Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:54:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : KATANGI
Fto No. : MP1738001_300324APB_FTO_523925
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KATANGI MP-38-001-003-001/04
(BASI) 		1738001003NRG24300320241684272 30/03/2024 KAUTIKA SONVANE 1738001003WL075024 KAUTIKA SONVANE 00048 BKID0NAMRGB 442 442 Processed 19/04/2024 397714051 KAUTIKASONVANE NARMADA JHABUA GRAMIN BANK(508515)
2 KATANGI MP-38-001-003-001/140
(BASI) 		1738001003NRG24300320241684276 30/03/2024 devendra patle 1738001003WL075024 devendra patle 00048 BKID0NAMRGB 442 442 Processed 19/04/2024 397714051 devendrapatle NARMADA JHABUA GRAMIN BANK(508515)
3 KATANGI MP-38-001-003-001/140
(BASI) 		1738001003NRG24300320241684277 30/03/2024 sunita devendra 1738001003WL075024 sunita devendra 00048 BKID0NAMRGB 442 442 Processed 19/04/2024 397714051 sunitadevendra NARMADA JHABUA GRAMIN BANK(508515)
4 KATANGI MP-38-001-003-001/144
(BASI) 		1738001003NRG24300320241684278 30/03/2024 DEVLA PARTE 1738001003WL075024 DEVLA PARTE 00048 BKID0NAMRGB 442 442 Processed 19/04/2024 397714051 DEVLAPARTE STATE BANK OF INDIA(508548)
5 KATANGI MP-38-001-003-001/148
(BASI) 		1738001003NRG24300320241684279 30/03/2024 MOTIRAM DHURVE 1738001003WL075024 MOTIRAM DHURVE 00048 BKID0NAMRGB 442 442 Processed 19/04/2024 397714051 MOTIRAMDHURVE NARMADA JHABUA GRAMIN BANK(508515)
6 KATANGI MP-38-001-003-001/217-B
(BASI) 		1738001003NRG24300320241684283 30/03/2024 SUKHLAL UIKEY 1738001003WL075024 SUKHLAL UIKEY 00048 BKID0NAMRGB 442 442 Processed 19/04/2024 397714051 SUKHLALUIKEY STATE BANK OF INDIA(508548)
7 KATANGI MP-38-001-003-001/233-B
(BASI) 		1738001003NRG24300320241684284 30/03/2024 indrakala 1738001003WL075024 indrakala 00048 BKID0NAMRGB 221 221 Processed 19/04/2024 397714051 indrakala NARMADA JHABUA GRAMIN BANK(508515)
8 KATANGI MP-38-001-003-001/361
(BASI) 		1738001003NRG24300320241684287 30/03/2024 kanta 1738001003WL075024 kanta 00048 BKID0NAMRGB 442 442 Processed 19/04/2024 397714051 kanta NARMADA JHABUA GRAMIN BANK(508515)
9 KATANGI MP-38-001-003-001/86
(BASI) 		1738001003NRG24300320241684288 30/03/2024 urmila 1738001003WL075024 urmila 00048 BKID0NAMRGB 221 221 Processed 19/04/2024 397714051 urmila NARMADA JHABUA GRAMIN BANK(508515)
10 KATANGI MP-38-001-003-001/91
(BASI) 		1738001003NRG24300320241684289 30/03/2024 parmila parte 1738001003WL075024 parmila parte 00048 BKID0NAMRGB 221 221 Processed 19/04/2024 397714051 parmilaparte FINO PAYMENTS BANK LTD(608001)
11 KATANGI MP-38-001-061-001/17
(NANDORA) 		1738001061NRG24300320241683829 30/03/2024 Omprakash 1738001061WL074996 Omprakash 00048 BKID0NAMRGB 1105 1105 Processed 19/04/2024 397714051 Omprakash NARMADA JHABUA GRAMIN BANK(508515)
12 KATANGI MP-38-001-061-001/174
(NANDORA) 		1738001061NRG24300320241683831 30/03/2024 devkaran 1738001061WL074996 devkaran 00048 BKID0NAMRGB 1105 1105 Processed 19/04/2024 397714051 devkaran NARMADA JHABUA GRAMIN BANK(508515)
13 KATANGI MP-38-001-071-001/109
(MANEGAON) 		1738001071NRG24300320241684723 30/03/2024 padama 1738001071WL075042 padama 00048 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397714051 padama NARMADA JHABUA GRAMIN BANK(508515)
14 KATANGI MP-38-001-071-001/128
(MANEGAON) 		1738001071NRG24300320241684726 30/03/2024 NEHRU 1738001071WL075042 NEHRU 00048 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397714051 NEHRU NARMADA JHABUA GRAMIN BANK(508515)
15 KATANGI MP-38-001-071-001/136
(MANEGAON) 		1738001071NRG24300320241684379 30/03/2024 sasikala 1738001071WL075029 sasikala 00048 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397714051 sasikala NARMADA JHABUA GRAMIN BANK(508515)
16 KATANGI MP-38-001-071-001/2
(MANEGAON) 		1738001071NRG24300320241684732 30/03/2024 shishula 1738001071WL075042 shishula 00048 BKID0NAMRGB 442 442 Processed 19/04/2024 397714051 shishula INDIA POST PAYMENTS BANK LIMITED(508528)
17 KATANGI MP-38-001-071-001/20
(MANEGAON) 		1738001071NRG24300320241684420 30/03/2024 guptanand 1738001071WL075030 guptanand 00048 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397714051 guptanand NARMADA JHABUA GRAMIN BANK(508515)
18 KATANGI MP-38-001-071-001/213
(MANEGAON) 		1738001071NRG24300320241684384 30/03/2024 tijan 1738001071WL075029 tijan 00048 BKID0NAMRGB 442 442 Processed 19/04/2024 397714051 tijan INDIA POST PAYMENTS BANK LIMITED(508528)
19 KATANGI MP-38-001-071-001/28
(MANEGAON) 		1738001071NRG24300320241684736 30/03/2024 pushpa 1738001071WL075042 pushpa 00048 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397714051 pushpa NARMADA JHABUA GRAMIN BANK(508515)
20 KATANGI MP-38-001-071-001/290
(MANEGAON) 		1738001071NRG24300320241684740 30/03/2024 ANITA 1738001071WL075042 ANITA 00048 BKID0NAMRGB 663 663 Processed 19/04/2024 397714051 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KATANGI MP-38-001-071-001/290
(MANEGAON) 		1738001071NRG24300320241684741 30/03/2024 RAMCHAND 1738001071WL075042 RAMCHAND 00048 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397714051 RAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
22 KATANGI MP-38-001-071-001/294
(MANEGAON) 		1738001071NRG24300320241684389 30/03/2024 tiran 1738001071WL075029 tiran 00048 BKID0NAMRGB 663 663 Processed 19/04/2024 397714051 tiran STATE BANK OF INDIA(508548)
23 KATANGI MP-38-001-071-001/30
(MANEGAON) 		1738001071NRG24300320241684742 30/03/2024 RSHIKA 1738001071WL075042 RSHIKA 00048 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397714051 RSHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KATANGI MP-38-001-071-001/321
(MANEGAON) 		1738001071NRG24300320241684743 30/03/2024 ARHUNA 1738001071WL075042 ARHUNA 00048 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397714051 ARHUNA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KATANGI MP-38-001-071-001/333
(MANEGAON) 		1738001071NRG24300320241684392 30/03/2024 CHANDRKIA 1738001071WL075029 CHANDRKIA 00048 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397714051 CHANDRKIA NARMADA JHABUA GRAMIN BANK(508515)
26 KATANGI MP-38-001-071-001/362
(MANEGAON) 		1738001071NRG24300320241684394 30/03/2024 DIVANJI 1738001071WL075029 DIVANJI 00048 BKID0NAMRGB 1105 1105 Processed 19/04/2024 397714051 DIVANJI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
27 KATANGI MP-38-001-071-001/389
(MANEGAON) 		1738001071NRG24300320241684396 30/03/2024 gopika 1738001071WL075029 gopika 00048 BKID0NAMRGB 884 884 Processed 19/04/2024 397714051 gopika NARMADA JHABUA GRAMIN BANK(508515)
28 KATANGI MP-38-001-071-001/444
(MANEGAON) 		1738001071NRG24300320241684402 30/03/2024 ramesh 1738001071WL075029 ramesh 00048 BKID0NAMRGB 1105 1105 Processed 19/04/2024 397714051 ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
29 KATANGI MP-38-001-071-001/467
(MANEGAON) 		1738001071NRG24300320241684750 30/03/2024 bhumeshori 1738001071WL075042 bhumeshori 00048 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397714051 bhumeshori NARMADA JHABUA GRAMIN BANK(508515)
30 KATANGI MP-38-001-071-001/469
(MANEGAON) 		1738001071NRG24300320241684752 30/03/2024 laxmi 1738001071WL075042 laxmi 00048 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397714051 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
31 KATANGI MP-38-001-071-001/509
(MANEGAON) 		1738001071NRG24300320241684407 30/03/2024 ramkala 1738001071WL075029 ramkala 00048 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397714051 ramkala STATE BANK OF INDIA(508548)
32 KATANGI MP-38-001-071-001/554
(MANEGAON) 		1738001071NRG24300320241684408 30/03/2024 DEVENDRA 1738001071WL075029 DEVENDRA 00048 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397714051 DEVENDRA STATE BANK OF INDIA(508548)
33 KATANGI MP-38-001-071-001/581
(MANEGAON) 		1738001071NRG24300320241684409 30/03/2024 ANITA 1738001071WL075029 ANITA 00048 BKID0NAMRGB 1105 1105 Processed 19/04/2024 397714051 ANITA CENTRAL BANK OF INDIA(607115)
34 KATANGI MP-38-001-071-001/581
(MANEGAON) 		1738001071NRG24300320241684410 30/03/2024 sunil 1738001071WL075029 sunil 00048 BKID0NAMRGB 442 442 Processed 19/04/2024 397714051 sunil STATE BANK OF INDIA(508548)
35 KATANGI MP-38-001-071-001/614
(MANEGAON) 		1738001071NRG24300320241684757 30/03/2024 deepak 1738001071WL075042 deepak 00048 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397714051 deepak JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
36 KATANGI MP-38-001-071-001/614
(MANEGAON) 		1738001071NRG24300320241684756 30/03/2024 JOYTI 1738001071WL075042 JOYTI 00048 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397714051 JOYTI NARMADA JHABUA GRAMIN BANK(508515)
37 KATANGI MP-38-001-071-001/78
(MANEGAON) 		1738001071NRG24300320241684417 30/03/2024 SURYAKANTA 1738001071WL075029 SURYAKANTA 00048 BKID0NAMRGB 221 221 Processed 19/04/2024 397714051 SURYAKANTA NARMADA JHABUA GRAMIN BANK(508515)
38 KATANGI MP-38-001-071-001/98
(MANEGAON) 		1738001071NRG24300320241684760 30/03/2024 shila 1738001071WL075042 shila 00048 BKID0NAMRGB 442 442 Processed 19/04/2024 397714051 shila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33371 33371
39 KATANGI MP-38-001-024-001/102
(SADABODI) 		1738001024NRG24280320241681207 30/03/2024 kamal 1738001024WL074848 kamal 00051 MAHB0000654 1326 1326 Processed 20/04/2024 397714051 kamal INDIAN OVERSEAS BANK(508541)
40 KATANGI MP-38-001-024-001/107-A
(SADABODI) 		1738001024NRG24280320241681208 30/03/2024 shantosh 1738001024WL074848 shantosh 00051 MAHB0000654 1326 1326 Processed 19/04/2024 397714051 shantosh BANK OF MAHARASHTRA(607387)
41 KATANGI MP-38-001-024-001/116
(SADABODI) 		1738001024NRG24280320241681209 30/03/2024 Pustkala 1738001024WL074848 Pustkala 00051 MAHB0000654 1326 1326 Processed 19/04/2024 397714051 Pustkala BANK OF MAHARASHTRA(607387)
42 KATANGI MP-38-001-024-001/147
(SADABODI) 		1738001024NRG24280320241681210 30/03/2024 DURGAPRASAD 1738001024WL074848 DURGAPRASAD 00051 MAHB0000654 1326 1326 Processed 19/04/2024 397714051 DURGAPRASAD BANK OF MAHARASHTRA(607387)
43 KATANGI MP-38-001-024-001/19
(SADABODI) 		1738001024NRG24280320241681211 30/03/2024 Ramkala 1738001024WL074848 Ramkala 00051 MAHB0000654 1326 1326 Processed 19/04/2024 397714051 Ramkala BANK OF MAHARASHTRA(607387)
44 KATANGI MP-38-001-024-001/39
(SADABODI) 		1738001024NRG24280320241681212 30/03/2024 veskumar 1738001024WL074848 veskumar 00051 MAHB0000654 1326 1326 Processed 19/04/2024 397714051 veskumar BANK OF MAHARASHTRA(607387)
45 KATANGI MP-38-001-024-001/41
(SADABODI) 		1738001024NRG24280320241681213 30/03/2024 GOVINDRAM 1738001024WL074848 GOVINDRAM 00051 MAHB0000654 1105 1105 Processed 19/04/2024 397714051 GOVINDRAM BANK OF MAHARASHTRA(607387)
46 KATANGI MP-38-001-024-001/51
(SADABODI) 		1738001024NRG24280320241681214 30/03/2024 REENA 1738001024WL074848 REENA 00051 MAHB0000654 1326 1326 Processed 19/04/2024 397714051 REENA BANK OF MAHARASHTRA(607387)
47 KATANGI MP-38-001-024-001/7
(SADABODI) 		1738001024NRG24280320241681215 30/03/2024 JAMNA 1738001024WL074848 JAMNA 00051 MAHB0000654 442 442 Processed 19/04/2024 397714051 JAMNA BANK OF MAHARASHTRA(607387)
48 KATANGI MP-38-001-024-001/86
(SADABODI) 		1738001024NRG24280320241681216 30/03/2024 MEERA 1738001024WL074848 MEERA 00051 MAHB0000654 1326 1326 Processed 19/04/2024 397714051 MEERA BANK OF MAHARASHTRA(607387)
49 KATANGI MP-38-001-024-001/91-B
(SADABODI) 		1738001024NRG24280320241681217 30/03/2024 NAVISHA 1738001024WL074848 NAVISHA 00051 MAHB0000654 1326 1326 Processed 19/04/2024 397714051 NAVISHA BANK OF MAHARASHTRA(607387)
50 KATANGI MP-38-001-024-002/14
(SADABODI) 		1738001024NRG24280320241681218 30/03/2024 shrivastw 1738001024WL074848 shrivastw 00051 MAHB0000654 1326 1326 Processed 19/04/2024 397714051 shrivastw BANK OF MAHARASHTRA(607387)
51 KATANGI MP-38-001-024-002/16-A
(SADABODI) 		1738001024NRG24280320241681219 30/03/2024 kamala 1738001024WL074848 kamala 00051 MAHB0000654 1105 1105 Processed 19/04/2024 397714051 kamala BANK OF MAHARASHTRA(607387)
52 KATANGI MP-38-001-024-002/18
(SADABODI) 		1738001024NRG24280320241681220 30/03/2024 shuklal 1738001024WL074848 shuklal 00051 MAHB0000654 1105 1105 Processed 19/04/2024 397714051 shuklal BANK OF MAHARASHTRA(607387)
53 KATANGI MP-38-001-024-002/2
(SADABODI) 		1738001024NRG24280320241681221 30/03/2024 sanjay 1738001024WL074848 sanjay 00051 MAHB0000654 1326 1326 Processed 19/04/2024 397714051 sanjay BANK OF MAHARASHTRA(607387)
54 KATANGI MP-38-001-024-002/6
(SADABODI) 		1738001024NRG24280320241681222 30/03/2024 meera 1738001024WL074848 meera 00051 MAHB0000654 1326 1326 Processed 19/04/2024 397714051 meera BANK OF MAHARASHTRA(607387)
55 KATANGI MP-38-001-024-003/2
(SADABODI) 		1738001024NRG24280320241681240 30/03/2024 madhorav 1738001024WL074849 madhorav 00051 MAHB0000654 1224 1224 Processed 19/04/2024 397714051 madhorav BANK OF MAHARASHTRA(607387)
56 KATANGI MP-38-001-024-004/11
(SADABODI) 		1738001024NRG24280320241681223 30/03/2024 paran 1738001024WL074848 paran 00051 MAHB0000654 1326 1326 Processed 19/04/2024 397714051 paran BANK OF MAHARASHTRA(607387)
57 KATANGI MP-38-001-024-004/26
(SADABODI) 		1738001024NRG24280320241681224 30/03/2024 gopal 1738001024WL074848 gopal 00051 MAHB0000654 1326 1326 Processed 19/04/2024 397714051 gopal BANK OF MAHARASHTRA(607387)
58 KATANGI MP-38-001-024-004/27
(SADABODI) 		1738001024NRG24280320241681225 30/03/2024 sanjulata 1738001024WL074848 sanjulata 00051 MAHB0000654 1105 1105 Processed 19/04/2024 397714051 sanjulata STATE BANK OF INDIA(508548)
59 KATANGI MP-38-001-024-004/32
(SADABODI) 		1738001024NRG24280320241681226 30/03/2024 Imrata 1738001024WL074848 Imrata 00051 MAHB0000654 884 884 Processed 19/04/2024 397714051 Imrata BANK OF MAHARASHTRA(607387)
60 KATANGI MP-38-001-024-004/33
(SADABODI) 		1738001024NRG24280320241681227 30/03/2024 jaychand 1738001024WL074848 jaychand 00051 MAHB0000654 884 884 Processed 19/04/2024 397714051 jaychand BANK OF MAHARASHTRA(607387)
61 KATANGI MP-38-001-024-004/4
(SADABODI) 		1738001024NRG24280320241681228 30/03/2024 babita 1738001024WL074848 babita 00051 MAHB0000654 884 884 Processed 19/04/2024 397714051 babita BANK OF MAHARASHTRA(607387)
62 KATANGI MP-38-001-024-004/44
(SADABODI) 		1738001024NRG24280320241681229 30/03/2024 kirti 1738001024WL074848 kirti 00051 MAHB0000654 1326 1326 Processed 19/04/2024 397714051 kirti BANK OF MAHARASHTRA(607387)
63 KATANGI MP-38-001-024-004/48
(SADABODI) 		1738001024NRG24280320241681230 30/03/2024 anusaya 1738001024WL074848 anusaya 00051 MAHB0000654 1326 1326 Processed 19/04/2024 397714051 anusaya BANK OF MAHARASHTRA(607387)
64 KATANGI MP-38-001-024-004/49
(SADABODI) 		1738001024NRG24280320241681231 30/03/2024 jagdish goutam 1738001024WL074848 jagdish goutam 00051 MAHB0000654 1326 1326 Processed 19/04/2024 397714051 jagdishgoutam BANK OF MAHARASHTRA(607387)
65 KATANGI MP-38-001-024-004/51
(SADABODI) 		1738001024NRG24280320241681232 30/03/2024 puranlal 1738001024WL074848 puranlal 00051 MAHB0000654 884 884 Processed 19/04/2024 397714051 puranlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
66 KATANGI MP-38-001-024-004/59
(SADABODI) 		1738001024NRG24280320241681233 30/03/2024 shivprashad 1738001024WL074848 shivprashad 00051 MAHB0000654 1326 1326 Processed 19/04/2024 397714051 shivprashad BANK OF MAHARASHTRA(607387)
67 KATANGI MP-38-001-024-004/60
(SADABODI) 		1738001024NRG24280320241681234 30/03/2024 mitaram 1738001024WL074848 mitaram 00051 MAHB0000654 1326 1326 Processed 19/04/2024 397714051 mitaram INDIA POST PAYMENTS BANK LIMITED(508528)
68 KATANGI MP-38-001-024-004/68
(SADABODI) 		1738001024NRG24280320241681235 30/03/2024 REKHA KORRAM 1738001024WL074848 REKHA KORRAM 00051 MAHB0000654 1326 1326 Processed 19/04/2024 397714051 REKHAKORRAM BANK OF MAHARASHTRA(607387)
69 KATANGI MP-38-001-024-004/71
(SADABODI) 		1738001024NRG24280320241681236 30/03/2024 ramnath 1738001024WL074848 ramnath 00051 MAHB0000654 1326 1326 Processed 19/04/2024 397714051 ramnath JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
70 KATANGI MP-38-001-024-004/72
(SADABODI) 		1738001024NRG24280320241681237 30/03/2024 rammelal 1738001024WL074848 rammelal 00051 MAHB0000654 1326 1326 Processed 19/04/2024 397714051 rammelal BANK OF MAHARASHTRA(607387)
71 KATANGI MP-38-001-024-004/85
(SADABODI) 		1738001024NRG24280320241681238 30/03/2024 dhnnalal 1738001024WL074848 dhnnalal 00051 MAHB0000654 663 663 Processed 19/04/2024 397714051 dhnnalal BANK OF MAHARASHTRA(607387)
72 KATANGI MP-38-001-024-004/95
(SADABODI) 		1738001024NRG24280320241681239 30/03/2024 bhejram 1738001024WL074848 bhejram 00051 MAHB0000654 663 663 Processed 20/04/2024 397714051 bhejram INDIAN OVERSEAS BANK(508541)
