Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:51:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_040324APB_FTO_483191
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-38-001-066-001/42-C
(NAWEGAON) 		1738001066NRG24040320241602492 04/03/2024 anita b 1738001066WL070410 anita b 00048 BKID0009590 1105 1105 Processed 24/04/2024 475999075 anitab STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 KATANGI MP-38-001-003-001/269
(BASI) 		1738001003NRG24040320241600887 04/03/2024 keshar bai thakre 1738001003WL070344 keshar bai thakre 00048 BKID0NAMRGB 1326 1326 Processed 24/04/2024 475999075 kesharbaithakre NARMADA JHABUA GRAMIN BANK(508515)
3 KATANGI MP-38-001-054-001/526
(SELWA) 		1738001000NRG24040320241602318 04/03/2024 Sadhana 1738001WL070405 Sadhana 00048 BKID0NAMRGB 1326 1326 Processed 24/04/2024 475999075 Sadhana CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
4 KATANGI MP-38-001-009-001/396-A
(CHAKAHETI) 		1738001009NRG24040320241602672 04/03/2024 akhilesh neware 1738001009WL070413 akhilesh neware 00051 MAHB0000654 1224 1224 Processed 24/04/2024 475999075 akhileshneware CANARA BANK(508532)
5 KATANGI MP-38-001-009-001/503
(CHAKAHETI) 		1738001009NRG24040320241602690 04/03/2024 Gagan Sakare 1738001009WL070413 Gagan Sakare 00051 MAHB0000654 1224 1224 Processed 24/04/2024 475999075 GaganSakare BANK OF MAHARASHTRA(607387)
SubTotal 2448 2448
6 KATANGI MP-38-001-066-002/124
(NAWEGAON) 		1738001066NRG24040320241602493 04/03/2024 ramesh 1738001066WL070410 ramesh 00078 CNRB0017709 1105 1105 Processed 24/04/2024 475999075 ramesh CANARA BANK(508532)
7 KATANGI MP-38-001-066-002/163
(NAWEGAON) 		1738001066NRG24040320241602494 04/03/2024 jyoti 1738001066WL070410 jyoti 00078 CNRB0017709 1105 1105 Processed 24/04/2024 475999075 jyoti CANARA BANK(508532)
8 KATANGI MP-38-001-066-002/165
(NAWEGAON) 		1738001066NRG24040320241602495 04/03/2024 geet kumar 1738001066WL070410 geet kumar 00078 CNRB0017709 1105 1105 Processed 24/04/2024 475999075 geetkumar CANARA BANK(508532)
9 KATANGI MP-38-001-066-002/167
(NAWEGAON) 		1738001066NRG24040320241602496 04/03/2024 radhelal 1738001066WL070410 radhelal 00078 CNRB0017709 1105 1105 Processed 24/04/2024 475999075 radhelal CANARA BANK(508532)
10 KATANGI MP-38-001-066-002/208
(NAWEGAON) 		1738001066NRG24040320241602497 04/03/2024 anita 1738001066WL070410 anita 00078 CNRB0017709 1105 1105 Processed 24/04/2024 475999075 anita CANARA BANK(508532)
11 KATANGI MP-38-001-066-002/21
(NAWEGAON) 		1738001066NRG24040320241602498 04/03/2024 indrakla 1738001066WL070410 indrakla 00078 CNRB0017709 1105 1105 Processed 24/04/2024 475999075 indrakla CANARA BANK(508532)
12 KATANGI MP-38-001-066-002/38
(NAWEGAON) 		1738001066NRG24040320241602499 04/03/2024 jaswanta 1738001066WL070410 jaswanta 00078 CNRB0017709 1105 1105 Processed 24/04/2024 475999075 jaswanta CANARA BANK(508532)
13 KATANGI MP-38-001-066-002/50
(NAWEGAON) 		1738001066NRG24040320241602500 04/03/2024 ganpat 1738001066WL070410 ganpat 00078 CNRB0017709 1105 1105 Processed 24/04/2024 475999075 ganpat JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
14 KATANGI MP-38-001-066-002/51
(NAWEGAON) 		1738001066NRG24040320241602501 04/03/2024 beniram 1738001066WL070410 beniram 00078 CNRB0017709 1105 1105 Processed 24/04/2024 475999075 beniram CANARA BANK(508532)
15 KATANGI MP-38-001-066-002/79
(NAWEGAON) 		1738001066NRG24040320241602502 04/03/2024 gendlal 1738001066WL070410 gendlal 00078 CNRB0017709 1105 1105 Processed 24/04/2024 475999075 gendlal CANARA BANK(508532)
16 KATANGI MP-38-001-066-002/79
(NAWEGAON) 		1738001066NRG24040320241602503 04/03/2024 panchafula 1738001066WL070410 panchafula 00078 CNRB0017709 1105 1105 Processed 24/04/2024 475999075 panchafula CANARA BANK(508532)
17 KATANGI MP-38-001-066-002/79-A
(NAWEGAON) 		1738001066NRG24040320241602504 04/03/2024 sunita 1738001066WL070410 sunita 00078 CNRB0017709 1105 1105 Processed 24/04/2024 475999075 sunita CANARA BANK(508532)
18 KATANGI MP-38-001-066-002/88
(NAWEGAON) 		1738001066NRG24040320241602505 04/03/2024 kasan 1738001066WL070410 kasan 00078 CNRB0017709 1105 1105 Processed 24/04/2024 475999075 kasan CANARA BANK(508532)
19 KATANGI MP-38-001-068-001/155
(MOHGAON) 		1738001068NRG24020320241595848 04/03/2024 hiran 1738001068WL070088 hiran 00078 CNRB0017709 1326 1326 Processed 24/04/2024 475999075 hiran CANARA BANK(508532)
20 KATANGI MP-38-001-068-001/165-A
(MOHGAON) 		1738001068NRG24020320241595849 04/03/2024 sunanda 1738001068WL070088 sunanda 00078 CNRB0017709 1326 1326 Processed 24/04/2024 475999075 sunanda CANARA BANK(508532)
21 KATANGI MP-38-001-068-001/175a
(MOHGAON) 		1738001068NRG24020320241595850 04/03/2024 pramila 1738001068WL070088 pramila 00078 CNRB0017709 1326 1326 Processed 24/04/2024 475999075 pramila CANARA BANK(508532)
22 KATANGI MP-38-001-068-001/175a
(MOHGAON) 		1738001068NRG24020320241595851 04/03/2024 rameshawar 1738001068WL070088 rameshawar 00078 CNRB0017709 1326 1326 Processed 24/04/2024 475999075 rameshawar CANARA BANK(508532)
23 KATANGI MP-38-001-068-001/177
(MOHGAON) 		1738001068NRG24020320241595852 04/03/2024 ramprasad 1738001068WL070088 ramprasad 00078 CNRB0017709 1105 1105 Processed 24/04/2024 475999075 ramprasad CANARA BANK(508532)
24 KATANGI MP-38-001-068-001/180
(MOHGAON) 		1738001068NRG24020320241595853 04/03/2024 Sunita 1738001068WL070088 Sunita 00078 CNRB0017709 1326 1326 Processed 24/04/2024 475999075 Sunita CANARA BANK(508532)
25 KATANGI MP-38-001-068-001/187-B
(MOHGAON) 		1738001068NRG24020320241595854 04/03/2024 Snehal 1738001068WL070088 Snehal 00078 CNRB0017709 1105 1105 Processed 24/04/2024 475999075 Snehal CANARA BANK(508532)
26 KATANGI MP-38-001-068-001/20-A
(MOHGAON) 		1738001068NRG24020320241595855 04/03/2024 dhanpal 1738001068WL070088 dhanpal 00078 CNRB0017709 1326 1326 Processed 24/04/2024 475999075 dhanpal CANARA BANK(508532)
27 KATANGI MP-38-001-068-001/202
(MOHGAON) 		1738001068NRG24020320241595856 04/03/2024 sapana 1738001068WL070088 sapana 00078 CNRB0017709 1326 1326 Processed 24/04/2024 475999075 sapana CANARA BANK(508532)
28 KATANGI MP-38-001-068-001/212
(MOHGAON) 		1738001068NRG24020320241595857 04/03/2024 rayvanta 1738001068WL070088 rayvanta 00078 CNRB0017709 1105 1105 Processed 24/04/2024 475999075 rayvanta CANARA BANK(508532)
29 KATANGI MP-38-001-068-001/212-C
(MOHGAON) 		1738001068NRG24020320241595858 04/03/2024 pushapa 1738001068WL070088 pushapa 00078 CNRB0017709 1326 1326 Processed 24/04/2024 475999075 pushapa CANARA BANK(508532)
30 KATANGI MP-38-001-068-001/219
(MOHGAON) 		1738001068NRG24020320241595859 04/03/2024 nilan 1738001068WL070088 nilan 00078 CNRB0017709 1326 1326 Processed 24/04/2024 475999075 nilan CANARA BANK(508532)
31 KATANGI MP-38-001-068-001/226
(MOHGAON) 		1738001068NRG24020320241595860 04/03/2024 usha 1738001068WL070088 usha 00078 CNRB0017709 1326 1326 Processed 24/04/2024 475999075 usha CANARA BANK(508532)
32 KATANGI MP-38-001-068-001/231
(MOHGAON) 		1738001068NRG24020320241595861 04/03/2024 anusaya 1738001068WL070088 anusaya 00078 CNRB0017709 1326 1326 Processed 24/04/2024 475999075 anusaya CANARA BANK(508532)
33 KATANGI MP-38-001-068-001/233
(MOHGAON) 		1738001068NRG24020320241595862 04/03/2024 kanta 1738001068WL070088 kanta 00078 CNRB0017709 1326 1326 Processed 24/04/2024 475999075 kanta CANARA BANK(508532)
34 KATANGI MP-38-001-068-001/239
(MOHGAON) 		1738001068NRG24020320241595863 04/03/2024 sunanda 1738001068WL070088 sunanda 00078 CNRB0017709 1105 1105 Processed 24/04/2024 475999075 sunanda CANARA BANK(508532)
35 KATANGI MP-38-001-068-001/240-A
(MOHGAON) 		1738001068NRG24020320241595864 04/03/2024 BHAVIKA 1738001068WL070088 BHAVIKA 00078 CNRB0017709 1326 1326 Processed 24/04/2024 475999075 BHAVIKA FINO PAYMENTS BANK LTD(608001)
36 KATANGI MP-38-001-068-001/26
(MOHGAON) 		1738001068NRG24020320241595865 04/03/2024 khelan 1738001068WL070088 khelan 00078 CNRB0017709 1326 1326 Processed 24/04/2024 475999075 khelan CANARA BANK(508532)
37 KATANGI MP-38-001-068-001/26-A
(MOHGAON) 		1738001068NRG24020320241595866 04/03/2024 surekha 1738001068WL070088 surekha 00078 CNRB0017709 1326 1326 Processed 24/04/2024 475999075 surekha FINO PAYMENTS BANK LTD(608001)
38 KATANGI MP-38-001-068-001/33
(MOHGAON) 		1738001068NRG24020320241595867 04/03/2024 dinesh 1738001068WL070088 dinesh 00078 CNRB0017709 884 884 Processed 24/04/2024 475999075 dinesh CANARA BANK(508532)
39 KATANGI MP-38-001-068-001/345
(MOHGAON) 		1738001068NRG24020320241595868 04/03/2024 jyotika 1738001068WL070088 jyotika 00078 CNRB0017709 1105 1105 Processed 24/04/2024 475999075 jyotika CANARA BANK(508532)
40 KATANGI MP-38-001-068-001/346
(MOHGAON) 		1738001068NRG24020320241595869 04/03/2024 hanskala 1738001068WL070088 hanskala 00078 CNRB0017709 1105 1105 Processed 24/04/2024 475999075 hanskala CANARA BANK(508532)
41 KATANGI MP-38-001-068-001/35
(MOHGAON) 		1738001068NRG24020320241595870 04/03/2024 kesar 1738001068WL070088 kesar 00078 CNRB0017709 1326 1326 Processed 24/04/2024 475999075 kesar CANARA BANK(508532)
42 KATANGI MP-38-001-068-001/35-A
(MOHGAON) 		1738001068NRG24020320241595871 04/03/2024 PANCHPHULA 1738001068WL070088 PANCHPHULA 00078 CNRB0017709 1326 1326 Processed 24/04/2024 475999075 PANCHPHULA CANARA BANK(508532)
43 KATANGI MP-38-001-068-001/36
(MOHGAON) 		1738001068NRG24020320241595872 04/03/2024 SHRVI BAI NAKPURE 1738001068WL070088 SHRVI BAI NAKPURE 00078 CNRB0017709 1326 1326 Rejected 24/04/2024 475999075 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 KATANGI MP-38-001-068-001/364
(MOHGAON) 		1738001068NRG24020320241595873 04/03/2024 ratna 1738001068WL070088 ratna 00078 CNRB0017709 1105 1105 Processed 24/04/2024 475999075 ratna CANARA BANK(508532)
45 KATANGI MP-38-001-068-001/49-A
(MOHGAON) 		1738001068NRG24020320241595874 04/03/2024 sarita 1738001068WL070088 sarita 00078 CNRB0017709 1105 1105 Processed 24/04/2024 475999075 sarita CANARA BANK(508532)
46 KATANGI MP-38-001-068-001/53
(MOHGAON) 		1738001068NRG24020320241595875 04/03/2024 REKHA 1738001068WL070088 REKHA 00078 CNRB0017709 1105 1105 Processed 24/04/2024 475999075 REKHA CANARA BANK(508532)
47 KATANGI MP-38-001-068-001/69
(MOHGAON) 		1738001068NRG24020320241595876 04/03/2024 kamuna 1738001068WL070088 kamuna 00078 CNRB0017709 1326 1326 Processed 24/04/2024 475999075 kamuna CANARA BANK(508532)
48 KATANGI MP-38-001-068-001/73-A
(MOHGAON) 		1738001068NRG24020320241595877 04/03/2024 sugrata 1738001068WL070088 sugrata 00078 CNRB0017709 1326 1326 Processed 24/04/2024 475999075 sugrata CANARA BANK(508532)
49 KATANGI MP-38-001-068-001/84-A
(MOHGAON) 		1738001068NRG24020320241595878 04/03/2024 ravindra 1738001068WL070088 ravindra 00078 CNRB0017709 1105 1105 Processed 24/04/2024 475999075 ravindra CANARA BANK(508532)
50 KATANGI MP-38-001-068-001/85
(MOHGAON) 		1738001068NRG24020320241595879 04/03/2024 savita 1738001068WL070088 savita 00078 CNRB0017709 884 884 Processed 24/04/2024 475999075 savita FINO PAYMENTS BANK LTD(608001)
SubTotal 53703 53703
51 KATANGI MP-38-001-009-001/324
(CHAKAHETI) 		1738001009NRG24040320241602659 04/03/2024 manju 1738001009WL070413 manju 00078 CNRB0017714 1224 1224 Processed 24/04/2024 475999075 manju STATE BANK OF INDIA(508548)
SubTotal 1224 1224
52 KATANGI MP-38-001-003-001/269
(BASI) 		1738001003NRG24040320241600888 04/03/2024 KANTILAL THAKRE 1738001003WL070344 KANTILAL THAKRE 00089 CBIN0280790 1326 1326 Processed 24/04/2024 475999075 KANTILALTHAKRE CENTRAL BANK OF INDIA(607115)
53 KATANGI MP-38-001-003-001/390
(BASI) 		1738001003NRG24040320241600731 04/03/2024 gendlal gautam 1738001003WL070337 gendlal gautam 00089 CBIN0280790 221 221 Processed 24/04/2024 475999075 gendlalgautam NARMADA JHABUA GRAMIN BANK(508515)
54 KATANGI MP-38-001-054-001/333
(SELWA) 		1738001000NRG24040320241602317 04/03/2024 ANITA 1738001WL070405 ANITA 00089 CBIN0280790 1326 1326 Processed 24/04/2024 475999075 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
55 KATANGI MP-38-001-054-001/526-A
(SELWA) 		1738001000NRG24040320241602319 04/03/2024 Mamta 1738001WL070405 Mamta 00089 CBIN0280790 1326 1326 Processed 24/04/2024 475999075 Mamta CENTRAL BANK OF INDIA(607115)
56 KATANGI MP-38-001-065-001/372-A
(SITAKHOH) 		1738001065NRG24040320241602854 04/03/2024 Khileshwari 1738001065WL070421 Khileshwari 00089 CBIN0280790 1326 1326 Processed 24/04/2024 475999075 Khileshwari INDIA POST PAYMENTS BANK LIMITED(508528)
57 KATANGI MP-38-001-065-001/44-A
(SITAKHOH) 		1738001065NRG24040320241602862 04/03/2024 manisha 1738001065WL070421 manisha 00089 CBIN0280790 1105 1105 Processed 24/04/2024 475999075 manisha CENTRAL BANK OF INDIA(607115)
58 KATANGI MP-38-001-065-001/448-B
(SITAKHOH) 		1738001065NRG24040320241602863 04/03/2024 Delchand 1738001065WL070421 Delchand 00089 CBIN0280790 1326 1326 Processed 24/04/2024 475999075 Delchand CANARA BANK(508532)
59 KATANGI MP-38-001-081-001/206
(LAKHANWADA) 		1738001081NRG24040320241603357 04/03/2024 khovaram 1738001081WL070446 khovaram 00089 CBIN0280790 1547 1547 Processed 24/04/2024 475999075 khovaram CENTRAL BANK OF INDIA(607115)
SubTotal 9503 9503
60 KATANGI MP-38-001-009-001/150
(CHAKAHETI) 		1738001009NRG24040320241602698 04/03/2024 RAMCHAND 1738001009WL070414 RAMCHAND 00089 CBIN0281786 1224 1224 Processed 24/04/2024 475999075 RAMCHAND CENTRAL BANK OF INDIA(607115)
61 KATANGI MP-38-001-009-001/150
(CHAKAHETI) 		1738001009NRG24040320241602699 04/03/2024 seela 1738001009WL070414 seela 00089 CBIN0281786 1224 1224 Processed 24/04/2024 475999075 seela CENTRAL BANK OF INDIA(607115)
62 KATANGI MP-38-001-009-001/181-A
(CHAKAHETI) 		1738001009NRG24040320241602653 04/03/2024 yamuna 1738001009WL070413 yamuna 00089 CBIN0281786 1224 1224 Processed 24/04/2024 475999075 yamuna CENTRAL BANK OF INDIA(607115)
63 KATANGI MP-38-001-009-001/182
(CHAKAHETI) 		1738001009NRG24040320241602700 04/03/2024 Laxman 1738001009WL070414 Laxman 00089 CBIN0281786 1224 1224 Processed 24/04/2024 475999075 Laxman CENTRAL BANK OF INDIA(607115)
64 KATANGI MP-38-001-009-001/182
(CHAKAHETI) 		1738001009NRG24040320241602654 04/03/2024 sunita 1738001009WL070413 sunita 00089 CBIN0281786 1224 1224 Processed 24/04/2024 475999075 sunita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
65 KATANGI MP-38-001-009-001/184
