANK(508532)
57 KATANGI MP-38-001-066-001/107-B
(NAWEGAON) 		1738001066NRG24240620230695392 24/06/2023 sunita 1738001066WL025517 sunita 00078 CNRB0017709 1326 1326 Processed 06/07/2023 702997281 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
58 KATANGI MP-38-001-066-001/108
(NAWEGAON) 		1738001066NRG24240620230695393 24/06/2023 khileswari 1738001066WL025517 khileswari 00078 CNRB0017709 1326 1326 Processed 06/07/2023 702997281 khileswari CANARA BANK(508532)
59 KATANGI MP-38-001-066-001/115
(NAWEGAON) 		1738001066NRG24240620230695394 24/06/2023 shita 1738001066WL025517 shita 00078 CNRB0017709 1105 1105 Processed 06/07/2023 702997281 shita CANARA BANK(508532)
60 KATANGI MP-38-001-066-001/116
(NAWEGAON) 		1738001066NRG24240620230695864 24/06/2023 rayeshing 1738001066WL025528 rayeshing 00078 CNRB0017709 1224 1224 Processed 06/07/2023 702997281 rayeshing CANARA BANK(508532)
61 KATANGI MP-38-001-066-001/117
(NAWEGAON) 		1738001066NRG24240620230695865 24/06/2023 maya sonwane 1738001066WL025528 maya sonwane 00078 CNRB0017709 1224 1224 Processed 06/07/2023 702997281 mayasonwane CANARA BANK(508532)
62 KATANGI MP-38-001-066-001/118
(NAWEGAON) 		1738001066NRG24240620230695866 24/06/2023 kailash 1738001066WL025528 kailash 00078 CNRB0017709 1224 1224 Processed 06/07/2023 702997281 kailash CANARA BANK(508532)
63 KATANGI MP-38-001-066-001/119
(NAWEGAON) 		1738001066NRG24240620230695395 24/06/2023 bhagan 1738001066WL025517 bhagan 00078 CNRB0017709 1326 1326 Processed 06/07/2023 702997281 bhagan CANARA BANK(508532)
64 KATANGI MP-38-001-066-001/122
(NAWEGAON) 		1738001066NRG24240620230695396 24/06/2023 kapurchand 1738001066WL025517 kapurchand 00078 CNRB0017709 1326 1326 Processed 06/07/2023 702997281 kapurchand CANARA BANK(508532)
65 KATANGI MP-38-001-066-001/123
(NAWEGAON) 		1738001066NRG24240620230695398 24/06/2023 koushlya gate 1738001066WL025517 koushlya gate 00078 CNRB0017709 1326 1326 Processed 06/07/2023 702997281 koushlyagate CANARA BANK(508532)
66 KATANGI MP-38-001-066-001/123
(NAWEGAON) 		1738001066NRG24240620230695397 24/06/2023 suresh 1738001066WL025517 suresh 00078 CNRB0017709 1326 1326 Processed 06/07/2023 702997281 suresh CANARA BANK(508532)
67 KATANGI MP-38-001-066-001/125
(NAWEGAON) 		1738001066NRG24240620230695399 24/06/2023 mankan 1738001066WL025517 mankan 00078 CNRB0017709 1326 1326 Processed 06/07/2023 702997281 mankan CANARA BANK(508532)
68 KATANGI MP-38-001-066-001/126
(NAWEGAON) 		1738001066NRG24240620230695400 24/06/2023 rajesh 1738001066WL025517 rajesh 00078 CNRB0017709 1326 1326 Processed 06/07/2023 702997281 rajesh CANARA BANK(508532)
69 KATANGI MP-38-001-066-001/126-A
(NAWEGAON) 		1738001066NRG24240620230695401 24/06/2023 pushplata raut 1738001066WL025517 pushplata raut 00078 CNRB0017709 1326 1326 Processed 06/07/2023 702997281 pushplataraut CANARA BANK(508532)
70 KATANGI MP-38-001-066-001/127-B
(NAWEGAON) 		1738001066NRG24240620230695402 24/06/2023 devchand 1738001066WL025517 devchand 00078 CNRB0017709 1326 1326 Processed 06/07/2023 702997281 devchand CANARA BANK(508532)
71 KATANGI MP-38-001-066-001/127-B
(NAWEGAON) 		1738001066NRG24240620230695403 24/06/2023 deweswari 1738001066WL025517 deweswari 00078 CNRB0017709 1326 1326 Processed 06/07/2023 702997281 deweswari CANARA BANK(508532)
72 KATANGI MP-38-001-066-001/128
(NAWEGAON) 		1738001066NRG24240620230695405 24/06/2023 gyaniram 1738001066WL025517 gyaniram 00078 CNRB0017709 1326 1326 Processed 06/07/2023 702997281 gyaniram CANARA BANK(508532)
73 KATANGI MP-38-001-066-001/128
(NAWEGAON) 		1738001066NRG24240620230695404 24/06/2023 urkodi 1738001066WL025517 urkodi 00078 CNRB0017709 1326 1326 Processed 06/07/2023 702997281 urkodi CANARA BANK(508532)
74 KATANGI MP-38-001-066-001/130
(NAWEGAON) 		1738001066NRG24240620230695868 24/06/2023 laxmi 1738001066WL025528 laxmi 00078 CNRB0017709 1224 1224 Processed 06/07/2023 702997281 laxmi CANARA BANK(508532)
75 KATANGI MP-38-001-066-001/133
(NAWEGAON) 		1738001066NRG24240620230695406 24/06/2023 daramchand 1738001066WL025517 daramchand 00078 CNRB0017709 1326 1326 Processed 06/07/2023 702997281 daramchand CANARA BANK(508532)
76 KATANGI MP-38-001-066-001/133
(NAWEGAON) 		1738001066NRG24240620230695407 24/06/2023 devkla 1738001066WL025517 devkla 00078 CNRB0017709 1326 1326 Processed 06/07/2023 702997281 devkla CANARA BANK(508532)
77 KATANGI MP-38-001-066-001/135
(NAWEGAON) 		1738001066NRG24240620230695408 24/06/2023 duleswari 1738001066WL025517 duleswari 00078 CNRB0017709 1326 1326 Processed 06/07/2023 702997281 duleswari CANARA BANK(508532)
78 KATANGI MP-38-001-066-001/135
(NAWEGAON) 		1738001066NRG24240620230695409 24/06/2023 pratap 1738001066WL025517 pratap 00078 CNRB0017709 1326 1326 Processed 06/07/2023 702997281 pratap CANARA BANK(508532)
79 KATANGI MP-38-001-066-001/136
(NAWEGAON) 		1738001066NRG24240620230695410 24/06/2023 prabha 1738001066WL025517 prabha 00078 CNRB0017709 1326 1326 Processed 06/07/2023 702997281 prabha CANARA BANK(508532)
80 KATANGI MP-38-001-066-001/137-A
(NAWEGAON) 		1738001066NRG24240620230695411 24/06/2023 maya 1738001066WL025517 maya 00078 CNRB0017709 1326 1326 Processed 06/07/2023 702997281 maya CANARA BANK(508532)
81 KATANGI MP-38-001-066-001/146
(NAWEGAON) 		1738001066NRG24240620230695412 24/06/2023 anusya 1738001066WL025517 anusya 00078 CNRB0017709 1326 1326 Processed 06/07/2023 702997281 anusya CANARA BANK(508532)
82 KATANGI MP-38-001-066-001/147
(NAWEGAON) 		1738001066NRG24240620230695413 24/06/2023 sakuntla 1738001066WL025517 sakuntla 00078 CNRB0017709 1326 1326 Processed 06/07/2023 702997281 sakuntla INDIA POST PAYMENTS BANK LIMITED(508528)
83 KATANGI MP-38-001-066-001/15
(NAWEGAON) 		1738001066NRG24240620230695414 24/06/2023 anita 1738001066WL025517 anita 00078 CNRB0017709 1105 1105 Processed 06/07/2023 702997281 anita CANARA BANK(508532)
84 KATANGI MP-38-001-066-001/154
(NAWEGAON) 		1738001066NRG24240620230695415 24/06/2023 sarawan 1738001066WL025517 sarawan 00078 CNRB0017709 1326 1326 Processed 06/07/2023 702997281 sarawan CENTRAL BANK OF INDIA(607115)
85 KATANGI MP-38-001-066-001/154
(NAWEGAON) 		1738001066NRG24240620230695416 24/06/2023 tiran 1738001066WL025517 tiran 00078 CNRB0017709 1326 1326 Processed 06/07/2023 702997281 tiran CANARA BANK(508532)
86 KATANGI MP-38-001-066-001/156
(NAWEGAON) 		1738001066NRG24240620230695418 24/06/2023 devendra 1738001066WL025517 devendra 00078 CNRB0017709 1326 1326 Processed 06/07/2023 702997281 devendra CANARA BANK(508532)
87 KATANGI MP-38-001-066-001/156
(NAWEGAON) 		1738001066NRG24240620230695417 24/06/2023 tiran 1738001066WL025517 tiran 00078 CNRB0017709 1326 1326 Processed 06/07/2023 702997281 tiran CANARA BANK(508532)
88 KATANGI MP-38-001-066-001/156-A
(NAWEGAON) 		1738001066NRG24240620230695419 24/06/2023 vandna 1738001066WL025517 vandna 00078 CNRB0017709 1326 1326 Processed 06/07/2023 702997281 vandna CANARA BANK(508532)
89 KATANGI MP-38-001-066-001/158-A
(NAWEGAON) 		1738001066NRG24240620230695421 24/06/2023 krasna 1738001066WL025517 krasna 00078 CNRB0017709 1326 1326 Processed 06/07/2023 702997281 krasna CANARA BANK(508532)
90 KATANGI MP-38-001-066-001/162
(NAWEGAON) 		1738001066NRG24240620230695422 24/06/2023 laxmi waghade 1738001066WL025517 laxmi waghade 00078 CNRB0017709 1326 1326 Processed 06/07/2023 702997281 laxmiwaghade INDIA POST PAYMENTS BANK LIMITED(508528)
91 KATANGI MP-38-001-066-001/168
(NAWEGAON) 		1738001066NRG24240620230695424 24/06/2023 devkala 1738001066WL025517 devkala 00078 CNRB0017709 1326 1326 Processed 06/07/2023 702997281 devkala CANARA BANK(508532)
92 KATANGI MP-38-001-066-001/168
(NAWEGAON) 		1738001066NRG24240620230695423 24/06/2023 omkar 1738001066WL025517 omkar 00078 CNRB0017709 1326 1326 Processed 06/07/2023 702997281 omkar STATE BANK OF INDIA(508548)
93 KATANGI MP-38-001-066-001/169
(NAWEGAON) 		1738001066NRG24240620230695425 24/06/2023 aasha 1738001066WL025517 aasha 00078 CNRB0017709 1326 1326 Processed 06/07/2023 702997281 aasha CANARA BANK(508532)
94 KATANGI MP-38-001-066-001/17
(NAWEGAON) 		1738001066NRG24240620230695426 24/06/2023 gita 1738001066WL025517 gita 00078 CNRB0017709 1326 1326 Processed 06/07/2023 702997281 gita CANARA BANK(508532)
95 KATANGI MP-38-001-066-001/176-B
(NAWEGAON) 		1738001066NRG24240620230695869 24/06/2023 rukhaman 1738001066WL025528 rukhaman 00078 CNRB0017709 1224 1224 Processed 06/07/2023 702997281 rukhaman CANARA BANK(508532)
96 KATANGI MP-38-001-066-001/176-C
(NAWEGAON) 		1738001066NRG24240620230695870 24/06/2023 kunta 1738001066WL025528 kunta 00078 CNRB0017709 1224 1224 Processed 06/07/2023 702997281 kunta CANARA BANK(508532)
97 KATANGI MP-38-001-066-001/179
(NAWEGAON) 		1738001066NRG24240620230695427 24/06/2023 shishukla 1738001066WL025517 shishukla 00078 CNRB0017709 1326 1326 Processed 06/07/2023 702997281 shishukla CANARA BANK(508532)
98 KATANGI MP-38-001-066-001/18
(NAWEGAON) 		1738001066NRG24240620230695871 24/06/2023 chabita 1738001066WL025528 chabita 00078 CNRB0017709 1224 1224 Processed 06/07/2023 702997281 chabita CANARA BANK(508532)
99 KATANGI MP-38-001-066-001/182
(NAWEGAON) 		1738001066NRG24240620230695428 24/06/2023 aasha 1738001066WL025517 aasha 00078 CNRB0017709 1326 1326 Processed 06/07/2023 702997281 aasha CANARA BANK(508532)
100 KATANGI MP-38-001-066-001/186
(NAWEGAON) 		1738001066NRG24240620230695429 24/06/2023 syamkla 1738001066WL025517 syamkla 00078 CNRB0017709 1326 1326 Processed 06/07/2023 702997281 syamkla CANARA BANK(508532)
101 KATANGI MP-38-001-066-001/187
(NAWEGAON) 		1738001066NRG24240620230695430 24/06/2023 chandrakla 1738001066WL025517 chandrakla 00078 CNRB0017709 1326 1326 Processed 06/07/2023 702997281 chandrakla CANARA BANK(508532)
102 KATANGI MP-38-001-066-001/195
(NAWEGAON) 		1738001066NRG24240620230695432 24/06/2023 deviprasad sahare 1738001066WL025517 deviprasad sahare 00078 CNRB0017709 1326 1326 Processed 06/07/2023 702997281 deviprasadsahare CANARA BANK(508532)
103 KATANGI MP-38-001-066-001/197
(NAWEGAON) 		1738001066NRG24240620230695433 24/06/2023 RADHELAL 1738001066WL025517 RADHELAL 00078 CNRB0017709 1326 1326 Processed 06/07/2023 702997281 RADHELAL CANARA BANK(508532)
104 KATANGI MP-38-001-066-001/200
(NAWEGAON) 		1738001066NRG24240620230695872 24/06/2023 rohit mandale 1738001066WL025528 rohit mandale 00078 CNRB0017709 1224 1224 Processed 06/07/2023 702997281 rohitmandale CANARA BANK(508532)
105 KATANGI MP-38-001-066-001/205
(NAWEGAON) 		1738001066NRG24240620230695434 24/06/2023 sangeeta 1738001066WL025517 sangeeta 00078 CNRB0017709 1326 1326 Processed 06/07/2023 702997281 sangeeta STATE BANK OF INDIA(508548)
106 KATANGI MP-38-001-066-001/206-A
(NAWEGAON) 		1738001066NRG24240620230695436 24/06/2023 manisha 1738001066WL025517 manisha 00078 CNRB0017709 1326 1326 Processed 06/07/2023 702997281 manisha CANARA BANK(508532)
107 KATANGI MP-38-001-066-001/206-B
(NAWEGAON) 		1738001066NRG24240620230695873 24/06/2023 gouri 1738001066WL025528 gouri 00078 CNRB0017709 1224 1224 Processed 06/07/2023 702997281 gouri CANARA BANK(508532)
108 KATANGI MP-38-001-066-001/214-A
(NAWEGAON) 		1738001066NRG24240620230695437 24/06/2023 khadagshing 1738001066WL025517 khadagshing 00078 CNRB0017709 1326 1326 Processed 06/07/2023 702997281 khadagshing JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
109 KATANGI MP-38-001-066-001/221
(NAWEGAON) 		1738001066NRG24240620230695438 24/06/2023 aandrav 1738001066WL025517 aandrav 00078 CNRB0017709 1326 1326 Processed 06/07/2023 702997281 aandrav CANARA BANK(508532)
110 KATANGI MP-38-001-066-001/221
(NAWEGAON) 		1738001066NRG24240620230695439 24/06/2023 urmila 1738001066WL025517 urmila 00078 CNRB0017709 1326 1326 Processed 06/07/2023 702997281 urmila CANARA BANK(508532)
111 KATANGI MP-38-001-066-001/222
(NAWEGAON) 		1738001066NRG24240620230695441 24/06/2023 krashna 1738001066WL025517 krashna 00078 CNRB0017709 1326 1326 Processed 06/07/2023 702997281 krashna CANARA BANK(508532)
112 KATANGI MP-38-001-066-001/222
(NAWEGAON) 		1738001066NRG24240620230695440 24/06/2023 mulaji 1738001066WL025517 mulaji 00078 CNRB0017709 1326 1326 Processed 06/07/2023 702997281 mulaji CANARA BANK(508532)
113 KATANGI MP-38-001-066-001/224-A
(NAWEGAON) 		1738001066NRG24240620230695442 24/06/2023 mira tembhare 1738001066WL025517 mira tembhare 00078 CNRB0017709 1326 1326 Processed 06/07/2023 702997281 miratembhare JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
114 KATANGI MP-38-001-066-001/23
(NAWEGAON) 		1738001066NRG24240620230695443 24/06/2023 nirmala 1738001066WL025517 nirmala 00078 CNRB0017709 1326 1326 Processed 06/07/2023 702997281 nirmala CANARA BANK(508532)
115 KATANGI MP-38-001-066-001/230
(NAWEGAON) 		1738001066NRG24240620230695445 24/06/2023 imla 1738001066WL025517 imla 00078 CNRB0017709 1326 1326 Processed 06/07/2023 702997281 imla STATE BANK OF INDIA(508548)
116 KATANGI MP-38-001-066-001/230
(NAWEGAON) 		1738001066NRG24240620230695444 24/06/2023 labhasankar 1738001066WL025517 labhasankar 00078 CNRB0017709 1326 1326 Processed 06/07/2023 702997281 labhasankar CENTRAL BANK OF INDIA(607115)
117 KATANGI MP-38-001-066-001/231
(NAWEGAON) 		1738001066NRG24240620230695446 24/06/2023 omkar 1738001066WL025517 omkar 00078 CNRB0017709 1326 1326 Processed 06/07/2023 702997281 omkar CANARA BANK(508532)
118 KATANGI MP-38-001-066-001/235
(NAWEGAON) 		1738001066NRG24240620230695447 24/06/2023 lokesh 1738001066WL025517 lokesh 00078 CNRB0017709 1326 1326 Processed 06/07/2023 702997281 lokesh CANARA BANK(508532)
119 KATANGI MP-38-001-066-001/241
(NAWEGAON) 		1738001066NRG24240620230695448 24/06/2023 bhawaniprasad 1738001066WL025517 bhawaniprasad 00078 CNRB0017709 1326 1326 Processed 06/07/2023 702997281 bhawaniprasad CANARA BANK(508532)
120 KATANGI MP-38-001-066-001/243
(NAWEGAON) 		1738001066NRG24240620230695451 24/06/2023 HIRAMAN 1738001066WL025517 HIRAMAN 00078 CNRB0017709 1326 1326 Processed 06/07/2023 702997281 HIRAMAN CANARA BANK(508532)
121 KATANGI MP-38-001-066-001/243
(NAWEGAON) 		1738001066NRG24240620230695452 24/06/2023 imala 1738001066WL025517 imala 00078 CNRB0017709 1326 1326 Processed 06/07/2023 702997281 imala INDIA POST PAYMENTS BANK LIMITED(508528)
122 KATANGI MP-38-001-066-001/244
(NAWEGAON) 		1738001066NRG24240620230695453 24/06/2023 telachand 1738001066WL025517 telachand 00078 CNRB0017709 1326 1326 Processed 06/07/2023 702997281 telachand CANARA BANK(508532)
123 KATANGI MP-38-001-066-001/244-A
(NAWEGAON) 		1738001066NRG24240620230695454 24/06/2023 manjuda 1738001066WL025517 manjuda 00078 CNRB0017709 1326 1326 Processed 06/07/2023 702997281 manjuda CANARA BANK(508532)
124 KATANGI MP-38-001-066-001/259
(NAWEGAON) 		1738001066NRG24240620230695455 24/06/2023 ganpati 1738001066WL025517 ganpati 00078 CNRB0017709 1326 1326 Processed 06/07/2023 702997281 ganpati CANARA BANK(508532)
125 KATANGI MP-38-001-066-001/263
(NAWEGAON) 		1738001066NRG24240620230695456 24/06/2023 chevendra 1738001066WL025517 chevendra 00078 CNRB0017709 1326 1326 Processed 06/07/2023 702997281 chevendra STATE BANK OF INDIA(508548)
126 KATANGI MP-38-001-066-001/284-A
(NAWEGAON) 		1738001066NRG24240620230695458 24/06/2023 hajrabi 1738001066WL025517 hajrabi 00078 CNRB0017709 1326 1326 Processed 06/07/2023 702997281 hajrabi CANARA BANK(508532)
127 KATANGI MP-38-001-066-001/284-A
(NAWEGAON) 		1738001066NRG24240620230695457 24/06/2023 shbana 1738001066WL025517 shbana 00078 CNRB0017709 1326 1326 Processed 06/07/2023 702997281 shbana CANARA BANK(508532)
128 KATANGI MP-38-001-066-001/29
(NAWEGAON) 		1738001066NRG24240620230695874 24/06/2023 ram 1738001066WL025528 ram 00078 CNRB0017709 1224 1224 Processed 06/07/2023 702997281 ram CANARA BANK(508532)
129 KATANGI MP-38-001-066-001/305
(NAWEGAON) 		1738001066NRG24240620230695459 24/06/2023 shushila 1738001066WL025517 shushila 00078 CNRB0017709 1326 1326 Processed 06/07/2023 702997281 shushila CANARA BANK(508532)
130 KATANGI MP-38-001-066-001/306
(NAWEGAON) 		1738001066NRG24240620230695460 24/06/2023 lata 1738001066WL025517 lata 00078 CNRB0017709 1326 1326 Processed 06/07/2023 702997281 lata CANARA BANK(508532)
131 KATANGI MP-38-001-066-001/31
(NAWEGAON) 		1738001066NRG24240620230695461 24/06/2023 aasha 1738001066WL025517 aasha 00078 CNRB0017709 1326 1326 Processed 06/07/2023 702997281 aasha CANARA BANK(508532)
132 KATANGI MP-38-001-066-001/310
(NAWEGAON) 		1738001066NRG24240620230695462 24/06/2023 laxmikanta 1738001066WL025517 laxmikanta 00078 CNRB0017709 1326 1326 Processed 06/07/2023 702997281 laxmikanta STATE BANK OF INDIA(508548)
133 KATANGI MP-38-001-066-001/320-A
(NAWEGAON) 		1738001066NRG24240620230695463 24/06/2023 radhelal 1738001066WL025517 radhelal 00078 CNRB0017709 1326 1326 Processed 06/07/2023 702997281 radhelal CANARA BANK(508532)
134 KATANGI MP-38-001-066-001/320-A
(NAWEGAON) 		1738001066NRG24240620230695464 24/06/2023 sheeshkumar 1738001066WL025517 sheeshkumar 00078 CNRB0017709 1326 1326 Processed 06/07/2023 702997281 sheeshkumar CANARA BANK(508532)
135 KATANGI MP-38-001-066-001/323
(NAWEGAON) 		1738001066NRG24240620230695465 24/06/2023 mukesh 1738001066WL025517 mukesh 00078 CNRB0017709 221 221 Processed 06/07/2023 702997281 mukesh CANARA BANK(508532)
136 KATANGI MP-38-001-066-001/329
