Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_061123APB_FTO_347314
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-38-001-012-001/296
(MAHEDULI) 		1738001012NRG24041120231062655 06/11/2023 roshan 1738001012WL050376 roshan 00048 BKID0NAMRGB 1224 1224 Processed 02/01/2024 328129597 roshan NARMADA JHABUA GRAMIN BANK(508515)
2 KATANGI MP-38-001-029-002/126-A
(LOHMARA) 		1738001029NRG24061120231068710 06/11/2023 REKHA 1738001029WL050649 REKHA 00048 BKID0NAMRGB 1105 1105 Processed 02/01/2024 328129597 REKHA NARMADA JHABUA GRAMIN BANK(508515)
3 KATANGI MP-38-001-054-002/20
(SELWA) 		1738001054NRG24051120231064163 06/11/2023 PRABHAWATI 1738001054WL050442 PRABHAWATI 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 328129597 PRABHAWATI NARMADA JHABUA GRAMIN BANK(508515)
4 KATANGI MP-38-001-054-002/37
(SELWA) 		1738001054NRG24051120231064168 06/11/2023 Laxmichand 1738001054WL050442 Laxmichand 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 328129597 Laxmichand CENTRAL BANK OF INDIA(607115)
5 KATANGI MP-38-001-054-002/39
(SELWA) 		1738001054NRG24051120231064170 06/11/2023 Lalita 1738001054WL050442 Lalita 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 328129597 Lalita NARMADA JHABUA GRAMIN BANK(508515)
6 KATANGI MP-38-001-054-002/4
(SELWA) 		1738001054NRG24051120231064171 06/11/2023 BIRAN 1738001054WL050442 BIRAN 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 328129597 BIRAN NARMADA JHABUA GRAMIN BANK(508515)
7 KATANGI MP-38-001-054-002/43
(SELWA) 		1738001054NRG24051120231064172 06/11/2023 Manata 1738001054WL050442 Manata 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 328129597 Manata STATE BANK OF INDIA(508548)
8 KATANGI MP-38-001-054-002/49-A
(SELWA) 		1738001054NRG24051120231064174 06/11/2023 anita patle 1738001054WL050442 anita patle 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 328129597 anitapatle CENTRAL BANK OF INDIA(607115)
9 KATANGI MP-38-001-054-002/91
(SELWA) 		1738001054NRG24051120231064188 06/11/2023 ANITA 1738001054WL050442 ANITA 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 328129597 ANITA CENTRAL BANK OF INDIA(607115)
10 KATANGI MP-38-001-061-001/129
(NANDORA) 		1738001061NRG24061120231067863 06/11/2023 lekchand 1738001061WL050616 lekchand 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 328129597 lekchand NARMADA JHABUA GRAMIN BANK(508515)
11 KATANGI MP-38-001-061-001/141
(NANDORA) 		1738001061NRG24061120231067864 06/11/2023 nemichand 1738001061WL050616 nemichand 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 328129597 nemichand INDIA POST PAYMENTS BANK LIMITED(508528)
12 KATANGI MP-38-001-061-001/148
(NANDORA) 		1738001061NRG24061120231067869 06/11/2023 omlata 1738001061WL050616 omlata 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 328129597 omlata FINO PAYMENTS BANK LTD(608001)
13 KATANGI MP-38-001-061-001/156
(NANDORA) 		1738001061NRG24061120231066094 06/11/2023 Niranjan 1738001061WL050522 Niranjan 00048 BKID0NAMRGB 884 884 Processed 02/01/2024 328129597 Niranjan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
14 KATANGI MP-38-001-061-001/203
(NANDORA) 		1738001061NRG24061120231067873 06/11/2023 ramchand 1738001061WL050616 ramchand 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 328129597 ramchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
15 KATANGI MP-38-001-061-001/203
(NANDORA) 		1738001061NRG24061120231067875 06/11/2023 yashoda 1738001061WL050616 yashoda 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 328129597 yashoda NARMADA JHABUA GRAMIN BANK(508515)
16 KATANGI MP-38-001-061-001/222
(NANDORA) 		1738001061NRG24061120231067876 06/11/2023 ashok 1738001061WL050616 ashok 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 328129597 ashok JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
17 KATANGI MP-38-001-061-001/238
(NANDORA) 		1738001061NRG24061120231067877 06/11/2023 bhejandra 1738001061WL050616 bhejandra 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 328129597 bhejandra NARMADA JHABUA GRAMIN BANK(508515)
18 KATANGI MP-38-001-061-001/263
(NANDORA) 		1738001061NRG24061120231066096 06/11/2023 laxmi 1738001061WL050522 laxmi 00048 BKID0NAMRGB 884 884 Processed 02/01/2024 328129597 laxmi BANK OF MAHARASHTRA(607387)
19 KATANGI MP-38-001-061-001/267-B
(NANDORA) 		1738001061NRG24061120231066097 06/11/2023 bumeshari 1738001061WL050522 bumeshari 00048 BKID0NAMRGB 884 884 Processed 02/01/2024 328129597 bumeshari NARMADA JHABUA GRAMIN BANK(508515)
20 KATANGI MP-38-001-061-001/300-A
(NANDORA) 		1738001061NRG24061120231067880 06/11/2023 laxmi 1738001061WL050616 laxmi 00048 BKID0NAMRGB 442 442 Processed 02/01/2024 328129597 laxmi NARMADA JHABUA GRAMIN BANK(508515)
21 KATANGI MP-38-001-061-001/96
(NANDORA) 		1738001061NRG24061120231067885 06/11/2023 gendlal 1738001061WL050616 gendlal 00048 BKID0NAMRGB 1105 1105 Processed 02/01/2024 328129597 gendlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25092 25092
22 KATANGI MP-38-001-024-004/116
(SADABODI) 		1738001024NRG24061120231066683 06/11/2023 varsha 1738001024WL050546 varsha 00051 MAHB0000654 1224 1224 Processed 02/01/2024 328129597 varsha BANK OF MAHARASHTRA(607387)
23 KATANGI MP-38-001-052-001/202-C
(KALGAON) 		1738001052NRG24061120231066803 06/11/2023 deveshari 1738001052WL050554 deveshari 00051 MAHB0000654 1326 1326 Processed 02/01/2024 328129597 deveshari BANK OF MAHARASHTRA(607387)
24 KATANGI MP-38-001-072-001/113-B
(BAMHANI) 		1738001072NRG24061120231065696 06/11/2023 sakun 1738001072WL050502 sakun 00051 MAHB0000654 1326 1326 Processed 02/01/2024 328129597 sakun BANK OF MAHARASHTRA(607387)
25 KATANGI MP-38-001-072-001/16-A
(BAMHANI) 		1738001072NRG24061120231065697 06/11/2023 mahesh 1738001072WL050502 mahesh 00051 MAHB0000654 1105 1105 Processed 02/01/2024 328129597 mahesh BANK OF MAHARASHTRA(607387)
26 KATANGI MP-38-001-072-001/179-A
(BAMHANI) 		1738001072NRG24061120231065699 06/11/2023 Hemraj devgade 1738001072WL050502 Hemraj devgade 00051 MAHB0000654 1105 1105 Processed 02/01/2024 328129597 Hemrajdevgade BANK OF MAHARASHTRA(607387)
27 KATANGI MP-38-001-072-001/179-A
(BAMHANI) 		1738001072NRG24061120231065700 06/11/2023 sunita 1738001072WL050502 sunita 00051 MAHB0000654 1105 1105 Processed 02/01/2024 328129597 sunita BANK OF MAHARASHTRA(607387)
28 KATANGI MP-38-001-072-001/205
(BAMHANI) 		1738001072NRG24061120231065701 06/11/2023 puranlal 1738001072WL050502 puranlal 00051 MAHB0000654 1326 1326 Processed 02/01/2024 328129597 puranlal BANK OF MAHARASHTRA(607387)
29 KATANGI MP-38-001-072-001/25-A
(BAMHANI) 		1738001072NRG24061120231065702 06/11/2023 mahendra 1738001072WL050502 mahendra 00051 MAHB0000654 1326 1326 Processed 02/01/2024 328129597 mahendra BANK OF MAHARASHTRA(607387)
30 KATANGI MP-38-001-072-001/293-A
(BAMHANI) 		1738001072NRG24061120231065703 06/11/2023 pramila 1738001072WL050502 pramila 00051 MAHB0000654 1105 1105 Processed 02/01/2024 328129597 pramila BANK OF MAHARASHTRA(607387)
31 KATANGI MP-38-001-072-001/94-A
(BAMHANI) 		1738001072NRG24061120231065704 06/11/2023 sunanda newargade 1738001072WL050502 sunanda newargade 00051 MAHB0000654 1326 1326 Processed 02/01/2024 328129597 sunandanewargade BANK OF MAHARASHTRA(607387)
SubTotal 12274 12274
32 KATANGI MP-38-001-051-001/286
(NANDLESARA) 		1738001051NRG24061120231068135 06/11/2023 Anil bisen 1738001051WL050627 Anil bisen 00078 CNRB0017709 1326 1326 Processed 02/01/2024 328129597 Anilbisen CANARA BANK(508532)
33 KATANGI MP-38-001-068-001/115
(MOHGAON) 		1738001068NRG24061120231067501 06/11/2023 anjana 1738001068WL050594 anjana 00078 CNRB0017709 884 884 Processed 02/01/2024 328129597 anjana CANARA BANK(508532)
34 KATANGI MP-38-001-068-001/115
(MOHGAON) 		1738001068NRG24061120231067502 06/11/2023 panchamlal 1738001068WL050594 panchamlal 00078 CNRB0017709 884 884 Processed 02/01/2024 328129597 panchamlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
35 KATANGI MP-38-001-068-001/184
(MOHGAON) 		1738001068NRG24061120231067503 06/11/2023 sukachand 1738001068WL050594 sukachand 00078 CNRB0017709 884 884 Processed 02/01/2024 328129597 sukachand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
36 KATANGI MP-38-001-068-001/231-A
(MOHGAON) 		1738001068NRG24061120231067504 06/11/2023 MAMTA NAGPURE 1738001068WL050594 MAMTA NAGPURE 00078 CNRB0017709 884 884 Processed 02/01/2024 328129597 MAMTANAGPURE CANARA BANK(508532)
37 KATANGI MP-38-001-068-001/35-A
(MOHGAON) 		1738001068NRG24061120231067505 06/11/2023 PANCHPHULA 1738001068WL050594 PANCHPHULA 00078 CNRB0017709 884 884 Processed 02/01/2024 328129597 PANCHPHULA CANARA BANK(508532)
SubTotal 5746 5746
38 KATANGI MP-38-001-061-001/141
(NANDORA) 		1738001061NRG24061120231067865 06/11/2023 karisma 1738001061WL050616 karisma 00078 CNRB0017714 1326 1326 Processed 02/01/2024 328129597 karisma CANARA BANK(508532)
SubTotal 1326 1326
39 KATANGI MP-38-001-018-001/108
(BANERA) 		1738001018NRG24041120231062903 06/11/2023 KRISHNA 1738001018WL050386 KRISHNA 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 KRISHNA CENTRAL BANK OF INDIA(607115)
40 KATANGI MP-38-001-018-001/119
(BANERA) 		1738001018NRG24041120231062906 06/11/2023 TEERAN 1738001018WL050386 TEERAN 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 TEERAN CENTRAL BANK OF INDIA(607115)
41 KATANGI MP-38-001-018-001/120-A
(BANERA) 		1738001018NRG24041120231062907 06/11/2023 Navdish Patle 1738001018WL050386 Navdish Patle 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 NavdishPatle JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
42 KATANGI MP-38-001-018-001/121
(BANERA) 		1738001018NRG24041120231062718 06/11/2023 urmila 1738001018WL050379 urmila 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 urmila CENTRAL BANK OF INDIA(607115)
43 KATANGI MP-38-001-018-001/122
(BANERA) 		1738001018NRG24041120231062909 06/11/2023 Reeta 1738001018WL050386 Reeta 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 Reeta CENTRAL BANK OF INDIA(607115)
44 KATANGI MP-38-001-018-001/18
(BANERA) 		1738001018NRG24041120231062914 06/11/2023 SARITA 1738001018WL050386 SARITA 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 SARITA CENTRAL BANK OF INDIA(607115)
45 KATANGI MP-38-001-018-001/207
(BANERA) 		1738001018NRG24041120231062924 06/11/2023 RAJENDRA 1738001018WL050386 RAJENDRA 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 RAJENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
46 KATANGI MP-38-001-018-001/231
(BANERA) 		1738001018NRG24061120231066534 06/11/2023 Anmol Maneshwar 1738001018WL050541 Anmol Maneshwar 00089 CBIN0280790 426 426 Processed 02/01/2024 328129597 AnmolManeshwar STATE BANK OF INDIA(508548)
47 KATANGI MP-38-001-018-001/234
(BANERA) 		1738001018NRG24061120231066537 06/11/2023 VINOD 1738001018WL050541 VINOD 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 VINOD CENTRAL BANK OF INDIA(607115)
48 KATANGI MP-38-001-018-001/250
(BANERA) 		1738001018NRG24061120231066538 06/11/2023 SHAHJADI 1738001018WL050541 SHAHJADI 00089 CBIN0280790 884 884 Processed 02/01/2024 328129597 SHAHJADI CENTRAL BANK OF INDIA(607115)
49 KATANGI MP-38-001-018-001/261
(BANERA) 		1738001018NRG24041120231062932 06/11/2023 devkan 1738001018WL050386 devkan 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 devkan CENTRAL BANK OF INDIA(607115)
50 KATANGI MP-38-001-018-001/261
(BANERA) 		1738001018NRG24041120231062931 06/11/2023 durgaprasad 1738001018WL050386 durgaprasad 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 durgaprasad CENTRAL BANK OF INDIA(607115)
51 KATANGI MP-38-001-018-001/261
(BANERA) 		1738001018NRG24041120231062933 06/11/2023 Mamta Kushrame 1738001018WL050386 Mamta Kushrame 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 MamtaKushrame CENTRAL BANK OF INDIA(607115)
52 KATANGI MP-38-001-018-001/319
(BANERA) 		1738001018NRG24061120231066539 06/11/2023 nila 1738001018WL050541 nila 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 nila CENTRAL BANK OF INDIA(607115)
53 KATANGI MP-38-001-018-001/334
(BANERA) 		1738001018NRG24041120231062942 06/11/2023 AnjumMeshram 1738001018WL050386 AnjumMeshram 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 AnjumMeshram CENTRAL BANK OF INDIA(607115)
54 KATANGI MP-38-001-018-001/361
(BANERA) 		1738001018NRG24041120231062945 06/11/2023 GITESWARI 1738001018WL050386 GITESWARI 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 GITESWARI CANARA BANK(508532)
55 KATANGI MP-38-001-018-001/383-A
(BANERA) 		1738001018NRG24041120231062729 06/11/2023 Muksh Sonane 1738001018WL050379 Muksh Sonane 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 MukshSonane STATE BANK OF INDIA(508548)
56 KATANGI MP-38-001-018-001/385
(BANERA) 		1738001018NRG24041120231062946 06/11/2023 devendra 1738001018WL050386 devendra 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 devendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
57 KATANGI MP-38-001-018-001/393
(BANERA) 		1738001018NRG24061120231066708 06/11/2023 pramila 1738001018WL050549 pramila 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 pramila CENTRAL BANK OF INDIA(607115)
58 KATANGI MP-38-001-018-001/401
(BANERA) 		1738001018NRG24041120231062732 06/11/2023 gangabai 1738001018WL050379 gangabai 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 gangabai CENTRAL BANK OF INDIA(607115)
59 KATANGI MP-38-001-018-001/401-B
(BANERA) 		1738001018NRG24041120231062733 06/11/2023 sangita 1738001018WL050379 sangita 00089 CBIN0280790 1105 1105 Processed 02/01/2024 328129597 sangita CENTRAL BANK OF INDIA(607115)
60 KATANGI MP-38-001-018-001/404-C
(BANERA) 		1738001018NRG24041120231062736 06/11/2023 SANGITA 1738001018WL050379 SANGITA 00089 CBIN0280790 884 884 Processed 02/01/2024 328129597 SANGITA STATE BANK OF INDIA(508548)
61 KATANGI MP-38-001-018-001/441
(BANERA) 		1738001018NRG24041120231062739 06/11/2023 kala 1738001018WL050379 kala 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 kala CENTRAL BANK OF INDIA(607115)
62 KATANGI MP-38-001-018-001/45-A
(BANERA) 		1738001018NRG24041120231062740 06/11/2023 OMKALA RAUT 1738001018WL050379 OMKALA RAUT 00089 CBIN0280790 1105 1105 Processed 02/01/2024 328129597 OMKALARAUT CENTRAL BANK OF INDIA(607115)
63 KATANGI MP-38-001-018-001/46
(BANERA) 		1738001018NRG24041120231062745 06/11/2023 Mukesh 1738001018WL050379 Mukesh 00089 CBIN0280790 884 884 Processed 02/01/2024 328129597 Mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
64 KATANGI MP-38-001-018-001/516-A
(BANERA) 		1738001018NRG24041120231062948 06/11/2023 indira 1738001018WL050386 indira 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 indira JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
65 KATANGI MP-38-001-018-001/535
(BANERA) 		1738001018NRG24061120231066709 06/11/2023 Mamta 1738001018WL050549 Mamta 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 Mamta CENTRAL BANK OF INDIA(607115)
66 KATANGI MP-38-001-018-001/54-A
(BANERA) 		1738001018NRG24041120231062755 06/11/2023 Chandrakala Marskole 1738001018WL050379 Chandrakala Marskole 00089 CBIN0280790 663 663 Processed 02/01/2024 328129597 ChandrakalaMarskole CENTRAL BANK OF INDIA(607115)
67 KATANGI MP-38-001-018-001/543
(BANERA) 		1738001018NRG24041120231062952 06/11/2023 sunita 1738001018WL050386 sunita 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 sunita CENTRAL BANK OF INDIA(607115)
68 KATANGI MP-38-001-018-001/567
(BANERA) 		1738001018NRG24041120231062756 06/11/2023 seema 1738001018WL050379 seema 00089 CBIN0280790 1105 1105 Processed 02/01/2024 328129597 seema CENTRAL BANK OF INDIA(607115)
69 KATANGI MP-38-001-018-001/578
(BANERA) 		1738001018NRG24041120231062957 06/11/2023 duleswari 1738001018WL050386 duleswari 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 duleswari STATE BANK OF INDIA(508548)
70 KATANGI MP-38-001-018-001/578
(BANERA) 		1738001018NRG24041120231062958 06/11/2023 vinod 1738001018WL050386 vinod 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 vinod JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
71 KATANGI MP-38-001-018-001/62-A
(BANERA) 		1738001018NRG24041120231062959 06/11/2023 Rajendra 1738001018WL050386 Rajendra 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 Rajendra CENTRAL BANK OF INDIA(607115)
72 KATANGI MP-38-001-018-001/87
(BANERA) 		1738001018NRG24041120231062965 06/11/2023 balkrishan 1738001018WL050386 balkrishan 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 balkrishan STATE BANK OF INDIA(508548)
73 KATANGI MP-38-001-027-001/109
(JAMUNIYA) 		1738001027NRG24061120231066879 06/11/2023 RAJVANTI 1738001027WL050557 RAJVANTI 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 RAJVANTI CENTRAL BANK OF INDIA(607115)
74 KATANGI MP-38-001-027-001/11-A
(JAMUNIYA) 		1738001027NRG24061120231066881 06/11/2023 KALA 1738001027WL050557 KALA 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 KALA CENTRAL BANK OF INDIA(607115)
75 KATANGI MP-38-001-027-001/11-A
(JAMUNIYA) 		1738001027NRG24061120231066880 06/11/2023 SANKAR 1738001027WL050557 SANKAR 00089 CBIN0280790 1105 1105 Processed 02/01/2024 328129597 SANKAR CENTRAL BANK OF INDIA(607115)
76 KATANGI MP-38-001-027-001/116-A
(JAMUNIYA) 		1738001027NRG24061120231066882 06/11/2023 MANOJ 1738001027WL050557 MANOJ 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 MANOJ CENTRAL BANK OF INDIA(607115)
77 KATANGI MP-38-001-027-001/139-A
(JAMUNIYA) 		1738001027NRG24061120231066888 06/11/2023 RAJENDRA 1738001027WL050557 RAJENDRA 00089 CBIN0280790 1105 1105 Processed 02/01/2024 328129597 RAJENDRA CENTRAL BANK OF INDIA(607115)
78 KATANGI MP-38-001-027-001/14
(JAMUNIYA) 		1738001027NRG24061120231066889 06/11/2023 SAVITA 1738001027WL050557 SAVITA 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 SAVITA CENTRAL BANK OF INDIA(607115)
79 KATANGI MP-38-001-027-001/142-A
(JAMUNIYA) 		1738001027NRG24061120231066891 06/11/2023 RAJKUMARI JAMRE 1738001027WL050557 RAJKUMARI JAMRE 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 RAJKUMARIJAMRE CENTRAL BANK OF INDIA(607115)
80 KATANGI MP-38-001-027-001/164
(JAMUNIYA) 		1738001027NRG24061120231066896 06/11/2023 pramila 1738001027WL050557 pramila 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 pramila CENTRAL BANK OF INDIA(607115)
81 KATANGI MP-38-001-027-001/189
(JAMUNIYA) 		1738001027NRG24061120231066898 06/11/2023 Anita 1738001027WL050557 Anita 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 Anita CENTRAL BANK OF INDIA(607115)
82 KATANGI MP-38-001-027-001/198
(JAMUNIYA) 		1738001027NRG24061120231066899 06/11/2023 KISHOR 1738001027WL050557 KISHOR 00089 CBIN0280790 1105 1105 Processed 02/01/2024 328129597 KISHOR CENTRAL BANK OF INDIA(607115)
83 KATANGI MP-38-001-027-001/27
(JAMUNIYA) 		1738001027NRG24061120231066900 06/11/2023 kasan 1738001027WL050557 kasan 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 kasan CENTRAL BANK OF INDIA(607115)
84 KATANGI MP-38-001-027-001/27-A
(JAMUNIYA) 		1738001027NRG24061120231066901 06/11/2023 kiran 1738001027WL050557 kiran 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 kiran CENTRAL BANK OF INDIA(607115)
85 KATANGI MP-38-001-027-001/27-A
(JAMUNIYA) 		1738001027NRG24061120231066902 06/11/2023 VINOD 1738001027WL050557 VINOD 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 VINOD CENTRAL BANK OF INDIA(607115)
86 KATANGI MP-38-001-027-001/35
(JAMUNIYA) 		1738001027NRG24061120231066906 06/11/2023 prembati 1738001027WL050557 prembati 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 prembati CENTRAL BANK OF INDIA(607115)
87 KATANGI MP-38-001-027-001/41
(JAMUNIYA) 		1738001027NRG24061120231066907 06/11/2023 Sheela 1738001027WL050557 Sheela 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 Sheela CENTRAL BANK OF INDIA(607115)
88 KATANGI MP-38-001-027-001/52
(JAMUNIYA) 		1738001027NRG24061120231066909 06/11/2023 shishula 1738001027WL050557 shishula 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 shishula CENTRAL BANK OF INDIA(607115)
89 KATANGI MP-38-001-027-001/54
(JAMUNIYA) 		1738001027NRG24061120231066910 06/11/2023 sishula 1738001027WL050557 sishula 00089 CBIN0280790 1105 1105 Processed 02/01/2024 328129597 sishula CENTRAL BANK OF INDIA(607115)
90 KATANGI MP-38-001-027-001/55
(JAMUNIYA) 		1738001027NRG24061120231066911 06/11/2023 RUKHAM 1738001027WL050557 RUKHAM 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 RUKHAM CENTRAL BANK OF INDIA(607115)
91 KATANGI MP-38-001-027-001/56-A
(JAMUNIYA) 		1738001027NRG24061120231066912 06/11/2023 baijanti 1738001027WL050557 baijanti 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 baijanti CENTRAL BANK OF INDIA(607115)
92 KATANGI MP-38-001-027-001/59
(JAMUNIYA) 		1738001027NRG24061120231066913 06/11/2023 PARWATI 1738001027WL050557 PARWATI 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 PARWATI CENTRAL BANK OF INDIA(607115)
