Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_211023APB_FTO_327423
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KATANGI MP-38-001-003-001/04
(BASI) 		1738001003NRG24211020231001972 21/10/2023 KAUTIKA SONVANE 1738001003WL047875 KAUTIKA SONVANE 00048 BKID0NAMRGB 442 442 Processed 09/11/2023 291241394 KAUTIKASONVANE NARMADA JHABUA GRAMIN BANK(508515)
2 KATANGI MP-38-001-003-001/100
(BASI) 		1738001003NRG24211020231001973 21/10/2023 godhanlal 1738001003WL047875 godhanlal 00048 BKID0NAMRGB 442 442 Processed 09/11/2023 291241394 godhanlal NARMADA JHABUA GRAMIN BANK(508515)
3 KATANGI MP-38-001-003-001/107
(BASI) 		1738001003NRG24211020231001976 21/10/2023 chandrakala urade 1738001003WL047875 chandrakala urade 00048 BKID0NAMRGB 442 442 Processed 09/11/2023 291241394 chandrakalaurade NARMADA JHABUA GRAMIN BANK(508515)
4 KATANGI MP-38-001-003-001/112
(BASI) 		1738001003NRG24211020231001977 21/10/2023 SHAKUN KUMARE 1738001003WL047875 SHAKUN KUMARE 00048 BKID0NAMRGB 442 442 Processed 09/11/2023 291241394 SHAKUNKUMARE NARMADA JHABUA GRAMIN BANK(508515)
5 KATANGI MP-38-001-003-001/117
(BASI) 		1738001003NRG24211020231001978 21/10/2023 dhupsing 1738001003WL047875 dhupsing 00048 BKID0NAMRGB 442 442 Processed 10/11/2023 291241394 dhupsing STATE BANK OF INDIA(508548)
6 KATANGI MP-38-001-003-001/119
(BASI) 		1738001003NRG24211020231001981 21/10/2023 ISHULAL KARSARPE 1738001003WL047875 ISHULAL KARSARPE 00048 BKID0NAMRGB 442 442 Processed 09/11/2023 291241394 ISHULALKARSARPE NARMADA JHABUA GRAMIN BANK(508515)
7 KATANGI MP-38-001-003-001/119
(BASI) 		1738001003NRG24211020231001980 21/10/2023 SHILA 1738001003WL047875 SHILA 00048 BKID0NAMRGB 442 442 Processed 09/11/2023 291241394 SHILA NARMADA JHABUA GRAMIN BANK(508515)
8 KATANGI MP-38-001-003-001/123
(BASI) 		1738001003NRG24211020231001983 21/10/2023 SURESH PARTE 1738001003WL047875 SURESH PARTE 00048 BKID0NAMRGB 442 442 Processed 09/11/2023 291241394 SURESHPARTE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
9 KATANGI MP-38-001-003-001/126
(BASI) 		1738001003NRG24211020231001984 21/10/2023 sittalprasad 1738001003WL047875 sittalprasad 00048 BKID0NAMRGB 442 442 Processed 09/11/2023 291241394 sittalprasad NARMADA JHABUA GRAMIN BANK(508515)
10 KATANGI MP-38-001-003-001/128-A
(BASI) 		1738001003NRG24211020231001986 21/10/2023 sulochana sonwane 1738001003WL047875 sulochana sonwane 00048 BKID0NAMRGB 442 442 Processed 09/11/2023 291241394 sulochanasonwane NARMADA JHABUA GRAMIN BANK(508515)
11 KATANGI MP-38-001-003-001/150
(BASI) 		1738001003NRG24211020231001990 21/10/2023 SUHANI 1738001003WL047875 SUHANI 00048 BKID0NAMRGB 221 221 Processed 09/11/2023 291241394 SUHANI NARMADA JHABUA GRAMIN BANK(508515)
12 KATANGI MP-38-001-003-001/163
(BASI) 		1738001003NRG24211020231001992 21/10/2023 REKHA 1738001003WL047875 REKHA 00048 BKID0NAMRGB 442 442 Processed 10/11/2023 291241394 REKHA STATE BANK OF INDIA(508548)
13 KATANGI MP-38-001-003-001/169
(BASI) 		1738001003NRG24211020231001995 21/10/2023 brajlal 1738001003WL047875 brajlal 00048 BKID0NAMRGB 442 442 Processed 09/11/2023 291241394 brajlal NARMADA JHABUA GRAMIN BANK(508515)
14 KATANGI MP-38-001-003-001/169
(BASI) 		1738001003NRG24211020231001994 21/10/2023 sukwan 1738001003WL047875 sukwan 00048 BKID0NAMRGB 442 442 Processed 10/11/2023 291241394 sukwan STATE BANK OF INDIA(508548)
15 KATANGI MP-38-001-003-001/170
(BASI) 		1738001003NRG24211020231001996 21/10/2023 LALITA uikey 1738001003WL047875 LALITA uikey 00048 BKID0NAMRGB 221 221 Processed 09/11/2023 291241394 LALITAuikey NARMADA JHABUA GRAMIN BANK(508515)
16 KATANGI MP-38-001-003-001/173
(BASI) 		1738001003NRG24211020231001998 21/10/2023 basanti 1738001003WL047875 basanti 00048 BKID0NAMRGB 442 442 Processed 10/11/2023 291241394 basanti STATE BANK OF INDIA(508548)
17 KATANGI MP-38-001-003-001/176
(BASI) 		1738001003NRG24211020231002001 21/10/2023 CHANDRAKALA 1738001003WL047875 CHANDRAKALA 00048 BKID0NAMRGB 442 442 Processed 09/11/2023 291241394 CHANDRAKALA NARMADA JHABUA GRAMIN BANK(508515)
18 KATANGI MP-38-001-003-001/179
(BASI) 		1738001003NRG24211020231002002 21/10/2023 yavajan 1738001003WL047875 yavajan 00048 BKID0NAMRGB 442 442 Processed 09/11/2023 291241394 yavajan NARMADA JHABUA GRAMIN BANK(508515)
19 KATANGI MP-38-001-003-001/194
(BASI) 		1738001003NRG24211020231002007 21/10/2023 shishula 1738001003WL047875 shishula 00048 BKID0NAMRGB 442 442 Processed 09/11/2023 291241394 shishula NARMADA JHABUA GRAMIN BANK(508515)
20 KATANGI MP-38-001-003-001/198
(BASI) 		1738001003NRG24211020231002009 21/10/2023 Pustkala bai 1738001003WL047875 Pustkala bai 00048 BKID0NAMRGB 442 442 Processed 09/11/2023 291241394 Pustkalabai NARMADA JHABUA GRAMIN BANK(508515)
21 KATANGI MP-38-001-003-001/21
(BASI) 		1738001003NRG24211020231002011 21/10/2023 Roshan Lal Thakre 1738001003WL047875 Roshan Lal Thakre 00048 BKID0NAMRGB 442 442 Processed 09/11/2023 291241394 RoshanLalThakre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
22 KATANGI MP-38-001-003-001/211
(BASI) 		1738001003NRG24211020231002012 21/10/2023 jhamota 1738001003WL047875 jhamota 00048 BKID0NAMRGB 442 442 Processed 09/11/2023 291241394 jhamota NARMADA JHABUA GRAMIN BANK(508515)
23 KATANGI MP-38-001-003-001/217
(BASI) 		1738001003NRG24211020231002014 21/10/2023 badam 1738001003WL047875 badam 00048 BKID0NAMRGB 442 442 Processed 09/11/2023 291241394 badam NARMADA JHABUA GRAMIN BANK(508515)
24 KATANGI MP-38-001-003-001/217-B
(BASI) 		1738001003NRG24211020231002016 21/10/2023 SUKHLAL UIKEY 1738001003WL047875 SUKHLAL UIKEY 00048 BKID0NAMRGB 442 442 Processed 10/11/2023 291241394 SUKHLALUIKEY STATE BANK OF INDIA(508548)
25 KATANGI MP-38-001-003-001/224
(BASI) 		1738001003NRG24211020231002020 21/10/2023 PAIKRAM 1738001003WL047875 PAIKRAM 00048 BKID0NAMRGB 442 442 Processed 09/11/2023 291241394 PAIKRAM NARMADA JHABUA GRAMIN BANK(508515)
26 KATANGI MP-38-001-003-001/233-A
(BASI) 		1738001003NRG24211020231002022 21/10/2023 chitrakala 1738001003WL047875 chitrakala 00048 BKID0NAMRGB 442 442 Processed 09/11/2023 291241394 chitrakala NARMADA JHABUA GRAMIN BANK(508515)
27 KATANGI MP-38-001-003-001/3
(BASI) 		1738001003NRG24211020231002028 21/10/2023 sammilal adme 1738001003WL047875 sammilal adme 00048 BKID0NAMRGB 442 442 Processed 09/11/2023 291241394 sammilaladme NARMADA JHABUA GRAMIN BANK(508515)
28 KATANGI MP-38-001-003-001/320
(BASI) 		1738001003NRG24211020231002031 21/10/2023 chhaman dhanlal 1738001003WL047875 chhaman dhanlal 00048 BKID0NAMRGB 442 442 Processed 09/11/2023 291241394 chhamandhanlal NARMADA JHABUA GRAMIN BANK(508515)
29 KATANGI MP-38-001-003-001/320
(BASI) 		1738001003NRG24211020231002029 21/10/2023 Dhanlal Patle 1738001003WL047875 Dhanlal Patle 00048 BKID0NAMRGB 442 442 Processed 09/11/2023 291241394 DhanlalPatle JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
30 KATANGI MP-38-001-003-001/320
(BASI) 		1738001003NRG24211020231002030 21/10/2023 fulanbai patle 1738001003WL047875 fulanbai patle 00048 BKID0NAMRGB 442 442 Processed 09/11/2023 291241394 fulanbaipatle JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
31 KATANGI MP-38-001-003-001/346
(BASI) 		1738001003NRG24211020231002033 21/10/2023 kiranbai 1738001003WL047875 kiranbai 00048 BKID0NAMRGB 442 442 Processed 09/11/2023 291241394 kiranbai NARMADA JHABUA GRAMIN BANK(508515)
32 KATANGI MP-38-001-003-001/349
(BASI) 		1738001003NRG24211020231002035 21/10/2023 Rekha 1738001003WL047875 Rekha 00048 BKID0NAMRGB 442 442 Processed 09/11/2023 291241394 Rekha CENTRAL BANK OF INDIA(607115)
33 KATANGI MP-38-001-003-001/356
(BASI) 		1738001003NRG24211020231002036 21/10/2023 DURGA 1738001003WL047875 DURGA 00048 BKID0NAMRGB 442 442 Processed 09/11/2023 291241394 DURGA NARMADA JHABUA GRAMIN BANK(508515)
34 KATANGI MP-38-001-003-001/378
(BASI) 		1738001003NRG24211020231002037 21/10/2023 chhamanbai 1738001003WL047875 chhamanbai 00048 BKID0NAMRGB 442 442 Processed 09/11/2023 291241394 chhamanbai NARMADA JHABUA GRAMIN BANK(508515)
35 KATANGI MP-38-001-003-001/5-A
(BASI) 		1738001003NRG24211020231002043 21/10/2023 vijay 1738001003WL047875 vijay 00048 BKID0NAMRGB 442 442 Processed 09/11/2023 291241394 vijay NARMADA JHABUA GRAMIN BANK(508515)
36 KATANGI MP-38-001-003-001/5-A
(BASI) 		1738001003NRG24211020231002042 21/10/2023 vijay 1738001003WL047875 vijay 00048 BKID0NAMRGB 442 442 Processed 09/11/2023 291241394 vijay NARMADA JHABUA GRAMIN BANK(508515)
37 KATANGI MP-38-001-003-001/50
(BASI) 		1738001003NRG24211020231002044 21/10/2023 gyaniram 1738001003WL047875 gyaniram 00048 BKID0NAMRGB 442 442 Processed 09/11/2023 291241394 gyaniram NARMADA JHABUA GRAMIN BANK(508515)
38 KATANGI MP-38-001-003-001/62
(BASI) 		1738001003NRG24211020231002046 21/10/2023 SAVITA SONWANE 1738001003WL047875 SAVITA SONWANE 00048 BKID0NAMRGB 442 442 Processed 10/11/2023 291241394 SAVITASONWANE STATE BANK OF INDIA(508548)
39 KATANGI MP-38-001-003-001/64
(BASI) 		1738001003NRG24211020231002048 21/10/2023 MEMBATTI SHRIWAR 1738001003WL047875 MEMBATTI SHRIWAR 00048 BKID0NAMRGB 221 221 Processed 09/11/2023 291241394 MEMBATTISHRIWAR CENTRAL BANK OF INDIA(607115)
40 KATANGI MP-38-001-003-001/64
(BASI) 		1738001003NRG24211020231002047 21/10/2023 tilakchand 1738001003WL047875 tilakchand 00048 BKID0NAMRGB 442 442 Processed 09/11/2023 291241394 tilakchand NARMADA JHABUA GRAMIN BANK(508515)
41 KATANGI MP-38-001-003-001/66
(BASI) 		1738001003NRG24211020231002050 21/10/2023 SIRVAN MOHAN 1738001003WL047875 SIRVAN MOHAN 00048 BKID0NAMRGB 442 442 Processed 09/11/2023 291241394 SIRVANMOHAN NARMADA JHABUA GRAMIN BANK(508515)
42 KATANGI MP-38-001-003-001/76
(BASI) 		1738001003NRG24211020231002054 21/10/2023 sugarata lade 1738001003WL047875 sugarata lade 00048 BKID0NAMRGB 442 442 Processed 09/11/2023 291241394 sugaratalade NARMADA JHABUA GRAMIN BANK(508515)
43 KATANGI MP-38-001-003-001/92-A
(BASI) 		1738001003NRG24211020231002058 21/10/2023 CHAINLAL INWATI 1738001003WL047875 CHAINLAL INWATI 00048 BKID0NAMRGB 442 442 Processed 09/11/2023 291241394 CHAINLALINWATI NARMADA JHABUA GRAMIN BANK(508515)
44 KATANGI MP-38-001-003-001/92-A
(BASI) 		1738001003NRG24211020231002059 21/10/2023 NIKITA INWAT 1738001003WL047875 NIKITA INWAT 00048 BKID0NAMRGB 442 442 Processed 09/11/2023 291241394 NIKITAINWAT NARMADA JHABUA GRAMIN BANK(508515)
45 KATANGI MP-38-001-003-001/95
(BASI) 		1738001003NRG24211020231002060 21/10/2023 shyambatti uikey 1738001003WL047875 shyambatti uikey 00048 BKID0NAMRGB 221 221 Processed 09/11/2023 291241394 shyambattiuikey JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
46 KATANGI MP-38-001-003-001/96-A
(BASI) 		1738001003NRG24211020231002062 21/10/2023 sima 1738001003WL047875 sima 00048 BKID0NAMRGB 442 442 Processed 09/11/2023 291241394 sima NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19448 19448
47 KATANGI MP-38-001-024-001/101
(SADABODI) 		1738001024NRG24211020231001070 21/10/2023 lalita 1738001024WL047851 lalita 00051 MAHB0000654 1224 1224 Processed 09/11/2023 291241394 lalita BANK OF MAHARASHTRA(607387)
48 KATANGI MP-38-001-024-001/101-A
(SADABODI) 		1738001024NRG24211020231001071 21/10/2023 Bhagrata 1738001024WL047851 Bhagrata 00051 MAHB0000654 1224 1224 Processed 09/11/2023 291241394 Bhagrata BANK OF MAHARASHTRA(607387)
49 KATANGI MP-38-001-024-001/102
(SADABODI) 		1738001024NRG24211020231001072 21/10/2023 kamal 1738001024WL047851 kamal 00051 MAHB0000654 1224 1224 Processed 09/11/2023 291241394 kamal INDIAN OVERSEAS BANK(508541)
50 KATANGI MP-38-001-024-001/102-A
(SADABODI) 		1738001024NRG24211020231001073 21/10/2023 seema 1738001024WL047851 seema 00051 MAHB0000654 1224 1224 Processed 09/11/2023 291241394 seema BANK OF MAHARASHTRA(607387)
51 KATANGI MP-38-001-024-001/103
(SADABODI) 		1738001024NRG24211020231001074 21/10/2023 NIRMALA 1738001024WL047851 NIRMALA 00051 MAHB0000654 1224 1224 Processed 09/11/2023 291241394 NIRMALA BANK OF MAHARASHTRA(607387)
52 KATANGI MP-38-001-024-001/107
(SADABODI) 		1738001024NRG24191020230994835 21/10/2023 UDARAM 1738001024WL047511 UDARAM 00051 MAHB0000654 1224 1224 Processed 09/11/2023 291241394 UDARAM BANK OF MAHARASHTRA(607387)
53 KATANGI MP-38-001-024-001/107-A
(SADABODI) 		1738001024NRG24211020231001076 21/10/2023 shantosh 1738001024WL047851 shantosh 00051 MAHB0000654 1224 1224 Processed 09/11/2023 291241394 shantosh BANK OF MAHARASHTRA(607387)
54 KATANGI MP-38-001-024-001/110
(SADABODI) 		1738001024NRG24211020231001077 21/10/2023 uma 1738001024WL047851 uma 00051 MAHB0000654 1224 1224 Processed 09/11/2023 291241394 uma INDIAN OVERSEAS BANK(508541)
55 KATANGI MP-38-001-024-001/111
(SADABODI) 		1738001024NRG24211020231001078 21/10/2023 TEJRAM 1738001024WL047851 TEJRAM 00051 MAHB0000654 1224 1224 Processed 09/11/2023 291241394 TEJRAM BANK OF MAHARASHTRA(607387)
56 KATANGI MP-38-001-024-001/111-A
(SADABODI) 		1738001024NRG24211020231001079 21/10/2023 nileshwar 1738001024WL047851 nileshwar 00051 MAHB0000654 1020 1020 Processed 09/11/2023 291241394 nileshwar BANK OF MAHARASHTRA(607387)
57 KATANGI MP-38-001-024-001/112
(SADABODI) 		1738001024NRG24191020230994897 21/10/2023 KANTA 1738001024WL047513 KANTA 00051 MAHB0000654 1224 1224 Processed 09/11/2023 291241394 KANTA BANK OF MAHARASHTRA(607387)
58 KATANGI MP-38-001-024-001/116
(SADABODI) 		1738001024NRG24211020231001081 21/10/2023 Pustkala 1738001024WL047851 Pustkala 00051 MAHB0000654 1224 1224 Processed 09/11/2023 291241394 Pustkala BANK OF MAHARASHTRA(607387)
59 KATANGI MP-38-001-024-001/116-B
(SADABODI) 		1738001024NRG24211020231001082 21/10/2023 YOGESHWARI 1738001024WL047851 YOGESHWARI 00051 MAHB0000654 612 612 Processed 09/11/2023 291241394 YOGESHWARI BANK OF MAHARASHTRA(607387)
60 KATANGI MP-38-001-024-001/118
(SADABODI) 		1738001024NRG24191020230994836 21/10/2023 Ramkala 1738001024WL047511 Ramkala 00051 MAHB0000654 1224 1224 Processed 09/11/2023 291241394 Ramkala BANK OF MAHARASHTRA(607387)
61 KATANGI MP-38-001-024-001/12
(SADABODI) 		1738001024NRG24191020230994898 21/10/2023 lalita 1738001024WL047513 lalita 00051 MAHB0000654 1224 1224 Processed 09/11/2023 291241394 lalita BANK OF MAHARASHTRA(607387)
62 KATANGI MP-38-001-024-001/123
(SADABODI) 		1738001024NRG24191020230994899 21/10/2023 rangit 1738001024WL047513 rangit 00051 MAHB0000654 1224 1224 Processed 09/11/2023 291241394 rangit INDIAN OVERSEAS BANK(508541)