(CHAKAHETI) 		1738001009NRG24040320241602701 04/03/2024 BARAN 1738001009WL070414 BARAN 00089 CBIN0281786 1224 1224 Processed 24/04/2024 475999075 BARAN CENTRAL BANK OF INDIA(607115)
66 KATANGI MP-38-001-009-001/193
(CHAKAHETI) 		1738001009NRG24040320241602702 04/03/2024 sakun 1738001009WL070414 sakun 00089 CBIN0281786 1224 1224 Processed 24/04/2024 475999075 sakun CENTRAL BANK OF INDIA(607115)
67 KATANGI MP-38-001-009-001/198
(CHAKAHETI) 		1738001009NRG24040320241602705 04/03/2024 chamulal 1738001009WL070414 chamulal 00089 CBIN0281786 1224 1224 Processed 24/04/2024 475999075 chamulal CENTRAL BANK OF INDIA(607115)
68 KATANGI MP-38-001-009-001/198
(CHAKAHETI) 		1738001009NRG24040320241602706 04/03/2024 Niranjana 1738001009WL070414 Niranjana 00089 CBIN0281786 1224 1224 Processed 24/04/2024 475999075 Niranjana CENTRAL BANK OF INDIA(607115)
69 KATANGI MP-38-001-009-001/204
(CHAKAHETI) 		1738001009NRG24040320241602707 04/03/2024 koutika 1738001009WL070414 koutika 00089 CBIN0281786 1224 1224 Processed 24/04/2024 475999075 koutika CENTRAL BANK OF INDIA(607115)
70 KATANGI MP-38-001-009-001/206
(CHAKAHETI) 		1738001009NRG24040320241602708 04/03/2024 babulal 1738001009WL070414 babulal 00089 CBIN0281786 1224 1224 Processed 24/04/2024 475999075 babulal CENTRAL BANK OF INDIA(607115)
71 KATANGI MP-38-001-009-001/206
(CHAKAHETI) 		1738001009NRG24040320241602709 04/03/2024 imla 1738001009WL070414 imla 00089 CBIN0281786 1224 1224 Processed 24/04/2024 475999075 imla CENTRAL BANK OF INDIA(607115)
72 KATANGI MP-38-001-009-001/210-A
(CHAKAHETI) 		1738001009NRG24040320241602655 04/03/2024 kamla 1738001009WL070413 kamla 00089 CBIN0281786 1224 1224 Processed 24/04/2024 475999075 kamla CENTRAL BANK OF INDIA(607115)
73 KATANGI MP-38-001-009-001/296-A
(CHAKAHETI) 		1738001009NRG24040320241602656 04/03/2024 Lekhram 1738001009WL070413 Lekhram 00089 CBIN0281786 1224 1224 Processed 24/04/2024 475999075 Lekhram CENTRAL BANK OF INDIA(607115)
74 KATANGI MP-38-001-009-001/311
(CHAKAHETI) 		1738001009NRG24040320241602658 04/03/2024 sukhadyal 1738001009WL070413 sukhadyal 00089 CBIN0281786 1224 1224 Processed 24/04/2024 475999075 sukhadyal CENTRAL BANK OF INDIA(607115)
75 KATANGI MP-38-001-009-001/325
(CHAKAHETI) 		1738001009NRG24040320241602660 04/03/2024 raju wagdhare 1738001009WL070413 raju wagdhare 00089 CBIN0281786 1224 1224 Rejected 24/04/2024 475999075 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 KATANGI MP-38-001-009-001/325
(CHAKAHETI) 		1738001009NRG24040320241602661 04/03/2024 sunanda 1738001009WL070413 sunanda 00089 CBIN0281786 1224 1224 Processed 24/04/2024 475999075 sunanda CENTRAL BANK OF INDIA(607115)
77 KATANGI MP-38-001-009-001/329
(CHAKAHETI) 		1738001009NRG24040320241602662 04/03/2024 mohan 1738001009WL070413 mohan 00089 CBIN0281786 1224 1224 Processed 24/04/2024 475999075 mohan CENTRAL BANK OF INDIA(607115)
78 KATANGI MP-38-001-009-001/329
(CHAKAHETI) 		1738001009NRG24040320241602663 04/03/2024 urmila 1738001009WL070413 urmila 00089 CBIN0281786 1224 1224 Processed 24/04/2024 475999075 urmila CENTRAL BANK OF INDIA(607115)
79 KATANGI MP-38-001-009-001/330-B
(CHAKAHETI) 		1738001009NRG24040320241602664 04/03/2024 Sanjay 1738001009WL070413 Sanjay 00089 CBIN0281786 1224 1224 Processed 24/04/2024 475999075 Sanjay CENTRAL BANK OF INDIA(607115)
80 KATANGI MP-38-001-009-001/338-A
(CHAKAHETI) 		1738001009NRG24040320241602666 04/03/2024 ravindra 1738001009WL070413 ravindra 00089 CBIN0281786 816 816 Processed 24/04/2024 475999075 ravindra CENTRAL BANK OF INDIA(607115)
81 KATANGI MP-38-001-009-001/339
(CHAKAHETI) 		1738001009NRG24040320241602667 04/03/2024 Ashok 1738001009WL070413 Ashok 00089 CBIN0281786 1224 1224 Processed 24/04/2024 475999075 Ashok CENTRAL BANK OF INDIA(607115)
82 KATANGI MP-38-001-009-001/349
(CHAKAHETI) 		1738001009NRG24040320241602668 04/03/2024 tansing 1738001009WL070413 tansing 00089 CBIN0281786 1224 1224 Processed 24/04/2024 475999075 tansing JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
83 KATANGI MP-38-001-009-001/395
(CHAKAHETI) 		1738001009NRG24040320241602670 04/03/2024 devendra 1738001009WL070413 devendra 00089 CBIN0281786 1224 1224 Processed 24/04/2024 475999075 devendra CENTRAL BANK OF INDIA(607115)
84 KATANGI MP-38-001-009-001/396
(CHAKAHETI) 		1738001009NRG24040320241602671 04/03/2024 prabhu 1738001009WL070413 prabhu 00089 CBIN0281786 1224 1224 Processed 24/04/2024 475999075 prabhu CENTRAL BANK OF INDIA(607115)
85 KATANGI MP-38-001-009-001/397
(CHAKAHETI) 		1738001009NRG24040320241602673 04/03/2024 prahalad 1738001009WL070413 prahalad 00089 CBIN0281786 1224 1224 Processed 24/04/2024 475999075 prahalad STATE BANK OF INDIA(508548)
86 KATANGI MP-38-001-009-001/397
(CHAKAHETI) 		1738001009NRG24040320241602674 04/03/2024 ranjana 1738001009WL070413 ranjana 00089 CBIN0281786 1224 1224 Processed 24/04/2024 475999075 ranjana CENTRAL BANK OF INDIA(607115)
87 KATANGI MP-38-001-009-001/409
(CHAKAHETI) 		1738001009NRG24040320241602675 04/03/2024 gajanand 1738001009WL070413 gajanand 00089 CBIN0281786 1224 1224 Processed 24/04/2024 475999075 gajanand CENTRAL BANK OF INDIA(607115)
88 KATANGI MP-38-001-009-001/409
(CHAKAHETI) 		1738001009NRG24040320241602676 04/03/2024 girija 1738001009WL070413 girija 00089 CBIN0281786 1224 1224 Processed 24/04/2024 475999075 girija CENTRAL BANK OF INDIA(607115)
89 KATANGI MP-38-001-009-001/436
(CHAKAHETI) 		1738001009NRG24040320241602677 04/03/2024 rekha 1738001009WL070413 rekha 00089 CBIN0281786 1224 1224 Processed 24/04/2024 475999075 rekha CENTRAL BANK OF INDIA(607115)
90 KATANGI MP-38-001-009-001/436
(CHAKAHETI) 		1738001009NRG24040320241602678 04/03/2024 yogendra 1738001009WL070413 yogendra 00089 CBIN0281786 1224 1224 Processed 24/04/2024 475999075 yogendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
91 KATANGI MP-38-001-009-001/448
(CHAKAHETI) 		1738001009NRG24040320241602710 04/03/2024 chitranjan 1738001009WL070414 chitranjan 00089 CBIN0281786 1224 1224 Processed 24/04/2024 475999075 chitranjan CENTRAL BANK OF INDIA(607115)
92 KATANGI MP-38-001-009-001/448
(CHAKAHETI) 		1738001009NRG24040320241602679 04/03/2024 devchand 1738001009WL070413 devchand 00089 CBIN0281786 1224 1224 Rejected 24/04/2024 475999075 A/c Blocked or Frozen
93 KATANGI MP-38-001-009-001/449
(CHAKAHETI) 		1738001009NRG24040320241602680 04/03/2024 Puja 1738001009WL070413 Puja 00089 CBIN0281786 1224 1224 Processed 24/04/2024 475999075 Puja AIRTEL PAYMENTS BANK LIMITED(990288)
94 KATANGI MP-38-001-009-001/449-A
(CHAKAHETI) 		1738001009NRG24040320241602681 04/03/2024 uttam 1738001009WL070413 uttam 00089 CBIN0281786 1224 1224 Processed 24/04/2024 475999075 uttam CENTRAL BANK OF INDIA(607115)
95 KATANGI MP-38-001-009-001/451
(CHAKAHETI) 		1738001009NRG24040320241602682 04/03/2024 Roshan 1738001009WL070413 Roshan 00089 CBIN0281786 1224 1224 Processed 24/04/2024 475999075 Roshan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
96 KATANGI MP-38-001-009-001/459
(CHAKAHETI) 		1738001009NRG24040320241602683 04/03/2024 Gunwanti 1738001009WL070413 Gunwanti 00089 CBIN0281786 1224 1224 Processed 24/04/2024 475999075 Gunwanti CENTRAL BANK OF INDIA(607115)
97 KATANGI MP-38-001-009-001/466
(CHAKAHETI) 		1738001009NRG24040320241602685 04/03/2024 Hiran bai pandre 1738001009WL070413 Hiran bai pandre 00089 CBIN0281786 1224 1224 Processed 24/04/2024 475999075 Hiranbaipandre CENTRAL BANK OF INDIA(607115)
98 KATANGI MP-38-001-009-001/466
(CHAKAHETI) 		1738001009NRG24040320241602684 04/03/2024 tularam 1738001009WL070413 tularam 00089 CBIN0281786 1224 1224 Processed 24/04/2024 475999075 tularam CENTRAL BANK OF INDIA(607115)
99 KATANGI MP-38-001-009-001/475
(CHAKAHETI) 		1738001009NRG24040320241602686 04/03/2024 URMILA 1738001009WL070413 URMILA 00089 CBIN0281786 1224 1224 Processed 24/04/2024 475999075 URMILA CENTRAL BANK OF INDIA(607115)
100 KATANGI MP-38-001-009-001/479
(CHAKAHETI) 		1738001009NRG24040320241602687 04/03/2024 Anushya 1738001009WL070413 Anushya 00089 CBIN0281786 1224 1224 Processed 24/04/2024 475999075 Anushya CENTRAL BANK OF INDIA(607115)
101 KATANGI MP-38-001-009-001/481
(CHAKAHETI) 		1738001009NRG24040320241602688 04/03/2024 chopesh 1738001009WL070413 chopesh 00089 CBIN0281786 1224 1224 Processed 24/04/2024 475999075 chopesh CENTRAL BANK OF INDIA(607115)
102 KATANGI MP-38-001-009-001/5
(CHAKAHETI) 		1738001009NRG24040320241601109 04/03/2024 ghansyam 1738001009WL070359 ghansyam 00089 CBIN0281786 3315 3315 Processed 24/04/2024 475999075 ghansyam PUNJAB NATIONAL BANK(508568)
103 KATANGI MP-38-001-009-001/503
(CHAKAHETI) 		1738001009NRG24040320241602689 04/03/2024 jaiprakash 1738001009WL070413 jaiprakash 00089 CBIN0281786 1224 1224 Processed 24/04/2024 475999075 jaiprakash CENTRAL BANK OF INDIA(607115)
104 KATANGI MP-38-001-009-001/504
(CHAKAHETI) 		1738001009NRG24040320241602691 04/03/2024 lalita 1738001009WL070413 lalita 00089 CBIN0281786 1224 1224 Processed 24/04/2024 475999075 lalita CENTRAL BANK OF INDIA(607115)
105 KATANGI MP-38-001-009-001/505
(CHAKAHETI) 		1738001009NRG24040320241602711 04/03/2024 manju 1738001009WL070414 manju 00089 CBIN0281786 1224 1224 Processed 24/04/2024 475999075 manju CENTRAL BANK OF INDIA(607115)
106 KATANGI MP-38-001-009-001/516
(CHAKAHETI) 		1738001009NRG24040320241602692 04/03/2024 madhorav 1738001009WL070413 madhorav 00089 CBIN0281786 1224 1224 Processed 24/04/2024 475999075 madhorav CENTRAL BANK OF INDIA(607115)
107 KATANGI MP-38-001-009-001/519
(CHAKAHETI) 		1738001009NRG24040320241602712 04/03/2024 nikhil 1738001009WL070414 nikhil 00089 CBIN0281786 1224 1224 Processed 24/04/2024 475999075 nikhil AIRTEL PAYMENTS BANK LIMITED(990288)
108 KATANGI MP-38-001-009-001/523
(CHAKAHETI) 		1738001009NRG24040320241602693 04/03/2024 pratibha 1738001009WL070413 pratibha 00089 CBIN0281786 1020 1020 Processed 24/04/2024 475999075 pratibha CENTRAL BANK OF INDIA(607115)
109 KATANGI MP-38-001-009-001/525
(CHAKAHETI) 		1738001009NRG24040320241602713 04/03/2024 FULWANTI 1738001009WL070414 FULWANTI 00089 CBIN0281786 1224 1224 Processed 24/04/2024 475999075 FULWANTI CENTRAL BANK OF INDIA(607115)
110 KATANGI MP-38-001-009-001/526
(CHAKAHETI) 		1738001009NRG24040320241602694 04/03/2024 BASANTI 1738001009WL070413 BASANTI 00089 CBIN0281786 1224 1224 Processed 24/04/2024 475999075 BASANTI CENTRAL BANK OF INDIA(607115)
111 KATANGI MP-38-001-009-001/526
(CHAKAHETI) 		1738001009NRG24040320241602695 04/03/2024 rekhalal 1738001009WL070413 rekhalal 00089 CBIN0281786 1224 1224 Processed 24/04/2024 475999075 rekhalal CENTRAL BANK OF INDIA(607115)
112 KATANGI MP-38-001-009-001/542
(CHAKAHETI) 		1738001009NRG24040320241602696 04/03/2024 Darasing 1738001009WL070413 Darasing 00089 CBIN0281786 1224 1224 Processed 24/04/2024 475999075 Darasing AIRTEL PAYMENTS BANK LIMITED(990288)
113 KATANGI MP-38-001-009-001/596
(CHAKAHETI) 		1738001009NRG24040320241602697 04/03/2024 anita 1738001009WL070413 anita 00089 CBIN0281786 1224 1224 Processed 24/04/2024 475999075 anita CENTRAL BANK OF INDIA(607115)
114 KATANGI MP-38-001-009-001/599-A
(CHAKAHETI) 		1738001009NRG24040320241602714 04/03/2024 Daniram 1738001009WL070414 Daniram 00089 CBIN0281786 1224 1224 Processed 24/04/2024 475999075 Daniram CENTRAL BANK OF INDIA(607115)
115 KATANGI MP-38-001-010-001/103
(DHANKOSA) 		1738001010NRG24040320241602552 04/03/2024 gulab 1738001010WL070412 gulab 00089 CBIN0281786 1224 1224 Processed 24/04/2024 475999075 gulab JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
116 KATANGI MP-38-001-010-001/106
(DHANKOSA) 		1738001010NRG24040320241602553 04/03/2024 ashok 1738001010WL070412 ashok 00089 CBIN0281786 1224 1224 Processed 24/04/2024 475999075 ashok CENTRAL BANK OF INDIA(607115)
117 KATANGI MP-38-001-010-001/106
(DHANKOSA) 		1738001010NRG24040320241602554 04/03/2024 imala 1738001010WL070412 imala 00089 CBIN0281786 1224 1224 Processed 24/04/2024 475999075 imala CENTRAL BANK OF INDIA(607115)
118 KATANGI MP-38-001-010-001/108
(DHANKOSA) 		1738001010NRG24040320241602556 04/03/2024 ghyanshyam 1738001010WL070412 ghyanshyam 00089 CBIN0281786 1230 1230 Processed 24/04/2024 475999075 ghyanshyam CENTRAL BANK OF INDIA(607115)
119 KATANGI MP-38-001-010-001/109
(DHANKOSA) 		1738001010NRG24040320241602557 04/03/2024 reeta 1738001010WL070412 reeta 00089 CBIN0281786 1224 1224 Processed 24/04/2024 475999075 reeta CENTRAL BANK OF INDIA(607115)
120 KATANGI MP-38-001-010-001/114
(DHANKOSA) 		1738001010NRG24040320241602558 04/03/2024 ganesh 1738001010WL070412 ganesh 00089 CBIN0281786 1230 1230 Processed 24/04/2024 475999075 ganesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
121 KATANGI MP-38-001-010-001/114
(DHANKOSA) 		1738001010NRG24040320241602559 04/03/2024 TULSI PATLE 1738001010WL070412 TULSI PATLE 00089 CBIN0281786 1230 1230 Processed 24/04/2024 475999075 TULSIPATLE CENTRAL BANK OF INDIA(607115)
122 KATANGI MP-38-001-010-001/119
(DHANKOSA) 		1738001010NRG24040320241602561 04/03/2024 KHELAN 1738001010WL070412 KHELAN 00089 CBIN0281786 1230 1230 Processed 24/04/2024 475999075 KHELAN CENTRAL BANK OF INDIA(607115)
123 KATANGI MP-38-001-010-001/119
(DHANKOSA) 		1738001010NRG24040320241602560 04/03/2024 teklal 1738001010WL070412 teklal 00089 CBIN0281786 1230 1230 Processed 24/04/2024 475999075 teklal INDIA POST PAYMENTS BANK LIMITED(508528)
124 KATANGI MP-38-001-010-001/12
(DHANKOSA) 		1738001010NRG24040320241602562 04/03/2024 MAMTA 1738001010WL070412 MAMTA 00089 CBIN0281786 1230 1230 Processed 24/04/2024 475999075 MAMTA STATE BANK OF INDIA(508548)
125 KATANGI MP-38-001-010-001/123
(DHANKOSA) 		1738001010NRG24040320241602563 04/03/2024 ramchand 1738001010WL070412 ramchand 00089 CBIN0281786 1224 1224 Processed 24/04/2024 475999075 ramchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
126 KATANGI MP-38-001-010-001/127
(DHANKOSA) 		1738001010NRG24040320241602564 04/03/2024 kesher 1738001010WL070412 kesher 00089 CBIN0281786 1230 1230 Processed 24/04/2024 475999075 kesher CENTRAL BANK OF INDIA(607115)
127 KATANGI MP-38-001-010-001/132
(DHANKOSA) 		1738001010NRG24040320241602565 04/03/2024 gyaneeram 1738001010WL070412 gyaneeram 00089 CBIN0281786 1230 1230 Processed 24/04/2024 475999075 gyaneeram CENTRAL BANK OF INDIA(607115)
128 KATANGI MP-38-001-010-001/132
