Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:14 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_090124APB_FTO_425287
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-38-001-021-002/238
(ANJANBIHARI) 		1738001000NRG24090120241313702 09/01/2024 nisha 1738001WL060080 nisha 00051 MAHB0000654 1260 1260 Processed 13/03/2024 686859579 nisha BANK OF MAHARASHTRA(607387)
2 KATANGI MP-38-001-021-002/627
(ANJANBIHARI) 		1738001000NRG24090120241313721 09/01/2024 gajanand 1738001WL060080 gajanand 00051 MAHB0000654 1260 1260 Processed 13/03/2024 686859579 gajanand CENTRAL BANK OF INDIA(607115)
3 KATANGI MP-38-001-077-004/428
(HATHODA) 		1738001077NRG24090120241314137 09/01/2024 ravindra 1738001077WL060099 ravindra 00051 MAHB0000654 3536 3536 Processed 13/03/2024 686859579 ravindra BANK OF MAHARASHTRA(607387)
SubTotal 6056 6056
4 KATANGI MP-38-001-030-001/290
(BARUD) 		1738001030NRG24080120241308065 09/01/2024 leena 1738001030WL059901 leena 00051 MAHB0000800 1025 1025 Processed 13/03/2024 686859579 leena BANK OF MAHARASHTRA(607387)
SubTotal 1025 1025
5 KATANGI MP-38-001-030-001/271
(BARUD) 		1738001030NRG24080120241308060 09/01/2024 nikita ambadare 1738001030WL059901 nikita ambadare 00078 CNRB0017709 1025 1025 Processed 13/03/2024 686859579 nikitaambadare CENTRAL BANK OF INDIA(607115)
6 KATANGI MP-38-001-044-001/21-A
(SONEGAON) 		1738001044NRG24080120241307049 09/01/2024 DUJA BAI 1738001044WL059870 DUJA BAI 00078 CNRB0017709 1224 1224 Processed 13/03/2024 686859579 DUJABAI CANARA BANK(508532)
7 KATANGI MP-38-001-044-001/33
(SONEGAON) 		1738001044NRG24080120241307059 09/01/2024 SHYAM 1738001044WL059870 SHYAM 00078 CNRB0017709 1224 1224 Processed 13/03/2024 686859579 SHYAM CANARA BANK(508532)
8 KATANGI MP-38-001-044-001/73-A
(SONEGAON) 		1738001044NRG24080120241307068 09/01/2024 SARITA 1738001044WL059870 SARITA 00078 CNRB0017709 1224 1224 Processed 13/03/2024 686859579 SARITA CENTRAL BANK OF INDIA(607115)
SubTotal 4697 4697
9 KATANGI MP-38-001-030-001/144-A
(BARUD) 		1738001030NRG24080120241308033 09/01/2024 SAKSHI JAMURKAR 1738001030WL059901 SAKSHI JAMURKAR 00078 CNRB0017710 1025 1025 Processed 13/03/2024 686859579 SAKSHIJAMURKAR CANARA BANK(508532)
SubTotal 1025 1025
10 KATANGI MP-38-001-011-001/527-A
(PAUNIYA) 		1738001011NRG24090120241310859 09/01/2024 alkesh 1738001011WL059989 alkesh 00078 CNRB0017714 1326 1326 Processed 13/03/2024 686859579 alkesh CENTRAL BANK OF INDIA(607115)
11 KATANGI MP-38-001-070-001/2080
(TIRODI) 		1738001070NRG24050120241289375 09/01/2024 Rajesh 1738001070WL059362 Rajesh 00078 CNRB0017714 1326 1326 Processed 13/03/2024 686859579 Rajesh CANARA BANK(508532)
SubTotal 2652 2652
12 KATANGI MP-38-001-013-001/263
(SINGODI) 		1738001013NRG24090120241310091 09/01/2024 usha 1738001013WL059963 usha 00089 CBIN0280790 1105 1105 Processed 13/03/2024 686859579 usha INDIA POST PAYMENTS BANK LIMITED(508528)
13 KATANGI MP-38-001-013-001/323
(SINGODI) 		1738001013NRG24090120241310094 09/01/2024 Payal kolte 1738001013WL059963 Payal kolte 00089 CBIN0280790 663 663 Processed 13/03/2024 686859579 Payalkolte INDIA POST PAYMENTS BANK LIMITED(508528)
14 KATANGI MP-38-001-021-002/315
(ANJANBIHARI) 		1738001000NRG24090120241313712 09/01/2024 pramila 1738001WL060080 pramila 00089 CBIN0280790 210 210 Processed 13/03/2024 686859579 pramila CENTRAL BANK OF INDIA(607115)
15 KATANGI MP-38-001-030-001/34
(BARUD) 		1738001030NRG24080120241308077 09/01/2024 SUKWANTABAI DEVANLAL SONWANE 1738001030WL059901 SUKWANTABAI DEVANLAL SONWANE 00089 CBIN0280790 615 615 Processed 13/03/2024 686859579 SUKWANTABAIDEVANLALSONWANE CENTRAL BANK OF INDIA(607115)
16 KATANGI MP-38-001-051-001/127-A
(NANDLESARA) 		1738001051NRG24090120241312121 09/01/2024 kishor kumar 1738001051WL060025 kishor kumar 00089 CBIN0280790 221 221 Processed 13/03/2024 686859579 kishorkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
17 KATANGI MP-38-001-051-001/136
(NANDLESARA) 		1738001051NRG24090120241312122 09/01/2024 binta jamre 1738001051WL060025 binta jamre 00089 CBIN0280790 221 221 Processed 13/03/2024 686859579 bintajamre INDIAN BANK(607105)
18 KATANGI MP-38-001-051-001/159-A
(NANDLESARA) 		1738001051NRG24090120241312123 09/01/2024 vachala kurve 1738001051WL060025 vachala kurve 00089 CBIN0280790 221 221 Processed 13/03/2024 686859579 vachalakurve INDIA POST PAYMENTS BANK LIMITED(508528)
19 KATANGI MP-38-001-051-001/196
(NANDLESARA) 		1738001051NRG24090120241312124 09/01/2024 hina madavi 1738001051WL060025 hina madavi 00089 CBIN0280790 221 221 Processed 13/03/2024 686859579 hinamadavi INDIAN BANK(607105)
20 KATANGI MP-38-001-051-001/229
(NANDLESARA) 		1738001051NRG24090120241310633 09/01/2024 sulochna bai 1738001051WL059984 sulochna bai 00089 CBIN0280790 221 221 Processed 13/03/2024 686859579 sulochnabai CENTRAL BANK OF INDIA(607115)
21 KATANGI MP-38-001-051-001/232
(NANDLESARA) 		1738001051NRG24090120241312125 09/01/2024 urmila 1738001051WL060025 urmila 00089 CBIN0280790 221 221 Processed 13/03/2024 686859579 urmila INDIAN BANK(607105)
22 KATANGI MP-38-001-051-001/236
(NANDLESARA) 		1738001051NRG24090120241312126 09/01/2024 kuntan jamre 1738001051WL060025 kuntan jamre 00089 CBIN0280790 221 221 Processed 13/03/2024 686859579 kuntanjamre INDIAN BANK(607105)
23 KATANGI MP-38-001-051-001/319
(NANDLESARA) 		1738001051NRG24090120241312128 09/01/2024 nanan bai 1738001051WL060025 nanan bai 00089 CBIN0280790 221 221 Processed 13/03/2024 686859579 nananbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
24 KATANGI MP-38-001-051-001/327
(NANDLESARA) 		1738001051NRG24090120241312129 09/01/2024 Keshorav rahangdade 1738001051WL060025 Keshorav rahangdade 00089 CBIN0280790 221 221 Processed 13/03/2024 686859579 Keshoravrahangdade JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
25 KATANGI MP-38-001-051-001/350
(NANDLESARA) 		1738001051NRG24090120241310635 09/01/2024 chandrashekar 1738001051WL059984 chandrashekar 00089 CBIN0280790 221 221 Processed 13/03/2024 686859579 chandrashekar CENTRAL BANK OF INDIA(607115)
26 KATANGI MP-38-001-051-001/383
(NANDLESARA) 		1738001051NRG24090120241310636 09/01/2024 shudhanlal 1738001051WL059984 shudhanlal 00089 CBIN0280790 221 221 Processed 13/03/2024 686859579 shudhanlal CENTRAL BANK OF INDIA(607115)
27 KATANGI MP-38-001-051-001/402-A
(NANDLESARA) 		1738001051NRG24090120241312130 09/01/2024 sunita Nanhe 1738001051WL060025 sunita Nanhe 00089 CBIN0280790 221 221 Processed 13/03/2024 686859579 sunitaNanhe INDIAN BANK(607105)
28 KATANGI MP-38-001-051-001/53
(NANDLESARA) 		1738001051NRG24090120241310637 09/01/2024 padma gharde 1738001051WL059984 padma gharde 00089 CBIN0280790 221 221 Processed 13/03/2024 686859579 padmagharde CENTRAL BANK OF INDIA(607115)
29 KATANGI MP-38-001-051-001/78
(NANDLESARA) 		1738001051NRG24090120241310639 09/01/2024 jyoti karsarpe 1738001051WL059984 jyoti karsarpe 00089 CBIN0280790 221 221 Processed 13/03/2024 686859579 jyotikarsarpe CENTRAL BANK OF INDIA(607115)
30 KATANGI MP-38-001-053-001/142-A
(AGARWADA) 		1738001053NRG24090120241310379 09/01/2024 khirman 1738001053WL059973 khirman 00089 CBIN0280790 1105 1105 Processed 13/03/2024 686859579 khirman INDIA POST PAYMENTS BANK LIMITED(508528)
31 KATANGI MP-38-001-053-001/18-B
(AGARWADA) 		1738001053NRG24090120241310268 09/01/2024 tarasan 1738001053WL059968 tarasan 00089 CBIN0280790 1326 1326 Processed 13/03/2024 686859579 tarasan CENTRAL BANK OF INDIA(607115)
32 KATANGI MP-38-001-053-001/185
(AGARWADA) 		1738001053NRG24090120241310269 09/01/2024 babita vashnik 1738001053WL059968 babita vashnik 00089 CBIN0280790 884 884 Processed 13/03/2024 686859579 babitavashnik CENTRAL BANK OF INDIA(607115)
33 KATANGI MP-38-001-053-001/20-B
(AGARWADA) 		1738001053NRG24090120241310272 09/01/2024 gunwanta 1738001053WL059968 gunwanta 00089 CBIN0280790 1326 1326 Processed 13/03/2024 686859579 gunwanta CENTRAL BANK OF INDIA(607115)
34 KATANGI MP-38-001-053-001/297
(AGARWADA) 		1738001053NRG24090120241310393 09/01/2024 kailash rahangdale 1738001053WL059973 kailash rahangdale 00089 CBIN0280790 1105 1105 Processed 13/03/2024 686859579 kailashrahangdale JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
35 KATANGI MP-38-001-053-001/321
(AGARWADA) 		1738001053NRG24090120241310279 09/01/2024 sonan patle 1738001053WL059968 sonan patle 00089 CBIN0280790 1326 1326 Processed 13/03/2024 686859579 sonanpatle CENTRAL BANK OF INDIA(607115)
36 KATANGI MP-38-001-053-001/432
(AGARWADA) 		1738001053NRG24090120241310402 09/01/2024 dasharam 1738001053WL059973 dasharam 00089 CBIN0280790 1105 1105 Processed 13/03/2024 686859579 dasharam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
37 KATANGI MP-38-001-053-001/52-A
(AGARWADA) 		1738001053NRG24090120241310406 09/01/2024 shukhachand 1738001053WL059973 shukhachand 00089 CBIN0280790 1105 1105 Processed 13/03/2024 686859579 shukhachand INDIAN BANK(607105)
38 KATANGI MP-38-001-053-001/526
(AGARWADA) 		1738001053NRG24090120241310407 09/01/2024 vijay rahangdale 1738001053WL059973 vijay rahangdale 00089 CBIN0280790 1105 1105 Processed 13/03/2024 686859579 vijayrahangdale CENTRAL BANK OF INDIA(607115)
39 KATANGI MP-38-001-053-001/6-A
(AGARWADA) 		1738001053NRG24090120241310292 09/01/2024 nandani 1738001053WL059968 nandani 00089 CBIN0280790 1105 1105 Processed 13/03/2024 686859579 nandani INDIAN BANK(607105)
40 KATANGI MP-38-001-065-001/270-A
(SITAKHOH) 		1738001065NRG24090120241314161 09/01/2024 Prarthna 1738001065WL060102 Prarthna 00089 CBIN0280790 1326 1326 Processed 13/03/2024 686859579 Prarthna CENTRAL BANK OF INDIA(607115)
41 KATANGI MP-38-001-065-001/308
(SITAKHOH) 		1738001065NRG24090120241314166 09/01/2024 Basantkala 1738001065WL060102 Basantkala 00089 CBIN0280790 1326 1326 Processed 13/03/2024 686859579 Basantkala CENTRAL BANK OF INDIA(607115)
42 KATANGI MP-38-001-065-001/448-B
(SITAKHOH) 		1738001065NRG24090120241314176 09/01/2024 Delchand 1738001065WL060102 Delchand 00089 CBIN0280790 1326 1326 Processed 13/03/2024 686859579 Delchand CANARA BANK(508532)
43 KATANGI MP-38-001-065-001/97-A
(SITAKHOH) 		1738001065NRG24090120241314192 09/01/2024 durga 1738001065WL060102 durga 00089 CBIN0280790 1326 1326 Processed 13/03/2024 686859579 durga CENTRAL BANK OF INDIA(607115)
SubTotal 22483 22483
44 KATANGI MP-38-001-011-001/11
(PAUNIYA) 		1738001011NRG24090120241310513 09/01/2024 ratiram 1738001011WL059977 ratiram 00089 CBIN0281786 884 884 Processed 13/03/2024 686859579 ratiram CENTRAL BANK OF INDIA(607115)
45 KATANGI MP-38-001-011-001/124
(PAUNIYA) 		1738001011NRG24090120241310515 09/01/2024 pramila 1738001011WL059977 pramila 00089 CBIN0281786 221 221 Processed 13/03/2024 686859579 pramila CENTRAL BANK OF INDIA(607115)
46 KATANGI MP-38-001-011-001/136
(PAUNIYA) 		1738001011NRG24090120241310516 09/01/2024 panchfula 1738001011WL059977 panchfula 00089 CBIN0281786 1326 1326 Processed 13/03/2024 686859579 panchfula CENTRAL BANK OF INDIA(607115)
47 KATANGI MP-38-001-011-001/140
(PAUNIYA) 		1738001011NRG24090120241310517 09/01/2024 patiram 1738001011WL059977 patiram 00089 CBIN0281786 1105 1105 Processed 13/03/2024 686859579 patiram CENTRAL BANK OF INDIA(607115)
48 KATANGI MP-38-001-011-001/145
(PAUNIYA) 		1738001011NRG24090120241310519 09/01/2024 durga 1738001011WL059977 durga 00089 CBIN0281786 1326 1326 Processed 13/03/2024 686859579 durga CENTRAL BANK OF INDIA(607115)
49 KATANGI MP-38-001-011-001/145
(PAUNIYA) 		1738001011NRG24090120241310520 09/01/2024 shyambati 1738001011WL059977 shyambati 00089 CBIN0281786 1326 1326 Processed 13/03/2024 686859579 shyambati INDIA POST PAYMENTS BANK LIMITED(508528)
50 KATANGI MP-38-001-011-001/179
(PAUNIYA) 		1738001011NRG24090120241310522 09/01/2024 DHURPATA 1738001011WL059977 DHURPATA 00089 CBIN0281786 1326 1326 Processed 13/03/2024 686859579 DHURPATA CENTRAL BANK OF INDIA(607115)
51 KATANGI MP-38-001-011-001/181
(PAUNIYA) 		1738001011NRG24090120241310523 09/01/2024 Pramila 1738001011WL059977 Pramila 00089 CBIN0281786 1326 1326 Processed 13/03/2024 686859579 Pramila CENTRAL BANK OF INDIA(607115)
52 KATANGI MP-38-001-011-001/183
(PAUNIYA) 		1738001011NRG24090120241310524 09/01/2024 ganga 1738001011WL059977 ganga 00089 CBIN0281786 1326 1326 Processed 13/03/2024 686859579 ganga INDIA POST PAYMENTS BANK LIMITED(508528)
53 KATANGI MP-38-001-011-001/19
(PAUNIYA) 		1738001011NRG24090120241310855 09/01/2024 nila 1738001011WL059989 nila 00089 CBIN0281786 1326 1326 Processed 13/03/2024 686859579 nila CENTRAL BANK OF INDIA(607115)
54 KATANGI MP-38-001-011-001/20
(PAUNIYA) 		1738001011NRG24090120241310856 09/01/2024 sunanda 1738001011WL059989 sunanda 00089 CBIN0281786 1105 1105 Processed 13/03/2024 686859579 sunanda CENTRAL BANK OF INDIA(607115)
55 KATANGI MP-38-001-011-001/208