63 KATANGI MP-38-001-024-001/123
(SADABODI) 		1738001024NRG24191020230994900 21/10/2023 rangita 1738001024WL047513 rangita 00051 MAHB0000654 1224 1224 Processed 09/11/2023 291241394 rangita INDIAN OVERSEAS BANK(508541)
64 KATANGI MP-38-001-024-001/123-A
(SADABODI) 		1738001024NRG24191020230994901 21/10/2023 sunita 1738001024WL047513 sunita 00051 MAHB0000654 1224 1224 Processed 10/11/2023 291241394 sunita STATE BANK OF INDIA(508548)
65 KATANGI MP-38-001-024-001/126
(SADABODI) 		1738001024NRG24191020230994902 21/10/2023 sarita 1738001024WL047513 sarita 00051 MAHB0000654 1224 1224 Processed 09/11/2023 291241394 sarita INDIAN OVERSEAS BANK(508541)
66 KATANGI MP-38-001-024-001/127
(SADABODI) 		1738001024NRG24191020230994837 21/10/2023 REKHA 1738001024WL047511 REKHA 00051 MAHB0000654 1224 1224 Processed 09/11/2023 291241394 REKHA BANK OF MAHARASHTRA(607387)
67 KATANGI MP-38-001-024-001/127-A
(SADABODI) 		1738001024NRG24191020230994838 21/10/2023 gyanvanta 1738001024WL047511 gyanvanta 00051 MAHB0000654 1224 1224 Processed 09/11/2023 291241394 gyanvanta BANK OF MAHARASHTRA(607387)
68 KATANGI MP-38-001-024-001/128
(SADABODI) 		1738001024NRG24191020230994903 21/10/2023 jayoti 1738001024WL047513 jayoti 00051 MAHB0000654 1224 1224 Processed 09/11/2023 291241394 jayoti BANK OF MAHARASHTRA(607387)
69 KATANGI MP-38-001-024-001/14
(SADABODI) 		1738001024NRG24191020230994841 21/10/2023 KOUSALYA 1738001024WL047511 KOUSALYA 00051 MAHB0000654 1224 1224 Processed 09/11/2023 291241394 KOUSALYA CANARA BANK(508532)
70 KATANGI MP-38-001-024-001/142
(SADABODI) 		1738001024NRG24191020230994842 21/10/2023 GYANESHWAR 1738001024WL047511 GYANESHWAR 00051 MAHB0000654 1224 1224 Processed 09/11/2023 291241394 GYANESHWAR BANK OF MAHARASHTRA(607387)
71 KATANGI MP-38-001-024-001/143
(SADABODI) 		1738001024NRG24211020231001084 21/10/2023 sanjana 1738001024WL047851 sanjana 00051 MAHB0000654 1224 1224 Processed 09/11/2023 291241394 sanjana BANK OF MAHARASHTRA(607387)
72 KATANGI MP-38-001-024-001/145
(SADABODI) 		1738001024NRG24191020230994844 21/10/2023 shyamkala 1738001024WL047511 shyamkala 00051 MAHB0000654 612 612 Processed 09/11/2023 291241394 shyamkala BANK OF MAHARASHTRA(607387)
73 KATANGI MP-38-001-024-001/147
(SADABODI) 		1738001024NRG24191020230994845 21/10/2023 DURGAPRASAD 1738001024WL047511 DURGAPRASAD 00051 MAHB0000654 1224 1224 Processed 09/11/2023 291241394 DURGAPRASAD BANK OF MAHARASHTRA(607387)
74 KATANGI MP-38-001-024-001/151
(SADABODI) 		1738001024NRG24211020231001085 21/10/2023 tarashan 1738001024WL047851 tarashan 00051 MAHB0000654 1020 1020 Processed 09/11/2023 291241394 tarashan INDIAN OVERSEAS BANK(508541)
75 KATANGI MP-38-001-024-001/153
(SADABODI) 		1738001024NRG24191020230994847 21/10/2023 INDU 1738001024WL047511 INDU 00051 MAHB0000654 1020 1020 Processed 09/11/2023 291241394 INDU BANK OF MAHARASHTRA(607387)
76 KATANGI MP-38-001-024-001/154
(SADABODI) 		1738001024NRG24191020230994848 21/10/2023 gita 1738001024WL047511 gita 00051 MAHB0000654 1020 1020 Processed 09/11/2023 291241394 gita BANK OF MAHARASHTRA(607387)
77 KATANGI MP-38-001-024-001/158
(SADABODI) 		1738001024NRG24191020230994849 21/10/2023 ASHWAN 1738001024WL047511 ASHWAN 00051 MAHB0000654 1020 1020 Processed 09/11/2023 291241394 ASHWAN INDIAN OVERSEAS BANK(508541)
78 KATANGI MP-38-001-024-001/159
(SADABODI) 		1738001024NRG24191020230994850 21/10/2023 USHA 1738001024WL047511 USHA 00051 MAHB0000654 1224 1224 Processed 10/11/2023 291241394 USHA STATE BANK OF INDIA(508548)
79 KATANGI MP-38-001-024-001/160
(SADABODI) 		1738001024NRG24191020230994851 21/10/2023 LAXMI 1738001024WL047511 LAXMI 00051 MAHB0000654 1224 1224 Processed 09/11/2023 291241394 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
80 KATANGI MP-38-001-024-001/163
(SADABODI) 		1738001024NRG24211020231001086 21/10/2023 ANUSYA 1738001024WL047851 ANUSYA 00051 MAHB0000654 1224 1224 Processed 09/11/2023 291241394 ANUSYA BANK OF MAHARASHTRA(607387)
81 KATANGI MP-38-001-024-001/19
(SADABODI) 		1738001024NRG24211020231001087 21/10/2023 Ramkala 1738001024WL047851 Ramkala 00051 MAHB0000654 1020 1020 Processed 09/11/2023 291241394 Ramkala BANK OF MAHARASHTRA(607387)
82 KATANGI MP-38-001-024-001/22
(SADABODI) 		1738001024NRG24191020230994854 21/10/2023 KALAVTI 1738001024WL047511 KALAVTI 00051 MAHB0000654 1020 1020 Processed 09/11/2023 291241394 KALAVTI BANK OF MAHARASHTRA(607387)
83 KATANGI MP-38-001-024-001/23
(SADABODI) 		1738001024NRG24191020230994855 21/10/2023 yogendra 1738001024WL047511 yogendra 00051 MAHB0000654 1224 1224 Processed 09/11/2023 291241394 yogendra BANK OF MAHARASHTRA(607387)
84 KATANGI MP-38-001-024-001/25
(SADABODI) 		1738001024NRG24211020231001088 21/10/2023 HARICHAND 1738001024WL047851 HARICHAND 00051 MAHB0000654 1224 1224 Processed 09/11/2023 291241394 HARICHAND BANK OF MAHARASHTRA(607387)
85 KATANGI MP-38-001-024-001/3-A
(SADABODI) 		1738001024NRG24211020231001090 21/10/2023 vandana 1738001024WL047851 vandana 00051 MAHB0000654 1224 1224 Processed 09/11/2023 291241394 vandana CANARA BANK(508532)
86 KATANGI MP-38-001-024-001/32
(SADABODI) 		1738001024NRG24191020230994856 21/10/2023 AJAY 1738001024WL047511 AJAY 00051 MAHB0000654 1224 1224 Processed 09/11/2023 291241394 AJAY BANK OF MAHARASHTRA(607387)
87 KATANGI MP-38-001-024-001/33
(SADABODI) 		1738001024NRG24211020231001091 21/10/2023 Chandrakala 1738001024WL047851 Chandrakala 00051 MAHB0000654 1224 1224 Processed 09/11/2023 291241394 Chandrakala BANK OF MAHARASHTRA(607387)
88 KATANGI MP-38-001-024-001/39
(SADABODI) 		1738001024NRG24191020230994857 21/10/2023 KAVITA 1738001024WL047511 KAVITA 00051 MAHB0000654 1224 1224 Processed 09/11/2023 291241394 KAVITA BANK OF MAHARASHTRA(607387)
89 KATANGI MP-38-001-024-001/40
(SADABODI) 		1738001024NRG24191020230994858 21/10/2023 Chindhu 1738001024WL047511 Chindhu 00051 MAHB0000654 1224 1224 Processed 09/11/2023 291241394 Chindhu BANK OF MAHARASHTRA(607387)
90 KATANGI MP-38-001-024-001/41
(SADABODI) 		1738001024NRG24191020230994859 21/10/2023 SAKUNTALA 1738001024WL047511 SAKUNTALA 00051 MAHB0000654 1224 1224 Processed 09/11/2023 291241394 SAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
91 KATANGI MP-38-001-024-001/42
(SADABODI) 		1738001024NRG24191020230994860 21/10/2023 ANITA 1738001024WL047511 ANITA 00051 MAHB0000654 1224 1224 Processed 09/11/2023 291241394 ANITA INDIAN OVERSEAS BANK(508541)
92 KATANGI MP-38-001-024-001/45
(SADABODI) 		1738001024NRG24191020230994861 21/10/2023 SHASHIKALA 1738001024WL047511 SHASHIKALA 00051 MAHB0000654 1224 1224 Processed 09/11/2023 291241394 SHASHIKALA BANK OF MAHARASHTRA(607387)
93 KATANGI MP-38-001-024-001/46
(SADABODI) 		1738001024NRG24191020230994863 21/10/2023 darshna tekam 1738001024WL047511 darshna tekam 00051 MAHB0000654 1224 1224 Processed 09/11/2023 291241394 darshnatekam BANK OF MAHARASHTRA(607387)
94 KATANGI MP-38-001-024-001/46
(SADABODI) 		1738001024NRG24191020230994862 21/10/2023 MOHAN 1738001024WL047511 MOHAN 00051 MAHB0000654 1224 1224 Processed 09/11/2023 291241394 MOHAN BANK OF MAHARASHTRA(607387)
95 KATANGI MP-38-001-024-001/48
(SADABODI) 		1738001024NRG24191020230994864 21/10/2023 RANJANA 1738001024WL047511 RANJANA 00051 MAHB0000654 1224 1224 Processed 09/11/2023 291241394 RANJANA CANARA BANK(508532)
96 KATANGI MP-38-001-024-001/49
(SADABODI) 		1738001024NRG24191020230994865 21/10/2023 RANJANI 1738001024WL047511 RANJANI 00051 MAHB0000654 1224 1224 Processed 09/11/2023 291241394 RANJANI INDIAN OVERSEAS BANK(508541)
97 KATANGI MP-38-001-024-001/52-A
(SADABODI) 		1738001024NRG24211020231001092 21/10/2023 pramila 1738001024WL047851 pramila 00051 MAHB0000654 1224 1224 Processed 09/11/2023 291241394 pramila CANARA BANK(508532)
98 KATANGI MP-38-001-024-001/54
(SADABODI) 		1738001024NRG24191020230994904 21/10/2023 BASTIRAM 1738001024WL047513 BASTIRAM 00051 MAHB0000654 1224 1224 Processed 09/11/2023 291241394 BASTIRAM BANK OF MAHARASHTRA(607387)
99 KATANGI MP-38-001-024-001/55
(SADABODI) 		1738001024NRG24211020231001093 21/10/2023 chhaya kharabe 1738001024WL047851 chhaya kharabe 00051 MAHB0000654 1020 1020 Processed 09/11/2023 291241394 chhayakharabe BANK OF MAHARASHTRA(607387)
100 KATANGI MP-38-001-024-001/6
(SADABODI) 		1738001024NRG24211020231001094 21/10/2023 MAINA 1738001024WL047851 MAINA 00051 MAHB0000654 1224 1224 Processed 09/11/2023 291241394 MAINA BANK OF MAHARASHTRA(607387)
101 KATANGI MP-38-001-024-001/6
(SADABODI) 		1738001024NRG24211020231001095 21/10/2023 MAROT 1738001024WL047851 MAROT 00051 MAHB0000654 1224 1224 Processed 09/11/2023 291241394 MAROT INDIAN OVERSEAS BANK(508541)
102 KATANGI MP-38-001-024-001/63
(SADABODI) 		1738001024NRG24191020230994866 21/10/2023 Jasvanta 1738001024WL047511 Jasvanta 00051 MAHB0000654 1224 1224 Processed 09/11/2023 291241394 Jasvanta BANK OF MAHARASHTRA(607387)
103 KATANGI MP-38-001-024-001/67
(SADABODI) 		1738001024NRG24211020231001097 21/10/2023 SHEELA 1738001024WL047851 SHEELA 00051 MAHB0000654 1224 1224 Processed 09/11/2023 291241394 SHEELA INDIAN OVERSEAS BANK(508541)
104 KATANGI MP-38-001-024-001/68
(SADABODI) 		1738001024NRG24211020231001098 21/10/2023 Kamala 1738001024WL047851 Kamala 00051 MAHB0000654 1224 1224 Processed 09/11/2023 291241394 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
105 KATANGI MP-38-001-024-001/7-A
(SADABODI) 		1738001024NRG24211020231001099 21/10/2023 Anita 1738001024WL047851 Anita 00051 MAHB0000654 1224 1224 Processed 09/11/2023 291241394 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
106 KATANGI MP-38-001-024-001/71
(SADABODI) 		1738001024NRG24211020231001100 21/10/2023 VINOD 1738001024WL047851 VINOD 00051 MAHB0000654 1224 1224 Processed 09/11/2023 291241394 VINOD BANK OF MAHARASHTRA(607387)
107 KATANGI MP-38-001-024-001/74
(SADABODI) 		1738001024NRG24191020230994868 21/10/2023 CHHYA 1738001024WL047511 CHHYA 00051 MAHB0000654 1224 1224 Processed 09/11/2023 291241394 CHHYA BANK OF MAHARASHTRA(607387)
108 KATANGI MP-38-001-024-001/75
(SADABODI) 		1738001024NRG24191020230994869 21/10/2023 DEWANAND 1738001024WL047511 DEWANAND 00051 MAHB0000654 1224 1224 Processed 09/11/2023 291241394 DEWANAND BANK OF MAHARASHTRA(607387)
109 KATANGI MP-38-001-024-001/77
(SADABODI) 		1738001024NRG24191020230994870 21/10/2023 PURANTA 1738001024WL047511 PURANTA 00051 MAHB0000654 612 612 Processed 09/11/2023 291241394 PURANTA BANK OF MAHARASHTRA(607387)
110 KATANGI MP-38-001-024-001/79
(SADABODI) 		1738001024NRG24191020230994871 21/10/2023 SANTURA 1738001024WL047511 SANTURA 00051 MAHB0000654 1224 1224 Processed 09/11/2023 291241394 SANTURA BANK OF MAHARASHTRA(607387)
111 KATANGI MP-38-001-024-001/80
(SADABODI) 		1738001024NRG24191020230994872 21/10/2023 AMRITLAL 1738001024WL047511 AMRITLAL 00051 MAHB0000654 1224 1224 Processed 10/11/2023 291241394 AMRITLAL STATE BANK OF INDIA(508548)
112 KATANGI MP-38-001-024-001/83
(SADABODI) 		1738001024NRG24191020230994873 21/10/2023 Sindhu 1738001024WL047511 Sindhu 00051 MAHB0000654 1020 1020 Processed 09/11/2023 291241394 Sindhu INDIAN OVERSEAS BANK(508541)
113 KATANGI MP-38-001-024-001/86
(SADABODI) 		1738001024NRG24211020231001101 21/10/2023 MEERA 1738001024WL047851 MEERA 00051 MAHB0000654 1224 1224 Processed 09/11/2023 291241394 MEERA BANK OF MAHARASHTRA(607387)
114 KATANGI MP-38-001-024-001/87-A
(SADABODI) 		1738001024NRG24191020230994905 21/10/2023 jagram 1738001024WL047513 jagram 00051 MAHB0000654 1224 1224 Processed 09/11/2023 291241394 jagram INDIAN OVERSEAS BANK(508541)
115 KATANGI MP-38-001-024-001/88
(SADABODI) 		1738001024NRG24211020231001102 21/10/2023 kodu 1738001024WL047851 kodu 00051 MAHB0000654 1224 1224 Processed 09/11/2023 291241394 kodu BANK OF MAHARASHTRA(607387)
116 KATANGI MP-38-001-024-001/90-A
(SADABODI) 		1738001024NRG24191020230994874 21/10/2023 bharti 1738001024WL047511 bharti 00051 MAHB0000654 1224 1224 Processed 09/11/2023 291241394 bharti INDIA POST PAYMENTS BANK LIMITED(508528)
117 KATANGI MP-38-001-024-001/91
(SADABODI) 		1738001024NRG24211020231001103 21/10/2023 yasula 1738001024WL047851 yasula 00051 MAHB0000654 1224 1224 Processed 09/11/2023 291241394 yasula BANK OF MAHARASHTRA(607387)
118 KATANGI MP-38-001-024-001/91-B
(SADABODI) 		1738001024NRG24211020231001104 21/10/2023 NAVISHA 1738001024WL047851 NAVISHA 00051 MAHB0000654 1224 1224 Processed 09/11/2023 291241394 NAVISHA BANK OF MAHARASHTRA(607387)
119 KATANGI MP-38-001-024-001/93
(SADABODI) 		1738001024NRG24211020231001105 21/10/2023 URMILA 1738001024WL047851 URMILA 00051 MAHB0000654 1224 1224 Processed 09/11/2023 291241394 URMILA BANK OF MAHARASHTRA(607387)
120 KATANGI MP-38-001-024-001/95
(SADABODI) 		1738001024NRG24211020231001106 21/10/2023 BHOJRAM 1738001024WL047851 BHOJRAM 00051 MAHB0000654 1224 1224 Processed 09/11/2023 291241394 BHOJRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
121 KATANGI MP-38-001-024-001/98
(SADABODI) 		1738001024NRG24191020230994875 21/10/2023 HANUMANSINGH 1738001024WL047511 HANUMANSINGH 00051 MAHB0000654 1020 1020 Processed 09/11/2023 291241394 HANUMANSINGH INDIAN OVERSEAS BANK(508541)
122 KATANGI MP-38-001-024-002/12
(SADABODI) 		1738001024NRG24191020230994876 21/10/2023 tarachand 1738001024WL047511 tarachand 00051 MAHB0000654 1224 1224 Processed 09/11/2023 291241394 tarachand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
123 KATANGI MP-38-001-024-002/14
(SADABODI) 		1738001024NRG24191020230994877 21/10/2023 shrivastw 1738001024WL047511 shrivastw 00051 MAHB0000654 1224 1224 Processed 09/11/2023 291241394 shrivastw BANK OF MAHARASHTRA(607387)
124 KATANGI MP-38-001-024-002/16
(SADABODI) 		1738001024NRG24211020231001107 21/10/2023 jamnabai 1738001024WL047851 jamnabai 00051 MAHB0000654 1224 1224 Processed 09/11/2023 291241394 jamnabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
125 KATANGI MP-38-001-024-002/16-A
(SADABODI) 		1738001024NRG24211020231001108 21/10/2023 kamala 1738001024WL047851 kamala 00051 MAHB0000654 1224 1224 Processed 09/11/2023 291241394 kamala BANK OF MAHARASHTRA(607387)
126 KATANGI MP-38-001-024-002/17-A
(SADABODI) 		1738001024NRG24191020230994906 21/10/2023 shima 1738001024WL047513 shima 00051 MAHB0000654 1020 1020 Processed 09/11/2023 291241394 shima BANK OF MAHARASHTRA(607387)
