Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:03:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_151223APB_FTO_393083
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-38-001-012-001/116
(MAHEDULI) 		1738001012NRG24151220231156160 15/12/2023 hemlata 1738001012WL055250 hemlata 00048 BKID0NAMRGB 884 884 Processed 11/03/2024 645999867 hemlata NARMADA JHABUA GRAMIN BANK(508515)
2 KATANGI MP-38-001-012-001/119
(MAHEDULI) 		1738001012NRG24151220231156161 15/12/2023 mehttar 1738001012WL055250 mehttar 00048 BKID0NAMRGB 663 663 Processed 11/03/2024 645999867 mehttar NARMADA JHABUA GRAMIN BANK(508515)
3 KATANGI MP-38-001-012-001/125
(MAHEDULI) 		1738001012NRG24151220231156163 15/12/2023 sarita 1738001012WL055250 sarita 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645999867 sarita NARMADA JHABUA GRAMIN BANK(508515)
4 KATANGI MP-38-001-012-001/131
(MAHEDULI) 		1738001012NRG24151220231156165 15/12/2023 ravindra 1738001012WL055250 ravindra 00048 BKID0NAMRGB 884 884 Processed 11/03/2024 645999867 ravindra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
5 KATANGI MP-38-001-012-001/131
(MAHEDULI) 		1738001012NRG24151220231156164 15/12/2023 Seema Thakre 1738001012WL055250 Seema Thakre 00048 BKID0NAMRGB 884 884 Processed 11/03/2024 645999867 SeemaThakre NARMADA JHABUA GRAMIN BANK(508515)
6 KATANGI MP-38-001-012-001/160
(MAHEDULI) 		1738001012NRG24151220231156167 15/12/2023 Chhaman 1738001012WL055250 Chhaman 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645999867 Chhaman NARMADA JHABUA GRAMIN BANK(508515)
7 KATANGI MP-38-001-012-001/164
(MAHEDULI) 		1738001012NRG24151220231156169 15/12/2023 DILESHWARI 1738001012WL055250 DILESHWARI 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 645999867 DILESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KATANGI MP-38-001-012-001/164
(MAHEDULI) 		1738001012NRG24151220231156168 15/12/2023 jhanaklal 1738001012WL055250 jhanaklal 00048 BKID0NAMRGB 884 884 Processed 11/03/2024 645999867 jhanaklal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
9 KATANGI MP-38-001-012-001/169
(MAHEDULI) 		1738001012NRG24151220231156170 15/12/2023 HIRAN 1738001012WL055250 HIRAN 00048 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645999867 HIRAN NARMADA JHABUA GRAMIN BANK(508515)
10 KATANGI MP-38-001-012-001/240
(MAHEDULI) 		1738001012NRG24151220231156172 15/12/2023 gopichand 1738001012WL055250 gopichand 00048 BKID0NAMRGB 663 663 Processed 11/03/2024 645999867 gopichand NARMADA JHABUA GRAMIN BANK(508515)
11 KATANGI MP-38-001-012-001/28
(MAHEDULI) 		1738001012NRG24151220231156176 15/12/2023 JIRAN BAI 1738001012WL055250 JIRAN BAI 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645999867 JIRANBAI NARMADA JHABUA GRAMIN BANK(508515)
12 KATANGI MP-38-001-012-001/506
(MAHEDULI) 		1738001012NRG24151220231156178 15/12/2023 sarita 1738001012WL055250 sarita 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645999867 sarita NARMADA JHABUA GRAMIN BANK(508515)
13 KATANGI MP-38-001-012-001/72
(MAHEDULI) 		1738001012NRG24151220231156181 15/12/2023 surekha 1738001012WL055250 surekha 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645999867 surekha NARMADA JHABUA GRAMIN BANK(508515)
14 KATANGI MP-38-001-012-001/90
(MAHEDULI) 		1738001012NRG24151220231156182 15/12/2023 topsing 1738001012WL055250 topsing 00048 BKID0NAMRGB 663 663 Processed 11/03/2024 645999867 topsing STATE BANK OF INDIA(508548)
15 KATANGI MP-38-001-060-001/113
(DEORI) 		1738001060NRG24151220231157068 15/12/2023 HARIPRASAD 1738001060WL055281 HARIPRASAD 00048 BKID0NAMRGB 221 221 Processed 11/03/2024 645999867 HARIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14807 14807
16 KATANGI MP-38-001-009-001/562
(CHAKAHETI) 		1738001009NRG24151220231155054 15/12/2023 ravi 1738001009WL055204 ravi 00051 MAHB0000654 1224 1224 Processed 11/03/2024 645999867 ravi BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
17 KATANGI MP-38-001-039-002/131
(BICHHAWA) 		1738001039NRG24151220231154544 15/12/2023 Dipti Bhalavi 1738001039WL055182 Dipti Bhalavi 00051 MAHB0000785 1105 1105 Processed 11/03/2024 645999867 DiptiBhalavi BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
18 KATANGI MP-38-001-009-001/194-C
(CHAKAHETI) 		1738001009NRG24151220231155013 15/12/2023 shishukala sahare 1738001009WL055204 shishukala sahare 00078 CNRB0017714 1224 1224 Processed 11/03/2024 645999867 shishukalasahare CANARA BANK(508532)
19 KATANGI MP-38-001-009-001/328
(CHAKAHETI) 		1738001009NRG24151220231154940 15/12/2023 miraglal 1738001009WL055200 miraglal 00078 CNRB0017714 1224 1224 Processed 11/03/2024 645999867 miraglal CANARA BANK(508532)
20 KATANGI MP-38-001-039-002/159
(BICHHAWA) 		1738001039NRG24151220231154549 15/12/2023 govinadraw 1738001039WL055182 govinadraw 00078 CNRB0017714 1105 1105 Processed 11/03/2024 645999867 govinadraw NARMADA JHABUA GRAMIN BANK(508515)
21 KATANGI MP-38-001-039-002/46-A
(BICHHAWA) 		1738001039NRG24151220231154565 15/12/2023 LATA MARSKOLE 1738001039WL055182 LATA MARSKOLE 00078 CNRB0017714 1105 1105 Processed 11/03/2024 645999867 LATAMARSKOLE NARMADA JHABUA GRAMIN BANK(508515)
22 KATANGI MP-38-001-070-001/472
(TIRODI) 		1738001070NRG24131220231148447 15/12/2023 Holan bai 1738001070WL054969 Holan bai 00078 CNRB0017714 1326 1326 Processed 11/03/2024 645999867 Holanbai CANARA BANK(508532)
23 KATANGI MP-38-001-070-001/765
(TIRODI) 		1738001070NRG24131220231148450 15/12/2023 NARENDRA SENDRE 1738001070WL054969 NARENDRA SENDRE 00078 CNRB0017714 663 663 Processed 11/03/2024 645999867 NARENDRASENDRE NARMADA JHABUA GRAMIN BANK(508515)
24 KATANGI MP-38-001-070-001/767
(TIRODI) 		1738001070NRG24131220231148454 15/12/2023 Mulchand 1738001070WL054969 Mulchand 00078 CNRB0017714 1105 1105 Processed 11/03/2024 645999867 Mulchand STATE BANK OF INDIA(508548)
SubTotal 7752 7752
25 KATANGI MP-38-001-017-002/66-A
(UJADVOPALI) 		1738001017NRG24151220231154364 15/12/2023 BHUMESHWARI 1738001017WL055173 BHUMESHWARI 00089 CBIN0280779 1326 1326 Processed 11/03/2024 645999867 BHUMESHWARI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
26 KATANGI MP-38-001-017-001/119
(UJADVOPALI) 		1738001017NRG24151220231154294 15/12/2023 keshorao 1738001017WL055173 keshorao 00089 CBIN0280790 1326 1326 Processed 11/03/2024 645999867 keshorao JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
27 KATANGI MP-38-001-017-001/121
(UJADVOPALI) 		1738001017NRG24151220231154295 15/12/2023 ramu 1738001017WL055173 ramu 00089 CBIN0280790 1326 1326 Processed 11/03/2024 645999867 ramu CENTRAL BANK OF INDIA(607115)
28 KATANGI MP-38-001-017-001/125-C
(UJADVOPALI) 		1738001017NRG24151220231154297 15/12/2023 sunita meshram 1738001017WL055173 sunita meshram 00089 CBIN0280790 1326 1326 Processed 11/03/2024 645999867 sunitameshram CENTRAL BANK OF INDIA(607115)
29 KATANGI MP-38-001-017-001/163
(UJADVOPALI) 		1738001017NRG24151220231154299 15/12/2023 SHYAMKALI 1738001017WL055173 SHYAMKALI 00089 CBIN0280790 1326 1326 Processed 11/03/2024 645999867 SHYAMKALI CENTRAL BANK OF INDIA(607115)
30 KATANGI MP-38-001-017-001/22
(UJADVOPALI) 		1738001017NRG24151220231154300 15/12/2023 LATA 1738001017WL055173 LATA 00089 CBIN0280790 1326 1326 Processed 11/03/2024 645999867 LATA CENTRAL BANK OF INDIA(607115)
31 KATANGI MP-38-001-017-001/30
(UJADVOPALI) 		1738001017NRG24151220231154301 15/12/2023 laxmibai 1738001017WL055173 laxmibai 00089 CBIN0280790 1326 1326 Processed 12/03/2024 645999867 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
32 KATANGI MP-38-001-017-001/37
(UJADVOPALI) 		1738001017NRG24151220231154302 15/12/2023 SARITA 1738001017WL055173 SARITA 00089 CBIN0280790 1326 1326 Processed 11/03/2024 645999867 SARITA CENTRAL BANK OF INDIA(607115)
33 KATANGI MP-38-001-017-001/49-B
(UJADVOPALI) 		1738001017NRG24151220231154304 15/12/2023 dilvan 1738001017WL055173 dilvan 00089 CBIN0280790 1326 1326 Processed 11/03/2024 645999867 dilvan CENTRAL BANK OF INDIA(607115)
34 KATANGI MP-38-001-017-001/53
(UJADVOPALI) 		1738001017NRG24151220231154305 15/12/2023 sonki 1738001017WL055173 sonki 00089 CBIN0280790 1326 1326 Processed 11/03/2024 645999867 sonki CENTRAL BANK OF INDIA(607115)
35 KATANGI MP-38-001-017-001/65
(UJADVOPALI) 		1738001017NRG24151220231154306 15/12/2023 anarkali 1738001017WL055173 anarkali 00089 CBIN0280790 1326 1326 Processed 11/03/2024 645999867 anarkali CENTRAL BANK OF INDIA(607115)
36 KATANGI MP-38-001-017-001/7
(UJADVOPALI) 		1738001017NRG24151220231154308 15/12/2023 kanchan 1738001017WL055173 kanchan 00089 CBIN0280790 1326 1326 Processed 12/03/2024 645999867 kanchan INDIA POST PAYMENTS BANK LIMITED(508528)
37 KATANGI MP-38-001-017-001/80
(UJADVOPALI) 		1738001017NRG24151220231154309 15/12/2023 dinesh 1738001017WL055173 dinesh 00089 CBIN0280790 1326 1326 Processed 11/03/2024 645999867 dinesh CENTRAL BANK OF INDIA(607115)
38 KATANGI MP-38-001-017-001/89
(UJADVOPALI) 		1738001017NRG24151220231154310 15/12/2023 tarasan 1738001017WL055173 tarasan 00089 CBIN0280790 1326 1326 Processed 11/03/2024 645999867 tarasan CENTRAL BANK OF INDIA(607115)
39 KATANGI MP-38-001-017-001/9
(UJADVOPALI) 		1738001017NRG24151220231154311 15/12/2023 geeta bai 1738001017WL055173 geeta bai 00089 CBIN0280790 1326 1326 Processed 11/03/2024 645999867 geetabai CENTRAL BANK OF INDIA(607115)
40 KATANGI MP-38-001-017-001/94-B
(UJADVOPALI) 		1738001017NRG24151220231154312 15/12/2023 BHAGWANTI 1738001017WL055173 BHAGWANTI 00089 CBIN0280790 1326 1326 Processed 11/03/2024 645999867 BHAGWANTI CENTRAL BANK OF INDIA(607115)
41 KATANGI MP-38-001-017-002/100