(DHANKOSA) 		1738001010NRG24040320241602566 04/03/2024 kamala 1738001010WL070412 kamala 00089 CBIN0281786 1230 1230 Processed 24/04/2024 475999075 kamala CENTRAL BANK OF INDIA(607115)
129 KATANGI MP-38-001-010-001/134
(DHANKOSA) 		1738001010NRG24040320241602567 04/03/2024 hemlata 1738001010WL070412 hemlata 00089 CBIN0281786 1230 1230 Processed 24/04/2024 475999075 hemlata CENTRAL BANK OF INDIA(607115)
130 KATANGI MP-38-001-010-001/135
(DHANKOSA) 		1738001010NRG24040320241602568 04/03/2024 SHYAMA 1738001010WL070412 SHYAMA 00089 CBIN0281786 1224 1224 Processed 24/04/2024 475999075 SHYAMA CENTRAL BANK OF INDIA(607115)
131 KATANGI MP-38-001-010-001/136
(DHANKOSA) 		1738001010NRG24040320241602569 04/03/2024 karan 1738001010WL070412 karan 00089 CBIN0281786 816 816 Processed 24/04/2024 475999075 karan CENTRAL BANK OF INDIA(607115)
132 KATANGI MP-38-001-010-001/147
(DHANKOSA) 		1738001010NRG24040320241602570 04/03/2024 gajanand 1738001010WL070412 gajanand 00089 CBIN0281786 1230 1230 Processed 24/04/2024 475999075 gajanand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
133 KATANGI MP-38-001-010-001/148
(DHANKOSA) 		1738001010NRG24040320241602571 04/03/2024 usha 1738001010WL070412 usha 00089 CBIN0281786 1020 1020 Processed 24/04/2024 475999075 usha CENTRAL BANK OF INDIA(607115)
134 KATANGI MP-38-001-010-001/150-B
(DHANKOSA) 		1738001010NRG24040320241602572 04/03/2024 geeta 1738001010WL070412 geeta 00089 CBIN0281786 1224 1224 Processed 24/04/2024 475999075 geeta CENTRAL BANK OF INDIA(607115)
135 KATANGI MP-38-001-010-001/151
(DHANKOSA) 		1738001010NRG24040320241602573 04/03/2024 rekha 1738001010WL070412 rekha 00089 CBIN0281786 1224 1224 Processed 24/04/2024 475999075 rekha CENTRAL BANK OF INDIA(607115)
136 KATANGI MP-38-001-010-001/151-A
(DHANKOSA) 		1738001010NRG24040320241602574 04/03/2024 LALCHAND 1738001010WL070412 LALCHAND 00089 CBIN0281786 1230 1230 Processed 24/04/2024 475999075 LALCHAND CENTRAL BANK OF INDIA(607115)
137 KATANGI MP-38-001-010-001/152
(DHANKOSA) 		1738001010NRG24040320241602575 04/03/2024 bhagchand 1738001010WL070412 bhagchand 00089 CBIN0281786 612 612 Processed 24/04/2024 475999075 bhagchand CENTRAL BANK OF INDIA(607115)
138 KATANGI MP-38-001-010-001/162
(DHANKOSA) 		1738001010NRG24040320241602576 04/03/2024 jitendra 1738001010WL070412 jitendra 00089 CBIN0281786 1224 1224 Processed 24/04/2024 475999075 jitendra STATE BANK OF INDIA(508548)
139 KATANGI MP-38-001-010-001/163
(DHANKOSA) 		1738001010NRG24040320241602579 04/03/2024 chandrarekha 1738001010WL070412 chandrarekha 00089 CBIN0281786 1224 1224 Processed 24/04/2024 475999075 chandrarekha CENTRAL BANK OF INDIA(607115)
140 KATANGI MP-38-001-010-001/163
(DHANKOSA) 		1738001010NRG24040320241602578 04/03/2024 goureeprasad 1738001010WL070412 goureeprasad 00089 CBIN0281786 1224 1224 Processed 24/04/2024 475999075 goureeprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
141 KATANGI MP-38-001-010-001/164
(DHANKOSA) 		1738001010NRG24040320241602580 04/03/2024 ramchand 1738001010WL070412 ramchand 00089 CBIN0281786 1224 1224 Processed 24/04/2024 475999075 ramchand CENTRAL BANK OF INDIA(607115)
142 KATANGI MP-38-001-010-001/170
(DHANKOSA) 		1738001010NRG24040320241602581 04/03/2024 PANCHFULA 1738001010WL070412 PANCHFULA 00089 CBIN0281786 1224 1224 Processed 24/04/2024 475999075 PANCHFULA CENTRAL BANK OF INDIA(607115)
143 KATANGI MP-38-001-010-001/174
(DHANKOSA) 		1738001010NRG24040320241602582 04/03/2024 bhagchand 1738001010WL070412 bhagchand 00089 CBIN0281786 1230 1230 Processed 24/04/2024 475999075 bhagchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
144 KATANGI MP-38-001-010-001/177
(DHANKOSA) 		1738001010NRG24040320241602583 04/03/2024 urmila 1738001010WL070412 urmila 00089 CBIN0281786 1230 1230 Processed 24/04/2024 475999075 urmila CENTRAL BANK OF INDIA(607115)
145 KATANGI MP-38-001-010-001/179
(DHANKOSA) 		1738001010NRG24040320241602584 04/03/2024 PUSHPA 1738001010WL070412 PUSHPA 00089 CBIN0281786 1230 1230 Processed 24/04/2024 475999075 PUSHPA CENTRAL BANK OF INDIA(607115)
146 KATANGI MP-38-001-010-001/187
(DHANKOSA) 		1738001010NRG24040320241602586 04/03/2024 bharat 1738001010WL070412 bharat 00089 CBIN0281786 1230 1230 Processed 24/04/2024 475999075 bharat JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
147 KATANGI MP-38-001-010-001/188
(DHANKOSA) 		1738001010NRG24040320241602588 04/03/2024 Bhumeshvari 1738001010WL070412 Bhumeshvari 00089 CBIN0281786 1230 1230 Processed 24/04/2024 475999075 Bhumeshvari CENTRAL BANK OF INDIA(607115)
148 KATANGI MP-38-001-010-001/188
(DHANKOSA) 		1738001010NRG24040320241602587 04/03/2024 Chetanlal 1738001010WL070412 Chetanlal 00089 CBIN0281786 1230 1230 Processed 24/04/2024 475999075 Chetanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
149 KATANGI MP-38-001-010-001/19
(DHANKOSA) 		1738001010NRG24040320241602589 04/03/2024 malhan 1738001010WL070412 malhan 00089 CBIN0281786 1224 1224 Processed 24/04/2024 475999075 malhan CENTRAL BANK OF INDIA(607115)
150 KATANGI MP-38-001-010-001/190-B
(DHANKOSA) 		1738001010NRG24040320241602590 04/03/2024 rekha 1738001010WL070412 rekha 00089 CBIN0281786 1224 1224 Processed 24/04/2024 475999075 rekha CENTRAL BANK OF INDIA(607115)
151 KATANGI MP-38-001-010-001/2
(DHANKOSA) 		1738001010NRG24040320241602591 04/03/2024 geeta 1738001010WL070412 geeta 00089 CBIN0281786 1224 1224 Processed 24/04/2024 475999075 geeta CENTRAL BANK OF INDIA(607115)
152 KATANGI MP-38-001-010-001/200
(DHANKOSA) 		1738001010NRG24040320241602593 04/03/2024 Revtan 1738001010WL070412 Revtan 00089 CBIN0281786 1224 1224 Processed 24/04/2024 475999075 Revtan CENTRAL BANK OF INDIA(607115)
153 KATANGI MP-38-001-010-001/22
(DHANKOSA) 		1738001010NRG24040320241602594 04/03/2024 Geeta 1738001010WL070412 Geeta 00089 CBIN0281786 1224 1224 Processed 24/04/2024 475999075 Geeta CENTRAL BANK OF INDIA(607115)
154 KATANGI MP-38-001-010-001/23
(DHANKOSA) 		1738001010NRG24040320241602595 04/03/2024 savita 1738001010WL070412 savita 00089 CBIN0281786 820 820 Processed 24/04/2024 475999075 savita CENTRAL BANK OF INDIA(607115)
155 KATANGI MP-38-001-010-001/235-B
(DHANKOSA) 		1738001010NRG24040320241602597 04/03/2024 SMITA PANDRAM 1738001010WL070412 SMITA PANDRAM 00089 CBIN0281786 1230 1230 Processed 24/04/2024 475999075 SMITAPANDRAM CENTRAL BANK OF INDIA(607115)
156 KATANGI MP-38-001-010-001/235-B
(DHANKOSA) 		1738001010NRG24040320241602596 04/03/2024 sunil 1738001010WL070412 sunil 00089 CBIN0281786 1230 1230 Processed 24/04/2024 475999075 sunil STATE BANK OF INDIA(508548)
157 KATANGI MP-38-001-010-001/237
(DHANKOSA) 		1738001010NRG24040320241602598 04/03/2024 VIMALA 1738001010WL070412 VIMALA 00089 CBIN0281786 1224 1224 Processed 24/04/2024 475999075 VIMALA CENTRAL BANK OF INDIA(607115)
158 KATANGI MP-38-001-010-001/24
(DHANKOSA) 		1738001010NRG24040320241602599 04/03/2024 ramkala 1738001010WL070412 ramkala 00089 CBIN0281786 1224 1224 Processed 24/04/2024 475999075 ramkala CENTRAL BANK OF INDIA(607115)
159 KATANGI MP-38-001-010-001/242
(DHANKOSA) 		1738001010NRG24040320241602600 04/03/2024 nilamchand 1738001010WL070412 nilamchand 00089 CBIN0281786 1230 1230 Processed 24/04/2024 475999075 nilamchand CENTRAL BANK OF INDIA(607115)
160 KATANGI MP-38-001-010-001/243
(DHANKOSA) 		1738001010NRG24040320241602601 04/03/2024 manisha 1738001010WL070412 manisha 00089 CBIN0281786 1224 1224 Processed 24/04/2024 475999075 manisha CENTRAL BANK OF INDIA(607115)
161 KATANGI MP-38-001-010-001/244
(DHANKOSA) 		1738001010NRG24040320241602602 04/03/2024 punamchand 1738001010WL070412 punamchand 00089 CBIN0281786 1224 1224 Processed 24/04/2024 475999075 punamchand CENTRAL BANK OF INDIA(607115)
162 KATANGI MP-38-001-010-001/25
(DHANKOSA) 		1738001010NRG24040320241602603 04/03/2024 yashoda 1738001010WL070412 yashoda 00089 CBIN0281786 1230 1230 Processed 24/04/2024 475999075 yashoda INDIA POST PAYMENTS BANK LIMITED(508528)
163 KATANGI MP-38-001-010-001/25-A
(DHANKOSA) 		1738001010NRG24040320241602604 04/03/2024 bashantee 1738001010WL070412 bashantee 00089 CBIN0281786 820 820 Processed 24/04/2024 475999075 bashantee CENTRAL BANK OF INDIA(607115)
164 KATANGI MP-38-001-010-001/250
(DHANKOSA) 		1738001010NRG24040320241602606 04/03/2024 NILAN BAI 1738001010WL070412 NILAN BAI 00089 CBIN0281786 1224 1224 Processed 24/04/2024 475999075 NILANBAI CENTRAL BANK OF INDIA(607115)
165 KATANGI MP-38-001-010-001/250
(DHANKOSA) 		1738001010NRG24040320241602605 04/03/2024 punamchand 1738001010WL070412 punamchand 00089 CBIN0281786 1224 1224 Processed 24/04/2024 475999075 punamchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
166 KATANGI MP-38-001-010-001/262
(DHANKOSA) 		1738001010NRG24040320241602607 04/03/2024 DILIP 1738001010WL070412 DILIP 00089 CBIN0281786 1224 1224 Processed 24/04/2024 475999075 DILIP JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
167 KATANGI MP-38-001-010-001/262
(DHANKOSA) 		1738001010NRG24040320241602608 04/03/2024 JYOTI 1738001010WL070412 JYOTI 00089 CBIN0281786 1224 1224 Processed 24/04/2024 475999075 JYOTI CENTRAL BANK OF INDIA(607115)
168 KATANGI MP-38-001-010-001/277
(DHANKOSA) 		1738001010NRG24040320241602609 04/03/2024 MAHENDRA 1738001010WL070412 MAHENDRA 00089 CBIN0281786 1224 1224 Processed 24/04/2024 475999075 MAHENDRA CENTRAL BANK OF INDIA(607115)
169 KATANGI MP-38-001-010-001/277
(DHANKOSA) 		1738001010NRG24040320241602610 04/03/2024 Nilashwari 1738001010WL070412 Nilashwari 00089 CBIN0281786 1224 1224 Processed 24/04/2024 475999075 Nilashwari CENTRAL BANK OF INDIA(607115)
170 KATANGI MP-38-001-010-001/288
(DHANKOSA) 		1738001010NRG24040320241602611 04/03/2024 shakuntala 1738001010WL070412 shakuntala 00089 CBIN0281786 1224 1224 Processed 24/04/2024 475999075 shakuntala CENTRAL BANK OF INDIA(607115)
171 KATANGI MP-38-001-010-001/30-A
(DHANKOSA) 		1738001010NRG24040320241602612 04/03/2024 surekha 1738001010WL070412 surekha 00089 CBIN0281786 1020 1020 Processed 24/04/2024 475999075 surekha CENTRAL BANK OF INDIA(607115)
172 KATANGI MP-38-001-010-001/30-C
(DHANKOSA) 		1738001010NRG24040320241602613 04/03/2024 Kanta 1738001010WL070412 Kanta 00089 CBIN0281786 1224 1224 Processed 24/04/2024 475999075 Kanta CENTRAL BANK OF INDIA(607115)
173 KATANGI MP-38-001-010-001/304
(DHANKOSA) 		1738001010NRG24040320241602614 04/03/2024 koushala 1738001010WL070412 koushala 00089 CBIN0281786 1224 1224 Processed 24/04/2024 475999075 koushala CENTRAL BANK OF INDIA(607115)
174 KATANGI MP-38-001-010-001/307
(DHANKOSA) 		1738001010NRG24040320241602616 04/03/2024 seema 1738001010WL070412 seema 00089 CBIN0281786 1230 1230 Processed 24/04/2024 475999075 seema CENTRAL BANK OF INDIA(607115)
175 KATANGI MP-38-001-010-001/307
(DHANKOSA) 		1738001010NRG24040320241602615 04/03/2024 tekchand 1738001010WL070412 tekchand 00089 CBIN0281786 1230 1230 Processed 24/04/2024 475999075 tekchand CENTRAL BANK OF INDIA(607115)
176 KATANGI MP-38-001-010-001/307-A
(DHANKOSA) 		1738001010NRG24040320241602617 04/03/2024 inendra 1738001010WL070412 inendra 00089 CBIN0281786 1230 1230 Processed 24/04/2024 475999075 inendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
177 KATANGI MP-38-001-010-001/307-A
(DHANKOSA) 		1738001010NRG24040320241602618 04/03/2024 seema 1738001010WL070412 seema 00089 CBIN0281786 1230 1230 Processed 24/04/2024 475999075 seema STATE BANK OF INDIA(508548)
178 KATANGI MP-38-001-010-001/32
(DHANKOSA) 		1738001010NRG24040320241602619 04/03/2024 urmila 1738001010WL070412 urmila 00089 CBIN0281786 1020 1020 Processed 24/04/2024 475999075 urmila CENTRAL BANK OF INDIA(607115)
179 KATANGI MP-38-001-010-001/320
(DHANKOSA) 		1738001010NRG24040320241602620 04/03/2024 kusumlata 1738001010WL070412 kusumlata 00089 CBIN0281786 1230 1230 Processed 24/04/2024 475999075 kusumlata CENTRAL BANK OF INDIA(607115)
180 KATANGI MP-38-001-010-001/321
(DHANKOSA) 		1738001010NRG24040320241602621 04/03/2024 tekchand 1738001010WL070412 tekchand 00089 CBIN0281786 1230 1230 Processed 24/04/2024 475999075 tekchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
181 KATANGI MP-38-001-010-001/324
(DHANKOSA) 		1738001010NRG24040320241602622 04/03/2024 sunil 1738001010WL070412 sunil 00089 CBIN0281786 1224 1224 Processed 24/04/2024 475999075 sunil CENTRAL BANK OF INDIA(607115)
182 KATANGI MP-38-001-010-001/325
(DHANKOSA) 		1738001010NRG24040320241602623 04/03/2024 mathara 1738001010WL070412 mathara 00089 CBIN0281786 1224 1224 Processed 24/04/2024 475999075 mathara CENTRAL BANK OF INDIA(607115)
183 KATANGI MP-38-001-010-001/328
(DHANKOSA) 		1738001010NRG24040320241602625 04/03/2024 anita 1738001010WL070412 anita 00089 CBIN0281786 1230 1230 Processed 24/04/2024 475999075 anita CENTRAL BANK OF INDIA(607115)
184 KATANGI MP-38-001-010-001/328
(DHANKOSA) 		1738001010NRG24040320241602624 04/03/2024 gourishankar 1738001010WL070412 gourishankar 00089 CBIN0281786 1230 1230 Processed 24/04/2024 475999075 gourishankar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
185 KATANGI MP-38-001-010-001/33-A
(DHANKOSA) 		1738001010NRG24040320241602626 04/03/2024 kumbhalata 1738001010WL070412 kumbhalata 00089 CBIN0281786 1230 1230 Processed 24/04/2024 475999075 kumbhalata CENTRAL BANK OF INDIA(607115)
186 KATANGI MP-38-001-010-001/333
(DHANKOSA) 		1738001010NRG24040320241602627 04/03/2024 mehatlal 1738001010WL070412 mehatlal 00089 CBIN0281786 1224 1224 Processed 24/04/2024 475999075 mehatlal CENTRAL BANK OF INDIA(607115)
187 KATANGI MP-38-001-010-001/339
(DHANKOSA) 		1738001010NRG24040320241602628 04/03/2024 BASANTA 1738001010WL070412 BASANTA 00089 CBIN0281786 1230 1230 Processed 24/04/2024 475999075 BASANTA CENTRAL BANK OF INDIA(607115)
188 KATANGI MP-38-001-010-001/340
(DHANKOSA) 		1738001010NRG24040320241602629 04/03/2024 bhavan 1738001010WL070412 bhavan 00089 CBIN0281786 1230 1230 Processed 24/04/2024 475999075 bhavan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
189 KATANGI MP-38-001-010-001/340
(DHANKOSA) 		1738001010NRG24040320241602630 04/03/2024 durgavatee 1738001010WL070412 durgavatee 00089 CBIN0281786 1230 1230 Processed 24/04/2024 475999075 durgavatee CENTRAL BANK OF INDIA(607115)
190 KATANGI MP-38-001-010-001/346