(NAWEGAON) 		1738001066NRG24240620230695466 24/06/2023 pramila 1738001066WL025517 pramila 00078 CNRB0017709 1326 1326 Processed 06/07/2023 702997281 pramila CANARA BANK(508532)
137 KATANGI MP-38-001-066-001/34
(NAWEGAON) 		1738001066NRG24240620230695469 24/06/2023 sunita 1738001066WL025517 sunita 00078 CNRB0017709 1326 1326 Processed 06/07/2023 702997281 sunita CANARA BANK(508532)
138 KATANGI MP-38-001-066-001/37
(NAWEGAON) 		1738001066NRG24240620230695470 24/06/2023 prakash 1738001066WL025517 prakash 00078 CNRB0017709 1326 1326 Processed 06/07/2023 702997281 prakash CANARA BANK(508532)
139 KATANGI MP-38-001-066-001/41
(NAWEGAON) 		1738001066NRG24240620230695471 24/06/2023 sakun 1738001066WL025517 sakun 00078 CNRB0017709 1105 1105 Processed 06/07/2023 702997281 sakun CANARA BANK(508532)
140 KATANGI MP-38-001-066-001/43
(NAWEGAON) 		1738001066NRG24240620230695472 24/06/2023 chandrakala 1738001066WL025517 chandrakala 00078 CNRB0017709 1105 1105 Processed 06/07/2023 702997281 chandrakala CANARA BANK(508532)
141 KATANGI MP-38-001-066-001/48
(NAWEGAON) 		1738001066NRG24240620230695473 24/06/2023 rvindra 1738001066WL025517 rvindra 00078 CNRB0017709 1326 1326 Processed 06/07/2023 702997281 rvindra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
142 KATANGI MP-38-001-066-001/61
(NAWEGAON) 		1738001066NRG24240620230695474 24/06/2023 anusya 1738001066WL025517 anusya 00078 CNRB0017709 1326 1326 Processed 06/07/2023 702997281 anusya CANARA BANK(508532)
143 KATANGI MP-38-001-066-001/65
(NAWEGAON) 		1738001066NRG24240620230695475 24/06/2023 jamana 1738001066WL025517 jamana 00078 CNRB0017709 1326 1326 Processed 06/07/2023 702997281 jamana CANARA BANK(508532)
144 KATANGI MP-38-001-066-001/68
(NAWEGAON) 		1738001066NRG24240620230695476 24/06/2023 shita 1738001066WL025517 shita 00078 CNRB0017709 1326 1326 Processed 06/07/2023 702997281 shita CANARA BANK(508532)
145 KATANGI MP-38-001-066-001/70
(NAWEGAON) 		1738001066NRG24240620230695477 24/06/2023 gansyam 1738001066WL025517 gansyam 00078 CNRB0017709 1326 1326 Processed 06/07/2023 702997281 gansyam CANARA BANK(508532)
146 KATANGI MP-38-001-066-001/70
(NAWEGAON) 		1738001066NRG24240620230695478 24/06/2023 kalpana 1738001066WL025517 kalpana 00078 CNRB0017709 1326 1326 Processed 06/07/2023 702997281 kalpana CANARA BANK(508532)
147 KATANGI MP-38-001-066-001/72-A
(NAWEGAON) 		1738001066NRG24240620230695479 24/06/2023 kiran uike 1738001066WL025517 kiran uike 00078 CNRB0017709 1326 1326 Processed 06/07/2023 702997281 kiranuike CANARA BANK(508532)
148 KATANGI MP-38-001-066-001/76
(NAWEGAON) 		1738001066NRG24240620230695480 24/06/2023 usha mesram 1738001066WL025517 usha mesram 00078 CNRB0017709 1326 1326 Processed 06/07/2023 702997281 ushamesram NARMADA JHABUA GRAMIN BANK(508515)
149 KATANGI MP-38-001-066-001/77
(NAWEGAON) 		1738001066NRG24240620230695481 24/06/2023 sunita 1738001066WL025517 sunita 00078 CNRB0017709 1326 1326 Processed 06/07/2023 702997281 sunita CANARA BANK(508532)
150 KATANGI MP-38-001-066-001/8
(NAWEGAON) 		1738001066NRG24240620230695482 24/06/2023 anita 1738001066WL025517 anita 00078 CNRB0017709 1326 1326 Processed 06/07/2023 702997281 anita CANARA BANK(508532)
151 KATANGI MP-38-001-066-001/8
(NAWEGAON) 		1738001066NRG24240620230695483 24/06/2023 lukesh 1738001066WL025517 lukesh 00078 CNRB0017709 1326 1326 Processed 06/07/2023 702997281 lukesh CANARA BANK(508532)
152 KATANGI MP-38-001-066-001/82
(NAWEGAON) 		1738001066NRG24240620230695484 24/06/2023 padma gautam 1738001066WL025517 padma gautam 00078 CNRB0017709 1326 1326 Processed 06/07/2023 702997281 padmagautam CANARA BANK(508532)
153 KATANGI MP-38-001-066-001/84
(NAWEGAON) 		1738001066NRG24240620230695485 24/06/2023 geeta 1738001066WL025517 geeta 00078 CNRB0017709 1326 1326 Processed 06/07/2023 702997281 geeta CANARA BANK(508532)
154 KATANGI MP-38-001-066-001/85
(NAWEGAON) 		1738001066NRG24240620230695875 24/06/2023 pramila 1738001066WL025528 pramila 00078 CNRB0017709 1224 1224 Processed 06/07/2023 702997281 pramila CANARA BANK(508532)
155 KATANGI MP-38-001-066-001/86
(NAWEGAON) 		1738001066NRG24240620230695876 24/06/2023 kavita 1738001066WL025528 kavita 00078 CNRB0017709 1224 1224 Processed 06/07/2023 702997281 kavita CANARA BANK(508532)
156 KATANGI MP-38-001-066-001/87
(NAWEGAON) 		1738001066NRG24240620230695877 24/06/2023 neela 1738001066WL025528 neela 00078 CNRB0017709 1224 1224 Processed 06/07/2023 702997281 neela CANARA BANK(508532)
157 KATANGI MP-38-001-066-001/88
(NAWEGAON) 		1738001066NRG24240620230695486 24/06/2023 ramprasad 1738001066WL025517 ramprasad 00078 CNRB0017709 1105 1105 Processed 06/07/2023 702997281 ramprasad CENTRAL BANK OF INDIA(607115)
158 KATANGI MP-38-001-066-001/9
(NAWEGAON) 		1738001066NRG24240620230695487 24/06/2023 rekha 1738001066WL025517 rekha 00078 CNRB0017709 1105 1105 Processed 06/07/2023 702997281 rekha CANARA BANK(508532)
159 KATANGI MP-38-001-066-001/96
(NAWEGAON) 		1738001066NRG24240620230695489 24/06/2023 bhurelal 1738001066WL025517 bhurelal 00078 CNRB0017709 1326 1326 Processed 06/07/2023 702997281 bhurelal CANARA BANK(508532)
160 KATANGI MP-38-001-066-001/96
(NAWEGAON) 		1738001066NRG24240620230695488 24/06/2023 nisha 1738001066WL025517 nisha 00078 CNRB0017709 1326 1326 Processed 06/07/2023 702997281 nisha CANARA BANK(508532)
161 KATANGI MP-38-001-066-002/146
(NAWEGAON) 		1738001066NRG24240620230695880 24/06/2023 bhagrata 1738001066WL025528 bhagrata 00078 CNRB0017709 1224 1224 Processed 06/07/2023 702997281 bhagrata CANARA BANK(508532)
162 KATANGI MP-38-001-066-002/146
(NAWEGAON) 		1738001066NRG24240620230695879 24/06/2023 bharatlal 1738001066WL025528 bharatlal 00078 CNRB0017709 1224 1224 Processed 06/07/2023 702997281 bharatlal CANARA BANK(508532)
163 KATANGI MP-38-001-066-002/146
(NAWEGAON) 		1738001066NRG24240620230695881 24/06/2023 mina 1738001066WL025528 mina 00078 CNRB0017709 1224 1224 Processed 06/07/2023 702997281 mina STATE BANK OF INDIA(508548)
164 KATANGI MP-38-001-066-002/33
(NAWEGAON) 		1738001066NRG24240620230695883 24/06/2023 sawanlal 1738001066WL025528 sawanlal 00078 CNRB0017709 1224 1224 Processed 06/07/2023 702997281 sawanlal CANARA BANK(508532)
SubTotal 145673 145673
165 KATANGI MP-38-001-070-001/2102-A
(TIRODI) 		1738001070NRG24240620230701347 24/06/2023 Mukesh 1738001070WL025651 Mukesh 00078 CNRB0017714 221 221 Processed 06/07/2023 702997281 Mukesh CANARA BANK(508532)
166 KATANGI MP-38-001-070-001/750-A
(TIRODI) 		1738001070NRG24240620230701350 24/06/2023 Bhagwati 1738001070WL025651 Bhagwati 00078 CNRB0017714 1105 1105 Processed 06/07/2023 702997281 Bhagwati CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
167 KATANGI MP-38-001-003-001/106
(BASI) 		1738001003NRG24230620230688579 24/06/2023 varsha urade 1738001003WL025282 varsha urade 00089 CBIN0280790 1105 1105 Processed 06/07/2023 702997281 varshaurade CENTRAL BANK OF INDIA(607115)
168 KATANGI MP-38-001-003-001/157
(BASI) 		1738001003NRG24230620230688598 24/06/2023 anil kumbhalwar 1738001003WL025282 anil kumbhalwar 00089 CBIN0280790 1105 1105 Processed 06/07/2023 702997281 anilkumbhalwar CENTRAL BANK OF INDIA(607115)
169 KATANGI MP-38-001-003-001/198
(BASI) 		1738001003NRG24230620230688612 24/06/2023 HEENA BHOJRAJ 1738001003WL025282 HEENA BHOJRAJ 00089 CBIN0280790 1326 1326 Processed 06/07/2023 702997281 HEENABHOJRAJ CENTRAL BANK OF INDIA(607115)
170 KATANGI MP-38-001-003-001/222
(BASI) 		1738001003NRG24230620230688621 24/06/2023 Kamla dhurve 1738001003WL025282 Kamla dhurve 00089 CBIN0280790 663 663 Processed 06/07/2023 702997281 Kamladhurve CENTRAL BANK OF INDIA(607115)
171 KATANGI MP-38-001-003-001/283
(BASI) 		1738001003NRG24230620230688639 24/06/2023 RAJESH BHURE 1738001003WL025282 RAJESH BHURE 00089 CBIN0280790 1105 1105 Processed 06/07/2023 702997281 RAJESHBHURE STATE BANK OF INDIA(508548)
172 KATANGI MP-38-001-003-001/369
(BASI) 		1738001003NRG24230620230688647 24/06/2023 SAIVANTA 1738001003WL025282 SAIVANTA 00089 CBIN0280790 442 442 Processed 06/07/2023 702997281 SAIVANTA NARMADA JHABUA GRAMIN BANK(508515)
173 KATANGI MP-38-001-003-001/373
(BASI) 		1738001003NRG24230620230688648 24/06/2023 kailash jhingare 1738001003WL025282 kailash jhingare 00089 CBIN0280790 1105 1105 Processed 06/07/2023 702997281 kailashjhingare STATE BANK OF INDIA(508548)
174 KATANGI MP-38-001-003-001/390
(BASI) 		1738001003NRG24230620230688652 24/06/2023 gendlal gautam 1738001003WL025282 gendlal gautam 00089 CBIN0280790 1326 1326 Processed 06/07/2023 702997281 gendlalgautam NARMADA JHABUA GRAMIN BANK(508515)
175 KATANGI MP-38-001-003-001/395
(BASI) 		1738001003NRG24230620230688655 24/06/2023 KAVITA BAI CHANDANLAL INVATI 1738001003WL025282 KAVITA BAI CHANDANLAL INVATI 00089 CBIN0280790 884 884 Processed 06/07/2023 702997281 KAVITABAICHANDANLALINVATI CENTRAL BANK OF INDIA(607115)
176 KATANGI MP-38-001-003-001/73
(BASI) 		1738001003NRG24230620230688667 24/06/2023 Surekha uikey 1738001003WL025282 Surekha uikey 00089 CBIN0280790 1105 1105 Processed 06/07/2023 702997281 Surekhauikey CENTRAL BANK OF INDIA(607115)
177 KATANGI MP-38-001-003-001/95
(BASI) 		1738001003NRG24230620230688678 24/06/2023 ANITA UIKEY 1738001003WL025282 ANITA UIKEY 00089 CBIN0280790 1105 1105 Processed 06/07/2023 702997281 ANITAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
178 KATANGI MP-38-001-014-001/201-B
(KATERA) 		1738001014NRG24240620230698631 24/06/2023 SHILPA 1738001014WL025593 SHILPA 00089 CBIN0280790 663 663 Processed 06/07/2023 702997281 SHILPA INDIA POST PAYMENTS BANK LIMITED(508528)
179 KATANGI MP-38-001-034-002/240-B
(ARJUNI) 		1738001034NRG24240620230691562 24/06/2023 RADHIKA BAI 1738001034WL025371 RADHIKA BAI 00089 CBIN0280790 1326 1326 Processed 07/07/2023 702997281 RADHIKABAI INDIAN BANK(607105)
180 KATANGI MP-38-001-034-002/240-C
(ARJUNI) 		1738001034NRG24240620230691563 24/06/2023 lata bai 1738001034WL025371 lata bai 00089 CBIN0280790 1326 1326 Processed 06/07/2023 702997281 latabai CENTRAL BANK OF INDIA(607115)
181 KATANGI MP-38-001-034-002/85-A
(ARJUNI) 		1738001034NRG24240620230691601 24/06/2023 okesh 1738001034WL025372 okesh 00089 CBIN0280790 1326 1326 Processed 07/07/2023 702997281 okesh INDIAN BANK(607105)
182 KATANGI MP-38-001-057-001/1
(PATHARWADA) 		1738001057NRG24240620230693284 24/06/2023 LEELA 1738001057WL025442 LEELA 00089 CBIN0280790 950 950 Processed 06/07/2023 702997281 LEELA CENTRAL BANK OF INDIA(607115)
183 KATANGI MP-38-001-057-001/110
(PATHARWADA) 		1738001057NRG24240620230693285 24/06/2023 LiKHANbAi 1738001057WL025442 LiKHANbAi 00089 CBIN0280790 950 950 Processed 06/07/2023 702997281 LiKHANbAi CENTRAL BANK OF INDIA(607115)
184 KATANGI MP-38-001-057-001/119
(PATHARWADA) 		1738001057NRG24240620230693286 24/06/2023 SHYAMKALA 1738001057WL025442 SHYAMKALA 00089 CBIN0280790 950 950 Processed 06/07/2023 702997281 SHYAMKALA CENTRAL BANK OF INDIA(607115)
185 KATANGI MP-38-001-057-001/125
(PATHARWADA) 		1738001057NRG24240620230693287 24/06/2023 babulal 1738001057WL025442 babulal 00089 CBIN0280790 760 760 Processed 06/07/2023 702997281 babulal CENTRAL BANK OF INDIA(607115)
186 KATANGI MP-38-001-057-001/131
(PATHARWADA) 		1738001057NRG24240620230693288 24/06/2023 chandrakala 1738001057WL025442 chandrakala 00089 CBIN0280790 950 950 Processed 06/07/2023 702997281 chandrakala CENTRAL BANK OF INDIA(607115)
187 KATANGI MP-38-001-057-001/132
(PATHARWADA) 		1738001057NRG24240620230693289 24/06/2023 CHITRREKHA HATWAR 1738001057WL025442 CHITRREKHA HATWAR 00089 CBIN0280790 950 950 Processed 06/07/2023 702997281 CHITRREKHAHATWAR CENTRAL BANK OF INDIA(607115)
188 KATANGI MP-38-001-057-001/135
(PATHARWADA) 		1738001057NRG24240620230693290 24/06/2023 NiRMALA 1738001057WL025442 NiRMALA 00089 CBIN0280790 950 950 Processed 06/07/2023 702997281 NiRMALA CENTRAL BANK OF INDIA(607115)
189 KATANGI MP-38-001-057-001/136
(PATHARWADA) 		1738001057NRG24240620230693291 24/06/2023 sunnda 1738001057WL025442 sunnda 00089 CBIN0280790 950 950 Processed 06/07/2023 702997281 sunnda CENTRAL BANK OF INDIA(607115)
190 KATANGI MP-38-001-057-001/139
(PATHARWADA) 		1738001057NRG24240620230693292 24/06/2023 LALITA 1738001057WL025442 LALITA 00089 CBIN0280790 950 950 Processed 06/07/2023 702997281 LALITA CENTRAL BANK OF INDIA(607115)
191 KATANGI MP-38-001-057-001/145
(PATHARWADA) 		1738001057NRG24240620230693293 24/06/2023 sharda 1738001057WL025442 sharda 00089 CBIN0280790 950 950 Processed 06/07/2023 702997281 sharda CENTRAL BANK OF INDIA(607115)
192 KATANGI MP-38-001-057-001/156
(PATHARWADA) 		1738001057NRG24240620230693294 24/06/2023 puSTKALA 1738001057WL025442 puSTKALA 00089 CBIN0280790 950 950 Processed 06/07/2023 702997281 puSTKALA CENTRAL BANK OF INDIA(607115)
193 KATANGI MP-38-001-057-001/163
(PATHARWADA) 		1738001057NRG24240620230693295 24/06/2023 prabha 1738001057WL025442 prabha 00089 CBIN0280790 950 950 Processed 06/07/2023 702997281 prabha CENTRAL BANK OF INDIA(607115)
194 KATANGI MP-38-001-057-001/169
(PATHARWADA) 		1738001057NRG24240620230693296 24/06/2023 nilan 1738001057WL025442 nilan 00089 CBIN0280790 950 950 Processed 06/07/2023 702997281 nilan CENTRAL BANK OF INDIA(607115)
195 KATANGI MP-38-001-057-001/188
(PATHARWADA) 		1738001057NRG24240620230693297 24/06/2023 ARUNA SONWANE 1738001057WL025442 ARUNA SONWANE 00089 CBIN0280790 950 950 Processed 06/07/2023 702997281 ARUNASONWANE CENTRAL BANK OF INDIA(607115)
196 KATANGI MP-38-001-057-001/201
(PATHARWADA) 		1738001057NRG24240620230693298 24/06/2023 VANDANA 1738001057WL025442 VANDANA 00089 CBIN0280790 950 950 Processed 06/07/2023 702997281 VANDANA CENTRAL BANK OF INDIA(607115)
197 KATANGI MP-38-001-057-001/206
(PATHARWADA) 		1738001057NRG24240620230693299 24/06/2023 ASHA 1738001057WL025442 ASHA 00089 CBIN0280790 950 950 Processed 06/07/2023 702997281 ASHA CENTRAL BANK OF INDIA(607115)
198 KATANGI MP-38-001-057-001/222
(PATHARWADA) 		1738001057NRG24240620230693300 24/06/2023 kanta 1738001057WL025442 kanta 00089 CBIN0280790 950 950 Processed 06/07/2023 702997281 kanta CENTRAL BANK OF INDIA(607115)
199 KATANGI MP-38-001-057-001/224
(PATHARWADA) 		1738001057NRG24240620230693301 24/06/2023 DHURPATA 1738001057WL025442 DHURPATA 00089 CBIN0280790 950 950 Processed 06/07/2023 702997281 DHURPATA CENTRAL BANK OF INDIA(607115)
200 KATANGI MP-38-001-057-001/232
(PATHARWADA) 		1738001057NRG24240620230693303 24/06/2023 malan bai 1738001057WL025442 malan bai 00089 CBIN0280790 950 950 Processed 06/07/2023 702997281 malanbai CENTRAL BANK OF INDIA(607115)
201 KATANGI MP-38-001-057-001/232
(PATHARWADA) 		1738001057NRG24240620230693302 24/06/2023 tekchand 1738001057WL025442 tekchand 00089 CBIN0280790 950 950 Processed 06/07/2023 702997281 tekchand CENTRAL BANK OF INDIA(607115)
202 KATANGI MP-38-001-057-001/236
(PATHARWADA) 		1738001057NRG24240620230693304 24/06/2023 usha 1738001057WL025442 usha 00089 CBIN0280790 950 950 Processed 06/07/2023 702997281 usha CENTRAL BANK OF INDIA(607115)
203 KATANGI MP-38-001-057-001/261
(PATHARWADA) 		1738001057NRG24240620230693305 24/06/2023 jaytura 1738001057WL025442 jaytura 00089 CBIN0280790 950 950 Processed 06/07/2023 702997281 jaytura CENTRAL BANK OF INDIA(607115)
204 KATANGI MP-38-001-057-001/264
(PATHARWADA) 		1738001057NRG24240620230693307 24/06/2023 bhagyashri sonwane 1738001057WL025442 bhagyashri sonwane 00089 CBIN0280790 950 950 Processed 06/07/2023 702997281 bhagyashrisonwane CENTRAL BANK OF INDIA(607115)
205 KATANGI MP-38-001-057-001/264
(PATHARWADA) 		1738001057NRG24240620230693306 24/06/2023 omkala 1738001057WL025442 omkala 00089 CBIN0280790 950 950 Processed 06/07/2023 702997281 omkala CENTRAL BANK OF INDIA(607115)
206 KATANGI MP-38-001-057-001/269
(PATHARWADA) 		1738001057NRG24240620230693308 24/06/2023 kavita rauat 1738001057WL025442 kavita rauat 00089 CBIN0280790 950 950 Processed 06/07/2023 702997281 kavitarauat CENTRAL BANK OF INDIA(607115)
207 KATANGI MP-38-001-057-001/270
(PATHARWADA) 		1738001057NRG24240620230693309 24/06/2023 TULSA 1738001057WL025442 TULSA 00089 CBIN0280790 950 950 Processed 06/07/2023 702997281 TULSA CENTRAL BANK OF INDIA(607115)
208 KATANGI MP-38-001-057-001/275
(PATHARWADA) 		1738001057NRG24240620230693310 24/06/2023 RAJENDRA 1738001057WL025442 RAJENDRA 00089 CBIN0280790 950 950 Processed 06/07/2023 702997281 RAJENDRA CENTRAL BANK OF INDIA(607115)
209 KATANGI MP-38-001-057-001/276
(PATHARWADA) 		1738001057NRG24240620230693311 24/06/2023 shyamkala 1738001057WL025442 shyamkala 00089 CBIN0280790 950 950 Processed 06/07/2023 702997281 shyamkala CENTRAL BANK OF INDIA(607115)
210 KATANGI MP-38-001-057-001/30
(PATHARWADA) 		1738001057NRG24240620230693312 24/06/2023 TARAN 1738001057WL025442 TARAN 00089 CBIN0280790 950 950 Processed 06/07/2023 702997281 TARAN CENTRAL BANK OF INDIA(607115)
211 KATANGI MP-38-001-057-001/302
(PATHARWADA) 		1738001057NRG24240620230693313 24/06/2023 balchand 1738001057WL025442 balchand 00089 CBIN0280790 760 760 Processed 06/07/2023 702997281 balchand CENTRAL BANK OF INDIA(607115)
212 KATANGI MP-38-001-057-001/302
(PATHARWADA) 		1738001057NRG24240620230693314 24/06/2023 sampata 1738001057WL025442 sampata 00089 CBIN0280790 950 950 Processed 06/07/2023 702997281 sampata CENTRAL BANK OF INDIA(607115)
