Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:25:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_300623APB_FTO_138250
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-38-001-061-001/222
(NANDORA) 		1738001061NRG24290620230756004 30/06/2023 ashok 1738001061WL027176 ashok 00048 BKID0NAMRGB 1326 1326 Processed 11/07/2023 800169819 ashok NARMADA JHABUA GRAMIN BANK(508515)
2 KATANGI MP-38-001-061-001/229-A
(NANDORA) 		1738001061NRG24290620230756007 30/06/2023 manoj 1738001061WL027176 manoj 00048 BKID0NAMRGB 1326 1326 Processed 11/07/2023 800169819 manoj STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 KATANGI MP-38-001-021-002/503
(ANJANBIHARI) 		1738001000NRG24290620230754435 30/06/2023 RAKESH 1738001WL027132 RAKESH 00051 MAHB0000654 1020 1020 Processed 11/07/2023 800169819 RAKESH BANK OF MAHARASHTRA(607387)
4 KATANGI MP-38-001-021-002/507
(ANJANBIHARI) 		1738001000NRG24290620230754436 30/06/2023 devlata 1738001WL027132 devlata 00051 MAHB0000654 1230 1230 Processed 11/07/2023 800169819 devlata INDIA POST PAYMENTS BANK LIMITED(508528)
5 KATANGI MP-38-001-021-002/755
(ANJANBIHARI) 		1738001000NRG24290620230754441 30/06/2023 ramdash 1738001WL027132 ramdash 00051 MAHB0000654 1020 1020 Processed 11/07/2023 800169819 ramdash BANK OF MAHARASHTRA(607387)
6 KATANGI MP-38-001-021-002/920
(ANJANBIHARI) 		1738001000NRG24290620230754447 30/06/2023 Pushpa 1738001WL027132 Pushpa 00051 MAHB0000654 1020 1020 Processed 11/07/2023 800169819 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
7 KATANGI MP-38-001-021-002/920
(ANJANBIHARI) 		1738001000NRG24290620230754448 30/06/2023 Saurabh 1738001WL027132 Saurabh 00051 MAHB0000654 1020 1020 Processed 11/07/2023 800169819 Saurabh BANK OF MAHARASHTRA(607387)
8 KATANGI MP-38-001-021-002/93
(ANJANBIHARI) 		1738001000NRG24290620230754449 30/06/2023 reshama 1738001WL027132 reshama 00051 MAHB0000654 816 816 Processed 12/07/2023 800169819 reshama CENTRAL BANK OF INDIA(607115)
SubTotal 6126 6126
9 KATANGI MP-38-001-068-001/101-A
(MOHGAON) 		1738001068NRG24300620230762690 30/06/2023 karishama 1738001068WL027421 karishama 00078 CNRB0017709 1326 1326 Processed 11/07/2023 800169819 karishama CANARA BANK(508532)
10 KATANGI MP-38-001-068-001/102
(MOHGAON) 		1738001068NRG24300620230762691 30/06/2023 radhika 1738001068WL027421 radhika 00078 CNRB0017709 1326 1326 Rejected 13/07/2023 800169819 Aadhaar Number not Mapped to Account Number
11 KATANGI MP-38-001-068-001/110
(MOHGAON) 		1738001068NRG24300620230762692 30/06/2023 mehattar 1738001068WL027421 mehattar 00078 CNRB0017709 1326 1326 Processed 11/07/2023 800169819 mehattar CANARA BANK(508532)
12 KATANGI MP-38-001-068-001/110-A
(MOHGAON) 		1738001068NRG24300620230762693 30/06/2023 jyoti 1738001068WL027421 jyoti 00078 CNRB0017709 1326 1326 Processed 11/07/2023 800169819 jyoti CANARA BANK(508532)
13 KATANGI MP-38-001-068-001/114-A
(MOHGAON) 		1738001068NRG24300620230762694 30/06/2023 sita 1738001068WL027421 sita 00078 CNRB0017709 1326 1326 Processed 11/07/2023 800169819 sita CANARA BANK(508532)
14 KATANGI MP-38-001-068-001/159
(MOHGAON) 		1738001068NRG24300620230762695 30/06/2023 bhaulal 1738001068WL027421 bhaulal 00078 CNRB0017709 1326 1326 Processed 11/07/2023 800169819 bhaulal CANARA BANK(508532)
15 KATANGI MP-38-001-068-001/187
(MOHGAON) 		1738001068NRG24300620230762696 30/06/2023 shekhar 1738001068WL027421 shekhar 00078 CNRB0017709 1326 1326 Processed 11/07/2023 800169819 shekhar CANARA BANK(508532)
16 KATANGI MP-38-001-068-001/199
(MOHGAON) 		1738001068NRG24300620230762698 30/06/2023 nilan 1738001068WL027421 nilan 00078 CNRB0017709 1326 1326 Processed 11/07/2023 800169819 nilan CANARA BANK(508532)
17 KATANGI MP-38-001-068-001/202
(MOHGAON) 		1738001068NRG24300620230762699 30/06/2023 talash 1738001068WL027421 talash 00078 CNRB0017709 1326 1326 Processed 11/07/2023 800169819 talash CANARA BANK(508532)
18 KATANGI MP-38-001-068-001/217
(MOHGAON) 		1738001068NRG24300620230762700 30/06/2023 sukharam 1738001068WL027421 sukharam 00078 CNRB0017709 1326 1326 Processed 11/07/2023 800169819 sukharam CANARA BANK(508532)
19 KATANGI MP-38-001-068-001/252
(MOHGAON) 		1738001068NRG24300620230762701 30/06/2023 amit 1738001068WL027421 amit 00078 CNRB0017709 1326 1326 Processed 11/07/2023 800169819 amit CANARA BANK(508532)
20 KATANGI MP-38-001-068-001/263-A
(MOHGAON) 		1738001068NRG24300620230762702 30/06/2023 Dikcha 1738001068WL027421 Dikcha 00078 CNRB0017709 1326 1326 Processed 11/07/2023 800169819 Dikcha INDIA POST PAYMENTS BANK LIMITED(508528)
21 KATANGI MP-38-001-068-001/266
(MOHGAON) 		1738001068NRG24300620230762703 30/06/2023 nisha 1738001068WL027421 nisha 00078 CNRB0017709 1326 1326 Processed 11/07/2023 800169819 nisha CANARA BANK(508532)
22 KATANGI MP-38-001-068-001/268-A
(MOHGAON) 		1738001068NRG24300620230762704 30/06/2023 khunilal 1738001068WL027421 khunilal 00078 CNRB0017709 1326 1326 Processed 11/07/2023 800169819 khunilal CANARA BANK(508532)
23 KATANGI MP-38-001-068-001/268-A
(MOHGAON) 		1738001068NRG24300620230762705 30/06/2023 sunita 1738001068WL027421 sunita 00078 CNRB0017709 1326 1326 Processed 11/07/2023 800169819 sunita CANARA BANK(508532)
24 KATANGI MP-38-001-068-001/314-A
(MOHGAON) 		1738001068NRG24300620230762707 30/06/2023 mahesh 1738001068WL027421 mahesh 00078 CNRB0017709 1326 1326 Processed 11/07/2023 800169819 mahesh HDFC BANK LTD(607152)
25 KATANGI MP-38-001-068-001/358
(MOHGAON) 		1738001068NRG24300620230762708 30/06/2023 sheelal 1738001068WL027421 sheelal 00078 CNRB0017709 1326 1326 Processed 11/07/2023 800169819 sheelal CANARA BANK(508532)
26 KATANGI MP-38-001-068-001/97
(MOHGAON) 		1738001068NRG24300620230762709 30/06/2023 shankarlal 1738001068WL027421 shankarlal 00078 CNRB0017709 1105 1105 Processed 11/07/2023 800169819 shankarlal CANARA BANK(508532)
SubTotal 23647 23647
27 KATANGI MP-38-001-068-001/313-A
(MOHGAON) 		1738001068NRG24300620230762706 30/06/2023 milesh 1738001068WL027421 milesh 00078 CNRB0017714 1326 1326 Processed 11/07/2023 800169819 milesh CANARA BANK(508532)
SubTotal 1326 1326
28 KATANGI MP-38-001-028-001/100
(KODMI) 		1738001028NRG24290620230752657 30/06/2023 sukvan bai 1738001028WL027077 sukvan bai 00089 CBIN0280790 1224 1224 Processed 12/07/2023 800169819 sukvanbai CENTRAL BANK OF INDIA(607115)
29 KATANGI MP-38-001-028-001/100
(KODMI) 		1738001028NRG24290620230752656 30/06/2023 URKUD 1738001028WL027077 URKUD 00089 CBIN0280790 1224 1224 Processed 11/07/2023 800169819 URKUD INDIA POST PAYMENTS BANK LIMITED(508528)
30 KATANGI MP-38-001-028-001/101
(KODMI) 		1738001028NRG24290620230752658 30/06/2023 fagulal 1738001028WL027077 fagulal 00089 CBIN0280790 1224 1224 Processed 12/07/2023 800169819 fagulal CENTRAL BANK OF INDIA(607115)
31 KATANGI MP-38-001-028-001/101
(KODMI) 		1738001028NRG24290620230752659 30/06/2023 jaivati 1738001028WL027077 jaivati 00089 CBIN0280790 1224 1224 Processed 12/07/2023 800169819 jaivati CENTRAL BANK OF INDIA(607115)
32 KATANGI MP-38-001-028-001/104
(KODMI) 		1738001028NRG24290620230752661 30/06/2023 kishor 1738001028WL027077 kishor 00089 CBIN0280790 1224 1224 Processed 12/07/2023 800169819 kishor CENTRAL BANK OF INDIA(607115)
33 KATANGI MP-38-001-028-001/106
(KODMI) 		1738001028NRG24290620230752663 30/06/2023 bhagrati 1738001028WL027077 bhagrati 00089 CBIN0280790 1224 1224 Processed 12/07/2023 800169819 bhagrati CENTRAL BANK OF INDIA(607115)
34 KATANGI MP-38-001-028-001/106
(KODMI) 		1738001028NRG24290620230752662 30/06/2023 pardeshi 1738001028WL027077 pardeshi 00089 CBIN0280790 816 816 Processed 11/07/2023 800169819 pardeshi NARMADA JHABUA GRAMIN BANK(508515)
35 KATANGI MP-38-001-028-001/106-A
(KODMI) 		1738001028NRG24290620230752664 30/06/2023 ritu 1738001028WL027077 ritu 00089 CBIN0280790 1224 1224 Processed 12/07/2023 800169819 ritu CENTRAL BANK OF INDIA(607115)
36 KATANGI MP-38-001-028-001/11
(KODMI) 		1738001028NRG24290620230752666 30/06/2023 arjun 1738001028WL027077 arjun 00089 CBIN0280790 1224 1224 Rejected 13/07/2023 800169819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 KATANGI MP-38-001-028-001/11
(KODMI) 		1738001028NRG24290620230752665 30/06/2023 tarabai 1738001028WL027077 tarabai 00089 CBIN0280790 1224 1224 Processed 12/07/2023 800169819 tarabai CENTRAL BANK OF INDIA(607115)
38 KATANGI MP-38-001-028-001/11-C
(KODMI) 		1738001028NRG24290620230752668 30/06/2023 Rinki Matre 1738001028WL027077 Rinki Matre 00089 CBIN0280790 1224 1224 Processed 12/07/2023 800169819 RinkiMatre CENTRAL BANK OF INDIA(607115)
39 KATANGI MP-38-001-028-001/110
(KODMI) 		1738001028NRG24290620230752670 30/06/2023 chandramohan 1738001028WL027077 chandramohan 00089 CBIN0280790 1224 1224 Processed 12/07/2023 800169819 chandramohan CENTRAL BANK OF INDIA(607115)
40 KATANGI MP-38-001-028-001/110
(KODMI) 		1738001028NRG24290620230752669 30/06/2023 ghasiram 1738001028WL027077 ghasiram 00089 CBIN0280790 1224 1224 Processed 12/07/2023 800169819 ghasiram CENTRAL BANK OF INDIA(607115)
41 KATANGI MP-38-001-028-001/111
(KODMI) 		1738001028NRG24290620230752671 30/06/2023 Krishni 1738001028WL027077 Krishni 00089 CBIN0280790 1224 1224 Processed 12/07/2023 800169819 Krishni CENTRAL BANK OF INDIA(607115)
42 KATANGI MP-38-001-028-001/112
(KODMI) 		1738001028NRG24290620230752672 30/06/2023 basanti 1738001028WL027077 basanti 00089 CBIN0280790 1224 1224 Processed 12/07/2023 800169819 basanti CENTRAL BANK OF INDIA(607115)
43 KATANGI MP-38-001-028-001/113
(KODMI) 		1738001028NRG24290620230752674 30/06/2023 samudra 1738001028WL027077 samudra 00089 CBIN0280790 204 204 Processed 12/07/2023 800169819 samudra CENTRAL BANK OF INDIA(607115)
44 KATANGI MP-38-001-028-001/12
(KODMI) 		1738001028NRG24290620230752676 30/06/2023 bhujalbati 1738001028WL027077 bhujalbati 00089 CBIN0280790 1224 1224 Processed 12/07/2023 800169819 bhujalbati CENTRAL BANK OF INDIA(607115)
45 KATANGI MP-38-001-028-001/121
(KODMI) 		1738001028NRG24290620230752677 30/06/2023 Anjani bai 1738001028WL027077 Anjani bai 00089 CBIN0280790 1224 1224 Processed 12/07/2023 800169819 Anjanibai CENTRAL BANK OF INDIA(607115)
46 KATANGI MP-38-001-028-001/124
(KODMI) 		1738001028NRG24290620230752679 30/06/2023 mahendra 1738001028WL027077 mahendra 00089 CBIN0280790 1020 1020 Processed 12/07/2023 800169819 mahendra CENTRAL BANK OF INDIA(607115)
47 KATANGI MP-38-001-028-001/14
(KODMI) 		1738001028NRG24290620230752684 30/06/2023 subhash 1738001028WL027077 subhash 00089 CBIN0280790 1020 1020 Processed 11/07/2023 800169819 subhash STATE BANK OF INDIA(508548)
48 KATANGI MP-38-001-028-001/156
(KODMI) 		1738001028NRG24290620230752686 30/06/2023 Devendra 1738001028WL027077 Devendra 00089 CBIN0280790 1224 1224 Processed 12/07/2023 800169819 Devendra CENTRAL BANK OF INDIA(607115)
49 KATANGI MP-38-001-028-001/158
(KODMI) 		1738001028NRG24290620230752688 30/06/2023 komal 1738001028WL027077 komal 00089 CBIN0280790 1224 1224 Processed 11/07/2023 800169819 komal STATE BANK OF INDIA(508548)
50 KATANGI MP-38-001-028-001/163
(KODMI) 		1738001028NRG24290620230752690 30/06/2023 surendra 1738001028WL027077 surendra 00089 CBIN0280790 1224 1224 Processed 11/07/2023 800169819 surendra STATE BANK OF INDIA(508548)
51 KATANGI MP-38-001-028-001/164
(KODMI) 		1738001028NRG24290620230752691 30/06/2023 rina 1738001028WL027077 rina 00089 CBIN0280790 1224 1224 Processed 12/07/2023 800169819 rina CENTRAL BANK OF INDIA(607115)
52 KATANGI MP-38-001-028-001/171
(KODMI) 		1738001028NRG24290620230752697 30/06/2023 Panchanand 1738001028WL027077 Panchanand 00089 CBIN0280790 1020 1020 Processed 11/07/2023 800169819 Panchanand NARMADA JHABUA GRAMIN BANK(508515)
53 KATANGI MP-38-001-028-001/171
(KODMI) 		1738001028NRG24290620230752698 30/06/2023 Suman 1738001028WL027077 Suman 00089 CBIN0280790 1020 1020 Processed 11/07/2023 800169819 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
54 KATANGI MP-38-001-028-001/187
(KODMI) 		1738001028NRG24290620230752702 30/06/2023 fagni bai khare 1738001028WL027077 fagni bai khare 00089 CBIN0280790 1020 1020 Processed 12/07/2023 800169819 fagnibaikhare CENTRAL BANK OF INDIA(607115)
55 KATANGI MP-38-001-028-001/187
(KODMI) 		1738001028NRG24290620230752701 30/06/2023 santosh 1738001028WL027077 santosh 00089 CBIN0280790 1020 1020 Processed 12/07/2023 800169819 santosh CENTRAL BANK OF INDIA(607115)
56 KATANGI MP-38-001-028-001/191
(KODMI) 		1738001028NRG24290620230752703 30/06/2023 tijanbai 1738001028WL027077 tijanbai 00089 CBIN0280790 1224 1224 Processed 12/07/2023 800169819 tijanbai CENTRAL BANK OF INDIA(607115)
57 KATANGI MP-38-001-028-001/193
(KODMI) 		1738001028NRG24290620230752705 30/06/2023 survanti 1738001028WL027077 survanti 00089 CBIN0280790 1224 1224 Processed 12/07/2023 800169819 survanti CENTRAL BANK OF INDIA(607115)
58 KATANGI MP-38-001-028-001/196
(KODMI) 		1738001028NRG24290620230752706 30/06/2023 roshan 1738001028WL027077 roshan 00089 CBIN0280790 1224 1224 Processed 12/07/2023 800169819 roshan CENTRAL BANK OF INDIA(607115)
59 KATANGI MP-38-001-028-001/21
(KODMI) 		1738001028NRG24290620230752707 30/06/2023 surajlal 1738001028WL027077 surajlal 00089 CBIN0280790 1020 1020 Processed 12/07/2023 800169819 surajlal CENTRAL BANK OF INDIA(607115)
60 KATANGI MP-38-001-028-001/23
(KODMI) 		1738001028NRG24290620230752708 30/06/2023 omkala 1738001028WL027077 omkala 00089 CBIN0280790 1224 1224 Rejected 13/07/2023 800169819 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
61 KATANGI MP-38-001-028-001/240
(KODMI) 		1738001028NRG24290620230752711 30/06/2023 LAXMIBAI BHAKRE 1738001028WL027077 LAXMIBAI BHAKRE 00089 CBIN0280790 1224 1224 Processed 12/07/2023 800169819 LAXMIBAIBHAKRE CENTRAL BANK OF INDIA(607115)
62 KATANGI MP-38-001-028-001/28
(KODMI) 		1738001028NRG24290620230752712 30/06/2023 ramprasad 1738001028WL027077 ramprasad 00089 CBIN0280790 1224 1224 Processed 12/07/2023 800169819 ramprasad CENTRAL BANK OF INDIA(607115)
63 KATANGI MP-38-001-028-001/28
(KODMI) 		1738001028NRG24290620230752713 30/06/2023 sukvanti 1738001028WL027077 sukvanti 00089 CBIN0280790 1224 1224 Processed 12/07/2023 800169819 sukvanti CENTRAL BANK OF INDIA(607115)
64 KATANGI MP-38-001-028-001/292
(KODMI) 		1738001028NRG24290620230752714 30/06/2023 krishnabai 1738001028WL027077 krishnabai 00089 CBIN0280790 1020 1020 Processed 11/07/2023 800169819 krishnabai STATE BANK OF INDIA(508548)
65 KATANGI MP-38-001-028-001/292
(KODMI) 		1738001028NRG24290620230752716 30/06/2023 shravan kumar 1738001028WL027077 shravan kumar 00089 CBIN0280790 1020 1020 Processed 12/07/2023 800169819 shravankumar CENTRAL BANK OF INDIA(607115)
66 KATANGI MP-38-001-028-001/31
(KODMI) 		1738001028NRG24290620230752717 30/06/2023 pustkala 1738001028WL027077 pustkala 00089 CBIN0280790 1224 1224 Processed 12/07/2023 800169819 pustkala CENTRAL BANK OF INDIA(607115)
67 KATANGI MP-38-001-028-001/33
(KODMI) 		1738001028NRG24290620230752719 30/06/2023 chetanlal 1738001028WL027077 chetanlal 00089 CBIN0280790 1020 1020 Processed 12/07/2023 800169819 chetanlal CENTRAL BANK OF INDIA(607115)
68 KATANGI MP-38-001-028-001/34
(KODMI) 		1738001028NRG24290620230752720 30/06/2023 gyaniram 1738001028WL027077 gyaniram 00089 CBIN0280790 1224 1224 Processed 12/07/2023 800169819 gyaniram CENTRAL BANK OF INDIA(607115)
69 KATANGI MP-38-001-028-001/34
(KODMI) 		1738001028NRG24290620230752721 30/06/2023 sarita 1738001028WL027077 sarita 00089 CBIN0280790 1224 1224 Processed 12/07/2023 800169819 sarita CENTRAL BANK OF INDIA(607115)
70 KATANGI MP-38-001-028-001/35
(KODMI) 		1738001028NRG24290620230752722 30/06/2023 omprakash 1738001028WL027077 omprakash 00089 CBIN0280790 1224 1224 Processed 12/07/2023 800169819 omprakash CENTRAL BANK OF INDIA(607115)
71 KATANGI MP-38-001-028-001/37
(KODMI) 		1738001028NRG24290620230752723 30/06/2023 sagarta 1738001028WL027077 sagarta 00089 CBIN0280790 1224 1224 Processed 12/07/2023 800169819 sagarta CENTRAL BANK OF INDIA(607115)
72 KATANGI MP-38-001-028-001/4
(KODMI) 		1738001028NRG24290620230752724 30/06/2023 SUREKHA KAVRE 1738001028WL027077 SUREKHA KAVRE 00089 CBIN0280790 1224 1224 Processed 12/07/2023 800169819 SUREKHAKAVRE CENTRAL BANK OF INDIA(607115)
73 KATANGI MP-38-001-028-001/40
(KODMI) 		1738001028NRG24290620230752725 30/06/2023 likhanlal 1738001028WL027077 likhanlal 00089 CBIN0280790 1224 1224 Processed 12/07/2023 800169819 likhanlal CENTRAL BANK OF INDIA(607115)
74 KATANGI MP-38-001-028-001/40
(KODMI) 		1738001028NRG24290620230752728 30/06/2023 yashoda 1738001028WL027077 yashoda 00089 CBIN0280790 1224 1224 Processed 12/07/2023 800169819 yashoda CENTRAL BANK OF INDIA(607115)
75 KATANGI MP-38-001-028-001/42
(KODMI) 		1738001028NRG24290620230752730 30/06/2023 hirvanti 1738001028WL027077 hirvanti 00089 CBIN0280790 1224 1224 Processed 12/07/2023 800169819 hirvanti CENTRAL BANK OF INDIA(607115)
76 KATANGI MP-38-001-028-001/42
(KODMI) 		1738001028NRG24290620230752732 30/06/2023 khileshwari 1738001028WL027077 khileshwari 00089 CBIN0280790 1224 1224 Processed 12/07/2023 800169819 khileshwari CENTRAL BANK OF INDIA(607115)
77 KATANGI MP-38-001-028-001/44
(KODMI) 		1738001028NRG24290620230752734 30/06/2023 dilendra maneshwar 1738001028WL027077 dilendra maneshwar 00089 CBIN0280790 1224 1224 Processed 12/07/2023 800169819 dilendramaneshwar CENTRAL BANK OF INDIA(607115)
