Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:41:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_050124APB_FTO_421361
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-38-001-020-001/110
(DIGADHA) 		1738001020NRG24050120241285250 05/01/2024 vandna 1738001020WL059238 vandna 00051 MAHB0000654 1326 1326 Processed 13/03/2024 686427194 vandna BANK OF MAHARASHTRA(607387)
2 KATANGI MP-38-001-020-001/341
(DIGADHA) 		1738001020NRG24050120241285268 05/01/2024 chandanlal bombarde 1738001020WL059238 chandanlal bombarde 00051 MAHB0000654 1326 1326 Processed 13/03/2024 686427194 chandanlalbombarde JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
3 KATANGI MP-38-001-023-002/299
(BADPANI) 		1738001023NRG24040120241283281 05/01/2024 MAMTA 1738001023WL059174 MAMTA 00051 MAHB0000654 1050 1050 Processed 13/03/2024 686427194 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3702 3702
4 KATANGI MP-38-001-029-002/106
(LOHMARA) 		1738001029NRG24050120241285047 05/01/2024 BALCHAND HARDE 1738001029WL059233 BALCHAND HARDE 00089 CBIN0280790 1326 1326 Processed 13/03/2024 686427194 BALCHANDHARDE CENTRAL BANK OF INDIA(607115)
5 KATANGI MP-38-001-029-002/106-A
(LOHMARA) 		1738001029NRG24050120241285048 05/01/2024 GYANCHAND HARDE 1738001029WL059233 GYANCHAND HARDE 00089 CBIN0280790 1326 1326 Processed 13/03/2024 686427194 GYANCHANDHARDE STATE BANK OF INDIA(508548)
6 KATANGI MP-38-001-029-002/110
(LOHMARA) 		1738001029NRG24050120241285049 05/01/2024 DASRI MATRE 1738001029WL059233 DASRI MATRE 00089 CBIN0280790 442 442 Processed 13/03/2024 686427194 DASRIMATRE CENTRAL BANK OF INDIA(607115)
7 KATANGI MP-38-001-029-002/125-A
(LOHMARA) 		1738001029NRG24050120241285051 05/01/2024 aamod 1738001029WL059233 aamod 00089 CBIN0280790 1326 1326 Processed 13/03/2024 686427194 aamod STATE BANK OF INDIA(508548)
8 KATANGI MP-38-001-029-002/125-A
(LOHMARA) 		1738001029NRG24050120241285050 05/01/2024 PRITI WAGHADE 1738001029WL059233 PRITI WAGHADE 00089 CBIN0280790 1326 1326 Processed 13/03/2024 686427194 PRITIWAGHADE CENTRAL BANK OF INDIA(607115)
9 KATANGI MP-38-001-029-002/130-A
(LOHMARA) 		1738001029NRG24050120241285052 05/01/2024 YOGITA THAKRE 1738001029WL059233 YOGITA THAKRE 00089 CBIN0280790 1326 1326 Processed 13/03/2024 686427194 YOGITATHAKRE STATE BANK OF INDIA(508548)
10 KATANGI MP-38-001-029-002/153
(LOHMARA) 		1738001029NRG24050120241285054 05/01/2024 shyambati 1738001029WL059233 shyambati 00089 CBIN0280790 1105 1105 Processed 13/03/2024 686427194 shyambati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
11 KATANGI MP-38-001-029-002/155-B
(LOHMARA) 		1738001029NRG24050120241285055 05/01/2024 kalvanti 1738001029WL059233 kalvanti 00089 CBIN0280790 1326 1326 Processed 13/03/2024 686427194 kalvanti CENTRAL BANK OF INDIA(607115)
12 KATANGI MP-38-001-029-002/161
(LOHMARA) 		1738001029NRG24050120241285056 05/01/2024 YAMUNA HARDE 1738001029WL059233 YAMUNA HARDE 00089 CBIN0280790 1326 1326 Processed 13/03/2024 686427194 YAMUNAHARDE CENTRAL BANK OF INDIA(607115)
13 KATANGI MP-38-001-029-002/164
(LOHMARA) 		1738001029NRG24050120241285057 05/01/2024 surypal 1738001029WL059233 surypal 00089 CBIN0280790 1326 1326 Processed 13/03/2024 686427194 surypal CENTRAL BANK OF INDIA(607115)
14 KATANGI MP-38-001-029-002/164
(LOHMARA) 		1738001029NRG24050120241285058 05/01/2024 Vinita 1738001029WL059233 Vinita 00089 CBIN0280790 1105 1105 Processed 13/03/2024 686427194 Vinita CENTRAL BANK OF INDIA(607115)
15 KATANGI MP-38-001-029-002/179
(LOHMARA) 		1738001029NRG24050120241285060 05/01/2024 BHAVAN 1738001029WL059233 BHAVAN 00089 CBIN0280790 1326 1326 Processed 13/03/2024 686427194 BHAVAN STATE BANK OF INDIA(508548)
16 KATANGI MP-38-001-029-002/195
(LOHMARA) 		1738001029NRG24050120241285061 05/01/2024 KALA BAI 1738001029WL059233 KALA BAI 00089 CBIN0280790 442 442 Processed 13/03/2024 686427194 KALABAI CENTRAL BANK OF INDIA(607115)
17 KATANGI MP-38-001-029-002/205
(LOHMARA) 		1738001029NRG24050120241285062 05/01/2024 ROHIT BINJHADE 1738001029WL059233 ROHIT BINJHADE 00089 CBIN0280790 1326 1326 Processed 13/03/2024 686427194 ROHITBINJHADE CENTRAL BANK OF INDIA(607115)
18 KATANGI MP-38-001-029-002/266
(LOHMARA) 		1738001029NRG24050120241285064 05/01/2024 SAVITA SUNDARLAL BINJHADE 1738001029WL059233 SAVITA SUNDARLAL BINJHADE 00089 CBIN0280790 1326 1326 Processed 13/03/2024 686427194 SAVITASUNDARLALBINJHADE CENTRAL BANK OF INDIA(607115)
19 KATANGI MP-38-001-029-002/266-A
(LOHMARA) 		1738001029NRG24050120241285065 05/01/2024 GEETA BINJHADE 1738001029WL059233 GEETA BINJHADE 00089 CBIN0280790 1326 1326 Processed 13/03/2024 686427194 GEETABINJHADE CENTRAL BANK OF INDIA(607115)
20 KATANGI MP-38-001-029-002/268
(LOHMARA) 		1738001029NRG24050120241285067 05/01/2024 jyoti 1738001029WL059233 jyoti 00089 CBIN0280790 1326 1326 Processed 13/03/2024 686427194 jyoti CENTRAL BANK OF INDIA(607115)
21 KATANGI MP-38-001-029-002/268
(LOHMARA) 		1738001029NRG24050120241285066 05/01/2024 surendra 1738001029WL059233 surendra 00089 CBIN0280790 1326 1326 Processed 13/03/2024 686427194 surendra CENTRAL BANK OF INDIA(607115)
22 KATANGI MP-38-001-029-002/282
(LOHMARA) 		1738001029NRG24050120241285069 05/01/2024 SATRULAL DEWAHE 1738001029WL059233 SATRULAL DEWAHE 00089 CBIN0280790 1326 1326 Processed 13/03/2024 686427194 SATRULALDEWAHE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
23 KATANGI MP-38-001-029-002/296
(LOHMARA) 		1738001029NRG24050120241285072 05/01/2024 SEJAN BAI 1738001029WL059233 SEJAN BAI 00089 CBIN0280790 1326 1326 Processed 13/03/2024 686427194 SEJANBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
24 KATANGI MP-38-001-029-002/3
(LOHMARA) 		1738001029NRG24050120241285074 05/01/2024 PATIRAM MANESHWAR 1738001029WL059233 PATIRAM MANESHWAR 00089 CBIN0280790 442 442 Processed 13/03/2024 686427194 PATIRAMMANESHWAR CENTRAL BANK OF INDIA(607115)
25 KATANGI MP-38-001-029-002/334
(LOHMARA) 		1738001029NRG24050120241285075 05/01/2024 ANIL BAHE 1738001029WL059233 ANIL BAHE 00089 CBIN0280790 1326 1326 Processed 13/03/2024 686427194 ANILBAHE CENTRAL BANK OF INDIA(607115)
26 KATANGI MP-38-001-029-002/337
(LOHMARA) 		1738001029NRG24050120241285076 05/01/2024 SUSHMA WARKE 1738001029WL059233 SUSHMA WARKE 00089 CBIN0280790 1326 1326 Processed 13/03/2024 686427194 SUSHMAWARKE CENTRAL BANK OF INDIA(607115)
27 KATANGI MP-38-001-029-002/358
(LOHMARA) 		1738001029NRG24050120241285077 05/01/2024 LEKHAN BAHE 1738001029WL059233 LEKHAN BAHE 00089 CBIN0280790 1326 1326 Processed 13/03/2024 686427194 LEKHANBAHE CENTRAL BANK OF INDIA(607115)
28 KATANGI MP-38-001-029-002/360
(LOHMARA) 		1738001029NRG24050120241285078 05/01/2024 DAMINI 1738001029WL059233 DAMINI 00089 CBIN0280790 1326 1326 Processed 13/03/2024 686427194 DAMINI CENTRAL BANK OF INDIA(607115)
29 KATANGI MP-38-001-029-002/361
(LOHMARA) 		1738001029NRG24050120241285079 05/01/2024 yadorav 1738001029WL059233 yadorav 00089 CBIN0280790 1326 1326 Processed 13/03/2024 686427194 yadorav CENTRAL BANK OF INDIA(607115)
30 KATANGI MP-38-001-029-002/372
(LOHMARA) 		1738001029NRG24050120241285080 05/01/2024 KAPIL HARDE 1738001029WL059233 KAPIL HARDE 00089 CBIN0280790 1326 1326 Processed 13/03/2024 686427194 KAPILHARDE CENTRAL BANK OF INDIA(607115)
31 KATANGI MP-38-001-029-002/379
(LOHMARA) 		1738001029NRG24050120241285082 05/01/2024 ANITA 1738001029WL059233 ANITA 00089 CBIN0280790 1326 1326 Processed 13/03/2024 686427194 ANITA CENTRAL BANK OF INDIA(607115)
32 KATANGI MP-38-001-029-002/379
(LOHMARA) 		1738001029NRG24050120241285081 05/01/2024 NANDKISHOR 1738001029WL059233 NANDKISHOR 00089 CBIN0280790 1326 1326 Processed 13/03/2024 686427194 NANDKISHOR CENTRAL BANK OF INDIA(607115)
33 KATANGI MP-38-001-029-002/389
(LOHMARA) 		1738001029NRG24050120241285083 05/01/2024 ANIL 1738001029WL059233 ANIL 00089 CBIN0280790 1326 1326 Processed 13/03/2024 686427194 ANIL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
34 KATANGI MP-38-001-029-002/416
(LOHMARA) 		1738001029NRG24050120241285085 05/01/2024 rajkumar 1738001029WL059233 rajkumar 00089 CBIN0280790 1326 1326 Processed 13/03/2024 686427194 rajkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
35 KATANGI MP-38-001-029-002/431
(LOHMARA) 		1738001029NRG24050120241285086 05/01/2024 NIRDOSH 1738001029WL059233 NIRDOSH 00089 CBIN0280790 1105 1105 Processed 13/03/2024 686427194 NIRDOSH CENTRAL BANK OF INDIA(607115)
36 KATANGI MP-38-001-029-002/74-B
(LOHMARA) 		1738001029NRG24050120241285088 05/01/2024 Leela dewahe 1738001029WL059233 Leela dewahe 00089 CBIN0280790 1326 1326 Processed 13/03/2024 686427194 Leeladewahe CENTRAL BANK OF INDIA(607115)
37 KATANGI MP-38-001-029-002/74-B
(LOHMARA) 		1738001029NRG24050120241285087 05/01/2024 SACHIN DEVAHE 1738001029WL059233 SACHIN DEVAHE 00089 CBIN0280790 1326 1326 Processed 13/03/2024 686427194 SACHINDEVAHE CENTRAL BANK OF INDIA(607115)
38 KATANGI MP-38-001-069-001/150
(BISAPUR) 		1738001069NRG24050120241287139 05/01/2024 syamrav 1738001069WL059298 syamrav 00089 CBIN0280790 1105 1105 Processed 13/03/2024 686427194 syamrav CENTRAL BANK OF INDIA(607115)
39 KATANGI MP-38-001-069-001/176-B
(BISAPUR) 		1738001069NRG24050120241287140 05/01/2024 SATAN BAI 1738001069WL059298 SATAN BAI 00089 CBIN0280790 221 221 Processed 13/03/2024 686427194 SATANBAI CENTRAL BANK OF INDIA(607115)
40 KATANGI MP-38-001-069-001/18-A
(BISAPUR) 		1738001069NRG24050120241287141 05/01/2024 RADHESHYAM 1738001069WL059298 RADHESHYAM 00089 CBIN0280790 1326 1326 Processed 13/03/2024 686427194 RADHESHYAM CENTRAL BANK OF INDIA(607115)
41 KATANGI MP-38-001-069-001/192-A
(BISAPUR) 		1738001069NRG24050120241287142 05/01/2024 paran bai 1738001069WL059298 paran bai 00089 CBIN0280790 1326 1326 Processed 13/03/2024 686427194 paranbai CENTRAL BANK OF INDIA(607115)
42 KATANGI MP-38-001-069-001/194
(BISAPUR) 		1738001069NRG24050120241287143 05/01/2024 bhagan 1738001069WL059298 bhagan 00089 CBIN0280790 1326 1326 Processed 13/03/2024 686427194 bhagan CENTRAL BANK OF INDIA(607115)
43 KATANGI MP-38-001-069-001/208-A
(BISAPUR) 		1738001069NRG24050120241287144 05/01/2024 MEENA 1738001069WL059298 MEENA 00089 CBIN0280790 1326 1326 Processed 13/03/2024 686427194 MEENA CENTRAL BANK OF INDIA(607115)