(UJADVOPALI) 		1738001017NRG24151220231154313 15/12/2023 KAMLA 1738001017WL055173 KAMLA 00089 CBIN0280790 1326 1326 Processed 11/03/2024 645999867 KAMLA CENTRAL BANK OF INDIA(607115)
42 KATANGI MP-38-001-017-002/102
(UJADVOPALI) 		1738001017NRG24151220231154315 15/12/2023 NIRDOSH PANCHESHWAR 1738001017WL055173 NIRDOSH PANCHESHWAR 00089 CBIN0280790 1326 1326 Processed 11/03/2024 645999867 NIRDOSHPANCHESHWAR CENTRAL BANK OF INDIA(607115)
43 KATANGI MP-38-001-017-002/104
(UJADVOPALI) 		1738001017NRG24151220231154316 15/12/2023 sushila 1738001017WL055173 sushila 00089 CBIN0280790 1326 1326 Processed 11/03/2024 645999867 sushila CENTRAL BANK OF INDIA(607115)
44 KATANGI MP-38-001-017-002/105
(UJADVOPALI) 		1738001017NRG24151220231154317 15/12/2023 ANURAG 1738001017WL055173 ANURAG 00089 CBIN0280790 1326 1326 Processed 11/03/2024 645999867 ANURAG STATE BANK OF INDIA(508548)
45 KATANGI MP-38-001-017-002/108
(UJADVOPALI) 		1738001017NRG24151220231154318 15/12/2023 usha 1738001017WL055173 usha 00089 CBIN0280790 1326 1326 Processed 11/03/2024 645999867 usha CENTRAL BANK OF INDIA(607115)
46 KATANGI MP-38-001-017-002/111
(UJADVOPALI) 		1738001017NRG24151220231154319 15/12/2023 ANITA 1738001017WL055173 ANITA 00089 CBIN0280790 1326 1326 Processed 11/03/2024 645999867 ANITA CENTRAL BANK OF INDIA(607115)
47 KATANGI MP-38-001-017-002/113
(UJADVOPALI) 		1738001017NRG24151220231154321 15/12/2023 mangal 1738001017WL055173 mangal 00089 CBIN0280790 1326 1326 Processed 11/03/2024 645999867 mangal CENTRAL BANK OF INDIA(607115)
48 KATANGI MP-38-001-017-002/118
(UJADVOPALI) 		1738001017NRG24151220231154322 15/12/2023 Dinaji 1738001017WL055173 Dinaji 00089 CBIN0280790 1326 1326 Processed 11/03/2024 645999867 Dinaji JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
49 KATANGI MP-38-001-017-002/120
(UJADVOPALI) 		1738001017NRG24151220231154323 15/12/2023 BHAULAL 1738001017WL055173 BHAULAL 00089 CBIN0280790 1326 1326 Processed 11/03/2024 645999867 BHAULAL CENTRAL BANK OF INDIA(607115)
50 KATANGI MP-38-001-017-002/129
(UJADVOPALI) 		1738001017NRG24151220231154325 15/12/2023 chatru 1738001017WL055173 chatru 00089 CBIN0280790 1326 1326 Processed 11/03/2024 645999867 chatru CENTRAL BANK OF INDIA(607115)
51 KATANGI MP-38-001-017-002/13-A
(UJADVOPALI) 		1738001017NRG24151220231154326 15/12/2023 DURGESH 1738001017WL055173 DURGESH 00089 CBIN0280790 1326 1326 Processed 11/03/2024 645999867 DURGESH CENTRAL BANK OF INDIA(607115)
52 KATANGI MP-38-001-017-002/130
(UJADVOPALI) 		1738001017NRG24151220231154327 15/12/2023 puja 1738001017WL055173 puja 00089 CBIN0280790 1326 1326 Processed 11/03/2024 645999867 puja CENTRAL BANK OF INDIA(607115)
53 KATANGI MP-38-001-017-002/133
(UJADVOPALI) 		1738001017NRG24151220231154328 15/12/2023 Satvan 1738001017WL055173 Satvan 00089 CBIN0280790 1326 1326 Processed 11/03/2024 645999867 Satvan CENTRAL BANK OF INDIA(607115)
54 KATANGI MP-38-001-017-002/135
(UJADVOPALI) 		1738001017NRG24151220231154329 15/12/2023 Roshan 1738001017WL055173 Roshan 00089 CBIN0280790 1326 1326 Processed 11/03/2024 645999867 Roshan CENTRAL BANK OF INDIA(607115)
55 KATANGI MP-38-001-017-002/137
(UJADVOPALI) 		1738001017NRG24151220231154330 15/12/2023 Pramila 1738001017WL055173 Pramila 00089 CBIN0280790 1326 1326 Processed 11/03/2024 645999867 Pramila CENTRAL BANK OF INDIA(607115)
56 KATANGI MP-38-001-017-002/143
(UJADVOPALI) 		1738001017NRG24151220231154331 15/12/2023 SADHANA 1738001017WL055173 SADHANA 00089 CBIN0280790 1326 1326 Processed 11/03/2024 645999867 SADHANA CENTRAL BANK OF INDIA(607115)
57 KATANGI MP-38-001-017-002/144-A
(UJADVOPALI) 		1738001017NRG24151220231154333 15/12/2023 RAMESHWAR 1738001017WL055173 RAMESHWAR 00089 CBIN0280790 1326 1326 Processed 11/03/2024 645999867 RAMESHWAR CENTRAL BANK OF INDIA(607115)
58 KATANGI MP-38-001-017-002/147
(UJADVOPALI) 		1738001017NRG24151220231154334 15/12/2023 tiran 1738001017WL055173 tiran 00089 CBIN0280790 1326 1326 Processed 11/03/2024 645999867 tiran CENTRAL BANK OF INDIA(607115)
59 KATANGI MP-38-001-017-002/150
(UJADVOPALI) 		1738001017NRG24151220231154335 15/12/2023 kamal 1738001017WL055173 kamal 00089 CBIN0280790 1326 1326 Processed 11/03/2024 645999867 kamal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
60 KATANGI MP-38-001-017-002/152
(UJADVOPALI) 		1738001017NRG24151220231154336 15/12/2023 bhagvanta 1738001017WL055173 bhagvanta 00089 CBIN0280790 1326 1326 Processed 12/03/2024 645999867 bhagvanta INDIA POST PAYMENTS BANK LIMITED(508528)
61 KATANGI MP-38-001-017-002/153
(UJADVOPALI) 		1738001017NRG24151220231154337 15/12/2023 DASHMI 1738001017WL055173 DASHMI 00089 CBIN0280790 1326 1326 Processed 11/03/2024 645999867 DASHMI CENTRAL BANK OF INDIA(607115)
62 KATANGI MP-38-001-017-002/154
(UJADVOPALI) 		1738001017NRG24151220231154338 15/12/2023 gajanand 1738001017WL055173 gajanand 00089 CBIN0280790 1326 1326 Processed 11/03/2024 645999867 gajanand CENTRAL BANK OF INDIA(607115)
63 KATANGI MP-38-001-017-002/156
(UJADVOPALI) 		1738001017NRG24151220231154339 15/12/2023 Anusya 1738001017WL055173 Anusya 00089 CBIN0280790 1326 1326 Processed 11/03/2024 645999867 Anusya JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
64 KATANGI MP-38-001-017-002/157
(UJADVOPALI) 		1738001017NRG24151220231154340 15/12/2023 BHUPENDRA 1738001017WL055173 BHUPENDRA 00089 CBIN0280790 1326 1326 Processed 11/03/2024 645999867 BHUPENDRA CENTRAL BANK OF INDIA(607115)
65 KATANGI MP-38-001-017-002/157-A
(UJADVOPALI) 		1738001017NRG24151220231154341 15/12/2023 kamleshwari 1738001017WL055173 kamleshwari 00089 CBIN0280790 1326 1326 Processed 12/03/2024 645999867 kamleshwari INDIA POST PAYMENTS BANK LIMITED(508528)
66 KATANGI MP-38-001-017-002/158
(UJADVOPALI) 		1738001017NRG24151220231154342 15/12/2023 ANIL 1738001017WL055173 ANIL 00089 CBIN0280790 1326 1326 Processed 11/03/2024 645999867 ANIL CENTRAL BANK OF INDIA(607115)
67 KATANGI MP-38-001-017-002/170
(UJADVOPALI) 		1738001017NRG24151220231154343 15/12/2023 MALTI 1738001017WL055173 MALTI 00089 CBIN0280790 1326 1326 Processed 11/03/2024 645999867 MALTI STATE BANK OF INDIA(508548)
68 KATANGI MP-38-001-017-002/170
(UJADVOPALI) 		1738001017NRG24151220231154344 15/12/2023 sunil 1738001017WL055173 sunil 00089 CBIN0280790 1326 1326 Processed 11/03/2024 645999867 sunil CENTRAL BANK OF INDIA(607115)
69 KATANGI MP-38-001-017-002/186
(UJADVOPALI) 		1738001017NRG24151220231154345 15/12/2023 JITENDRA 1738001017WL055173 JITENDRA 00089 CBIN0280790 1326 1326 Processed 11/03/2024 645999867 JITENDRA CENTRAL BANK OF INDIA(607115)
70 KATANGI MP-38-001-017-002/23
(UJADVOPALI) 		1738001017NRG24151220231154349 15/12/2023 Hiralal 1738001017WL055173 Hiralal 00089 CBIN0280790 1326 1326 Processed 11/03/2024 645999867 Hiralal CENTRAL BANK OF INDIA(607115)
71 KATANGI MP-38-001-017-002/28-A
(UJADVOPALI) 		1738001017NRG24151220231154351 15/12/2023 rakesh 1738001017WL055173 rakesh 00089 CBIN0280790 1326 1326 Processed 11/03/2024 645999867 rakesh CENTRAL BANK OF INDIA(607115)
72 KATANGI MP-38-001-017-002/29
(UJADVOPALI) 		1738001017NRG24151220231154352 15/12/2023 Dulichand 1738001017WL055173 Dulichand 00089 CBIN0280790 1326 1326 Processed 11/03/2024 645999867 Dulichand CENTRAL BANK OF INDIA(607115)
73 KATANGI MP-38-001-017-002/3
(UJADVOPALI) 		1738001017NRG24151220231154353 15/12/2023 Umeshwari 1738001017WL055173 Umeshwari 00089 CBIN0280790 1326 1326 Processed 11/03/2024 645999867 Umeshwari CENTRAL BANK OF INDIA(607115)
74 KATANGI MP-38-001-017-002/30
(UJADVOPALI) 		1738001017NRG24151220231154354 15/12/2023 saivanta 1738001017WL055173 saivanta 00089 CBIN0280790 1326 1326 Processed 11/03/2024 645999867 saivanta CENTRAL BANK OF INDIA(607115)
75 KATANGI MP-38-001-017-002/30-A
(UJADVOPALI) 		1738001017NRG24151220231154355 15/12/2023 CHHAYA 1738001017WL055173 CHHAYA 00089 CBIN0280790 1326 1326 Processed 11/03/2024 645999867 CHHAYA CENTRAL BANK OF INDIA(607115)
76 KATANGI MP-38-001-017-002/35
(UJADVOPALI) 		1738001017NRG24151220231154356 15/12/2023 indraprakash 1738001017WL055173 indraprakash 00089 CBIN0280790 1326 1326 Processed 11/03/2024 645999867 indraprakash CENTRAL BANK OF INDIA(607115)
77 KATANGI MP-38-001-017-002/37
(UJADVOPALI) 		1738001017NRG24151220231154357 15/12/2023 KAMLESH BAI 1738001017WL055173 KAMLESH BAI 00089 CBIN0280790 1326 1326 Processed 12/03/2024 645999867 KAMLESHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 KATANGI MP-38-001-017-002/38
(UJADVOPALI) 		1738001017NRG24151220231154358 15/12/2023 MUNNI 1738001017WL055173 MUNNI 00089 CBIN0280790 1326 1326 Processed 11/03/2024 645999867 MUNNI CENTRAL BANK OF INDIA(607115)
79 KATANGI MP-38-001-017-002/41
(UJADVOPALI) 		1738001017NRG24151220231154359 15/12/2023 ashula 1738001017WL055173 ashula 00089 CBIN0280790 1326 1326 Processed 11/03/2024 645999867 ashula CENTRAL BANK OF INDIA(607115)
80 KATANGI MP-38-001-017-002/57
(UJADVOPALI) 		1738001017NRG24151220231154361 15/12/2023 SURYAKAL 1738001017WL055173 SURYAKAL 00089 CBIN0280790 1326 1326 Processed 11/03/2024 645999867 SURYAKAL CENTRAL BANK OF INDIA(607115)
81 KATANGI MP-38-001-017-002/59
(UJADVOPALI) 		1738001017NRG24151220231154362 15/12/2023 SUKVANTA 1738001017WL055173 SUKVANTA 00089 CBIN0280790 1326 1326 Processed 11/03/2024 645999867 SUKVANTA CENTRAL BANK OF INDIA(607115)
82 KATANGI MP-38-001-017-002/63
(UJADVOPALI) 		1738001017NRG24151220231154363 15/12/2023 nousar 1738001017WL055173 nousar 00089 CBIN0280790 1326 1326 Processed 11/03/2024 645999867 nousar CENTRAL BANK OF INDIA(607115)
83 KATANGI MP-38-001-017-002/71