(PAUNIYA) 		1738001011NRG24090120241310525 09/01/2024 Archana pandre 1738001011WL059977 Archana pandre 00089 CBIN0281786 1326 1326 Processed 13/03/2024 686859579 Archanapandre CENTRAL BANK OF INDIA(607115)
56 KATANGI MP-38-001-011-001/213
(PAUNIYA) 		1738001011NRG24090120241310526 09/01/2024 balikram 1738001011WL059977 balikram 00089 CBIN0281786 1105 1105 Processed 13/03/2024 686859579 balikram CENTRAL BANK OF INDIA(607115)
57 KATANGI MP-38-001-011-001/253-A
(PAUNIYA) 		1738001011NRG24090120241310527 09/01/2024 ambika 1738001011WL059977 ambika 00089 CBIN0281786 1326 1326 Processed 13/03/2024 686859579 ambika CENTRAL BANK OF INDIA(607115)
58 KATANGI MP-38-001-011-001/254
(PAUNIYA) 		1738001011NRG24090120241310528 09/01/2024 yogita 1738001011WL059977 yogita 00089 CBIN0281786 1326 1326 Processed 13/03/2024 686859579 yogita CENTRAL BANK OF INDIA(607115)
59 KATANGI MP-38-001-011-001/255
(PAUNIYA) 		1738001011NRG24090120241310529 09/01/2024 saytra 1738001011WL059977 saytra 00089 CBIN0281786 1326 1326 Processed 13/03/2024 686859579 saytra INDIA POST PAYMENTS BANK LIMITED(508528)
60 KATANGI MP-38-001-011-001/255-A
(PAUNIYA) 		1738001011NRG24090120241310530 09/01/2024 USHA SONWANE 1738001011WL059977 USHA SONWANE 00089 CBIN0281786 1326 1326 Processed 13/03/2024 686859579 USHASONWANE CENTRAL BANK OF INDIA(607115)
61 KATANGI MP-38-001-011-001/262
(PAUNIYA) 		1738001011NRG24090120241310531 09/01/2024 RAKESH 1738001011WL059977 RAKESH 00089 CBIN0281786 1326 1326 Processed 13/03/2024 686859579 RAKESH CENTRAL BANK OF INDIA(607115)
62 KATANGI MP-38-001-011-001/269
(PAUNIYA) 		1738001011NRG24090120241310532 09/01/2024 satiram 1738001011WL059977 satiram 00089 CBIN0281786 1326 1326 Processed 13/03/2024 686859579 satiram CENTRAL BANK OF INDIA(607115)
63 KATANGI MP-38-001-011-001/309
(PAUNIYA) 		1738001011NRG24090120241310857 09/01/2024 shadhual 1738001011WL059989 shadhual 00089 CBIN0281786 663 663 Processed 13/03/2024 686859579 shadhual CENTRAL BANK OF INDIA(607115)
64 KATANGI MP-38-001-011-001/320
(PAUNIYA) 		1738001011NRG24090120241310534 09/01/2024 rupchand 1738001011WL059977 rupchand 00089 CBIN0281786 1105 1105 Processed 13/03/2024 686859579 rupchand AIRTEL PAYMENTS BANK LIMITED(990288)
65 KATANGI MP-38-001-011-001/323
(PAUNIYA) 		1738001011NRG24090120241310535 09/01/2024 shivcharan 1738001011WL059977 shivcharan 00089 CBIN0281786 1326 1326 Processed 13/03/2024 686859579 shivcharan CENTRAL BANK OF INDIA(607115)
66 KATANGI MP-38-001-011-001/41
(PAUNIYA) 		1738001011NRG24090120241310537 09/01/2024 sunita 1738001011WL059977 sunita 00089 CBIN0281786 663 663 Processed 13/03/2024 686859579 sunita CENTRAL BANK OF INDIA(607115)
67 KATANGI MP-38-001-011-001/421
(PAUNIYA) 		1738001011NRG24090120241310538 09/01/2024 urmila 1738001011WL059977 urmila 00089 CBIN0281786 663 663 Processed 13/03/2024 686859579 urmila CENTRAL BANK OF INDIA(607115)
68 KATANGI MP-38-001-011-001/43
(PAUNIYA) 		1738001011NRG24090120241310858 09/01/2024 basanti bai 1738001011WL059989 basanti bai 00089 CBIN0281786 1326 1326 Processed 13/03/2024 686859579 basantibai INDIA POST PAYMENTS BANK LIMITED(508528)
69 KATANGI MP-38-001-011-001/45
(PAUNIYA) 		1738001011NRG24090120241310539 09/01/2024 shyamraw 1738001011WL059977 shyamraw 00089 CBIN0281786 442 442 Processed 13/03/2024 686859579 shyamraw NARMADA JHABUA GRAMIN BANK(508515)
70 KATANGI MP-38-001-011-001/450
(PAUNIYA) 		1738001011NRG24090120241310540 09/01/2024 bastiram 1738001011WL059977 bastiram 00089 CBIN0281786 1105 1105 Processed 13/03/2024 686859579 bastiram STATE BANK OF INDIA(508548)
71 KATANGI MP-38-001-011-001/533
(PAUNIYA) 		1738001011NRG24090120241310541 09/01/2024 mamta 1738001011WL059977 mamta 00089 CBIN0281786 1326 1326 Processed 13/03/2024 686859579 mamta CANARA BANK(508532)
72 KATANGI MP-38-001-011-001/545
(PAUNIYA) 		1738001011NRG24090120241310542 09/01/2024 mamta 1738001011WL059977 mamta 00089 CBIN0281786 1326 1326 Processed 13/03/2024 686859579 mamta CENTRAL BANK OF INDIA(607115)
73 KATANGI MP-38-001-011-001/584
(PAUNIYA) 		1738001011NRG24090120241310860 09/01/2024 dipa 1738001011WL059989 dipa 00089 CBIN0281786 1105 1105 Processed 13/03/2024 686859579 dipa CENTRAL BANK OF INDIA(607115)
74 KATANGI MP-38-001-011-001/621
(PAUNIYA) 		1738001011NRG24090120241310543 09/01/2024 dulichand 1738001011WL059977 dulichand 00089 CBIN0281786 884 884 Processed 13/03/2024 686859579 dulichand CENTRAL BANK OF INDIA(607115)
75 KATANGI MP-38-001-011-001/623
(PAUNIYA) 		1738001011NRG24090120241310544 09/01/2024 nirmala 1738001011WL059977 nirmala 00089 CBIN0281786 1326 1326 Processed 13/03/2024 686859579 nirmala CENTRAL BANK OF INDIA(607115)
76 KATANGI MP-38-001-011-001/63
(PAUNIYA) 		1738001011NRG24090120241310545 09/01/2024 sunita 1738001011WL059977 sunita 00089 CBIN0281786 1105 1105 Processed 13/03/2024 686859579 sunita CENTRAL BANK OF INDIA(607115)
77 KATANGI MP-38-001-011-001/86
(PAUNIYA) 		1738001011NRG24090120241310546 09/01/2024 rajendra 1738001011WL059977 rajendra 00089 CBIN0281786 884 884 Processed 13/03/2024 686859579 rajendra CENTRAL BANK OF INDIA(607115)
78 KATANGI MP-38-001-011-001/93
(PAUNIYA) 		1738001011NRG24090120241310861 09/01/2024 bhagvanti 1738001011WL059989 bhagvanti 00089 CBIN0281786 1105 1105 Processed 13/03/2024 686859579 bhagvanti INDIA POST PAYMENTS BANK LIMITED(508528)
79 KATANGI MP-38-001-044-001/1
(SONEGAON) 		1738001044NRG24080120241307032 09/01/2024 SAGAN 1738001044WL059870 SAGAN 00089 CBIN0281786 1224 1224 Processed 13/03/2024 686859579 SAGAN CENTRAL BANK OF INDIA(607115)
80 KATANGI MP-38-001-044-001/107
(SONEGAON) 		1738001044NRG24080120241307033 09/01/2024 mahendra 1738001044WL059870 mahendra 00089 CBIN0281786 1224 1224 Processed 13/03/2024 686859579 mahendra CENTRAL BANK OF INDIA(607115)
81 KATANGI MP-38-001-044-001/110
(SONEGAON) 		1738001044NRG24080120241307034 09/01/2024 omeshwari 1738001044WL059870 omeshwari 00089 CBIN0281786 1224 1224 Processed 13/03/2024 686859579 omeshwari CENTRAL BANK OF INDIA(607115)
82 KATANGI MP-38-001-044-001/110
(SONEGAON) 		1738001044NRG24080120241307035 09/01/2024 SOHANLAL 1738001044WL059870 SOHANLAL 00089 CBIN0281786 816 816 Processed 13/03/2024 686859579 SOHANLAL CENTRAL BANK OF INDIA(607115)
83 KATANGI MP-38-001-044-001/111
(SONEGAON) 		1738001044NRG24080120241307036 09/01/2024 OMKALA 1738001044WL059870 OMKALA 00089 CBIN0281786 1224 1224 Processed 13/03/2024 686859579 OMKALA CENTRAL BANK OF INDIA(607115)
84 KATANGI MP-38-001-044-001/114
(SONEGAON) 		1738001044NRG24080120241307037 09/01/2024 PRAMILA 1738001044WL059870 PRAMILA 00089 CBIN0281786 1224 1224 Processed 13/03/2024 686859579 PRAMILA CENTRAL BANK OF INDIA(607115)
85 KATANGI MP-38-001-044-001/118
(SONEGAON) 		1738001044NRG24080120241307038 09/01/2024 SURYKUMAR 1738001044WL059870 SURYKUMAR 00089 CBIN0281786 1224 1224 Processed 13/03/2024 686859579 SURYKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
86 KATANGI MP-38-001-044-001/126
(SONEGAON) 		1738001044NRG24080120241307039 09/01/2024 RATANMALA 1738001044WL059870 RATANMALA 00089 CBIN0281786 1020 1020 Processed 13/03/2024 686859579 RATANMALA CENTRAL BANK OF INDIA(607115)
87 KATANGI MP-38-001-044-001/127
(SONEGAON) 		1738001044NRG24080120241307040 09/01/2024 LACHMIPRASAD 1738001044WL059870 LACHMIPRASAD 00089 CBIN0281786 1224 1224 Processed 13/03/2024 686859579 LACHMIPRASAD CENTRAL BANK OF INDIA(607115)
88 KATANGI MP-38-001-044-001/128
(SONEGAON) 		1738001044NRG24080120241307041 09/01/2024 BIRANBAI 1738001044WL059870 BIRANBAI 00089 CBIN0281786 1224 1224 Processed 13/03/2024 686859579 BIRANBAI CENTRAL BANK OF INDIA(607115)
89 KATANGI MP-38-001-044-001/143
(SONEGAON) 		1738001044NRG24080120241307042 09/01/2024 THANSING 1738001044WL059870 THANSING 00089 CBIN0281786 1020 1020 Processed 13/03/2024 686859579 THANSING JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
90 KATANGI MP-38-001-044-001/156
(SONEGAON) 		1738001044NRG24080120241307044 09/01/2024 kamlesh 1738001044WL059870 kamlesh 00089 CBIN0281786 1224 1224 Processed 13/03/2024 686859579 kamlesh CENTRAL BANK OF INDIA(607115)
91 KATANGI MP-38-001-044-001/170
(SONEGAON) 		1738001044NRG24080120241307045 09/01/2024 DURGA BAI 1738001044WL059870 DURGA BAI 00089 CBIN0281786 1224 1224 Processed 13/03/2024 686859579 DURGABAI CENTRAL BANK OF INDIA(607115)
92 KATANGI MP-38-001-044-001/174
(SONEGAON) 		1738001044NRG24080120241307046 09/01/2024 NIRMALA 1738001044WL059870 NIRMALA 00089 CBIN0281786 1020 1020 Processed 13/03/2024 686859579 NIRMALA CENTRAL BANK OF INDIA(607115)
93 KATANGI MP-38-001-044-001/220
(SONEGAON) 		1738001044NRG24080120241307051 09/01/2024 KRASHNA 1738001044WL059870 KRASHNA 00089 CBIN0281786 1224 1224 Processed 13/03/2024 686859579 KRASHNA CENTRAL BANK OF INDIA(607115)
94 KATANGI MP-38-001-044-001/229
(SONEGAON) 		1738001044NRG24080120241307053 09/01/2024 BALIRAM PARIHAR 1738001044WL059870 BALIRAM PARIHAR 00089 CBIN0281786 1224 1224 Processed 13/03/2024 686859579 BALIRAMPARIHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
95 KATANGI MP-38-001-044-001/237
(SONEGAON) 		1738001044NRG24080120241307055 09/01/2024 JAYMALA 1738001044WL059870 JAYMALA 00089 CBIN0281786 1224 1224 Processed 13/03/2024 686859579 JAYMALA CENTRAL BANK OF INDIA(607115)
96 KATANGI MP-38-001-044-001/238
(SONEGAON) 		1738001044NRG24080120241307056 09/01/2024 SUNITA 1738001044WL059870 SUNITA 00089 CBIN0281786 1224 1224 Processed 13/03/2024 686859579 SUNITA CENTRAL BANK OF INDIA(607115)
97 KATANGI MP-38-001-044-001/33
(SONEGAON) 		1738001044NRG24080120241307058 09/01/2024 urmila 1738001044WL059870 urmila 00089 CBIN0281786 1224 1224 Processed 13/03/2024 686859579 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
98 KATANGI MP-38-001-044-001/40
(SONEGAON) 		1738001044NRG24080120241307060 09/01/2024 anatram 1738001044WL059870 anatram 00089 CBIN0281786 1224 1224 Processed 13/03/2024 686859579 anatram STATE BANK OF INDIA(508548)
99 KATANGI MP-38-001-044-001/40
(SONEGAON) 		1738001044NRG24080120241307061 09/01/2024 DULAN BAI 1738001044WL059870 DULAN BAI 00089 CBIN0281786 1224 1224 Processed 13/03/2024 686859579 DULANBAI CENTRAL BANK OF INDIA(607115)
100 KATANGI MP-38-001-044-001/40-A
(SONEGAON) 		1738001044NRG24080120241307063 09/01/2024 Lata Barmaiya 1738001044WL059870 Lata Barmaiya 00089 CBIN0281786 1224 1224 Processed 13/03/2024 686859579 LataBarmaiya INDIA POST PAYMENTS BANK LIMITED(508528)
101 KATANGI MP-38-001-044-001/40-A
(SONEGAON) 		1738001044NRG24080120241307064 09/01/2024 MANIRAM 1738001044WL059870 MANIRAM 00089 CBIN0281786 1224 1224 Processed 13/03/2024 686859579 MANIRAM CENTRAL BANK OF INDIA(607115)
102 KATANGI MP-38-001-044-001/66
(SONEGAON) 		1738001044NRG24080120241307067 09/01/2024 MUKESH 1738001044WL059870 MUKESH 00089 CBIN0281786 1224 1224 Processed 13/03/2024 686859579 MUKESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
103 KATANGI MP-38-001-044-001/74
(SONEGAON) 		1738001044NRG24080120241307069 09/01/2024 anjana 1738001044WL059870 anjana 00089 CBIN0281786 1224 1224 Processed 13/03/2024 686859579 anjana CENTRAL BANK OF INDIA(607115)
104 KATANGI MP-38-001-044-001/85
(SONEGAON) 		1738001044NRG24080120241307071 09/01/2024 nita 1738001044WL059870 nita 00089 CBIN0281786 1224 1224 Processed 13/03/2024 686859579 nita CENTRAL BANK OF INDIA(607115)
105 KATANGI MP-38-001-044-001/98
(SONEGAON) 		1738001044NRG24080120241307072 09/01/2024 dharamraj 1738001044WL059870 dharamraj 00089 CBIN0281786 1224 1224 Processed 13/03/2024 686859579 dharamraj CENTRAL BANK OF INDIA(607115)
106 KATANGI MP-38-001-070-001/1019
(TIRODI) 		1738001070NRG24050120241289373 09/01/2024 Dropati 1738001070WL059362 Dropati 00089 CBIN0281786 1326 1326 Processed 13/03/2024 686859579 Dropati CENTRAL BANK OF INDIA(607115)
107 KATANGI MP-38-001-070-001/1556
(TIRODI) 		1738001070NRG24050120241289374 09/01/2024 HEMIN 1738001070WL059362 HEMIN 00089 CBIN0281786 1326 1326 Processed 13/03/2024 686859579 HEMIN CENTRAL BANK OF INDIA(607115)
108 KATANGI MP-38-001-070-001/2080
(TIRODI) 		1738001070NRG24050120241289376 09/01/2024 Suman 1738001070WL059362 Suman 00089 CBIN0281786 1326 1326 Processed 13/03/2024 686859579 Suman CENTRAL BANK OF INDIA(607115)
109 KATANGI MP-38-001-070-001/303
(TIRODI) 		1738001070NRG24050120241289377 09/01/2024 madhuri 1738001070WL059362 madhuri 00089 CBIN0281786 1326 1326 Processed 13/03/2024 686859579 madhuri CANARA BANK(508532)
110 KATANGI MP-38-001-070-001/496
(TIRODI) 		1738001070NRG24050120241289380 09/01/2024 rajesh 1738001070WL059362 rajesh 00089 CBIN0281786 1326 1326 Processed 13/03/2024 686859579 rajesh CENTRAL BANK OF INDIA(607115)
111 KATANGI MP-38-001-070-001/496
(TIRODI) 		1738001070NRG24050120241289378 09/01/2024 SARASWATI 1738001070WL059362 SARASWATI 00089 CBIN0281786 1326 1326 Processed 13/03/2024 686859579 SARASWATI CENTRAL BANK OF INDIA(607115)
112 KATANGI MP-38-001-070-001/496