127 KATANGI MP-38-001-024-002/19
(SADABODI) 		1738001024NRG24211020231001109 21/10/2023 ramlal 1738001024WL047851 ramlal 00051 MAHB0000654 1224 1224 Processed 09/11/2023 291241394 ramlal BANK OF MAHARASHTRA(607387)
128 KATANGI MP-38-001-024-002/6
(SADABODI) 		1738001024NRG24191020230994908 21/10/2023 meera 1738001024WL047513 meera 00051 MAHB0000654 1224 1224 Processed 09/11/2023 291241394 meera BANK OF MAHARASHTRA(607387)
129 KATANGI MP-38-001-024-002/8
(SADABODI) 		1738001024NRG24211020231001110 21/10/2023 saytra 1738001024WL047851 saytra 00051 MAHB0000654 1224 1224 Processed 09/11/2023 291241394 saytra BANK OF MAHARASHTRA(607387)
130 KATANGI MP-38-001-024-003/1
(SADABODI) 		1738001024NRG24191020230994878 21/10/2023 laxmi 1738001024WL047511 laxmi 00051 MAHB0000654 408 408 Processed 09/11/2023 291241394 laxmi BANK OF MAHARASHTRA(607387)
131 KATANGI MP-38-001-024-003/1-A
(SADABODI) 		1738001024NRG24191020230994879 21/10/2023 annda 1738001024WL047511 annda 00051 MAHB0000654 1224 1224 Processed 09/11/2023 291241394 annda BANK OF MAHARASHTRA(607387)
132 KATANGI MP-38-001-024-003/10-A
(SADABODI) 		1738001024NRG24191020230994880 21/10/2023 anita 1738001024WL047511 anita 00051 MAHB0000654 1020 1020 Processed 09/11/2023 291241394 anita CENTRAL BANK OF INDIA(607115)
133 KATANGI MP-38-001-024-003/2
(SADABODI) 		1738001024NRG24191020230994881 21/10/2023 shima 1738001024WL047511 shima 00051 MAHB0000654 1224 1224 Processed 09/11/2023 291241394 shima BANK OF MAHARASHTRA(607387)
134 KATANGI MP-38-001-024-003/3
(SADABODI) 		1738001024NRG24191020230994882 21/10/2023 dhurpata 1738001024WL047511 dhurpata 00051 MAHB0000654 1020 1020 Processed 09/11/2023 291241394 dhurpata BANK OF MAHARASHTRA(607387)
135 KATANGI MP-38-001-024-003/4
(SADABODI) 		1738001024NRG24191020230994883 21/10/2023 champa 1738001024WL047511 champa 00051 MAHB0000654 1224 1224 Processed 09/11/2023 291241394 champa JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
136 KATANGI MP-38-001-024-003/4-A
(SADABODI) 		1738001024NRG24191020230994884 21/10/2023 sukchand 1738001024WL047511 sukchand 00051 MAHB0000654 1224 1224 Processed 09/11/2023 291241394 sukchand CENTRAL BANK OF INDIA(607115)
137 KATANGI MP-38-001-024-003/6
(SADABODI) 		1738001024NRG24191020230994885 21/10/2023 ganga 1738001024WL047511 ganga 00051 MAHB0000654 1224 1224 Processed 09/11/2023 291241394 ganga BANK OF MAHARASHTRA(607387)
138 KATANGI MP-38-001-024-003/9
(SADABODI) 		1738001024NRG24191020230994886 21/10/2023 Parbata 1738001024WL047511 Parbata 00051 MAHB0000654 816 816 Processed 09/11/2023 291241394 Parbata BANK OF MAHARASHTRA(607387)
139 KATANGI MP-38-001-024-004/10
(SADABODI) 		1738001024NRG24191020230994909 21/10/2023 shila 1738001024WL047513 shila 00051 MAHB0000654 1020 1020 Processed 09/11/2023 291241394 shila BANK OF MAHARASHTRA(607387)
140 KATANGI MP-38-001-024-004/103
(SADABODI) 		1738001024NRG24191020230994910 21/10/2023 chandrkala 1738001024WL047513 chandrkala 00051 MAHB0000654 816 816 Processed 09/11/2023 291241394 chandrkala BANK OF MAHARASHTRA(607387)
141 KATANGI MP-38-001-024-004/103-A
(SADABODI) 		1738001024NRG24191020230994887 21/10/2023 pragesh 1738001024WL047511 pragesh 00051 MAHB0000654 1224 1224 Processed 09/11/2023 291241394 pragesh BANK OF MAHARASHTRA(607387)
142 KATANGI MP-38-001-024-004/108
(SADABODI) 		1738001024NRG24191020230994911 21/10/2023 praamila 1738001024WL047513 praamila 00051 MAHB0000654 204 204 Processed 09/11/2023 291241394 praamila BANK OF MAHARASHTRA(607387)
143 KATANGI MP-38-001-024-004/109
(SADABODI) 		1738001024NRG24191020230994888 21/10/2023 lalchand 1738001024WL047511 lalchand 00051 MAHB0000654 1224 1224 Processed 09/11/2023 291241394 lalchand INDIAN OVERSEAS BANK(508541)
144 KATANGI MP-38-001-024-004/11-A
(SADABODI) 		1738001024NRG24191020230994889 21/10/2023 aashis 1738001024WL047511 aashis 00051 MAHB0000654 1224 1224 Processed 09/11/2023 291241394 aashis BANK OF MAHARASHTRA(607387)
145 KATANGI MP-38-001-024-004/112
(SADABODI) 		1738001024NRG24191020230994912 21/10/2023 dashvanta 1738001024WL047513 dashvanta 00051 MAHB0000654 1224 1224 Processed 09/11/2023 291241394 dashvanta CENTRAL BANK OF INDIA(607115)
146 KATANGI MP-38-001-024-004/19
(SADABODI) 		1738001024NRG24191020230994913 21/10/2023 bhaulal 1738001024WL047513 bhaulal 00051 MAHB0000654 1224 1224 Processed 09/11/2023 291241394 bhaulal BANK OF MAHARASHTRA(607387)
147 KATANGI MP-38-001-024-004/26
(SADABODI) 		1738001024NRG24191020230994914 21/10/2023 gopal 1738001024WL047513 gopal 00051 MAHB0000654 1224 1224 Processed 09/11/2023 291241394 gopal BANK OF MAHARASHTRA(607387)
148 KATANGI MP-38-001-024-004/27
(SADABODI) 		1738001024NRG24191020230994915 21/10/2023 sanjulata 1738001024WL047513 sanjulata 00051 MAHB0000654 204 204 Processed 10/11/2023 291241394 sanjulata STATE BANK OF INDIA(508548)
149 KATANGI MP-38-001-024-004/32
(SADABODI) 		1738001024NRG24191020230994916 21/10/2023 Imrata 1738001024WL047513 Imrata 00051 MAHB0000654 1224 1224 Processed 09/11/2023 291241394 Imrata BANK OF MAHARASHTRA(607387)
150 KATANGI MP-38-001-024-004/33
(SADABODI) 		1738001024NRG24211020231001113 21/10/2023 jaychand 1738001024WL047851 jaychand 00051 MAHB0000654 1224 1224 Processed 09/11/2023 291241394 jaychand BANK OF MAHARASHTRA(607387)
151 KATANGI MP-38-001-024-004/35
(SADABODI) 		1738001024NRG24191020230994917 21/10/2023 anita 1738001024WL047513 anita 00051 MAHB0000654 1224 1224 Processed 09/11/2023 291241394 anita BANK OF MAHARASHTRA(607387)
152 KATANGI MP-38-001-024-004/39
(SADABODI) 		1738001024NRG24211020231001114 21/10/2023 narshing 1738001024WL047851 narshing 00051 MAHB0000654 1224 1224 Processed 09/11/2023 291241394 narshing BANK OF MAHARASHTRA(607387)
153 KATANGI MP-38-001-024-004/4
(SADABODI) 		1738001024NRG24191020230994918 21/10/2023 babita 1738001024WL047513 babita 00051 MAHB0000654 1224 1224 Processed 09/11/2023 291241394 babita BANK OF MAHARASHTRA(607387)
154 KATANGI MP-38-001-024-004/44
(SADABODI) 		1738001024NRG24191020230994919 21/10/2023 kirti 1738001024WL047513 kirti 00051 MAHB0000654 408 408 Processed 09/11/2023 291241394 kirti BANK OF MAHARASHTRA(607387)
155 KATANGI MP-38-001-024-004/48
(SADABODI) 		1738001024NRG24191020230994920 21/10/2023 anusaya 1738001024WL047513 anusaya 00051 MAHB0000654 1224 1224 Processed 09/11/2023 291241394 anusaya BANK OF MAHARASHTRA(607387)
156 KATANGI MP-38-001-024-004/50
(SADABODI) 		1738001024NRG24211020231001115 21/10/2023 laxman 1738001024WL047851 laxman 00051 MAHB0000654 1224 1224 Processed 09/11/2023 291241394 laxman JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
157 KATANGI MP-38-001-024-004/51
(SADABODI) 		1738001024NRG24191020230994892 21/10/2023 puranlal 1738001024WL047511 puranlal 00051 MAHB0000654 1224 1224 Processed 09/11/2023 291241394 puranlal NARMADA JHABUA GRAMIN BANK(508515)
158 KATANGI MP-38-001-024-004/53
(SADABODI) 		1738001024NRG24191020230994921 21/10/2023 imlabai 1738001024WL047513 imlabai 00051 MAHB0000654 816 816 Processed 09/11/2023 291241394 imlabai BANK OF MAHARASHTRA(607387)
159 KATANGI MP-38-001-024-004/58
(SADABODI) 		1738001024NRG24211020231001116 21/10/2023 babulal 1738001024WL047851 babulal 00051 MAHB0000654 1020 1020 Processed 09/11/2023 291241394 babulal BANK OF MAHARASHTRA(607387)
160 KATANGI MP-38-001-024-004/59
(SADABODI) 		1738001024NRG24191020230994922 21/10/2023 shivprashad 1738001024WL047513 shivprashad 00051 MAHB0000654 1224 1224 Processed 09/11/2023 291241394 shivprashad BANK OF MAHARASHTRA(607387)
161 KATANGI MP-38-001-024-004/60
(SADABODI) 		1738001024NRG24211020231001117 21/10/2023 baran 1738001024WL047851 baran 00051 MAHB0000654 1224 1224 Processed 09/11/2023 291241394 baran BANK OF MAHARASHTRA(607387)
162 KATANGI MP-38-001-024-004/60
(SADABODI) 		1738001024NRG24191020230994893 21/10/2023 mitaram 1738001024WL047511 mitaram 00051 MAHB0000654 1224 1224 Processed 09/11/2023 291241394 mitaram INDIA POST PAYMENTS BANK LIMITED(508528)
163 KATANGI MP-38-001-024-004/62
(SADABODI) 		1738001024NRG24191020230994923 21/10/2023 bhmrav 1738001024WL047513 bhmrav 00051 MAHB0000654 204 204 Processed 09/11/2023 291241394 bhmrav BANK OF MAHARASHTRA(607387)
164 KATANGI MP-38-001-024-004/64
(SADABODI) 		1738001024NRG24191020230994894 21/10/2023 parmanand 1738001024WL047511 parmanand 00051 MAHB0000654 1224 1224 Processed 09/11/2023 291241394 parmanand BANK OF MAHARASHTRA(607387)
165 KATANGI MP-38-001-024-004/68
(SADABODI) 		1738001024NRG24211020231001118 21/10/2023 REKHA KORRAM 1738001024WL047851 REKHA KORRAM 00051 MAHB0000654 1224 1224 Processed 09/11/2023 291241394 REKHAKORRAM BANK OF MAHARASHTRA(607387)
166 KATANGI MP-38-001-024-004/70
(SADABODI) 		1738001024NRG24191020230994924 21/10/2023 dinesh 1738001024WL047513 dinesh 00051 MAHB0000654 1224 1224 Processed 09/11/2023 291241394 dinesh BANK OF MAHARASHTRA(607387)
167 KATANGI MP-38-001-024-004/72
(SADABODI) 		1738001024NRG24191020230994925 21/10/2023 lata 1738001024WL047513 lata 00051 MAHB0000654 1020 1020 Processed 09/11/2023 291241394 lata BANK OF MAHARASHTRA(607387)
168 KATANGI MP-38-001-024-004/74
(SADABODI) 		1738001024NRG24211020231001120 21/10/2023 gyaneshver 1738001024WL047851 gyaneshver 00051 MAHB0000654 1224 1224 Processed 10/11/2023 291241394 gyaneshver STATE BANK OF INDIA(508548)
169 KATANGI MP-38-001-024-004/74
(SADABODI) 		1738001024NRG24211020231001119 21/10/2023 khunesh 1738001024WL047851 khunesh 00051 MAHB0000654 1224 1224 Processed 09/11/2023 291241394 khunesh BANK OF MAHARASHTRA(607387)
170 KATANGI MP-38-001-024-004/75
(SADABODI) 		1738001024NRG24191020230994926 21/10/2023 tiranbai 1738001024WL047513 tiranbai 00051 MAHB0000654 816 816 Processed 09/11/2023 291241394 tiranbai BANK OF MAHARASHTRA(607387)
171 KATANGI MP-38-001-024-004/79-A
(SADABODI) 		1738001024NRG24191020230994895 21/10/2023 Tekchand 1738001024WL047511 Tekchand 00051 MAHB0000654 1224 1224 Processed 09/11/2023 291241394 Tekchand INDIAN OVERSEAS BANK(508541)
172 KATANGI MP-38-001-024-004/84
(SADABODI) 		1738001024NRG24191020230994927 21/10/2023 devendra 1738001024WL047513 devendra 00051 MAHB0000654 1020 1020 Processed 09/11/2023 291241394 devendra BANK OF MAHARASHTRA(607387)
173 KATANGI MP-38-001-024-004/85
(SADABODI) 		1738001024NRG24191020230994928 21/10/2023 dhnnalal 1738001024WL047513 dhnnalal 00051 MAHB0000654 612 612 Processed 09/11/2023 291241394 dhnnalal BANK OF MAHARASHTRA(607387)
174 KATANGI MP-38-001-024-004/95
(SADABODI) 		1738001024NRG24211020231001121 21/10/2023 bhejram 1738001024WL047851 bhejram 00051 MAHB0000654 816 816 Processed 09/11/2023 291241394 bhejram INDIAN OVERSEAS BANK(508541)
175 KATANGI MP-38-001-048-001/154
(PARASWADAGHAT) 		1738001048NRG24211020231000419 21/10/2023 thakurprasad 1738001048WL047817 thakurprasad 00051 MAHB0000654 1326 1326 Processed 09/11/2023 291241394 thakurprasad BANK OF MAHARASHTRA(607387)
176 KATANGI MP-38-001-048-001/173
(PARASWADAGHAT) 		1738001048NRG24211020231000420 21/10/2023 sawanlal 1738001048WL047817 sawanlal 00051 MAHB0000654 1326 1326 Processed 09/11/2023 291241394 sawanlal BANK OF MAHARASHTRA(607387)
177 KATANGI MP-38-001-048-001/186
(PARASWADAGHAT) 		1738001048NRG24211020231000421 21/10/2023 roshanlal funne 1738001048WL047817 roshanlal funne 00051 MAHB0000654 1326 1326 Processed 09/11/2023 291241394 roshanlalfunne BANK OF MAHARASHTRA(607387)
178 KATANGI MP-38-001-048-001/214
(PARASWADAGHAT) 		1738001048NRG24211020231000423 21/10/2023 puranlal 1738001048WL047817 puranlal 00051 MAHB0000654 1326 1326 Processed 09/11/2023 291241394 puranlal BANK OF MAHARASHTRA(607387)
179 KATANGI MP-38-001-048-001/245
(PARASWADAGHAT) 		1738001048NRG24211020231000424 21/10/2023 ramadin 1738001048WL047817 ramadin 00051 MAHB0000654 1326 1326 Processed 09/11/2023 291241394 ramadin BANK OF MAHARASHTRA(607387)
180 KATANGI MP-38-001-048-001/273
(PARASWADAGHAT) 		1738001048NRG24211020231000425 21/10/2023 ajay 1738001048WL047817 ajay 00051 MAHB0000654 1326 1326 Processed 09/11/2023 291241394 ajay BANK OF MAHARASHTRA(607387)
181 KATANGI MP-38-001-048-001/306
(PARASWADAGHAT) 		1738001048NRG24211020231000426 21/10/2023 kirshna sendre 1738001048WL047817 kirshna sendre 00051 MAHB0000654 1326 1326 Processed 09/11/2023 291241394 kirshnasendre INDIAN OVERSEAS BANK(508541)
182 KATANGI MP-38-001-048-001/393
(PARASWADAGHAT) 		1738001048NRG24211020231000427 21/10/2023 mohanlal 1738001048WL047817 mohanlal 00051 MAHB0000654 1326 1326 Processed 09/11/2023 291241394 mohanlal BANK OF MAHARASHTRA(607387)
183 KATANGI MP-38-001-048-001/6
(PARASWADAGHAT) 		1738001048NRG24211020231000428 21/10/2023 narendra tandekar 1738001048WL047817 narendra tandekar 00051 MAHB0000654 1326 1326 Processed 10/11/2023 291241394 narendratandekar STATE BANK OF INDIA(508548)
SubTotal 155958 155958
184 KATANGI MP-38-001-003-001/132
(BASI) 		1738001003NRG24211020231001987 21/10/2023 RAJVANTI 1738001003WL047875 RAJVANTI 00051 MAHB0000800 442 442 Processed 09/11/2023 291241394 RAJVANTI BANK OF MAHARASHTRA(607387)
SubTotal 442 442
185 KATANGI MP-38-001-009-001/194-C
(CHAKAHETI) 		1738001009NRG24211020231000873 21/10/2023 shishukala sahare 1738001009WL047838 shishukala sahare 00078 CNRB0017714 1224 1224 Processed 09/11/2023 291241394 shishukalasahare CANARA BANK(508532)
186 KATANGI MP-38-001-009-001/453-A
(CHAKAHETI) 		1738001009NRG24211020231000878 21/10/2023 Ankesh 1738001009WL047838 Ankesh 00078 CNRB0017714 1224 1224 Processed 09/11/2023 291241394 Ankesh CENTRAL BANK OF INDIA(607115)
187 KATANGI MP-38-001-010-003/16-C
(DHANKOSA) 		1738001078NRG24211020231002497 21/10/2023 AASHA UIKEY 1738001078WL047893 AASHA UIKEY 00078 CNRB0017714 1105 1105 Processed 09/11/2023 291241394 AASHAUIKEY CENTRAL BANK OF INDIA(607115)
188 KATANGI MP-38-001-024-001/139-A
(SADABODI) 		1738001024NRG24191020230994839 21/10/2023 sushant 1738001024WL047511 sushant 00078 CNRB0017714 1224 1224 Processed 09/11/2023 291241394 sushant CANARA BANK(508532)
189 KATANGI MP-38-001-024-001/139-A
(SADABODI) 		1738001024NRG24191020230994840 21/10/2023 vinita 1738001024WL047511 vinita 00078 CNRB0017714 1224 1224 Processed 09/11/2023 291241394 vinita CANARA BANK(508532)
190 KATANGI MP-38-001-024-001/150