93 KATANGI MP-38-001-027-001/6
(JAMUNIYA) 		1738001027NRG24061120231066914 06/11/2023 LALBATI 1738001027WL050557 LALBATI 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 LALBATI CENTRAL BANK OF INDIA(607115)
94 KATANGI MP-38-001-027-001/60
(JAMUNIYA) 		1738001027NRG24061120231066915 06/11/2023 jaiwanta 1738001027WL050557 jaiwanta 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 jaiwanta CENTRAL BANK OF INDIA(607115)
95 KATANGI MP-38-001-027-001/91
(JAMUNIYA) 		1738001027NRG24061120231066919 06/11/2023 shyamkala 1738001027WL050557 shyamkala 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 shyamkala CENTRAL BANK OF INDIA(607115)
96 KATANGI MP-38-001-027-001/91-B
(JAMUNIYA) 		1738001027NRG24061120231066924 06/11/2023 LATESHAWRI 1738001027WL050557 LATESHAWRI 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 LATESHAWRI CENTRAL BANK OF INDIA(607115)
97 KATANGI MP-38-001-027-001/91-B
(JAMUNIYA) 		1738001027NRG24061120231066923 06/11/2023 Mahesh Kumar 1738001027WL050557 Mahesh Kumar 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 MaheshKumar STATE BANK OF INDIA(508548)
98 KATANGI MP-38-001-027-001/94
(JAMUNIYA) 		1738001027NRG24061120231066925 06/11/2023 Basanti 1738001027WL050557 Basanti 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 Basanti CENTRAL BANK OF INDIA(607115)
99 KATANGI MP-38-001-027-001/95
(JAMUNIYA) 		1738001027NRG24061120231066927 06/11/2023 DIPAK 1738001027WL050557 DIPAK 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 DIPAK CANARA BANK(508532)
100 KATANGI MP-38-001-027-001/95
(JAMUNIYA) 		1738001027NRG24061120231066926 06/11/2023 rohan 1738001027WL050557 rohan 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 rohan CENTRAL BANK OF INDIA(607115)
101 KATANGI MP-38-001-027-001/96
(JAMUNIYA) 		1738001027NRG24061120231066928 06/11/2023 basant 1738001027WL050557 basant 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 basant CENTRAL BANK OF INDIA(607115)
102 KATANGI MP-38-001-027-001/96
(JAMUNIYA) 		1738001027NRG24061120231066929 06/11/2023 sulkan 1738001027WL050557 sulkan 00089 CBIN0280790 442 442 Processed 02/01/2024 328129597 sulkan CENTRAL BANK OF INDIA(607115)
103 KATANGI MP-38-001-029-002/103
(LOHMARA) 		1738001029NRG24061120231068704 06/11/2023 PHULWANTA THAKRE 1738001029WL050649 PHULWANTA THAKRE 00089 CBIN0280790 1105 1105 Processed 02/01/2024 328129597 PHULWANTATHAKRE AIRTEL PAYMENTS BANK LIMITED(990288)
104 KATANGI MP-38-001-029-002/109
(LOHMARA) 		1738001029NRG24041120231062637 06/11/2023 HIRALA LMATRE 1738001029WL050373 HIRALA LMATRE 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 HIRALALMATRE CENTRAL BANK OF INDIA(607115)
105 KATANGI MP-38-001-029-002/109
(LOHMARA) 		1738001029NRG24041120231062638 06/11/2023 SOJVANTI 1738001029WL050373 SOJVANTI 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 SOJVANTI CENTRAL BANK OF INDIA(607115)
106 KATANGI MP-38-001-029-002/11
(LOHMARA) 		1738001029NRG24061120231068705 06/11/2023 LALITA MATRE 1738001029WL050649 LALITA MATRE 00089 CBIN0280790 884 884 Processed 02/01/2024 328129597 LALITAMATRE CENTRAL BANK OF INDIA(607115)
107 KATANGI MP-38-001-029-002/111
(LOHMARA) 		1738001029NRG24061120231068706 06/11/2023 MANTA BAI 1738001029WL050649 MANTA BAI 00089 CBIN0280790 1105 1105 Processed 02/01/2024 328129597 MANTABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
108 KATANGI MP-38-001-029-002/113
(LOHMARA) 		1738001029NRG24061120231068707 06/11/2023 DURGAVATI BAI 1738001029WL050649 DURGAVATI BAI 00089 CBIN0280790 1105 1105 Processed 02/01/2024 328129597 DURGAVATIBAI CENTRAL BANK OF INDIA(607115)
109 KATANGI MP-38-001-029-002/123
(LOHMARA) 		1738001029NRG24061120231068709 06/11/2023 HEMLATA PANCHESHWAR 1738001029WL050649 HEMLATA PANCHESHWAR 00089 CBIN0280790 1105 1105 Processed 02/01/2024 328129597 HEMLATAPANCHESHWAR CENTRAL BANK OF INDIA(607115)
110 KATANGI MP-38-001-029-002/123
(LOHMARA) 		1738001029NRG24061120231068708 06/11/2023 PHULVANTI 1738001029WL050649 PHULVANTI 00089 CBIN0280790 1105 1105 Processed 02/01/2024 328129597 PHULVANTI CENTRAL BANK OF INDIA(607115)
111 KATANGI MP-38-001-029-002/134
(LOHMARA) 		1738001029NRG24061120231068711 06/11/2023 RADHIKA BAI 1738001029WL050649 RADHIKA BAI 00089 CBIN0280790 1105 1105 Processed 02/01/2024 328129597 RADHIKABAI CENTRAL BANK OF INDIA(607115)
112 KATANGI MP-38-001-029-002/140
(LOHMARA) 		1738001029NRG24061120231068712 06/11/2023 shyambati barle 1738001029WL050649 shyambati barle 00089 CBIN0280790 1105 1105 Processed 02/01/2024 328129597 shyambatibarle CENTRAL BANK OF INDIA(607115)
113 KATANGI MP-38-001-029-002/151-A
(LOHMARA) 		1738001029NRG24061120231068715 06/11/2023 ANJANI THAKARE 1738001029WL050649 ANJANI THAKARE 00089 CBIN0280790 884 884 Processed 02/01/2024 328129597 ANJANITHAKARE CENTRAL BANK OF INDIA(607115)
114 KATANGI MP-38-001-029-002/152
(LOHMARA) 		1738001029NRG24061120231068716 06/11/2023 radhika bai 1738001029WL050649 radhika bai 00089 CBIN0280790 1105 1105 Processed 02/01/2024 328129597 radhikabai CENTRAL BANK OF INDIA(607115)
115 KATANGI MP-38-001-029-002/155-B
(LOHMARA) 		1738001029NRG24061120231068717 06/11/2023 kalvanti 1738001029WL050649 kalvanti 00089 CBIN0280790 1105 1105 Processed 02/01/2024 328129597 kalvanti CENTRAL BANK OF INDIA(607115)
116 KATANGI MP-38-001-029-002/156
(LOHMARA) 		1738001029NRG24061120231068718 06/11/2023 DINESH NAGESHWAR 1738001029WL050649 DINESH NAGESHWAR 00089 CBIN0280790 1105 1105 Processed 02/01/2024 328129597 DINESHNAGESHWAR CENTRAL BANK OF INDIA(607115)
117 KATANGI MP-38-001-029-002/168
(LOHMARA) 		1738001029NRG24061120231068719 06/11/2023 RAMDAS DEVAHE 1738001029WL050649 RAMDAS DEVAHE 00089 CBIN0280790 1105 1105 Processed 02/01/2024 328129597 RAMDASDEVAHE CENTRAL BANK OF INDIA(607115)
118 KATANGI MP-38-001-029-002/169-A
(LOHMARA) 		1738001029NRG24061120231068720 06/11/2023 SHAKUN 1738001029WL050649 SHAKUN 00089 CBIN0280790 1105 1105 Processed 02/01/2024 328129597 SHAKUN CENTRAL BANK OF INDIA(607115)
119 KATANGI MP-38-001-029-002/17
(LOHMARA) 		1738001029NRG24061120231068721 06/11/2023 RUGDASH DEVAHE 1738001029WL050649 RUGDASH DEVAHE 00089 CBIN0280790 1105 1105 Processed 02/01/2024 328129597 RUGDASHDEVAHE CENTRAL BANK OF INDIA(607115)
120 KATANGI MP-38-001-029-002/173
(LOHMARA) 		1738001029NRG24061120231068722 06/11/2023 REETA 1738001029WL050649 REETA 00089 CBIN0280790 1105 1105 Processed 02/01/2024 328129597 REETA CENTRAL BANK OF INDIA(607115)
121 KATANGI MP-38-001-029-002/175
(LOHMARA) 		1738001029NRG24061120231068723 06/11/2023 TARA BAI MATRE 1738001029WL050649 TARA BAI MATRE 00089 CBIN0280790 1105 1105 Processed 02/01/2024 328129597 TARABAIMATRE CENTRAL BANK OF INDIA(607115)
122 KATANGI MP-38-001-029-002/176
(LOHMARA) 		1738001029NRG24061120231068724 06/11/2023 SARITA KHARE 1738001029WL050649 SARITA KHARE 00089 CBIN0280790 1105 1105 Processed 02/01/2024 328129597 SARITAKHARE CENTRAL BANK OF INDIA(607115)
123 KATANGI MP-38-001-029-002/186
(LOHMARA) 		1738001029NRG24061120231068727 06/11/2023 EKBATI 1738001029WL050649 EKBATI 00089 CBIN0280790 1105 1105 Processed 02/01/2024 328129597 EKBATI CENTRAL BANK OF INDIA(607115)
124 KATANGI MP-38-001-029-002/186
(LOHMARA) 		1738001029NRG24061120231068726 06/11/2023 PARASRAM KHARE 1738001029WL050649 PARASRAM KHARE 00089 CBIN0280790 1105 1105 Processed 02/01/2024 328129597 PARASRAMKHARE CENTRAL BANK OF INDIA(607115)
125 KATANGI MP-38-001-029-002/188-A
(LOHMARA) 		1738001029NRG24061120231068728 06/11/2023 KRASHNA KUMAR THAKRE 1738001029WL050649 KRASHNA KUMAR THAKRE 00089 CBIN0280790 884 884 Processed 02/01/2024 328129597 KRASHNAKUMARTHAKRE CENTRAL BANK OF INDIA(607115)
126 KATANGI MP-38-001-029-002/191
(LOHMARA) 		1738001029NRG24061120231068729 06/11/2023 Dineshwari Pancheshwar 1738001029WL050649 Dineshwari Pancheshwar 00089 CBIN0280790 1105 1105 Processed 02/01/2024 328129597 DineshwariPancheshwar CENTRAL BANK OF INDIA(607115)
127 KATANGI MP-38-001-029-002/192
(LOHMARA) 		1738001029NRG24061120231068730 06/11/2023 gyanta 1738001029WL050649 gyanta 00089 CBIN0280790 884 884 Processed 02/01/2024 328129597 gyanta CENTRAL BANK OF INDIA(607115)
128 KATANGI MP-38-001-029-002/2
(LOHMARA) 		1738001029NRG24061120231068731 06/11/2023 SHYAMBATI 1738001029WL050649 SHYAMBATI 00089 CBIN0280790 663 663 Processed 02/01/2024 328129597 SHYAMBATI CENTRAL BANK OF INDIA(607115)
129 KATANGI MP-38-001-029-002/202-A
(LOHMARA) 		1738001029NRG24061120231068732 06/11/2023 REKHA TAMESHWAR 1738001029WL050649 REKHA TAMESHWAR 00089 CBIN0280790 1105 1105 Processed 02/01/2024 328129597 REKHATAMESHWAR CENTRAL BANK OF INDIA(607115)
130 KATANGI MP-38-001-029-002/209
(LOHMARA) 		1738001029NRG24061120231068733 06/11/2023 MEHATREEN BAI 1738001029WL050649 MEHATREEN BAI 00089 CBIN0280790 1105 1105 Processed 02/01/2024 328129597 MEHATREENBAI CENTRAL BANK OF INDIA(607115)
131 KATANGI MP-38-001-029-002/210-A
(LOHMARA) 		1738001029NRG24061120231068734 06/11/2023 Heena bahe 1738001029WL050649 Heena bahe 00089 CBIN0280790 884 884 Processed 02/01/2024 328129597 Heenabahe STATE BANK OF INDIA(508548)
132 KATANGI MP-38-001-029-002/213-A
(LOHMARA) 		1738001029NRG24061120231068736 06/11/2023 SUSHAMA ACHARE 1738001029WL050649 SUSHAMA ACHARE 00089 CBIN0280790 1105 1105 Processed 02/01/2024 328129597 SUSHAMAACHARE CENTRAL BANK OF INDIA(607115)
133 KATANGI MP-38-001-029-002/214
(LOHMARA) 		1738001029NRG24061120231068737 06/11/2023 DEVSING PILGAR 1738001029WL050649 DEVSING PILGAR 00089 CBIN0280790 884 884 Processed 02/01/2024 328129597 DEVSINGPILGAR CENTRAL BANK OF INDIA(607115)
134 KATANGI MP-38-001-029-002/219
(LOHMARA) 		1738001029NRG24061120231068738 06/11/2023 lilabai 1738001029WL050649 lilabai 00089 CBIN0280790 1105 1105 Processed 02/01/2024 328129597 lilabai CENTRAL BANK OF INDIA(607115)
135 KATANGI MP-38-001-029-002/222
(LOHMARA) 		1738001029NRG24061120231068739 06/11/2023 SAKHARAM BAHE 1738001029WL050649 SAKHARAM BAHE 00089 CBIN0280790 1105 1105 Processed 02/01/2024 328129597 SAKHARAMBAHE CENTRAL BANK OF INDIA(607115)
136 KATANGI MP-38-001-029-002/227
(LOHMARA) 		1738001029NRG24061120231068740 06/11/2023 LALEETA BAI 1738001029WL050649 LALEETA BAI 00089 CBIN0280790 1105 1105 Processed 02/01/2024 328129597 LALEETABAI CENTRAL BANK OF INDIA(607115)
137 KATANGI MP-38-001-029-002/227-A
(LOHMARA) 		1738001029NRG24061120231068741 06/11/2023 BHUMESHWARI 1738001029WL050649 BHUMESHWARI 00089 CBIN0280790 1105 1105 Processed 02/01/2024 328129597 BHUMESHWARI CENTRAL BANK OF INDIA(607115)
138 KATANGI MP-38-001-029-002/237-B
(LOHMARA) 		1738001029NRG24061120231068744 06/11/2023 GEETA HARDE 1738001029WL050649 GEETA HARDE 00089 CBIN0280790 1105 1105 Processed 02/01/2024 328129597 GEETAHARDE CENTRAL BANK OF INDIA(607115)
139 KATANGI MP-38-001-029-002/238
(LOHMARA) 		1738001029NRG24061120231068745 06/11/2023 lalita 1738001029WL050649 lalita 00089 CBIN0280790 1105 1105 Processed 02/01/2024 328129597 lalita CENTRAL BANK OF INDIA(607115)
140 KATANGI MP-38-001-029-002/244
(LOHMARA) 		1738001029NRG24061120231068747 06/11/2023 DEVAKI 1738001029WL050649 DEVAKI 00089 CBIN0280790 1105 1105 Processed 02/01/2024 328129597 DEVAKI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
141 KATANGI MP-38-001-029-002/251-A
(LOHMARA) 		1738001029NRG24061120231068749 06/11/2023 Lata Marthe 1738001029WL050649 Lata Marthe 00089 CBIN0280790 1105 1105 Processed 02/01/2024 328129597 LataMarthe CENTRAL BANK OF INDIA(607115)
142 KATANGI MP-38-001-029-002/254
(LOHMARA) 		1738001029NRG24061120231068750 06/11/2023 DEVKA BAI 1738001029WL050649 DEVKA BAI 00089 CBIN0280790 1105 1105 Processed 02/01/2024 328129597 DEVKABAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 KATANGI MP-38-001-029-002/26
(LOHMARA) 		1738001029NRG24061120231068752 06/11/2023 INDRA BAI MATRE 1738001029WL050649 INDRA BAI MATRE 00089 CBIN0280790 442 442 Processed 02/01/2024 328129597 INDRABAIMATRE STATE BANK OF INDIA(508548)
144 KATANGI MP-38-001-029-002/266
(LOHMARA) 		1738001029NRG24061120231068754 06/11/2023 SAVITA SUNDARLAL BINJHADE 1738001029WL050649 SAVITA SUNDARLAL BINJHADE 00089 CBIN0280790 1105 1105 Processed 02/01/2024 328129597 SAVITASUNDARLALBINJHADE CENTRAL BANK OF INDIA(607115)
145 KATANGI MP-38-001-029-002/266-A
(LOHMARA) 		1738001029NRG24061120231068755 06/11/2023 GEETA BINJHADE 1738001029WL050649 GEETA BINJHADE 00089 CBIN0280790 1105 1105 Processed 02/01/2024 328129597 GEETABINJHADE CENTRAL BANK OF INDIA(607115)
146 KATANGI MP-38-001-029-002/268
(LOHMARA) 		1738001029NRG24061120231068756 06/11/2023 surendra 1738001029WL050649 surendra 00089 CBIN0280790 1105 1105 Processed 02/01/2024 328129597 surendra CENTRAL BANK OF INDIA(607115)
147 KATANGI MP-38-001-029-002/269
(LOHMARA) 		1738001029NRG24061120231068757 06/11/2023 LEELVANTI BAI 1738001029WL050649 LEELVANTI BAI 00089 CBIN0280790 1105 1105 Processed 02/01/2024 328129597 LEELVANTIBAI CENTRAL BANK OF INDIA(607115)
148 KATANGI MP-38-001-029-002/27
(LOHMARA) 		1738001029NRG24061120231068758 06/11/2023 BHAGVANTI 1738001029WL050649 BHAGVANTI 00089 CBIN0280790 1105 1105 Processed 02/01/2024 328129597 BHAGVANTI CENTRAL BANK OF INDIA(607115)
149 KATANGI MP-38-001-029-002/277
(LOHMARA) 		1738001029NRG24061120231068759 06/11/2023 MANISHA KAWARE 1738001029WL050649 MANISHA KAWARE 00089 CBIN0280790 1105 1105 Processed 02/01/2024 328129597 MANISHAKAWARE CENTRAL BANK OF INDIA(607115)
150 KATANGI MP-38-001-029-002/28
(LOHMARA) 		1738001029NRG24061120231068760 06/11/2023 KAREE BAI 1738001029WL050649 KAREE BAI 00089 CBIN0280790 1105 1105 Processed 02/01/2024 328129597 KAREEBAI CENTRAL BANK OF INDIA(607115)
151 KATANGI MP-38-001-029-002/300
(LOHMARA) 		1738001029NRG24061120231068763 06/11/2023 bhumeshwari 1738001029WL050649 bhumeshwari 00089 CBIN0280790 884 884 Processed 02/01/2024 328129597 bhumeshwari CENTRAL BANK OF INDIA(607115)
152 KATANGI MP-38-001-029-002/313
(LOHMARA) 		1738001029NRG24061120231068764 06/11/2023 MAYA BAI 1738001029WL050649 MAYA BAI 00089 CBIN0280790 1105 1105 Processed 02/01/2024 328129597 MAYABAI CENTRAL BANK OF INDIA(607115)
153 KATANGI MP-38-001-029-002/321
(LOHMARA) 		1738001029NRG24061120231068766 06/11/2023 RAJKUMARI 1738001029WL050649 RAJKUMARI 00089 CBIN0280790 1105 1105 Processed 02/01/2024 328129597 RAJKUMARI CENTRAL BANK OF INDIA(607115)
154 KATANGI MP-38-001-029-002/323
(LOHMARA) 		1738001029NRG24061120231068767 06/11/2023 HIRABATI BAHE 1738001029WL050649 HIRABATI BAHE 00089 CBIN0280790 442 442 Processed 02/01/2024 328129597 HIRABATIBAHE CENTRAL BANK OF INDIA(607115)
155 KATANGI MP-38-001-029-002/331
(LOHMARA) 		1738001029NRG24061120231068768 06/11/2023 SAKUNBAI 1738001029WL050649 SAKUNBAI 00089 CBIN0280790 1105 1105 Processed 02/01/2024 328129597 SAKUNBAI CENTRAL BANK OF INDIA(607115)
156 KATANGI MP-38-001-029-002/332
(LOHMARA) 		1738001029NRG24061120231068769 06/11/2023 IANDAR 1738001029WL050649 IANDAR 00089 CBIN0280790 1105 1105 Processed 02/01/2024 328129597 IANDAR STATE BANK OF INDIA(508548)
157 KATANGI MP-38-001-029-002/334
(LOHMARA) 		1738001029NRG24061120231068770 06/11/2023 KAVITA BAHE 1738001029WL050649 KAVITA BAHE 00089 CBIN0280790 1105 1105 Processed 02/01/2024 328129597 KAVITABAHE CENTRAL BANK OF INDIA(607115)
158 KATANGI MP-38-001-029-002/337
(LOHMARA) 		1738001029NRG24061120231068771 06/11/2023 RADHAN 1738001029WL050649 RADHAN 00089 CBIN0280790 1105 1105 Processed 02/01/2024 328129597 RADHAN CENTRAL BANK OF INDIA(607115)
159 KATANGI MP-38-001-029-002/343-A
(LOHMARA) 		1738001029NRG24061120231068772 06/11/2023 GANGESHVARI MATRE 1738001029WL050649 GANGESHVARI MATRE 00089 CBIN0280790 1105 1105 Processed 02/01/2024 328129597 GANGESHVARIMATRE CENTRAL BANK OF INDIA(607115)
160 KATANGI MP-38-001-029-002/361
(LOHMARA) 		1738001029NRG24061120231068773 06/11/2023 yadorav 1738001029WL050649 yadorav 00089 CBIN0280790 1105 1105 Processed 02/01/2024 328129597 yadorav CENTRAL BANK OF INDIA(607115)
161 KATANGI MP-38-001-029-002/363
(LOHMARA) 		1738001029NRG24061120231068774 06/11/2023 PUSHAPA 1738001029WL050649 PUSHAPA 00089 CBIN0280790 1105 1105 Processed 02/01/2024 328129597 PUSHAPA CENTRAL BANK OF INDIA(607115)
162 KATANGI MP-38-001-029-002/363
(LOHMARA) 		1738001029NRG24061120231068775 06/11/2023 SAJULA BAHESHWAR 1738001029WL050649 SAJULA BAHESHWAR 00089 CBIN0280790 1105 1105 Processed 02/01/2024 328129597 SAJULABAHESHWAR BANK OF MAHARASHTRA(607387)
163 KATANGI MP-38-001-029-002/365
(LOHMARA) 		1738001029NRG24061120231068776 06/11/2023 ramkali 1738001029WL050649 ramkali 00089 CBIN0280790 884 884 Processed 02/01/2024 328129597 ramkali STATE BANK OF INDIA(508548)
164 KATANGI MP-38-001-029-002/367
(LOHMARA) 		1738001029NRG24061120231068777 06/11/2023 naresh 1738001029WL050649 naresh 00089 CBIN0280790 442 442 Processed 02/01/2024 328129597 naresh CENTRAL BANK OF INDIA(607115)
165 KATANGI MP-38-001-029-002/40
(LOHMARA) 		1738001029NRG24061120231068781 06/11/2023 GENDLAL BARLE 1738001029WL050649 GENDLAL BARLE 00089 CBIN0280790 1105 1105 Processed 02/01/2024 328129597 GENDLALBARLE INDIA POST PAYMENTS BANK LIMITED(508528)
166 KATANGI MP-38-001-029-002/67
(LOHMARA) 		1738001029NRG24061120231068782 06/11/2023 INDRAKALEE 1738001029WL050649 INDRAKALEE 00089 CBIN0280790 221 221 Processed 02/01/2024 328129597 INDRAKALEE CENTRAL BANK OF INDIA(607115)
167 KATANGI MP-38-001-029-002/67
(LOHMARA) 		1738001029NRG24061120231068783 06/11/2023 PRADUMACHRE 1738001029WL050649 PRADUMACHRE 00089 CBIN0280790 1105 1105 Processed 02/01/2024 328129597 PRADUMACHRE CENTRAL BANK OF INDIA(607115)
168 KATANGI MP-38-001-029-002/74-B
(LOHMARA) 		1738001029NRG24061120231068784 06/11/2023 Leela dewahe 1738001029WL050649 Leela dewahe 00089 CBIN0280790 1105 1105 Processed 02/01/2024 328129597 Leeladewahe CENTRAL BANK OF INDIA(607115)
169 KATANGI MP-38-001-029-002/77
(LOHMARA) 		1738001029NRG24061120231068785 06/11/2023 dharmi 1738001029WL050649 dharmi 00089 CBIN0280790 884 884 Processed 02/01/2024 328129597 dharmi INDIA POST PAYMENTS BANK LIMITED(508528)
170 KATANGI MP-38-001-029-002/8
(LOHMARA) 		1738001029NRG24061120231068787 06/11/2023 leela kavare 1738001029WL050649 leela kavare 00089 CBIN0280790 442 442 Processed 02/01/2024 328129597 leelakavare AIRTEL PAYMENTS BANK LIMITED(990288)
171 KATANGI MP-38-001-029-002/81
(LOHMARA) 		1738001029NRG24061120231068788 06/11/2023 ASVANT 1738001029WL050649 ASVANT 00089 CBIN0280790 1105 1105 Processed 02/01/2024 328129597 ASVANT INDIA POST PAYMENTS BANK LIMITED(508528)
172 KATANGI MP-38-001-029-002/87-A
(LOHMARA) 		1738001029NRG24061120231068789 06/11/2023 lata 1738001029WL050649 lata 00089 CBIN0280790 1105 1105 Processed 02/01/2024 328129597 lata CENTRAL BANK OF INDIA(607115)
173 KATANGI MP-38-001-029-002/88
(LOHMARA) 		1738001029NRG24061120231068790 06/11/2023 RAMKALI 1738001029WL050649 RAMKALI 00089 CBIN0280790 1105 1105 Processed 02/01/2024 328129597 RAMKALI CENTRAL BANK OF INDIA(607115)
174 KATANGI MP-38-001-029-002/90
(LOHMARA) 		1738001029NRG24061120231068791 06/11/2023 SULOCHANA DEVAHE 1738001029WL050649 SULOCHANA DEVAHE 00089 CBIN0280790 1105 1105 Processed 02/01/2024 328129597 SULOCHANADEVAHE CENTRAL BANK OF INDIA(607115)
175 KATANGI MP-38-001-029-002/96
(LOHMARA) 		1738001029NRG24061120231068792 06/11/2023 SULKAN BAI HARDE 1738001029WL050649 SULKAN BAI HARDE 00089 CBIN0280790 884 884 Processed 02/01/2024 328129597 SULKANBAIHARDE CENTRAL BANK OF INDIA(607115)
176 KATANGI MP-38-001-051-001/101
(NANDLESARA) 		1738001051NRG24061120231068075 06/11/2023 fhulan 1738001051WL050627 fhulan 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 fhulan CENTRAL BANK OF INDIA(607115)
177 KATANGI MP-38-001-051-001/104
(NANDLESARA) 		1738001051NRG24061120231068076 06/11/2023 sulochna 1738001051WL050627 sulochna 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 sulochna CENTRAL BANK OF INDIA(607115)
178 KATANGI MP-38-001-051-001/119
(NANDLESARA) 		1738001051NRG24061120231068077 06/11/2023 pushtkala bai meshram 1738001051WL050627 pushtkala bai meshram 00089 CBIN0280790 1105 1105 Processed 02/01/2024 328129597 pushtkalabaimeshram CENTRAL BANK OF INDIA(607115)
179 KATANGI MP-38-001-051-001/136
(NANDLESARA) 		1738001051NRG24061120231068081 06/11/2023 panlal 1738001051WL050627 panlal 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 panlal CENTRAL BANK OF INDIA(607115)
180 KATANGI MP-38-001-051-001/145
(NANDLESARA) 		1738001051NRG24061120231068082 06/11/2023 lalita 1738001051WL050627 lalita 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 lalita STATE BANK OF INDIA(508548)
181 KATANGI MP-38-001-051-001/148
(NANDLESARA) 		1738001051NRG24061120231068083 06/11/2023 kanhaiyalal bhagat 1738001051WL050627 kanhaiyalal bhagat 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 kanhaiyalalbhagat JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
182 KATANGI MP-38-001-051-001/154