(TIRODI) 		1738001070NRG24050120241289379 09/01/2024 tekchand 1738001070WL059362 tekchand 00089 CBIN0281786 1326 1326 Processed 13/03/2024 686859579 tekchand CENTRAL BANK OF INDIA(607115)
113 KATANGI MP-38-001-070-001/581
(TIRODI) 		1738001070NRG24050120241289382 09/01/2024 fulo bai 1738001070WL059362 fulo bai 00089 CBIN0281786 1326 1326 Processed 13/03/2024 686859579 fulobai CENTRAL BANK OF INDIA(607115)
SubTotal 81974 81974
114 KATANGI MP-38-001-021-002/160-A
(ANJANBIHARI) 		1738001000NRG24090120241313696 09/01/2024 laxmi 1738001WL060080 laxmi 00089 CBIN0281921 1050 1050 Processed 13/03/2024 686859579 laxmi CENTRAL BANK OF INDIA(607115)
115 KATANGI MP-38-001-021-002/160-A
(ANJANBIHARI) 		1738001000NRG24090120241313695 09/01/2024 roshan 1738001WL060080 roshan 00089 CBIN0281921 1260 1260 Processed 13/03/2024 686859579 roshan CENTRAL BANK OF INDIA(607115)
116 KATANGI MP-38-001-021-002/171
(ANJANBIHARI) 		1738001000NRG24090120241313697 09/01/2024 sukvanti 1738001WL060080 sukvanti 00089 CBIN0281921 1260 1260 Processed 13/03/2024 686859579 sukvanti INDIA POST PAYMENTS BANK LIMITED(508528)
117 KATANGI MP-38-001-021-002/174
(ANJANBIHARI) 		1738001000NRG24090120241313699 09/01/2024 premlata 1738001WL060080 premlata 00089 CBIN0281921 1050 1050 Processed 13/03/2024 686859579 premlata CENTRAL BANK OF INDIA(607115)
118 KATANGI MP-38-001-021-002/174
(ANJANBIHARI) 		1738001000NRG24090120241313698 09/01/2024 trivedi 1738001WL060080 trivedi 00089 CBIN0281921 1260 1260 Processed 13/03/2024 686859579 trivedi CENTRAL BANK OF INDIA(607115)
119 KATANGI MP-38-001-021-002/211
(ANJANBIHARI) 		1738001000NRG24090120241313700 09/01/2024 VIJAY 1738001WL060080 VIJAY 00089 CBIN0281921 1260 1260 Processed 13/03/2024 686859579 VIJAY CENTRAL BANK OF INDIA(607115)
120 KATANGI MP-38-001-021-002/224
(ANJANBIHARI) 		1738001000NRG24090120241313701 09/01/2024 kuntika 1738001WL060080 kuntika 00089 CBIN0281921 1050 1050 Processed 13/03/2024 686859579 kuntika CENTRAL BANK OF INDIA(607115)
121 KATANGI MP-38-001-021-002/239
(ANJANBIHARI) 		1738001000NRG24090120241313703 09/01/2024 shila 1738001WL060080 shila 00089 CBIN0281921 1050 1050 Processed 13/03/2024 686859579 shila CENTRAL BANK OF INDIA(607115)
122 KATANGI MP-38-001-021-002/251
(ANJANBIHARI) 		1738001000NRG24090120241313705 09/01/2024 bhhmeshwari 1738001WL060080 bhhmeshwari 00089 CBIN0281921 840 840 Processed 13/03/2024 686859579 bhhmeshwari CENTRAL BANK OF INDIA(607115)
123 KATANGI MP-38-001-021-002/251
(ANJANBIHARI) 		1738001000NRG24090120241313704 09/01/2024 mukesh 1738001WL060080 mukesh 00089 CBIN0281921 420 420 Processed 13/03/2024 686859579 mukesh CENTRAL BANK OF INDIA(607115)
124 KATANGI MP-38-001-021-002/261
(ANJANBIHARI) 		1738001000NRG24090120241313706 09/01/2024 vandana 1738001WL060080 vandana 00089 CBIN0281921 1260 1260 Processed 13/03/2024 686859579 vandana CENTRAL BANK OF INDIA(607115)
125 KATANGI MP-38-001-021-002/274
(ANJANBIHARI) 		1738001000NRG24090120241313707 09/01/2024 IMLA 1738001WL060080 IMLA 00089 CBIN0281921 1260 1260 Processed 13/03/2024 686859579 IMLA CENTRAL BANK OF INDIA(607115)
126 KATANGI MP-38-001-021-002/279
(ANJANBIHARI) 		1738001000NRG24090120241313708 09/01/2024 dinesh 1738001WL060080 dinesh 00089 CBIN0281921 1260 1260 Processed 13/03/2024 686859579 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
127 KATANGI MP-38-001-021-002/279
(ANJANBIHARI) 		1738001000NRG24090120241313709 09/01/2024 premlata 1738001WL060080 premlata 00089 CBIN0281921 1260 1260 Processed 13/03/2024 686859579 premlata CENTRAL BANK OF INDIA(607115)
128 KATANGI MP-38-001-021-002/308
(ANJANBIHARI) 		1738001000NRG24090120241313710 09/01/2024 shushila 1738001WL060080 shushila 00089 CBIN0281921 840 840 Processed 13/03/2024 686859579 shushila CENTRAL BANK OF INDIA(607115)
129 KATANGI MP-38-001-021-002/312
(ANJANBIHARI) 		1738001000NRG24090120241313711 09/01/2024 mira 1738001WL060080 mira 00089 CBIN0281921 1260 1260 Processed 13/03/2024 686859579 mira CENTRAL BANK OF INDIA(607115)
130 KATANGI MP-38-001-021-002/316
(ANJANBIHARI) 		1738001000NRG24090120241313713 09/01/2024 shushila 1738001WL060080 shushila 00089 CBIN0281921 630 630 Processed 13/03/2024 686859579 shushila CENTRAL BANK OF INDIA(607115)
131 KATANGI MP-38-001-021-002/391
(ANJANBIHARI) 		1738001000NRG24090120241313715 09/01/2024 benukala 1738001WL060080 benukala 00089 CBIN0281921 1260 1260 Processed 13/03/2024 686859579 benukala CENTRAL BANK OF INDIA(607115)
132 KATANGI MP-38-001-021-002/391
(ANJANBIHARI) 		1738001000NRG24090120241313714 09/01/2024 jageshwar 1738001WL060080 jageshwar 00089 CBIN0281921 1050 1050 Processed 13/03/2024 686859579 jageshwar CENTRAL BANK OF INDIA(607115)
133 KATANGI MP-38-001-021-002/503
(ANJANBIHARI) 		1738001000NRG24090120241313717 09/01/2024 GITA 1738001WL060080 GITA 00089 CBIN0281921 420 420 Processed 13/03/2024 686859579 GITA CENTRAL BANK OF INDIA(607115)
134 KATANGI MP-38-001-021-002/53
(ANJANBIHARI) 		1738001000NRG24090120241313718 09/01/2024 solochana 1738001WL060080 solochana 00089 CBIN0281921 1260 1260 Processed 13/03/2024 686859579 solochana CENTRAL BANK OF INDIA(607115)
135 KATANGI MP-38-001-021-002/53-A
(ANJANBIHARI) 		1738001000NRG24090120241313719 09/01/2024 sukwanti 1738001WL060080 sukwanti 00089 CBIN0281921 1260 1260 Processed 13/03/2024 686859579 sukwanti CENTRAL BANK OF INDIA(607115)
136 KATANGI MP-38-001-021-002/627
(ANJANBIHARI) 		1738001000NRG24090120241313722 09/01/2024 rekha 1738001WL060080 rekha 00089 CBIN0281921 1260 1260 Processed 13/03/2024 686859579 rekha CENTRAL BANK OF INDIA(607115)
137 KATANGI MP-38-001-021-002/667
(ANJANBIHARI) 		1738001000NRG24090120241313723 09/01/2024 PREMLATA 1738001WL060080 PREMLATA 00089 CBIN0281921 1260 1260 Processed 13/03/2024 686859579 PREMLATA CENTRAL BANK OF INDIA(607115)
138 KATANGI MP-38-001-021-002/755
(ANJANBIHARI) 		1738001000NRG24090120241313724 09/01/2024 dulan 1738001WL060080 dulan 00089 CBIN0281921 1260 1260 Processed 13/03/2024 686859579 dulan CENTRAL BANK OF INDIA(607115)
SubTotal 27300 27300
139 KATANGI MP-38-001-030-001/105
(BARUD) 		1738001030NRG24080120241308019 09/01/2024 Ghanshyam 1738001030WL059901 Ghanshyam 00089 CBIN0282024 820 820 Processed 13/03/2024 686859579 Ghanshyam CENTRAL BANK OF INDIA(607115)
140 KATANGI MP-38-001-030-001/11
(BARUD) 		1738001030NRG24080120241308020 09/01/2024 roshanlal 1738001030WL059901 roshanlal 00089 CBIN0282024 1025 1025 Processed 13/03/2024 686859579 roshanlal CENTRAL BANK OF INDIA(607115)
141 KATANGI MP-38-001-030-001/116
(BARUD) 		1738001030NRG24080120241308021 09/01/2024 PURNIMA RAUT 1738001030WL059901 PURNIMA RAUT 00089 CBIN0282024 1025 1025 Processed 13/03/2024 686859579 PURNIMARAUT CENTRAL BANK OF INDIA(607115)
142 KATANGI MP-38-001-030-001/117-A
(BARUD) 		1738001030NRG24080120241308023 09/01/2024 manjumala 1738001030WL059901 manjumala 00089 CBIN0282024 1025 1025 Processed 13/03/2024 686859579 manjumala INDIA POST PAYMENTS BANK LIMITED(508528)
143 KATANGI MP-38-001-030-001/117-A
(BARUD) 		1738001030NRG24080120241308022 09/01/2024 vinod dhamgaye 1738001030WL059901 vinod dhamgaye 00089 CBIN0282024 1025 1025 Processed 13/03/2024 686859579 vinoddhamgaye CENTRAL BANK OF INDIA(607115)
144 KATANGI MP-38-001-030-001/117-B
(BARUD) 		1738001030NRG24080120241308024 09/01/2024 sadma 1738001030WL059901 sadma 00089 CBIN0282024 1025 1025 Processed 13/03/2024 686859579 sadma CENTRAL BANK OF INDIA(607115)
145 KATANGI MP-38-001-030-001/119
(BARUD) 		1738001030NRG24080120241308025 09/01/2024 gulab 1738001030WL059901 gulab 00089 CBIN0282024 410 410 Processed 13/03/2024 686859579 gulab CENTRAL BANK OF INDIA(607115)
146 KATANGI MP-38-001-030-001/119
(BARUD) 		1738001030NRG24080120241308026 09/01/2024 sonu 1738001030WL059901 sonu 00089 CBIN0282024 410 410 Processed 13/03/2024 686859579 sonu STATE BANK OF INDIA(508548)
147 KATANGI MP-38-001-030-001/119-A
(BARUD) 		1738001030NRG24080120241308027 09/01/2024 varsha 1738001030WL059901 varsha 00089 CBIN0282024 1025 1025 Processed 13/03/2024 686859579 varsha CENTRAL BANK OF INDIA(607115)
148 KATANGI MP-38-001-030-001/119-B
(BARUD) 		1738001030NRG24080120241308028 09/01/2024 USHA BAI NANDKISHORE DHAKDE 1738001030WL059901 USHA BAI NANDKISHORE DHAKDE 00089 CBIN0282024 1025 1025 Processed 13/03/2024 686859579 USHABAINANDKISHOREDHAKDE CENTRAL BANK OF INDIA(607115)
149 KATANGI MP-38-001-030-001/121
(BARUD) 		1738001030NRG24080120241308029 09/01/2024 ruprekha 1738001030WL059901 ruprekha 00089 CBIN0282024 1025 1025 Processed 13/03/2024 686859579 ruprekha CENTRAL BANK OF INDIA(607115)
150 KATANGI MP-38-001-030-001/125
(BARUD) 		1738001030NRG24080120241308030 09/01/2024 sayvanta 1738001030WL059901 sayvanta 00089 CBIN0282024 820 820 Processed 13/03/2024 686859579 sayvanta CENTRAL BANK OF INDIA(607115)
151 KATANGI MP-38-001-030-001/133
(BARUD) 		1738001030NRG24080120241308031 09/01/2024 lalitabai 1738001030WL059901 lalitabai 00089 CBIN0282024 1025 1025 Processed 13/03/2024 686859579 lalitabai STATE BANK OF INDIA(508548)
152 KATANGI MP-38-001-030-001/134
(BARUD) 		1738001030NRG24080120241308032 09/01/2024 kanta bai 1738001030WL059901 kanta bai 00089 CBIN0282024 1025 1025 Processed 13/03/2024 686859579 kantabai CENTRAL BANK OF INDIA(607115)
153 KATANGI MP-38-001-030-001/147
(BARUD) 		1738001030NRG24080120241308034 09/01/2024 sunita 1738001030WL059901 sunita 00089 CBIN0282024 1025 1025 Processed 13/03/2024 686859579 sunita CENTRAL BANK OF INDIA(607115)
154 KATANGI MP-38-001-030-001/151-B
(BARUD) 		1738001030NRG24080120241308035 09/01/2024 HEMLATA NAGBHIDE 1738001030WL059901 HEMLATA NAGBHIDE 00089 CBIN0282024 1025 1025 Processed 13/03/2024 686859579 HEMLATANAGBHIDE INDIA POST PAYMENTS BANK LIMITED(508528)
155 KATANGI MP-38-001-030-001/160
(BARUD) 		1738001030NRG24080120241308036 09/01/2024 lata bai 1738001030WL059901 lata bai 00089 CBIN0282024 1025 1025 Processed 13/03/2024 686859579 latabai CENTRAL BANK OF INDIA(607115)
156 KATANGI MP-38-001-030-001/170
(BARUD) 		1738001030NRG24080120241308037 09/01/2024 babita 1738001030WL059901 babita 00089 CBIN0282024 1025 1025 Processed 13/03/2024 686859579 babita CENTRAL BANK OF INDIA(607115)
157 KATANGI MP-38-001-030-001/175
(BARUD) 		1738001030NRG24080120241308038 09/01/2024 pandurang 1738001030WL059901 pandurang 00089 CBIN0282024 1230 1230 Processed 13/03/2024 686859579 pandurang JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
158 KATANGI MP-38-001-030-001/18
(BARUD) 		1738001030NRG24080120241308039 09/01/2024 RAMESH DANGAL GARED 1738001030WL059901 RAMESH DANGAL GARED 00089 CBIN0282024 820 820 Processed 13/03/2024 686859579 RAMESHDANGALGARED CENTRAL BANK OF INDIA(607115)
159 KATANGI MP-38-001-030-001/184
(BARUD) 		1738001030NRG24080120241308041 09/01/2024 harulal 1738001030WL059901 harulal 00089 CBIN0282024 1025 1025 Processed 13/03/2024 686859579 harulal CENTRAL BANK OF INDIA(607115)
160 KATANGI MP-38-001-030-001/185
(BARUD) 		1738001030NRG24080120241308042 09/01/2024 pustkala 1738001030WL059901 pustkala 00089 CBIN0282024 1025 1025 Processed 13/03/2024 686859579 pustkala CENTRAL BANK OF INDIA(607115)
161 KATANGI MP-38-001-030-001/191
(BARUD) 		1738001030NRG24080120241308043 09/01/2024 NEHA BARME 1738001030WL059901 NEHA BARME 00089 CBIN0282024 1025 1025 Processed 13/03/2024 686859579 NEHABARME STATE BANK OF INDIA(508548)
162 KATANGI MP-38-001-030-001/203
(BARUD) 		1738001030NRG24080120241308044 09/01/2024 vanendra 1738001030WL059901 vanendra 00089 CBIN0282024 1025 1025 Processed 13/03/2024 686859579 vanendra STATE BANK OF INDIA(508548)
163 KATANGI MP-38-001-030-001/205
(BARUD) 		1738001030NRG24080120241308045 09/01/2024 gunvan 1738001030WL059901 gunvan 00089 CBIN0282024 1025 1025 Processed 13/03/2024 686859579 gunvan STATE BANK OF INDIA(508548)
164 KATANGI MP-38-001-030-001/212-A
(BARUD) 		1738001030NRG24080120241308046 09/01/2024 taruna 1738001030WL059901 taruna 00089 CBIN0282024 820 820 Processed 13/03/2024 686859579 taruna CENTRAL BANK OF INDIA(607115)
165 KATANGI MP-38-001-030-001/221
(BARUD) 		1738001030NRG24080120241308048 09/01/2024 meena bai 1738001030WL059901 meena bai 00089 CBIN0282024 1025 1025 Processed 13/03/2024 686859579 meenabai CENTRAL BANK OF INDIA(607115)
166 KATANGI MP-38-001-030-001/221
(BARUD) 		1738001030NRG24080120241308047 09/01/2024 MUNNILAL 1738001030WL059901 MUNNILAL 00089 CBIN0282024 820 820 Processed 13/03/2024 686859579 MUNNILAL CENTRAL BANK OF INDIA(607115)
167 KATANGI MP-38-001-030-001/222
(BARUD) 		1738001030NRG24080120241308049 09/01/2024 deelip kumar patle 1738001030WL059901 deelip kumar patle 00089 CBIN0282024 820 820 Processed 13/03/2024 686859579 deelipkumarpatle CENTRAL BANK OF INDIA(607115)
168 KATANGI MP-38-001-030-001/222
(BARUD) 		1738001030NRG24080120241308050 09/01/2024 parbata 1738001030WL059901 parbata 00089 CBIN0282024 820 820 Processed 13/03/2024 686859579 parbata CENTRAL BANK OF INDIA(607115)