(DHANKOSA) 		1738001010NRG24040320241602631 04/03/2024 krashna 1738001010WL070412 krashna 00089 CBIN0281786 1230 1230 Processed 24/04/2024 475999075 krashna CENTRAL BANK OF INDIA(607115)
191 KATANGI MP-38-001-010-001/347
(DHANKOSA) 		1738001010NRG24040320241602632 04/03/2024 roshanlal 1738001010WL070412 roshanlal 00089 CBIN0281786 1020 1020 Processed 24/04/2024 475999075 roshanlal CENTRAL BANK OF INDIA(607115)
192 KATANGI MP-38-001-010-001/358
(DHANKOSA) 		1738001010NRG24040320241602634 04/03/2024 anita 1738001010WL070412 anita 00089 CBIN0281786 1224 1224 Processed 24/04/2024 475999075 anita CENTRAL BANK OF INDIA(607115)
193 KATANGI MP-38-001-010-001/358
(DHANKOSA) 		1738001010NRG24040320241602633 04/03/2024 mahendra 1738001010WL070412 mahendra 00089 CBIN0281786 1224 1224 Processed 24/04/2024 475999075 mahendra CENTRAL BANK OF INDIA(607115)
194 KATANGI MP-38-001-010-001/359-A
(DHANKOSA) 		1738001010NRG24040320241602635 04/03/2024 suresh 1738001010WL070412 suresh 00089 CBIN0281786 1230 1230 Processed 24/04/2024 475999075 suresh CENTRAL BANK OF INDIA(607115)
195 KATANGI MP-38-001-010-001/366
(DHANKOSA) 		1738001010NRG24040320241602636 04/03/2024 SUKWANTA 1738001010WL070412 SUKWANTA 00089 CBIN0281786 1230 1230 Processed 24/04/2024 475999075 SUKWANTA CENTRAL BANK OF INDIA(607115)
196 KATANGI MP-38-001-010-001/368
(DHANKOSA) 		1738001010NRG24040320241602637 04/03/2024 MAROTI 1738001010WL070412 MAROTI 00089 CBIN0281786 1224 1224 Processed 24/04/2024 475999075 MAROTI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
197 KATANGI MP-38-001-010-001/381
(DHANKOSA) 		1738001010NRG24040320241602638 04/03/2024 SHUKVANTA 1738001010WL070412 SHUKVANTA 00089 CBIN0281786 1025 1025 Processed 24/04/2024 475999075 SHUKVANTA CENTRAL BANK OF INDIA(607115)
198 KATANGI MP-38-001-010-001/382
(DHANKOSA) 		1738001010NRG24040320241602639 04/03/2024 chetan 1738001010WL070412 chetan 00089 CBIN0281786 1224 1224 Processed 24/04/2024 475999075 chetan CENTRAL BANK OF INDIA(607115)
199 KATANGI MP-38-001-010-001/386
(DHANKOSA) 		1738001010NRG24040320241602640 04/03/2024 kavita 1738001010WL070412 kavita 00089 CBIN0281786 1224 1224 Processed 24/04/2024 475999075 kavita CENTRAL BANK OF INDIA(607115)
200 KATANGI MP-38-001-010-001/43
(DHANKOSA) 		1738001010NRG24040320241602641 04/03/2024 pushpa 1738001010WL070412 pushpa 00089 CBIN0281786 1224 1224 Processed 24/04/2024 475999075 pushpa CENTRAL BANK OF INDIA(607115)
201 KATANGI MP-38-001-010-001/59
(DHANKOSA) 		1738001010NRG24040320241602642 04/03/2024 tiran 1738001010WL070412 tiran 00089 CBIN0281786 1020 1020 Processed 24/04/2024 475999075 tiran CENTRAL BANK OF INDIA(607115)
202 KATANGI MP-38-001-010-001/59-A
(DHANKOSA) 		1738001010NRG24040320241602643 04/03/2024 aasha 1738001010WL070412 aasha 00089 CBIN0281786 1224 1224 Processed 24/04/2024 475999075 aasha CENTRAL BANK OF INDIA(607115)
203 KATANGI MP-38-001-010-001/63
(DHANKOSA) 		1738001010NRG24040320241602644 04/03/2024 laleeta 1738001010WL070412 laleeta 00089 CBIN0281786 1230 1230 Processed 24/04/2024 475999075 laleeta CENTRAL BANK OF INDIA(607115)
204 KATANGI MP-38-001-010-001/67
(DHANKOSA) 		1738001010NRG24040320241602645 04/03/2024 shukbatee 1738001010WL070412 shukbatee 00089 CBIN0281786 1025 1025 Processed 24/04/2024 475999075 shukbatee CENTRAL BANK OF INDIA(607115)
205 KATANGI MP-38-001-010-001/67
(DHANKOSA) 		1738001010NRG24040320241602646 04/03/2024 shukhachand 1738001010WL070412 shukhachand 00089 CBIN0281786 1230 1230 Processed 24/04/2024 475999075 shukhachand CENTRAL BANK OF INDIA(607115)
206 KATANGI MP-38-001-010-001/69
(DHANKOSA) 		1738001010NRG24040320241602648 04/03/2024 kamla 1738001010WL070412 kamla 00089 CBIN0281786 1224 1224 Processed 24/04/2024 475999075 kamla CENTRAL BANK OF INDIA(607115)
207 KATANGI MP-38-001-010-001/69
(DHANKOSA) 		1738001010NRG24040320241602647 04/03/2024 sukhachand 1738001010WL070412 sukhachand 00089 CBIN0281786 1224 1224 Processed 24/04/2024 475999075 sukhachand CENTRAL BANK OF INDIA(607115)
208 KATANGI MP-38-001-010-001/87
(DHANKOSA) 		1738001010NRG24040320241602649 04/03/2024 parmanand 1738001010WL070412 parmanand 00089 CBIN0281786 1224 1224 Processed 24/04/2024 475999075 parmanand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
209 KATANGI MP-38-001-010-001/87-A
(DHANKOSA) 		1738001010NRG24040320241602650 04/03/2024 rameshvari 1738001010WL070412 rameshvari 00089 CBIN0281786 1230 1230 Processed 24/04/2024 475999075 rameshvari CENTRAL BANK OF INDIA(607115)
210 KATANGI MP-38-001-010-001/92
(DHANKOSA) 		1738001010NRG24040320241602651 04/03/2024 tiran 1738001010WL070412 tiran 00089 CBIN0281786 1230 1230 Processed 24/04/2024 475999075 tiran CENTRAL BANK OF INDIA(607115)
211 KATANGI MP-38-001-010-001/95
(DHANKOSA) 		1738001010NRG24040320241602652 04/03/2024 yadoraw 1738001010WL070412 yadoraw 00089 CBIN0281786 1230 1230 Processed 24/04/2024 475999075 yadoraw JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 184533 184533
212 KATANGI MP-38-001-073-001/103
(GOREGHAT) 		1738001073NRG24040320241600910 04/03/2024 devram 1738001073WL070346 devram 00089 CBIN0281921 884 884 Processed 24/04/2024 475999075 devram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
213 KATANGI MP-38-001-073-001/107
(GOREGHAT) 		1738001073NRG24040320241600912 04/03/2024 HARIRAM 1738001073WL070346 HARIRAM 00089 CBIN0281921 1326 1326 Processed 24/04/2024 475999075 HARIRAM CENTRAL BANK OF INDIA(607115)
214 KATANGI MP-38-001-073-001/107
(GOREGHAT) 		1738001073NRG24040320241600911 04/03/2024 Kanta 1738001073WL070346 Kanta 00089 CBIN0281921 1326 1326 Processed 24/04/2024 475999075 Kanta CENTRAL BANK OF INDIA(607115)
215 KATANGI MP-38-001-073-001/118-A
(GOREGHAT) 		1738001073NRG24040320241600913 04/03/2024 lata 1738001073WL070346 lata 00089 CBIN0281921 1326 1326 Processed 24/04/2024 475999075 lata CENTRAL BANK OF INDIA(607115)
216 KATANGI MP-38-001-073-001/12
(GOREGHAT) 		1738001073NRG24040320241600914 04/03/2024 Rajesh 1738001073WL070346 Rajesh 00089 CBIN0281921 1326 1326 Processed 24/04/2024 475999075 Rajesh CENTRAL BANK OF INDIA(607115)
217 KATANGI MP-38-001-073-001/12
(GOREGHAT) 		1738001073NRG24040320241600915 04/03/2024 sharda 1738001073WL070346 sharda 00089 CBIN0281921 1326 1326 Processed 24/04/2024 475999075 sharda CENTRAL BANK OF INDIA(607115)
218 KATANGI MP-38-001-073-001/12-A
(GOREGHAT) 		1738001073NRG24040320241600916 04/03/2024 dinesh 1738001073WL070346 dinesh 00089 CBIN0281921 1326 1326 Processed 24/04/2024 475999075 dinesh CENTRAL BANK OF INDIA(607115)
219 KATANGI MP-38-001-073-001/12-A
(GOREGHAT) 		1738001073NRG24040320241600917 04/03/2024 satyvati 1738001073WL070346 satyvati 00089 CBIN0281921 1326 1326 Processed 24/04/2024 475999075 satyvati CENTRAL BANK OF INDIA(607115)
220 KATANGI MP-38-001-073-001/127
(GOREGHAT) 		1738001073NRG24040320241600919 04/03/2024 DINESWARI 1738001073WL070346 DINESWARI 00089 CBIN0281921 1326 1326 Processed 24/04/2024 475999075 DINESWARI CENTRAL BANK OF INDIA(607115)
221 KATANGI MP-38-001-073-001/127
(GOREGHAT) 		1738001073NRG24040320241600918 04/03/2024 Raghunandan 1738001073WL070346 Raghunandan 00089 CBIN0281921 1326 1326 Processed 24/04/2024 475999075 Raghunandan CENTRAL BANK OF INDIA(607115)
222 KATANGI MP-38-001-073-001/131-A
(GOREGHAT) 		1738001073NRG24040320241600920 04/03/2024 SAMENDRA 1738001073WL070346 SAMENDRA 00089 CBIN0281921 1326 1326 Processed 24/04/2024 475999075 SAMENDRA CENTRAL BANK OF INDIA(607115)
223 KATANGI MP-38-001-073-001/151
(GOREGHAT) 		1738001073NRG24040320241600921 04/03/2024 PAWAN 1738001073WL070346 PAWAN 00089 CBIN0281921 1326 1326 Processed 24/04/2024 475999075 PAWAN CENTRAL BANK OF INDIA(607115)
224 KATANGI MP-38-001-073-001/157
(GOREGHAT) 		1738001073NRG24040320241600922 04/03/2024 SOMVATI 1738001073WL070346 SOMVATI 00089 CBIN0281921 1326 1326 Processed 24/04/2024 475999075 SOMVATI CENTRAL BANK OF INDIA(607115)
225 KATANGI MP-38-001-073-001/169
(GOREGHAT) 		1738001073NRG24040320241600924 04/03/2024 sarita 1738001073WL070346 sarita 00089 CBIN0281921 1326 1326 Processed 24/04/2024 475999075 sarita CENTRAL BANK OF INDIA(607115)
226 KATANGI MP-38-001-073-001/169
(GOREGHAT) 		1738001073NRG24040320241600923 04/03/2024 VIKENDRA 1738001073WL070346 VIKENDRA 00089 CBIN0281921 1326 1326 Processed 24/04/2024 475999075 VIKENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
227 KATANGI MP-38-001-073-001/198
(GOREGHAT) 		1738001073NRG24040320241600925 04/03/2024 Manoj 1738001073WL070346 Manoj 00089 CBIN0281921 1326 1326 Processed 24/04/2024 475999075 Manoj CENTRAL BANK OF INDIA(607115)
228 KATANGI MP-38-001-073-001/198
(GOREGHAT) 		1738001073NRG24040320241600926 04/03/2024 SARITA 1738001073WL070346 SARITA 00089 CBIN0281921 1326 1326 Processed 24/04/2024 475999075 SARITA CENTRAL BANK OF INDIA(607115)
229 KATANGI MP-38-001-073-001/198-A
(GOREGHAT) 		1738001073NRG24040320241600927 04/03/2024 MONIKA 1738001073WL070346 MONIKA 00089 CBIN0281921 1326 1326 Processed 24/04/2024 475999075 MONIKA STATE BANK OF INDIA(508548)
230 KATANGI MP-38-001-073-001/22
(GOREGHAT) 		1738001073NRG24040320241600929 04/03/2024 PANKAJ 1738001073WL070346 PANKAJ 00089 CBIN0281921 1326 1326 Processed 24/04/2024 475999075 PANKAJ CENTRAL BANK OF INDIA(607115)
231 KATANGI MP-38-001-073-001/22
(GOREGHAT) 		1738001073NRG24040320241600928 04/03/2024 PARBATA 1738001073WL070346 PARBATA 00089 CBIN0281921 1326 1326 Processed 24/04/2024 475999075 PARBATA CENTRAL BANK OF INDIA(607115)
232 KATANGI MP-38-001-073-001/22
(GOREGHAT) 		1738001073NRG24040320241600930 04/03/2024 sailendra 1738001073WL070346 sailendra 00089 CBIN0281921 1326 1326 Processed 24/04/2024 475999075 sailendra CENTRAL BANK OF INDIA(607115)
233 KATANGI MP-38-001-073-001/232
(GOREGHAT) 		1738001073NRG24040320241600931 04/03/2024 SURYPRKASH 1738001073WL070346 SURYPRKASH 00089 CBIN0281921 1326 1326 Processed 24/04/2024 475999075 SURYPRKASH NARMADA JHABUA GRAMIN BANK(508515)
234 KATANGI MP-38-001-073-001/254
(GOREGHAT) 		1738001073NRG24040320241600932 04/03/2024 mahadev 1738001073WL070346 mahadev 00089 CBIN0281921 1326 1326 Processed 24/04/2024 475999075 mahadev JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
235 KATANGI MP-38-001-073-001/254
(GOREGHAT) 		1738001073NRG24040320241600934 04/03/2024 Sunita Vikash Uchibagale 1738001073WL070346 Sunita Vikash Uchibagale 00089 CBIN0281921 1326 1326 Processed 24/04/2024 475999075 SunitaVikashUchibagale CENTRAL BANK OF INDIA(607115)
236 KATANGI MP-38-001-073-001/254
(GOREGHAT) 		1738001073NRG24040320241600933 04/03/2024 vikash uchbagle 1738001073WL070346 vikash uchbagle 00089 CBIN0281921 1326 1326 Processed 24/04/2024 475999075 vikashuchbagle CENTRAL BANK OF INDIA(607115)
237 KATANGI MP-38-001-073-001/295-A
(GOREGHAT) 		1738001073NRG24040320241600936 04/03/2024 RAKESH 1738001073WL070346 RAKESH 00089 CBIN0281921 1326 1326 Processed 24/04/2024 475999075 RAKESH CENTRAL BANK OF INDIA(607115)
238 KATANGI MP-38-001-073-001/295-A
(GOREGHAT) 		1738001073NRG24040320241600935 04/03/2024 SUBBUKUMARI 1738001073WL070346 SUBBUKUMARI 00089 CBIN0281921 1326 1326 Processed 24/04/2024 475999075 SUBBUKUMARI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
239 KATANGI MP-38-001-073-001/30-B
(GOREGHAT) 		1738001073NRG24040320241600937 04/03/2024 SEEMA 1738001073WL070346 SEEMA 00089 CBIN0281921 1326 1326 Processed 24/04/2024 475999075 SEEMA NARMADA JHABUA GRAMIN BANK(508515)
240 KATANGI MP-38-001-073-001/313
(GOREGHAT) 		1738001073NRG24040320241600941 04/03/2024 JHANKALAL 1738001073WL070346 JHANKALAL 00089 CBIN0281921 1326 1326 Processed 24/04/2024 475999075 JHANKALAL CENTRAL BANK OF INDIA(607115)
241 KATANGI MP-38-001-073-001/36
(GOREGHAT) 		1738001073NRG24040320241600942 04/03/2024 CHANDRKALA 1738001073WL070346 CHANDRKALA 00089 CBIN0281921 1326 1326 Processed 24/04/2024 475999075 CHANDRKALA CENTRAL BANK OF INDIA(607115)
242 KATANGI MP-38-001-073-001/383
(GOREGHAT) 		1738001073NRG24040320241600944 04/03/2024 gita 1738001073WL070346 gita 00089 CBIN0281921 1326 1326 Processed 24/04/2024 475999075 gita NARMADA JHABUA GRAMIN BANK(508515)
243 KATANGI MP-38-001-073-001/383
(GOREGHAT) 		1738001073NRG24040320241600943 04/03/2024 hansalhal 1738001073WL070346 hansalhal 00089 CBIN0281921 1326 1326 Processed 24/04/2024 475999075 hansalhal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
244 KATANGI MP-38-001-073-001/396-A
(GOREGHAT) 		1738001073NRG24040320241600945 04/03/2024 JAYSHRI PANE 1738001073WL070346 JAYSHRI PANE 00089 CBIN0281921 1050 1050 Processed 24/04/2024 475999075 JAYSHRIPANE CENTRAL BANK OF INDIA(607115)
245 KATANGI MP-38-001-073-001/398
(GOREGHAT) 		1738001073NRG24040320241602721 04/03/2024 BIHARI PANE 1738001073WL070416 BIHARI PANE 00089 CBIN0281921 3315 3315 Processed 24/04/2024 475999075 BIHARIPANE CENTRAL BANK OF INDIA(607115)
246 KATANGI MP-38-001-073-001/41
(GOREGHAT) 		1738001073NRG24040320241600948 04/03/2024 raivanti 1738001073WL070346 raivanti 00089 CBIN0281921 1326 1326 Processed 24/04/2024 475999075 raivanti CENTRAL BANK OF INDIA(607115)
247 KATANGI MP-38-001-073-001/41
(GOREGHAT) 		1738001073NRG24040320241600947 04/03/2024 shohan lal 1738001073WL070346 shohan lal 00089 CBIN0281921 1326 1326 Processed 24/04/2024 475999075 shohanlal NARMADA JHABUA GRAMIN BANK(508515)
248 KATANGI MP-38-001-073-001/416
(GOREGHAT) 		1738001073NRG24040320241600949 04/03/2024 narendra 1738001073WL070346 narendra 00089 CBIN0281921 1326 1326 Processed 24/04/2024 475999075 narendra CENTRAL BANK OF INDIA(607115)
249 KATANGI MP-38-001-073-001/440-A
(GOREGHAT) 		1738001073NRG24040320241600950 04/03/2024 LAKESH 1738001073WL070346 LAKESH 00089 CBIN0281921 1326 1326 Processed 24/04/2024 475999075 LAKESH CENTRAL BANK OF INDIA(607115)
250 KATANGI MP-38-001-073-001/443-A
(GOREGHAT) 		1738001073NRG24040320241600951 04/03/2024 JITENDRA 1738001073WL070346 JITENDRA 00089 CBIN0281921 1326 1326 Processed 24/04/2024 475999075 JITENDRA CENTRAL BANK OF INDIA(607115)
251 KATANGI MP-38-001-073-001/50
(GOREGHAT) 		1738001073NRG24040320241600952 04/03/2024 Arjun 1738001073WL070346 Arjun 00089 CBIN0281921 1326 1326 Processed 24/04/2024 475999075 Arjun CENTRAL BANK OF INDIA(607115)
252 KATANGI MP-38-001-073-001/603
(GOREGHAT) 		1738001073NRG24040320241600953 04/03/2024 PAWAN 1738001073WL070346 PAWAN 00089 CBIN0281921 1326 1326 Processed 24/04/2024 475999075 PAWAN CENTRAL BANK OF INDIA(607115)