213 KATANGI MP-38-001-057-001/315
(PATHARWADA) 		1738001057NRG24240620230693315 24/06/2023 BARAN 1738001057WL025442 BARAN 00089 CBIN0280790 950 950 Processed 06/07/2023 702997281 BARAN CENTRAL BANK OF INDIA(607115)
214 KATANGI MP-38-001-057-001/33
(PATHARWADA) 		1738001057NRG24240620230693317 24/06/2023 TIRANJA 1738001057WL025442 TIRANJA 00089 CBIN0280790 950 950 Processed 06/07/2023 702997281 TIRANJA CENTRAL BANK OF INDIA(607115)
215 KATANGI MP-38-001-057-001/33
(PATHARWADA) 		1738001057NRG24240620230693316 24/06/2023 YASHNTRAV 1738001057WL025442 YASHNTRAV 00089 CBIN0280790 950 950 Processed 06/07/2023 702997281 YASHNTRAV CENTRAL BANK OF INDIA(607115)
216 KATANGI MP-38-001-057-001/34
(PATHARWADA) 		1738001057NRG24240620230693318 24/06/2023 khelan 1738001057WL025442 khelan 00089 CBIN0280790 950 950 Processed 06/07/2023 702997281 khelan CENTRAL BANK OF INDIA(607115)
217 KATANGI MP-38-001-057-001/37
(PATHARWADA) 		1738001057NRG24240620230693319 24/06/2023 SADDU 1738001057WL025442 SADDU 00089 CBIN0280790 950 950 Processed 06/07/2023 702997281 SADDU CENTRAL BANK OF INDIA(607115)
218 KATANGI MP-38-001-057-001/37-A
(PATHARWADA) 		1738001057NRG24240620230693320 24/06/2023 KALPNA 1738001057WL025442 KALPNA 00089 CBIN0280790 950 950 Processed 06/07/2023 702997281 KALPNA CENTRAL BANK OF INDIA(607115)
219 KATANGI MP-38-001-057-001/433
(PATHARWADA) 		1738001057NRG24240620230693321 24/06/2023 PRAHILA 1738001057WL025442 PRAHILA 00089 CBIN0280790 950 950 Processed 06/07/2023 702997281 PRAHILA CENTRAL BANK OF INDIA(607115)
220 KATANGI MP-38-001-057-001/440
(PATHARWADA) 		1738001057NRG24240620230693322 24/06/2023 savita 1738001057WL025442 savita 00089 CBIN0280790 950 950 Processed 06/07/2023 702997281 savita CENTRAL BANK OF INDIA(607115)
221 KATANGI MP-38-001-057-001/485
(PATHARWADA) 		1738001057NRG24240620230693323 24/06/2023 ganga 1738001057WL025442 ganga 00089 CBIN0280790 950 950 Processed 06/07/2023 702997281 ganga CENTRAL BANK OF INDIA(607115)
222 KATANGI MP-38-001-057-001/54
(PATHARWADA) 		1738001057NRG24240620230693324 24/06/2023 CHANDRAKALA 1738001057WL025442 CHANDRAKALA 00089 CBIN0280790 950 950 Processed 06/07/2023 702997281 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
223 KATANGI MP-38-001-057-001/544
(PATHARWADA) 		1738001057NRG24240620230693325 24/06/2023 ganpat 1738001057WL025442 ganpat 00089 CBIN0280790 950 950 Processed 06/07/2023 702997281 ganpat CENTRAL BANK OF INDIA(607115)
224 KATANGI MP-38-001-057-001/75
(PATHARWADA) 		1738001057NRG24240620230693326 24/06/2023 PRAKASH 1738001057WL025442 PRAKASH 00089 CBIN0280790 950 950 Processed 06/07/2023 702997281 PRAKASH CENTRAL BANK OF INDIA(607115)
225 KATANGI MP-38-001-057-001/75
(PATHARWADA) 		1738001057NRG24240620230693327 24/06/2023 shishula 1738001057WL025442 shishula 00089 CBIN0280790 950 950 Processed 06/07/2023 702997281 shishula CENTRAL BANK OF INDIA(607115)
226 KATANGI MP-38-001-057-001/75-A
(PATHARWADA) 		1738001057NRG24240620230693328 24/06/2023 geeta 1738001057WL025442 geeta 00089 CBIN0280790 950 950 Processed 06/07/2023 702997281 geeta CENTRAL BANK OF INDIA(607115)
227 KATANGI MP-38-001-057-001/8
(PATHARWADA) 		1738001057NRG24240620230693329 24/06/2023 LEELA 1738001057WL025442 LEELA 00089 CBIN0280790 950 950 Processed 06/07/2023 702997281 LEELA CENTRAL BANK OF INDIA(607115)
228 KATANGI MP-38-001-057-001/80
(PATHARWADA) 		1738001057NRG24240620230693330 24/06/2023 asharam 1738001057WL025442 asharam 00089 CBIN0280790 950 950 Processed 06/07/2023 702997281 asharam CENTRAL BANK OF INDIA(607115)
229 KATANGI MP-38-001-057-001/81
(PATHARWADA) 		1738001057NRG24240620230693331 24/06/2023 ramesh 1738001057WL025442 ramesh 00089 CBIN0280790 950 950 Processed 06/07/2023 702997281 ramesh CENTRAL BANK OF INDIA(607115)
230 KATANGI MP-38-001-057-001/84
(PATHARWADA) 		1738001057NRG24240620230693333 24/06/2023 bASTiRAM 1738001057WL025442 bASTiRAM 00089 CBIN0280790 950 950 Processed 06/07/2023 702997281 bASTiRAM CENTRAL BANK OF INDIA(607115)
231 KATANGI MP-38-001-057-001/84
(PATHARWADA) 		1738001057NRG24240620230693332 24/06/2023 KALA 1738001057WL025442 KALA 00089 CBIN0280790 950 950 Processed 06/07/2023 702997281 KALA CENTRAL BANK OF INDIA(607115)
232 KATANGI MP-38-001-057-001/87
(PATHARWADA) 		1738001057NRG24240620230693335 24/06/2023 ananda 1738001057WL025442 ananda 00089 CBIN0280790 950 950 Processed 06/07/2023 702997281 ananda CENTRAL BANK OF INDIA(607115)
233 KATANGI MP-38-001-057-001/87
(PATHARWADA) 		1738001057NRG24240620230693334 24/06/2023 DHuRANbAi 1738001057WL025442 DHuRANbAi 00089 CBIN0280790 950 950 Processed 06/07/2023 702997281 DHuRANbAi CENTRAL BANK OF INDIA(607115)
234 KATANGI MP-38-001-057-001/92
(PATHARWADA) 		1738001057NRG24240620230693336 24/06/2023 PUSTKALA 1738001057WL025442 PUSTKALA 00089 CBIN0280790 950 950 Processed 06/07/2023 702997281 PUSTKALA CENTRAL BANK OF INDIA(607115)
235 KATANGI MP-38-001-057-001/93
(PATHARWADA) 		1738001057NRG24240620230693337 24/06/2023 VANDANA 1738001057WL025442 VANDANA 00089 CBIN0280790 760 760 Processed 06/07/2023 702997281 VANDANA CENTRAL BANK OF INDIA(607115)
236 KATANGI MP-38-001-057-001/94
(PATHARWADA) 		1738001057NRG24240620230693338 24/06/2023 KHELAN 1738001057WL025442 KHELAN 00089 CBIN0280790 760 760 Processed 06/07/2023 702997281 KHELAN CENTRAL BANK OF INDIA(607115)
237 KATANGI MP-38-001-058-001/109
(KHAMARIYA) 		1738001058NRG24240620230702271 24/06/2023 hemlata 1738001058WL025676 hemlata 00089 CBIN0280790 884 884 Processed 06/07/2023 702997281 hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
238 KATANGI MP-38-001-058-001/116
(KHAMARIYA) 		1738001058NRG24240620230702273 24/06/2023 ANITA 1738001058WL025676 ANITA 00089 CBIN0280790 1105 1105 Processed 06/07/2023 702997281 ANITA CENTRAL BANK OF INDIA(607115)
239 KATANGI MP-38-001-058-001/116
(KHAMARIYA) 		1738001058NRG24240620230702272 24/06/2023 narend 1738001058WL025676 narend 00089 CBIN0280790 884 884 Processed 06/07/2023 702997281 narend CENTRAL BANK OF INDIA(607115)
240 KATANGI MP-38-001-058-001/116-A
(KHAMARIYA) 		1738001058NRG24240620230702274 24/06/2023 PRABHA 1738001058WL025676 PRABHA 00089 CBIN0280790 884 884 Processed 06/07/2023 702997281 PRABHA CENTRAL BANK OF INDIA(607115)
241 KATANGI MP-38-001-058-001/118
(KHAMARIYA) 		1738001058NRG24240620230702275 24/06/2023 Fulwanta 1738001058WL025676 Fulwanta 00089 CBIN0280790 884 884 Processed 06/07/2023 702997281 Fulwanta INDIA POST PAYMENTS BANK LIMITED(508528)
242 KATANGI MP-38-001-058-001/118-A
(KHAMARIYA) 		1738001058NRG24240620230702276 24/06/2023 MAMTA 1738001058WL025676 MAMTA 00089 CBIN0280790 884 884 Processed 06/07/2023 702997281 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
243 KATANGI MP-38-001-058-001/118-B
(KHAMARIYA) 		1738001058NRG24240620230702277 24/06/2023 ANITA 1738001058WL025676 ANITA 00089 CBIN0280790 884 884 Processed 06/07/2023 702997281 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
244 KATANGI MP-38-001-058-001/126
(KHAMARIYA) 		1738001058NRG24240620230702278 24/06/2023 koushliya 1738001058WL025676 koushliya 00089 CBIN0280790 884 884 Processed 06/07/2023 702997281 koushliya CENTRAL BANK OF INDIA(607115)
245 KATANGI MP-38-001-058-001/137
(KHAMARIYA) 		1738001058NRG24240620230702280 24/06/2023 motan 1738001058WL025676 motan 00089 CBIN0280790 884 884 Processed 06/07/2023 702997281 motan CENTRAL BANK OF INDIA(607115)
246 KATANGI MP-38-001-058-001/156
(KHAMARIYA) 		1738001058NRG24240620230702282 24/06/2023 anubai 1738001058WL025676 anubai 00089 CBIN0280790 1105 1105 Processed 06/07/2023 702997281 anubai STATE BANK OF INDIA(508548)
247 KATANGI MP-38-001-058-001/157-A
(KHAMARIYA) 		1738001058NRG24240620230702283 24/06/2023 mamta 1738001058WL025676 mamta 00089 CBIN0280790 221 221 Processed 06/07/2023 702997281 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
248 KATANGI MP-38-001-058-001/163
(KHAMARIYA) 		1738001058NRG24240620230702284 24/06/2023 tarasan 1738001058WL025676 tarasan 00089 CBIN0280790 442 442 Processed 06/07/2023 702997281 tarasan CENTRAL BANK OF INDIA(607115)
249 KATANGI MP-38-001-058-001/164
(KHAMARIYA) 		1738001058NRG24240620230702285 24/06/2023 GEETA 1738001058WL025676 GEETA 00089 CBIN0280790 884 884 Processed 06/07/2023 702997281 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
250 KATANGI MP-38-001-058-001/170-A
(KHAMARIYA) 		1738001058NRG24240620230702287 24/06/2023 HEMLATA 1738001058WL025676 HEMLATA 00089 CBIN0280790 442 442 Processed 06/07/2023 702997281 HEMLATA CENTRAL BANK OF INDIA(607115)
251 KATANGI MP-38-001-058-001/173
(KHAMARIYA) 		1738001058NRG24240620230702288 24/06/2023 TURSAN 1738001058WL025676 TURSAN 00089 CBIN0280790 663 663 Processed 06/07/2023 702997281 TURSAN INDIA POST PAYMENTS BANK LIMITED(508528)
252 KATANGI MP-38-001-058-001/176-A
(KHAMARIYA) 		1738001058NRG24240620230702289 24/06/2023 anita 1738001058WL025676 anita 00089 CBIN0280790 1105 1105 Processed 06/07/2023 702997281 anita FINO PAYMENTS BANK LTD(608001)
253 KATANGI MP-38-001-058-001/184
(KHAMARIYA) 		1738001058NRG24240620230702293 24/06/2023 LAXMI BAI SHIVPRSAD PILGAR 1738001058WL025676 LAXMI BAI SHIVPRSAD PILGAR 00089 CBIN0280790 663 663 Processed 06/07/2023 702997281 LAXMIBAISHIVPRSADPILGAR CENTRAL BANK OF INDIA(607115)
254 KATANGI MP-38-001-058-001/190
(KHAMARIYA) 		1738001058NRG24240620230702294 24/06/2023 DURGESH SHYAMLAL THAKRE 1738001058WL025676 DURGESH SHYAMLAL THAKRE 00089 CBIN0280790 1326 1326 Processed 06/07/2023 702997281 DURGESHSHYAMLALTHAKRE CENTRAL BANK OF INDIA(607115)
255 KATANGI MP-38-001-058-001/194
(KHAMARIYA) 		1738001058NRG24240620230702295 24/06/2023 SUNITA 1738001058WL025676 SUNITA 00089 CBIN0280790 884 884 Processed 06/07/2023 702997281 SUNITA CENTRAL BANK OF INDIA(607115)
256 KATANGI MP-38-001-058-001/198
(KHAMARIYA) 		1738001058NRG24240620230702296 24/06/2023 KALABAI 1738001058WL025676 KALABAI 00089 CBIN0280790 663 663 Processed 06/07/2023 702997281 KALABAI FINO PAYMENTS BANK LTD(608001)
257 KATANGI MP-38-001-058-001/202
(KHAMARIYA) 		1738001058NRG24240620230702297 24/06/2023 TIJA SAROTE 1738001058WL025676 TIJA SAROTE 00089 CBIN0280790 884 884 Processed 06/07/2023 702997281 TIJASAROTE CENTRAL BANK OF INDIA(607115)
258 KATANGI MP-38-001-058-001/205
(KHAMARIYA) 		1738001058NRG24240620230702298 24/06/2023 Durgaprasad 1738001058WL025676 Durgaprasad 00089 CBIN0280790 442 442 Processed 06/07/2023 702997281 Durgaprasad CENTRAL BANK OF INDIA(607115)
259 KATANGI MP-38-001-058-001/207
(KHAMARIYA) 		1738001058NRG24240620230702299 24/06/2023 asha 1738001058WL025676 asha 00089 CBIN0280790 884 884 Processed 06/07/2023 702997281 asha FINO PAYMENTS BANK LTD(608001)
260 KATANGI MP-38-001-058-001/208
(KHAMARIYA) 		1738001058NRG24240620230702300 24/06/2023 geeta 1738001058WL025676 geeta 00089 CBIN0280790 663 663 Processed 06/07/2023 702997281 geeta CENTRAL BANK OF INDIA(607115)
261 KATANGI MP-38-001-058-001/208
(KHAMARIYA) 		1738001058NRG24240620230702301 24/06/2023 santosh 1738001058WL025676 santosh 00089 CBIN0280790 884 884 Processed 06/07/2023 702997281 santosh NARMADA JHABUA GRAMIN BANK(508515)
262 KATANGI MP-38-001-058-001/209
(KHAMARIYA) 		1738001058NRG24240620230702302 24/06/2023 rambata 1738001058WL025676 rambata 00089 CBIN0280790 884 884 Processed 06/07/2023 702997281 rambata CENTRAL BANK OF INDIA(607115)
263 KATANGI MP-38-001-058-001/211-A
(KHAMARIYA) 		1738001058NRG24240620230702303 24/06/2023 DHANVANTI BAI 1738001058WL025676 DHANVANTI BAI 00089 CBIN0280790 884 884 Processed 06/07/2023 702997281 DHANVANTIBAI CENTRAL BANK OF INDIA(607115)
264 KATANGI MP-38-001-058-001/219-A
(KHAMARIYA) 		1738001058NRG24240620230702305 24/06/2023 SARITA 1738001058WL025676 SARITA 00089 CBIN0280790 884 884 Processed 06/07/2023 702997281 SARITA STATE BANK OF INDIA(508548)
265 KATANGI MP-38-001-058-001/22
(KHAMARIYA) 		1738001058NRG24240620230702306 24/06/2023 deepika 1738001058WL025676 deepika 00089 CBIN0280790 884 884 Processed 06/07/2023 702997281 deepika INDIA POST PAYMENTS BANK LIMITED(508528)
266 KATANGI MP-38-001-058-001/220
(KHAMARIYA) 		1738001058NRG24240620230702307 24/06/2023 BIRAN 1738001058WL025676 BIRAN 00089 CBIN0280790 442 442 Processed 06/07/2023 702997281 BIRAN CENTRAL BANK OF INDIA(607115)
267 KATANGI MP-38-001-058-001/220-A
(KHAMARIYA) 		1738001058NRG24240620230702308 24/06/2023 indra 1738001058WL025676 indra 00089 CBIN0280790 884 884 Processed 06/07/2023 702997281 indra STATE BANK OF INDIA(508548)
268 KATANGI MP-38-001-058-001/222
(KHAMARIYA) 		1738001058NRG24240620230702309 24/06/2023 khojansingh 1738001058WL025676 khojansingh 00089 CBIN0280790 884 884 Processed 06/07/2023 702997281 khojansingh CENTRAL BANK OF INDIA(607115)
269 KATANGI MP-38-001-058-001/229
(KHAMARIYA) 		1738001058NRG24240620230702310 24/06/2023 kanta bai 1738001058WL025676 kanta bai 00089 CBIN0280790 884 884 Processed 06/07/2023 702997281 kantabai INDIA POST PAYMENTS BANK LIMITED(508528)
270 KATANGI MP-38-001-058-001/229
(KHAMARIYA) 		1738001058NRG24240620230702311 24/06/2023 Roshani uikey 1738001058WL025676 Roshani uikey 00089 CBIN0280790 1105 1105 Processed 06/07/2023 702997281 Roshaniuikey CENTRAL BANK OF INDIA(607115)
271 KATANGI MP-38-001-058-001/231
(KHAMARIYA) 		1738001058NRG24240620230702312 24/06/2023 gyanta 1738001058WL025676 gyanta 00089 CBIN0280790 663 663 Processed 06/07/2023 702997281 gyanta CENTRAL BANK OF INDIA(607115)
272 KATANGI MP-38-001-058-001/232
(KHAMARIYA) 		1738001058NRG24240620230702313 24/06/2023 savita raut 1738001058WL025676 savita raut 00089 CBIN0280790 884 884 Processed 06/07/2023 702997281 savitaraut CENTRAL BANK OF INDIA(607115)
273 KATANGI MP-38-001-058-001/237-A
(KHAMARIYA) 		1738001058NRG24240620230702315 24/06/2023 RAMESWARI MESHRAM 1738001058WL025676 RAMESWARI MESHRAM 00089 CBIN0280790 884 884 Processed 06/07/2023 702997281 RAMESWARIMESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
274 KATANGI MP-38-001-058-001/240
(KHAMARIYA) 		1738001058NRG24240620230702316 24/06/2023 SEWANTA 1738001058WL025676 SEWANTA 00089 CBIN0280790 663 663 Processed 06/07/2023 702997281 SEWANTA CENTRAL BANK OF INDIA(607115)
275 KATANGI MP-38-001-058-001/248
(KHAMARIYA) 		1738001058NRG24240620230702317 24/06/2023 ratnashila 1738001058WL025676 ratnashila 00089 CBIN0280790 884 884 Processed 06/07/2023 702997281 ratnashila CENTRAL BANK OF INDIA(607115)
276 KATANGI MP-38-001-058-001/264
(KHAMARIYA) 		1738001058NRG24240620230702320 24/06/2023 SHILA 1738001058WL025676 SHILA 00089 CBIN0280790 663 663 Processed 06/07/2023 702997281 SHILA CENTRAL BANK OF INDIA(607115)
277 KATANGI MP-38-001-058-001/265
(KHAMARIYA) 		1738001058NRG24240620230702321 24/06/2023 DULAN 1738001058WL025676 DULAN 00089 CBIN0280790 663 663 Processed 06/07/2023 702997281 DULAN CENTRAL BANK OF INDIA(607115)
278 KATANGI MP-38-001-058-001/286
(KHAMARIYA) 		1738001058NRG24240620230702323 24/06/2023 devikala 1738001058WL025676 devikala 00089 CBIN0280790 884 884 Processed 06/07/2023 702997281 devikala INDIA POST PAYMENTS BANK LIMITED(508528)
279 KATANGI MP-38-001-058-001/290
(KHAMARIYA) 		1738001058NRG24240620230702325 24/06/2023 MUNNUBAI 1738001058WL025676 MUNNUBAI 00089 CBIN0280790 884 884 Processed 06/07/2023 702997281 MUNNUBAI CENTRAL BANK OF INDIA(607115)
280 KATANGI MP-38-001-058-001/292
(KHAMARIYA) 		1738001058NRG24240620230702326 24/06/2023 MANTHAN 1738001058WL025676 MANTHAN 00089 CBIN0280790 884 884 Processed 06/07/2023 702997281 MANTHAN CENTRAL BANK OF INDIA(607115)
281 KATANGI MP-38-001-058-001/293
(KHAMARIYA) 		1738001058NRG24240620230702327 24/06/2023 ANITA 1738001058WL025676 ANITA 00089 CBIN0280790 442 442 Processed 06/07/2023 702997281 ANITA CENTRAL BANK OF INDIA(607115)
282 KATANGI MP-38-001-058-001/294
(KHAMARIYA) 		1738001058NRG24240620230702328 24/06/2023 SHRIRAM AND SOMBATI AND VIJAY PRAJAPATI 1738001058WL025676 SHRIRAM AND SOMBATI AND VIJAY PRAJAPATI 00089 CBIN0280790 1105 1105 Processed 06/07/2023 702997281 SHRIRAMANDSOMBATIANDVIJAYPRAJAPATI FINO PAYMENTS BANK LTD(608001)
283 KATANGI MP-38-001-058-001/299
(KHAMARIYA) 		1738001058NRG24240620230702331 24/06/2023 laxmi bai 1738001058WL025676 laxmi bai 00089 CBIN0280790 884 884 Processed 06/07/2023 702997281 laxmibai CENTRAL BANK OF INDIA(607115)
284 KATANGI MP-38-001-058-001/31
(KHAMARIYA) 		1738001058NRG24240620230702332 24/06/2023 TARACHAND 1738001058WL025676 TARACHAND 00089 CBIN0280790 884 884 Processed 06/07/2023 702997281 TARACHAND CENTRAL BANK OF INDIA(607115)
285 KATANGI MP-38-001-058-001/319
(KHAMARIYA) 		1738001058NRG24240620230702334 24/06/2023 KALA 1738001058WL025676 KALA 00089 CBIN0280790 884 884 Processed 06/07/2023 702997281 KALA CENTRAL BANK OF INDIA(607115)
286 KATANGI MP-38-001-058-001/334-A
(KHAMARIYA) 		1738001058NRG24240620230702335 24/06/2023 MEENA 1738001058WL025676 MEENA 00089 CBIN0280790 1105 1105 Processed 06/07/2023 702997281 MEENA CENTRAL BANK OF INDIA(607115)
287 KATANGI MP-38-001-058-001/334-B
(KHAMARIYA) 		1738001058NRG24240620230702336 24/06/2023 koushla and bhumeshwar 1738001058WL025676 koushla and bhumeshwar 00089 CBIN0280790 1105 1105 Processed 06/07/2023 702997281 koushlaandbhumeshwar FINO PAYMENTS BANK LTD(608001)
288 KATANGI MP-38-001-058-001/339