169 KATANGI MP-38-001-030-001/227
(BARUD) 		1738001030NRG24080120241308051 09/01/2024 gita 1738001030WL059901 gita 00089 CBIN0282024 1025 1025 Processed 13/03/2024 686859579 gita CENTRAL BANK OF INDIA(607115)
170 KATANGI MP-38-001-030-001/23
(BARUD) 		1738001030NRG24080120241308052 09/01/2024 BASTIRAM FALIK 1738001030WL059901 BASTIRAM FALIK 00089 CBIN0282024 1025 1025 Processed 13/03/2024 686859579 BASTIRAMFALIK JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
171 KATANGI MP-38-001-030-001/23
(BARUD) 		1738001030NRG24080120241308053 09/01/2024 shishulabai 1738001030WL059901 shishulabai 00089 CBIN0282024 1025 1025 Processed 13/03/2024 686859579 shishulabai STATE BANK OF INDIA(508548)
172 KATANGI MP-38-001-030-001/230
(BARUD) 		1738001030NRG24080120241308054 09/01/2024 pustkala 1738001030WL059901 pustkala 00089 CBIN0282024 1025 1025 Processed 13/03/2024 686859579 pustkala INDIA POST PAYMENTS BANK LIMITED(508528)
173 KATANGI MP-38-001-030-001/24
(BARUD) 		1738001030NRG24080120241308056 09/01/2024 kelkar 1738001030WL059901 kelkar 00089 CBIN0282024 1230 1230 Processed 13/03/2024 686859579 kelkar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
174 KATANGI MP-38-001-030-001/24
(BARUD) 		1738001030NRG24080120241308055 09/01/2024 MANISH RAHANGDALE 1738001030WL059901 MANISH RAHANGDALE 00089 CBIN0282024 1025 1025 Processed 13/03/2024 686859579 MANISHRAHANGDALE CENTRAL BANK OF INDIA(607115)
175 KATANGI MP-38-001-030-001/258
(BARUD) 		1738001030NRG24080120241308057 09/01/2024 padmabai 1738001030WL059901 padmabai 00089 CBIN0282024 615 615 Processed 13/03/2024 686859579 padmabai CENTRAL BANK OF INDIA(607115)
176 KATANGI MP-38-001-030-001/266
(BARUD) 		1738001030NRG24080120241308058 09/01/2024 jiran 1738001030WL059901 jiran 00089 CBIN0282024 1025 1025 Processed 13/03/2024 686859579 jiran CENTRAL BANK OF INDIA(607115)
177 KATANGI MP-38-001-030-001/270
(BARUD) 		1738001030NRG24080120241308059 09/01/2024 imlabai 1738001030WL059901 imlabai 00089 CBIN0282024 615 615 Processed 13/03/2024 686859579 imlabai CENTRAL BANK OF INDIA(607115)
178 KATANGI MP-38-001-030-001/278
(BARUD) 		1738001030NRG24080120241308061 09/01/2024 sakuntala 1738001030WL059901 sakuntala 00089 CBIN0282024 1025 1025 Processed 13/03/2024 686859579 sakuntala CENTRAL BANK OF INDIA(607115)
179 KATANGI MP-38-001-030-001/278-A
(BARUD) 		1738001030NRG24080120241308062 09/01/2024 KAVITA 1738001030WL059901 KAVITA 00089 CBIN0282024 820 820 Processed 13/03/2024 686859579 KAVITA CENTRAL BANK OF INDIA(607115)
180 KATANGI MP-38-001-030-001/287
(BARUD) 		1738001030NRG24080120241308064 09/01/2024 taran bai kohre 1738001030WL059901 taran bai kohre 00089 CBIN0282024 1025 1025 Processed 13/03/2024 686859579 taranbaikohre CENTRAL BANK OF INDIA(607115)
181 KATANGI MP-38-001-030-001/295-A
(BARUD) 		1738001030NRG24080120241308066 09/01/2024 nandkishor 1738001030WL059901 nandkishor 00089 CBIN0282024 615 615 Processed 13/03/2024 686859579 nandkishor CENTRAL BANK OF INDIA(607115)
182 KATANGI MP-38-001-030-001/296-C
(BARUD) 		1738001030NRG24080120241308067 09/01/2024 jyoti 1738001030WL059901 jyoti 00089 CBIN0282024 1025 1025 Processed 13/03/2024 686859579 jyoti CENTRAL BANK OF INDIA(607115)
183 KATANGI MP-38-001-030-001/32
(BARUD) 		1738001030NRG24080120241308068 09/01/2024 munnibai 1738001030WL059901 munnibai 00089 CBIN0282024 1025 1025 Processed 13/03/2024 686859579 munnibai CENTRAL BANK OF INDIA(607115)
184 KATANGI MP-38-001-030-001/321
(BARUD) 		1738001030NRG24080120241308069 09/01/2024 KRISHNAKUMAR 1738001030WL059901 KRISHNAKUMAR 00089 CBIN0282024 1025 1025 Processed 13/03/2024 686859579 KRISHNAKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
185 KATANGI MP-38-001-030-001/322
(BARUD) 		1738001030NRG24080120241308070 09/01/2024 parbata 1738001030WL059901 parbata 00089 CBIN0282024 1025 1025 Processed 13/03/2024 686859579 parbata INDIA POST PAYMENTS BANK LIMITED(508528)
186 KATANGI MP-38-001-030-001/322-A
(BARUD) 		1738001030NRG24080120241308071 09/01/2024 rita 1738001030WL059901 rita 00089 CBIN0282024 820 820 Processed 13/03/2024 686859579 rita INDIA POST PAYMENTS BANK LIMITED(508528)
187 KATANGI MP-38-001-030-001/324
(BARUD) 		1738001030NRG24080120241308072 09/01/2024 sukhvanta 1738001030WL059901 sukhvanta 00089 CBIN0282024 1025 1025 Processed 13/03/2024 686859579 sukhvanta CENTRAL BANK OF INDIA(607115)
188 KATANGI MP-38-001-030-001/326
(BARUD) 		1738001030NRG24080120241308073 09/01/2024 umanbai 1738001030WL059901 umanbai 00089 CBIN0282024 1025 1025 Processed 13/03/2024 686859579 umanbai FINO PAYMENTS BANK LTD(608001)
189 KATANGI MP-38-001-030-001/33
(BARUD) 		1738001030NRG24080120241308074 09/01/2024 navanta 1738001030WL059901 navanta 00089 CBIN0282024 1025 1025 Processed 13/03/2024 686859579 navanta CENTRAL BANK OF INDIA(607115)
190 KATANGI MP-38-001-030-001/330
(BARUD) 		1738001030NRG24080120241308075 09/01/2024 lekheshwari bisen 1738001030WL059901 lekheshwari bisen 00089 CBIN0282024 1025 1025 Processed 13/03/2024 686859579 lekheshwaribisen CENTRAL BANK OF INDIA(607115)
191 KATANGI MP-38-001-030-001/339
(BARUD) 		1738001030NRG24080120241308076 09/01/2024 rambatabai 1738001030WL059901 rambatabai 00089 CBIN0282024 1025 1025 Processed 13/03/2024 686859579 rambatabai CENTRAL BANK OF INDIA(607115)
192 KATANGI MP-38-001-030-001/342-A
(BARUD) 		1738001030NRG24080120241308078 09/01/2024 pustkala 1738001030WL059901 pustkala 00089 CBIN0282024 615 615 Processed 13/03/2024 686859579 pustkala CENTRAL BANK OF INDIA(607115)
193 KATANGI MP-38-001-030-001/343
(BARUD) 		1738001030NRG24080120241308079 09/01/2024 channulal 1738001030WL059901 channulal 00089 CBIN0282024 820 820 Processed 13/03/2024 686859579 channulal AIRTEL PAYMENTS BANK LIMITED(990288)
194 KATANGI MP-38-001-030-001/351
(BARUD) 		1738001030NRG24080120241308081 09/01/2024 HIRAN BAI TARACHAND KUMMILWAR 1738001030WL059901 HIRAN BAI TARACHAND KUMMILWAR 00089 CBIN0282024 1025 1025 Processed 13/03/2024 686859579 HIRANBAITARACHANDKUMMILWAR CENTRAL BANK OF INDIA(607115)
195 KATANGI MP-38-001-030-001/353
(BARUD) 		1738001030NRG24080120241308084 09/01/2024 chitrarekha patle 1738001030WL059901 chitrarekha patle 00089 CBIN0282024 1230 1230 Processed 13/03/2024 686859579 chitrarekhapatle AIRTEL PAYMENTS BANK LIMITED(990288)
196 KATANGI MP-38-001-030-001/353
(BARUD) 		1738001030NRG24080120241308083 09/01/2024 rambatabai 1738001030WL059901 rambatabai 00089 CBIN0282024 1230 1230 Processed 13/03/2024 686859579 rambatabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
197 KATANGI MP-38-001-030-001/359
(BARUD) 		1738001030NRG24080120241308085 09/01/2024 TIJAN BHALAWI 1738001030WL059901 TIJAN BHALAWI 00089 CBIN0282024 820 820 Processed 13/03/2024 686859579 TIJANBHALAWI CENTRAL BANK OF INDIA(607115)
198 KATANGI MP-38-001-030-001/368
(BARUD) 		1738001030NRG24080120241308086 09/01/2024 Ramkala 1738001030WL059901 Ramkala 00089 CBIN0282024 1025 1025 Processed 13/03/2024 686859579 Ramkala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
199 KATANGI MP-38-001-030-001/38
(BARUD) 		1738001030NRG24080120241308087 09/01/2024 babita 1738001030WL059901 babita 00089 CBIN0282024 1025 1025 Processed 13/03/2024 686859579 babita CENTRAL BANK OF INDIA(607115)
200 KATANGI MP-38-001-030-001/39
(BARUD) 		1738001030NRG24080120241308088 09/01/2024 INDU WALDE 1738001030WL059901 INDU WALDE 00089 CBIN0282024 820 820 Processed 13/03/2024 686859579 INDUWALDE CENTRAL BANK OF INDIA(607115)
201 KATANGI MP-38-001-030-001/391
(BARUD) 		1738001030NRG24080120241308089 09/01/2024 CHAMANLAL JAMUNKAR 1738001030WL059901 CHAMANLAL JAMUNKAR 00089 CBIN0282024 1025 1025 Processed 13/03/2024 686859579 CHAMANLALJAMUNKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
202 KATANGI MP-38-001-030-001/394-A
(BARUD) 		1738001030NRG24080120241308090 09/01/2024 vimla bisen 1738001030WL059901 vimla bisen 00089 CBIN0282024 1025 1025 Processed 13/03/2024 686859579 vimlabisen CENTRAL BANK OF INDIA(607115)
203 KATANGI MP-38-001-030-001/400
(BARUD) 		1738001030NRG24080120241308091 09/01/2024 purnima sonvane 1738001030WL059901 purnima sonvane 00089 CBIN0282024 820 820 Processed 13/03/2024 686859579 purnimasonvane CENTRAL BANK OF INDIA(607115)
204 KATANGI MP-38-001-030-001/408
(BARUD) 		1738001030NRG24080120241308092 09/01/2024 GANGAPRASAD PUNARAM RAHANGDALE 1738001030WL059901 GANGAPRASAD PUNARAM RAHANGDALE 00089 CBIN0282024 1230 1230 Processed 13/03/2024 686859579 GANGAPRASADPUNARAMRAHANGDALE CENTRAL BANK OF INDIA(607115)
205 KATANGI MP-38-001-030-001/410
(BARUD) 		1738001030NRG24080120241308094 09/01/2024 premlata 1738001030WL059901 premlata 00089 CBIN0282024 1025 1025 Processed 13/03/2024 686859579 premlata CENTRAL BANK OF INDIA(607115)
206 KATANGI MP-38-001-030-001/419
(BARUD) 		1738001030NRG24080120241308096 09/01/2024 SUNITA KARHARI 1738001030WL059901 SUNITA KARHARI 00089 CBIN0282024 1025 1025 Processed 13/03/2024 686859579 SUNITAKARHARI FINCARE SMALL FINANCE BANK LTD(608304)
207 KATANGI MP-38-001-030-001/419
(BARUD) 		1738001030NRG24080120241308095 09/01/2024 vinod karhari 1738001030WL059901 vinod karhari 00089 CBIN0282024 1025 1025 Processed 13/03/2024 686859579 vinodkarhari CENTRAL BANK OF INDIA(607115)
208 KATANGI MP-38-001-030-001/46
(BARUD) 		1738001030NRG24080120241308097 09/01/2024 sarsta 1738001030WL059901 sarsta 00089 CBIN0282024 615 615 Processed 13/03/2024 686859579 sarsta CENTRAL BANK OF INDIA(607115)
209 KATANGI MP-38-001-030-001/53
(BARUD) 		1738001030NRG24080120241308098 09/01/2024 chaya 1738001030WL059901 chaya 00089 CBIN0282024 820 820 Processed 13/03/2024 686859579 chaya CENTRAL BANK OF INDIA(607115)
210 KATANGI MP-38-001-030-001/54
(BARUD) 		1738001030NRG24080120241308100 09/01/2024 leela 1738001030WL059901 leela 00089 CBIN0282024 820 820 Processed 13/03/2024 686859579 leela INDIA POST PAYMENTS BANK LIMITED(508528)
211 KATANGI MP-38-001-030-001/54
(BARUD) 		1738001030NRG24080120241308099 09/01/2024 yadolal 1738001030WL059901 yadolal 00089 CBIN0282024 615 615 Processed 13/03/2024 686859579 yadolal CENTRAL BANK OF INDIA(607115)
212 KATANGI MP-38-001-030-001/55
(BARUD) 		1738001030NRG24080120241308101 09/01/2024 anita 1738001030WL059901 anita 00089 CBIN0282024 1025 1025 Processed 13/03/2024 686859579 anita INDIA POST PAYMENTS BANK LIMITED(508528)
213 KATANGI MP-38-001-030-001/6
(BARUD) 		1738001030NRG24080120241308102 09/01/2024 pustkala 1738001030WL059901 pustkala 00089 CBIN0282024 1025 1025 Processed 13/03/2024 686859579 pustkala CENTRAL BANK OF INDIA(607115)
214 KATANGI MP-38-001-030-001/65
(BARUD) 		1738001030NRG24080120241308103 09/01/2024 devantabai 1738001030WL059901 devantabai 00089 CBIN0282024 1025 1025 Processed 13/03/2024 686859579 devantabai CENTRAL BANK OF INDIA(607115)
215 KATANGI MP-38-001-030-001/65-A
(BARUD) 		1738001030NRG24080120241308104 09/01/2024 PANCHPHOOLA CHOUDHARI 1738001030WL059901 PANCHPHOOLA CHOUDHARI 00089 CBIN0282024 1025 1025 Processed 13/03/2024 686859579 PANCHPHOOLACHOUDHARI CENTRAL BANK OF INDIA(607115)
216 KATANGI MP-38-001-030-001/69
(BARUD) 		1738001030NRG24080120241308105 09/01/2024 kuntan 1738001030WL059901 kuntan 00089 CBIN0282024 410 410 Processed 13/03/2024 686859579 kuntan CENTRAL BANK OF INDIA(607115)
217 KATANGI MP-38-001-030-001/79
(BARUD) 		1738001030NRG24080120241308106 09/01/2024 madhoraw 1738001030WL059901 madhoraw 00089 CBIN0282024 820 820 Processed 13/03/2024 686859579 madhoraw CENTRAL BANK OF INDIA(607115)
218 KATANGI MP-38-001-030-001/81
(BARUD) 		1738001030NRG24080120241308107 09/01/2024 shyamkala 1738001030WL059901 shyamkala 00089 CBIN0282024 1025 1025 Processed 13/03/2024 686859579 shyamkala CENTRAL BANK OF INDIA(607115)
219 KATANGI MP-38-001-030-001/84
(BARUD) 		1738001030NRG24080120241308108 09/01/2024 fulan 1738001030WL059901 fulan 00089 CBIN0282024 1025 1025 Processed 13/03/2024 686859579 fulan CENTRAL BANK OF INDIA(607115)
220 KATANGI MP-38-001-034-002/136-B
(ARJUNI) 		1738001034NRG24090120241310049 09/01/2024 Rambata 1738001034WL059962 Rambata 00089 CBIN0282024 663 663 Processed 13/03/2024 686859579 Rambata CENTRAL BANK OF INDIA(607115)
221 KATANGI MP-38-001-045-001/111
(SAWANGI) 		1738001045NRG24090120241314016 09/01/2024 Sadhna Vadichar 1738001045WL060094 Sadhna Vadichar 00089 CBIN0282024 1326 1326 Processed 13/03/2024 686859579 SadhnaVadichar CENTRAL BANK OF INDIA(607115)
222 KATANGI MP-38-001-045-001/121-A
(SAWANGI) 		1738001045NRG24090120241314017 09/01/2024 Sangita 1738001045WL060094 Sangita 00089 CBIN0282024 1326 1326 Processed 13/03/2024 686859579 Sangita CENTRAL BANK OF INDIA(607115)
223 KATANGI MP-38-001-045-001/122
(SAWANGI) 		1738001045NRG24090120241314018 09/01/2024 parbata 1738001045WL060094 parbata 00089 CBIN0282024 1326 1326 Processed 13/03/2024 686859579 parbata CENTRAL BANK OF INDIA(607115)