73 KATANGI MP-38-001-048-001/101
(PARASWADAGHAT) 		1738001048NRG24300320241684621 30/03/2024 naresh 1738001048WL075040 naresh 00051 MAHB0000654 1326 1326 Processed 19/04/2024 397714051 naresh BANK OF MAHARASHTRA(607387)
74 KATANGI MP-38-001-048-001/101
(PARASWADAGHAT) 		1738001048NRG24300320241684622 30/03/2024 rekha 1738001048WL075040 rekha 00051 MAHB0000654 1326 1326 Processed 19/04/2024 397714051 rekha BANK OF MAHARASHTRA(607387)
75 KATANGI MP-38-001-048-001/130
(PARASWADAGHAT) 		1738001048NRG24300320241684623 30/03/2024 jagram 1738001048WL075040 jagram 00051 MAHB0000654 1326 1326 Processed 19/04/2024 397714051 jagram BANK OF MAHARASHTRA(607387)
76 KATANGI MP-38-001-048-001/130
(PARASWADAGHAT) 		1738001048NRG24300320241684624 30/03/2024 krishana 1738001048WL075040 krishana 00051 MAHB0000654 1326 1326 Processed 19/04/2024 397714051 krishana BANK OF MAHARASHTRA(607387)
77 KATANGI MP-38-001-048-001/177
(PARASWADAGHAT) 		1738001048NRG24300320241684625 30/03/2024 geeta 1738001048WL075040 geeta 00051 MAHB0000654 1326 1326 Processed 19/04/2024 397714051 geeta BANK OF MAHARASHTRA(607387)
78 KATANGI MP-38-001-048-001/177
(PARASWADAGHAT) 		1738001048NRG24300320241684626 30/03/2024 radhesayam 1738001048WL075040 radhesayam 00051 MAHB0000654 1326 1326 Processed 19/04/2024 397714051 radhesayam BANK OF MAHARASHTRA(607387)
79 KATANGI MP-38-001-048-001/184
(PARASWADAGHAT) 		1738001048NRG24300320241684627 30/03/2024 kalpana 1738001048WL075040 kalpana 00051 MAHB0000654 1326 1326 Processed 19/04/2024 397714051 kalpana BANK OF MAHARASHTRA(607387)
80 KATANGI MP-38-001-048-001/186
(PARASWADAGHAT) 		1738001048NRG24300320241684628 30/03/2024 roshanlal funne 1738001048WL075040 roshanlal funne 00051 MAHB0000654 1326 1326 Processed 19/04/2024 397714051 roshanlalfunne BANK OF MAHARASHTRA(607387)
81 KATANGI MP-38-001-048-001/206
(PARASWADAGHAT) 		1738001048NRG24300320241684630 30/03/2024 shyamrao 1738001048WL075040 shyamrao 00051 MAHB0000654 1326 1326 Processed 19/04/2024 397714051 shyamrao JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
82 KATANGI MP-38-001-048-001/214
(PARASWADAGHAT) 		1738001048NRG24300320241684631 30/03/2024 puranlal 1738001048WL075040 puranlal 00051 MAHB0000654 1326 1326 Processed 19/04/2024 397714051 puranlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
83 KATANGI MP-38-001-048-001/269
(PARASWADAGHAT) 		1738001048NRG24300320241684633 30/03/2024 khemchand 1738001048WL075040 khemchand 00051 MAHB0000654 1326 1326 Processed 19/04/2024 397714051 khemchand BANK OF MAHARASHTRA(607387)
84 KATANGI MP-38-001-048-001/310
(PARASWADAGHAT) 		1738001048NRG24300320241684635 30/03/2024 dhurkan 1738001048WL075040 dhurkan 00051 MAHB0000654 1326 1326 Processed 19/04/2024 397714051 dhurkan BANK OF MAHARASHTRA(607387)
85 KATANGI MP-38-001-048-001/310
(PARASWADAGHAT) 		1738001048NRG24300320241684634 30/03/2024 shriram agase 1738001048WL075040 shriram agase 00051 MAHB0000654 1326 1326 Processed 19/04/2024 397714051 shriramagase STATE BANK OF INDIA(508548)
86 KATANGI MP-38-001-048-001/317
(PARASWADAGHAT) 		1738001048NRG24300320241684636 30/03/2024 basant 1738001048WL075040 basant 00051 MAHB0000654 1326 1326 Processed 19/04/2024 397714051 basant STATE BANK OF INDIA(508548)
87 KATANGI MP-38-001-048-001/32
(PARASWADAGHAT) 		1738001048NRG24300320241684637 30/03/2024 sarita 1738001048WL075040 sarita 00051 MAHB0000654 1326 1326 Processed 19/04/2024 397714051 sarita BANK OF MAHARASHTRA(607387)
88 KATANGI MP-38-001-048-001/328
(PARASWADAGHAT) 		1738001048NRG24300320241684638 30/03/2024 rekhabai 1738001048WL075040 rekhabai 00051 MAHB0000654 1326 1326 Processed 19/04/2024 397714051 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
89 KATANGI MP-38-001-048-001/355
(PARASWADAGHAT) 		1738001048NRG24300320241684640 30/03/2024 mahesh 1738001048WL075040 mahesh 00051 MAHB0000654 1326 1326 Processed 19/04/2024 397714051 mahesh STATE BANK OF INDIA(508548)
90 KATANGI MP-38-001-048-001/355
(PARASWADAGHAT) 		1738001048NRG24300320241684641 30/03/2024 munni 1738001048WL075040 munni 00051 MAHB0000654 1326 1326 Processed 19/04/2024 397714051 munni BANK OF MAHARASHTRA(607387)
91 KATANGI MP-38-001-048-001/356-A
(PARASWADAGHAT) 		1738001048NRG24300320241684642 30/03/2024 dalitrao 1738001048WL075040 dalitrao 00051 MAHB0000654 1326 1326 Processed 19/04/2024 397714051 dalitrao STATE BANK OF INDIA(508548)
92 KATANGI MP-38-001-048-001/36
(PARASWADAGHAT) 		1738001048NRG24300320241684643 30/03/2024 Prabhabai 1738001048WL075040 Prabhabai 00051 MAHB0000654 1326 1326 Processed 19/04/2024 397714051 Prabhabai BANK OF MAHARASHTRA(607387)
93 KATANGI MP-38-001-048-001/411
(PARASWADAGHAT) 		1738001048NRG24300320241684644 30/03/2024 Anita 1738001048WL075040 Anita 00051 MAHB0000654 1326 1326 Processed 19/04/2024 397714051 Anita BANK OF MAHARASHTRA(607387)
94 KATANGI MP-38-001-048-001/411
(PARASWADAGHAT) 		1738001048NRG24300320241684645 30/03/2024 rayavanta 1738001048WL075040 rayavanta 00051 MAHB0000654 1326 1326 Processed 19/04/2024 397714051 rayavanta BANK OF MAHARASHTRA(607387)
95 KATANGI MP-38-001-048-001/411
(PARASWADAGHAT) 		1738001048NRG24300320241684646 30/03/2024 santosh 1738001048WL075040 santosh 00051 MAHB0000654 1326 1326 Processed 19/04/2024 397714051 santosh BANK OF MAHARASHTRA(607387)
96 KATANGI MP-38-001-048-001/421
(PARASWADAGHAT) 		1738001048NRG24300320241684647 30/03/2024 dilchand 1738001048WL075040 dilchand 00051 MAHB0000654 1326 1326 Processed 19/04/2024 397714051 dilchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
97 KATANGI MP-38-001-048-001/421
(PARASWADAGHAT) 		1738001048NRG24300320241684648 30/03/2024 lalita 1738001048WL075040 lalita 00051 MAHB0000654 1326 1326 Processed 19/04/2024 397714051 lalita BANK OF MAHARASHTRA(607387)
98 KATANGI MP-38-001-048-001/429-A
(PARASWADAGHAT) 		1738001048NRG24300320241684652 30/03/2024 sanjay 1738001048WL075040 sanjay 00051 MAHB0000654 1326 1326 Processed 19/04/2024 397714051 sanjay JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
99 KATANGI MP-38-001-048-001/464
(PARASWADAGHAT) 		1738001048NRG24300320241684653 30/03/2024 devkan 1738001048WL075040 devkan 00051 MAHB0000654 1326 1326 Processed 20/04/2024 397714051 devkan INDIAN OVERSEAS BANK(508541)
100 KATANGI MP-38-001-048-001/487
(PARASWADAGHAT) 		1738001048NRG24300320241684654 30/03/2024 kevalram 1738001048WL075040 kevalram 00051 MAHB0000654 1326 1326 Processed 19/04/2024 397714051 kevalram BANK OF MAHARASHTRA(607387)
101 KATANGI MP-38-001-048-001/531
(PARASWADAGHAT) 		1738001048NRG24300320241684656 30/03/2024 kevalchand bisen 1738001048WL075040 kevalchand bisen 00051 MAHB0000654 1326 1326 Processed 19/04/2024 397714051 kevalchandbisen BANK OF MAHARASHTRA(607387)
102 KATANGI MP-38-001-048-001/544
(PARASWADAGHAT) 		1738001048NRG24300320241684657 30/03/2024 pramod 1738001048WL075040 pramod 00051 MAHB0000654 1326 1326 Processed 19/04/2024 397714051 pramod STATE BANK OF INDIA(508548)
103 KATANGI MP-38-001-048-001/546
(PARASWADAGHAT) 		1738001048NRG24300320241684658 30/03/2024 ratnamala 1738001048WL075040 ratnamala 00051 MAHB0000654 1326 1326 Processed 19/04/2024 397714051 ratnamala BANK OF MAHARASHTRA(607387)
104 KATANGI MP-38-001-048-001/547
(PARASWADAGHAT) 		1738001048NRG24300320241684659 30/03/2024 subhash 1738001048WL075040 subhash 00051 MAHB0000654 1326 1326 Processed 19/04/2024 397714051 subhash JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
105 KATANGI MP-38-001-050-001/13
(BONKATTA) 		1738001050NRG24300320241685024 30/03/2024 lalita 1738001050WL075051 lalita 00051 MAHB0000654 663 663 Processed 19/04/2024 397714051 lalita BANK OF MAHARASHTRA(607387)
106 KATANGI MP-38-001-050-001/136
(BONKATTA) 		1738001050NRG24300320241685026 30/03/2024 malan 1738001050WL075051 malan 00051 MAHB0000654 663 663 Processed 19/04/2024 397714051 malan BANK OF MAHARASHTRA(607387)
107 KATANGI MP-38-001-050-001/136
(BONKATTA) 		1738001050NRG24300320241685025 30/03/2024 shrawan 1738001050WL075051 shrawan 00051 MAHB0000654 663 663 Processed 19/04/2024 397714051 shrawan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
108 KATANGI MP-38-001-050-001/140
(BONKATTA) 		1738001050NRG24300320241685061 30/03/2024 Lalita 1738001050WL075052 Lalita 00051 MAHB0000654 884 884 Processed 19/04/2024 397714051 Lalita BANK OF MAHARASHTRA(607387)
109 KATANGI MP-38-001-050-001/161
(BONKATTA) 		1738001050NRG24300320241685027 30/03/2024 Bayabai 1738001050WL075051 Bayabai 00051 MAHB0000654 663 663 Processed 19/04/2024 397714051 Bayabai BANK OF MAHARASHTRA(607387)
110 KATANGI MP-38-001-050-001/169
(BONKATTA) 		1738001050NRG24300320241685062 30/03/2024 asha 1738001050WL075052 asha 00051 MAHB0000654 884 884 Processed 19/04/2024 397714051 asha INDIA POST PAYMENTS BANK LIMITED(508528)
111 KATANGI MP-38-001-050-001/187
(BONKATTA) 		1738001050NRG24300320241685063 30/03/2024 Manoj 1738001050WL075052 Manoj 00051 MAHB0000654 884 884 Processed 19/04/2024 397714051 Manoj BANK OF MAHARASHTRA(607387)
112 KATANGI MP-38-001-050-001/208
(BONKATTA) 		1738001050NRG24300320241685028 30/03/2024 shanta 1738001050WL075051 shanta 00051 MAHB0000654 663 663 Processed 19/04/2024 397714051 shanta BANK OF MAHARASHTRA(607387)
113 KATANGI MP-38-001-050-001/211
(BONKATTA) 		1738001050NRG24300320241685083 30/03/2024 anubai 1738001050WL075053 anubai 00051 MAHB0000654 663 663 Processed 19/04/2024 397714051 anubai BANK OF MAHARASHTRA(607387)
114 KATANGI MP-38-001-050-001/217
(BONKATTA) 		1738001050NRG24300320241685064 30/03/2024 sulkhana 1738001050WL075052 sulkhana 00051 MAHB0000654 884 884 Processed 19/04/2024 397714051 sulkhana BANK OF MAHARASHTRA(607387)
115 KATANGI MP-38-001-050-001/229
(BONKATTA) 		1738001050NRG24300320241685029 30/03/2024 leshkar 1738001050WL075051 leshkar 00051 MAHB0000654 663 663 Processed 19/04/2024 397714051 leshkar BANK OF MAHARASHTRA(607387)
116 KATANGI MP-38-001-050-001/241
(BONKATTA) 		1738001050NRG24300320241685030 30/03/2024 purshotam 1738001050WL075051 purshotam 00051 MAHB0000654 663 663 Processed 19/04/2024 397714051 purshotam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
117 KATANGI MP-38-001-050-001/250
(BONKATTA) 		1738001050NRG24300320241685031 30/03/2024 Anil 1738001050WL075051 Anil 00051 MAHB0000654 663 663 Processed 19/04/2024 397714051 Anil BANK OF MAHARASHTRA(607387)
118 KATANGI MP-38-001-050-001/255
(BONKATTA) 		1738001050NRG24300320241685032 30/03/2024 Gajand 1738001050WL075051 Gajand 00051 MAHB0000654 663 663 Processed 19/04/2024 397714051 Gajand INDIA POST PAYMENTS BANK LIMITED(508528)
119 KATANGI MP-38-001-050-001/255
(BONKATTA) 		1738001050NRG24300320241685034 30/03/2024 Rameshorao 1738001050WL075051 Rameshorao 00051 MAHB0000654 663 663 Processed 19/04/2024 397714051 Rameshorao BANK OF MAHARASHTRA(607387)
120 KATANGI MP-38-001-050-001/255
(BONKATTA) 		1738001050NRG24300320241685033 30/03/2024 sita 1738001050WL075051 sita 00051 MAHB0000654 663 663 Processed 19/04/2024 397714051 sita INDIA POST PAYMENTS BANK LIMITED(508528)
121 KATANGI MP-38-001-050-001/28
(BONKATTA) 		1738001050NRG24300320241685066 30/03/2024 ravindra 1738001050WL075052 ravindra 00051 MAHB0000654 884 884 Processed 19/04/2024 397714051 ravindra BANK OF MAHARASHTRA(607387)
122 KATANGI MP-38-001-050-001/28
(BONKATTA) 		1738001050NRG24300320241685065 30/03/2024 Tejwanta 1738001050WL075052 Tejwanta 00051 MAHB0000654 884 884 Processed 19/04/2024 397714051 Tejwanta INDIA POST PAYMENTS BANK LIMITED(508528)
123 KATANGI MP-38-001-050-001/293
(BONKATTA) 		1738001050NRG24300320241685036 30/03/2024 KAMALA 1738001050WL075051 KAMALA 00051 MAHB0000654 663 663 Processed 19/04/2024 397714051 KAMALA BANK OF MAHARASHTRA(607387)
124 KATANGI MP-38-001-050-001/293
(BONKATTA) 		1738001050NRG24300320241685035 30/03/2024 mangaru 1738001050WL075051 mangaru 00051 MAHB0000654 663 663 Processed 19/04/2024 397714051 mangaru JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
125 KATANGI MP-38-001-050-001/334
(BONKATTA) 		1738001050NRG24300320241685037 30/03/2024 sampalata 1738001050WL075051 sampalata 00051 MAHB0000654 663 663 Processed 19/04/2024 397714051 sampalata BANK OF MAHARASHTRA(607387)
126 KATANGI MP-38-001-050-001/343
(BONKATTA) 		1738001050NRG24300320241685067 30/03/2024 gita 1738001050WL075052 gita 00051 MAHB0000654 884 884 Processed 19/04/2024 397714051 gita BANK OF MAHARASHTRA(607387)
127 KATANGI MP-38-001-050-001/345
(BONKATTA) 		1738001050NRG24300320241685069 30/03/2024 Gita 1738001050WL075052 Gita 00051 MAHB0000654 884 884 Processed 19/04/2024 397714051 Gita INDIA POST PAYMENTS BANK LIMITED(508528)
128 KATANGI MP-38-001-050-001/345
(BONKATTA) 		1738001050NRG24300320241685068 30/03/2024 prakash 1738001050WL075052 prakash 00051 MAHB0000654 884 884 Processed 19/04/2024 397714051 prakash BANK OF MAHARASHTRA(607387)
129 KATANGI MP-38-001-050-001/35
(BONKATTA) 		1738001050NRG24300320241685038 30/03/2024 Ramkal 1738001050WL075051 Ramkal 00051 MAHB0000654 663 663 Processed 19/04/2024 397714051 Ramkal BANK OF MAHARASHTRA(607387)
130 KATANGI MP-38-001-050-001/353
(BONKATTA) 		1738001050NRG24300320241685039 30/03/2024 sangundha 1738001050WL075051 sangundha 00051 MAHB0000654 663 663 Processed 19/04/2024 397714051 sangundha BANK OF MAHARASHTRA(607387)
131 KATANGI MP-38-001-050-001/356
(BONKATTA) 		1738001050NRG24300320241685084 30/03/2024 Manoj 1738001050WL075053 Manoj 00051 MAHB0000654 663 663 Processed 19/04/2024 397714051 Manoj BANK OF MAHARASHTRA(607387)
132 KATANGI MP-38-001-050-001/357
(BONKATTA) 		1738001050NRG24300320241685070 30/03/2024 pushtkalal 1738001050WL075052 pushtkalal 00051 MAHB0000654 884 884 Processed 19/04/2024 397714051 pushtkalal BANK OF MAHARASHTRA(607387)
133 KATANGI MP-38-001-050-001/357
(BONKATTA) 		1738001050NRG24300320241685071 30/03/2024 ramprasad 1738001050WL075052 ramprasad 00051 MAHB0000654 884 884 Processed 19/04/2024 397714051 ramprasad BANK OF MAHARASHTRA(607387)
134 KATANGI MP-38-001-050-001/359
(BONKATTA) 		1738001050NRG24300320241685072 30/03/2024 Mahesh 1738001050WL075052 Mahesh 00051 MAHB0000654 884 884 Processed 19/04/2024 397714051 Mahesh BANK OF MAHARASHTRA(607387)
135 KATANGI MP-38-001-050-001/359
(BONKATTA) 		1738001050NRG24300320241685073 30/03/2024 Nand 1738001050WL075052 Nand 00051 MAHB0000654 884 884 Processed 19/04/2024 397714051 Nand BANK OF MAHARASHTRA(607387)
136 KATANGI MP-38-001-050-001/364
(BONKATTA) 		1738001050NRG24300320241685085 30/03/2024 minu 1738001050WL075053 minu 00051 MAHB0000654 663 663 Processed 19/04/2024 397714051 minu INDIA POST PAYMENTS BANK LIMITED(508528)
137 KATANGI MP-38-001-050-001/38
(BONKATTA) 		1738001050NRG24300320241685074 30/03/2024 sarvasat 1738001050WL075052 sarvasat 00051 MAHB0000654 884 884 Processed 19/04/2024 397714051 sarvasat BANK OF MAHARASHTRA(607387)
138 KATANGI MP-38-001-050-001/387
(BONKATTA) 		1738001050NRG24300320241685040 30/03/2024 jiwan 1738001050WL075051 jiwan 00051 MAHB0000654 663 663 Processed 19/04/2024 397714051 jiwan BANK OF MAHARASHTRA(607387)
139 KATANGI MP-38-001-050-001/388
(BONKATTA) 		1738001050NRG24300320241685041 30/03/2024 rajkumar 1738001050WL075051 rajkumar 00051 MAHB0000654 663 663 Processed 19/04/2024 397714051 rajkumar BANK OF MAHARASHTRA(607387)
140 KATANGI MP-38-001-050-001/399
(BONKATTA) 		1738001050NRG24300320241685042 30/03/2024 sarwasata 1738001050WL075051 sarwasata 00051 MAHB0000654 663 663 Processed 19/04/2024 397714051 sarwasata INDIA POST PAYMENTS BANK LIMITED(508528)
141 KATANGI MP-38-001-050-001/406
(BONKATTA) 		1738001050NRG24300320241685086 30/03/2024 lalita 1738001050WL075053 lalita 00051 MAHB0000654 663 663 Processed 19/04/2024 397714051 lalita BANK OF MAHARASHTRA(607387)
142 KATANGI MP-38-001-050-001/406
(BONKATTA) 		1738001050NRG24300320241685087 30/03/2024 suraj 1738001050WL075053 suraj 00051 MAHB0000654 663 663 Processed 19/04/2024 397714051 suraj BANK OF MAHARASHTRA(607387)
143 KATANGI MP-38-001-050-001/428
(BONKATTA) 		1738001050NRG24300320241685043 30/03/2024 Daluram 1738001050WL075051 Daluram 00051 MAHB0000654 663 663 Processed 19/04/2024 397714051 Daluram INDIA POST PAYMENTS BANK LIMITED(508528)
144 KATANGI MP-38-001-050-001/437
(BONKATTA) 		1738001050NRG24300320241685075 30/03/2024 devkabai 1738001050WL075052 devkabai 00051 MAHB0000654 884 884 Processed 19/04/2024 397714051 devkabai BANK OF MAHARASHTRA(607387)
145 KATANGI MP-38-001-050-001/437
(BONKATTA) 		1738001050NRG24300320241685076 30/03/2024 Kalpana 1738001050WL075052 Kalpana 00051 MAHB0000654 884 884 Processed 19/04/2024 397714051 Kalpana BANK OF MAHARASHTRA(607387)
146 KATANGI MP-38-001-050-001/439