(KHAMARIYA) 		1738001058NRG24240620230702337 24/06/2023 PARAN 1738001058WL025676 PARAN 00089 CBIN0280790 884 884 Processed 06/07/2023 702997281 PARAN CENTRAL BANK OF INDIA(607115)
289 KATANGI MP-38-001-058-001/344-A
(KHAMARIYA) 		1738001058NRG24240620230702338 24/06/2023 KANCHANA 1738001058WL025676 KANCHANA 00089 CBIN0280790 1105 1105 Processed 06/07/2023 702997281 KANCHANA CENTRAL BANK OF INDIA(607115)
290 KATANGI MP-38-001-058-001/348-A
(KHAMARIYA) 		1738001058NRG24240620230702340 24/06/2023 sarika 1738001058WL025676 sarika 00089 CBIN0280790 884 884 Processed 06/07/2023 702997281 sarika CENTRAL BANK OF INDIA(607115)
291 KATANGI MP-38-001-058-001/35-A
(KHAMARIYA) 		1738001058NRG24240620230702341 24/06/2023 tijan 1738001058WL025676 tijan 00089 CBIN0280790 663 663 Processed 06/07/2023 702997281 tijan CENTRAL BANK OF INDIA(607115)
292 KATANGI MP-38-001-058-001/354
(KHAMARIYA) 		1738001058NRG24240620230702342 24/06/2023 HIRAN 1738001058WL025676 HIRAN 00089 CBIN0280790 884 884 Processed 06/07/2023 702997281 HIRAN CENTRAL BANK OF INDIA(607115)
293 KATANGI MP-38-001-058-001/361
(KHAMARIYA) 		1738001058NRG24240620230702343 24/06/2023 sumanbai 1738001058WL025676 sumanbai 00089 CBIN0280790 884 884 Processed 06/07/2023 702997281 sumanbai CENTRAL BANK OF INDIA(607115)
294 KATANGI MP-38-001-058-001/366
(KHAMARIYA) 		1738001058NRG24240620230702344 24/06/2023 fulkali 1738001058WL025676 fulkali 00089 CBIN0280790 884 884 Processed 06/07/2023 702997281 fulkali INDIA POST PAYMENTS BANK LIMITED(508528)
295 KATANGI MP-38-001-058-001/37
(KHAMARIYA) 		1738001058NRG24240620230702345 24/06/2023 kamla 1738001058WL025676 kamla 00089 CBIN0280790 663 663 Processed 06/07/2023 702997281 kamla CENTRAL BANK OF INDIA(607115)
296 KATANGI MP-38-001-058-001/376-A
(KHAMARIYA) 		1738001058NRG24240620230702346 24/06/2023 Sanjukala Sonwane 1738001058WL025676 Sanjukala Sonwane 00089 CBIN0280790 884 884 Processed 06/07/2023 702997281 SanjukalaSonwane CENTRAL BANK OF INDIA(607115)
297 KATANGI MP-38-001-058-001/389-A
(KHAMARIYA) 		1738001058NRG24240620230702347 24/06/2023 urmila 1738001058WL025676 urmila 00089 CBIN0280790 1105 1105 Processed 06/07/2023 702997281 urmila CENTRAL BANK OF INDIA(607115)
298 KATANGI MP-38-001-058-001/396
(KHAMARIYA) 		1738001058NRG24240620230702348 24/06/2023 SHILA 1738001058WL025676 SHILA 00089 CBIN0280790 884 884 Processed 06/07/2023 702997281 SHILA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
299 KATANGI MP-38-001-058-001/401
(KHAMARIYA) 		1738001058NRG24240620230702349 24/06/2023 Kavita 1738001058WL025676 Kavita 00089 CBIN0280790 1105 1105 Processed 06/07/2023 702997281 Kavita CENTRAL BANK OF INDIA(607115)
300 KATANGI MP-38-001-058-001/433
(KHAMARIYA) 		1738001058NRG24240620230702351 24/06/2023 KAVITA 1738001058WL025676 KAVITA 00089 CBIN0280790 884 884 Processed 06/07/2023 702997281 KAVITA CENTRAL BANK OF INDIA(607115)
301 KATANGI MP-38-001-058-001/444
(KHAMARIYA) 		1738001058NRG24240620230702352 24/06/2023 jitendra 1738001058WL025676 jitendra 00089 CBIN0280790 884 884 Processed 06/07/2023 702997281 jitendra STATE BANK OF INDIA(508548)
302 KATANGI MP-38-001-058-001/446-A
(KHAMARIYA) 		1738001058NRG24240620230702353 24/06/2023 FULVANTA 1738001058WL025676 FULVANTA 00089 CBIN0280790 663 663 Processed 06/07/2023 702997281 FULVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
303 KATANGI MP-38-001-058-001/448
(KHAMARIYA) 		1738001058NRG24240620230702354 24/06/2023 sarita 1738001058WL025676 sarita 00089 CBIN0280790 884 884 Processed 06/07/2023 702997281 sarita CENTRAL BANK OF INDIA(607115)
304 KATANGI MP-38-001-058-001/45
(KHAMARIYA) 		1738001058NRG24240620230702355 24/06/2023 Gayatri Bagel 1738001058WL025676 Gayatri Bagel 00089 CBIN0280790 884 884 Processed 06/07/2023 702997281 GayatriBagel CENTRAL BANK OF INDIA(607115)
305 KATANGI MP-38-001-058-001/45-A
(KHAMARIYA) 		1738001058NRG24240620230702356 24/06/2023 sukwanti 1738001058WL025676 sukwanti 00089 CBIN0280790 884 884 Processed 06/07/2023 702997281 sukwanti FINO PAYMENTS BANK LTD(608001)
306 KATANGI MP-38-001-058-001/451
(KHAMARIYA) 		1738001058NRG24240620230702357 24/06/2023 NITU 1738001058WL025676 NITU 00089 CBIN0280790 884 884 Processed 06/07/2023 702997281 NITU CENTRAL BANK OF INDIA(607115)
307 KATANGI MP-38-001-058-001/453
(KHAMARIYA) 		1738001058NRG24240620230702358 24/06/2023 KHELAN 1738001058WL025676 KHELAN 00089 CBIN0280790 884 884 Processed 06/07/2023 702997281 KHELAN CENTRAL BANK OF INDIA(607115)
308 KATANGI MP-38-001-058-001/456
(KHAMARIYA) 		1738001058NRG24240620230702359 24/06/2023 Sangeeta Pancheshwar 1738001058WL025676 Sangeeta Pancheshwar 00089 CBIN0280790 663 663 Processed 06/07/2023 702997281 SangeetaPancheshwar STATE BANK OF INDIA(508548)
309 KATANGI MP-38-001-058-001/46
(KHAMARIYA) 		1738001058NRG24240620230702360 24/06/2023 SURENDRA 1738001058WL025676 SURENDRA 00089 CBIN0280790 1326 1326 Processed 06/07/2023 702997281 SURENDRA CENTRAL BANK OF INDIA(607115)
310 KATANGI MP-38-001-058-001/466
(KHAMARIYA) 		1738001058NRG24240620230702361 24/06/2023 SHIVKALA 1738001058WL025676 SHIVKALA 00089 CBIN0280790 884 884 Processed 06/07/2023 702997281 SHIVKALA CENTRAL BANK OF INDIA(607115)
311 KATANGI MP-38-001-058-001/467
(KHAMARIYA) 		1738001058NRG24240620230702362 24/06/2023 suraman 1738001058WL025676 suraman 00089 CBIN0280790 663 663 Processed 06/07/2023 702997281 suraman CENTRAL BANK OF INDIA(607115)
312 KATANGI MP-38-001-058-001/469
(KHAMARIYA) 		1738001058NRG24240620230702363 24/06/2023 khelan 1738001058WL025676 khelan 00089 CBIN0280790 1105 1105 Processed 06/07/2023 702997281 khelan STATE BANK OF INDIA(508548)
313 KATANGI MP-38-001-058-001/47-A
(KHAMARIYA) 		1738001058NRG24240620230702364 24/06/2023 LALITA 1738001058WL025676 LALITA 00089 CBIN0280790 884 884 Processed 06/07/2023 702997281 LALITA FINO PAYMENTS BANK LTD(608001)
314 KATANGI MP-38-001-058-001/470
(KHAMARIYA) 		1738001058NRG24240620230702365 24/06/2023 ANITA 1738001058WL025676 ANITA 00089 CBIN0280790 884 884 Processed 06/07/2023 702997281 ANITA CENTRAL BANK OF INDIA(607115)
315 KATANGI MP-38-001-058-001/499
(KHAMARIYA) 		1738001058NRG24240620230702367 24/06/2023 SUKVANTA THAKRE 1738001058WL025676 SUKVANTA THAKRE 00089 CBIN0280790 884 884 Processed 06/07/2023 702997281 SUKVANTATHAKRE CENTRAL BANK OF INDIA(607115)
316 KATANGI MP-38-001-058-001/50
(KHAMARIYA) 		1738001058NRG24240620230702368 24/06/2023 DIPESH THAKRE 1738001058WL025676 DIPESH THAKRE 00089 CBIN0280790 884 884 Processed 06/07/2023 702997281 DIPESHTHAKRE STATE BANK OF INDIA(508548)
317 KATANGI MP-38-001-058-001/500-A
(KHAMARIYA) 		1738001058NRG24240620230702369 24/06/2023 YASWANTA 1738001058WL025676 YASWANTA 00089 CBIN0280790 884 884 Processed 06/07/2023 702997281 YASWANTA CENTRAL BANK OF INDIA(607115)
318 KATANGI MP-38-001-058-001/506
(KHAMARIYA) 		1738001058NRG24240620230702370 24/06/2023 SAIJA 1738001058WL025676 SAIJA 00089 CBIN0280790 884 884 Processed 06/07/2023 702997281 SAIJA CENTRAL BANK OF INDIA(607115)
319 KATANGI MP-38-001-058-001/507
(KHAMARIYA) 		1738001058NRG24240620230702371 24/06/2023 RAMBATI 1738001058WL025676 RAMBATI 00089 CBIN0280790 884 884 Processed 06/07/2023 702997281 RAMBATI STATE BANK OF INDIA(508548)
320 KATANGI MP-38-001-058-001/52
(KHAMARIYA) 		1738001058NRG24240620230702372 24/06/2023 dasvan 1738001058WL025676 dasvan 00089 CBIN0280790 884 884 Processed 06/07/2023 702997281 dasvan STATE BANK OF INDIA(508548)
321 KATANGI MP-38-001-058-001/523
(KHAMARIYA) 		1738001058NRG24240620230702373 24/06/2023 ANITA 1738001058WL025676 ANITA 00089 CBIN0280790 884 884 Processed 06/07/2023 702997281 ANITA CENTRAL BANK OF INDIA(607115)
322 KATANGI MP-38-001-058-001/528
(KHAMARIYA) 		1738001058NRG24240620230702374 24/06/2023 Mahesh 1738001058WL025676 Mahesh 00089 CBIN0280790 884 884 Processed 06/07/2023 702997281 Mahesh CENTRAL BANK OF INDIA(607115)
323 KATANGI MP-38-001-058-001/53
(KHAMARIYA) 		1738001058NRG24240620230702375 24/06/2023 laxman 1738001058WL025676 laxman 00089 CBIN0280790 663 663 Processed 06/07/2023 702997281 laxman CENTRAL BANK OF INDIA(607115)
324 KATANGI MP-38-001-058-001/557
(KHAMARIYA) 		1738001058NRG24240620230702377 24/06/2023 sagan 1738001058WL025676 sagan 00089 CBIN0280790 884 884 Processed 06/07/2023 702997281 sagan INDIA POST PAYMENTS BANK LIMITED(508528)
325 KATANGI MP-38-001-058-001/562
(KHAMARIYA) 		1738001058NRG24240620230702378 24/06/2023 SAIMAT 1738001058WL025676 SAIMAT 00089 CBIN0280790 1105 1105 Processed 06/07/2023 702997281 SAIMAT INDIA POST PAYMENTS BANK LIMITED(508528)
326 KATANGI MP-38-001-058-001/567
(KHAMARIYA) 		1738001058NRG24240620230702379 24/06/2023 soni 1738001058WL025676 soni 00089 CBIN0280790 884 884 Processed 06/07/2023 702997281 soni CENTRAL BANK OF INDIA(607115)
327 KATANGI MP-38-001-058-001/569
(KHAMARIYA) 		1738001058NRG24240620230702380 24/06/2023 SURESH AND GEETA 1738001058WL025676 SURESH AND GEETA 00089 CBIN0280790 884 884 Processed 06/07/2023 702997281 SURESHANDGEETA FINO PAYMENTS BANK LTD(608001)
328 KATANGI MP-38-001-058-001/571
(KHAMARIYA) 		1738001058NRG24240620230702381 24/06/2023 ANUSHAYA 1738001058WL025676 ANUSHAYA 00089 CBIN0280790 884 884 Processed 06/07/2023 702997281 ANUSHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
329 KATANGI MP-38-001-058-001/573
(KHAMARIYA) 		1738001058NRG24240620230702382 24/06/2023 nirmala 1738001058WL025676 nirmala 00089 CBIN0280790 884 884 Processed 06/07/2023 702997281 nirmala CENTRAL BANK OF INDIA(607115)
330 KATANGI MP-38-001-058-001/582
(KHAMARIYA) 		1738001058NRG24240620230702383 24/06/2023 niteshvari 1738001058WL025676 niteshvari 00089 CBIN0280790 1105 1105 Processed 06/07/2023 702997281 niteshvari INDIA POST PAYMENTS BANK LIMITED(508528)
331 KATANGI MP-38-001-058-001/602
(KHAMARIYA) 		1738001058NRG24240620230702385 24/06/2023 SANGITA 1738001058WL025676 SANGITA 00089 CBIN0280790 884 884 Processed 06/07/2023 702997281 SANGITA CENTRAL BANK OF INDIA(607115)
332 KATANGI MP-38-001-058-001/609
(KHAMARIYA) 		1738001058NRG24240620230702387 24/06/2023 seeta 1738001058WL025676 seeta 00089 CBIN0280790 884 884 Processed 06/07/2023 702997281 seeta CENTRAL BANK OF INDIA(607115)
333 KATANGI MP-38-001-058-001/62
(KHAMARIYA) 		1738001058NRG24240620230702389 24/06/2023 MANBATI 1738001058WL025676 MANBATI 00089 CBIN0280790 1105 1105 Processed 06/07/2023 702997281 MANBATI INDIA POST PAYMENTS BANK LIMITED(508528)
334 KATANGI MP-38-001-058-001/624
(KHAMARIYA) 		1738001058NRG24240620230702390 24/06/2023 sombati malde 1738001058WL025676 sombati malde 00089 CBIN0280790 884 884 Processed 06/07/2023 702997281 sombatimalde CENTRAL BANK OF INDIA(607115)
335 KATANGI MP-38-001-058-001/67
(KHAMARIYA) 		1738001058NRG24240620230702391 24/06/2023 NANDA 1738001058WL025676 NANDA 00089 CBIN0280790 884 884 Processed 06/07/2023 702997281 NANDA FINO PAYMENTS BANK LTD(608001)
336 KATANGI MP-38-001-058-001/73
(KHAMARIYA) 		1738001058NRG24240620230702392 24/06/2023 likkhan 1738001058WL025676 likkhan 00089 CBIN0280790 884 884 Processed 06/07/2023 702997281 likkhan CENTRAL BANK OF INDIA(607115)
337 KATANGI MP-38-001-058-001/74-A
(KHAMARIYA) 		1738001058NRG24240620230702393 24/06/2023 sarsata bopche 1738001058WL025676 sarsata bopche 00089 CBIN0280790 1105 1105 Processed 06/07/2023 702997281 sarsatabopche INDIA POST PAYMENTS BANK LIMITED(508528)
338 KATANGI MP-38-001-058-001/77
(KHAMARIYA) 		1738001058NRG24240620230702394 24/06/2023 nahani 1738001058WL025676 nahani 00089 CBIN0280790 663 663 Processed 06/07/2023 702997281 nahani CENTRAL BANK OF INDIA(607115)
339 KATANGI MP-38-001-058-001/78-A
(KHAMARIYA) 		1738001058NRG24240620230702395 24/06/2023 laxmi bai 1738001058WL025676 laxmi bai 00089 CBIN0280790 884 884 Processed 06/07/2023 702997281 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
340 KATANGI MP-38-001-058-001/82
(KHAMARIYA) 		1738001058NRG24240620230702396 24/06/2023 MAHESH 1738001058WL025676 MAHESH 00089 CBIN0280790 884 884 Processed 06/07/2023 702997281 MAHESH CENTRAL BANK OF INDIA(607115)
341 KATANGI MP-38-001-058-001/84
(KHAMARIYA) 		1738001058NRG24240620230702397 24/06/2023 shushila 1738001058WL025676 shushila 00089 CBIN0280790 884 884 Processed 06/07/2023 702997281 shushila CENTRAL BANK OF INDIA(607115)
342 KATANGI MP-38-001-058-001/86
(KHAMARIYA) 		1738001058NRG24240620230702398 24/06/2023 BHAGWANTI 1738001058WL025676 BHAGWANTI 00089 CBIN0280790 1105 1105 Processed 06/07/2023 702997281 BHAGWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
343 KATANGI MP-38-001-058-001/9-A
(KHAMARIYA) 		1738001058NRG24240620230702399 24/06/2023 DIVYA 1738001058WL025676 DIVYA 00089 CBIN0280790 884 884 Processed 06/07/2023 702997281 DIVYA CENTRAL BANK OF INDIA(607115)
344 KATANGI MP-38-001-058-001/91
(KHAMARIYA) 		1738001058NRG24240620230702400 24/06/2023 CHAMPA 1738001058WL025676 CHAMPA 00089 CBIN0280790 884 884 Processed 06/07/2023 702997281 CHAMPA INDIA POST PAYMENTS BANK LIMITED(508528)
345 KATANGI MP-38-001-064-001/100
(KHAJRI) 		1738001064NRG24240620230691828 24/06/2023 vandana 1738001064WL025384 vandana 00089 CBIN0280790 1105 1105 Processed 06/07/2023 702997281 vandana CENTRAL BANK OF INDIA(607115)
346 KATANGI MP-38-001-064-001/110
(KHAJRI) 		1738001064NRG24240620230691696 24/06/2023 Chiragchand 1738001064WL025382 Chiragchand 00089 CBIN0280790 1326 1326 Rejected 06/07/2023 702997281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 KATANGI MP-38-001-064-001/112
(KHAJRI) 		1738001064NRG24240620230691697 24/06/2023 baran 1738001064WL025382 baran 00089 CBIN0280790 1326 1326 Processed 06/07/2023 702997281 baran CENTRAL BANK OF INDIA(607115)
348 KATANGI MP-38-001-064-001/113
(KHAJRI) 		1738001064NRG24240620230691829 24/06/2023 sarita 1738001064WL025384 sarita 00089 CBIN0280790 1105 1105 Processed 06/07/2023 702997281 sarita CENTRAL BANK OF INDIA(607115)
349 KATANGI MP-38-001-064-001/114
(KHAJRI) 		1738001064NRG24240620230691698 24/06/2023 dileshwari 1738001064WL025382 dileshwari 00089 CBIN0280790 1105 1105 Processed 06/07/2023 702997281 dileshwari CENTRAL BANK OF INDIA(607115)
350 KATANGI MP-38-001-064-001/118
(KHAJRI) 		1738001064NRG24240620230691699 24/06/2023 pramila 1738001064WL025382 pramila 00089 CBIN0280790 1105 1105 Processed 06/07/2023 702997281 pramila CENTRAL BANK OF INDIA(607115)
351 KATANGI MP-38-001-064-001/125
(KHAJRI) 		1738001064NRG24240620230691701 24/06/2023 rekha 1738001064WL025382 rekha 00089 CBIN0280790 1105 1105 Processed 06/07/2023 702997281 rekha CENTRAL BANK OF INDIA(607115)
352 KATANGI MP-38-001-064-001/127
(KHAJRI) 		1738001064NRG24240620230691702 24/06/2023 shakuntala 1738001064WL025382 shakuntala 00089 CBIN0280790 1105 1105 Processed 06/07/2023 702997281 shakuntala CENTRAL BANK OF INDIA(607115)
353 KATANGI MP-38-001-064-001/127-A
(KHAJRI) 		1738001064NRG24240620230691703 24/06/2023 kavita 1738001064WL025382 kavita 00089 CBIN0280790 1105 1105 Processed 06/07/2023 702997281 kavita STATE BANK OF INDIA(508548)
354 KATANGI MP-38-001-064-001/135
(KHAJRI) 		1738001064NRG24240620230691830 24/06/2023 Dulan bai 1738001064WL025384 Dulan bai 00089 CBIN0280790 1105 1105 Processed 06/07/2023 702997281 Dulanbai CENTRAL BANK OF INDIA(607115)
355 KATANGI MP-38-001-064-001/135-A
(KHAJRI) 		1738001064NRG24240620230691705 24/06/2023 Bastiram 1738001064WL025382 Bastiram 00089 CBIN0280790 1326 1326 Processed 06/07/2023 702997281 Bastiram STATE BANK OF INDIA(508548)
356 KATANGI MP-38-001-064-001/135-A
(KHAJRI) 		1738001064NRG24240620230691831 24/06/2023 Prtima 1738001064WL025384 Prtima 00089 CBIN0280790 1105 1105 Processed 06/07/2023 702997281 Prtima CENTRAL BANK OF INDIA(607115)
357 KATANGI MP-38-001-064-001/141
(KHAJRI) 		1738001064NRG24240620230691832 24/06/2023 durga 1738001064WL025384 durga 00089 CBIN0280790 884 884 Processed 06/07/2023 702997281 durga CENTRAL BANK OF INDIA(607115)
358 KATANGI MP-38-001-064-001/142
(KHAJRI) 		1738001064NRG24240620230691833 24/06/2023 kapurchand 1738001064WL025384 kapurchand 00089 CBIN0280790 1105 1105 Processed 06/07/2023 702997281 kapurchand CENTRAL BANK OF INDIA(607115)
359 KATANGI MP-38-001-064-001/158
(KHAJRI) 		1738001064NRG24240620230691706 24/06/2023 laxmibai 1738001064WL025382 laxmibai 00089 CBIN0280790 1326 1326 Processed 06/07/2023 702997281 laxmibai STATE BANK OF INDIA(508548)
360 KATANGI MP-38-001-064-001/162
(KHAJRI) 		1738001064NRG24240620230691708 24/06/2023 MANJU SAHARE 1738001064WL025382 MANJU SAHARE 00089 CBIN0280790 1105 1105 Processed 06/07/2023 702997281 MANJUSAHARE CENTRAL BANK OF INDIA(607115)
361 KATANGI MP-38-001-064-001/177
(KHAJRI) 		1738001064NRG24240620230691711 24/06/2023 fulan 1738001064WL025382 fulan 00089 CBIN0280790 1105 1105 Processed 06/07/2023 702997281 fulan CENTRAL BANK OF INDIA(607115)
362 KATANGI MP-38-001-064-001/178
(KHAJRI) 		1738001064NRG24240620230691712 24/06/2023 taran bai 1738001064WL025382 taran bai 00089 CBIN0280790 1326 1326 Processed 06/07/2023 702997281 taranbai STATE BANK OF INDIA(508548)
363 KATANGI MP-38-001-064-001/180
(KHAJRI) 		1738001064NRG24240620230691713 24/06/2023 yashwant 1738001064WL025382 yashwant 00089 CBIN0280790 1326 1326 Processed 06/07/2023 702997281 yashwant STATE BANK OF INDIA(508548)
364 KATANGI MP-38-001-064-001/187