(UJADVOPALI) 		1738001017NRG24151220231154366 15/12/2023 Raivan Dewahe 1738001017WL055173 Raivan Dewahe 00089 CBIN0280790 1326 1326 Processed 11/03/2024 645999867 RaivanDewahe CENTRAL BANK OF INDIA(607115)
84 KATANGI MP-38-001-017-002/72
(UJADVOPALI) 		1738001017NRG24151220231154367 15/12/2023 geeta 1738001017WL055173 geeta 00089 CBIN0280790 1326 1326 Processed 11/03/2024 645999867 geeta CENTRAL BANK OF INDIA(607115)
85 KATANGI MP-38-001-017-002/81
(UJADVOPALI) 		1738001017NRG24151220231154369 15/12/2023 RADHEPRASHAD 1738001017WL055173 RADHEPRASHAD 00089 CBIN0280790 1326 1326 Processed 11/03/2024 645999867 RADHEPRASHAD CENTRAL BANK OF INDIA(607115)
86 KATANGI MP-38-001-017-002/84
(UJADVOPALI) 		1738001017NRG24151220231154370 15/12/2023 bhagrata 1738001017WL055173 bhagrata 00089 CBIN0280790 1326 1326 Processed 11/03/2024 645999867 bhagrata CENTRAL BANK OF INDIA(607115)
87 KATANGI MP-38-001-017-002/88
(UJADVOPALI) 		1738001017NRG24151220231154371 15/12/2023 ABHILASHA CHOUHAN 1738001017WL055173 ABHILASHA CHOUHAN 00089 CBIN0280790 1326 1326 Processed 11/03/2024 645999867 ABHILASHACHOUHAN CENTRAL BANK OF INDIA(607115)
88 KATANGI MP-38-001-017-002/89
(UJADVOPALI) 		1738001017NRG24151220231154372 15/12/2023 anita 1738001017WL055173 anita 00089 CBIN0280790 1326 1326 Processed 12/03/2024 645999867 anita INDIA POST PAYMENTS BANK LIMITED(508528)
89 KATANGI MP-38-001-017-002/9
(UJADVOPALI) 		1738001017NRG24151220231154373 15/12/2023 RAJWANTI 1738001017WL055173 RAJWANTI 00089 CBIN0280790 1326 1326 Processed 11/03/2024 645999867 RAJWANTI CENTRAL BANK OF INDIA(607115)
90 KATANGI MP-38-001-017-002/90-A
(UJADVOPALI) 		1738001017NRG24151220231154374 15/12/2023 KRASHNA GADPAL 1738001017WL055173 KRASHNA GADPAL 00089 CBIN0280790 1326 1326 Processed 11/03/2024 645999867 KRASHNAGADPAL CENTRAL BANK OF INDIA(607115)
91 KATANGI MP-38-001-017-002/92
(UJADVOPALI) 		1738001017NRG24151220231154375 15/12/2023 bhagwanta 1738001017WL055173 bhagwanta 00089 CBIN0280790 1326 1326 Processed 11/03/2024 645999867 bhagwanta CENTRAL BANK OF INDIA(607115)
92 KATANGI MP-38-001-017-002/98
(UJADVOPALI) 		1738001017NRG24151220231154376 15/12/2023 CHHABILAL 1738001017WL055173 CHHABILAL 00089 CBIN0280790 1326 1326 Processed 11/03/2024 645999867 CHHABILAL CENTRAL BANK OF INDIA(607115)
93 KATANGI MP-38-001-058-001/229
(KHAMARIYA) 		1738001058NRG24151220231156232 15/12/2023 kanta bai 1738001058WL055253 kanta bai 00089 CBIN0280790 1326 1326 Processed 12/03/2024 645999867 kantabai INDIA POST PAYMENTS BANK LIMITED(508528)
94 KATANGI MP-38-001-058-001/229
(KHAMARIYA) 		1738001058NRG24151220231156233 15/12/2023 Roshani uikey 1738001058WL055253 Roshani uikey 00089 CBIN0280790 1326 1326 Processed 11/03/2024 645999867 Roshaniuikey CENTRAL BANK OF INDIA(607115)
95 KATANGI MP-38-001-058-001/266
(KHAMARIYA) 		1738001058NRG24151220231156234 15/12/2023 surend 1738001058WL055253 surend 00089 CBIN0280790 221 221 Processed 11/03/2024 645999867 surend CENTRAL BANK OF INDIA(607115)
96 KATANGI MP-38-001-058-001/285
(KHAMARIYA) 		1738001058NRG24151220231156235 15/12/2023 uma bai 1738001058WL055253 uma bai 00089 CBIN0280790 1326 1326 Processed 11/03/2024 645999867 umabai CENTRAL BANK OF INDIA(607115)
97 KATANGI MP-38-001-058-001/467
(KHAMARIYA) 		1738001058NRG24151220231156236 15/12/2023 suraman 1738001058WL055253 suraman 00089 CBIN0280790 1105 1105 Processed 11/03/2024 645999867 suraman CENTRAL BANK OF INDIA(607115)
98 KATANGI MP-38-001-058-001/469
(KHAMARIYA) 		1738001058NRG24151220231156237 15/12/2023 khelan 1738001058WL055253 khelan 00089 CBIN0280790 1105 1105 Processed 12/03/2024 645999867 khelan INDIA POST PAYMENTS BANK LIMITED(508528)
99 KATANGI MP-38-001-058-001/470
(KHAMARIYA) 		1738001058NRG24151220231156238 15/12/2023 ANITA 1738001058WL055253 ANITA 00089 CBIN0280790 1105 1105 Processed 11/03/2024 645999867 ANITA CENTRAL BANK OF INDIA(607115)
100 KATANGI MP-38-001-058-001/499
(KHAMARIYA) 		1738001058NRG24151220231156239 15/12/2023 SUKVANTA THAKRE 1738001058WL055253 SUKVANTA THAKRE 00089 CBIN0280790 1326 1326 Processed 11/03/2024 645999867 SUKVANTATHAKRE CENTRAL BANK OF INDIA(607115)
101 KATANGI MP-38-001-058-001/609
(KHAMARIYA) 		1738001058NRG24151220231156241 15/12/2023 seeta 1738001058WL055253 seeta 00089 CBIN0280790 1105 1105 Processed 11/03/2024 645999867 seeta CENTRAL BANK OF INDIA(607115)
SubTotal 98787 98787
102 KATANGI MP-38-001-009-001/151-A
(CHAKAHETI) 		1738001009NRG24151220231155007 15/12/2023 Santosh 1738001009WL055204 Santosh 00089 CBIN0281786 1224 1224 Processed 11/03/2024 645999867 Santosh BANK OF INDIA(508505)
103 KATANGI MP-38-001-009-001/152
(CHAKAHETI) 		1738001009NRG24151220231155008 15/12/2023 hamid 1738001009WL055204 hamid 00089 CBIN0281786 1224 1224 Processed 11/03/2024 645999867 hamid CENTRAL BANK OF INDIA(607115)
104 KATANGI MP-38-001-009-001/16
(CHAKAHETI) 		1738001009NRG24151220231154927 15/12/2023 tikaram 1738001009WL055200 tikaram 00089 CBIN0281786 1224 1224 Processed 11/03/2024 645999867 tikaram CENTRAL BANK OF INDIA(607115)
105 KATANGI MP-38-001-009-001/164-A
(CHAKAHETI) 		1738001009NRG24151220231155009 15/12/2023 DINESH 1738001009WL055204 DINESH 00089 CBIN0281786 1224 1224 Processed 11/03/2024 645999867 DINESH INDIAN OVERSEAS BANK(508541)
106 KATANGI MP-38-001-009-001/165
(CHAKAHETI) 		1738001009NRG24151220231155010 15/12/2023 daswanti 1738001009WL055204 daswanti 00089 CBIN0281786 1224 1224 Processed 11/03/2024 645999867 daswanti CENTRAL BANK OF INDIA(607115)
107 KATANGI MP-38-001-009-001/17
(CHAKAHETI) 		1738001009NRG24151220231154929 15/12/2023 Mitaram 1738001009WL055200 Mitaram 00089 CBIN0281786 1224 1224 Processed 11/03/2024 645999867 Mitaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
108 KATANGI MP-38-001-009-001/17
(CHAKAHETI) 		1738001009NRG24151220231154930 15/12/2023 Pawan 1738001009WL055200 Pawan 00089 CBIN0281786 1224 1224 Processed 11/03/2024 645999867 Pawan CENTRAL BANK OF INDIA(607115)
109 KATANGI MP-38-001-009-001/172-A
(CHAKAHETI) 		1738001009NRG24151220231155011 15/12/2023 gopicgand 1738001009WL055204 gopicgand 00089 CBIN0281786 1224 1224 Processed 11/03/2024 645999867 gopicgand CENTRAL BANK OF INDIA(607115)
110 KATANGI MP-38-001-009-001/181
(CHAKAHETI) 		1738001009NRG24151220231154931 15/12/2023 devendra 1738001009WL055200 devendra 00089 CBIN0281786 1224 1224 Processed 11/03/2024 645999867 devendra INDIAN OVERSEAS BANK(508541)
111 KATANGI MP-38-001-009-001/203
(CHAKAHETI) 		1738001009NRG24151220231155014 15/12/2023 sanjay 1738001009WL055204 sanjay 00089 CBIN0281786 1224 1224 Processed 11/03/2024 645999867 sanjay CENTRAL BANK OF INDIA(607115)
112 KATANGI MP-38-001-009-001/210-A
(CHAKAHETI) 		1738001009NRG24151220231155015 15/12/2023 kamla 1738001009WL055204 kamla 00089 CBIN0281786 1224 1224 Processed 11/03/2024 645999867 kamla CENTRAL BANK OF INDIA(607115)
113 KATANGI MP-38-001-009-001/222-A
(CHAKAHETI) 		1738001009NRG24151220231155016 15/12/2023 gendlal 1738001009WL055204 gendlal 00089 CBIN0281786 1224 1224 Processed 11/03/2024 645999867 gendlal CENTRAL BANK OF INDIA(607115)
114 KATANGI MP-38-001-009-001/225
(CHAKAHETI) 		1738001009NRG24151220231155017 15/12/2023 mubarak 1738001009WL055204 mubarak 00089 CBIN0281786 1224 1224 Processed 11/03/2024 645999867 mubarak CENTRAL BANK OF INDIA(607115)
115 KATANGI MP-38-001-009-001/229-A
(CHAKAHETI) 		1738001009NRG24151220231155019 15/12/2023 Esharat 1738001009WL055204 Esharat 00089 CBIN0281786 1224 1224 Processed 11/03/2024 645999867 Esharat CENTRAL BANK OF INDIA(607115)
116 KATANGI MP-38-001-009-001/229-A
(CHAKAHETI) 		1738001009NRG24151220231155018 15/12/2023 Khalid 1738001009WL055204 Khalid 00089 CBIN0281786 1224 1224 Processed 11/03/2024 645999867 Khalid JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
117 KATANGI MP-38-001-009-001/230
(CHAKAHETI) 		1738001009NRG24151220231155020 15/12/2023 shinam 1738001009WL055204 shinam 00089 CBIN0281786 1224 1224 Processed 11/03/2024 645999867 shinam CENTRAL BANK OF INDIA(607115)
118 KATANGI MP-38-001-009-001/234
(CHAKAHETI) 		1738001009NRG24151220231155021 15/12/2023 matin 1738001009WL055204 matin 00089 CBIN0281786 1224 1224 Processed 11/03/2024 645999867 matin JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
119 KATANGI MP-38-001-009-001/234
(CHAKAHETI) 		1738001009NRG24151220231155022 15/12/2023 rukshana 1738001009WL055204 rukshana 00089 CBIN0281786 1224 1224 Processed 11/03/2024 645999867 rukshana CENTRAL BANK OF INDIA(607115)
120 KATANGI MP-38-001-009-001/235
(CHAKAHETI) 		1738001009NRG24151220231155023 15/12/2023 Nikhat anjum 1738001009WL055204 Nikhat anjum 00089 CBIN0281786 1224 1224 Processed 11/03/2024 645999867 Nikhatanjum CENTRAL BANK OF INDIA(607115)
121 KATANGI MP-38-001-009-001/238
(CHAKAHETI) 		1738001009NRG24151220231155024 15/12/2023 shuki 1738001009WL055204 shuki 00089 CBIN0281786 1224 1224 Processed 11/03/2024 645999867 shuki CENTRAL BANK OF INDIA(607115)
122 KATANGI MP-38-001-009-001/241
(CHAKAHETI) 		1738001009NRG24151220231155026 15/12/2023 Emran 1738001009WL055204 Emran 00089 CBIN0281786 1224 1224 Processed 11/03/2024 645999867 Emran CENTRAL BANK OF INDIA(607115)
123 KATANGI MP-38-001-009-001/241
(CHAKAHETI) 		1738001009NRG24151220231155027 15/12/2023 FARHANAJ 1738001009WL055204 FARHANAJ 00089 CBIN0281786 1224 1224 Processed 11/03/2024 645999867 FARHANAJ AIRTEL PAYMENTS BANK LIMITED(990288)
124 KATANGI MP-38-001-009-001/244
(CHAKAHETI) 		1738001009NRG24151220231155028 15/12/2023 mo.firoj 1738001009WL055204 mo.firoj 00089 CBIN0281786 1224 1224 Processed 11/03/2024 645999867 mo.firoj CENTRAL BANK OF INDIA(607115)