(SADABODI) 		1738001024NRG24191020230994846 21/10/2023 nisha 1738001024WL047511 nisha 00078 CNRB0017714 1224 1224 Processed 09/11/2023 291241394 nisha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7225 7225
191 KATANGI MP-38-001-003-001/106
(BASI) 		1738001003NRG24211020231001974 21/10/2023 varsha urade 1738001003WL047875 varsha urade 00089 CBIN0280790 442 442 Processed 09/11/2023 291241394 varshaurade CENTRAL BANK OF INDIA(607115)
192 KATANGI MP-38-001-003-001/188-A
(BASI) 		1738001003NRG24211020231002005 21/10/2023 Amarlal uikye 1738001003WL047875 Amarlal uikye 00089 CBIN0280790 442 442 Processed 09/11/2023 291241394 Amarlaluikye CENTRAL BANK OF INDIA(607115)
193 KATANGI MP-38-001-003-001/198
(BASI) 		1738001003NRG24211020231002010 21/10/2023 HEENA BHOJRAJ 1738001003WL047875 HEENA BHOJRAJ 00089 CBIN0280790 442 442 Processed 09/11/2023 291241394 HEENABHOJRAJ CENTRAL BANK OF INDIA(607115)
194 KATANGI MP-38-001-003-001/222
(BASI) 		1738001003NRG24211020231002019 21/10/2023 Kamla dhurve 1738001003WL047875 Kamla dhurve 00089 CBIN0280790 442 442 Processed 09/11/2023 291241394 Kamladhurve CENTRAL BANK OF INDIA(607115)
195 KATANGI MP-38-001-003-001/390
(BASI) 		1738001003NRG24211020231002038 21/10/2023 gendlal gautam 1738001003WL047875 gendlal gautam 00089 CBIN0280790 442 442 Processed 09/11/2023 291241394 gendlalgautam NARMADA JHABUA GRAMIN BANK(508515)
196 KATANGI MP-38-001-003-001/395
(BASI) 		1738001003NRG24211020231002040 21/10/2023 KAVITA BAI CHANDANLAL INVATI 1738001003WL047875 KAVITA BAI CHANDANLAL INVATI 00089 CBIN0280790 442 442 Processed 09/11/2023 291241394 KAVITABAICHANDANLALINVATI CENTRAL BANK OF INDIA(607115)
197 KATANGI MP-38-001-003-001/40
(BASI) 		1738001003NRG24211020231002041 21/10/2023 Gopalsingh 1738001003WL047875 Gopalsingh 00089 CBIN0280790 442 442 Processed 09/11/2023 291241394 Gopalsingh CENTRAL BANK OF INDIA(607115)
198 KATANGI MP-38-001-003-001/64
(BASI) 		1738001003NRG24211020231002049 21/10/2023 Bhumeshwari 1738001003WL047875 Bhumeshwari 00089 CBIN0280790 221 221 Processed 09/11/2023 291241394 Bhumeshwari CENTRAL BANK OF INDIA(607115)
199 KATANGI MP-38-001-003-001/95
(BASI) 		1738001003NRG24211020231002061 21/10/2023 ANITA UIKEY 1738001003WL047875 ANITA UIKEY 00089 CBIN0280790 442 442 Processed 09/11/2023 291241394 ANITAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
200 KATANGI MP-38-001-003-001/97
(BASI) 		1738001003NRG24211020231002063 21/10/2023 sunita rajendra 1738001003WL047875 sunita rajendra 00089 CBIN0280790 442 442 Processed 09/11/2023 291241394 sunitarajendra NARMADA JHABUA GRAMIN BANK(508515)
201 KATANGI MP-38-001-065-001/293-B
(SITAKHOH) 		1738001065NRG24211020231002892 21/10/2023 Chhabilal 1738001065WL047915 Chhabilal 00089 CBIN0280790 1326 1326 Processed 10/11/2023 291241394 Chhabilal STATE BANK OF INDIA(508548)
202 KATANGI MP-38-001-065-001/293-B
(SITAKHOH) 		1738001065NRG24211020231002893 21/10/2023 Lalita 1738001065WL047915 Lalita 00089 CBIN0280790 1326 1326 Processed 10/11/2023 291241394 Lalita STATE BANK OF INDIA(508548)
203 KATANGI MP-38-001-065-001/44-A
(SITAKHOH) 		1738001065NRG24211020231002906 21/10/2023 manisha 1738001065WL047916 manisha 00089 CBIN0280790 1326 1326 Processed 09/11/2023 291241394 manisha CENTRAL BANK OF INDIA(607115)
204 KATANGI MP-38-001-074-001/159-A
(BAHKAL) 		1738001074NRG24211020231000491 21/10/2023 NEKCHAND 1738001074WL047819 NEKCHAND 00089 CBIN0280790 1326 1326 Processed 10/11/2023 291241394 NEKCHAND STATE BANK OF INDIA(508548)
SubTotal 9503 9503
205 KATANGI MP-38-001-009-001/147
(CHAKAHETI) 		1738001009NRG24211020231000867 21/10/2023 sita 1738001009WL047838 sita 00089 CBIN0281786 1224 1224 Processed 09/11/2023 291241394 sita CENTRAL BANK OF INDIA(607115)
206 KATANGI MP-38-001-009-001/147
(CHAKAHETI) 		1738001009NRG24211020231000868 21/10/2023 SUKCHAND 1738001009WL047838 SUKCHAND 00089 CBIN0281786 1224 1224 Processed 09/11/2023 291241394 SUKCHAND CENTRAL BANK OF INDIA(607115)
207 KATANGI MP-38-001-009-001/17
(CHAKAHETI) 		1738001009NRG24211020231000869 21/10/2023 Pawan 1738001009WL047838 Pawan 00089 CBIN0281786 1224 1224 Processed 09/11/2023 291241394 Pawan CENTRAL BANK OF INDIA(607115)
208 KATANGI MP-38-001-009-001/172
(CHAKAHETI) 		1738001009NRG24201020230998785 21/10/2023 BHIKAM 1738001009WL047736 BHIKAM 00089 CBIN0281786 1224 1224 Processed 09/11/2023 291241394 BHIKAM CENTRAL BANK OF INDIA(607115)
209 KATANGI MP-38-001-009-001/172-A
(CHAKAHETI) 		1738001009NRG24201020230998786 21/10/2023 gopicgand 1738001009WL047736 gopicgand 00089 CBIN0281786 1224 1224 Processed 09/11/2023 291241394 gopicgand CENTRAL BANK OF INDIA(607115)
210 KATANGI MP-38-001-009-001/181-A
(CHAKAHETI) 		1738001009NRG24211020231000870 21/10/2023 yamuna 1738001009WL047838 yamuna 00089 CBIN0281786 1224 1224 Processed 09/11/2023 291241394 yamuna CENTRAL BANK OF INDIA(607115)
211 KATANGI MP-38-001-009-001/184
(CHAKAHETI) 		1738001009NRG24201020230998787 21/10/2023 BARAN 1738001009WL047736 BARAN 00089 CBIN0281786 1224 1224 Processed 09/11/2023 291241394 BARAN CENTRAL BANK OF INDIA(607115)
212 KATANGI MP-38-001-009-001/184
(CHAKAHETI) 		1738001009NRG24201020230998788 21/10/2023 JHINGAR 1738001009WL047736 JHINGAR 00089 CBIN0281786 1224 1224 Processed 09/11/2023 291241394 JHINGAR CENTRAL BANK OF INDIA(607115)
213 KATANGI MP-38-001-009-001/191
(CHAKAHETI) 		1738001009NRG24211020231000871 21/10/2023 puranlal 1738001009WL047838 puranlal 00089 CBIN0281786 1224 1224 Processed 09/11/2023 291241394 puranlal CENTRAL BANK OF INDIA(607115)
214 KATANGI MP-38-001-009-001/197
(CHAKAHETI) 		1738001009NRG24201020230998789 21/10/2023 JHADULAL 1738001009WL047736 JHADULAL 00089 CBIN0281786 1224 1224 Processed 09/11/2023 291241394 JHADULAL CENTRAL BANK OF INDIA(607115)
215 KATANGI MP-38-001-009-001/197
(CHAKAHETI) 		1738001009NRG24201020230998790 21/10/2023 NIRMALA 1738001009WL047736 NIRMALA 00089 CBIN0281786 612 612 Processed 09/11/2023 291241394 NIRMALA CENTRAL BANK OF INDIA(607115)
216 KATANGI MP-38-001-009-001/20
(CHAKAHETI) 		1738001009NRG24211020231000874 21/10/2023 mahesh 1738001009WL047838 mahesh 00089 CBIN0281786 1224 1224 Processed 09/11/2023 291241394 mahesh CENTRAL BANK OF INDIA(607115)
217 KATANGI MP-38-001-009-001/20
(CHAKAHETI) 		1738001009NRG24211020231000875 21/10/2023 reetu 1738001009WL047838 reetu 00089 CBIN0281786 1224 1224 Processed 10/11/2023 291241394 reetu STATE BANK OF INDIA(508548)
218 KATANGI MP-38-001-009-001/203
(CHAKAHETI) 		1738001009NRG24201020230998791 21/10/2023 sanjay 1738001009WL047736 sanjay 00089 CBIN0281786 1224 1224 Processed 09/11/2023 291241394 sanjay CENTRAL BANK OF INDIA(607115)
219 KATANGI MP-38-001-009-001/207
(CHAKAHETI) 		1738001009NRG24201020230998792 21/10/2023 rekha 1738001009WL047736 rekha 00089 CBIN0281786 1224 1224 Processed 09/11/2023 291241394 rekha CENTRAL BANK OF INDIA(607115)
220 KATANGI MP-38-001-009-001/353
(CHAKAHETI) 		1738001009NRG24211020231000876 21/10/2023 Geeta 1738001009WL047838 Geeta 00089 CBIN0281786 1224 1224 Processed 09/11/2023 291241394 Geeta CENTRAL BANK OF INDIA(607115)
221 KATANGI MP-38-001-009-001/378
(CHAKAHETI) 		1738001009NRG24201020230998794 21/10/2023 SANDEEP 1738001009WL047736 SANDEEP 00089 CBIN0281786 1224 1224 Processed 09/11/2023 291241394 SANDEEP CENTRAL BANK OF INDIA(607115)
222 KATANGI MP-38-001-009-001/388
(CHAKAHETI) 		1738001009NRG24201020230998795 21/10/2023 iswardyal 1738001009WL047736 iswardyal 00089 CBIN0281786 1224 1224 Processed 09/11/2023 291241394 iswardyal CENTRAL BANK OF INDIA(607115)
223 KATANGI MP-38-001-009-001/392
(CHAKAHETI) 		1738001009NRG24201020230998796 21/10/2023 Darmendra 1738001009WL047736 Darmendra 00089 CBIN0281786 816 816 Processed 09/11/2023 291241394 Darmendra CENTRAL BANK OF INDIA(607115)
224 KATANGI MP-38-001-009-001/392-A
(CHAKAHETI) 		1738001009NRG24201020230998797 21/10/2023 pravin 1738001009WL047736 pravin 00089 CBIN0281786 1020 1020 Processed 09/11/2023 291241394 pravin CENTRAL BANK OF INDIA(607115)
225 KATANGI MP-38-001-009-001/413
(CHAKAHETI) 		1738001009NRG24201020230998798 21/10/2023 jayantilal 1738001009WL047736 jayantilal 00089 CBIN0281786 1224 1224 Processed 09/11/2023 291241394 jayantilal CENTRAL BANK OF INDIA(607115)
226 KATANGI MP-38-001-009-001/426
(CHAKAHETI) 		1738001009NRG24201020230998799 21/10/2023 tejlal 1738001009WL047736 tejlal 00089 CBIN0281786 612 612 Processed 09/11/2023 291241394 tejlal CENTRAL BANK OF INDIA(607115)
227 KATANGI MP-38-001-009-001/438
(CHAKAHETI) 		1738001009NRG24201020230998801 21/10/2023 babaji 1738001009WL047736 babaji 00089 CBIN0281786 1224 1224 Processed 09/11/2023 291241394 babaji CENTRAL BANK OF INDIA(607115)
228 KATANGI MP-38-001-009-001/438
(CHAKAHETI) 		1738001009NRG24201020230998802 21/10/2023 Jaishri 1738001009WL047736 Jaishri 00089 CBIN0281786 1224 1224 Processed 09/11/2023 291241394 Jaishri CENTRAL BANK OF INDIA(607115)
229 KATANGI MP-38-001-009-001/438
(CHAKAHETI) 		1738001009NRG24201020230998800 21/10/2023 pustkala 1738001009WL047736 pustkala 00089 CBIN0281786 1224 1224 Processed 09/11/2023 291241394 pustkala CENTRAL BANK OF INDIA(607115)
230 KATANGI MP-38-001-009-001/442-B
(CHAKAHETI) 		1738001009NRG24201020230998803 21/10/2023 Mahetlal 1738001009WL047736 Mahetlal 00089 CBIN0281786 1224 1224 Processed 09/11/2023 291241394 Mahetlal BANK OF MAHARASHTRA(607387)
231 KATANGI MP-38-001-009-001/442-B
(CHAKAHETI) 		1738001009NRG24201020230998804 21/10/2023 Meera 1738001009WL047736 Meera 00089 CBIN0281786 1224 1224 Processed 09/11/2023 291241394 Meera CENTRAL BANK OF INDIA(607115)
232 KATANGI MP-38-001-009-001/453
(CHAKAHETI) 		1738001009NRG24211020231000877 21/10/2023 lakesh 1738001009WL047838 lakesh 00089 CBIN0281786 1224 1224 Processed 09/11/2023 291241394 lakesh CENTRAL BANK OF INDIA(607115)
233 KATANGI MP-38-001-009-001/454
(CHAKAHETI) 		1738001009NRG24211020231000880 21/10/2023 damyanti 1738001009WL047838 damyanti 00089 CBIN0281786 1224 1224 Processed 09/11/2023 291241394 damyanti CENTRAL BANK OF INDIA(607115)
234 KATANGI MP-38-001-009-001/454
(CHAKAHETI) 		1738001009NRG24211020231000879 21/10/2023 tilak 1738001009WL047838 tilak 00089 CBIN0281786 1224 1224 Processed 09/11/2023 291241394 tilak CENTRAL BANK OF INDIA(607115)
235 KATANGI MP-38-001-009-001/469
(CHAKAHETI) 		1738001009NRG24211020231000881 21/10/2023 nagarchi 1738001009WL047838 nagarchi 00089 CBIN0281786 1224 1224 Processed 09/11/2023 291241394 nagarchi CENTRAL BANK OF INDIA(607115)
236 KATANGI MP-38-001-009-001/469
(CHAKAHETI) 		1738001009NRG24211020231000882 21/10/2023 SUNITA 1738001009WL047838 SUNITA 00089 CBIN0281786 1224 1224 Processed 09/11/2023 291241394 SUNITA CENTRAL BANK OF INDIA(607115)
237 KATANGI MP-38-001-009-001/475
(CHAKAHETI) 		1738001009NRG24201020230998805 21/10/2023 URMILA 1738001009WL047736 URMILA 00089 CBIN0281786 612 612 Processed 09/11/2023 291241394 URMILA CENTRAL BANK OF INDIA(607115)
238 KATANGI MP-38-001-009-001/478
(CHAKAHETI) 		1738001009NRG24211020231000883 21/10/2023 RAJKUMAR 1738001009WL047838 RAJKUMAR 00089 CBIN0281786 1224 1224 Processed 09/11/2023 291241394 RAJKUMAR CENTRAL BANK OF INDIA(607115)
239 KATANGI MP-38-001-009-001/495
(CHAKAHETI) 		1738001009NRG24201020230998807 21/10/2023 aman 1738001009WL047736 aman 00089 CBIN0281786 1224 1224 Processed 09/11/2023 291241394 aman AIRTEL PAYMENTS BANK LIMITED(990288)
240 KATANGI MP-38-001-009-001/495
(CHAKAHETI) 		1738001009NRG24201020230998806 21/10/2023 ramprashad 1738001009WL047736 ramprashad 00089 CBIN0281786 1224 1224 Processed 09/11/2023 291241394 ramprashad CENTRAL BANK OF INDIA(607115)
241 KATANGI MP-38-001-009-001/498
(CHAKAHETI) 		1738001009NRG24211020231000884 21/10/2023 sradha 1738001009WL047838 sradha 00089 CBIN0281786 1224 1224 Processed 09/11/2023 291241394 sradha CENTRAL BANK OF INDIA(607115)
242 KATANGI MP-38-001-009-001/501-A
(CHAKAHETI) 		1738001009NRG24201020230998808 21/10/2023 rajendra 1738001009WL047736 rajendra 00089 CBIN0281786 1224 1224 Processed 09/11/2023 291241394 rajendra CENTRAL BANK OF INDIA(607115)
243 KATANGI MP-38-001-009-001/503
(CHAKAHETI) 		1738001009NRG24211020231000885 21/10/2023 jaiprakash 1738001009WL047838 jaiprakash 00089 CBIN0281786 1224 1224 Processed 09/11/2023 291241394 jaiprakash CENTRAL BANK OF INDIA(607115)
244 KATANGI MP-38-001-009-001/505
(CHAKAHETI) 		1738001009NRG24211020231000886 21/10/2023 manju 1738001009WL047838 manju 00089 CBIN0281786 1224 1224 Processed 09/11/2023 291241394 manju CENTRAL BANK OF INDIA(607115)
245 KATANGI MP-38-001-009-001/507
(CHAKAHETI) 		1738001009NRG24211020231000887 21/10/2023 lalita 1738001009WL047838 lalita 00089 CBIN0281786 1224 1224 Processed 09/11/2023 291241394 lalita CENTRAL BANK OF INDIA(607115)
246 KATANGI MP-38-001-009-001/507-A
(CHAKAHETI) 		1738001009NRG24201020230998809 21/10/2023 SUKCHAD 1738001009WL047736 SUKCHAD 00089 CBIN0281786 1224 1224 Processed 09/11/2023 291241394 SUKCHAD CENTRAL BANK OF INDIA(607115)
247 KATANGI MP-38-001-009-001/508
(CHAKAHETI) 		1738001009NRG24201020230998810 21/10/2023 sanjay 1738001009WL047736 sanjay 00089 CBIN0281786 1224 1224 Processed 09/11/2023 291241394 sanjay CENTRAL BANK OF INDIA(607115)
248 KATANGI MP-38-001-009-001/509
(CHAKAHETI) 		1738001009NRG24211020231000888 21/10/2023 kamlesh 1738001009WL047838 kamlesh 00089 CBIN0281786 1224 1224 Processed 09/11/2023 291241394 kamlesh CENTRAL BANK OF INDIA(607115)
249 KATANGI MP-38-001-009-001/517
(CHAKAHETI) 		1738001009NRG24201020230998811 21/10/2023 imla 1738001009WL047736 imla 00089 CBIN0281786 1224 1224 Processed 09/11/2023 291241394 imla CENTRAL BANK OF INDIA(607115)
250 KATANGI MP-38-001-009-001/517
(CHAKAHETI) 		1738001009NRG24201020230998812 21/10/2023 sreekamal 1738001009WL047736 sreekamal 00089 CBIN0281786 1224 1224 Processed 09/11/2023 291241394 sreekamal CENTRAL BANK OF INDIA(607115)
251 KATANGI MP-38-001-009-001/518-B
(CHAKAHETI) 		1738001009NRG24201020230998813 21/10/2023 Baban 1738001009WL047736 Baban 00089 CBIN0281786 1224 1224 Processed 09/11/2023 291241394 Baban CENTRAL BANK OF INDIA(607115)
252 KATANGI MP-38-001-009-001/521-B
(CHAKAHETI) 		1738001009NRG24201020230998814 21/10/2023 Eshvari 1738001009WL047736 Eshvari 00089 CBIN0281786 1224 1224 Processed 09/11/2023 291241394 Eshvari CENTRAL BANK OF INDIA(607115)