(BONKATTA) 		1738001050NRG24300320241685088 30/03/2024 Dipak 1738001050WL075053 Dipak 00051 MAHB0000654 663 663 Processed 19/04/2024 397714051 Dipak BANK OF MAHARASHTRA(607387)
147 KATANGI MP-38-001-050-001/458
(BONKATTA) 		1738001050NRG24300320241685044 30/03/2024 kusma 1738001050WL075051 kusma 00051 MAHB0000654 663 663 Processed 19/04/2024 397714051 kusma BANK OF MAHARASHTRA(607387)
148 KATANGI MP-38-001-050-001/458
(BONKATTA) 		1738001050NRG24300320241685045 30/03/2024 rahul 1738001050WL075051 rahul 00051 MAHB0000654 663 663 Processed 19/04/2024 397714051 rahul BANK OF MAHARASHTRA(607387)
149 KATANGI MP-38-001-050-001/467
(BONKATTA) 		1738001050NRG24300320241685046 30/03/2024 indrkal 1738001050WL075051 indrkal 00051 MAHB0000654 663 663 Processed 19/04/2024 397714051 indrkal INDIA POST PAYMENTS BANK LIMITED(508528)
150 KATANGI MP-38-001-050-001/482
(BONKATTA) 		1738001050NRG24300320241685047 30/03/2024 ishwardayal 1738001050WL075051 ishwardayal 00051 MAHB0000654 663 663 Processed 19/04/2024 397714051 ishwardayal AIRTEL PAYMENTS BANK LIMITED(990288)
151 KATANGI MP-38-001-050-001/528
(BONKATTA) 		1738001050NRG24300320241685077 30/03/2024 Kala 1738001050WL075052 Kala 00051 MAHB0000654 884 884 Processed 19/04/2024 397714051 Kala BANK OF MAHARASHTRA(607387)
152 KATANGI MP-38-001-050-001/531
(BONKATTA) 		1738001050NRG24300320241685048 30/03/2024 rajkumar 1738001050WL075051 rajkumar 00051 MAHB0000654 663 663 Processed 19/04/2024 397714051 rajkumar BANK OF MAHARASHTRA(607387)
153 KATANGI MP-38-001-050-001/545
(BONKATTA) 		1738001050NRG24300320241685049 30/03/2024 omprakash 1738001050WL075051 omprakash 00051 MAHB0000654 663 663 Processed 19/04/2024 397714051 omprakash BANK OF MAHARASHTRA(607387)
154 KATANGI MP-38-001-050-001/545
(BONKATTA) 		1738001050NRG24300320241685050 30/03/2024 shnata 1738001050WL075051 shnata 00051 MAHB0000654 663 663 Processed 19/04/2024 397714051 shnata INDIA POST PAYMENTS BANK LIMITED(508528)
155 KATANGI MP-38-001-050-001/547
(BONKATTA) 		1738001050NRG24300320241685090 30/03/2024 jhingu 1738001050WL075053 jhingu 00051 MAHB0000654 663 663 Processed 19/04/2024 397714051 jhingu BANK OF MAHARASHTRA(607387)
156 KATANGI MP-38-001-050-001/547
(BONKATTA) 		1738001050NRG24300320241685089 30/03/2024 moreshore 1738001050WL075053 moreshore 00051 MAHB0000654 663 663 Processed 19/04/2024 397714051 moreshore BANK OF MAHARASHTRA(607387)
157 KATANGI MP-38-001-050-001/565
(BONKATTA) 		1738001050NRG24300320241685078 30/03/2024 pravin 1738001050WL075052 pravin 00051 MAHB0000654 884 884 Processed 19/04/2024 397714051 pravin BANK OF MAHARASHTRA(607387)
158 KATANGI MP-38-001-050-001/596
(BONKATTA) 		1738001050NRG24300320241685051 30/03/2024 gulab 1738001050WL075051 gulab 00051 MAHB0000654 663 663 Processed 19/04/2024 397714051 gulab BANK OF MAHARASHTRA(607387)
159 KATANGI MP-38-001-050-001/596
(BONKATTA) 		1738001050NRG24300320241685052 30/03/2024 Manjula 1738001050WL075051 Manjula 00051 MAHB0000654 663 663 Processed 19/04/2024 397714051 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
160 KATANGI MP-38-001-050-001/644
(BONKATTA) 		1738001050NRG24300320241685080 30/03/2024 Khojendera 1738001050WL075052 Khojendera 00051 MAHB0000654 884 884 Processed 19/04/2024 397714051 Khojendera BANK OF MAHARASHTRA(607387)
161 KATANGI MP-38-001-050-001/644
(BONKATTA) 		1738001050NRG24300320241685079 30/03/2024 shobha 1738001050WL075052 shobha 00051 MAHB0000654 884 884 Processed 19/04/2024 397714051 shobha AIRTEL PAYMENTS BANK LIMITED(990288)
162 KATANGI MP-38-001-050-001/67
(BONKATTA) 		1738001050NRG24300320241685091 30/03/2024 soni 1738001050WL075053 soni 00051 MAHB0000654 663 663 Processed 19/04/2024 397714051 soni BANK OF MAHARASHTRA(607387)
163 KATANGI MP-38-001-050-001/685
(BONKATTA) 		1738001050NRG24300320241685053 30/03/2024 anusaya 1738001050WL075051 anusaya 00051 MAHB0000654 663 663 Processed 19/04/2024 397714051 anusaya BANK OF MAHARASHTRA(607387)
164 KATANGI MP-38-001-050-001/694
(BONKATTA) 		1738001050NRG24300320241685054 30/03/2024 sarita 1738001050WL075051 sarita 00051 MAHB0000654 663 663 Processed 19/04/2024 397714051 sarita BANK OF MAHARASHTRA(607387)
165 KATANGI MP-38-001-050-001/724
(BONKATTA) 		1738001050NRG24300320241685055 30/03/2024 khanjura 1738001050WL075051 khanjura 00051 MAHB0000654 663 663 Processed 19/04/2024 397714051 khanjura BANK OF MAHARASHTRA(607387)
166 KATANGI MP-38-001-050-001/727
(BONKATTA) 		1738001050NRG24300320241685057 30/03/2024 laxmi 1738001050WL075051 laxmi 00051 MAHB0000654 663 663 Processed 19/04/2024 397714051 laxmi BANK OF MAHARASHTRA(607387)
167 KATANGI MP-38-001-050-001/743
(BONKATTA) 		1738001050NRG24300320241685081 30/03/2024 Kivanta 1738001050WL075052 Kivanta 00051 MAHB0000654 442 442 Processed 19/04/2024 397714051 Kivanta BANK OF MAHARASHTRA(607387)
168 KATANGI MP-38-001-050-001/76
(BONKATTA) 		1738001050NRG24300320241685092 30/03/2024 champa 1738001050WL075053 champa 00051 MAHB0000654 663 663 Processed 19/04/2024 397714051 champa BANK OF MAHARASHTRA(607387)
169 KATANGI MP-38-001-050-001/76
(BONKATTA) 		1738001050NRG24300320241685093 30/03/2024 gopi 1738001050WL075053 gopi 00051 MAHB0000654 663 663 Processed 19/04/2024 397714051 gopi BANK OF MAHARASHTRA(607387)
170 KATANGI MP-38-001-050-001/78
(BONKATTA) 		1738001050NRG24300320241685058 30/03/2024 tarachand 1738001050WL075051 tarachand 00051 MAHB0000654 663 663 Processed 19/04/2024 397714051 tarachand INDIA POST PAYMENTS BANK LIMITED(508528)
171 KATANGI MP-38-001-050-001/80
(BONKATTA) 		1738001050NRG24300320241685082 30/03/2024 Kamuna 1738001050WL075052 Kamuna 00051 MAHB0000654 884 884 Processed 19/04/2024 397714051 Kamuna INDIA POST PAYMENTS BANK LIMITED(508528)
172 KATANGI MP-38-001-050-001/87
(BONKATTA) 		1738001050NRG24300320241685059 30/03/2024 lahu 1738001050WL075051 lahu 00051 MAHB0000654 663 663 Processed 19/04/2024 397714051 lahu BANK OF MAHARASHTRA(607387)
173 KATANGI MP-38-001-050-001/89
(BONKATTA) 		1738001050NRG24300320241685060 30/03/2024 sujit 1738001050WL075051 sujit 00051 MAHB0000654 663 663 Processed 19/04/2024 397714051 sujit INDIA POST PAYMENTS BANK LIMITED(508528)
174 KATANGI MP-38-001-050-001/90
(BONKATTA) 		1738001050NRG24300320241685094 30/03/2024 baran 1738001050WL075053 baran 00051 MAHB0000654 663 663 Processed 19/04/2024 397714051 baran BANK OF MAHARASHTRA(607387)
SubTotal 133382 133382
175 KATANGI MP-38-001-048-001/509
(PARASWADAGHAT) 		1738001048NRG24300320241684655 30/03/2024 anmol 1738001048WL075040 anmol 00078 CNRB0017709 1326 1326 Processed 19/04/2024 397714051 anmol CANARA BANK(508532)
176 KATANGI MP-38-001-066-001/106
(NAWEGAON) 		1738001066NRG24300320241684007 30/03/2024 rita 1738001066WL075011 rita 00078 CNRB0017709 884 884 Processed 19/04/2024 397714051 rita CANARA BANK(508532)
177 KATANGI MP-38-001-066-001/107-A
(NAWEGAON) 		1738001066NRG24300320241684009 30/03/2024 nirmala 1738001066WL075011 nirmala 00078 CNRB0017709 884 884 Processed 19/04/2024 397714051 nirmala CANARA BANK(508532)
178 KATANGI MP-38-001-066-001/107-A
(NAWEGAON) 		1738001066NRG24300320241684008 30/03/2024 premlal 1738001066WL075011 premlal 00078 CNRB0017709 884 884 Processed 19/04/2024 397714051 premlal CANARA BANK(508532)
179 KATANGI MP-38-001-066-001/127-B
(NAWEGAON) 		1738001066NRG24300320241684010 30/03/2024 devchand 1738001066WL075011 devchand 00078 CNRB0017709 884 884 Processed 19/04/2024 397714051 devchand CANARA BANK(508532)
180 KATANGI MP-38-001-066-001/127-B
(NAWEGAON) 		1738001066NRG24300320241684011 30/03/2024 deweswari 1738001066WL075011 deweswari 00078 CNRB0017709 884 884 Processed 19/04/2024 397714051 deweswari CANARA BANK(508532)
181 KATANGI MP-38-001-066-001/154
(NAWEGAON) 		1738001066NRG24300320241684012 30/03/2024 sarawan 1738001066WL075011 sarawan 00078 CNRB0017709 884 884 Processed 19/04/2024 397714051 sarawan CENTRAL BANK OF INDIA(607115)
182 KATANGI MP-38-001-066-001/154
(NAWEGAON) 		1738001066NRG24300320241684013 30/03/2024 tiran 1738001066WL075011 tiran 00078 CNRB0017709 884 884 Processed 19/04/2024 397714051 tiran CANARA BANK(508532)
183 KATANGI MP-38-001-066-001/170
(NAWEGAON) 		1738001066NRG24300320241684014 30/03/2024 guvardhan 1738001066WL075011 guvardhan 00078 CNRB0017709 884 884 Processed 19/04/2024 397714051 guvardhan CANARA BANK(508532)
184 KATANGI MP-38-001-066-002/15
(NAWEGAON) 		1738001066NRG24300320241684018 30/03/2024 RATANLAL 1738001066WL075013 RATANLAL 00078 CNRB0017709 1547 1547 Processed 19/04/2024 397714051 RATANLAL CANARA BANK(508532)
185 KATANGI MP-38-001-066-002/71
(NAWEGAON) 		1738001066NRG24300320241684019 30/03/2024 tikaram 1738001066WL075013 tikaram 00078 CNRB0017709 1547 1547 Processed 19/04/2024 397714051 tikaram CANARA BANK(508532)
SubTotal 11492 11492
186 KATANGI MP-38-001-038-002/117
(SUKLI) 		1738001038NRG24280320241681146 30/03/2024 Kalyan 1738001038WL074846 Kalyan 00078 CNRB0017714 1000 1000 Processed 19/04/2024 397714051 Kalyan CANARA BANK(508532)
SubTotal 1000 1000
187 KATANGI MP-38-001-003-001/188-A
(BASI) 		1738001003NRG24300320241684281 30/03/2024 Amarlal uikye 1738001003WL075024 Amarlal uikye 00089 CBIN0280790 442 442 Processed 19/04/2024 397714051 Amarlaluikye CENTRAL BANK OF INDIA(607115)
188 KATANGI MP-38-001-014-001/334-A
(KATERA) 		1738001014NRG24300320241684176 30/03/2024 Indrakumar 1738001014WL075021 Indrakumar 00089 CBIN0280790 1326 1326 Processed 19/04/2024 397714051 Indrakumar STATE BANK OF INDIA(508548)
189 KATANGI MP-38-001-014-002/9-A
(KATERA) 		1738001014NRG24300320241684229 30/03/2024 Babita Kohre 1738001014WL075021 Babita Kohre 00089 CBIN0280790 1326 1326 Processed 19/04/2024 397714051 BabitaKohre STATE BANK OF INDIA(508548)
190 KATANGI MP-38-001-018-001/240
(BANERA) 		1738001018NRG24300320241683599 30/03/2024 sarita 1738001018WL074984 sarita 00089 CBIN0280790 1105 1105 Processed 19/04/2024 397714051 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
191 KATANGI MP-38-001-018-001/250
(BANERA) 		1738001018NRG24300320241683601 30/03/2024 SHAHJADI 1738001018WL074984 SHAHJADI 00089 CBIN0280790 1105 1105 Processed 19/04/2024 397714051 SHAHJADI CENTRAL BANK OF INDIA(607115)
192 KATANGI MP-38-001-018-001/324
(BANERA) 		1738001018NRG24300320241683603 30/03/2024 janki 1738001018WL074984 janki 00089 CBIN0280790 1105 1105 Processed 19/04/2024 397714051 janki CENTRAL BANK OF INDIA(607115)
193 KATANGI MP-38-001-018-001/392
(BANERA) 		1738001018NRG24300320241683606 30/03/2024 surman 1738001018WL074984 surman 00089 CBIN0280790 1105 1105 Processed 19/04/2024 397714051 surman CENTRAL BANK OF INDIA(607115)
194 KATANGI MP-38-001-018-001/393
(BANERA) 		1738001018NRG24300320241683608 30/03/2024 pramila 1738001018WL074984 pramila 00089 CBIN0280790 1105 1105 Processed 19/04/2024 397714051 pramila CENTRAL BANK OF INDIA(607115)
195 KATANGI MP-38-001-018-001/404-C
(BANERA) 		1738001018NRG24300320241683610 30/03/2024 Dhanelal 1738001018WL074984 Dhanelal 00089 CBIN0280790 1105 1105 Processed 19/04/2024 397714051 Dhanelal AIRTEL PAYMENTS BANK LIMITED(990288)
196 KATANGI MP-38-001-018-001/404-C
(BANERA) 		1738001018NRG24300320241683609 30/03/2024 SANGITA 1738001018WL074984 SANGITA 00089 CBIN0280790 1105 1105 Processed 19/04/2024 397714051 SANGITA STATE BANK OF INDIA(508548)
197 KATANGI MP-38-001-018-001/543
(BANERA) 		1738001018NRG24300320241683616 30/03/2024 sunita 1738001018WL074984 sunita 00089 CBIN0280790 1105 1105 Processed 19/04/2024 397714051 sunita CENTRAL BANK OF INDIA(607115)
198 KATANGI MP-38-001-027-001/103-A
(JAMUNIYA) 		1738001027NRG24300320241683797 30/03/2024 FULCHAND 1738001027WL074994 FULCHAND 00089 CBIN0280790 1326 1326 Processed 19/04/2024 397714051 FULCHAND CENTRAL BANK OF INDIA(607115)
199 KATANGI MP-38-001-027-001/103-A
(JAMUNIYA) 		1738001027NRG24300320241683798 30/03/2024 SEEMA 1738001027WL074994 SEEMA 00089 CBIN0280790 1326 1326 Processed 19/04/2024 397714051 SEEMA CENTRAL BANK OF INDIA(607115)
200 KATANGI MP-38-001-027-001/186
(JAMUNIYA) 		1738001027NRG24300320241683805 30/03/2024 hema 1738001027WL074994 hema 00089 CBIN0280790 1326 1326 Processed 19/04/2024 397714051 hema CENTRAL BANK OF INDIA(607115)
201 KATANGI MP-38-001-027-001/27
(JAMUNIYA) 		1738001027NRG24300320241683807 30/03/2024 kasan 1738001027WL074994 kasan 00089 CBIN0280790 1326 1326 Processed 19/04/2024 397714051 kasan CENTRAL BANK OF INDIA(607115)
202 KATANGI MP-38-001-027-001/28-A
(JAMUNIYA) 		1738001027NRG24300320241683808 30/03/2024 INDRA 1738001027WL074994 INDRA 00089 CBIN0280790 442 442 Processed 19/04/2024 397714051 INDRA CENTRAL BANK OF INDIA(607115)
203 KATANGI MP-38-001-027-001/32
(JAMUNIYA) 		1738001027NRG24300320241683811 30/03/2024 roopchand 1738001027WL074994 roopchand 00089 CBIN0280790 1326 1326 Processed 19/04/2024 397714051 roopchand CENTRAL BANK OF INDIA(607115)
204 KATANGI MP-38-001-027-001/46
(JAMUNIYA) 		1738001027NRG24300320241683812 30/03/2024 taran 1738001027WL074994 taran 00089 CBIN0280790 1326 1326 Processed 19/04/2024 397714051 taran JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
205 KATANGI MP-38-001-027-001/5
(JAMUNIYA) 		1738001027NRG24300320241683813 30/03/2024 SAIWANTA 1738001027WL074994 SAIWANTA 00089 CBIN0280790 1326 1326 Processed 19/04/2024 397714051 SAIWANTA CENTRAL BANK OF INDIA(607115)
206 KATANGI MP-38-001-027-001/50
(JAMUNIYA) 		1738001027NRG24300320241683814 30/03/2024 shanta 1738001027WL074994 shanta 00089 CBIN0280790 663 663 Processed 19/04/2024 397714051 shanta CENTRAL BANK OF INDIA(607115)
207 KATANGI MP-38-001-027-001/53
(JAMUNIYA) 		1738001027NRG24300320241683815 30/03/2024 lalita 1738001027WL074994 lalita 00089 CBIN0280790 663 663 Processed 19/04/2024 397714051 lalita CENTRAL BANK OF INDIA(607115)
208 KATANGI MP-38-001-027-001/53-A
(JAMUNIYA) 		1738001027NRG24300320241683816 30/03/2024 Panchphoola 1738001027WL074994 Panchphoola 00089 CBIN0280790 663 663 Processed 19/04/2024 397714051 Panchphoola CENTRAL BANK OF INDIA(607115)
209 KATANGI MP-38-001-027-001/53-B
(JAMUNIYA) 		1738001027NRG24300320241683817 30/03/2024 JIYALAL 1738001027WL074994 JIYALAL 00089 CBIN0280790 1105 1105 Processed 19/04/2024 397714051 JIYALAL CENTRAL BANK OF INDIA(607115)
210 KATANGI MP-38-001-027-001/76
(JAMUNIYA) 		1738001027NRG24300320241683819 30/03/2024 PHOLANBAI 1738001027WL074994 PHOLANBAI 00089 CBIN0280790 663 663 Processed 19/04/2024 397714051 PHOLANBAI CENTRAL BANK OF INDIA(607115)
211 KATANGI MP-38-001-027-001/78
(JAMUNIYA) 		1738001027NRG24300320241683820 30/03/2024 surman 1738001027WL074994 surman 00089 CBIN0280790 884 884 Processed 19/04/2024 397714051 surman CENTRAL BANK OF INDIA(607115)
212 KATANGI MP-38-001-027-001/80-C
(JAMUNIYA) 		1738001027NRG24300320241683821 30/03/2024 RAMESHWARI 1738001027WL074994 RAMESHWARI 00089 CBIN0280790 1326 1326 Processed 19/04/2024 397714051 RAMESHWARI CENTRAL BANK OF INDIA(607115)
213 KATANGI MP-38-001-027-001/95
(JAMUNIYA) 		1738001027NRG24300320241683822 30/03/2024 rohan 1738001027WL074994 rohan 00089 CBIN0280790 1105 1105 Processed 19/04/2024 397714051 rohan CENTRAL BANK OF INDIA(607115)
214 KATANGI MP-38-001-029-002/301
(LOHMARA) 		1738001029NRG24300320241683994 30/03/2024 DEEPTI BAHE 1738001029WL075008 DEEPTI BAHE 00089 CBIN0280790 884 884 Processed 19/04/2024 397714051 DEEPTIBAHE CENTRAL BANK OF INDIA(607115)
215 KATANGI MP-38-001-029-002/301
(LOHMARA) 		1738001029NRG24300320241683993 30/03/2024 manoj 1738001029WL075008 manoj 00089 CBIN0280790 884 884 Processed 19/04/2024 397714051 manoj CENTRAL BANK OF INDIA(607115)
216 KATANGI MP-38-001-066-001/170
(NAWEGAON) 		1738001066NRG24300320241684015 30/03/2024 yogeswari 1738001066WL075011 yogeswari 00089 CBIN0280790 884 884 Processed 19/04/2024 397714051 yogeswari CANARA BANK(508532)
217 KATANGI MP-38-001-071-001/110
(MANEGAON) 		1738001071NRG24300320241684377 30/03/2024 KIRAN 1738001071WL075029 KIRAN 00089 CBIN0280790 442 442 Processed 19/04/2024 397714051 KIRAN CENTRAL BANK OF INDIA(607115)
218 KATANGI MP-38-001-071-001/110
(MANEGAON) 		1738001071NRG24300320241684378 30/03/2024 sagar 1738001071WL075029 sagar 00089 CBIN0280790 1326 1326 Processed 19/04/2024 397714051 sagar CENTRAL BANK OF INDIA(607115)
219 KATANGI MP-38-001-071-001/121
(MANEGAON) 		1738001071NRG24300320241684725 30/03/2024 DEVDASH 1738001071WL075042 DEVDASH 00089 CBIN0280790 1326 1326 Processed 19/04/2024 397714051 DEVDASH CENTRAL BANK OF INDIA(607115)
220 KATANGI MP-38-001-071-001/128
(MANEGAON) 		1738001071NRG24300320241684727 30/03/2024 KANCHNA 1738001071WL075042 KANCHNA 00089 CBIN0280790 1326 1326 Processed 19/04/2024 397714051 KANCHNA NARMADA JHABUA GRAMIN BANK(508515)