44 KATANGI MP-38-001-069-001/221
(BISAPUR) 		1738001069NRG24050120241287145 05/01/2024 vandna 1738001069WL059298 vandna 00089 CBIN0280790 1105 1105 Processed 13/03/2024 686427194 vandna CENTRAL BANK OF INDIA(607115)
45 KATANGI MP-38-001-069-001/267-A
(BISAPUR) 		1738001069NRG24050120241287146 05/01/2024 Biran Bai 1738001069WL059298 Biran Bai 00089 CBIN0280790 1326 1326 Processed 13/03/2024 686427194 BiranBai CENTRAL BANK OF INDIA(607115)
46 KATANGI MP-38-001-069-001/291
(BISAPUR) 		1738001069NRG24050120241287147 05/01/2024 KRISHNA 1738001069WL059298 KRISHNA 00089 CBIN0280790 1326 1326 Processed 13/03/2024 686427194 KRISHNA CENTRAL BANK OF INDIA(607115)
47 KATANGI MP-38-001-069-001/384
(BISAPUR) 		1738001069NRG24050120241287148 05/01/2024 jiranbai 1738001069WL059298 jiranbai 00089 CBIN0280790 1326 1326 Processed 13/03/2024 686427194 jiranbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
48 KATANGI MP-38-001-069-001/386-B
(BISAPUR) 		1738001069NRG24050120241287149 05/01/2024 SHIVPRASAD 1738001069WL059298 SHIVPRASAD 00089 CBIN0280790 1326 1326 Processed 13/03/2024 686427194 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
49 KATANGI MP-38-001-069-001/415-B
(BISAPUR) 		1738001069NRG24050120241287150 05/01/2024 Likhan Bai 1738001069WL059298 Likhan Bai 00089 CBIN0280790 1326 1326 Processed 13/03/2024 686427194 LikhanBai CENTRAL BANK OF INDIA(607115)
50 KATANGI MP-38-001-069-001/416
(BISAPUR) 		1738001069NRG24050120241287151 05/01/2024 NISHANT BHAUDAS DONGRE 1738001069WL059298 NISHANT BHAUDAS DONGRE 00089 CBIN0280790 1105 1105 Processed 13/03/2024 686427194 NISHANTBHAUDASDONGRE CENTRAL BANK OF INDIA(607115)
51 KATANGI MP-38-001-069-001/451-B
(BISAPUR) 		1738001069NRG24050120241287152 05/01/2024 Hina Patle 1738001069WL059298 Hina Patle 00089 CBIN0280790 1326 1326 Processed 13/03/2024 686427194 HinaPatle JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
52 KATANGI MP-38-001-069-001/78
(BISAPUR) 		1738001069NRG24050120241287153 05/01/2024 bhojraj 1738001069WL059298 bhojraj 00089 CBIN0280790 1326 1326 Processed 13/03/2024 686427194 bhojraj CENTRAL BANK OF INDIA(607115)
53 KATANGI MP-38-001-069-001/80
(BISAPUR) 		1738001069NRG24050120241287154 05/01/2024 mahesh 1738001069WL059298 mahesh 00089 CBIN0280790 1326 1326 Processed 13/03/2024 686427194 mahesh STATE BANK OF INDIA(508548)
54 KATANGI MP-38-001-069-001/87
(BISAPUR) 		1738001069NRG24050120241287155 05/01/2024 ANISH 1738001069WL059298 ANISH 00089 CBIN0280790 442 442 Processed 13/03/2024 686427194 ANISH NARMADA JHABUA GRAMIN BANK(508515)
55 KATANGI MP-38-001-069-001/88
(BISAPUR) 		1738001069NRG24050120241287156 05/01/2024 KESHAR 1738001069WL059298 KESHAR 00089 CBIN0280790 1326 1326 Processed 13/03/2024 686427194 KESHAR CENTRAL BANK OF INDIA(607115)
56 KATANGI MP-38-001-069-001/93
(BISAPUR) 		1738001069NRG24050120241287157 05/01/2024 sukan 1738001069WL059298 sukan 00089 CBIN0280790 1326 1326 Processed 13/03/2024 686427194 sukan CENTRAL BANK OF INDIA(607115)
SubTotal 64311 64311
57 KATANGI MP-38-001-010-001/10
(DHANKOSA) 		1738001010NRG24050120241286176 05/01/2024 mahesh 1738001010WL059261 mahesh 00089 CBIN0281786 1200 1200 Processed 13/03/2024 686427194 mahesh CENTRAL BANK OF INDIA(607115)
58 KATANGI MP-38-001-010-001/10
(DHANKOSA) 		1738001010NRG24050120241286177 05/01/2024 Narmada 1738001010WL059261 Narmada 00089 CBIN0281786 1200 1200 Processed 13/03/2024 686427194 Narmada INDIA POST PAYMENTS BANK LIMITED(508528)
59 KATANGI MP-38-001-010-001/109
(DHANKOSA) 		1738001010NRG24050120241286178 05/01/2024 reeta 1738001010WL059261 reeta 00089 CBIN0281786 1200 1200 Processed 13/03/2024 686427194 reeta CENTRAL BANK OF INDIA(607115)
60 KATANGI MP-38-001-010-001/114
(DHANKOSA) 		1738001010NRG24050120241286179 05/01/2024 ganesh 1738001010WL059261 ganesh 00089 CBIN0281786 1200 1200 Processed 13/03/2024 686427194 ganesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
61 KATANGI MP-38-001-010-001/114
(DHANKOSA) 		1738001010NRG24050120241286180 05/01/2024 TULSI PATLE 1738001010WL059261 TULSI PATLE 00089 CBIN0281786 1200 1200 Processed 13/03/2024 686427194 TULSIPATLE CENTRAL BANK OF INDIA(607115)
62 KATANGI MP-38-001-010-001/12
(DHANKOSA) 		1738001010NRG24050120241286181 05/01/2024 MAMTA 1738001010WL059261 MAMTA 00089 CBIN0281786 1200 1200 Processed 13/03/2024 686427194 MAMTA STATE BANK OF INDIA(508548)
63 KATANGI MP-38-001-010-001/121
(DHANKOSA) 		1738001010NRG24050120241286208 05/01/2024 jhanaklal 1738001010WL059262 jhanaklal 00089 CBIN0281786 1200 1200 Processed 13/03/2024 686427194 jhanaklal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
64 KATANGI MP-38-001-010-001/13
(DHANKOSA) 		1738001010NRG24050120241286182 05/01/2024 sunita 1738001010WL059261 sunita 00089 CBIN0281786 1000 1000 Processed 13/03/2024 686427194 sunita CENTRAL BANK OF INDIA(607115)
65 KATANGI MP-38-001-010-001/134
(DHANKOSA) 		1738001010NRG24050120241286209 05/01/2024 hemlata 1738001010WL059262 hemlata 00089 CBIN0281786 1200 1200 Processed 13/03/2024 686427194 hemlata CENTRAL BANK OF INDIA(607115)
66 KATANGI MP-38-001-010-001/148
(DHANKOSA) 		1738001010NRG24050120241286183 05/01/2024 usha 1738001010WL059261 usha 00089 CBIN0281786 1200 1200 Processed 13/03/2024 686427194 usha CENTRAL BANK OF INDIA(607115)
67 KATANGI MP-38-001-010-001/149
(DHANKOSA) 		1738001010NRG24050120241286184 05/01/2024 panchphula 1738001010WL059261 panchphula 00089 CBIN0281786 1200 1200 Processed 13/03/2024 686427194 panchphula CENTRAL BANK OF INDIA(607115)
68 KATANGI MP-38-001-010-001/151
(DHANKOSA) 		1738001010NRG24050120241286210 05/01/2024 rekha 1738001010WL059262 rekha 00089 CBIN0281786 1200 1200 Processed 13/03/2024 686427194 rekha CENTRAL BANK OF INDIA(607115)
69 KATANGI MP-38-001-010-001/151-A
(DHANKOSA) 		1738001010NRG24050120241286211 05/01/2024 LALCHAND 1738001010WL059262 LALCHAND 00089 CBIN0281786 1200 1200 Processed 13/03/2024 686427194 LALCHAND CENTRAL BANK OF INDIA(607115)
70 KATANGI MP-38-001-010-001/157
(DHANKOSA) 		1738001010NRG24050120241286185 05/01/2024 ghanshayam 1738001010WL059261 ghanshayam 00089 CBIN0281786 1200 1200 Processed 13/03/2024 686427194 ghanshayam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
71 KATANGI MP-38-001-010-001/170
(DHANKOSA) 		1738001010NRG24050120241286186 05/01/2024 PANCHFULA 1738001010WL059261 PANCHFULA 00089 CBIN0281786 1200 1200 Processed 13/03/2024 686427194 PANCHFULA CENTRAL BANK OF INDIA(607115)
72 KATANGI MP-38-001-010-001/177
(DHANKOSA) 		1738001010NRG24050120241286212 05/01/2024 pavendra 1738001010WL059262 pavendra 00089 CBIN0281786 1200 1200 Processed 13/03/2024 686427194 pavendra CENTRAL BANK OF INDIA(607115)
73 KATANGI MP-38-001-010-001/177
(DHANKOSA) 		1738001010NRG24050120241286214 05/01/2024 rupendra 1738001010WL059262 rupendra 00089 CBIN0281786 1200 1200 Processed 13/03/2024 686427194 rupendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
74 KATANGI MP-38-001-010-001/177
(DHANKOSA) 		1738001010NRG24050120241286213 05/01/2024 urmila 1738001010WL059262 urmila 00089 CBIN0281786 1200 1200 Processed 13/03/2024 686427194 urmila CENTRAL BANK OF INDIA(607115)
75 KATANGI MP-38-001-010-001/179
(DHANKOSA) 		1738001010NRG24050120241286215 05/01/2024 PUSHPA 1738001010WL059262 PUSHPA 00089 CBIN0281786 1200 1200 Processed 13/03/2024 686427194 PUSHPA CENTRAL BANK OF INDIA(607115)
76 KATANGI MP-38-001-010-001/190
(DHANKOSA) 		1738001010NRG24050120241286216 05/01/2024 JIYALAL 1738001010WL059262 JIYALAL 00089 CBIN0281786 1200 1200 Processed 13/03/2024 686427194 JIYALAL STATE BANK OF INDIA(508548)
77 KATANGI MP-38-001-010-001/190-B
(DHANKOSA) 		1738001010NRG24050120241286217 05/01/2024 rekha 1738001010WL059262 rekha 00089 CBIN0281786 1200 1200 Processed 13/03/2024 686427194 rekha CENTRAL BANK OF INDIA(607115)
78 KATANGI MP-38-001-010-001/191
(DHANKOSA) 		1738001010NRG24050120241286218 05/01/2024 prabhu 1738001010WL059262 prabhu 00089 CBIN0281786 1200 1200 Processed 13/03/2024 686427194 prabhu JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
79 KATANGI MP-38-001-010-001/20
(DHANKOSA) 		1738001010NRG24050120241286219 05/01/2024 hirkan 1738001010WL059262 hirkan 00089 CBIN0281786 1200 1200 Processed 13/03/2024 686427194 hirkan CENTRAL BANK OF INDIA(607115)
80 KATANGI MP-38-001-010-001/219
(DHANKOSA) 		1738001010NRG24050120241286220 05/01/2024 DEVALA 1738001010WL059262 DEVALA 00089 CBIN0281786 1200 1200 Processed 13/03/2024 686427194 DEVALA CENTRAL BANK OF INDIA(607115)
81 KATANGI MP-38-001-010-001/22
(DHANKOSA) 		1738001010NRG24050120241286187 05/01/2024 Geeta 1738001010WL059261 Geeta 00089 CBIN0281786 1200 1200 Processed 13/03/2024 686427194 Geeta CENTRAL BANK OF INDIA(607115)
82 KATANGI MP-38-001-010-001/229
(DHANKOSA) 		1738001010NRG24050120241286221 05/01/2024 sandeep 1738001010WL059262 sandeep 00089 CBIN0281786 1200 1200 Processed 13/03/2024 686427194 sandeep CENTRAL BANK OF INDIA(607115)
83 KATANGI MP-38-001-010-001/23
(DHANKOSA) 		1738001010NRG24050120241286189 05/01/2024 savita 1738001010WL059261 savita 00089 CBIN0281786 1000 1000 Processed 13/03/2024 686427194 savita CENTRAL BANK OF INDIA(607115)
84 KATANGI MP-38-001-010-001/235
(DHANKOSA) 		1738001010NRG24050120241286222 05/01/2024 anil 1738001010WL059262 anil 00089 CBIN0281786 1200 1200 Processed 13/03/2024 686427194 anil CENTRAL BANK OF INDIA(607115)
85 KATANGI MP-38-001-010-001/237
(DHANKOSA) 		1738001010NRG24050120241286190 05/01/2024 VIMALA 1738001010WL059261 VIMALA 00089 CBIN0281786 1200 1200 Processed 13/03/2024 686427194 VIMALA CENTRAL BANK OF INDIA(607115)
86 KATANGI MP-38-001-010-001/24
(DHANKOSA) 		1738001010NRG24050120241286191 05/01/2024 ramshing 1738001010WL059261 ramshing 00089 CBIN0281786 1200 1200 Processed 13/03/2024 686427194 ramshing JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
87 KATANGI MP-38-001-010-001/242
(DHANKOSA) 		1738001010NRG24050120241286224 05/01/2024 nilamchand 1738001010WL059262 nilamchand 00089 CBIN0281786 1200 1200 Processed 13/03/2024 686427194 nilamchand CENTRAL BANK OF INDIA(607115)