(NANDLESARA) 		1738001051NRG24061120231068084 06/11/2023 Mamta bai gader 1738001051WL050627 Mamta bai gader 00089 CBIN0280790 663 663 Processed 02/01/2024 328129597 Mamtabaigader CENTRAL BANK OF INDIA(607115)
183 KATANGI MP-38-001-051-001/155
(NANDLESARA) 		1738001051NRG24061120231068085 06/11/2023 shivprashad 1738001051WL050627 shivprashad 00089 CBIN0280790 1105 1105 Processed 02/01/2024 328129597 shivprashad CENTRAL BANK OF INDIA(607115)
184 KATANGI MP-38-001-051-001/160
(NANDLESARA) 		1738001051NRG24061120231068086 06/11/2023 sukaji 1738001051WL050627 sukaji 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 sukaji CENTRAL BANK OF INDIA(607115)
185 KATANGI MP-38-001-051-001/170
(NANDLESARA) 		1738001051NRG24061120231068087 06/11/2023 Fhagulal 1738001051WL050627 Fhagulal 00089 CBIN0280790 221 221 Processed 02/01/2024 328129597 Fhagulal CENTRAL BANK OF INDIA(607115)
186 KATANGI MP-38-001-051-001/172-A
(NANDLESARA) 		1738001051NRG24061120231068088 06/11/2023 anup neware 1738001051WL050627 anup neware 00089 CBIN0280790 221 221 Processed 02/01/2024 328129597 anupneware CENTRAL BANK OF INDIA(607115)
187 KATANGI MP-38-001-051-001/174
(NANDLESARA) 		1738001051NRG24061120231068089 06/11/2023 manoj 1738001051WL050627 manoj 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 manoj CENTRAL BANK OF INDIA(607115)
188 KATANGI MP-38-001-051-001/175
(NANDLESARA) 		1738001051NRG24061120231068091 06/11/2023 anita gharde 1738001051WL050627 anita gharde 00089 CBIN0280790 442 442 Processed 02/01/2024 328129597 anitagharde CENTRAL BANK OF INDIA(607115)
189 KATANGI MP-38-001-051-001/176
(NANDLESARA) 		1738001051NRG24061120231068092 06/11/2023 gyandev 1738001051WL050627 gyandev 00089 CBIN0280790 1105 1105 Processed 02/01/2024 328129597 gyandev JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
190 KATANGI MP-38-001-051-001/181
(NANDLESARA) 		1738001051NRG24061120231068093 06/11/2023 bhimraj 1738001051WL050627 bhimraj 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 bhimraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
191 KATANGI MP-38-001-051-001/184
(NANDLESARA) 		1738001051NRG24061120231068094 06/11/2023 pawanlal 1738001051WL050627 pawanlal 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 pawanlal CENTRAL BANK OF INDIA(607115)
192 KATANGI MP-38-001-051-001/186
(NANDLESARA) 		1738001051NRG24061120231068096 06/11/2023 Bhumeshwari meshram 1738001051WL050627 Bhumeshwari meshram 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 Bhumeshwarimeshram STATE BANK OF INDIA(508548)
193 KATANGI MP-38-001-051-001/186
(NANDLESARA) 		1738001051NRG24061120231068095 06/11/2023 shailendra 1738001051WL050627 shailendra 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 shailendra CENTRAL BANK OF INDIA(607115)
194 KATANGI MP-38-001-051-001/187
(NANDLESARA) 		1738001051NRG24061120231068097 06/11/2023 sunil kobde 1738001051WL050627 sunil kobde 00089 CBIN0280790 1105 1105 Processed 02/01/2024 328129597 sunilkobde CENTRAL BANK OF INDIA(607115)
195 KATANGI MP-38-001-051-001/192
(NANDLESARA) 		1738001051NRG24061120231068099 06/11/2023 anatram 1738001051WL050627 anatram 00089 CBIN0280790 1105 1105 Processed 02/01/2024 328129597 anatram INDIA POST PAYMENTS BANK LIMITED(508528)
196 KATANGI MP-38-001-051-001/201-A
(NANDLESARA) 		1738001051NRG24061120231068101 06/11/2023 Lalita waghade 1738001051WL050627 Lalita waghade 00089 CBIN0280790 1105 1105 Processed 02/01/2024 328129597 Lalitawaghade INDIAN BANK(607105)
197 KATANGI MP-38-001-051-001/202
(NANDLESARA) 		1738001051NRG24061120231068102 06/11/2023 suganta 1738001051WL050627 suganta 00089 CBIN0280790 442 442 Processed 02/01/2024 328129597 suganta CENTRAL BANK OF INDIA(607115)
198 KATANGI MP-38-001-051-001/203
(NANDLESARA) 		1738001051NRG24061120231068103 06/11/2023 radheshyam 1738001051WL050627 radheshyam 00089 CBIN0280790 442 442 Processed 02/01/2024 328129597 radheshyam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
199 KATANGI MP-38-001-051-001/205
(NANDLESARA) 		1738001051NRG24061120231068104 06/11/2023 heram bisen 1738001051WL050627 heram bisen 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 herambisen INDIAN BANK(607105)
200 KATANGI MP-38-001-051-001/209
(NANDLESARA) 		1738001051NRG24061120231068105 06/11/2023 prashant patle 1738001051WL050627 prashant patle 00089 CBIN0280790 1105 1105 Processed 02/01/2024 328129597 prashantpatle CENTRAL BANK OF INDIA(607115)
201 KATANGI MP-38-001-051-001/211
(NANDLESARA) 		1738001051NRG24061120231068107 06/11/2023 chhaya meshram 1738001051WL050627 chhaya meshram 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 chhayameshram INDIAN BANK(607105)
202 KATANGI MP-38-001-051-001/225
(NANDLESARA) 		1738001051NRG24061120231068109 06/11/2023 pramila bai 1738001051WL050627 pramila bai 00089 CBIN0280790 1105 1105 Processed 02/01/2024 328129597 pramilabai CENTRAL BANK OF INDIA(607115)
203 KATANGI MP-38-001-051-001/227
(NANDLESARA) 		1738001051NRG24061120231068110 06/11/2023 prabha bhakre 1738001051WL050627 prabha bhakre 00089 CBIN0280790 1105 1105 Processed 02/01/2024 328129597 prabhabhakre FINO PAYMENTS BANK LTD(608001)
204 KATANGI MP-38-001-051-001/228
(NANDLESARA) 		1738001051NRG24061120231068111 06/11/2023 parwata 1738001051WL050627 parwata 00089 CBIN0280790 1105 1105 Processed 02/01/2024 328129597 parwata INDIAN BANK(607105)
205 KATANGI MP-38-001-051-001/229
(NANDLESARA) 		1738001051NRG24061120231068112 06/11/2023 sulochna bai 1738001051WL050627 sulochna bai 00089 CBIN0280790 1105 1105 Processed 02/01/2024 328129597 sulochnabai CENTRAL BANK OF INDIA(607115)
206 KATANGI MP-38-001-051-001/230
(NANDLESARA) 		1738001051NRG24061120231068113 06/11/2023 mahendra gharde 1738001051WL050627 mahendra gharde 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 mahendragharde INDIA POST PAYMENTS BANK LIMITED(508528)
207 KATANGI MP-38-001-051-001/230-A
(NANDLESARA) 		1738001051NRG24061120231068114 06/11/2023 Ravindra gharde 1738001051WL050627 Ravindra gharde 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 Ravindragharde CENTRAL BANK OF INDIA(607115)
208 KATANGI MP-38-001-051-001/231
(NANDLESARA) 		1738001051NRG24061120231068115 06/11/2023 taran bai 1738001051WL050627 taran bai 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 taranbai CENTRAL BANK OF INDIA(607115)
209 KATANGI MP-38-001-051-001/233
(NANDLESARA) 		1738001051NRG24061120231068116 06/11/2023 ghansyam waghade 1738001051WL050627 ghansyam waghade 00089 CBIN0280790 1105 1105 Processed 02/01/2024 328129597 ghansyamwaghade CENTRAL BANK OF INDIA(607115)
210 KATANGI MP-38-001-051-001/235
(NANDLESARA) 		1738001051NRG24061120231068118 06/11/2023 khumeshwari baheswar 1738001051WL050627 khumeshwari baheswar 00089 CBIN0280790 1105 1105 Processed 02/01/2024 328129597 khumeshwaribaheswar INDIAN BANK(607105)
211 KATANGI MP-38-001-051-001/236
(NANDLESARA) 		1738001051NRG24061120231068119 06/11/2023 kuntan jamre 1738001051WL050627 kuntan jamre 00089 CBIN0280790 1105 1105 Processed 02/01/2024 328129597 kuntanjamre INDIAN BANK(607105)
212 KATANGI MP-38-001-051-001/24
(NANDLESARA) 		1738001051NRG24061120231068120 06/11/2023 santosh meshram 1738001051WL050627 santosh meshram 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 santoshmeshram CENTRAL BANK OF INDIA(607115)
213 KATANGI MP-38-001-051-001/243
(NANDLESARA) 		1738001051NRG24061120231068121 06/11/2023 yograj rahangdale 1738001051WL050627 yograj rahangdale 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 yograjrahangdale JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
214 KATANGI MP-38-001-051-001/246
(NANDLESARA) 		1738001051NRG24061120231068123 06/11/2023 nila bai 1738001051WL050627 nila bai 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 nilabai CENTRAL BANK OF INDIA(607115)
215 KATANGI MP-38-001-051-001/247
(NANDLESARA) 		1738001051NRG24061120231068124 06/11/2023 Atul gajbhiye 1738001051WL050627 Atul gajbhiye 00089 CBIN0280790 221 221 Processed 02/01/2024 328129597 Atulgajbhiye CENTRAL BANK OF INDIA(607115)
216 KATANGI MP-38-001-051-001/249-A
(NANDLESARA) 		1738001051NRG24061120231068125 06/11/2023 Housila oghare 1738001051WL050627 Housila oghare 00089 CBIN0280790 884 884 Processed 02/01/2024 328129597 Housilaoghare INDIAN BANK(607105)
217 KATANGI MP-38-001-051-001/251
(NANDLESARA) 		1738001051NRG24061120231068127 06/11/2023 radhelal 1738001051WL050627 radhelal 00089 CBIN0280790 1105 1105 Processed 02/01/2024 328129597 radhelal CENTRAL BANK OF INDIA(607115)
218 KATANGI MP-38-001-051-001/252
(NANDLESARA) 		1738001051NRG24061120231068128 06/11/2023 fhulan bai sahare 1738001051WL050627 fhulan bai sahare 00089 CBIN0280790 884 884 Processed 02/01/2024 328129597 fhulanbaisahare INDIAN BANK(607105)
219 KATANGI MP-38-001-051-001/255
(NANDLESARA) 		1738001051NRG24061120231068129 06/11/2023 kapil bisen 1738001051WL050627 kapil bisen 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 kapilbisen STATE BANK OF INDIA(508548)
220 KATANGI MP-38-001-051-001/267
(NANDLESARA) 		1738001051NRG24061120231068130 06/11/2023 prabha kurve 1738001051WL050627 prabha kurve 00089 CBIN0280790 884 884 Processed 02/01/2024 328129597 prabhakurve INDIAN BANK(607105)
221 KATANGI MP-38-001-051-001/268
(NANDLESARA) 		1738001051NRG24061120231068131 06/11/2023 ramratan 1738001051WL050627 ramratan 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 ramratan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
222 KATANGI MP-38-001-051-001/273-B
(NANDLESARA) 		1738001051NRG24061120231068132 06/11/2023 shivdyal tembhre 1738001051WL050627 shivdyal tembhre 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 shivdyaltembhre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
223 KATANGI MP-38-001-051-001/274
(NANDLESARA) 		1738001051NRG24061120231068133 06/11/2023 komal gajbhiye 1738001051WL050627 komal gajbhiye 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 komalgajbhiye CENTRAL BANK OF INDIA(607115)
224 KATANGI MP-38-001-051-001/288
(NANDLESARA) 		1738001051NRG24061120231068136 06/11/2023 amirchand rahangdale 1738001051WL050627 amirchand rahangdale 00089 CBIN0280790 1105 1105 Processed 02/01/2024 328129597 amirchandrahangdale INDIA POST PAYMENTS BANK LIMITED(508528)
225 KATANGI MP-38-001-051-001/295
(NANDLESARA) 		1738001051NRG24061120231068137 06/11/2023 ramratan rahangdale 1738001051WL050627 ramratan rahangdale 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 ramratanrahangdale JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
226 KATANGI MP-38-001-051-001/295
(NANDLESARA) 		1738001051NRG24061120231068138 06/11/2023 virmala rahangdale 1738001051WL050627 virmala rahangdale 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 virmalarahangdale INDIAN BANK(607105)
227 KATANGI MP-38-001-051-001/296
(NANDLESARA) 		1738001051NRG24061120231068139 06/11/2023 babulal 1738001051WL050627 babulal 00089 CBIN0280790 884 884 Processed 02/01/2024 328129597 babulal AIRTEL PAYMENTS BANK LIMITED(990288)
228 KATANGI MP-38-001-051-001/30
(NANDLESARA) 		1738001051NRG24061120231068140 06/11/2023 Shanta 1738001051WL050627 Shanta 00089 CBIN0280790 1105 1105 Processed 02/01/2024 328129597 Shanta CENTRAL BANK OF INDIA(607115)
229 KATANGI MP-38-001-051-001/304-A
(NANDLESARA) 		1738001051NRG24061120231068141 06/11/2023 yashoda meshram 1738001051WL050627 yashoda meshram 00089 CBIN0280790 1105 1105 Processed 02/01/2024 328129597 yashodameshram INDIAN BANK(607105)
230 KATANGI MP-38-001-051-001/306
(NANDLESARA) 		1738001051NRG24061120231068142 06/11/2023 shubham gajbhiye 1738001051WL050627 shubham gajbhiye 00089 CBIN0280790 663 663 Processed 02/01/2024 328129597 shubhamgajbhiye CENTRAL BANK OF INDIA(607115)
231 KATANGI MP-38-001-051-001/31
(NANDLESARA) 		1738001051NRG24061120231068143 06/11/2023 anju bai 1738001051WL050627 anju bai 00089 CBIN0280790 1105 1105 Processed 02/01/2024 328129597 anjubai INDIAN BANK(607105)
232 KATANGI MP-38-001-051-001/311
(NANDLESARA) 		1738001051NRG24061120231068144 06/11/2023 kashiram bhaghat 1738001051WL050627 kashiram bhaghat 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 kashirambhaghat JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
233 KATANGI MP-38-001-051-001/316
(NANDLESARA) 		1738001051NRG24061120231068145 06/11/2023 bhumeswari patle 1738001051WL050627 bhumeswari patle 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 bhumeswaripatle INDIAN BANK(607105)
234 KATANGI MP-38-001-051-001/324-A
(NANDLESARA) 		1738001051NRG24061120231068146 06/11/2023 devendra 1738001051WL050627 devendra 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 devendra CENTRAL BANK OF INDIA(607115)
235 KATANGI MP-38-001-051-001/327
(NANDLESARA) 		1738001051NRG24061120231068147 06/11/2023 Keshorav rahangdade 1738001051WL050627 Keshorav rahangdade 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 Keshoravrahangdade JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
236 KATANGI MP-38-001-051-001/337
(NANDLESARA) 		1738001051NRG24061120231068148 06/11/2023 dulendra 1738001051WL050627 dulendra 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 dulendra CENTRAL BANK OF INDIA(607115)
237 KATANGI MP-38-001-051-001/346
(NANDLESARA) 		1738001051NRG24061120231068150 06/11/2023 Mamta bai 1738001051WL050627 Mamta bai 00089 CBIN0280790 442 442 Processed 02/01/2024 328129597 Mamtabai CENTRAL BANK OF INDIA(607115)
238 KATANGI MP-38-001-051-001/348
(NANDLESARA) 		1738001051NRG24061120231068151 06/11/2023 kavita sonwane 1738001051WL050627 kavita sonwane 00089 CBIN0280790 1105 1105 Processed 02/01/2024 328129597 kavitasonwane INDIAN BANK(607105)
239 KATANGI MP-38-001-051-001/350
(NANDLESARA) 		1738001051NRG24061120231068152 06/11/2023 chandrashekar 1738001051WL050627 chandrashekar 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 chandrashekar CENTRAL BANK OF INDIA(607115)
240 KATANGI MP-38-001-051-001/358
(NANDLESARA) 		1738001051NRG24061120231068153 06/11/2023 shishula 1738001051WL050627 shishula 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 shishula CENTRAL BANK OF INDIA(607115)
241 KATANGI MP-38-001-051-001/359
(NANDLESARA) 		1738001051NRG24061120231068154 06/11/2023 urmila bopche 1738001051WL050627 urmila bopche 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 urmilabopche CENTRAL BANK OF INDIA(607115)
242 KATANGI MP-38-001-051-001/36-A
(NANDLESARA) 		1738001051NRG24061120231068155 06/11/2023 lalita waghade 1738001051WL050627 lalita waghade 00089 CBIN0280790 442 442 Processed 02/01/2024 328129597 lalitawaghade CENTRAL BANK OF INDIA(607115)
243 KATANGI MP-38-001-051-001/361
(NANDLESARA) 		1738001051NRG24061120231068156 06/11/2023 anita oghare 1738001051WL050627 anita oghare 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 anitaoghare INDIAN BANK(607105)
244 KATANGI MP-38-001-051-001/361
(NANDLESARA) 		1738001051NRG24061120231068157 06/11/2023 karulal 1738001051WL050627 karulal 00089 CBIN0280790 1105 1105 Processed 02/01/2024 328129597 karulal CENTRAL BANK OF INDIA(607115)
245 KATANGI MP-38-001-051-001/374-A
(NANDLESARA) 		1738001051NRG24061120231068158 06/11/2023 Yadorav 1738001051WL050627 Yadorav 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 Yadorav CENTRAL BANK OF INDIA(607115)
246 KATANGI MP-38-001-051-001/376
(NANDLESARA) 		1738001051NRG24061120231068159 06/11/2023 nala bai sonwane 1738001051WL050627 nala bai sonwane 00089 CBIN0280790 884 884 Processed 02/01/2024 328129597 nalabaisonwane CENTRAL BANK OF INDIA(607115)
247 KATANGI MP-38-001-051-001/38
(NANDLESARA) 		1738001051NRG24061120231068160 06/11/2023 geeta khodpe 1738001051WL050627 geeta khodpe 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 geetakhodpe INDIAN BANK(607105)
248 KATANGI MP-38-001-051-001/385-A
(NANDLESARA) 		1738001051NRG24061120231068161 06/11/2023 urmila bai 1738001051WL050627 urmila bai 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 urmilabai CENTRAL BANK OF INDIA(607115)
249 KATANGI MP-38-001-051-001/402-A
(NANDLESARA) 		1738001051NRG24061120231068162 06/11/2023 sunita Nanhe 1738001051WL050627 sunita Nanhe 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 sunitaNanhe INDIAN BANK(607105)
250 KATANGI MP-38-001-051-001/44
(NANDLESARA) 		1738001051NRG24061120231068164 06/11/2023 anita gader 1738001051WL050627 anita gader 00089 CBIN0280790 442 442 Processed 02/01/2024 328129597 anitagader CENTRAL BANK OF INDIA(607115)
251 KATANGI MP-38-001-051-001/46
(NANDLESARA) 		1738001051NRG24061120231068165 06/11/2023 Imla bai mandre 1738001051WL050627 Imla bai mandre 00089 CBIN0280790 1105 1105 Processed 02/01/2024 328129597 Imlabaimandre CENTRAL BANK OF INDIA(607115)
252 KATANGI MP-38-001-051-001/47
(NANDLESARA) 		1738001051NRG24061120231068166 06/11/2023 bebi mandre 1738001051WL050627 bebi mandre 00089 CBIN0280790 1105 1105 Processed 02/01/2024 328129597 bebimandre INDIAN BANK(607105)
253 KATANGI MP-38-001-051-001/53
(NANDLESARA) 		1738001051NRG24061120231068168 06/11/2023 padma gharde 1738001051WL050627 padma gharde 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 padmagharde CENTRAL BANK OF INDIA(607115)
254 KATANGI MP-38-001-051-001/58
(NANDLESARA) 		1738001051NRG24061120231068171 06/11/2023 shyamkala 1738001051WL050627 shyamkala 00089 CBIN0280790 442 442 Processed 02/01/2024 328129597 shyamkala CENTRAL BANK OF INDIA(607115)
255 KATANGI MP-38-001-051-001/62-A
(NANDLESARA) 		1738001051NRG24061120231068173 06/11/2023 Pustkala 1738001051WL050627 Pustkala 00089 CBIN0280790 1105 1105 Processed 02/01/2024 328129597 Pustkala CENTRAL BANK OF INDIA(607115)
256 KATANGI MP-38-001-051-001/67
(NANDLESARA) 		1738001051NRG24061120231068174 06/11/2023 Pustkal bai kushram 1738001051WL050627 Pustkal bai kushram 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 Pustkalbaikushram INDIAN BANK(607105)
257 KATANGI MP-38-001-051-001/69
(NANDLESARA) 		1738001051NRG24061120231068175 06/11/2023 Nirjalaq bai khandate 1738001051WL050627 Nirjalaq bai khandate 00089 CBIN0280790 1105 1105 Processed 02/01/2024 328129597 Nirjalaqbaikhandate CENTRAL BANK OF INDIA(607115)
258 KATANGI MP-38-001-051-001/72
(NANDLESARA) 		1738001051NRG24061120231068176 06/11/2023 goutam 1738001051WL050627 goutam 00089 CBIN0280790 1105 1105 Processed 02/01/2024 328129597 goutam CENTRAL BANK OF INDIA(607115)
259 KATANGI MP-38-001-051-001/73
(NANDLESARA) 		1738001051NRG24061120231068177 06/11/2023 Mamta bai kobde 1738001051WL050627 Mamta bai kobde 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 Mamtabaikobde CENTRAL BANK OF INDIA(607115)
260 KATANGI MP-38-001-051-001/78
(NANDLESARA) 		1738001051NRG24061120231068179 06/11/2023 jyoti karsarpe 1738001051WL050627 jyoti karsarpe 00089 CBIN0280790 884 884 Processed 02/01/2024 328129597 jyotikarsarpe CENTRAL BANK OF INDIA(607115)
261 KATANGI MP-38-001-051-001/84
(NANDLESARA) 		1738001051NRG24061120231068180 06/11/2023 RAMSHULA 1738001051WL050627 RAMSHULA 00089 CBIN0280790 884 884 Processed 02/01/2024 328129597 RAMSHULA INDIAN BANK(607105)
262 KATANGI MP-38-001-051-001/85
(NANDLESARA) 		1738001051NRG24061120231068181 06/11/2023 bastiram dhudhbure 1738001051WL050627 bastiram dhudhbure 00089 CBIN0280790 884 884 Processed 02/01/2024 328129597 bastiramdhudhbure CENTRAL BANK OF INDIA(607115)
263 KATANGI MP-38-001-051-001/97
(NANDLESARA) 		1738001051NRG24061120231068182 06/11/2023 niteswari lade 1738001051WL050627 niteswari lade 00089 CBIN0280790 1105 1105 Processed 02/01/2024 328129597 niteswarilade INDIAN BANK(607105)
264 KATANGI MP-38-001-052-001/203
(KALGAON) 		1738001052NRG24061120231066805 06/11/2023 nikita 1738001052WL050554 nikita 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 nikita CENTRAL BANK OF INDIA(607115)
265 KATANGI MP-38-001-054-001/102-A
(SELWA) 		1738001054NRG24051120231064152 06/11/2023 Sujata 1738001054WL050442 Sujata 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 Sujata CENTRAL BANK OF INDIA(607115)
266 KATANGI MP-38-001-054-001/223-A
(SELWA) 		1738001054NRG24051120231064153 06/11/2023 DEVRATNA 1738001054WL050442 DEVRATNA 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 DEVRATNA NARMADA JHABUA GRAMIN BANK(508515)
267 KATANGI MP-38-001-054-001/413
(SELWA) 		1738001054NRG24051120231064154 06/11/2023 SOHANLAL 1738001054WL050442 SOHANLAL 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 SOHANLAL CENTRAL BANK OF INDIA(607115)
268 KATANGI MP-38-001-054-001/814
(SELWA) 		1738001054NRG24051120231064155 06/11/2023 Soham 1738001054WL050442 Soham 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 Soham JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
269 KATANGI MP-38-001-054-002/113-A
(SELWA) 		1738001054NRG24051120231064157 06/11/2023 Joshir 1738001054WL050442 Joshir 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 Joshir CENTRAL BANK OF INDIA(607115)