253 KATANGI MP-38-001-009-001/529-A
(CHAKAHETI) 		1738001009NRG24211020231000889 21/10/2023 Mukesh 1738001009WL047838 Mukesh 00089 CBIN0281786 1224 1224 Processed 09/11/2023 291241394 Mukesh INDIAN OVERSEAS BANK(508541)
254 KATANGI MP-38-001-009-001/529-A
(CHAKAHETI) 		1738001009NRG24211020231000890 21/10/2023 Sunita 1738001009WL047838 Sunita 00089 CBIN0281786 1224 1224 Processed 09/11/2023 291241394 Sunita AIRTEL PAYMENTS BANK LIMITED(990288)
255 KATANGI MP-38-001-009-001/537
(CHAKAHETI) 		1738001009NRG24211020231000891 21/10/2023 Daswanta 1738001009WL047838 Daswanta 00089 CBIN0281786 1224 1224 Processed 09/11/2023 291241394 Daswanta CENTRAL BANK OF INDIA(607115)
256 KATANGI MP-38-001-009-001/538
(CHAKAHETI) 		1738001009NRG24211020231000892 21/10/2023 durga 1738001009WL047838 durga 00089 CBIN0281786 1224 1224 Processed 09/11/2023 291241394 durga CENTRAL BANK OF INDIA(607115)
257 KATANGI MP-38-001-009-001/597
(CHAKAHETI) 		1738001009NRG24201020230998817 21/10/2023 Pallavi sakre 1738001009WL047736 Pallavi sakre 00089 CBIN0281786 1224 1224 Processed 09/11/2023 291241394 Pallavisakre CENTRAL BANK OF INDIA(607115)
258 KATANGI MP-38-001-010-003/188
(BOLDONGARI) 		1738001078NRG24211020231002498 21/10/2023 prabhavati 1738001078WL047893 prabhavati 00089 CBIN0281786 1105 1105 Processed 09/11/2023 291241394 prabhavati CENTRAL BANK OF INDIA(607115)
259 KATANGI MP-38-001-010-003/189
(BOLDONGARI) 		1738001078NRG24211020231002499 21/10/2023 Varsha 1738001078WL047893 Varsha 00089 CBIN0281786 1105 1105 Processed 09/11/2023 291241394 Varsha CENTRAL BANK OF INDIA(607115)
260 KATANGI MP-38-001-011-001/528
(PAUNIYA) 		1738001011NRG24211020231001493 21/10/2023 pushpa 1738001011WL047862 pushpa 00089 CBIN0281786 430 430 Processed 09/11/2023 291241394 pushpa CENTRAL BANK OF INDIA(607115)
261 KATANGI MP-38-001-024-001/103-A
(SADABODI) 		1738001024NRG24211020231001075 21/10/2023 premkala 1738001024WL047851 premkala 00089 CBIN0281786 1020 1020 Processed 09/11/2023 291241394 premkala INDIAN OVERSEAS BANK(508541)
262 KATANGI MP-38-001-024-001/66-A
(SADABODI) 		1738001024NRG24191020230994867 21/10/2023 dipika 1738001024WL047511 dipika 00089 CBIN0281786 1224 1224 Processed 09/11/2023 291241394 dipika BANK OF MAHARASHTRA(607387)
SubTotal 67308 67308
263 KATANGI MP-38-001-019-003/363
(MAHAKEPAR) 		1738001019NRG24211020231000901 21/10/2023 NIRMALA 1738001019WL047841 NIRMALA 00089 CBIN0281921 884 884 Processed 09/11/2023 291241394 NIRMALA CENTRAL BANK OF INDIA(607115)
264 KATANGI MP-38-001-019-003/424-A
(MAHAKEPAR) 		1738001019NRG24211020231000902 21/10/2023 KISHAN 1738001019WL047841 KISHAN 00089 CBIN0281921 663 663 Processed 09/11/2023 291241394 KISHAN CENTRAL BANK OF INDIA(607115)
265 KATANGI MP-38-001-019-003/630
(MAHAKEPAR) 		1738001019NRG24211020231000903 21/10/2023 nirmala 1738001019WL047841 nirmala 00089 CBIN0281921 663 663 Processed 09/11/2023 291241394 nirmala CENTRAL BANK OF INDIA(607115)
266 KATANGI MP-38-001-019-003/632-A
(MAHAKEPAR) 		1738001019NRG24211020231000904 21/10/2023 SAVITA 1738001019WL047841 SAVITA 00089 CBIN0281921 442 442 Processed 09/11/2023 291241394 SAVITA CENTRAL BANK OF INDIA(607115)
267 KATANGI MP-38-001-019-003/679
(MAHAKEPAR) 		1738001019NRG24211020231000905 21/10/2023 RAJESH 1738001019WL047841 RAJESH 00089 CBIN0281921 884 884 Processed 09/11/2023 291241394 RAJESH CENTRAL BANK OF INDIA(607115)
268 KATANGI MP-38-001-059-001/146
(KUDWA) 		1738001059NRG24211020231000794 21/10/2023 rahul 1738001059WL047831 rahul 00089 CBIN0281921 442 442 Processed 09/11/2023 291241394 rahul CENTRAL BANK OF INDIA(607115)
269 KATANGI MP-38-001-059-001/202
(KUDWA) 		1738001059NRG24211020231000795 21/10/2023 Ranjit 1738001059WL047831 Ranjit 00089 CBIN0281921 442 442 Processed 09/11/2023 291241394 Ranjit CENTRAL BANK OF INDIA(607115)
270 KATANGI MP-38-001-059-001/301
(KUDWA) 		1738001059NRG24211020231000796 21/10/2023 girdhari 1738001059WL047831 girdhari 00089 CBIN0281921 442 442 Processed 09/11/2023 291241394 girdhari CENTRAL BANK OF INDIA(607115)
271 KATANGI MP-38-001-059-001/380-A
(KUDWA) 		1738001059NRG24211020231000797 21/10/2023 rekhlal 1738001059WL047831 rekhlal 00089 CBIN0281921 442 442 Processed 09/11/2023 291241394 rekhlal CENTRAL BANK OF INDIA(607115)
272 KATANGI MP-38-001-059-002/18
(KUDWA) 		1738001059NRG24211020231000798 21/10/2023 DEVARAM 1738001059WL047831 DEVARAM 00089 CBIN0281921 221 221 Processed 09/11/2023 291241394 DEVARAM CENTRAL BANK OF INDIA(607115)
273 KATANGI MP-38-001-059-002/18
(KUDWA) 		1738001059NRG24211020231000799 21/10/2023 sumala 1738001059WL047831 sumala 00089 CBIN0281921 221 221 Processed 09/11/2023 291241394 sumala CENTRAL BANK OF INDIA(607115)
274 KATANGI MP-38-001-059-002/22
(KUDWA) 		1738001059NRG24211020231000800 21/10/2023 mira 1738001059WL047831 mira 00089 CBIN0281921 442 442 Processed 09/11/2023 291241394 mira CENTRAL BANK OF INDIA(607115)
275 KATANGI MP-38-001-059-002/23
(KUDWA) 		1738001059NRG24211020231000802 21/10/2023 birjula 1738001059WL047831 birjula 00089 CBIN0281921 442 442 Processed 09/11/2023 291241394 birjula CENTRAL BANK OF INDIA(607115)
276 KATANGI MP-38-001-059-002/23
(KUDWA) 		1738001059NRG24211020231000801 21/10/2023 RAMCHAND 1738001059WL047831 RAMCHAND 00089 CBIN0281921 442 442 Processed 09/11/2023 291241394 RAMCHAND CENTRAL BANK OF INDIA(607115)
277 KATANGI MP-38-001-059-002/28
(KUDWA) 		1738001059NRG24211020231000803 21/10/2023 shivpal 1738001059WL047831 shivpal 00089 CBIN0281921 221 221 Processed 09/11/2023 291241394 shivpal NARMADA JHABUA GRAMIN BANK(508515)
278 KATANGI MP-38-001-059-002/28-B
(KUDWA) 		1738001059NRG24211020231000804 21/10/2023 jaipal 1738001059WL047831 jaipal 00089 CBIN0281921 442 442 Processed 09/11/2023 291241394 jaipal CENTRAL BANK OF INDIA(607115)
279 KATANGI MP-38-001-059-002/7
(KUDWA) 		1738001059NRG24211020231000805 21/10/2023 sangita 1738001059WL047831 sangita 00089 CBIN0281921 442 442 Processed 09/11/2023 291241394 sangita CENTRAL BANK OF INDIA(607115)
280 KATANGI MP-38-001-059-002/7
(KUDWA) 		1738001059NRG24211020231000806 21/10/2023 shivram 1738001059WL047831 shivram 00089 CBIN0281921 442 442 Processed 09/11/2023 291241394 shivram CENTRAL BANK OF INDIA(607115)
SubTotal 8619 8619
281 KATANGI MP-38-001-074-001/10-B
(BAHKAL) 		1738001074NRG24211020231000483 21/10/2023 Ganwata 1738001074WL047819 Ganwata 00089 CBIN0282024 1326 1326 Processed 09/11/2023 291241394 Ganwata CENTRAL BANK OF INDIA(607115)
282 KATANGI MP-38-001-074-001/103
(BAHKAL) 		1738001074NRG24211020231000484 21/10/2023 ISHWARDAYAL 1738001074WL047819 ISHWARDAYAL 00089 CBIN0282024 221 221 Processed 09/11/2023 291241394 ISHWARDAYAL CENTRAL BANK OF INDIA(607115)
283 KATANGI MP-38-001-074-001/108
(BAHKAL) 		1738001074NRG24211020231000485 21/10/2023 rita 1738001074WL047819 rita 00089 CBIN0282024 1326 1326 Processed 09/11/2023 291241394 rita CENTRAL BANK OF INDIA(607115)
284 KATANGI MP-38-001-074-001/114
(BAHKAL) 		1738001074NRG24211020231000486 21/10/2023 TOPENDRA KUMAR PUSAM 1738001074WL047819 TOPENDRA KUMAR PUSAM 00089 CBIN0282024 1326 1326 Processed 09/11/2023 291241394 TOPENDRAKUMARPUSAM FINO PAYMENTS BANK LTD(608001)
285 KATANGI MP-38-001-074-001/114
(BAHKAL) 		1738001074NRG24211020231000429 21/10/2023 urmila 1738001074WL047818 urmila 00089 CBIN0282024 1105 1105 Processed 09/11/2023 291241394 urmila CENTRAL BANK OF INDIA(607115)
286 KATANGI MP-38-001-074-001/117
(BAHKAL) 		1738001074NRG24211020231000487 21/10/2023 khemanlal 1738001074WL047819 khemanlal 00089 CBIN0282024 1326 1326 Processed 09/11/2023 291241394 khemanlal CENTRAL BANK OF INDIA(607115)
287 KATANGI MP-38-001-074-001/117
(BAHKAL) 		1738001074NRG24211020231000488 21/10/2023 shivkumari 1738001074WL047819 shivkumari 00089 CBIN0282024 1326 1326 Processed 09/11/2023 291241394 shivkumari CENTRAL BANK OF INDIA(607115)
288 KATANGI MP-38-001-074-001/123
(BAHKAL) 		1738001074NRG24211020231000489 21/10/2023 SUSHILa 1738001074WL047819 SUSHILa 00089 CBIN0282024 1326 1326 Processed 09/11/2023 291241394 SUSHILa CENTRAL BANK OF INDIA(607115)
289 KATANGI MP-38-001-074-001/171
(BAHKAL) 		1738001074NRG24211020231000430 21/10/2023 Khileswari 1738001074WL047818 Khileswari 00089 CBIN0282024 1105 1105 Processed 09/11/2023 291241394 Khileswari CENTRAL BANK OF INDIA(607115)
290 KATANGI MP-38-001-074-001/172
(BAHKAL) 		1738001074NRG24211020231000492 21/10/2023 pramila 1738001074WL047819 pramila 00089 CBIN0282024 1326 1326 Processed 09/11/2023 291241394 pramila CENTRAL BANK OF INDIA(607115)
291 KATANGI MP-38-001-074-001/174
(BAHKAL) 		1738001074NRG24211020231000493 21/10/2023 Rukhamani 1738001074WL047819 Rukhamani 00089 CBIN0282024 1326 1326 Processed 09/11/2023 291241394 Rukhamani CENTRAL BANK OF INDIA(607115)
292 KATANGI MP-38-001-074-001/18
(BAHKAL) 		1738001074NRG24211020231000494 21/10/2023 shanta 1738001074WL047819 shanta 00089 CBIN0282024 1105 1105 Processed 09/11/2023 291241394 shanta CENTRAL BANK OF INDIA(607115)
293 KATANGI MP-38-001-074-001/181-A
(BAHKAL) 		1738001074NRG24211020231000495 21/10/2023 dileep 1738001074WL047819 dileep 00089 CBIN0282024 1105 1105 Processed 09/11/2023 291241394 dileep CENTRAL BANK OF INDIA(607115)
294 KATANGI MP-38-001-074-001/186
(BAHKAL) 		1738001074NRG24211020231000496 21/10/2023 Diplata Kosre 1738001074WL047819 Diplata Kosre 00089 CBIN0282024 1105 1105 Processed 09/11/2023 291241394 DiplataKosre NARMADA JHABUA GRAMIN BANK(508515)
295 KATANGI MP-38-001-074-001/189
(BAHKAL) 		1738001074NRG24211020231000497 21/10/2023 GAYATRY BISEN 1738001074WL047819 GAYATRY BISEN 00089 CBIN0282024 1326 1326 Processed 09/11/2023 291241394 GAYATRYBISEN CENTRAL BANK OF INDIA(607115)
296 KATANGI MP-38-001-074-001/201-A
(BAHKAL) 		1738001074NRG24211020231000431 21/10/2023 budhram 1738001074WL047818 budhram 00089 CBIN0282024 221 221 Processed 09/11/2023 291241394 budhram CENTRAL BANK OF INDIA(607115)
297 KATANGI MP-38-001-074-001/204
(BAHKAL) 		1738001074NRG24211020231000498 21/10/2023 Umanbai 1738001074WL047819 Umanbai 00089 CBIN0282024 1105 1105 Processed 09/11/2023 291241394 Umanbai CANARA BANK(508532)
298 KATANGI MP-38-001-074-001/24
(BAHKAL) 		1738001074NRG24211020231000499 21/10/2023 Roshani 1738001074WL047819 Roshani 00089 CBIN0282024 1326 1326 Processed 09/11/2023 291241394 Roshani CENTRAL BANK OF INDIA(607115)
299 KATANGI MP-38-001-074-001/28
(BAHKAL) 		1738001074NRG24211020231000500 21/10/2023 VIDHYA 1738001074WL047819 VIDHYA 00089 CBIN0282024 1326 1326 Processed 09/11/2023 291241394 VIDHYA CENTRAL BANK OF INDIA(607115)
300 KATANGI MP-38-001-074-001/30
(BAHKAL) 		1738001074NRG24211020231000501 21/10/2023 emala 1738001074WL047819 emala 00089 CBIN0282024 1326 1326 Processed 09/11/2023 291241394 emala CENTRAL BANK OF INDIA(607115)
301 KATANGI MP-38-001-074-001/33
(BAHKAL) 		1738001074NRG24211020231000502 21/10/2023 ritu 1738001074WL047819 ritu 00089 CBIN0282024 1326 1326 Processed 09/11/2023 291241394 ritu CENTRAL BANK OF INDIA(607115)
302 KATANGI MP-38-001-074-001/33-A
(BAHKAL) 		1738001074NRG24211020231000503 21/10/2023 SAGEETA 1738001074WL047819 SAGEETA 00089 CBIN0282024 1105 1105 Processed 09/11/2023 291241394 SAGEETA CENTRAL BANK OF INDIA(607115)
303 KATANGI MP-38-001-074-001/35
(BAHKAL) 		1738001074NRG24211020231000504 21/10/2023 gita 1738001074WL047819 gita 00089 CBIN0282024 1105 1105 Processed 09/11/2023 291241394 gita CENTRAL BANK OF INDIA(607115)
304 KATANGI MP-38-001-074-001/37
(BAHKAL) 		1738001074NRG24211020231000505 21/10/2023 FOOLCHAND TEMBHARE 1738001074WL047819 FOOLCHAND TEMBHARE 00089 CBIN0282024 1326 1326 Processed 10/11/2023 291241394 FOOLCHANDTEMBHARE STATE BANK OF INDIA(508548)
305 KATANGI MP-38-001-074-001/53
(BAHKAL) 		1738001074NRG24211020231000506 21/10/2023 subelal thakare 1738001074WL047819 subelal thakare 00089 CBIN0282024 1326 1326 Processed 09/11/2023 291241394 subelalthakare CENTRAL BANK OF INDIA(607115)
306 KATANGI MP-38-001-074-001/6
(BAHKAL) 		1738001074NRG24211020231000508 21/10/2023 dileep 1738001074WL047819 dileep 00089 CBIN0282024 1326 1326 Processed 09/11/2023 291241394 dileep CENTRAL BANK OF INDIA(607115)
307 KATANGI MP-38-001-074-001/7
(BAHKAL) 		1738001074NRG24211020231000510 21/10/2023 KISOR 1738001074WL047819 KISOR 00089 CBIN0282024 1326 1326 Processed 09/11/2023 291241394 KISOR CENTRAL BANK OF INDIA(607115)
308 KATANGI MP-38-001-074-001/79
(BAHKAL) 		1738001074NRG24211020231000511 21/10/2023 suresh 1738001074WL047819 suresh 00089 CBIN0282024 1326 1326 Processed 09/11/2023 291241394 suresh CENTRAL BANK OF INDIA(607115)
309 KATANGI MP-38-001-074-001/99
(BAHKAL) 		1738001074NRG24211020231000512 21/10/2023 JAYWANTA 1738001074WL047819 JAYWANTA 00089 CBIN0282024 1105 1105 Processed 09/11/2023 291241394 JAYWANTA CENTRAL BANK OF INDIA(607115)
310 KATANGI MP-38-001-074-002/101
(BAHKAL) 		1738001074NRG24211020231000432 21/10/2023 indira 1738001074WL047818 indira 00089 CBIN0282024 1326 1326 Processed 09/11/2023 291241394 indira CENTRAL BANK OF INDIA(607115)
311 KATANGI MP-38-001-074-002/118
(BAHKAL) 		1738001074NRG24211020231000513 21/10/2023 NILAMCHAND 1738001074WL047819 NILAMCHAND 00089 CBIN0282024 221 221 Processed 09/11/2023 291241394 NILAMCHAND CENTRAL BANK OF INDIA(607115)
312 KATANGI MP-38-001-074-002/132-A
(BAHKAL) 		1738001074NRG24211020231000433 21/10/2023 DANESWEA 1738001074WL047818 DANESWEA 00089 CBIN0282024 1326 1326 Processed 09/11/2023 291241394 DANESWEA CENTRAL BANK OF INDIA(607115)
313 KATANGI MP-38-001-074-002/139
(BAHKAL) 		1738001074NRG24211020231000434 21/10/2023 BHIMRAJ 1738001074WL047818 BHIMRAJ 00089 CBIN0282024 1326 1326 Processed 10/11/2023 291241394 BHIMRAJ STATE BANK OF INDIA(508548)
314 KATANGI MP-38-001-074-002/141
(BAHKAL) 		1738001074NRG24211020231000435 21/10/2023 imla 1738001074WL047818 imla 00089 CBIN0282024 1326 1326 Processed 09/11/2023 291241394 imla CENTRAL BANK OF INDIA(607115)
315 KATANGI MP-38-001-074-002/144-A
(BAHKAL) 		1738001074NRG24211020231000436 21/10/2023 hansha 1738001074WL047818 hansha 00089 CBIN0282024 1326 1326 Processed 09/11/2023 291241394 hansha CENTRAL BANK OF INDIA(607115)
316 KATANGI MP-38-001-074-002/152
(BAHKAL) 		1738001074NRG24211020231000437 21/10/2023 SULOCHNA 1738001074WL047818 SULOCHNA 00089 CBIN0282024 1326 1326 Processed 09/11/2023 291241394 SULOCHNA CENTRAL BANK OF INDIA(607115)