125 KATANGI MP-38-001-009-001/244
(CHAKAHETI) 		1738001009NRG24151220231155029 15/12/2023 Shaheda Shekh 1738001009WL055204 Shaheda Shekh 00089 CBIN0281786 1224 1224 Processed 11/03/2024 645999867 ShahedaShekh CENTRAL BANK OF INDIA(607115)
126 KATANGI MP-38-001-009-001/245
(CHAKAHETI) 		1738001009NRG24151220231155031 15/12/2023 Najima Begam 1738001009WL055204 Najima Begam 00089 CBIN0281786 1224 1224 Processed 11/03/2024 645999867 NajimaBegam CENTRAL BANK OF INDIA(607115)
127 KATANGI MP-38-001-009-001/245
(CHAKAHETI) 		1738001009NRG24151220231155030 15/12/2023 sakib 1738001009WL055204 sakib 00089 CBIN0281786 1224 1224 Processed 11/03/2024 645999867 sakib CENTRAL BANK OF INDIA(607115)
128 KATANGI MP-38-001-009-001/247
(CHAKAHETI) 		1738001009NRG24151220231155033 15/12/2023 Ashif 1738001009WL055204 Ashif 00089 CBIN0281786 1224 1224 Processed 11/03/2024 645999867 Ashif CENTRAL BANK OF INDIA(607115)
129 KATANGI MP-38-001-009-001/247
(CHAKAHETI) 		1738001009NRG24151220231155032 15/12/2023 naem 1738001009WL055204 naem 00089 CBIN0281786 1224 1224 Processed 11/03/2024 645999867 naem CENTRAL BANK OF INDIA(607115)
130 KATANGI MP-38-001-009-001/247
(CHAKAHETI) 		1738001009NRG24151220231155034 15/12/2023 Shahnaj Sheikh 1738001009WL055204 Shahnaj Sheikh 00089 CBIN0281786 1224 1224 Processed 11/03/2024 645999867 ShahnajSheikh CENTRAL BANK OF INDIA(607115)
131 KATANGI MP-38-001-009-001/253
(CHAKAHETI) 		1738001009NRG24151220231155035 15/12/2023 jaheda 1738001009WL055204 jaheda 00089 CBIN0281786 1224 1224 Processed 11/03/2024 645999867 jaheda CENTRAL BANK OF INDIA(607115)
132 KATANGI MP-38-001-009-001/258
(CHAKAHETI) 		1738001009NRG24151220231155036 15/12/2023 Ajit 1738001009WL055204 Ajit 00089 CBIN0281786 1224 1224 Processed 11/03/2024 645999867 Ajit CENTRAL BANK OF INDIA(607115)
133 KATANGI MP-38-001-009-001/258
(CHAKAHETI) 		1738001009NRG24151220231155037 15/12/2023 Nashera 1738001009WL055204 Nashera 00089 CBIN0281786 1224 1224 Processed 11/03/2024 645999867 Nashera CENTRAL BANK OF INDIA(607115)
134 KATANGI MP-38-001-009-001/263
(CHAKAHETI) 		1738001009NRG24151220231155038 15/12/2023 rehana 1738001009WL055204 rehana 00089 CBIN0281786 1224 1224 Processed 11/03/2024 645999867 rehana CENTRAL BANK OF INDIA(607115)
135 KATANGI MP-38-001-009-001/263
(CHAKAHETI) 		1738001009NRG24151220231155039 15/12/2023 riayaj 1738001009WL055204 riayaj 00089 CBIN0281786 1224 1224 Processed 11/03/2024 645999867 riayaj CENTRAL BANK OF INDIA(607115)
136 KATANGI MP-38-001-009-001/264
(CHAKAHETI) 		1738001009NRG24151220231155041 15/12/2023 jagdish 1738001009WL055204 jagdish 00089 CBIN0281786 1224 1224 Processed 11/03/2024 645999867 jagdish CENTRAL BANK OF INDIA(607115)
137 KATANGI MP-38-001-009-001/264
(CHAKAHETI) 		1738001009NRG24151220231155040 15/12/2023 sagan 1738001009WL055204 sagan 00089 CBIN0281786 1224 1224 Processed 11/03/2024 645999867 sagan CENTRAL BANK OF INDIA(607115)
138 KATANGI MP-38-001-009-001/272
(CHAKAHETI) 		1738001009NRG24151220231155042 15/12/2023 jairam 1738001009WL055204 jairam 00089 CBIN0281786 1224 1224 Processed 11/03/2024 645999867 jairam CENTRAL BANK OF INDIA(607115)
139 KATANGI MP-38-001-009-001/273
(CHAKAHETI) 		1738001009NRG24151220231155043 15/12/2023 VACHCHHALA 1738001009WL055204 VACHCHHALA 00089 CBIN0281786 1224 1224 Processed 11/03/2024 645999867 VACHCHHALA CENTRAL BANK OF INDIA(607115)
140 KATANGI MP-38-001-009-001/279
(CHAKAHETI) 		1738001009NRG24151220231155044 15/12/2023 munni 1738001009WL055204 munni 00089 CBIN0281786 1224 1224 Processed 11/03/2024 645999867 munni CENTRAL BANK OF INDIA(607115)
141 KATANGI MP-38-001-009-001/280
(CHAKAHETI) 		1738001009NRG24151220231155046 15/12/2023 chaitram 1738001009WL055204 chaitram 00089 CBIN0281786 1224 1224 Processed 11/03/2024 645999867 chaitram CENTRAL BANK OF INDIA(607115)
142 KATANGI MP-38-001-009-001/280
(CHAKAHETI) 		1738001009NRG24151220231155045 15/12/2023 jaiwanta 1738001009WL055204 jaiwanta 00089 CBIN0281786 1224 1224 Processed 11/03/2024 645999867 jaiwanta CENTRAL BANK OF INDIA(607115)
143 KATANGI MP-38-001-009-001/283
(CHAKAHETI) 		1738001009NRG24151220231155047 15/12/2023 SARSWATI 1738001009WL055204 SARSWATI 00089 CBIN0281786 1224 1224 Processed 11/03/2024 645999867 SARSWATI CENTRAL BANK OF INDIA(607115)
144 KATANGI MP-38-001-009-001/284
(CHAKAHETI) 		1738001009NRG24151220231155048 15/12/2023 antkala 1738001009WL055204 antkala 00089 CBIN0281786 1224 1224 Processed 11/03/2024 645999867 antkala AIRTEL PAYMENTS BANK LIMITED(990288)
145 KATANGI MP-38-001-009-001/285
(CHAKAHETI) 		1738001009NRG24151220231155050 15/12/2023 antlal 1738001009WL055204 antlal 00089 CBIN0281786 1224 1224 Processed 11/03/2024 645999867 antlal CENTRAL BANK OF INDIA(607115)
146 KATANGI MP-38-001-009-001/285
(CHAKAHETI) 		1738001009NRG24151220231155049 15/12/2023 yamuna 1738001009WL055204 yamuna 00089 CBIN0281786 1224 1224 Processed 11/03/2024 645999867 yamuna CENTRAL BANK OF INDIA(607115)
147 KATANGI MP-38-001-009-001/292
(CHAKAHETI) 		1738001009NRG24151220231154932 15/12/2023 Jhankar 1738001009WL055200 Jhankar 00089 CBIN0281786 1224 1224 Processed 11/03/2024 645999867 Jhankar INDIAN OVERSEAS BANK(508541)
148 KATANGI MP-38-001-009-001/296-A
(CHAKAHETI) 		1738001009NRG24151220231154933 15/12/2023 Lekhram 1738001009WL055200 Lekhram 00089 CBIN0281786 1224 1224 Processed 11/03/2024 645999867 Lekhram CENTRAL BANK OF INDIA(607115)
149 KATANGI MP-38-001-009-001/307-A
(CHAKAHETI) 		1738001009NRG24151220231154936 15/12/2023 SANTOSH GHONADE 1738001009WL055200 SANTOSH GHONADE 00089 CBIN0281786 1224 1224 Processed 11/03/2024 645999867 SANTOSHGHONADE STATE BANK OF INDIA(508548)
150 KATANGI MP-38-001-009-001/310
(CHAKAHETI) 		1738001009NRG24151220231154937 15/12/2023 Bhupendra 1738001009WL055200 Bhupendra 00089 CBIN0281786 1224 1224 Processed 11/03/2024 645999867 Bhupendra STATE BANK OF INDIA(508548)
151 KATANGI MP-38-001-009-001/319
(CHAKAHETI) 		1738001009NRG24151220231154938 15/12/2023 SUBHASH NEWARE 1738001009WL055200 SUBHASH NEWARE 00089 CBIN0281786 1224 1224 Processed 11/03/2024 645999867 SUBHASHNEWARE AIRTEL PAYMENTS BANK LIMITED(990288)
152 KATANGI MP-38-001-009-001/328
(CHAKAHETI) 		1738001009NRG24151220231154939 15/12/2023 shila 1738001009WL055200 shila 00089 CBIN0281786 1224 1224 Processed 11/03/2024 645999867 shila CANARA BANK(508532)
153 KATANGI MP-38-001-009-001/331-A
(CHAKAHETI) 		1738001009NRG24151220231154941 15/12/2023 Nirasan 1738001009WL055200 Nirasan 00089 CBIN0281786 1224 1224 Processed 11/03/2024 645999867 Nirasan AIRTEL PAYMENTS BANK LIMITED(990288)
154 KATANGI MP-38-001-009-001/356
(CHAKAHETI) 		1738001009NRG24151220231154942 15/12/2023 syamkala 1738001009WL055200 syamkala 00089 CBIN0281786 1224 1224 Processed 11/03/2024 645999867 syamkala CANARA BANK(508532)
155 KATANGI MP-38-001-009-001/468
(CHAKAHETI) 		1738001009NRG24151220231154947 15/12/2023 ramesh 1738001009WL055200 ramesh 00089 CBIN0281786 1224 1224 Processed 11/03/2024 645999867 ramesh CENTRAL BANK OF INDIA(607115)
156 KATANGI MP-38-001-009-001/468
(CHAKAHETI) 		1738001009NRG24151220231154946 15/12/2023 rohni 1738001009WL055200 rohni 00089 CBIN0281786 1224 1224 Processed 11/03/2024 645999867 rohni CENTRAL BANK OF INDIA(607115)
157 KATANGI MP-38-001-009-001/469
(CHAKAHETI) 		1738001009NRG24151220231155051 15/12/2023 SUNITA 1738001009WL055204 SUNITA 00089 CBIN0281786 1224 1224 Processed 11/03/2024 645999867 SUNITA CENTRAL BANK OF INDIA(607115)
158 KATANGI MP-38-001-009-001/498
(CHAKAHETI) 		1738001009NRG24151220231155052 15/12/2023 sradha 1738001009WL055204 sradha 00089 CBIN0281786 1224 1224 Processed 11/03/2024 645999867 sradha CENTRAL BANK OF INDIA(607115)
159 KATANGI MP-38-001-009-001/521-B
(CHAKAHETI) 		1738001009NRG24151220231155053 15/12/2023 Eshvari 1738001009WL055204 Eshvari 00089 CBIN0281786 1224 1224 Processed 11/03/2024 645999867 Eshvari CENTRAL BANK OF INDIA(607115)
160 KATANGI MP-38-001-009-001/594
(CHAKAHETI) 		1738001009NRG24151220231155056 15/12/2023 savita 1738001009WL055204 savita 00089 CBIN0281786 1224 1224 Processed 11/03/2024 645999867 savita CENTRAL BANK OF INDIA(607115)
161 KATANGI MP-38-001-009-001/594
(CHAKAHETI) 		1738001009NRG24151220231155057 15/12/2023 suresh 1738001009WL055204 suresh 00089 CBIN0281786 1224 1224 Processed 11/03/2024 645999867 suresh BANK OF MAHARASHTRA(607387)
162 KATANGI MP-38-001-012-001/170
(MAHEDULI) 		1738001012NRG24151220231156171 15/12/2023 vandana 1738001012WL055250 vandana 00089 CBIN0281786 663 663 Processed 12/03/2024 645999867 vandana INDIA POST PAYMENTS BANK LIMITED(508528)
163 KATANGI MP-38-001-012-001/259-B
(MAHEDULI) 		1738001012NRG24151220231156173 15/12/2023 veena 1738001012WL055250 veena 00089 CBIN0281786 884 884 Processed 12/03/2024 645999867 veena INDIA POST PAYMENTS BANK LIMITED(508528)
164 KATANGI MP-38-001-070-001/1804
(TIRODI) 		1738001070NRG24131220231148439 15/12/2023 krishna 1738001070WL054969 krishna 00089 CBIN0281786 1105 1105 Processed 11/03/2024 645999867 krishna CENTRAL BANK OF INDIA(607115)
165 KATANGI MP-38-001-070-001/1829
(TIRODI) 		1738001070NRG24131220231148440 15/12/2023 vishakha 1738001070WL054969 vishakha 00089 CBIN0281786 1326 1326 Processed 11/03/2024 645999867 vishakha CENTRAL BANK OF INDIA(607115)
166 KATANGI MP-38-001-070-001/2002
(TIRODI) 		1738001070NRG24131220231148442 15/12/2023 kiran 1738001070WL054969 kiran 00089 CBIN0281786 1326 1326 Processed 11/03/2024 645999867 kiran CENTRAL BANK OF INDIA(607115)
167 KATANGI MP-38-001-070-001/2002