(KHAJRI) 		1738001064NRG24240620230691836 24/06/2023 suraman 1738001064WL025384 suraman 00089 CBIN0280790 1105 1105 Processed 06/07/2023 702997281 suraman CENTRAL BANK OF INDIA(607115)
365 KATANGI MP-38-001-064-001/19
(KHAJRI) 		1738001064NRG24240620230691714 24/06/2023 laxmi bai 1738001064WL025382 laxmi bai 00089 CBIN0280790 1326 1326 Processed 06/07/2023 702997281 laxmibai CENTRAL BANK OF INDIA(607115)
366 KATANGI MP-38-001-064-001/191
(KHAJRI) 		1738001064NRG24240620230691716 24/06/2023 baranbai 1738001064WL025382 baranbai 00089 CBIN0280790 1326 1326 Processed 06/07/2023 702997281 baranbai CENTRAL BANK OF INDIA(607115)
367 KATANGI MP-38-001-064-001/2
(KHAJRI) 		1738001064NRG24240620230691837 24/06/2023 sukwanta 1738001064WL025384 sukwanta 00089 CBIN0280790 1105 1105 Processed 06/07/2023 702997281 sukwanta CENTRAL BANK OF INDIA(607115)
368 KATANGI MP-38-001-064-001/20
(KHAJRI) 		1738001064NRG24240620230691717 24/06/2023 mamtabai 1738001064WL025382 mamtabai 00089 CBIN0280790 1105 1105 Processed 06/07/2023 702997281 mamtabai STATE BANK OF INDIA(508548)
369 KATANGI MP-38-001-064-001/204
(KHAJRI) 		1738001064NRG24240620230691719 24/06/2023 sunita pancheswar 1738001064WL025382 sunita pancheswar 00089 CBIN0280790 1105 1105 Processed 06/07/2023 702997281 sunitapancheswar CENTRAL BANK OF INDIA(607115)
370 KATANGI MP-38-001-064-001/23
(KHAJRI) 		1738001064NRG24240620230691838 24/06/2023 lalita 1738001064WL025384 lalita 00089 CBIN0280790 1105 1105 Processed 06/07/2023 702997281 lalita CENTRAL BANK OF INDIA(607115)
371 KATANGI MP-38-001-064-001/235
(KHAJRI) 		1738001064NRG24240620230691725 24/06/2023 hiran 1738001064WL025382 hiran 00089 CBIN0280790 663 663 Processed 06/07/2023 702997281 hiran CENTRAL BANK OF INDIA(607115)
372 KATANGI MP-38-001-064-001/237-A
(KHAJRI) 		1738001064NRG24240620230691839 24/06/2023 Suman 1738001064WL025384 Suman 00089 CBIN0280790 1105 1105 Processed 06/07/2023 702997281 Suman STATE BANK OF INDIA(508548)
373 KATANGI MP-38-001-064-001/24
(KHAJRI) 		1738001064NRG24240620230691727 24/06/2023 rekha 1738001064WL025382 rekha 00089 CBIN0280790 1105 1105 Processed 06/07/2023 702997281 rekha CENTRAL BANK OF INDIA(607115)
374 KATANGI MP-38-001-064-001/243
(KHAJRI) 		1738001064NRG24240620230691728 24/06/2023 dilendra 1738001064WL025382 dilendra 00089 CBIN0280790 1326 1326 Processed 06/07/2023 702997281 dilendra STATE BANK OF INDIA(508548)
375 KATANGI MP-38-001-064-001/243
(KHAJRI) 		1738001064NRG24240620230691729 24/06/2023 indu 1738001064WL025382 indu 00089 CBIN0280790 1326 1326 Processed 06/07/2023 702997281 indu STATE BANK OF INDIA(508548)
376 KATANGI MP-38-001-064-001/248
(KHAJRI) 		1738001064NRG24240620230691732 24/06/2023 rakhi bai 1738001064WL025382 rakhi bai 00089 CBIN0280790 1105 1105 Processed 06/07/2023 702997281 rakhibai CENTRAL BANK OF INDIA(607115)
377 KATANGI MP-38-001-064-001/250
(KHAJRI) 		1738001064NRG24240620230691734 24/06/2023 Kavita 1738001064WL025382 Kavita 00089 CBIN0280790 1105 1105 Processed 06/07/2023 702997281 Kavita BANK OF MAHARASHTRA(607387)
378 KATANGI MP-38-001-064-001/267
(KHAJRI) 		1738001064NRG24240620230691840 24/06/2023 gita 1738001064WL025384 gita 00089 CBIN0280790 884 884 Processed 06/07/2023 702997281 gita CENTRAL BANK OF INDIA(607115)
379 KATANGI MP-38-001-064-001/279
(KHAJRI) 		1738001064NRG24240620230691738 24/06/2023 ruendra 1738001064WL025382 ruendra 00089 CBIN0280790 1326 1326 Processed 06/07/2023 702997281 ruendra CENTRAL BANK OF INDIA(607115)
380 KATANGI MP-38-001-064-001/279
(KHAJRI) 		1738001064NRG24240620230691737 24/06/2023 sagan bai 1738001064WL025382 sagan bai 00089 CBIN0280790 1326 1326 Processed 06/07/2023 702997281 saganbai CENTRAL BANK OF INDIA(607115)
381 KATANGI MP-38-001-064-001/288
(KHAJRI) 		1738001064NRG24240620230691841 24/06/2023 ranjana 1738001064WL025384 ranjana 00089 CBIN0280790 1105 1105 Processed 06/07/2023 702997281 ranjana NARMADA JHABUA GRAMIN BANK(508515)
382 KATANGI MP-38-001-064-001/303
(KHAJRI) 		1738001064NRG24240620230691739 24/06/2023 umashankar 1738001064WL025382 umashankar 00089 CBIN0280790 1326 1326 Processed 06/07/2023 702997281 umashankar NARMADA JHABUA GRAMIN BANK(508515)
383 KATANGI MP-38-001-064-001/32-A
(KHAJRI) 		1738001064NRG24240620230691741 24/06/2023 Bhumewari 1738001064WL025382 Bhumewari 00089 CBIN0280790 1105 1105 Processed 06/07/2023 702997281 Bhumewari CENTRAL BANK OF INDIA(607115)
384 KATANGI MP-38-001-064-001/348
(KHAJRI) 		1738001064NRG24240620230691843 24/06/2023 indrakala 1738001064WL025384 indrakala 00089 CBIN0280790 1105 1105 Processed 06/07/2023 702997281 indrakala CENTRAL BANK OF INDIA(607115)
385 KATANGI MP-38-001-064-001/356
(KHAJRI) 		1738001064NRG24240620230691744 24/06/2023 dhuran 1738001064WL025382 dhuran 00089 CBIN0280790 1105 1105 Processed 06/07/2023 702997281 dhuran CENTRAL BANK OF INDIA(607115)
386 KATANGI MP-38-001-064-001/357
(KHAJRI) 		1738001064NRG24240620230691745 24/06/2023 fulan bai sendre 1738001064WL025382 fulan bai sendre 00089 CBIN0280790 1105 1105 Processed 06/07/2023 702997281 fulanbaisendre CENTRAL BANK OF INDIA(607115)
387 KATANGI MP-38-001-064-001/359
(KHAJRI) 		1738001064NRG24240620230691746 24/06/2023 soni 1738001064WL025382 soni 00089 CBIN0280790 663 663 Processed 06/07/2023 702997281 soni CENTRAL BANK OF INDIA(607115)
388 KATANGI MP-38-001-064-001/36
(KHAJRI) 		1738001064NRG24240620230691845 24/06/2023 balita 1738001064WL025384 balita 00089 CBIN0280790 1105 1105 Processed 06/07/2023 702997281 balita CENTRAL BANK OF INDIA(607115)
389 KATANGI MP-38-001-064-001/360
(KHAJRI) 		1738001064NRG24240620230691747 24/06/2023 nila 1738001064WL025382 nila 00089 CBIN0280790 1105 1105 Processed 06/07/2023 702997281 nila CENTRAL BANK OF INDIA(607115)
390 KATANGI MP-38-001-064-001/37
(KHAJRI) 		1738001064NRG24240620230691847 24/06/2023 Yogita 1738001064WL025384 Yogita 00089 CBIN0280790 1105 1105 Processed 06/07/2023 702997281 Yogita CENTRAL BANK OF INDIA(607115)
391 KATANGI MP-38-001-064-001/373
(KHAJRI) 		1738001064NRG24240620230691748 24/06/2023 hemlata 1738001064WL025382 hemlata 00089 CBIN0280790 1105 1105 Processed 06/07/2023 702997281 hemlata CENTRAL BANK OF INDIA(607115)
392 KATANGI MP-38-001-064-001/374
(KHAJRI) 		1738001064NRG24240620230691749 24/06/2023 hanskala 1738001064WL025382 hanskala 00089 CBIN0280790 1105 1105 Processed 06/07/2023 702997281 hanskala CENTRAL BANK OF INDIA(607115)
393 KATANGI MP-38-001-064-001/379
(KHAJRI) 		1738001064NRG24240620230691750 24/06/2023 anita 1738001064WL025382 anita 00089 CBIN0280790 1105 1105 Processed 06/07/2023 702997281 anita STATE BANK OF INDIA(508548)
394 KATANGI MP-38-001-064-001/380
(KHAJRI) 		1738001064NRG24240620230691751 24/06/2023 nirmala 1738001064WL025382 nirmala 00089 CBIN0280790 884 884 Processed 06/07/2023 702997281 nirmala CENTRAL BANK OF INDIA(607115)
395 KATANGI MP-38-001-064-001/396
(KHAJRI) 		1738001064NRG24240620230691752 24/06/2023 anil 1738001064WL025382 anil 00089 CBIN0280790 1326 1326 Processed 06/07/2023 702997281 anil CENTRAL BANK OF INDIA(607115)
396 KATANGI MP-38-001-064-001/396
(KHAJRI) 		1738001064NRG24240620230691848 24/06/2023 darkan 1738001064WL025384 darkan 00089 CBIN0280790 1105 1105 Processed 06/07/2023 702997281 darkan CENTRAL BANK OF INDIA(607115)
397 KATANGI MP-38-001-064-001/401
(KHAJRI) 		1738001064NRG24240620230691849 24/06/2023 gita 1738001064WL025384 gita 00089 CBIN0280790 1105 1105 Processed 06/07/2023 702997281 gita STATE BANK OF INDIA(508548)
398 KATANGI MP-38-001-064-001/403
(KHAJRI) 		1738001064NRG24240620230691753 24/06/2023 sangita sendre 1738001064WL025382 sangita sendre 00089 CBIN0280790 1105 1105 Processed 06/07/2023 702997281 sangitasendre CENTRAL BANK OF INDIA(607115)
399 KATANGI MP-38-001-064-001/43
(KHAJRI) 		1738001064NRG24240620230691755 24/06/2023 reena 1738001064WL025382 reena 00089 CBIN0280790 1105 1105 Processed 06/07/2023 702997281 reena STATE BANK OF INDIA(508548)
400 KATANGI MP-38-001-064-001/445
(KHAJRI) 		1738001064NRG24240620230691756 24/06/2023 rameshwari 1738001064WL025382 rameshwari 00089 CBIN0280790 1105 1105 Processed 06/07/2023 702997281 rameshwari CENTRAL BANK OF INDIA(607115)
401 KATANGI MP-38-001-064-001/446
(KHAJRI) 		1738001064NRG24240620230691757 24/06/2023 Minakshi 1738001064WL025382 Minakshi 00089 CBIN0280790 1105 1105 Processed 06/07/2023 702997281 Minakshi CENTRAL BANK OF INDIA(607115)
402 KATANGI MP-38-001-064-001/452
(KHAJRI) 		1738001064NRG24240620230691851 24/06/2023 mamta 1738001064WL025384 mamta 00089 CBIN0280790 1105 1105 Processed 06/07/2023 702997281 mamta CENTRAL BANK OF INDIA(607115)
403 KATANGI MP-38-001-064-001/463
(KHAJRI) 		1738001064NRG24240620230691759 24/06/2023 lalita bai thakre 1738001064WL025382 lalita bai thakre 00089 CBIN0280790 1105 1105 Processed 06/07/2023 702997281 lalitabaithakre STATE BANK OF INDIA(508548)
404 KATANGI MP-38-001-064-001/464
(KHAJRI) 		1738001064NRG24240620230691853 24/06/2023 vina bai 1738001064WL025384 vina bai 00089 CBIN0280790 1105 1105 Processed 06/07/2023 702997281 vinabai CENTRAL BANK OF INDIA(607115)
405 KATANGI MP-38-001-064-001/471
(KHAJRI) 		1738001064NRG24240620230691761 24/06/2023 Indra 1738001064WL025382 Indra 00089 CBIN0280790 1326 1326 Processed 06/07/2023 702997281 Indra CENTRAL BANK OF INDIA(607115)
406 KATANGI MP-38-001-064-001/472
(KHAJRI) 		1738001064NRG24240620230691762 24/06/2023 jyoti 1738001064WL025382 jyoti 00089 CBIN0280790 1105 1105 Processed 06/07/2023 702997281 jyoti STATE BANK OF INDIA(508548)
407 KATANGI MP-38-001-064-001/476
(KHAJRI) 		1738001064NRG24240620230691763 24/06/2023 Geeta 1738001064WL025382 Geeta 00089 CBIN0280790 1105 1105 Processed 06/07/2023 702997281 Geeta CENTRAL BANK OF INDIA(607115)
408 KATANGI MP-38-001-064-001/49
(KHAJRI) 		1738001064NRG24240620230691765 24/06/2023 shakuntala 1738001064WL025382 shakuntala 00089 CBIN0280790 1105 1105 Processed 06/07/2023 702997281 shakuntala CENTRAL BANK OF INDIA(607115)
409 KATANGI MP-38-001-064-001/53
(KHAJRI) 		1738001064NRG24240620230691854 24/06/2023 laxmi 1738001064WL025384 laxmi 00089 CBIN0280790 1105 1105 Processed 06/07/2023 702997281 laxmi CENTRAL BANK OF INDIA(607115)
410 KATANGI MP-38-001-064-001/54
(KHAJRI) 		1738001064NRG24240620230691855 24/06/2023 sunil 1738001064WL025384 sunil 00089 CBIN0280790 1105 1105 Processed 06/07/2023 702997281 sunil STATE BANK OF INDIA(508548)
411 KATANGI MP-38-001-064-001/55
(KHAJRI) 		1738001064NRG24240620230691856 24/06/2023 shakun 1738001064WL025384 shakun 00089 CBIN0280790 1105 1105 Processed 06/07/2023 702997281 shakun CENTRAL BANK OF INDIA(607115)
412 KATANGI MP-38-001-064-001/58
(KHAJRI) 		1738001064NRG24240620230691766 24/06/2023 sonal 1738001064WL025382 sonal 00089 CBIN0280790 221 221 Processed 06/07/2023 702997281 sonal CENTRAL BANK OF INDIA(607115)
413 KATANGI MP-38-001-064-001/69
(KHAJRI) 		1738001064NRG24240620230691768 24/06/2023 komalchand 1738001064WL025382 komalchand 00089 CBIN0280790 1326 1326 Processed 06/07/2023 702997281 komalchand CENTRAL BANK OF INDIA(607115)
414 KATANGI MP-38-001-064-001/69
(KHAJRI) 		1738001064NRG24240620230691767 24/06/2023 uman bai sahare 1738001064WL025382 uman bai sahare 00089 CBIN0280790 1326 1326 Processed 06/07/2023 702997281 umanbaisahare CENTRAL BANK OF INDIA(607115)
415 KATANGI MP-38-001-064-001/70
(KHAJRI) 		1738001064NRG24240620230691769 24/06/2023 sareeta 1738001064WL025382 sareeta 00089 CBIN0280790 1105 1105 Processed 06/07/2023 702997281 sareeta CENTRAL BANK OF INDIA(607115)
416 KATANGI MP-38-001-064-001/76
(KHAJRI) 		1738001064NRG24240620230691859 24/06/2023 imla 1738001064WL025384 imla 00089 CBIN0280790 1105 1105 Processed 06/07/2023 702997281 imla CENTRAL BANK OF INDIA(607115)
417 KATANGI MP-38-001-064-001/79
(KHAJRI) 		1738001064NRG24240620230691860 24/06/2023 suresh 1738001064WL025384 suresh 00089 CBIN0280790 1105 1105 Processed 06/07/2023 702997281 suresh CENTRAL BANK OF INDIA(607115)
418 KATANGI MP-38-001-064-001/89
(KHAJRI) 		1738001064NRG24240620230691771 24/06/2023 tiran 1738001064WL025382 tiran 00089 CBIN0280790 1105 1105 Processed 06/07/2023 702997281 tiran CENTRAL BANK OF INDIA(607115)
419 KATANGI MP-38-001-064-001/91
(KHAJRI) 		1738001064NRG24240620230691772 24/06/2023 sarita 1738001064WL025382 sarita 00089 CBIN0280790 1105 1105 Processed 06/07/2023 702997281 sarita CENTRAL BANK OF INDIA(607115)
420 KATANGI MP-38-001-066-002/34-A
(NAWEGAON) 		1738001066NRG24240620230695884 24/06/2023 risanlal 1738001066WL025528 risanlal 00089 CBIN0280790 1224 1224 Processed 06/07/2023 702997281 risanlal CANARA BANK(508532)
SubTotal 246531 246531
421 KATANGI MP-38-001-070-001/115
(TIRODI) 		1738001070NRG24240620230701344 24/06/2023 durgaprsad 1738001070WL025651 durgaprsad 00089 CBIN0281786 1105 1105 Processed 06/07/2023 702997281 durgaprsad CANARA BANK(508532)
422 KATANGI MP-38-001-070-001/1846
(TIRODI) 		1738001070NRG24240620230701346 24/06/2023 chaman 1738001070WL025651 chaman 00089 CBIN0281786 1105 1105 Processed 06/07/2023 702997281 chaman CENTRAL BANK OF INDIA(607115)
423 KATANGI MP-38-001-070-001/2371
(TIRODI) 		1738001070NRG24240620230701348 24/06/2023 hiralal 1738001070WL025651 hiralal 00089 CBIN0281786 884 884 Processed 06/07/2023 702997281 hiralal CENTRAL BANK OF INDIA(607115)
424 KATANGI MP-38-001-070-001/438
(TIRODI) 		1738001070NRG24240620230701349 24/06/2023 JAYWANTI 1738001070WL025651 JAYWANTI 00089 CBIN0281786 884 884 Processed 06/07/2023 702997281 JAYWANTI CENTRAL BANK OF INDIA(607115)
425 KATANGI MP-38-001-070-001/768
(TIRODI) 		1738001070NRG24240620230701351 24/06/2023 nila 1738001070WL025651 nila 00089 CBIN0281786 1105 1105 Processed 06/07/2023 702997281 nila CENTRAL BANK OF INDIA(607115)
426 KATANGI MP-38-001-078-002/63-A
(BOLDONGARI) 		1738001078NRG24240620230701250 24/06/2023 Sita 1738001078WL025648 Sita 00089 CBIN0281786 442 442 Processed 06/07/2023 702997281 Sita CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
427 KATANGI MP-38-001-002-001/13
(AMBEJHARI) 		1738001002NRG24230620230690759 24/06/2023 sunda bai 1738001002WL025346 sunda bai 00089 CBIN0281921 1326 1326 Processed 06/07/2023 702997281 sundabai CENTRAL BANK OF INDIA(607115)
428 KATANGI MP-38-001-002-003/106-B
(AMBEJHARI) 		1738001002NRG24230620230690760 24/06/2023 Visveshvar 1738001002WL025346 Visveshvar 00089 CBIN0281921 884 884 Processed 06/07/2023 702997281 Visveshvar CENTRAL BANK OF INDIA(607115)
429 KATANGI MP-38-001-002-003/34
(AMBEJHARI) 		1738001002NRG24230620230690761 24/06/2023 JAIYRAM 1738001002WL025346 JAIYRAM 00089 CBIN0281921 1326 1326 Processed 06/07/2023 702997281 JAIYRAM CENTRAL BANK OF INDIA(607115)
430 KATANGI MP-38-001-002-003/42
(AMBEJHARI) 		1738001002NRG24230620230690762 24/06/2023 Surendra 1738001002WL025346 Surendra 00089 CBIN0281921 1326 1326 Processed 06/07/2023 702997281 Surendra CENTRAL BANK OF INDIA(607115)
431 KATANGI MP-38-001-002-003/47
(AMBEJHARI) 		1738001002NRG24230620230690763 24/06/2023 anita murkhe 1738001002WL025346 anita murkhe 00089 CBIN0281921 1326 1326 Processed 06/07/2023 702997281 anitamurkhe CENTRAL BANK OF INDIA(607115)
432 KATANGI MP-38-001-002-003/68
(AMBEJHARI) 		1738001002NRG24230620230690764 24/06/2023 VIJAY 1738001002WL025346 VIJAY 00089 CBIN0281921 1326 1326 Processed 06/07/2023 702997281 VIJAY STATE BANK OF INDIA(508548)
433 KATANGI MP-38-001-002-003/77
(AMBEJHARI) 		1738001002NRG24230620230690766 24/06/2023 Bhaudash 1738001002WL025346 Bhaudash 00089 CBIN0281921 1326 1326 Processed 06/07/2023 702997281 Bhaudash CENTRAL BANK OF INDIA(607115)
434 KATANGI MP-38-001-002-003/92
(AMBEJHARI) 		1738001002NRG24230620230690770 24/06/2023 mahendra 1738001002WL025346 mahendra 00089 CBIN0281921 1326 1326 Processed 06/07/2023 702997281 mahendra CENTRAL BANK OF INDIA(607115)
435 KATANGI MP-38-001-002-003/92
(AMBEJHARI) 		1738001002NRG24230620230690768 24/06/2023 NARENDRA 1738001002WL025346 NARENDRA 00089 CBIN0281921 1326 1326 Processed 06/07/2023 702997281 NARENDRA CENTRAL BANK OF INDIA(607115)
436 KATANGI MP-38-001-002-003/92
(AMBEJHARI) 		1738001002NRG24230620230690769 24/06/2023 VIRENDRA 1738001002WL025346 VIRENDRA 00089 CBIN0281921 1326 1326 Processed 06/07/2023 702997281 VIRENDRA CENTRAL BANK OF INDIA(607115)
437 KATANGI MP-38-001-021-002/211
(ANJANBIHARI) 		1738001000NRG24240620230693883 24/06/2023 VIJAY 1738001WL025470 VIJAY 00089 CBIN0281921 1260 1260 Processed 06/07/2023 702997281 VIJAY CENTRAL BANK OF INDIA(607115)
438 KATANGI MP-38-001-021-002/229
(ANJANBIHARI) 		1738001000NRG24240620230693884 24/06/2023 fulvanta 1738001WL025470 fulvanta 00089 CBIN0281921 1260 1260 Processed 06/07/2023 702997281 fulvanta CENTRAL BANK OF INDIA(607115)
439 KATANGI MP-38-001-021-002/254-A
(ANJANBIHARI) 		1738001000NRG24240620230693885 24/06/2023 pramila 1738001WL025470 pramila 00089 CBIN0281921 1260 1260 Processed 06/07/2023 702997281 pramila CENTRAL BANK OF INDIA(607115)
440 KATANGI MP-38-001-021-002/299
(ANJANBIHARI) 		1738001000NRG24240620230693887 24/06/2023 dashrath 1738001WL025470 dashrath 00089 CBIN0281921 1260 1260 Processed 06/07/2023 702997281 dashrath CENTRAL BANK OF INDIA(607115)
441 KATANGI MP-38-001-021-002/299