78 KATANGI MP-38-001-028-001/44
(KODMI) 		1738001028NRG24290620230752736 30/06/2023 lila bai maneshwar 1738001028WL027077 lila bai maneshwar 00089 CBIN0280790 1224 1224 Processed 11/07/2023 800169819 lilabaimaneshwar STATE BANK OF INDIA(508548)
79 KATANGI MP-38-001-028-001/44
(KODMI) 		1738001028NRG24290620230752735 30/06/2023 rajendra maneshwar 1738001028WL027077 rajendra maneshwar 00089 CBIN0280790 1224 1224 Processed 12/07/2023 800169819 rajendramaneshwar CENTRAL BANK OF INDIA(607115)
80 KATANGI MP-38-001-028-001/44
(KODMI) 		1738001028NRG24290620230752733 30/06/2023 shyambati 1738001028WL027077 shyambati 00089 CBIN0280790 1224 1224 Processed 12/07/2023 800169819 shyambati CENTRAL BANK OF INDIA(607115)
81 KATANGI MP-38-001-028-001/48
(KODMI) 		1738001028NRG24290620230752738 30/06/2023 saijlal nageshwar 1738001028WL027077 saijlal nageshwar 00089 CBIN0280790 1224 1224 Processed 12/07/2023 800169819 saijlalnageshwar CENTRAL BANK OF INDIA(607115)
82 KATANGI MP-38-001-028-001/5
(KODMI) 		1738001028NRG24290620230752740 30/06/2023 deveshwari pancheshwar 1738001028WL027077 deveshwari pancheshwar 00089 CBIN0280790 1224 1224 Processed 12/07/2023 800169819 deveshwaripancheshwar CENTRAL BANK OF INDIA(607115)
83 KATANGI MP-38-001-028-001/51
(KODMI) 		1738001028NRG24290620230752741 30/06/2023 santabai 1738001028WL027077 santabai 00089 CBIN0280790 1224 1224 Processed 12/07/2023 800169819 santabai CENTRAL BANK OF INDIA(607115)
84 KATANGI MP-38-001-028-001/57
(KODMI) 		1738001028NRG24290620230752742 30/06/2023 Sita 1738001028WL027077 Sita 00089 CBIN0280790 1224 1224 Processed 12/07/2023 800169819 Sita CENTRAL BANK OF INDIA(607115)
85 KATANGI MP-38-001-028-001/64
(KODMI) 		1738001028NRG24290620230752744 30/06/2023 kashan 1738001028WL027077 kashan 00089 CBIN0280790 1224 1224 Processed 12/07/2023 800169819 kashan CENTRAL BANK OF INDIA(607115)
86 KATANGI MP-38-001-028-001/66
(KODMI) 		1738001028NRG24290620230752746 30/06/2023 anita 1738001028WL027077 anita 00089 CBIN0280790 1224 1224 Processed 12/07/2023 800169819 anita CENTRAL BANK OF INDIA(607115)
87 KATANGI MP-38-001-028-001/68
(KODMI) 		1738001028NRG24290620230752749 30/06/2023 annada 1738001028WL027077 annada 00089 CBIN0280790 1224 1224 Processed 12/07/2023 800169819 annada CENTRAL BANK OF INDIA(607115)
88 KATANGI MP-38-001-028-001/68
(KODMI) 		1738001028NRG24290620230752748 30/06/2023 gangaram 1738001028WL027077 gangaram 00089 CBIN0280790 1224 1224 Processed 12/07/2023 800169819 gangaram CENTRAL BANK OF INDIA(607115)
89 KATANGI MP-38-001-028-001/70
(KODMI) 		1738001028NRG24290620230752753 30/06/2023 komal 1738001028WL027077 komal 00089 CBIN0280790 1224 1224 Processed 12/07/2023 800169819 komal CENTRAL BANK OF INDIA(607115)
90 KATANGI MP-38-001-028-001/71
(KODMI) 		1738001028NRG24290620230752754 30/06/2023 rajendra 1738001028WL027077 rajendra 00089 CBIN0280790 1224 1224 Processed 12/07/2023 800169819 rajendra CENTRAL BANK OF INDIA(607115)
91 KATANGI MP-38-001-028-001/72
(KODMI) 		1738001028NRG24290620230752758 30/06/2023 hiran 1738001028WL027077 hiran 00089 CBIN0280790 1224 1224 Processed 12/07/2023 800169819 hiran CENTRAL BANK OF INDIA(607115)
92 KATANGI MP-38-001-028-001/76
(KODMI) 		1738001028NRG24290620230752760 30/06/2023 rajendra 1738001028WL027077 rajendra 00089 CBIN0280790 1224 1224 Processed 12/07/2023 800169819 rajendra CENTRAL BANK OF INDIA(607115)
93 KATANGI MP-38-001-028-001/76
(KODMI) 		1738001028NRG24290620230752759 30/06/2023 sakun 1738001028WL027077 sakun 00089 CBIN0280790 1224 1224 Processed 12/07/2023 800169819 sakun CENTRAL BANK OF INDIA(607115)
94 KATANGI MP-38-001-028-001/77
(KODMI) 		1738001028NRG24290620230752761 30/06/2023 shyamabai 1738001028WL027077 shyamabai 00089 CBIN0280790 1224 1224 Processed 12/07/2023 800169819 shyamabai CENTRAL BANK OF INDIA(607115)
95 KATANGI MP-38-001-028-001/78
(KODMI) 		1738001028NRG24290620230752762 30/06/2023 rupchand 1738001028WL027077 rupchand 00089 CBIN0280790 1224 1224 Processed 12/07/2023 800169819 rupchand CENTRAL BANK OF INDIA(607115)
96 KATANGI MP-38-001-028-001/80
(KODMI) 		1738001028NRG24290620230752763 30/06/2023 mehtrin 1738001028WL027077 mehtrin 00089 CBIN0280790 1224 1224 Processed 12/07/2023 800169819 mehtrin CENTRAL BANK OF INDIA(607115)
97 KATANGI MP-38-001-028-001/85
(KODMI) 		1738001028NRG24290620230752764 30/06/2023 kisanibai 1738001028WL027077 kisanibai 00089 CBIN0280790 1224 1224 Processed 12/07/2023 800169819 kisanibai CENTRAL BANK OF INDIA(607115)
98 KATANGI MP-38-001-028-001/89
(KODMI) 		1738001028NRG24290620230752767 30/06/2023 gyanti 1738001028WL027077 gyanti 00089 CBIN0280790 1224 1224 Processed 12/07/2023 800169819 gyanti CENTRAL BANK OF INDIA(607115)
99 KATANGI MP-38-001-028-001/89
(KODMI) 		1738001028NRG24290620230752766 30/06/2023 shankarlal 1738001028WL027077 shankarlal 00089 CBIN0280790 1224 1224 Processed 11/07/2023 800169819 shankarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
100 KATANGI MP-38-001-028-001/9
(KODMI) 		1738001028NRG24290620230752768 30/06/2023 kusum 1738001028WL027077 kusum 00089 CBIN0280790 1020 1020 Processed 12/07/2023 800169819 kusum CENTRAL BANK OF INDIA(607115)
101 KATANGI MP-38-001-028-001/91
(KODMI) 		1738001028NRG24290620230752769 30/06/2023 dulichand 1738001028WL027077 dulichand 00089 CBIN0280790 1224 1224 Processed 12/07/2023 800169819 dulichand CENTRAL BANK OF INDIA(607115)
102 KATANGI MP-38-001-028-001/92
(KODMI) 		1738001028NRG24290620230752772 30/06/2023 shushila 1738001028WL027077 shushila 00089 CBIN0280790 1224 1224 Processed 12/07/2023 800169819 shushila CENTRAL BANK OF INDIA(607115)
103 KATANGI MP-38-001-028-001/92-A
(KODMI) 		1738001028NRG24290620230752774 30/06/2023 Mamta 1738001028WL027077 Mamta 00089 CBIN0280790 1224 1224 Processed 12/07/2023 800169819 Mamta CENTRAL BANK OF INDIA(607115)
104 KATANGI MP-38-001-028-001/92-A
(KODMI) 		1738001028NRG24290620230752773 30/06/2023 Sandeep 1738001028WL027077 Sandeep 00089 CBIN0280790 1224 1224 Processed 12/07/2023 800169819 Sandeep CENTRAL BANK OF INDIA(607115)
105 KATANGI MP-38-001-028-001/94
(KODMI) 		1738001028NRG24290620230752775 30/06/2023 yesan 1738001028WL027077 yesan 00089 CBIN0280790 1224 1224 Processed 12/07/2023 800169819 yesan CENTRAL BANK OF INDIA(607115)
106 KATANGI MP-38-001-028-001/95
(KODMI) 		1738001028NRG24290620230752777 30/06/2023 dasvanti 1738001028WL027077 dasvanti 00089 CBIN0280790 1224 1224 Processed 12/07/2023 800169819 dasvanti CENTRAL BANK OF INDIA(607115)
107 KATANGI MP-38-001-028-001/95
(KODMI) 		1738001028NRG24290620230752778 30/06/2023 sandip 1738001028WL027077 sandip 00089 CBIN0280790 1224 1224 Processed 12/07/2023 800169819 sandip CENTRAL BANK OF INDIA(607115)
108 KATANGI MP-38-001-028-001/95
(KODMI) 		1738001028NRG24290620230752776 30/06/2023 tejram 1738001028WL027077 tejram 00089 CBIN0280790 1224 1224 Processed 11/07/2023 800169819 tejram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
109 KATANGI MP-38-001-028-001/98
(KODMI) 		1738001028NRG24290620230752779 30/06/2023 ramsvrup 1738001028WL027077 ramsvrup 00089 CBIN0280790 1224 1224 Processed 12/07/2023 800169819 ramsvrup CENTRAL BANK OF INDIA(607115)
110 KATANGI MP-38-001-028-001/99
(KODMI) 		1738001028NRG24290620230752781 30/06/2023 RAMKUMAR NAGESHWAR 1738001028WL027077 RAMKUMAR NAGESHWAR 00089 CBIN0280790 1224 1224 Processed 12/07/2023 800169819 RAMKUMARNAGESHWAR CENTRAL BANK OF INDIA(607115)
111 KATANGI MP-38-001-028-001/99
(KODMI) 		1738001028NRG24290620230752780 30/06/2023 shyamkuvar 1738001028WL027077 shyamkuvar 00089 CBIN0280790 1224 1224 Processed 12/07/2023 800169819 shyamkuvar CENTRAL BANK OF INDIA(607115)
112 KATANGI MP-38-001-028-002/30
(KODMI) 		1738001028NRG24290620230752783 30/06/2023 mohpat 1738001028WL027077 mohpat 00089 CBIN0280790 1224 1224 Processed 12/07/2023 800169819 mohpat CENTRAL BANK OF INDIA(607115)
113 KATANGI MP-38-001-028-002/54
(KODMI) 		1738001028NRG24290620230752784 30/06/2023 bhayalal 1738001028WL027077 bhayalal 00089 CBIN0280790 1224 1224 Processed 12/07/2023 800169819 bhayalal CENTRAL BANK OF INDIA(607115)
114 KATANGI MP-38-001-034-002/227-A
(ARJUNI) 		1738001034NRG24290620230757643 30/06/2023 sarita bai gabhane 1738001034WL027244 sarita bai gabhane 00089 CBIN0280790 884 884 Processed 12/07/2023 800169819 saritabaigabhane CENTRAL BANK OF INDIA(607115)
115 KATANGI MP-38-001-036-001/252
(AGASI) 		1738001036NRG24290620230757723 30/06/2023 SANJAY RAUT 1738001036WL027249 SANJAY RAUT 00089 CBIN0280790 1105 1105 Processed 12/07/2023 800169819 SANJAYRAUT CENTRAL BANK OF INDIA(607115)
116 KATANGI MP-38-001-061-001/146
(NANDORA) 		1738001061NRG24290620230755999 30/06/2023 khelendra 1738001061WL027176 khelendra 00089 CBIN0280790 1326 1326 Processed 12/07/2023 800169819 khelendra CENTRAL BANK OF INDIA(607115)
117 KATANGI MP-38-001-061-001/311
(NANDORA) 		1738001061NRG24290620230756009 30/06/2023 Pradumm 1738001061WL027176 Pradumm 00089 CBIN0280790 1326 1326 Processed 12/07/2023 800169819 Pradumm CENTRAL BANK OF INDIA(607115)
118 KATANGI MP-38-001-065-001/308
(SITAKHOH) 		1738001065NRG24290620230754644 30/06/2023 Basantkala 1738001065WL027138 Basantkala 00089 CBIN0280790 884 884 Processed 12/07/2023 800169819 Basantkala CENTRAL BANK OF INDIA(607115)
119 KATANGI MP-38-001-065-001/372-A
(SITAKHOH) 		1738001065NRG24290620230754669 30/06/2023 Khileshwari 1738001065WL027139 Khileshwari 00089 CBIN0280790 1326 1326 Processed 11/07/2023 800169819 Khileshwari INDIA POST PAYMENTS BANK LIMITED(508528)
120 KATANGI MP-38-001-065-001/412
(SITAKHOH) 		1738001065NRG24290620230754673 30/06/2023 Siksha 1738001065WL027139 Siksha 00089 CBIN0280790 1326 1326 Processed 12/07/2023 800169819 Siksha CENTRAL BANK OF INDIA(607115)
121 KATANGI MP-38-001-065-001/97-A
(SITAKHOH) 		1738001065NRG24290620230754675 30/06/2023 durga 1738001065WL027139 durga 00089 CBIN0280790 1326 1326 Processed 12/07/2023 800169819 durga CENTRAL BANK OF INDIA(607115)
SubTotal 111095 111095
122 KATANGI MP-38-001-001-002/104
(KANHADGAON) 		1738001001NRG24290620230754250 30/06/2023 Tiranja 1738001001WL027129 Tiranja 00089 CBIN0281921 1326 1326 Processed 12/07/2023 800169819 Tiranja CENTRAL BANK OF INDIA(607115)
123 KATANGI MP-38-001-001-002/108
(KANHADGAON) 		1738001001NRG24290620230754251 30/06/2023 vimla 1738001001WL027129 vimla 00089 CBIN0281921 1326 1326 Processed 12/07/2023 800169819 vimla CENTRAL BANK OF INDIA(607115)
124 KATANGI MP-38-001-001-002/110
(KANHADGAON) 		1738001001NRG24290620230754252 30/06/2023 sukwanta 1738001001WL027129 sukwanta 00089 CBIN0281921 1326 1326 Processed 12/07/2023 800169819 sukwanta CENTRAL BANK OF INDIA(607115)
125 KATANGI MP-38-001-001-002/111
(KANHADGAON) 		1738001001NRG24290620230754253 30/06/2023 durgesh 1738001001WL027129 durgesh 00089 CBIN0281921 1105 1105 Processed 11/07/2023 800169819 durgesh STATE BANK OF INDIA(508548)
126 KATANGI MP-38-001-001-002/12
(KANHADGAON) 		1738001001NRG24290620230754254 30/06/2023 SAKILA 1738001001WL027129 SAKILA 00089 CBIN0281921 1326 1326 Processed 12/07/2023 800169819 SAKILA CENTRAL BANK OF INDIA(607115)
127 KATANGI MP-38-001-001-002/130
(KANHADGAON) 		1738001001NRG24290620230754255 30/06/2023 Arjun 1738001001WL027129 Arjun 00089 CBIN0281921 1326 1326 Processed 11/07/2023 800169819 Arjun PUNJAB NATIONAL BANK(508568)
128 KATANGI MP-38-001-001-002/131
(KANHADGAON) 		1738001001NRG24290620230754256 30/06/2023 mahesh 1738001001WL027129 mahesh 00089 CBIN0281921 1326 1326 Processed 12/07/2023 800169819 mahesh CENTRAL BANK OF INDIA(607115)
129 KATANGI MP-38-001-001-002/133
(KANHADGAON) 		1738001001NRG24290620230754257 30/06/2023 Gunavanta 1738001001WL027129 Gunavanta 00089 CBIN0281921 1326 1326 Processed 12/07/2023 800169819 Gunavanta CENTRAL BANK OF INDIA(607115)
130 KATANGI MP-38-001-001-002/136
(KANHADGAON) 		1738001001NRG24290620230754259 30/06/2023 Shyamkala 1738001001WL027129 Shyamkala 00089 CBIN0281921 1105 1105 Processed 12/07/2023 800169819 Shyamkala CENTRAL BANK OF INDIA(607115)
131 KATANGI MP-38-001-001-002/145
(KANHADGAON) 		1738001001NRG24290620230754260 30/06/2023 anjana 1738001001WL027129 anjana 00089 CBIN0281921 1326 1326 Processed 12/07/2023 800169819 anjana CENTRAL BANK OF INDIA(607115)
132 KATANGI MP-38-001-001-002/147
(KANHADGAON) 		1738001001NRG24290620230754261 30/06/2023 SHIVRAM 1738001001WL027129 SHIVRAM 00089 CBIN0281921 1105 1105 Processed 12/07/2023 800169819 SHIVRAM CENTRAL BANK OF INDIA(607115)
133 KATANGI MP-38-001-001-002/15
(KANHADGAON) 		1738001001NRG24290620230754263 30/06/2023 ashok 1738001001WL027129 ashok 00089 CBIN0281921 1326 1326 Processed 12/07/2023 800169819 ashok CENTRAL BANK OF INDIA(607115)
134 KATANGI MP-38-001-001-002/15
(KANHADGAON) 		1738001001NRG24290620230754262 30/06/2023 kanta 1738001001WL027129 kanta 00089 CBIN0281921 1326 1326 Processed 12/07/2023 800169819 kanta CENTRAL BANK OF INDIA(607115)
135 KATANGI MP-38-001-001-002/154
(KANHADGAON) 		1738001001NRG24290620230754266 30/06/2023 Babli patle 1738001001WL027129 Babli patle 00089 CBIN0281921 1105 1105 Processed 12/07/2023 800169819 Bablipatle CENTRAL BANK OF INDIA(607115)
136 KATANGI MP-38-001-001-002/154
(KANHADGAON) 		1738001001NRG24290620230754265 30/06/2023 Manda patle 1738001001WL027129 Manda patle 00089 CBIN0281921 1105 1105 Processed 12/07/2023 800169819 Mandapatle CENTRAL BANK OF INDIA(607115)
137 KATANGI MP-38-001-001-002/154
(KANHADGAON) 		1738001001NRG24290620230754264 30/06/2023 SHUBHAM 1738001001WL027129 SHUBHAM 00089 CBIN0281921 1105 1105 Processed 12/07/2023 800169819 SHUBHAM CENTRAL BANK OF INDIA(607115)
138 KATANGI MP-38-001-001-002/155
(KANHADGAON) 		1738001001NRG24290620230754267 30/06/2023 bhagwandas 1738001001WL027129 bhagwandas 00089 CBIN0281921 1105 1105 Processed 12/07/2023 800169819 bhagwandas CENTRAL BANK OF INDIA(607115)
139 KATANGI MP-38-001-001-002/157
(KANHADGAON) 		1738001001NRG24290620230754269 30/06/2023 lalita 1738001001WL027129 lalita 00089 CBIN0281921 1326 1326 Processed 12/07/2023 800169819 lalita CENTRAL BANK OF INDIA(607115)
140 KATANGI MP-38-001-001-002/167
(KANHADGAON) 		1738001001NRG24290620230754270 30/06/2023 mayuri 1738001001WL027129 mayuri 00089 CBIN0281921 1105 1105 Processed 12/07/2023 800169819 mayuri CENTRAL BANK OF INDIA(607115)
141 KATANGI MP-38-001-001-002/174
(KANHADGAON) 		1738001001NRG24290620230754271 30/06/2023 rahul 1738001001WL027129 rahul 00089 CBIN0281921 663 663 Processed 12/07/2023 800169819 rahul CENTRAL BANK OF INDIA(607115)
142 KATANGI MP-38-001-001-002/175
(KANHADGAON) 		1738001001NRG24290620230754272 30/06/2023 madhuri 1738001001WL027129 madhuri 00089 CBIN0281921 1326 1326 Processed 12/07/2023 800169819 madhuri CENTRAL BANK OF INDIA(607115)
143 KATANGI MP-38-001-001-002/175
(KANHADGAON) 		1738001001NRG24290620230754273 30/06/2023 Sarita Dhanraj Uikey 1738001001WL027129 Sarita Dhanraj Uikey 00089 CBIN0281921 1326 1326 Processed 12/07/2023 800169819 SaritaDhanrajUikey CENTRAL BANK OF INDIA(607115)
144 KATANGI MP-38-001-001-002/18
(KANHADGAON) 		1738001001NRG24290620230754274 30/06/2023 Dilip 1738001001WL027129 Dilip 00089 CBIN0281921 1326 1326 Processed 12/07/2023 800169819 Dilip CENTRAL BANK OF INDIA(607115)
145 KATANGI MP-38-001-001-002/195
(KANHADGAON) 		1738001001NRG24290620230754276 30/06/2023 Varsha jivan gedam 1738001001WL027129 Varsha jivan gedam 00089 CBIN0281921 1326 1326 Processed 12/07/2023 800169819 Varshajivangedam CENTRAL BANK OF INDIA(607115)
146 KATANGI MP-38-001-001-002/2-A
(KANHADGAON) 		1738001001NRG24290620230754277 30/06/2023 parbata 1738001001WL027129 parbata 00089 CBIN0281921 1326 1326 Processed 12/07/2023 800169819 parbata CENTRAL BANK OF INDIA(607115)
147 KATANGI MP-38-001-001-002/200
(KANHADGAON) 		1738001001NRG24290620230754278 30/06/2023 subhash 1738001001WL027129 subhash 00089 CBIN0281921 1326 1326 Processed 12/07/2023 800169819 subhash CENTRAL BANK OF INDIA(607115)
148 KATANGI MP-38-001-001-002/203
(KANHADGAON) 		1738001001NRG24290620230754279 30/06/2023 laxmi neware 1738001001WL027129 laxmi neware 00089 CBIN0281921 1326 1326 Processed 12/07/2023 800169819 laxmineware CENTRAL BANK OF INDIA(607115)
149 KATANGI MP-38-001-001-002/25
(KANHADGAON) 		1738001001NRG24290620230754281 30/06/2023 sombatti 1738001001WL027129 sombatti 00089 CBIN0281921 1105 1105 Processed 12/07/2023 800169819 sombatti CENTRAL BANK OF INDIA(607115)
150 KATANGI MP-38-001-001-002/30
(KANHADGAON) 		1738001001NRG24290620230754282 30/06/2023 meera 1738001001WL027129 meera 00089 CBIN0281921 1326 1326 Processed 12/07/2023 800169819 meera CENTRAL BANK OF INDIA(607115)
151 KATANGI MP-38-001-001-002/31
(KANHADGAON) 		1738001001NRG24290620230754284 30/06/2023 Gita 1738001001WL027129 Gita 00089 CBIN0281921 1326 1326 Processed 12/07/2023 800169819 Gita CENTRAL BANK OF INDIA(607115)
152 KATANGI MP-38-001-001-002/31
(KANHADGAON) 		1738001001NRG24290620230754283 30/06/2023 Ramkushan 1738001001WL027129 Ramkushan 00089 CBIN0281921 1326 1326 Processed 12/07/2023 800169819 Ramkushan CENTRAL BANK OF INDIA(607115)
153 KATANGI MP-38-001-001-002/34
(KANHADGAON) 		1738001001NRG24290620230754285 30/06/2023 Wanmala 1738001001WL027129 Wanmala 00089 CBIN0281921 1326 1326 Processed 12/07/2023 800169819 Wanmala CENTRAL BANK OF INDIA(607115)
154 KATANGI MP-38-001-001-002/36