(TIRODI) 		1738001070NRG24131220231148441 15/12/2023 shivpal 1738001070WL054969 shivpal 00089 CBIN0281786 1326 1326 Processed 11/03/2024 645999867 shivpal NARMADA JHABUA GRAMIN BANK(508515)
168 KATANGI MP-38-001-070-001/2114
(TIRODI) 		1738001070NRG24131220231148443 15/12/2023 LALITA 1738001070WL054969 LALITA 00089 CBIN0281786 1326 1326 Processed 11/03/2024 645999867 LALITA CANARA BANK(508532)
169 KATANGI MP-38-001-070-001/2158
(TIRODI) 		1738001070NRG24131220231148444 15/12/2023 PRAMILA 1738001070WL054969 PRAMILA 00089 CBIN0281786 1326 1326 Processed 11/03/2024 645999867 PRAMILA CENTRAL BANK OF INDIA(607115)
170 KATANGI MP-38-001-070-001/2291
(TIRODI) 		1738001070NRG24131220231148445 15/12/2023 Udaramshigh 1738001070WL054969 Udaramshigh 00089 CBIN0281786 1326 1326 Processed 11/03/2024 645999867 Udaramshigh CENTRAL BANK OF INDIA(607115)
171 KATANGI MP-38-001-070-001/477
(TIRODI) 		1738001070NRG24131220231148449 15/12/2023 krishna 1738001070WL054969 krishna 00089 CBIN0281786 1326 1326 Processed 11/03/2024 645999867 krishna CENTRAL BANK OF INDIA(607115)
172 KATANGI MP-38-001-070-001/477
(TIRODI) 		1738001070NRG24131220231148448 15/12/2023 sandip 1738001070WL054969 sandip 00089 CBIN0281786 1326 1326 Processed 11/03/2024 645999867 sandip CENTRAL BANK OF INDIA(607115)
173 KATANGI MP-38-001-070-001/765
(TIRODI) 		1738001070NRG24131220231148451 15/12/2023 REKHA 1738001070WL054969 REKHA 00089 CBIN0281786 663 663 Processed 11/03/2024 645999867 REKHA CENTRAL BANK OF INDIA(607115)
174 KATANGI MP-38-001-070-001/766
(TIRODI) 		1738001070NRG24131220231148452 15/12/2023 TANAN BAI 1738001070WL054969 TANAN BAI 00089 CBIN0281786 663 663 Processed 11/03/2024 645999867 TANANBAI CENTRAL BANK OF INDIA(607115)
175 KATANGI MP-38-001-070-001/767
(TIRODI) 		1738001070NRG24131220231148455 15/12/2023 Sankoch 1738001070WL054969 Sankoch 00089 CBIN0281786 884 884 Processed 11/03/2024 645999867 Sankoch BANK OF INDIA(508505)
SubTotal 88910 88910
176 KATANGI MP-38-001-022-003/226
(KODBI) 		1738001022NRG24151220231154459 15/12/2023 SANJAY 1738001022WL055175 SANJAY 00089 CBIN0281921 1105 1105 Processed 11/03/2024 645999867 SANJAY CENTRAL BANK OF INDIA(607115)
177 KATANGI MP-38-001-022-003/63
(KODBI) 		1738001022NRG24151220231154460 15/12/2023 Diksha Shailesh jagjiwan 1738001022WL055175 Diksha Shailesh jagjiwan 00089 CBIN0281921 1105 1105 Processed 11/03/2024 645999867 DikshaShaileshjagjiwan CENTRAL BANK OF INDIA(607115)
178 KATANGI MP-38-001-073-001/142
(GOREGHAT) 		1738001073NRG24151220231154461 15/12/2023 krashnakumar 1738001073WL055176 krashnakumar 00089 CBIN0281921 221 221 Processed 11/03/2024 645999867 krashnakumar CENTRAL BANK OF INDIA(607115)
179 KATANGI MP-38-001-073-001/293
(GOREGHAT) 		1738001073NRG24151220231154462 15/12/2023 Manoj 1738001073WL055176 Manoj 00089 CBIN0281921 442 442 Processed 11/03/2024 645999867 Manoj CENTRAL BANK OF INDIA(607115)
180 KATANGI MP-38-001-073-001/349
(GOREGHAT) 		1738001073NRG24151220231154463 15/12/2023 PARBATA 1738001073WL055176 PARBATA 00089 CBIN0281921 1326 1326 Processed 11/03/2024 645999867 PARBATA CENTRAL BANK OF INDIA(607115)
181 KATANGI MP-38-001-073-001/68
(GOREGHAT) 		1738001073NRG24151220231154465 15/12/2023 SHARMILA 1738001073WL055176 SHARMILA 00089 CBIN0281921 221 221 Processed 11/03/2024 645999867 SHARMILA NARMADA JHABUA GRAMIN BANK(508515)
182 KATANGI MP-38-001-073-001/753-A
(GOREGHAT) 		1738001073NRG24151220231154467 15/12/2023 kanta 1738001073WL055176 kanta 00089 CBIN0281921 1326 1326 Processed 11/03/2024 645999867 kanta CENTRAL BANK OF INDIA(607115)
183 KATANGI MP-38-001-073-001/753-A
(GOREGHAT) 		1738001073NRG24151220231154466 15/12/2023 santosh 1738001073WL055176 santosh 00089 CBIN0281921 1326 1326 Processed 11/03/2024 645999867 santosh STATE BANK OF INDIA(508548)
184 KATANGI MP-38-001-073-001/88-A
(GOREGHAT) 		1738001073NRG24151220231154468 15/12/2023 Sangita 1738001073WL055176 Sangita 00089 CBIN0281921 442 442 Processed 11/03/2024 645999867 Sangita CENTRAL BANK OF INDIA(607115)
SubTotal 7514 7514
185 KATANGI MP-38-001-008-001/127-A
(TEKADI (BH)) 		1738001008NRG24141220231153144 15/12/2023 VIDHYA BAI BAGDE 1738001008WL055126 VIDHYA BAI BAGDE 00089 CBIN0282024 221 221 Processed 11/03/2024 645999867 VIDHYABAIBAGDE CENTRAL BANK OF INDIA(607115)
186 KATANGI MP-38-001-008-001/149
(TEKADI (BH)) 		1738001008NRG24141220231153145 15/12/2023 Nakalsingh 1738001008WL055126 Nakalsingh 00089 CBIN0282024 221 221 Processed 11/03/2024 645999867 Nakalsingh CENTRAL BANK OF INDIA(607115)
187 KATANGI MP-38-001-008-001/149
(TEKADI (BH)) 		1738001008NRG24141220231153146 15/12/2023 RAJKUMARI 1738001008WL055126 RAJKUMARI 00089 CBIN0282024 221 221 Processed 11/03/2024 645999867 RAJKUMARI CENTRAL BANK OF INDIA(607115)
188 KATANGI MP-38-001-008-001/15
(TEKADI (BH)) 		1738001008NRG24141220231153147 15/12/2023 LILA BAI TULARAM 1738001008WL055126 LILA BAI TULARAM 00089 CBIN0282024 221 221 Processed 11/03/2024 645999867 LILABAITULARAM CENTRAL BANK OF INDIA(607115)
189 KATANGI MP-38-001-008-001/208
(TEKADI (BH)) 		1738001008NRG24141220231153148 15/12/2023 KAJAL KANGALI 1738001008WL055126 KAJAL KANGALI 00089 CBIN0282024 221 221 Processed 11/03/2024 645999867 KAJALKANGALI CENTRAL BANK OF INDIA(607115)
190 KATANGI MP-38-001-008-001/227
(TEKADI (BH)) 		1738001008NRG24141220231153149 15/12/2023 MANJU SHAILENDEA 1738001008WL055126 MANJU SHAILENDEA 00089 CBIN0282024 442 442 Processed 11/03/2024 645999867 MANJUSHAILENDEA CENTRAL BANK OF INDIA(607115)
191 KATANGI MP-38-001-008-001/246
(TEKADI (BH)) 		1738001008NRG24141220231153151 15/12/2023 SUMLA 1738001008WL055126 SUMLA 00089 CBIN0282024 221 221 Processed 11/03/2024 645999867 SUMLA CENTRAL BANK OF INDIA(607115)
192 KATANGI MP-38-001-008-001/263
(TEKADI (BH)) 		1738001008NRG24141220231153152 15/12/2023 saroj 1738001008WL055126 saroj 00089 CBIN0282024 221 221 Processed 11/03/2024 645999867 saroj CENTRAL BANK OF INDIA(607115)
193 KATANGI MP-38-001-008-001/42
(TEKADI (BH)) 		1738001008NRG24141220231153153 15/12/2023 Sulochna Mudtam 1738001008WL055126 Sulochna Mudtam 00089 CBIN0282024 221 221 Processed 11/03/2024 645999867 SulochnaMudtam CENTRAL BANK OF INDIA(607115)
194 KATANGI MP-38-001-008-001/5
(TEKADI (BH)) 		1738001008NRG24141220231153154 15/12/2023 JYOTI BAI 1738001008WL055126 JYOTI BAI 00089 CBIN0282024 221 221 Processed 11/03/2024 645999867 JYOTIBAI CENTRAL BANK OF INDIA(607115)
195 KATANGI MP-38-001-008-001/76
(TEKADI (BH)) 		1738001008NRG24141220231153156 15/12/2023 CHHAYA UIKEY 1738001008WL055126 CHHAYA UIKEY 00089 CBIN0282024 221 221 Processed 11/03/2024 645999867 CHHAYAUIKEY CENTRAL BANK OF INDIA(607115)
196 KATANGI MP-38-001-008-001/77
(TEKADI (BH)) 		1738001008NRG24141220231153157 15/12/2023 Kamalsingh 1738001008WL055126 Kamalsingh 00089 CBIN0282024 221 221 Processed 11/03/2024 645999867 Kamalsingh CENTRAL BANK OF INDIA(607115)
197 KATANGI MP-38-001-008-001/87
(TEKADI (BH)) 		1738001008NRG24141220231153158 15/12/2023 HIRANBAI KESHORAY 1738001008WL055126 HIRANBAI KESHORAY 00089 CBIN0282024 221 221 Processed 11/03/2024 645999867 HIRANBAIKESHORAY CENTRAL BANK OF INDIA(607115)
198 KATANGI MP-38-001-008-001/98
(TEKADI (BH)) 		1738001008NRG24141220231153160 15/12/2023 ANITA 1738001008WL055126 ANITA 00089 CBIN0282024 221 221 Processed 11/03/2024 645999867 ANITA CENTRAL BANK OF INDIA(607115)
199 KATANGI MP-38-001-031-001/161-A
(KOSMI) 		1738001031NRG24151220231154829 15/12/2023 Shashikala Goutam 1738001031WL055197 Shashikala Goutam 00089 CBIN0282024 1326 1326 Processed 11/03/2024 645999867 ShashikalaGoutam CENTRAL BANK OF INDIA(607115)
200 KATANGI MP-38-001-031-001/265
(KOSMI) 		1738001031NRG24151220231154830 15/12/2023 Vandana Bai 1738001031WL055197 Vandana Bai 00089 CBIN0282024 1326 1326 Processed 11/03/2024 645999867 VandanaBai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
201 KATANGI MP-38-001-031-001/309
(KOSMI) 		1738001031NRG24151220231154831 15/12/2023 Dhanraj Bisen 1738001031WL055197 Dhanraj Bisen 00089 CBIN0282024 1326 1326 Processed 11/03/2024 645999867 DhanrajBisen CENTRAL BANK OF INDIA(607115)
202 KATANGI MP-38-001-031-001/310
(KOSMI) 		1738001031NRG24151220231154832 15/12/2023 budhram 1738001031WL055197 budhram 00089 CBIN0282024 1326 1326 Processed 11/03/2024 645999867 budhram CENTRAL BANK OF INDIA(607115)
203 KATANGI MP-38-001-031-001/372-A
(KOSMI) 		1738001031NRG24151220231155065 15/12/2023 Mahima Gautam 1738001031WL055207 Mahima Gautam 00089 CBIN0282024 1326 1326 Processed 11/03/2024 645999867 MahimaGautam STATE BANK OF INDIA(508548)
204 KATANGI MP-38-001-031-001/399-B
(KOSMI) 		1738001031NRG24151220231154833 15/12/2023 MAMTA BAI 1738001031WL055197 MAMTA BAI 00089 CBIN0282024 1326 1326 Processed 11/03/2024 645999867 MAMTABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
205 KATANGI MP-38-001-031-001/405
(KOSMI) 		1738001031NRG24151220231154834 15/12/2023 LATA BAI 1738001031WL055197 LATA BAI 00089 CBIN0282024 1326 1326 Processed 11/03/2024 645999867 LATABAI CENTRAL BANK OF INDIA(607115)
206 KATANGI MP-38-001-031-001/418
(KOSMI) 		1738001031NRG24151220231155066 15/12/2023 Vinay 1738001031WL055207 Vinay 00089 CBIN0282024 1326 1326 Processed 11/03/2024 645999867 Vinay CENTRAL BANK OF INDIA(607115)
207 KATANGI MP-38-001-031-001/424
(KOSMI) 		1738001031NRG24151220231155067 15/12/2023 YOGENDRA 1738001031WL055207 YOGENDRA 00089 CBIN0282024 1105 1105 Processed 11/03/2024 645999867 YOGENDRA CENTRAL BANK OF INDIA(607115)
208 KATANGI MP-38-001-031-001/446
(KOSMI) 		1738001031NRG24151220231154835 15/12/2023 Maniram 1738001031WL055197 Maniram 00089 CBIN0282024 1326 1326 Processed 11/03/2024 645999867 Maniram CENTRAL BANK OF INDIA(607115)