270 KATANGI MP-38-001-054-002/128
(SELWA) 		1738001054NRG24051120231064159 06/11/2023 SAVITA 1738001054WL050442 SAVITA 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 SAVITA CENTRAL BANK OF INDIA(607115)
271 KATANGI MP-38-001-054-002/132
(SELWA) 		1738001054NRG24051120231064160 06/11/2023 Rameshwar 1738001054WL050442 Rameshwar 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 Rameshwar STATE BANK OF INDIA(508548)
272 KATANGI MP-38-001-054-002/18
(SELWA) 		1738001054NRG24051120231064162 06/11/2023 chandrkanata 1738001054WL050442 chandrkanata 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 chandrkanata CENTRAL BANK OF INDIA(607115)
273 KATANGI MP-38-001-054-002/21
(SELWA) 		1738001054NRG24051120231064164 06/11/2023 SAVITA 1738001054WL050442 SAVITA 00089 CBIN0280790 663 663 Processed 02/01/2024 328129597 SAVITA CENTRAL BANK OF INDIA(607115)
274 KATANGI MP-38-001-054-002/23
(SELWA) 		1738001054NRG24051120231064165 06/11/2023 RADHESHYAM 1738001054WL050442 RADHESHYAM 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 RADHESHYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
275 KATANGI MP-38-001-054-002/30
(SELWA) 		1738001054NRG24051120231064166 06/11/2023 Dulan 1738001054WL050442 Dulan 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 Dulan NARMADA JHABUA GRAMIN BANK(508515)
276 KATANGI MP-38-001-054-002/33
(SELWA) 		1738001054NRG24051120231064167 06/11/2023 SULOCHANA 1738001054WL050442 SULOCHANA 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 SULOCHANA CENTRAL BANK OF INDIA(607115)
277 KATANGI MP-38-001-054-002/38
(SELWA) 		1738001054NRG24051120231064169 06/11/2023 Kiran 1738001054WL050442 Kiran 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 Kiran CENTRAL BANK OF INDIA(607115)
278 KATANGI MP-38-001-054-002/48-A
(SELWA) 		1738001054NRG24051120231064173 06/11/2023 DULAN 1738001054WL050442 DULAN 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 DULAN CENTRAL BANK OF INDIA(607115)
279 KATANGI MP-38-001-054-002/60
(SELWA) 		1738001054NRG24051120231064175 06/11/2023 CHANDRAKALA 1738001054WL050442 CHANDRAKALA 00089 CBIN0280790 221 221 Processed 02/01/2024 328129597 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
280 KATANGI MP-38-001-054-002/60-A
(SELWA) 		1738001054NRG24051120231064176 06/11/2023 Jiran 1738001054WL050442 Jiran 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 Jiran JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
281 KATANGI MP-38-001-054-002/60-B
(SELWA) 		1738001054NRG24051120231064178 06/11/2023 jaivanti 1738001054WL050442 jaivanti 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 jaivanti CENTRAL BANK OF INDIA(607115)
282 KATANGI MP-38-001-054-002/60-B
(SELWA) 		1738001054NRG24051120231064177 06/11/2023 Manoj 1738001054WL050442 Manoj 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 Manoj CENTRAL BANK OF INDIA(607115)
283 KATANGI MP-38-001-054-002/64
(SELWA) 		1738001054NRG24051120231064179 06/11/2023 YASHWANTI 1738001054WL050442 YASHWANTI 00089 CBIN0280790 442 442 Processed 02/01/2024 328129597 YASHWANTI CENTRAL BANK OF INDIA(607115)
284 KATANGI MP-38-001-054-002/66
(SELWA) 		1738001054NRG24051120231064180 06/11/2023 ASHOK 1738001054WL050442 ASHOK 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 ASHOK STATE BANK OF INDIA(508548)
285 KATANGI MP-38-001-054-002/7
(SELWA) 		1738001054NRG24051120231064181 06/11/2023 ranjo 1738001054WL050442 ranjo 00089 CBIN0280790 1105 1105 Processed 02/01/2024 328129597 ranjo CENTRAL BANK OF INDIA(607115)
286 KATANGI MP-38-001-054-002/70
(SELWA) 		1738001054NRG24051120231064182 06/11/2023 Delan 1738001054WL050442 Delan 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 Delan CENTRAL BANK OF INDIA(607115)
287 KATANGI MP-38-001-054-002/76
(SELWA) 		1738001054NRG24051120231064184 06/11/2023 sulochna 1738001054WL050442 sulochna 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 sulochna INDIA POST PAYMENTS BANK LIMITED(508528)
288 KATANGI MP-38-001-054-002/86-A
(SELWA) 		1738001054NRG24051120231064187 06/11/2023 dinesh 1738001054WL050442 dinesh 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 dinesh CENTRAL BANK OF INDIA(607115)
289 KATANGI MP-38-001-054-002/99
(SELWA) 		1738001054NRG24051120231064189 06/11/2023 Manish 1738001054WL050442 Manish 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 Manish CENTRAL BANK OF INDIA(607115)
290 KATANGI MP-38-001-061-001/146
(NANDORA) 		1738001061NRG24061120231067867 06/11/2023 khelendra 1738001061WL050616 khelendra 00089 CBIN0280790 1105 1105 Processed 02/01/2024 328129597 khelendra CENTRAL BANK OF INDIA(607115)
291 KATANGI MP-38-001-061-001/316
(NANDORA) 		1738001061NRG24061120231067882 06/11/2023 mahendra 1738001061WL050616 mahendra 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 mahendra CENTRAL BANK OF INDIA(607115)
292 KATANGI MP-38-001-064-001/100
(KHAJRI) 		1738001064NRG24061120231065531 06/11/2023 vandana 1738001064WL050495 vandana 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 vandana CENTRAL BANK OF INDIA(607115)
293 KATANGI MP-38-001-064-001/112
(KHAJRI) 		1738001064NRG24061120231065532 06/11/2023 baran 1738001064WL050495 baran 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 baran CENTRAL BANK OF INDIA(607115)
294 KATANGI MP-38-001-064-001/113
(KHAJRI) 		1738001064NRG24061120231065533 06/11/2023 sarita 1738001064WL050495 sarita 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 sarita CENTRAL BANK OF INDIA(607115)
295 KATANGI MP-38-001-064-001/127-A
(KHAJRI) 		1738001064NRG24061120231065534 06/11/2023 kavita 1738001064WL050495 kavita 00089 CBIN0280790 1105 1105 Processed 02/01/2024 328129597 kavita STATE BANK OF INDIA(508548)
296 KATANGI MP-38-001-064-001/135-A
(KHAJRI) 		1738001064NRG24061120231065536 06/11/2023 Bastiram 1738001064WL050495 Bastiram 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 Bastiram STATE BANK OF INDIA(508548)
297 KATANGI MP-38-001-064-001/135-A
(KHAJRI) 		1738001064NRG24061120231065537 06/11/2023 Prtima 1738001064WL050495 Prtima 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 Prtima CENTRAL BANK OF INDIA(607115)
298 KATANGI MP-38-001-064-001/169-B
(KHAJRI) 		1738001064NRG24061120231065539 06/11/2023 Shakuntla 1738001064WL050495 Shakuntla 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 Shakuntla CENTRAL BANK OF INDIA(607115)
299 KATANGI MP-38-001-064-001/187
(KHAJRI) 		1738001064NRG24061120231065540 06/11/2023 suraman 1738001064WL050495 suraman 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 suraman CENTRAL BANK OF INDIA(607115)
300 KATANGI MP-38-001-064-001/237
(KHAJRI) 		1738001064NRG24061120231065542 06/11/2023 Tarasan 1738001064WL050495 Tarasan 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 Tarasan CENTRAL BANK OF INDIA(607115)
301 KATANGI MP-38-001-064-001/248
(KHAJRI) 		1738001064NRG24061120231065543 06/11/2023 rakhi bai 1738001064WL050495 rakhi bai 00089 CBIN0280790 1105 1105 Processed 02/01/2024 328129597 rakhibai CENTRAL BANK OF INDIA(607115)
302 KATANGI MP-38-001-064-001/288
(KHAJRI) 		1738001064NRG24061120231065546 06/11/2023 ranjana 1738001064WL050495 ranjana 00089 CBIN0280790 1105 1105 Processed 02/01/2024 328129597 ranjana NARMADA JHABUA GRAMIN BANK(508515)
303 KATANGI MP-38-001-064-001/30
(KHAJRI) 		1738001064NRG24061120231065547 06/11/2023 gita 1738001064WL050495 gita 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 gita CENTRAL BANK OF INDIA(607115)
304 KATANGI MP-38-001-064-001/380
(KHAJRI) 		1738001064NRG24061120231065550 06/11/2023 nirmala 1738001064WL050495 nirmala 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 nirmala CENTRAL BANK OF INDIA(607115)
305 KATANGI MP-38-001-064-001/43
(KHAJRI) 		1738001064NRG24061120231065552 06/11/2023 reena 1738001064WL050495 reena 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 reena STATE BANK OF INDIA(508548)
306 KATANGI MP-38-001-064-001/446
(KHAJRI) 		1738001064NRG24061120231065554 06/11/2023 Minakshi 1738001064WL050495 Minakshi 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 Minakshi CENTRAL BANK OF INDIA(607115)
307 KATANGI MP-38-001-064-001/461
(KHAJRI) 		1738001064NRG24061120231065555 06/11/2023 premskankar 1738001064WL050495 premskankar 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 premskankar CENTRAL BANK OF INDIA(607115)
308 KATANGI MP-38-001-064-001/476
(KHAJRI) 		1738001064NRG24061120231065557 06/11/2023 Geeta 1738001064WL050495 Geeta 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 Geeta CENTRAL BANK OF INDIA(607115)
309 KATANGI MP-38-001-064-001/55
(KHAJRI) 		1738001064NRG24061120231065560 06/11/2023 shakun 1738001064WL050495 shakun 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 shakun CENTRAL BANK OF INDIA(607115)
310 KATANGI MP-38-001-064-001/58
(KHAJRI) 		1738001064NRG24061120231065562 06/11/2023 sonal 1738001064WL050495 sonal 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 sonal CENTRAL BANK OF INDIA(607115)
311 KATANGI MP-38-001-064-001/70
(KHAJRI) 		1738001064NRG24061120231065564 06/11/2023 sareeta 1738001064WL050495 sareeta 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 sareeta CENTRAL BANK OF INDIA(607115)
312 KATANGI MP-38-001-064-001/75
(KHAJRI) 		1738001064NRG24061120231065567 06/11/2023 kamla 1738001064WL050495 kamla 00089 CBIN0280790 1105 1105 Processed 02/01/2024 328129597 kamla CENTRAL BANK OF INDIA(607115)
313 KATANGI MP-38-001-064-001/76
(KHAJRI) 		1738001064NRG24061120231065569 06/11/2023 imla 1738001064WL050495 imla 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 imla CENTRAL BANK OF INDIA(607115)
314 KATANGI MP-38-001-064-001/89
(KHAJRI) 		1738001064NRG24061120231065575 06/11/2023 tiran 1738001064WL050495 tiran 00089 CBIN0280790 1105 1105 Processed 02/01/2024 328129597 tiran CENTRAL BANK OF INDIA(607115)
315 KATANGI MP-38-001-065-001/293-B
(SITAKHOH) 		1738001065NRG24061120231068607 06/11/2023 Chhabilal 1738001065WL050640 Chhabilal 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 Chhabilal STATE BANK OF INDIA(508548)
316 KATANGI MP-38-001-065-001/293-B
(SITAKHOH) 		1738001065NRG24061120231068608 06/11/2023 Lalita 1738001065WL050640 Lalita 00089 CBIN0280790 1105 1105 Processed 02/01/2024 328129597 Lalita STATE BANK OF INDIA(508548)
317 KATANGI MP-38-001-074-001/159-A
(BAHKAL) 		1738001074NRG24061120231067684 06/11/2023 NEKCHAND 1738001074WL050608 NEKCHAND 00089 CBIN0280790 1326 1326 Processed 02/01/2024 328129597 NEKCHAND STATE BANK OF INDIA(508548)
SubTotal 318003 318003
318 KATANGI MP-38-001-018-001/268-B
(BANERA) 		1738001018NRG24041120231062935 06/11/2023 FULKALI 1738001018WL050386 FULKALI 00089 CBIN0281786 1326 1326 Processed 02/01/2024 328129597 FULKALI STATE BANK OF INDIA(508548)
319 KATANGI MP-38-001-026-002/107
(KOILARI) 		1738001026NRG24061120231068465 06/11/2023 gita bai 1738001026WL050635 gita bai 00089 CBIN0281786 884 884 Processed 02/01/2024 328129597 gitabai CENTRAL BANK OF INDIA(607115)
320 KATANGI MP-38-001-026-002/128
(KOILARI) 		1738001026NRG24061120231068467 06/11/2023 jaywanta 1738001026WL050635 jaywanta 00089 CBIN0281786 884 884 Processed 02/01/2024 328129597 jaywanta CENTRAL BANK OF INDIA(607115)
321 KATANGI MP-38-001-026-002/128
(KOILARI) 		1738001026NRG24061120231068468 06/11/2023 yograj 1738001026WL050635 yograj 00089 CBIN0281786 884 884 Processed 02/01/2024 328129597 yograj CENTRAL BANK OF INDIA(607115)
322 KATANGI MP-38-001-026-002/128
(KOILARI) 		1738001026NRG24061120231068466 06/11/2023 yograj 1738001026WL050635 yograj 00089 CBIN0281786 884 884 Processed 02/01/2024 328129597 yograj CENTRAL BANK OF INDIA(607115)
323 KATANGI MP-38-001-026-002/138
(KOILARI) 		1738001026NRG24061120231068469 06/11/2023 sarla 1738001026WL050635 sarla 00089 CBIN0281786 884 884 Processed 02/01/2024 328129597 sarla STATE BANK OF INDIA(508548)
324 KATANGI MP-38-001-026-002/148
(KOILARI) 		1738001026NRG24061120231068471 06/11/2023 jivan 1738001026WL050635 jivan 00089 CBIN0281786 884 884 Processed 02/01/2024 328129597 jivan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
325 KATANGI MP-38-001-026-002/155
(KOILARI) 		1738001026NRG24061120231068472 06/11/2023 kusmi 1738001026WL050635 kusmi 00089 CBIN0281786 884 884 Processed 02/01/2024 328129597 kusmi CENTRAL BANK OF INDIA(607115)
326 KATANGI MP-38-001-026-002/161
(KOILARI) 		1738001026NRG24061120231068619 06/11/2023 hariprasad 1738001026WL050641 hariprasad 00089 CBIN0281786 1105 1105 Processed 02/01/2024 328129597 hariprasad CENTRAL BANK OF INDIA(607115)
327 KATANGI MP-38-001-026-002/175
(KOILARI) 		1738001026NRG24061120231068473 06/11/2023 fulvanti 1738001026WL050635 fulvanti 00089 CBIN0281786 884 884 Processed 02/01/2024 328129597 fulvanti NARMADA JHABUA GRAMIN BANK(508515)
328 KATANGI MP-38-001-026-002/175
(KOILARI) 		1738001026NRG24061120231068474 06/11/2023 manes 1738001026WL050635 manes 00089 CBIN0281786 884 884 Processed 02/01/2024 328129597 manes CENTRAL BANK OF INDIA(607115)
329 KATANGI MP-38-001-026-002/175
(KOILARI) 		1738001026NRG24061120231068476 06/11/2023 Maya Parte 1738001026WL050635 Maya Parte 00089 CBIN0281786 884 884 Processed 02/01/2024 328129597 MayaParte CENTRAL BANK OF INDIA(607115)
330 KATANGI MP-38-001-026-002/187
(KOILARI) 		1738001026NRG24061120231068477 06/11/2023 shaivanta 1738001026WL050635 shaivanta 00089 CBIN0281786 884 884 Processed 02/01/2024 328129597 shaivanta CENTRAL BANK OF INDIA(607115)
331 KATANGI MP-38-001-026-002/187
(KOILARI) 		1738001026NRG24061120231068478 06/11/2023 vandna 1738001026WL050635 vandna 00089 CBIN0281786 884 884 Processed 02/01/2024 328129597 vandna CENTRAL BANK OF INDIA(607115)
332 KATANGI MP-38-001-026-002/212
(KOILARI) 		1738001026NRG24061120231068480 06/11/2023 punaram 1738001026WL050635 punaram 00089 CBIN0281786 1105 1105 Processed 02/01/2024 328129597 punaram CENTRAL BANK OF INDIA(607115)
333 KATANGI MP-38-001-026-002/212
(KOILARI) 		1738001026NRG24061120231068479 06/11/2023 santabai 1738001026WL050635 santabai 00089 CBIN0281786 1105 1105 Processed 02/01/2024 328129597 santabai CENTRAL BANK OF INDIA(607115)
334 KATANGI MP-38-001-026-002/217
(KOILARI) 		1738001026NRG24061120231068481 06/11/2023 kamla 1738001026WL050635 kamla 00089 CBIN0281786 1105 1105 Processed 02/01/2024 328129597 kamla CENTRAL BANK OF INDIA(607115)
335 KATANGI MP-38-001-026-002/235
(KOILARI) 		1738001026NRG24061120231068620 06/11/2023 shubhash 1738001026WL050641 shubhash 00089 CBIN0281786 1105 1105 Processed 02/01/2024 328129597 shubhash CENTRAL BANK OF INDIA(607115)
336 KATANGI MP-38-001-026-002/255
(KOILARI) 		1738001026NRG24061120231068482 06/11/2023 jagannath 1738001026WL050635 jagannath 00089 CBIN0281786 1105 1105 Processed 02/01/2024 328129597 jagannath CENTRAL BANK OF INDIA(607115)
337 KATANGI MP-38-001-026-002/255
(KOILARI) 		1738001026NRG24061120231068483 06/11/2023 Manohar 1738001026WL050635 Manohar 00089 CBIN0281786 1105 1105 Processed 02/01/2024 328129597 Manohar CENTRAL BANK OF INDIA(607115)
338 KATANGI MP-38-001-026-002/272
(KOILARI) 		1738001026NRG24061120231068486 06/11/2023 laxmikant 1738001026WL050635 laxmikant 00089 CBIN0281786 1105 1105 Processed 02/01/2024 328129597 laxmikant CENTRAL BANK OF INDIA(607115)
339 KATANGI MP-38-001-026-002/272
(KOILARI) 		1738001026NRG24061120231068485 06/11/2023 shivsankar 1738001026WL050635 shivsankar 00089 CBIN0281786 1105 1105 Processed 02/01/2024 328129597 shivsankar NARMADA JHABUA GRAMIN BANK(508515)
340 KATANGI MP-38-001-026-002/272
(KOILARI) 		1738001026NRG24061120231068484 06/11/2023 yuvlata 1738001026WL050635 yuvlata 00089 CBIN0281786 1105 1105 Processed 02/01/2024 328129597 yuvlata FINO PAYMENTS BANK LTD(608001)
341 KATANGI MP-38-001-026-002/288
(KOILARI) 		1738001026NRG24061120231068487 06/11/2023 Suresh 1738001026WL050635 Suresh 00089 CBIN0281786 1105 1105 Processed 02/01/2024 328129597 Suresh CENTRAL BANK OF INDIA(607115)
342 KATANGI MP-38-001-026-002/290
(KOILARI) 		1738001026NRG24061120231068488 06/11/2023 kiran 1738001026WL050635 kiran 00089 CBIN0281786 1105 1105 Processed 02/01/2024 328129597 kiran CENTRAL BANK OF INDIA(607115)
343 KATANGI MP-38-001-026-002/294
(KOILARI) 		1738001026NRG24061120231068489 06/11/2023 dasvanti 1738001026WL050635 dasvanti 00089 CBIN0281786 1105 1105 Processed 02/01/2024 328129597 dasvanti CENTRAL BANK OF INDIA(607115)
344 KATANGI MP-38-001-026-002/296
(KOILARI) 		1738001026NRG24061120231068491 06/11/2023 jitendra 1738001026WL050635 jitendra 00089 CBIN0281786 1105 1105 Processed 02/01/2024 328129597 jitendra CENTRAL BANK OF INDIA(607115)
345 KATANGI MP-38-001-026-002/296
(KOILARI) 		1738001026NRG24061120231068490 06/11/2023 sarita 1738001026WL050635 sarita 00089 CBIN0281786 1105 1105 Processed 02/01/2024 328129597 sarita CENTRAL BANK OF INDIA(607115)
346 KATANGI MP-38-001-026-002/310
(KOILARI) 		1738001026NRG24061120231068622 06/11/2023 sakuntla 1738001026WL050641 sakuntla 00089 CBIN0281786 1105 1105 Processed 02/01/2024 328129597 sakuntla CENTRAL BANK OF INDIA(607115)
347 KATANGI MP-38-001-026-002/310
(KOILARI) 		1738001026NRG24061120231068621 06/11/2023 santosh sahare 1738001026WL050641 santosh sahare 00089 CBIN0281786 1105 1105 Processed 02/01/2024 328129597 santoshsahare CENTRAL BANK OF INDIA(607115)
348 KATANGI MP-38-001-026-002/43-A
(KOILARI) 		1738001026NRG24061120231068492 06/11/2023 Babita 1738001026WL050635 Babita 00089 CBIN0281786 884 884 Processed 02/01/2024 328129597 Babita CENTRAL BANK OF INDIA(607115)
349 KATANGI MP-38-001-026-002/44
(KOILARI) 		1738001026NRG24061120231068493 06/11/2023 kaman 1738001026WL050635 kaman 00089 CBIN0281786 1105 1105 Processed 02/01/2024 328129597 kaman CENTRAL BANK OF INDIA(607115)
350 KATANGI MP-38-001-026-002/48
(KOILARI) 		1738001026NRG24061120231068494 06/11/2023 chhanulal 1738001026WL050635 chhanulal 00089 CBIN0281786 221 221 Processed 02/01/2024 328129597 chhanulal CENTRAL BANK OF INDIA(607115)
351 KATANGI MP-38-001-026-002/54
(KOILARI) 		1738001026NRG24061120231068495 06/11/2023 minachhi 1738001026WL050635 minachhi 00089 CBIN0281786 1105 1105 Processed 02/01/2024 328129597 minachhi CENTRAL BANK OF INDIA(607115)
352 KATANGI MP-38-001-026-002/54
(KOILARI) 		1738001026NRG24061120231068496 06/11/2023 pradip 1738001026WL050635 pradip 00089 CBIN0281786 1105 1105 Processed 02/01/2024 328129597 pradip NARMADA JHABUA GRAMIN BANK(508515)
353 KATANGI MP-38-001-026-002/56
(KOILARI) 		1738001026NRG24061120231068497 06/11/2023 paran bai 1738001026WL050635 paran bai 00089 CBIN0281786 884 884 Processed 02/01/2024 328129597 paranbai CENTRAL BANK OF INDIA(607115)
354 KATANGI MP-38-001-026-002/61
(KOILARI) 		1738001026NRG24061120231068623 06/11/2023 laxmi 1738001026WL050641 laxmi 00089 CBIN0281786 1105 1105 Processed 02/01/2024 328129597 laxmi CENTRAL BANK OF INDIA(607115)
355 KATANGI MP-38-001-026-002/61
(KOILARI) 		1738001026NRG24061120231068624 06/11/2023 Ramadas 1738001026WL050641 Ramadas 00089 CBIN0281786 1105 1105 Processed 02/01/2024 328129597 Ramadas CENTRAL BANK OF INDIA(607115)
356 KATANGI MP-38-001-026-002/63
(KOILARI) 		1738001026NRG24061120231068498 06/11/2023 shulkanya 1738001026WL050635 shulkanya 00089 CBIN0281786 884 884 Processed 02/01/2024 328129597 shulkanya CENTRAL BANK OF INDIA(607115)
357 KATANGI MP-38-001-026-002/7
(KOILARI) 		1738001026NRG24061120231068499 06/11/2023 sonali 1738001026WL050635 sonali 00089 CBIN0281786 884 884 Processed 02/01/2024 328129597 sonali CENTRAL BANK OF INDIA(607115)
358 KATANGI MP-38-001-026-002/76
(KOILARI) 		1738001026NRG24061120231068500 06/11/2023 ashanti bai 1738001026WL050635 ashanti bai 00089 CBIN0281786 221 221 Processed 02/01/2024 328129597 ashantibai CENTRAL BANK OF INDIA(607115)
359 KATANGI MP-38-001-026-004/111
(KOILARI) 		1738001026NRG24061120231068502 06/11/2023 diprata sonvane 1738001026WL050635 diprata sonvane 00089 CBIN0281786 1105 1105 Processed 02/01/2024 328129597 dipratasonvane CENTRAL BANK OF INDIA(607115)
360 KATANGI MP-38-001-026-004/111
(KOILARI) 		1738001026NRG24061120231068501 06/11/2023 rajendra sonvane 1738001026WL050635 rajendra sonvane 00089 CBIN0281786 1105 1105 Processed 02/01/2024 328129597 rajendrasonvane JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
361 KATANGI MP-38-001-026-004/32
(KOILARI) 		1738001026NRG24061120231068503 06/11/2023 fulvanta 1738001026WL050635 fulvanta 00089 CBIN0281786 1105 1105 Processed 02/01/2024 328129597 fulvanta CENTRAL BANK OF INDIA(607115)
362 KATANGI MP-38-001-026-004/32
(KOILARI) 		1738001026NRG24061120231068504 06/11/2023 Kavita 1738001026WL050635 Kavita 00089 CBIN0281786 1105 1105 Processed 02/01/2024 328129597 Kavita CENTRAL BANK OF INDIA(607115)
363 KATANGI MP-38-001-043-001/166-A
(BOTHWA) 		1738001043NRG24061120231066404 06/11/2023 aashis 1738001043WL050535 aashis 00089 CBIN0281786 2652 2652 Processed 02/01/2024 328129597 aashis CENTRAL BANK OF INDIA(607115)