253 KATANGI MP-38-001-073-001/661
(GOREGHAT) 		1738001073NRG24040320241600954 04/03/2024 lilanta 1738001073WL070346 lilanta 00089 CBIN0281921 1326 1326 Processed 24/04/2024 475999075 lilanta CENTRAL BANK OF INDIA(607115)
254 KATANGI MP-38-001-073-001/661
(GOREGHAT) 		1738001073NRG24040320241600955 04/03/2024 SRAVAN 1738001073WL070346 SRAVAN 00089 CBIN0281921 1326 1326 Processed 24/04/2024 475999075 SRAVAN CENTRAL BANK OF INDIA(607115)
255 KATANGI MP-38-001-073-001/674
(GOREGHAT) 		1738001073NRG24040320241600957 04/03/2024 CHAYA 1738001073WL070346 CHAYA 00089 CBIN0281921 1326 1326 Processed 24/04/2024 475999075 CHAYA CENTRAL BANK OF INDIA(607115)
256 KATANGI MP-38-001-073-001/674
(GOREGHAT) 		1738001073NRG24040320241600956 04/03/2024 Jeevan 1738001073WL070346 Jeevan 00089 CBIN0281921 1326 1326 Processed 24/04/2024 475999075 Jeevan CENTRAL BANK OF INDIA(607115)
257 KATANGI MP-38-001-073-001/71
(GOREGHAT) 		1738001073NRG24040320241600959 04/03/2024 RATNMALA 1738001073WL070346 RATNMALA 00089 CBIN0281921 1326 1326 Processed 24/04/2024 475999075 RATNMALA CENTRAL BANK OF INDIA(607115)
258 KATANGI MP-38-001-073-001/71
(GOREGHAT) 		1738001073NRG24040320241600958 04/03/2024 Vijay 1738001073WL070346 Vijay 00089 CBIN0281921 1326 1326 Processed 24/04/2024 475999075 Vijay CENTRAL BANK OF INDIA(607115)
259 KATANGI MP-38-001-073-001/710-A
(GOREGHAT) 		1738001073NRG24040320241600960 04/03/2024 AKSHAY BAGDE 1738001073WL070346 AKSHAY BAGDE 00089 CBIN0281921 1326 1326 Processed 24/04/2024 475999075 AKSHAYBAGDE CENTRAL BANK OF INDIA(607115)
260 KATANGI MP-38-001-073-001/769
(GOREGHAT) 		1738001073NRG24040320241600962 04/03/2024 Arti Jamunane 1738001073WL070346 Arti Jamunane 00089 CBIN0281921 1326 1326 Processed 24/04/2024 475999075 ArtiJamunane CENTRAL BANK OF INDIA(607115)
261 KATANGI MP-38-001-073-001/769
(GOREGHAT) 		1738001073NRG24040320241600961 04/03/2024 hitesh 1738001073WL070346 hitesh 00089 CBIN0281921 1326 1326 Processed 24/04/2024 475999075 hitesh CENTRAL BANK OF INDIA(607115)
262 KATANGI MP-38-001-073-001/776
(GOREGHAT) 		1738001073NRG24040320241600964 04/03/2024 vidhya 1738001073WL070346 vidhya 00089 CBIN0281921 1326 1326 Processed 24/04/2024 475999075 vidhya CENTRAL BANK OF INDIA(607115)
263 KATANGI MP-38-001-073-001/82
(GOREGHAT) 		1738001073NRG24040320241600965 04/03/2024 KIRAN 1738001073WL070346 KIRAN 00089 CBIN0281921 1326 1326 Processed 24/04/2024 475999075 KIRAN CENTRAL BANK OF INDIA(607115)
264 KATANGI MP-38-001-073-001/86
(GOREGHAT) 		1738001073NRG24040320241600966 04/03/2024 RAJESH 1738001073WL070346 RAJESH 00089 CBIN0281921 1326 1326 Processed 24/04/2024 475999075 RAJESH CENTRAL BANK OF INDIA(607115)
265 KATANGI MP-38-001-073-001/88-A
(GOREGHAT) 		1738001073NRG24040320241600972 04/03/2024 Babita 1738001073WL070346 Babita 00089 CBIN0281921 1326 1326 Processed 24/04/2024 475999075 Babita CENTRAL BANK OF INDIA(607115)
266 KATANGI MP-38-001-073-001/88-A
(GOREGHAT) 		1738001073NRG24040320241600970 04/03/2024 Ganaram 1738001073WL070346 Ganaram 00089 CBIN0281921 1326 1326 Processed 24/04/2024 475999075 Ganaram CENTRAL BANK OF INDIA(607115)
267 KATANGI MP-38-001-073-001/89-B
(GOREGHAT) 		1738001073NRG24040320241600973 04/03/2024 vijay laxmi 1738001073WL070346 vijay laxmi 00089 CBIN0281921 1326 1326 Processed 24/04/2024 475999075 vijaylaxmi CENTRAL BANK OF INDIA(607115)
SubTotal 75527 75527
268 KATANGI MP-38-001-032-002/102
(LAKHANWADA) 		1738001081NRG24040320241603310 04/03/2024 gorelal 1738001081WL070446 gorelal 00089 CBIN0282024 1326 1326 Processed 24/04/2024 475999075 gorelal CENTRAL BANK OF INDIA(607115)
269 KATANGI MP-38-001-032-002/104
(LAKHANWADA) 		1738001081NRG24040320241603312 04/03/2024 balchand 1738001081WL070446 balchand 00089 CBIN0282024 1547 1547 Processed 24/04/2024 475999075 balchand CENTRAL BANK OF INDIA(607115)
270 KATANGI MP-38-001-032-002/104
(LAKHANWADA) 		1738001081NRG24040320241603311 04/03/2024 PARAN BAI 1738001081WL070446 PARAN BAI 00089 CBIN0282024 1547 1547 Processed 24/04/2024 475999075 PARANBAI CENTRAL BANK OF INDIA(607115)
271 KATANGI MP-38-001-032-002/105
(LAKHANWADA) 		1738001081NRG24040320241603313 04/03/2024 anita bai 1738001081WL070446 anita bai 00089 CBIN0282024 884 884 Processed 24/04/2024 475999075 anitabai CENTRAL BANK OF INDIA(607115)
272 KATANGI MP-38-001-032-002/108
(LAKHANWADA) 		1738001081NRG24040320241603314 04/03/2024 dhurpata bai 1738001081WL070446 dhurpata bai 00089 CBIN0282024 1547 1547 Processed 24/04/2024 475999075 dhurpatabai CENTRAL BANK OF INDIA(607115)
273 KATANGI MP-38-001-032-002/110
(LAKHANWADA) 		1738001081NRG24040320241603315 04/03/2024 ghaniram 1738001081WL070446 ghaniram 00089 CBIN0282024 1547 1547 Processed 24/04/2024 475999075 ghaniram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
274 KATANGI MP-38-001-032-002/133
(LAKHANWADA) 		1738001081NRG24040320241603316 04/03/2024 pramila 1738001081WL070446 pramila 00089 CBIN0282024 1547 1547 Processed 24/04/2024 475999075 pramila CENTRAL BANK OF INDIA(607115)
275 KATANGI MP-38-001-032-002/144
(LAKHANWADA) 		1738001081NRG24040320241603317 04/03/2024 SANJAY 1738001081WL070446 SANJAY 00089 CBIN0282024 884 884 Processed 24/04/2024 475999075 SANJAY STATE BANK OF INDIA(508548)
276 KATANGI MP-38-001-032-002/151
(LAKHANWADA) 		1738001081NRG24040320241603318 04/03/2024 maya 1738001081WL070446 maya 00089 CBIN0282024 1105 1105 Processed 24/04/2024 475999075 maya STATE BANK OF INDIA(508548)
277 KATANGI MP-38-001-032-002/152
(LAKHANWADA) 		1738001081NRG24040320241603319 04/03/2024 kavita 1738001081WL070446 kavita 00089 CBIN0282024 1105 1105 Processed 24/04/2024 475999075 kavita CENTRAL BANK OF INDIA(607115)
278 KATANGI MP-38-001-032-002/156
(LAKHANWADA) 		1738001081NRG24040320241603320 04/03/2024 sarsata 1738001081WL070446 sarsata 00089 CBIN0282024 1547 1547 Processed 24/04/2024 475999075 sarsata JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
279 KATANGI MP-38-001-032-002/162
(LAKHANWADA) 		1738001081NRG24040320241603322 04/03/2024 kiran bai 1738001081WL070446 kiran bai 00089 CBIN0282024 884 884 Processed 24/04/2024 475999075 kiranbai CENTRAL BANK OF INDIA(607115)
280 KATANGI MP-38-001-032-002/179
(LAKHANWADA) 		1738001081NRG24040320241603323 04/03/2024 laxmi 1738001081WL070446 laxmi 00089 CBIN0282024 1547 1547 Processed 24/04/2024 475999075 laxmi CENTRAL BANK OF INDIA(607115)
281 KATANGI MP-38-001-032-002/186
(LAKHANWADA) 		1738001081NRG24040320241603324 04/03/2024 Sanam Walde 1738001081WL070446 Sanam Walde 00089 CBIN0282024 1326 1326 Processed 24/04/2024 475999075 SanamWalde CENTRAL BANK OF INDIA(607115)
282 KATANGI MP-38-001-032-002/187
(LAKHANWADA) 		1738001081NRG24040320241603325 04/03/2024 sachin 1738001081WL070446 sachin 00089 CBIN0282024 1547 1547 Processed 24/04/2024 475999075 sachin CENTRAL BANK OF INDIA(607115)
283 KATANGI MP-38-001-032-002/189
(LAKHANWADA) 		1738001081NRG24040320241603326 04/03/2024 SUNDARBAI 1738001081WL070446 SUNDARBAI 00089 CBIN0282024 1547 1547 Processed 24/04/2024 475999075 SUNDARBAI CENTRAL BANK OF INDIA(607115)
284 KATANGI MP-38-001-032-002/199
(LAKHANWADA) 		1738001081NRG24040320241603327 04/03/2024 sulka 1738001081WL070446 sulka 00089 CBIN0282024 884 884 Processed 24/04/2024 475999075 sulka CENTRAL BANK OF INDIA(607115)
285 KATANGI MP-38-001-032-002/201
(LAKHANWADA) 		1738001081NRG24040320241603328 04/03/2024 jiyalal 1738001081WL070446 jiyalal 00089 CBIN0282024 1547 1547 Processed 24/04/2024 475999075 jiyalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
286 KATANGI MP-38-001-032-002/204
(LAKHANWADA) 		1738001081NRG24040320241603329 04/03/2024 vyankat 1738001081WL070446 vyankat 00089 CBIN0282024 1547 1547 Processed 24/04/2024 475999075 vyankat CENTRAL BANK OF INDIA(607115)
287 KATANGI MP-38-001-032-002/217
(LAKHANWADA) 		1738001081NRG24040320241603330 04/03/2024 munni 1738001081WL070446 munni 00089 CBIN0282024 1105 1105 Processed 24/04/2024 475999075 munni CENTRAL BANK OF INDIA(607115)
288 KATANGI MP-38-001-032-002/226
(LAKHANWADA) 		1738001081NRG24040320241603331 04/03/2024 gurudev 1738001081WL070446 gurudev 00089 CBIN0282024 884 884 Processed 24/04/2024 475999075 gurudev JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
289 KATANGI MP-38-001-032-002/251
(LAKHANWADA) 		1738001081NRG24040320241603332 04/03/2024 anushya 1738001081WL070446 anushya 00089 CBIN0282024 1547 1547 Processed 24/04/2024 475999075 anushya CENTRAL BANK OF INDIA(607115)
290 KATANGI MP-38-001-032-002/260
(LAKHANWADA) 		1738001081NRG24040320241603334 04/03/2024 HARSHITA 1738001081WL070446 HARSHITA 00089 CBIN0282024 1547 1547 Processed 24/04/2024 475999075 HARSHITA CENTRAL BANK OF INDIA(607115)
291 KATANGI MP-38-001-032-002/260
(LAKHANWADA) 		1738001081NRG24040320241603333 04/03/2024 KHINARAM 1738001081WL070446 KHINARAM 00089 CBIN0282024 1547 1547 Processed 24/04/2024 475999075 KHINARAM CENTRAL BANK OF INDIA(607115)
292 KATANGI MP-38-001-032-002/282
(LAKHANWADA) 		1738001081NRG24040320241603335 04/03/2024 shashikala 1738001081WL070446 shashikala 00089 CBIN0282024 884 884 Processed 24/04/2024 475999075 shashikala CENTRAL BANK OF INDIA(607115)
293 KATANGI MP-38-001-032-002/29
(LAKHANWADA) 		1738001081NRG24040320241603336 04/03/2024 savanlal 1738001081WL070446 savanlal 00089 CBIN0282024 1547 1547 Processed 24/04/2024 475999075 savanlal CENTRAL BANK OF INDIA(607115)
294 KATANGI MP-38-001-032-002/339
(LAKHANWADA) 		1738001081NRG24040320241603338 04/03/2024 PRIYANKA 1738001081WL070446 PRIYANKA 00089 CBIN0282024 884 884 Processed 24/04/2024 475999075 PRIYANKA CENTRAL BANK OF INDIA(607115)
295 KATANGI MP-38-001-032-002/58
(LAKHANWADA) 		1738001081NRG24040320241603339 04/03/2024 shashikala 1738001081WL070446 shashikala 00089 CBIN0282024 884 884 Processed 24/04/2024 475999075 shashikala CENTRAL BANK OF INDIA(607115)
296 KATANGI MP-38-001-032-002/58
(LAKHANWADA) 		1738001081NRG24040320241603340 04/03/2024 sohanlal 1738001081WL070446 sohanlal 00089 CBIN0282024 1547 1547 Processed 24/04/2024 475999075 sohanlal CENTRAL BANK OF INDIA(607115)
297 KATANGI MP-38-001-032-002/59
(LAKHANWADA) 		1738001081NRG24040320241603341 04/03/2024 shushila 1738001081WL070446 shushila 00089 CBIN0282024 442 442 Processed 24/04/2024 475999075 shushila CENTRAL BANK OF INDIA(607115)
298 KATANGI MP-38-001-032-002/6
(LAKHANWADA) 		1738001081NRG24040320241603342 04/03/2024 premlata 1738001081WL070446 premlata 00089 CBIN0282024 884 884 Processed 24/04/2024 475999075 premlata CENTRAL BANK OF INDIA(607115)
299 KATANGI MP-38-001-032-002/61
(LAKHANWADA) 		1738001081NRG24040320241603343 04/03/2024 gourishankar 1738001081WL070446 gourishankar 00089 CBIN0282024 1547 1547 Processed 24/04/2024 475999075 gourishankar CENTRAL BANK OF INDIA(607115)
300 KATANGI MP-38-001-032-002/63
(LAKHANWADA) 		1738001081NRG24040320241603344 04/03/2024 NAVKALA 1738001081WL070446 NAVKALA 00089 CBIN0282024 884 884 Processed 24/04/2024 475999075 NAVKALA CENTRAL BANK OF INDIA(607115)
301 KATANGI MP-38-001-032-002/65
(LAKHANWADA) 		1738001081NRG24040320241603345 04/03/2024 laxmiprasad 1738001081WL070446 laxmiprasad 00089 CBIN0282024 1547 1547 Processed 24/04/2024 475999075 laxmiprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
302 KATANGI MP-38-001-032-002/65
(LAKHANWADA) 		1738001081NRG24040320241603346 04/03/2024 premeshwari 1738001081WL070446 premeshwari 00089 CBIN0282024 1547 1547 Processed 24/04/2024 475999075 premeshwari CENTRAL BANK OF INDIA(607115)
303 KATANGI MP-38-001-032-002/84
(LAKHANWADA) 		1738001081NRG24040320241603347 04/03/2024 deenesh 1738001081WL070446 deenesh 00089 CBIN0282024 1547 1547 Processed 24/04/2024 475999075 deenesh CENTRAL BANK OF INDIA(607115)
304 KATANGI MP-38-001-032-002/84
(LAKHANWADA) 		1738001081NRG24040320241603348 04/03/2024 SAPNA 1738001081WL070446 SAPNA 00089 CBIN0282024 1547 1547 Processed 24/04/2024 475999075 SAPNA CENTRAL BANK OF INDIA(607115)
305 KATANGI MP-38-001-032-002/97
(LAKHANWADA) 		1738001081NRG24040320241603349 04/03/2024 kanta bai 1738001081WL070446 kanta bai 00089 CBIN0282024 442 442 Processed 24/04/2024 475999075 kantabai CENTRAL BANK OF INDIA(607115)
306 KATANGI MP-38-001-081-001/137-A
(LAKHANWADA) 		1738001081NRG24040320241603350 04/03/2024 thaniram 1738001081WL070446 thaniram 00089 CBIN0282024 1547 1547 Processed 24/04/2024 475999075 thaniram CENTRAL BANK OF INDIA(607115)
307 KATANGI MP-38-001-081-001/143-A
(LAKHANWADA) 		1738001081NRG24040320241603351 04/03/2024 VARSHA 1738001081WL070446 VARSHA 00089 CBIN0282024 221 221 Processed 24/04/2024 475999075 VARSHA CENTRAL BANK OF INDIA(607115)
308 KATANGI MP-38-001-081-001/152-A
(LAKHANWADA) 		1738001081NRG24040320241603352 04/03/2024 ARUN 1738001081WL070446 ARUN 00089 CBIN0282024 884 884 Processed 24/04/2024 475999075 ARUN CENTRAL BANK OF INDIA(607115)
309 KATANGI MP-38-001-081-001/162-A
(LAKHANWADA) 		1738001081NRG24040320241603353 04/03/2024 Pustakala 1738001081WL070446 Pustakala 00089 CBIN0282024 1105 1105 Processed 24/04/2024 475999075 Pustakala CENTRAL BANK OF INDIA(607115)
310 KATANGI MP-38-001-081-001/199-A
(LAKHANWADA) 		1738001081NRG24040320241603355 04/03/2024 varsha 1738001081WL070446 varsha 00089 CBIN0282024 884 884 Processed 24/04/2024 475999075 varsha CENTRAL BANK OF INDIA(607115)
311 KATANGI MP-38-001-081-001/199-B
(LAKHANWADA) 		1738001081NRG24040320241603356 04/03/2024 sunita 1738001081WL070446 sunita 00089 CBIN0282024 884 884 Processed 24/04/2024 475999075 sunita CENTRAL BANK OF INDIA(607115)
312 KATANGI MP-38-001-081-001/206
(LAKHANWADA) 		1738001081NRG24040320241603358 04/03/2024 LATWSHWARI 1738001081WL070446 LATWSHWARI 00089 CBIN0282024 1547 1547 Processed 24/04/2024 475999075 LATWSHWARI CENTRAL BANK OF INDIA(607115)
313 KATANGI MP-38-001-081-001/21-A
(LAKHANWADA) 		1738001081NRG24040320241603359 04/03/2024 khelan bai 1738001081WL070446 khelan bai 00089 CBIN0282024 884 884 Processed 24/04/2024 475999075 khelanbai CENTRAL BANK OF INDIA(607115)
314 KATANGI MP-38-001-081-001/240
(LAKHANWADA) 		1738001081NRG24040320241603360 04/03/2024 DURYODHAN 1738001081WL070446 DURYODHAN 00089 CBIN0282024 1547 1547 Processed 24/04/2024 475999075 DURYODHAN CENTRAL BANK OF INDIA(607115)
315 KATANGI MP-38-001-081-001/240