(KANHADGAON) 		1738001001NRG24290620230754286 30/06/2023 harichand 1738001001WL027129 harichand 00089 CBIN0281921 1326 1326 Processed 12/07/2023 800169819 harichand CENTRAL BANK OF INDIA(607115)
155 KATANGI MP-38-001-001-002/4
(KANHADGAON) 		1738001001NRG24290620230754287 30/06/2023 Damyanti 1738001001WL027129 Damyanti 00089 CBIN0281921 1326 1326 Processed 12/07/2023 800169819 Damyanti CENTRAL BANK OF INDIA(607115)
156 KATANGI MP-38-001-001-002/40
(KANHADGAON) 		1738001001NRG24290620230754288 30/06/2023 sidharth 1738001001WL027129 sidharth 00089 CBIN0281921 1326 1326 Processed 12/07/2023 800169819 sidharth CENTRAL BANK OF INDIA(607115)
157 KATANGI MP-38-001-001-002/41
(KANHADGAON) 		1738001001NRG24290620230754290 30/06/2023 purnima 1738001001WL027129 purnima 00089 CBIN0281921 1326 1326 Processed 12/07/2023 800169819 purnima CENTRAL BANK OF INDIA(607115)
158 KATANGI MP-38-001-001-002/41
(KANHADGAON) 		1738001001NRG24290620230754289 30/06/2023 vinod 1738001001WL027129 vinod 00089 CBIN0281921 1326 1326 Processed 12/07/2023 800169819 vinod CENTRAL BANK OF INDIA(607115)
159 KATANGI MP-38-001-001-002/46
(KANHADGAON) 		1738001001NRG24290620230754291 30/06/2023 lalita 1738001001WL027129 lalita 00089 CBIN0281921 1326 1326 Processed 12/07/2023 800169819 lalita CENTRAL BANK OF INDIA(607115)
160 KATANGI MP-38-001-001-002/5
(KANHADGAON) 		1738001001NRG24290620230754292 30/06/2023 dhanraaj 1738001001WL027129 dhanraaj 00089 CBIN0281921 1326 1326 Processed 12/07/2023 800169819 dhanraaj CENTRAL BANK OF INDIA(607115)
161 KATANGI MP-38-001-001-002/52
(KANHADGAON) 		1738001001NRG24290620230754293 30/06/2023 vandana marskole 1738001001WL027129 vandana marskole 00089 CBIN0281921 1326 1326 Processed 12/07/2023 800169819 vandanamarskole CENTRAL BANK OF INDIA(607115)
162 KATANGI MP-38-001-001-002/53
(KANHADGAON) 		1738001001NRG24290620230754294 30/06/2023 Punrdas 1738001001WL027129 Punrdas 00089 CBIN0281921 1326 1326 Processed 11/07/2023 800169819 Punrdas JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
163 KATANGI MP-38-001-001-002/55
(KANHADGAON) 		1738001001NRG24290620230754295 30/06/2023 Govindram 1738001001WL027129 Govindram 00089 CBIN0281921 1326 1326 Processed 12/07/2023 800169819 Govindram CENTRAL BANK OF INDIA(607115)
164 KATANGI MP-38-001-001-002/56
(KANHADGAON) 		1738001001NRG24290620230754297 30/06/2023 Bhojvanti 1738001001WL027129 Bhojvanti 00089 CBIN0281921 663 663 Processed 12/07/2023 800169819 Bhojvanti CENTRAL BANK OF INDIA(607115)
165 KATANGI MP-38-001-001-002/56
(KANHADGAON) 		1738001001NRG24290620230754296 30/06/2023 madanlal 1738001001WL027129 madanlal 00089 CBIN0281921 1105 1105 Processed 12/07/2023 800169819 madanlal CENTRAL BANK OF INDIA(607115)
166 KATANGI MP-38-001-001-002/58
(KANHADGAON) 		1738001001NRG24290620230754298 30/06/2023 mira 1738001001WL027129 mira 00089 CBIN0281921 1326 1326 Processed 12/07/2023 800169819 mira CENTRAL BANK OF INDIA(607115)
167 KATANGI MP-38-001-001-002/58
(KANHADGAON) 		1738001001NRG24290620230754299 30/06/2023 siyaram 1738001001WL027129 siyaram 00089 CBIN0281921 1326 1326 Processed 12/07/2023 800169819 siyaram CENTRAL BANK OF INDIA(607115)
168 KATANGI MP-38-001-001-002/61
(KANHADGAON) 		1738001001NRG24290620230754300 30/06/2023 Shisula 1738001001WL027129 Shisula 00089 CBIN0281921 1326 1326 Processed 12/07/2023 800169819 Shisula CENTRAL BANK OF INDIA(607115)
169 KATANGI MP-38-001-001-002/62
(KANHADGAON) 		1738001001NRG24290620230754301 30/06/2023 Goura 1738001001WL027129 Goura 00089 CBIN0281921 663 663 Processed 12/07/2023 800169819 Goura CENTRAL BANK OF INDIA(607115)
170 KATANGI MP-38-001-001-002/65
(KANHADGAON) 		1738001001NRG24290620230754302 30/06/2023 subhas 1738001001WL027129 subhas 00089 CBIN0281921 884 884 Processed 12/07/2023 800169819 subhas CENTRAL BANK OF INDIA(607115)
171 KATANGI MP-38-001-001-002/69
(KANHADGAON) 		1738001001NRG24290620230754303 30/06/2023 Pustakala 1738001001WL027129 Pustakala 00089 CBIN0281921 1326 1326 Processed 12/07/2023 800169819 Pustakala CENTRAL BANK OF INDIA(607115)
172 KATANGI MP-38-001-001-002/70
(KANHADGAON) 		1738001001NRG24290620230754304 30/06/2023 bagrata 1738001001WL027129 bagrata 00089 CBIN0281921 1326 1326 Processed 12/07/2023 800169819 bagrata CENTRAL BANK OF INDIA(607115)
173 KATANGI MP-38-001-001-002/75
(KANHADGAON) 		1738001001NRG24290620230754305 30/06/2023 bhenu 1738001001WL027129 bhenu 00089 CBIN0281921 1326 1326 Processed 12/07/2023 800169819 bhenu CENTRAL BANK OF INDIA(607115)
174 KATANGI MP-38-001-001-002/89
(KANHADGAON) 		1738001001NRG24290620230754307 30/06/2023 anjira 1738001001WL027129 anjira 00089 CBIN0281921 1326 1326 Processed 12/07/2023 800169819 anjira CENTRAL BANK OF INDIA(607115)
175 KATANGI MP-38-001-001-002/89
(KANHADGAON) 		1738001001NRG24290620230754306 30/06/2023 ramesh 1738001001WL027129 ramesh 00089 CBIN0281921 1326 1326 Processed 12/07/2023 800169819 ramesh CENTRAL BANK OF INDIA(607115)
176 KATANGI MP-38-001-001-002/90-A
(KANHADGAON) 		1738001001NRG24290620230754308 30/06/2023 nirmala 1738001001WL027129 nirmala 00089 CBIN0281921 1326 1326 Processed 12/07/2023 800169819 nirmala CENTRAL BANK OF INDIA(607115)
177 KATANGI MP-38-001-001-002/93
(KANHADGAON) 		1738001001NRG24290620230754309 30/06/2023 Dhanita 1738001001WL027129 Dhanita 00089 CBIN0281921 1326 1326 Processed 12/07/2023 800169819 Dhanita CENTRAL BANK OF INDIA(607115)
178 KATANGI MP-38-001-001-002/97
(KANHADGAON) 		1738001001NRG24290620230754310 30/06/2023 leela 1738001001WL027129 leela 00089 CBIN0281921 1326 1326 Processed 12/07/2023 800169819 leela CENTRAL BANK OF INDIA(607115)
179 KATANGI MP-38-001-001-002/99
(KANHADGAON) 		1738001001NRG24290620230754311 30/06/2023 Jayavanta 1738001001WL027129 Jayavanta 00089 CBIN0281921 1105 1105 Processed 12/07/2023 800169819 Jayavanta CENTRAL BANK OF INDIA(607115)
180 KATANGI MP-38-001-001-003/10
(KANHADGAON) 		1738001001NRG24290620230754313 30/06/2023 geeta 1738001001WL027129 geeta 00089 CBIN0281921 1326 1326 Processed 11/07/2023 800169819 geeta NARMADA JHABUA GRAMIN BANK(508515)
181 KATANGI MP-38-001-001-003/10
(KANHADGAON) 		1738001001NRG24290620230754312 30/06/2023 sukhvanti 1738001001WL027129 sukhvanti 00089 CBIN0281921 1326 1326 Processed 12/07/2023 800169819 sukhvanti CENTRAL BANK OF INDIA(607115)
182 KATANGI MP-38-001-001-003/11
(KANHADGAON) 		1738001001NRG24290620230754314 30/06/2023 lalita 1738001001WL027129 lalita 00089 CBIN0281921 1326 1326 Processed 11/07/2023 800169819 lalita NARMADA JHABUA GRAMIN BANK(508515)
183 KATANGI MP-38-001-001-003/16
(KANHADGAON) 		1738001001NRG24290620230754315 30/06/2023 kanta 1738001001WL027129 kanta 00089 CBIN0281921 1326 1326 Processed 12/07/2023 800169819 kanta CENTRAL BANK OF INDIA(607115)
184 KATANGI MP-38-001-001-003/17
(KANHADGAON) 		1738001001NRG24290620230754316 30/06/2023 mira khandate 1738001001WL027129 mira khandate 00089 CBIN0281921 1326 1326 Processed 12/07/2023 800169819 mirakhandate CENTRAL BANK OF INDIA(607115)
185 KATANGI MP-38-001-001-003/19
(KANHADGAON) 		1738001001NRG24290620230754317 30/06/2023 champa 1738001001WL027129 champa 00089 CBIN0281921 1326 1326 Processed 11/07/2023 800169819 champa NARMADA JHABUA GRAMIN BANK(508515)
186 KATANGI MP-38-001-001-003/20
(KANHADGAON) 		1738001001NRG24290620230754318 30/06/2023 anil 1738001001WL027129 anil 00089 CBIN0281921 1326 1326 Processed 11/07/2023 800169819 anil NARMADA JHABUA GRAMIN BANK(508515)
187 KATANGI MP-38-001-001-003/21
(KANHADGAON) 		1738001001NRG24290620230754319 30/06/2023 sevakram 1738001001WL027129 sevakram 00089 CBIN0281921 1326 1326 Processed 11/07/2023 800169819 sevakram NARMADA JHABUA GRAMIN BANK(508515)
188 KATANGI MP-38-001-001-003/22
(KANHADGAON) 		1738001001NRG24290620230754321 30/06/2023 anju markam 1738001001WL027129 anju markam 00089 CBIN0281921 1326 1326 Processed 12/07/2023 800169819 anjumarkam CENTRAL BANK OF INDIA(607115)
189 KATANGI MP-38-001-001-003/22
(KANHADGAON) 		1738001001NRG24290620230754320 30/06/2023 omprakash 1738001001WL027129 omprakash 00089 CBIN0281921 1326 1326 Processed 11/07/2023 800169819 omprakash NARMADA JHABUA GRAMIN BANK(508515)
190 KATANGI MP-38-001-001-003/23
(KANHADGAON) 		1738001001NRG24290620230754322 30/06/2023 needi 1738001001WL027129 needi 00089 CBIN0281921 1105 1105 Processed 12/07/2023 800169819 needi CENTRAL BANK OF INDIA(607115)
191 KATANGI MP-38-001-001-003/27
(KANHADGAON) 		1738001001NRG24290620230754324 30/06/2023 Sarita 1738001001WL027129 Sarita 00089 CBIN0281921 1326 1326 Processed 12/07/2023 800169819 Sarita CENTRAL BANK OF INDIA(607115)
192 KATANGI MP-38-001-001-003/30
(KANHADGAON) 		1738001001NRG24290620230754325 30/06/2023 jamuna 1738001001WL027129 jamuna 00089 CBIN0281921 1105 1105 Processed 12/07/2023 800169819 jamuna CENTRAL BANK OF INDIA(607115)
193 KATANGI MP-38-001-001-003/32
(KANHADGAON) 		1738001001NRG24290620230754326 30/06/2023 rajkumar 1738001001WL027129 rajkumar 00089 CBIN0281921 1326 1326 Processed 11/07/2023 800169819 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
194 KATANGI MP-38-001-001-003/34-A
(KANHADGAON) 		1738001001NRG24290620230754327 30/06/2023 sunita sonwane 1738001001WL027129 sunita sonwane 00089 CBIN0281921 1326 1326 Processed 12/07/2023 800169819 sunitasonwane CENTRAL BANK OF INDIA(607115)
195 KATANGI MP-38-001-001-003/35
(KANHADGAON) 		1738001001NRG24290620230754328 30/06/2023 gajanand 1738001001WL027129 gajanand 00089 CBIN0281921 1326 1326 Processed 11/07/2023 800169819 gajanand NARMADA JHABUA GRAMIN BANK(508515)
196 KATANGI MP-38-001-001-003/38
(KANHADGAON) 		1738001001NRG24290620230754330 30/06/2023 dharmshila 1738001001WL027129 dharmshila 00089 CBIN0281921 1326 1326 Processed 11/07/2023 800169819 dharmshila NARMADA JHABUA GRAMIN BANK(508515)
197 KATANGI MP-38-001-001-003/38
(KANHADGAON) 		1738001001NRG24290620230754329 30/06/2023 ishwari 1738001001WL027129 ishwari 00089 CBIN0281921 1326 1326 Processed 11/07/2023 800169819 ishwari NARMADA JHABUA GRAMIN BANK(508515)
198 KATANGI MP-38-001-001-003/39
(KANHADGAON) 		1738001001NRG24290620230754331 30/06/2023 govindsingh 1738001001WL027129 govindsingh 00089 CBIN0281921 1326 1326 Processed 12/07/2023 800169819 govindsingh CENTRAL BANK OF INDIA(607115)
199 KATANGI MP-38-001-001-003/39
(KANHADGAON) 		1738001001NRG24290620230754332 30/06/2023 sarmila 1738001001WL027129 sarmila 00089 CBIN0281921 1326 1326 Processed 12/07/2023 800169819 sarmila CENTRAL BANK OF INDIA(607115)
200 KATANGI MP-38-001-001-003/42
(KANHADGAON) 		1738001001NRG24290620230754333 30/06/2023 devram 1738001001WL027129 devram 00089 CBIN0281921 1326 1326 Processed 11/07/2023 800169819 devram NARMADA JHABUA GRAMIN BANK(508515)
201 KATANGI MP-38-001-001-003/43
(KANHADGAON) 		1738001001NRG24290620230754335 30/06/2023 jaiwanti parteti 1738001001WL027129 jaiwanti parteti 00089 CBIN0281921 1326 1326 Processed 11/07/2023 800169819 jaiwantiparteti NARMADA JHABUA GRAMIN BANK(508515)
202 KATANGI MP-38-001-001-003/44
(KANHADGAON) 		1738001001NRG24290620230754336 30/06/2023 Anil 1738001001WL027129 Anil 00089 CBIN0281921 884 884 Processed 11/07/2023 800169819 Anil NARMADA JHABUA GRAMIN BANK(508515)
203 KATANGI MP-38-001-001-003/44
(KANHADGAON) 		1738001001NRG24290620230754337 30/06/2023 narmada 1738001001WL027129 narmada 00089 CBIN0281921 1326 1326 Processed 11/07/2023 800169819 narmada NARMADA JHABUA GRAMIN BANK(508515)
204 KATANGI MP-38-001-001-003/46
(KANHADGAON) 		1738001001NRG24290620230754339 30/06/2023 shankar 1738001001WL027129 shankar 00089 CBIN0281921 1326 1326 Processed 12/07/2023 800169819 shankar CENTRAL BANK OF INDIA(607115)
205 KATANGI MP-38-001-001-003/48
(KANHADGAON) 		1738001001NRG24290620230754341 30/06/2023 anjira 1738001001WL027129 anjira 00089 CBIN0281921 1326 1326 Processed 12/07/2023 800169819 anjira CENTRAL BANK OF INDIA(607115)
206 KATANGI MP-38-001-001-003/48
(KANHADGAON) 		1738001001NRG24290620230754340 30/06/2023 bhimraj 1738001001WL027129 bhimraj 00089 CBIN0281921 1326 1326 Processed 11/07/2023 800169819 bhimraj NARMADA JHABUA GRAMIN BANK(508515)
207 KATANGI MP-38-001-001-003/48
(KANHADGAON) 		1738001001NRG24290620230754342 30/06/2023 Sunita Bhalavi 1738001001WL027129 Sunita Bhalavi 00089 CBIN0281921 1105 1105 Processed 12/07/2023 800169819 SunitaBhalavi CENTRAL BANK OF INDIA(607115)
208 KATANGI MP-38-001-001-003/51
(KANHADGAON) 		1738001001NRG24290620230754345 30/06/2023 balchand 1738001001WL027129 balchand 00089 CBIN0281921 1105 1105 Processed 11/07/2023 800169819 balchand NARMADA JHABUA GRAMIN BANK(508515)
209 KATANGI MP-38-001-001-003/51
(KANHADGAON) 		1738001001NRG24290620230754344 30/06/2023 soni 1738001001WL027129 soni 00089 CBIN0281921 1326 1326 Processed 12/07/2023 800169819 soni CENTRAL BANK OF INDIA(607115)
210 KATANGI MP-38-001-001-003/7
(KANHADGAON) 		1738001001NRG24290620230754346 30/06/2023 atul 1738001001WL027129 atul 00089 CBIN0281921 1326 1326 Processed 11/07/2023 800169819 atul NARMADA JHABUA GRAMIN BANK(508515)
211 KATANGI MP-38-001-001-003/8
(KANHADGAON) 		1738001001NRG24290620230754347 30/06/2023 yashwant 1738001001WL027129 yashwant 00089 CBIN0281921 1326 1326 Processed 12/07/2023 800169819 yashwant CENTRAL BANK OF INDIA(607115)
212 KATANGI MP-38-001-001-003/9
(KANHADGAON) 		1738001001NRG24290620230754348 30/06/2023 rukhama 1738001001WL027129 rukhama 00089 CBIN0281921 1326 1326 Processed 12/07/2023 800169819 rukhama CENTRAL BANK OF INDIA(607115)
213 KATANGI MP-38-001-021-002/143
(ANJANBIHARI) 		1738001000NRG24290620230754401 30/06/2023 sita 1738001WL027132 sita 00089 CBIN0281921 1224 1224 Processed 11/07/2023 800169819 sita BANK OF MAHARASHTRA(607387)
214 KATANGI MP-38-001-021-002/178
(ANJANBIHARI) 		1738001000NRG24290620230754403 30/06/2023 kala 1738001WL027132 kala 00089 CBIN0281921 816 816 Processed 12/07/2023 800169819 kala CENTRAL BANK OF INDIA(607115)
215 KATANGI MP-38-001-021-002/180
(ANJANBIHARI) 		1738001000NRG24290620230754405 30/06/2023 chaitram 1738001WL027132 chaitram 00089 CBIN0281921 1020 1020 Processed 12/07/2023 800169819 chaitram CENTRAL BANK OF INDIA(607115)
216 KATANGI MP-38-001-021-002/181
(ANJANBIHARI) 		1738001000NRG24290620230754408 30/06/2023 Akash 1738001WL027132 Akash 00089 CBIN0281921 1020 1020 Processed 12/07/2023 800169819 Akash CENTRAL BANK OF INDIA(607115)
217 KATANGI MP-38-001-021-002/181
(ANJANBIHARI) 		1738001000NRG24290620230754407 30/06/2023 kamala 1738001WL027132 kamala 00089 CBIN0281921 1020 1020 Processed 12/07/2023 800169819 kamala CENTRAL BANK OF INDIA(607115)
218 KATANGI MP-38-001-021-002/181
(ANJANBIHARI) 		1738001000NRG24290620230754406 30/06/2023 ravi 1738001WL027132 ravi 00089 CBIN0281921 1020 1020 Processed 12/07/2023 800169819 ravi CENTRAL BANK OF INDIA(607115)
219 KATANGI MP-38-001-021-002/201
(ANJANBIHARI) 		1738001000NRG24290620230754410 30/06/2023 hemlata 1738001WL027132 hemlata 00089 CBIN0281921 1224 1224 Processed 12/07/2023 800169819 hemlata CENTRAL BANK OF INDIA(607115)
220 KATANGI MP-38-001-021-002/201
(ANJANBIHARI) 		1738001000NRG24290620230754409 30/06/2023 nilkamal 1738001WL027132 nilkamal 00089 CBIN0281921 1224 1224 Processed 12/07/2023 800169819 nilkamal CENTRAL BANK OF INDIA(607115)
221 KATANGI MP-38-001-021-002/205
(ANJANBIHARI) 		1738001000NRG24290620230754411 30/06/2023 chunnilal 1738001WL027132 chunnilal 00089 CBIN0281921 816 816 Processed 12/07/2023 800169819 chunnilal CENTRAL BANK OF INDIA(607115)
222 KATANGI MP-38-001-021-002/205
(ANJANBIHARI) 		1738001000NRG24290620230754412 30/06/2023 seja 1738001WL027132 seja 00089 CBIN0281921 816 816 Processed 12/07/2023 800169819 seja CENTRAL BANK OF INDIA(607115)
223 KATANGI MP-38-001-021-002/245
(ANJANBIHARI) 		1738001000NRG24290620230754414 30/06/2023 ravindra 1738001WL027132 ravindra 00089 CBIN0281921 1224 1224 Processed 12/07/2023 800169819 ravindra CENTRAL BANK OF INDIA(607115)
224 KATANGI MP-38-001-021-002/247
(ANJANBIHARI) 		1738001000NRG24290620230754416 30/06/2023 dileshwari 1738001WL027132 dileshwari 00089 CBIN0281921 1224 1224 Processed 11/07/2023 800169819 dileshwari INDIA POST PAYMENTS BANK LIMITED(508528)
225 KATANGI MP-38-001-021-002/247
(ANJANBIHARI) 		1738001000NRG24290620230754415 30/06/2023 vikash 1738001WL027132 vikash 00089 CBIN0281921 1224 1224 Processed 12/07/2023 800169819 vikash CENTRAL BANK OF INDIA(607115)
226 KATANGI MP-38-001-021-002/401
(ANJANBIHARI) 		1738001000NRG24290620230754417 30/06/2023 yogesh 1738001WL027132 yogesh 00089 CBIN0281921 816 816 Processed 12/07/2023 800169819 yogesh CENTRAL BANK OF INDIA(607115)
227 KATANGI MP-38-001-021-002/402
(ANJANBIHARI) 		1738001000NRG24290620230754419 30/06/2023 hira 1738001WL027132 hira 00089 CBIN0281921 1224 1224 Processed 12/07/2023 800169819 hira CENTRAL BANK OF INDIA(607115)
228 KATANGI MP-38-001-021-002/402
(ANJANBIHARI) 		1738001000NRG24290620230754420 30/06/2023 rakhichand 1738001WL027132 rakhichand 00089 CBIN0281921 1224 1224 Processed 12/07/2023 800169819 rakhichand CENTRAL BANK OF INDIA(607115)
229 KATANGI MP-38-001-021-002/402
(ANJANBIHARI) 		1738001000NRG24290620230754418 30/06/2023 ruplal 1738001WL027132 ruplal 00089 CBIN0281921 1224 1224 Processed 12/07/2023 800169819 ruplal CENTRAL BANK OF INDIA(607115)
230 KATANGI MP-38-001-021-002/419
(ANJANBIHARI) 		1738001000NRG24290620230754834 30/06/2023 hari 1738001WL027145 hari 00089 CBIN0281921 1224 1224 Processed 12/07/2023 800169819 hari CENTRAL BANK OF INDIA(607115)