209 KATANGI MP-38-001-033-001/134
(SIRPUR) 		1738001033NRG24151220231156496 15/12/2023 DIPSHING PARTE 1738001033WL055265 DIPSHING PARTE 00089 CBIN0282024 1105 1105 Processed 11/03/2024 645999867 DIPSHINGPARTE CENTRAL BANK OF INDIA(607115)
210 KATANGI MP-38-001-033-001/178
(SIRPUR) 		1738001033NRG24151220231156497 15/12/2023 parmanand 1738001033WL055265 parmanand 00089 CBIN0282024 1105 1105 Processed 11/03/2024 645999867 parmanand CENTRAL BANK OF INDIA(607115)
211 KATANGI MP-38-001-033-001/178
(SIRPUR) 		1738001033NRG24151220231156498 15/12/2023 reetu 1738001033WL055265 reetu 00089 CBIN0282024 1105 1105 Processed 11/03/2024 645999867 reetu CENTRAL BANK OF INDIA(607115)
212 KATANGI MP-38-001-033-001/191
(SIRPUR) 		1738001033NRG24151220231156499 15/12/2023 bhoyendra 1738001033WL055265 bhoyendra 00089 CBIN0282024 1105 1105 Processed 11/03/2024 645999867 bhoyendra CENTRAL BANK OF INDIA(607115)
213 KATANGI MP-38-001-033-001/282
(SIRPUR) 		1738001033NRG24151220231156500 15/12/2023 KALPANA 1738001033WL055265 KALPANA 00089 CBIN0282024 1105 1105 Processed 11/03/2024 645999867 KALPANA CENTRAL BANK OF INDIA(607115)
214 KATANGI MP-38-001-033-001/297
(SIRPUR) 		1738001033NRG24151220231156501 15/12/2023 FALENDRA 1738001033WL055265 FALENDRA 00089 CBIN0282024 1105 1105 Processed 11/03/2024 645999867 FALENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
215 KATANGI MP-38-001-033-001/299
(SIRPUR) 		1738001033NRG24151220231156502 15/12/2023 geeta 1738001033WL055265 geeta 00089 CBIN0282024 1105 1105 Processed 11/03/2024 645999867 geeta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
216 KATANGI MP-38-001-033-001/313
(SIRPUR) 		1738001033NRG24151220231156504 15/12/2023 HIRANBAI 1738001033WL055265 HIRANBAI 00089 CBIN0282024 884 884 Processed 11/03/2024 645999867 HIRANBAI CENTRAL BANK OF INDIA(607115)
217 KATANGI MP-38-001-033-001/342
(SIRPUR) 		1738001033NRG24151220231156505 15/12/2023 hemachand 1738001033WL055265 hemachand 00089 CBIN0282024 1105 1105 Processed 11/03/2024 645999867 hemachand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
218 KATANGI MP-38-001-033-001/352
(SIRPUR) 		1738001033NRG24151220231156506 15/12/2023 tagendra 1738001033WL055265 tagendra 00089 CBIN0282024 442 442 Processed 11/03/2024 645999867 tagendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
219 KATANGI MP-38-001-033-001/355
(SIRPUR) 		1738001033NRG24151220231156507 15/12/2023 RAIWANTA 1738001033WL055265 RAIWANTA 00089 CBIN0282024 1105 1105 Processed 11/03/2024 645999867 RAIWANTA CENTRAL BANK OF INDIA(607115)
220 KATANGI MP-38-001-033-001/365
(SIRPUR) 		1738001033NRG24151220231156508 15/12/2023 parmila 1738001033WL055265 parmila 00089 CBIN0282024 1105 1105 Processed 11/03/2024 645999867 parmila CENTRAL BANK OF INDIA(607115)
221 KATANGI MP-38-001-033-001/366-B
(SIRPUR) 		1738001033NRG24151220231156509 15/12/2023 KANTA 1738001033WL055265 KANTA 00089 CBIN0282024 884 884 Processed 11/03/2024 645999867 KANTA CENTRAL BANK OF INDIA(607115)
222 KATANGI MP-38-001-033-001/423
(SIRPUR) 		1738001033NRG24151220231156510 15/12/2023 SARITA 1738001033WL055265 SARITA 00089 CBIN0282024 1105 1105 Processed 11/03/2024 645999867 SARITA CENTRAL BANK OF INDIA(607115)
223 KATANGI MP-38-001-033-001/429
(SIRPUR) 		1738001033NRG24151220231156511 15/12/2023 AMITA 1738001033WL055265 AMITA 00089 CBIN0282024 1105 1105 Processed 11/03/2024 645999867 AMITA CENTRAL BANK OF INDIA(607115)
224 KATANGI MP-38-001-033-001/430
(SIRPUR) 		1738001033NRG24151220231156512 15/12/2023 jiran bai 1738001033WL055265 jiran bai 00089 CBIN0282024 1105 1105 Processed 11/03/2024 645999867 jiranbai FINCARE SMALL FINANCE BANK LTD(608304)
225 KATANGI MP-38-001-033-001/433
(SIRPUR) 		1738001033NRG24151220231156513 15/12/2023 likahanlal 1738001033WL055265 likahanlal 00089 CBIN0282024 1105 1105 Processed 11/03/2024 645999867 likahanlal CENTRAL BANK OF INDIA(607115)
226 KATANGI MP-38-001-033-001/433
(SIRPUR) 		1738001033NRG24151220231156514 15/12/2023 savita 1738001033WL055265 savita 00089 CBIN0282024 1105 1105 Processed 11/03/2024 645999867 savita CENTRAL BANK OF INDIA(607115)
227 KATANGI MP-38-001-033-001/434
(SIRPUR) 		1738001033NRG24151220231156515 15/12/2023 Ramesh Kumar Koram 1738001033WL055265 Ramesh Kumar Koram 00089 CBIN0282024 1105 1105 Processed 11/03/2024 645999867 RameshKumarKoram CENTRAL BANK OF INDIA(607115)
228 KATANGI MP-38-001-033-001/450
(SIRPUR) 		1738001033NRG24151220231156516 15/12/2023 VIJAY KUMAR 1738001033WL055265 VIJAY KUMAR 00089 CBIN0282024 1105 1105 Processed 11/03/2024 645999867 VIJAYKUMAR CENTRAL BANK OF INDIA(607115)
229 KATANGI MP-38-001-033-001/461-A
(SIRPUR) 		1738001033NRG24151220231156517 15/12/2023 Rajkumar 1738001033WL055265 Rajkumar 00089 CBIN0282024 1105 1105 Processed 11/03/2024 645999867 Rajkumar CENTRAL BANK OF INDIA(607115)
230 KATANGI MP-38-001-033-001/479
(SIRPUR) 		1738001033NRG24151220231156518 15/12/2023 ANITA 1738001033WL055265 ANITA 00089 CBIN0282024 1105 1105 Processed 11/03/2024 645999867 ANITA CENTRAL BANK OF INDIA(607115)
231 KATANGI MP-38-001-033-001/482-A
(SIRPUR) 		1738001033NRG24151220231156519 15/12/2023 Salu Choure 1738001033WL055265 Salu Choure 00089 CBIN0282024 442 442 Processed 11/03/2024 645999867 SaluChoure CENTRAL BANK OF INDIA(607115)
232 KATANGI MP-38-001-033-001/509
(SIRPUR) 		1738001033NRG24151220231156520 15/12/2023 shivkala 1738001033WL055265 shivkala 00089 CBIN0282024 1105 1105 Processed 11/03/2024 645999867 shivkala CENTRAL BANK OF INDIA(607115)
233 KATANGI MP-38-001-033-001/510
(SIRPUR) 		1738001033NRG24151220231156521 15/12/2023 sunanda 1738001033WL055265 sunanda 00089 CBIN0282024 1105 1105 Processed 11/03/2024 645999867 sunanda CENTRAL BANK OF INDIA(607115)
234 KATANGI MP-38-001-033-001/511
(SIRPUR) 		1738001033NRG24151220231156522 15/12/2023 RAYSHING GO. 1738001033WL055265 RAYSHING GO. 00089 CBIN0282024 442 442 Processed 11/03/2024 645999867 RAYSHINGGO. CENTRAL BANK OF INDIA(607115)
235 KATANGI MP-38-001-033-001/518
(SIRPUR) 		1738001033NRG24151220231156523 15/12/2023 devanand 1738001033WL055265 devanand 00089 CBIN0282024 884 884 Processed 11/03/2024 645999867 devanand CENTRAL BANK OF INDIA(607115)
236 KATANGI MP-38-001-033-001/518
(SIRPUR) 		1738001033NRG24151220231156524 15/12/2023 rohni 1738001033WL055265 rohni 00089 CBIN0282024 1105 1105 Processed 11/03/2024 645999867 rohni CENTRAL BANK OF INDIA(607115)
237 KATANGI MP-38-001-033-001/519
(SIRPUR) 		1738001033NRG24151220231156525 15/12/2023 goura 1738001033WL055265 goura 00089 CBIN0282024 1105 1105 Processed 11/03/2024 645999867 goura FINO PAYMENTS BANK LTD(608001)
238 KATANGI MP-38-001-033-001/520
(SIRPUR) 		1738001033NRG24151220231156526 15/12/2023 mansing 1738001033WL055265 mansing 00089 CBIN0282024 1105 1105 Processed 11/03/2024 645999867 mansing CENTRAL BANK OF INDIA(607115)
239 KATANGI MP-38-001-033-001/521
(SIRPUR) 		1738001033NRG24151220231156527 15/12/2023 mohanlal 1738001033WL055265 mohanlal 00089 CBIN0282024 1105 1105 Processed 11/03/2024 645999867 mohanlal CENTRAL BANK OF INDIA(607115)
240 KATANGI MP-38-001-033-001/539-A
(SIRPUR) 		1738001033NRG24151220231156528 15/12/2023 Dineshwari Sonwane 1738001033WL055265 Dineshwari Sonwane 00089 CBIN0282024 1105 1105 Processed 11/03/2024 645999867 DineshwariSonwane CENTRAL BANK OF INDIA(607115)
241 KATANGI MP-38-001-033-001/552
(SIRPUR) 		1738001033NRG24151220231156529 15/12/2023 nirmala 1738001033WL055265 nirmala 00089 CBIN0282024 1105 1105 Processed 11/03/2024 645999867 nirmala CENTRAL BANK OF INDIA(607115)
242 KATANGI MP-38-001-033-001/618
(SIRPUR) 		1738001033NRG24151220231156530 15/12/2023 kanta 1738001033WL055265 kanta 00089 CBIN0282024 663 663 Processed 11/03/2024 645999867 kanta CENTRAL BANK OF INDIA(607115)
243 KATANGI MP-38-001-033-001/72
(SIRPUR) 		1738001033NRG24151220231156531 15/12/2023 duntkala 1738001033WL055265 duntkala 00089 CBIN0282024 1105 1105 Processed 11/03/2024 645999867 duntkala CENTRAL BANK OF INDIA(607115)
244 KATANGI MP-38-001-033-001/75
(SIRPUR) 		1738001033NRG24151220231156533 15/12/2023 RAMBATI 1738001033WL055265 RAMBATI 00089 CBIN0282024 1105 1105 Processed 11/03/2024 645999867 RAMBATI CENTRAL BANK OF INDIA(607115)
245 KATANGI MP-38-001-033-001/75
(SIRPUR) 		1738001033NRG24151220231156532 15/12/2023 Ranesh 1738001033WL055265 Ranesh 00089 CBIN0282024 1105 1105 Processed 11/03/2024 645999867 Ranesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 54145 54145
246 KATANGI MP-38-001-017-001/125-C
(UJADVOPALI) 		1738001017NRG24151220231154296 15/12/2023 DHANENDRA MESHRAM 1738001017WL055173 DHANENDRA MESHRAM 00354 PUNB0945300 1326 1326 Processed 11/03/2024 645999867 DHANENDRAMESHRAM CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
247 KATANGI MP-38-001-008-001/243
(TEKADI (BH)) 		1738001008NRG24141220231153150 15/12/2023 JAGLAL 1738001008WL055126 JAGLAL 00415 SBIN0006027 442 442 Processed 11/03/2024 645999867 JAGLAL STATE BANK OF INDIA(508548)
248 KATANGI MP-38-001-012-001/131
(MAHEDULI) 		1738001012NRG24151220231156166 15/12/2023 Yogesh 1738001012WL055250 Yogesh 00415 SBIN0006027 884 884 Processed 11/03/2024 645999867 Yogesh PUNJAB NATIONAL BANK(508568)
249 KATANGI MP-38-001-012-001/273
(MAHEDULI) 		1738001012NRG24151220231156174 15/12/2023 bhojlal 1738001012WL055250 bhojlal 00415 SBIN0006027 1326 1326 Processed 11/03/2024 645999867 bhojlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
250 KATANGI MP-38-001-012-001/273-A
(MAHEDULI) 		1738001012NRG24151220231156175 15/12/2023 KOMALPRASAD 1738001012WL055250 KOMALPRASAD 00415 SBIN0006027 1326 1326 Processed 11/03/2024 645999867 KOMALPRASAD STATE BANK OF INDIA(508548)