364 KATANGI MP-38-001-043-001/306
(BOTHWA) 		1738001043NRG24061120231066406 06/11/2023 shushila 1738001043WL050535 shushila 00089 CBIN0281786 2652 2652 Processed 02/01/2024 328129597 shushila NARMADA JHABUA GRAMIN BANK(508515)
365 KATANGI MP-38-001-044-001/237
(SONEGAON) 		1738001044NRG24061120231067811 06/11/2023 JAYMALA 1738001044WL050612 JAYMALA 00089 CBIN0281786 221 221 Processed 02/01/2024 328129597 JAYMALA CENTRAL BANK OF INDIA(607115)
366 KATANGI MP-38-001-044-001/67
(SONEGAON) 		1738001044NRG24061120231067813 06/11/2023 TIJANBAI 1738001044WL050612 TIJANBAI 00089 CBIN0281786 221 221 Processed 02/01/2024 328129597 TIJANBAI CENTRAL BANK OF INDIA(607115)
SubTotal 50388 50388
367 KATANGI MP-38-001-002-001/1
(AMBEJHARI) 		1738001002NRG24041120231062548 06/11/2023 purnta 1738001002WL050370 purnta 00089 CBIN0281921 221 221 Processed 02/01/2024 328129597 purnta CENTRAL BANK OF INDIA(607115)
368 KATANGI MP-38-001-002-001/11
(AMBEJHARI) 		1738001002NRG24041120231062549 06/11/2023 JANTURA BAI 1738001002WL050370 JANTURA BAI 00089 CBIN0281921 663 663 Processed 02/01/2024 328129597 JANTURABAI CENTRAL BANK OF INDIA(607115)
369 KATANGI MP-38-001-002-001/14
(AMBEJHARI) 		1738001002NRG24041120231062550 06/11/2023 ruplal 1738001002WL050370 ruplal 00089 CBIN0281921 663 663 Processed 02/01/2024 328129597 ruplal CENTRAL BANK OF INDIA(607115)
370 KATANGI MP-38-001-002-001/149
(AMBEJHARI) 		1738001002NRG24041120231062640 06/11/2023 Raju guopale 1738001002WL050375 Raju guopale 00089 CBIN0281921 1105 1105 Processed 02/01/2024 328129597 Rajuguopale CENTRAL BANK OF INDIA(607115)
371 KATANGI MP-38-001-002-001/173
(AMBEJHARI) 		1738001002NRG24041120231062551 06/11/2023 shravan 1738001002WL050370 shravan 00089 CBIN0281921 663 663 Processed 02/01/2024 328129597 shravan CENTRAL BANK OF INDIA(607115)
372 KATANGI MP-38-001-002-001/175
(AMBEJHARI) 		1738001002NRG24041120231062553 06/11/2023 chhabita bai 1738001002WL050370 chhabita bai 00089 CBIN0281921 221 221 Processed 02/01/2024 328129597 chhabitabai CENTRAL BANK OF INDIA(607115)
373 KATANGI MP-38-001-002-001/175
(AMBEJHARI) 		1738001002NRG24041120231062552 06/11/2023 devkar marskole 1738001002WL050370 devkar marskole 00089 CBIN0281921 663 663 Processed 02/01/2024 328129597 devkarmarskole CENTRAL BANK OF INDIA(607115)
374 KATANGI MP-38-001-002-001/18
(AMBEJHARI) 		1738001002NRG24041120231062554 06/11/2023 jangli ramlal 1738001002WL050370 jangli ramlal 00089 CBIN0281921 663 663 Processed 02/01/2024 328129597 jangliramlal CENTRAL BANK OF INDIA(607115)
375 KATANGI MP-38-001-002-001/19
(AMBEJHARI) 		1738001002NRG24041120231062642 06/11/2023 BABITA 1738001002WL050375 BABITA 00089 CBIN0281921 221 221 Processed 02/01/2024 328129597 BABITA CENTRAL BANK OF INDIA(607115)
376 KATANGI MP-38-001-002-001/19
(AMBEJHARI) 		1738001002NRG24041120231062641 06/11/2023 Ishvar uikey 1738001002WL050375 Ishvar uikey 00089 CBIN0281921 221 221 Processed 02/01/2024 328129597 Ishvaruikey CENTRAL BANK OF INDIA(607115)
377 KATANGI MP-38-001-002-001/194-A
(AMBEJHARI) 		1738001002NRG24041120231062643 06/11/2023 lila bai 1738001002WL050375 lila bai 00089 CBIN0281921 221 221 Processed 02/01/2024 328129597 lilabai CENTRAL BANK OF INDIA(607115)
378 KATANGI MP-38-001-002-001/209
(AMBEJHARI) 		1738001002NRG24041120231062644 06/11/2023 RESHMA KOKODE 1738001002WL050375 RESHMA KOKODE 00089 CBIN0281921 221 221 Processed 02/01/2024 328129597 RESHMAKOKODE CENTRAL BANK OF INDIA(607115)
379 KATANGI MP-38-001-002-001/21-A
(AMBEJHARI) 		1738001002NRG24041120231062645 06/11/2023 ANNU BAI 1738001002WL050375 ANNU BAI 00089 CBIN0281921 221 221 Processed 02/01/2024 328129597 ANNUBAI CENTRAL BANK OF INDIA(607115)
380 KATANGI MP-38-001-002-001/27
(AMBEJHARI) 		1738001002NRG24041120231062647 06/11/2023 Subhash 1738001002WL050375 Subhash 00089 CBIN0281921 663 663 Processed 02/01/2024 328129597 Subhash CENTRAL BANK OF INDIA(607115)
381 KATANGI MP-38-001-002-001/27
(AMBEJHARI) 		1738001002NRG24041120231062646 06/11/2023 sundarlal uikey 1738001002WL050375 sundarlal uikey 00089 CBIN0281921 221 221 Processed 02/01/2024 328129597 sundarlaluikey NARMADA JHABUA GRAMIN BANK(508515)
382 KATANGI MP-38-001-002-001/53
(AMBEJHARI) 		1738001002NRG24041120231062648 06/11/2023 sukwanti 1738001002WL050375 sukwanti 00089 CBIN0281921 221 221 Processed 02/01/2024 328129597 sukwanti CENTRAL BANK OF INDIA(607115)
383 KATANGI MP-38-001-002-001/66
(AMBEJHARI) 		1738001002NRG24041120231062649 06/11/2023 sukhalal 1738001002WL050375 sukhalal 00089 CBIN0281921 221 221 Processed 02/01/2024 328129597 sukhalal CENTRAL BANK OF INDIA(607115)
384 KATANGI MP-38-001-002-001/96
(AMBEJHARI) 		1738001002NRG24041120231062650 06/11/2023 SANDIP 1738001002WL050375 SANDIP 00089 CBIN0281921 442 442 Processed 02/01/2024 328129597 SANDIP CENTRAL BANK OF INDIA(607115)
385 KATANGI MP-38-001-002-003/22
(AMBEJHARI) 		1738001002NRG24041120231062651 06/11/2023 Rama 1738001002WL050375 Rama 00089 CBIN0281921 1326 1326 Processed 02/01/2024 328129597 Rama CENTRAL BANK OF INDIA(607115)
386 KATANGI MP-38-001-002-003/76
(AMBEJHARI) 		1738001002NRG24041120231062652 06/11/2023 kanhaiyalal 1738001002WL050375 kanhaiyalal 00089 CBIN0281921 1326 1326 Processed 02/01/2024 328129597 kanhaiyalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
387 KATANGI MP-38-001-002-003/76
(AMBEJHARI) 		1738001002NRG24041120231062653 06/11/2023 Surekha bai 1738001002WL050375 Surekha bai 00089 CBIN0281921 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 KATANGI MP-38-001-002-003/79
(AMBEJHARI) 		1738001002NRG24041120231062654 06/11/2023 dhanpal marskole 1738001002WL050375 dhanpal marskole 00089 CBIN0281921 1326 1326 Processed 02/01/2024 328129597 dhanpalmarskole CENTRAL BANK OF INDIA(607115)
389 KATANGI MP-38-001-002-003/96
(AMBEJHARI) 		1738001002NRG24041120231062863 06/11/2023 Indrakala bai 1738001002WL050384 Indrakala bai 00089 CBIN0281921 2210 2210 Processed 02/01/2024 328129597 Indrakalabai CENTRAL BANK OF INDIA(607115)
390 KATANGI MP-38-001-023-002/301
(BADPANI) 		1738001023NRG24061120231067814 06/11/2023 GANGA BAI 1738001023WL050613 GANGA BAI 00089 CBIN0281921 3315 3315 Processed 02/01/2024 328129597 GANGABAI CENTRAL BANK OF INDIA(607115)
391 KATANGI MP-38-001-023-002/378
(BADPANI) 		1738001023NRG24061120231068578 06/11/2023 Minendra 1738001023WL050639 Minendra 00089 CBIN0281921 1200 1200 Processed 02/01/2024 328129597 Minendra CENTRAL BANK OF INDIA(607115)
392 KATANGI MP-38-001-023-002/422
(BADPANI) 		1738001023NRG24061120231068579 06/11/2023 bharatshih 1738001023WL050639 bharatshih 00089 CBIN0281921 1200 1200 Processed 02/01/2024 328129597 bharatshih STATE BANK OF INDIA(508548)
393 KATANGI MP-38-001-023-002/459
(BADPANI) 		1738001023NRG24061120231067815 06/11/2023 kisor mansaram 1738001023WL050613 kisor mansaram 00089 CBIN0281921 3315 3315 Processed 02/01/2024 328129597 kisormansaram CENTRAL BANK OF INDIA(607115)
394 KATANGI MP-38-001-073-001/202
(GOREGHAT) 		1738001073NRG24041120231062142 06/11/2023 HIRACHAND 1738001073WL050353 HIRACHAND 00089 CBIN0281921 3315 3315 Processed 02/01/2024 328129597 HIRACHAND CENTRAL BANK OF INDIA(607115)
395 KATANGI MP-38-001-073-001/202
(GOREGHAT) 		1738001073NRG24041120231062141 06/11/2023 panchfula 1738001073WL050353 panchfula 00089 CBIN0281921 3315 3315 Processed 02/01/2024 328129597 panchfula INDIA POST PAYMENTS BANK LIMITED(508528)
396 KATANGI MP-38-001-073-001/202
(GOREGHAT) 		1738001073NRG24041120231062143 06/11/2023 PRASANAT 1738001073WL050353 PRASANAT 00089 CBIN0281921 3315 3315 Processed 02/01/2024 328129597 PRASANAT CENTRAL BANK OF INDIA(607115)
SubTotal 34224 34224
397 KATANGI MP-38-001-032-001/126-A
(AGRI) 		1738001032NRG24061120231066086 06/11/2023 MUKESH 1738001032WL050520 MUKESH 00089 CBIN0282024 221 221 Processed 02/01/2024 328129597 MUKESH CENTRAL BANK OF INDIA(607115)
398 KATANGI MP-38-001-032-001/35
(AGRI) 		1738001032NRG24061120231066087 06/11/2023 rameswer 1738001032WL050520 rameswer 00089 CBIN0282024 1326 1326 Processed 02/01/2024 328129597 rameswer CENTRAL BANK OF INDIA(607115)
399 KATANGI MP-38-001-032-002/102
(LAKHANWADA) 		1738001081NRG24061120231066109 06/11/2023 anju rahut 1738001081WL050524 anju rahut 00089 CBIN0282024 1105 1105 Processed 02/01/2024 328129597 anjurahut CENTRAL BANK OF INDIA(607115)
400 KATANGI MP-38-001-032-002/102
(LAKHANWADA) 		1738001081NRG24061120231066108 06/11/2023 gorelal 1738001081WL050524 gorelal 00089 CBIN0282024 884 884 Processed 02/01/2024 328129597 gorelal CENTRAL BANK OF INDIA(607115)
401 KATANGI MP-38-001-032-002/105
(LAKHANWADA) 		1738001081NRG24061120231066110 06/11/2023 anita bai 1738001081WL050524 anita bai 00089 CBIN0282024 1326 1326 Processed 02/01/2024 328129597 anitabai CENTRAL BANK OF INDIA(607115)
402 KATANGI MP-38-001-032-002/106
(LAKHANWADA) 		1738001081NRG24061120231066111 06/11/2023 CHAMAN BAI 1738001081WL050524 CHAMAN BAI 00089 CBIN0282024 442 442 Processed 02/01/2024 328129597 CHAMANBAI CENTRAL BANK OF INDIA(607115)
403 KATANGI MP-38-001-032-002/126
(LAKHANWADA) 		1738001081NRG24061120231066113 06/11/2023 CHANDULAL 1738001081WL050524 CHANDULAL 00089 CBIN0282024 1547 1547 Processed 02/01/2024 328129597 CHANDULAL CENTRAL BANK OF INDIA(607115)
404 KATANGI MP-38-001-032-002/126
(LAKHANWADA) 		1738001081NRG24061120231066112 06/11/2023 rambata 1738001081WL050524 rambata 00089 CBIN0282024 1547 1547 Processed 02/01/2024 328129597 rambata CENTRAL BANK OF INDIA(607115)
405 KATANGI MP-38-001-032-002/134
(LAKHANWADA) 		1738001081NRG24061120231066114 06/11/2023 khilendra 1738001081WL050524 khilendra 00089 CBIN0282024 442 442 Processed 02/01/2024 328129597 khilendra CENTRAL BANK OF INDIA(607115)
406 KATANGI MP-38-001-032-002/135
(LAKHANWADA) 		1738001081NRG24061120231066115 06/11/2023 panchfula 1738001081WL050524 panchfula 00089 CBIN0282024 1105 1105 Processed 02/01/2024 328129597 panchfula CENTRAL BANK OF INDIA(607115)
407 KATANGI MP-38-001-032-002/137
(LAKHANWADA) 		1738001081NRG24061120231066116 06/11/2023 dhuran bai 1738001081WL050524 dhuran bai 00089 CBIN0282024 1547 1547 Processed 02/01/2024 328129597 dhuranbai CENTRAL BANK OF INDIA(607115)
408 KATANGI MP-38-001-032-002/148
(LAKHANWADA) 		1738001081NRG24061120231066117 06/11/2023 vachchhala 1738001081WL050524 vachchhala 00089 CBIN0282024 1105 1105 Processed 02/01/2024 328129597 vachchhala CENTRAL BANK OF INDIA(607115)
409 KATANGI MP-38-001-032-002/150
(LAKHANWADA) 		1738001081NRG24061120231066118 06/11/2023 virendra 1738001081WL050524 virendra 00089 CBIN0282024 1547 1547 Processed 02/01/2024 328129597 virendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
410 KATANGI MP-38-001-032-002/162
(LAKHANWADA) 		1738001081NRG24061120231066120 06/11/2023 kiran bai 1738001081WL050524 kiran bai 00089 CBIN0282024 1105 1105 Processed 02/01/2024 328129597 kiranbai CENTRAL BANK OF INDIA(607115)
411 KATANGI MP-38-001-032-002/282
(LAKHANWADA) 		1738001081NRG24061120231066122 06/11/2023 shashikala 1738001081WL050524 shashikala 00089 CBIN0282024 1105 1105 Processed 02/01/2024 328129597 shashikala CENTRAL BANK OF INDIA(607115)
412 KATANGI MP-38-001-032-002/287
(LAKHANWADA) 		1738001081NRG24061120231066123 06/11/2023 deviprasad 1738001081WL050524 deviprasad 00089 CBIN0282024 1547 1547 Processed 02/01/2024 328129597 deviprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
413 KATANGI MP-38-001-032-002/43
(LAKHANWADA) 		1738001081NRG24061120231066125 06/11/2023 DOHARAM 1738001081WL050524 DOHARAM 00089 CBIN0282024 1547 1547 Processed 02/01/2024 328129597 DOHARAM CENTRAL BANK OF INDIA(607115)
414 KATANGI MP-38-001-032-002/54
(LAKHANWADA) 		1738001081NRG24061120231066126 06/11/2023 lalita bai 1738001081WL050524 lalita bai 00089 CBIN0282024 1105 1105 Processed 02/01/2024 328129597 lalitabai INDIA POST PAYMENTS BANK LIMITED(508528)
415 KATANGI MP-38-001-032-002/55
(LAKHANWADA) 		1738001081NRG24061120231066127 06/11/2023 dhupan bai 1738001081WL050524 dhupan bai 00089 CBIN0282024 1105 1105 Processed 02/01/2024 328129597 dhupanbai CENTRAL BANK OF INDIA(607115)
416 KATANGI MP-38-001-032-002/65
(LAKHANWADA) 		1738001081NRG24061120231066128 06/11/2023 laxmiprasad 1738001081WL050524 laxmiprasad 00089 CBIN0282024 1547 1547 Processed 02/01/2024 328129597 laxmiprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
417 KATANGI MP-38-001-032-002/75
(LAKHANWADA) 		1738001081NRG24061120231066129 06/11/2023 DURGAN BAI 1738001081WL050524 DURGAN BAI 00089 CBIN0282024 1105 1105 Processed 02/01/2024 328129597 DURGANBAI CENTRAL BANK OF INDIA(607115)
418 KATANGI MP-38-001-032-002/81
(LAKHANWADA) 		1738001081NRG24061120231066130 06/11/2023 JASPAL 1738001081WL050524 JASPAL 00089 CBIN0282024 884 884 Processed 02/01/2024 328129597 JASPAL CENTRAL BANK OF INDIA(607115)
419 KATANGI MP-38-001-032-002/81
(LAKHANWADA) 		1738001081NRG24061120231066131 06/11/2023 sunita 1738001081WL050524 sunita 00089 CBIN0282024 1105 1105 Processed 02/01/2024 328129597 sunita CENTRAL BANK OF INDIA(607115)
420 KATANGI MP-38-001-032-002/99
(LAKHANWADA) 		1738001081NRG24061120231066132 06/11/2023 ashok neware 1738001081WL050524 ashok neware 00089 CBIN0282024 1547 1547 Processed 02/01/2024 328129597 ashokneware CENTRAL BANK OF INDIA(607115)
421 KATANGI MP-38-001-051-001/174
(NANDLESARA) 		1738001051NRG24061120231068090 06/11/2023 durgeshwari 1738001051WL050627 durgeshwari 00089 CBIN0282024 1326 1326 Processed 02/01/2024 328129597 durgeshwari CENTRAL BANK OF INDIA(607115)
422 KATANGI MP-38-001-051-001/187-A
(NANDLESARA) 		1738001051NRG24061120231068098 06/11/2023 sunita bai kobde 1738001051WL050627 sunita bai kobde 00089 CBIN0282024 1326 1326 Processed 02/01/2024 328129597 sunitabaikobde CENTRAL BANK OF INDIA(607115)
423 KATANGI MP-38-001-051-001/22
(NANDLESARA) 		1738001051NRG24061120231068108 06/11/2023 chitrarekha bai 1738001051WL050627 chitrarekha bai 00089 CBIN0282024 221 221 Processed 02/01/2024 328129597 chitrarekhabai CENTRAL BANK OF INDIA(607115)
424 KATANGI MP-38-001-052-001/10-B
(KALGAON) 		1738001052NRG24061120231066787 06/11/2023 usha 1738001052WL050554 usha 00089 CBIN0282024 1326 1326 Processed 02/01/2024 328129597 usha INDIA POST PAYMENTS BANK LIMITED(508528)
425 KATANGI MP-38-001-052-001/210-B
(KALGAON) 		1738001052NRG24061120231066807 06/11/2023 purnima 1738001052WL050554 purnima 00089 CBIN0282024 1326 1326 Processed 02/01/2024 328129597 purnima INDIA POST PAYMENTS BANK LIMITED(508528)
426 KATANGI MP-38-001-074-001/10-B
(BAHKAL) 		1738001074NRG24061120231067676 06/11/2023 Ganwata 1738001074WL050608 Ganwata 00089 CBIN0282024 442 442 Processed 02/01/2024 328129597 Ganwata CENTRAL BANK OF INDIA(607115)
427 KATANGI MP-38-001-074-001/108
(BAHKAL) 		1738001074NRG24061120231067677 06/11/2023 rita 1738001074WL050608 rita 00089 CBIN0282024 442 442 Processed 02/01/2024 328129597 rita CENTRAL BANK OF INDIA(607115)
428 KATANGI MP-38-001-074-001/114
(BAHKAL) 		1738001074NRG24061120231067678 06/11/2023 urmila 1738001074WL050608 urmila 00089 CBIN0282024 221 221 Processed 02/01/2024 328129597 urmila CENTRAL BANK OF INDIA(607115)
429 KATANGI MP-38-001-074-001/117
(BAHKAL) 		1738001074NRG24061120231067679 06/11/2023 khemanlal 1738001074WL050608 khemanlal 00089 CBIN0282024 1326 1326 Processed 02/01/2024 328129597 khemanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
430 KATANGI MP-38-001-074-001/117
(BAHKAL) 		1738001074NRG24061120231067680 06/11/2023 shivkumari 1738001074WL050608 shivkumari 00089 CBIN0282024 1326 1326 Processed 02/01/2024 328129597 shivkumari CENTRAL BANK OF INDIA(607115)
431 KATANGI MP-38-001-074-001/120
(BAHKAL) 		1738001074NRG24061120231067681 06/11/2023 dharm 1738001074WL050608 dharm 00089 CBIN0282024 1326 1326 Processed 02/01/2024 328129597 dharm JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
432 KATANGI MP-38-001-074-001/124-A
(BAHKAL) 		1738001074NRG24061120231067682 06/11/2023 buddaji 1738001074WL050608 buddaji 00089 CBIN0282024 1326 1326 Processed 02/01/2024 328129597 buddaji JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
433 KATANGI MP-38-001-074-001/152
(BAHKAL) 		1738001074NRG24061120231067683 06/11/2023 suresh 1738001074WL050608 suresh 00089 CBIN0282024 1326 1326 Processed 02/01/2024 328129597 suresh CENTRAL BANK OF INDIA(607115)
434 KATANGI MP-38-001-074-001/170-A
(BAHKAL) 		1738001074NRG24061120231067685 06/11/2023 TOPE 1738001074WL050608 TOPE 00089 CBIN0282024 1326 1326 Processed 02/01/2024 328129597 TOPE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
435 KATANGI MP-38-001-074-001/171
(BAHKAL) 		1738001074NRG24061120231067686 06/11/2023 Khileswari 1738001074WL050608 Khileswari 00089 CBIN0282024 442 442 Processed 02/01/2024 328129597 Khileswari CENTRAL BANK OF INDIA(607115)
436 KATANGI MP-38-001-074-001/172
(BAHKAL) 		1738001074NRG24061120231067687 06/11/2023 ratanlal 1738001074WL050608 ratanlal 00089 CBIN0282024 221 221 Processed 02/01/2024 328129597 ratanlal CENTRAL BANK OF INDIA(607115)
437 KATANGI MP-38-001-074-001/174
(BAHKAL) 		1738001074NRG24061120231067688 06/11/2023 Rukhamani 1738001074WL050608 Rukhamani 00089 CBIN0282024 884 884 Processed 02/01/2024 328129597 Rukhamani CENTRAL BANK OF INDIA(607115)
438 KATANGI MP-38-001-074-001/18
(BAHKAL) 		1738001074NRG24061120231067689 06/11/2023 shanta 1738001074WL050608 shanta 00089 CBIN0282024 663 663 Processed 02/01/2024 328129597 shanta CENTRAL BANK OF INDIA(607115)
439 KATANGI MP-38-001-074-001/181-A
(BAHKAL) 		1738001074NRG24061120231067690 06/11/2023 dileep 1738001074WL050608 dileep 00089 CBIN0282024 221 221 Processed 02/01/2024 328129597 dileep CENTRAL BANK OF INDIA(607115)
440 KATANGI MP-38-001-074-001/186
(BAHKAL) 		1738001074NRG24061120231067691 06/11/2023 Diplata Kosre 1738001074WL050608 Diplata Kosre 00089 CBIN0282024 221 221 Processed 02/01/2024 328129597 DiplataKosre NARMADA JHABUA GRAMIN BANK(508515)
441 KATANGI MP-38-001-074-001/189
(BAHKAL) 		1738001074NRG24061120231067692 06/11/2023 dhanraj 1738001074WL050608 dhanraj 00089 CBIN0282024 663 663 Processed 02/01/2024 328129597 dhanraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
442 KATANGI MP-38-001-074-001/204
(BAHKAL) 		1738001074NRG24061120231067693 06/11/2023 Umanbai 1738001074WL050608 Umanbai 00089 CBIN0282024 1326 1326 Processed 02/01/2024 328129597 Umanbai CANARA BANK(508532)
443 KATANGI MP-38-001-074-001/24
(BAHKAL) 		1738001074NRG24061120231067694 06/11/2023 Roshani 1738001074WL050608 Roshani 00089 CBIN0282024 221 221 Processed 02/01/2024 328129597 Roshani CENTRAL BANK OF INDIA(607115)
444 KATANGI MP-38-001-074-001/28
(BAHKAL) 		1738001074NRG24061120231067695 06/11/2023 VIDHYA 1738001074WL050608 VIDHYA 00089 CBIN0282024 442 442 Processed 02/01/2024 328129597 VIDHYA CENTRAL BANK OF INDIA(607115)
445 KATANGI MP-38-001-074-001/30
(BAHKAL) 		1738001074NRG24061120231067696 06/11/2023 emala 1738001074WL050608 emala 00089 CBIN0282024 442 442 Processed 02/01/2024 328129597 emala CENTRAL BANK OF INDIA(607115)
446 KATANGI MP-38-001-074-001/33
(BAHKAL) 		1738001074NRG24061120231067697 06/11/2023 BHAGRTA 1738001074WL050608 BHAGRTA 00089 CBIN0282024 442 442 Processed 02/01/2024 328129597 BHAGRTA CENTRAL BANK OF INDIA(607115)
447 KATANGI MP-38-001-074-001/33-A
(BAHKAL) 		1738001074NRG24061120231067698 06/11/2023 SAGEETA 1738001074WL050608 SAGEETA 00089 CBIN0282024 221 221 Processed 02/01/2024 328129597 SAGEETA CENTRAL BANK OF INDIA(607115)
448 KATANGI MP-38-001-074-001/35
(BAHKAL) 		1738001074NRG24061120231067699 06/11/2023 Vishal Kohare 1738001074WL050608 Vishal Kohare 00089 CBIN0282024 442 442 Processed 02/01/2024 328129597 VishalKohare CENTRAL BANK OF INDIA(607115)
449 KATANGI MP-38-001-074-001/37
(BAHKAL) 		1738001074NRG24061120231067700 06/11/2023 FOOLCHAND TEMBHARE 1738001074WL050608 FOOLCHAND TEMBHARE 00089 CBIN0282024 1326 1326 Processed 02/01/2024 328129597 FOOLCHANDTEMBHARE STATE BANK OF INDIA(508548)
450 KATANGI MP-38-001-074-001/53
(BAHKAL) 		1738001074NRG24061120231067701 06/11/2023 subelal thakare 1738001074WL050608 subelal thakare 00089 CBIN0282024 1326 1326 Processed 02/01/2024 328129597 subelalthakare JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
451 KATANGI MP-38-001-074-001/6
(BAHKAL) 		1738001074NRG24061120231067703 06/11/2023 bhumeswari 1738001074WL050608 bhumeswari 00089 CBIN0282024 221 221 Processed 02/01/2024 328129597 bhumeswari CENTRAL BANK OF INDIA(607115)
452 KATANGI MP-38-001-074-001/8
(BAHKAL) 		1738001074NRG24061120231067705 06/11/2023 rajkumar 1738001074WL050608 rajkumar 00089 CBIN0282024 442 442 Processed 02/01/2024 328129597 rajkumar CENTRAL BANK OF INDIA(607115)
453 KATANGI MP-38-001-074-001/88
(BAHKAL) 		1738001074NRG24061120231067706 06/11/2023 LIKENDRA BHAGACHAN BISEN 1738001074WL050608 LIKENDRA BHAGACHAN BISEN 00089 CBIN0282024 1326 1326 Processed 02/01/2024 328129597 LIKENDRABHAGACHANBISEN CENTRAL BANK OF INDIA(607115)