231 KATANGI MP-38-001-021-002/423
(ANJANBIHARI) 		1738001000NRG24290620230754422 30/06/2023 diksha 1738001WL027132 diksha 00089 CBIN0281921 1020 1020 Processed 12/07/2023 800169819 diksha CENTRAL BANK OF INDIA(607115)
232 KATANGI MP-38-001-021-002/423
(ANJANBIHARI) 		1738001000NRG24290620230754421 30/06/2023 shrikishan 1738001WL027132 shrikishan 00089 CBIN0281921 1020 1020 Processed 12/07/2023 800169819 shrikishan CENTRAL BANK OF INDIA(607115)
233 KATANGI MP-38-001-021-002/461
(ANJANBIHARI) 		1738001021NRG24300620230762285 30/06/2023 mulchand 1738001021WL027398 mulchand 00089 CBIN0281921 1224 1224 Processed 12/07/2023 800169819 mulchand CENTRAL BANK OF INDIA(607115)
234 KATANGI MP-38-001-021-002/461
(ANJANBIHARI) 		1738001021NRG24300620230762286 30/06/2023 surekha 1738001021WL027398 surekha 00089 CBIN0281921 1224 1224 Processed 12/07/2023 800169819 surekha CENTRAL BANK OF INDIA(607115)
235 KATANGI MP-38-001-021-002/477
(ANJANBIHARI) 		1738001000NRG24290620230754423 30/06/2023 Ganresh 1738001WL027132 Ganresh 00089 CBIN0281921 1020 1020 Processed 11/07/2023 800169819 Ganresh BANK OF MAHARASHTRA(607387)
236 KATANGI MP-38-001-021-002/477
(ANJANBIHARI) 		1738001000NRG24290620230754424 30/06/2023 gauri 1738001WL027132 gauri 00089 CBIN0281921 1020 1020 Processed 12/07/2023 800169819 gauri CENTRAL BANK OF INDIA(607115)
237 KATANGI MP-38-001-021-002/489
(ANJANBIHARI) 		1738001000NRG24290620230754425 30/06/2023 fulvanti 1738001WL027132 fulvanti 00089 CBIN0281921 816 816 Processed 12/07/2023 800169819 fulvanti CENTRAL BANK OF INDIA(607115)
238 KATANGI MP-38-001-021-002/500
(ANJANBIHARI) 		1738001000NRG24290620230754429 30/06/2023 laxmi 1738001WL027132 laxmi 00089 CBIN0281921 1230 1230 Processed 12/07/2023 800169819 laxmi CENTRAL BANK OF INDIA(607115)
239 KATANGI MP-38-001-021-002/500
(ANJANBIHARI) 		1738001000NRG24290620230754428 30/06/2023 munnibai 1738001WL027132 munnibai 00089 CBIN0281921 1230 1230 Processed 12/07/2023 800169819 munnibai CENTRAL BANK OF INDIA(607115)
240 KATANGI MP-38-001-021-002/500
(ANJANBIHARI) 		1738001000NRG24290620230754427 30/06/2023 parmanand 1738001WL027132 parmanand 00089 CBIN0281921 1230 1230 Processed 12/07/2023 800169819 parmanand CENTRAL BANK OF INDIA(607115)
241 KATANGI MP-38-001-021-002/500-A
(ANJANBIHARI) 		1738001000NRG24290620230754431 30/06/2023 manisha 1738001WL027132 manisha 00089 CBIN0281921 1230 1230 Processed 12/07/2023 800169819 manisha CENTRAL BANK OF INDIA(607115)
242 KATANGI MP-38-001-021-002/500-A
(ANJANBIHARI) 		1738001000NRG24290620230754430 30/06/2023 muralidhar 1738001WL027132 muralidhar 00089 CBIN0281921 1230 1230 Processed 12/07/2023 800169819 muralidhar CENTRAL BANK OF INDIA(607115)
243 KATANGI MP-38-001-021-002/500-B
(ANJANBIHARI) 		1738001000NRG24290620230754432 30/06/2023 fulchand 1738001WL027132 fulchand 00089 CBIN0281921 1230 1230 Processed 12/07/2023 800169819 fulchand CENTRAL BANK OF INDIA(607115)
244 KATANGI MP-38-001-021-002/500-B
(ANJANBIHARI) 		1738001000NRG24290620230754433 30/06/2023 maya 1738001WL027132 maya 00089 CBIN0281921 1230 1230 Processed 12/07/2023 800169819 maya CENTRAL BANK OF INDIA(607115)
245 KATANGI MP-38-001-021-002/503
(ANJANBIHARI) 		1738001000NRG24290620230754434 30/06/2023 GITA 1738001WL027132 GITA 00089 CBIN0281921 1020 1020 Processed 12/07/2023 800169819 GITA CENTRAL BANK OF INDIA(607115)
246 KATANGI MP-38-001-021-002/507
(ANJANBIHARI) 		1738001000NRG24290620230754623 30/06/2023 dilesh 1738001WL027137 dilesh 00089 CBIN0281921 1224 1224 Processed 12/07/2023 800169819 dilesh CENTRAL BANK OF INDIA(607115)
247 KATANGI MP-38-001-021-002/548
(ANJANBIHARI) 		1738001000NRG24290620230754836 30/06/2023 arvind 1738001WL027145 arvind 00089 CBIN0281921 1224 1224 Processed 11/07/2023 800169819 arvind NARMADA JHABUA GRAMIN BANK(508515)
248 KATANGI MP-38-001-021-002/588
(ANJANBIHARI) 		1738001000NRG24290620230754624 30/06/2023 gendlal 1738001WL027137 gendlal 00089 CBIN0281921 1224 1224 Processed 12/07/2023 800169819 gendlal CENTRAL BANK OF INDIA(607115)
249 KATANGI MP-38-001-021-002/588
(ANJANBIHARI) 		1738001000NRG24290620230754625 30/06/2023 sangita 1738001WL027137 sangita 00089 CBIN0281921 1224 1224 Processed 12/07/2023 800169819 sangita CENTRAL BANK OF INDIA(607115)
250 KATANGI MP-38-001-021-002/647
(ANJANBIHARI) 		1738001000NRG24290620230754437 30/06/2023 arun 1738001WL027132 arun 00089 CBIN0281921 1224 1224 Processed 12/07/2023 800169819 arun CENTRAL BANK OF INDIA(607115)
251 KATANGI MP-38-001-021-002/647
(ANJANBIHARI) 		1738001000NRG24290620230754626 30/06/2023 leela 1738001WL027137 leela 00089 CBIN0281921 1224 1224 Processed 11/07/2023 800169819 leela INDIA POST PAYMENTS BANK LIMITED(508528)
252 KATANGI MP-38-001-021-002/648
(ANJANBIHARI) 		1738001000NRG24290620230754628 30/06/2023 Sarvsata 1738001WL027137 Sarvsata 00089 CBIN0281921 1224 1224 Processed 11/07/2023 800169819 Sarvsata AIRTEL PAYMENTS BANK LIMITED(990288)
253 KATANGI MP-38-001-021-002/649
(ANJANBIHARI) 		1738001000NRG24290620230754439 30/06/2023 KHELCHAND 1738001WL027132 KHELCHAND 00089 CBIN0281921 1224 1224 Processed 12/07/2023 800169819 KHELCHAND CENTRAL BANK OF INDIA(607115)
254 KATANGI MP-38-001-021-002/649
(ANJANBIHARI) 		1738001000NRG24290620230754438 30/06/2023 SARASVATA 1738001WL027132 SARASVATA 00089 CBIN0281921 1224 1224 Processed 11/07/2023 800169819 SARASVATA INDIA POST PAYMENTS BANK LIMITED(508528)
255 KATANGI MP-38-001-021-002/744
(ANJANBIHARI) 		1738001000NRG24290620230754440 30/06/2023 sevka 1738001WL027132 sevka 00089 CBIN0281921 816 816 Processed 12/07/2023 800169819 sevka CENTRAL BANK OF INDIA(607115)
256 KATANGI MP-38-001-021-002/755
(ANJANBIHARI) 		1738001000NRG24290620230754442 30/06/2023 dulan 1738001WL027132 dulan 00089 CBIN0281921 1020 1020 Processed 12/07/2023 800169819 dulan CENTRAL BANK OF INDIA(607115)
257 KATANGI MP-38-001-021-002/78
(ANJANBIHARI) 		1738001000NRG24290620230754629 30/06/2023 suresh 1738001WL027137 suresh 00089 CBIN0281921 1224 1224 Processed 12/07/2023 800169819 suresh CENTRAL BANK OF INDIA(607115)
258 KATANGI MP-38-001-021-002/800
(ANJANBIHARI) 		1738001021NRG24300620230762288 30/06/2023 CHHAYA 1738001021WL027398 CHHAYA 00089 CBIN0281921 1224 1224 Processed 11/07/2023 800169819 CHHAYA FINO PAYMENTS BANK LTD(608001)
259 KATANGI MP-38-001-021-002/868
(ANJANBIHARI) 		1738001000NRG24290620230754443 30/06/2023 bhumeshavri 1738001WL027132 bhumeshavri 00089 CBIN0281921 1020 1020 Processed 12/07/2023 800169819 bhumeshavri CENTRAL BANK OF INDIA(607115)
260 KATANGI MP-38-001-021-002/891
(ANJANBIHARI) 		1738001000NRG24290620230754444 30/06/2023 nirguna 1738001WL027132 nirguna 00089 CBIN0281921 816 816 Processed 11/07/2023 800169819 nirguna STATE BANK OF INDIA(508548)
261 KATANGI MP-38-001-021-002/9
(ANJANBIHARI) 		1738001000NRG24290620230754445 30/06/2023 gyaneshwar 1738001WL027132 gyaneshwar 00089 CBIN0281921 816 816 Processed 12/07/2023 800169819 gyaneshwar CENTRAL BANK OF INDIA(607115)
262 KATANGI MP-38-001-021-002/9
(ANJANBIHARI) 		1738001000NRG24290620230754446 30/06/2023 premvati 1738001WL027132 premvati 00089 CBIN0281921 816 816 Processed 12/07/2023 800169819 premvati CENTRAL BANK OF INDIA(607115)
263 KATANGI MP-38-001-021-002/906
(ANJANBIHARI) 		1738001000NRG24290620230754839 30/06/2023 ganga 1738001WL027145 ganga 00089 CBIN0281921 1224 1224 Processed 12/07/2023 800169819 ganga CENTRAL BANK OF INDIA(607115)
264 KATANGI MP-38-001-021-002/906
(ANJANBIHARI) 		1738001000NRG24290620230754838 30/06/2023 sudham 1738001WL027145 sudham 00089 CBIN0281921 1224 1224 Processed 12/07/2023 800169819 sudham CENTRAL BANK OF INDIA(607115)
265 KATANGI MP-38-001-021-002/93
(ANJANBIHARI) 		1738001000NRG24290620230754450 30/06/2023 umesh 1738001WL027132 umesh 00089 CBIN0281921 816 816 Processed 12/07/2023 800169819 umesh CENTRAL BANK OF INDIA(607115)
266 KATANGI MP-38-001-059-001/10
(KUDWA) 		1738001059NRG24290620230755270 30/06/2023 jaivanti 1738001059WL027163 jaivanti 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 jaivanti CENTRAL BANK OF INDIA(607115)
267 KATANGI MP-38-001-059-001/100
(KUDWA) 		1738001059NRG24290620230755271 30/06/2023 rshanlal 1738001059WL027163 rshanlal 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 rshanlal CENTRAL BANK OF INDIA(607115)
268 KATANGI MP-38-001-059-001/105
(KUDWA) 		1738001059NRG24290620230755272 30/06/2023 SANGITA 1738001059WL027163 SANGITA 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 SANGITA CENTRAL BANK OF INDIA(607115)
269 KATANGI MP-38-001-059-001/107
(KUDWA) 		1738001059NRG24290620230755275 30/06/2023 Bhagesvari 1738001059WL027163 Bhagesvari 00089 CBIN0281921 410 410 Processed 12/07/2023 800169819 Bhagesvari CENTRAL BANK OF INDIA(607115)
270 KATANGI MP-38-001-059-001/107
(KUDWA) 		1738001059NRG24290620230755274 30/06/2023 kaushal 1738001059WL027163 kaushal 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 kaushal CENTRAL BANK OF INDIA(607115)
271 KATANGI MP-38-001-059-001/107
(KUDWA) 		1738001059NRG24290620230755273 30/06/2023 sundhar 1738001059WL027163 sundhar 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 sundhar CENTRAL BANK OF INDIA(607115)
272 KATANGI MP-38-001-059-001/11
(KUDWA) 		1738001059NRG24290620230755276 30/06/2023 dipika 1738001059WL027163 dipika 00089 CBIN0281921 1025 1025 Processed 11/07/2023 800169819 dipika NARMADA JHABUA GRAMIN BANK(508515)
273 KATANGI MP-38-001-059-001/110
(KUDWA) 		1738001059NRG24290620230755277 30/06/2023 vijay 1738001059WL027163 vijay 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 vijay CENTRAL BANK OF INDIA(607115)
274 KATANGI MP-38-001-059-001/112
(KUDWA) 		1738001059NRG24290620230755278 30/06/2023 PANCHRAM 1738001059WL027163 PANCHRAM 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 PANCHRAM CENTRAL BANK OF INDIA(607115)
275 KATANGI MP-38-001-059-001/113
(KUDWA) 		1738001059NRG24290620230755280 30/06/2023 RAMSHING 1738001059WL027163 RAMSHING 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 RAMSHING CENTRAL BANK OF INDIA(607115)
276 KATANGI MP-38-001-059-001/113
(KUDWA) 		1738001059NRG24290620230755281 30/06/2023 VACHHALA 1738001059WL027163 VACHHALA 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 VACHHALA CENTRAL BANK OF INDIA(607115)
277 KATANGI MP-38-001-059-001/115
(KUDWA) 		1738001059NRG24290620230755282 30/06/2023 shakuntala 1738001059WL027163 shakuntala 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 shakuntala CENTRAL BANK OF INDIA(607115)
278 KATANGI MP-38-001-059-001/117
(KUDWA) 		1738001059NRG24290620230755283 30/06/2023 urmila 1738001059WL027163 urmila 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 urmila CENTRAL BANK OF INDIA(607115)
279 KATANGI MP-38-001-059-001/118
(KUDWA) 		1738001059NRG24290620230755284 30/06/2023 SARASVATI 1738001059WL027163 SARASVATI 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 SARASVATI CENTRAL BANK OF INDIA(607115)
280 KATANGI MP-38-001-059-001/12
(KUDWA) 		1738001059NRG24290620230755286 30/06/2023 SAKUNTALA 1738001059WL027163 SAKUNTALA 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 SAKUNTALA CENTRAL BANK OF INDIA(607115)
281 KATANGI MP-38-001-059-001/121
(KUDWA) 		1738001059NRG24290620230755287 30/06/2023 kala 1738001059WL027163 kala 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 kala CENTRAL BANK OF INDIA(607115)
282 KATANGI MP-38-001-059-001/124
(KUDWA) 		1738001059NRG24290620230755288 30/06/2023 bhagvanti 1738001059WL027163 bhagvanti 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 bhagvanti CENTRAL BANK OF INDIA(607115)
283 KATANGI MP-38-001-059-001/125
(KUDWA) 		1738001059NRG24290620230755289 30/06/2023 PANCHFULA 1738001059WL027163 PANCHFULA 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 PANCHFULA CENTRAL BANK OF INDIA(607115)
284 KATANGI MP-38-001-059-001/127
(KUDWA) 		1738001059NRG24290620230755290 30/06/2023 sasvanti 1738001059WL027163 sasvanti 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 sasvanti CENTRAL BANK OF INDIA(607115)
285 KATANGI MP-38-001-059-001/131
(KUDWA) 		1738001059NRG24290620230755291 30/06/2023 survanti 1738001059WL027163 survanti 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 survanti CENTRAL BANK OF INDIA(607115)
286 KATANGI MP-38-001-059-001/132
(KUDWA) 		1738001059NRG24290620230755292 30/06/2023 pushpa 1738001059WL027163 pushpa 00089 CBIN0281921 1025 1025 Rejected 13/07/2023 800169819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 KATANGI MP-38-001-059-001/132-B
(KUDWA) 		1738001059NRG24290620230755293 30/06/2023 PALAVI 1738001059WL027163 PALAVI 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 PALAVI CENTRAL BANK OF INDIA(607115)
288 KATANGI MP-38-001-059-001/135
(KUDWA) 		1738001059NRG24290620230755295 30/06/2023 kishanlal 1738001059WL027163 kishanlal 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 kishanlal CENTRAL BANK OF INDIA(607115)
289 KATANGI MP-38-001-059-001/139
(KUDWA) 		1738001059NRG24290620230755297 30/06/2023 chhabita 1738001059WL027163 chhabita 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 chhabita CENTRAL BANK OF INDIA(607115)
290 KATANGI MP-38-001-059-001/139
(KUDWA) 		1738001059NRG24290620230755296 30/06/2023 dashrath 1738001059WL027163 dashrath 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 dashrath CENTRAL BANK OF INDIA(607115)
291 KATANGI MP-38-001-059-001/146
(KUDWA) 		1738001059NRG24290620230755298 30/06/2023 kavita 1738001059WL027163 kavita 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 kavita CENTRAL BANK OF INDIA(607115)
292 KATANGI MP-38-001-059-001/146
(KUDWA) 		1738001059NRG24290620230755299 30/06/2023 rajkumar 1738001059WL027163 rajkumar 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 rajkumar CENTRAL BANK OF INDIA(607115)
293 KATANGI MP-38-001-059-001/148
(KUDWA) 		1738001059NRG24290620230755300 30/06/2023 kavita 1738001059WL027163 kavita 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 kavita CENTRAL BANK OF INDIA(607115)
294 KATANGI MP-38-001-059-001/15
(KUDWA) 		1738001059NRG24290620230755301 30/06/2023 sunanda 1738001059WL027163 sunanda 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 sunanda CENTRAL BANK OF INDIA(607115)
295 KATANGI MP-38-001-059-001/152
(KUDWA) 		1738001059NRG24290620230755302 30/06/2023 sugrata 1738001059WL027163 sugrata 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 sugrata CENTRAL BANK OF INDIA(607115)
296 KATANGI MP-38-001-059-001/152-A
(KUDWA) 		1738001059NRG24290620230755303 30/06/2023 kalpana 1738001059WL027163 kalpana 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 kalpana CENTRAL BANK OF INDIA(607115)
297 KATANGI MP-38-001-059-001/154
(KUDWA) 		1738001059NRG24290620230755304 30/06/2023 kiko 1738001059WL027163 kiko 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 kiko CENTRAL BANK OF INDIA(607115)
298 KATANGI MP-38-001-059-001/157
(KUDWA) 		1738001059NRG24290620230755305 30/06/2023 kala 1738001059WL027163 kala 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 kala CENTRAL BANK OF INDIA(607115)
299 KATANGI MP-38-001-059-001/157
(KUDWA) 		1738001059NRG24290620230755306 30/06/2023 sangita 1738001059WL027163 sangita 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 sangita CENTRAL BANK OF INDIA(607115)
300 KATANGI MP-38-001-059-001/159
(KUDWA) 		1738001059NRG24290620230755307 30/06/2023 pramila 1738001059WL027163 pramila 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 pramila CENTRAL BANK OF INDIA(607115)
301 KATANGI MP-38-001-059-001/159
(KUDWA) 		1738001059NRG24290620230755308 30/06/2023 priya 1738001059WL027163 priya 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 priya CENTRAL BANK OF INDIA(607115)
302 KATANGI MP-38-001-059-001/167
(KUDWA) 		1738001059NRG24290620230755310 30/06/2023 laxmi 1738001059WL027163 laxmi 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 laxmi CENTRAL BANK OF INDIA(607115)
303 KATANGI MP-38-001-059-001/167
(KUDWA) 		1738001059NRG24290620230755309 30/06/2023 Sanjiv 1738001059WL027163 Sanjiv 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 Sanjiv CENTRAL BANK OF INDIA(607115)
304 KATANGI MP-38-001-059-001/168
(KUDWA) 		1738001059NRG24290620230755311 30/06/2023 kajal 1738001059WL027163 kajal 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 kajal CENTRAL BANK OF INDIA(607115)
305 KATANGI MP-38-001-059-001/169
(KUDWA) 		1738001059NRG24290620230755313 30/06/2023 gyaniram 1738001059WL027163 gyaniram 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 gyaniram CENTRAL BANK OF INDIA(607115)
306 KATANGI MP-38-001-059-001/170
(KUDWA) 		1738001059NRG24290620230755315 30/06/2023 urmila 1738001059WL027163 urmila 00089 CBIN0281921 1025 1025 Processed 11/07/2023 800169819 urmila NARMADA JHABUA GRAMIN BANK(508515)
307 KATANGI MP-38-001-059-001/172
(KUDWA) 		1738001059NRG24290620230755317 30/06/2023 nisa 1738001059WL027163 nisa 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 nisa CENTRAL BANK OF INDIA(607115)
308 KATANGI MP-38-001-059-001/172
(KUDWA) 		1738001059NRG24290620230755316 30/06/2023 SAIJULA 1738001059WL027163 SAIJULA 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 SAIJULA CENTRAL BANK OF INDIA(607115)
309 KATANGI MP-38-001-059-001/172