88 KATANGI MP-38-001-010-001/242
(DHANKOSA) 		1738001010NRG24050120241286223 05/01/2024 sanjay 1738001010WL059262 sanjay 00089 CBIN0281786 1200 1200 Processed 13/03/2024 686427194 sanjay CENTRAL BANK OF INDIA(607115)
89 KATANGI MP-38-001-010-001/248
(DHANKOSA) 		1738001010NRG24050120241286225 05/01/2024 mehatlal 1738001010WL059262 mehatlal 00089 CBIN0281786 1200 1200 Processed 13/03/2024 686427194 mehatlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
90 KATANGI MP-38-001-010-001/248
(DHANKOSA) 		1738001010NRG24050120241286226 05/01/2024 pramila 1738001010WL059262 pramila 00089 CBIN0281786 1200 1200 Processed 13/03/2024 686427194 pramila CENTRAL BANK OF INDIA(607115)
91 KATANGI MP-38-001-010-001/25
(DHANKOSA) 		1738001010NRG24050120241286192 05/01/2024 yashoda 1738001010WL059261 yashoda 00089 CBIN0281786 1200 1200 Processed 13/03/2024 686427194 yashoda INDIA POST PAYMENTS BANK LIMITED(508528)
92 KATANGI MP-38-001-010-001/25-A
(DHANKOSA) 		1738001010NRG24050120241286193 05/01/2024 bashantee 1738001010WL059261 bashantee 00089 CBIN0281786 1200 1200 Processed 13/03/2024 686427194 bashantee CENTRAL BANK OF INDIA(607115)
93 KATANGI MP-38-001-010-001/261
(DHANKOSA) 		1738001010NRG24050120241286194 05/01/2024 BHAVAN 1738001010WL059261 BHAVAN 00089 CBIN0281786 1200 1200 Processed 13/03/2024 686427194 BHAVAN STATE BANK OF INDIA(508548)
94 KATANGI MP-38-001-010-001/261
(DHANKOSA) 		1738001010NRG24050120241286195 05/01/2024 RAMESHWARI 1738001010WL059261 RAMESHWARI 00089 CBIN0281786 1200 1200 Processed 13/03/2024 686427194 RAMESHWARI CENTRAL BANK OF INDIA(607115)
95 KATANGI MP-38-001-010-001/30-C
(DHANKOSA) 		1738001010NRG24050120241286196 05/01/2024 Kanta 1738001010WL059261 Kanta 00089 CBIN0281786 1200 1200 Processed 13/03/2024 686427194 Kanta CENTRAL BANK OF INDIA(607115)
96 KATANGI MP-38-001-010-001/314
(DHANKOSA) 		1738001010NRG24050120241286197 05/01/2024 gayatri 1738001010WL059261 gayatri 00089 CBIN0281786 1200 1200 Processed 13/03/2024 686427194 gayatri CENTRAL BANK OF INDIA(607115)
97 KATANGI MP-38-001-010-001/319
(DHANKOSA) 		1738001010NRG24050120241286227 05/01/2024 shishula 1738001010WL059262 shishula 00089 CBIN0281786 1200 1200 Processed 13/03/2024 686427194 shishula CENTRAL BANK OF INDIA(607115)
98 KATANGI MP-38-001-010-001/32
(DHANKOSA) 		1738001010NRG24050120241286198 05/01/2024 urmila 1738001010WL059261 urmila 00089 CBIN0281786 1000 1000 Processed 13/03/2024 686427194 urmila CENTRAL BANK OF INDIA(607115)
99 KATANGI MP-38-001-010-001/320
(DHANKOSA) 		1738001010NRG24050120241286228 05/01/2024 kusumlata 1738001010WL059262 kusumlata 00089 CBIN0281786 1200 1200 Processed 13/03/2024 686427194 kusumlata CENTRAL BANK OF INDIA(607115)
100 KATANGI MP-38-001-010-001/321
(DHANKOSA) 		1738001010NRG24050120241286229 05/01/2024 tekchand 1738001010WL059262 tekchand 00089 CBIN0281786 1200 1200 Processed 13/03/2024 686427194 tekchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
101 KATANGI MP-38-001-010-001/326
(DHANKOSA) 		1738001010NRG24050120241286230 05/01/2024 ASHABAI 1738001010WL059262 ASHABAI 00089 CBIN0281786 1200 1200 Processed 13/03/2024 686427194 ASHABAI CENTRAL BANK OF INDIA(607115)
102 KATANGI MP-38-001-010-001/33-A
(DHANKOSA) 		1738001010NRG24050120241286199 05/01/2024 kumbhalata 1738001010WL059261 kumbhalata 00089 CBIN0281786 1200 1200 Processed 13/03/2024 686427194 kumbhalata CENTRAL BANK OF INDIA(607115)
103 KATANGI MP-38-001-010-001/333
(DHANKOSA) 		1738001010NRG24050120241286231 05/01/2024 mehatlal 1738001010WL059262 mehatlal 00089 CBIN0281786 1200 1200 Processed 13/03/2024 686427194 mehatlal CENTRAL BANK OF INDIA(607115)
104 KATANGI MP-38-001-010-001/334
(DHANKOSA) 		1738001010NRG24050120241286200 05/01/2024 dhurpata 1738001010WL059261 dhurpata 00089 CBIN0281786 1200 1200 Processed 13/03/2024 686427194 dhurpata CENTRAL BANK OF INDIA(607115)
105 KATANGI MP-38-001-010-001/34
(DHANKOSA) 		1738001010NRG24050120241286202 05/01/2024 sanjay 1738001010WL059261 sanjay 00089 CBIN0281786 1200 1200 Processed 13/03/2024 686427194 sanjay CENTRAL BANK OF INDIA(607115)
106 KATANGI MP-38-001-010-001/34
(DHANKOSA) 		1738001010NRG24050120241286201 05/01/2024 sarita 1738001010WL059261 sarita 00089 CBIN0281786 1200 1200 Processed 13/03/2024 686427194 sarita CENTRAL BANK OF INDIA(607115)
107 KATANGI MP-38-001-010-001/346
(DHANKOSA) 		1738001010NRG24050120241286232 05/01/2024 krashna 1738001010WL059262 krashna 00089 CBIN0281786 1200 1200 Processed 13/03/2024 686427194 krashna CENTRAL BANK OF INDIA(607115)
108 KATANGI MP-38-001-010-001/35
(DHANKOSA) 		1738001010NRG24050120241286203 05/01/2024 rekha 1738001010WL059261 rekha 00089 CBIN0281786 1200 1200 Processed 13/03/2024 686427194 rekha CENTRAL BANK OF INDIA(607115)
109 KATANGI MP-38-001-010-001/366
(DHANKOSA) 		1738001010NRG24050120241286233 05/01/2024 SUKWANTA 1738001010WL059262 SUKWANTA 00089 CBIN0281786 1200 1200 Processed 13/03/2024 686427194 SUKWANTA CENTRAL BANK OF INDIA(607115)
110 KATANGI MP-38-001-010-001/381
(DHANKOSA) 		1738001010NRG24050120241286204 05/01/2024 SHUKVANTA 1738001010WL059261 SHUKVANTA 00089 CBIN0281786 1200 1200 Processed 13/03/2024 686427194 SHUKVANTA CENTRAL BANK OF INDIA(607115)
111 KATANGI MP-38-001-010-001/52
(DHANKOSA) 		1738001010NRG24050120241286206 05/01/2024 jyotika 1738001010WL059261 jyotika 00089 CBIN0281786 1200 1200 Processed 13/03/2024 686427194 jyotika CENTRAL BANK OF INDIA(607115)
112 KATANGI MP-38-001-010-001/52
(DHANKOSA) 		1738001010NRG24050120241286205 05/01/2024 surajlal 1738001010WL059261 surajlal 00089 CBIN0281786 1200 1200 Processed 13/03/2024 686427194 surajlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
113 KATANGI MP-38-001-010-001/6-B
(DHANKOSA) 		1738001010NRG24050120241286234 05/01/2024 reena 1738001010WL059262 reena 00089 CBIN0281786 1200 1200 Processed 13/03/2024 686427194 reena CENTRAL BANK OF INDIA(607115)
114 KATANGI MP-38-001-010-001/67
(DHANKOSA) 		1738001010NRG24050120241286235 05/01/2024 shukbatee 1738001010WL059262 shukbatee 00089 CBIN0281786 1200 1200 Processed 13/03/2024 686427194 shukbatee CENTRAL BANK OF INDIA(607115)
115 KATANGI MP-38-001-010-001/67
(DHANKOSA) 		1738001010NRG24050120241286236 05/01/2024 shukhachand 1738001010WL059262 shukhachand 00089 CBIN0281786 1200 1200 Processed 13/03/2024 686427194 shukhachand CENTRAL BANK OF INDIA(607115)
116 KATANGI MP-38-001-010-001/80
(DHANKOSA) 		1738001010NRG24050120241286207 05/01/2024 karu 1738001010WL059261 karu 00089 CBIN0281786 1200 1200 Processed 13/03/2024 686427194 karu CENTRAL BANK OF INDIA(607115)
117 KATANGI MP-38-001-010-001/95
(DHANKOSA) 		1738001010NRG24050120241286237 05/01/2024 yadoraw 1738001010WL059262 yadoraw 00089 CBIN0281786 1200 1200 Processed 13/03/2024 686427194 yadoraw JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
118 KATANGI MP-38-001-010-001/98
(DHANKOSA) 		1738001010NRG24050120241286239 05/01/2024 piryanka 1738001010WL059262 piryanka 00089 CBIN0281786 1200 1200 Processed 13/03/2024 686427194 piryanka CENTRAL BANK OF INDIA(607115)
119 KATANGI MP-38-001-010-001/98
(DHANKOSA) 		1738001010NRG24050120241286238 05/01/2024 SUNITA SURENDRA PATLE 1738001010WL059262 SUNITA SURENDRA PATLE 00089 CBIN0281786 1200 1200 Processed 13/03/2024 686427194 SUNITASURENDRAPATLE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
120 KATANGI MP-38-001-026-002/10-A
(KOILARI) 		1738001026NRG24050120241287266 05/01/2024 REETA 1738001026WL059302 REETA 00089 CBIN0281786 1326 1326 Processed 13/03/2024 686427194 REETA CENTRAL BANK OF INDIA(607115)
121 KATANGI MP-38-001-026-002/100
(KOILARI) 		1738001026NRG24050120241287268 05/01/2024 Bhramhand 1738001026WL059302 Bhramhand 00089 CBIN0281786 1326 1326 Processed 13/03/2024 686427194 Bhramhand CENTRAL BANK OF INDIA(607115)
122 KATANGI MP-38-001-026-002/100
(KOILARI) 		1738001026NRG24050120241287267 05/01/2024 leela bai 1738001026WL059302 leela bai 00089 CBIN0281786 1326 1326 Processed 13/03/2024 686427194 leelabai CENTRAL BANK OF INDIA(607115)
123 KATANGI MP-38-001-026-002/102
(KOILARI) 		1738001026NRG24050120241287269 05/01/2024 shobha 1738001026WL059302 shobha 00089 CBIN0281786 1326 1326 Processed 13/03/2024 686427194 shobha CENTRAL BANK OF INDIA(607115)
124 KATANGI MP-38-001-026-002/107
(KOILARI) 		1738001026NRG24050120241287271 05/01/2024 gita bai 1738001026WL059302 gita bai 00089 CBIN0281786 1326 1326 Processed 13/03/2024 686427194 gitabai CENTRAL BANK OF INDIA(607115)
125 KATANGI MP-38-001-026-002/107
(KOILARI) 		1738001026NRG24050120241287272 05/01/2024 premlal 1738001026WL059302 premlal 00089 CBIN0281786 1326 1326 Processed 13/03/2024 686427194 premlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
126 KATANGI MP-38-001-026-002/119
(KOILARI) 		1738001026NRG24050120241287273 05/01/2024 shravan 1738001026WL059302 shravan 00089 CBIN0281786 1326 1326 Processed 13/03/2024 686427194 shravan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
127 KATANGI MP-38-001-026-002/123
(KOILARI) 		1738001026NRG24050120241287274 05/01/2024 subhas 1738001026WL059302 subhas 00089 CBIN0281786 1326 1326 Processed 13/03/2024 686427194 subhas CENTRAL BANK OF INDIA(607115)
128 KATANGI MP-38-001-026-002/138
(KOILARI) 		1738001026NRG24050120241287276 05/01/2024 sarla 1738001026WL059302 sarla 00089 CBIN0281786 1326 1326 Processed 13/03/2024 686427194 sarla STATE BANK OF INDIA(508548)
129 KATANGI MP-38-001-026-002/141
(KOILARI) 		1738001026NRG24050120241287277 05/01/2024 Saiwanti 1738001026WL059302 Saiwanti 00089 CBIN0281786 1326 1326 Processed 13/03/2024 686427194 Saiwanti NARMADA JHABUA GRAMIN BANK(508515)
130 KATANGI MP-38-001-026-002/142
(KOILARI) 		1738001026NRG24050120241287279 05/01/2024 kiran 1738001026WL059302 kiran 00089 CBIN0281786 1326 1326 Processed 13/03/2024 686427194 kiran CENTRAL BANK OF INDIA(607115)
131 KATANGI MP-38-001-026-002/142
(KOILARI) 		1738001026NRG24050120241287278 05/01/2024 shidharth 1738001026WL059302 shidharth 00089 CBIN0281786 1326 1326 Processed 13/03/2024 686427194 shidharth CENTRAL BANK OF INDIA(607115)
132 KATANGI MP-38-001-026-002/144