224 KATANGI MP-38-001-045-001/155-A
(SAWANGI) 		1738001045NRG24090120241314019 09/01/2024 papita 1738001045WL060094 papita 00089 CBIN0282024 1326 1326 Processed 13/03/2024 686859579 papita CENTRAL BANK OF INDIA(607115)
225 KATANGI MP-38-001-045-001/232-A
(SAWANGI) 		1738001045NRG24090120241314020 09/01/2024 Nirupa 1738001045WL060094 Nirupa 00089 CBIN0282024 1326 1326 Processed 13/03/2024 686859579 Nirupa CENTRAL BANK OF INDIA(607115)
226 KATANGI MP-38-001-045-001/282
(SAWANGI) 		1738001045NRG24090120241314021 09/01/2024 dinesh 1738001045WL060094 dinesh 00089 CBIN0282024 1326 1326 Processed 13/03/2024 686859579 dinesh CENTRAL BANK OF INDIA(607115)
227 KATANGI MP-38-001-045-001/302
(SAWANGI) 		1738001045NRG24090120241314022 09/01/2024 dhurpata 1738001045WL060094 dhurpata 00089 CBIN0282024 1326 1326 Processed 13/03/2024 686859579 dhurpata CENTRAL BANK OF INDIA(607115)
228 KATANGI MP-38-001-045-001/346
(SAWANGI) 		1738001045NRG24090120241314023 09/01/2024 shailendra 1738001045WL060094 shailendra 00089 CBIN0282024 884 884 Processed 13/03/2024 686859579 shailendra CENTRAL BANK OF INDIA(607115)
229 KATANGI MP-38-001-045-001/388
(SAWANGI) 		1738001045NRG24090120241314024 09/01/2024 Hiran Bai 1738001045WL060094 Hiran Bai 00089 CBIN0282024 1326 1326 Processed 13/03/2024 686859579 HiranBai CENTRAL BANK OF INDIA(607115)
230 KATANGI MP-38-001-045-001/40
(SAWANGI) 		1738001045NRG24090120241314025 09/01/2024 wandana 1738001045WL060094 wandana 00089 CBIN0282024 1326 1326 Processed 13/03/2024 686859579 wandana CENTRAL BANK OF INDIA(607115)
231 KATANGI MP-38-001-045-001/59
(SAWANGI) 		1738001045NRG24090120241314026 09/01/2024 durvesh 1738001045WL060094 durvesh 00089 CBIN0282024 1326 1326 Processed 13/03/2024 686859579 durvesh CENTRAL BANK OF INDIA(607115)
232 KATANGI MP-38-001-045-001/71
(SAWANGI) 		1738001045NRG24090120241314027 09/01/2024 nirmala 1738001045WL060094 nirmala 00089 CBIN0282024 1326 1326 Processed 13/03/2024 686859579 nirmala CENTRAL BANK OF INDIA(607115)
233 KATANGI MP-38-001-045-001/73
(SAWANGI) 		1738001045NRG24090120241314030 09/01/2024 badaji 1738001045WL060094 badaji 00089 CBIN0282024 1326 1326 Processed 13/03/2024 686859579 badaji CENTRAL BANK OF INDIA(607115)
234 KATANGI MP-38-001-045-001/73
(SAWANGI) 		1738001045NRG24090120241314029 09/01/2024 sagan 1738001045WL060094 sagan 00089 CBIN0282024 1326 1326 Processed 13/03/2024 686859579 sagan CENTRAL BANK OF INDIA(607115)
235 KATANGI MP-38-001-045-001/74
(SAWANGI) 		1738001045NRG24090120241314031 09/01/2024 sivaji 1738001045WL060094 sivaji 00089 CBIN0282024 1326 1326 Processed 13/03/2024 686859579 sivaji CENTRAL BANK OF INDIA(607115)
236 KATANGI MP-38-001-045-001/80
(SAWANGI) 		1738001045NRG24090120241314032 09/01/2024 tejnath 1738001045WL060094 tejnath 00089 CBIN0282024 1326 1326 Processed 13/03/2024 686859579 tejnath CENTRAL BANK OF INDIA(607115)
237 KATANGI MP-38-001-045-001/98
(SAWANGI) 		1738001045NRG24090120241314033 09/01/2024 shivprashad 1738001045WL060094 shivprashad 00089 CBIN0282024 1326 1326 Processed 13/03/2024 686859579 shivprashad CENTRAL BANK OF INDIA(607115)
238 KATANGI MP-38-001-051-001/187-A
(NANDLESARA) 		1738001051NRG24090120241310631 09/01/2024 sunita bai kobde 1738001051WL059984 sunita bai kobde 00089 CBIN0282024 221 221 Processed 13/03/2024 686859579 sunitabaikobde CENTRAL BANK OF INDIA(607115)
SubTotal 99449 99449
239 KATANGI MP-38-001-034-002/108
(ARJUNI) 		1738001034NRG24090120241310046 09/01/2024 Fulan 1738001034WL059962 Fulan 00176 IDIB000J574 663 663 Processed 13/03/2024 686859579 Fulan INDIAN BANK(607105)
240 KATANGI MP-38-001-034-002/131
(ARJUNI) 		1738001034NRG24090120241310047 09/01/2024 sishula bai 1738001034WL059962 sishula bai 00176 IDIB000J574 442 442 Processed 13/03/2024 686859579 sishulabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
241 KATANGI MP-38-001-034-002/132
(ARJUNI) 		1738001034NRG24090120241310048 09/01/2024 phulchand 1738001034WL059962 phulchand 00176 IDIB000J574 663 663 Processed 13/03/2024 686859579 phulchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
242 KATANGI MP-38-001-034-002/148
(ARJUNI) 		1738001034NRG24090120241310050 09/01/2024 suraykanta bai 1738001034WL059962 suraykanta bai 00176 IDIB000J574 663 663 Processed 13/03/2024 686859579 suraykantabai INDIAN BANK(607105)
243 KATANGI MP-38-001-034-002/165-A
(ARJUNI) 		1738001034NRG24090120241310051 09/01/2024 aruna 1738001034WL059962 aruna 00176 IDIB000J574 663 663 Processed 13/03/2024 686859579 aruna INDIAN BANK(607105)
244 KATANGI MP-38-001-034-002/18
(ARJUNI) 		1738001034NRG24090120241310052 09/01/2024 ramsing 1738001034WL059962 ramsing 00176 IDIB000J574 663 663 Processed 13/03/2024 686859579 ramsing INDIAN BANK(607105)
245 KATANGI MP-38-001-034-002/184
(ARJUNI) 		1738001034NRG24090120241310053 09/01/2024 mahesh 1738001034WL059962 mahesh 00176 IDIB000J574 663 663 Processed 13/03/2024 686859579 mahesh INDIAN BANK(607105)
246 KATANGI MP-38-001-034-002/189-A
(ARJUNI) 		1738001034NRG24090120241310054 09/01/2024 uma bai 1738001034WL059962 uma bai 00176 IDIB000J574 442 442 Processed 13/03/2024 686859579 umabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
247 KATANGI MP-38-001-034-002/207
(ARJUNI) 		1738001034NRG24090120241310055 09/01/2024 durapata bai 1738001034WL059962 durapata bai 00176 IDIB000J574 663 663 Processed 13/03/2024 686859579 durapatabai INDIAN BANK(607105)
248 KATANGI MP-38-001-034-002/208-A
(ARJUNI) 		1738001034NRG24090120241310056 09/01/2024 sagan bai 1738001034WL059962 sagan bai 00176 IDIB000J574 663 663 Processed 13/03/2024 686859579 saganbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
249 KATANGI MP-38-001-034-002/212
(ARJUNI) 		1738001034NRG24090120241310057 09/01/2024 hiran bai 1738001034WL059962 hiran bai 00176 IDIB000J574 442 442 Processed 13/03/2024 686859579 hiranbai INDIAN BANK(607105)
250 KATANGI MP-38-001-034-002/232-A
(ARJUNI) 		1738001034NRG24090120241310058 09/01/2024 salikram 1738001034WL059962 salikram 00176 IDIB000J574 663 663 Processed 13/03/2024 686859579 salikram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
251 KATANGI MP-38-001-034-002/234
(ARJUNI) 		1738001034NRG24090120241310059 09/01/2024 umasankar 1738001034WL059962 umasankar 00176 IDIB000J574 663 663 Processed 13/03/2024 686859579 umasankar INDIAN BANK(607105)
252 KATANGI MP-38-001-034-002/236-A
(ARJUNI) 		1738001034NRG24090120241310060 09/01/2024 chetanlal 1738001034WL059962 chetanlal 00176 IDIB000J574 663 663 Processed 13/03/2024 686859579 chetanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
253 KATANGI MP-38-001-034-002/245
(ARJUNI) 		1738001034NRG24090120241310061 09/01/2024 anju bai 1738001034WL059962 anju bai 00176 IDIB000J574 663 663 Processed 13/03/2024 686859579 anjubai INDIAN BANK(607105)
254 KATANGI MP-38-001-034-002/251
(ARJUNI) 		1738001034NRG24090120241310062 09/01/2024 mira bai 1738001034WL059962 mira bai 00176 IDIB000J574 663 663 Processed 13/03/2024 686859579 mirabai INDIAN BANK(607105)
255 KATANGI MP-38-001-034-002/255
(ARJUNI) 		1738001034NRG24090120241310063 09/01/2024 kiran bai 1738001034WL059962 kiran bai 00176 IDIB000J574 663 663 Processed 13/03/2024 686859579 kiranbai INDIAN BANK(607105)
256 KATANGI MP-38-001-034-002/262
(ARJUNI) 		1738001034NRG24090120241310064 09/01/2024 pramila bai 1738001034WL059962 pramila bai 00176 IDIB000J574 663 663 Processed 13/03/2024 686859579 pramilabai INDIAN BANK(607105)
257 KATANGI MP-38-001-034-002/280
(ARJUNI) 		1738001034NRG24090120241310065 09/01/2024 rajendra 1738001034WL059962 rajendra 00176 IDIB000J574 663 663 Processed 13/03/2024 686859579 rajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
258 KATANGI MP-38-001-034-002/285
(ARJUNI) 		1738001034NRG24090120241310066 09/01/2024 dinesh 1738001034WL059962 dinesh 00176 IDIB000J574 663 663 Processed 13/03/2024 686859579 dinesh CENTRAL BANK OF INDIA(607115)
259 KATANGI MP-38-001-034-002/302-A
(ARJUNI) 		1738001034NRG24090120241310067 09/01/2024 shila 1738001034WL059962 shila 00176 IDIB000J574 663 663 Processed 13/03/2024 686859579 shila INDIAN BANK(607105)
260 KATANGI MP-38-001-034-002/308
(ARJUNI) 		1738001034NRG24090120241310068 09/01/2024 gogita 1738001034WL059962 gogita 00176 IDIB000J574 663 663 Processed 13/03/2024 686859579 gogita INDIAN BANK(607105)
261 KATANGI MP-38-001-034-002/313-A
(ARJUNI) 		1738001034NRG24090120241310069 09/01/2024 urmila 1738001034WL059962 urmila 00176 IDIB000J574 663 663 Processed 13/03/2024 686859579 urmila INDIAN BANK(607105)
262 KATANGI MP-38-001-034-002/33
(ARJUNI) 		1738001034NRG24090120241310070 09/01/2024 madanlal 1738001034WL059962 madanlal 00176 IDIB000J574 663 663 Processed 13/03/2024 686859579 madanlal INDIAN BANK(607105)
263 KATANGI MP-38-001-034-002/48-B
(ARJUNI) 		1738001034NRG24090120241310071 09/01/2024 Kavita Neware 1738001034WL059962 Kavita Neware 00176 IDIB000J574 663 663 Processed 13/03/2024 686859579 KavitaNeware INDIAN BANK(607105)
264 KATANGI MP-38-001-034-002/62
(ARJUNI) 		1738001034NRG24090120241310072 09/01/2024 kautika 1738001034WL059962 kautika 00176 IDIB000J574 663 663 Processed 13/03/2024 686859579 kautika INDIAN BANK(607105)
265 KATANGI MP-38-001-034-002/72
(ARJUNI) 		1738001034NRG24090120241310073 09/01/2024 MANOJ 1738001034WL059962 MANOJ 00176 IDIB000J574 663 663 Processed 13/03/2024 686859579 MANOJ INDIAN BANK(607105)
266 KATANGI MP-38-001-034-002/76
(ARJUNI) 		1738001034NRG24090120241310074 09/01/2024 dhanvanta 1738001034WL059962 dhanvanta 00176 IDIB000J574 663 663 Processed 13/03/2024 686859579 dhanvanta INDIAN BANK(607105)
267 KATANGI MP-38-001-034-002/77
(ARJUNI) 		1738001034NRG24090120241310075 09/01/2024 tundilal 1738001034WL059962 tundilal 00176 IDIB000J574 442 442 Processed 13/03/2024 686859579 tundilal INDIAN BANK(607105)
268 KATANGI MP-38-001-034-002/78
(ARJUNI) 		1738001034NRG24090120241310076 09/01/2024 tekachand 1738001034WL059962 tekachand 00176 IDIB000J574 663 663 Processed 13/03/2024 686859579 tekachand INDIAN BANK(607105)
269 KATANGI MP-38-001-034-002/84-A
(ARJUNI) 		1738001034NRG24090120241310077 09/01/2024 mamta bai 1738001034WL059962 mamta bai 00176 IDIB000J574 663 663 Processed 13/03/2024 686859579 mamtabai INDIAN BANK(607105)
270 KATANGI MP-38-001-034-002/88
(ARJUNI) 		1738001034NRG24090120241310078 09/01/2024 govindram 1738001034WL059962 govindram 00176 IDIB000J574 663 663 Processed 13/03/2024 686859579 govindram INDIAN BANK(607105)
271 KATANGI MP-38-001-034-002/9
(ARJUNI) 		1738001034NRG24090120241310079 09/01/2024 hemlata 1738001034WL059962 hemlata 00176 IDIB000J574 663 663 Processed 13/03/2024 686859579 hemlata INDIAN BANK(607105)
272 KATANGI MP-38-001-051-001/267-A
(NANDLESARA) 		1738001051NRG24090120241312127 09/01/2024 Rukhmani kurve 1738001051WL060025 Rukhmani kurve 00176 IDIB000J574 221 221 Processed 13/03/2024 686859579 Rukhmanikurve INDIAN BANK(607105)
273 KATANGI MP-38-001-051-001/345
(NANDLESARA) 		1738001051NRG24090120241310634 09/01/2024 vachchhala meshram 1738001051WL059984 vachchhala meshram 00176 IDIB000J574 221 221 Processed 13/03/2024 686859579 vachchhalameshram CENTRAL BANK OF INDIA(607115)
274 KATANGI MP-38-001-051-001/51
(NANDLESARA) 		1738001051NRG24090120241312131 09/01/2024 divya raut 1738001051WL060025 divya raut 00176 IDIB000J574 221 221 Processed 13/03/2024 686859579 divyaraut INDIAN BANK(607105)
275 KATANGI MP-38-001-051-001/6
(NANDLESARA) 		1738001051NRG24090120241310638 09/01/2024 Omeshwari kobde 1738001051WL059984 Omeshwari kobde 00176 IDIB000J574 221 221 Processed 13/03/2024 686859579 Omeshwarikobde FINO PAYMENTS BANK LTD(608001)
276 KATANGI MP-38-001-053-001/101
(AGARWADA) 		1738001053NRG24090120241310374 09/01/2024 vachchhala bai raut 1738001053WL059973 vachchhala bai raut 00176 IDIB000J574 1105 1105 Processed 13/03/2024 686859579 vachchhalabairaut INDIAN BANK(607105)
277 KATANGI MP-38-001-053-001/112
(AGARWADA) 		1738001053NRG24090120241310377 09/01/2024 bhagarata 1738001053WL059973 bhagarata 00176 IDIB000J574 1105 1105 Processed 13/03/2024 686859579 bhagarata STATE BANK OF INDIA(508548)
278 KATANGI MP-38-001-053-001/117
(AGARWADA) 		1738001053NRG24090120241310258 09/01/2024 sunita bai 1738001053WL059968 sunita bai 00176 IDIB000J574 1326 1326 Processed 13/03/2024 686859579 sunitabai STATE BANK OF INDIA(508548)
279 KATANGI MP-38-001-053-001/136
(AGARWADA) 		1738001053NRG24090120241310259 09/01/2024 deelip ramteke 1738001053WL059968 deelip ramteke 00176 IDIB000J574 1326 1326 Processed 13/03/2024 686859579 deelipramteke INDIAN BANK(607105)
280 KATANGI MP-38-001-053-001/139
(AGARWADA) 		1738001053NRG24090120241310378 09/01/2024 nisha bai raut 1738001053WL059973 nisha bai raut 00176 IDIB000J574 1105 1105 Processed 13/03/2024 686859579 nishabairaut CENTRAL BANK OF INDIA(607115)