(LAKHANWADA) 		1738001081NRG24040320241603361 04/03/2024 nisha 1738001081WL070446 nisha 00089 CBIN0282024 1105 1105 Processed 24/04/2024 475999075 nisha CENTRAL BANK OF INDIA(607115)
316 KATANGI MP-38-001-081-001/59-A
(LAKHANWADA) 		1738001081NRG24040320241603362 04/03/2024 Usha bai 1738001081WL070446 Usha bai 00089 CBIN0282024 884 884 Processed 24/04/2024 475999075 Ushabai CENTRAL BANK OF INDIA(607115)
317 KATANGI MP-38-001-081-001/60-A
(LAKHANWADA) 		1738001081NRG24040320241603363 04/03/2024 Reena 1738001081WL070446 Reena 00089 CBIN0282024 1105 1105 Processed 24/04/2024 475999075 Reena FINCARE SMALL FINANCE BANK LTD(608304)
318 KATANGI MP-38-001-081-001/84-A
(LAKHANWADA) 		1738001081NRG24040320241603365 04/03/2024 INDU BAI 1738001081WL070446 INDU BAI 00089 CBIN0282024 1547 1547 Processed 24/04/2024 475999075 INDUBAI CENTRAL BANK OF INDIA(607115)
319 KATANGI MP-38-001-081-001/84-A
(LAKHANWADA) 		1738001081NRG24040320241603364 04/03/2024 RAMNATH 1738001081WL070446 RAMNATH 00089 CBIN0282024 1547 1547 Processed 24/04/2024 475999075 RAMNATH CENTRAL BANK OF INDIA(607115)
SubTotal 63869 63869
320 KATANGI MP-38-001-034-002/129
(ARJUNI) 		1738001034NRG24040320241603029 04/03/2024 ramesh 1738001034WL070430 ramesh 00176 IDIB000J574 1105 1105 Processed 24/04/2024 475999075 ramesh INDIAN BANK(607105)
321 KATANGI MP-38-001-034-002/130-A
(ARJUNI) 		1738001034NRG24040320241603030 04/03/2024 Chhaya Baghele 1738001034WL070430 Chhaya Baghele 00176 IDIB000J574 1326 1326 Processed 24/04/2024 475999075 ChhayaBaghele STATE BANK OF INDIA(508548)
322 KATANGI MP-38-001-034-002/160
(ARJUNI) 		1738001034NRG24040320241603031 04/03/2024 dhalshing 1738001034WL070430 dhalshing 00176 IDIB000J574 1326 1326 Processed 24/04/2024 475999075 dhalshing INDIAN BANK(607105)
323 KATANGI MP-38-001-034-002/162
(ARJUNI) 		1738001034NRG24040320241603032 04/03/2024 tikaram 1738001034WL070430 tikaram 00176 IDIB000J574 1326 1326 Processed 24/04/2024 475999075 tikaram INDIAN BANK(607105)
324 KATANGI MP-38-001-034-002/170
(ARJUNI) 		1738001034NRG24040320241603033 04/03/2024 nevaram 1738001034WL070430 nevaram 00176 IDIB000J574 1326 1326 Processed 24/04/2024 475999075 nevaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
325 KATANGI MP-38-001-034-002/18
(ARJUNI) 		1738001034NRG24040320241603034 04/03/2024 ramsing 1738001034WL070430 ramsing 00176 IDIB000J574 1105 1105 Processed 24/04/2024 475999075 ramsing INDIAN BANK(607105)
326 KATANGI MP-38-001-034-002/183
(ARJUNI) 		1738001034NRG24040320241603035 04/03/2024 pavan 1738001034WL070430 pavan 00176 IDIB000J574 1326 1326 Processed 24/04/2024 475999075 pavan INDIAN BANK(607105)
327 KATANGI MP-38-001-034-002/189-A
(ARJUNI) 		1738001034NRG24040320241603036 04/03/2024 uma bai 1738001034WL070430 uma bai 00176 IDIB000J574 1326 1326 Processed 24/04/2024 475999075 umabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
328 KATANGI MP-38-001-034-002/196
(ARJUNI) 		1738001034NRG24040320241603037 04/03/2024 haralal 1738001034WL070430 haralal 00176 IDIB000J574 1105 1105 Processed 24/04/2024 475999075 haralal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
329 KATANGI MP-38-001-034-002/205
(ARJUNI) 		1738001034NRG24040320241603038 04/03/2024 lalchand 1738001034WL070430 lalchand 00176 IDIB000J574 1326 1326 Processed 24/04/2024 475999075 lalchand INDIAN BANK(607105)
330 KATANGI MP-38-001-034-002/205
(ARJUNI) 		1738001034NRG24040320241603039 04/03/2024 manjulata 1738001034WL070430 manjulata 00176 IDIB000J574 1326 1326 Processed 24/04/2024 475999075 manjulata INDIAN BANK(607105)
331 KATANGI MP-38-001-034-002/208-A
(ARJUNI) 		1738001034NRG24040320241603040 04/03/2024 sagan bai 1738001034WL070430 sagan bai 00176 IDIB000J574 1326 1326 Processed 24/04/2024 475999075 saganbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
332 KATANGI MP-38-001-034-002/219
(ARJUNI) 		1738001034NRG24040320241603041 04/03/2024 jaipal 1738001034WL070430 jaipal 00176 IDIB000J574 1326 1326 Processed 24/04/2024 475999075 jaipal INDIAN BANK(607105)
333 KATANGI MP-38-001-034-002/222
(ARJUNI) 		1738001034NRG24040320241603042 04/03/2024 dharamchand 1738001034WL070430 dharamchand 00176 IDIB000J574 1326 1326 Processed 24/04/2024 475999075 dharamchand INDIAN BANK(607105)
334 KATANGI MP-38-001-034-002/225
(ARJUNI) 		1738001034NRG24040320241603044 04/03/2024 dolchand 1738001034WL070430 dolchand 00176 IDIB000J574 1326 1326 Processed 24/04/2024 475999075 dolchand INDIAN BANK(607105)
335 KATANGI MP-38-001-034-002/228
(ARJUNI) 		1738001034NRG24040320241603045 04/03/2024 mahesh 1738001034WL070430 mahesh 00176 IDIB000J574 1326 1326 Processed 24/04/2024 475999075 mahesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
336 KATANGI MP-38-001-034-002/234
(ARJUNI) 		1738001034NRG24040320241603046 04/03/2024 umasankar 1738001034WL070430 umasankar 00176 IDIB000J574 1326 1326 Processed 24/04/2024 475999075 umasankar INDIAN BANK(607105)
337 KATANGI MP-38-001-034-002/236-A
(ARJUNI) 		1738001034NRG24040320241603047 04/03/2024 chetanlal 1738001034WL070430 chetanlal 00176 IDIB000J574 1326 1326 Processed 24/04/2024 475999075 chetanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
338 KATANGI MP-38-001-034-002/249
(ARJUNI) 		1738001034NRG24040320241603048 04/03/2024 jodharaj 1738001034WL070430 jodharaj 00176 IDIB000J574 1326 1326 Processed 24/04/2024 475999075 jodharaj INDIAN BANK(607105)
339 KATANGI MP-38-001-034-002/25
(ARJUNI) 		1738001034NRG24040320241603049 04/03/2024 ramesh 1738001034WL070430 ramesh 00176 IDIB000J574 1326 1326 Processed 24/04/2024 475999075 ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
340 KATANGI MP-38-001-034-002/254
(ARJUNI) 		1738001034NRG24040320241603050 04/03/2024 niramala bai 1738001034WL070430 niramala bai 00176 IDIB000J574 1326 1326 Processed 24/04/2024 475999075 niramalabai INDIAN BANK(607105)
341 KATANGI MP-38-001-034-002/285
(ARJUNI) 		1738001034NRG24040320241603051 04/03/2024 dinesh 1738001034WL070430 dinesh 00176 IDIB000J574 1105 1105 Processed 24/04/2024 475999075 dinesh CENTRAL BANK OF INDIA(607115)
342 KATANGI MP-38-001-034-002/305
(ARJUNI) 		1738001034NRG24040320241603052 04/03/2024 teklal 1738001034WL070430 teklal 00176 IDIB000J574 1326 1326 Processed 24/04/2024 475999075 teklal INDIAN BANK(607105)
343 KATANGI MP-38-001-034-002/308
(ARJUNI) 		1738001034NRG24040320241603053 04/03/2024 gogita 1738001034WL070430 gogita 00176 IDIB000J574 663 663 Processed 24/04/2024 475999075 gogita INDIAN BANK(607105)
344 KATANGI MP-38-001-034-002/312
(ARJUNI) 		1738001034NRG24040320241603054 04/03/2024 parmanand 1738001034WL070430 parmanand 00176 IDIB000J574 1326 1326 Processed 24/04/2024 475999075 parmanand INDIAN BANK(607105)
345 KATANGI MP-38-001-034-002/53
(ARJUNI) 		1738001034NRG24040320241603055 04/03/2024 khemeswari 1738001034WL070430 khemeswari 00176 IDIB000J574 1105 1105 Processed 24/04/2024 475999075 khemeswari INDIAN BANK(607105)
346 KATANGI MP-38-001-034-002/93
(ARJUNI) 		1738001034NRG24040320241603056 04/03/2024 bhimraj 1738001034WL070430 bhimraj 00176 IDIB000J574 1326 1326 Processed 24/04/2024 475999075 bhimraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
347 KATANGI MP-38-001-035-001/137
(JARAHMOHGAON) 		1738001035NRG24040320241603191 04/03/2024 yogendra 1738001035WL070438 yogendra 00176 IDIB000J574 1326 1326 Processed 24/04/2024 475999075 yogendra INDIAN BANK(607105)
348 KATANGI MP-38-001-035-001/201
(JARAHMOHGAON) 		1738001035NRG24040320241603192 04/03/2024 ruplata 1738001035WL070438 ruplata 00176 IDIB000J574 1326 1326 Processed 24/04/2024 475999075 ruplata INDIAN BANK(607105)
349 KATANGI MP-38-001-035-001/204
(JARAHMOHGAON) 		1738001035NRG24040320241603194 04/03/2024 bhumendra 1738001035WL070438 bhumendra 00176 IDIB000J574 1326 1326 Processed 24/04/2024 475999075 bhumendra INDIAN BANK(607105)
350 KATANGI MP-38-001-035-001/204
(JARAHMOHGAON) 		1738001035NRG24040320241603193 04/03/2024 omlata 1738001035WL070438 omlata 00176 IDIB000J574 1326 1326 Processed 24/04/2024 475999075 omlata INDIAN BANK(607105)
351 KATANGI MP-38-001-035-001/209
(JARAHMOHGAON) 		1738001035NRG24040320241603195 04/03/2024 reeta 1738001035WL070438 reeta 00176 IDIB000J574 1326 1326 Processed 24/04/2024 475999075 reeta INDIAN BANK(607105)
352 KATANGI MP-38-001-035-001/209
(JARAHMOHGAON) 		1738001035NRG24040320241603196 04/03/2024 Vijay Kumar 1738001035WL070438 Vijay Kumar 00176 IDIB000J574 1326 1326 Processed 24/04/2024 475999075 VijayKumar INDIAN BANK(607105)
353 KATANGI MP-38-001-035-001/355
(JARAHMOHGAON) 		1738001035NRG24040320241603198 04/03/2024 Lumeshwari 1738001035WL070438 Lumeshwari 00176 IDIB000J574 1326 1326 Processed 24/04/2024 475999075 Lumeshwari INDIAN BANK(607105)
354 KATANGI MP-38-001-035-001/355
(JARAHMOHGAON) 		1738001035NRG24040320241603197 04/03/2024 surman 1738001035WL070438 surman 00176 IDIB000J574 1326 1326 Processed 24/04/2024 475999075 surman INDIAN BANK(607105)
355 KATANGI MP-38-001-035-001/372
(JARAHMOHGAON) 		1738001035NRG24040320241603199 04/03/2024 lata 1738001035WL070438 lata 00176 IDIB000J574 1326 1326 Processed 24/04/2024 475999075 lata INDIAN BANK(607105)
356 KATANGI MP-38-001-035-001/38
(JARAHMOHGAON) 		1738001035NRG24040320241603200 04/03/2024 jahir khan 1738001035WL070438 jahir khan 00176 IDIB000J574 1326 1326 Processed 24/04/2024 475999075 jahirkhan INDIAN BANK(607105)
357 KATANGI MP-38-001-035-001/397
(JARAHMOHGAON) 		1738001035NRG24040320241603201 04/03/2024 dhameshwar 1738001035WL070438 dhameshwar 00176 IDIB000J574 1326 1326 Processed 24/04/2024 475999075 dhameshwar INDIAN BANK(607105)
358 KATANGI MP-38-001-035-001/402
(JARAHMOHGAON) 		1738001035NRG24040320241603202 04/03/2024 Ravindra 1738001035WL070438 Ravindra 00176 IDIB000J574 1326 1326 Processed 24/04/2024 475999075 Ravindra INDIAN BANK(607105)
359 KATANGI MP-38-001-035-001/427
(JARAHMOHGAON) 		1738001035NRG24040320241603203 04/03/2024 dhanendra 1738001035WL070438 dhanendra 00176 IDIB000J574 1326 1326 Processed 24/04/2024 475999075 dhanendra INDIAN BANK(607105)
360 KATANGI MP-38-001-035-001/427
(JARAHMOHGAON) 		1738001035NRG24040320241603204 04/03/2024 savita 1738001035WL070438 savita 00176 IDIB000J574 1326 1326 Processed 24/04/2024 475999075 savita INDIAN BANK(607105)
361 KATANGI MP-38-001-035-001/530
(JARAHMOHGAON) 		1738001035NRG24040320241603205 04/03/2024 dilipsing 1738001035WL070438 dilipsing 00176 IDIB000J574 1326 1326 Processed 24/04/2024 475999075 dilipsing INDIAN BANK(607105)
362 KATANGI MP-38-001-035-001/531
(JARAHMOHGAON) 		1738001035NRG24040320241603207 04/03/2024 Raju 1738001035WL070438 Raju 00176 IDIB000J574 1326 1326 Processed 24/04/2024 475999075 Raju JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
363 KATANGI MP-38-001-035-001/531
(JARAHMOHGAON) 		1738001035NRG24040320241603206 04/03/2024 shishulata 1738001035WL070438 shishulata 00176 IDIB000J574 1326 1326 Processed 24/04/2024 475999075 shishulata INDIAN BANK(607105)
364 KATANGI MP-38-001-035-001/589
(JARAHMOHGAON) 		1738001035NRG24040320241603208 04/03/2024 nakendra 1738001035WL070438 nakendra 00176 IDIB000J574 1326 1326 Processed 24/04/2024 475999075 nakendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
365 KATANGI MP-38-001-035-001/593
(JARAHMOHGAON) 		1738001035NRG24040320241603210 04/03/2024 parmeswar 1738001035WL070438 parmeswar 00176 IDIB000J574 1326 1326 Processed 24/04/2024 475999075 parmeswar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
366 KATANGI MP-38-001-035-001/593
(JARAHMOHGAON) 		1738001035NRG24040320241603209 04/03/2024 prahlad 1738001035WL070438 prahlad 00176 IDIB000J574 1326 1326 Processed 24/04/2024 475999075 prahlad INDIAN BANK(607105)
367 KATANGI MP-38-001-035-001/593-A
(JARAHMOHGAON) 		1738001035NRG24040320241603212 04/03/2024 lalita 1738001035WL070438 lalita 00176 IDIB000J574 1326 1326 Processed 24/04/2024 475999075 lalita INDIAN BANK(607105)
368 KATANGI MP-38-001-035-001/593-A
(JARAHMOHGAON) 		1738001035NRG24040320241603211 04/03/2024 yogesh 1738001035WL070438 yogesh 00176 IDIB000J574 1326 1326 Processed 24/04/2024 475999075 yogesh INDIAN BANK(607105)
369 KATANGI MP-38-001-035-001/83-A
(JARAHMOHGAON) 		1738001035NRG24040320241603213 04/03/2024 Saivanta 1738001035WL070438 Saivanta 00176 IDIB000J574 1326 1326 Processed 24/04/2024 475999075 Saivanta INDIAN BANK(607105)
SubTotal 64532 64532
370 KATANGI MP-38-001-065-001/367
(SITAKHOH) 		1738001065NRG24040320241602851 04/03/2024 Seema 1738001065WL070421 Seema 00415 SBIN0002828 1326 1326 Processed 24/04/2024 475999075 Seema CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
371 KATANGI MP-38-001-003-001/269
(BASI) 		1738001003NRG24040320241600889 04/03/2024 MANEESHA 1738001003WL070344 MANEESHA 00415 SBIN0006027 1326 1326 Processed 24/04/2024 475999075 MANEESHA STATE BANK OF INDIA(508548)
372 KATANGI MP-38-001-009-001/193
(CHAKAHETI) 		1738001009NRG24040320241602703 04/03/2024 Durgavati 1738001009WL070414 Durgavati 00415 SBIN0006027 1224 1224 Processed 24/04/2024 475999075 Durgavati STATE BANK OF INDIA(508548)
373 KATANGI MP-38-001-010-001/162
(DHANKOSA) 		1738001010NRG24040320241602577 04/03/2024 meena 1738001010WL070412 meena 00415 SBIN0006027 1224 1224 Processed 24/04/2024 475999075 meena STATE BANK OF INDIA(508548)
374 KATANGI MP-38-001-014-002/111
(KATERA) 		1738001014NRG24040320241601022 04/03/2024 Bhousingh 1738001014WL070349 Bhousingh 00415 SBIN0006027 1326 1326 Processed 24/04/2024 475999075 Bhousingh STATE BANK OF INDIA(508548)
375 KATANGI MP-38-001-014-002/120-A
(KATERA) 		1738001014NRG24040320241601023 04/03/2024 chaterlal 1738001014WL070349 chaterlal 00415 SBIN0006027 1326 1326 Processed 24/04/2024 475999075 chaterlal STATE BANK OF INDIA(508548)
376 KATANGI MP-38-001-014-002/120-A
(KATERA) 		1738001014NRG24040320241601024 04/03/2024 Tursikala 1738001014WL070349 Tursikala 00415 SBIN0006027 1326 1326 Processed 24/04/2024 475999075 Tursikala STATE BANK OF INDIA(508548)
377 KATANGI MP-38-001-014-002/128
(KATERA) 		1738001014NRG24040320241601025 04/03/2024 mahesh 1738001014WL070349 mahesh 00415 SBIN0006027 1326 1326 Processed 24/04/2024 475999075 mahesh STATE BANK OF INDIA(508548)
378 KATANGI MP-38-001-014-002/202-A
(KATERA) 		1738001014NRG24040320241601026 04/03/2024 Sandip 1738001014WL070349 Sandip 00415 SBIN0006027 1326 1326 Processed 24/04/2024 475999075 Sandip STATE BANK OF INDIA(508548)