(KOILARI) 		1738001026NRG24050120241287280 05/01/2024 dewagani 1738001026WL059302 dewagani 00089 CBIN0281786 1326 1326 Processed 13/03/2024 686427194 dewagani CENTRAL BANK OF INDIA(607115)
133 KATANGI MP-38-001-026-002/145
(KOILARI) 		1738001026NRG24050120241287281 05/01/2024 visekha 1738001026WL059302 visekha 00089 CBIN0281786 1326 1326 Processed 13/03/2024 686427194 visekha CENTRAL BANK OF INDIA(607115)
134 KATANGI MP-38-001-026-002/145-B
(KOILARI) 		1738001026NRG24050120241287282 05/01/2024 SHILA 1738001026WL059302 SHILA 00089 CBIN0281786 1326 1326 Processed 13/03/2024 686427194 SHILA CENTRAL BANK OF INDIA(607115)
135 KATANGI MP-38-001-026-002/146
(KOILARI) 		1738001026NRG24050120241287283 05/01/2024 vCHHALA 1738001026WL059302 vCHHALA 00089 CBIN0281786 1326 1326 Processed 13/03/2024 686427194 vCHHALA CENTRAL BANK OF INDIA(607115)
136 KATANGI MP-38-001-026-002/148
(KOILARI) 		1738001026NRG24050120241287284 05/01/2024 surendra 1738001026WL059302 surendra 00089 CBIN0281786 1326 1326 Processed 13/03/2024 686427194 surendra CENTRAL BANK OF INDIA(607115)
137 KATANGI MP-38-001-026-002/150
(KOILARI) 		1738001026NRG24050120241287285 05/01/2024 parbati 1738001026WL059302 parbati 00089 CBIN0281786 663 663 Processed 13/03/2024 686427194 parbati CENTRAL BANK OF INDIA(607115)
138 KATANGI MP-38-001-026-002/158
(KOILARI) 		1738001026NRG24050120241287287 05/01/2024 KAMLA BAI 1738001026WL059302 KAMLA BAI 00089 CBIN0281786 1326 1326 Processed 13/03/2024 686427194 KAMLABAI CENTRAL BANK OF INDIA(607115)
139 KATANGI MP-38-001-026-002/170
(KOILARI) 		1738001026NRG24050120241287288 05/01/2024 shurekha 1738001026WL059302 shurekha 00089 CBIN0281786 1326 1326 Processed 13/03/2024 686427194 shurekha CENTRAL BANK OF INDIA(607115)
140 KATANGI MP-38-001-026-002/174
(KOILARI) 		1738001026NRG24050120241287289 05/01/2024 ramnath 1738001026WL059302 ramnath 00089 CBIN0281786 1326 1326 Processed 13/03/2024 686427194 ramnath CENTRAL BANK OF INDIA(607115)
141 KATANGI MP-38-001-026-002/187
(KOILARI) 		1738001026NRG24050120241287290 05/01/2024 shaivanta 1738001026WL059302 shaivanta 00089 CBIN0281786 1326 1326 Processed 13/03/2024 686427194 shaivanta CENTRAL BANK OF INDIA(607115)
142 KATANGI MP-38-001-026-002/195
(KOILARI) 		1738001026NRG24050120241287292 05/01/2024 Asha 1738001026WL059302 Asha 00089 CBIN0281786 1326 1326 Processed 13/03/2024 686427194 Asha CENTRAL BANK OF INDIA(607115)
143 KATANGI MP-38-001-026-002/195
(KOILARI) 		1738001026NRG24050120241287291 05/01/2024 tarachand 1738001026WL059302 tarachand 00089 CBIN0281786 1326 1326 Processed 13/03/2024 686427194 tarachand CENTRAL BANK OF INDIA(607115)
144 KATANGI MP-38-001-026-002/212
(KOILARI) 		1738001026NRG24050120241287293 05/01/2024 santabai 1738001026WL059302 santabai 00089 CBIN0281786 1326 1326 Processed 13/03/2024 686427194 santabai CENTRAL BANK OF INDIA(607115)
145 KATANGI MP-38-001-026-002/217
(KOILARI) 		1738001026NRG24050120241287294 05/01/2024 kamla 1738001026WL059302 kamla 00089 CBIN0281786 1326 1326 Processed 13/03/2024 686427194 kamla CENTRAL BANK OF INDIA(607115)
146 KATANGI MP-38-001-026-002/22
(KOILARI) 		1738001026NRG24050120241287295 05/01/2024 charandash 1738001026WL059302 charandash 00089 CBIN0281786 1326 1326 Processed 13/03/2024 686427194 charandash CENTRAL BANK OF INDIA(607115)
147 KATANGI MP-38-001-026-002/246
(KOILARI) 		1738001026NRG24050120241287296 05/01/2024 sakuntla 1738001026WL059302 sakuntla 00089 CBIN0281786 1326 1326 Processed 13/03/2024 686427194 sakuntla CENTRAL BANK OF INDIA(607115)
148 KATANGI MP-38-001-026-002/246-B
(KOILARI) 		1738001026NRG24050120241287297 05/01/2024 ranjana 1738001026WL059302 ranjana 00089 CBIN0281786 1326 1326 Processed 13/03/2024 686427194 ranjana CENTRAL BANK OF INDIA(607115)
149 KATANGI MP-38-001-026-002/250
(KOILARI) 		1738001026NRG24050120241287299 05/01/2024 Ajay 1738001026WL059302 Ajay 00089 CBIN0281786 1326 1326 Processed 13/03/2024 686427194 Ajay STATE BANK OF INDIA(508548)
150 KATANGI MP-38-001-026-002/250
(KOILARI) 		1738001026NRG24050120241287298 05/01/2024 savanlal 1738001026WL059302 savanlal 00089 CBIN0281786 1326 1326 Processed 13/03/2024 686427194 savanlal CENTRAL BANK OF INDIA(607115)
151 KATANGI MP-38-001-026-002/254-A
(KOILARI) 		1738001026NRG24050120241287300 05/01/2024 aruna 1738001026WL059302 aruna 00089 CBIN0281786 1326 1326 Processed 13/03/2024 686427194 aruna CENTRAL BANK OF INDIA(607115)
152 KATANGI MP-38-001-026-002/288
(KOILARI) 		1738001026NRG24050120241287301 05/01/2024 shavita 1738001026WL059302 shavita 00089 CBIN0281786 1326 1326 Processed 13/03/2024 686427194 shavita CENTRAL BANK OF INDIA(607115)
153 KATANGI MP-38-001-026-002/289
(KOILARI) 		1738001026NRG24050120241287302 05/01/2024 dhanvanta 1738001026WL059302 dhanvanta 00089 CBIN0281786 1326 1326 Processed 13/03/2024 686427194 dhanvanta NARMADA JHABUA GRAMIN BANK(508515)
154 KATANGI MP-38-001-026-002/292
(KOILARI) 		1738001026NRG24050120241287303 05/01/2024 gyanvata 1738001026WL059302 gyanvata 00089 CBIN0281786 1326 1326 Processed 13/03/2024 686427194 gyanvata CENTRAL BANK OF INDIA(607115)
155 KATANGI MP-38-001-026-002/294
(KOILARI) 		1738001026NRG24050120241287304 05/01/2024 dasvanti 1738001026WL059302 dasvanti 00089 CBIN0281786 1326 1326 Processed 13/03/2024 686427194 dasvanti CENTRAL BANK OF INDIA(607115)
156 KATANGI MP-38-001-026-002/305
(KOILARI) 		1738001026NRG24050120241287305 05/01/2024 USHA MESRAM 1738001026WL059302 USHA MESRAM 00089 CBIN0281786 1326 1326 Processed 13/03/2024 686427194 USHAMESRAM STATE BANK OF INDIA(508548)
157 KATANGI MP-38-001-026-002/306
(KOILARI) 		1738001026NRG24050120241287306 05/01/2024 chhabita 1738001026WL059302 chhabita 00089 CBIN0281786 1326 1326 Processed 13/03/2024 686427194 chhabita CENTRAL BANK OF INDIA(607115)
158 KATANGI MP-38-001-026-002/41
(KOILARI) 		1738001026NRG24050120241287308 05/01/2024 saraswati 1738001026WL059302 saraswati 00089 CBIN0281786 1326 1326 Processed 13/03/2024 686427194 saraswati CENTRAL BANK OF INDIA(607115)
159 KATANGI MP-38-001-026-002/43-A
(KOILARI) 		1738001026NRG24050120241287309 05/01/2024 Babita 1738001026WL059302 Babita 00089 CBIN0281786 1326 1326 Processed 13/03/2024 686427194 Babita CENTRAL BANK OF INDIA(607115)
160 KATANGI MP-38-001-026-002/46-A
(KOILARI) 		1738001026NRG24050120241287310 05/01/2024 Jyoti 1738001026WL059302 Jyoti 00089 CBIN0281786 1326 1326 Processed 13/03/2024 686427194 Jyoti CENTRAL BANK OF INDIA(607115)
161 KATANGI MP-38-001-026-002/48
(KOILARI) 		1738001026NRG24050120241287312 05/01/2024 purnima 1738001026WL059302 purnima 00089 CBIN0281786 221 221 Processed 13/03/2024 686427194 purnima CENTRAL BANK OF INDIA(607115)
162 KATANGI MP-38-001-026-002/48
(KOILARI) 		1738001026NRG24050120241287311 05/01/2024 syamprakas 1738001026WL059302 syamprakas 00089 CBIN0281786 1326 1326 Processed 13/03/2024 686427194 syamprakas CENTRAL BANK OF INDIA(607115)
163 KATANGI MP-38-001-026-002/50
(KOILARI) 		1738001026NRG24050120241287313 05/01/2024 pramila 1738001026WL059302 pramila 00089 CBIN0281786 1326 1326 Processed 13/03/2024 686427194 pramila CENTRAL BANK OF INDIA(607115)
164 KATANGI MP-38-001-026-002/51
(KOILARI) 		1738001026NRG24050120241287315 05/01/2024 anita 1738001026WL059302 anita 00089 CBIN0281786 1326 1326 Processed 13/03/2024 686427194 anita NARMADA JHABUA GRAMIN BANK(508515)
165 KATANGI MP-38-001-026-002/51
(KOILARI) 		1738001026NRG24050120241287314 05/01/2024 rajendra 1738001026WL059302 rajendra 00089 CBIN0281786 1326 1326 Processed 13/03/2024 686427194 rajendra NARMADA JHABUA GRAMIN BANK(508515)
166 KATANGI MP-38-001-026-002/56
(KOILARI) 		1738001026NRG24050120241287316 05/01/2024 paran bai 1738001026WL059302 paran bai 00089 CBIN0281786 1326 1326 Processed 13/03/2024 686427194 paranbai CENTRAL BANK OF INDIA(607115)
167 KATANGI MP-38-001-026-002/6
(KOILARI) 		1738001026NRG24050120241287317 05/01/2024 gita 1738001026WL059302 gita 00089 CBIN0281786 1326 1326 Processed 13/03/2024 686427194 gita CENTRAL BANK OF INDIA(607115)
168 KATANGI MP-38-001-026-002/7
(KOILARI) 		1738001026NRG24050120241287318 05/01/2024 sonali 1738001026WL059302 sonali 00089 CBIN0281786 1326 1326 Processed 13/03/2024 686427194 sonali CENTRAL BANK OF INDIA(607115)
169 KATANGI MP-38-001-026-002/76
(KOILARI) 		1738001026NRG24050120241287319 05/01/2024 ashanti bai 1738001026WL059302 ashanti bai 00089 CBIN0281786 1326 1326 Processed 13/03/2024 686427194 ashantibai CENTRAL BANK OF INDIA(607115)
170 KATANGI MP-38-001-026-002/76
(KOILARI) 		1738001026NRG24050120241287320 05/01/2024 KAMRAJ 1738001026WL059302 KAMRAJ 00089 CBIN0281786 1326 1326 Processed 13/03/2024 686427194 KAMRAJ CENTRAL BANK OF INDIA(607115)
171 KATANGI MP-38-001-026-002/80
(KOILARI) 		1738001026NRG24050120241287321 05/01/2024 anjani 1738001026WL059302 anjani 00089 CBIN0281786 1326 1326 Processed 13/03/2024 686427194 anjani CENTRAL BANK OF INDIA(607115)
172 KATANGI MP-38-001-026-002/80
(KOILARI) 		1738001026NRG24050120241287322 05/01/2024 Chandrbhan 1738001026WL059302 Chandrbhan 00089 CBIN0281786 1326 1326 Processed 13/03/2024 686427194 Chandrbhan CENTRAL BANK OF INDIA(607115)
173 KATANGI MP-38-001-026-002/89
(KOILARI) 		1738001026NRG24050120241287323 05/01/2024 DIPAWANTI 1738001026WL059302 DIPAWANTI 00089 CBIN0281786 1326 1326 Processed 13/03/2024 686427194 DIPAWANTI CENTRAL BANK OF INDIA(607115)
174 KATANGI MP-38-001-026-002/99
(KOILARI) 		1738001026NRG24050120241287324 05/01/2024 MAHENDRA KOLHE 1738001026WL059302 MAHENDRA KOLHE 00089 CBIN0281786 1326 1326 Processed 13/03/2024 686427194 MAHENDRAKOLHE CENTRAL BANK OF INDIA(607115)
175 KATANGI MP-38-001-026-002/99
(KOILARI) 		1738001026NRG24050120241287325 05/01/2024 MONIKA 1738001026WL059302 MONIKA 00089 CBIN0281786 1326 1326 Processed 13/03/2024 686427194 MONIKA CENTRAL BANK OF INDIA(607115)
176 KATANGI MP-38-001-039-001/158
(BICHHAWA) 		1738001039NRG24050120241284720 05/01/2024 himendra 1738001039WL059222 himendra 00089 CBIN0281786 1326 1326 Processed 13/03/2024 686427194 himendra CENTRAL BANK OF INDIA(607115)
SubTotal 148814 148814
177 KATANGI MP-38-001-020-001/10