221 KATANGI MP-38-001-071-001/145-A
(MANEGAON) 		1738001071NRG24300320241684380 30/03/2024 ANJU 1738001071WL075029 ANJU 00089 CBIN0280790 1105 1105 Processed 19/04/2024 397714051 ANJU STATE BANK OF INDIA(508548)
222 KATANGI MP-38-001-071-001/149-A
(MANEGAON) 		1738001071NRG24300320241684418 30/03/2024 JNARDHAN 1738001071WL075030 JNARDHAN 00089 CBIN0280790 1326 1326 Processed 19/04/2024 397714051 JNARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
223 KATANGI MP-38-001-071-001/151-A
(MANEGAON) 		1738001071NRG24300320241684382 30/03/2024 BIRIJLAL 1738001071WL075029 BIRIJLAL 00089 CBIN0280790 1326 1326 Processed 19/04/2024 397714051 BIRIJLAL CENTRAL BANK OF INDIA(607115)
224 KATANGI MP-38-001-071-001/197
(MANEGAON) 		1738001071NRG24300320241684731 30/03/2024 RESHMA 1738001071WL075042 RESHMA 00089 CBIN0280790 1326 1326 Processed 19/04/2024 397714051 RESHMA INDIA POST PAYMENTS BANK LIMITED(508528)
225 KATANGI MP-38-001-071-001/258-A
(MANEGAON) 		1738001071NRG24300320241684734 30/03/2024 ARCHANA 1738001071WL075042 ARCHANA 00089 CBIN0280790 1326 1326 Processed 19/04/2024 397714051 ARCHANA CENTRAL BANK OF INDIA(607115)
226 KATANGI MP-38-001-071-001/263
(MANEGAON) 		1738001071NRG24300320241684386 30/03/2024 lata 1738001071WL075029 lata 00089 CBIN0280790 1326 1326 Processed 19/04/2024 397714051 lata STATE BANK OF INDIA(508548)
227 KATANGI MP-38-001-071-001/264
(MANEGAON) 		1738001071NRG24300320241684387 30/03/2024 PARTIMA 1738001071WL075029 PARTIMA 00089 CBIN0280790 442 442 Processed 19/04/2024 397714051 PARTIMA STATE BANK OF INDIA(508548)
228 KATANGI MP-38-001-071-001/281
(MANEGAON) 		1738001071NRG24300320241684388 30/03/2024 MAMTA 1738001071WL075029 MAMTA 00089 CBIN0280790 1326 1326 Processed 19/04/2024 397714051 MAMTA CENTRAL BANK OF INDIA(607115)
229 KATANGI MP-38-001-071-001/283-A
(MANEGAON) 		1738001071NRG24300320241684421 30/03/2024 GURUDYAL 1738001071WL075030 GURUDYAL 00089 CBIN0280790 1326 1326 Processed 19/04/2024 397714051 GURUDYAL CENTRAL BANK OF INDIA(607115)
230 KATANGI MP-38-001-071-001/287
(MANEGAON) 		1738001071NRG24300320241684737 30/03/2024 MANOJ 1738001071WL075042 MANOJ 00089 CBIN0280790 1326 1326 Processed 19/04/2024 397714051 MANOJ CENTRAL BANK OF INDIA(607115)
231 KATANGI MP-38-001-071-001/303
(MANEGAON) 		1738001071NRG24300320241684390 30/03/2024 PUNA 1738001071WL075029 PUNA 00089 CBIN0280790 1105 1105 Processed 19/04/2024 397714051 PUNA CENTRAL BANK OF INDIA(607115)
232 KATANGI MP-38-001-071-001/340
(MANEGAON) 		1738001071NRG24300320241684422 30/03/2024 KALINDRA 1738001071WL075030 KALINDRA 00089 CBIN0280790 1326 1326 Processed 19/04/2024 397714051 KALINDRA CENTRAL BANK OF INDIA(607115)
233 KATANGI MP-38-001-071-001/340
(MANEGAON) 		1738001071NRG24300320241684423 30/03/2024 SULOCHNA 1738001071WL075030 SULOCHNA 00089 CBIN0280790 1326 1326 Processed 19/04/2024 397714051 SULOCHNA CENTRAL BANK OF INDIA(607115)
234 KATANGI MP-38-001-071-001/390
(MANEGAON) 		1738001071NRG24300320241684397 30/03/2024 aasha 1738001071WL075029 aasha 00089 CBIN0280790 1105 1105 Processed 19/04/2024 397714051 aasha CENTRAL BANK OF INDIA(607115)
235 KATANGI MP-38-001-071-001/391
(MANEGAON) 		1738001071NRG24300320241684398 30/03/2024 SEMCHANDH 1738001071WL075029 SEMCHANDH 00089 CBIN0280790 1105 1105 Processed 19/04/2024 397714051 SEMCHANDH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
236 KATANGI MP-38-001-071-001/397
(MANEGAON) 		1738001071NRG24300320241684747 30/03/2024 DIPAK 1738001071WL075042 DIPAK 00089 CBIN0280790 1326 1326 Processed 19/04/2024 397714051 DIPAK INDIA POST PAYMENTS BANK LIMITED(508528)
237 KATANGI MP-38-001-071-001/397
(MANEGAON) 		1738001071NRG24300320241684749 30/03/2024 Kavita 1738001071WL075042 Kavita 00089 CBIN0280790 1326 1326 Processed 19/04/2024 397714051 Kavita CENTRAL BANK OF INDIA(607115)
238 KATANGI MP-38-001-071-001/397
(MANEGAON) 		1738001071NRG24300320241684748 30/03/2024 Uman 1738001071WL075042 Uman 00089 CBIN0280790 1326 1326 Processed 19/04/2024 397714051 Uman JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
239 KATANGI MP-38-001-071-001/409
(MANEGAON) 		1738001071NRG24300320241684399 30/03/2024 GARIBDASH 1738001071WL075029 GARIBDASH 00089 CBIN0280790 1105 1105 Processed 19/04/2024 397714051 GARIBDASH INDIA POST PAYMENTS BANK LIMITED(508528)
240 KATANGI MP-38-001-071-001/417
(MANEGAON) 		1738001071NRG24300320241684400 30/03/2024 SAKUNTALA 1738001071WL075029 SAKUNTALA 00089 CBIN0280790 1105 1105 Processed 19/04/2024 397714051 SAKUNTALA CENTRAL BANK OF INDIA(607115)
241 KATANGI MP-38-001-071-001/471
(MANEGAON) 		1738001071NRG24300320241684403 30/03/2024 OMESHOURI 1738001071WL075029 OMESHOURI 00089 CBIN0280790 1105 1105 Processed 19/04/2024 397714051 OMESHOURI CENTRAL BANK OF INDIA(607115)
242 KATANGI MP-38-001-071-001/478-B
(MANEGAON) 		1738001071NRG24300320241684425 30/03/2024 ANIL 1738001071WL075030 ANIL 00089 CBIN0280790 663 663 Processed 19/04/2024 397714051 ANIL CENTRAL BANK OF INDIA(607115)
243 KATANGI MP-38-001-071-001/478-B
(MANEGAON) 		1738001071NRG24300320241684426 30/03/2024 RAJKUMARI 1738001071WL075030 RAJKUMARI 00089 CBIN0280790 442 442 Processed 19/04/2024 397714051 RAJKUMARI CENTRAL BANK OF INDIA(607115)
244 KATANGI MP-38-001-071-001/483
(MANEGAON) 		1738001071NRG24300320241684405 30/03/2024 pramila 1738001071WL075029 pramila 00089 CBIN0280790 1105 1105 Processed 19/04/2024 397714051 pramila CENTRAL BANK OF INDIA(607115)
245 KATANGI MP-38-001-071-001/493
(MANEGAON) 		1738001071NRG24300320241684406 30/03/2024 rajendra 1738001071WL075029 rajendra 00089 CBIN0280790 884 884 Processed 19/04/2024 397714051 rajendra CENTRAL BANK OF INDIA(607115)
246 KATANGI MP-38-001-071-001/494
(MANEGAON) 		1738001071NRG24300320241684753 30/03/2024 DEVARAM 1738001071WL075042 DEVARAM 00089 CBIN0280790 1326 1326 Processed 19/04/2024 397714051 DEVARAM CENTRAL BANK OF INDIA(607115)
247 KATANGI MP-38-001-071-001/555
(MANEGAON) 		1738001071NRG24300320241684754 30/03/2024 thansing 1738001071WL075042 thansing 00089 CBIN0280790 1326 1326 Processed 19/04/2024 397714051 thansing JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
248 KATANGI MP-38-001-071-001/586-A
(MANEGAON) 		1738001071NRG24300320241684428 30/03/2024 PAWAN 1738001071WL075030 PAWAN 00089 CBIN0280790 442 442 Processed 19/04/2024 397714051 PAWAN BANK OF BARODA(606985)
249 KATANGI MP-38-001-071-001/586-B
(MANEGAON) 		1738001071NRG24300320241684411 30/03/2024 SWETA 1738001071WL075029 SWETA 00089 CBIN0280790 1326 1326 Processed 19/04/2024 397714051 SWETA CENTRAL BANK OF INDIA(607115)
250 KATANGI MP-38-001-071-001/59
(MANEGAON) 		1738001071NRG24300320241684755 30/03/2024 BHUMCHAND 1738001071WL075042 BHUMCHAND 00089 CBIN0280790 1326 1326 Processed 19/04/2024 397714051 BHUMCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
251 KATANGI MP-38-001-071-001/611
(MANEGAON) 		1738001071NRG24300320241684430 30/03/2024 RAMESWOR 1738001071WL075030 RAMESWOR 00089 CBIN0280790 1326 1326 Processed 19/04/2024 397714051 RAMESWOR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
252 KATANGI MP-38-001-071-001/643-A
(MANEGAON) 		1738001071NRG24300320241684413 30/03/2024 RAJENDRA 1738001071WL075029 RAJENDRA 00089 CBIN0280790 884 884 Processed 19/04/2024 397714051 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
253 KATANGI MP-38-001-071-001/643-A
(MANEGAON) 		1738001071NRG24300320241684414 30/03/2024 Shashikala 1738001071WL075029 Shashikala 00089 CBIN0280790 1326 1326 Processed 19/04/2024 397714051 Shashikala CENTRAL BANK OF INDIA(607115)
254 KATANGI MP-38-001-071-001/664
(MANEGAON) 		1738001071NRG24300320241684758 30/03/2024 DILANKUMAR 1738001071WL075042 DILANKUMAR 00089 CBIN0280790 884 884 Processed 19/04/2024 397714051 DILANKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
255 KATANGI MP-38-001-071-001/8
(MANEGAON) 		1738001071NRG24300320241684759 30/03/2024 USHA 1738001071WL075042 USHA 00089 CBIN0280790 1326 1326 Processed 19/04/2024 397714051 USHA NARMADA JHABUA GRAMIN BANK(508515)
256 KATANGI MP-38-001-081-001/206
(LAKHANWADA) 		1738001081NRG24290320241682297 30/03/2024 khovaram 1738001081WL074898 khovaram 00089 CBIN0280790 1326 1326 Processed 19/04/2024 397714051 khovaram CENTRAL BANK OF INDIA(607115)
SubTotal 77129 77129
257 KATANGI MP-38-001-038-002/102
(SUKLI) 		1738001038NRG24280320241681142 30/03/2024 parmila 1738001038WL074846 parmila 00089 CBIN0281786 800 800 Processed 19/04/2024 397714051 parmila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
258 KATANGI MP-38-001-038-002/104
(SUKLI) 		1738001038NRG24280320241681144 30/03/2024 anita 1738001038WL074846 anita 00089 CBIN0281786 1000 1000 Processed 19/04/2024 397714051 anita CENTRAL BANK OF INDIA(607115)
259 KATANGI MP-38-001-038-002/104-B
(SUKLI) 		1738001038NRG24280320241681145 30/03/2024 GEETA 1738001038WL074846 GEETA 00089 CBIN0281786 800 800 Processed 19/04/2024 397714051 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
260 KATANGI MP-38-001-038-002/123
(SUKLI) 		1738001038NRG24280320241681147 30/03/2024 saiwanta 1738001038WL074846 saiwanta 00089 CBIN0281786 1000 1000 Processed 19/04/2024 397714051 saiwanta CENTRAL BANK OF INDIA(607115)
261 KATANGI MP-38-001-038-002/123-B
(SUKLI) 		1738001038NRG24280320241681148 30/03/2024 archana Sonwane 1738001038WL074846 archana Sonwane 00089 CBIN0281786 800 800 Processed 19/04/2024 397714051 archanaSonwane CENTRAL BANK OF INDIA(607115)
262 KATANGI MP-38-001-038-002/124
(SUKLI) 		1738001038NRG24280320241681149 30/03/2024 sima 1738001038WL074846 sima 00089 CBIN0281786 1000 1000 Processed 20/04/2024 397714051 sima INDIAN OVERSEAS BANK(508541)
263 KATANGI MP-38-001-038-002/126
(SUKLI) 		1738001038NRG24280320241681150 30/03/2024 uramila 1738001038WL074846 uramila 00089 CBIN0281786 1000 1000 Processed 19/04/2024 397714051 uramila STATE BANK OF INDIA(508548)
264 KATANGI MP-38-001-038-002/127-B
(SUKLI) 		1738001038NRG24280320241681151 30/03/2024 Ravindra 1738001038WL074846 Ravindra 00089 CBIN0281786 1000 1000 Processed 19/04/2024 397714051 Ravindra CENTRAL BANK OF INDIA(607115)
265 KATANGI MP-38-001-038-002/135
(SUKLI) 		1738001038NRG24280320241681152 30/03/2024 kiran 1738001038WL074846 kiran 00089 CBIN0281786 800 800 Processed 19/04/2024 397714051 kiran CENTRAL BANK OF INDIA(607115)
266 KATANGI MP-38-001-038-002/141-A
(SUKLI) 		1738001038NRG24280320241681153 30/03/2024 SUCHITA 1738001038WL074846 SUCHITA 00089 CBIN0281786 1000 1000 Processed 19/04/2024 397714051 SUCHITA CENTRAL BANK OF INDIA(607115)
267 KATANGI MP-38-001-038-002/15
(SUKLI) 		1738001038NRG24280320241681154 30/03/2024 geeta 1738001038WL074846 geeta 00089 CBIN0281786 1000 1000 Processed 20/04/2024 397714051 geeta INDIAN OVERSEAS BANK(508541)
268 KATANGI MP-38-001-038-002/154
(SUKLI) 		1738001038NRG24280320241681155 30/03/2024 sushila 1738001038WL074846 sushila 00089 CBIN0281786 1000 1000 Processed 20/04/2024 397714051 sushila INDIAN OVERSEAS BANK(508541)
269 KATANGI MP-38-001-038-002/163
(SUKLI) 		1738001038NRG24280320241681156 30/03/2024 URMILA 1738001038WL074846 URMILA 00089 CBIN0281786 1000 1000 Processed 20/04/2024 397714051 URMILA INDIAN OVERSEAS BANK(508541)
270 KATANGI MP-38-001-038-002/191
(SUKLI) 		1738001038NRG24280320241681157 30/03/2024 Shima 1738001038WL074846 Shima 00089 CBIN0281786 1000 1000 Processed 19/04/2024 397714051 Shima CENTRAL BANK OF INDIA(607115)
271 KATANGI MP-38-001-038-002/197-A
(SUKLI) 		1738001038NRG24280320241681158 30/03/2024 Sushila 1738001038WL074846 Sushila 00089 CBIN0281786 1000 1000 Processed 19/04/2024 397714051 Sushila CENTRAL BANK OF INDIA(607115)
272 KATANGI MP-38-001-038-002/205-A
(SUKLI) 		1738001038NRG24280320241681159 30/03/2024 Rajendra Masram 1738001038WL074846 Rajendra Masram 00089 CBIN0281786 1000 1000 Processed 19/04/2024 397714051 RajendraMasram CENTRAL BANK OF INDIA(607115)
273 KATANGI MP-38-001-038-002/32
(SUKLI) 		1738001038NRG24280320241681160 30/03/2024 HANSHA 1738001038WL074846 HANSHA 00089 CBIN0281786 1000 1000 Processed 19/04/2024 397714051 HANSHA CENTRAL BANK OF INDIA(607115)
274 KATANGI MP-38-001-038-002/39-A
(SUKLI) 		1738001038NRG24280320241681162 30/03/2024 KANCHANA 1738001038WL074846 KANCHANA 00089 CBIN0281786 1000 1000 Processed 19/04/2024 397714051 KANCHANA CENTRAL BANK OF INDIA(607115)
275 KATANGI MP-38-001-038-002/39-A
(SUKLI) 		1738001038NRG24280320241681161 30/03/2024 narendra 1738001038WL074846 narendra 00089 CBIN0281786 1000 1000 Processed 19/04/2024 397714051 narendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
276 KATANGI MP-38-001-038-002/46
(SUKLI) 		1738001038NRG24280320241681163 30/03/2024 shanta 1738001038WL074846 shanta 00089 CBIN0281786 1000 1000 Processed 19/04/2024 397714051 shanta CENTRAL BANK OF INDIA(607115)
277 KATANGI MP-38-001-038-002/47-A
(SUKLI) 		1738001038NRG24280320241681164 30/03/2024 DAMYANTI 1738001038WL074846 DAMYANTI 00089 CBIN0281786 800 800 Processed 19/04/2024 397714051 DAMYANTI CENTRAL BANK OF INDIA(607115)
278 KATANGI MP-38-001-038-002/60
(SUKLI) 		1738001038NRG24280320241681165 30/03/2024 Rajkumar 1738001038WL074846 Rajkumar 00089 CBIN0281786 1000 1000 Processed 19/04/2024 397714051 Rajkumar CENTRAL BANK OF INDIA(607115)
279 KATANGI MP-38-001-038-002/73
(SUKLI) 		1738001038NRG24280320241681166 30/03/2024 kodda 1738001038WL074846 kodda 00089 CBIN0281786 1000 1000 Processed 19/04/2024 397714051 kodda CANARA BANK(508532)
280 KATANGI MP-38-001-038-002/92
(SUKLI) 		1738001038NRG24280320241681169 30/03/2024 KANTA 1738001038WL074846 KANTA 00089 CBIN0281786 200 200 Processed 19/04/2024 397714051 KANTA CENTRAL BANK OF INDIA(607115)
281 KATANGI MP-38-001-038-002/92
(SUKLI) 		1738001038NRG24280320241681170 30/03/2024 munni 1738001038WL074846 munni 00089 CBIN0281786 800 800 Processed 19/04/2024 397714051 munni CANARA BANK(508532)
SubTotal 23000 23000
282 KATANGI MP-38-001-002-001/108
(AMBEJHARI) 		1738001002NRG24290320241682455 30/03/2024 priya 1738001002WL074909 priya 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397714051 priya CENTRAL BANK OF INDIA(607115)
283 KATANGI MP-38-001-002-001/111
(AMBEJHARI) 		1738001002NRG24290320241682456 30/03/2024 Pramila 1738001002WL074909 Pramila 00089 CBIN0281921 221 221 Processed 19/04/2024 397714051 Pramila CENTRAL BANK OF INDIA(607115)
284 KATANGI MP-38-001-002-001/115
(AMBEJHARI) 		1738001002NRG24290320241682457 30/03/2024 MONESHVAR 1738001002WL074909 MONESHVAR 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397714051 MONESHVAR CENTRAL BANK OF INDIA(607115)
285 KATANGI MP-38-001-002-001/127
(AMBEJHARI) 		1738001002NRG24290320241682458 30/03/2024 gopal 1738001002WL074909 gopal 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397714051 gopal STATE BANK OF INDIA(508548)
286 KATANGI MP-38-001-002-001/127
(AMBEJHARI) 		1738001002NRG24290320241682459 30/03/2024 VANDNA 1738001002WL074909 VANDNA 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397714051 VANDNA CENTRAL BANK OF INDIA(607115)
287 KATANGI MP-38-001-002-001/129
(AMBEJHARI) 		1738001002NRG24290320241682460 30/03/2024 JITENDRA UIKEY 1738001002WL074909 JITENDRA UIKEY 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397714051 JITENDRAUIKEY CENTRAL BANK OF INDIA(607115)
288 KATANGI MP-38-001-002-001/131
(AMBEJHARI) 		1738001002NRG24290320241682461 30/03/2024 TARACHAND 1738001002WL074909 TARACHAND 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397714051 TARACHAND CENTRAL BANK OF INDIA(607115)
289 KATANGI MP-38-001-002-001/146
(AMBEJHARI) 		1738001002NRG24290320241682463 30/03/2024 LILA BAI 1738001002WL074909 LILA BAI 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397714051 LILABAI CENTRAL BANK OF INDIA(607115)
290 KATANGI MP-38-001-002-001/146
(AMBEJHARI) 		1738001002NRG24290320241682462 30/03/2024 Vithal 1738001002WL074909 Vithal 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397714051 Vithal CENTRAL BANK OF INDIA(607115)
291 KATANGI MP-38-001-002-001/150
(AMBEJHARI) 		1738001002NRG24290320241682464 30/03/2024 narayan 1738001002WL074909 narayan 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397714051 narayan CENTRAL BANK OF INDIA(607115)
292 KATANGI MP-38-001-002-001/150
(AMBEJHARI) 		1738001002NRG24290320241682465 30/03/2024 puspa narayan 1738001002WL074909 puspa narayan 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397714051 puspanarayan CENTRAL BANK OF INDIA(607115)
293 KATANGI MP-38-001-002-001/150
(AMBEJHARI) 		1738001002NRG24290320241682466 30/03/2024 sunil 1738001002WL074909 sunil 00089 CBIN0281921 884 884 Processed 19/04/2024 397714051 sunil CENTRAL BANK OF INDIA(607115)
294 KATANGI MP-38-001-002-001/158