454 KATANGI MP-38-001-074-001/92
(BAHKAL) 		1738001074NRG24061120231067707 06/11/2023 rajkumar 1738001074WL050608 rajkumar 00089 CBIN0282024 1326 1326 Processed 02/01/2024 328129597 rajkumar CENTRAL BANK OF INDIA(607115)
455 KATANGI MP-38-001-074-001/99
(BAHKAL) 		1738001074NRG24061120231067708 06/11/2023 JAYWANTA 1738001074WL050608 JAYWANTA 00089 CBIN0282024 442 442 Processed 02/01/2024 328129597 JAYWANTA CENTRAL BANK OF INDIA(607115)
456 KATANGI MP-38-001-074-001/99-B
(BAHKAL) 		1738001074NRG24061120231067709 06/11/2023 SUNITA 1738001074WL050608 SUNITA 00089 CBIN0282024 442 442 Processed 02/01/2024 328129597 SUNITA CENTRAL BANK OF INDIA(607115)
457 KATANGI MP-38-001-074-002/113
(BAHKAL) 		1738001074NRG24061120231067710 06/11/2023 yuvraj 1738001074WL050608 yuvraj 00089 CBIN0282024 1326 1326 Processed 02/01/2024 328129597 yuvraj CENTRAL BANK OF INDIA(607115)
458 KATANGI MP-38-001-074-002/132-A
(BAHKAL) 		1738001074NRG24061120231067711 06/11/2023 DANESWEA 1738001074WL050608 DANESWEA 00089 CBIN0282024 1326 1326 Processed 02/01/2024 328129597 DANESWEA CENTRAL BANK OF INDIA(607115)
459 KATANGI MP-38-001-074-002/156
(BAHKAL) 		1738001074NRG24061120231067712 06/11/2023 lasan 1738001074WL050608 lasan 00089 CBIN0282024 1105 1105 Processed 02/01/2024 328129597 lasan STATE BANK OF INDIA(508548)
460 KATANGI MP-38-001-074-002/182
(BAHKAL) 		1738001074NRG24061120231067713 06/11/2023 DOPHANLAL RANA 1738001074WL050608 DOPHANLAL RANA 00089 CBIN0282024 1326 1326 Processed 02/01/2024 328129597 DOPHANLALRANA FINO PAYMENTS BANK LTD(608001)
461 KATANGI MP-38-001-074-002/190
(BAHKAL) 		1738001074NRG24061120231067714 06/11/2023 NIMESHAWARI RANA 1738001074WL050608 NIMESHAWARI RANA 00089 CBIN0282024 884 884 Processed 02/01/2024 328129597 NIMESHAWARIRANA STATE BANK OF INDIA(508548)
462 KATANGI MP-38-001-074-002/208
(BAHKAL) 		1738001074NRG24061120231067716 06/11/2023 GOURISAKAR 1738001074WL050608 GOURISAKAR 00089 CBIN0282024 1326 1326 Processed 02/01/2024 328129597 GOURISAKAR CENTRAL BANK OF INDIA(607115)
463 KATANGI MP-38-001-074-002/208
(BAHKAL) 		1738001074NRG24061120231067715 06/11/2023 khome 1738001074WL050608 khome 00089 CBIN0282024 1326 1326 Processed 02/01/2024 328129597 khome CENTRAL BANK OF INDIA(607115)
464 KATANGI MP-38-001-074-002/211-B
(BAHKAL) 		1738001074NRG24061120231067717 06/11/2023 SARSATA 1738001074WL050608 SARSATA 00089 CBIN0282024 1326 1326 Processed 02/01/2024 328129597 SARSATA CENTRAL BANK OF INDIA(607115)
465 KATANGI MP-38-001-074-002/361
(BAHKAL) 		1738001074NRG24061120231067718 06/11/2023 sima 1738001074WL050608 sima 00089 CBIN0282024 1326 1326 Processed 02/01/2024 328129597 sima CENTRAL BANK OF INDIA(607115)
466 KATANGI MP-38-001-074-002/37
(BAHKAL) 		1738001074NRG24061120231067719 06/11/2023 harkan 1738001074WL050608 harkan 00089 CBIN0282024 1326 1326 Processed 02/01/2024 328129597 harkan CENTRAL BANK OF INDIA(607115)
467 KATANGI MP-38-001-074-002/74-A
(BAHKAL) 		1738001074NRG24061120231067720 06/11/2023 nohersing 1738001074WL050608 nohersing 00089 CBIN0282024 1326 1326 Processed 02/01/2024 328129597 nohersing CENTRAL BANK OF INDIA(607115)
468 KATANGI MP-38-001-074-002/74-A
(BAHKAL) 		1738001074NRG24061120231067721 06/11/2023 SURYKANTA 1738001074WL050608 SURYKANTA 00089 CBIN0282024 1326 1326 Processed 02/01/2024 328129597 SURYKANTA CENTRAL BANK OF INDIA(607115)
469 KATANGI MP-38-001-074-002/88
(BAHKAL) 		1738001074NRG24061120231067722 06/11/2023 DASAMI 1738001074WL050608 DASAMI 00089 CBIN0282024 1105 1105 Processed 02/01/2024 328129597 DASAMI CENTRAL BANK OF INDIA(607115)
470 KATANGI MP-38-001-081-001/156-A
(LAKHANWADA) 		1738001081NRG24061120231066133 06/11/2023 girdhari 1738001081WL050524 girdhari 00089 CBIN0282024 1547 1547 Processed 02/01/2024 328129597 girdhari CENTRAL BANK OF INDIA(607115)
471 KATANGI MP-38-001-081-001/191-A
(LAKHANWADA) 		1738001081NRG24061120231066135 06/11/2023 manoj 1738001081WL050524 manoj 00089 CBIN0282024 1547 1547 Processed 02/01/2024 328129597 manoj FINO PAYMENTS BANK LTD(608001)
472 KATANGI MP-38-001-081-001/201-A
(LAKHANWADA) 		1738001081NRG24061120231066136 06/11/2023 Satima 1738001081WL050524 Satima 00089 CBIN0282024 1105 1105 Processed 02/01/2024 328129597 Satima CENTRAL BANK OF INDIA(607115)
473 KATANGI MP-38-001-081-001/203-A
(LAKHANWADA) 		1738001081NRG24061120231066137 06/11/2023 devkan 1738001081WL050524 devkan 00089 CBIN0282024 1105 1105 Processed 02/01/2024 328129597 devkan CENTRAL BANK OF INDIA(607115)
474 KATANGI MP-38-001-081-001/59-A
(LAKHANWADA) 		1738001081NRG24061120231066138 06/11/2023 Usha bai 1738001081WL050524 Usha bai 00089 CBIN0282024 1547 1547 Processed 02/01/2024 328129597 Ushabai CENTRAL BANK OF INDIA(607115)
SubTotal 79339 79339
475 KATANGI MP-38-001-051-001/234
(NANDLESARA) 		1738001051NRG24061120231068117 06/11/2023 tiranja waghade 1738001051WL050627 tiranja waghade 00176 IDIB000J574 884 884 Processed 02/01/2024 328129597 tiranjawaghade INDIAN BANK(607105)
476 KATANGI MP-38-001-051-001/243
(NANDLESARA) 		1738001051NRG24061120231068122 06/11/2023 Hemlata rahangdale 1738001051WL050627 Hemlata rahangdale 00176 IDIB000J574 663 663 Processed 02/01/2024 328129597 Hemlatarahangdale CENTRAL BANK OF INDIA(607115)
477 KATANGI MP-38-001-051-001/345
(NANDLESARA) 		1738001051NRG24061120231068149 06/11/2023 vachchhala meshram 1738001051WL050627 vachchhala meshram 00176 IDIB000J574 221 221 Processed 02/01/2024 328129597 vachchhalameshram CENTRAL BANK OF INDIA(607115)
478 KATANGI MP-38-001-051-001/42
(NANDLESARA) 		1738001051NRG24061120231068163 06/11/2023 sunita lade 1738001051WL050627 sunita lade 00176 IDIB000J574 1105 1105 Processed 02/01/2024 328129597 sunitalade INDIA POST PAYMENTS BANK LIMITED(508528)
479 KATANGI MP-38-001-051-001/51
(NANDLESARA) 		1738001051NRG24061120231068167 06/11/2023 divya raut 1738001051WL050627 divya raut 00176 IDIB000J574 1326 1326 Processed 02/01/2024 328129597 divyaraut INDIAN BANK(607105)
480 KATANGI MP-38-001-051-001/6
(NANDLESARA) 		1738001051NRG24061120231068172 06/11/2023 Omeshwari kobde 1738001051WL050627 Omeshwari kobde 00176 IDIB000J574 1326 1326 Processed 02/01/2024 328129597 Omeshwarikobde FINO PAYMENTS BANK LTD(608001)
481 KATANGI MP-38-001-051-001/75-B
(NANDLESARA) 		1738001051NRG24061120231068178 06/11/2023 prasant bhagat 1738001051WL050627 prasant bhagat 00176 IDIB000J574 1105 1105 Processed 02/01/2024 328129597 prasantbhagat INDIAN BANK(607105)
482 KATANGI MP-38-001-052-001/101
(KALGAON) 		1738001052NRG24061120231066788 06/11/2023 mulchand 1738001052WL050554 mulchand 00176 IDIB000J574 221 221 Processed 02/01/2024 328129597 mulchand INDIAN BANK(607105)
483 KATANGI MP-38-001-052-001/106
(KALGAON) 		1738001052NRG24061120231066789 06/11/2023 sadashiv 1738001052WL050554 sadashiv 00176 IDIB000J574 1326 1326 Processed 02/01/2024 328129597 sadashiv INDIAN BANK(607105)
484 KATANGI MP-38-001-052-001/112
(KALGAON) 		1738001052NRG24061120231066790 06/11/2023 rambata 1738001052WL050554 rambata 00176 IDIB000J574 1326 1326 Processed 02/01/2024 328129597 rambata INDIA POST PAYMENTS BANK LIMITED(508528)
485 KATANGI MP-38-001-052-001/12
(KALGAON) 		1738001052NRG24061120231066791 06/11/2023 pustkala 1738001052WL050554 pustkala 00176 IDIB000J574 1326 1326 Processed 02/01/2024 328129597 pustkala INDIA POST PAYMENTS BANK LIMITED(508528)
486 KATANGI MP-38-001-052-001/136
(KALGAON) 		1738001052NRG24061120231066792 06/11/2023 rajvanti 1738001052WL050554 rajvanti 00176 IDIB000J574 1326 1326 Processed 02/01/2024 328129597 rajvanti INDIA POST PAYMENTS BANK LIMITED(508528)
487 KATANGI MP-38-001-052-001/14-C
(KALGAON) 		1738001052NRG24061120231066793 06/11/2023 sarda 1738001052WL050554 sarda 00176 IDIB000J574 1326 1326 Processed 02/01/2024 328129597 sarda INDIA POST PAYMENTS BANK LIMITED(508528)
488 KATANGI MP-38-001-052-001/145
(KALGAON) 		1738001052NRG24061120231066794 06/11/2023 bhojraj 1738001052WL050554 bhojraj 00176 IDIB000J574 1326 1326 Processed 02/01/2024 328129597 bhojraj INDIAN BANK(607105)
489 KATANGI MP-38-001-052-001/162-A
(KALGAON) 		1738001052NRG24061120231066795 06/11/2023 SUKHARAM 1738001052WL050554 SUKHARAM 00176 IDIB000J574 1326 1326 Processed 02/01/2024 328129597 SUKHARAM INDIAN BANK(607105)
490 KATANGI MP-38-001-052-001/167
(KALGAON) 		1738001052NRG24061120231066796 06/11/2023 netan 1738001052WL050554 netan 00176 IDIB000J574 1326 1326 Processed 02/01/2024 328129597 netan INDIA POST PAYMENTS BANK LIMITED(508528)
491 KATANGI MP-38-001-052-001/185
(KALGAON) 		1738001052NRG24061120231066797 06/11/2023 sonan 1738001052WL050554 sonan 00176 IDIB000J574 1326 1326 Processed 02/01/2024 328129597 sonan INDIA POST PAYMENTS BANK LIMITED(508528)
492 KATANGI MP-38-001-052-001/186
(KALGAON) 		1738001052NRG24061120231066798 06/11/2023 ratnkala 1738001052WL050554 ratnkala 00176 IDIB000J574 1326 1326 Processed 02/01/2024 328129597 ratnkala INDIA POST PAYMENTS BANK LIMITED(508528)
493 KATANGI MP-38-001-052-001/19
(KALGAON) 		1738001052NRG24061120231066800 06/11/2023 surman 1738001052WL050554 surman 00176 IDIB000J574 1105 1105 Processed 02/01/2024 328129597 surman INDIA POST PAYMENTS BANK LIMITED(508528)
494 KATANGI MP-38-001-052-001/192
(KALGAON) 		1738001052NRG24061120231066802 06/11/2023 mamta 1738001052WL050554 mamta 00176 IDIB000J574 1326 1326 Processed 02/01/2024 328129597 mamta INDIAN BANK(607105)
495 KATANGI MP-38-001-052-001/217
(KALGAON) 		1738001052NRG24061120231066808 06/11/2023 janardhan 1738001052WL050554 janardhan 00176 IDIB000J574 1326 1326 Processed 02/01/2024 328129597 janardhan STATE BANK OF INDIA(508548)
496 KATANGI MP-38-001-052-001/217
(KALGAON) 		1738001052NRG24061120231066809 06/11/2023 shilpa 1738001052WL050554 shilpa 00176 IDIB000J574 1326 1326 Processed 02/01/2024 328129597 shilpa INDIAN BANK(607105)
497 KATANGI MP-38-001-052-001/23
(KALGAON) 		1738001052NRG24061120231066810 06/11/2023 sunita 1738001052WL050554 sunita 00176 IDIB000J574 1326 1326 Processed 02/01/2024 328129597 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
498 KATANGI MP-38-001-052-001/24
(KALGAON) 		1738001052NRG24061120231066811 06/11/2023 shashikala waghade 1738001052WL050554 shashikala waghade 00176 IDIB000J574 1326 1326 Processed 02/01/2024 328129597 shashikalawaghade INDIAN BANK(607105)
499 KATANGI MP-38-001-052-001/240
(KALGAON) 		1738001052NRG24061120231066812 06/11/2023 anand 1738001052WL050554 anand 00176 IDIB000J574 1326 1326 Processed 02/01/2024 328129597 anand INDIAN BANK(607105)
500 KATANGI MP-38-001-052-001/246
(KALGAON) 		1738001052NRG24061120231066813 06/11/2023 SATAN 1738001052WL050554 SATAN 00176 IDIB000J574 1326 1326 Processed 02/01/2024 328129597 SATAN INDIA POST PAYMENTS BANK LIMITED(508528)
501 KATANGI MP-38-001-052-001/263
(KALGAON) 		1738001052NRG24061120231066814 06/11/2023 bhumeshwari 1738001052WL050554 bhumeshwari 00176 IDIB000J574 1326 1326 Processed 02/01/2024 328129597 bhumeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
502 KATANGI MP-38-001-052-001/296-D
(KALGAON) 		1738001052NRG24061120231066815 06/11/2023 sangita 1738001052WL050554 sangita 00176 IDIB000J574 1326 1326 Processed 02/01/2024 328129597 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
503 KATANGI MP-38-001-052-001/300
(KALGAON) 		1738001052NRG24061120231066816 06/11/2023 limbaji 1738001052WL050554 limbaji 00176 IDIB000J574 1326 1326 Processed 02/01/2024 328129597 limbaji INDIAN BANK(607105)
504 KATANGI MP-38-001-052-001/312
(KALGAON) 		1738001052NRG24061120231066818 06/11/2023 salikram 1738001052WL050554 salikram 00176 IDIB000J574 1326 1326 Processed 02/01/2024 328129597 salikram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
505 KATANGI MP-38-001-052-001/318
(KALGAON) 		1738001052NRG24061120231066819 06/11/2023 chandrakala 1738001052WL050554 chandrakala 00176 IDIB000J574 1326 1326 Processed 02/01/2024 328129597 chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
506 KATANGI MP-38-001-052-001/50
(KALGAON) 		1738001052NRG24061120231066820 06/11/2023 geeta 1738001052WL050554 geeta 00176 IDIB000J574 1326 1326 Processed 02/01/2024 328129597 geeta INDIAN BANK(607105)
507 KATANGI MP-38-001-052-001/54
(KALGAON) 		1738001052NRG24061120231066823 06/11/2023 radheshyam 1738001052WL050554 radheshyam 00176 IDIB000J574 1326 1326 Processed 02/01/2024 328129597 radheshyam INDIAN BANK(607105)
508 KATANGI MP-38-001-052-001/63
(KALGAON) 		1738001052NRG24061120231066825 06/11/2023 jaiwanta 1738001052WL050554 jaiwanta 00176 IDIB000J574 1326 1326 Processed 02/01/2024 328129597 jaiwanta INDIAN BANK(607105)
509 KATANGI MP-38-001-052-001/78
(KALGAON) 		1738001052NRG24061120231066827 06/11/2023 CHADRAKLA 1738001052WL050554 CHADRAKLA 00176 IDIB000J574 1326 1326 Processed 02/01/2024 328129597 CHADRAKLA INDIA POST PAYMENTS BANK LIMITED(508528)
510 KATANGI MP-38-001-052-001/82
(KALGAON) 		1738001052NRG24061120231066828 06/11/2023 shyamrav 1738001052WL050554 shyamrav 00176 IDIB000J574 1326 1326 Processed 02/01/2024 328129597 shyamrav INDIAN BANK(607105)
511 KATANGI MP-38-001-052-001/98-D
(KALGAON) 		1738001052NRG24061120231066829 06/11/2023 ramkala 1738001052WL050554 ramkala 00176 IDIB000J574 1326 1326 Processed 02/01/2024 328129597 ramkala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45084 45084
512 KATANGI MP-38-001-018-001/10
(BANERA) 		1738001018NRG24041120231062716 06/11/2023 DHANRAJ 1738001018WL050379 DHANRAJ 00415 SBIN0006027 1105 1105 Processed 02/01/2024 328129597 DHANRAJ STATE BANK OF INDIA(508548)
513 KATANGI MP-38-001-018-001/10
(BANERA) 		1738001018NRG24041120231062715 06/11/2023 luxmi 1738001018WL050379 luxmi 00415 SBIN0006027 1105 1105 Processed 02/01/2024 328129597 luxmi STATE BANK OF INDIA(508548)
514 KATANGI MP-38-001-018-001/102
(BANERA) 		1738001018NRG24041120231062902 06/11/2023 SANKARLAL 1738001018WL050386 SANKARLAL 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 SANKARLAL CENTRAL BANK OF INDIA(607115)
515 KATANGI MP-38-001-018-001/109
(BANERA) 		1738001018NRG24041120231062904 06/11/2023 dhannabai 1738001018WL050386 dhannabai 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 dhannabai CENTRAL BANK OF INDIA(607115)
516 KATANGI MP-38-001-018-001/11
(BANERA) 		1738001018NRG24041120231062905 06/11/2023 jiran 1738001018WL050386 jiran 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 jiran STATE BANK OF INDIA(508548)
517 KATANGI MP-38-001-018-001/121
(BANERA) 		1738001018NRG24041120231062717 06/11/2023 gajendra 1738001018WL050379 gajendra 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 gajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
518 KATANGI MP-38-001-018-001/122
(BANERA) 		1738001018NRG24041120231062908 06/11/2023 rajendra 1738001018WL050386 rajendra 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 rajendra STATE BANK OF INDIA(508548)
519 KATANGI MP-38-001-018-001/151
(BANERA) 		1738001018NRG24041120231062910 06/11/2023 MAYA 1738001018WL050386 MAYA 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 MAYA STATE BANK OF INDIA(508548)
520 KATANGI MP-38-001-018-001/174
(BANERA) 		1738001018NRG24041120231062912 06/11/2023 ramkali 1738001018WL050386 ramkali 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 ramkali STATE BANK OF INDIA(508548)
521 KATANGI MP-38-001-018-001/18
(BANERA) 		1738001018NRG24041120231062913 06/11/2023 SEVARAM 1738001018WL050386 SEVARAM 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 SEVARAM STATE BANK OF INDIA(508548)
522 KATANGI MP-38-001-018-001/181
(BANERA) 		1738001018NRG24041120231062915 06/11/2023 SOHANLAL 1738001018WL050386 SOHANLAL 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 SOHANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
523 KATANGI MP-38-001-018-001/183
(BANERA) 		1738001018NRG24041120231062916 06/11/2023 MEERA 1738001018WL050386 MEERA 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 MEERA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
524 KATANGI MP-38-001-018-001/183-A
(BANERA) 		1738001018NRG24041120231062917 06/11/2023 Ranu 1738001018WL050386 Ranu 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 Ranu STATE BANK OF INDIA(508548)
525 KATANGI MP-38-001-018-001/187-A
(BANERA) 		1738001018NRG24041120231062918 06/11/2023 kanta 1738001018WL050386 kanta 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 kanta STATE BANK OF INDIA(508548)
526 KATANGI MP-38-001-018-001/197
(BANERA) 		1738001018NRG24041120231062919 06/11/2023 PHALSING 1738001018WL050386 PHALSING 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 PHALSING STATE BANK OF INDIA(508548)
527 KATANGI MP-38-001-018-001/197
(BANERA) 		1738001018NRG24041120231062920 06/11/2023 urmila 1738001018WL050386 urmila 00415 SBIN0006027 884 884 Processed 02/01/2024 328129597 urmila STATE BANK OF INDIA(508548)
528 KATANGI MP-38-001-018-001/205
(BANERA) 		1738001018NRG24041120231062922 06/11/2023 radhesyam 1738001018WL050386 radhesyam 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 radhesyam STATE BANK OF INDIA(508548)
529 KATANGI MP-38-001-018-001/205
(BANERA) 		1738001018NRG24041120231062923 06/11/2023 umeshwari 1738001018WL050386 umeshwari 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 umeshwari STATE BANK OF INDIA(508548)
530 KATANGI MP-38-001-018-001/206
(BANERA) 		1738001018NRG24061120231066702 06/11/2023 pramila 1738001018WL050549 pramila 00415 SBIN0006027 1105 1105 Processed 02/01/2024 328129597 pramila STATE BANK OF INDIA(508548)
531 KATANGI MP-38-001-018-001/207
(BANERA) 		1738001018NRG24041120231062925 06/11/2023 GYATRI 1738001018WL050386 GYATRI 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 GYATRI STATE BANK OF INDIA(508548)
532 KATANGI MP-38-001-018-001/21
(BANERA) 		1738001018NRG24041120231062926 06/11/2023 SANTOSH 1738001018WL050386 SANTOSH 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 SANTOSH STATE BANK OF INDIA(508548)
533 KATANGI MP-38-001-018-001/219
(BANERA) 		1738001018NRG24041120231062927 06/11/2023 sunita 1738001018WL050386 sunita 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 sunita STATE BANK OF INDIA(508548)
534 KATANGI MP-38-001-018-001/225
(BANERA) 		1738001018NRG24041120231062928 06/11/2023 anjana 1738001018WL050386 anjana 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 anjana STATE BANK OF INDIA(508548)
535 KATANGI MP-38-001-018-001/232
(BANERA) 		1738001018NRG24061120231066535 06/11/2023 yashoda 1738001018WL050541 yashoda 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 yashoda STATE BANK OF INDIA(508548)
536 KATANGI MP-38-001-018-001/234
(BANERA) 		1738001018NRG24061120231066536 06/11/2023 surykanta 1738001018WL050541 surykanta 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 surykanta STATE BANK OF INDIA(508548)
537 KATANGI MP-38-001-018-001/237
(BANERA) 		1738001018NRG24061120231066703 06/11/2023 Tara 1738001018WL050549 Tara 00415 SBIN0006027 1105 1105 Processed 02/01/2024 328129597 Tara STATE BANK OF INDIA(508548)
538 KATANGI MP-38-001-018-001/239
(BANERA) 		1738001018NRG24061120231066704 06/11/2023 alka 1738001018WL050549 alka 00415 SBIN0006027 1105 1105 Processed 02/01/2024 328129597 alka STATE BANK OF INDIA(508548)
539 KATANGI MP-38-001-018-001/240
(BANERA) 		1738001018NRG24061120231066705 06/11/2023 bhumeswari 1738001018WL050549 bhumeswari 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 bhumeswari STATE BANK OF INDIA(508548)
540 KATANGI MP-38-001-018-001/241
(BANERA) 		1738001018NRG24061120231066706 06/11/2023 GAJVANTI 1738001018WL050549 GAJVANTI 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 GAJVANTI STATE BANK OF INDIA(508548)
541 KATANGI MP-38-001-018-001/241
(BANERA) 		1738001018NRG24041120231062929 06/11/2023 SHRDDA 1738001018WL050386 SHRDDA 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 SHRDDA STATE BANK OF INDIA(508548)
542 KATANGI MP-38-001-018-001/252-A
(BANERA) 		1738001018NRG24041120231062930 06/11/2023 SAGUNA 1738001018WL050386 SAGUNA 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 SAGUNA STATE BANK OF INDIA(508548)
543 KATANGI MP-38-001-018-001/268-A
(BANERA) 		1738001018NRG24041120231062934 06/11/2023 seema 1738001018WL050386 seema 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 seema STATE BANK OF INDIA(508548)
544 KATANGI MP-38-001-018-001/269-A
(BANERA) 		1738001018NRG24041120231062936 06/11/2023 shanti 1738001018WL050386 shanti 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 shanti STATE BANK OF INDIA(508548)
545 KATANGI MP-38-001-018-001/275
(BANERA) 		1738001018NRG24041120231062719 06/11/2023 GAUTAMI 1738001018WL050379 GAUTAMI 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 GAUTAMI CENTRAL BANK OF INDIA(607115)
546 KATANGI MP-38-001-018-001/276
(BANERA) 		1738001018NRG24041120231062937 06/11/2023 harichand 1738001018WL050386 harichand 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 harichand STATE BANK OF INDIA(508548)