(DIGADHA) 		1738001020NRG24050120241285245 05/01/2024 sarvsata 1738001020WL059238 sarvsata 00089 CBIN0281921 884 884 Processed 13/03/2024 686427194 sarvsata CENTRAL BANK OF INDIA(607115)
178 KATANGI MP-38-001-020-001/102
(DIGADHA) 		1738001020NRG24050120241285246 05/01/2024 minakchi 1738001020WL059238 minakchi 00089 CBIN0281921 1326 1326 Processed 13/03/2024 686427194 minakchi AIRTEL PAYMENTS BANK LIMITED(990288)
179 KATANGI MP-38-001-020-001/102-C
(DIGADHA) 		1738001020NRG24050120241285247 05/01/2024 vilash 1738001020WL059238 vilash 00089 CBIN0281921 1326 1326 Processed 13/03/2024 686427194 vilash CENTRAL BANK OF INDIA(607115)
180 KATANGI MP-38-001-020-001/106
(DIGADHA) 		1738001020NRG24050120241285248 05/01/2024 hemchand 1738001020WL059238 hemchand 00089 CBIN0281921 1326 1326 Processed 13/03/2024 686427194 hemchand CENTRAL BANK OF INDIA(607115)
181 KATANGI MP-38-001-020-001/123
(DIGADHA) 		1738001020NRG24050120241285251 05/01/2024 dhanram 1738001020WL059238 dhanram 00089 CBIN0281921 1326 1326 Processed 13/03/2024 686427194 dhanram CENTRAL BANK OF INDIA(607115)
182 KATANGI MP-38-001-020-001/123
(DIGADHA) 		1738001020NRG24050120241285252 05/01/2024 manda 1738001020WL059238 manda 00089 CBIN0281921 1326 1326 Processed 13/03/2024 686427194 manda CENTRAL BANK OF INDIA(607115)
183 KATANGI MP-38-001-020-001/127
(DIGADHA) 		1738001020NRG24050120241285253 05/01/2024 mithun 1738001020WL059238 mithun 00089 CBIN0281921 1326 1326 Processed 13/03/2024 686427194 mithun CENTRAL BANK OF INDIA(607115)
184 KATANGI MP-38-001-020-001/140-A
(DIGADHA) 		1738001020NRG24050120241285254 05/01/2024 urmila 1738001020WL059238 urmila 00089 CBIN0281921 1326 1326 Processed 13/03/2024 686427194 urmila CENTRAL BANK OF INDIA(607115)
185 KATANGI MP-38-001-020-001/143-B
(DIGADHA) 		1738001020NRG24050120241285255 05/01/2024 Asha 1738001020WL059238 Asha 00089 CBIN0281921 1326 1326 Processed 13/03/2024 686427194 Asha CENTRAL BANK OF INDIA(607115)
186 KATANGI MP-38-001-020-001/160-A
(DIGADHA) 		1738001020NRG24050120241285256 05/01/2024 ankesh 1738001020WL059238 ankesh 00089 CBIN0281921 1326 1326 Processed 13/03/2024 686427194 ankesh CENTRAL BANK OF INDIA(607115)
187 KATANGI MP-38-001-020-001/166-A
(DIGADHA) 		1738001020NRG24050120241285257 05/01/2024 PREMLATA 1738001020WL059238 PREMLATA 00089 CBIN0281921 663 663 Processed 13/03/2024 686427194 PREMLATA CENTRAL BANK OF INDIA(607115)
188 KATANGI MP-38-001-020-001/180
(DIGADHA) 		1738001020NRG24050120241285258 05/01/2024 hemlata 1738001020WL059238 hemlata 00089 CBIN0281921 1326 1326 Processed 13/03/2024 686427194 hemlata BANK OF MAHARASHTRA(607387)
189 KATANGI MP-38-001-020-001/180-A
(DIGADHA) 		1738001020NRG24050120241285259 05/01/2024 amit 1738001020WL059238 amit 00089 CBIN0281921 1326 1326 Processed 13/03/2024 686427194 amit CENTRAL BANK OF INDIA(607115)
190 KATANGI MP-38-001-020-001/196
(DIGADHA) 		1738001020NRG24050120241285260 05/01/2024 aasha ramteke 1738001020WL059238 aasha ramteke 00089 CBIN0281921 1326 1326 Processed 13/03/2024 686427194 aasharamteke CENTRAL BANK OF INDIA(607115)
191 KATANGI MP-38-001-020-001/244-B
(DIGADHA) 		1738001020NRG24050120241285262 05/01/2024 krasna 1738001020WL059238 krasna 00089 CBIN0281921 1326 1326 Processed 13/03/2024 686427194 krasna BANK OF INDIA(508505)
192 KATANGI MP-38-001-020-001/292
(DIGADHA) 		1738001020NRG24050120241285263 05/01/2024 yograj 1738001020WL059238 yograj 00089 CBIN0281921 1326 1326 Processed 13/03/2024 686427194 yograj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
193 KATANGI MP-38-001-020-001/297
(DIGADHA) 		1738001020NRG24050120241285264 05/01/2024 lalita 1738001020WL059238 lalita 00089 CBIN0281921 1326 1326 Processed 13/03/2024 686427194 lalita CENTRAL BANK OF INDIA(607115)
194 KATANGI MP-38-001-020-001/304-B
(DIGADHA) 		1738001020NRG24050120241285265 05/01/2024 sumit 1738001020WL059238 sumit 00089 CBIN0281921 1326 1326 Processed 13/03/2024 686427194 sumit AIRTEL PAYMENTS BANK LIMITED(990288)
195 KATANGI MP-38-001-020-001/311
(DIGADHA) 		1738001020NRG24050120241285266 05/01/2024 chandan 1738001020WL059238 chandan 00089 CBIN0281921 1326 1326 Processed 13/03/2024 686427194 chandan NARMADA JHABUA GRAMIN BANK(508515)
196 KATANGI MP-38-001-020-001/320
(DIGADHA) 		1738001020NRG24050120241285267 05/01/2024 kunesh kumar 1738001020WL059238 kunesh kumar 00089 CBIN0281921 1326 1326 Processed 13/03/2024 686427194 kuneshkumar CENTRAL BANK OF INDIA(607115)
197 KATANGI MP-38-001-020-001/387
(DIGADHA) 		1738001020NRG24050120241285269 05/01/2024 arjun 1738001020WL059238 arjun 00089 CBIN0281921 884 884 Processed 13/03/2024 686427194 arjun CENTRAL BANK OF INDIA(607115)
198 KATANGI MP-38-001-020-001/45
(DIGADHA) 		1738001020NRG24050120241285270 05/01/2024 BABULAL 1738001020WL059238 BABULAL 00089 CBIN0281921 663 663 Processed 13/03/2024 686427194 BABULAL CENTRAL BANK OF INDIA(607115)
199 KATANGI MP-38-001-020-001/61
(DIGADHA) 		1738001020NRG24050120241285271 05/01/2024 Sulkan 1738001020WL059238 Sulkan 00089 CBIN0281921 1326 1326 Processed 13/03/2024 686427194 Sulkan CENTRAL BANK OF INDIA(607115)
200 KATANGI MP-38-001-020-001/71
(DIGADHA) 		1738001020NRG24050120241285272 05/01/2024 LEELA 1738001020WL059238 LEELA 00089 CBIN0281921 1326 1326 Processed 13/03/2024 686427194 LEELA CENTRAL BANK OF INDIA(607115)
201 KATANGI MP-38-001-020-001/96
(DIGADHA) 		1738001020NRG24050120241285273 05/01/2024 rosan 1738001020WL059238 rosan 00089 CBIN0281921 1326 1326 Processed 13/03/2024 686427194 rosan INDIA POST PAYMENTS BANK LIMITED(508528)
202 KATANGI MP-38-001-022-002/14
(KODBI) 		1738001022NRG24050120241284343 05/01/2024 Ganesh 1738001022WL059210 Ganesh 00089 CBIN0281921 1105 1105 Processed 13/03/2024 686427194 Ganesh CENTRAL BANK OF INDIA(607115)
203 KATANGI MP-38-001-022-002/21
(KODBI) 		1738001022NRG24050120241284344 05/01/2024 Bolchand 1738001022WL059210 Bolchand 00089 CBIN0281921 1105 1105 Processed 13/03/2024 686427194 Bolchand CENTRAL BANK OF INDIA(607115)
204 KATANGI MP-38-001-022-002/21
(KODBI) 		1738001022NRG24050120241284345 05/01/2024 shailesh 1738001022WL059210 shailesh 00089 CBIN0281921 1105 1105 Processed 13/03/2024 686427194 shailesh CENTRAL BANK OF INDIA(607115)
205 KATANGI MP-38-001-022-002/40
(KODBI) 		1738001022NRG24050120241284346 05/01/2024 sanjit 1738001022WL059210 sanjit 00089 CBIN0281921 1105 1105 Processed 13/03/2024 686427194 sanjit CENTRAL BANK OF INDIA(607115)
206 KATANGI MP-38-001-022-003/149
(KODBI) 		1738001022NRG24050120241284347 05/01/2024 gitkumar 1738001022WL059210 gitkumar 00089 CBIN0281921 1105 1105 Processed 13/03/2024 686427194 gitkumar CENTRAL BANK OF INDIA(607115)
207 KATANGI MP-38-001-022-003/315
(KODBI) 		1738001022NRG24050120241284348 05/01/2024 BADIRAM 1738001022WL059210 BADIRAM 00089 CBIN0281921 1105 1105 Processed 13/03/2024 686427194 BADIRAM CENTRAL BANK OF INDIA(607115)
208 KATANGI MP-38-001-023-002/10
(BADPANI) 		1738001023NRG24040120241283269 05/01/2024 ANITA 1738001023WL059174 ANITA 00089 CBIN0281921 1050 1050 Processed 13/03/2024 686427194 ANITA CENTRAL BANK OF INDIA(607115)
209 KATANGI MP-38-001-023-002/120
(BADPANI) 		1738001023NRG24040120241283270 05/01/2024 Vchhalla 1738001023WL059174 Vchhalla 00089 CBIN0281921 1050 1050 Processed 13/03/2024 686427194 Vchhalla CENTRAL BANK OF INDIA(607115)
210 KATANGI MP-38-001-023-002/122
(BADPANI) 		1738001023NRG24040120241283271 05/01/2024 PUSTKALA 1738001023WL059174 PUSTKALA 00089 CBIN0281921 420 420 Processed 13/03/2024 686427194 PUSTKALA CENTRAL BANK OF INDIA(607115)
211 KATANGI MP-38-001-023-002/123
(BADPANI) 		1738001023NRG24040120241283272 05/01/2024 gita 1738001023WL059174 gita 00089 CBIN0281921 1050 1050 Processed 13/03/2024 686427194 gita CENTRAL BANK OF INDIA(607115)
212 KATANGI MP-38-001-023-002/13
(BADPANI) 		1738001023NRG24040120241283273 05/01/2024 shashikala 1738001023WL059174 shashikala 00089 CBIN0281921 840 840 Processed 13/03/2024 686427194 shashikala CENTRAL BANK OF INDIA(607115)
213 KATANGI MP-38-001-023-002/179
(BADPANI) 		1738001023NRG24040120241283274 05/01/2024 chhama 1738001023WL059174 chhama 00089 CBIN0281921 1050 1050 Processed 13/03/2024 686427194 chhama CENTRAL BANK OF INDIA(607115)
214 KATANGI MP-38-001-023-002/196
(BADPANI) 		1738001023NRG24040120241283275 05/01/2024 NIKITA 1738001023WL059174 NIKITA 00089 CBIN0281921 840 840 Processed 13/03/2024 686427194 NIKITA CENTRAL BANK OF INDIA(607115)
215 KATANGI MP-38-001-023-002/223
(BADPANI) 		1738001023NRG24040120241283277 05/01/2024 Dilichand 1738001023WL059174 Dilichand 00089 CBIN0281921 1050 1050 Processed 13/03/2024 686427194 Dilichand CENTRAL BANK OF INDIA(607115)
216 KATANGI MP-38-001-023-002/223
(BADPANI) 		1738001023NRG24040120241283276 05/01/2024 lata 1738001023WL059174 lata 00089 CBIN0281921 1050 1050 Processed 13/03/2024 686427194 lata CENTRAL BANK OF INDIA(607115)
217 KATANGI MP-38-001-023-002/241
(BADPANI) 		1738001023NRG24040120241283278 05/01/2024 rukhma 1738001023WL059174 rukhma 00089 CBIN0281921 1050 1050 Processed 13/03/2024 686427194 rukhma CENTRAL BANK OF INDIA(607115)
218 KATANGI MP-38-001-023-002/293
(BADPANI) 		1738001023NRG24040120241283279 05/01/2024 HEMLATA 1738001023WL059174 HEMLATA 00089 CBIN0281921 420 420 Processed 13/03/2024 686427194 HEMLATA CENTRAL BANK OF INDIA(607115)
219 KATANGI MP-38-001-023-002/298-A
(BADPANI) 		1738001023NRG24040120241283280 05/01/2024 GAYATRI 1738001023WL059174 GAYATRI 00089 CBIN0281921 1050 1050 Processed 13/03/2024 686427194 GAYATRI CENTRAL BANK OF INDIA(607115)
220 KATANGI MP-38-001-023-002/369-A
(BADPANI) 		1738001023NRG24040120241283282 05/01/2024 SEEMA 1738001023WL059174 SEEMA 00089 CBIN0281921 1050 1050 Processed 13/03/2024 686427194 SEEMA CENTRAL BANK OF INDIA(607115)
221 KATANGI MP-38-001-023-002/373
(BADPANI) 		1738001023NRG24040120241283283 05/01/2024 urmila 1738001023WL059174 urmila 00089 CBIN0281921 1050 1050 Processed 13/03/2024 686427194 urmila CENTRAL BANK OF INDIA(607115)
222 KATANGI MP-38-001-023-002/374
(BADPANI) 		1738001023NRG24040120241283284 05/01/2024 vanita 1738001023WL059174 vanita 00089 CBIN0281921 420 420 Processed 13/03/2024 686427194 vanita CENTRAL BANK OF INDIA(607115)