281 KATANGI MP-38-001-053-001/156
(AGARWADA) 		1738001053NRG24090120241310260 09/01/2024 chainlal 1738001053WL059968 chainlal 00176 IDIB000J574 1326 1326 Processed 13/03/2024 686859579 chainlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
282 KATANGI MP-38-001-053-001/16
(AGARWADA) 		1738001053NRG24090120241310380 09/01/2024 urmila bai 1738001053WL059973 urmila bai 00176 IDIB000J574 442 442 Processed 13/03/2024 686859579 urmilabai STATE BANK OF INDIA(508548)
283 KATANGI MP-38-001-053-001/162
(AGARWADA) 		1738001053NRG24090120241310381 09/01/2024 aanand 1738001053WL059973 aanand 00176 IDIB000J574 1105 1105 Processed 13/03/2024 686859579 aanand INDIAN BANK(607105)
284 KATANGI MP-38-001-053-001/169
(AGARWADA) 		1738001053NRG24090120241310261 09/01/2024 laxmi bai neware 1738001053WL059968 laxmi bai neware 00176 IDIB000J574 221 221 Processed 13/03/2024 686859579 laxmibaineware STATE BANK OF INDIA(508548)
285 KATANGI MP-38-001-053-001/17
(AGARWADA) 		1738001053NRG24090120241310262 09/01/2024 devprasad raut 1738001053WL059968 devprasad raut 00176 IDIB000J574 1326 1326 Processed 13/03/2024 686859579 devprasadraut STATE BANK OF INDIA(508548)
286 KATANGI MP-38-001-053-001/174
(AGARWADA) 		1738001053NRG24090120241310264 09/01/2024 sunita bai 1738001053WL059968 sunita bai 00176 IDIB000J574 221 221 Processed 13/03/2024 686859579 sunitabai CENTRAL BANK OF INDIA(607115)
287 KATANGI MP-38-001-053-001/174-A
(AGARWADA) 		1738001053NRG24090120241310265 09/01/2024 likhan 1738001053WL059968 likhan 00176 IDIB000J574 1105 1105 Processed 13/03/2024 686859579 likhan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
288 KATANGI MP-38-001-053-001/18
(AGARWADA) 		1738001053NRG24090120241310267 09/01/2024 khelan bai waghade 1738001053WL059968 khelan bai waghade 00176 IDIB000J574 1326 1326 Processed 13/03/2024 686859579 khelanbaiwaghade STATE BANK OF INDIA(508548)
289 KATANGI MP-38-001-053-001/181
(AGARWADA) 		1738001053NRG24090120241310384 09/01/2024 umaan bai pardhi 1738001053WL059973 umaan bai pardhi 00176 IDIB000J574 1105 1105 Processed 13/03/2024 686859579 umaanbaipardhi STATE BANK OF INDIA(508548)
290 KATANGI MP-38-001-053-001/20
(AGARWADA) 		1738001053NRG24090120241310271 09/01/2024 bhagarta 1738001053WL059968 bhagarta 00176 IDIB000J574 1326 1326 Processed 13/03/2024 686859579 bhagarta INDIAN BANK(607105)
291 KATANGI MP-38-001-053-001/201
(AGARWADA) 		1738001053NRG24090120241310385 09/01/2024 shanta 1738001053WL059973 shanta 00176 IDIB000J574 1105 1105 Processed 13/03/2024 686859579 shanta CENTRAL BANK OF INDIA(607115)
292 KATANGI MP-38-001-053-001/222
(AGARWADA) 		1738001053NRG24090120241310386 09/01/2024 surman 1738001053WL059973 surman 00176 IDIB000J574 1105 1105 Processed 13/03/2024 686859579 surman STATE BANK OF INDIA(508548)
293 KATANGI MP-38-001-053-001/225
(AGARWADA) 		1738001053NRG24090120241310387 09/01/2024 yenan bai 1738001053WL059973 yenan bai 00176 IDIB000J574 1105 1105 Processed 13/03/2024 686859579 yenanbai INDIAN BANK(607105)
294 KATANGI MP-38-001-053-001/239
(AGARWADA) 		1738001053NRG24090120241310388 09/01/2024 dileshwar 1738001053WL059973 dileshwar 00176 IDIB000J574 1105 1105 Processed 13/03/2024 686859579 dileshwar AIRTEL PAYMENTS BANK LIMITED(990288)
295 KATANGI MP-38-001-053-001/247
(AGARWADA) 		1738001053NRG24090120241310390 09/01/2024 daliram thakre 1738001053WL059973 daliram thakre 00176 IDIB000J574 1105 1105 Processed 13/03/2024 686859579 daliramthakre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
296 KATANGI MP-38-001-053-001/250
(AGARWADA) 		1738001053NRG24090120241310391 09/01/2024 yashvant baghel 1738001053WL059973 yashvant baghel 00176 IDIB000J574 1105 1105 Processed 13/03/2024 686859579 yashvantbaghel JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
297 KATANGI MP-38-001-053-001/251
(AGARWADA) 		1738001053NRG24090120241310275 09/01/2024 thagan BAI uikey 1738001053WL059968 thagan BAI uikey 00176 IDIB000J574 1326 1326 Processed 13/03/2024 686859579 thaganBAIuikey JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
298 KATANGI MP-38-001-053-001/259-A
(AGARWADA) 		1738001053NRG24090120241310277 09/01/2024 omkar patle 1738001053WL059968 omkar patle 00176 IDIB000J574 1326 1326 Processed 13/03/2024 686859579 omkarpatle INDIAN BANK(607105)
299 KATANGI MP-38-001-053-001/265
(AGARWADA) 		1738001053NRG24090120241310278 09/01/2024 bastiram 1738001053WL059968 bastiram 00176 IDIB000J574 884 884 Processed 13/03/2024 686859579 bastiram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
300 KATANGI MP-38-001-053-001/29
(AGARWADA) 		1738001053NRG24090120241310392 09/01/2024 reena bai varkde 1738001053WL059973 reena bai varkde 00176 IDIB000J574 442 442 Processed 13/03/2024 686859579 reenabaivarkde INDIAN BANK(607105)
301 KATANGI MP-38-001-053-001/32
(AGARWADA) 		1738001053NRG24090120241310395 09/01/2024 shashikla bai chaudhari 1738001053WL059973 shashikla bai chaudhari 00176 IDIB000J574 1105 1105 Processed 13/03/2024 686859579 shashiklabaichaudhari INDIA POST PAYMENTS BANK LIMITED(508528)
302 KATANGI MP-38-001-053-001/326
(AGARWADA) 		1738001053NRG24090120241310280 09/01/2024 mukesh borkar 1738001053WL059968 mukesh borkar 00176 IDIB000J574 1326 1326 Processed 13/03/2024 686859579 mukeshborkar CENTRAL BANK OF INDIA(607115)
303 KATANGI MP-38-001-053-001/326
(AGARWADA) 		1738001053NRG24090120241310281 09/01/2024 pustkala bai borkar 1738001053WL059968 pustkala bai borkar 00176 IDIB000J574 1326 1326 Processed 13/03/2024 686859579 pustkalabaiborkar INDIAN BANK(607105)
304 KATANGI MP-38-001-053-001/371
(AGARWADA) 		1738001053NRG24090120241310284 09/01/2024 shisula bai bisen 1738001053WL059968 shisula bai bisen 00176 IDIB000J574 1326 1326 Processed 13/03/2024 686859579 shisulabaibisen INDIAN BANK(607105)
305 KATANGI MP-38-001-053-001/374
(AGARWADA) 		1738001053NRG24090120241310399 09/01/2024 sunita bai 1738001053WL059973 sunita bai 00176 IDIB000J574 1105 1105 Processed 13/03/2024 686859579 sunitabai INDIAN BANK(607105)
306 KATANGI MP-38-001-053-001/380-A
(AGARWADA) 		1738001053NRG24090120241310400 09/01/2024 sawanlal patle 1738001053WL059973 sawanlal patle 00176 IDIB000J574 1105 1105 Processed 13/03/2024 686859579 sawanlalpatle JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
307 KATANGI MP-38-001-053-001/382
(AGARWADA) 		1738001053NRG24090120241310285 09/01/2024 premchand 1738001053WL059968 premchand 00176 IDIB000J574 1105 1105 Processed 13/03/2024 686859579 premchand INDIAN BANK(607105)
308 KATANGI MP-38-001-053-001/397
(AGARWADA) 		1738001053NRG24090120241310401 09/01/2024 sunanda bai 1738001053WL059973 sunanda bai 00176 IDIB000J574 1105 1105 Processed 13/03/2024 686859579 sunandabai CENTRAL BANK OF INDIA(607115)
309 KATANGI MP-38-001-053-001/414
(AGARWADA) 		1738001053NRG24090120241310286 09/01/2024 pratima bai bopche 1738001053WL059968 pratima bai bopche 00176 IDIB000J574 1105 1105 Processed 13/03/2024 686859579 pratimabaibopche INDIAN BANK(607105)
310 KATANGI MP-38-001-053-001/435
(AGARWADA) 		1738001053NRG24090120241310403 09/01/2024 radheshyam 1738001053WL059973 radheshyam 00176 IDIB000J574 1105 1105 Processed 13/03/2024 686859579 radheshyam STATE BANK OF INDIA(508548)
311 KATANGI MP-38-001-053-001/444
(AGARWADA) 		1738001053NRG24090120241310404 09/01/2024 shushil kumar 1738001053WL059973 shushil kumar 00176 IDIB000J574 1105 1105 Processed 13/03/2024 686859579 shushilkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
312 KATANGI MP-38-001-053-001/476
(AGARWADA) 		1738001053NRG24090120241310405 09/01/2024 rupendra bharne 1738001053WL059973 rupendra bharne 00176 IDIB000J574 1105 1105 Processed 13/03/2024 686859579 rupendrabharne INDIAN BANK(607105)
313 KATANGI MP-38-001-053-001/51
(AGARWADA) 		1738001053NRG24090120241310289 09/01/2024 dulan bai raut 1738001053WL059968 dulan bai raut 00176 IDIB000J574 1326 1326 Processed 13/03/2024 686859579 dulanbairaut STATE BANK OF INDIA(508548)
314 KATANGI MP-38-001-053-001/54
(AGARWADA) 		1738001053NRG24090120241310290 09/01/2024 bhojraj thakre 1738001053WL059968 bhojraj thakre 00176 IDIB000J574 1326 1326 Processed 13/03/2024 686859579 bhojrajthakre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
315 KATANGI MP-38-001-053-001/6
(AGARWADA) 		1738001053NRG24090120241310291 09/01/2024 nilan bai 1738001053WL059968 nilan bai 00176 IDIB000J574 1105 1105 Processed 13/03/2024 686859579 nilanbai STATE BANK OF INDIA(508548)
316 KATANGI MP-38-001-053-001/74
(AGARWADA) 		1738001053NRG24090120241310411 09/01/2024 shushila 1738001053WL059973 shushila 00176 IDIB000J574 663 663 Processed 13/03/2024 686859579 shushila STATE BANK OF INDIA(508548)
317 KATANGI MP-38-001-053-001/81
(AGARWADA) 		1738001053NRG24090120241310412 09/01/2024 bumeshwari parihar 1738001053WL059973 bumeshwari parihar 00176 IDIB000J574 1105 1105 Processed 13/03/2024 686859579 bumeshwariparihar CENTRAL BANK OF INDIA(607115)
318 KATANGI MP-38-001-053-001/85
(AGARWADA) 		1738001053NRG24090120241310293 09/01/2024 jyotika thakre 1738001053WL059968 jyotika thakre 00176 IDIB000J574 1326 1326 Processed 13/03/2024 686859579 jyotikathakre STATE BANK OF INDIA(508548)
319 KATANGI MP-38-001-053-001/88
(AGARWADA) 		1738001053NRG24090120241310413 09/01/2024 urmila nbai waghade 1738001053WL059973 urmila nbai waghade 00176 IDIB000J574 1105 1105 Processed 13/03/2024 686859579 urmilanbaiwaghade STATE BANK OF INDIA(508548)
320 KATANGI MP-38-001-053-001/9
(AGARWADA) 		1738001053NRG24090120241310294 09/01/2024 durga bai thakre 1738001053WL059968 durga bai thakre 00176 IDIB000J574 1326 1326 Processed 13/03/2024 686859579 durgabaithakre STATE BANK OF INDIA(508548)
321 KATANGI MP-38-001-053-001/91
(AGARWADA) 		1738001053NRG24090120241310295 09/01/2024 nirmala 1738001053WL059968 nirmala 00176 IDIB000J574 1105 1105 Processed 13/03/2024 686859579 nirmala INDIAN BANK(607105)
322 KATANGI MP-38-001-053-001/94-A
(AGARWADA) 		1738001053NRG24090120241310414 09/01/2024 sonula bai kumbilwar 1738001053WL059973 sonula bai kumbilwar 00176 IDIB000J574 1105 1105 Processed 13/03/2024 686859579 sonulabaikumbilwar INDIAN BANK(607105)
SubTotal 73372 73372
323 KATANGI MP-38-001-013-001/102-A
(SINGODI) 		1738001013NRG24090120241310080 09/01/2024 manukala 1738001013WL059963 manukala 00415 SBIN0006027 1326 1326 Processed 13/03/2024 686859579 manukala INDIA POST PAYMENTS BANK LIMITED(508528)
324 KATANGI MP-38-001-013-001/104
(SINGODI) 		1738001013NRG24090120241310081 09/01/2024 NARENDRA 1738001013WL059963 NARENDRA 00415 SBIN0006027 1105 1105 Processed 13/03/2024 686859579 NARENDRA STATE BANK OF INDIA(508548)
325 KATANGI MP-38-001-013-001/108
(SINGODI) 		1738001013NRG24090120241310082 09/01/2024 dilip 1738001013WL059963 dilip 00415 SBIN0006027 442 442 Rejected 13/03/2024 686859579 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 KATANGI MP-38-001-013-001/122
(SINGODI) 		1738001013NRG24090120241310083 09/01/2024 rajesh kawre 1738001013WL059963 rajesh kawre 00415 SBIN0006027 1326 1326 Processed 13/03/2024 686859579 rajeshkawre STATE BANK OF INDIA(508548)
327 KATANGI MP-38-001-013-001/175
(SINGODI) 		1738001013NRG24090120241310084 09/01/2024 sagar 1738001013WL059963 sagar 00415 SBIN0006027 221 221 Processed 13/03/2024 686859579 sagar STATE BANK OF INDIA(508548)
328 KATANGI MP-38-001-013-001/181
(SINGODI) 		1738001013NRG24090120241310085 09/01/2024 CHAINLAL 1738001013WL059963 CHAINLAL 00415 SBIN0006027 221 221 Processed 13/03/2024 686859579 CHAINLAL STATE BANK OF INDIA(508548)
329 KATANGI MP-38-001-013-001/181-A
(SINGODI) 		1738001013NRG24090120241310086 09/01/2024 lalita 1738001013WL059963 lalita 00415 SBIN0006027 1326 1326 Processed 13/03/2024 686859579 lalita STATE BANK OF INDIA(508548)
330 KATANGI MP-38-001-013-001/187
(SINGODI) 		1738001013NRG24090120241310087 09/01/2024 jyoti 1738001013WL059963 jyoti 00415 SBIN0006027 1105 1105 Processed 13/03/2024 686859579 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
331 KATANGI MP-38-001-013-001/19
(SINGODI) 		1738001013NRG24090120241310088 09/01/2024 FULKALA 1738001013WL059963 FULKALA 00415 SBIN0006027 1326 1326 Processed 13/03/2024 686859579 FULKALA STATE BANK OF INDIA(508548)
332 KATANGI MP-38-001-013-001/255
(SINGODI) 		1738001013NRG24090120241310089 09/01/2024 GENDLAL 1738001013WL059963 GENDLAL 00415 SBIN0006027 442 442 Processed 13/03/2024 686859579 GENDLAL STATE BANK OF INDIA(508548)
333 KATANGI MP-38-001-013-001/258
(SINGODI) 		1738001013NRG24090120241310090 09/01/2024 SUNITA 1738001013WL059963 SUNITA 00415 SBIN0006027 1105 1105 Processed 13/03/2024 686859579 SUNITA STATE BANK OF INDIA(508548)
334 KATANGI MP-38-001-013-001/318-A
(SINGODI) 		1738001013NRG24090120241310093 09/01/2024 vinod 1738001013WL059963 vinod 00415 SBIN0006027 1105 1105 Processed 13/03/2024 686859579 vinod STATE BANK OF INDIA(508548)