547 KATANGI MP-38-001-018-001/277-A
(BANERA) 		1738001018NRG24041120231062938 06/11/2023 MAHENDRA 1738001018WL050386 MAHENDRA 00415 SBIN0006027 884 884 Processed 02/01/2024 328129597 MAHENDRA STATE BANK OF INDIA(508548)
548 KATANGI MP-38-001-018-001/287
(BANERA) 		1738001018NRG24041120231062939 06/11/2023 luxmi 1738001018WL050386 luxmi 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 luxmi STATE BANK OF INDIA(508548)
549 KATANGI MP-38-001-018-001/289
(BANERA) 		1738001018NRG24041120231062940 06/11/2023 PARBATA 1738001018WL050386 PARBATA 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 PARBATA STATE BANK OF INDIA(508548)
550 KATANGI MP-38-001-018-001/296
(BANERA) 		1738001018NRG24041120231062941 06/11/2023 jaivanta 1738001018WL050386 jaivanta 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 jaivanta STATE BANK OF INDIA(508548)
551 KATANGI MP-38-001-018-001/308
(BANERA) 		1738001018NRG24041120231062720 06/11/2023 tarachand 1738001018WL050379 tarachand 00415 SBIN0006027 1105 1105 Processed 02/01/2024 328129597 tarachand STATE BANK OF INDIA(508548)
552 KATANGI MP-38-001-018-001/315
(BANERA) 		1738001018NRG24041120231062721 06/11/2023 jiranbai 1738001018WL050379 jiranbai 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 jiranbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
553 KATANGI MP-38-001-018-001/325
(BANERA) 		1738001018NRG24061120231066540 06/11/2023 isulal 1738001018WL050541 isulal 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 isulal STATE BANK OF INDIA(508548)
554 KATANGI MP-38-001-018-001/340
(BANERA) 		1738001018NRG24041120231062943 06/11/2023 usha 1738001018WL050386 usha 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 usha CENTRAL BANK OF INDIA(607115)
555 KATANGI MP-38-001-018-001/341
(BANERA) 		1738001018NRG24041120231062723 06/11/2023 Anita 1738001018WL050379 Anita 00415 SBIN0006027 1105 1105 Processed 02/01/2024 328129597 Anita STATE BANK OF INDIA(508548)
556 KATANGI MP-38-001-018-001/341
(BANERA) 		1738001018NRG24041120231062724 06/11/2023 GEETA 1738001018WL050379 GEETA 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 GEETA STATE BANK OF INDIA(508548)
557 KATANGI MP-38-001-018-001/350
(BANERA) 		1738001018NRG24041120231062944 06/11/2023 harikisan 1738001018WL050386 harikisan 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 harikisan STATE BANK OF INDIA(508548)
558 KATANGI MP-38-001-018-001/354
(BANERA) 		1738001018NRG24041120231062725 06/11/2023 ASHABAI 1738001018WL050379 ASHABAI 00415 SBIN0006027 1105 1105 Processed 02/01/2024 328129597 ASHABAI CENTRAL BANK OF INDIA(607115)
559 KATANGI MP-38-001-018-001/354
(BANERA) 		1738001018NRG24041120231062726 06/11/2023 bhivram 1738001018WL050379 bhivram 00415 SBIN0006027 1105 1105 Processed 02/01/2024 328129597 bhivram STATE BANK OF INDIA(508548)
560 KATANGI MP-38-001-018-001/355
(BANERA) 		1738001018NRG24061120231066542 06/11/2023 dharmendra 1738001018WL050541 dharmendra 00415 SBIN0006027 1278 1278 Processed 02/01/2024 328129597 dharmendra STATE BANK OF INDIA(508548)
561 KATANGI MP-38-001-018-001/372
(BANERA) 		1738001018NRG24041120231062727 06/11/2023 MANAKLAL 1738001018WL050379 MANAKLAL 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 MANAKLAL STATE BANK OF INDIA(508548)
562 KATANGI MP-38-001-018-001/382
(BANERA) 		1738001018NRG24041120231062728 06/11/2023 salikram 1738001018WL050379 salikram 00415 SBIN0006027 663 663 Processed 02/01/2024 328129597 salikram STATE BANK OF INDIA(508548)
563 KATANGI MP-38-001-018-001/394
(BANERA) 		1738001018NRG24041120231062730 06/11/2023 RAMABAI 1738001018WL050379 RAMABAI 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 RAMABAI CENTRAL BANK OF INDIA(607115)
564 KATANGI MP-38-001-018-001/404
(BANERA) 		1738001018NRG24041120231062735 06/11/2023 PREMLATA 1738001018WL050379 PREMLATA 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 PREMLATA STATE BANK OF INDIA(508548)
565 KATANGI MP-38-001-018-001/404
(BANERA) 		1738001018NRG24041120231062734 06/11/2023 yashulal 1738001018WL050379 yashulal 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 yashulal STATE BANK OF INDIA(508548)
566 KATANGI MP-38-001-018-001/406
(BANERA) 		1738001018NRG24061120231066544 06/11/2023 ANAND 1738001018WL050541 ANAND 00415 SBIN0006027 426 426 Processed 02/01/2024 328129597 ANAND STATE BANK OF INDIA(508548)
567 KATANGI MP-38-001-018-001/411-A
(BANERA) 		1738001018NRG24061120231066545 06/11/2023 sukchand 1738001018WL050541 sukchand 00415 SBIN0006027 1278 1278 Processed 02/01/2024 328129597 sukchand STATE BANK OF INDIA(508548)
568 KATANGI MP-38-001-018-001/411-A
(BANERA) 		1738001018NRG24061120231066546 06/11/2023 Ujval 1738001018WL050541 Ujval 00415 SBIN0006027 1278 1278 Processed 02/01/2024 328129597 Ujval CENTRAL BANK OF INDIA(607115)
569 KATANGI MP-38-001-018-001/417
(BANERA) 		1738001018NRG24041120231062737 06/11/2023 sakun 1738001018WL050379 sakun 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 sakun STATE BANK OF INDIA(508548)
570 KATANGI MP-38-001-018-001/424
(BANERA) 		1738001018NRG24041120231062738 06/11/2023 KALAVTI 1738001018WL050379 KALAVTI 00415 SBIN0006027 1105 1105 Processed 02/01/2024 328129597 KALAVTI STATE BANK OF INDIA(508548)
571 KATANGI MP-38-001-018-001/453
(BANERA) 		1738001018NRG24041120231062742 06/11/2023 dileep 1738001018WL050379 dileep 00415 SBIN0006027 1105 1105 Processed 02/01/2024 328129597 dileep STATE BANK OF INDIA(508548)
572 KATANGI MP-38-001-018-001/453
(BANERA) 		1738001018NRG24041120231062741 06/11/2023 urmila 1738001018WL050379 urmila 00415 SBIN0006027 1105 1105 Processed 02/01/2024 328129597 urmila STATE BANK OF INDIA(508548)
573 KATANGI MP-38-001-018-001/455
(BANERA) 		1738001018NRG24041120231062743 06/11/2023 KAMLESH 1738001018WL050379 KAMLESH 00415 SBIN0006027 1105 1105 Processed 02/01/2024 328129597 KAMLESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
574 KATANGI MP-38-001-018-001/46
(BANERA) 		1738001018NRG24041120231062744 06/11/2023 ANAJANA CHANDIMESHRAM 1738001018WL050379 ANAJANA CHANDIMESHRAM 00415 SBIN0006027 884 884 Processed 02/01/2024 328129597 ANAJANACHANDIMESHRAM STATE BANK OF INDIA(508548)
575 KATANGI MP-38-001-018-001/463-A
(BANERA) 		1738001018NRG24041120231062746 06/11/2023 SUNITA MARSKOLE 1738001018WL050379 SUNITA MARSKOLE 00415 SBIN0006027 1105 1105 Processed 02/01/2024 328129597 SUNITAMARSKOLE CENTRAL BANK OF INDIA(607115)
576 KATANGI MP-38-001-018-001/469
(BANERA) 		1738001018NRG24041120231062747 06/11/2023 dechand 1738001018WL050379 dechand 00415 SBIN0006027 1105 1105 Processed 02/01/2024 328129597 dechand STATE BANK OF INDIA(508548)
577 KATANGI MP-38-001-018-001/469
(BANERA) 		1738001018NRG24041120231062748 06/11/2023 sunita 1738001018WL050379 sunita 00415 SBIN0006027 1105 1105 Processed 02/01/2024 328129597 sunita STATE BANK OF INDIA(508548)
578 KATANGI MP-38-001-018-001/47
(BANERA) 		1738001018NRG24041120231062749 06/11/2023 sushela 1738001018WL050379 sushela 00415 SBIN0006027 442 442 Processed 02/01/2024 328129597 sushela STATE BANK OF INDIA(508548)
579 KATANGI MP-38-001-018-001/48
(BANERA) 		1738001018NRG24041120231062750 06/11/2023 CHANDRAKALA 1738001018WL050379 CHANDRAKALA 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 CHANDRAKALA STATE BANK OF INDIA(508548)
580 KATANGI MP-38-001-018-001/498-A
(BANERA) 		1738001018NRG24041120231062947 06/11/2023 Shivnandan Bisen 1738001018WL050386 Shivnandan Bisen 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 ShivnandanBisen STATE BANK OF INDIA(508548)
581 KATANGI MP-38-001-018-001/507-A
(BANERA) 		1738001018NRG24041120231062751 06/11/2023 jinat khan 1738001018WL050379 jinat khan 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 jinatkhan STATE BANK OF INDIA(508548)
582 KATANGI MP-38-001-018-001/52
(BANERA) 		1738001018NRG24041120231062752 06/11/2023 sunita 1738001018WL050379 sunita 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 sunita STATE BANK OF INDIA(508548)
583 KATANGI MP-38-001-018-001/530
(BANERA) 		1738001018NRG24041120231062753 06/11/2023 biban 1738001018WL050379 biban 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 biban STATE BANK OF INDIA(508548)
584 KATANGI MP-38-001-018-001/54
(BANERA) 		1738001018NRG24041120231062754 06/11/2023 SHRICHAND 1738001018WL050379 SHRICHAND 00415 SBIN0006027 442 442 Processed 02/01/2024 328129597 SHRICHAND STATE BANK OF INDIA(508548)
585 KATANGI MP-38-001-018-001/540
(BANERA) 		1738001018NRG24041120231062950 06/11/2023 NANDKISHOR 1738001018WL050386 NANDKISHOR 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 NANDKISHOR STATE BANK OF INDIA(508548)
586 KATANGI MP-38-001-018-001/540
(BANERA) 		1738001018NRG24041120231062949 06/11/2023 SANGEETA 1738001018WL050386 SANGEETA 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 SANGEETA STATE BANK OF INDIA(508548)
587 KATANGI MP-38-001-018-001/543
(BANERA) 		1738001018NRG24041120231062951 06/11/2023 jitendra 1738001018WL050386 jitendra 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 jitendra STATE BANK OF INDIA(508548)
588 KATANGI MP-38-001-018-001/558
(BANERA) 		1738001018NRG24041120231062953 06/11/2023 SARITA 1738001018WL050386 SARITA 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 SARITA STATE BANK OF INDIA(508548)
589 KATANGI MP-38-001-018-001/563
(BANERA) 		1738001018NRG24061120231066547 06/11/2023 darkan 1738001018WL050541 darkan 00415 SBIN0006027 442 442 Processed 02/01/2024 328129597 darkan STATE BANK OF INDIA(508548)
590 KATANGI MP-38-001-018-001/563
(BANERA) 		1738001018NRG24061120231066548 06/11/2023 durgaprasad 1738001018WL050541 durgaprasad 00415 SBIN0006027 1105 1105 Processed 02/01/2024 328129597 durgaprasad STATE BANK OF INDIA(508548)
591 KATANGI MP-38-001-018-001/564
(BANERA) 		1738001018NRG24041120231062954 06/11/2023 radhika 1738001018WL050386 radhika 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 radhika STATE BANK OF INDIA(508548)
592 KATANGI MP-38-001-018-001/571
(BANERA) 		1738001018NRG24041120231062956 06/11/2023 GOVARDHAN 1738001018WL050386 GOVARDHAN 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 GOVARDHAN STATE BANK OF INDIA(508548)
593 KATANGI MP-38-001-018-001/571
(BANERA) 		1738001018NRG24041120231062955 06/11/2023 NIRMALA 1738001018WL050386 NIRMALA 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 NIRMALA STATE BANK OF INDIA(508548)
594 KATANGI MP-38-001-018-001/597
(BANERA) 		1738001018NRG24061120231066549 06/11/2023 dinesh 1738001018WL050541 dinesh 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 dinesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
595 KATANGI MP-38-001-018-001/597
(BANERA) 		1738001018NRG24061120231066550 06/11/2023 sagan 1738001018WL050541 sagan 00415 SBIN0006027 663 663 Processed 02/01/2024 328129597 sagan STATE BANK OF INDIA(508548)
596 KATANGI MP-38-001-018-001/60
(BANERA) 		1738001018NRG24041120231062757 06/11/2023 jaitura 1738001018WL050379 jaitura 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 jaitura STATE BANK OF INDIA(508548)
597 KATANGI MP-38-001-018-001/607
(BANERA) 		1738001018NRG24041120231062758 06/11/2023 Sunita 1738001018WL050379 Sunita 00415 SBIN0006027 1105 1105 Processed 02/01/2024 328129597 Sunita STATE BANK OF INDIA(508548)
598 KATANGI MP-38-001-018-001/612
(BANERA) 		1738001018NRG24061120231066710 06/11/2023 TAMESHWARI 1738001018WL050549 TAMESHWARI 00415 SBIN0006027 1105 1105 Processed 02/01/2024 328129597 TAMESHWARI STATE BANK OF INDIA(508548)
599 KATANGI MP-38-001-018-001/63
(BANERA) 		1738001018NRG24041120231062960 06/11/2023 beniram 1738001018WL050386 beniram 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 beniram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
600 KATANGI MP-38-001-018-001/63
(BANERA) 		1738001018NRG24041120231062961 06/11/2023 umanbai 1738001018WL050386 umanbai 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 umanbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
601 KATANGI MP-38-001-018-001/66
(BANERA) 		1738001018NRG24041120231062759 06/11/2023 GAYNTA 1738001018WL050379 GAYNTA 00415 SBIN0006027 663 663 Processed 02/01/2024 328129597 GAYNTA STATE BANK OF INDIA(508548)
602 KATANGI MP-38-001-018-001/72
(BANERA) 		1738001018NRG24041120231062962 06/11/2023 LAXMI 1738001018WL050386 LAXMI 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 LAXMI STATE BANK OF INDIA(508548)
603 KATANGI MP-38-001-018-001/87
(BANERA) 		1738001018NRG24041120231062964 06/11/2023 GENDLAL 1738001018WL050386 GENDLAL 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 GENDLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
604 KATANGI MP-38-001-018-001/87
(BANERA) 		1738001018NRG24041120231062963 06/11/2023 TARASAN 1738001018WL050386 TARASAN 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 TARASAN CENTRAL BANK OF INDIA(607115)
605 KATANGI MP-38-001-018-001/95
(BANERA) 		1738001018NRG24041120231062966 06/11/2023 GAYANTA 1738001018WL050386 GAYANTA 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 GAYANTA STATE BANK OF INDIA(508548)
606 KATANGI MP-38-001-024-004/116
(SADABODI) 		1738001024NRG24061120231066682 06/11/2023 omprakas 1738001024WL050546 omprakas 00415 SBIN0006027 1224 1224 Processed 02/01/2024 328129597 omprakas INDIAN OVERSEAS BANK(508541)
607 KATANGI MP-38-001-027-001/120
(JAMUNIYA) 		1738001027NRG24061120231066884 06/11/2023 VIBHA 1738001027WL050557 VIBHA 00415 SBIN0006027 663 663 Processed 02/01/2024 328129597 VIBHA CENTRAL BANK OF INDIA(607115)
608 KATANGI MP-38-001-027-001/52
(JAMUNIYA) 		1738001027NRG24061120231066908 06/11/2023 SURESH 1738001027WL050557 SURESH 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 SURESH STATE BANK OF INDIA(508548)
609 KATANGI MP-38-001-027-001/8
(JAMUNIYA) 		1738001027NRG24061120231066918 06/11/2023 VINOD 1738001027WL050557 VINOD 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 VINOD STATE BANK OF INDIA(508548)
610 KATANGI MP-38-001-027-001/91
(JAMUNIYA) 		1738001027NRG24061120231066920 06/11/2023 shriram 1738001027WL050557 shriram 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 shriram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
611 KATANGI MP-38-001-029-002/147
(LOHMARA) 		1738001029NRG24061120231068713 06/11/2023 RAMKALA BARLE 1738001029WL050649 RAMKALA BARLE 00415 SBIN0006027 1105 1105 Processed 02/01/2024 328129597 RAMKALABARLE STATE BANK OF INDIA(508548)
612 KATANGI MP-38-001-029-002/151
(LOHMARA) 		1738001029NRG24061120231068714 06/11/2023 LALEETA THAKRE 1738001029WL050649 LALEETA THAKRE 00415 SBIN0006027 1105 1105 Processed 02/01/2024 328129597 LALEETATHAKRE STATE BANK OF INDIA(508548)
613 KATANGI MP-38-001-029-002/179
(LOHMARA) 		1738001029NRG24061120231068725 06/11/2023 SACHIV BARLE 1738001029WL050649 SACHIV BARLE 00415 SBIN0006027 1105 1105 Processed 02/01/2024 328129597 SACHIVBARLE STATE BANK OF INDIA(508548)
614 KATANGI MP-38-001-029-002/213
(LOHMARA) 		1738001029NRG24061120231068735 06/11/2023 DILESHWARI 1738001029WL050649 DILESHWARI 00415 SBIN0006027 1105 1105 Processed 02/01/2024 328129597 DILESHWARI CENTRAL BANK OF INDIA(607115)
615 KATANGI MP-38-001-029-002/230
(LOHMARA) 		1738001029NRG24061120231068742 06/11/2023 DAMINI 1738001029WL050649 DAMINI 00415 SBIN0006027 1105 1105 Processed 02/01/2024 328129597 DAMINI STATE BANK OF INDIA(508548)
616 KATANGI MP-38-001-029-002/230-A
(LOHMARA) 		1738001029NRG24061120231068743 06/11/2023 CHITRESH BAHE 1738001029WL050649 CHITRESH BAHE 00415 SBIN0006027 1105 1105 Processed 02/01/2024 328129597 CHITRESHBAHE STATE BANK OF INDIA(508548)
617 KATANGI MP-38-001-029-002/242
(LOHMARA) 		1738001029NRG24061120231068746 06/11/2023 RAKESH BINJHADE 1738001029WL050649 RAKESH BINJHADE 00415 SBIN0006027 884 884 Processed 02/01/2024 328129597 RAKESHBINJHADE STATE BANK OF INDIA(508548)
618 KATANGI MP-38-001-029-002/249-B
(LOHMARA) 		1738001029NRG24061120231068748 06/11/2023 JAGESHWARI BAHE 1738001029WL050649 JAGESHWARI BAHE 00415 SBIN0006027 1105 1105 Processed 02/01/2024 328129597 JAGESHWARIBAHE STATE BANK OF INDIA(508548)
619 KATANGI MP-38-001-029-002/258-A
(LOHMARA) 		1738001029NRG24061120231068751 06/11/2023 NEETA BAHE 1738001029WL050649 NEETA BAHE 00415 SBIN0006027 884 884 Processed 02/01/2024 328129597 NEETABAHE CENTRAL BANK OF INDIA(607115)
620 KATANGI MP-38-001-029-002/264
(LOHMARA) 		1738001029NRG24061120231068753 06/11/2023 YAMUNA bai 1738001029WL050649 YAMUNA bai 00415 SBIN0006027 1105 1105 Processed 02/01/2024 328129597 YAMUNAbai STATE BANK OF INDIA(508548)
621 KATANGI MP-38-001-029-002/286
(LOHMARA) 		1738001029NRG24061120231068761 06/11/2023 IANDAL BAHE 1738001029WL050649 IANDAL BAHE 00415 SBIN0006027 663 663 Processed 02/01/2024 328129597 IANDALBAHE CENTRAL BANK OF INDIA(607115)
622 KATANGI MP-38-001-029-002/287
(LOHMARA) 		1738001029NRG24061120231068762 06/11/2023 RENUKA DEVAHE 1738001029WL050649 RENUKA DEVAHE 00415 SBIN0006027 1105 1105 Processed 02/01/2024 328129597 RENUKADEVAHE STATE BANK OF INDIA(508548)
623 KATANGI MP-38-001-029-002/314
(LOHMARA) 		1738001029NRG24061120231068765 06/11/2023 Kheman nageshwar 1738001029WL050649 Kheman nageshwar 00415 SBIN0006027 1105 1105 Processed 02/01/2024 328129597 Khemannageshwar STATE BANK OF INDIA(508548)
624 KATANGI MP-38-001-029-002/390
(LOHMARA) 		1738001029NRG24061120231068778 06/11/2023 INDRA BAI 1738001029WL050649 INDRA BAI 00415 SBIN0006027 1105 1105 Processed 02/01/2024 328129597 INDRABAI STATE BANK OF INDIA(508548)
625 KATANGI MP-38-001-029-002/394-A
(LOHMARA) 		1738001029NRG24061120231068779 06/11/2023 devaka bai 1738001029WL050649 devaka bai 00415 SBIN0006027 884 884 Processed 02/01/2024 328129597 devakabai STATE BANK OF INDIA(508548)
626 KATANGI MP-38-001-029-002/79
(LOHMARA) 		1738001029NRG24061120231068786 06/11/2023 Parvati harde 1738001029WL050649 Parvati harde 00415 SBIN0006027 1105 1105 Processed 02/01/2024 328129597 Parvatiharde STATE BANK OF INDIA(508548)
627 KATANGI MP-38-001-044-001/34-A
(SONEGAON) 		1738001044NRG24061120231067812 06/11/2023 LAXAMI BHONDE 1738001044WL050612 LAXAMI BHONDE 00415 SBIN0006027 221 221 Processed 02/01/2024 328129597 LAXAMIBHONDE STATE BANK OF INDIA(508548)
628 KATANGI MP-38-001-051-001/125-A
(NANDLESARA) 		1738001051NRG24061120231068079 06/11/2023 Omeshwari meshram 1738001051WL050627 Omeshwari meshram 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 Omeshwarimeshram STATE BANK OF INDIA(508548)
629 KATANGI MP-38-001-051-001/125-A
(NANDLESARA) 		1738001051NRG24061120231068078 06/11/2023 Shivsagar meshram 1738001051WL050627 Shivsagar meshram 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 Shivsagarmeshram INDIA POST PAYMENTS BANK LIMITED(508528)
630 KATANGI MP-38-001-051-001/131
(NANDLESARA) 		1738001051NRG24061120231068080 06/11/2023 sarika gajbhiye 1738001051WL050627 sarika gajbhiye 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 sarikagajbhiye STATE BANK OF INDIA(508548)
631 KATANGI MP-38-001-051-001/200
(NANDLESARA) 		1738001051NRG24061120231068100 06/11/2023 kamal 1738001051WL050627 kamal 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 kamal STATE BANK OF INDIA(508548)
632 KATANGI MP-38-001-051-001/210
(NANDLESARA) 		1738001051NRG24061120231068106 06/11/2023 narendra 1738001051WL050627 narendra 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 narendra AIRTEL PAYMENTS BANK LIMITED(990288)
633 KATANGI MP-38-001-051-001/25
(NANDLESARA) 		1738001051NRG24061120231068126 06/11/2023 shyamkala bai meshram 1738001051WL050627 shyamkala bai meshram 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 shyamkalabaimeshram STATE BANK OF INDIA(508548)
634 KATANGI MP-38-001-051-001/275-A
(NANDLESARA) 		1738001051NRG24061120231068134 06/11/2023 Tulsi bai raut 1738001051WL050627 Tulsi bai raut 00415 SBIN0006027 1105 1105 Processed 02/01/2024 328129597 Tulsibairaut STATE BANK OF INDIA(508548)
635 KATANGI MP-38-001-051-001/53
(NANDLESARA) 		1738001051NRG24061120231068169 06/11/2023 pallavi gharde 1738001051WL050627 pallavi gharde 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 pallavigharde STATE BANK OF INDIA(508548)
636 KATANGI MP-38-001-051-001/56
(NANDLESARA) 		1738001051NRG24061120231068170 06/11/2023 karina dahate 1738001051WL050627 karina dahate 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 karinadahate STATE BANK OF INDIA(508548)
637 KATANGI MP-38-001-052-001/203
(KALGAON) 		1738001052NRG24061120231066804 06/11/2023 Purnima 1738001052WL050554 Purnima 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 Purnima INDIAN BANK(607105)
638 KATANGI MP-38-001-052-001/210-A
(KALGAON) 		1738001052NRG24061120231066806 06/11/2023 SANGITA 1738001052WL050554 SANGITA 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
639 KATANGI MP-38-001-052-001/300-D