223 KATANGI MP-38-001-023-002/382
(BADPANI) 		1738001023NRG24040120241283285 05/01/2024 kiran 1738001023WL059174 kiran 00089 CBIN0281921 1050 1050 Processed 13/03/2024 686427194 kiran CENTRAL BANK OF INDIA(607115)
224 KATANGI MP-38-001-023-002/382
(BADPANI) 		1738001023NRG24040120241283286 05/01/2024 shila bagde 1738001023WL059174 shila bagde 00089 CBIN0281921 1050 1050 Processed 13/03/2024 686427194 shilabagde CENTRAL BANK OF INDIA(607115)
225 KATANGI MP-38-001-023-002/420
(BADPANI) 		1738001023NRG24040120241283288 05/01/2024 MUKTA 1738001023WL059174 MUKTA 00089 CBIN0281921 420 420 Processed 13/03/2024 686427194 MUKTA CENTRAL BANK OF INDIA(607115)
226 KATANGI MP-38-001-023-002/468
(BADPANI) 		1738001023NRG24040120241283289 05/01/2024 BHOLA 1738001023WL059174 BHOLA 00089 CBIN0281921 1050 1050 Processed 13/03/2024 686427194 BHOLA CENTRAL BANK OF INDIA(607115)
227 KATANGI MP-38-001-023-002/56
(BADPANI) 		1738001023NRG24040120241283290 05/01/2024 mohini 1738001023WL059174 mohini 00089 CBIN0281921 1050 1050 Processed 13/03/2024 686427194 mohini CENTRAL BANK OF INDIA(607115)
228 KATANGI MP-38-001-026-002/156
(KOILARI) 		1738001026NRG24050120241287286 05/01/2024 bindiya 1738001026WL059302 bindiya 00089 CBIN0281921 1326 1326 Processed 13/03/2024 686427194 bindiya CENTRAL BANK OF INDIA(607115)
229 KATANGI MP-38-001-073-002/102
(GOREGHAT) 		1738001073NRG24050120241286388 05/01/2024 kshamta 1738001073WL059269 kshamta 00089 CBIN0281921 201 201 Processed 13/03/2024 686427194 kshamta CENTRAL BANK OF INDIA(607115)
230 KATANGI MP-38-001-073-002/105
(GOREGHAT) 		1738001073NRG24050120241286390 05/01/2024 CHANDRKALA 1738001073WL059269 CHANDRKALA 00089 CBIN0281921 201 201 Processed 13/03/2024 686427194 CHANDRKALA CENTRAL BANK OF INDIA(607115)
231 KATANGI MP-38-001-073-002/105
(GOREGHAT) 		1738001073NRG24050120241286389 05/01/2024 rekhlal 1738001073WL059269 rekhlal 00089 CBIN0281921 201 201 Processed 13/03/2024 686427194 rekhlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
232 KATANGI MP-38-001-073-002/109
(GOREGHAT) 		1738001073NRG24050120241286392 05/01/2024 ANUSAYA 1738001073WL059269 ANUSAYA 00089 CBIN0281921 201 201 Processed 13/03/2024 686427194 ANUSAYA CENTRAL BANK OF INDIA(607115)
233 KATANGI MP-38-001-073-002/109
(GOREGHAT) 		1738001073NRG24050120241286391 05/01/2024 sangita 1738001073WL059269 sangita 00089 CBIN0281921 201 201 Processed 13/03/2024 686427194 sangita STATE BANK OF INDIA(508548)
234 KATANGI MP-38-001-073-002/110-A
(GOREGHAT) 		1738001073NRG24050120241286393 05/01/2024 anita kokode 1738001073WL059269 anita kokode 00089 CBIN0281921 201 201 Processed 13/03/2024 686427194 anitakokode CENTRAL BANK OF INDIA(607115)
235 KATANGI MP-38-001-073-002/114
(GOREGHAT) 		1738001073NRG24050120241286394 05/01/2024 Gita 1738001073WL059269 Gita 00089 CBIN0281921 201 201 Processed 13/03/2024 686427194 Gita CENTRAL BANK OF INDIA(607115)
236 KATANGI MP-38-001-073-002/120-A
(GOREGHAT) 		1738001073NRG24050120241286395 05/01/2024 SHEKHAR 1738001073WL059269 SHEKHAR 00089 CBIN0281921 201 201 Processed 13/03/2024 686427194 SHEKHAR CENTRAL BANK OF INDIA(607115)
237 KATANGI MP-38-001-073-002/121
(GOREGHAT) 		1738001073NRG24050120241286396 05/01/2024 SARSWATI 1738001073WL059269 SARSWATI 00089 CBIN0281921 201 201 Processed 13/03/2024 686427194 SARSWATI CENTRAL BANK OF INDIA(607115)
238 KATANGI MP-38-001-073-002/128
(GOREGHAT) 		1738001073NRG24050120241286397 05/01/2024 PRSMLATA 1738001073WL059269 PRSMLATA 00089 CBIN0281921 201 201 Processed 13/03/2024 686427194 PRSMLATA CENTRAL BANK OF INDIA(607115)
239 KATANGI MP-38-001-073-002/13-A
(GOREGHAT) 		1738001073NRG24050120241286398 05/01/2024 JAIVANTI 1738001073WL059269 JAIVANTI 00089 CBIN0281921 201 201 Processed 13/03/2024 686427194 JAIVANTI CENTRAL BANK OF INDIA(607115)
240 KATANGI MP-38-001-073-002/135
(GOREGHAT) 		1738001073NRG24050120241286400 05/01/2024 parvati 1738001073WL059269 parvati 00089 CBIN0281921 201 201 Processed 13/03/2024 686427194 parvati CENTRAL BANK OF INDIA(607115)
241 KATANGI MP-38-001-073-002/135
(GOREGHAT) 		1738001073NRG24050120241286399 05/01/2024 ROSHAN 1738001073WL059269 ROSHAN 00089 CBIN0281921 201 201 Processed 13/03/2024 686427194 ROSHAN CENTRAL BANK OF INDIA(607115)
242 KATANGI MP-38-001-073-002/138
(GOREGHAT) 		1738001073NRG24050120241286401 05/01/2024 devchand 1738001073WL059269 devchand 00089 CBIN0281921 201 201 Processed 13/03/2024 686427194 devchand CENTRAL BANK OF INDIA(607115)
243 KATANGI MP-38-001-073-002/139
(GOREGHAT) 		1738001073NRG24050120241286402 05/01/2024 SUNITA 1738001073WL059269 SUNITA 00089 CBIN0281921 201 201 Processed 13/03/2024 686427194 SUNITA CENTRAL BANK OF INDIA(607115)
244 KATANGI MP-38-001-073-002/147
(GOREGHAT) 		1738001073NRG24050120241286403 05/01/2024 ANKITA 1738001073WL059269 ANKITA 00089 CBIN0281921 201 201 Processed 13/03/2024 686427194 ANKITA CENTRAL BANK OF INDIA(607115)
245 KATANGI MP-38-001-073-002/147
(GOREGHAT) 		1738001073NRG24050120241286404 05/01/2024 VISHAKHA 1738001073WL059269 VISHAKHA 00089 CBIN0281921 201 201 Processed 13/03/2024 686427194 VISHAKHA CENTRAL BANK OF INDIA(607115)
246 KATANGI MP-38-001-073-002/148
(GOREGHAT) 		1738001073NRG24050120241286405 05/01/2024 vandna 1738001073WL059269 vandna 00089 CBIN0281921 201 201 Processed 13/03/2024 686427194 vandna CENTRAL BANK OF INDIA(607115)
247 KATANGI MP-38-001-073-002/150
(GOREGHAT) 		1738001073NRG24050120241286406 05/01/2024 SANTOSH 1738001073WL059269 SANTOSH 00089 CBIN0281921 201 201 Processed 13/03/2024 686427194 SANTOSH CENTRAL BANK OF INDIA(607115)
248 KATANGI MP-38-001-073-002/156
(GOREGHAT) 		1738001073NRG24050120241286407 05/01/2024 shila 1738001073WL059269 shila 00089 CBIN0281921 201 201 Processed 13/03/2024 686427194 shila CENTRAL BANK OF INDIA(607115)
249 KATANGI MP-38-001-073-002/157
(GOREGHAT) 		1738001073NRG24050120241286408 05/01/2024 SHIVANNAD 1738001073WL059269 SHIVANNAD 00089 CBIN0281921 201 201 Processed 13/03/2024 686427194 SHIVANNAD CENTRAL BANK OF INDIA(607115)
250 KATANGI MP-38-001-073-002/163
(GOREGHAT) 		1738001073NRG24050120241286409 05/01/2024 goverdhan 1738001073WL059269 goverdhan 00089 CBIN0281921 201 201 Processed 13/03/2024 686427194 goverdhan CENTRAL BANK OF INDIA(607115)
251 KATANGI MP-38-001-073-002/18
(GOREGHAT) 		1738001073NRG24050120241286411 05/01/2024 Pramila 1738001073WL059269 Pramila 00089 CBIN0281921 201 201 Processed 13/03/2024 686427194 Pramila CENTRAL BANK OF INDIA(607115)
252 KATANGI MP-38-001-073-002/21
(GOREGHAT) 		1738001073NRG24050120241286413 05/01/2024 sahil 1738001073WL059269 sahil 00089 CBIN0281921 201 201 Processed 13/03/2024 686427194 sahil CENTRAL BANK OF INDIA(607115)
253 KATANGI MP-38-001-073-002/21
(GOREGHAT) 		1738001073NRG24050120241286412 05/01/2024 vandna 1738001073WL059269 vandna 00089 CBIN0281921 201 201 Processed 13/03/2024 686427194 vandna NARMADA JHABUA GRAMIN BANK(508515)
254 KATANGI MP-38-001-073-002/22-A
(GOREGHAT) 		1738001073NRG24050120241286414 05/01/2024 Reena Marskole 1738001073WL059269 Reena Marskole 00089 CBIN0281921 201 201 Processed 13/03/2024 686427194 ReenaMarskole CENTRAL BANK OF INDIA(607115)
255 KATANGI MP-38-001-073-002/24
(GOREGHAT) 		1738001073NRG24050120241286415 05/01/2024 tukaram 1738001073WL059269 tukaram 00089 CBIN0281921 201 201 Processed 13/03/2024 686427194 tukaram CENTRAL BANK OF INDIA(607115)
256 KATANGI MP-38-001-073-002/28
(GOREGHAT) 		1738001073NRG24050120241286417 05/01/2024 BHARAT LAL 1738001073WL059269 BHARAT LAL 00089 CBIN0281921 201 201 Processed 13/03/2024 686427194 BHARATLAL CENTRAL BANK OF INDIA(607115)
257 KATANGI MP-38-001-073-002/28
(GOREGHAT) 		1738001073NRG24050120241286416 05/01/2024 MANJUDI 1738001073WL059269 MANJUDI 00089 CBIN0281921 201 201 Processed 13/03/2024 686427194 MANJUDI CENTRAL BANK OF INDIA(607115)
258 KATANGI MP-38-001-073-002/49
(GOREGHAT) 		1738001073NRG24050120241286418 05/01/2024 CHAPFA 1738001073WL059269 CHAPFA 00089 CBIN0281921 201 201 Processed 13/03/2024 686427194 CHAPFA CENTRAL BANK OF INDIA(607115)
259 KATANGI MP-38-001-073-002/50
(GOREGHAT) 		1738001073NRG24050120241286419 05/01/2024 kavita 1738001073WL059269 kavita 00089 CBIN0281921 201 201 Processed 13/03/2024 686427194 kavita NARMADA JHABUA GRAMIN BANK(508515)
260 KATANGI MP-38-001-073-002/51
(GOREGHAT) 		1738001073NRG24050120241286420 05/01/2024 ravindra 1738001073WL059269 ravindra 00089 CBIN0281921 201 201 Processed 13/03/2024 686427194 ravindra CENTRAL BANK OF INDIA(607115)
261 KATANGI MP-38-001-073-002/52
(GOREGHAT) 		1738001073NRG24050120241286422 05/01/2024 URMILA 1738001073WL059269 URMILA 00089 CBIN0281921 201 201 Processed 13/03/2024 686427194 URMILA CENTRAL BANK OF INDIA(607115)
262 KATANGI MP-38-001-073-002/54
(GOREGHAT) 		1738001073NRG24050120241286423 05/01/2024 nirmala 1738001073WL059269 nirmala 00089 CBIN0281921 201 201 Processed 13/03/2024 686427194 nirmala CENTRAL BANK OF INDIA(607115)
263 KATANGI MP-38-001-073-002/55
(GOREGHAT) 		1738001073NRG24050120241286424 05/01/2024 DINESH 1738001073WL059269 DINESH 00089 CBIN0281921 201 201 Rejected 13/03/2024 686427194 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 KATANGI MP-38-001-073-002/55
(GOREGHAT) 		1738001073NRG24050120241286425 05/01/2024 SHIVKUMAR 1738001073WL059269 SHIVKUMAR 00089 CBIN0281921 201 201 Processed 13/03/2024 686427194 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
265 KATANGI MP-38-001-073-002/58
(GOREGHAT) 		1738001073NRG24050120241286426 05/01/2024 ARVIND 1738001073WL059269 ARVIND 00089 CBIN0281921 201 201 Processed 13/03/2024 686427194 ARVIND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
266 KATANGI MP-38-001-073-002/66
(GOREGHAT) 		1738001073NRG24050120241286427 05/01/2024 ARUNA FUNNE 1738001073WL059269 ARUNA FUNNE 00089 CBIN0281921 201 201 Processed 13/03/2024 686427194 ARUNAFUNNE CENTRAL BANK OF INDIA(607115)
267 KATANGI MP-38-001-073-002/73
(GOREGHAT) 		1738001073NRG24050120241286428 05/01/2024 ARCHNA 1738001073WL059269 ARCHNA 00089 CBIN0281921 201 201 Processed 13/03/2024 686427194 ARCHNA CENTRAL BANK OF INDIA(607115)
268 KATANGI MP-38-001-073-002/79-A