(KUDWA) 		1738001059NRG24290620230755318 30/06/2023 vandana 1738001059WL027163 vandana 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 vandana CENTRAL BANK OF INDIA(607115)
310 KATANGI MP-38-001-059-001/177-A
(KUDWA) 		1738001059NRG24290620230755320 30/06/2023 kamal 1738001059WL027163 kamal 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 kamal CENTRAL BANK OF INDIA(607115)
311 KATANGI MP-38-001-059-001/177-A
(KUDWA) 		1738001059NRG24290620230755321 30/06/2023 SERSHING 1738001059WL027163 SERSHING 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 SERSHING CENTRAL BANK OF INDIA(607115)
312 KATANGI MP-38-001-059-001/181
(KUDWA) 		1738001059NRG24290620230755322 30/06/2023 premlata 1738001059WL027163 premlata 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 premlata CENTRAL BANK OF INDIA(607115)
313 KATANGI MP-38-001-059-001/186
(KUDWA) 		1738001059NRG24290620230755323 30/06/2023 baran 1738001059WL027163 baran 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 baran CENTRAL BANK OF INDIA(607115)
314 KATANGI MP-38-001-059-001/187
(KUDWA) 		1738001059NRG24290620230755324 30/06/2023 rekha 1738001059WL027163 rekha 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 rekha CENTRAL BANK OF INDIA(607115)
315 KATANGI MP-38-001-059-001/191
(KUDWA) 		1738001059NRG24290620230755325 30/06/2023 bhim 1738001059WL027163 bhim 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 bhim CENTRAL BANK OF INDIA(607115)
316 KATANGI MP-38-001-059-001/191-A
(KUDWA) 		1738001059NRG24290620230755326 30/06/2023 rajkumar 1738001059WL027163 rajkumar 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 rajkumar CENTRAL BANK OF INDIA(607115)
317 KATANGI MP-38-001-059-001/192
(KUDWA) 		1738001059NRG24290620230755328 30/06/2023 anjira 1738001059WL027163 anjira 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 anjira CENTRAL BANK OF INDIA(607115)
318 KATANGI MP-38-001-059-001/192
(KUDWA) 		1738001059NRG24290620230755327 30/06/2023 SHIVDAS 1738001059WL027163 SHIVDAS 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 SHIVDAS CENTRAL BANK OF INDIA(607115)
319 KATANGI MP-38-001-059-001/196
(KUDWA) 		1738001059NRG24290620230755329 30/06/2023 shanta 1738001059WL027163 shanta 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 shanta CENTRAL BANK OF INDIA(607115)
320 KATANGI MP-38-001-059-001/197
(KUDWA) 		1738001059NRG24290620230755331 30/06/2023 kavita 1738001059WL027163 kavita 00089 CBIN0281921 1025 1025 Processed 11/07/2023 800169819 kavita NARMADA JHABUA GRAMIN BANK(508515)
321 KATANGI MP-38-001-059-001/198
(KUDWA) 		1738001059NRG24290620230755332 30/06/2023 santri 1738001059WL027163 santri 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 santri CENTRAL BANK OF INDIA(607115)
322 KATANGI MP-38-001-059-001/202
(KUDWA) 		1738001059NRG24290620230755333 30/06/2023 ANITA 1738001059WL027163 ANITA 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 ANITA CENTRAL BANK OF INDIA(607115)
323 KATANGI MP-38-001-059-001/204
(KUDWA) 		1738001059NRG24290620230755334 30/06/2023 KAVITA 1738001059WL027163 KAVITA 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 KAVITA CENTRAL BANK OF INDIA(607115)
324 KATANGI MP-38-001-059-001/205
(KUDWA) 		1738001059NRG24290620230755336 30/06/2023 Reshma 1738001059WL027163 Reshma 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 Reshma CENTRAL BANK OF INDIA(607115)
325 KATANGI MP-38-001-059-001/205
(KUDWA) 		1738001059NRG24290620230755335 30/06/2023 vandhna 1738001059WL027163 vandhna 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 vandhna CENTRAL BANK OF INDIA(607115)
326 KATANGI MP-38-001-059-001/209
(KUDWA) 		1738001059NRG24290620230755337 30/06/2023 shila 1738001059WL027163 shila 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 shila CENTRAL BANK OF INDIA(607115)
327 KATANGI MP-38-001-059-001/217-A
(KUDWA) 		1738001059NRG24290620230755338 30/06/2023 RANJANA 1738001059WL027163 RANJANA 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 RANJANA CENTRAL BANK OF INDIA(607115)
328 KATANGI MP-38-001-059-001/219
(KUDWA) 		1738001059NRG24290620230755339 30/06/2023 puja 1738001059WL027163 puja 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 puja CENTRAL BANK OF INDIA(607115)
329 KATANGI MP-38-001-059-001/22
(KUDWA) 		1738001059NRG24290620230755340 30/06/2023 lalita 1738001059WL027163 lalita 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 lalita CENTRAL BANK OF INDIA(607115)
330 KATANGI MP-38-001-059-001/22
(KUDWA) 		1738001059NRG24290620230755341 30/06/2023 manisha 1738001059WL027163 manisha 00089 CBIN0281921 1025 1025 Processed 11/07/2023 800169819 manisha STATE BANK OF INDIA(508548)
331 KATANGI MP-38-001-059-001/225
(KUDWA) 		1738001059NRG24290620230755342 30/06/2023 gopal 1738001059WL027163 gopal 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 gopal CENTRAL BANK OF INDIA(607115)
332 KATANGI MP-38-001-059-001/227
(KUDWA) 		1738001059NRG24290620230755343 30/06/2023 sarsvti 1738001059WL027163 sarsvti 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 sarsvti CENTRAL BANK OF INDIA(607115)
333 KATANGI MP-38-001-059-001/230
(KUDWA) 		1738001059NRG24290620230755344 30/06/2023 sindhu 1738001059WL027163 sindhu 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 sindhu CENTRAL BANK OF INDIA(607115)
334 KATANGI MP-38-001-059-001/230
(KUDWA) 		1738001059NRG24290620230755345 30/06/2023 SUBHASH 1738001059WL027163 SUBHASH 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 SUBHASH CENTRAL BANK OF INDIA(607115)
335 KATANGI MP-38-001-059-001/234
(KUDWA) 		1738001059NRG24290620230755346 30/06/2023 imala bai 1738001059WL027163 imala bai 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 imalabai CENTRAL BANK OF INDIA(607115)
336 KATANGI MP-38-001-059-001/236
(KUDWA) 		1738001059NRG24290620230755347 30/06/2023 manoj 1738001059WL027163 manoj 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 manoj CENTRAL BANK OF INDIA(607115)
337 KATANGI MP-38-001-059-001/236
(KUDWA) 		1738001059NRG24290620230755348 30/06/2023 resma 1738001059WL027163 resma 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 resma CENTRAL BANK OF INDIA(607115)
338 KATANGI MP-38-001-059-001/236-A
(KUDWA) 		1738001059NRG24290620230755350 30/06/2023 kavita 1738001059WL027163 kavita 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 kavita CENTRAL BANK OF INDIA(607115)
339 KATANGI MP-38-001-059-001/236-A
(KUDWA) 		1738001059NRG24290620230755349 30/06/2023 lalsyam 1738001059WL027163 lalsyam 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 lalsyam CENTRAL BANK OF INDIA(607115)
340 KATANGI MP-38-001-059-001/237
(KUDWA) 		1738001059NRG24290620230755351 30/06/2023 fulvanti 1738001059WL027163 fulvanti 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 fulvanti CENTRAL BANK OF INDIA(607115)
341 KATANGI MP-38-001-059-001/240
(KUDWA) 		1738001059NRG24290620230755352 30/06/2023 sima 1738001059WL027163 sima 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 sima CENTRAL BANK OF INDIA(607115)
342 KATANGI MP-38-001-059-001/242
(KUDWA) 		1738001059NRG24290620230755353 30/06/2023 lokesh 1738001059WL027163 lokesh 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 lokesh CENTRAL BANK OF INDIA(607115)
343 KATANGI MP-38-001-059-001/242
(KUDWA) 		1738001059NRG24290620230755354 30/06/2023 narhari 1738001059WL027163 narhari 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 narhari CENTRAL BANK OF INDIA(607115)
344 KATANGI MP-38-001-059-001/247
(KUDWA) 		1738001059NRG24290620230755355 30/06/2023 vanita 1738001059WL027163 vanita 00089 CBIN0281921 1025 1025 Processed 11/07/2023 800169819 vanita NARMADA JHABUA GRAMIN BANK(508515)
345 KATANGI MP-38-001-059-001/248
(KUDWA) 		1738001059NRG24290620230755356 30/06/2023 aashima 1738001059WL027163 aashima 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 aashima CENTRAL BANK OF INDIA(607115)
346 KATANGI MP-38-001-059-001/248-B
(KUDWA) 		1738001059NRG24290620230755357 30/06/2023 vina 1738001059WL027163 vina 00089 CBIN0281921 1025 1025 Processed 11/07/2023 800169819 vina STATE BANK OF INDIA(508548)
347 KATANGI MP-38-001-059-001/249
(KUDWA) 		1738001059NRG24290620230755358 30/06/2023 Kavita 1738001059WL027163 Kavita 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 Kavita CENTRAL BANK OF INDIA(607115)
348 KATANGI MP-38-001-059-001/253
(KUDWA) 		1738001059NRG24290620230755359 30/06/2023 maniram 1738001059WL027163 maniram 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 maniram CENTRAL BANK OF INDIA(607115)
349 KATANGI MP-38-001-059-001/254
(KUDWA) 		1738001059NRG24290620230755360 30/06/2023 syamlata 1738001059WL027163 syamlata 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 syamlata CENTRAL BANK OF INDIA(607115)
350 KATANGI MP-38-001-059-001/260
(KUDWA) 		1738001059NRG24290620230755362 30/06/2023 sandhaya 1738001059WL027163 sandhaya 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 sandhaya CENTRAL BANK OF INDIA(607115)
351 KATANGI MP-38-001-059-001/263
(KUDWA) 		1738001059NRG24290620230755363 30/06/2023 shrikisan 1738001059WL027163 shrikisan 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 shrikisan CENTRAL BANK OF INDIA(607115)
352 KATANGI MP-38-001-059-001/263
(KUDWA) 		1738001059NRG24290620230755364 30/06/2023 vandana 1738001059WL027163 vandana 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 vandana CENTRAL BANK OF INDIA(607115)
353 KATANGI MP-38-001-059-001/265
(KUDWA) 		1738001059NRG24290620230755365 30/06/2023 jaivanti 1738001059WL027163 jaivanti 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 jaivanti CENTRAL BANK OF INDIA(607115)
354 KATANGI MP-38-001-059-001/266
(KUDWA) 		1738001059NRG24290620230755366 30/06/2023 ashula 1738001059WL027163 ashula 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 ashula CENTRAL BANK OF INDIA(607115)
355 KATANGI MP-38-001-059-001/266
(KUDWA) 		1738001059NRG24290620230755368 30/06/2023 mina 1738001059WL027163 mina 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 mina CENTRAL BANK OF INDIA(607115)
356 KATANGI MP-38-001-059-001/266
(KUDWA) 		1738001059NRG24290620230755367 30/06/2023 Sitesh 1738001059WL027163 Sitesh 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 Sitesh CENTRAL BANK OF INDIA(607115)
357 KATANGI MP-38-001-059-001/28
(KUDWA) 		1738001059NRG24290620230755370 30/06/2023 tanesvari 1738001059WL027163 tanesvari 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 tanesvari CENTRAL BANK OF INDIA(607115)
358 KATANGI MP-38-001-059-001/28
(KUDWA) 		1738001059NRG24290620230755371 30/06/2023 vipin 1738001059WL027163 vipin 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 vipin CENTRAL BANK OF INDIA(607115)
359 KATANGI MP-38-001-059-001/288
(KUDWA) 		1738001059NRG24290620230755372 30/06/2023 sangita 1738001059WL027163 sangita 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 sangita CENTRAL BANK OF INDIA(607115)
360 KATANGI MP-38-001-059-001/3
(KUDWA) 		1738001059NRG24290620230755373 30/06/2023 dashvanti 1738001059WL027163 dashvanti 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 dashvanti CENTRAL BANK OF INDIA(607115)
361 KATANGI MP-38-001-059-001/301
(KUDWA) 		1738001059NRG24290620230755374 30/06/2023 girdhari 1738001059WL027163 girdhari 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 girdhari CENTRAL BANK OF INDIA(607115)
362 KATANGI MP-38-001-059-001/31
(KUDWA) 		1738001059NRG24290620230755376 30/06/2023 satyfula 1738001059WL027163 satyfula 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 satyfula CENTRAL BANK OF INDIA(607115)
363 KATANGI MP-38-001-059-001/31
(KUDWA) 		1738001059NRG24290620230755375 30/06/2023 shesram 1738001059WL027163 shesram 00089 CBIN0281921 1025 1025 Processed 11/07/2023 800169819 shesram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
364 KATANGI MP-38-001-059-001/35
(KUDWA) 		1738001059NRG24290620230755378 30/06/2023 jhanula 1738001059WL027163 jhanula 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 jhanula CENTRAL BANK OF INDIA(607115)
365 KATANGI MP-38-001-059-001/351
(KUDWA) 		1738001059NRG24290620230755379 30/06/2023 rajesh 1738001059WL027163 rajesh 00089 CBIN0281921 1025 1025 Processed 11/07/2023 800169819 rajesh STATE BANK OF INDIA(508548)
366 KATANGI MP-38-001-059-001/372
(KUDWA) 		1738001059NRG24290620230755380 30/06/2023 akhlesh 1738001059WL027163 akhlesh 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 akhlesh CENTRAL BANK OF INDIA(607115)
367 KATANGI MP-38-001-059-001/372
(KUDWA) 		1738001059NRG24290620230755381 30/06/2023 kamla 1738001059WL027163 kamla 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 kamla CENTRAL BANK OF INDIA(607115)
368 KATANGI MP-38-001-059-001/380-A
(KUDWA) 		1738001059NRG24290620230755382 30/06/2023 rekhlal 1738001059WL027163 rekhlal 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 rekhlal CENTRAL BANK OF INDIA(607115)
369 KATANGI MP-38-001-059-001/401-A
(KUDWA) 		1738001059NRG24290620230755383 30/06/2023 hariprashad 1738001059WL027163 hariprashad 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 hariprashad CENTRAL BANK OF INDIA(607115)
370 KATANGI MP-38-001-059-001/409
(KUDWA) 		1738001059NRG24290620230755384 30/06/2023 sakil 1738001059WL027163 sakil 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 sakil CENTRAL BANK OF INDIA(607115)
371 KATANGI MP-38-001-059-001/45
(KUDWA) 		1738001059NRG24290620230755385 30/06/2023 CHANDAN 1738001059WL027163 CHANDAN 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 CHANDAN CENTRAL BANK OF INDIA(607115)
372 KATANGI MP-38-001-059-001/45
(KUDWA) 		1738001059NRG24290620230755386 30/06/2023 indu 1738001059WL027163 indu 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 indu CENTRAL BANK OF INDIA(607115)
373 KATANGI MP-38-001-059-001/453
(KUDWA) 		1738001059NRG24290620230755388 30/06/2023 priyanka 1738001059WL027163 priyanka 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 priyanka CENTRAL BANK OF INDIA(607115)
374 KATANGI MP-38-001-059-001/453
(KUDWA) 		1738001059NRG24290620230755387 30/06/2023 suklal 1738001059WL027163 suklal 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 suklal CENTRAL BANK OF INDIA(607115)
375 KATANGI MP-38-001-059-001/454
(KUDWA) 		1738001059NRG24290620230755389 30/06/2023 Sarita 1738001059WL027163 Sarita 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 Sarita CENTRAL BANK OF INDIA(607115)
376 KATANGI MP-38-001-059-001/455
(KUDWA) 		1738001059NRG24290620230755390 30/06/2023 ESHAVAR 1738001059WL027163 ESHAVAR 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 ESHAVAR CENTRAL BANK OF INDIA(607115)
377 KATANGI MP-38-001-059-001/455
(KUDWA) 		1738001059NRG24290620230755391 30/06/2023 UMA 1738001059WL027163 UMA 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 UMA CENTRAL BANK OF INDIA(607115)
378 KATANGI MP-38-001-059-001/457
(KUDWA) 		1738001059NRG24290620230755392 30/06/2023 ratnkala 1738001059WL027163 ratnkala 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 ratnkala CENTRAL BANK OF INDIA(607115)
379 KATANGI MP-38-001-059-001/458
(KUDWA) 		1738001059NRG24290620230755393 30/06/2023 bhagchand 1738001059WL027163 bhagchand 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 bhagchand CENTRAL BANK OF INDIA(607115)
380 KATANGI MP-38-001-059-001/46
(KUDWA) 		1738001059NRG24290620230755394 30/06/2023 shobha bai 1738001059WL027163 shobha bai 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 shobhabai CENTRAL BANK OF INDIA(607115)
381 KATANGI MP-38-001-059-001/460-B
(KUDWA) 		1738001059NRG24290620230755395 30/06/2023 SANDIP 1738001059WL027163 SANDIP 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 SANDIP CENTRAL BANK OF INDIA(607115)
382 KATANGI MP-38-001-059-001/464
(KUDWA) 		1738001059NRG24290620230755396 30/06/2023 yamuna 1738001059WL027163 yamuna 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 yamuna CENTRAL BANK OF INDIA(607115)
383 KATANGI MP-38-001-059-001/465
(KUDWA) 		1738001059NRG24290620230755397 30/06/2023 Pramila 1738001059WL027163 Pramila 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 Pramila CENTRAL BANK OF INDIA(607115)
384 KATANGI MP-38-001-059-001/468
(KUDWA) 		1738001059NRG24290620230755398 30/06/2023 maya bai 1738001059WL027163 maya bai 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 mayabai CENTRAL BANK OF INDIA(607115)
385 KATANGI MP-38-001-059-001/472
(KUDWA) 		1738001059NRG24290620230755399 30/06/2023 dharmendra 1738001059WL027163 dharmendra 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 dharmendra CENTRAL BANK OF INDIA(607115)
386 KATANGI MP-38-001-059-001/472
(KUDWA) 		1738001059NRG24290620230755400 30/06/2023 gopika 1738001059WL027163 gopika 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 gopika CENTRAL BANK OF INDIA(607115)
387 KATANGI MP-38-001-059-001/475
(KUDWA) 		1738001059NRG24290620230755402 30/06/2023 rayvanti 1738001059WL027163 rayvanti 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 rayvanti CENTRAL BANK OF INDIA(607115)
388 KATANGI MP-38-001-059-001/475
(KUDWA) 		1738001059NRG24290620230755401 30/06/2023 vijay 1738001059WL027163 vijay 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 vijay CENTRAL BANK OF INDIA(607115)
389 KATANGI MP-38-001-059-001/479
(KUDWA) 		1738001059NRG24290620230755403 30/06/2023 dhuepata 1738001059WL027163 dhuepata 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 dhuepata CENTRAL BANK OF INDIA(607115)