(AMBEJHARI) 		1738001002NRG24290320241682467 30/03/2024 devchand 1738001002WL074909 devchand 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397714051 devchand CENTRAL BANK OF INDIA(607115)
295 KATANGI MP-38-001-002-001/158
(AMBEJHARI) 		1738001002NRG24290320241682468 30/03/2024 KALAPNA 1738001002WL074909 KALAPNA 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397714051 KALAPNA CENTRAL BANK OF INDIA(607115)
296 KATANGI MP-38-001-002-001/158-B
(AMBEJHARI) 		1738001002NRG24290320241682469 30/03/2024 SUNITA 1738001002WL074909 SUNITA 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397714051 SUNITA CENTRAL BANK OF INDIA(607115)
297 KATANGI MP-38-001-002-001/158-B
(AMBEJHARI) 		1738001002NRG24290320241682470 30/03/2024 VIKRAM 1738001002WL074909 VIKRAM 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397714051 VIKRAM CENTRAL BANK OF INDIA(607115)
298 KATANGI MP-38-001-002-001/160
(AMBEJHARI) 		1738001002NRG24290320241682471 30/03/2024 maniklal 1738001002WL074909 maniklal 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397714051 maniklal CENTRAL BANK OF INDIA(607115)
299 KATANGI MP-38-001-002-001/160
(AMBEJHARI) 		1738001002NRG24290320241682472 30/03/2024 munni bai 1738001002WL074909 munni bai 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397714051 munnibai CENTRAL BANK OF INDIA(607115)
300 KATANGI MP-38-001-002-001/164
(AMBEJHARI) 		1738001002NRG24290320241682473 30/03/2024 gopichand 1738001002WL074909 gopichand 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397714051 gopichand CENTRAL BANK OF INDIA(607115)
301 KATANGI MP-38-001-002-001/165
(AMBEJHARI) 		1738001002NRG24290320241682474 30/03/2024 PRAKASH 1738001002WL074909 PRAKASH 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397714051 PRAKASH CENTRAL BANK OF INDIA(607115)
302 KATANGI MP-38-001-002-001/179
(AMBEJHARI) 		1738001002NRG24290320241682475 30/03/2024 HIRKAN 1738001002WL074909 HIRKAN 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397714051 HIRKAN CENTRAL BANK OF INDIA(607115)
303 KATANGI MP-38-001-002-001/190
(AMBEJHARI) 		1738001002NRG24290320241682476 30/03/2024 umendra 1738001002WL074909 umendra 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397714051 umendra CENTRAL BANK OF INDIA(607115)
304 KATANGI MP-38-001-002-001/196
(AMBEJHARI) 		1738001002NRG24290320241682478 30/03/2024 Anushaya bai 1738001002WL074909 Anushaya bai 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397714051 Anushayabai CENTRAL BANK OF INDIA(607115)
305 KATANGI MP-38-001-002-001/196
(AMBEJHARI) 		1738001002NRG24290320241682477 30/03/2024 jhanklal 1738001002WL074909 jhanklal 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397714051 jhanklal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
306 KATANGI MP-38-001-002-001/196
(AMBEJHARI) 		1738001002NRG24290320241682479 30/03/2024 manju 1738001002WL074909 manju 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397714051 manju CENTRAL BANK OF INDIA(607115)
307 KATANGI MP-38-001-002-001/213
(AMBEJHARI) 		1738001002NRG24290320241682480 30/03/2024 sangita 1738001002WL074909 sangita 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397714051 sangita NARMADA JHABUA GRAMIN BANK(508515)
308 KATANGI MP-38-001-002-001/27
(AMBEJHARI) 		1738001002NRG24290320241682481 30/03/2024 sundarlal uikey 1738001002WL074909 sundarlal uikey 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397714051 sundarlaluikey NARMADA JHABUA GRAMIN BANK(508515)
309 KATANGI MP-38-001-002-001/50
(AMBEJHARI) 		1738001002NRG24290320241682483 30/03/2024 REKHA 1738001002WL074909 REKHA 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397714051 REKHA NARMADA JHABUA GRAMIN BANK(508515)
310 KATANGI MP-38-001-002-001/50
(AMBEJHARI) 		1738001002NRG24290320241682482 30/03/2024 satyapal 1738001002WL074909 satyapal 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397714051 satyapal CENTRAL BANK OF INDIA(607115)
311 KATANGI MP-38-001-002-001/53
(AMBEJHARI) 		1738001002NRG24290320241682484 30/03/2024 rajkumar 1738001002WL074909 rajkumar 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397714051 rajkumar CENTRAL BANK OF INDIA(607115)
312 KATANGI MP-38-001-002-001/73
(AMBEJHARI) 		1738001002NRG24290320241682485 30/03/2024 Iswardyal 1738001002WL074909 Iswardyal 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397714051 Iswardyal CENTRAL BANK OF INDIA(607115)
313 KATANGI MP-38-001-002-001/73
(AMBEJHARI) 		1738001002NRG24290320241682486 30/03/2024 Shankar 1738001002WL074909 Shankar 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397714051 Shankar CENTRAL BANK OF INDIA(607115)
314 KATANGI MP-38-001-002-001/8
(AMBEJHARI) 		1738001002NRG24290320241682487 30/03/2024 Kamal Marskole 1738001002WL074909 Kamal Marskole 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397714051 KamalMarskole CENTRAL BANK OF INDIA(607115)
315 KATANGI MP-38-001-002-001/84
(AMBEJHARI) 		1738001002NRG24290320241682488 30/03/2024 kashinath bisan 1738001002WL074909 kashinath bisan 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397714051 kashinathbisan CENTRAL BANK OF INDIA(607115)
316 KATANGI MP-38-001-002-001/96
(AMBEJHARI) 		1738001002NRG24290320241682489 30/03/2024 Devchand 1738001002WL074909 Devchand 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397714051 Devchand CENTRAL BANK OF INDIA(607115)
317 KATANGI MP-38-001-002-003/19
(AMBEJHARI) 		1738001002NRG24290320241682490 30/03/2024 JAIYRAM 1738001002WL074909 JAIYRAM 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397714051 JAIYRAM CENTRAL BANK OF INDIA(607115)
318 KATANGI MP-38-001-002-003/19
(AMBEJHARI) 		1738001002NRG24290320241682491 30/03/2024 NIRANJA 1738001002WL074909 NIRANJA 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397714051 NIRANJA CENTRAL BANK OF INDIA(607115)
319 KATANGI MP-38-001-002-003/77
(AMBEJHARI) 		1738001002NRG24290320241682492 30/03/2024 Bhaudash 1738001002WL074909 Bhaudash 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397714051 Bhaudash CENTRAL BANK OF INDIA(607115)
320 KATANGI MP-38-001-002-004/21
(AMBEJHARI) 		1738001002NRG24290320241682493 30/03/2024 Nahru 1738001002WL074909 Nahru 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397714051 Nahru CENTRAL BANK OF INDIA(607115)
321 KATANGI MP-38-001-019-002/1
(MAHAKEPAR) 		1738001019NRG24300320241684602 30/03/2024 ameer 1738001019WL075039 ameer 00089 CBIN0281921 1105 1105 Processed 19/04/2024 397714051 ameer CENTRAL BANK OF INDIA(607115)
322 KATANGI MP-38-001-019-002/1
(MAHAKEPAR) 		1738001019NRG24300320241684603 30/03/2024 kunjilal 1738001019WL075039 kunjilal 00089 CBIN0281921 1105 1105 Processed 19/04/2024 397714051 kunjilal CENTRAL BANK OF INDIA(607115)
323 KATANGI MP-38-001-019-002/1
(MAHAKEPAR) 		1738001019NRG24300320241684604 30/03/2024 panchfula 1738001019WL075039 panchfula 00089 CBIN0281921 1105 1105 Processed 19/04/2024 397714051 panchfula CENTRAL BANK OF INDIA(607115)
324 KATANGI MP-38-001-019-002/10
(MAHAKEPAR) 		1738001019NRG24300320241684605 30/03/2024 Chandrakala 1738001019WL075039 Chandrakala 00089 CBIN0281921 1105 1105 Processed 19/04/2024 397714051 Chandrakala CENTRAL BANK OF INDIA(607115)
325 KATANGI MP-38-001-019-002/10
(MAHAKEPAR) 		1738001019NRG24300320241684606 30/03/2024 Sunil 1738001019WL075039 Sunil 00089 CBIN0281921 1105 1105 Processed 19/04/2024 397714051 Sunil CENTRAL BANK OF INDIA(607115)
326 KATANGI MP-38-001-019-002/108
(MAHAKEPAR) 		1738001019NRG24300320241684607 30/03/2024 kasiram 1738001019WL075039 kasiram 00089 CBIN0281921 1105 1105 Processed 19/04/2024 397714051 kasiram CENTRAL BANK OF INDIA(607115)
327 KATANGI MP-38-001-019-002/108
(MAHAKEPAR) 		1738001019NRG24300320241684608 30/03/2024 Usha 1738001019WL075039 Usha 00089 CBIN0281921 1105 1105 Processed 19/04/2024 397714051 Usha CENTRAL BANK OF INDIA(607115)
328 KATANGI MP-38-001-019-002/109
(MAHAKEPAR) 		1738001019NRG24300320241684612 30/03/2024 BHOLARAM 1738001019WL075039 BHOLARAM 00089 CBIN0281921 1105 1105 Processed 19/04/2024 397714051 BHOLARAM CENTRAL BANK OF INDIA(607115)
329 KATANGI MP-38-001-019-002/109
(MAHAKEPAR) 		1738001019NRG24300320241684611 30/03/2024 krashna 1738001019WL075039 krashna 00089 CBIN0281921 1105 1105 Processed 19/04/2024 397714051 krashna CENTRAL BANK OF INDIA(607115)
330 KATANGI MP-38-001-019-002/109
(MAHAKEPAR) 		1738001019NRG24300320241684610 30/03/2024 RAMESH 1738001019WL075039 RAMESH 00089 CBIN0281921 1105 1105 Processed 19/04/2024 397714051 RAMESH CENTRAL BANK OF INDIA(607115)
331 KATANGI MP-38-001-019-002/109
(MAHAKEPAR) 		1738001019NRG24300320241684609 30/03/2024 SHANTA 1738001019WL075039 SHANTA 00089 CBIN0281921 1105 1105 Processed 19/04/2024 397714051 SHANTA CENTRAL BANK OF INDIA(607115)
332 KATANGI MP-38-001-019-002/111
(MAHAKEPAR) 		1738001019NRG24300320241684613 30/03/2024 ganga 1738001019WL075039 ganga 00089 CBIN0281921 1105 1105 Processed 19/04/2024 397714051 ganga CENTRAL BANK OF INDIA(607115)
333 KATANGI MP-38-001-019-002/111
(MAHAKEPAR) 		1738001019NRG24300320241684614 30/03/2024 Tilakchand 1738001019WL075039 Tilakchand 00089 CBIN0281921 1105 1105 Processed 19/04/2024 397714051 Tilakchand CENTRAL BANK OF INDIA(607115)
334 KATANGI MP-38-001-019-002/12
(MAHAKEPAR) 		1738001019NRG24300320241684615 30/03/2024 MIRA 1738001019WL075039 MIRA 00089 CBIN0281921 1105 1105 Processed 19/04/2024 397714051 MIRA CENTRAL BANK OF INDIA(607115)
335 KATANGI MP-38-001-019-002/12
(MAHAKEPAR) 		1738001019NRG24300320241684617 30/03/2024 pyarelal 1738001019WL075039 pyarelal 00089 CBIN0281921 1105 1105 Processed 19/04/2024 397714051 pyarelal CENTRAL BANK OF INDIA(607115)
336 KATANGI MP-38-001-019-002/12
(MAHAKEPAR) 		1738001019NRG24300320241684616 30/03/2024 SHRICHAND 1738001019WL075039 SHRICHAND 00089 CBIN0281921 1105 1105 Processed 19/04/2024 397714051 SHRICHAND CENTRAL BANK OF INDIA(607115)
337 KATANGI MP-38-001-019-002/64
(MAHAKEPAR) 		1738001019NRG24300320241684618 30/03/2024 HEMRAJ 1738001019WL075039 HEMRAJ 00089 CBIN0281921 1105 1105 Processed 19/04/2024 397714051 HEMRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
338 KATANGI MP-38-001-019-002/64
(MAHAKEPAR) 		1738001019NRG24300320241684619 30/03/2024 Laxmi 1738001019WL075039 Laxmi 00089 CBIN0281921 1105 1105 Processed 19/04/2024 397714051 Laxmi CENTRAL BANK OF INDIA(607115)
339 KATANGI MP-38-001-019-002/64
(MAHAKEPAR) 		1738001019NRG24300320241684620 30/03/2024 vasudev 1738001019WL075039 vasudev 00089 CBIN0281921 1105 1105 Processed 19/04/2024 397714051 vasudev CENTRAL BANK OF INDIA(607115)
340 KATANGI MP-38-001-022-003/226
(KODBI) 		1738001022NRG24300320241684016 30/03/2024 SANJAY 1738001022WL075012 SANJAY 00089 CBIN0281921 442 442 Processed 19/04/2024 397714051 SANJAY CENTRAL BANK OF INDIA(607115)
341 KATANGI MP-38-001-022-003/5
(KODBI) 		1738001022NRG24300320241684017 30/03/2024 ramchand 1738001022WL075012 ramchand 00089 CBIN0281921 442 442 Processed 19/04/2024 397714051 ramchand CENTRAL BANK OF INDIA(607115)
342 KATANGI MP-38-001-023-002/298
(BADPANI) 		1738001023NRG24300320241684782 30/03/2024 jagpal 1738001023WL075046 jagpal 00089 CBIN0281921 1105 1105 Processed 19/04/2024 397714051 jagpal AIRTEL PAYMENTS BANK LIMITED(990288)
343 KATANGI MP-38-001-023-002/299
(BADPANI) 		1738001023NRG24300320241684783 30/03/2024 satyapal 1738001023WL075046 satyapal 00089 CBIN0281921 1105 1105 Processed 19/04/2024 397714051 satyapal CENTRAL BANK OF INDIA(607115)
344 KATANGI MP-38-001-023-002/422
(BADPANI) 		1738001023NRG24300320241684784 30/03/2024 bharatshih 1738001023WL075046 bharatshih 00089 CBIN0281921 1105 1105 Processed 19/04/2024 397714051 bharatshih STATE BANK OF INDIA(508548)
345 KATANGI MP-38-001-055-001/104-B
(KOSUMBA) 		1738001055NRG24300320241685126 30/03/2024 jivanlal 1738001055WL075055 jivanlal 00089 CBIN0281921 210 210 Processed 19/04/2024 397714051 jivanlal CENTRAL BANK OF INDIA(607115)
346 KATANGI MP-38-001-055-001/27-A
(KOSUMBA) 		1738001055NRG24300320241685127 30/03/2024 mahendra 1738001055WL075055 mahendra 00089 CBIN0281921 1260 1260 Processed 20/04/2024 397714051 mahendra INDIAN OVERSEAS BANK(508541)
347 KATANGI MP-38-001-055-001/446
(KOSUMBA) 		1738001055NRG24300320241685128 30/03/2024 Kachara 1738001055WL075055 Kachara 00089 CBIN0281921 630 630 Processed 19/04/2024 397714051 Kachara CENTRAL BANK OF INDIA(607115)
348 KATANGI MP-38-001-059-001/102-A
(KUDWA) 		1738001059NRG24300320241684020 30/03/2024 KRASHNA 1738001059WL075014 KRASHNA 00089 CBIN0281921 1950 1950 Processed 19/04/2024 397714051 KRASHNA CENTRAL BANK OF INDIA(607115)
349 KATANGI MP-38-001-059-001/106
(KUDWA) 		1738001059NRG24290320241681912 30/03/2024 kapur 1738001059WL074892 kapur 00089 CBIN0281921 1025 1025 Processed 19/04/2024 397714051 kapur CENTRAL BANK OF INDIA(607115)
350 KATANGI MP-38-001-059-001/106
(KUDWA) 		1738001059NRG24290320241681911 30/03/2024 sonula 1738001059WL074892 sonula 00089 CBIN0281921 1025 1025 Processed 19/04/2024 397714051 sonula CENTRAL BANK OF INDIA(607115)
351 KATANGI MP-38-001-059-001/11
(KUDWA) 		1738001059NRG24290320241681913 30/03/2024 dipika 1738001059WL074892 dipika 00089 CBIN0281921 820 820 Processed 19/04/2024 397714051 dipika NARMADA JHABUA GRAMIN BANK(508515)
352 KATANGI MP-38-001-059-001/115
(KUDWA) 		1738001059NRG24290320241681914 30/03/2024 shakuntala 1738001059WL074892 shakuntala 00089 CBIN0281921 615 615 Processed 19/04/2024 397714051 shakuntala CENTRAL BANK OF INDIA(607115)
353 KATANGI MP-38-001-059-001/117
(KUDWA) 		1738001059NRG24290320241681915 30/03/2024 urmila 1738001059WL074892 urmila 00089 CBIN0281921 820 820 Processed 19/04/2024 397714051 urmila CENTRAL BANK OF INDIA(607115)
354 KATANGI MP-38-001-059-001/118
(KUDWA) 		1738001059NRG24290320241681916 30/03/2024 SARASVATI 1738001059WL074892 SARASVATI 00089 CBIN0281921 820 820 Processed 19/04/2024 397714051 SARASVATI CENTRAL BANK OF INDIA(607115)
355 KATANGI MP-38-001-059-001/12
(KUDWA) 		1738001059NRG24290320241681917 30/03/2024 SAKUNTALA 1738001059WL074892 SAKUNTALA 00089 CBIN0281921 820 820 Processed 19/04/2024 397714051 SAKUNTALA CENTRAL BANK OF INDIA(607115)
356 KATANGI MP-38-001-059-001/121
(KUDWA) 		1738001059NRG24290320241681918 30/03/2024 kala 1738001059WL074892 kala 00089 CBIN0281921 820 820 Processed 19/04/2024 397714051 kala CENTRAL BANK OF INDIA(607115)
357 KATANGI MP-38-001-059-001/124
(KUDWA) 		1738001059NRG24290320241681919 30/03/2024 bhagvanti 1738001059WL074892 bhagvanti 00089 CBIN0281921 820 820 Processed 19/04/2024 397714051 bhagvanti CENTRAL BANK OF INDIA(607115)
358 KATANGI MP-38-001-059-001/127
(KUDWA) 		1738001059NRG24290320241681920 30/03/2024 mukesh 1738001059WL074892 mukesh 00089 CBIN0281921 820 820 Processed 19/04/2024 397714051 mukesh CENTRAL BANK OF INDIA(607115)
359 KATANGI MP-38-001-059-001/127
(KUDWA) 		1738001059NRG24290320241681921 30/03/2024 sasvanti 1738001059WL074892 sasvanti 00089 CBIN0281921 760 760 Processed 19/04/2024 397714051 sasvanti CENTRAL BANK OF INDIA(607115)
360 KATANGI MP-38-001-059-001/129
(KUDWA) 		1738001059NRG24290320241681923 30/03/2024 emla 1738001059WL074892 emla 00089 CBIN0281921 760 760 Processed 19/04/2024 397714051 emla CENTRAL BANK OF INDIA(607115)
361 KATANGI MP-38-001-059-001/129
(KUDWA) 		1738001059NRG24290320241681922 30/03/2024 sukhchand 1738001059WL074892 sukhchand 00089 CBIN0281921 950 950 Processed 19/04/2024 397714051 sukhchand CENTRAL BANK OF INDIA(607115)
362 KATANGI MP-38-001-059-001/130
(KUDWA) 		1738001059NRG24290320241681924 30/03/2024 malikram 1738001059WL074892 malikram 00089 CBIN0281921 760 760 Processed 19/04/2024 397714051 malikram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
363 KATANGI MP-38-001-059-001/131
(KUDWA) 		1738001059NRG24290320241681925 30/03/2024 survanti 1738001059WL074892 survanti 00089 CBIN0281921 570 570 Processed 19/04/2024 397714051 survanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
364 KATANGI MP-38-001-059-001/131-A
(KUDWA) 		1738001059NRG24290320241681926 30/03/2024 SANGITA 1738001059WL074892 SANGITA 00089 CBIN0281921 570 570 Processed 19/04/2024 397714051 SANGITA CENTRAL BANK OF INDIA(607115)
365 KATANGI MP-38-001-059-001/131-D
(KUDWA) 		1738001059NRG24290320241681927 30/03/2024 PUNITA 1738001059WL074892 PUNITA 00089 CBIN0281921 760 760 Processed 19/04/2024 397714051 PUNITA CENTRAL BANK OF INDIA(607115)
366 KATANGI MP-38-001-059-001/132
(KUDWA) 		1738001059NRG24290320241681928 30/03/2024 pushpa 1738001059WL074892 pushpa 00089 CBIN0281921 190 190 Processed 19/04/2024 397714051 pushpa CENTRAL BANK OF INDIA(607115)
367 KATANGI MP-38-001-059-001/154
(KUDWA) 		1738001059NRG24290320241681929 30/03/2024 kiko 1738001059WL074892 kiko 00089 CBIN0281921 950 950 Processed 19/04/2024 397714051 kiko CENTRAL BANK OF INDIA(607115)