379 KATANGI MP-38-001-014-002/56
(KATERA) 		1738001014NRG24040320241601027 04/03/2024 Rakhiram 1738001014WL070349 Rakhiram 00415 SBIN0006027 1326 1326 Processed 24/04/2024 475999075 Rakhiram STATE BANK OF INDIA(508548)
380 KATANGI MP-38-001-014-002/79
(KATERA) 		1738001014NRG24040320241601028 04/03/2024 Seema 1738001014WL070349 Seema 00415 SBIN0006027 1326 1326 Processed 24/04/2024 475999075 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
381 KATANGI MP-38-001-014-002/82
(KATERA) 		1738001014NRG24040320241601029 04/03/2024 Omeshwari 1738001014WL070349 Omeshwari 00415 SBIN0006027 1326 1326 Processed 24/04/2024 475999075 Omeshwari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
382 KATANGI MP-38-001-032-002/316
(LAKHANWADA) 		1738001081NRG24040320241603337 04/03/2024 Divya 1738001081WL070446 Divya 00415 SBIN0006027 1547 1547 Processed 24/04/2024 475999075 Divya CENTRAL BANK OF INDIA(607115)
383 KATANGI MP-38-001-034-002/224-A
(ARJUNI) 		1738001034NRG24040320241603043 04/03/2024 Sanjay Kumar Bithle 1738001034WL070430 Sanjay Kumar Bithle 00415 SBIN0006027 1326 1326 Processed 24/04/2024 475999075 SanjayKumarBithle STATE BANK OF INDIA(508548)
384 KATANGI MP-38-001-054-001/747-A
(SELWA) 		1738001000NRG24040320241602320 04/03/2024 bhumeshwari 1738001WL070405 bhumeshwari 00415 SBIN0006027 1326 1326 Processed 24/04/2024 475999075 bhumeshwari STATE BANK OF INDIA(508548)
385 KATANGI MP-38-001-065-001/101
(SITAKHOH) 		1738001065NRG24040320241602781 04/03/2024 chhabbilal 1738001065WL070421 chhabbilal 00415 SBIN0006027 1326 1326 Processed 24/04/2024 475999075 chhabbilal STATE BANK OF INDIA(508548)
386 KATANGI MP-38-001-065-001/101
(SITAKHOH) 		1738001065NRG24040320241602782 04/03/2024 urmila 1738001065WL070421 urmila 00415 SBIN0006027 1326 1326 Processed 24/04/2024 475999075 urmila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
387 KATANGI MP-38-001-065-001/102
(SITAKHOH) 		1738001065NRG24040320241602783 04/03/2024 kusumkala 1738001065WL070421 kusumkala 00415 SBIN0006027 1326 1326 Processed 24/04/2024 475999075 kusumkala STATE BANK OF INDIA(508548)
388 KATANGI MP-38-001-065-001/102
(SITAKHOH) 		1738001065NRG24040320241602784 04/03/2024 rantghosh 1738001065WL070421 rantghosh 00415 SBIN0006027 1105 1105 Processed 24/04/2024 475999075 rantghosh STATE BANK OF INDIA(508548)
389 KATANGI MP-38-001-065-001/113-A
(SITAKHOH) 		1738001065NRG24040320241602785 04/03/2024 Dipendra 1738001065WL070421 Dipendra 00415 SBIN0006027 1326 1326 Processed 24/04/2024 475999075 Dipendra CENTRAL BANK OF INDIA(607115)
390 KATANGI MP-38-001-065-001/116
(SITAKHOH) 		1738001065NRG24040320241602786 04/03/2024 phulchand 1738001065WL070421 phulchand 00415 SBIN0006027 1326 1326 Processed 24/04/2024 475999075 phulchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
391 KATANGI MP-38-001-065-001/116
(SITAKHOH) 		1738001065NRG24040320241602787 04/03/2024 urmila 1738001065WL070421 urmila 00415 SBIN0006027 1326 1326 Processed 24/04/2024 475999075 urmila STATE BANK OF INDIA(508548)
392 KATANGI MP-38-001-065-001/121
(SITAKHOH) 		1738001065NRG24040320241602788 04/03/2024 SAVANLAL 1738001065WL070421 SAVANLAL 00415 SBIN0006027 1326 1326 Processed 24/04/2024 475999075 SAVANLAL STATE BANK OF INDIA(508548)
393 KATANGI MP-38-001-065-001/121-B
(SITAKHOH) 		1738001065NRG24040320241602789 04/03/2024 kunjilal 1738001065WL070421 kunjilal 00415 SBIN0006027 1326 1326 Processed 24/04/2024 475999075 kunjilal STATE BANK OF INDIA(508548)
394 KATANGI MP-38-001-065-001/126
(SITAKHOH) 		1738001065NRG24040320241602790 04/03/2024 bhumewshari 1738001065WL070421 bhumewshari 00415 SBIN0006027 1326 1326 Processed 24/04/2024 475999075 bhumewshari STATE BANK OF INDIA(508548)
395 KATANGI MP-38-001-065-001/126-A
(SITAKHOH) 		1738001065NRG24040320241602791 04/03/2024 likhan 1738001065WL070421 likhan 00415 SBIN0006027 1326 1326 Processed 24/04/2024 475999075 likhan STATE BANK OF INDIA(508548)
396 KATANGI MP-38-001-065-001/135
(SITAKHOH) 		1738001065NRG24040320241602792 04/03/2024 shishukala 1738001065WL070421 shishukala 00415 SBIN0006027 1326 1326 Processed 24/04/2024 475999075 shishukala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
397 KATANGI MP-38-001-065-001/137
(SITAKHOH) 		1738001065NRG24040320241602793 04/03/2024 imrata 1738001065WL070421 imrata 00415 SBIN0006027 1326 1326 Processed 24/04/2024 475999075 imrata STATE BANK OF INDIA(508548)
398 KATANGI MP-38-001-065-001/138
(SITAKHOH) 		1738001065NRG24040320241602794 04/03/2024 saivanta 1738001065WL070421 saivanta 00415 SBIN0006027 1326 1326 Processed 24/04/2024 475999075 saivanta STATE BANK OF INDIA(508548)
399 KATANGI MP-38-001-065-001/14
(SITAKHOH) 		1738001065NRG24040320241602795 04/03/2024 shivaji 1738001065WL070421 shivaji 00415 SBIN0006027 1326 1326 Processed 24/04/2024 475999075 shivaji STATE BANK OF INDIA(508548)
400 KATANGI MP-38-001-065-001/150
(SITAKHOH) 		1738001065NRG24040320241602796 04/03/2024 sangita 1738001065WL070421 sangita 00415 SBIN0006027 1326 1326 Processed 24/04/2024 475999075 sangita STATE BANK OF INDIA(508548)
401 KATANGI MP-38-001-065-001/150
(SITAKHOH) 		1738001065NRG24040320241602797 04/03/2024 shyamrav 1738001065WL070421 shyamrav 00415 SBIN0006027 1326 1326 Processed 24/04/2024 475999075 shyamrav STATE BANK OF INDIA(508548)
402 KATANGI MP-38-001-065-001/157
(SITAKHOH) 		1738001065NRG24040320241602798 04/03/2024 puranta 1738001065WL070421 puranta 00415 SBIN0006027 1326 1326 Processed 24/04/2024 475999075 puranta STATE BANK OF INDIA(508548)
403 KATANGI MP-38-001-065-001/158-A
(SITAKHOH) 		1738001065NRG24040320241602799 04/03/2024 durgavati 1738001065WL070421 durgavati 00415 SBIN0006027 1326 1326 Processed 24/04/2024 475999075 durgavati STATE BANK OF INDIA(508548)
404 KATANGI MP-38-001-065-001/159
(SITAKHOH) 		1738001065NRG24040320241602801 04/03/2024 pramila 1738001065WL070421 pramila 00415 SBIN0006027 1326 1326 Processed 24/04/2024 475999075 pramila STATE BANK OF INDIA(508548)
405 KATANGI MP-38-001-065-001/159
(SITAKHOH) 		1738001065NRG24040320241602800 04/03/2024 surendra 1738001065WL070421 surendra 00415 SBIN0006027 1326 1326 Processed 24/04/2024 475999075 surendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
406 KATANGI MP-38-001-065-001/16
(SITAKHOH) 		1738001065NRG24040320241602802 04/03/2024 gaurishankar 1738001065WL070421 gaurishankar 00415 SBIN0006027 1326 1326 Processed 24/04/2024 475999075 gaurishankar STATE BANK OF INDIA(508548)
407 KATANGI MP-38-001-065-001/16
(SITAKHOH) 		1738001065NRG24040320241602803 04/03/2024 mamata 1738001065WL070421 mamata 00415 SBIN0006027 1326 1326 Processed 24/04/2024 475999075 mamata STATE BANK OF INDIA(508548)
408 KATANGI MP-38-001-065-001/160
(SITAKHOH) 		1738001065NRG24040320241602804 04/03/2024 sita 1738001065WL070421 sita 00415 SBIN0006027 1326 1326 Processed 24/04/2024 475999075 sita STATE BANK OF INDIA(508548)
409 KATANGI MP-38-001-065-001/161
(SITAKHOH) 		1738001065NRG24040320241602805 04/03/2024 Komeshwari 1738001065WL070421 Komeshwari 00415 SBIN0006027 1326 1326 Processed 24/04/2024 475999075 Komeshwari STATE BANK OF INDIA(508548)
410 KATANGI MP-38-001-065-001/162
(SITAKHOH) 		1738001065NRG24040320241602806 04/03/2024 pitam 1738001065WL070421 pitam 00415 SBIN0006027 1326 1326 Processed 24/04/2024 475999075 pitam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
411 KATANGI MP-38-001-065-001/166-A
(SITAKHOH) 		1738001065NRG24040320241602807 04/03/2024 ravindra 1738001065WL070421 ravindra 00415 SBIN0006027 1326 1326 Processed 24/04/2024 475999075 ravindra STATE BANK OF INDIA(508548)
412 KATANGI MP-38-001-065-001/176
(SITAKHOH) 		1738001065NRG24040320241602808 04/03/2024 domanbai 1738001065WL070421 domanbai 00415 SBIN0006027 1326 1326 Processed 24/04/2024 475999075 domanbai STATE BANK OF INDIA(508548)
413 KATANGI MP-38-001-065-001/18
(SITAKHOH) 		1738001065NRG24040320241602809 04/03/2024 Sangita 1738001065WL070421 Sangita 00415 SBIN0006027 1326 1326 Processed 24/04/2024 475999075 Sangita STATE BANK OF INDIA(508548)
414 KATANGI MP-38-001-065-001/180
(SITAKHOH) 		1738001065NRG24040320241602810 04/03/2024 durgaprasad 1738001065WL070421 durgaprasad 00415 SBIN0006027 1105 1105 Processed 24/04/2024 475999075 durgaprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
415 KATANGI MP-38-001-065-001/182-A
(SITAKHOH) 		1738001065NRG24040320241602811 04/03/2024 jitendra 1738001065WL070421 jitendra 00415 SBIN0006027 1326 1326 Processed 24/04/2024 475999075 jitendra STATE BANK OF INDIA(508548)
416 KATANGI MP-38-001-065-001/182-A
(SITAKHOH) 		1738001065NRG24040320241602812 04/03/2024 kavita 1738001065WL070421 kavita 00415 SBIN0006027 1326 1326 Processed 24/04/2024 475999075 kavita STATE BANK OF INDIA(508548)
417 KATANGI MP-38-001-065-001/187
(SITAKHOH) 		1738001065NRG24040320241602813 04/03/2024 gopichand 1738001065WL070421 gopichand 00415 SBIN0006027 1326 1326 Processed 24/04/2024 475999075 gopichand STATE BANK OF INDIA(508548)
418 KATANGI MP-38-001-065-001/187
(SITAKHOH) 		1738001065NRG24040320241602814 04/03/2024 phulan 1738001065WL070421 phulan 00415 SBIN0006027 1326 1326 Processed 24/04/2024 475999075 phulan STATE BANK OF INDIA(508548)
419 KATANGI MP-38-001-065-001/19
(SITAKHOH) 		1738001065NRG24040320241602815 04/03/2024 tarasan 1738001065WL070421 tarasan 00415 SBIN0006027 1326 1326 Processed 24/04/2024 475999075 tarasan INDIA POST PAYMENTS BANK LIMITED(508528)
420 KATANGI MP-38-001-065-001/209
(SITAKHOH) 		1738001065NRG24040320241602816 04/03/2024 rajendra 1738001065WL070421 rajendra 00415 SBIN0006027 1105 1105 Processed 24/04/2024 475999075 rajendra STATE BANK OF INDIA(508548)
421 KATANGI MP-38-001-065-001/217
(SITAKHOH) 		1738001065NRG24040320241602817 04/03/2024 pradip 1738001065WL070421 pradip 00415 SBIN0006027 884 884 Processed 24/04/2024 475999075 pradip STATE BANK OF INDIA(508548)
422 KATANGI MP-38-001-065-001/218
(SITAKHOH) 		1738001065NRG24040320241602818 04/03/2024 Daneshwari Sahare 1738001065WL070421 Daneshwari Sahare 00415 SBIN0006027 1326 1326 Processed 24/04/2024 475999075 DaneshwariSahare STATE BANK OF INDIA(508548)
423 KATANGI MP-38-001-065-001/221
(SITAKHOH) 		1738001065NRG24040320241602819 04/03/2024 Aanchal 1738001065WL070421 Aanchal 00415 SBIN0006027 1326 1326 Processed 24/04/2024 475999075 Aanchal STATE BANK OF INDIA(508548)
424 KATANGI MP-38-001-065-001/238
(SITAKHOH) 		1738001065NRG24040320241602820 04/03/2024 khelan 1738001065WL070421 khelan 00415 SBIN0006027 1105 1105 Processed 24/04/2024 475999075 khelan STATE BANK OF INDIA(508548)
425 KATANGI MP-38-001-065-001/24
(SITAKHOH) 		1738001065NRG24040320241602821 04/03/2024 sunita 1738001065WL070421 sunita 00415 SBIN0006027 1326 1326 Processed 24/04/2024 475999075 sunita STATE BANK OF INDIA(508548)
426 KATANGI MP-38-001-065-001/240
(SITAKHOH) 		1738001065NRG24040320241602822 04/03/2024 pustkala 1738001065WL070421 pustkala 00415 SBIN0006027 1326 1326 Processed 24/04/2024 475999075 pustkala STATE BANK OF INDIA(508548)
427 KATANGI MP-38-001-065-001/244-A
(SITAKHOH) 		1738001065NRG24040320241602823 04/03/2024 Tiranja 1738001065WL070421 Tiranja 00415 SBIN0006027 1105 1105 Processed 24/04/2024 475999075 Tiranja STATE BANK OF INDIA(508548)
428 KATANGI MP-38-001-065-001/246
(SITAKHOH) 		1738001065NRG24040320241602825 04/03/2024 gita 1738001065WL070421 gita 00415 SBIN0006027 884 884 Processed 24/04/2024 475999075 gita STATE BANK OF INDIA(508548)
429 KATANGI MP-38-001-065-001/246
(SITAKHOH) 		1738001065NRG24040320241602824 04/03/2024 ishvariprasad 1738001065WL070421 ishvariprasad 00415 SBIN0006027 1326 1326 Processed 24/04/2024 475999075 ishvariprasad INDIA POST PAYMENTS BANK LIMITED(508528)
430 KATANGI MP-38-001-065-001/248
(SITAKHOH) 		1738001065NRG24040320241602826 04/03/2024 maya 1738001065WL070421 maya 00415 SBIN0006027 884 884 Processed 24/04/2024 475999075 maya STATE BANK OF INDIA(508548)
431 KATANGI MP-38-001-065-001/249
(SITAKHOH) 		1738001065NRG24040320241602827 04/03/2024 surajlal 1738001065WL070421 surajlal 00415 SBIN0006027 1326 1326 Processed 24/04/2024 475999075 surajlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
432 KATANGI MP-38-001-065-001/257
(SITAKHOH) 		1738001065NRG24040320241602828 04/03/2024 pustkala 1738001065WL070421 pustkala 00415 SBIN0006027 1326 1326 Processed 24/04/2024 475999075 pustkala STATE BANK OF INDIA(508548)
433 KATANGI MP-38-001-065-001/258
(SITAKHOH) 		1738001065NRG24040320241602829 04/03/2024 gyanvanta 1738001065WL070421 gyanvanta 00415 SBIN0006027 1326 1326 Processed 24/04/2024 475999075 gyanvanta STATE BANK OF INDIA(508548)
434 KATANGI MP-38-001-065-001/262
(SITAKHOH) 		1738001065NRG24040320241602830 04/03/2024 harkanta 1738001065WL070421 harkanta 00415 SBIN0006027 1326 1326 Processed 24/04/2024 475999075 harkanta STATE BANK OF INDIA(508548)
435 KATANGI MP-38-001-065-001/263-B
(SITAKHOH) 		1738001065NRG24040320241602831 04/03/2024 radhelal 1738001065WL070421 radhelal 00415 SBIN0006027 1326 1326 Processed 24/04/2024 475999075 radhelal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
436 KATANGI MP-38-001-065-001/274
(SITAKHOH) 		1738001065NRG24040320241602832 04/03/2024 urmila 1738001065WL070421 urmila 00415 SBIN0006027 1326 1326 Processed 24/04/2024 475999075 urmila STATE BANK OF INDIA(508548)
437 KATANGI MP-38-001-065-001/275
(SITAKHOH) 		1738001065NRG24040320241602834 04/03/2024 dvarka 1738001065WL070421 dvarka 00415 SBIN0006027 1326 1326 Processed 24/04/2024 475999075 dvarka STATE BANK OF INDIA(508548)
438 KATANGI MP-38-001-065-001/275
(SITAKHOH) 		1738001065NRG24040320241602833 04/03/2024 tilakchand 1738001065WL070421 tilakchand 00415 SBIN0006027 1326 1326 Processed 24/04/2024 475999075 tilakchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
439 KATANGI MP-38-001-065-001/277
(SITAKHOH) 		1738001065NRG24040320241602835 04/03/2024 durjan 1738001065WL070421 durjan 00415 SBIN0006027 1326 1326 Processed 24/04/2024 475999075 durjan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
440 KATANGI MP-38-001-065-001/278
(SITAKHOH) 		1738001065NRG24040320241602836 04/03/2024 vina 1738001065WL070421 vina 00415 SBIN0006027 1326 1326 Processed 24/04/2024 475999075 vina STATE BANK OF INDIA(508548)