335 KATANGI MP-38-001-013-001/323
(SINGODI) 		1738001013NRG24090120241310095 09/01/2024 Mahendra devare 1738001013WL059963 Mahendra devare 00415 SBIN0006027 1326 1326 Processed 13/03/2024 686859579 Mahendradevare STATE BANK OF INDIA(508548)
336 KATANGI MP-38-001-013-001/343-B
(SINGODI) 		1738001013NRG24090120241310096 09/01/2024 punamchand 1738001013WL059963 punamchand 00415 SBIN0006027 1326 1326 Processed 13/03/2024 686859579 punamchand STATE BANK OF INDIA(508548)
337 KATANGI MP-38-001-013-001/349
(SINGODI) 		1738001013NRG24090120241310097 09/01/2024 premlata 1738001013WL059963 premlata 00415 SBIN0006027 1105 1105 Processed 13/03/2024 686859579 premlata INDIA POST PAYMENTS BANK LIMITED(508528)
338 KATANGI MP-38-001-013-001/351
(SINGODI) 		1738001013NRG24090120241310098 09/01/2024 mamta 1738001013WL059963 mamta 00415 SBIN0006027 1105 1105 Processed 13/03/2024 686859579 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
339 KATANGI MP-38-001-013-001/386
(SINGODI) 		1738001013NRG24090120241310099 09/01/2024 kavita 1738001013WL059963 kavita 00415 SBIN0006027 221 221 Processed 13/03/2024 686859579 kavita STATE BANK OF INDIA(508548)
340 KATANGI MP-38-001-013-001/390
(SINGODI) 		1738001013NRG24090120241310100 09/01/2024 SAKUNTALA 1738001013WL059963 SAKUNTALA 00415 SBIN0006027 1105 1105 Processed 13/03/2024 686859579 SAKUNTALA STATE BANK OF INDIA(508548)
341 KATANGI MP-38-001-013-001/74
(SINGODI) 		1738001013NRG24090120241310101 09/01/2024 INDAL 1738001013WL059963 INDAL 00415 SBIN0006027 1326 1326 Processed 13/03/2024 686859579 INDAL STATE BANK OF INDIA(508548)
342 KATANGI MP-38-001-013-001/79-A
(SINGODI) 		1738001013NRG24090120241310102 09/01/2024 MAYA 1738001013WL059963 MAYA 00415 SBIN0006027 1326 1326 Processed 13/03/2024 686859579 MAYA STATE BANK OF INDIA(508548)
343 KATANGI MP-38-001-013-001/97
(SINGODI) 		1738001013NRG24090120241310103 09/01/2024 TARAN 1738001013WL059963 TARAN 00415 SBIN0006027 1326 1326 Processed 13/03/2024 686859579 TARAN INDIA POST PAYMENTS BANK LIMITED(508528)
344 KATANGI MP-38-001-030-001/181
(BARUD) 		1738001030NRG24080120241308040 09/01/2024 prmila 1738001030WL059901 prmila 00415 SBIN0006027 1025 1025 Processed 13/03/2024 686859579 prmila STATE BANK OF INDIA(508548)
345 KATANGI MP-38-001-030-001/283
(BARUD) 		1738001030NRG24080120241308063 09/01/2024 ajay 1738001030WL059901 ajay 00415 SBIN0006027 820 820 Processed 13/03/2024 686859579 ajay STATE BANK OF INDIA(508548)
346 KATANGI MP-38-001-030-001/347
(BARUD) 		1738001030NRG24080120241308080 09/01/2024 devika 1738001030WL059901 devika 00415 SBIN0006027 1025 1025 Processed 13/03/2024 686859579 devika INDIA POST PAYMENTS BANK LIMITED(508528)
347 KATANGI MP-38-001-030-001/351
(BARUD) 		1738001030NRG24080120241308082 09/01/2024 ranu 1738001030WL059901 ranu 00415 SBIN0006027 1230 1230 Processed 13/03/2024 686859579 ranu CENTRAL BANK OF INDIA(607115)
348 KATANGI MP-38-001-030-001/408
(BARUD) 		1738001030NRG24080120241308093 09/01/2024 Usila 1738001030WL059901 Usila 00415 SBIN0006027 1025 1025 Processed 13/03/2024 686859579 Usila STATE BANK OF INDIA(508548)
349 KATANGI MP-38-001-051-001/125-A
(NANDLESARA) 		1738001051NRG24090120241310630 09/01/2024 Omeshwari meshram 1738001051WL059984 Omeshwari meshram 00415 SBIN0006027 221 221 Processed 13/03/2024 686859579 Omeshwarimeshram STATE BANK OF INDIA(508548)
350 KATANGI MP-38-001-053-001/101-A
(AGARWADA) 		1738001053NRG24090120241310375 09/01/2024 munni 1738001053WL059973 munni 00415 SBIN0006027 1105 1105 Processed 13/03/2024 686859579 munni STATE BANK OF INDIA(508548)
351 KATANGI MP-38-001-053-001/105
(AGARWADA) 		1738001053NRG24090120241310376 09/01/2024 yogun 1738001053WL059973 yogun 00415 SBIN0006027 1105 1105 Processed 13/03/2024 686859579 yogun STATE BANK OF INDIA(508548)
352 KATANGI MP-38-001-053-001/115-A
(AGARWADA) 		1738001053NRG24090120241310257 09/01/2024 ramesh 1738001053WL059968 ramesh 00415 SBIN0006027 1326 1326 Processed 13/03/2024 686859579 ramesh STATE BANK OF INDIA(508548)
353 KATANGI MP-38-001-053-001/17
(AGARWADA) 		1738001053NRG24090120241310263 09/01/2024 rekha raut 1738001053WL059968 rekha raut 00415 SBIN0006027 884 884 Processed 13/03/2024 686859579 rekharaut STATE BANK OF INDIA(508548)
354 KATANGI MP-38-001-053-001/171-B
(AGARWADA) 		1738001053NRG24090120241310382 09/01/2024 surekha madavi 1738001053WL059973 surekha madavi 00415 SBIN0006027 1105 1105 Processed 13/03/2024 686859579 surekhamadavi STATE BANK OF INDIA(508548)
355 KATANGI MP-38-001-053-001/174-B
(AGARWADA) 		1738001053NRG24090120241310266 09/01/2024 anushya raut 1738001053WL059968 anushya raut 00415 SBIN0006027 442 442 Processed 13/03/2024 686859579 anushyaraut CENTRAL BANK OF INDIA(607115)
356 KATANGI MP-38-001-053-001/18-A
(AGARWADA) 		1738001053NRG24090120241310383 09/01/2024 Aasha waghade 1738001053WL059973 Aasha waghade 00415 SBIN0006027 1105 1105 Processed 13/03/2024 686859579 Aashawaghade INDIAN BANK(607105)
357 KATANGI MP-38-001-053-001/205-A
(AGARWADA) 		1738001053NRG24090120241310273 09/01/2024 durga bai 1738001053WL059968 durga bai 00415 SBIN0006027 1326 1326 Processed 13/03/2024 686859579 durgabai STATE BANK OF INDIA(508548)
358 KATANGI MP-38-001-053-001/24-A
(AGARWADA) 		1738001053NRG24090120241310389 09/01/2024 laxmi 1738001053WL059973 laxmi 00415 SBIN0006027 1105 1105 Processed 13/03/2024 686859579 laxmi CENTRAL BANK OF INDIA(607115)
359 KATANGI MP-38-001-053-001/240-A
(AGARWADA) 		1738001053NRG24090120241310274 09/01/2024 nilam 1738001053WL059968 nilam 00415 SBIN0006027 884 884 Processed 13/03/2024 686859579 nilam STATE BANK OF INDIA(508548)
360 KATANGI MP-38-001-053-001/252-A
(AGARWADA) 		1738001053NRG24090120241310276 09/01/2024 sunita dongre 1738001053WL059968 sunita dongre 00415 SBIN0006027 1326 1326 Processed 13/03/2024 686859579 sunitadongre STATE BANK OF INDIA(508548)
361 KATANGI MP-38-001-053-001/318
(AGARWADA) 		1738001053NRG24090120241310394 09/01/2024 madhukar bharne 1738001053WL059973 madhukar bharne 00415 SBIN0006027 1105 1105 Processed 13/03/2024 686859579 madhukarbharne STATE BANK OF INDIA(508548)
362 KATANGI MP-38-001-053-001/351
(AGARWADA) 		1738001053NRG24090120241310282 09/01/2024 madhuri Rahangdale 1738001053WL059968 madhuri Rahangdale 00415 SBIN0006027 1105 1105 Processed 13/03/2024 686859579 madhuriRahangdale INDIAN BANK(607105)
363 KATANGI MP-38-001-053-001/353-A
(AGARWADA) 		1738001053NRG24090120241310396 09/01/2024 Shyamkala Waghade 1738001053WL059973 Shyamkala Waghade 00415 SBIN0006027 1105 1105 Processed 13/03/2024 686859579 ShyamkalaWaghade STATE BANK OF INDIA(508548)
364 KATANGI MP-38-001-053-001/353-B
(AGARWADA) 		1738001053NRG24090120241310283 09/01/2024 Lakeshwari 1738001053WL059968 Lakeshwari 00415 SBIN0006027 1326 1326 Processed 13/03/2024 686859579 Lakeshwari STATE BANK OF INDIA(508548)
365 KATANGI MP-38-001-053-001/354-A
(AGARWADA) 		1738001053NRG24090120241310397 09/01/2024 lalita 1738001053WL059973 lalita 00415 SBIN0006027 1105 1105 Processed 13/03/2024 686859579 lalita STATE BANK OF INDIA(508548)
366 KATANGI MP-38-001-053-001/358-A
(AGARWADA) 		1738001053NRG24090120241310398 09/01/2024 gagan rahangdale 1738001053WL059973 gagan rahangdale 00415 SBIN0006027 1105 1105 Processed 13/03/2024 686859579 gaganrahangdale JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
367 KATANGI MP-38-001-053-001/442
(AGARWADA) 		1738001053NRG24090120241310287 09/01/2024 girendra 1738001053WL059968 girendra 00415 SBIN0006027 1326 1326 Processed 13/03/2024 686859579 girendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
368 KATANGI MP-38-001-053-001/497
(AGARWADA) 		1738001053NRG24090120241310288 09/01/2024 Vinod borkar 1738001053WL059968 Vinod borkar 00415 SBIN0006027 1326 1326 Processed 13/03/2024 686859579 Vinodborkar STATE BANK OF INDIA(508548)
369 KATANGI MP-38-001-053-001/59
(AGARWADA) 		1738001053NRG24090120241310409 09/01/2024 mamta bai varkade 1738001053WL059973 mamta bai varkade 00415 SBIN0006027 221 221 Processed 13/03/2024 686859579 mamtabaivarkade STATE BANK OF INDIA(508548)
370 KATANGI MP-38-001-053-001/63
(AGARWADA) 		1738001053NRG24090120241310410 09/01/2024 sumitra meshram 1738001053WL059973 sumitra meshram 00415 SBIN0006027 1105 1105 Processed 13/03/2024 686859579 sumitrameshram STATE BANK OF INDIA(508548)
371 KATANGI MP-38-001-065-001/138
(SITAKHOH) 		1738001065NRG24090120241314145 09/01/2024 shivprasad 1738001065WL060102 shivprasad 00415 SBIN0006027 1105 1105 Processed 13/03/2024 686859579 shivprasad STATE BANK OF INDIA(508548)
372 KATANGI MP-38-001-065-001/140
(SITAKHOH) 		1738001065NRG24090120241314146 09/01/2024 Mithun Fatik 1738001065WL060102 Mithun Fatik 00415 SBIN0006027 884 884 Processed 13/03/2024 686859579 MithunFatik STATE BANK OF INDIA(508548)
373 KATANGI MP-38-001-065-001/147
(SITAKHOH) 		1738001065NRG24090120241314147 09/01/2024 nitesh 1738001065WL060102 nitesh 00415 SBIN0006027 1105 1105 Processed 13/03/2024 686859579 nitesh CANARA BANK(508532)
374 KATANGI MP-38-001-065-001/162
(SITAKHOH) 		1738001065NRG24090120241314149 09/01/2024 nausar 1738001065WL060102 nausar 00415 SBIN0006027 1105 1105 Processed 13/03/2024 686859579 nausar STATE BANK OF INDIA(508548)
375 KATANGI MP-38-001-065-001/162
(SITAKHOH) 		1738001065NRG24090120241314148 09/01/2024 pitam 1738001065WL060102 pitam 00415 SBIN0006027 1105 1105 Processed 13/03/2024 686859579 pitam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
376 KATANGI MP-38-001-065-001/182
(SITAKHOH) 		1738001065NRG24090120241314150 09/01/2024 priyanka 1738001065WL060102 priyanka 00415 SBIN0006027 1105 1105 Processed 13/03/2024 686859579 priyanka STATE BANK OF INDIA(508548)
377 KATANGI MP-38-001-065-001/186
(SITAKHOH) 		1738001065NRG24090120241314151 09/01/2024 kamala 1738001065WL060102 kamala 00415 SBIN0006027 1326 1326 Processed 13/03/2024 686859579 kamala STATE BANK OF INDIA(508548)
378 KATANGI MP-38-001-065-001/195-A
(SITAKHOH) 		1738001065NRG24090120241314152 09/01/2024 jaymala 1738001065WL060102 jaymala 00415 SBIN0006027 1326 1326 Processed 13/03/2024 686859579 jaymala STATE BANK OF INDIA(508548)
379 KATANGI MP-38-001-065-001/209
(SITAKHOH) 		1738001065NRG24090120241314153 09/01/2024 rajendra 1738001065WL060102 rajendra 00415 SBIN0006027 1326 1326 Processed 13/03/2024 686859579 rajendra STATE BANK OF INDIA(508548)
380 KATANGI MP-38-001-065-001/220
(SITAKHOH) 		1738001065NRG24090120241314154 09/01/2024 kailash 1738001065WL060102 kailash 00415 SBIN0006027 442 442 Processed 13/03/2024 686859579 kailash STATE BANK OF INDIA(508548)
381 KATANGI MP-38-001-065-001/23
(SITAKHOH) 		1738001065NRG24090120241314155 09/01/2024 tarasan 1738001065WL060102 tarasan 00415 SBIN0006027 1326 1326 Processed 13/03/2024 686859579 tarasan STATE BANK OF INDIA(508548)
382 KATANGI MP-38-001-065-001/234
(SITAKHOH) 		1738001065NRG24090120241314156 09/01/2024 girdhari 1738001065WL060102 girdhari 00415 SBIN0006027 1105 1105 Processed 13/03/2024 686859579 girdhari STATE BANK OF INDIA(508548)
383 KATANGI MP-38-001-065-001/234
(SITAKHOH) 		1738001065NRG24090120241314157 09/01/2024 pustkala 1738001065WL060102 pustkala 00415 SBIN0006027 1326 1326 Processed 13/03/2024 686859579 pustkala STATE BANK OF INDIA(508548)
384 KATANGI MP-38-001-065-001/24
(SITAKHOH) 		1738001065NRG24090120241314158 09/01/2024 sunita 1738001065WL060102 sunita 00415 SBIN0006027 1326 1326 Processed 13/03/2024 686859579 sunita STATE BANK OF INDIA(508548)
385 KATANGI MP-38-001-065-001/248
(SITAKHOH) 		1738001065NRG24090120241314159 09/01/2024 maya 1738001065WL060102 maya 00415 SBIN0006027 1105 1105 Processed 13/03/2024 686859579 maya STATE BANK OF INDIA(508548)
386 KATANGI MP-38-001-065-001/262
(SITAKHOH) 		1738001065NRG24090120241314160 09/01/2024 harkanta 1738001065WL060102 harkanta 00415 SBIN0006027 1326 1326 Processed 13/03/2024 686859579 harkanta STATE BANK OF INDIA(508548)
387 KATANGI MP-38-001-065-001/271
(SITAKHOH) 		1738001065NRG24090120241314162 09/01/2024 kiran 1738001065WL060102 kiran 00415 SBIN0006027 1326 1326 Processed 13/03/2024 686859579 kiran STATE BANK OF INDIA(508548)
388 KATANGI MP-38-001-065-001/275-A
(SITAKHOH) 		1738001065NRG24090120241314163 09/01/2024 shushma 1738001065WL060102 shushma 00415 SBIN0006027 1326 1326 Processed 13/03/2024 686859579 shushma INDIA POST PAYMENTS BANK LIMITED(508528)
389 KATANGI MP-38-001-065-001/284
(SITAKHOH) 		1738001065NRG24090120241314165 09/01/2024 phagulal 1738001065WL060102 phagulal 00415 SBIN0006027 1326 1326 Processed 13/03/2024 686859579 phagulal STATE BANK OF INDIA(508548)
390 KATANGI MP-38-001-065-001/284
(SITAKHOH) 		1738001065NRG24090120241314164 09/01/2024 taran 1738001065WL060102 taran 00415 SBIN0006027 1326 1326 Processed 13/03/2024 686859579 taran STATE BANK OF INDIA(508548)
391 KATANGI MP-38-001-065-001/319