368 KATANGI MP-38-001-059-001/156
(KUDWA) 		1738001059NRG24290320241681930 30/03/2024 Metlal 1738001059WL074892 Metlal 00089 CBIN0281921 760 760 Processed 19/04/2024 397714051 Metlal CENTRAL BANK OF INDIA(607115)
369 KATANGI MP-38-001-059-001/157
(KUDWA) 		1738001059NRG24290320241681931 30/03/2024 kala 1738001059WL074892 kala 00089 CBIN0281921 950 950 Processed 19/04/2024 397714051 kala CENTRAL BANK OF INDIA(607115)
370 KATANGI MP-38-001-059-001/157
(KUDWA) 		1738001059NRG24290320241681932 30/03/2024 sangita 1738001059WL074892 sangita 00089 CBIN0281921 760 760 Processed 19/04/2024 397714051 sangita CENTRAL BANK OF INDIA(607115)
371 KATANGI MP-38-001-059-001/163
(KUDWA) 		1738001059NRG24290320241681933 30/03/2024 JHANAKLAL 1738001059WL074892 JHANAKLAL 00089 CBIN0281921 760 760 Processed 19/04/2024 397714051 JHANAKLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
372 KATANGI MP-38-001-059-001/164
(KUDWA) 		1738001059NRG24290320241681934 30/03/2024 sunita 1738001059WL074892 sunita 00089 CBIN0281921 760 760 Processed 19/04/2024 397714051 sunita CENTRAL BANK OF INDIA(607115)
373 KATANGI MP-38-001-059-001/169
(KUDWA) 		1738001059NRG24290320241681936 30/03/2024 gyaniram 1738001059WL074892 gyaniram 00089 CBIN0281921 950 950 Processed 19/04/2024 397714051 gyaniram CENTRAL BANK OF INDIA(607115)
374 KATANGI MP-38-001-059-001/169
(KUDWA) 		1738001059NRG24290320241681935 30/03/2024 Premvati 1738001059WL074892 Premvati 00089 CBIN0281921 950 950 Processed 19/04/2024 397714051 Premvati CENTRAL BANK OF INDIA(607115)
375 KATANGI MP-38-001-059-001/171
(KUDWA) 		1738001059NRG24290320241681937 30/03/2024 jitendra 1738001059WL074892 jitendra 00089 CBIN0281921 380 380 Processed 19/04/2024 397714051 jitendra NARMADA JHABUA GRAMIN BANK(508515)
376 KATANGI MP-38-001-059-001/171
(KUDWA) 		1738001059NRG24290320241681938 30/03/2024 mina 1738001059WL074892 mina 00089 CBIN0281921 380 380 Processed 19/04/2024 397714051 mina CENTRAL BANK OF INDIA(607115)
377 KATANGI MP-38-001-059-001/172
(KUDWA) 		1738001059NRG24290320241681939 30/03/2024 vandana 1738001059WL074892 vandana 00089 CBIN0281921 570 570 Processed 19/04/2024 397714051 vandana CENTRAL BANK OF INDIA(607115)
378 KATANGI MP-38-001-059-001/174
(KUDWA) 		1738001059NRG24290320241681940 30/03/2024 Indira 1738001059WL074892 Indira 00089 CBIN0281921 950 950 Processed 19/04/2024 397714051 Indira CENTRAL BANK OF INDIA(607115)
379 KATANGI MP-38-001-059-001/186
(KUDWA) 		1738001059NRG24290320241681941 30/03/2024 baran 1738001059WL074892 baran 00089 CBIN0281921 760 760 Processed 19/04/2024 397714051 baran CENTRAL BANK OF INDIA(607115)
380 KATANGI MP-38-001-059-001/197
(KUDWA) 		1738001059NRG24290320241681942 30/03/2024 chandrasen 1738001059WL074892 chandrasen 00089 CBIN0281921 380 380 Processed 19/04/2024 397714051 chandrasen CENTRAL BANK OF INDIA(607115)
381 KATANGI MP-38-001-059-001/198
(KUDWA) 		1738001059NRG24290320241681943 30/03/2024 santri 1738001059WL074892 santri 00089 CBIN0281921 760 760 Processed 19/04/2024 397714051 santri JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
382 KATANGI MP-38-001-059-001/202
(KUDWA) 		1738001059NRG24290320241681944 30/03/2024 ANITA 1738001059WL074892 ANITA 00089 CBIN0281921 760 760 Processed 19/04/2024 397714051 ANITA CENTRAL BANK OF INDIA(607115)
383 KATANGI MP-38-001-059-001/208
(KUDWA) 		1738001059NRG24290320241681945 30/03/2024 bhagrati 1738001059WL074892 bhagrati 00089 CBIN0281921 570 570 Processed 19/04/2024 397714051 bhagrati CENTRAL BANK OF INDIA(607115)
384 KATANGI MP-38-001-059-001/208
(KUDWA) 		1738001059NRG24290320241681946 30/03/2024 manisha 1738001059WL074892 manisha 00089 CBIN0281921 570 570 Processed 19/04/2024 397714051 manisha CENTRAL BANK OF INDIA(607115)
385 KATANGI MP-38-001-059-001/209
(KUDWA) 		1738001059NRG24290320241681947 30/03/2024 shila 1738001059WL074892 shila 00089 CBIN0281921 570 570 Processed 19/04/2024 397714051 shila CENTRAL BANK OF INDIA(607115)
386 KATANGI MP-38-001-059-001/219
(KUDWA) 		1738001059NRG24290320241681948 30/03/2024 puja 1738001059WL074892 puja 00089 CBIN0281921 380 380 Processed 19/04/2024 397714051 puja CENTRAL BANK OF INDIA(607115)
387 KATANGI MP-38-001-059-001/22
(KUDWA) 		1738001059NRG24290320241681949 30/03/2024 lalita 1738001059WL074892 lalita 00089 CBIN0281921 760 760 Processed 19/04/2024 397714051 lalita CENTRAL BANK OF INDIA(607115)
388 KATANGI MP-38-001-059-001/225
(KUDWA) 		1738001059NRG24290320241681950 30/03/2024 gopal 1738001059WL074892 gopal 00089 CBIN0281921 190 190 Processed 19/04/2024 397714051 gopal CENTRAL BANK OF INDIA(607115)
389 KATANGI MP-38-001-059-001/227
(KUDWA) 		1738001059NRG24290320241681951 30/03/2024 sarsvti 1738001059WL074892 sarsvti 00089 CBIN0281921 950 950 Processed 19/04/2024 397714051 sarsvti CENTRAL BANK OF INDIA(607115)
390 KATANGI MP-38-001-059-001/234
(KUDWA) 		1738001059NRG24290320241681952 30/03/2024 imala bai 1738001059WL074892 imala bai 00089 CBIN0281921 380 380 Processed 19/04/2024 397714051 imalabai CENTRAL BANK OF INDIA(607115)
391 KATANGI MP-38-001-059-001/236-A
(KUDWA) 		1738001059NRG24290320241681953 30/03/2024 kavita 1738001059WL074892 kavita 00089 CBIN0281921 760 760 Processed 19/04/2024 397714051 kavita CENTRAL BANK OF INDIA(607115)
392 KATANGI MP-38-001-059-001/248
(KUDWA) 		1738001059NRG24290320241681954 30/03/2024 ASHISH 1738001059WL074892 ASHISH 00089 CBIN0281921 570 570 Rejected 19/04/2024 397714051 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 KATANGI MP-38-001-059-001/248-B
(KUDWA) 		1738001059NRG24290320241681955 30/03/2024 vina 1738001059WL074892 vina 00089 CBIN0281921 760 760 Processed 19/04/2024 397714051 vina STATE BANK OF INDIA(508548)
394 KATANGI MP-38-001-059-001/253
(KUDWA) 		1738001059NRG24290320241681956 30/03/2024 maniram 1738001059WL074892 maniram 00089 CBIN0281921 570 570 Processed 19/04/2024 397714051 maniram CENTRAL BANK OF INDIA(607115)
395 KATANGI MP-38-001-059-001/254
(KUDWA) 		1738001059NRG24290320241681957 30/03/2024 syamlata 1738001059WL074892 syamlata 00089 CBIN0281921 570 570 Processed 19/04/2024 397714051 syamlata CENTRAL BANK OF INDIA(607115)
396 KATANGI MP-38-001-059-001/261
(KUDWA) 		1738001059NRG24290320241681958 30/03/2024 malti 1738001059WL074892 malti 00089 CBIN0281921 760 760 Processed 19/04/2024 397714051 malti CENTRAL BANK OF INDIA(607115)
397 KATANGI MP-38-001-059-001/263
(KUDWA) 		1738001059NRG24290320241681959 30/03/2024 vandana 1738001059WL074892 vandana 00089 CBIN0281921 380 380 Processed 19/04/2024 397714051 vandana JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
398 KATANGI MP-38-001-059-001/265
(KUDWA) 		1738001059NRG24290320241681960 30/03/2024 jaivanti 1738001059WL074892 jaivanti 00089 CBIN0281921 950 950 Processed 19/04/2024 397714051 jaivanti CENTRAL BANK OF INDIA(607115)
399 KATANGI MP-38-001-059-001/266
(KUDWA) 		1738001059NRG24290320241681961 30/03/2024 ashula 1738001059WL074892 ashula 00089 CBIN0281921 570 570 Processed 19/04/2024 397714051 ashula CENTRAL BANK OF INDIA(607115)
400 KATANGI MP-38-001-059-001/28
(KUDWA) 		1738001059NRG24290320241681962 30/03/2024 tanesvari 1738001059WL074892 tanesvari 00089 CBIN0281921 570 570 Processed 19/04/2024 397714051 tanesvari CENTRAL BANK OF INDIA(607115)
401 KATANGI MP-38-001-059-001/288
(KUDWA) 		1738001059NRG24290320241681963 30/03/2024 sangita 1738001059WL074892 sangita 00089 CBIN0281921 570 570 Processed 19/04/2024 397714051 sangita CENTRAL BANK OF INDIA(607115)
402 KATANGI MP-38-001-059-001/293
(KUDWA) 		1738001059NRG24290320241681964 30/03/2024 bihari 1738001059WL074892 bihari 00089 CBIN0281921 570 570 Processed 19/04/2024 397714051 bihari NARMADA JHABUA GRAMIN BANK(508515)
403 KATANGI MP-38-001-059-001/3
(KUDWA) 		1738001059NRG24290320241681965 30/03/2024 dashvanti 1738001059WL074892 dashvanti 00089 CBIN0281921 570 570 Processed 19/04/2024 397714051 dashvanti CENTRAL BANK OF INDIA(607115)
404 KATANGI MP-38-001-059-001/301
(KUDWA) 		1738001059NRG24290320241681966 30/03/2024 girdhari 1738001059WL074892 girdhari 00089 CBIN0281921 950 950 Processed 19/04/2024 397714051 girdhari CENTRAL BANK OF INDIA(607115)
405 KATANGI MP-38-001-059-001/31
(KUDWA) 		1738001059NRG24290320241681967 30/03/2024 shesram 1738001059WL074892 shesram 00089 CBIN0281921 950 950 Processed 19/04/2024 397714051 shesram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
406 KATANGI MP-38-001-059-001/325-B
(KUDWA) 		1738001059NRG24290320241681968 30/03/2024 SUNIL 1738001059WL074892 SUNIL 00089 CBIN0281921 570 570 Processed 19/04/2024 397714051 SUNIL CENTRAL BANK OF INDIA(607115)
407 KATANGI MP-38-001-059-001/33
(KUDWA) 		1738001059NRG24290320241681969 30/03/2024 SOBHA 1738001059WL074892 SOBHA 00089 CBIN0281921 760 760 Processed 19/04/2024 397714051 SOBHA CENTRAL BANK OF INDIA(607115)
408 KATANGI MP-38-001-059-001/35
(KUDWA) 		1738001059NRG24290320241681970 30/03/2024 jhanula 1738001059WL074892 jhanula 00089 CBIN0281921 570 570 Processed 19/04/2024 397714051 jhanula CENTRAL BANK OF INDIA(607115)
409 KATANGI MP-38-001-059-001/350
(KUDWA) 		1738001059NRG24290320241681971 30/03/2024 Rajendra 1738001059WL074892 Rajendra 00089 CBIN0281921 950 950 Processed 19/04/2024 397714051 Rajendra CENTRAL BANK OF INDIA(607115)
410 KATANGI MP-38-001-059-001/351
(KUDWA) 		1738001059NRG24290320241681972 30/03/2024 rajesh 1738001059WL074892 rajesh 00089 CBIN0281921 760 760 Processed 19/04/2024 397714051 rajesh STATE BANK OF INDIA(508548)
411 KATANGI MP-38-001-059-001/400-B
(KUDWA) 		1738001059NRG24290320241681973 30/03/2024 DARSHANA 1738001059WL074892 DARSHANA 00089 CBIN0281921 380 380 Processed 19/04/2024 397714051 DARSHANA CENTRAL BANK OF INDIA(607115)
412 KATANGI MP-38-001-059-001/45
(KUDWA) 		1738001059NRG24290320241681974 30/03/2024 CHANDAN 1738001059WL074892 CHANDAN 00089 CBIN0281921 380 380 Processed 19/04/2024 397714051 CHANDAN CENTRAL BANK OF INDIA(607115)
413 KATANGI MP-38-001-059-001/453
(KUDWA) 		1738001059NRG24290320241681976 30/03/2024 priyanka 1738001059WL074892 priyanka 00089 CBIN0281921 760 760 Processed 19/04/2024 397714051 priyanka CENTRAL BANK OF INDIA(607115)
414 KATANGI MP-38-001-059-001/453
(KUDWA) 		1738001059NRG24290320241681975 30/03/2024 suklal 1738001059WL074892 suklal 00089 CBIN0281921 760 760 Processed 19/04/2024 397714051 suklal CENTRAL BANK OF INDIA(607115)
415 KATANGI MP-38-001-059-001/458
(KUDWA) 		1738001059NRG24290320241681977 30/03/2024 rita 1738001059WL074892 rita 00089 CBIN0281921 760 760 Processed 19/04/2024 397714051 rita CENTRAL BANK OF INDIA(607115)
416 KATANGI MP-38-001-059-001/46
(KUDWA) 		1738001059NRG24290320241681978 30/03/2024 shobha bai 1738001059WL074892 shobha bai 00089 CBIN0281921 760 760 Processed 19/04/2024 397714051 shobhabai CENTRAL BANK OF INDIA(607115)
417 KATANGI MP-38-001-059-001/460-B
(KUDWA) 		1738001059NRG24290320241681979 30/03/2024 SANDIP 1738001059WL074892 SANDIP 00089 CBIN0281921 950 950 Processed 19/04/2024 397714051 SANDIP CENTRAL BANK OF INDIA(607115)
418 KATANGI MP-38-001-059-001/464
(KUDWA) 		1738001059NRG24290320241681980 30/03/2024 parvat 1738001059WL074892 parvat 00089 CBIN0281921 950 950 Processed 19/04/2024 397714051 parvat CENTRAL BANK OF INDIA(607115)
419 KATANGI MP-38-001-059-001/465
(KUDWA) 		1738001059NRG24290320241681981 30/03/2024 Pramila 1738001059WL074892 Pramila 00089 CBIN0281921 760 760 Processed 19/04/2024 397714051 Pramila CENTRAL BANK OF INDIA(607115)
420 KATANGI MP-38-001-059-001/470
(KUDWA) 		1738001059NRG24290320241681982 30/03/2024 rayvanti 1738001059WL074892 rayvanti 00089 CBIN0281921 570 570 Processed 19/04/2024 397714051 rayvanti CENTRAL BANK OF INDIA(607115)
421 KATANGI MP-38-001-059-001/474
(KUDWA) 		1738001059NRG24290320241681983 30/03/2024 Kanta 1738001059WL074892 Kanta 00089 CBIN0281921 570 570 Processed 19/04/2024 397714051 Kanta CENTRAL BANK OF INDIA(607115)
422 KATANGI MP-38-001-059-001/479
(KUDWA) 		1738001059NRG24290320241681984 30/03/2024 dhuepata 1738001059WL074892 dhuepata 00089 CBIN0281921 570 570 Processed 19/04/2024 397714051 dhuepata CENTRAL BANK OF INDIA(607115)
423 KATANGI MP-38-001-059-001/480
(KUDWA) 		1738001059NRG24290320241681985 30/03/2024 ramrati 1738001059WL074892 ramrati 00089 CBIN0281921 950 950 Processed 19/04/2024 397714051 ramrati CENTRAL BANK OF INDIA(607115)
424 KATANGI MP-38-001-059-001/482
(KUDWA) 		1738001059NRG24290320241681986 30/03/2024 hiralal 1738001059WL074892 hiralal 00089 CBIN0281921 760 760 Processed 19/04/2024 397714051 hiralal CENTRAL BANK OF INDIA(607115)
425 KATANGI MP-38-001-059-001/482
(KUDWA) 		1738001059NRG24290320241681987 30/03/2024 syamkala 1738001059WL074892 syamkala 00089 CBIN0281921 570 570 Processed 19/04/2024 397714051 syamkala CENTRAL BANK OF INDIA(607115)
426 KATANGI MP-38-001-059-001/54
(KUDWA) 		1738001059NRG24290320241681988 30/03/2024 chintaman 1738001059WL074892 chintaman 00089 CBIN0281921 570 570 Processed 19/04/2024 397714051 chintaman CENTRAL BANK OF INDIA(607115)
427 KATANGI MP-38-001-059-001/64
(KUDWA) 		1738001059NRG24290320241681989 30/03/2024 bhaulal 1738001059WL074892 bhaulal 00089 CBIN0281921 570 570 Processed 19/04/2024 397714051 bhaulal INDIA POST PAYMENTS BANK LIMITED(508528)
428 KATANGI MP-38-001-059-001/64
(KUDWA) 		1738001059NRG24290320241681990 30/03/2024 shobha 1738001059WL074892 shobha 00089 CBIN0281921 950 950 Processed 19/04/2024 397714051 shobha CENTRAL BANK OF INDIA(607115)
429 KATANGI MP-38-001-059-001/66
(KUDWA) 		1738001059NRG24290320241681992 30/03/2024 jaswanti 1738001059WL074892 jaswanti 00089 CBIN0281921 760 760 Processed 19/04/2024 397714051 jaswanti CENTRAL BANK OF INDIA(607115)
430 KATANGI MP-38-001-059-001/66
(KUDWA) 		1738001059NRG24290320241681991 30/03/2024 RAJESH 1738001059WL074892 RAJESH 00089 CBIN0281921 760 760 Processed 19/04/2024 397714051 RAJESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
431 KATANGI MP-38-001-059-001/7
(KUDWA) 		1738001059NRG24290320241681993 30/03/2024 sevak 1738001059WL074892 sevak 00089 CBIN0281921 760 760 Processed 19/04/2024 397714051 sevak CENTRAL BANK OF INDIA(607115)
432 KATANGI MP-38-001-059-001/71
(KUDWA) 		1738001059NRG24290320241681994 30/03/2024 RANJIT 1738001059WL074892 RANJIT 00089 CBIN0281921 380 380 Processed 19/04/2024 397714051 RANJIT CENTRAL BANK OF INDIA(607115)
433 KATANGI MP-38-001-059-001/72
(KUDWA) 		1738001059NRG24290320241681995 30/03/2024 Vijay 1738001059WL074892 Vijay 00089 CBIN0281921 190 190 Processed 19/04/2024 397714051 Vijay CENTRAL BANK OF INDIA(607115)
434 KATANGI MP-38-001-059-001/76
(KUDWA) 		1738001059NRG24290320241681996 30/03/2024 panchpula 1738001059WL074892 panchpula 00089 CBIN0281921 570 570 Processed 19/04/2024 397714051 panchpula CENTRAL BANK OF INDIA(607115)
435 KATANGI MP-38-001-059-001/78
(KUDWA) 		1738001059NRG24290320241681997 30/03/2024 sunita 1738001059WL074892 sunita 00089 CBIN0281921 570 570 Processed 19/04/2024 397714051 sunita CENTRAL BANK OF INDIA(607115)
436 KATANGI MP-38-001-059-001/79
(KUDWA) 		1738001059NRG24290320241681998 30/03/2024 vilash 1738001059WL074892 vilash 00089 CBIN0281921 950 950 Processed 19/04/2024 397714051 vilash CENTRAL BANK OF INDIA(607115)
437 KATANGI MP-38-001-059-001/82
(KUDWA) 		1738001059NRG24290320241681999 30/03/2024 panchphula 1738001059WL074892 panchphula 00089 CBIN0281921 380 380 Processed 19/04/2024 397714051 panchphula CENTRAL BANK OF INDIA(607115)
438 KATANGI MP-38-001-059-001/88
(KUDWA) 		1738001059NRG24290320241682000 30/03/2024 CHAYA 1738001059WL074892 CHAYA 00089 CBIN0281921 760 760 Processed 19/04/2024 397714051 CHAYA CENTRAL BANK OF INDIA(607115)
439 KATANGI MP-38-001-059-001/94
(KUDWA) 		1738001059NRG24290320241682001 30/03/2024 dayawaniti 1738001059WL074892 dayawaniti 00089 CBIN0281921 950 950 Processed 19/04/2024 397714051 dayawaniti CENTRAL BANK OF INDIA(607115)
440 KATANGI MP-38-001-059-001/94
(KUDWA) 		1738001059NRG24290320241682002 30/03/2024 kala 1738001059WL074892 kala 00089 CBIN0281921 950 950 Processed 19/04/2024 397714051 kala CENTRAL BANK OF INDIA(607115)
441 KATANGI MP-38-001-059-001/98
(KUDWA) 		1738001059NRG24290320241682003 30/03/2024 bhudhram 1738001059WL074892 bhudhram 00089 CBIN0281921 760 760 Processed 19/04/2024 397714051 bhudhram CENTRAL BANK OF INDIA(607115)
442 KATANGI MP-38-001-059-001/99
(KUDWA) 		1738001059NRG24290320241682004 30/03/2024 lila 1738001059WL074892 lila 00089 CBIN0281921 760 760 Processed 19/04/2024 397714051 lila CENTRAL BANK OF INDIA(607115)
443 KATANGI MP-38-001-073-001/203