(ANJANBIHARI) 		1738001000NRG24240620230693886 24/06/2023 SULASIBAI 1738001WL025470 SULASIBAI 00089 CBIN0281921 1260 1260 Processed 06/07/2023 702997281 SULASIBAI CENTRAL BANK OF INDIA(607115)
442 KATANGI MP-38-001-021-002/399
(ANJANBIHARI) 		1738001000NRG24240620230693889 24/06/2023 beby 1738001WL025470 beby 00089 CBIN0281921 1260 1260 Processed 06/07/2023 702997281 beby CENTRAL BANK OF INDIA(607115)
443 KATANGI MP-38-001-021-002/399
(ANJANBIHARI) 		1738001000NRG24240620230693890 24/06/2023 BHUSHAN 1738001WL025470 BHUSHAN 00089 CBIN0281921 1260 1260 Processed 06/07/2023 702997281 BHUSHAN CENTRAL BANK OF INDIA(607115)
444 KATANGI MP-38-001-021-002/434
(ANJANBIHARI) 		1738001000NRG24240620230693892 24/06/2023 panchfula 1738001WL025470 panchfula 00089 CBIN0281921 1260 1260 Processed 06/07/2023 702997281 panchfula CENTRAL BANK OF INDIA(607115)
445 KATANGI MP-38-001-021-002/434
(ANJANBIHARI) 		1738001000NRG24240620230693891 24/06/2023 ruplal 1738001WL025470 ruplal 00089 CBIN0281921 1260 1260 Processed 06/07/2023 702997281 ruplal CENTRAL BANK OF INDIA(607115)
446 KATANGI MP-38-001-021-002/469
(ANJANBIHARI) 		1738001000NRG24240620230693893 24/06/2023 anjana 1738001WL025470 anjana 00089 CBIN0281921 1260 1260 Processed 06/07/2023 702997281 anjana CENTRAL BANK OF INDIA(607115)
447 KATANGI MP-38-001-021-002/663
(ANJANBIHARI) 		1738001000NRG24240620230693895 24/06/2023 vikash 1738001WL025470 vikash 00089 CBIN0281921 840 840 Processed 06/07/2023 702997281 vikash STATE BANK OF INDIA(508548)
448 KATANGI MP-38-001-021-002/684
(ANJANBIHARI) 		1738001000NRG24240620230693896 24/06/2023 LALCHAND 1738001WL025470 LALCHAND 00089 CBIN0281921 1260 1260 Processed 06/07/2023 702997281 LALCHAND CENTRAL BANK OF INDIA(607115)
449 KATANGI MP-38-001-021-002/768
(ANJANBIHARI) 		1738001000NRG24240620230693898 24/06/2023 sangita 1738001WL025470 sangita 00089 CBIN0281921 1260 1260 Processed 06/07/2023 702997281 sangita CENTRAL BANK OF INDIA(607115)
450 KATANGI MP-38-001-021-002/85
(ANJANBIHARI) 		1738001000NRG24240620230693899 24/06/2023 FULCHAND 1738001WL025470 FULCHAND 00089 CBIN0281921 1260 1260 Processed 06/07/2023 702997281 FULCHAND CENTRAL BANK OF INDIA(607115)
SubTotal 30038 30038
451 KATANGI MP-38-001-034-002/167-A
(ARJUNI) 		1738001034NRG24240620230691595 24/06/2023 premlata bai 1738001034WL025372 premlata bai 00089 CBIN0282024 1326 1326 Processed 06/07/2023 702997281 premlatabai CENTRAL BANK OF INDIA(607115)
452 KATANGI MP-38-001-076-001/11
(JAM) 		1738001076NRG24240620230699842 24/06/2023 Ranjana Kharole 1738001076WL025619 Ranjana Kharole 00089 CBIN0282024 1326 1326 Processed 06/07/2023 702997281 RanjanaKharole STATE BANK OF INDIA(508548)
453 KATANGI MP-38-001-076-001/15
(JAM) 		1738001076NRG24240620230699843 24/06/2023 ASHIS 1738001076WL025619 ASHIS 00089 CBIN0282024 1326 1326 Processed 07/07/2023 702997281 ASHIS INDIAN BANK(607105)
454 KATANGI MP-38-001-076-001/213
(JAM) 		1738001076NRG24240620230699847 24/06/2023 laxhmi 1738001076WL025619 laxhmi 00089 CBIN0282024 1326 1326 Processed 06/07/2023 702997281 laxhmi CENTRAL BANK OF INDIA(607115)
455 KATANGI MP-38-001-076-001/326-A
(JAM) 		1738001076NRG24240620230699852 24/06/2023 kantabae 1738001076WL025619 kantabae 00089 CBIN0282024 1326 1326 Processed 06/07/2023 702997281 kantabae CENTRAL BANK OF INDIA(607115)
456 KATANGI MP-38-001-076-001/334
(JAM) 		1738001076NRG24240620230699854 24/06/2023 RAMESHAVRI 1738001076WL025619 RAMESHAVRI 00089 CBIN0282024 1326 1326 Processed 07/07/2023 702997281 RAMESHAVRI INDIAN BANK(607105)
457 KATANGI MP-38-001-076-001/382
(JAM) 		1738001076NRG24240620230699859 24/06/2023 anita bai 1738001076WL025619 anita bai 00089 CBIN0282024 1326 1326 Processed 06/07/2023 702997281 anitabai CENTRAL BANK OF INDIA(607115)
458 KATANGI MP-38-001-076-001/520
(JAM) 		1738001076NRG24240620230699866 24/06/2023 anita 1738001076WL025619 anita 00089 CBIN0282024 1326 1326 Processed 06/07/2023 702997281 anita CENTRAL BANK OF INDIA(607115)
459 KATANGI MP-38-001-076-001/54-A
(JAM) 		1738001076NRG24240620230699871 24/06/2023 anita 1738001076WL025619 anita 00089 CBIN0282024 1326 1326 Processed 06/07/2023 702997281 anita CENTRAL BANK OF INDIA(607115)
460 KATANGI MP-38-001-076-001/571-B
(JAM) 		1738001076NRG24240620230699874 24/06/2023 rita 1738001076WL025619 rita 00089 CBIN0282024 1326 1326 Processed 06/07/2023 702997281 rita CENTRAL BANK OF INDIA(607115)
461 KATANGI MP-38-001-076-001/7
(JAM) 		1738001076NRG24240620230699878 24/06/2023 neela 1738001076WL025619 neela 00089 CBIN0282024 1326 1326 Processed 07/07/2023 702997281 neela INDIAN BANK(607105)
SubTotal 14586 14586
462 KATANGI MP-38-001-034-002/101
(ARJUNI) 		1738001034NRG24240620230691587 24/06/2023 rekchand 1738001034WL025372 rekchand 00176 IDIB000J574 1326 1326 Processed 07/07/2023 702997281 rekchand INDIAN BANK(607105)
463 KATANGI MP-38-001-034-002/103-A
(ARJUNI) 		1738001034NRG24240620230691589 24/06/2023 thakur prasad 1738001034WL025372 thakur prasad 00176 IDIB000J574 1326 1326 Processed 07/07/2023 702997281 thakurprasad INDIAN BANK(607105)
464 KATANGI MP-38-001-034-002/106
(ARJUNI) 		1738001034NRG24240620230691590 24/06/2023 GENDLAL 1738001034WL025372 GENDLAL 00176 IDIB000J574 1326 1326 Processed 06/07/2023 702997281 GENDLAL STATE BANK OF INDIA(508548)
465 KATANGI MP-38-001-034-002/11
(ARJUNI) 		1738001034NRG24240620230691591 24/06/2023 pancham 1738001034WL025372 pancham 00176 IDIB000J574 1326 1326 Processed 07/07/2023 702997281 pancham INDIAN BANK(607105)
466 KATANGI MP-38-001-034-002/132
(ARJUNI) 		1738001034NRG24240620230691592 24/06/2023 phulchand 1738001034WL025372 phulchand 00176 IDIB000J574 1326 1326 Processed 06/07/2023 702997281 phulchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
467 KATANGI MP-38-001-034-002/167-A
(ARJUNI) 		1738001034NRG24240620230691593 24/06/2023 bhuvanbai 1738001034WL025372 bhuvanbai 00176 IDIB000J574 1326 1326 Processed 07/07/2023 702997281 bhuvanbai INDIAN BANK(607105)
468 KATANGI MP-38-001-034-002/167-A
(ARJUNI) 		1738001034NRG24240620230691594 24/06/2023 durgesh 1738001034WL025372 durgesh 00176 IDIB000J574 1326 1326 Processed 07/07/2023 702997281 durgesh INDIAN BANK(607105)
469 KATANGI MP-38-001-034-002/180-A
(ARJUNI) 		1738001034NRG24240620230691596 24/06/2023 DHURPATA BAI 1738001034WL025372 DHURPATA BAI 00176 IDIB000J574 1326 1326 Processed 07/07/2023 702997281 DHURPATABAI INDIAN BANK(607105)
470 KATANGI MP-38-001-034-002/181
(ARJUNI) 		1738001034NRG24240620230691544 24/06/2023 dinesh 1738001034WL025371 dinesh 00176 IDIB000J574 1326 1326 Processed 06/07/2023 702997281 dinesh CENTRAL BANK OF INDIA(607115)
471 KATANGI MP-38-001-034-002/182
(ARJUNI) 		1738001034NRG24240620230691546 24/06/2023 dilip 1738001034WL025371 dilip 00176 IDIB000J574 1326 1326 Processed 07/07/2023 702997281 dilip INDIAN BANK(607105)
472 KATANGI MP-38-001-034-002/188
(ARJUNI) 		1738001034NRG24240620230691547 24/06/2023 dulichand 1738001034WL025371 dulichand 00176 IDIB000J574 1326 1326 Processed 07/07/2023 702997281 dulichand INDIAN BANK(607105)
473 KATANGI MP-38-001-034-002/20
(ARJUNI) 		1738001034NRG24240620230691597 24/06/2023 ramlal 1738001034WL025372 ramlal 00176 IDIB000J574 1326 1326 Processed 07/07/2023 702997281 ramlal INDIAN BANK(607105)
474 KATANGI MP-38-001-034-002/202
(ARJUNI) 		1738001034NRG24240620230691548 24/06/2023 reslal 1738001034WL025371 reslal 00176 IDIB000J574 1326 1326 Processed 06/07/2023 702997281 reslal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
475 KATANGI MP-38-001-034-002/204
(ARJUNI) 		1738001034NRG24240620230691549 24/06/2023 kesar bai 1738001034WL025371 kesar bai 00176 IDIB000J574 1326 1326 Processed 07/07/2023 702997281 kesarbai INDIAN BANK(607105)
476 KATANGI MP-38-001-034-002/210
(ARJUNI) 		1738001034NRG24240620230691551 24/06/2023 namaji 1738001034WL025371 namaji 00176 IDIB000J574 1326 1326 Processed 07/07/2023 702997281 namaji INDIAN BANK(607105)
477 KATANGI MP-38-001-034-002/213
(ARJUNI) 		1738001034NRG24240620230691553 24/06/2023 riman bai 1738001034WL025371 riman bai 00176 IDIB000J574 1326 1326 Processed 07/07/2023 702997281 rimanbai INDIAN BANK(607105)
478 KATANGI MP-38-001-034-002/213
(ARJUNI) 		1738001034NRG24240620230691552 24/06/2023 sankar 1738001034WL025371 sankar 00176 IDIB000J574 1326 1326 Processed 07/07/2023 702997281 sankar INDIAN BANK(607105)
479 KATANGI MP-38-001-034-002/215
(ARJUNI) 		1738001034NRG24240620230691554 24/06/2023 dayavanti bai 1738001034WL025371 dayavanti bai 00176 IDIB000J574 1326 1326 Processed 07/07/2023 702997281 dayavantibai INDIAN BANK(607105)
480 KATANGI MP-38-001-034-002/217-A
(ARJUNI) 		1738001034NRG24240620230691556 24/06/2023 sarita bai 1738001034WL025371 sarita bai 00176 IDIB000J574 1326 1326 Processed 07/07/2023 702997281 saritabai INDIAN BANK(607105)
481 KATANGI MP-38-001-034-002/217-A
(ARJUNI) 		1738001034NRG24240620230691555 24/06/2023 umedlal 1738001034WL025371 umedlal 00176 IDIB000J574 1326 1326 Processed 07/07/2023 702997281 umedlal INDIAN BANK(607105)
482 KATANGI MP-38-001-034-002/219
(ARJUNI) 		1738001034NRG24240620230691557 24/06/2023 jaipal 1738001034WL025371 jaipal 00176 IDIB000J574 1326 1326 Processed 07/07/2023 702997281 jaipal INDIAN BANK(607105)
483 KATANGI MP-38-001-034-002/223-A
(ARJUNI) 		1738001034NRG24240620230691558 24/06/2023 rajeswari 1738001034WL025371 rajeswari 00176 IDIB000J574 1326 1326 Processed 07/07/2023 702997281 rajeswari INDIAN BANK(607105)
484 KATANGI MP-38-001-034-002/233-B
(ARJUNI) 		1738001034NRG24240620230691559 24/06/2023 Gayatri 1738001034WL025371 Gayatri 00176 IDIB000J574 1326 1326 Processed 07/07/2023 702997281 Gayatri INDIAN BANK(607105)
485 KATANGI MP-38-001-034-002/238
(ARJUNI) 		1738001034NRG24240620230691560 24/06/2023 bhikhalal 1738001034WL025371 bhikhalal 00176 IDIB000J574 1326 1326 Processed 07/07/2023 702997281 bhikhalal INDIAN BANK(607105)
486 KATANGI MP-38-001-034-002/238
(ARJUNI) 		1738001034NRG24240620230691561 24/06/2023 lokendra 1738001034WL025371 lokendra 00176 IDIB000J574 1326 1326 Processed 06/07/2023 702997281 lokendra BANK OF BARODA(606985)
487 KATANGI MP-38-001-034-002/246
(ARJUNI) 		1738001034NRG24240620230691598 24/06/2023 sukchand 1738001034WL025372 sukchand 00176 IDIB000J574 1326 1326 Processed 07/07/2023 702997281 sukchand INDIAN BANK(607105)
488 KATANGI MP-38-001-034-002/267
(ARJUNI) 		1738001034NRG24240620230691564 24/06/2023 daulat 1738001034WL025371 daulat 00176 IDIB000J574 1326 1326 Processed 06/07/2023 702997281 daulat JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
489 KATANGI MP-38-001-034-002/267
(ARJUNI) 		1738001034NRG24240620230691565 24/06/2023 hemlata 1738001034WL025371 hemlata 00176 IDIB000J574 1326 1326 Processed 07/07/2023 702997281 hemlata INDIAN BANK(607105)
490 KATANGI MP-38-001-034-002/28
(ARJUNI) 		1738001034NRG24240620230691566 24/06/2023 dwarakabai 1738001034WL025371 dwarakabai 00176 IDIB000J574 1326 1326 Processed 07/07/2023 702997281 dwarakabai INDIAN BANK(607105)
491 KATANGI MP-38-001-034-002/280
(ARJUNI) 		1738001034NRG24240620230691599 24/06/2023 rajendra 1738001034WL025372 rajendra 00176 IDIB000J574 1326 1326 Processed 07/07/2023 702997281 rajendra INDIAN BANK(607105)
492 KATANGI MP-38-001-034-002/283
(ARJUNI) 		1738001034NRG24240620230691567 24/06/2023 kavita bai 1738001034WL025371 kavita bai 00176 IDIB000J574 1326 1326 Processed 07/07/2023 702997281 kavitabai INDIAN BANK(607105)
493 KATANGI MP-38-001-034-002/29
(ARJUNI) 		1738001034NRG24240620230691568 24/06/2023 bhagchand 1738001034WL025371 bhagchand 00176 IDIB000J574 1326 1326 Processed 07/07/2023 702997281 bhagchand INDIAN BANK(607105)
494 KATANGI MP-38-001-034-002/42
(ARJUNI) 		1738001034NRG24240620230691569 24/06/2023 Budharam 1738001034WL025371 Budharam 00176 IDIB000J574 1326 1326 Processed 07/07/2023 702997281 Budharam INDIAN BANK(607105)
495 KATANGI MP-38-001-034-002/44
(ARJUNI) 		1738001034NRG24240620230691600 24/06/2023 bhimrav 1738001034WL025372 bhimrav 00176 IDIB000J574 1326 1326 Processed 07/07/2023 702997281 bhimrav INDIAN BANK(607105)
496 KATANGI MP-38-001-034-002/48
(ARJUNI) 		1738001034NRG24240620230691570 24/06/2023 pradip 1738001034WL025371 pradip 00176 IDIB000J574 884 884 Processed 07/07/2023 702997281 pradip INDIAN BANK(607105)
497 KATANGI MP-38-001-034-002/5
(ARJUNI) 		1738001034NRG24240620230691571 24/06/2023 dhundilal 1738001034WL025371 dhundilal 00176 IDIB000J574 1326 1326 Processed 07/07/2023 702997281 dhundilal INDIAN BANK(607105)
498 KATANGI MP-38-001-034-002/6
(ARJUNI) 		1738001034NRG24240620230691572 24/06/2023 sakunbai 1738001034WL025371 sakunbai 00176 IDIB000J574 1326 1326 Processed 07/07/2023 702997281 sakunbai INDIAN BANK(607105)
499 KATANGI MP-38-001-034-002/63-A
(ARJUNI) 		1738001034NRG24240620230691573 24/06/2023 saktu 1738001034WL025371 saktu 00176 IDIB000J574 1326 1326 Processed 07/07/2023 702997281 saktu INDIAN BANK(607105)
500 KATANGI MP-38-001-034-002/64
(ARJUNI) 		1738001034NRG24240620230691574 24/06/2023 dvarakabai 1738001034WL025371 dvarakabai 00176 IDIB000J574 1326 1326 Processed 07/07/2023 702997281 dvarakabai INDIAN BANK(607105)
501 KATANGI MP-38-001-034-002/64
(ARJUNI) 		1738001034NRG24240620230691575 24/06/2023 sunita 1738001034WL025371 sunita 00176 IDIB000J574 1326 1326 Processed 07/07/2023 702997281 sunita INDIAN BANK(607105)
502 KATANGI MP-38-001-034-002/65
(ARJUNI) 		1738001034NRG24240620230691576 24/06/2023 jiyalal 1738001034WL025371 jiyalal 00176 IDIB000J574 1326 1326 Processed 06/07/2023 702997281 jiyalal CENTRAL BANK OF INDIA(607115)
503 KATANGI MP-38-001-034-002/79
(ARJUNI) 		1738001034NRG24240620230691578 24/06/2023 kamala bai 1738001034WL025371 kamala bai 00176 IDIB000J574 1326 1326 Processed 06/07/2023 702997281 kamalabai INDIA POST PAYMENTS BANK LIMITED(508528)
504 KATANGI MP-38-001-034-002/88
(ARJUNI) 		1738001034NRG24240620230691580 24/06/2023 govindram 1738001034WL025371 govindram 00176 IDIB000J574 442 442 Processed 07/07/2023 702997281 govindram INDIAN BANK(607105)
505 KATANGI MP-38-001-034-002/89
(ARJUNI) 		1738001034NRG24240620230691581 24/06/2023 mahendra 1738001034WL025371 mahendra 00176 IDIB000J574 1326 1326 Processed 07/07/2023 702997281 mahendra INDIAN BANK(607105)
506 KATANGI MP-38-001-034-002/90
(ARJUNI) 		1738001034NRG24240620230691582 24/06/2023 sevakram 1738001034WL025371 sevakram 00176 IDIB000J574 1326 1326 Processed 07/07/2023 702997281 sevakram INDIAN BANK(607105)
507 KATANGI MP-38-001-034-002/92
(ARJUNI) 		1738001034NRG24240620230691583 24/06/2023 kesaraj 1738001034WL025371 kesaraj 00176 IDIB000J574 1105 1105 Processed 07/07/2023 702997281 kesaraj INDIAN BANK(607105)
508 KATANGI MP-38-001-034-002/94
(ARJUNI) 		1738001034NRG24240620230691584 24/06/2023 nilaji 1738001034WL025371 nilaji 00176 IDIB000J574 1326 1326 Processed 07/07/2023 702997281 nilaji INDIAN BANK(607105)
509 KATANGI MP-38-001-034-002/99
(ARJUNI) 		1738001034NRG24240620230691586 24/06/2023 kailash 1738001034WL025371 kailash 00176 IDIB000J574 1326 1326 Processed 07/07/2023 702997281 kailash INDIAN BANK(607105)
510 KATANGI MP-38-001-034-002/99
(ARJUNI) 		1738001034NRG24240620230691585 24/06/2023 phulan bai 1738001034WL025371 phulan bai 00176 IDIB000J574 1326 1326 Processed 06/07/2023 702997281 phulanbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
511 KATANGI MP-38-001-064-001/36
(KHAJRI) 		1738001064NRG24240620230691846 24/06/2023 Rajesh 1738001064WL025384 Rajesh 00176 IDIB000J574 1105 1105 Processed 06/07/2023 702997281 Rajesh STATE BANK OF INDIA(508548)
512 KATANGI MP-38-001-076-001/11
(JAM) 		1738001076NRG24240620230699841 24/06/2023 dolchand 1738001076WL025619 dolchand 00176 IDIB000J574 1326 1326 Processed 07/07/2023 702997281 dolchand INDIAN BANK(607105)
513 KATANGI MP-38-001-076-001/188
(JAM) 		1738001076NRG24240620230699844 24/06/2023 bhgrta bai 1738001076WL025619 bhgrta bai 00176 IDIB000J574 1105 1105 Processed 07/07/2023 702997281 bhgrtabai INDIAN BANK(607105)
514 KATANGI MP-38-001-076-001/198-B
(JAM) 		1738001076NRG24240620230699845 24/06/2023 ramprasad mankar 1738001076WL025619 ramprasad mankar 00176 IDIB000J574 442 442 Processed 07/07/2023 702997281 ramprasadmankar INDIAN BANK(607105)
515 KATANGI MP-38-001-076-001/28
(JAM) 		1738001076NRG24240620230699849 24/06/2023 ritu 1738001076WL025619 ritu 00176 IDIB000J574 1326 1326 Processed 07/07/2023 702997281 ritu INDIAN BANK(607105)
516 KATANGI MP-38-001-076-001/283-A
(JAM) 		1738001076NRG24240620230699850 24/06/2023 kavita 1738001076WL025619 kavita 00176 IDIB000J574 1326 1326 Processed 07/07/2023 702997281 kavita INDIAN BANK(607105)
517 KATANGI MP-38-001-076-001/306
(JAM) 		1738001076NRG24240620230699851 24/06/2023 tirnja 1738001076WL025619 tirnja 00176 IDIB000J574 1326 1326 Processed 07/07/2023 702997281 tirnja INDIAN BANK(607105)
518 KATANGI MP-38-001-076-001/334
(JAM) 		1738001076NRG24240620230699853 24/06/2023 RAMBHAROS 1738001076WL025619 RAMBHAROS 00176 IDIB000J574 1326 1326 Processed 06/07/2023 702997281 RAMBHAROS STATE BANK OF INDIA(508548)
519 KATANGI MP-38-001-076-001/35-A
(JAM) 		1738001076NRG24240620230699856 24/06/2023 SAVITA 1738001076WL025619 SAVITA 00176 IDIB000J574 1326 1326 Processed 06/07/2023 702997281 SAVITA CENTRAL BANK OF INDIA(607115)
520 KATANGI MP-38-001-076-001/380