(GOREGHAT) 		1738001073NRG24050120241286429 05/01/2024 SANJUKALA 1738001073WL059269 SANJUKALA 00089 CBIN0281921 201 201 Processed 13/03/2024 686427194 SANJUKALA STATE BANK OF INDIA(508548)
269 KATANGI MP-38-001-073-002/83
(GOREGHAT) 		1738001073NRG24050120241286430 05/01/2024 USHA 1738001073WL059269 USHA 00089 CBIN0281921 201 201 Processed 13/03/2024 686427194 USHA CENTRAL BANK OF INDIA(607115)
270 KATANGI MP-38-001-073-002/86
(GOREGHAT) 		1738001073NRG24050120241286431 05/01/2024 BABITA 1738001073WL059269 BABITA 00089 CBIN0281921 201 201 Processed 13/03/2024 686427194 BABITA CENTRAL BANK OF INDIA(607115)
271 KATANGI MP-38-001-073-002/87
(GOREGHAT) 		1738001073NRG24050120241286432 05/01/2024 narendra 1738001073WL059269 narendra 00089 CBIN0281921 201 201 Processed 13/03/2024 686427194 narendra CENTRAL BANK OF INDIA(607115)
272 KATANGI MP-38-001-073-002/87
(GOREGHAT) 		1738001073NRG24050120241286433 05/01/2024 sailkumari 1738001073WL059269 sailkumari 00089 CBIN0281921 201 201 Processed 13/03/2024 686427194 sailkumari CENTRAL BANK OF INDIA(607115)
273 KATANGI MP-38-001-073-002/88
(GOREGHAT) 		1738001073NRG24050120241286435 05/01/2024 DHAN RAM 1738001073WL059269 DHAN RAM 00089 CBIN0281921 201 201 Processed 13/03/2024 686427194 DHANRAM CENTRAL BANK OF INDIA(607115)
274 KATANGI MP-38-001-073-002/88
(GOREGHAT) 		1738001073NRG24050120241286434 05/01/2024 jitendra 1738001073WL059269 jitendra 00089 CBIN0281921 201 201 Processed 13/03/2024 686427194 jitendra CENTRAL BANK OF INDIA(607115)
275 KATANGI MP-38-001-073-002/9
(GOREGHAT) 		1738001073NRG24050120241286436 05/01/2024 sulochana 1738001073WL059269 sulochana 00089 CBIN0281921 201 201 Processed 13/03/2024 686427194 sulochana CENTRAL BANK OF INDIA(607115)
276 KATANGI MP-38-001-073-002/90
(GOREGHAT) 		1738001073NRG24050120241286437 05/01/2024 KIRAN 1738001073WL059269 KIRAN 00089 CBIN0281921 201 201 Processed 13/03/2024 686427194 KIRAN CENTRAL BANK OF INDIA(607115)
277 KATANGI MP-38-001-073-002/95
(GOREGHAT) 		1738001073NRG24050120241286438 05/01/2024 KEVALDASH 1738001073WL059269 KEVALDASH 00089 CBIN0281921 201 201 Processed 13/03/2024 686427194 KEVALDASH CENTRAL BANK OF INDIA(607115)
278 KATANGI MP-38-001-073-002/97
(GOREGHAT) 		1738001073NRG24050120241286439 05/01/2024 shakun 1738001073WL059269 shakun 00089 CBIN0281921 201 201 Processed 13/03/2024 686427194 shakun CENTRAL BANK OF INDIA(607115)
279 KATANGI MP-38-001-073-002/98
(GOREGHAT) 		1738001073NRG24050120241286440 05/01/2024 MADHURI 1738001073WL059269 MADHURI 00089 CBIN0281921 201 201 Processed 13/03/2024 686427194 MADHURI CENTRAL BANK OF INDIA(607115)
SubTotal 67207 67207
280 KATANGI MP-38-001-030-001/150
(BARUD) 		1738001030NRG24050120241283777 05/01/2024 ramchand 1738001030WL059185 ramchand 00089 CBIN0282024 1105 1105 Processed 13/03/2024 686427194 ramchand CENTRAL BANK OF INDIA(607115)
281 KATANGI MP-38-001-030-001/19
(BARUD) 		1738001030NRG24050120241283779 05/01/2024 dipchand 1738001030WL059185 dipchand 00089 CBIN0282024 1326 1326 Processed 13/03/2024 686427194 dipchand CENTRAL BANK OF INDIA(607115)
282 KATANGI MP-38-001-030-001/19
(BARUD) 		1738001030NRG24050120241283778 05/01/2024 urmilabai 1738001030WL059185 urmilabai 00089 CBIN0282024 1326 1326 Processed 13/03/2024 686427194 urmilabai CENTRAL BANK OF INDIA(607115)
283 KATANGI MP-38-001-030-001/324
(BARUD) 		1738001030NRG24050120241283780 05/01/2024 sukhvanta 1738001030WL059185 sukhvanta 00089 CBIN0282024 1326 1326 Processed 13/03/2024 686427194 sukhvanta CENTRAL BANK OF INDIA(607115)
284 KATANGI MP-38-001-030-001/347
(BARUD) 		1738001030NRG24050120241283781 05/01/2024 katanbai 1738001030WL059185 katanbai 00089 CBIN0282024 1326 1326 Processed 13/03/2024 686427194 katanbai CENTRAL BANK OF INDIA(607115)
285 KATANGI MP-38-001-030-001/46
(BARUD) 		1738001030NRG24050120241283782 05/01/2024 sarsta 1738001030WL059185 sarsta 00089 CBIN0282024 1326 1326 Processed 13/03/2024 686427194 sarsta CENTRAL BANK OF INDIA(607115)
286 KATANGI MP-38-001-030-001/53
(BARUD) 		1738001030NRG24050120241283783 05/01/2024 chaya 1738001030WL059185 chaya 00089 CBIN0282024 1326 1326 Processed 13/03/2024 686427194 chaya CENTRAL BANK OF INDIA(607115)
287 KATANGI MP-38-001-030-001/54
(BARUD) 		1738001030NRG24050120241283785 05/01/2024 leela 1738001030WL059185 leela 00089 CBIN0282024 1326 1326 Processed 13/03/2024 686427194 leela INDIA POST PAYMENTS BANK LIMITED(508528)
288 KATANGI MP-38-001-030-001/54
(BARUD) 		1738001030NRG24050120241283784 05/01/2024 yadolal 1738001030WL059185 yadolal 00089 CBIN0282024 1326 1326 Processed 13/03/2024 686427194 yadolal CENTRAL BANK OF INDIA(607115)
SubTotal 11713 11713
289 KATANGI MP-38-001-023-002/420
(BADPANI) 		1738001023NRG24040120241283287 05/01/2024 Soma 1738001023WL059174 Soma 00415 SBIN0000499 25 25 Processed 13/03/2024 686427194 Soma STATE BANK OF INDIA(508548)
SubTotal 25 25
290 KATANGI MP-38-001-029-002/134
(LOHMARA) 		1738001029NRG24050120241285053 05/01/2024 YOGESH BAHE 1738001029WL059233 YOGESH BAHE 00415 SBIN0006027 1326 1326 Processed 13/03/2024 686427194 YOGESHBAHE STATE BANK OF INDIA(508548)
291 KATANGI MP-38-001-029-002/177
(LOHMARA) 		1738001029NRG24050120241285059 05/01/2024 GURUPRASAD THAKRE 1738001029WL059233 GURUPRASAD THAKRE 00415 SBIN0006027 1326 1326 Processed 13/03/2024 686427194 GURUPRASADTHAKRE STATE BANK OF INDIA(508548)
292 KATANGI MP-38-001-029-002/213
(LOHMARA) 		1738001029NRG24050120241285063 05/01/2024 DILESHWARI 1738001029WL059233 DILESHWARI 00415 SBIN0006027 1326 1326 Processed 13/03/2024 686427194 DILESHWARI CENTRAL BANK OF INDIA(607115)
293 KATANGI MP-38-001-029-002/277
(LOHMARA) 		1738001029NRG24050120241285068 05/01/2024 MOHIT KAVARE 1738001029WL059233 MOHIT KAVARE 00415 SBIN0006027 1105 1105 Processed 13/03/2024 686427194 MOHITKAVARE STATE BANK OF INDIA(508548)
294 KATANGI MP-38-001-029-002/286
(LOHMARA) 		1738001029NRG24050120241285070 05/01/2024 IANDAL BAHE 1738001029WL059233 IANDAL BAHE 00415 SBIN0006027 1105 1105 Processed 13/03/2024 686427194 IANDALBAHE CENTRAL BANK OF INDIA(607115)
295 KATANGI MP-38-001-029-002/288-A
(LOHMARA) 		1738001029NRG24050120241285071 05/01/2024 RAVINDRA KAVRE 1738001029WL059233 RAVINDRA KAVRE 00415 SBIN0006027 1326 1326 Processed 13/03/2024 686427194 RAVINDRAKAVRE STATE BANK OF INDIA(508548)
296 KATANGI MP-38-001-029-002/298
(LOHMARA) 		1738001029NRG24050120241285073 05/01/2024 SUNDAR HARDE 1738001029WL059233 SUNDAR HARDE 00415 SBIN0006027 1326 1326 Processed 13/03/2024 686427194 SUNDARHARDE STATE BANK OF INDIA(508548)
297 KATANGI MP-38-001-029-002/405
(LOHMARA) 		1738001029NRG24050120241285084 05/01/2024 LAKESH BAHE 1738001029WL059233 LAKESH BAHE 00415 SBIN0006027 1326 1326 Processed 13/03/2024 686427194 LAKESHBAHE STATE BANK OF INDIA(508548)
298 KATANGI MP-38-001-030-001/101
(BARUD) 		1738001030NRG24050120241283775 05/01/2024 panchfula 1738001030WL059185 panchfula 00415 SBIN0006027 1326 1326 Processed 13/03/2024 686427194 panchfula STATE BANK OF INDIA(508548)
299 KATANGI MP-38-001-030-001/102-A
(BARUD) 		1738001030NRG24050120241283776 05/01/2024 nirmala 1738001030WL059185 nirmala 00415 SBIN0006027 663 663 Processed 13/03/2024 686427194 nirmala STATE BANK OF INDIA(508548)
300 KATANGI MP-38-001-039-001/173-A
(BICHHAWA) 		1738001039NRG24050120241284723 05/01/2024 ritabai 1738001039WL059222 ritabai 00415 SBIN0006027 1105 1105 Processed 13/03/2024 686427194 ritabai STATE BANK OF INDIA(508548)
301 KATANGI MP-38-001-069-001/121-B
(BISAPUR) 		1738001069NRG24050120241287138 05/01/2024 PRATIMA 1738001069WL059298 PRATIMA 00415 SBIN0006027 1326 1326 Processed 13/03/2024 686427194 PRATIMA STATE BANK OF INDIA(508548)
SubTotal 14586 14586
302 KATANGI MP-38-001-010-001/229
(DHANKOSA) 		1738001010NRG24050120241286188 05/01/2024 surajlal 1738001010WL059261 surajlal 00415 SBIN0013643 1200 1200 Processed 13/03/2024 686427194 surajlal STATE BANK OF INDIA(508548)
303 KATANGI MP-38-001-020-001/107
(DIGADHA) 		1738001020NRG24050120241285249 05/01/2024 Rajesh 1738001020WL059238 Rajesh 00415 SBIN0013643 1326 1326 Processed 13/03/2024 686427194 Rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
304 KATANGI MP-38-001-026-002/105
(KOILARI) 		1738001026NRG24050120241287270 05/01/2024 purnima 1738001026WL059302 purnima 00415 SBIN0013643 1326 1326 Processed 13/03/2024 686427194 purnima STATE BANK OF INDIA(508548)
305 KATANGI MP-38-001-026-002/123
(KOILARI) 		1738001026NRG24050120241287275 05/01/2024 MANJU 1738001026WL059302 MANJU 00415 SBIN0013643 1326 1326 Processed 13/03/2024 686427194 MANJU STATE BANK OF INDIA(508548)
306 KATANGI MP-38-001-026-002/313
(KOILARI) 		1738001026NRG24050120241287307 05/01/2024 Surekha 1738001026WL059302 Surekha 00415 SBIN0013643 1326 1326 Processed 13/03/2024 686427194 Surekha CENTRAL BANK OF INDIA(607115)
307 KATANGI MP-38-001-039-001/101
(BICHHAWA) 		1738001039NRG24050120241284704 05/01/2024 sonabai 1738001039WL059222 sonabai 00415 SBIN0013643 1326 1326 Processed 13/03/2024 686427194 sonabai STATE BANK OF INDIA(508548)
308 KATANGI MP-38-001-039-001/110-A
(BICHHAWA) 		1738001039NRG24050120241284708 05/01/2024 KUNDANLAL 1738001039WL059222 KUNDANLAL 00415 SBIN0013643 1326 1326 Processed 13/03/2024 686427194 KUNDANLAL STATE BANK OF INDIA(508548)
309 KATANGI MP-38-001-039-001/138
(BICHHAWA) 		1738001039NRG24050120241284711 05/01/2024 MAYA 1738001039WL059222 MAYA 00415 SBIN0013643 1326 1326 Processed 13/03/2024 686427194 MAYA STATE BANK OF INDIA(508548)
310 KATANGI MP-38-001-039-001/145-A
(BICHHAWA) 		1738001039NRG24050120241284715 05/01/2024 SARITA 1738001039WL059222 SARITA 00415 SBIN0013643 1105 1105 Processed 13/03/2024 686427194 SARITA STATE BANK OF INDIA(508548)
311 KATANGI MP-38-001-039-001/145-B
(BICHHAWA) 		1738001039NRG24050120241284716 05/01/2024 babita 1738001039WL059222 babita 00415 SBIN0013643 1105 1105 Processed 13/03/2024 686427194 babita STATE BANK OF INDIA(508548)
312 KATANGI MP-38-001-039-001/153-A
(BICHHAWA) 		1738001039NRG24050120241284717 05/01/2024 TILAKCHAND 1738001039WL059222 TILAKCHAND 00415 SBIN0013643 1326 1326 Processed 13/03/2024 686427194 TILAKCHAND STATE BANK OF INDIA(508548)