390 KATANGI MP-38-001-059-001/480
(KUDWA) 		1738001059NRG24290620230755404 30/06/2023 ramrati 1738001059WL027163 ramrati 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 ramrati CENTRAL BANK OF INDIA(607115)
391 KATANGI MP-38-001-059-001/484
(KUDWA) 		1738001059NRG24290620230755405 30/06/2023 Fulvanti 1738001059WL027163 Fulvanti 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 Fulvanti CENTRAL BANK OF INDIA(607115)
392 KATANGI MP-38-001-059-001/486
(KUDWA) 		1738001059NRG24290620230755406 30/06/2023 SATYAFULA 1738001059WL027163 SATYAFULA 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 SATYAFULA CENTRAL BANK OF INDIA(607115)
393 KATANGI MP-38-001-059-001/50
(KUDWA) 		1738001059NRG24290620230755408 30/06/2023 sukhram 1738001059WL027163 sukhram 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 sukhram CENTRAL BANK OF INDIA(607115)
394 KATANGI MP-38-001-059-001/50
(KUDWA) 		1738001059NRG24290620230755407 30/06/2023 syamkala 1738001059WL027163 syamkala 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 syamkala CENTRAL BANK OF INDIA(607115)
395 KATANGI MP-38-001-059-001/52
(KUDWA) 		1738001059NRG24290620230755409 30/06/2023 sayanka 1738001059WL027163 sayanka 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 sayanka CENTRAL BANK OF INDIA(607115)
396 KATANGI MP-38-001-059-001/54
(KUDWA) 		1738001059NRG24290620230755410 30/06/2023 gopichanad 1738001059WL027163 gopichanad 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 gopichanad CENTRAL BANK OF INDIA(607115)
397 KATANGI MP-38-001-059-001/54
(KUDWA) 		1738001059NRG24290620230755411 30/06/2023 kamala 1738001059WL027163 kamala 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 kamala CENTRAL BANK OF INDIA(607115)
398 KATANGI MP-38-001-059-001/66
(KUDWA) 		1738001059NRG24290620230755413 30/06/2023 jaswanti 1738001059WL027163 jaswanti 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 jaswanti CENTRAL BANK OF INDIA(607115)
399 KATANGI MP-38-001-059-001/66
(KUDWA) 		1738001059NRG24290620230755412 30/06/2023 RAJESH 1738001059WL027163 RAJESH 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 RAJESH CENTRAL BANK OF INDIA(607115)
400 KATANGI MP-38-001-059-001/72
(KUDWA) 		1738001059NRG24290620230755417 30/06/2023 kavita 1738001059WL027163 kavita 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 kavita CENTRAL BANK OF INDIA(607115)
401 KATANGI MP-38-001-059-001/72
(KUDWA) 		1738001059NRG24290620230755416 30/06/2023 pardeshi 1738001059WL027163 pardeshi 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 pardeshi CENTRAL BANK OF INDIA(607115)
402 KATANGI MP-38-001-059-001/76
(KUDWA) 		1738001059NRG24290620230755418 30/06/2023 panchpula 1738001059WL027163 panchpula 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 panchpula CENTRAL BANK OF INDIA(607115)
403 KATANGI MP-38-001-059-001/8
(KUDWA) 		1738001059NRG24290620230755420 30/06/2023 mahendra 1738001059WL027163 mahendra 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 mahendra CENTRAL BANK OF INDIA(607115)
404 KATANGI MP-38-001-059-001/8
(KUDWA) 		1738001059NRG24290620230755421 30/06/2023 premlata 1738001059WL027163 premlata 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 premlata CENTRAL BANK OF INDIA(607115)
405 KATANGI MP-38-001-059-001/84
(KUDWA) 		1738001059NRG24290620230755423 30/06/2023 kavita 1738001059WL027163 kavita 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 kavita CENTRAL BANK OF INDIA(607115)
406 KATANGI MP-38-001-059-001/85
(KUDWA) 		1738001059NRG24290620230755425 30/06/2023 jhanaklal 1738001059WL027163 jhanaklal 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 jhanaklal CENTRAL BANK OF INDIA(607115)
407 KATANGI MP-38-001-059-001/85
(KUDWA) 		1738001059NRG24290620230755426 30/06/2023 Resma 1738001059WL027163 Resma 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 Resma CENTRAL BANK OF INDIA(607115)
408 KATANGI MP-38-001-059-001/85
(KUDWA) 		1738001059NRG24290620230755424 30/06/2023 sulochana 1738001059WL027163 sulochana 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 sulochana CENTRAL BANK OF INDIA(607115)
409 KATANGI MP-38-001-059-001/88
(KUDWA) 		1738001059NRG24290620230755427 30/06/2023 lalit 1738001059WL027163 lalit 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 lalit CENTRAL BANK OF INDIA(607115)
410 KATANGI MP-38-001-059-001/88
(KUDWA) 		1738001059NRG24290620230755428 30/06/2023 niharika 1738001059WL027163 niharika 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 niharika CENTRAL BANK OF INDIA(607115)
411 KATANGI MP-38-001-059-001/90
(KUDWA) 		1738001059NRG24290620230755429 30/06/2023 rukmi bai 1738001059WL027163 rukmi bai 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 rukmibai CENTRAL BANK OF INDIA(607115)
412 KATANGI MP-38-001-059-001/93-C
(KUDWA) 		1738001059NRG24290620230755430 30/06/2023 shila 1738001059WL027163 shila 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 shila CENTRAL BANK OF INDIA(607115)
413 KATANGI MP-38-001-059-001/94
(KUDWA) 		1738001059NRG24290620230755431 30/06/2023 dayawaniti 1738001059WL027163 dayawaniti 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 dayawaniti CENTRAL BANK OF INDIA(607115)
414 KATANGI MP-38-001-059-001/94
(KUDWA) 		1738001059NRG24290620230755432 30/06/2023 kala 1738001059WL027163 kala 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 kala CENTRAL BANK OF INDIA(607115)
415 KATANGI MP-38-001-059-001/99
(KUDWA) 		1738001059NRG24290620230755434 30/06/2023 baldev 1738001059WL027163 baldev 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 baldev CENTRAL BANK OF INDIA(607115)
416 KATANGI MP-38-001-059-001/99
(KUDWA) 		1738001059NRG24290620230755433 30/06/2023 lila 1738001059WL027163 lila 00089 CBIN0281921 1025 1025 Processed 12/07/2023 800169819 lila CENTRAL BANK OF INDIA(607115)
SubTotal 327228 327228
417 KATANGI MP-38-001-031-001/161
(KOSMI) 		1738001031NRG24290620230758520 30/06/2023 sunita 1738001031WL027284 sunita 00089 CBIN0282024 1326 1326 Processed 12/07/2023 800169819 sunita CENTRAL BANK OF INDIA(607115)
418 KATANGI MP-38-001-031-001/195
(KOSMI) 		1738001031NRG24290620230758523 30/06/2023 amarsingh 1738001031WL027284 amarsingh 00089 CBIN0282024 1326 1326 Processed 12/07/2023 800169819 amarsingh CENTRAL BANK OF INDIA(607115)
419 KATANGI MP-38-001-031-001/195
(KOSMI) 		1738001031NRG24290620230758522 30/06/2023 anita bai 1738001031WL027284 anita bai 00089 CBIN0282024 1326 1326 Processed 11/07/2023 800169819 anitabai FINCARE SMALL FINANCE BANK LTD(608304)
420 KATANGI MP-38-001-031-001/211
(KOSMI) 		1738001031NRG24290620230758524 30/06/2023 bhagchand 1738001031WL027284 bhagchand 00089 CBIN0282024 1326 1326 Processed 12/07/2023 800169819 bhagchand CENTRAL BANK OF INDIA(607115)
421 KATANGI MP-38-001-031-001/255
(KOSMI) 		1738001031NRG24290620230758525 30/06/2023 CHAMPHALAL 1738001031WL027284 CHAMPHALAL 00089 CBIN0282024 1326 1326 Processed 12/07/2023 800169819 CHAMPHALAL CENTRAL BANK OF INDIA(607115)
422 KATANGI MP-38-001-031-001/265
(KOSMI) 		1738001031NRG24290620230758527 30/06/2023 Vandana Bai 1738001031WL027284 Vandana Bai 00089 CBIN0282024 1326 1326 Processed 12/07/2023 800169819 VandanaBai CENTRAL BANK OF INDIA(607115)
423 KATANGI MP-38-001-031-001/302
(KOSMI) 		1738001031NRG24290620230758528 30/06/2023 Ganesh prasad 1738001031WL027284 Ganesh prasad 00089 CBIN0282024 1326 1326 Processed 12/07/2023 800169819 Ganeshprasad CENTRAL BANK OF INDIA(607115)
424 KATANGI MP-38-001-034-002/136-B
(ARJUNI) 		1738001034NRG24290620230757622 30/06/2023 Rambata 1738001034WL027244 Rambata 00089 CBIN0282024 884 884 Processed 12/07/2023 800169819 Rambata CENTRAL BANK OF INDIA(607115)
425 KATANGI MP-38-001-034-002/22-A
(ARJUNI) 		1738001034NRG24290620230757641 30/06/2023 Surendra 1738001034WL027244 Surendra 00089 CBIN0282024 1105 1105 Processed 12/07/2023 800169819 Surendra CENTRAL BANK OF INDIA(607115)
426 KATANGI MP-38-001-036-001/101
(AGASI) 		1738001036NRG24290620230757714 30/06/2023 SANTOSH 1738001036WL027249 SANTOSH 00089 CBIN0282024 1105 1105 Processed 12/07/2023 800169819 SANTOSH CENTRAL BANK OF INDIA(607115)
427 KATANGI MP-38-001-036-001/101
(AGASI) 		1738001036NRG24290620230757715 30/06/2023 sushama 1738001036WL027249 sushama 00089 CBIN0282024 1105 1105 Processed 12/07/2023 800169819 sushama CENTRAL BANK OF INDIA(607115)
428 KATANGI MP-38-001-036-001/161
(AGASI) 		1738001036NRG24290620230757717 30/06/2023 AASHA BAI BARMATE 1738001036WL027249 AASHA BAI BARMATE 00089 CBIN0282024 1105 1105 Processed 12/07/2023 800169819 AASHABAIBARMATE CENTRAL BANK OF INDIA(607115)
429 KATANGI MP-38-001-036-001/161
(AGASI) 		1738001036NRG24290620230757716 30/06/2023 JITENDRA 1738001036WL027249 JITENDRA 00089 CBIN0282024 1105 1105 Processed 12/07/2023 800169819 JITENDRA CENTRAL BANK OF INDIA(607115)
430 KATANGI MP-38-001-036-001/173
(AGASI) 		1738001036NRG24290620230757719 30/06/2023 manjulata 1738001036WL027249 manjulata 00089 CBIN0282024 1105 1105 Processed 12/07/2023 800169819 manjulata CENTRAL BANK OF INDIA(607115)
431 KATANGI MP-38-001-036-001/173
(AGASI) 		1738001036NRG24290620230757718 30/06/2023 RAJESH 1738001036WL027249 RAJESH 00089 CBIN0282024 1105 1105 Processed 12/07/2023 800169819 RAJESH CENTRAL BANK OF INDIA(607115)
432 KATANGI MP-38-001-036-001/183
(AGASI) 		1738001036NRG24290620230757721 30/06/2023 NIRMALA BISEN 1738001036WL027249 NIRMALA BISEN 00089 CBIN0282024 1105 1105 Processed 12/07/2023 800169819 NIRMALABISEN CENTRAL BANK OF INDIA(607115)
433 KATANGI MP-38-001-036-001/183
(AGASI) 		1738001036NRG24290620230757720 30/06/2023 rekhlal 1738001036WL027249 rekhlal 00089 CBIN0282024 1105 1105 Processed 11/07/2023 800169819 rekhlal STATE BANK OF INDIA(508548)
434 KATANGI MP-38-001-036-001/244
(AGASI) 		1738001036NRG24290620230757722 30/06/2023 housidas 1738001036WL027249 housidas 00089 CBIN0282024 1105 1105 Processed 11/07/2023 800169819 housidas STATE BANK OF INDIA(508548)
435 KATANGI MP-38-001-036-001/279-A
(AGASI) 		1738001036NRG24290620230757724 30/06/2023 jivanlal pardhi 1738001036WL027249 jivanlal pardhi 00089 CBIN0282024 1105 1105 Processed 12/07/2023 800169819 jivanlalpardhi CENTRAL BANK OF INDIA(607115)
436 KATANGI MP-38-001-036-001/280
(AGASI) 		1738001036NRG24290620230757725 30/06/2023 TULSI PARDHI 1738001036WL027249 TULSI PARDHI 00089 CBIN0282024 1105 1105 Processed 12/07/2023 800169819 TULSIPARDHI CENTRAL BANK OF INDIA(607115)
437 KATANGI MP-38-001-036-001/290
(AGASI) 		1738001036NRG24290620230757728 30/06/2023 lakhanlal 1738001036WL027249 lakhanlal 00089 CBIN0282024 1105 1105 Processed 12/07/2023 800169819 lakhanlal CENTRAL BANK OF INDIA(607115)
438 KATANGI MP-38-001-036-001/290
(AGASI) 		1738001036NRG24290620230757727 30/06/2023 ulasanbai 1738001036WL027249 ulasanbai 00089 CBIN0282024 1105 1105 Processed 12/07/2023 800169819 ulasanbai CENTRAL BANK OF INDIA(607115)
439 KATANGI MP-38-001-036-001/309
(AGASI) 		1738001036NRG24290620230757729 30/06/2023 keshorao bisen 1738001036WL027249 keshorao bisen 00089 CBIN0282024 1105 1105 Processed 11/07/2023 800169819 keshoraobisen JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
440 KATANGI MP-38-001-036-001/309
(AGASI) 		1738001036NRG24290620230757730 30/06/2023 RAMESH BISEN 1738001036WL027249 RAMESH BISEN 00089 CBIN0282024 1105 1105 Processed 12/07/2023 800169819 RAMESHBISEN CENTRAL BANK OF INDIA(607115)
441 KATANGI MP-38-001-036-001/364
(AGASI) 		1738001036NRG24290620230757731 30/06/2023 CHTURDASH RAUT 1738001036WL027249 CHTURDASH RAUT 00089 CBIN0282024 1105 1105 Processed 12/07/2023 800169819 CHTURDASHRAUT CENTRAL BANK OF INDIA(607115)
442 KATANGI MP-38-001-036-001/380
(AGASI) 		1738001036NRG24290620230757735 30/06/2023 ROSHANLAL MESHRAM 1738001036WL027249 ROSHANLAL MESHRAM 00089 CBIN0282024 1105 1105 Processed 12/07/2023 800169819 ROSHANLALMESHRAM CENTRAL BANK OF INDIA(607115)
443 KATANGI MP-38-001-036-001/380
(AGASI) 		1738001036NRG24290620230757734 30/06/2023 VIDHYA MESHRAM 1738001036WL027249 VIDHYA MESHRAM 00089 CBIN0282024 1105 1105 Processed 12/07/2023 800169819 VIDHYAMESHRAM CENTRAL BANK OF INDIA(607115)
444 KATANGI MP-38-001-036-001/476
(AGASI) 		1738001036NRG24290620230757736 30/06/2023 ramprasad 1738001036WL027249 ramprasad 00089 CBIN0282024 1105 1105 Processed 12/07/2023 800169819 ramprasad CENTRAL BANK OF INDIA(607115)
445 KATANGI MP-38-001-036-001/476
(AGASI) 		1738001036NRG24290620230757737 30/06/2023 UMA RAHANGDALE 1738001036WL027249 UMA RAHANGDALE 00089 CBIN0282024 1105 1105 Processed 11/07/2023 800169819 UMARAHANGDALE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
446 KATANGI MP-38-001-036-001/477
(AGASI) 		1738001036NRG24290620230757738 30/06/2023 punaram 1738001036WL027249 punaram 00089 CBIN0282024 1105 1105 Processed 12/07/2023 800169819 punaram CENTRAL BANK OF INDIA(607115)
447 KATANGI MP-38-001-036-001/477
(AGASI) 		1738001036NRG24290620230757739 30/06/2023 puspabai 1738001036WL027249 puspabai 00089 CBIN0282024 1105 1105 Processed 12/07/2023 800169819 puspabai CENTRAL BANK OF INDIA(607115)
448 KATANGI MP-38-001-036-001/479
(AGASI) 		1738001036NRG24290620230757740 30/06/2023 KAMLESH 1738001036WL027249 KAMLESH 00089 CBIN0282024 1105 1105 Processed 12/07/2023 800169819 KAMLESH CENTRAL BANK OF INDIA(607115)
449 KATANGI MP-38-001-036-001/479
(AGASI) 		1738001036NRG24290620230757741 30/06/2023 kavita 1738001036WL027249 kavita 00089 CBIN0282024 1105 1105 Processed 12/07/2023 800169819 kavita CENTRAL BANK OF INDIA(607115)
450 KATANGI MP-38-001-036-001/65
(AGASI) 		1738001036NRG24290620230757743 30/06/2023 SARITA BAGARE 1738001036WL027249 SARITA BAGARE 00089 CBIN0282024 1105 1105 Processed 12/07/2023 800169819 SARITABAGARE CENTRAL BANK OF INDIA(607115)
451 KATANGI MP-38-001-036-001/67
(AGASI) 		1738001036NRG24290620230757744 30/06/2023 dilip 1738001036WL027249 dilip 00089 CBIN0282024 1105 1105 Processed 12/07/2023 800169819 dilip CENTRAL BANK OF INDIA(607115)
452 KATANGI MP-38-001-036-001/67
(AGASI) 		1738001036NRG24290620230757745 30/06/2023 omanbai 1738001036WL027249 omanbai 00089 CBIN0282024 1105 1105 Processed 12/07/2023 800169819 omanbai CENTRAL BANK OF INDIA(607115)
453 KATANGI MP-38-001-036-001/82-A
(AGASI) 		1738001036NRG24290620230757746 30/06/2023 lekhram 1738001036WL027249 lekhram 00089 CBIN0282024 1105 1105 Processed 12/07/2023 800169819 lekhram CENTRAL BANK OF INDIA(607115)
454 KATANGI MP-38-001-036-001/82-A
(AGASI) 		1738001036NRG24290620230757747 30/06/2023 sarita choudhardhy 1738001036WL027249 sarita choudhardhy 00089 CBIN0282024 1105 1105 Processed 12/07/2023 800169819 saritachoudhardhy CENTRAL BANK OF INDIA(607115)
455 KATANGI MP-38-001-036-001/92
(AGASI) 		1738001036NRG24290620230757750 30/06/2023 ankosh 1738001036WL027249 ankosh 00089 CBIN0282024 1105 1105 Processed 12/07/2023 800169819 ankosh CENTRAL BANK OF INDIA(607115)
456 KATANGI MP-38-001-036-001/92
(AGASI) 		1738001036NRG24290620230757748 30/06/2023 pustkalabai 1738001036WL027249 pustkalabai 00089 CBIN0282024 1105 1105 Processed 12/07/2023 800169819 pustkalabai CENTRAL BANK OF INDIA(607115)
457 KATANGI MP-38-001-036-001/92
(AGASI) 		1738001036NRG24290620230757751 30/06/2023 RAHUL NEWARE 1738001036WL027249 RAHUL NEWARE 00089 CBIN0282024 1105 1105 Processed 12/07/2023 800169819 RAHULNEWARE CENTRAL BANK OF INDIA(607115)
458 KATANGI MP-38-001-036-001/92
(AGASI) 		1738001036NRG24290620230757749 30/06/2023 ramnath 1738001036WL027249 ramnath 00089 CBIN0282024 1105 1105 Processed 12/07/2023 800169819 ramnath CENTRAL BANK OF INDIA(607115)
459 KATANGI MP-38-001-036-001/95
(AGASI) 		1738001036NRG24290620230757753 30/06/2023 KAVITA BISEN 1738001036WL027249 KAVITA BISEN 00089 CBIN0282024 1105 1105 Processed 12/07/2023 800169819 KAVITABISEN CENTRAL BANK OF INDIA(607115)
460 KATANGI MP-38-001-036-001/95
(AGASI) 		1738001036NRG24290620230757752 30/06/2023 rajendra bisen 1738001036WL027249 rajendra bisen 00089 CBIN0282024 1105 1105 Processed 11/07/2023 800169819 rajendrabisen STATE BANK OF INDIA(508548)
461 KATANGI MP-38-001-036-001/97
(AGASI) 		1738001036NRG24290620230757754 30/06/2023 kishanlal 1738001036WL027249 kishanlal 00089 CBIN0282024 1105 1105 Processed 11/07/2023 800169819 kishanlal INDIA POST PAYMENTS BANK LIMITED(508528)
462 KATANGI MP-38-001-036-001/97
(AGASI) 		1738001036NRG24290620230757755 30/06/2023 saganbai 1738001036WL027249 saganbai 00089 CBIN0282024 1105 1105 Processed 12/07/2023 800169819 saganbai CENTRAL BANK OF INDIA(607115)
SubTotal 52156 52156
463 KATANGI MP-38-001-034-002/100
(ARJUNI) 		1738001034NRG24290620230757612 30/06/2023 omakar 1738001034WL027244 omakar 00176 IDIB000J574 1105 1105 Processed 11/07/2023 800169819 omakar INDIAN BANK(607105)
464 KATANGI MP-38-001-034-002/104
(ARJUNI) 		1738001034NRG24290620230757613 30/06/2023 nandni bai 1738001034WL027244 nandni bai 00176 IDIB000J574 1105 1105 Processed 11/07/2023 800169819 nandnibai INDIAN BANK(607105)
465 KATANGI MP-38-001-034-002/108
(ARJUNI) 		1738001034NRG24290620230757614 30/06/2023 Fulan 1738001034WL027244 Fulan 00176 IDIB000J574 1105 1105 Processed 11/07/2023 800169819 Fulan INDIAN BANK(607105)
466 KATANGI MP-38-001-034-002/110
(ARJUNI) 		1738001034NRG24290620230757615 30/06/2023 pusatkala 1738001034WL027244 pusatkala 00176 IDIB000J574 1105 1105 Processed 11/07/2023 800169819 pusatkala INDIAN BANK(607105)