317 KATANGI MP-38-001-074-002/157
(BAHKAL) 		1738001074NRG24211020231000438 21/10/2023 ARUNA 1738001074WL047818 ARUNA 00089 CBIN0282024 1105 1105 Processed 09/11/2023 291241394 ARUNA CENTRAL BANK OF INDIA(607115)
318 KATANGI MP-38-001-074-002/158
(BAHKAL) 		1738001074NRG24211020231000439 21/10/2023 dinesh 1738001074WL047818 dinesh 00089 CBIN0282024 1326 1326 Processed 09/11/2023 291241394 dinesh CENTRAL BANK OF INDIA(607115)
319 KATANGI MP-38-001-074-002/172
(BAHKAL) 		1738001074NRG24211020231000440 21/10/2023 dulan 1738001074WL047818 dulan 00089 CBIN0282024 884 884 Processed 09/11/2023 291241394 dulan CENTRAL BANK OF INDIA(607115)
320 KATANGI MP-38-001-074-002/173-A
(BAHKAL) 		1738001074NRG24211020231000441 21/10/2023 SRETA 1738001074WL047818 SRETA 00089 CBIN0282024 1326 1326 Processed 09/11/2023 291241394 SRETA CENTRAL BANK OF INDIA(607115)
321 KATANGI MP-38-001-074-002/182
(BAHKAL) 		1738001074NRG24211020231000442 21/10/2023 DOPHANLAL RANA 1738001074WL047818 DOPHANLAL RANA 00089 CBIN0282024 1326 1326 Processed 09/11/2023 291241394 DOPHANLALRANA FINO PAYMENTS BANK LTD(608001)
322 KATANGI MP-38-001-074-002/183
(BAHKAL) 		1738001074NRG24211020231000443 21/10/2023 YOGESWARI 1738001074WL047818 YOGESWARI 00089 CBIN0282024 1326 1326 Processed 09/11/2023 291241394 YOGESWARI CENTRAL BANK OF INDIA(607115)
323 KATANGI MP-38-001-074-002/184
(BAHKAL) 		1738001074NRG24211020231000444 21/10/2023 raivanta 1738001074WL047818 raivanta 00089 CBIN0282024 1105 1105 Processed 09/11/2023 291241394 raivanta CENTRAL BANK OF INDIA(607115)
324 KATANGI MP-38-001-074-002/185
(BAHKAL) 		1738001074NRG24211020231000445 21/10/2023 urmila 1738001074WL047818 urmila 00089 CBIN0282024 1326 1326 Processed 09/11/2023 291241394 urmila CENTRAL BANK OF INDIA(607115)
325 KATANGI MP-38-001-074-002/190
(BAHKAL) 		1738001074NRG24211020231000446 21/10/2023 NIMESHAWARI RANA 1738001074WL047818 NIMESHAWARI RANA 00089 CBIN0282024 1326 1326 Processed 10/11/2023 291241394 NIMESHAWARIRANA STATE BANK OF INDIA(508548)
326 KATANGI MP-38-001-074-002/202-A
(BAHKAL) 		1738001074NRG24211020231000447 21/10/2023 Chhaman Bai 1738001074WL047818 Chhaman Bai 00089 CBIN0282024 1326 1326 Processed 09/11/2023 291241394 ChhamanBai CENTRAL BANK OF INDIA(607115)
327 KATANGI MP-38-001-074-002/207
(BAHKAL) 		1738001074NRG24211020231000448 21/10/2023 varsha 1738001074WL047818 varsha 00089 CBIN0282024 1105 1105 Processed 09/11/2023 291241394 varsha CENTRAL BANK OF INDIA(607115)
328 KATANGI MP-38-001-074-002/208
(BAHKAL) 		1738001074NRG24211020231000449 21/10/2023 khome 1738001074WL047818 khome 00089 CBIN0282024 1326 1326 Processed 09/11/2023 291241394 khome CENTRAL BANK OF INDIA(607115)
329 KATANGI MP-38-001-074-002/211-B
(BAHKAL) 		1738001074NRG24211020231000450 21/10/2023 SARSATA 1738001074WL047818 SARSATA 00089 CBIN0282024 1105 1105 Processed 09/11/2023 291241394 SARSATA CENTRAL BANK OF INDIA(607115)
330 KATANGI MP-38-001-074-002/231
(BAHKAL) 		1738001074NRG24211020231000451 21/10/2023 shushila 1738001074WL047818 shushila 00089 CBIN0282024 1326 1326 Processed 10/11/2023 291241394 shushila STATE BANK OF INDIA(508548)
331 KATANGI MP-38-001-074-002/231-A
(BAHKAL) 		1738001074NRG24211020231000452 21/10/2023 durgavati 1738001074WL047818 durgavati 00089 CBIN0282024 1105 1105 Processed 09/11/2023 291241394 durgavati CENTRAL BANK OF INDIA(607115)
332 KATANGI MP-38-001-074-002/236-A
(BAHKAL) 		1738001074NRG24211020231000453 21/10/2023 saluna 1738001074WL047818 saluna 00089 CBIN0282024 1326 1326 Processed 09/11/2023 291241394 saluna CENTRAL BANK OF INDIA(607115)
333 KATANGI MP-38-001-074-002/236-B
(BAHKAL) 		1738001074NRG24211020231000454 21/10/2023 roman 1738001074WL047818 roman 00089 CBIN0282024 1326 1326 Processed 09/11/2023 291241394 roman CENTRAL BANK OF INDIA(607115)
334 KATANGI MP-38-001-074-002/240
(BAHKAL) 		1738001074NRG24211020231000455 21/10/2023 laxmi 1738001074WL047818 laxmi 00089 CBIN0282024 1326 1326 Processed 09/11/2023 291241394 laxmi CENTRAL BANK OF INDIA(607115)
335 KATANGI MP-38-001-074-002/25
(BAHKAL) 		1738001074NRG24211020231000456 21/10/2023 CHHAYA MITENDRA 1738001074WL047818 CHHAYA MITENDRA 00089 CBIN0282024 1326 1326 Processed 09/11/2023 291241394 CHHAYAMITENDRA CENTRAL BANK OF INDIA(607115)
336 KATANGI MP-38-001-074-002/250
(BAHKAL) 		1738001074NRG24211020231000457 21/10/2023 maya 1738001074WL047818 maya 00089 CBIN0282024 1326 1326 Processed 09/11/2023 291241394 maya CENTRAL BANK OF INDIA(607115)
337 KATANGI MP-38-001-074-002/267
(BAHKAL) 		1738001074NRG24211020231000458 21/10/2023 salikram 1738001074WL047818 salikram 00089 CBIN0282024 1326 1326 Processed 09/11/2023 291241394 salikram CENTRAL BANK OF INDIA(607115)
338 KATANGI MP-38-001-074-002/267-A
(BAHKAL) 		1738001074NRG24211020231000459 21/10/2023 asrvanti 1738001074WL047818 asrvanti 00089 CBIN0282024 1326 1326 Processed 09/11/2023 291241394 asrvanti CENTRAL BANK OF INDIA(607115)
339 KATANGI MP-38-001-074-002/27
(BAHKAL) 		1738001074NRG24211020231000460 21/10/2023 dulan 1738001074WL047818 dulan 00089 CBIN0282024 1105 1105 Processed 09/11/2023 291241394 dulan CENTRAL BANK OF INDIA(607115)
340 KATANGI MP-38-001-074-002/271
(BAHKAL) 		1738001074NRG24211020231000461 21/10/2023 LACH 1738001074WL047818 LACH 00089 CBIN0282024 1326 1326 Processed 09/11/2023 291241394 LACH CENTRAL BANK OF INDIA(607115)
341 KATANGI MP-38-001-074-002/274
(BAHKAL) 		1738001074NRG24211020231000462 21/10/2023 sarita 1738001074WL047818 sarita 00089 CBIN0282024 442 442 Processed 09/11/2023 291241394 sarita CENTRAL BANK OF INDIA(607115)
342 KATANGI MP-38-001-074-002/278
(BAHKAL) 		1738001074NRG24211020231000463 21/10/2023 AARTEE 1738001074WL047818 AARTEE 00089 CBIN0282024 1326 1326 Processed 09/11/2023 291241394 AARTEE CENTRAL BANK OF INDIA(607115)
343 KATANGI MP-38-001-074-002/295
(BAHKAL) 		1738001074NRG24211020231000464 21/10/2023 gulend 1738001074WL047818 gulend 00089 CBIN0282024 1326 1326 Processed 09/11/2023 291241394 gulend CENTRAL BANK OF INDIA(607115)
344 KATANGI MP-38-001-074-002/302-A
(BAHKAL) 		1738001074NRG24211020231000465 21/10/2023 dilp 1738001074WL047818 dilp 00089 CBIN0282024 1326 1326 Processed 09/11/2023 291241394 dilp CENTRAL BANK OF INDIA(607115)
345 KATANGI MP-38-001-074-002/317
(BAHKAL) 		1738001074NRG24211020231000466 21/10/2023 RATNA JAGNE 1738001074WL047818 RATNA JAGNE 00089 CBIN0282024 1105 1105 Processed 09/11/2023 291241394 RATNAJAGNE CENTRAL BANK OF INDIA(607115)
346 KATANGI MP-38-001-074-002/319
(BAHKAL) 		1738001074NRG24211020231000467 21/10/2023 MUGAN BAI 1738001074WL047818 MUGAN BAI 00089 CBIN0282024 1326 1326 Processed 09/11/2023 291241394 MUGANBAI CENTRAL BANK OF INDIA(607115)
347 KATANGI MP-38-001-074-002/336
(BAHKAL) 		1738001074NRG24211020231000468 21/10/2023 PAVITA BHIMTE 1738001074WL047818 PAVITA BHIMTE 00089 CBIN0282024 1326 1326 Processed 09/11/2023 291241394 PAVITABHIMTE CENTRAL BANK OF INDIA(607115)
348 KATANGI MP-38-001-074-002/34
(BAHKAL) 		1738001074NRG24211020231000469 21/10/2023 urmila 1738001074WL047818 urmila 00089 CBIN0282024 1326 1326 Processed 09/11/2023 291241394 urmila CENTRAL BANK OF INDIA(607115)
349 KATANGI MP-38-001-074-002/357-A
(BAHKAL) 		1738001074NRG24211020231000470 21/10/2023 tnu 1738001074WL047818 tnu 00089 CBIN0282024 1326 1326 Processed 09/11/2023 291241394 tnu CENTRAL BANK OF INDIA(607115)
350 KATANGI MP-38-001-074-002/360
(BAHKAL) 		1738001074NRG24211020231000471 21/10/2023 ROSANI 1738001074WL047818 ROSANI 00089 CBIN0282024 1326 1326 Processed 09/11/2023 291241394 ROSANI CENTRAL BANK OF INDIA(607115)
351 KATANGI MP-38-001-074-002/361
(BAHKAL) 		1738001074NRG24211020231000472 21/10/2023 sima 1738001074WL047818 sima 00089 CBIN0282024 1326 1326 Processed 09/11/2023 291241394 sima CENTRAL BANK OF INDIA(607115)
352 KATANGI MP-38-001-074-002/37
(BAHKAL) 		1738001074NRG24211020231000473 21/10/2023 harkan 1738001074WL047818 harkan 00089 CBIN0282024 1326 1326 Processed 09/11/2023 291241394 harkan CENTRAL BANK OF INDIA(607115)
353 KATANGI MP-38-001-074-002/38
(BAHKAL) 		1738001074NRG24211020231000474 21/10/2023 ULASAN BAI 1738001074WL047818 ULASAN BAI 00089 CBIN0282024 1326 1326 Processed 09/11/2023 291241394 ULASANBAI CENTRAL BANK OF INDIA(607115)
354 KATANGI MP-38-001-074-002/48
(BAHKAL) 		1738001074NRG24211020231000475 21/10/2023 rita 1738001074WL047818 rita 00089 CBIN0282024 1326 1326 Processed 09/11/2023 291241394 rita CENTRAL BANK OF INDIA(607115)
355 KATANGI MP-38-001-074-002/49
(BAHKAL) 		1738001074NRG24211020231000476 21/10/2023 pirtheelal 1738001074WL047818 pirtheelal 00089 CBIN0282024 442 442 Processed 09/11/2023 291241394 pirtheelal CENTRAL BANK OF INDIA(607115)
356 KATANGI MP-38-001-074-002/58
(BAHKAL) 		1738001074NRG24211020231000477 21/10/2023 panch 1738001074WL047818 panch 00089 CBIN0282024 1326 1326 Processed 09/11/2023 291241394 panch CENTRAL BANK OF INDIA(607115)
357 KATANGI MP-38-001-074-002/63
(BAHKAL) 		1738001074NRG24211020231000478 21/10/2023 BASTIRAM 1738001074WL047818 BASTIRAM 00089 CBIN0282024 1326 1326 Processed 09/11/2023 291241394 BASTIRAM CENTRAL BANK OF INDIA(607115)
358 KATANGI MP-38-001-074-002/87
(BAHKAL) 		1738001074NRG24211020231000479 21/10/2023 KUNTAN 1738001074WL047818 KUNTAN 00089 CBIN0282024 1105 1105 Processed 09/11/2023 291241394 KUNTAN CENTRAL BANK OF INDIA(607115)
359 KATANGI MP-38-001-074-002/87-A
(BAHKAL) 		1738001074NRG24211020231000480 21/10/2023 kvita 1738001074WL047818 kvita 00089 CBIN0282024 1326 1326 Processed 09/11/2023 291241394 kvita CENTRAL BANK OF INDIA(607115)
360 KATANGI MP-38-001-074-002/88
(BAHKAL) 		1738001074NRG24211020231000481 21/10/2023 DASAMI 1738001074WL047818 DASAMI 00089 CBIN0282024 1326 1326 Processed 09/11/2023 291241394 DASAMI CENTRAL BANK OF INDIA(607115)
361 KATANGI MP-38-001-074-002/95
(BAHKAL) 		1738001074NRG24211020231000482 21/10/2023 SHARDA 1738001074WL047818 SHARDA 00089 CBIN0282024 1326 1326 Processed 09/11/2023 291241394 SHARDA CENTRAL BANK OF INDIA(607115)
SubTotal 98124 98124
362 KATANGI MP-38-001-003-001/106
(BASI) 		1738001003NRG24211020231001975 21/10/2023 PUSTKALA URADE 1738001003WL047875 PUSTKALA URADE 00415 SBIN0006027 442 442 Processed 10/11/2023 291241394 PUSTKALAURADE STATE BANK OF INDIA(508548)
363 KATANGI MP-38-001-003-001/119
(BASI) 		1738001003NRG24211020231001982 21/10/2023 Nisha karsarpe 1738001003WL047875 Nisha karsarpe 00415 SBIN0006027 442 442 Processed 10/11/2023 291241394 Nishakarsarpe STATE BANK OF INDIA(508548)
364 KATANGI MP-38-001-003-001/133-A
(BASI) 		1738001003NRG24211020231001988 21/10/2023 SHAILENDRA BHANDURIYA 1738001003WL047875 SHAILENDRA BHANDURIYA 00415 SBIN0006027 442 442 Processed 10/11/2023 291241394 SHAILENDRABHANDURIYA STATE BANK OF INDIA(508548)
365 KATANGI MP-38-001-003-001/155
(BASI) 		1738001003NRG24211020231001991 21/10/2023 Rakhi sonwane 1738001003WL047875 Rakhi sonwane 00415 SBIN0006027 221 221 Processed 10/11/2023 291241394 Rakhisonwane STATE BANK OF INDIA(508548)
366 KATANGI MP-38-001-003-001/166
(BASI) 		1738001003NRG24211020231001993 21/10/2023 Karishma 1738001003WL047875 Karishma 00415 SBIN0006027 442 442 Processed 10/11/2023 291241394 Karishma STATE BANK OF INDIA(508548)
367 KATANGI MP-38-001-003-001/172
(BASI) 		1738001003NRG24211020231001997 21/10/2023 DISHA THAKRE 1738001003WL047875 DISHA THAKRE 00415 SBIN0006027 221 221 Processed 10/11/2023 291241394 DISHATHAKRE STATE BANK OF INDIA(508548)
368 KATANGI MP-38-001-003-001/173
(BASI) 		1738001003NRG24211020231001999 21/10/2023 RENUKA TEKAM 1738001003WL047875 RENUKA TEKAM 00415 SBIN0006027 221 221 Processed 10/11/2023 291241394 RENUKATEKAM STATE BANK OF INDIA(508548)
369 KATANGI MP-38-001-003-001/181
(BASI) 		1738001003NRG24211020231002003 21/10/2023 Tufendra 1738001003WL047875 Tufendra 00415 SBIN0006027 442 442 Processed 10/11/2023 291241394 Tufendra STATE BANK OF INDIA(508548)
370 KATANGI MP-38-001-003-001/182
(BASI) 		1738001003NRG24211020231002004 21/10/2023 Monika kangali 1738001003WL047875 Monika kangali 00415 SBIN0006027 442 442 Processed 10/11/2023 291241394 Monikakangali STATE BANK OF INDIA(508548)
371 KATANGI MP-38-001-003-001/188-A
(BASI) 		1738001003NRG24211020231002006 21/10/2023 BHUPENDRA 1738001003WL047875 BHUPENDRA 00415 SBIN0006027 442 442 Processed 10/11/2023 291241394 BHUPENDRA STATE BANK OF INDIA(508548)
372 KATANGI MP-38-001-003-001/194-A
(BASI) 		1738001003NRG24211020231002008 21/10/2023 SUNITA SONWANE 1738001003WL047875 SUNITA SONWANE 00415 SBIN0006027 442 442 Processed 10/11/2023 291241394 SUNITASONWANE STATE BANK OF INDIA(508548)
373 KATANGI MP-38-001-003-001/211
(BASI) 		1738001003NRG24211020231002013 21/10/2023 NISHA BHALAVI 1738001003WL047875 NISHA BHALAVI 00415 SBIN0006027 442 442 Processed 10/11/2023 291241394 NISHABHALAVI STATE BANK OF INDIA(508548)
374 KATANGI MP-38-001-003-001/22
(BASI) 		1738001003NRG24211020231002017 21/10/2023 ramkumar patle 1738001003WL047875 ramkumar patle 00415 SBIN0006027 442 442 Processed 10/11/2023 291241394 ramkumarpatle STATE BANK OF INDIA(508548)
375 KATANGI MP-38-001-003-001/224-A
(BASI) 		1738001003NRG24211020231002021 21/10/2023 RINA 1738001003WL047875 RINA 00415 SBIN0006027 442 442 Processed 10/11/2023 291241394 RINA STATE BANK OF INDIA(508548)
376 KATANGI MP-38-001-003-001/320
(BASI) 		1738001003NRG24211020231002032 21/10/2023 punmachand 1738001003WL047875 punmachand 00415 SBIN0006027 442 442 Processed 10/11/2023 291241394 punmachand STATE BANK OF INDIA(508548)
377 KATANGI MP-38-001-003-001/393-A
(BASI) 		1738001003NRG24211020231002039 21/10/2023 BAIJNATH PATLE 1738001003WL047875 BAIJNATH PATLE 00415 SBIN0006027 442 442 Processed 09/11/2023 291241394 BAIJNATHPATLE CENTRAL BANK OF INDIA(607115)
378 KATANGI MP-38-001-003-001/8-A
(BASI) 		1738001003NRG24211020231002055 21/10/2023 gyanwanta 1738001003WL047875 gyanwanta 00415 SBIN0006027 221 221 Processed 10/11/2023 291241394 gyanwanta STATE BANK OF INDIA(508548)
379 KATANGI MP-38-001-013-001/101
(SINGODI) 		1738001013NRG24211020231001520 21/10/2023 Sangeeta 1738001013WL047864 Sangeeta 00415 SBIN0006027 221 221 Processed 09/11/2023 291241394 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
380 KATANGI MP-38-001-065-001/135