441 KATANGI MP-38-001-065-001/283
(SITAKHOH) 		1738001065NRG24040320241602838 04/03/2024 jhunan 1738001065WL070421 jhunan 00415 SBIN0006027 1326 1326 Processed 24/04/2024 475999075 jhunan STATE BANK OF INDIA(508548)
442 KATANGI MP-38-001-065-001/283
(SITAKHOH) 		1738001065NRG24040320241602837 04/03/2024 ramesh 1738001065WL070421 ramesh 00415 SBIN0006027 221 221 Processed 24/04/2024 475999075 ramesh STATE BANK OF INDIA(508548)
443 KATANGI MP-38-001-065-001/287
(SITAKHOH) 		1738001065NRG24040320241602839 04/03/2024 rekha 1738001065WL070421 rekha 00415 SBIN0006027 1326 1326 Processed 24/04/2024 475999075 rekha NARMADA JHABUA GRAMIN BANK(508515)
444 KATANGI MP-38-001-065-001/288-A
(SITAKHOH) 		1738001065NRG24040320241602840 04/03/2024 sunita 1738001065WL070421 sunita 00415 SBIN0006027 1326 1326 Processed 24/04/2024 475999075 sunita STATE BANK OF INDIA(508548)
445 KATANGI MP-38-001-065-001/289
(SITAKHOH) 		1738001065NRG24040320241602842 04/03/2024 ashok 1738001065WL070421 ashok 00415 SBIN0006027 1326 1326 Processed 24/04/2024 475999075 ashok STATE BANK OF INDIA(508548)
446 KATANGI MP-38-001-065-001/289
(SITAKHOH) 		1738001065NRG24040320241602841 04/03/2024 lata 1738001065WL070421 lata 00415 SBIN0006027 1326 1326 Processed 24/04/2024 475999075 lata STATE BANK OF INDIA(508548)
447 KATANGI MP-38-001-065-001/291
(SITAKHOH) 		1738001065NRG24040320241602843 04/03/2024 rukhama 1738001065WL070421 rukhama 00415 SBIN0006027 1326 1326 Processed 24/04/2024 475999075 rukhama STATE BANK OF INDIA(508548)
448 KATANGI MP-38-001-065-001/291-A
(SITAKHOH) 		1738001065NRG24040320241602844 04/03/2024 kavita 1738001065WL070421 kavita 00415 SBIN0006027 1326 1326 Processed 24/04/2024 475999075 kavita STATE BANK OF INDIA(508548)
449 KATANGI MP-38-001-065-001/292
(SITAKHOH) 		1738001065NRG24040320241602845 04/03/2024 lata 1738001065WL070421 lata 00415 SBIN0006027 1326 1326 Processed 24/04/2024 475999075 lata STATE BANK OF INDIA(508548)
450 KATANGI MP-38-001-065-001/293
(SITAKHOH) 		1738001065NRG24040320241602846 04/03/2024 bastiram 1738001065WL070421 bastiram 00415 SBIN0006027 1326 1326 Processed 24/04/2024 475999075 bastiram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
451 KATANGI MP-38-001-065-001/293
(SITAKHOH) 		1738001065NRG24040320241602847 04/03/2024 chandrakala 1738001065WL070421 chandrakala 00415 SBIN0006027 1326 1326 Processed 24/04/2024 475999075 chandrakala STATE BANK OF INDIA(508548)
452 KATANGI MP-38-001-065-001/293-A
(SITAKHOH) 		1738001065NRG24040320241602848 04/03/2024 kanchana 1738001065WL070421 kanchana 00415 SBIN0006027 1326 1326 Processed 24/04/2024 475999075 kanchana STATE BANK OF INDIA(508548)
453 KATANGI MP-38-001-065-001/301-A
(SITAKHOH) 		1738001065NRG24040320241602849 04/03/2024 rajkumar 1738001065WL070421 rajkumar 00415 SBIN0006027 1326 1326 Processed 24/04/2024 475999075 rajkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
454 KATANGI MP-38-001-065-001/302
(SITAKHOH) 		1738001065NRG24040320241602850 04/03/2024 devendra 1738001065WL070421 devendra 00415 SBIN0006027 884 884 Processed 24/04/2024 475999075 devendra STATE BANK OF INDIA(508548)
455 KATANGI MP-38-001-065-001/367-A
(SITAKHOH) 		1738001065NRG24040320241602852 04/03/2024 Premlata 1738001065WL070421 Premlata 00415 SBIN0006027 1326 1326 Processed 24/04/2024 475999075 Premlata JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
456 KATANGI MP-38-001-065-001/368-C
(SITAKHOH) 		1738001065NRG24040320241602853 04/03/2024 bhoomeshwari 1738001065WL070421 bhoomeshwari 00415 SBIN0006027 1326 1326 Processed 24/04/2024 475999075 bhoomeshwari STATE BANK OF INDIA(508548)
457 KATANGI MP-38-001-065-001/373
(SITAKHOH) 		1738001065NRG24040320241602855 04/03/2024 lokchand 1738001065WL070421 lokchand 00415 SBIN0006027 1326 1326 Processed 24/04/2024 475999075 lokchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
458 KATANGI MP-38-001-065-001/381-A
(SITAKHOH) 		1738001065NRG24040320241602856 04/03/2024 Geeta 1738001065WL070421 Geeta 00415 SBIN0006027 1326 1326 Processed 24/04/2024 475999075 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
459 KATANGI MP-38-001-065-001/386
(SITAKHOH) 		1738001065NRG24040320241602857 04/03/2024 ajay 1738001065WL070421 ajay 00415 SBIN0006027 1326 1326 Processed 24/04/2024 475999075 ajay STATE BANK OF INDIA(508548)
460 KATANGI MP-38-001-065-001/409
(SITAKHOH) 		1738001065NRG24040320241602858 04/03/2024 surypal 1738001065WL070421 surypal 00415 SBIN0006027 1326 1326 Processed 24/04/2024 475999075 surypal STATE BANK OF INDIA(508548)
461 KATANGI MP-38-001-065-001/42
(SITAKHOH) 		1738001065NRG24040320241602859 04/03/2024 kanta 1738001065WL070421 kanta 00415 SBIN0006027 1326 1326 Processed 24/04/2024 475999075 kanta STATE BANK OF INDIA(508548)
462 KATANGI MP-38-001-065-001/426
(SITAKHOH) 		1738001065NRG24040320241602860 04/03/2024 punaram 1738001065WL070421 punaram 00415 SBIN0006027 1105 1105 Processed 24/04/2024 475999075 punaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
463 KATANGI MP-38-001-065-001/431
(SITAKHOH) 		1738001065NRG24040320241602861 04/03/2024 dulan 1738001065WL070421 dulan 00415 SBIN0006027 1326 1326 Processed 24/04/2024 475999075 dulan STATE BANK OF INDIA(508548)
464 KATANGI MP-38-001-065-001/47
(SITAKHOH) 		1738001065NRG24040320241602864 04/03/2024 rambata 1738001065WL070421 rambata 00415 SBIN0006027 221 221 Processed 24/04/2024 475999075 rambata STATE BANK OF INDIA(508548)
465 KATANGI MP-38-001-065-001/5
(SITAKHOH) 		1738001065NRG24040320241602865 04/03/2024 sunita 1738001065WL070421 sunita 00415 SBIN0006027 884 884 Processed 24/04/2024 475999075 sunita STATE BANK OF INDIA(508548)
466 KATANGI MP-38-001-065-001/55
(SITAKHOH) 		1738001065NRG24040320241602866 04/03/2024 bastiram 1738001065WL070421 bastiram 00415 SBIN0006027 1326 1326 Processed 24/04/2024 475999075 bastiram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
467 KATANGI MP-38-001-065-001/58
(SITAKHOH) 		1738001065NRG24040320241602867 04/03/2024 pramila 1738001065WL070421 pramila 00415 SBIN0006027 1326 1326 Processed 24/04/2024 475999075 pramila STATE BANK OF INDIA(508548)
468 KATANGI MP-38-001-065-001/58
(SITAKHOH) 		1738001065NRG24040320241602868 04/03/2024 Pratima 1738001065WL070421 Pratima 00415 SBIN0006027 1326 1326 Processed 24/04/2024 475999075 Pratima STATE BANK OF INDIA(508548)
469 KATANGI MP-38-001-065-001/60
(SITAKHOH) 		1738001065NRG24040320241602870 04/03/2024 nilam 1738001065WL070421 nilam 00415 SBIN0006027 1326 1326 Processed 24/04/2024 475999075 nilam STATE BANK OF INDIA(508548)
470 KATANGI MP-38-001-065-001/60
(SITAKHOH) 		1738001065NRG24040320241602869 04/03/2024 sulab 1738001065WL070421 sulab 00415 SBIN0006027 1326 1326 Processed 24/04/2024 475999075 sulab STATE BANK OF INDIA(508548)
471 KATANGI MP-38-001-065-001/62-A
(SITAKHOH) 		1738001065NRG24040320241602871 04/03/2024 BASTIRAM 1738001065WL070421 BASTIRAM 00415 SBIN0006027 1326 1326 Processed 24/04/2024 475999075 BASTIRAM STATE BANK OF INDIA(508548)
472 KATANGI MP-38-001-065-001/63
(SITAKHOH) 		1738001065NRG24040320241602872 04/03/2024 panchshila 1738001065WL070421 panchshila 00415 SBIN0006027 1326 1326 Processed 24/04/2024 475999075 panchshila STATE BANK OF INDIA(508548)
473 KATANGI MP-38-001-065-001/71
(SITAKHOH) 		1738001065NRG24040320241602873 04/03/2024 champha bai 1738001065WL070421 champha bai 00415 SBIN0006027 1326 1326 Processed 24/04/2024 475999075 champhabai STATE BANK OF INDIA(508548)
474 KATANGI MP-38-001-065-001/75
(SITAKHOH) 		1738001065NRG24040320241602874 04/03/2024 shishukala 1738001065WL070421 shishukala 00415 SBIN0006027 1326 1326 Processed 24/04/2024 475999075 shishukala STATE BANK OF INDIA(508548)
475 KATANGI MP-38-001-065-001/96-B
(SITAKHOH) 		1738001065NRG24040320241602875 04/03/2024 Vinita 1738001065WL070421 Vinita 00415 SBIN0006027 221 221 Processed 24/04/2024 475999075 Vinita INDIA POST PAYMENTS BANK LIMITED(508528)
476 KATANGI MP-38-001-065-001/96-D
(SITAKHOH) 		1738001065NRG24040320241602876 04/03/2024 Devgan 1738001065WL070421 Devgan 00415 SBIN0006027 1326 1326 Processed 24/04/2024 475999075 Devgan STATE BANK OF INDIA(508548)
477 KATANGI MP-38-001-073-001/310-C
(GOREGHAT) 		1738001073NRG24040320241600940 04/03/2024 VIRENDRA 1738001073WL070346 VIRENDRA 00415 SBIN0006027 1326 1326 Processed 24/04/2024 475999075 VIRENDRA STATE BANK OF INDIA(508548)
478 KATANGI MP-38-001-081-001/185-A
(LAKHANWADA) 		1738001081NRG24040320241603354 04/03/2024 Ashwani Neware 1738001081WL070446 Ashwani Neware 00415 SBIN0006027 1547 1547 Processed 24/04/2024 475999075 AshwaniNeware STATE BANK OF INDIA(508548)
SubTotal 136595 136595
479 KATANGI MP-38-001-032-002/159
(LAKHANWADA) 		1738001081NRG24040320241603321 04/03/2024 GHANSHYAM 1738001081WL070446 GHANSHYAM 00415 SBIN0006963 1547 1547 Processed 24/04/2024 475999075 GHANSHYAM STATE BANK OF INDIA(508548)
SubTotal 1547 1547
480 KATANGI MP-38-001-009-001/195
(CHAKAHETI) 		1738001009NRG24040320241602704 04/03/2024 Jitendra 1738001009WL070414 Jitendra 00415 SBIN0013643 1224 1224 Processed 24/04/2024 475999075 Jitendra STATE BANK OF INDIA(508548)
481 KATANGI MP-38-001-009-001/301
(CHAKAHETI) 		1738001009NRG24040320241602657 04/03/2024 Saloni Sonwanshi 1738001009WL070413 Saloni Sonwanshi 00415 SBIN0013643 1224 1224 Processed 24/04/2024 475999075 SaloniSonwanshi STATE BANK OF INDIA(508548)
482 KATANGI MP-38-001-009-001/335-B
(CHAKAHETI) 		1738001009NRG24040320241602665 04/03/2024 Ravindra 1738001009WL070413 Ravindra 00415 SBIN0013643 1224 1224 Processed 24/04/2024 475999075 Ravindra AIRTEL PAYMENTS BANK LIMITED(990288)
483 KATANGI MP-38-001-009-001/363
(CHAKAHETI) 		1738001009NRG24040320241602669 04/03/2024 Uttam 1738001009WL070413 Uttam 00415 SBIN0013643 1224 1224 Processed 24/04/2024 475999075 Uttam STATE BANK OF INDIA(508548)
484 KATANGI MP-38-001-010-001/107
(DHANKOSA) 		1738001010NRG24040320241602555 04/03/2024 shankarlal 1738001010WL070412 shankarlal 00415 SBIN0013643 1230 1230 Processed 24/04/2024 475999075 shankarlal STATE BANK OF INDIA(508548)
485 KATANGI MP-38-001-010-001/181
(DHANKOSA) 		1738001010NRG24040320241602585 04/03/2024 raghunath 1738001010WL070412 raghunath 00415 SBIN0013643 1224 1224 Processed 24/04/2024 475999075 raghunath JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
486 KATANGI MP-38-001-010-001/200
(DHANKOSA) 		1738001010NRG24040320241602592 04/03/2024 pushpendra 1738001010WL070412 pushpendra 00415 SBIN0013643 1224 1224 Processed 24/04/2024 475999075 pushpendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
487 KATANGI MP-38-001-073-001/310-A
(GOREGHAT) 		1738001073NRG24040320241600939 04/03/2024 GEETA 1738001073WL070346 GEETA 00415 SBIN0013643 1326 1326 Processed 24/04/2024 475999075 GEETA STATE BANK OF INDIA(508548)
488 KATANGI MP-38-001-073-001/310-A
(GOREGHAT) 		1738001073NRG24040320241600938 04/03/2024 HARISH 1738001073WL070346 HARISH 00415 SBIN0013643 1326 1326 Processed 24/04/2024 475999075 HARISH STATE BANK OF INDIA(508548)
SubTotal 11226 11226
489 KATANGI MP-38-001-081-001/93-A
(LAKHANWADA) 		1738001081NRG24040320241603366 04/03/2024 mayuri 1738001081WL070446 mayuri 00688 FINO0001446 1105 1105 Processed 24/04/2024 475999075 mayuri FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
490 KATANGI MP-38-001-073-001/40
(GOREGHAT) 		1738001073NRG24040320241600946 04/03/2024 Raman 1738001073WL070346 Raman 00697 BKID0MG1323 1050 1050 Processed 24/04/2024 475999075 Raman CENTRAL BANK OF INDIA(607115)
491 KATANGI MP-38-001-073-001/776
(GOREGHAT) 		1738001073NRG24040320241600963 04/03/2024 Pyarelal 1738001073WL070346 Pyarelal 00697 BKID0MG1323 1326 1326 Processed 24/04/2024 475999075 Pyarelal CENTRAL BANK OF INDIA(607115)
492 KATANGI MP-38-001-073-001/87
(GOREGHAT) 		1738001073NRG24040320241600968 04/03/2024 MEERA 1738001073WL070346 MEERA 00697 BKID0MG1323 1326 1326 Processed 24/04/2024 475999075 MEERA CENTRAL BANK OF INDIA(607115)
493 KATANGI MP-38-001-073-001/87
(GOREGHAT) 		1738001073NRG24040320241600967 04/03/2024 PUNESHWAR 1738001073WL070346 PUNESHWAR 00697 BKID0MG1323 1326 1326 Processed 24/04/2024 475999075 PUNESHWAR CENTRAL BANK OF INDIA(607115)
494 KATANGI MP-38-001-073-001/87
(GOREGHAT) 		1738001073NRG24040320241600969 04/03/2024 shubhangi 1738001073WL070346 shubhangi 00697 BKID0MG1323 1326 1326 Processed 24/04/2024 475999075 shubhangi VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6354 6354
495 KATANGI MP-38-001-073-001/88-A
(GOREGHAT) 		1738001073NRG24040320241600971 04/03/2024 rajkumar 1738001073WL070346 rajkumar 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 475999075 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 618575 618575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_040324APB_FTO_483191 Bank of India BKID0009590 BALAGHAT 1105
2 KATANGI MP1738001_040324APB_FTO_483191 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2652
3 KATANGI MP1738001_040324APB_FTO_483191 Bank of Maharastra MAHB0000654 BONKATTA 2448
4 KATANGI MP1738001_040324APB_FTO_483191 Canara Bank CNRB0017709 Sawari 53703
5 KATANGI MP1738001_040324APB_FTO_483191 Canara Bank CNRB0017714 Tirodi 1224
6 KATANGI MP1738001_040324APB_FTO_483191 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 9503
7 KATANGI MP1738001_040324APB_FTO_483191 Central Bank Of India CBIN0281786 TIRODI 184533
8 KATANGI MP1738001_040324APB_FTO_483191 Central Bank Of India CBIN0281921 MAHAKEPUR 75527
9 KATANGI MP1738001_040324APB_FTO_483191 Central Bank Of India CBIN0282024 AGARI 63869
10 KATANGI MP1738001_040324APB_FTO_483191 Indian Bank IDIB000J574 Jara Mahgaon 64532
11 KATANGI MP1738001_040324APB_FTO_483191 State Bank of India SBIN0002828 BARGHAT 1326
12 KATANGI MP1738001_040324APB_FTO_483191 State Bank of India SBIN0006027 KATANGI 136595
13 KATANGI MP1738001_040324APB_FTO_483191 State Bank of India SBIN0006963 KOCHEWAHI 1547
14 KATANGI MP1738001_040324APB_FTO_483191 State Bank of India SBIN0013643 TIRODI 11226
15 KATANGI MP1738001_040324APB_FTO_483191 Fino Payments Bank Ltd FINO0001446 MP RO 1105
16 KATANGI MP1738001_040324APB_FTO_483191 Madhya Pradesh Gramin Bank BKID0MG1323 Katangi 6354
17 KATANGI MP1738001_040324APB_FTO_483191 Madhya Pradesh Gramin Bank BKID0NAMRGB KATANGI 1326

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