467 KATANGI MP-38-001-034-002/114
(ARJUNI) 		1738001034NRG24290620230757616 30/06/2023 santura bai 1738001034WL027244 santura bai 00176 IDIB000J574 221 221 Processed 11/07/2023 800169819 santurabai INDIAN BANK(607105)
468 KATANGI MP-38-001-034-002/116
(ARJUNI) 		1738001034NRG24290620230757617 30/06/2023 tanik 1738001034WL027244 tanik 00176 IDIB000J574 1105 1105 Processed 11/07/2023 800169819 tanik INDIAN BANK(607105)
469 KATANGI MP-38-001-034-002/122
(ARJUNI) 		1738001034NRG24290620230757618 30/06/2023 komal 1738001034WL027244 komal 00176 IDIB000J574 1105 1105 Processed 11/07/2023 800169819 komal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
470 KATANGI MP-38-001-034-002/129
(ARJUNI) 		1738001034NRG24290620230757620 30/06/2023 ramesh 1738001034WL027244 ramesh 00176 IDIB000J574 1105 1105 Processed 11/07/2023 800169819 ramesh INDIAN BANK(607105)
471 KATANGI MP-38-001-034-002/13
(ARJUNI) 		1738001034NRG24290620230757621 30/06/2023 uramilabai 1738001034WL027244 uramilabai 00176 IDIB000J574 1326 1326 Processed 11/07/2023 800169819 uramilabai INDIAN BANK(607105)
472 KATANGI MP-38-001-034-002/139
(ARJUNI) 		1738001034NRG24290620230757623 30/06/2023 dasvanta 1738001034WL027244 dasvanta 00176 IDIB000J574 442 442 Processed 11/07/2023 800169819 dasvanta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
473 KATANGI MP-38-001-034-002/148
(ARJUNI) 		1738001034NRG24290620230757624 30/06/2023 sevakram 1738001034WL027244 sevakram 00176 IDIB000J574 663 663 Processed 11/07/2023 800169819 sevakram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
474 KATANGI MP-38-001-034-002/16
(ARJUNI) 		1738001034NRG24290620230757626 30/06/2023 amarlal 1738001034WL027244 amarlal 00176 IDIB000J574 1326 1326 Processed 11/07/2023 800169819 amarlal INDIAN BANK(607105)
475 KATANGI MP-38-001-034-002/165-A
(ARJUNI) 		1738001034NRG24290620230757627 30/06/2023 aruna 1738001034WL027244 aruna 00176 IDIB000J574 1105 1105 Processed 11/07/2023 800169819 aruna INDIAN BANK(607105)
476 KATANGI MP-38-001-034-002/17
(ARJUNI) 		1738001034NRG24290620230757628 30/06/2023 kesarbai 1738001034WL027244 kesarbai 00176 IDIB000J574 1326 1326 Processed 11/07/2023 800169819 kesarbai INDIAN BANK(607105)
477 KATANGI MP-38-001-034-002/173
(ARJUNI) 		1738001034NRG24290620230757629 30/06/2023 mulachand 1738001034WL027244 mulachand 00176 IDIB000J574 442 442 Processed 11/07/2023 800169819 mulachand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
478 KATANGI MP-38-001-034-002/183
(ARJUNI) 		1738001034NRG24290620230757630 30/06/2023 laxmibai 1738001034WL027244 laxmibai 00176 IDIB000J574 1105 1105 Processed 11/07/2023 800169819 laxmibai INDIAN BANK(607105)
479 KATANGI MP-38-001-034-002/184
(ARJUNI) 		1738001034NRG24290620230757632 30/06/2023 aasha bai 1738001034WL027244 aasha bai 00176 IDIB000J574 1326 1326 Processed 11/07/2023 800169819 aashabai INDIAN BANK(607105)
480 KATANGI MP-38-001-034-002/184
(ARJUNI) 		1738001034NRG24290620230757631 30/06/2023 mahesh 1738001034WL027244 mahesh 00176 IDIB000J574 1105 1105 Processed 11/07/2023 800169819 mahesh INDIAN BANK(607105)
481 KATANGI MP-38-001-034-002/186
(ARJUNI) 		1738001034NRG24290620230757633 30/06/2023 kanhaiyalal 1738001034WL027244 kanhaiyalal 00176 IDIB000J574 1105 1105 Processed 11/07/2023 800169819 kanhaiyalal INDIAN BANK(607105)
482 KATANGI MP-38-001-034-002/187
(ARJUNI) 		1738001034NRG24290620230757634 30/06/2023 krasnkumar 1738001034WL027244 krasnkumar 00176 IDIB000J574 1105 1105 Processed 11/07/2023 800169819 krasnkumar INDIAN BANK(607105)
483 KATANGI MP-38-001-034-002/189-A
(ARJUNI) 		1738001034NRG24290620230757635 30/06/2023 uma bai 1738001034WL027244 uma bai 00176 IDIB000J574 1105 1105 Processed 11/07/2023 800169819 umabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
484 KATANGI MP-38-001-034-002/19
(ARJUNI) 		1738001034NRG24290620230757636 30/06/2023 laxmiprasad 1738001034WL027244 laxmiprasad 00176 IDIB000J574 1326 1326 Processed 11/07/2023 800169819 laxmiprasad INDIAN BANK(607105)
485 KATANGI MP-38-001-034-002/192
(ARJUNI) 		1738001034NRG24290620230757637 30/06/2023 imala bai 1738001034WL027244 imala bai 00176 IDIB000J574 1105 1105 Processed 11/07/2023 800169819 imalabai INDIAN BANK(607105)
486 KATANGI MP-38-001-034-002/196
(ARJUNI) 		1738001034NRG24290620230757638 30/06/2023 haralal 1738001034WL027244 haralal 00176 IDIB000J574 1105 1105 Processed 11/07/2023 800169819 haralal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
487 KATANGI MP-38-001-034-002/207
(ARJUNI) 		1738001034NRG24290620230757639 30/06/2023 tiranjabai 1738001034WL027244 tiranjabai 00176 IDIB000J574 1105 1105 Processed 11/07/2023 800169819 tiranjabai INDIAN BANK(607105)
488 KATANGI MP-38-001-034-002/214
(ARJUNI) 		1738001034NRG24290620230757640 30/06/2023 bhanuprasad 1738001034WL027244 bhanuprasad 00176 IDIB000J574 1105 1105 Processed 11/07/2023 800169819 bhanuprasad INDIAN BANK(607105)
489 KATANGI MP-38-001-034-002/224
(ARJUNI) 		1738001034NRG24290620230757642 30/06/2023 gyaneswari 1738001034WL027244 gyaneswari 00176 IDIB000J574 1105 1105 Processed 11/07/2023 800169819 gyaneswari INDIAN BANK(607105)
490 KATANGI MP-38-001-034-002/228
(ARJUNI) 		1738001034NRG24290620230757644 30/06/2023 mahesh 1738001034WL027244 mahesh 00176 IDIB000J574 1105 1105 Processed 11/07/2023 800169819 mahesh INDIAN BANK(607105)
491 KATANGI MP-38-001-034-002/236-A
(ARJUNI) 		1738001034NRG24290620230757645 30/06/2023 chetanlal 1738001034WL027244 chetanlal 00176 IDIB000J574 1326 1326 Processed 11/07/2023 800169819 chetanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
492 KATANGI MP-38-001-034-002/24
(ARJUNI) 		1738001034NRG24290620230757646 30/06/2023 omkala 1738001034WL027244 omkala 00176 IDIB000J574 1105 1105 Processed 11/07/2023 800169819 omkala INDIAN BANK(607105)
493 KATANGI MP-38-001-034-002/244
(ARJUNI) 		1738001034NRG24290620230757647 30/06/2023 gaurisankar 1738001034WL027244 gaurisankar 00176 IDIB000J574 1105 1105 Processed 11/07/2023 800169819 gaurisankar INDIAN BANK(607105)
494 KATANGI MP-38-001-034-002/245
(ARJUNI) 		1738001034NRG24290620230757648 30/06/2023 anju bai 1738001034WL027244 anju bai 00176 IDIB000J574 1105 1105 Processed 11/07/2023 800169819 anjubai INDIAN BANK(607105)
495 KATANGI MP-38-001-034-002/25
(ARJUNI) 		1738001034NRG24290620230757649 30/06/2023 ramesh 1738001034WL027244 ramesh 00176 IDIB000J574 1105 1105 Processed 11/07/2023 800169819 ramesh INDIAN BANK(607105)
496 KATANGI MP-38-001-034-002/251
(ARJUNI) 		1738001034NRG24290620230757650 30/06/2023 mira bai 1738001034WL027244 mira bai 00176 IDIB000J574 1105 1105 Processed 11/07/2023 800169819 mirabai INDIAN BANK(607105)
497 KATANGI MP-38-001-034-002/256
(ARJUNI) 		1738001034NRG24290620230757651 30/06/2023 mulchand 1738001034WL027244 mulchand 00176 IDIB000J574 1105 1105 Processed 11/07/2023 800169819 mulchand INDIAN BANK(607105)
498 KATANGI MP-38-001-034-002/256
(ARJUNI) 		1738001034NRG24290620230757652 30/06/2023 shishukala 1738001034WL027244 shishukala 00176 IDIB000J574 1326 1326 Processed 11/07/2023 800169819 shishukala INDIAN BANK(607105)
499 KATANGI MP-38-001-034-002/258
(ARJUNI) 		1738001034NRG24290620230757653 30/06/2023 tikaram 1738001034WL027244 tikaram 00176 IDIB000J574 1105 1105 Processed 11/07/2023 800169819 tikaram INDIAN BANK(607105)
500 KATANGI MP-38-001-034-002/259
(ARJUNI) 		1738001034NRG24290620230757654 30/06/2023 arun 1738001034WL027244 arun 00176 IDIB000J574 1105 1105 Processed 12/07/2023 800169819 arun CENTRAL BANK OF INDIA(607115)
501 KATANGI MP-38-001-034-002/26
(ARJUNI) 		1738001034NRG24290620230757655 30/06/2023 fekanlal 1738001034WL027244 fekanlal 00176 IDIB000J574 1326 1326 Processed 11/07/2023 800169819 fekanlal INDIAN BANK(607105)
502 KATANGI MP-38-001-034-002/261
(ARJUNI) 		1738001034NRG24290620230757656 30/06/2023 niramala bai 1738001034WL027244 niramala bai 00176 IDIB000J574 1105 1105 Processed 11/07/2023 800169819 niramalabai INDIAN BANK(607105)
503 KATANGI MP-38-001-034-002/262
(ARJUNI) 		1738001034NRG24290620230757657 30/06/2023 pramila bai 1738001034WL027244 pramila bai 00176 IDIB000J574 1105 1105 Processed 11/07/2023 800169819 pramilabai INDIAN BANK(607105)
504 KATANGI MP-38-001-034-002/265-A
(ARJUNI) 		1738001034NRG24290620230757658 30/06/2023 laxmiprasad 1738001034WL027244 laxmiprasad 00176 IDIB000J574 1105 1105 Processed 11/07/2023 800169819 laxmiprasad INDIAN BANK(607105)
505 KATANGI MP-38-001-034-002/268
(ARJUNI) 		1738001034NRG24290620230757659 30/06/2023 humendra 1738001034WL027244 humendra 00176 IDIB000J574 663 663 Processed 11/07/2023 800169819 humendra INDIAN BANK(607105)
506 KATANGI MP-38-001-034-002/269
(ARJUNI) 		1738001034NRG24290620230757660 30/06/2023 dharmendra 1738001034WL027244 dharmendra 00176 IDIB000J574 221 221 Processed 11/07/2023 800169819 dharmendra INDIAN BANK(607105)
507 KATANGI MP-38-001-034-002/27
(ARJUNI) 		1738001034NRG24290620230757661 30/06/2023 shanta bai 1738001034WL027244 shanta bai 00176 IDIB000J574 1105 1105 Processed 11/07/2023 800169819 shantabai INDIAN BANK(607105)
508 KATANGI MP-38-001-034-002/272
(ARJUNI) 		1738001034NRG24290620230757662 30/06/2023 humeswar 1738001034WL027244 humeswar 00176 IDIB000J574 1326 1326 Processed 11/07/2023 800169819 humeswar INDIAN BANK(607105)
509 KATANGI MP-38-001-034-002/273
(ARJUNI) 		1738001034NRG24290620230757663 30/06/2023 chitrarekha 1738001034WL027244 chitrarekha 00176 IDIB000J574 1326 1326 Processed 11/07/2023 800169819 chitrarekha INDIAN BANK(607105)
510 KATANGI MP-38-001-034-002/282
(ARJUNI) 		1738001034NRG24290620230757664 30/06/2023 sukvanta 1738001034WL027244 sukvanta 00176 IDIB000J574 1105 1105 Processed 11/07/2023 800169819 sukvanta INDIAN BANK(607105)
511 KATANGI MP-38-001-034-002/290
(ARJUNI) 		1738001034NRG24290620230757665 30/06/2023 puspa bai 1738001034WL027244 puspa bai 00176 IDIB000J574 1105 1105 Processed 12/07/2023 800169819 puspabai CENTRAL BANK OF INDIA(607115)
512 KATANGI MP-38-001-034-002/298
(ARJUNI) 		1738001034NRG24290620230757667 30/06/2023 debicharan 1738001034WL027244 debicharan 00176 IDIB000J574 1105 1105 Processed 11/07/2023 800169819 debicharan FINO PAYMENTS BANK LTD(608001)
513 KATANGI MP-38-001-034-002/3
(ARJUNI) 		1738001034NRG24290620230757668 30/06/2023 mohanlal 1738001034WL027244 mohanlal 00176 IDIB000J574 884 884 Processed 11/07/2023 800169819 mohanlal INDIAN BANK(607105)
514 KATANGI MP-38-001-034-002/30
(ARJUNI) 		1738001034NRG24290620230757669 30/06/2023 gauriprasad 1738001034WL027244 gauriprasad 00176 IDIB000J574 1105 1105 Processed 11/07/2023 800169819 gauriprasad INDIAN BANK(607105)
515 KATANGI MP-38-001-034-002/301
(ARJUNI) 		1738001034NRG24290620230757671 30/06/2023 rekha 1738001034WL027244 rekha 00176 IDIB000J574 1326 1326 Processed 11/07/2023 800169819 rekha INDIAN BANK(607105)
516 KATANGI MP-38-001-034-002/302-A
(ARJUNI) 		1738001034NRG24290620230757672 30/06/2023 shila 1738001034WL027244 shila 00176 IDIB000J574 1105 1105 Processed 11/07/2023 800169819 shila INDIAN BANK(607105)
517 KATANGI MP-38-001-034-002/305
(ARJUNI) 		1738001034NRG24290620230757673 30/06/2023 teklal 1738001034WL027244 teklal 00176 IDIB000J574 1105 1105 Processed 11/07/2023 800169819 teklal INDIAN BANK(607105)
518 KATANGI MP-38-001-034-002/307
(ARJUNI) 		1738001034NRG24290620230757674 30/06/2023 lalita bai 1738001034WL027244 lalita bai 00176 IDIB000J574 1105 1105 Processed 11/07/2023 800169819 lalitabai INDIAN BANK(607105)
519 KATANGI MP-38-001-034-002/308
(ARJUNI) 		1738001034NRG24290620230757675 30/06/2023 gogita 1738001034WL027244 gogita 00176 IDIB000J574 1105 1105 Processed 11/07/2023 800169819 gogita INDIAN BANK(607105)
520 KATANGI MP-38-001-034-002/312
(ARJUNI) 		1738001034NRG24290620230757676 30/06/2023 parmanand 1738001034WL027244 parmanand 00176 IDIB000J574 1105 1105 Processed 11/07/2023 800169819 parmanand INDIAN BANK(607105)
521 KATANGI MP-38-001-034-002/313-A
(ARJUNI) 		1738001034NRG24290620230757677 30/06/2023 urmila 1738001034WL027244 urmila 00176 IDIB000J574 1105 1105 Processed 11/07/2023 800169819 urmila INDIAN BANK(607105)
522 KATANGI MP-38-001-034-002/319-A
(ARJUNI) 		1738001034NRG24290620230757678 30/06/2023 chintaman 1738001034WL027244 chintaman 00176 IDIB000J574 1105 1105 Processed 11/07/2023 800169819 chintaman INDIAN BANK(607105)
523 KATANGI MP-38-001-034-002/33
(ARJUNI) 		1738001034NRG24290620230757679 30/06/2023 madanlal 1738001034WL027244 madanlal 00176 IDIB000J574 1105 1105 Processed 11/07/2023 800169819 madanlal INDIAN BANK(607105)
524 KATANGI MP-38-001-034-002/38
(ARJUNI) 		1738001034NRG24290620230757680 30/06/2023 tekchand 1738001034WL027244 tekchand 00176 IDIB000J574 1105 1105 Processed 11/07/2023 800169819 tekchand INDIAN BANK(607105)
525 KATANGI MP-38-001-034-002/38-A
(ARJUNI) 		1738001034NRG24290620230757681 30/06/2023 yasoda 1738001034WL027244 yasoda 00176 IDIB000J574 1105 1105 Processed 11/07/2023 800169819 yasoda INDIAN BANK(607105)
526 KATANGI MP-38-001-034-002/39
(ARJUNI) 		1738001034NRG24290620230757682 30/06/2023 sukharam 1738001034WL027244 sukharam 00176 IDIB000J574 884 884 Processed 11/07/2023 800169819 sukharam INDIAN BANK(607105)
527 KATANGI MP-38-001-034-002/40
(ARJUNI) 		1738001034NRG24290620230757683 30/06/2023 likhanlal 1738001034WL027244 likhanlal 00176 IDIB000J574 1326 1326 Processed 11/07/2023 800169819 likhanlal INDIAN BANK(607105)
528 KATANGI MP-38-001-034-002/41
(ARJUNI) 		1738001034NRG24290620230757684 30/06/2023 ramprasad 1738001034WL027244 ramprasad 00176 IDIB000J574 1105 1105 Processed 11/07/2023 800169819 ramprasad INDIAN BANK(607105)
529 KATANGI MP-38-001-034-002/43
(ARJUNI) 		1738001034NRG24290620230757685 30/06/2023 pramila 1738001034WL027244 pramila 00176 IDIB000J574 884 884 Processed 11/07/2023 800169819 pramila INDIAN BANK(607105)
530 KATANGI MP-38-001-034-002/53
(ARJUNI) 		1738001034NRG24290620230757686 30/06/2023 khemeswari 1738001034WL027244 khemeswari 00176 IDIB000J574 884 884 Processed 11/07/2023 800169819 khemeswari INDIAN BANK(607105)
531 KATANGI MP-38-001-034-002/56
(ARJUNI) 		1738001034NRG24290620230757687 30/06/2023 limchand 1738001034WL027244 limchand 00176 IDIB000J574 884 884 Processed 11/07/2023 800169819 limchand INDIAN BANK(607105)
532 KATANGI MP-38-001-034-002/58
(ARJUNI) 		1738001034NRG24290620230757688 30/06/2023 ranglal 1738001034WL027244 ranglal 00176 IDIB000J574 1326 1326 Processed 11/07/2023 800169819 ranglal INDIAN BANK(607105)
533 KATANGI MP-38-001-034-002/7
(ARJUNI) 		1738001034NRG24290620230757689 30/06/2023 sanjay 1738001034WL027244 sanjay 00176 IDIB000J574 884 884 Processed 11/07/2023 800169819 sanjay INDIAN BANK(607105)
534 KATANGI MP-38-001-034-002/84-A
(ARJUNI) 		1738001034NRG24290620230757690 30/06/2023 mamta bai 1738001034WL027244 mamta bai 00176 IDIB000J574 1326 1326 Processed 11/07/2023 800169819 mamtabai INDIAN BANK(607105)
535 KATANGI MP-38-001-034-002/9
(ARJUNI) 		1738001034NRG24290620230757691 30/06/2023 hemlata 1738001034WL027244 hemlata 00176 IDIB000J574 1105 1105 Processed 11/07/2023 800169819 hemlata INDIAN BANK(607105)
536 KATANGI MP-38-001-034-002/93
(ARJUNI) 		1738001034NRG24290620230757692 30/06/2023 bhimraj 1738001034WL027244 bhimraj 00176 IDIB000J574 1105 1105 Processed 11/07/2023 800169819 bhimraj INDIAN BANK(607105)
SubTotal 79560 79560
537 KATANGI MP-38-001-001-002/155-A
(KANHADGAON) 		1738001001NRG24290620230754268 30/06/2023 HIRENDRA NEWARE 1738001001WL027129 HIRENDRA NEWARE 00415 SBIN0006027 1326 1326 Processed 11/07/2023 800169819 HIRENDRANEWARE STATE BANK OF INDIA(508548)
538 KATANGI MP-38-001-028-001/102
(KODMI) 		1738001028NRG24290620230752660 30/06/2023 arvind nageshwar 1738001028WL027077 arvind nageshwar 00415 SBIN0006027 1020 1020 Processed 11/07/2023 800169819 arvindnageshwar STATE BANK OF INDIA(508548)
539 KATANGI MP-38-001-028-001/11-A
(KODMI) 		1738001028NRG24290620230752667 30/06/2023 Jyoti 1738001028WL027077 Jyoti 00415 SBIN0006027 1224 1224 Processed 11/07/2023 800169819 Jyoti STATE BANK OF INDIA(508548)
540 KATANGI MP-38-001-028-001/112
(KODMI) 		1738001028NRG24290620230752673 30/06/2023 TAPESH 1738001028WL027077 TAPESH 00415 SBIN0006027 1224 1224 Processed 11/07/2023 800169819 TAPESH STATE BANK OF INDIA(508548)
541 KATANGI MP-38-001-028-001/125
(KODMI) 		1738001028NRG24290620230752680 30/06/2023 pradeep bhavare 1738001028WL027077 pradeep bhavare 00415 SBIN0006027 1020 1020 Processed 11/07/2023 800169819 pradeepbhavare UNION BANK OF INDIA(508500)
542 KATANGI MP-38-001-028-001/149-A
(KODMI) 		1738001028NRG24290620230752685 30/06/2023 DEEPAK NAGESHWAR 1738001028WL027077 DEEPAK NAGESHWAR 00415 SBIN0006027 1020 1020 Processed 11/07/2023 800169819 DEEPAKNAGESHWAR STATE BANK OF INDIA(508548)
543 KATANGI MP-38-001-028-001/157
(KODMI) 		1738001028NRG24290620230752687 30/06/2023 Laxmi 1738001028WL027077 Laxmi 00415 SBIN0006027 1020 1020 Processed 11/07/2023 800169819 Laxmi STATE BANK OF INDIA(508548)
544 KATANGI MP-38-001-028-001/158
(KODMI) 		1738001028NRG24290620230752689 30/06/2023 Sunita 1738001028WL027077 Sunita 00415 SBIN0006027 1224 1224 Processed 11/07/2023 800169819 Sunita STATE BANK OF INDIA(508548)
545 KATANGI MP-38-001-028-001/166-A
(KODMI) 		1738001028NRG24290620230752693 30/06/2023 ASHHOK JAGANE 1738001028WL027077 ASHHOK JAGANE 00415 SBIN0006027 1020 1020 Processed 11/07/2023 800169819 ASHHOKJAGANE STATE BANK OF INDIA(508548)