(KALGAON) 		1738001052NRG24061120231066817 06/11/2023 atul 1738001052WL050554 atul 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 atul STATE BANK OF INDIA(508548)
640 KATANGI MP-38-001-052-001/68-B
(KALGAON) 		1738001052NRG24061120231066826 06/11/2023 evankala 1738001052WL050554 evankala 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 evankala INDIA POST PAYMENTS BANK LIMITED(508528)
641 KATANGI MP-38-001-054-002/10
(SELWA) 		1738001054NRG24051120231064156 06/11/2023 rahul 1738001054WL050442 rahul 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 rahul STATE BANK OF INDIA(508548)
642 KATANGI MP-38-001-054-002/123-A
(SELWA) 		1738001054NRG24051120231064158 06/11/2023 RAKHICHAND 1738001054WL050442 RAKHICHAND 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 RAKHICHAND STATE BANK OF INDIA(508548)
643 KATANGI MP-38-001-054-002/143-A
(SELWA) 		1738001054NRG24051120231064161 06/11/2023 vedparkash 1738001054WL050442 vedparkash 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 vedparkash STATE BANK OF INDIA(508548)
644 KATANGI MP-38-001-054-002/70-A
(SELWA) 		1738001054NRG24051120231064183 06/11/2023 sona 1738001054WL050442 sona 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 sona STATE BANK OF INDIA(508548)
645 KATANGI MP-38-001-061-001/115
(NANDORA) 		1738001061NRG24061120231067860 06/11/2023 ramkishan 1738001061WL050616 ramkishan 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 ramkishan STATE BANK OF INDIA(508548)
646 KATANGI MP-38-001-061-001/115
(NANDORA) 		1738001061NRG24061120231067861 06/11/2023 Santoshi 1738001061WL050616 Santoshi 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 Santoshi STATE BANK OF INDIA(508548)
647 KATANGI MP-38-001-061-001/124
(NANDORA) 		1738001061NRG24061120231067862 06/11/2023 sarita 1738001061WL050616 sarita 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 sarita NARMADA JHABUA GRAMIN BANK(508515)
648 KATANGI MP-38-001-061-001/146
(NANDORA) 		1738001061NRG24061120231067868 06/11/2023 antkala 1738001061WL050616 antkala 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 antkala STATE BANK OF INDIA(508548)
649 KATANGI MP-38-001-061-001/153
(NANDORA) 		1738001061NRG24061120231067870 06/11/2023 OMKAR 1738001061WL050616 OMKAR 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 OMKAR STATE BANK OF INDIA(508548)
650 KATANGI MP-38-001-061-001/173-A
(NANDORA) 		1738001061NRG24061120231067871 06/11/2023 dinesh 1738001061WL050616 dinesh 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 dinesh STATE BANK OF INDIA(508548)
651 KATANGI MP-38-001-061-001/316
(NANDORA) 		1738001061NRG24061120231067881 06/11/2023 dhalendra 1738001061WL050616 dhalendra 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 dhalendra STATE BANK OF INDIA(508548)
652 KATANGI MP-38-001-061-001/8
(NANDORA) 		1738001061NRG24061120231066100 06/11/2023 jamuna 1738001061WL050522 jamuna 00415 SBIN0006027 663 663 Processed 02/01/2024 328129597 jamuna STATE BANK OF INDIA(508548)
653 KATANGI MP-38-001-061-001/89
(NANDORA) 		1738001061NRG24061120231067883 06/11/2023 parbata 1738001061WL050616 parbata 00415 SBIN0006027 1105 1105 Processed 02/01/2024 328129597 parbata STATE BANK OF INDIA(508548)
654 KATANGI MP-38-001-064-001/128
(KHAJRI) 		1738001064NRG24061120231065535 06/11/2023 ravindra 1738001064WL050495 ravindra 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 ravindra STATE BANK OF INDIA(508548)
655 KATANGI MP-38-001-064-001/169
(KHAJRI) 		1738001064NRG24061120231065538 06/11/2023 fulan 1738001064WL050495 fulan 00415 SBIN0006027 663 663 Processed 02/01/2024 328129597 fulan STATE BANK OF INDIA(508548)
656 KATANGI MP-38-001-064-001/190
(KHAJRI) 		1738001064NRG24061120231065541 06/11/2023 kavita 1738001064WL050495 kavita 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 kavita STATE BANK OF INDIA(508548)
657 KATANGI MP-38-001-064-001/249
(KHAJRI) 		1738001064NRG24061120231065544 06/11/2023 Shailesh 1738001064WL050495 Shailesh 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 Shailesh STATE BANK OF INDIA(508548)
658 KATANGI MP-38-001-064-001/249-A
(KHAJRI) 		1738001064NRG24061120231065545 06/11/2023 radhan 1738001064WL050495 radhan 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 radhan STATE BANK OF INDIA(508548)
659 KATANGI MP-38-001-064-001/364
(KHAJRI) 		1738001064NRG24061120231065548 06/11/2023 rekha 1738001064WL050495 rekha 00415 SBIN0006027 1105 1105 Processed 02/01/2024 328129597 rekha STATE BANK OF INDIA(508548)
660 KATANGI MP-38-001-064-001/386
(KHAJRI) 		1738001064NRG24061120231065551 06/11/2023 rupwanti 1738001064WL050495 rupwanti 00415 SBIN0006027 1105 1105 Processed 02/01/2024 328129597 rupwanti STATE BANK OF INDIA(508548)
661 KATANGI MP-38-001-064-001/72
(KHAJRI) 		1738001064NRG24061120231065566 06/11/2023 babita sahare 1738001064WL050495 babita sahare 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 babitasahare STATE BANK OF INDIA(508548)
662 KATANGI MP-38-001-064-001/80
(KHAJRI) 		1738001064NRG24061120231065571 06/11/2023 NAMRATA 1738001064WL050495 NAMRATA 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 NAMRATA STATE BANK OF INDIA(508548)
663 KATANGI MP-38-001-064-001/81-A
(KHAJRI) 		1738001064NRG24061120231065573 06/11/2023 satyashila 1738001064WL050495 satyashila 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 satyashila STATE BANK OF INDIA(508548)
664 KATANGI MP-38-001-065-001/113-A
(SITAKHOH) 		1738001065NRG24061120231068580 06/11/2023 Dipendra 1738001065WL050640 Dipendra 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 Dipendra STATE BANK OF INDIA(508548)
665 KATANGI MP-38-001-065-001/135
(SITAKHOH) 		1738001065NRG24061120231068581 06/11/2023 shishukala 1738001065WL050640 shishukala 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 shishukala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
666 KATANGI MP-38-001-065-001/14
(SITAKHOH) 		1738001065NRG24061120231068582 06/11/2023 shivaji 1738001065WL050640 shivaji 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 shivaji STATE BANK OF INDIA(508548)
667 KATANGI MP-38-001-065-001/147
(SITAKHOH) 		1738001065NRG24061120231068583 06/11/2023 pustkala 1738001065WL050640 pustkala 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 pustkala STATE BANK OF INDIA(508548)
668 KATANGI MP-38-001-065-001/160
(SITAKHOH) 		1738001065NRG24061120231068584 06/11/2023 Harsh 1738001065WL050640 Harsh 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 Harsh STATE BANK OF INDIA(508548)
669 KATANGI MP-38-001-065-001/181
(SITAKHOH) 		1738001065NRG24061120231068585 06/11/2023 dhanpal 1738001065WL050640 dhanpal 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 dhanpal STATE BANK OF INDIA(508548)
670 KATANGI MP-38-001-065-001/181
(SITAKHOH) 		1738001065NRG24061120231068586 06/11/2023 dhanvanta 1738001065WL050640 dhanvanta 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 dhanvanta STATE BANK OF INDIA(508548)
671 KATANGI MP-38-001-065-001/182
(SITAKHOH) 		1738001065NRG24061120231068587 06/11/2023 priyanka 1738001065WL050640 priyanka 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 priyanka STATE BANK OF INDIA(508548)
672 KATANGI MP-38-001-065-001/186
(SITAKHOH) 		1738001065NRG24061120231068588 06/11/2023 kamala 1738001065WL050640 kamala 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 kamala STATE BANK OF INDIA(508548)
673 KATANGI MP-38-001-065-001/195-A
(SITAKHOH) 		1738001065NRG24061120231068589 06/11/2023 jaymala 1738001065WL050640 jaymala 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 jaymala STATE BANK OF INDIA(508548)
674 KATANGI MP-38-001-065-001/209
(SITAKHOH) 		1738001065NRG24061120231068590 06/11/2023 rajendra 1738001065WL050640 rajendra 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 rajendra STATE BANK OF INDIA(508548)
675 KATANGI MP-38-001-065-001/211
(SITAKHOH) 		1738001065NRG24061120231068592 06/11/2023 Gita 1738001065WL050640 Gita 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 Gita STATE BANK OF INDIA(508548)
676 KATANGI MP-38-001-065-001/211
(SITAKHOH) 		1738001065NRG24061120231068591 06/11/2023 vinod 1738001065WL050640 vinod 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 vinod STATE BANK OF INDIA(508548)
677 KATANGI MP-38-001-065-001/23
(SITAKHOH) 		1738001065NRG24061120231068594 06/11/2023 hiran 1738001065WL050640 hiran 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 hiran STATE BANK OF INDIA(508548)
678 KATANGI MP-38-001-065-001/23
(SITAKHOH) 		1738001065NRG24061120231068593 06/11/2023 tarasan 1738001065WL050640 tarasan 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 tarasan STATE BANK OF INDIA(508548)
679 KATANGI MP-38-001-065-001/232
(SITAKHOH) 		1738001065NRG24061120231068595 06/11/2023 bashant 1738001065WL050640 bashant 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 bashant JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
680 KATANGI MP-38-001-065-001/234
(SITAKHOH) 		1738001065NRG24061120231068596 06/11/2023 pustkala 1738001065WL050640 pustkala 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 pustkala STATE BANK OF INDIA(508548)
681 KATANGI MP-38-001-065-001/240
(SITAKHOH) 		1738001065NRG24061120231068597 06/11/2023 pustkala 1738001065WL050640 pustkala 00415 SBIN0006027 1105 1105 Processed 02/01/2024 328129597 pustkala STATE BANK OF INDIA(508548)
682 KATANGI MP-38-001-065-001/248
(SITAKHOH) 		1738001065NRG24061120231068598 06/11/2023 maya 1738001065WL050640 maya 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 maya STATE BANK OF INDIA(508548)
683 KATANGI MP-38-001-065-001/271
(SITAKHOH) 		1738001065NRG24061120231068599 06/11/2023 kiran 1738001065WL050640 kiran 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 kiran STATE BANK OF INDIA(508548)
684 KATANGI MP-38-001-065-001/275-A
(SITAKHOH) 		1738001065NRG24061120231068600 06/11/2023 kamal 1738001065WL050640 kamal 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 kamal CENTRAL BANK OF INDIA(607115)
685 KATANGI MP-38-001-065-001/278
(SITAKHOH) 		1738001065NRG24061120231068601 06/11/2023 vina 1738001065WL050640 vina 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 vina STATE BANK OF INDIA(508548)
686 KATANGI MP-38-001-065-001/284-A
(SITAKHOH) 		1738001065NRG24061120231068602 06/11/2023 DINESH 1738001065WL050640 DINESH 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 DINESH STATE BANK OF INDIA(508548)
687 KATANGI MP-38-001-065-001/284-A
(SITAKHOH) 		1738001065NRG24061120231068603 06/11/2023 mamata 1738001065WL050640 mamata 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 mamata STATE BANK OF INDIA(508548)
688 KATANGI MP-38-001-065-001/29-A
(SITAKHOH) 		1738001065NRG24061120231068604 06/11/2023 phulan 1738001065WL050640 phulan 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 phulan STATE BANK OF INDIA(508548)
689 KATANGI MP-38-001-065-001/291-A
(SITAKHOH) 		1738001065NRG24061120231068605 06/11/2023 bhaudas 1738001065WL050640 bhaudas 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 bhaudas STATE BANK OF INDIA(508548)
690 KATANGI MP-38-001-065-001/292
(SITAKHOH) 		1738001065NRG24061120231068606 06/11/2023 lata 1738001065WL050640 lata 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 lata STATE BANK OF INDIA(508548)
691 KATANGI MP-38-001-065-001/335
(SITAKHOH) 		1738001065NRG24061120231068609 06/11/2023 jyotimala 1738001065WL050640 jyotimala 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 jyotimala STATE BANK OF INDIA(508548)
692 KATANGI MP-38-001-065-001/356
(SITAKHOH) 		1738001065NRG24061120231068610 06/11/2023 nita 1738001065WL050640 nita 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 nita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
693 KATANGI MP-38-001-065-001/391
(SITAKHOH) 		1738001065NRG24061120231068611 06/11/2023 bhurelal 1738001065WL050640 bhurelal 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 bhurelal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
694 KATANGI MP-38-001-065-001/391
(SITAKHOH) 		1738001065NRG24061120231068612 06/11/2023 Pradip 1738001065WL050640 Pradip 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 Pradip STATE BANK OF INDIA(508548)
695 KATANGI MP-38-001-065-001/396
(SITAKHOH) 		1738001065NRG24061120231068613 06/11/2023 sanoj 1738001065WL050640 sanoj 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 sanoj STATE BANK OF INDIA(508548)
696 KATANGI MP-38-001-065-001/42
(SITAKHOH) 		1738001065NRG24061120231068614 06/11/2023 kanta 1738001065WL050640 kanta 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 kanta STATE BANK OF INDIA(508548)
697 KATANGI MP-38-001-065-001/44
(SITAKHOH) 		1738001065NRG24061120231068615 06/11/2023 urmila 1738001065WL050640 urmila 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 urmila STATE BANK OF INDIA(508548)
698 KATANGI MP-38-001-065-001/60
(SITAKHOH) 		1738001065NRG24061120231068616 06/11/2023 nilam 1738001065WL050640 nilam 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 nilam STATE BANK OF INDIA(508548)
699 KATANGI MP-38-001-065-001/66-A
(SITAKHOH) 		1738001065NRG24061120231068617 06/11/2023 pushpa 1738001065WL050640 pushpa 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 pushpa STATE BANK OF INDIA(508548)
700 KATANGI MP-38-001-065-001/72
(SITAKHOH) 		1738001065NRG24061120231068618 06/11/2023 surman 1738001065WL050640 surman 00415 SBIN0006027 1326 1326 Processed 02/01/2024 328129597 surman STATE BANK OF INDIA(508548)
SubTotal 230462 230462
701 KATANGI MP-38-001-032-002/159
(LAKHANWADA) 		1738001081NRG24061120231066119 06/11/2023 GHANSHYAM 1738001081WL050524 GHANSHYAM 00415 SBIN0006963 1547 1547 Processed 02/01/2024 328129597 GHANSHYAM STATE BANK OF INDIA(508548)
SubTotal 1547 1547
702 KATANGI MP-38-001-026-002/175
(KOILARI) 		1738001026NRG24061120231068475 06/11/2023 Nageshwar Parte 1738001026WL050635 Nageshwar Parte 00415 SBIN0013643 884 884 Processed 02/01/2024 328129597 NageshwarParte INDIA POST PAYMENTS BANK LIMITED(508528)
703 KATANGI MP-38-001-043-001/43
(BOTHWA) 		1738001043NRG24061120231066407 06/11/2023 KANTA 1738001043WL050535 KANTA 00415 SBIN0013643 2431 2431 Processed 02/01/2024 328129597 KANTA STATE BANK OF INDIA(508548)
704 KATANGI MP-38-001-044-001/146
(SONEGAON) 		1738001044NRG24061120231067810 06/11/2023 NIHAR TURKANE 1738001044WL050612 NIHAR TURKANE 00415 SBIN0013643 221 221 Processed 02/01/2024 328129597 NIHARTURKANE STATE BANK OF INDIA(508548)
SubTotal 3536 3536
705 KATANGI MP-38-001-081-001/59-B
(LAKHANWADA) 		1738001081NRG24061120231066139 06/11/2023 FATHULAL 1738001081WL050524 FATHULAL 00688 FINO0001446 1547 1547 Processed 02/01/2024 328129597 FATHULAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
706 KATANGI MP-38-001-061-001/203
(NANDORA) 		1738001061NRG24061120231067872 06/11/2023 Devendra 1738001061WL050616 Devendra 00697 BKID0MG1317 1326 1326 Processed 02/01/2024 328129597 Devendra NARMADA JHABUA GRAMIN BANK(508515)
707 KATANGI MP-38-001-061-001/203
(NANDORA) 		1738001061NRG24061120231067874 06/11/2023 gaytri 1738001061WL050616 gaytri 00697 BKID0MG1317 1326 1326 Processed 02/01/2024 328129597 gaytri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
708 KATANGI MP-38-001-018-001/153
(BANERA) 		1738001018NRG24041120231062911 06/11/2023 Gita 1738001018WL050386 Gita 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 328129597 Gita NARMADA JHABUA GRAMIN BANK(508515)
709 KATANGI MP-38-001-018-001/189
(BANERA) 		1738001018NRG24061120231066701 06/11/2023 Ruplal 1738001018WL050549 Ruplal 00697 BKID0NAMRGB 663 663 Processed 02/01/2024 328129597 Ruplal STATE BANK OF INDIA(508548)
710 KATANGI MP-38-001-018-001/328
(BANERA) 		1738001018NRG24041120231062722 06/11/2023 Ajay 1738001018WL050379 Ajay 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 328129597 Ajay NARMADA JHABUA GRAMIN BANK(508515)
711 KATANGI MP-38-001-027-001/120
(JAMUNIYA) 		1738001027NRG24061120231066885 06/11/2023 TEKCHAND PILGAR 1738001027WL050557 TEKCHAND PILGAR 00697 BKID0NAMRGB 884 884 Processed 02/01/2024 328129597 TEKCHANDPILGAR CENTRAL BANK OF INDIA(607115)
712 KATANGI MP-38-001-027-001/138-A
(JAMUNIYA) 		1738001027NRG24061120231066887 06/11/2023 DEVENDRA 1738001027WL050557 DEVENDRA 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 328129597 DEVENDRA CENTRAL BANK OF INDIA(607115)
713 KATANGI MP-38-001-027-001/142
(JAMUNIYA) 		1738001027NRG24061120231066890 06/11/2023 KIRAN 1738001027WL050557 KIRAN 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 328129597 KIRAN NARMADA JHABUA GRAMIN BANK(508515)
714 KATANGI MP-38-001-027-001/151-A
(JAMUNIYA) 		1738001027NRG24061120231066893 06/11/2023 GEETA 1738001027WL050557 GEETA 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 328129597 GEETA CENTRAL BANK OF INDIA(607115)
715 KATANGI MP-38-001-027-001/71
(JAMUNIYA) 		1738001027NRG24061120231066916 06/11/2023 GOVIND 1738001027WL050557 GOVIND 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 328129597 GOVIND STATE BANK OF INDIA(508548)
716 KATANGI MP-38-001-027-001/91-A
(JAMUNIYA) 		1738001027NRG24061120231066922 06/11/2023 anita 1738001027WL050557 anita 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 328129597 anita CENTRAL BANK OF INDIA(607115)
717 KATANGI MP-38-001-027-001/91-A
(JAMUNIYA) 		1738001027NRG24061120231066921 06/11/2023 GANESH 1738001027WL050557 GANESH 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 328129597 GANESH STATE BANK OF INDIA(508548)
718 KATANGI MP-38-001-043-001/133-A
(BOTHWA) 		1738001043NRG24061120231066403 06/11/2023 Dyashankar 1738001043WL050535 Dyashankar 00697 BKID0NAMRGB 2652 2652 Processed 02/01/2024 328129597 Dyashankar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 14586 14586
719 KATANGI MP-38-001-027-001/164
(JAMUNIYA) 		1738001027NRG24061120231066895 06/11/2023 surendra 1738001027WL050557 surendra 450001 1326 1326 Processed 02/01/2024 328129597 surendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
720 KATANGI MP-38-001-027-001/165
(JAMUNIYA) 		1738001027NRG24061120231066897 06/11/2023 dinaji 1738001027WL050557 dinaji 450001 1326 1326 Processed 02/01/2024 328129597 dinaji STATE BANK OF INDIA(508548)
721 KATANGI MP-38-001-027-001/304
(JAMUNIYA) 		1738001027NRG24061120231066904 06/11/2023 anita 1738001027WL050557 anita 450001 1326 1326 Processed 02/01/2024 328129597 anita CENTRAL BANK OF INDIA(607115)
722 KATANGI MP-38-001-027-001/304
(JAMUNIYA) 		1738001027NRG24061120231066903 06/11/2023 charansingh 1738001027WL050557 charansingh 450001 1326 1326 Processed 02/01/2024 328129597 charansingh CENTRAL BANK OF INDIA(607115)
723 KATANGI MP-38-001-027-001/31
(JAMUNIYA) 		1738001027NRG24061120231066905 06/11/2023 USHA 1738001027WL050557 USHA 450001 1326 1326 Processed 02/01/2024 328129597 USHA CENTRAL BANK OF INDIA(607115)
724 KATANGI MP-38-001-018-001/267
(BANERA) 		1738001018NRG24061120231066707 06/11/2023 SAGAN 1738001018WL050549 SAGAN 481001 1105 1105 Processed 02/01/2024 328129597 SAGAN CENTRAL BANK OF INDIA(607115)
725 KATANGI MP-38-001-018-001/4
(BANERA) 		1738001018NRG24041120231062731 06/11/2023 Aasha 1738001018WL050379 Aasha 481001 1105 1105 Processed 02/01/2024 328129597 Aasha CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
Total 834646 834646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_061123APB_FTO_347314 48144501 8840
2 KATANGI MP1738001_061123APB_FTO_347314 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 25092
3 KATANGI MP1738001_061123APB_FTO_347314 Bank of Maharastra MAHB0000654 BONKATTA 12274
4 KATANGI MP1738001_061123APB_FTO_347314 Canara Bank CNRB0017709 Sawari 5746
5 KATANGI MP1738001_061123APB_FTO_347314 Canara Bank CNRB0017714 Tirodi 1326
6 KATANGI MP1738001_061123APB_FTO_347314 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 318003
7 KATANGI MP1738001_061123APB_FTO_347314 Central Bank Of India CBIN0281786 TIRODI 50388
8 KATANGI MP1738001_061123APB_FTO_347314 Central Bank Of India CBIN0281921 MAHAKEPUR 34224
9 KATANGI MP1738001_061123APB_FTO_347314 Central Bank Of India CBIN0282024 AGARI 79339
10 KATANGI MP1738001_061123APB_FTO_347314 Indian Bank IDIB000J574 Jara Mahgaon 45084
11 KATANGI MP1738001_061123APB_FTO_347314 State Bank of India SBIN0006027 KATANGI 230462
12 KATANGI MP1738001_061123APB_FTO_347314 State Bank of India SBIN0006963 KOCHEWAHI 1547
13 KATANGI MP1738001_061123APB_FTO_347314 State Bank of India SBIN0013643 TIRODI 3536
14 KATANGI MP1738001_061123APB_FTO_347314 Fino Payments Bank Ltd FINO0001446 MP RO 1547
15 KATANGI MP1738001_061123APB_FTO_347314 Madhya Pradesh Gramin Bank BKID0MG1317 Tekadi 2652
16 KATANGI MP1738001_061123APB_FTO_347314 Madhya Pradesh Gramin Bank BKID0NAMRGB BALAGHAT 8840
17 KATANGI MP1738001_061123APB_FTO_347314 Madhya Pradesh Gramin Bank BKID0NAMRGB KATANGI 3094
18 KATANGI MP1738001_061123APB_FTO_347314 Madhya Pradesh Gramin Bank BKID0NAMRGB TIRODI 2652

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