(GOREGHAT) 		1738001073NRG24280320241681242 30/03/2024 champa 1738001073WL074850 champa 00089 CBIN0281921 663 663 Processed 19/04/2024 397714051 champa CENTRAL BANK OF INDIA(607115)
444 KATANGI MP-38-001-073-001/227
(GOREGHAT) 		1738001073NRG24280320241681243 30/03/2024 Narendra 1738001073WL074850 Narendra 00089 CBIN0281921 663 663 Processed 19/04/2024 397714051 Narendra CENTRAL BANK OF INDIA(607115)
445 KATANGI MP-38-001-073-001/280
(GOREGHAT) 		1738001073NRG24280320241681244 30/03/2024 Kanchlata 1738001073WL074850 Kanchlata 00089 CBIN0281921 663 663 Processed 19/04/2024 397714051 Kanchlata JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
446 KATANGI MP-38-001-073-001/3
(GOREGHAT) 		1738001073NRG24280320241681245 30/03/2024 bhumeswari 1738001073WL074850 bhumeswari 00089 CBIN0281921 884 884 Processed 19/04/2024 397714051 bhumeswari CENTRAL BANK OF INDIA(607115)
447 KATANGI MP-38-001-073-001/30-B
(GOREGHAT) 		1738001073NRG24280320241681246 30/03/2024 SEEMA 1738001073WL074850 SEEMA 00089 CBIN0281921 660 660 Processed 19/04/2024 397714051 SEEMA NARMADA JHABUA GRAMIN BANK(508515)
448 KATANGI MP-38-001-073-001/305
(GOREGHAT) 		1738001073NRG24280320241681247 30/03/2024 SAKUN BAI 1738001073WL074850 SAKUN BAI 00089 CBIN0281921 660 660 Processed 19/04/2024 397714051 SAKUNBAI CENTRAL BANK OF INDIA(607115)
449 KATANGI MP-38-001-073-001/306
(GOREGHAT) 		1738001073NRG24280320241681248 30/03/2024 BALIRAM 1738001073WL074850 BALIRAM 00089 CBIN0281921 884 884 Processed 19/04/2024 397714051 BALIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
450 KATANGI MP-38-001-073-001/306
(GOREGHAT) 		1738001073NRG24280320241681249 30/03/2024 MANTRI 1738001073WL074850 MANTRI 00089 CBIN0281921 884 884 Processed 19/04/2024 397714051 MANTRI CENTRAL BANK OF INDIA(607115)
451 KATANGI MP-38-001-073-001/307
(GOREGHAT) 		1738001073NRG24280320241681250 30/03/2024 JHALIRAM 1738001073WL074850 JHALIRAM 00089 CBIN0281921 884 884 Processed 19/04/2024 397714051 JHALIRAM CENTRAL BANK OF INDIA(607115)
452 KATANGI MP-38-001-073-001/313
(GOREGHAT) 		1738001073NRG24280320241681251 30/03/2024 JHANKALAL 1738001073WL074850 JHANKALAL 00089 CBIN0281921 663 663 Processed 19/04/2024 397714051 JHANKALAL CENTRAL BANK OF INDIA(607115)
453 KATANGI MP-38-001-073-001/352-A
(GOREGHAT) 		1738001073NRG24280320241681252 30/03/2024 VINEKANTA 1738001073WL074850 VINEKANTA 00089 CBIN0281921 663 663 Processed 19/04/2024 397714051 VINEKANTA CENTRAL BANK OF INDIA(607115)
454 KATANGI MP-38-001-073-001/356
(GOREGHAT) 		1738001073NRG24280320241681253 30/03/2024 PRAMILA 1738001073WL074850 PRAMILA 00089 CBIN0281921 663 663 Processed 19/04/2024 397714051 PRAMILA CENTRAL BANK OF INDIA(607115)
455 KATANGI MP-38-001-073-001/356
(GOREGHAT) 		1738001073NRG24280320241681254 30/03/2024 Priyanka sendre 1738001073WL074850 Priyanka sendre 00089 CBIN0281921 663 663 Processed 19/04/2024 397714051 Priyankasendre CENTRAL BANK OF INDIA(607115)
456 KATANGI MP-38-001-073-001/432
(GOREGHAT) 		1738001073NRG24280320241681256 30/03/2024 sandip 1738001073WL074850 sandip 00089 CBIN0281921 663 663 Processed 19/04/2024 397714051 sandip CENTRAL BANK OF INDIA(607115)
457 KATANGI MP-38-001-073-001/435-A
(GOREGHAT) 		1738001073NRG24280320241681258 30/03/2024 smita 1738001073WL074850 smita 00089 CBIN0281921 1105 1105 Processed 19/04/2024 397714051 smita CENTRAL BANK OF INDIA(607115)
458 KATANGI MP-38-001-073-001/435-A
(GOREGHAT) 		1738001073NRG24280320241681257 30/03/2024 Subhash 1738001073WL074850 Subhash 00089 CBIN0281921 663 663 Processed 19/04/2024 397714051 Subhash CENTRAL BANK OF INDIA(607115)
459 KATANGI MP-38-001-073-001/450
(GOREGHAT) 		1738001073NRG24280320241681260 30/03/2024 RAVINA 1738001073WL074850 RAVINA 00089 CBIN0281921 1105 1105 Processed 19/04/2024 397714051 RAVINA CENTRAL BANK OF INDIA(607115)
460 KATANGI MP-38-001-073-001/490-A
(GOREGHAT) 		1738001073NRG24280320241681261 30/03/2024 kaushal sonwane 1738001073WL074850 kaushal sonwane 00089 CBIN0281921 1105 1105 Processed 19/04/2024 397714051 kaushalsonwane CENTRAL BANK OF INDIA(607115)
461 KATANGI MP-38-001-073-001/491
(GOREGHAT) 		1738001073NRG24280320241681262 30/03/2024 sarswati 1738001073WL074850 sarswati 00089 CBIN0281921 1105 1105 Processed 19/04/2024 397714051 sarswati CENTRAL BANK OF INDIA(607115)
462 KATANGI MP-38-001-073-001/493
(GOREGHAT) 		1738001073NRG24280320241681264 30/03/2024 bramhanad 1738001073WL074850 bramhanad 00089 CBIN0281921 1105 1105 Processed 19/04/2024 397714051 bramhanad NARMADA JHABUA GRAMIN BANK(508515)
463 KATANGI MP-38-001-073-001/499-B
(GOREGHAT) 		1738001073NRG24280320241681265 30/03/2024 GAJANAND 1738001073WL074850 GAJANAND 00089 CBIN0281921 1105 1105 Processed 19/04/2024 397714051 GAJANAND NARMADA JHABUA GRAMIN BANK(508515)
464 KATANGI MP-38-001-073-001/50
(GOREGHAT) 		1738001073NRG24280320241681266 30/03/2024 Arjun 1738001073WL074850 Arjun 00089 CBIN0281921 1105 1105 Processed 19/04/2024 397714051 Arjun CENTRAL BANK OF INDIA(607115)
465 KATANGI MP-38-001-073-001/50
(GOREGHAT) 		1738001073NRG24280320241681267 30/03/2024 CHANDRAKALA 1738001073WL074850 CHANDRAKALA 00089 CBIN0281921 660 660 Processed 19/04/2024 397714051 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
466 KATANGI MP-38-001-073-001/501-A
(GOREGHAT) 		1738001073NRG24280320241681268 30/03/2024 madhuri 1738001073WL074850 madhuri 00089 CBIN0281921 660 660 Processed 19/04/2024 397714051 madhuri CENTRAL BANK OF INDIA(607115)
467 KATANGI MP-38-001-073-001/503-A
(GOREGHAT) 		1738001073NRG24280320241681270 30/03/2024 MADHURI 1738001073WL074850 MADHURI 00089 CBIN0281921 660 660 Processed 19/04/2024 397714051 MADHURI INDIA POST PAYMENTS BANK LIMITED(508528)
468 KATANGI MP-38-001-073-001/503-A
(GOREGHAT) 		1738001073NRG24280320241681269 30/03/2024 manohar 1738001073WL074850 manohar 00089 CBIN0281921 660 660 Processed 19/04/2024 397714051 manohar CENTRAL BANK OF INDIA(607115)
469 KATANGI MP-38-001-073-001/517
(GOREGHAT) 		1738001073NRG24280320241681271 30/03/2024 gyanvanti 1738001073WL074850 gyanvanti 00089 CBIN0281921 660 660 Processed 19/04/2024 397714051 gyanvanti CENTRAL BANK OF INDIA(607115)
470 KATANGI MP-38-001-073-001/560
(GOREGHAT) 		1738001073NRG24280320241681272 30/03/2024 KAMLESH 1738001073WL074850 KAMLESH 00089 CBIN0281921 884 884 Processed 19/04/2024 397714051 KAMLESH CENTRAL BANK OF INDIA(607115)
471 KATANGI MP-38-001-073-001/565
(GOREGHAT) 		1738001073NRG24280320241681273 30/03/2024 BINDA PRSHAD 1738001073WL074850 BINDA PRSHAD 00089 CBIN0281921 884 884 Processed 19/04/2024 397714051 BINDAPRSHAD CENTRAL BANK OF INDIA(607115)
472 KATANGI MP-38-001-073-001/576
(GOREGHAT) 		1738001073NRG24280320241681274 30/03/2024 DASMI 1738001073WL074850 DASMI 00089 CBIN0281921 884 884 Processed 19/04/2024 397714051 DASMI NARMADA JHABUA GRAMIN BANK(508515)
473 KATANGI MP-38-001-073-001/577-A
(GOREGHAT) 		1738001073NRG24280320241681275 30/03/2024 ASHHA 1738001073WL074850 ASHHA 00089 CBIN0281921 884 884 Processed 19/04/2024 397714051 ASHHA CENTRAL BANK OF INDIA(607115)
474 KATANGI MP-38-001-073-001/580
(GOREGHAT) 		1738001073NRG24280320241681276 30/03/2024 SUMITRA 1738001073WL074850 SUMITRA 00089 CBIN0281921 884 884 Processed 19/04/2024 397714051 SUMITRA CENTRAL BANK OF INDIA(607115)
475 KATANGI MP-38-001-073-001/596-A
(GOREGHAT) 		1738001073NRG24280320241681277 30/03/2024 BAYA 1738001073WL074850 BAYA 00089 CBIN0281921 884 884 Processed 19/04/2024 397714051 BAYA CENTRAL BANK OF INDIA(607115)
476 KATANGI MP-38-001-073-001/599-A
(GOREGHAT) 		1738001073NRG24280320241681278 30/03/2024 KAOSAL 1738001073WL074850 KAOSAL 00089 CBIN0281921 884 884 Processed 19/04/2024 397714051 KAOSAL CENTRAL BANK OF INDIA(607115)
477 KATANGI MP-38-001-073-001/603
(GOREGHAT) 		1738001073NRG24280320241681279 30/03/2024 PAWAN 1738001073WL074850 PAWAN 00089 CBIN0281921 884 884 Processed 19/04/2024 397714051 PAWAN CENTRAL BANK OF INDIA(607115)
478 KATANGI MP-38-001-073-001/659
(GOREGHAT) 		1738001073NRG24280320241681280 30/03/2024 Premlal 1738001073WL074850 Premlal 00089 CBIN0281921 884 884 Processed 19/04/2024 397714051 Premlal CENTRAL BANK OF INDIA(607115)
479 KATANGI MP-38-001-073-001/674
(GOREGHAT) 		1738001073NRG24280320241681281 30/03/2024 Jeevan 1738001073WL074850 Jeevan 00089 CBIN0281921 884 884 Processed 19/04/2024 397714051 Jeevan CENTRAL BANK OF INDIA(607115)
480 KATANGI MP-38-001-073-001/68
(GOREGHAT) 		1738001073NRG24280320241681282 30/03/2024 PAVAN 1738001073WL074850 PAVAN 00089 CBIN0281921 663 663 Processed 19/04/2024 397714051 PAVAN CENTRAL BANK OF INDIA(607115)
481 KATANGI MP-38-001-073-001/710-A
(GOREGHAT) 		1738001073NRG24280320241681283 30/03/2024 SUNITA 1738001073WL074850 SUNITA 00089 CBIN0281921 884 884 Processed 19/04/2024 397714051 SUNITA CENTRAL BANK OF INDIA(607115)
482 KATANGI MP-38-001-073-001/711
(GOREGHAT) 		1738001073NRG24280320241681284 30/03/2024 Sarda Raut 1738001073WL074850 Sarda Raut 00089 CBIN0281921 663 663 Processed 19/04/2024 397714051 SardaRaut CENTRAL BANK OF INDIA(607115)
483 KATANGI MP-38-001-073-001/719
(GOREGHAT) 		1738001073NRG24280320241681285 30/03/2024 Umata 1738001073WL074850 Umata 00089 CBIN0281921 884 884 Processed 19/04/2024 397714051 Umata CENTRAL BANK OF INDIA(607115)
484 KATANGI MP-38-001-073-001/724
(GOREGHAT) 		1738001073NRG24280320241681286 30/03/2024 DURGA PRSAD 1738001073WL074850 DURGA PRSAD 00089 CBIN0281921 884 884 Processed 19/04/2024 397714051 DURGAPRSAD CENTRAL BANK OF INDIA(607115)
485 KATANGI MP-38-001-073-001/739-A
(GOREGHAT) 		1738001073NRG24280320241681289 30/03/2024 YOGITA 1738001073WL074850 YOGITA 00089 CBIN0281921 884 884 Processed 19/04/2024 397714051 YOGITA CENTRAL BANK OF INDIA(607115)
486 KATANGI MP-38-001-073-001/77-A
(GOREGHAT) 		1738001073NRG24280320241681290 30/03/2024 GANITA 1738001073WL074850 GANITA 00089 CBIN0281921 660 660 Processed 19/04/2024 397714051 GANITA CENTRAL BANK OF INDIA(607115)
487 KATANGI MP-38-001-073-001/782
(GOREGHAT) 		1738001073NRG24280320241681291 30/03/2024 adesh 1738001073WL074850 adesh 00089 CBIN0281921 884 884 Processed 19/04/2024 397714051 adesh NARMADA JHABUA GRAMIN BANK(508515)
488 KATANGI MP-38-001-073-001/82
(GOREGHAT) 		1738001073NRG24280320241681292 30/03/2024 KIRAN 1738001073WL074850 KIRAN 00089 CBIN0281921 884 884 Processed 19/04/2024 397714051 KIRAN CENTRAL BANK OF INDIA(607115)
489 KATANGI MP-38-001-073-001/85-B
(GOREGHAT) 		1738001073NRG24280320241681293 30/03/2024 BHAGRATA 1738001073WL074850 BHAGRATA 00089 CBIN0281921 884 884 Processed 19/04/2024 397714051 BHAGRATA CENTRAL BANK OF INDIA(607115)
490 KATANGI MP-38-001-073-001/86
(GOREGHAT) 		1738001073NRG24280320241681294 30/03/2024 hitesh 1738001073WL074850 hitesh 00089 CBIN0281921 884 884 Processed 19/04/2024 397714051 hitesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 184762 184762
491 KATANGI MP-38-001-030-001/107
(BARUD) 		1738001030NRG24290320241682574 30/03/2024 PRITI BOMCHER 1738001030WL074917 PRITI BOMCHER 00089 CBIN0282024 1260 1260 Processed 19/04/2024 397714051 PRITIBOMCHER INDIA POST PAYMENTS BANK LIMITED(508528)
492 KATANGI MP-38-001-030-001/169
(BARUD) 		1738001030NRG24290320241682575 30/03/2024 koushlabai 1738001030WL074917 koushlabai 00089 CBIN0282024 630 630 Processed 19/04/2024 397714051 koushlabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
493 KATANGI MP-38-001-030-001/169-A
(BARUD) 		1738001030NRG24290320241682576 30/03/2024 CHAYA 1738001030WL074917 CHAYA 00089 CBIN0282024 1260 1260 Processed 19/04/2024 397714051 CHAYA CENTRAL BANK OF INDIA(607115)
494 KATANGI MP-38-001-030-001/23-A
(BARUD) 		1738001030NRG24290320241682577 30/03/2024 rajesh fatik 1738001030WL074917 rajesh fatik 00089 CBIN0282024 1260 1260 Processed 19/04/2024 397714051 rajeshfatik CENTRAL BANK OF INDIA(607115)
495 KATANGI MP-38-001-030-001/23-A
(BARUD) 		1738001030NRG24290320241682578 30/03/2024 savita 1738001030WL074917 savita 00089 CBIN0282024 1260 1260 Processed 19/04/2024 397714051 savita CENTRAL BANK OF INDIA(607115)
496 KATANGI MP-38-001-030-001/242
(BARUD) 		1738001030NRG24290320241682579 30/03/2024 dilip 1738001030WL074917 dilip 00089 CBIN0282024 1260 1260 Processed 19/04/2024 397714051 dilip CENTRAL BANK OF INDIA(607115)
497 KATANGI MP-38-001-030-001/246-A
(BARUD) 		1738001030NRG24290320241682580 30/03/2024 monu BISEN 1738001030WL074917 monu BISEN 00089 CBIN0282024 840 840 Processed 19/04/2024 397714051 monuBISEN CENTRAL BANK OF INDIA(607115)
498 KATANGI MP-38-001-030-001/259
(BARUD) 		1738001030NRG24290320241682581 30/03/2024 kunjilal 1738001030WL074917 kunjilal 00089 CBIN0282024 1260 1260 Processed 19/04/2024 397714051 kunjilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
499 KATANGI MP-38-001-030-001/259
(BARUD) 		1738001030NRG24290320241682582 30/03/2024 lekhan 1738001030WL074917 lekhan 00089 CBIN0282024 1260 1260 Processed 19/04/2024 397714051 lekhan CENTRAL BANK OF INDIA(607115)
500 KATANGI MP-38-001-030-001/322
(BARUD) 		1738001030NRG24290320241682583 30/03/2024 GIRAJESH SINDHE 1738001030WL074917 GIRAJESH SINDHE 00089 CBIN0282024 1260 1260 Processed 19/04/2024 397714051 GIRAJESHSINDHE CENTRAL BANK OF INDIA(607115)
501 KATANGI MP-38-001-030-001/322-A
(BARUD) 		1738001030NRG24290320241682584 30/03/2024 rita 1738001030WL074917 rita 00089 CBIN0282024 1260 1260 Processed 19/04/2024 397714051 rita INDIA POST PAYMENTS BANK LIMITED(508528)
502 KATANGI MP-38-001-030-001/324
(BARUD) 		1738001030NRG24290320241682585 30/03/2024 sukhvanta 1738001030WL074917 sukhvanta 00089 CBIN0282024 1260 1260 Processed 19/04/2024 397714051 sukhvanta CENTRAL BANK OF INDIA(607115)
503 KATANGI MP-38-001-030-001/337
(BARUD) 		1738001030NRG24290320241682586 30/03/2024 nandkishor 1738001030WL074917 nandkishor 00089 CBIN0282024 1260 1260 Processed 19/04/2024 397714051 nandkishor JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
504 KATANGI MP-38-001-030-001/354
(BARUD) 		1738001030NRG24290320241682587 30/03/2024 geeta 1738001030WL074917 geeta 00089 CBIN0282024 420 420 Processed 19/04/2024 397714051 geeta FINO PAYMENTS BANK LTD(608001)
505 KATANGI MP-38-001-030-001/392
(BARUD) 		1738001030NRG24290320241682588 30/03/2024 sargesh patle 1738001030WL074917 sargesh patle 00089 CBIN0282024 1260 1260 Processed 19/04/2024 397714051 sargeshpatle CENTRAL BANK OF INDIA(607115)
506 KATANGI MP-38-001-030-001/408
(BARUD) 		1738001030NRG24290320241682589 30/03/2024 GANGAPRASAD PUNARAM RAHANGDALE 1738001030WL074917 GANGAPRASAD PUNARAM RAHANGDALE 00089 CBIN0282024 840 840 Processed 19/04/2024 397714051 GANGAPRASADPUNARAMRAHANGDALE CENTRAL BANK OF INDIA(607115)
507 KATANGI MP-38-001-030-001/54
(BARUD) 		1738001030NRG24290320241682590 30/03/2024 leela 1738001030WL074917 leela 00089 CBIN0282024 1260 1260 Processed 19/04/2024 397714051 leela INDIA POST PAYMENTS BANK LIMITED(508528)
508 KATANGI MP-38-001-030-001/70-A
(BARUD) 		1738001030NRG24290320241682592 30/03/2024 hariprasad 1738001030WL074917 hariprasad 00089 CBIN0282024 1260 1260 Processed 19/04/2024 397714051 hariprasad CENTRAL BANK OF INDIA(607115)
509 KATANGI MP-38-001-032-001/101
(AGRI) 		1738001032NRG24300320241683911 30/03/2024 angat 1738001032WL075005 angat 00089 CBIN0282024 1326 1326 Processed 19/04/2024 397714051 angat CENTRAL BANK OF INDIA(607115)
510 KATANGI MP-38-001-032-001/216
(AGRI) 		1738001032NRG24300320241683912 30/03/2024 dolchand 1738001032WL075005 dolchand 00089 CBIN0282024 1326 1326 Processed 19/04/2024 397714051 dolchand CENTRAL BANK OF INDIA(607115)
511 KATANGI MP-38-001-032-002/102
(LAKHANWADA) 		1738001081NRG24290320241682253 30/03/2024 gorelal 1738001081WL074898 gorelal 00089 CBIN0282024 663 663 Processed 19/04/2024 397714051 gorelal CENTRAL BANK OF INDIA(607115)
512 KATANGI MP-38-001-032-002/104
(LAKHANWADA) 		1738001081NRG24290320241682255 30/03/2024 balchand 1738001081WL074898 balchand 00089 CBIN0282024 1326 1326 Processed 19/04/2024 397714051 balchand CENTRAL BANK OF INDIA(607115)
513 KATANGI MP-38-001-032-002/104
(LAKHANWADA) 		1738001081NRG24290320241682254 30/03/2024 PARAN BAI 1738001081WL074898 PARAN BAI 00089 CBIN0282024 1326 1326 Processed 19/04/2024 397714051 PARANBAI CENTRAL BANK OF INDIA(607115)
514 KATANGI MP-38-001-032-002/119
(LAKHANWADA) 		1738001081NRG24290320241682256 30/03/2024 babita 1738001081WL074898 babita 00089 CBIN0282024 1326 1326 Processed 19/04/2024 397714051 babita CENTRAL BANK OF INDIA(607115)
515 KATANGI MP-38-001-032-002/13
(LAKHANWADA) 		1738001081NRG24290320241682257 30/03/2024 anushaya 1738001081WL074898 anushaya 00089 CBIN0282024 1326 1326 Processed 19/04/2024 397714051 anushaya CENTRAL BANK OF INDIA(607115)
516 KATANGI MP-38-001-032-002/13