546 KATANGI MP-38-001-028-001/169-A
(KODMI) 		1738001028NRG24290620230752694 30/06/2023 NILAVANTI 1738001028WL027077 NILAVANTI 00415 SBIN0006027 1224 1224 Processed 11/07/2023 800169819 NILAVANTI STATE BANK OF INDIA(508548)
547 KATANGI MP-38-001-028-001/17
(KODMI) 		1738001028NRG24290620230752695 30/06/2023 Savita 1738001028WL027077 Savita 00415 SBIN0006027 1224 1224 Processed 11/07/2023 800169819 Savita STATE BANK OF INDIA(508548)
548 KATANGI MP-38-001-028-001/173-A
(KODMI) 		1738001028NRG24290620230752700 30/06/2023 NAVSAR 1738001028WL027077 NAVSAR 00415 SBIN0006027 1020 1020 Processed 11/07/2023 800169819 NAVSAR STATE BANK OF INDIA(508548)
549 KATANGI MP-38-001-028-001/239
(KODMI) 		1738001028NRG24290620230752709 30/06/2023 SARVESH 1738001028WL027077 SARVESH 00415 SBIN0006027 1020 1020 Processed 11/07/2023 800169819 SARVESH STATE BANK OF INDIA(508548)
550 KATANGI MP-38-001-028-001/292
(KODMI) 		1738001028NRG24290620230752715 30/06/2023 nokhelal 1738001028WL027077 nokhelal 00415 SBIN0006027 1020 1020 Processed 11/07/2023 800169819 nokhelal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
551 KATANGI MP-38-001-028-001/31
(KODMI) 		1738001028NRG24290620230752718 30/06/2023 Sonu 1738001028WL027077 Sonu 00415 SBIN0006027 1224 1224 Processed 11/07/2023 800169819 Sonu STATE BANK OF INDIA(508548)
552 KATANGI MP-38-001-028-001/40
(KODMI) 		1738001028NRG24290620230752726 30/06/2023 fulvanta 1738001028WL027077 fulvanta 00415 SBIN0006027 1224 1224 Processed 11/07/2023 800169819 fulvanta STATE BANK OF INDIA(508548)
553 KATANGI MP-38-001-028-001/40
(KODMI) 		1738001028NRG24290620230752729 30/06/2023 kamlesh 1738001028WL027077 kamlesh 00415 SBIN0006027 1224 1224 Processed 11/07/2023 800169819 kamlesh STATE BANK OF INDIA(508548)
554 KATANGI MP-38-001-028-001/48
(KODMI) 		1738001028NRG24290620230752739 30/06/2023 SANGITA 1738001028WL027077 SANGITA 00415 SBIN0006027 1224 1224 Processed 12/07/2023 800169819 SANGITA CENTRAL BANK OF INDIA(607115)
555 KATANGI MP-38-001-028-001/67
(KODMI) 		1738001028NRG24290620230752747 30/06/2023 lalita 1738001028WL027077 lalita 00415 SBIN0006027 1224 1224 Processed 11/07/2023 800169819 lalita STATE BANK OF INDIA(508548)
556 KATANGI MP-38-001-028-001/71
(KODMI) 		1738001028NRG24290620230752755 30/06/2023 Shandhya Harde 1738001028WL027077 Shandhya Harde 00415 SBIN0006027 1224 1224 Processed 12/07/2023 800169819 ShandhyaHarde CENTRAL BANK OF INDIA(607115)
557 KATANGI MP-38-001-028-001/85
(KODMI) 		1738001028NRG24290620230752765 30/06/2023 pemendra 1738001028WL027077 pemendra 00415 SBIN0006027 1224 1224 Processed 11/07/2023 800169819 pemendra STATE BANK OF INDIA(508548)
558 KATANGI MP-38-001-028-001/99
(KODMI) 		1738001028NRG24290620230752782 30/06/2023 Sunita Nageshwar 1738001028WL027077 Sunita Nageshwar 00415 SBIN0006027 1224 1224 Processed 11/07/2023 800169819 SunitaNageshwar NARMADA JHABUA GRAMIN BANK(508515)
559 KATANGI MP-38-001-031-001/263
(KOSMI) 		1738001031NRG24290620230758526 30/06/2023 Gajendra 1738001031WL027284 Gajendra 00415 SBIN0006027 1326 1326 Processed 11/07/2023 800169819 Gajendra STATE BANK OF INDIA(508548)
560 KATANGI MP-38-001-036-001/280
(AGASI) 		1738001036NRG24290620230757726 30/06/2023 UMASHANKAR PARDHI 1738001036WL027249 UMASHANKAR PARDHI 00415 SBIN0006027 1105 1105 Processed 11/07/2023 800169819 UMASHANKARPARDHI STATE BANK OF INDIA(508548)
561 KATANGI MP-38-001-036-001/364
(AGASI) 		1738001036NRG24290620230757732 30/06/2023 RAJESH RAUT 1738001036WL027249 RAJESH RAUT 00415 SBIN0006027 1105 1105 Processed 11/07/2023 800169819 RAJESHRAUT STATE BANK OF INDIA(508548)
562 KATANGI MP-38-001-061-001/115
(NANDORA) 		1738001061NRG24290620230755996 30/06/2023 ramkishan 1738001061WL027176 ramkishan 00415 SBIN0006027 1326 1326 Processed 11/07/2023 800169819 ramkishan STATE BANK OF INDIA(508548)
563 KATANGI MP-38-001-061-001/115
(NANDORA) 		1738001061NRG24290620230755997 30/06/2023 Santoshi 1738001061WL027176 Santoshi 00415 SBIN0006027 1326 1326 Processed 11/07/2023 800169819 Santoshi STATE BANK OF INDIA(508548)
564 KATANGI MP-38-001-061-001/128
(NANDORA) 		1738001061NRG24290620230755998 30/06/2023 ramddyal 1738001061WL027176 ramddyal 00415 SBIN0006027 1326 1326 Processed 11/07/2023 800169819 ramddyal NARMADA JHABUA GRAMIN BANK(508515)
565 KATANGI MP-38-001-061-001/153
(NANDORA) 		1738001061NRG24290620230756000 30/06/2023 OMKAR 1738001061WL027176 OMKAR 00415 SBIN0006027 1326 1326 Processed 11/07/2023 800169819 OMKAR STATE BANK OF INDIA(508548)
566 KATANGI MP-38-001-061-001/173-A
(NANDORA) 		1738001061NRG24290620230756001 30/06/2023 dinesh 1738001061WL027176 dinesh 00415 SBIN0006027 1326 1326 Processed 11/07/2023 800169819 dinesh STATE BANK OF INDIA(508548)
567 KATANGI MP-38-001-061-001/200
(NANDORA) 		1738001061NRG24290620230756002 30/06/2023 ravindra 1738001061WL027176 ravindra 00415 SBIN0006027 1105 1105 Processed 11/07/2023 800169819 ravindra STATE BANK OF INDIA(508548)
568 KATANGI MP-38-001-061-001/21
(NANDORA) 		1738001061NRG24290620230756003 30/06/2023 sanjay 1738001061WL027176 sanjay 00415 SBIN0006027 1326 1326 Processed 11/07/2023 800169819 sanjay STATE BANK OF INDIA(508548)
569 KATANGI MP-38-001-061-001/224
(NANDORA) 		1738001061NRG24290620230756006 30/06/2023 pushpa 1738001061WL027176 pushpa 00415 SBIN0006027 1326 1326 Processed 11/07/2023 800169819 pushpa STATE BANK OF INDIA(508548)
570 KATANGI MP-38-001-061-001/224
(NANDORA) 		1738001061NRG24290620230756005 30/06/2023 ramratan 1738001061WL027176 ramratan 00415 SBIN0006027 1326 1326 Processed 11/07/2023 800169819 ramratan STATE BANK OF INDIA(508548)
571 KATANGI MP-38-001-065-001/113-A
(SITAKHOH) 		1738001065NRG24290620230754630 30/06/2023 Dipendra 1738001065WL027138 Dipendra 00415 SBIN0006027 442 442 Processed 11/07/2023 800169819 Dipendra STATE BANK OF INDIA(508548)
572 KATANGI MP-38-001-065-001/12
(SITAKHOH) 		1738001065NRG24290620230754655 30/06/2023 bansilal 1738001065WL027139 bansilal 00415 SBIN0006027 663 663 Processed 11/07/2023 800169819 bansilal STATE BANK OF INDIA(508548)
573 KATANGI MP-38-001-065-001/12
(SITAKHOH) 		1738001065NRG24290620230754631 30/06/2023 kala 1738001065WL027138 kala 00415 SBIN0006027 884 884 Processed 11/07/2023 800169819 kala STATE BANK OF INDIA(508548)
574 KATANGI MP-38-001-065-001/170
(SITAKHOH) 		1738001065NRG24290620230754656 30/06/2023 Dhundhilal 1738001065WL027139 Dhundhilal 00415 SBIN0006027 663 663 Processed 11/07/2023 800169819 Dhundhilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
575 KATANGI MP-38-001-065-001/170
(SITAKHOH) 		1738001065NRG24290620230754632 30/06/2023 Hukumchand 1738001065WL027138 Hukumchand 00415 SBIN0006027 1326 1326 Processed 11/07/2023 800169819 Hukumchand STATE BANK OF INDIA(508548)
576 KATANGI MP-38-001-065-001/170
(SITAKHOH) 		1738001065NRG24290620230754633 30/06/2023 Vijay 1738001065WL027138 Vijay 00415 SBIN0006027 1326 1326 Processed 11/07/2023 800169819 Vijay STATE BANK OF INDIA(508548)
577 KATANGI MP-38-001-065-001/170
(SITAKHOH) 		1738001065NRG24290620230754634 30/06/2023 Yogeshwaree 1738001065WL027138 Yogeshwaree 00415 SBIN0006027 1326 1326 Processed 11/07/2023 800169819 Yogeshwaree INDIA POST PAYMENTS BANK LIMITED(508528)
578 KATANGI MP-38-001-065-001/176
(SITAKHOH) 		1738001065NRG24290620230754635 30/06/2023 domanbai 1738001065WL027138 domanbai 00415 SBIN0006027 442 442 Processed 11/07/2023 800169819 domanbai STATE BANK OF INDIA(508548)
579 KATANGI MP-38-001-065-001/177-A
(SITAKHOH) 		1738001065NRG24290620230754636 30/06/2023 Ramkala 1738001065WL027138 Ramkala 00415 SBIN0006027 1326 1326 Processed 11/07/2023 800169819 Ramkala STATE BANK OF INDIA(508548)
580 KATANGI MP-38-001-065-001/181
(SITAKHOH) 		1738001065NRG24290620230754657 30/06/2023 dhanpal 1738001065WL027139 dhanpal 00415 SBIN0006027 1326 1326 Processed 11/07/2023 800169819 dhanpal STATE BANK OF INDIA(508548)
581 KATANGI MP-38-001-065-001/181
(SITAKHOH) 		1738001065NRG24290620230754658 30/06/2023 dhanvanta 1738001065WL027139 dhanvanta 00415 SBIN0006027 1326 1326 Processed 11/07/2023 800169819 dhanvanta STATE BANK OF INDIA(508548)
582 KATANGI MP-38-001-065-001/182
(SITAKHOH) 		1738001065NRG24290620230754637 30/06/2023 priyanka 1738001065WL027138 priyanka 00415 SBIN0006027 442 442 Processed 11/07/2023 800169819 priyanka STATE BANK OF INDIA(508548)
583 KATANGI MP-38-001-065-001/195-A
(SITAKHOH) 		1738001065NRG24290620230754638 30/06/2023 jaymala 1738001065WL027138 jaymala 00415 SBIN0006027 1326 1326 Processed 11/07/2023 800169819 jaymala STATE BANK OF INDIA(508548)
584 KATANGI MP-38-001-065-001/203-A
(SITAKHOH) 		1738001065NRG24290620230754639 30/06/2023 chhabilata 1738001065WL027138 chhabilata 00415 SBIN0006027 884 884 Processed 11/07/2023 800169819 chhabilata STATE BANK OF INDIA(508548)
585 KATANGI MP-38-001-065-001/211
(SITAKHOH) 		1738001065NRG24290620230754660 30/06/2023 Gita 1738001065WL027139 Gita 00415 SBIN0006027 1326 1326 Processed 11/07/2023 800169819 Gita STATE BANK OF INDIA(508548)
586 KATANGI MP-38-001-065-001/211
(SITAKHOH) 		1738001065NRG24290620230754659 30/06/2023 vinod 1738001065WL027139 vinod 00415 SBIN0006027 1326 1326 Processed 11/07/2023 800169819 vinod STATE BANK OF INDIA(508548)
587 KATANGI MP-38-001-065-001/23
(SITAKHOH) 		1738001065NRG24290620230754640 30/06/2023 hiran 1738001065WL027138 hiran 00415 SBIN0006027 442 442 Processed 11/07/2023 800169819 hiran STATE BANK OF INDIA(508548)
588 KATANGI MP-38-001-065-001/234
(SITAKHOH) 		1738001065NRG24290620230754641 30/06/2023 pustkala 1738001065WL027138 pustkala 00415 SBIN0006027 442 442 Processed 11/07/2023 800169819 pustkala STATE BANK OF INDIA(508548)
589 KATANGI MP-38-001-065-001/263-B
(SITAKHOH) 		1738001065NRG24290620230754661 30/06/2023 radhelal 1738001065WL027139 radhelal 00415 SBIN0006027 1326 1326 Processed 11/07/2023 800169819 radhelal STATE BANK OF INDIA(508548)
590 KATANGI MP-38-001-065-001/263-B
(SITAKHOH) 		1738001065NRG24290620230754662 30/06/2023 rambata 1738001065WL027139 rambata 00415 SBIN0006027 1326 1326 Processed 11/07/2023 800169819 rambata STATE BANK OF INDIA(508548)
591 KATANGI MP-38-001-065-001/271
(SITAKHOH) 		1738001065NRG24290620230754642 30/06/2023 kiran 1738001065WL027138 kiran 00415 SBIN0006027 442 442 Processed 11/07/2023 800169819 kiran STATE BANK OF INDIA(508548)
592 KATANGI MP-38-001-065-001/281
(SITAKHOH) 		1738001065NRG24290620230754663 30/06/2023 tiju 1738001065WL027139 tiju 00415 SBIN0006027 1326 1326 Processed 11/07/2023 800169819 tiju STATE BANK OF INDIA(508548)
593 KATANGI MP-38-001-065-001/308
(SITAKHOH) 		1738001065NRG24290620230754643 30/06/2023 pitam 1738001065WL027138 pitam 00415 SBIN0006027 442 442 Processed 11/07/2023 800169819 pitam INDIA POST PAYMENTS BANK LIMITED(508528)
594 KATANGI MP-38-001-065-001/325
(SITAKHOH) 		1738001065NRG24290620230754664 30/06/2023 kanhulal 1738001065WL027139 kanhulal 00415 SBIN0006027 1326 1326 Processed 11/07/2023 800169819 kanhulal STATE BANK OF INDIA(508548)
595 KATANGI MP-38-001-065-001/328
(SITAKHOH) 		1738001065NRG24290620230754665 30/06/2023 devkiram 1738001065WL027139 devkiram 00415 SBIN0006027 1326 1326 Processed 11/07/2023 800169819 devkiram STATE BANK OF INDIA(508548)
596 KATANGI MP-38-001-065-001/328
(SITAKHOH) 		1738001065NRG24290620230754666 30/06/2023 savirti 1738001065WL027139 savirti 00415 SBIN0006027 1326 1326 Processed 11/07/2023 800169819 savirti STATE BANK OF INDIA(508548)
597 KATANGI MP-38-001-065-001/329
(SITAKHOH) 		1738001065NRG24290620230754667 30/06/2023 devaji 1738001065WL027139 devaji 00415 SBIN0006027 1326 1326 Processed 11/07/2023 800169819 devaji STATE BANK OF INDIA(508548)
598 KATANGI MP-38-001-065-001/356
(SITAKHOH) 		1738001065NRG24290620230754645 30/06/2023 nita 1738001065WL027138 nita 00415 SBIN0006027 442 442 Processed 11/07/2023 800169819 nita STATE BANK OF INDIA(508548)
599 KATANGI MP-38-001-065-001/363
(SITAKHOH) 		1738001065NRG24290620230754668 30/06/2023 Pramila 1738001065WL027139 Pramila 00415 SBIN0006027 1326 1326 Processed 11/07/2023 800169819 Pramila STATE BANK OF INDIA(508548)
600 KATANGI MP-38-001-065-001/370-A
(SITAKHOH) 		1738001065NRG24290620230754646 30/06/2023 shyamlata 1738001065WL027138 shyamlata 00415 SBIN0006027 442 442 Processed 11/07/2023 800169819 shyamlata STATE BANK OF INDIA(508548)
601 KATANGI MP-38-001-065-001/391
(SITAKHOH) 		1738001065NRG24290620230754670 30/06/2023 bhurelal 1738001065WL027139 bhurelal 00415 SBIN0006027 1326 1326 Processed 11/07/2023 800169819 bhurelal STATE BANK OF INDIA(508548)
602 KATANGI MP-38-001-065-001/404
(SITAKHOH) 		1738001065NRG24290620230754647 30/06/2023 ashok 1738001065WL027138 ashok 00415 SBIN0006027 1105 1105 Processed 11/07/2023 800169819 ashok STATE BANK OF INDIA(508548)
603 KATANGI MP-38-001-065-001/404
(SITAKHOH) 		1738001065NRG24290620230754648 30/06/2023 mina 1738001065WL027138 mina 00415 SBIN0006027 1105 1105 Processed 11/07/2023 800169819 mina STATE BANK OF INDIA(508548)
604 KATANGI MP-38-001-065-001/411
(SITAKHOH) 		1738001065NRG24290620230754649 30/06/2023 bhuvansinh 1738001065WL027138 bhuvansinh 00415 SBIN0006027 442 442 Processed 11/07/2023 800169819 bhuvansinh STATE BANK OF INDIA(508548)
605 KATANGI MP-38-001-065-001/412
(SITAKHOH) 		1738001065NRG24290620230754672 30/06/2023 Kamlesh 1738001065WL027139 Kamlesh 00415 SBIN0006027 1326 1326 Processed 11/07/2023 800169819 Kamlesh STATE BANK OF INDIA(508548)
606 KATANGI MP-38-001-065-001/424-A
(SITAKHOH) 		1738001065NRG24290620230754650 30/06/2023 khinaram 1738001065WL027138 khinaram 00415 SBIN0006027 1326 1326 Processed 11/07/2023 800169819 khinaram STATE BANK OF INDIA(508548)
607 KATANGI MP-38-001-065-001/424-A
(SITAKHOH) 		1738001065NRG24290620230754651 30/06/2023 krashna 1738001065WL027138 krashna 00415 SBIN0006027 1326 1326 Processed 11/07/2023 800169819 krashna STATE BANK OF INDIA(508548)
608 KATANGI MP-38-001-065-001/60
(SITAKHOH) 		1738001065NRG24290620230754652 30/06/2023 sulab 1738001065WL027138 sulab 00415 SBIN0006027 442 442 Processed 11/07/2023 800169819 sulab STATE BANK OF INDIA(508548)
609 KATANGI MP-38-001-065-001/72
(SITAKHOH) 		1738001065NRG24290620230754653 30/06/2023 surman 1738001065WL027138 surman 00415 SBIN0006027 442 442 Processed 11/07/2023 800169819 surman STATE BANK OF INDIA(508548)
610 KATANGI MP-38-001-065-001/94
(SITAKHOH) 		1738001065NRG24290620230754654 30/06/2023 dipvanta 1738001065WL027138 dipvanta 00415 SBIN0006027 442 442 Processed 11/07/2023 800169819 dipvanta STATE BANK OF INDIA(508548)
SubTotal 79543 79543
611 KATANGI MP-38-001-001-003/45
(KANHADGAON) 		1738001001NRG24290620230754338 30/06/2023 SUKDEV 1738001001WL027129 SUKDEV 00415 SBIN0013643 1326 1326 Processed 11/07/2023 800169819 SUKDEV NARMADA JHABUA GRAMIN BANK(508515)
612 KATANGI MP-38-001-021-002/489
(ANJANBIHARI) 		1738001000NRG24290620230754426 30/06/2023 buddulal 1738001WL027132 buddulal 00415 SBIN0013643 816 816 Processed 11/07/2023 800169819 buddulal STATE BANK OF INDIA(508548)
SubTotal 2142 2142
613 KATANGI MP-38-001-031-001/161
(KOSMI) 		1738001031NRG24290620230758521 30/06/2023 Bhupendra Goutam 1738001031WL027284 Bhupendra Goutam 00688 FINO0001001 1547 1547 Processed 11/07/2023 800169819 BhupendraGoutam FINO PAYMENTS BANK LTD(608001)
614 KATANGI MP-38-001-068-001/199
(MOHGAON) 		1738001068NRG24300620230762697 30/06/2023 nilajee 1738001068WL027421 nilajee 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169819 nilajee FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
615 KATANGI MP-38-001-021-002/648
(ANJANBIHARI) 		1738001000NRG24290620230754627 30/06/2023 umashankar 1738001WL027137 umashankar 00691 IPOS0000001 1224 1224 Processed 11/07/2023 800169819 umashankar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
616 KATANGI MP-38-001-059-001/177-A
(KUDWA) 		1738001059NRG24290620230755319 30/06/2023 MATATI 1738001059WL027163 MATATI 00697 BKID0MG1323 1025 1025 Processed 12/07/2023 800169819 MATATI CENTRAL BANK OF INDIA(607115)
SubTotal 1025 1025
Total 690597 690597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_300623APB_FTO_138250 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2652
2 KATANGI MP1738001_300623APB_FTO_138250 Bank of Maharastra MAHB0000654 BONKATTA 6126
3 KATANGI MP1738001_300623APB_FTO_138250 Canara Bank CNRB0017709 Sawari 23647
4 KATANGI MP1738001_300623APB_FTO_138250 Canara Bank CNRB0017714 Tirodi 1326
5 KATANGI MP1738001_300623APB_FTO_138250 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 111095
6 KATANGI MP1738001_300623APB_FTO_138250 Central Bank Of India CBIN0281921 MAHAKEPUR 327228
7 KATANGI MP1738001_300623APB_FTO_138250 Central Bank Of India CBIN0282024 AGARI 52156
8 KATANGI MP1738001_300623APB_FTO_138250 Indian Bank IDIB000J574 Jara Mahgaon 79560
9 KATANGI MP1738001_300623APB_FTO_138250 State Bank of India SBIN0006027 KATANGI 79543
10 KATANGI MP1738001_300623APB_FTO_138250 State Bank of India SBIN0013643 TIRODI 2142
11 KATANGI MP1738001_300623APB_FTO_138250 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
12 KATANGI MP1738001_300623APB_FTO_138250 India Post Payments Bank IPOS0000001 Balaghat 1224
13 KATANGI MP1738001_300623APB_FTO_138250 Madhya Pradesh Gramin Bank BKID0MG1323 Katangi 1025

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