251 KATANGI MP-38-001-017-001/106
(UJADVOPALI) 		1738001017NRG24151220231154291 15/12/2023 Shilu 1738001017WL055173 Shilu 00415 SBIN0006027 1326 1326 Processed 11/03/2024 645999867 Shilu CENTRAL BANK OF INDIA(607115)
252 KATANGI MP-38-001-017-001/11
(UJADVOPALI) 		1738001017NRG24151220231154292 15/12/2023 RENU 1738001017WL055173 RENU 00415 SBIN0006027 1326 1326 Processed 11/03/2024 645999867 RENU STATE BANK OF INDIA(508548)
253 KATANGI MP-38-001-017-001/119
(UJADVOPALI) 		1738001017NRG24151220231154293 15/12/2023 niranja 1738001017WL055173 niranja 00415 SBIN0006027 1326 1326 Processed 11/03/2024 645999867 niranja STATE BANK OF INDIA(508548)
254 KATANGI MP-38-001-017-001/155
(UJADVOPALI) 		1738001017NRG24151220231154298 15/12/2023 Rahul 1738001017WL055173 Rahul 00415 SBIN0006027 1326 1326 Processed 11/03/2024 645999867 Rahul STATE BANK OF INDIA(508548)
255 KATANGI MP-38-001-017-001/43-A
(UJADVOPALI) 		1738001017NRG24151220231154303 15/12/2023 KIRAN 1738001017WL055173 KIRAN 00415 SBIN0006027 1326 1326 Processed 12/03/2024 645999867 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
256 KATANGI MP-38-001-017-001/69
(UJADVOPALI) 		1738001017NRG24151220231154307 15/12/2023 Sargam 1738001017WL055173 Sargam 00415 SBIN0006027 1326 1326 Processed 11/03/2024 645999867 Sargam CENTRAL BANK OF INDIA(607115)
257 KATANGI MP-38-001-017-002/101
(UJADVOPALI) 		1738001017NRG24151220231154314 15/12/2023 seema 1738001017WL055173 seema 00415 SBIN0006027 1326 1326 Processed 11/03/2024 645999867 seema STATE BANK OF INDIA(508548)
258 KATANGI MP-38-001-017-002/111
(UJADVOPALI) 		1738001017NRG24151220231154320 15/12/2023 MEENA 1738001017WL055173 MEENA 00415 SBIN0006027 1326 1326 Processed 11/03/2024 645999867 MEENA CENTRAL BANK OF INDIA(607115)
259 KATANGI MP-38-001-017-002/121
(UJADVOPALI) 		1738001017NRG24151220231154324 15/12/2023 SHYAMKALA 1738001017WL055173 SHYAMKALA 00415 SBIN0006027 1326 1326 Processed 11/03/2024 645999867 SHYAMKALA STATE BANK OF INDIA(508548)
260 KATANGI MP-38-001-017-002/144
(UJADVOPALI) 		1738001017NRG24151220231154332 15/12/2023 yadorao 1738001017WL055173 yadorao 00415 SBIN0006027 1326 1326 Processed 12/03/2024 645999867 yadorao INDIA POST PAYMENTS BANK LIMITED(508528)
261 KATANGI MP-38-001-017-002/207-A
(UJADVOPALI) 		1738001017NRG24151220231154346 15/12/2023 HANSHKALA 1738001017WL055173 HANSHKALA 00415 SBIN0006027 1326 1326 Processed 11/03/2024 645999867 HANSHKALA CENTRAL BANK OF INDIA(607115)
262 KATANGI MP-38-001-017-002/209
(UJADVOPALI) 		1738001017NRG24151220231154347 15/12/2023 KANTA 1738001017WL055173 KANTA 00415 SBIN0006027 1326 1326 Processed 11/03/2024 645999867 KANTA STATE BANK OF INDIA(508548)
263 KATANGI MP-38-001-017-002/218
(UJADVOPALI) 		1738001017NRG24151220231154348 15/12/2023 Meena 1738001017WL055173 Meena 00415 SBIN0006027 1326 1326 Processed 11/03/2024 645999867 Meena STATE BANK OF INDIA(508548)
264 KATANGI MP-38-001-017-002/26-A
(UJADVOPALI) 		1738001017NRG24151220231154350 15/12/2023 SUNNADA 1738001017WL055173 SUNNADA 00415 SBIN0006027 1326 1326 Processed 11/03/2024 645999867 SUNNADA STATE BANK OF INDIA(508548)
265 KATANGI MP-38-001-017-002/53
(UJADVOPALI) 		1738001017NRG24151220231154360 15/12/2023 Laxmi Chouhan 1738001017WL055173 Laxmi Chouhan 00415 SBIN0006027 1326 1326 Processed 11/03/2024 645999867 LaxmiChouhan CENTRAL BANK OF INDIA(607115)
266 KATANGI MP-38-001-017-002/7
(UJADVOPALI) 		1738001017NRG24151220231154365 15/12/2023 GOVINDA 1738001017WL055173 GOVINDA 00415 SBIN0006027 1326 1326 Processed 11/03/2024 645999867 GOVINDA STATE BANK OF INDIA(508548)
267 KATANGI MP-38-001-033-001/308
(SIRPUR) 		1738001033NRG24151220231156503 15/12/2023 Heeralal 1738001033WL055265 Heeralal 00415 SBIN0006027 442 442 Processed 11/03/2024 645999867 Heeralal CENTRAL BANK OF INDIA(607115)
268 KATANGI MP-38-001-039-002/57
(BICHHAWA) 		1738001039NRG24151220231154568 15/12/2023 balikram 1738001039WL055182 balikram 00415 SBIN0006027 1105 1105 Processed 11/03/2024 645999867 balikram STATE BANK OF INDIA(508548)
269 KATANGI MP-38-001-058-001/591
(KHAMARIYA) 		1738001058NRG24151220231156240 15/12/2023 SUNITA KOHARE 1738001058WL055253 SUNITA KOHARE 00415 SBIN0006027 1105 1105 Processed 11/03/2024 645999867 SUNITAKOHARE STATE BANK OF INDIA(508548)
270 KATANGI MP-38-001-058-001/622
(KHAMARIYA) 		1738001058NRG24151220231156242 15/12/2023 KANCHANA 1738001058WL055253 KANCHANA 00415 SBIN0006027 1105 1105 Processed 11/03/2024 645999867 KANCHANA STATE BANK OF INDIA(508548)
271 KATANGI MP-38-001-060-001/100
(DEORI) 		1738001060NRG24151220231157067 15/12/2023 PRAVIN 1738001060WL055281 PRAVIN 00415 SBIN0006027 221 221 Processed 11/03/2024 645999867 PRAVIN STATE BANK OF INDIA(508548)
SubTotal 29172 29172
272 KATANGI MP-38-001-009-001/194-C
(CHAKAHETI) 		1738001009NRG24151220231155012 15/12/2023 Fulchand sahare 1738001009WL055204 Fulchand sahare 00415 SBIN0013643 1224 1224 Processed 11/03/2024 645999867 Fulchandsahare STATE BANK OF INDIA(508548)
273 KATANGI MP-38-001-009-001/239
(CHAKAHETI) 		1738001009NRG24151220231155025 15/12/2023 geeta 1738001009WL055204 geeta 00415 SBIN0013643 1224 1224 Processed 11/03/2024 645999867 geeta STATE BANK OF INDIA(508548)
274 KATANGI MP-38-001-009-001/297-A
(CHAKAHETI) 		1738001009NRG24151220231154934 15/12/2023 Pradip 1738001009WL055200 Pradip 00415 SBIN0013643 1224 1224 Processed 11/03/2024 645999867 Pradip STATE BANK OF INDIA(508548)
275 KATANGI MP-38-001-009-001/360-A
(CHAKAHETI) 		1738001009NRG24151220231154943 15/12/2023 Manoj 1738001009WL055200 Manoj 00415 SBIN0013643 1224 1224 Processed 11/03/2024 645999867 Manoj AIRTEL PAYMENTS BANK LIMITED(990288)
276 KATANGI MP-38-001-009-001/363
(CHAKAHETI) 		1738001009NRG24151220231154944 15/12/2023 Uttam 1738001009WL055200 Uttam 00415 SBIN0013643 1224 1224 Processed 11/03/2024 645999867 Uttam STATE BANK OF INDIA(508548)
277 KATANGI MP-38-001-009-001/40
(CHAKAHETI) 		1738001009NRG24151220231154945 15/12/2023 Ajay 1738001009WL055200 Ajay 00415 SBIN0013643 1224 1224 Processed 11/03/2024 645999867 Ajay STATE BANK OF INDIA(508548)
278 KATANGI MP-38-001-009-001/574
(CHAKAHETI) 		1738001009NRG24151220231155055 15/12/2023 ramprasad 1738001009WL055204 ramprasad 00415 SBIN0013643 1224 1224 Processed 11/03/2024 645999867 ramprasad STATE BANK OF INDIA(508548)
279 KATANGI MP-38-001-009-001/9
(CHAKAHETI) 		1738001009NRG24151220231154948 15/12/2023 Sagrata 1738001009WL055200 Sagrata 00415 SBIN0013643 1224 1224 Processed 11/03/2024 645999867 Sagrata CENTRAL BANK OF INDIA(607115)
280 KATANGI MP-38-001-039-002/110-A
(BICHHAWA) 		1738001039NRG24151220231154535 15/12/2023 SAGAR 1738001039WL055182 SAGAR 00415 SBIN0013643 1105 1105 Processed 11/03/2024 645999867 SAGAR STATE BANK OF INDIA(508548)
281 KATANGI MP-38-001-039-002/126
(BICHHAWA) 		1738001039NRG24151220231154537 15/12/2023 ARADHNA 1738001039WL055182 ARADHNA 00415 SBIN0013643 442 442 Processed 11/03/2024 645999867 ARADHNA STATE BANK OF INDIA(508548)
282 KATANGI MP-38-001-039-002/127-A
(BICHHAWA) 		1738001039NRG24151220231154538 15/12/2023 kamalsih 1738001039WL055182 kamalsih 00415 SBIN0013643 1105 1105 Processed 11/03/2024 645999867 kamalsih STATE BANK OF INDIA(508548)
283 KATANGI MP-38-001-039-002/131
(BICHHAWA) 		1738001039NRG24151220231154543 15/12/2023 sunil 1738001039WL055182 sunil 00415 SBIN0013643 1105 1105 Processed 11/03/2024 645999867 sunil NARMADA JHABUA GRAMIN BANK(508515)
284 KATANGI MP-38-001-039-002/150
(BICHHAWA) 		1738001039NRG24151220231154547 15/12/2023 nimeswar 1738001039WL055182 nimeswar 00415 SBIN0013643 1105 1105 Processed 11/03/2024 645999867 nimeswar STATE BANK OF INDIA(508548)
285 KATANGI MP-38-001-039-002/187
(BICHHAWA) 		1738001039NRG24151220231154555 15/12/2023 INDRAKALA 1738001039WL055182 INDRAKALA 00415 SBIN0013643 1105 1105 Processed 11/03/2024 645999867 INDRAKALA NARMADA JHABUA GRAMIN BANK(508515)
286 KATANGI MP-38-001-039-002/23
(BICHHAWA) 		1738001039NRG24151220231154558 15/12/2023 PRAMANAND 1738001039WL055182 PRAMANAND 00415 SBIN0013643 1105 1105 Processed 11/03/2024 645999867 PRAMANAND STATE BANK OF INDIA(508548)
287 KATANGI MP-38-001-039-002/88-A
(BICHHAWA) 		1738001039NRG24151220231154576 15/12/2023 MANISHA 1738001039WL055182 MANISHA 00415 SBIN0013643 1105 1105 Processed 11/03/2024 645999867 MANISHA STATE BANK OF INDIA(508548)
288 KATANGI MP-38-001-073-001/349
(GOREGHAT) 		1738001073NRG24151220231154464 15/12/2023 SANTOSH 1738001073WL055176 SANTOSH 00415 SBIN0013643 1326 1326 Processed 11/03/2024 645999867 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 19295 19295
289 KATANGI MP-38-001-009-001/297-A
(CHAKAHETI) 		1738001009NRG24151220231154935 15/12/2023 sunita 1738001009WL055200 sunita 00688 FINO0001001 1224 1224 Processed 11/03/2024 645999867 sunita FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
290 KATANGI MP-38-001-031-001/132-A
(KOSMI) 		1738001031NRG24151220231154828 15/12/2023 sunita ninave 1738001031WL055197 sunita ninave 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645999867 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
291 KATANGI MP-38-001-017-002/78
(UJADVOPALI) 		1738001017NRG24151220231154368 15/12/2023 NILA ACHARE 1738001017WL055173 NILA ACHARE 00691 IPOS0000001 1326 1326 Processed 12/03/2024 645999867 NILAACHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
292 KATANGI MP-38-001-039-002/16
(BICHHAWA) 		1738001039NRG24151220231154550 15/12/2023 puspa 1738001039WL055182 puspa 00697 BKID0MG1312 1105 1105 Processed 11/03/2024 645999867 puspa NARMADA JHABUA GRAMIN BANK(508515)