(JAM) 		1738001076NRG24240620230699857 24/06/2023 SARKAN 1738001076WL025619 SARKAN 00176 IDIB000J574 1326 1326 Processed 07/07/2023 702997281 SARKAN INDIAN BANK(607105)
521 KATANGI MP-38-001-076-001/381
(JAM) 		1738001076NRG24240620230699858 24/06/2023 Niteshwari 1738001076WL025619 Niteshwari 00176 IDIB000J574 1105 1105 Processed 07/07/2023 702997281 Niteshwari INDIAN BANK(607105)
522 KATANGI MP-38-001-076-001/389-A
(JAM) 		1738001076NRG24240620230699861 24/06/2023 bhurkan 1738001076WL025619 bhurkan 00176 IDIB000J574 1326 1326 Processed 07/07/2023 702997281 bhurkan INDIAN BANK(607105)
523 KATANGI MP-38-001-076-001/389-A
(JAM) 		1738001076NRG24240620230699860 24/06/2023 hariprasad 1738001076WL025619 hariprasad 00176 IDIB000J574 1326 1326 Processed 07/07/2023 702997281 hariprasad INDIAN BANK(607105)
524 KATANGI MP-38-001-076-001/39
(JAM) 		1738001076NRG24240620230699862 24/06/2023 REENA 1738001076WL025619 REENA 00176 IDIB000J574 1326 1326 Processed 07/07/2023 702997281 REENA INDIAN BANK(607105)
525 KATANGI MP-38-001-076-001/401
(JAM) 		1738001076NRG24240620230699864 24/06/2023 NOUSAN BAI 1738001076WL025619 NOUSAN BAI 00176 IDIB000J574 1326 1326 Processed 07/07/2023 702997281 NOUSANBAI INDIAN BANK(607105)
526 KATANGI MP-38-001-076-001/401
(JAM) 		1738001076NRG24240620230699863 24/06/2023 PITAMLAL 1738001076WL025619 PITAMLAL 00176 IDIB000J574 1326 1326 Processed 06/07/2023 702997281 PITAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
527 KATANGI MP-38-001-076-001/520
(JAM) 		1738001076NRG24240620230699865 24/06/2023 bholaram 1738001076WL025619 bholaram 00176 IDIB000J574 1326 1326 Processed 07/07/2023 702997281 bholaram INDIAN BANK(607105)
528 KATANGI MP-38-001-076-001/523-A
(JAM) 		1738001076NRG24240620230699867 24/06/2023 nananta 1738001076WL025619 nananta 00176 IDIB000J574 1326 1326 Processed 07/07/2023 702997281 nananta INDIAN BANK(607105)
529 KATANGI MP-38-001-076-001/530
(JAM) 		1738001076NRG24240620230699868 24/06/2023 KISHOR 1738001076WL025619 KISHOR 00176 IDIB000J574 1326 1326 Processed 07/07/2023 702997281 KISHOR INDIAN BANK(607105)
530 KATANGI MP-38-001-076-001/54
(JAM) 		1738001076NRG24240620230699870 24/06/2023 BIRAN BAI 1738001076WL025619 BIRAN BAI 00176 IDIB000J574 1326 1326 Processed 07/07/2023 702997281 BIRANBAI INDIAN BANK(607105)
531 KATANGI MP-38-001-076-001/547
(JAM) 		1738001076NRG24240620230699872 24/06/2023 REVATAN BAE 1738001076WL025619 REVATAN BAE 00176 IDIB000J574 1326 1326 Processed 06/07/2023 702997281 REVATANBAE INDIA POST PAYMENTS BANK LIMITED(508528)
532 KATANGI MP-38-001-076-001/571
(JAM) 		1738001076NRG24240620230699873 24/06/2023 kala 1738001076WL025619 kala 00176 IDIB000J574 1326 1326 Processed 07/07/2023 702997281 kala INDIAN BANK(607105)
533 KATANGI MP-38-001-076-001/640
(JAM) 		1738001076NRG24240620230699876 24/06/2023 KISANI 1738001076WL025619 KISANI 00176 IDIB000J574 1326 1326 Processed 07/07/2023 702997281 KISANI INDIAN BANK(607105)
534 KATANGI MP-38-001-076-001/640
(JAM) 		1738001076NRG24240620230699875 24/06/2023 manoj 1738001076WL025619 manoj 00176 IDIB000J574 1326 1326 Processed 06/07/2023 702997281 manoj CENTRAL BANK OF INDIA(607115)
535 KATANGI MP-38-001-076-001/66-A
(JAM) 		1738001076NRG24240620230699877 24/06/2023 topendra 1738001076WL025619 topendra 00176 IDIB000J574 1326 1326 Processed 06/07/2023 702997281 topendra CENTRAL BANK OF INDIA(607115)
536 KATANGI MP-38-001-076-001/7
(JAM) 		1738001076NRG24240620230699879 24/06/2023 bhageshvri 1738001076WL025619 bhageshvri 00176 IDIB000J574 1326 1326 Processed 07/07/2023 702997281 bhageshvri INDIAN BANK(607105)
537 KATANGI MP-38-001-076-001/722-A
(JAM) 		1738001076NRG24240620230699880 24/06/2023 usha 1738001076WL025619 usha 00176 IDIB000J574 1326 1326 Processed 07/07/2023 702997281 usha INDIAN BANK(607105)
538 KATANGI MP-38-001-076-001/723
(JAM) 		1738001076NRG24240620230699881 24/06/2023 nirmala 1738001076WL025619 nirmala 00176 IDIB000J574 1326 1326 Processed 07/07/2023 702997281 nirmala INDIAN BANK(607105)
539 KATANGI MP-38-001-076-001/776
(JAM) 		1738001076NRG24240620230699882 24/06/2023 surendra 1738001076WL025619 surendra 00176 IDIB000J574 1105 1105 Processed 07/07/2023 702997281 surendra INDIAN BANK(607105)
SubTotal 100113 100113
540 KATANGI MP-38-001-003-001/106
(BASI) 		1738001003NRG24230620230688580 24/06/2023 PUSTKALA URADE 1738001003WL025282 PUSTKALA URADE 00415 SBIN0006027 1105 1105 Processed 06/07/2023 702997281 PUSTKALAURADE STATE BANK OF INDIA(508548)
541 KATANGI MP-38-001-003-001/116
(BASI) 		1738001003NRG24230620230688584 24/06/2023 POORNIMA 1738001003WL025282 POORNIMA 00415 SBIN0006027 442 442 Processed 06/07/2023 702997281 POORNIMA STATE BANK OF INDIA(508548)
542 KATANGI MP-38-001-003-001/133-A
(BASI) 		1738001003NRG24230620230688591 24/06/2023 POURNIOMA BHANDURIYA 1738001003WL025282 POURNIOMA BHANDURIYA 00415 SBIN0006027 442 442 Processed 06/07/2023 702997281 POURNIOMABHANDURIYA NARMADA JHABUA GRAMIN BANK(508515)
543 KATANGI MP-38-001-003-001/155
(BASI) 		1738001003NRG24230620230688596 24/06/2023 Rakhi sonwane 1738001003WL025282 Rakhi sonwane 00415 SBIN0006027 884 884 Processed 06/07/2023 702997281 Rakhisonwane STATE BANK OF INDIA(508548)
544 KATANGI MP-38-001-003-001/172
(BASI) 		1738001003NRG24230620230688605 24/06/2023 DISHA THAKRE 1738001003WL025282 DISHA THAKRE 00415 SBIN0006027 1326 1326 Processed 06/07/2023 702997281 DISHATHAKRE STATE BANK OF INDIA(508548)
545 KATANGI MP-38-001-003-001/173
(BASI) 		1738001003NRG24230620230688606 24/06/2023 RENUKA TEKAM 1738001003WL025282 RENUKA TEKAM 00415 SBIN0006027 1105 1105 Processed 06/07/2023 702997281 RENUKATEKAM STATE BANK OF INDIA(508548)
546 KATANGI MP-38-001-003-001/181
(BASI) 		1738001003NRG24230620230688608 24/06/2023 Tufendra 1738001003WL025282 Tufendra 00415 SBIN0006027 1326 1326 Processed 06/07/2023 702997281 Tufendra STATE BANK OF INDIA(508548)
547 KATANGI MP-38-001-003-001/182
(BASI) 		1738001003NRG24230620230688609 24/06/2023 Monika kangali 1738001003WL025282 Monika kangali 00415 SBIN0006027 1105 1105 Processed 06/07/2023 702997281 Monikakangali STATE BANK OF INDIA(508548)
548 KATANGI MP-38-001-003-001/188-A
(BASI) 		1738001003NRG24230620230688610 24/06/2023 BHUPENDRA 1738001003WL025282 BHUPENDRA 00415 SBIN0006027 884 884 Processed 06/07/2023 702997281 BHUPENDRA STATE BANK OF INDIA(508548)
549 KATANGI MP-38-001-003-001/194-A
(BASI) 		1738001003NRG24230620230688611 24/06/2023 SUNITA SONWANE 1738001003WL025282 SUNITA SONWANE 00415 SBIN0006027 1105 1105 Processed 06/07/2023 702997281 SUNITASONWANE STATE BANK OF INDIA(508548)
550 KATANGI MP-38-001-003-001/211
(BASI) 		1738001003NRG24230620230688615 24/06/2023 NISHA BHALAVI 1738001003WL025282 NISHA BHALAVI 00415 SBIN0006027 1105 1105 Processed 06/07/2023 702997281 NISHABHALAVI STATE BANK OF INDIA(508548)
551 KATANGI MP-38-001-003-001/220
(BASI) 		1738001003NRG24230620230688620 24/06/2023 KIRAN RAUT 1738001003WL025282 KIRAN RAUT 00415 SBIN0006027 884 884 Processed 06/07/2023 702997281 KIRANRAUT STATE BANK OF INDIA(508548)
552 KATANGI MP-38-001-003-001/235
(BASI) 		1738001003NRG24230620230688630 24/06/2023 mahesh bopche 1738001003WL025282 mahesh bopche 00415 SBIN0006027 884 884 Processed 06/07/2023 702997281 maheshbopche STATE BANK OF INDIA(508548)
553 KATANGI MP-38-001-003-001/25-A
(BASI) 		1738001003NRG24230620230688632 24/06/2023 GANDHI PRASAD 1738001003WL025282 GANDHI PRASAD 00415 SBIN0006027 1326 1326 Processed 06/07/2023 702997281 GANDHIPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
554 KATANGI MP-38-001-003-001/26
(BASI) 		1738001003NRG24230620230688634 24/06/2023 bhagchand 1738001003WL025282 bhagchand 00415 SBIN0006027 1326 1326 Processed 06/07/2023 702997281 bhagchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
555 KATANGI MP-38-001-003-001/26
(BASI) 		1738001003NRG24230620230688635 24/06/2023 BHAVNA PATLE 1738001003WL025282 BHAVNA PATLE 00415 SBIN0006027 1326 1326 Processed 06/07/2023 702997281 BHAVNAPATLE STATE BANK OF INDIA(508548)
556 KATANGI MP-38-001-003-001/376
(BASI) 		1738001003NRG24230620230688649 24/06/2023 navnit kumar kangali 1738001003WL025282 navnit kumar kangali 00415 SBIN0006027 1326 1326 Processed 06/07/2023 702997281 navnitkumarkangali STATE BANK OF INDIA(508548)
557 KATANGI MP-38-001-003-001/393-A
(BASI) 		1738001003NRG24230620230688653 24/06/2023 BAIJNATH PATLE 1738001003WL025282 BAIJNATH PATLE 00415 SBIN0006027 1105 1105 Processed 06/07/2023 702997281 BAIJNATHPATLE CENTRAL BANK OF INDIA(607115)
558 KATANGI MP-38-001-003-001/393-A
(BASI) 		1738001003NRG24230620230688654 24/06/2023 laxmibai patle 1738001003WL025282 laxmibai patle 00415 SBIN0006027 1105 1105 Processed 06/07/2023 702997281 laxmibaipatle STATE BANK OF INDIA(508548)
559 KATANGI MP-38-001-003-001/5
(BASI) 		1738001003NRG24230620230688656 24/06/2023 imla 1738001003WL025282 imla 00415 SBIN0006027 884 884 Processed 06/07/2023 702997281 imla STATE BANK OF INDIA(508548)
560 KATANGI MP-38-001-003-001/69
(BASI) 		1738001003NRG24230620230688663 24/06/2023 Varsha 1738001003WL025282 Varsha 00415 SBIN0006027 1326 1326 Processed 06/07/2023 702997281 Varsha STATE BANK OF INDIA(508548)
561 KATANGI MP-38-001-003-001/8-A
(BASI) 		1738001003NRG24230620230688669 24/06/2023 gyanwanta 1738001003WL025282 gyanwanta 00415 SBIN0006027 1105 1105 Processed 06/07/2023 702997281 gyanwanta STATE BANK OF INDIA(508548)
562 KATANGI MP-38-001-014-001/113
(KATERA) 		1738001014NRG24240620230698624 24/06/2023 Umabai 1738001014WL025593 Umabai 00415 SBIN0006027 663 663 Processed 06/07/2023 702997281 Umabai STATE BANK OF INDIA(508548)
563 KATANGI MP-38-001-014-001/129
(KATERA) 		1738001014NRG24240620230698625 24/06/2023 mulanbai 1738001014WL025593 mulanbai 00415 SBIN0006027 663 663 Processed 06/07/2023 702997281 mulanbai STATE BANK OF INDIA(508548)
564 KATANGI MP-38-001-014-001/130
(KATERA) 		1738001014NRG24240620230698626 24/06/2023 Bhojraj 1738001014WL025593 Bhojraj 00415 SBIN0006027 663 663 Processed 06/07/2023 702997281 Bhojraj STATE BANK OF INDIA(508548)
565 KATANGI MP-38-001-014-001/149
(KATERA) 		1738001014NRG24240620230698627 24/06/2023 Sesha 1738001014WL025593 Sesha 00415 SBIN0006027 663 663 Processed 06/07/2023 702997281 Sesha INDIA POST PAYMENTS BANK LIMITED(508528)
566 KATANGI MP-38-001-014-001/15
(KATERA) 		1738001014NRG24240620230698628 24/06/2023 Dileshwari 1738001014WL025593 Dileshwari 00415 SBIN0006027 663 663 Processed 06/07/2023 702997281 Dileshwari INDIA POST PAYMENTS BANK LIMITED(508528)
567 KATANGI MP-38-001-014-001/188-B
(KATERA) 		1738001014NRG24240620230698629 24/06/2023 Sulochna 1738001014WL025593 Sulochna 00415 SBIN0006027 663 663 Processed 06/07/2023 702997281 Sulochna INDIA POST PAYMENTS BANK LIMITED(508528)
568 KATANGI MP-38-001-014-001/198
(KATERA) 		1738001014NRG24240620230698630 24/06/2023 Geeta 1738001014WL025593 Geeta 00415 SBIN0006027 442 442 Processed 06/07/2023 702997281 Geeta STATE BANK OF INDIA(508548)
569 KATANGI MP-38-001-014-001/259
(KATERA) 		1738001014NRG24240620230698632 24/06/2023 anita 1738001014WL025593 anita 00415 SBIN0006027 663 663 Processed 06/07/2023 702997281 anita INDIA POST PAYMENTS BANK LIMITED(508528)
570 KATANGI MP-38-001-014-001/40
(KATERA) 		1738001014NRG24240620230698633 24/06/2023 urmila 1738001014WL025593 urmila 00415 SBIN0006027 663 663 Processed 06/07/2023 702997281 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
571 KATANGI MP-38-001-014-001/42-A
(KATERA) 		1738001014NRG24240620230698634 24/06/2023 Mayeshwari 1738001014WL025593 Mayeshwari 00415 SBIN0006027 663 663 Processed 06/07/2023 702997281 Mayeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
572 KATANGI MP-38-001-014-001/478
(KATERA) 		1738001014NRG24240620230698635 24/06/2023 TIRANJA RANA 1738001014WL025593 TIRANJA RANA 00415 SBIN0006027 663 663 Processed 06/07/2023 702997281 TIRANJARANA STATE BANK OF INDIA(508548)
573 KATANGI MP-38-001-014-001/7
(KATERA) 		1738001014NRG24240620230698636 24/06/2023 chmanbai 1738001014WL025593 chmanbai 00415 SBIN0006027 663 663 Processed 06/07/2023 702997281 chmanbai INDIA POST PAYMENTS BANK LIMITED(508528)
574 KATANGI MP-38-001-014-001/72-A
(KATERA) 		1738001014NRG24240620230698637 24/06/2023 Sangita 1738001014WL025593 Sangita 00415 SBIN0006027 663 663 Processed 06/07/2023 702997281 Sangita STATE BANK OF INDIA(508548)
575 KATANGI MP-38-001-014-001/84
(KATERA) 		1738001014NRG24240620230698638 24/06/2023 reeta 1738001014WL025593 reeta 00415 SBIN0006027 663 663 Processed 06/07/2023 702997281 reeta STATE BANK OF INDIA(508548)
576 KATANGI MP-38-001-014-002/120-A
(KATERA) 		1738001014NRG24240620230698639 24/06/2023 Tursikala 1738001014WL025593 Tursikala 00415 SBIN0006027 663 663 Processed 06/07/2023 702997281 Tursikala STATE BANK OF INDIA(508548)
577 KATANGI MP-38-001-014-002/128
(KATERA) 		1738001014NRG24240620230698640 24/06/2023 mahesh 1738001014WL025593 mahesh 00415 SBIN0006027 663 663 Processed 06/07/2023 702997281 mahesh STATE BANK OF INDIA(508548)
578 KATANGI MP-38-001-014-002/3
(KATERA) 		1738001014NRG24240620230698641 24/06/2023 Gopal 1738001014WL025593 Gopal 00415 SBIN0006027 663 663 Processed 06/07/2023 702997281 Gopal STATE BANK OF INDIA(508548)
579 KATANGI MP-38-001-014-002/4-A
(KATERA) 		1738001014NRG24240620230698642 24/06/2023 Mhanand 1738001014WL025593 Mhanand 00415 SBIN0006027 442 442 Processed 06/07/2023 702997281 Mhanand STATE BANK OF INDIA(508548)
580 KATANGI MP-38-001-014-002/53
(KATERA) 		1738001014NRG24240620230698643 24/06/2023 SUNITA 1738001014WL025593 SUNITA 00415 SBIN0006027 663 663 Processed 06/07/2023 702997281 SUNITA STATE BANK OF INDIA(508548)
581 KATANGI MP-38-001-014-002/7
(KATERA) 		1738001014NRG24240620230698644 24/06/2023 Sisulabai 1738001014WL025593 Sisulabai 00415 SBIN0006027 663 663 Processed 06/07/2023 702997281 Sisulabai INDIA POST PAYMENTS BANK LIMITED(508528)
582 KATANGI MP-38-001-014-002/8
(KATERA) 		1738001014NRG24240620230698645 24/06/2023 duwarka 1738001014WL025593 duwarka 00415 SBIN0006027 663 663 Processed 06/07/2023 702997281 duwarka INDIA POST PAYMENTS BANK LIMITED(508528)
583 KATANGI MP-38-001-014-002/97-B
(KATERA) 		1738001014NRG24240620230698646 24/06/2023 KRISHNA 1738001014WL025593 KRISHNA 00415 SBIN0006027 442 442 Processed 06/07/2023 702997281 KRISHNA STATE BANK OF INDIA(508548)
584 KATANGI MP-38-001-058-001/130
(KHAMARIYA) 		1738001058NRG24240620230702279 24/06/2023 NISHA BHAGAT 1738001058WL025676 NISHA BHAGAT 00415 SBIN0006027 884 884 Processed 06/07/2023 702997281 NISHABHAGAT STATE BANK OF INDIA(508548)
585 KATANGI MP-38-001-058-001/152-A
(KHAMARIYA) 		1738001058NRG24240620230702281 24/06/2023 SANGEETA UIKEY 1738001058WL025676 SANGEETA UIKEY 00415 SBIN0006027 663 663 Processed 06/07/2023 702997281 SANGEETAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
586 KATANGI MP-38-001-058-001/167
(KHAMARIYA) 		1738001058NRG24240620230702286 24/06/2023 VIDHYA 1738001058WL025676 VIDHYA 00415 SBIN0006027 884 884 Processed 06/07/2023 702997281 VIDHYA STATE BANK OF INDIA(508548)
587 KATANGI MP-38-001-058-001/182
(KHAMARIYA) 		1738001058NRG24240620230702292 24/06/2023 OMKALA 1738001058WL025676 OMKALA 00415 SBIN0006027 884 884 Processed 06/07/2023 702997281 OMKALA STATE BANK OF INDIA(508548)
588 KATANGI MP-38-001-058-001/214
(KHAMARIYA) 		1738001058NRG24240620230702304 24/06/2023 menka 1738001058WL025676 menka 00415 SBIN0006027 663 663 Processed 06/07/2023 702997281 menka STATE BANK OF INDIA(508548)
589 KATANGI MP-38-001-058-001/236
(KHAMARIYA) 		1738001058NRG24240620230702314 24/06/2023 pratibha 1738001058WL025676 pratibha 00415 SBIN0006027 884 884 Processed 06/07/2023 702997281 pratibha CENTRAL BANK OF INDIA(607115)
590 KATANGI MP-38-001-058-001/255
(KHAMARIYA) 		1738001058NRG24240620230702318 24/06/2023 shailendra 1738001058WL025676 shailendra 00415 SBIN0006027 1105 1105 Processed 06/07/2023 702997281 shailendra STATE BANK OF INDIA(508548)
591 KATANGI MP-38-001-058-001/275
(KHAMARIYA) 		1738001058NRG24240620230702322 24/06/2023 SHAILENDRA PATLE 1738001058WL025676 SHAILENDRA PATLE 00415 SBIN0006027 884 884 Processed 06/07/2023 702997281 SHAILENDRAPATLE STATE BANK OF INDIA(508548)
592 KATANGI MP-38-001-058-001/29
(KHAMARIYA) 		1738001058NRG24240620230702324 24/06/2023 krishna 1738001058WL025676 krishna 00415 SBIN0006027 1105 1105 Processed 06/07/2023 702997281 krishna STATE BANK OF INDIA(508548)
593 KATANGI MP-38-001-058-001/294
(KHAMARIYA) 		1738001058NRG24240620230702329 24/06/2023 ajay prajapati 1738001058WL025676 ajay prajapati 00415 SBIN0006027 1105 1105 Processed 06/07/2023 702997281 ajayprajapati STATE BANK OF INDIA(508548)
594 KATANGI MP-38-001-058-001/314-B
(KHAMARIYA) 		1738001058NRG24240620230702333 24/06/2023 Vijay 1738001058WL025676 Vijay 00415 SBIN0006027 884 884 Processed 06/07/2023 702997281 Vijay AXIS BANK(607153)
595 KATANGI MP-38-001-058-001/55-A
(KHAMARIYA) 		1738001058NRG24240620230702376 24/06/2023 PAYAL 1738001058WL025676 PAYAL 00415 SBIN0006027 442 442 Processed 06/07/2023 702997281 PAYAL STATE BANK OF INDIA(508548)
596 KATANGI MP-38-001-058-001/591
(KHAMARIYA) 		1738001058NRG24240620230702384 24/06/2023 SUNITA KOHARE 1738001058WL025676 SUNITA KOHARE 00415 SBIN0006027 1105 1105 Processed 06/07/2023 702997281 SUNITAKOHARE STATE BANK OF INDIA(508548)