(SITAKHOH) 		1738001065NRG24211020231002729 21/10/2023 shishukala 1738001065WL047907 shishukala 00415 SBIN0006027 1326 1326 Processed 10/11/2023 291241394 shishukala STATE BANK OF INDIA(508548)
381 KATANGI MP-38-001-065-001/14
(SITAKHOH) 		1738001065NRG24211020231002730 21/10/2023 shivaji 1738001065WL047907 shivaji 00415 SBIN0006027 1326 1326 Processed 10/11/2023 291241394 shivaji STATE BANK OF INDIA(508548)
382 KATANGI MP-38-001-065-001/140
(SITAKHOH) 		1738001065NRG24211020231002731 21/10/2023 dayaram 1738001065WL047907 dayaram 00415 SBIN0006027 1326 1326 Processed 10/11/2023 291241394 dayaram STATE BANK OF INDIA(508548)
383 KATANGI MP-38-001-065-001/140
(SITAKHOH) 		1738001065NRG24211020231002732 21/10/2023 pramila 1738001065WL047907 pramila 00415 SBIN0006027 1326 1326 Processed 10/11/2023 291241394 pramila STATE BANK OF INDIA(508548)
384 KATANGI MP-38-001-065-001/147
(SITAKHOH) 		1738001065NRG24211020231002733 21/10/2023 pustkala 1738001065WL047907 pustkala 00415 SBIN0006027 1326 1326 Processed 10/11/2023 291241394 pustkala STATE BANK OF INDIA(508548)
385 KATANGI MP-38-001-065-001/158-A
(SITAKHOH) 		1738001065NRG24211020231002734 21/10/2023 durgavati 1738001065WL047907 durgavati 00415 SBIN0006027 1326 1326 Processed 10/11/2023 291241394 durgavati STATE BANK OF INDIA(508548)
386 KATANGI MP-38-001-065-001/16
(SITAKHOH) 		1738001065NRG24211020231002735 21/10/2023 gaurishankar 1738001065WL047907 gaurishankar 00415 SBIN0006027 884 884 Processed 10/11/2023 291241394 gaurishankar STATE BANK OF INDIA(508548)
387 KATANGI MP-38-001-065-001/18
(SITAKHOH) 		1738001065NRG24211020231002736 21/10/2023 dharamchand 1738001065WL047907 dharamchand 00415 SBIN0006027 1326 1326 Processed 10/11/2023 291241394 dharamchand STATE BANK OF INDIA(508548)
388 KATANGI MP-38-001-065-001/18
(SITAKHOH) 		1738001065NRG24211020231002774 21/10/2023 Sangita 1738001065WL047909 Sangita 00415 SBIN0006027 1326 1326 Processed 10/11/2023 291241394 Sangita STATE BANK OF INDIA(508548)
389 KATANGI MP-38-001-065-001/180
(SITAKHOH) 		1738001065NRG24211020231002775 21/10/2023 durgaprasad 1738001065WL047909 durgaprasad 00415 SBIN0006027 1326 1326 Processed 10/11/2023 291241394 durgaprasad STATE BANK OF INDIA(508548)
390 KATANGI MP-38-001-065-001/182
(SITAKHOH) 		1738001065NRG24211020231002776 21/10/2023 mahendra 1738001065WL047909 mahendra 00415 SBIN0006027 1326 1326 Processed 10/11/2023 291241394 mahendra STATE BANK OF INDIA(508548)
391 KATANGI MP-38-001-065-001/186
(SITAKHOH) 		1738001065NRG24211020231002777 21/10/2023 kamala 1738001065WL047909 kamala 00415 SBIN0006027 1326 1326 Processed 10/11/2023 291241394 kamala STATE BANK OF INDIA(508548)
392 KATANGI MP-38-001-065-001/187
(SITAKHOH) 		1738001065NRG24211020231002778 21/10/2023 gopichand 1738001065WL047909 gopichand 00415 SBIN0006027 1326 1326 Processed 10/11/2023 291241394 gopichand STATE BANK OF INDIA(508548)
393 KATANGI MP-38-001-065-001/195-A
(SITAKHOH) 		1738001065NRG24211020231002779 21/10/2023 jaymala 1738001065WL047909 jaymala 00415 SBIN0006027 1326 1326 Processed 10/11/2023 291241394 jaymala STATE BANK OF INDIA(508548)
394 KATANGI MP-38-001-065-001/209
(SITAKHOH) 		1738001065NRG24211020231002780 21/10/2023 rajendra 1738001065WL047909 rajendra 00415 SBIN0006027 1105 1105 Processed 10/11/2023 291241394 rajendra STATE BANK OF INDIA(508548)
395 KATANGI MP-38-001-065-001/211
(SITAKHOH) 		1738001065NRG24211020231002781 21/10/2023 vinod 1738001065WL047909 vinod 00415 SBIN0006027 1326 1326 Processed 10/11/2023 291241394 vinod STATE BANK OF INDIA(508548)
396 KATANGI MP-38-001-065-001/221
(SITAKHOH) 		1738001065NRG24211020231002782 21/10/2023 Aanchal 1738001065WL047909 Aanchal 00415 SBIN0006027 1326 1326 Processed 10/11/2023 291241394 Aanchal STATE BANK OF INDIA(508548)
397 KATANGI MP-38-001-065-001/23
(SITAKHOH) 		1738001065NRG24211020231002783 21/10/2023 tarasan 1738001065WL047909 tarasan 00415 SBIN0006027 1326 1326 Processed 10/11/2023 291241394 tarasan STATE BANK OF INDIA(508548)
398 KATANGI MP-38-001-065-001/232
(SITAKHOH) 		1738001065NRG24211020231002798 21/10/2023 bashant 1738001065WL047912 bashant 00415 SBIN0006027 1326 1326 Processed 10/11/2023 291241394 bashant STATE BANK OF INDIA(508548)
399 KATANGI MP-38-001-065-001/24
(SITAKHOH) 		1738001065NRG24211020231002799 21/10/2023 sunita 1738001065WL047912 sunita 00415 SBIN0006027 1326 1326 Processed 10/11/2023 291241394 sunita STATE BANK OF INDIA(508548)
400 KATANGI MP-38-001-065-001/240
(SITAKHOH) 		1738001065NRG24211020231002800 21/10/2023 pustkala 1738001065WL047912 pustkala 00415 SBIN0006027 1326 1326 Processed 10/11/2023 291241394 pustkala STATE BANK OF INDIA(508548)
401 KATANGI MP-38-001-065-001/275-A
(SITAKHOH) 		1738001065NRG24211020231002801 21/10/2023 kamal 1738001065WL047912 kamal 00415 SBIN0006027 1326 1326 Processed 09/11/2023 291241394 kamal CENTRAL BANK OF INDIA(607115)
402 KATANGI MP-38-001-065-001/278
(SITAKHOH) 		1738001065NRG24211020231002802 21/10/2023 vina 1738001065WL047912 vina 00415 SBIN0006027 1326 1326 Processed 10/11/2023 291241394 vina STATE BANK OF INDIA(508548)
403 KATANGI MP-38-001-065-001/284-A
(SITAKHOH) 		1738001065NRG24211020231002803 21/10/2023 DINESH 1738001065WL047912 DINESH 00415 SBIN0006027 1326 1326 Processed 10/11/2023 291241394 DINESH STATE BANK OF INDIA(508548)
404 KATANGI MP-38-001-065-001/284-A
(SITAKHOH) 		1738001065NRG24211020231002804 21/10/2023 mamata 1738001065WL047912 mamata 00415 SBIN0006027 1326 1326 Processed 10/11/2023 291241394 mamata STATE BANK OF INDIA(508548)
405 KATANGI MP-38-001-065-001/288
(SITAKHOH) 		1738001065NRG24211020231002805 21/10/2023 maltan 1738001065WL047912 maltan 00415 SBIN0006027 1326 1326 Processed 10/11/2023 291241394 maltan STATE BANK OF INDIA(508548)
406 KATANGI MP-38-001-065-001/29-A
(SITAKHOH) 		1738001065NRG24211020231002806 21/10/2023 phulan 1738001065WL047912 phulan 00415 SBIN0006027 1326 1326 Processed 10/11/2023 291241394 phulan STATE BANK OF INDIA(508548)
407 KATANGI MP-38-001-065-001/291-A
(SITAKHOH) 		1738001065NRG24211020231002807 21/10/2023 bhaudas 1738001065WL047912 bhaudas 00415 SBIN0006027 1326 1326 Processed 10/11/2023 291241394 bhaudas STATE BANK OF INDIA(508548)
408 KATANGI MP-38-001-065-001/292
(SITAKHOH) 		1738001065NRG24211020231002891 21/10/2023 lata 1738001065WL047915 lata 00415 SBIN0006027 1326 1326 Processed 10/11/2023 291241394 lata STATE BANK OF INDIA(508548)
409 KATANGI MP-38-001-065-001/292
(SITAKHOH) 		1738001065NRG24211020231002890 21/10/2023 prabhudas 1738001065WL047915 prabhudas 00415 SBIN0006027 1326 1326 Processed 10/11/2023 291241394 prabhudas STATE BANK OF INDIA(508548)
410 KATANGI MP-38-001-065-001/301-A
(SITAKHOH) 		1738001065NRG24211020231002894 21/10/2023 rajkumar 1738001065WL047915 rajkumar 00415 SBIN0006027 1105 1105 Processed 10/11/2023 291241394 rajkumar STATE BANK OF INDIA(508548)
411 KATANGI MP-38-001-065-001/32
(SITAKHOH) 		1738001065NRG24211020231002895 21/10/2023 shashikala 1738001065WL047915 shashikala 00415 SBIN0006027 1326 1326 Processed 10/11/2023 291241394 shashikala STATE BANK OF INDIA(508548)
412 KATANGI MP-38-001-065-001/335
(SITAKHOH) 		1738001065NRG24211020231002896 21/10/2023 jyotimala 1738001065WL047915 jyotimala 00415 SBIN0006027 1326 1326 Processed 10/11/2023 291241394 jyotimala STATE BANK OF INDIA(508548)
413 KATANGI MP-38-001-065-001/373
(SITAKHOH) 		1738001065NRG24211020231002897 21/10/2023 lokchand 1738001065WL047915 lokchand 00415 SBIN0006027 442 442 Processed 09/11/2023 291241394 lokchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
414 KATANGI MP-38-001-065-001/386-B
(SITAKHOH) 		1738001065NRG24211020231002898 21/10/2023 Vijay 1738001065WL047915 Vijay 00415 SBIN0006027 1326 1326 Processed 10/11/2023 291241394 Vijay STATE BANK OF INDIA(508548)
415 KATANGI MP-38-001-065-001/396
(SITAKHOH) 		1738001065NRG24211020231002899 21/10/2023 sanoj 1738001065WL047916 sanoj 00415 SBIN0006027 1105 1105 Processed 10/11/2023 291241394 sanoj STATE BANK OF INDIA(508548)
416 KATANGI MP-38-001-065-001/42
(SITAKHOH) 		1738001065NRG24211020231002900 21/10/2023 kanta 1738001065WL047916 kanta 00415 SBIN0006027 1326 1326 Processed 10/11/2023 291241394 kanta STATE BANK OF INDIA(508548)
417 KATANGI MP-38-001-065-001/424-A
(SITAKHOH) 		1738001065NRG24211020231002901 21/10/2023 khinaram 1738001065WL047916 khinaram 00415 SBIN0006027 1326 1326 Processed 10/11/2023 291241394 khinaram STATE BANK OF INDIA(508548)
418 KATANGI MP-38-001-065-001/424-A
(SITAKHOH) 		1738001065NRG24211020231002902 21/10/2023 krashna 1738001065WL047916 krashna 00415 SBIN0006027 1326 1326 Processed 10/11/2023 291241394 krashna STATE BANK OF INDIA(508548)
419 KATANGI MP-38-001-065-001/426
(SITAKHOH) 		1738001065NRG24211020231002903 21/10/2023 punaram 1738001065WL047916 punaram 00415 SBIN0006027 1326 1326 Processed 10/11/2023 291241394 punaram STATE BANK OF INDIA(508548)
420 KATANGI MP-38-001-065-001/43
(SITAKHOH) 		1738001065NRG24211020231002904 21/10/2023 laxmi 1738001065WL047916 laxmi 00415 SBIN0006027 1326 1326 Processed 10/11/2023 291241394 laxmi STATE BANK OF INDIA(508548)
421 KATANGI MP-38-001-065-001/44
(SITAKHOH) 		1738001065NRG24211020231002905 21/10/2023 devaji 1738001065WL047916 devaji 00415 SBIN0006027 1326 1326 Processed 10/11/2023 291241394 devaji STATE BANK OF INDIA(508548)
422 KATANGI MP-38-001-065-001/472
(SITAKHOH) 		1738001065NRG24211020231002907 21/10/2023 Jayendra 1738001065WL047916 Jayendra 00415 SBIN0006027 1326 1326 Processed 10/11/2023 291241394 Jayendra STATE BANK OF INDIA(508548)
423 KATANGI MP-38-001-065-001/55
(SITAKHOH) 		1738001065NRG24211020231002939 21/10/2023 bastiram 1738001065WL047918 bastiram 00415 SBIN0006027 1326 1326 Processed 10/11/2023 291241394 bastiram STATE BANK OF INDIA(508548)
424 KATANGI MP-38-001-065-001/58
(SITAKHOH) 		1738001065NRG24211020231002940 21/10/2023 revaji 1738001065WL047918 revaji 00415 SBIN0006027 1326 1326 Processed 10/11/2023 291241394 revaji STATE BANK OF INDIA(508548)
425 KATANGI MP-38-001-065-001/60
(SITAKHOH) 		1738001065NRG24211020231002941 21/10/2023 nilam 1738001065WL047918 nilam 00415 SBIN0006027 1326 1326 Processed 10/11/2023 291241394 nilam STATE BANK OF INDIA(508548)
426 KATANGI MP-38-001-065-001/63
(SITAKHOH) 		1738001065NRG24211020231002942 21/10/2023 panchshila 1738001065WL047918 panchshila 00415 SBIN0006027 1326 1326 Processed 10/11/2023 291241394 panchshila STATE BANK OF INDIA(508548)
427 KATANGI MP-38-001-065-001/66-A
(SITAKHOH) 		1738001065NRG24211020231002943 21/10/2023 pushpa 1738001065WL047918 pushpa 00415 SBIN0006027 1326 1326 Processed 10/11/2023 291241394 pushpa STATE BANK OF INDIA(508548)
428 KATANGI MP-38-001-065-001/70-A
(SITAKHOH) 		1738001065NRG24211020231002944 21/10/2023 chhannulal 1738001065WL047918 chhannulal 00415 SBIN0006027 1105 1105 Processed 10/11/2023 291241394 chhannulal STATE BANK OF INDIA(508548)
429 KATANGI MP-38-001-065-001/70-A
(SITAKHOH) 		1738001065NRG24211020231002945 21/10/2023 urmila 1738001065WL047918 urmila 00415 SBIN0006027 1105 1105 Processed 10/11/2023 291241394 urmila STATE BANK OF INDIA(508548)
430 KATANGI MP-38-001-065-001/76
(SITAKHOH) 		1738001065NRG24211020231002946 21/10/2023 bastiram 1738001065WL047918 bastiram 00415 SBIN0006027 1326 1326 Processed 10/11/2023 291241394 bastiram STATE BANK OF INDIA(508548)
431 KATANGI MP-38-001-065-001/97-B
(SITAKHOH) 		1738001065NRG24211020231002947 21/10/2023 Chhabilal 1738001065WL047918 Chhabilal 00415 SBIN0006027 1326 1326 Processed 10/11/2023 291241394 Chhabilal STATE BANK OF INDIA(508548)
SubTotal 73372 73372
432 KATANGI MP-38-001-009-001/194-C
(CHAKAHETI) 		1738001009NRG24211020231000872 21/10/2023 Fulchand sahare 1738001009WL047838 Fulchand sahare 00415 SBIN0013643 1224 1224 Processed 10/11/2023 291241394 Fulchandsahare STATE BANK OF INDIA(508548)
433 KATANGI MP-38-001-009-001/30
(CHAKAHETI) 		1738001009NRG24201020230998793 21/10/2023 MANJU 1738001009WL047736 MANJU 00415 SBIN0013643 1224 1224 Processed 10/11/2023 291241394 MANJU STATE BANK OF INDIA(508548)
434 KATANGI MP-38-001-009-001/543-A
(CHAKAHETI) 		1738001009NRG24201020230998815 21/10/2023 surekha 1738001009WL047736 surekha 00415 SBIN0013643 1224 1224 Processed 10/11/2023 291241394 surekha STATE BANK OF INDIA(508548)
435 KATANGI MP-38-001-010-003/133
(BOLDONGARI) 		1738001078NRG24211020231002495 21/10/2023 sakuntala 1738001078WL047893 sakuntala 00415 SBIN0013643 1105 1105 Processed 10/11/2023 291241394 sakuntala STATE BANK OF INDIA(508548)
436 KATANGI MP-38-001-010-003/140
(BOLDONGARI) 		1738001078NRG24211020231002496 21/10/2023 SARITA BAI INAVATE 1738001078WL047893 SARITA BAI INAVATE 00415 SBIN0013643 884 884 Processed 10/11/2023 291241394 SARITABAIINAVATE STATE BANK OF INDIA(508548)
437 KATANGI MP-38-001-010-003/36
(BOLDONGARI) 		1738001078NRG24211020231002506 21/10/2023 DINESH 1738001078WL047893 DINESH 00415 SBIN0013643 1326 1326 Processed 10/11/2023 291241394 DINESH STATE BANK OF INDIA(508548)
438 KATANGI MP-38-001-010-003/36
(BOLDONGARI) 		1738001078NRG24211020231002507 21/10/2023 pustakala 1738001078WL047893 pustakala 00415 SBIN0013643 1326 1326 Processed 10/11/2023 291241394 pustakala STATE BANK OF INDIA(508548)
439 KATANGI MP-38-001-010-003/96
(BOLDONGARI) 		1738001078NRG24211020231002514 21/10/2023 kavita 1738001078WL047893 kavita 00415 SBIN0013643 1105 1105 Processed 10/11/2023 291241394 kavita STATE BANK OF INDIA(508548)
440 KATANGI MP-38-001-024-001/114-A
(SADABODI) 		1738001024NRG24211020231001080 21/10/2023 hanskala 1738001024WL047851 hanskala 00415 SBIN0013643 1224 1224 Processed 10/11/2023 291241394 hanskala STATE BANK OF INDIA(508548)
441 KATANGI MP-38-001-024-001/137-A
(SADABODI) 		1738001024NRG24211020231001083 21/10/2023 sarita 1738001024WL047851 sarita 00415 SBIN0013643 1224 1224 Processed 10/11/2023 291241394 sarita STATE BANK OF INDIA(508548)
442 KATANGI MP-38-001-024-001/167
(SADABODI) 		1738001024NRG24191020230994852 21/10/2023 sanjay 1738001024WL047511 sanjay 00415 SBIN0013643 1224 1224 Processed 09/11/2023 291241394 sanjay CANARA BANK(508532)
443 KATANGI MP-38-001-024-001/170
(SADABODI) 		1738001024NRG24191020230994853 21/10/2023 mahadev 1738001024WL047511 mahadev 00415 SBIN0013643 1224 1224 Processed 10/11/2023 291241394 mahadev STATE BANK OF INDIA(508548)