293 KATANGI MP-38-001-039-002/23-A
(BICHHAWA) 		1738001039NRG24151220231154559 15/12/2023 Baitra 1738001039WL055182 Baitra 00697 BKID0MG1312 221 221 Processed 11/03/2024 645999867 Baitra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
294 KATANGI MP-38-001-039-002/119-A
(BICHHAWA) 		1738001039NRG24151220231154536 15/12/2023 PARBATTI 1738001039WL055182 PARBATTI 00697 BKID0MG1317 884 884 Processed 11/03/2024 645999867 PARBATTI NARMADA JHABUA GRAMIN BANK(508515)
295 KATANGI MP-38-001-039-002/128-A
(BICHHAWA) 		1738001039NRG24151220231154539 15/12/2023 Shashikla 1738001039WL055182 Shashikla 00697 BKID0MG1317 1105 1105 Processed 11/03/2024 645999867 Shashikla NARMADA JHABUA GRAMIN BANK(508515)
296 KATANGI MP-38-001-039-002/13
(BICHHAWA) 		1738001039NRG24151220231154541 15/12/2023 harilal 1738001039WL055182 harilal 00697 BKID0MG1317 1105 1105 Processed 11/03/2024 645999867 harilal NARMADA JHABUA GRAMIN BANK(508515)
297 KATANGI MP-38-001-039-002/139-A
(BICHHAWA) 		1738001039NRG24151220231154545 15/12/2023 rajendra 1738001039WL055182 rajendra 00697 BKID0MG1317 1105 1105 Processed 11/03/2024 645999867 rajendra NARMADA JHABUA GRAMIN BANK(508515)
298 KATANGI MP-38-001-039-002/144
(BICHHAWA) 		1738001039NRG24151220231154546 15/12/2023 kamlabai 1738001039WL055182 kamlabai 00697 BKID0MG1317 221 221 Processed 11/03/2024 645999867 kamlabai STATE BANK OF INDIA(508548)
299 KATANGI MP-38-001-039-002/160
(BICHHAWA) 		1738001039NRG24151220231154551 15/12/2023 mohan 1738001039WL055182 mohan 00697 BKID0MG1317 1105 1105 Processed 11/03/2024 645999867 mohan NARMADA JHABUA GRAMIN BANK(508515)
300 KATANGI MP-38-001-039-002/160
(BICHHAWA) 		1738001039NRG24151220231154552 15/12/2023 syambatibai 1738001039WL055182 syambatibai 00697 BKID0MG1317 1105 1105 Processed 11/03/2024 645999867 syambatibai NARMADA JHABUA GRAMIN BANK(508515)
301 KATANGI MP-38-001-039-002/182
(BICHHAWA) 		1738001039NRG24151220231154554 15/12/2023 bendlal 1738001039WL055182 bendlal 00697 BKID0MG1317 1105 1105 Processed 11/03/2024 645999867 bendlal STATE BANK OF INDIA(508548)
302 KATANGI MP-38-001-039-002/22
(BICHHAWA) 		1738001039NRG24151220231154556 15/12/2023 fulvanta bai 1738001039WL055182 fulvanta bai 00697 BKID0MG1317 1105 1105 Processed 11/03/2024 645999867 fulvantabai NARMADA JHABUA GRAMIN BANK(508515)
303 KATANGI MP-38-001-039-002/23
(BICHHAWA) 		1738001039NRG24151220231154557 15/12/2023 sakuntalabai 1738001039WL055182 sakuntalabai 00697 BKID0MG1317 1105 1105 Processed 11/03/2024 645999867 sakuntalabai NARMADA JHABUA GRAMIN BANK(508515)
304 KATANGI MP-38-001-039-002/45
(BICHHAWA) 		1738001039NRG24151220231154564 15/12/2023 Vandabai 1738001039WL055182 Vandabai 00697 BKID0MG1317 1105 1105 Processed 11/03/2024 645999867 Vandabai STATE BANK OF INDIA(508548)
305 KATANGI MP-38-001-039-002/47
(BICHHAWA) 		1738001039NRG24151220231154566 15/12/2023 durgaprasad 1738001039WL055182 durgaprasad 00697 BKID0MG1317 1105 1105 Processed 11/03/2024 645999867 durgaprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
306 KATANGI MP-38-001-039-002/53
(BICHHAWA) 		1738001039NRG24151220231154567 15/12/2023 pushpa 1738001039WL055182 pushpa 00697 BKID0MG1317 1105 1105 Processed 11/03/2024 645999867 pushpa NARMADA JHABUA GRAMIN BANK(508515)
307 KATANGI MP-38-001-039-002/58-A
(BICHHAWA) 		1738001039NRG24151220231154570 15/12/2023 ANITA 1738001039WL055182 ANITA 00697 BKID0MG1317 1105 1105 Processed 11/03/2024 645999867 ANITA STATE BANK OF INDIA(508548)
308 KATANGI MP-38-001-039-002/58-A
(BICHHAWA) 		1738001039NRG24151220231154569 15/12/2023 Sivkumar 1738001039WL055182 Sivkumar 00697 BKID0MG1317 1105 1105 Processed 11/03/2024 645999867 Sivkumar CENTRAL BANK OF INDIA(607115)
309 KATANGI MP-38-001-039-002/64-A
(BICHHAWA) 		1738001039NRG24151220231154571 15/12/2023 Suropatibai 1738001039WL055182 Suropatibai 00697 BKID0MG1317 1105 1105 Processed 11/03/2024 645999867 Suropatibai NARMADA JHABUA GRAMIN BANK(508515)
310 KATANGI MP-38-001-039-002/67
(BICHHAWA) 		1738001039NRG24151220231154572 15/12/2023 shashibai 1738001039WL055182 shashibai 00697 BKID0MG1317 1105 1105 Processed 11/03/2024 645999867 shashibai NARMADA JHABUA GRAMIN BANK(508515)
311 KATANGI MP-38-001-039-002/78
(BICHHAWA) 		1738001039NRG24151220231154573 15/12/2023 Dasvantibai 1738001039WL055182 Dasvantibai 00697 BKID0MG1317 1105 1105 Processed 11/03/2024 645999867 Dasvantibai CENTRAL BANK OF INDIA(607115)
312 KATANGI MP-38-001-039-002/79
(BICHHAWA) 		1738001039NRG24151220231154574 15/12/2023 Krasnabai 1738001039WL055182 Krasnabai 00697 BKID0MG1317 1105 1105 Processed 11/03/2024 645999867 Krasnabai NARMADA JHABUA GRAMIN BANK(508515)
313 KATANGI MP-38-001-039-002/97-A
(BICHHAWA) 		1738001039NRG24151220231154577 15/12/2023 Moheshavri bai 1738001039WL055182 Moheshavri bai 00697 BKID0MG1317 1105 1105 Processed 11/03/2024 645999867 Moheshavribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20995 20995
314 KATANGI MP-38-001-039-002/129-A
(BICHHAWA) 		1738001039NRG24151220231154540 15/12/2023 VARSHA 1738001039WL055182 VARSHA 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 645999867 VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
315 KATANGI MP-38-001-039-002/157
(BICHHAWA) 		1738001039NRG24151220231154548 15/12/2023 dineswari 1738001039WL055182 dineswari 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645999867 dineswari NARMADA JHABUA GRAMIN BANK(508515)
316 KATANGI MP-38-001-039-002/170
(BICHHAWA) 		1738001039NRG24151220231154553 15/12/2023 Shesram 1738001039WL055182 Shesram 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645999867 Shesram STATE BANK OF INDIA(508548)
317 KATANGI MP-38-001-039-002/3
(BICHHAWA) 		1738001039NRG24151220231154560 15/12/2023 laxmi bai 1738001039WL055182 laxmi bai 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645999867 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
318 KATANGI MP-38-001-039-002/31
(BICHHAWA) 		1738001039NRG24151220231154561 15/12/2023 jivanlal 1738001039WL055182 jivanlal 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645999867 jivanlal NARMADA JHABUA GRAMIN BANK(508515)
319 KATANGI MP-38-001-039-002/40
(BICHHAWA) 		1738001039NRG24151220231154562 15/12/2023 manish 1738001039WL055182 manish 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645999867 manish NARMADA JHABUA GRAMIN BANK(508515)
320 KATANGI MP-38-001-039-002/43
(BICHHAWA) 		1738001039NRG24151220231154563 15/12/2023 sarsatibai 1738001039WL055182 sarsatibai 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645999867 sarsatibai NARMADA JHABUA GRAMIN BANK(508515)
321 KATANGI MP-38-001-039-002/83-A
(BICHHAWA) 		1738001039NRG24151220231154575 15/12/2023 uarmila bai 1738001039WL055182 uarmila bai 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645999867 uarmilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
322 KATANGI MP-38-001-009-001/16
(CHAKAHETI) 		1738001009NRG24151220231154928 15/12/2023 durmila 1738001009WL055200 durmila 00703 AIRP0000001 1224 1224 Processed 11/03/2024 645999867 durmila AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1224 1224
323 KATANGI MP-38-001-008-001/76
(TEKADI (BH)) 		1738001008NRG24141220231153155 15/12/2023 ramprakas 1738001008WL055126 ramprakas 450001 221 221 Processed 11/03/2024 645999867 ramprakas CENTRAL BANK OF INDIA(607115)
324 KATANGI MP-38-001-008-001/88
(TEKADI (BH)) 		1738001008NRG24141220231153159 15/12/2023 JHAMULA BAI MOHANLAL 1738001008WL055126 JHAMULA BAI MOHANLAL 450001 221 221 Processed 11/03/2024 645999867 JHAMULABAIMOHANLAL CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
Total 362066 362066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_151223APB_FTO_393083 48133201 442
2 KATANGI MP1738001_151223APB_FTO_393083 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 14807
3 KATANGI MP1738001_151223APB_FTO_393083 Bank of Maharastra MAHB0000654 BONKATTA 1224
4 KATANGI MP1738001_151223APB_FTO_393083 Bank of Maharastra MAHB0000785 KHAWASA 1105
5 KATANGI MP1738001_151223APB_FTO_393083 Canara Bank CNRB0017714 Tirodi 7752
6 KATANGI MP1738001_151223APB_FTO_393083 Central Bank Of India CBIN0280779 AKODIA(MANDI) 1326
7 KATANGI MP1738001_151223APB_FTO_393083 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 98787
8 KATANGI MP1738001_151223APB_FTO_393083 Central Bank Of India CBIN0281786 TIRODI 88910
9 KATANGI MP1738001_151223APB_FTO_393083 Central Bank Of India CBIN0281921 MAHAKEPUR 7514
10 KATANGI MP1738001_151223APB_FTO_393083 Central Bank Of India CBIN0282024 AGARI 54145
11 KATANGI MP1738001_151223APB_FTO_393083 Punjab National Bank PUNB0945300 Katangi 1326
12 KATANGI MP1738001_151223APB_FTO_393083 State Bank of India SBIN0006027 KATANGI 29172
13 KATANGI MP1738001_151223APB_FTO_393083 State Bank of India SBIN0013643 TIRODI 19295
14 KATANGI MP1738001_151223APB_FTO_393083 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
15 KATANGI MP1738001_151223APB_FTO_393083 Fino Payments Bank Ltd FINO0001446 MP RO 1326
16 KATANGI MP1738001_151223APB_FTO_393083 India Post Payments Bank IPOS0000001 Balaghat 1326
17 KATANGI MP1738001_151223APB_FTO_393083 Madhya Pradesh Gramin Bank BKID0MG1312 Tirodi 1326
18 KATANGI MP1738001_151223APB_FTO_393083 Madhya Pradesh Gramin Bank BKID0MG1317 Tekadi 20995
19 KATANGI MP1738001_151223APB_FTO_393083 Madhya Pradesh Gramin Bank BKID0NAMRGB TEKADI 8840
20 KATANGI MP1738001_151223APB_FTO_393083 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

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