597 KATANGI MP-38-001-058-001/605
(KHAMARIYA) 		1738001058NRG24240620230702386 24/06/2023 LAJWANTI 1738001058WL025676 LAJWANTI 00415 SBIN0006027 884 884 Processed 06/07/2023 702997281 LAJWANTI STATE BANK OF INDIA(508548)
598 KATANGI MP-38-001-058-001/616
(KHAMARIYA) 		1738001058NRG24240620230702388 24/06/2023 mamta 1738001058WL025676 mamta 00415 SBIN0006027 1105 1105 Processed 06/07/2023 702997281 mamta STATE BANK OF INDIA(508548)
599 KATANGI MP-38-001-064-001/12
(KHAJRI) 		1738001064NRG24240620230691700 24/06/2023 Yashwant 1738001064WL025382 Yashwant 00415 SBIN0006027 1326 1326 Processed 06/07/2023 702997281 Yashwant STATE BANK OF INDIA(508548)
600 KATANGI MP-38-001-064-001/128
(KHAJRI) 		1738001064NRG24240620230691704 24/06/2023 ravindra 1738001064WL025382 ravindra 00415 SBIN0006027 1105 1105 Processed 06/07/2023 702997281 ravindra STATE BANK OF INDIA(508548)
601 KATANGI MP-38-001-064-001/158
(KHAJRI) 		1738001064NRG24240620230691707 24/06/2023 SHIVRAM 1738001064WL025382 SHIVRAM 00415 SBIN0006027 1326 1326 Processed 06/07/2023 702997281 SHIVRAM STATE BANK OF INDIA(508548)
602 KATANGI MP-38-001-064-001/169
(KHAJRI) 		1738001064NRG24240620230691835 24/06/2023 fulan 1738001064WL025384 fulan 00415 SBIN0006027 1105 1105 Processed 06/07/2023 702997281 fulan STATE BANK OF INDIA(508548)
603 KATANGI MP-38-001-064-001/173
(KHAJRI) 		1738001064NRG24240620230691709 24/06/2023 bhumwshvari 1738001064WL025382 bhumwshvari 00415 SBIN0006027 1326 1326 Processed 06/07/2023 702997281 bhumwshvari STATE BANK OF INDIA(508548)
604 KATANGI MP-38-001-064-001/174
(KHAJRI) 		1738001064NRG24240620230691710 24/06/2023 sarita thakre 1738001064WL025382 sarita thakre 00415 SBIN0006027 1105 1105 Processed 06/07/2023 702997281 saritathakre STATE BANK OF INDIA(508548)
605 KATANGI MP-38-001-064-001/190
(KHAJRI) 		1738001064NRG24240620230691715 24/06/2023 kavita 1738001064WL025382 kavita 00415 SBIN0006027 1105 1105 Processed 06/07/2023 702997281 kavita STATE BANK OF INDIA(508548)
606 KATANGI MP-38-001-064-001/201
(KHAJRI) 		1738001064NRG24240620230691718 24/06/2023 sunita 1738001064WL025382 sunita 00415 SBIN0006027 1105 1105 Processed 06/07/2023 702997281 sunita STATE BANK OF INDIA(508548)
607 KATANGI MP-38-001-064-001/205
(KHAJRI) 		1738001064NRG24240620230691720 24/06/2023 IMLABAI 1738001064WL025382 IMLABAI 00415 SBIN0006027 1105 1105 Processed 06/07/2023 702997281 IMLABAI STATE BANK OF INDIA(508548)
608 KATANGI MP-38-001-064-001/205-A
(KHAJRI) 		1738001064NRG24240620230691721 24/06/2023 CITRAKALA 1738001064WL025382 CITRAKALA 00415 SBIN0006027 1105 1105 Processed 06/07/2023 702997281 CITRAKALA STATE BANK OF INDIA(508548)
609 KATANGI MP-38-001-064-001/205-B
(KHAJRI) 		1738001064NRG24240620230691722 24/06/2023 LILA 1738001064WL025382 LILA 00415 SBIN0006027 1105 1105 Processed 06/07/2023 702997281 LILA STATE BANK OF INDIA(508548)
610 KATANGI MP-38-001-064-001/205-C
(KHAJRI) 		1738001064NRG24240620230691723 24/06/2023 Sita 1738001064WL025382 Sita 00415 SBIN0006027 1105 1105 Processed 06/07/2023 702997281 Sita STATE BANK OF INDIA(508548)
611 KATANGI MP-38-001-064-001/229
(KHAJRI) 		1738001064NRG24240620230691724 24/06/2023 savita 1738001064WL025382 savita 00415 SBIN0006027 1105 1105 Processed 06/07/2023 702997281 savita STATE BANK OF INDIA(508548)
612 KATANGI MP-38-001-064-001/236
(KHAJRI) 		1738001064NRG24240620230691726 24/06/2023 sangita 1738001064WL025382 sangita 00415 SBIN0006027 1326 1326 Processed 06/07/2023 702997281 sangita STATE BANK OF INDIA(508548)
613 KATANGI MP-38-001-064-001/243-B
(KHAJRI) 		1738001064NRG24240620230691730 24/06/2023 Bhupendra 1738001064WL025382 Bhupendra 00415 SBIN0006027 1326 1326 Processed 06/07/2023 702997281 Bhupendra STATE BANK OF INDIA(508548)
614 KATANGI MP-38-001-064-001/243-B
(KHAJRI) 		1738001064NRG24240620230691731 24/06/2023 Sayvanti 1738001064WL025382 Sayvanti 00415 SBIN0006027 1326 1326 Processed 06/07/2023 702997281 Sayvanti INDIA POST PAYMENTS BANK LIMITED(508528)
615 KATANGI MP-38-001-064-001/249
(KHAJRI) 		1738001064NRG24240620230691733 24/06/2023 bhumeswary 1738001064WL025382 bhumeswary 00415 SBIN0006027 1326 1326 Processed 06/07/2023 702997281 bhumeswary STATE BANK OF INDIA(508548)
616 KATANGI MP-38-001-064-001/259
(KHAJRI) 		1738001064NRG24240620230691736 24/06/2023 praitbha 1738001064WL025382 praitbha 00415 SBIN0006027 1326 1326 Processed 06/07/2023 702997281 praitbha STATE BANK OF INDIA(508548)
617 KATANGI MP-38-001-064-001/3
(KHAJRI) 		1738001064NRG24240620230691842 24/06/2023 rekha 1738001064WL025384 rekha 00415 SBIN0006027 1105 1105 Processed 06/07/2023 702997281 rekha STATE BANK OF INDIA(508548)
618 KATANGI MP-38-001-064-001/336
(KHAJRI) 		1738001064NRG24240620230691743 24/06/2023 Nandani 1738001064WL025382 Nandani 00415 SBIN0006027 1326 1326 Processed 06/07/2023 702997281 Nandani CENTRAL BANK OF INDIA(607115)
619 KATANGI MP-38-001-064-001/35
(KHAJRI) 		1738001064NRG24240620230691844 24/06/2023 chhaman 1738001064WL025384 chhaman 00415 SBIN0006027 1105 1105 Processed 06/07/2023 702997281 chhaman STATE BANK OF INDIA(508548)
620 KATANGI MP-38-001-064-001/403
(KHAJRI) 		1738001064NRG24240620230691754 24/06/2023 santosh sendre 1738001064WL025382 santosh sendre 00415 SBIN0006027 1105 1105 Processed 06/07/2023 702997281 santoshsendre STATE BANK OF INDIA(508548)
621 KATANGI MP-38-001-064-001/451
(KHAJRI) 		1738001064NRG24240620230691850 24/06/2023 anusuiya 1738001064WL025384 anusuiya 00415 SBIN0006027 1105 1105 Processed 06/07/2023 702997281 anusuiya CENTRAL BANK OF INDIA(607115)
622 KATANGI MP-38-001-064-001/454
(KHAJRI) 		1738001064NRG24240620230691758 24/06/2023 sushma 1738001064WL025382 sushma 00415 SBIN0006027 1105 1105 Processed 06/07/2023 702997281 sushma STATE BANK OF INDIA(508548)
623 KATANGI MP-38-001-064-001/456
(KHAJRI) 		1738001064NRG24240620230691852 24/06/2023 surman 1738001064WL025384 surman 00415 SBIN0006027 1105 1105 Processed 06/07/2023 702997281 surman CENTRAL BANK OF INDIA(607115)
624 KATANGI MP-38-001-064-001/465
(KHAJRI) 		1738001064NRG24240620230691760 24/06/2023 indrakala 1738001064WL025382 indrakala 00415 SBIN0006027 1105 1105 Processed 06/07/2023 702997281 indrakala STATE BANK OF INDIA(508548)
625 KATANGI MP-38-001-064-001/7
(KHAJRI) 		1738001064NRG24240620230691857 24/06/2023 lalita 1738001064WL025384 lalita 00415 SBIN0006027 1105 1105 Processed 06/07/2023 702997281 lalita STATE BANK OF INDIA(508548)
626 KATANGI MP-38-001-064-001/73
(KHAJRI) 		1738001064NRG24240620230691858 24/06/2023 jaiwanta 1738001064WL025384 jaiwanta 00415 SBIN0006027 884 884 Processed 06/07/2023 702997281 jaiwanta STATE BANK OF INDIA(508548)
627 KATANGI MP-38-001-064-001/80
(KHAJRI) 		1738001064NRG24240620230691861 24/06/2023 NAMRATA 1738001064WL025384 NAMRATA 00415 SBIN0006027 1105 1105 Processed 06/07/2023 702997281 NAMRATA STATE BANK OF INDIA(508548)
628 KATANGI MP-38-001-064-001/81-A
(KHAJRI) 		1738001064NRG24240620230691862 24/06/2023 satyashila 1738001064WL025384 satyashila 00415 SBIN0006027 1105 1105 Processed 06/07/2023 702997281 satyashila STATE BANK OF INDIA(508548)
629 KATANGI MP-38-001-064-001/84
(KHAJRI) 		1738001064NRG24240620230691770 24/06/2023 Pusplata 1738001064WL025382 Pusplata 00415 SBIN0006027 1326 1326 Processed 06/07/2023 702997281 Pusplata STATE BANK OF INDIA(508548)
630 KATANGI MP-38-001-066-001/127
(NAWEGAON) 		1738001066NRG24240620230695867 24/06/2023 jaswanta 1738001066WL025528 jaswanta 00415 SBIN0006027 1224 1224 Processed 06/07/2023 702997281 jaswanta STATE BANK OF INDIA(508548)
631 KATANGI MP-38-001-066-001/188
(NAWEGAON) 		1738001066NRG24240620230695431 24/06/2023 Rekha 1738001066WL025517 Rekha 00415 SBIN0006027 1326 1326 Processed 06/07/2023 702997281 Rekha NARMADA JHABUA GRAMIN BANK(508515)
632 KATANGI MP-38-001-066-001/329
(NAWEGAON) 		1738001066NRG24240620230695467 24/06/2023 punaram 1738001066WL025517 punaram 00415 SBIN0006027 1326 1326 Processed 06/07/2023 702997281 punaram AIRTEL PAYMENTS BANK LIMITED(990288)
633 KATANGI MP-38-001-066-001/329-A
(NAWEGAON) 		1738001066NRG24240620230695468 24/06/2023 sarita 1738001066WL025517 sarita 00415 SBIN0006027 1326 1326 Processed 06/07/2023 702997281 sarita BANK OF MAHARASHTRA(607387)
634 KATANGI MP-38-001-066-002/33
(NAWEGAON) 		1738001066NRG24240620230695882 24/06/2023 chintaman 1738001066WL025528 chintaman 00415 SBIN0006027 1224 1224 Processed 06/07/2023 702997281 chintaman STATE BANK OF INDIA(508548)
635 KATANGI MP-38-001-076-001/213
(JAM) 		1738001076NRG24240620230699846 24/06/2023 shukchand 1738001076WL025619 shukchand 00415 SBIN0006027 1326 1326 Processed 06/07/2023 702997281 shukchand STATE BANK OF INDIA(508548)
636 KATANGI MP-38-001-076-001/35-A
(JAM) 		1738001076NRG24240620230699855 24/06/2023 BHIMRAJ 1738001076WL025619 BHIMRAJ 00415 SBIN0006027 1326 1326 Processed 06/07/2023 702997281 BHIMRAJ CENTRAL BANK OF INDIA(607115)
SubTotal 96152 96152
637 KATANGI MP-38-001-010-002/48
(BOLDONGARI) 		1738001078NRG24240620230701243 24/06/2023 Arun 1738001078WL025648 Arun 00415 SBIN0013643 1326 1326 Rejected 06/07/2023 702997281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 KATANGI MP-38-001-010-002/60
(BOLDONGARI) 		1738001078NRG24240620230701245 24/06/2023 narendra 1738001078WL025648 narendra 00415 SBIN0013643 1326 1326 Processed 06/07/2023 702997281 narendra STATE BANK OF INDIA(508548)
639 KATANGI MP-38-001-010-003/133
(BOLDONGARI) 		1738001078NRG24240620230701247 24/06/2023 sakuntala 1738001078WL025648 sakuntala 00415 SBIN0013643 1326 1326 Processed 06/07/2023 702997281 sakuntala STATE BANK OF INDIA(508548)
640 KATANGI MP-38-001-066-001/241-A
(NAWEGAON) 		1738001066NRG24240620230695449 24/06/2023 dipak 1738001066WL025517 dipak 00415 SBIN0013643 1326 1326 Processed 06/07/2023 702997281 dipak CANARA BANK(508532)
641 KATANGI MP-38-001-066-001/241-A
(NAWEGAON) 		1738001066NRG24240620230695450 24/06/2023 durgeswari 1738001066WL025517 durgeswari 00415 SBIN0013643 1326 1326 Processed 06/07/2023 702997281 durgeswari STATE BANK OF INDIA(508548)
SubTotal 6630 6630
642 KATANGI MP-38-001-058-001/18
(KHAMARIYA) 		1738001058NRG24240620230702291 24/06/2023 rukmani sonwane 1738001058WL025676 rukmani sonwane 00691 IPOS0000001 884 884 Processed 06/07/2023 702997281 rukmanisonwane INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
643 KATANGI MP-38-001-010-002/52
(BOLDONGARI) 		1738001078NRG24240620230701244 24/06/2023 yashoda 1738001078WL025648 yashoda 00697 BKID0MG1312 1326 1326 Processed 06/07/2023 702997281 yashoda CENTRAL BANK OF INDIA(607115)
644 KATANGI MP-38-001-010-002/73
(BOLDONGARI) 		1738001078NRG24240620230701246 24/06/2023 anita 1738001078WL025648 anita 00697 BKID0MG1312 1326 1326 Processed 06/07/2023 702997281 anita STATE BANK OF INDIA(508548)
645 KATANGI MP-38-001-010-003/20
(BOLDONGARI) 		1738001078NRG24240620230701249 24/06/2023 chandrakumar 1738001078WL025648 chandrakumar 00697 BKID0MG1312 221 221 Processed 06/07/2023 702997281 chandrakumar INDIAN OVERSEAS BANK(508541)
646 KATANGI MP-38-001-010-003/20
(BOLDONGARI) 		1738001078NRG24240620230701248 24/06/2023 kheman 1738001078WL025648 kheman 00697 BKID0MG1312 1326 1326 Processed 06/07/2023 702997281 kheman CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
647 KATANGI MP-38-001-003-001/101
(BASI) 		1738001003NRG24230620230688577 24/06/2023 bhejanlal 1738001003WL025282 bhejanlal 00697 BKID0MG1317 1105 1105 Processed 06/07/2023 702997281 bhejanlal NARMADA JHABUA GRAMIN BANK(508515)
648 KATANGI MP-38-001-003-001/101
(BASI) 		1738001003NRG24230620230688576 24/06/2023 RAMKALA 1738001003WL025282 RAMKALA 00697 BKID0MG1317 1105 1105 Processed 06/07/2023 702997281 RAMKALA NARMADA JHABUA GRAMIN BANK(508515)
649 KATANGI MP-38-001-003-001/117
(BASI) 		1738001003NRG24230620230688586 24/06/2023 IMLA 1738001003WL025282 IMLA 00697 BKID0MG1317 884 884 Processed 06/07/2023 702997281 IMLA BANK OF MAHARASHTRA(607387)
650 KATANGI MP-38-001-003-001/15-B
(BASI) 		1738001003NRG24230620230688594 24/06/2023 sunita 1738001003WL025282 sunita 00697 BKID0MG1317 884 884 Processed 06/07/2023 702997281 sunita NARMADA JHABUA GRAMIN BANK(508515)
651 KATANGI MP-38-001-003-001/214
(BASI) 		1738001003NRG24230620230688617 24/06/2023 rekhabai 1738001003WL025282 rekhabai 00697 BKID0MG1317 663 663 Processed 06/07/2023 702997281 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
652 KATANGI MP-38-001-003-001/214
(BASI) 		1738001003NRG24230620230688616 24/06/2023 yashwant 1738001003WL025282 yashwant 00697 BKID0MG1317 663 663 Processed 06/07/2023 702997281 yashwant NARMADA JHABUA GRAMIN BANK(508515)
653 KATANGI MP-38-001-003-001/217-A
(BASI) 		1738001003NRG24230620230688618 24/06/2023 kavita uikey 1738001003WL025282 kavita uikey 00697 BKID0MG1317 1105 1105 Processed 06/07/2023 702997281 kavitauikey STATE BANK OF INDIA(508548)
654 KATANGI MP-38-001-003-001/220
(BASI) 		1738001003NRG24230620230688619 24/06/2023 SHISHUKALA 1738001003WL025282 SHISHUKALA 00697 BKID0MG1317 884 884 Processed 06/07/2023 702997281 SHISHUKALA STATE BANK OF INDIA(508548)
655 KATANGI MP-38-001-003-001/228
(BASI) 		1738001003NRG24230620230688623 24/06/2023 saivanta 1738001003WL025282 saivanta 00697 BKID0MG1317 1105 1105 Processed 06/07/2023 702997281 saivanta NARMADA JHABUA GRAMIN BANK(508515)
656 KATANGI MP-38-001-003-001/233-A
(BASI) 		1738001003NRG24230620230688626 24/06/2023 kapurchand 1738001003WL025282 kapurchand 00697 BKID0MG1317 884 884 Processed 06/07/2023 702997281 kapurchand FINO PAYMENTS BANK LTD(608001)
657 KATANGI MP-38-001-003-001/237
(BASI) 		1738001003NRG24230620230688631 24/06/2023 moheshwari patle 1738001003WL025282 moheshwari patle 00697 BKID0MG1317 1326 1326 Processed 06/07/2023 702997281 moheshwaripatle FINO PAYMENTS BANK LTD(608001)
658 KATANGI MP-38-001-003-001/72
(BASI) 		1738001003NRG24230620230688664 24/06/2023 premlata 1738001003WL025282 premlata 00697 BKID0MG1317 1105 1105 Processed 06/07/2023 702997281 premlata NARMADA JHABUA GRAMIN BANK(508515)
659 KATANGI MP-38-001-003-001/82
(BASI) 		1738001003NRG24230620230688670 24/06/2023 mahesh urade 1738001003WL025282 mahesh urade 00697 BKID0MG1317 1105 1105 Processed 06/07/2023 702997281 maheshurade NARMADA JHABUA GRAMIN BANK(508515)
660 KATANGI MP-38-001-003-001/83
(BASI) 		1738001003NRG24230620230688672 24/06/2023 shanta 1738001003WL025282 shanta 00697 BKID0MG1317 663 663 Processed 06/07/2023 702997281 shanta NARMADA JHABUA GRAMIN BANK(508515)
661 KATANGI MP-38-001-003-001/85
(BASI) 		1738001003NRG24230620230688674 24/06/2023 baburav vatty 1738001003WL025282 baburav vatty 00697 BKID0MG1317 884 884 Processed 06/07/2023 702997281 baburavvatty NARMADA JHABUA GRAMIN BANK(508515)
662 KATANGI MP-38-001-003-001/85
(BASI) 		1738001003NRG24230620230688673 24/06/2023 kala bai vatti 1738001003WL025282 kala bai vatti 00697 BKID0MG1317 884 884 Processed 06/07/2023 702997281 kalabaivatti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15249 15249
663 KATANGI MP-38-001-003-001/234-A
(BASI) 		1738001003NRG24230620230688629 24/06/2023 YOGITA LADE 1738001003WL025282 YOGITA LADE 00697 BKID0NAMRGB 884 884 Processed 06/07/2023 702997281 YOGITALADE NARMADA JHABUA GRAMIN BANK(508515)
664 KATANGI MP-38-001-058-001/478
(KHAMARIYA) 		1738001058NRG24240620230702366 24/06/2023 GYANTA BAI KARSARPE 1738001058WL025676 GYANTA BAI KARSARPE 00697 BKID0NAMRGB 884 884 Processed 06/07/2023 702997281 GYANTABAIKARSARPE CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
Total 719781 719781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_240623APB_FTO_123837 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 47073
2 KATANGI MP1738001_240623APB_FTO_123837 Bank of Maharastra MAHB0000545 KURAI 884
3 KATANGI MP1738001_240623APB_FTO_123837 Bank of Maharastra MAHB0000654 BONKATTA 3150
4 KATANGI MP1738001_240623APB_FTO_123837 Canara Bank CNRB0017709 Sawari 145673
5 KATANGI MP1738001_240623APB_FTO_123837 Canara Bank CNRB0017714 Tirodi 1326
6 KATANGI MP1738001_240623APB_FTO_123837 Central Bank Of India CBIN0280790 katangi 221
7 KATANGI MP1738001_240623APB_FTO_123837 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 246310
8 KATANGI MP1738001_240623APB_FTO_123837 Central Bank Of India CBIN0281786 TIRODI 5525
9 KATANGI MP1738001_240623APB_FTO_123837 Central Bank Of India CBIN0281921 MAHAKEPUR 30038
10 KATANGI MP1738001_240623APB_FTO_123837 Central Bank Of India CBIN0282024 AGARI 14586
11 KATANGI MP1738001_240623APB_FTO_123837 Indian Bank IDIB000J574 Jara Mahgaon 100113
12 KATANGI MP1738001_240623APB_FTO_123837 State Bank of India SBIN0006027 KATANGI 96152
13 KATANGI MP1738001_240623APB_FTO_123837 State Bank of India SBIN0013643 TIRODI 6630
14 KATANGI MP1738001_240623APB_FTO_123837 India Post Payments Bank IPOS0000001 Balaghat 884
15 KATANGI MP1738001_240623APB_FTO_123837 Madhya Pradesh Gramin Bank BKID0MG1312 Tirodi 4199
16 KATANGI MP1738001_240623APB_FTO_123837 Madhya Pradesh Gramin Bank BKID0MG1317 Tekadi 15249
17 KATANGI MP1738001_240623APB_FTO_123837 Madhya Pradesh Gramin Bank BKID0NAMRGB KATANGI 884
18 KATANGI MP1738001_240623APB_FTO_123837 Madhya Pradesh Gramin Bank BKID0NAMRGB TEKADI 884

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