444 KATANGI MP-38-001-024-004/117-A
(SADABODI) 		1738001024NRG24191020230994890 21/10/2023 ashik 1738001024WL047511 ashik 00415 SBIN0013643 1224 1224 Processed 10/11/2023 291241394 ashik STATE BANK OF INDIA(508548)
445 KATANGI MP-38-001-024-004/22
(SADABODI) 		1738001024NRG24211020231001112 21/10/2023 jivan 1738001024WL047851 jivan 00415 SBIN0013643 1224 1224 Processed 09/11/2023 291241394 jivan BANK OF MAHARASHTRA(607387)
446 KATANGI MP-38-001-024-004/97
(SADABODI) 		1738001024NRG24211020231001122 21/10/2023 sarita 1738001024WL047851 sarita 00415 SBIN0013643 1224 1224 Processed 10/11/2023 291241394 sarita STATE BANK OF INDIA(508548)
447 KATANGI MP-38-001-039-001/13-A
(BICHHAWA) 		1738001039NRG24211020231000122 21/10/2023 gyanwanti 1738001039WL047799 gyanwanti 00415 SBIN0013643 663 663 Processed 10/11/2023 291241394 gyanwanti STATE BANK OF INDIA(508548)
448 KATANGI MP-38-001-039-001/138
(BICHHAWA) 		1738001039NRG24211020231000123 21/10/2023 MAYA 1738001039WL047799 MAYA 00415 SBIN0013643 442 442 Processed 10/11/2023 291241394 MAYA STATE BANK OF INDIA(508548)
449 KATANGI MP-38-001-039-001/154
(BICHHAWA) 		1738001039NRG24211020231000125 21/10/2023 jay kishor 1738001039WL047799 jay kishor 00415 SBIN0013643 442 442 Processed 10/11/2023 291241394 jaykishor STATE BANK OF INDIA(508548)
450 KATANGI MP-38-001-039-001/205
(BICHHAWA) 		1738001039NRG24211020231000128 21/10/2023 HIRAVANTI 1738001039WL047799 HIRAVANTI 00415 SBIN0013643 442 442 Processed 10/11/2023 291241394 HIRAVANTI STATE BANK OF INDIA(508548)
451 KATANGI MP-38-001-039-001/29-A
(BICHHAWA) 		1738001039NRG24211020231000132 21/10/2023 bhumeswary 1738001039WL047799 bhumeswary 00415 SBIN0013643 442 442 Processed 10/11/2023 291241394 bhumeswary STATE BANK OF INDIA(508548)
452 KATANGI MP-38-001-039-001/70-B
(BICHHAWA) 		1738001039NRG24211020231000134 21/10/2023 DEVANAND 1738001039WL047799 DEVANAND 00415 SBIN0013643 663 663 Processed 10/11/2023 291241394 DEVANAND STATE BANK OF INDIA(508548)
453 KATANGI MP-38-001-039-001/90-A
(BICHHAWA) 		1738001039NRG24211020231000135 21/10/2023 SUNITA UIKEY 1738001039WL047799 SUNITA UIKEY 00415 SBIN0013643 663 663 Processed 10/11/2023 291241394 SUNITAUIKEY STATE BANK OF INDIA(508548)
454 KATANGI MP-38-001-048-001/201
(PARASWADAGHAT) 		1738001048NRG24211020231000422 21/10/2023 mukesh 1738001048WL047817 mukesh 00415 SBIN0013643 1326 1326 Processed 09/11/2023 291241394 mukesh INDIAN OVERSEAS BANK(508541)
455 KATANGI MP-38-001-078-001/107-A
(BOLDONGARI) 		1738001078NRG24211020231002515 21/10/2023 lalita 1738001078WL047893 lalita 00415 SBIN0013643 1105 1105 Processed 10/11/2023 291241394 lalita STATE BANK OF INDIA(508548)
SubTotal 24174 24174
456 KATANGI MP-38-001-003-001/69
(BASI) 		1738001003NRG24211020231002051 21/10/2023 ashok pandre 1738001003WL047875 ashok pandre 00688 FINO0001446 442 442 Processed 09/11/2023 291241394 ashokpandre FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
457 KATANGI MP-38-001-024-001/144
(SADABODI) 		1738001024NRG24191020230994843 21/10/2023 manisha thawkar 1738001024WL047511 manisha thawkar 00691 IPOS0000001 408 408 Processed 09/11/2023 291241394 manishathawkar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 408 408
458 KATANGI MP-38-001-010-002/46
(BOLDONGARI) 		1738001078NRG24201020230996741 21/10/2023 rupvanta 1738001078WL047621 rupvanta 00697 BKID0MG1312 3315 3315 Processed 09/11/2023 291241394 rupvanta NARMADA JHABUA GRAMIN BANK(508515)
459 KATANGI MP-38-001-010-003/20
(BOLDONGARI) 		1738001078NRG24211020231002501 21/10/2023 chandrakumar 1738001078WL047893 chandrakumar 00697 BKID0MG1312 1105 1105 Processed 09/11/2023 291241394 chandrakumar INDIAN OVERSEAS BANK(508541)
460 KATANGI MP-38-001-010-003/20
(BOLDONGARI) 		1738001078NRG24211020231002500 21/10/2023 kheman 1738001078WL047893 kheman 00697 BKID0MG1312 1105 1105 Processed 09/11/2023 291241394 kheman CENTRAL BANK OF INDIA(607115)
461 KATANGI MP-38-001-010-003/22
(BOLDONGARI) 		1738001078NRG24211020231002502 21/10/2023 motan 1738001078WL047893 motan 00697 BKID0MG1312 1326 1326 Processed 09/11/2023 291241394 motan NARMADA JHABUA GRAMIN BANK(508515)
462 KATANGI MP-38-001-010-003/25
(BOLDONGARI) 		1738001078NRG24211020231002503 21/10/2023 sunanda 1738001078WL047893 sunanda 00697 BKID0MG1312 1105 1105 Processed 09/11/2023 291241394 sunanda NARMADA JHABUA GRAMIN BANK(508515)
463 KATANGI MP-38-001-010-003/27
(BOLDONGARI) 		1738001078NRG24211020231002504 21/10/2023 rajkumar 1738001078WL047893 rajkumar 00697 BKID0MG1312 1326 1326 Processed 09/11/2023 291241394 rajkumar CENTRAL BANK OF INDIA(607115)
464 KATANGI MP-38-001-010-003/34
(BOLDONGARI) 		1738001078NRG24211020231002505 21/10/2023 suryakata 1738001078WL047893 suryakata 00697 BKID0MG1312 884 884 Processed 09/11/2023 291241394 suryakata NARMADA JHABUA GRAMIN BANK(508515)
465 KATANGI MP-38-001-010-003/4
(BOLDONGARI) 		1738001078NRG24211020231002508 21/10/2023 devla 1738001078WL047893 devla 00697 BKID0MG1312 1105 1105 Processed 09/11/2023 291241394 devla NARMADA JHABUA GRAMIN BANK(508515)
466 KATANGI MP-38-001-010-003/50
(BOLDONGARI) 		1738001078NRG24211020231002509 21/10/2023 panchfula 1738001078WL047893 panchfula 00697 BKID0MG1312 1105 1105 Processed 09/11/2023 291241394 panchfula NARMADA JHABUA GRAMIN BANK(508515)
467 KATANGI MP-38-001-010-003/57
(BOLDONGARI) 		1738001078NRG24211020231002510 21/10/2023 dulan 1738001078WL047893 dulan 00697 BKID0MG1312 1105 1105 Processed 09/11/2023 291241394 dulan CENTRAL BANK OF INDIA(607115)
468 KATANGI MP-38-001-010-003/6
(BOLDONGARI) 		1738001078NRG24211020231002511 21/10/2023 usha 1738001078WL047893 usha 00697 BKID0MG1312 1105 1105 Processed 09/11/2023 291241394 usha NARMADA JHABUA GRAMIN BANK(508515)
469 KATANGI MP-38-001-010-003/68
(BOLDONGARI) 		1738001078NRG24211020231002512 21/10/2023 sunita 1738001078WL047893 sunita 00697 BKID0MG1312 1105 1105 Processed 09/11/2023 291241394 sunita NARMADA JHABUA GRAMIN BANK(508515)
470 KATANGI MP-38-001-010-003/81
(BOLDONGARI) 		1738001078NRG24211020231002513 21/10/2023 reena 1738001078WL047893 reena 00697 BKID0MG1312 1105 1105 Processed 09/11/2023 291241394 reena NARMADA JHABUA GRAMIN BANK(508515)
471 KATANGI MP-38-001-078-001/88-A
(BOLDONGARI) 		1738001078NRG24211020231002516 21/10/2023 Kunta 1738001078WL047893 Kunta 00697 BKID0MG1312 884 884 Processed 09/11/2023 291241394 Kunta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17680 17680
472 KATANGI MP-38-001-003-001/117
(BASI) 		1738001003NRG24211020231001979 21/10/2023 IMLA 1738001003WL047875 IMLA 00697 BKID0MG1317 442 442 Processed 09/11/2023 291241394 IMLA BANK OF MAHARASHTRA(607387)
473 KATANGI MP-38-001-003-001/128
(BASI) 		1738001003NRG24211020231001985 21/10/2023 champa bai sonwane 1738001003WL047875 champa bai sonwane 00697 BKID0MG1317 442 442 Processed 09/11/2023 291241394 champabaisonwane CENTRAL BANK OF INDIA(607115)
474 KATANGI MP-38-001-003-001/148
(BASI) 		1738001003NRG24211020231001989 21/10/2023 thagan bai dhurve 1738001003WL047875 thagan bai dhurve 00697 BKID0MG1317 442 442 Processed 09/11/2023 291241394 thaganbaidhurve NARMADA JHABUA GRAMIN BANK(508515)
475 KATANGI MP-38-001-003-001/175
(BASI) 		1738001003NRG24211020231002000 21/10/2023 Gyanta bai bhalavi 1738001003WL047875 Gyanta bai bhalavi 00697 BKID0MG1317 442 442 Processed 09/11/2023 291241394 Gyantabaibhalavi NARMADA JHABUA GRAMIN BANK(508515)
476 KATANGI MP-38-001-003-001/217-A
(BASI) 		1738001003NRG24211020231002015 21/10/2023 kavita uikey 1738001003WL047875 kavita uikey 00697 BKID0MG1317 442 442 Processed 10/11/2023 291241394 kavitauikey STATE BANK OF INDIA(508548)
477 KATANGI MP-38-001-003-001/220
(BASI) 		1738001003NRG24211020231002018 21/10/2023 SHISHUKALA 1738001003WL047875 SHISHUKALA 00697 BKID0MG1317 442 442 Processed 10/11/2023 291241394 SHISHUKALA STATE BANK OF INDIA(508548)
478 KATANGI MP-38-001-003-001/273
(BASI) 		1738001003NRG24211020231002025 21/10/2023 toshanlal 1738001003WL047875 toshanlal 00697 BKID0MG1317 442 442 Processed 09/11/2023 291241394 toshanlal NARMADA JHABUA GRAMIN BANK(508515)
479 KATANGI MP-38-001-003-001/288
(BASI) 		1738001003NRG24211020231002026 21/10/2023 bhuwanlal thakre 1738001003WL047875 bhuwanlal thakre 00697 BKID0MG1317 442 442 Processed 09/11/2023 291241394 bhuwanlalthakre NARMADA JHABUA GRAMIN BANK(508515)
480 KATANGI MP-38-001-003-001/296
(BASI) 		1738001003NRG24211020231002027 21/10/2023 nirmala 1738001003WL047875 nirmala 00697 BKID0MG1317 442 442 Processed 09/11/2023 291241394 nirmala NARMADA JHABUA GRAMIN BANK(508515)
481 KATANGI MP-38-001-003-001/51
(BASI) 		1738001003NRG24211020231002045 21/10/2023 sanjay 1738001003WL047875 sanjay 00697 BKID0MG1317 442 442 Processed 09/11/2023 291241394 sanjay NARMADA JHABUA GRAMIN BANK(508515)
482 KATANGI MP-38-001-003-001/72
(BASI) 		1738001003NRG24211020231002052 21/10/2023 premlata 1738001003WL047875 premlata 00697 BKID0MG1317 442 442 Processed 09/11/2023 291241394 premlata NARMADA JHABUA GRAMIN BANK(508515)
483 KATANGI MP-38-001-003-001/85
(BASI) 		1738001003NRG24211020231002057 21/10/2023 baburav vatty 1738001003WL047875 baburav vatty 00697 BKID0MG1317 442 442 Processed 09/11/2023 291241394 baburavvatty NARMADA JHABUA GRAMIN BANK(508515)
484 KATANGI MP-38-001-003-001/85
(BASI) 		1738001003NRG24211020231002056 21/10/2023 kala bai vatti 1738001003WL047875 kala bai vatti 00697 BKID0MG1317 442 442 Processed 09/11/2023 291241394 kalabaivatti NARMADA JHABUA GRAMIN BANK(508515)
485 KATANGI MP-38-001-039-001/13
(BICHHAWA) 		1738001039NRG24211020231000121 21/10/2023 ramula bai 1738001039WL047799 ramula bai 00697 BKID0MG1317 663 663 Processed 09/11/2023 291241394 ramulabai NARMADA JHABUA GRAMIN BANK(508515)
486 KATANGI MP-38-001-039-001/181
(BICHHAWA) 		1738001039NRG24211020231000126 21/10/2023 Gendlal 1738001039WL047799 Gendlal 00697 BKID0MG1317 663 663 Processed 10/11/2023 291241394 Gendlal STATE BANK OF INDIA(508548)
487 KATANGI MP-38-001-039-001/21
(BICHHAWA) 		1738001039NRG24211020231000129 21/10/2023 narayan fattik 1738001039WL047799 narayan fattik 00697 BKID0MG1317 663 663 Processed 10/11/2023 291241394 narayanfattik STATE BANK OF INDIA(508548)
488 KATANGI MP-38-001-039-001/36
(BICHHAWA) 		1738001039NRG24211020231000133 21/10/2023 Manisha 1738001039WL047799 Manisha 00697 BKID0MG1317 663 663 Processed 10/11/2023 291241394 Manisha STATE BANK OF INDIA(508548)
489 KATANGI MP-38-001-039-001/96
(BICHHAWA) 		1738001039NRG24211020231000136 21/10/2023 pandurang 1738001039WL047799 pandurang 00697 BKID0MG1317 663 663 Processed 10/11/2023 291241394 pandurang STATE BANK OF INDIA(508548)
SubTotal 9061 9061
490 KATANGI MP-38-001-003-001/234-A
(BASI) 		1738001003NRG24211020231002024 21/10/2023 YOGITA LADE 1738001003WL047875 YOGITA LADE 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 291241394 YOGITALADE NARMADA JHABUA GRAMIN BANK(508515)
491 KATANGI MP-38-001-003-001/234-A
(BASI) 		1738001003NRG24211020231002023 21/10/2023 YUGALKISHOR LADE 1738001003WL047875 YUGALKISHOR LADE 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 291241394 YUGALKISHORLADE NARMADA JHABUA GRAMIN BANK(508515)
492 KATANGI MP-38-001-039-001/101-A
(BICHHAWA) 		1738001039NRG24211020231000118 21/10/2023 Mathura bai 1738001039WL047799 Mathura bai 00697 BKID0NAMRGB 663 663 Processed 10/11/2023 291241394 Mathurabai STATE BANK OF INDIA(508548)
493 KATANGI MP-38-001-039-001/101-B
(BICHHAWA) 		1738001039NRG24211020231000119 21/10/2023 Pratibha 1738001039WL047799 Pratibha 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 291241394 Pratibha NARMADA JHABUA GRAMIN BANK(508515)
494 KATANGI MP-38-001-039-001/125-A
(BICHHAWA) 		1738001039NRG24211020231000120 21/10/2023 DHARMENDRA 1738001039WL047799 DHARMENDRA 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 291241394 DHARMENDRA NARMADA JHABUA GRAMIN BANK(508515)
495 KATANGI MP-38-001-039-001/141
(BICHHAWA) 		1738001039NRG24211020231000124 21/10/2023 dibaji 1738001039WL047799 dibaji 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 291241394 dibaji NARMADA JHABUA GRAMIN BANK(508515)
496 KATANGI MP-38-001-039-001/202
(BICHHAWA) 		1738001039NRG24211020231000127 21/10/2023 Salikram 1738001039WL047799 Salikram 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 291241394 Salikram NARMADA JHABUA GRAMIN BANK(508515)
497 KATANGI MP-38-001-039-001/221
(BICHHAWA) 		1738001039NRG24211020231000130 21/10/2023 rekhchand 1738001039WL047799 rekhchand 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 291241394 rekhchand NARMADA JHABUA GRAMIN BANK(508515)
498 KATANGI MP-38-001-039-001/28-A
(BICHHAWA) 		1738001039NRG24211020231000131 21/10/2023 syamkalabai 1738001039WL047799 syamkalabai 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 291241394 syamkalabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
Total 495963 495963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_211023APB_FTO_327423 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 19448
2 KATANGI MP1738001_211023APB_FTO_327423 Bank of Maharastra MAHB0000654 BONKATTA 155958
3 KATANGI MP1738001_211023APB_FTO_327423 Bank of Maharastra MAHB0000800 ASTHA 442
4 KATANGI MP1738001_211023APB_FTO_327423 Canara Bank CNRB0017714 Tirodi 7225
5 KATANGI MP1738001_211023APB_FTO_327423 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 9503
6 KATANGI MP1738001_211023APB_FTO_327423 Central Bank Of India CBIN0281786 TIRODI 67308
7 KATANGI MP1738001_211023APB_FTO_327423 Central Bank Of India CBIN0281921 MAHAKEPUR 8619
8 KATANGI MP1738001_211023APB_FTO_327423 Central Bank Of India CBIN0282024 AGARI 98124
9 KATANGI MP1738001_211023APB_FTO_327423 State Bank of India SBIN0006027 KATANGI 73372
10 KATANGI MP1738001_211023APB_FTO_327423 State Bank of India SBIN0013643 TIRODI 24174
11 KATANGI MP1738001_211023APB_FTO_327423 Fino Payments Bank Ltd FINO0001446 MP RO 442
12 KATANGI MP1738001_211023APB_FTO_327423 India Post Payments Bank IPOS0000001 Balaghat 408
13 KATANGI MP1738001_211023APB_FTO_327423 Madhya Pradesh Gramin Bank BKID0MG1312 Tirodi 17680
14 KATANGI MP1738001_211023APB_FTO_327423 Madhya Pradesh Gramin Bank BKID0MG1317 Tekadi 9061
15 KATANGI MP1738001_211023APB_FTO_327423 Madhya Pradesh Gramin Bank BKID0NAMRGB TEKADI 4199

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