(SITAKHOH) 		1738001065NRG24090120241314167 09/01/2024 shishula 1738001065WL060102 shishula 00415 SBIN0006027 1326 1326 Processed 13/03/2024 686859579 shishula STATE BANK OF INDIA(508548)
392 KATANGI MP-38-001-065-001/32
(SITAKHOH) 		1738001065NRG24090120241314168 09/01/2024 shashikala 1738001065WL060102 shashikala 00415 SBIN0006027 1326 1326 Processed 13/03/2024 686859579 shashikala STATE BANK OF INDIA(508548)
393 KATANGI MP-38-001-065-001/335
(SITAKHOH) 		1738001065NRG24090120241314169 09/01/2024 jyotimala 1738001065WL060102 jyotimala 00415 SBIN0006027 1326 1326 Processed 13/03/2024 686859579 jyotimala STATE BANK OF INDIA(508548)
394 KATANGI MP-38-001-065-001/36
(SITAKHOH) 		1738001065NRG24090120241314170 09/01/2024 likchand 1738001065WL060102 likchand 00415 SBIN0006027 884 884 Processed 13/03/2024 686859579 likchand STATE BANK OF INDIA(508548)
395 KATANGI MP-38-001-065-001/363
(SITAKHOH) 		1738001065NRG24090120241314171 09/01/2024 Pramila 1738001065WL060102 Pramila 00415 SBIN0006027 1326 1326 Processed 13/03/2024 686859579 Pramila STATE BANK OF INDIA(508548)
396 KATANGI MP-38-001-065-001/373
(SITAKHOH) 		1738001065NRG24090120241314172 09/01/2024 lokchand 1738001065WL060102 lokchand 00415 SBIN0006027 1326 1326 Processed 13/03/2024 686859579 lokchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
397 KATANGI MP-38-001-065-001/393
(SITAKHOH) 		1738001065NRG24090120241314173 09/01/2024 mahendra 1738001065WL060102 mahendra 00415 SBIN0006027 1326 1326 Processed 13/03/2024 686859579 mahendra STATE BANK OF INDIA(508548)
398 KATANGI MP-38-001-065-001/402-A
(SITAKHOH) 		1738001065NRG24090120241314174 09/01/2024 Vandana 1738001065WL060102 Vandana 00415 SBIN0006027 1326 1326 Processed 13/03/2024 686859579 Vandana STATE BANK OF INDIA(508548)
399 KATANGI MP-38-001-065-001/406
(SITAKHOH) 		1738001065NRG24090120241314175 09/01/2024 ishvardayal 1738001065WL060102 ishvardayal 00415 SBIN0006027 1326 1326 Processed 13/03/2024 686859579 ishvardayal STATE BANK OF INDIA(508548)
400 KATANGI MP-38-001-065-001/46
(SITAKHOH) 		1738001065NRG24090120241314177 09/01/2024 gunvanta 1738001065WL060102 gunvanta 00415 SBIN0006027 1326 1326 Processed 13/03/2024 686859579 gunvanta STATE BANK OF INDIA(508548)
401 KATANGI MP-38-001-065-001/47
(SITAKHOH) 		1738001065NRG24090120241314178 09/01/2024 rambata 1738001065WL060102 rambata 00415 SBIN0006027 1326 1326 Processed 13/03/2024 686859579 rambata STATE BANK OF INDIA(508548)
402 KATANGI MP-38-001-065-001/472
(SITAKHOH) 		1738001065NRG24090120241314179 09/01/2024 Gita 1738001065WL060102 Gita 00415 SBIN0006027 1326 1326 Processed 13/03/2024 686859579 Gita STATE BANK OF INDIA(508548)
403 KATANGI MP-38-001-065-001/5
(SITAKHOH) 		1738001065NRG24090120241314180 09/01/2024 kishor 1738001065WL060102 kishor 00415 SBIN0006027 1326 1326 Processed 13/03/2024 686859579 kishor STATE BANK OF INDIA(508548)
404 KATANGI MP-38-001-065-001/5
(SITAKHOH) 		1738001065NRG24090120241314181 09/01/2024 sunita 1738001065WL060102 sunita 00415 SBIN0006027 1326 1326 Processed 13/03/2024 686859579 sunita STATE BANK OF INDIA(508548)
405 KATANGI MP-38-001-065-001/57
(SITAKHOH) 		1738001065NRG24090120241314182 09/01/2024 ambika 1738001065WL060102 ambika 00415 SBIN0006027 1326 1326 Processed 13/03/2024 686859579 ambika STATE BANK OF INDIA(508548)
406 KATANGI MP-38-001-065-001/62-A
(SITAKHOH) 		1738001065NRG24090120241314183 09/01/2024 BASTIRAM 1738001065WL060102 BASTIRAM 00415 SBIN0006027 1326 1326 Processed 13/03/2024 686859579 BASTIRAM STATE BANK OF INDIA(508548)
407 KATANGI MP-38-001-065-001/62-A
(SITAKHOH) 		1738001065NRG24090120241314184 09/01/2024 chandrakala 1738001065WL060102 chandrakala 00415 SBIN0006027 1326 1326 Processed 13/03/2024 686859579 chandrakala STATE BANK OF INDIA(508548)
408 KATANGI MP-38-001-065-001/66-A
(SITAKHOH) 		1738001065NRG24090120241314185 09/01/2024 pushpa 1738001065WL060102 pushpa 00415 SBIN0006027 1326 1326 Processed 13/03/2024 686859579 pushpa STATE BANK OF INDIA(508548)
409 KATANGI MP-38-001-065-001/70
(SITAKHOH) 		1738001065NRG24090120241314186 09/01/2024 nausar 1738001065WL060102 nausar 00415 SBIN0006027 1326 1326 Processed 13/03/2024 686859579 nausar STATE BANK OF INDIA(508548)
410 KATANGI MP-38-001-065-001/70-A
(SITAKHOH) 		1738001065NRG24090120241314187 09/01/2024 urmila 1738001065WL060102 urmila 00415 SBIN0006027 1326 1326 Processed 13/03/2024 686859579 urmila STATE BANK OF INDIA(508548)
411 KATANGI MP-38-001-065-001/71
(SITAKHOH) 		1738001065NRG24090120241314188 09/01/2024 champha bai 1738001065WL060102 champha bai 00415 SBIN0006027 1326 1326 Processed 13/03/2024 686859579 champhabai STATE BANK OF INDIA(508548)
412 KATANGI MP-38-001-065-001/72
(SITAKHOH) 		1738001065NRG24090120241314189 09/01/2024 prathvilal 1738001065WL060102 prathvilal 00415 SBIN0006027 1326 1326 Processed 13/03/2024 686859579 prathvilal STATE BANK OF INDIA(508548)
413 KATANGI MP-38-001-065-001/72
(SITAKHOH) 		1738001065NRG24090120241314190 09/01/2024 surman 1738001065WL060102 surman 00415 SBIN0006027 1326 1326 Processed 13/03/2024 686859579 surman STATE BANK OF INDIA(508548)
414 KATANGI MP-38-001-065-001/76
(SITAKHOH) 		1738001065NRG24090120241314191 09/01/2024 shila 1738001065WL060102 shila 00415 SBIN0006027 884 884 Processed 13/03/2024 686859579 shila STATE BANK OF INDIA(508548)
SubTotal 103691 103691
415 KATANGI MP-38-001-011-001/118
(PAUNIYA) 		1738001011NRG24090120241310514 09/01/2024 kanta 1738001011WL059977 kanta 00415 SBIN0013643 1105 1105 Processed 13/03/2024 686859579 kanta STATE BANK OF INDIA(508548)
416 KATANGI MP-38-001-011-001/142
(PAUNIYA) 		1738001011NRG24090120241310518 09/01/2024 varsha 1738001011WL059977 varsha 00415 SBIN0013643 884 884 Processed 13/03/2024 686859579 varsha STATE BANK OF INDIA(508548)
417 KATANGI MP-38-001-011-001/151
(PAUNIYA) 		1738001011NRG24090120241310854 09/01/2024 chhanno 1738001011WL059989 chhanno 00415 SBIN0013643 1326 1326 Processed 13/03/2024 686859579 chhanno STATE BANK OF INDIA(508548)
418 KATANGI MP-38-001-011-001/333
(PAUNIYA) 		1738001011NRG24090120241310536 09/01/2024 navin 1738001011WL059977 navin 00415 SBIN0013643 1326 1326 Processed 13/03/2024 686859579 navin STATE BANK OF INDIA(508548)
419 KATANGI MP-38-001-021-002/53-A
(ANJANBIHARI) 		1738001000NRG24090120241313720 09/01/2024 kuldeep 1738001WL060080 kuldeep 00415 SBIN0013643 1260 1260 Processed 13/03/2024 686859579 kuldeep CENTRAL BANK OF INDIA(607115)
420 KATANGI MP-38-001-044-001/146
(SONEGAON) 		1738001044NRG24080120241307043 09/01/2024 NIHAR TURKANE 1738001044WL059870 NIHAR TURKANE 00415 SBIN0013643 1224 1224 Processed 13/03/2024 686859579 NIHARTURKANE STATE BANK OF INDIA(508548)
421 KATANGI MP-38-001-044-001/179
(SONEGAON) 		1738001044NRG24080120241307047 09/01/2024 DAMAN 1738001044WL059870 DAMAN 00415 SBIN0013643 1224 1224 Processed 13/03/2024 686859579 DAMAN CENTRAL BANK OF INDIA(607115)
422 KATANGI MP-38-001-044-001/187-A
(SONEGAON) 		1738001044NRG24080120241307048 09/01/2024 PAWAN 1738001044WL059870 PAWAN 00415 SBIN0013643 1224 1224 Processed 13/03/2024 686859579 PAWAN STATE BANK OF INDIA(508548)
423 KATANGI MP-38-001-044-001/22
(SONEGAON) 		1738001044NRG24080120241307050 09/01/2024 roshanlal 1738001044WL059870 roshanlal 00415 SBIN0013643 1224 1224 Processed 13/03/2024 686859579 roshanlal STATE BANK OF INDIA(508548)
424 KATANGI MP-38-001-044-001/221-A
(SONEGAON) 		1738001044NRG24080120241307052 09/01/2024 ramessari 1738001044WL059870 ramessari 00415 SBIN0013643 816 816 Processed 13/03/2024 686859579 ramessari STATE BANK OF INDIA(508548)
425 KATANGI MP-38-001-044-001/229
(SONEGAON) 		1738001044NRG24080120241307054 09/01/2024 pushpa 1738001044WL059870 pushpa 00415 SBIN0013643 1224 1224 Processed 13/03/2024 686859579 pushpa STATE BANK OF INDIA(508548)
426 KATANGI MP-38-001-044-001/30
(SONEGAON) 		1738001044NRG24080120241307057 09/01/2024 ANITA 1738001044WL059870 ANITA 00415 SBIN0013643 1224 1224 Processed 13/03/2024 686859579 ANITA STATE BANK OF INDIA(508548)
427 KATANGI MP-38-001-044-001/40
(SONEGAON) 		1738001044NRG24080120241307062 09/01/2024 NISHA 1738001044WL059870 NISHA 00415 SBIN0013643 1224 1224 Processed 13/03/2024 686859579 NISHA BANK OF MAHARASHTRA(607387)
428 KATANGI MP-38-001-044-001/41-A
(SONEGAON) 		1738001044NRG24080120241307065 09/01/2024 ANUSIYA 1738001044WL059870 ANUSIYA 00415 SBIN0013643 1224 1224 Processed 13/03/2024 686859579 ANUSIYA STATE BANK OF INDIA(508548)
429 KATANGI MP-38-001-044-001/46-A
(SONEGAON) 		1738001044NRG24080120241307066 09/01/2024 gaytri 1738001044WL059870 gaytri 00415 SBIN0013643 1020 1020 Processed 13/03/2024 686859579 gaytri STATE BANK OF INDIA(508548)
430 KATANGI MP-38-001-044-001/74
(SONEGAON) 		1738001044NRG24080120241307070 09/01/2024 ANIKET 1738001044WL059870 ANIKET 00415 SBIN0013643 1224 1224 Processed 13/03/2024 686859579 ANIKET STATE BANK OF INDIA(508548)
SubTotal 18753 18753
431 KATANGI MP-38-001-051-001/204
(NANDLESARA) 		1738001051NRG24090120241310632 09/01/2024 Bumika Ramteke 1738001051WL059984 Bumika Ramteke 00468 UBIN0565245 221 221 Processed 13/03/2024 686859579 BumikaRamteke UNION BANK OF INDIA(508500)
SubTotal 221 221
432 KATANGI MP-38-001-045-001/72-A
(SAWANGI) 		1738001045NRG24090120241314028 09/01/2024 Swati 1738001045WL060094 Swati 00688 FINO0001446 1326 1326 Processed 13/03/2024 686859579 Swati FINO PAYMENTS BANK LTD(608001)
433 KATANGI MP-38-001-070-001/581
(TIRODI) 		1738001070NRG24050120241289381 09/01/2024 Suraj 1738001070WL059362 Suraj 00688 FINO0001446 1326 1326 Processed 13/03/2024 686859579 Suraj FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
434 KATANGI MP-38-001-011-001/150
(PAUNIYA) 		1738001011NRG24090120241310521 09/01/2024 pramila 1738001011WL059977 pramila 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686859579 pramila CENTRAL BANK OF INDIA(607115)
435 KATANGI MP-38-001-021-002/502
(ANJANBIHARI) 		1738001000NRG24090120241313716 09/01/2024 SHOBHA 1738001WL060080 SHOBHA 00691 IPOS0000001 1050 1050 Processed 13/03/2024 686859579 SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2155 2155
436 KATANGI MP-38-001-011-001/269
(PAUNIYA) 		1738001011NRG24090120241310533 09/01/2024 panchphula 1738001011WL059977 panchphula 00697 BKID0MG1312 1326 1326 Processed 13/03/2024 686859579 panchphula NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
437 KATANGI MP-38-001-013-001/269-A
(SINGODI) 		1738001013NRG24090120241310092 09/01/2024 santoshi bai choudhary 1738001013WL059963 santoshi bai choudhary 00697 BKID0MG1323 1105 1105 Processed 13/03/2024 686859579 santoshibaichoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
438 KATANGI MP-38-001-053-001/191-A
(AGARWADA) 		1738001053NRG24090120241310270 09/01/2024 ranjita 1738001053WL059968 ranjita 00697 BKID0MG1323 1326 1326 Processed 13/03/2024 686859579 ranjita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
439 KATANGI MP-38-001-053-001/527
(AGARWADA) 		1738001053NRG24090120241310408 09/01/2024 bhaulal sharnagat 1738001053WL059973 bhaulal sharnagat 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 686859579 bhaulalsharnagat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 452367 452367

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_090124APB_FTO_425287 Bank of Maharastra MAHB0000654 BONKATTA 6056
2 KATANGI MP1738001_090124APB_FTO_425287 Bank of Maharastra MAHB0000800 ASTHA 1025
3 KATANGI MP1738001_090124APB_FTO_425287 Canara Bank CNRB0017709 Sawari 4697
4 KATANGI MP1738001_090124APB_FTO_425287 Canara Bank CNRB0017710 BHARVELI 1025
5 KATANGI MP1738001_090124APB_FTO_425287 Canara Bank CNRB0017714 Tirodi 2652
6 KATANGI MP1738001_090124APB_FTO_425287 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 22483
7 KATANGI MP1738001_090124APB_FTO_425287 Central Bank Of India CBIN0281786 TIRODI 81974
8 KATANGI MP1738001_090124APB_FTO_425287 Central Bank Of India CBIN0281921 MAHAKEPUR 27300
9 KATANGI MP1738001_090124APB_FTO_425287 Central Bank Of India CBIN0282024 AGARI 99449
10 KATANGI MP1738001_090124APB_FTO_425287 Indian Bank IDIB000J574 Jara Mahgaon 73372
11 KATANGI MP1738001_090124APB_FTO_425287 State Bank of India SBIN0006027 KATANGI 103691
12 KATANGI MP1738001_090124APB_FTO_425287 State Bank of India SBIN0013643 TIRODI 18753
13 KATANGI MP1738001_090124APB_FTO_425287 Union Bank of India UBIN0565245 WARASEONI 221
14 KATANGI MP1738001_090124APB_FTO_425287 Fino Payments Bank Ltd FINO0001446 MP RO 2652
15 KATANGI MP1738001_090124APB_FTO_425287 India Post Payments Bank IPOS0000001 Balaghat 2155
16 KATANGI MP1738001_090124APB_FTO_425287 Madhya Pradesh Gramin Bank BKID0MG1312 Tirodi 1326
17 KATANGI MP1738001_090124APB_FTO_425287 Madhya Pradesh Gramin Bank BKID0MG1323 Katangi 2431
18 KATANGI MP1738001_090124APB_FTO_425287 Madhya Pradesh Gramin Bank BKID0NAMRGB KATANGI 1105

Download In Excel