313 KATANGI MP-38-001-039-001/155
(BICHHAWA) 		1738001039NRG24050120241284718 05/01/2024 NAVNIT 1738001039WL059222 NAVNIT 00415 SBIN0013643 1326 1326 Processed 13/03/2024 686427194 NAVNIT STATE BANK OF INDIA(508548)
314 KATANGI MP-38-001-039-001/170
(BICHHAWA) 		1738001039NRG24050120241284722 05/01/2024 punamchand 1738001039WL059222 punamchand 00415 SBIN0013643 663 663 Processed 13/03/2024 686427194 punamchand STATE BANK OF INDIA(508548)
315 KATANGI MP-38-001-039-001/191
(BICHHAWA) 		1738001039NRG24050120241284725 05/01/2024 lilabai 1738001039WL059222 lilabai 00415 SBIN0013643 1105 1105 Processed 13/03/2024 686427194 lilabai STATE BANK OF INDIA(508548)
316 KATANGI MP-38-001-039-001/193
(BICHHAWA) 		1738001039NRG24050120241284726 05/01/2024 rimanbai 1738001039WL059222 rimanbai 00415 SBIN0013643 1105 1105 Processed 13/03/2024 686427194 rimanbai STATE BANK OF INDIA(508548)
317 KATANGI MP-38-001-039-001/205
(BICHHAWA) 		1738001039NRG24050120241284727 05/01/2024 HIRAVANTI 1738001039WL059222 HIRAVANTI 00415 SBIN0013643 1326 1326 Processed 13/03/2024 686427194 HIRAVANTI STATE BANK OF INDIA(508548)
318 KATANGI MP-38-001-039-001/25
(BICHHAWA) 		1738001039NRG24050120241284729 05/01/2024 LAVKUSH 1738001039WL059222 LAVKUSH 00415 SBIN0013643 1326 1326 Processed 13/03/2024 686427194 LAVKUSH STATE BANK OF INDIA(508548)
319 KATANGI MP-38-001-039-001/40
(BICHHAWA) 		1738001039NRG24050120241284730 05/01/2024 DIMAKCHAND 1738001039WL059222 DIMAKCHAND 00415 SBIN0013643 1326 1326 Processed 13/03/2024 686427194 DIMAKCHAND STATE BANK OF INDIA(508548)
320 KATANGI MP-38-001-039-001/54-A
(BICHHAWA) 		1738001039NRG24050120241284733 05/01/2024 REKHA 1738001039WL059222 REKHA 00415 SBIN0013643 663 663 Processed 13/03/2024 686427194 REKHA STATE BANK OF INDIA(508548)
321 KATANGI MP-38-001-039-001/8
(BICHHAWA) 		1738001039NRG24050120241284737 05/01/2024 sukhavantabai 1738001039WL059222 sukhavantabai 00415 SBIN0013643 1326 1326 Processed 13/03/2024 686427194 sukhavantabai STATE BANK OF INDIA(508548)
322 KATANGI MP-38-001-039-001/9-B
(BICHHAWA) 		1738001039NRG24050120241284743 05/01/2024 ANITA 1738001039WL059222 ANITA 00415 SBIN0013643 1326 1326 Processed 13/03/2024 686427194 ANITA STATE BANK OF INDIA(508548)
323 KATANGI MP-38-001-039-001/90-A
(BICHHAWA) 		1738001039NRG24050120241284744 05/01/2024 SUNITA UIKEY 1738001039WL059222 SUNITA UIKEY 00415 SBIN0013643 1326 1326 Processed 13/03/2024 686427194 SUNITAUIKEY STATE BANK OF INDIA(508548)
324 KATANGI MP-38-001-039-001/92-A
(BICHHAWA) 		1738001039NRG24050120241284745 05/01/2024 kamlesh 1738001039WL059222 kamlesh 00415 SBIN0013643 1326 1326 Processed 13/03/2024 686427194 kamlesh STATE BANK OF INDIA(508548)
325 KATANGI MP-38-001-073-002/17-A
(GOREGHAT) 		1738001073NRG24050120241286410 05/01/2024 sangita 1738001073WL059269 sangita 00415 SBIN0013643 201 201 Processed 13/03/2024 686427194 sangita STATE BANK OF INDIA(508548)
SubTotal 28363 28363
326 KATANGI MP-38-001-020-001/244-A
(DIGADHA) 		1738001020NRG24050120241285261 05/01/2024 sunda 1738001020WL059238 sunda 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686427194 sunda CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
327 KATANGI MP-38-001-039-001/102
(BICHHAWA) 		1738001039NRG24050120241284707 05/01/2024 Anarbati 1738001039WL059222 Anarbati 00697 BKID0MG1317 1326 1326 Processed 13/03/2024 686427194 Anarbati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
328 KATANGI MP-38-001-039-001/143
(BICHHAWA) 		1738001039NRG24050120241284714 05/01/2024 chandanlal 1738001039WL059222 chandanlal 00697 BKID0MG1317 1326 1326 Processed 13/03/2024 686427194 chandanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
329 KATANGI MP-38-001-039-001/157
(BICHHAWA) 		1738001039NRG24050120241284719 05/01/2024 yograj 1738001039WL059222 yograj 00697 BKID0MG1317 1326 1326 Processed 13/03/2024 686427194 yograj NARMADA JHABUA GRAMIN BANK(508515)
330 KATANGI MP-38-001-039-001/160
(BICHHAWA) 		1738001039NRG24050120241284721 05/01/2024 tikaram 1738001039WL059222 tikaram 00697 BKID0MG1317 1326 1326 Processed 13/03/2024 686427194 tikaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
331 KATANGI MP-38-001-039-001/181
(BICHHAWA) 		1738001039NRG24050120241284724 05/01/2024 Gendlal 1738001039WL059222 Gendlal 00697 BKID0MG1317 1326 1326 Processed 13/03/2024 686427194 Gendlal STATE BANK OF INDIA(508548)
332 KATANGI MP-38-001-039-001/44
(BICHHAWA) 		1738001039NRG24050120241284731 05/01/2024 tilokchand 1738001039WL059222 tilokchand 00697 BKID0MG1317 1105 1105 Processed 13/03/2024 686427194 tilokchand CENTRAL BANK OF INDIA(607115)
333 KATANGI MP-38-001-039-001/7
(BICHHAWA) 		1738001039NRG24050120241284735 05/01/2024 lila bai 1738001039WL059222 lila bai 00697 BKID0MG1317 1326 1326 Processed 13/03/2024 686427194 lilabai NARMADA JHABUA GRAMIN BANK(508515)
334 KATANGI MP-38-001-039-001/76
(BICHHAWA) 		1738001039NRG24050120241284736 05/01/2024 BHAGCHAND 1738001039WL059222 BHAGCHAND 00697 BKID0MG1317 1326 1326 Processed 13/03/2024 686427194 BHAGCHAND NARMADA JHABUA GRAMIN BANK(508515)
335 KATANGI MP-38-001-039-001/81
(BICHHAWA) 		1738001039NRG24050120241284738 05/01/2024 Nirmalabai 1738001039WL059222 Nirmalabai 00697 BKID0MG1317 1326 1326 Processed 13/03/2024 686427194 Nirmalabai STATE BANK OF INDIA(508548)
336 KATANGI MP-38-001-039-001/87
(BICHHAWA) 		1738001039NRG24050120241284741 05/01/2024 kavitabai 1738001039WL059222 kavitabai 00697 BKID0MG1317 221 221 Processed 13/03/2024 686427194 kavitabai STATE BANK OF INDIA(508548)
SubTotal 11934 11934
337 KATANGI MP-38-001-073-002/51
(GOREGHAT) 		1738001073NRG24050120241286421 05/01/2024 Chamfa 1738001073WL059269 Chamfa 00697 BKID0MG1323 201 201 Processed 13/03/2024 686427194 Chamfa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 201 201
338 KATANGI MP-38-001-039-001/101-A
(BICHHAWA) 		1738001039NRG24050120241284705 05/01/2024 Mathura bai 1738001039WL059222 Mathura bai 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686427194 Mathurabai STATE BANK OF INDIA(508548)
339 KATANGI MP-38-001-039-001/101-B
(BICHHAWA) 		1738001039NRG24050120241284706 05/01/2024 Pratibha 1738001039WL059222 Pratibha 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686427194 Pratibha NARMADA JHABUA GRAMIN BANK(508515)
340 KATANGI MP-38-001-039-001/111
(BICHHAWA) 		1738001039NRG24050120241284709 05/01/2024 taran bai 1738001039WL059222 taran bai 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686427194 taranbai NARMADA JHABUA GRAMIN BANK(508515)
341 KATANGI MP-38-001-039-001/118
(BICHHAWA) 		1738001039NRG24050120241284710 05/01/2024 GAJANAND 1738001039WL059222 GAJANAND 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686427194 GAJANAND NARMADA JHABUA GRAMIN BANK(508515)
342 KATANGI MP-38-001-039-001/140
(BICHHAWA) 		1738001039NRG24050120241284712 05/01/2024 Sadavantibai 1738001039WL059222 Sadavantibai 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 686427194 Sadavantibai STATE BANK OF INDIA(508548)
343 KATANGI MP-38-001-039-001/141
(BICHHAWA) 		1738001039NRG24050120241284713 05/01/2024 dibaji 1738001039WL059222 dibaji 00697 BKID0NAMRGB 663 663 Processed 13/03/2024 686427194 dibaji JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
344 KATANGI MP-38-001-039-001/21
(BICHHAWA) 		1738001039NRG24050120241284728 05/01/2024 Yashoda 1738001039WL059222 Yashoda 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686427194 Yashoda NARMADA JHABUA GRAMIN BANK(508515)
345 KATANGI MP-38-001-039-001/49
(BICHHAWA) 		1738001039NRG24050120241284732 05/01/2024 ramchand 1738001039WL059222 ramchand 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686427194 ramchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
346 KATANGI MP-38-001-039-001/64-A
(BICHHAWA) 		1738001039NRG24050120241284734 05/01/2024 ANITA 1738001039WL059222 ANITA 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686427194 ANITA CENTRAL BANK OF INDIA(607115)
347 KATANGI MP-38-001-039-001/82-A
(BICHHAWA) 		1738001039NRG24050120241284739 05/01/2024 DILESHARI 1738001039WL059222 DILESHARI 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686427194 DILESHARI NARMADA JHABUA GRAMIN BANK(508515)
348 KATANGI MP-38-001-039-001/83
(BICHHAWA) 		1738001039NRG24050120241284740 05/01/2024 Emratabai 1738001039WL059222 Emratabai 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686427194 Emratabai NARMADA JHABUA GRAMIN BANK(508515)
349 KATANGI MP-38-001-039-001/89
(BICHHAWA) 		1738001039NRG24050120241284742 05/01/2024 iamla bai 1738001039WL059222 iamla bai 00697 BKID0NAMRGB 221 221 Processed 13/03/2024 686427194 iamlabai NARMADA JHABUA GRAMIN BANK(508515)
350 KATANGI MP-38-001-039-001/98
(BICHHAWA) 		1738001039NRG24050120241284746 05/01/2024 Uramilabai 1738001039WL059222 Uramilabai 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686427194 Uramilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15249 15249
Total 367431 367431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_050124APB_FTO_421361 Bank of Maharastra MAHB0000654 BONKATTA 3702
2 KATANGI MP1738001_050124APB_FTO_421361 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 64311
3 KATANGI MP1738001_050124APB_FTO_421361 Central Bank Of India CBIN0281786 TIRODI 148814
4 KATANGI MP1738001_050124APB_FTO_421361 Central Bank Of India CBIN0281921 MAHAKEPUR 67207
5 KATANGI MP1738001_050124APB_FTO_421361 Central Bank Of India CBIN0282024 AGARI 11713
6 KATANGI MP1738001_050124APB_FTO_421361 State Bank of India SBIN0000499 WARASEONI 25
7 KATANGI MP1738001_050124APB_FTO_421361 State Bank of India SBIN0006027 KATANGI 14586
8 KATANGI MP1738001_050124APB_FTO_421361 State Bank of India SBIN0013643 TIRODI 28363
9 KATANGI MP1738001_050124APB_FTO_421361 India Post Payments Bank IPOS0000001 Balaghat 1326
10 KATANGI MP1738001_050124APB_FTO_421361 Madhya Pradesh Gramin Bank BKID0MG1317 Tekadi 11934
11 KATANGI MP1738001_050124APB_FTO_421361 Madhya Pradesh Gramin Bank BKID0MG1323 Katangi 201
12 KATANGI MP1738001_050124APB_FTO_421361 Madhya Pradesh Gramin Bank BKID0NAMRGB TEKADI 15249

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