(LAKHANWADA) 		1738001081NRG24290320241682258 30/03/2024 TUNDILAL 1738001081WL074898 TUNDILAL 00089 CBIN0282024 1326 1326 Processed 19/04/2024 397714051 TUNDILAL CENTRAL BANK OF INDIA(607115)
517 KATANGI MP-38-001-032-002/143
(LAKHANWADA) 		1738001081NRG24290320241682259 30/03/2024 nisha 1738001081WL074898 nisha 00089 CBIN0282024 1326 1326 Processed 19/04/2024 397714051 nisha CENTRAL BANK OF INDIA(607115)
518 KATANGI MP-38-001-032-002/144
(LAKHANWADA) 		1738001081NRG24290320241682260 30/03/2024 munna bai 1738001081WL074898 munna bai 00089 CBIN0282024 1326 1326 Processed 19/04/2024 397714051 munnabai CENTRAL BANK OF INDIA(607115)
519 KATANGI MP-38-001-032-002/144
(LAKHANWADA) 		1738001081NRG24290320241682261 30/03/2024 SANJAY 1738001081WL074898 SANJAY 00089 CBIN0282024 1326 1326 Processed 19/04/2024 397714051 SANJAY STATE BANK OF INDIA(508548)
520 KATANGI MP-38-001-032-002/157
(LAKHANWADA) 		1738001081NRG24290320241682262 30/03/2024 kanta bai 1738001081WL074898 kanta bai 00089 CBIN0282024 1326 1326 Processed 19/04/2024 397714051 kantabai CENTRAL BANK OF INDIA(607115)
521 KATANGI MP-38-001-032-002/157
(LAKHANWADA) 		1738001081NRG24290320241682263 30/03/2024 LEKHCHNAD 1738001081WL074898 LEKHCHNAD 00089 CBIN0282024 1326 1326 Processed 19/04/2024 397714051 LEKHCHNAD CENTRAL BANK OF INDIA(607115)
522 KATANGI MP-38-001-032-002/162
(LAKHANWADA) 		1738001081NRG24290320241682264 30/03/2024 kiran bai 1738001081WL074898 kiran bai 00089 CBIN0282024 1326 1326 Processed 19/04/2024 397714051 kiranbai CENTRAL BANK OF INDIA(607115)
523 KATANGI MP-38-001-032-002/169
(LAKHANWADA) 		1738001081NRG24290320241682265 30/03/2024 anil 1738001081WL074898 anil 00089 CBIN0282024 1326 1326 Processed 19/04/2024 397714051 anil CENTRAL BANK OF INDIA(607115)
524 KATANGI MP-38-001-032-002/171
(LAKHANWADA) 		1738001081NRG24290320241682266 30/03/2024 jitendra 1738001081WL074898 jitendra 00089 CBIN0282024 1326 1326 Processed 19/04/2024 397714051 jitendra CENTRAL BANK OF INDIA(607115)
525 KATANGI MP-38-001-032-002/172
(LAKHANWADA) 		1738001081NRG24290320241682267 30/03/2024 omprakash 1738001081WL074898 omprakash 00089 CBIN0282024 1326 1326 Processed 19/04/2024 397714051 omprakash CENTRAL BANK OF INDIA(607115)
526 KATANGI MP-38-001-032-002/175
(LAKHANWADA) 		1738001081NRG24290320241682268 30/03/2024 KAMLESH 1738001081WL074898 KAMLESH 00089 CBIN0282024 1326 1326 Processed 19/04/2024 397714051 KAMLESH CENTRAL BANK OF INDIA(607115)
527 KATANGI MP-38-001-032-002/175
(LAKHANWADA) 		1738001081NRG24290320241682269 30/03/2024 kunta bai 1738001081WL074898 kunta bai 00089 CBIN0282024 1326 1326 Processed 19/04/2024 397714051 kuntabai CENTRAL BANK OF INDIA(607115)
528 KATANGI MP-38-001-032-002/186
(LAKHANWADA) 		1738001081NRG24290320241682270 30/03/2024 Sanam Walde 1738001081WL074898 Sanam Walde 00089 CBIN0282024 1326 1326 Processed 19/04/2024 397714051 SanamWalde CENTRAL BANK OF INDIA(607115)
529 KATANGI MP-38-001-032-002/187
(LAKHANWADA) 		1738001081NRG24290320241682271 30/03/2024 sachin 1738001081WL074898 sachin 00089 CBIN0282024 1326 1326 Processed 19/04/2024 397714051 sachin CENTRAL BANK OF INDIA(607115)
530 KATANGI MP-38-001-032-002/192
(LAKHANWADA) 		1738001081NRG24290320241682272 30/03/2024 dindyal 1738001081WL074898 dindyal 00089 CBIN0282024 1326 1326 Processed 19/04/2024 397714051 dindyal CENTRAL BANK OF INDIA(607115)
531 KATANGI MP-38-001-032-002/192
(LAKHANWADA) 		1738001081NRG24290320241682274 30/03/2024 IMRATLAL 1738001081WL074898 IMRATLAL 00089 CBIN0282024 1326 1326 Processed 19/04/2024 397714051 IMRATLAL CENTRAL BANK OF INDIA(607115)
532 KATANGI MP-38-001-032-002/192
(LAKHANWADA) 		1738001081NRG24290320241682273 30/03/2024 jhunan 1738001081WL074898 jhunan 00089 CBIN0282024 1326 1326 Processed 19/04/2024 397714051 jhunan CENTRAL BANK OF INDIA(607115)
533 KATANGI MP-38-001-032-002/201
(LAKHANWADA) 		1738001081NRG24290320241682275 30/03/2024 jiyalal 1738001081WL074898 jiyalal 00089 CBIN0282024 1326 1326 Processed 19/04/2024 397714051 jiyalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
534 KATANGI MP-38-001-032-002/204
(LAKHANWADA) 		1738001081NRG24290320241682276 30/03/2024 vyankat 1738001081WL074898 vyankat 00089 CBIN0282024 1326 1326 Processed 19/04/2024 397714051 vyankat CENTRAL BANK OF INDIA(607115)
535 KATANGI MP-38-001-032-002/260
(LAKHANWADA) 		1738001081NRG24290320241682277 30/03/2024 HARSHITA 1738001081WL074898 HARSHITA 00089 CBIN0282024 1105 1105 Processed 19/04/2024 397714051 HARSHITA CENTRAL BANK OF INDIA(607115)
536 KATANGI MP-38-001-032-002/274
(LAKHANWADA) 		1738001081NRG24290320241682278 30/03/2024 Sanjay 1738001081WL074898 Sanjay 00089 CBIN0282024 1326 1326 Processed 19/04/2024 397714051 Sanjay CENTRAL BANK OF INDIA(607115)
537 KATANGI MP-38-001-032-002/29
(LAKHANWADA) 		1738001081NRG24290320241682279 30/03/2024 savanlal 1738001081WL074898 savanlal 00089 CBIN0282024 1326 1326 Processed 19/04/2024 397714051 savanlal CENTRAL BANK OF INDIA(607115)
538 KATANGI MP-38-001-032-002/31
(LAKHANWADA) 		1738001081NRG24290320241682280 30/03/2024 dhuplal 1738001081WL074898 dhuplal 00089 CBIN0282024 1326 1326 Processed 19/04/2024 397714051 dhuplal CENTRAL BANK OF INDIA(607115)
539 KATANGI MP-38-001-032-002/31
(LAKHANWADA) 		1738001081NRG24290320241682281 30/03/2024 samula bai 1738001081WL074898 samula bai 00089 CBIN0282024 1326 1326 Processed 19/04/2024 397714051 samulabai CENTRAL BANK OF INDIA(607115)
540 KATANGI MP-38-001-032-002/325
(LAKHANWADA) 		1738001081NRG24290320241682282 30/03/2024 SANTOSH RANA 1738001081WL074898 SANTOSH RANA 00089 CBIN0282024 1326 1326 Processed 19/04/2024 397714051 SANTOSHRANA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
541 KATANGI MP-38-001-032-002/35
(LAKHANWADA) 		1738001081NRG24290320241682283 30/03/2024 Jitendra 1738001081WL074898 Jitendra 00089 CBIN0282024 1326 1326 Processed 19/04/2024 397714051 Jitendra CENTRAL BANK OF INDIA(607115)
542 KATANGI MP-38-001-032-002/38
(LAKHANWADA) 		1738001081NRG24290320241682284 30/03/2024 narendra 1738001081WL074898 narendra 00089 CBIN0282024 1326 1326 Processed 19/04/2024 397714051 narendra CENTRAL BANK OF INDIA(607115)
543 KATANGI MP-38-001-032-002/61
(LAKHANWADA) 		1738001081NRG24290320241682285 30/03/2024 gourishankar 1738001081WL074898 gourishankar 00089 CBIN0282024 1326 1326 Processed 19/04/2024 397714051 gourishankar CENTRAL BANK OF INDIA(607115)
544 KATANGI MP-38-001-032-002/64
(LAKHANWADA) 		1738001081NRG24290320241682287 30/03/2024 laxmi bai 1738001081WL074898 laxmi bai 00089 CBIN0282024 1326 1326 Processed 19/04/2024 397714051 laxmibai CENTRAL BANK OF INDIA(607115)
545 KATANGI MP-38-001-032-002/64
(LAKHANWADA) 		1738001081NRG24290320241682286 30/03/2024 yashvanta 1738001081WL074898 yashvanta 00089 CBIN0282024 1326 1326 Processed 19/04/2024 397714051 yashvanta CENTRAL BANK OF INDIA(607115)
546 KATANGI MP-38-001-032-002/84
(LAKHANWADA) 		1738001081NRG24290320241682288 30/03/2024 deenesh 1738001081WL074898 deenesh 00089 CBIN0282024 1326 1326 Processed 19/04/2024 397714051 deenesh CENTRAL BANK OF INDIA(607115)
547 KATANGI MP-38-001-032-002/84
(LAKHANWADA) 		1738001081NRG24290320241682289 30/03/2024 SAPNA 1738001081WL074898 SAPNA 00089 CBIN0282024 1326 1326 Processed 19/04/2024 397714051 SAPNA CENTRAL BANK OF INDIA(607115)
548 KATANGI MP-38-001-032-002/92
(LAKHANWADA) 		1738001081NRG24290320241682290 30/03/2024 shakun 1738001081WL074898 shakun 00089 CBIN0282024 1105 1105 Processed 19/04/2024 397714051 shakun CENTRAL BANK OF INDIA(607115)
549 KATANGI MP-38-001-052-001/100
(KALGAON) 		1738001052NRG24290320241682518 30/03/2024 geeta 1738001052WL074912 geeta 00089 CBIN0282024 1547 1547 Processed 19/04/2024 397714051 geeta STATE BANK OF INDIA(508548)
550 KATANGI MP-38-001-071-001/467
(MANEGAON) 		1738001071NRG24300320241684751 30/03/2024 varsha 1738001071WL075042 varsha 00089 CBIN0282024 1326 1326 Processed 19/04/2024 397714051 varsha NARMADA JHABUA GRAMIN BANK(508515)
551 KATANGI MP-38-001-076-001/294-B
(JAM) 		1738001076NRG24300320241683870 30/03/2024 CHAINLAL 1738001076WL075002 CHAINLAL 00089 CBIN0282024 1326 1326 Processed 19/04/2024 397714051 CHAINLAL CENTRAL BANK OF INDIA(607115)
552 KATANGI MP-38-001-081-001/14-A
(LAKHANWADA) 		1738001081NRG24290320241682291 30/03/2024 kailash 1738001081WL074898 kailash 00089 CBIN0282024 663 663 Processed 19/04/2024 397714051 kailash CENTRAL BANK OF INDIA(607115)
553 KATANGI MP-38-001-081-001/157-A
(LAKHANWADA) 		1738001081NRG24290320241682292 30/03/2024 rameshwari 1738001081WL074898 rameshwari 00089 CBIN0282024 1326 1326 Processed 19/04/2024 397714051 rameshwari CENTRAL BANK OF INDIA(607115)
554 KATANGI MP-38-001-081-001/162-A
(LAKHANWADA) 		1738001081NRG24290320241682293 30/03/2024 JAGATRAM 1738001081WL074898 JAGATRAM 00089 CBIN0282024 1326 1326 Processed 19/04/2024 397714051 JAGATRAM FINO PAYMENTS BANK LTD(608001)
555 KATANGI MP-38-001-081-001/162-A
(LAKHANWADA) 		1738001081NRG24290320241682294 30/03/2024 khilendra 1738001081WL074898 khilendra 00089 CBIN0282024 1326 1326 Processed 19/04/2024 397714051 khilendra CENTRAL BANK OF INDIA(607115)
556 KATANGI MP-38-001-081-001/162-A
(LAKHANWADA) 		1738001081NRG24290320241682295 30/03/2024 Pustakala 1738001081WL074898 Pustakala 00089 CBIN0282024 1326 1326 Processed 19/04/2024 397714051 Pustakala CENTRAL BANK OF INDIA(607115)
557 KATANGI MP-38-001-081-001/206
(LAKHANWADA) 		1738001081NRG24290320241682298 30/03/2024 LATWSHWARI 1738001081WL074898 LATWSHWARI 00089 CBIN0282024 1326 1326 Processed 19/04/2024 397714051 LATWSHWARI CENTRAL BANK OF INDIA(607115)
558 KATANGI MP-38-001-081-001/240
(LAKHANWADA) 		1738001081NRG24290320241682300 30/03/2024 DURYODHAN 1738001081WL074898 DURYODHAN 00089 CBIN0282024 1326 1326 Processed 19/04/2024 397714051 DURYODHAN CENTRAL BANK OF INDIA(607115)
559 KATANGI MP-38-001-081-001/240
(LAKHANWADA) 		1738001081NRG24290320241682301 30/03/2024 nisha 1738001081WL074898 nisha 00089 CBIN0282024 1326 1326 Processed 19/04/2024 397714051 nisha CENTRAL BANK OF INDIA(607115)
560 KATANGI MP-38-001-081-001/60-A
(LAKHANWADA) 		1738001081NRG24300320241683824 30/03/2024 Reena 1738001081WL074995 Reena 00089 CBIN0282024 1105 1105 Processed 19/04/2024 397714051 Reena FINCARE SMALL FINANCE BANK LTD(608304)
561 KATANGI MP-38-001-081-001/60-A
(LAKHANWADA) 		1738001081NRG24300320241683823 30/03/2024 Thaniram 1738001081WL074995 Thaniram 00089 CBIN0282024 1105 1105 Processed 19/04/2024 397714051 Thaniram CENTRAL BANK OF INDIA(607115)
562 KATANGI MP-38-001-081-001/84-A
(LAKHANWADA) 		1738001081NRG24300320241683826 30/03/2024 INDU BAI 1738001081WL074995 INDU BAI 00089 CBIN0282024 1105 1105 Processed 19/04/2024 397714051 INDUBAI CENTRAL BANK OF INDIA(607115)
563 KATANGI MP-38-001-081-001/84-A
(LAKHANWADA) 		1738001081NRG24300320241683825 30/03/2024 RAMNATH 1738001081WL074995 RAMNATH 00089 CBIN0282024 1105 1105 Processed 19/04/2024 397714051 RAMNATH CENTRAL BANK OF INDIA(607115)
SubTotal 90869 90869
564 KATANGI MP-38-001-052-001/100
(KALGAON) 		1738001052NRG24290320241682517 30/03/2024 RAJENDRA 1738001052WL074912 RAJENDRA 00176 IDIB000J574 1547 1547 Processed 19/04/2024 397714051 RAJENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
565 KATANGI MP-38-001-076-001/125
(JAM) 		1738001076NRG24300320241683861 30/03/2024 bhumesavri 1738001076WL075001 bhumesavri 00176 IDIB000J574 1326 1326 Processed 19/04/2024 397714051 bhumesavri INDIAN BANK(607105)
566 KATANGI MP-38-001-076-001/125
(JAM) 		1738001076NRG24300320241683860 30/03/2024 sagan 1738001076WL075001 sagan 00176 IDIB000J574 1326 1326 Processed 19/04/2024 397714051 sagan INDIAN BANK(607105)
567 KATANGI MP-38-001-076-001/137
(JAM) 		1738001076NRG24300320241683865 30/03/2024 biran 1738001076WL075002 biran 00176 IDIB000J574 1326 1326 Processed 19/04/2024 397714051 biran INDIAN BANK(607105)
568 KATANGI MP-38-001-076-001/181
(JAM) 		1738001076NRG24300320241683866 30/03/2024 bhagchand 1738001076WL075002 bhagchand 00176 IDIB000J574 1326 1326 Processed 19/04/2024 397714051 bhagchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
569 KATANGI MP-38-001-076-001/181
(JAM) 		1738001076NRG24300320241683867 30/03/2024 rekhan bae 1738001076WL075002 rekhan bae 00176 IDIB000J574 1326 1326 Processed 19/04/2024 397714051 rekhanbae JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
570 KATANGI MP-38-001-076-001/256-B
(JAM) 		1738001076NRG24300320241683868 30/03/2024 TIRANJA 1738001076WL075002 TIRANJA 00176 IDIB000J574 1326 1326 Processed 19/04/2024 397714051 TIRANJA INDIAN BANK(607105)
571 KATANGI MP-38-001-076-001/274
(JAM) 		1738001076NRG24300320241683869 30/03/2024 santkala 1738001076WL075002 santkala 00176 IDIB000J574 1326 1326 Processed 19/04/2024 397714051 santkala INDIAN BANK(607105)
572 KATANGI MP-38-001-076-001/315
(JAM) 		1738001076NRG24300320241683871 30/03/2024 DEVKA BAI 1738001076WL075002 DEVKA BAI 00176 IDIB000J574 1326 1326 Processed 19/04/2024 397714051 DEVKABAI INDIAN BANK(607105)
573 KATANGI MP-38-001-076-001/648-B
(JAM) 		1738001076NRG24300320241683863 30/03/2024 santosh 1738001076WL075001 santosh 00176 IDIB000J574 884 884 Processed 19/04/2024 397714051 santosh INDIAN BANK(607105)
574 KATANGI MP-38-001-076-001/734-A
(JAM) 		1738001076NRG24300320241683864 30/03/2024 durgavati 1738001076WL075001 durgavati 00176 IDIB000J574 1326 1326 Processed 19/04/2024 397714051 durgavati CENTRAL BANK OF INDIA(607115)
SubTotal 14365 14365
575 KATANGI MP-38-001-003-001/134-A
(BASI) 		1738001003NRG24300320241684275 30/03/2024 rina bhanduriya 1738001003WL075024 rina bhanduriya 00415 SBIN0006027 442 442 Processed 19/04/2024 397714051 rinabhanduriya STATE BANK OF INDIA(508548)
576 KATANGI MP-38-001-003-001/166
(BASI) 		1738001003NRG24300320241684280 30/03/2024 Karishma 1738001003WL075024 Karishma 00415 SBIN0006027 221 221 Processed 19/04/2024 397714051 Karishma STATE BANK OF INDIA(508548)
577 KATANGI MP-38-001-003-001/350
(BASI) 		1738001003NRG24300320241684285 30/03/2024 SACHIN UIKEY 1738001003WL075024 SACHIN UIKEY 00415 SBIN0006027 442 442 Processed 19/04/2024 397714051 SACHINUIKEY STATE BANK OF INDIA(508548)
578 KATANGI MP-38-001-014-001/104
(KATERA) 		1738001014NRG24300320241684163 30/03/2024 Chaitram 1738001014WL075021 Chaitram 00415 SBIN0006027 1326 1326 Processed 19/04/2024 397714051 Chaitram STATE BANK OF INDIA(508548)
579 KATANGI MP-38-001-014-001/113
(KATERA) 		1738001014NRG24300320241684164 30/03/2024 chainlal 1738001014WL075021 chainlal 00415 SBIN0006027 663 663 Processed 19/04/2024 397714051 chainlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
580 KATANGI MP-38-001-014-001/155
(KATERA) 		1738001014NRG24300320241684165 30/03/2024 Yashoda 1738001014WL075021 Yashoda 00415 SBIN0006027 1326 1326 Processed 19/04/2024 397714051 Yashoda INDIA POST PAYMENTS BANK LIMITED(508528)
581 KATANGI MP-38-001-014-001/157-A
(KATERA) 		1738001014NRG24300320241684166 30/03/2024 Bhejanlal 1738001014WL075021 Bhejanlal 00415 SBIN0006027 1326 1326 Processed 19/04/2024 397714051 Bhejanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
582 KATANGI MP-38-001-014-001/157-A
(KATERA) 		1738001014NRG24300320241684167 30/03/2024 Mahendra 1738001014WL075021 Mahendra 00415 SBIN0006027 1326 1326 Processed 19/04/2024 397714051 Mahendra STATE BANK OF INDIA(508548)
583 KATANGI MP-38-001-014-001/204
(KATERA) 		1738001014NRG24300320241684168 30/03/2024 Mitaram 1738001014WL075021 Mitaram 00415 SBIN0006027 1326 1326 Processed 19/04/2024 397714051 Mitaram STATE BANK OF INDIA(508548)
584 KATANGI MP-38-001-014-001/21
(KATERA) 		1738001014NRG24300320241684169 30/03/2024 Sangita 1738001014WL075021 Sangita 00415 SBIN0006027 1326 1326 Processed 19/04/2024 397714051 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
585 KATANGI MP-38-001-014-001/23
(KATERA) 		1738001014NRG24300320241684170 30/03/2024 Amarlal 1738001014WL075021 Amarlal 00415 SBIN0006027 1326 1326 Processed 19/04/2024 397714051 Amarlal STATE BANK OF INDIA(508548)
586 KATANGI MP-38-001-014-001/257
(KATERA) 		1738001014NRG24300320241684171 30/03/2024 Sayanbai 1738001014WL075021 Sayanbai 00415 SBIN0006027 1326 1326 Processed 19/04/2024 397714051 Sayanbai STATE BANK OF INDIA(508548)
587 KATANGI MP-38-001-014-001/314
(KATERA) 		1738001014NRG24300320241684173 30/03/2024 suresh 1738001014WL075021 suresh 00415 SBIN0006027 1326 1326 Processed 19/04/2024 397714051 suresh STATE BANK OF INDIA(508548)
588 KATANGI MP-38-001-014-001/319
(KATERA) 		1738001014NRG24300320241684175 30/03/2024 Bhaulal 1738001014WL075021 Bhaulal 00415 SBIN0006027 1326 1326 Processed 19/04/2024 397714051 Bhaulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
589 KATANGI MP-38-001-014-001/319
(KATERA) 		1738001014NRG24300320241684174 30/03/2024 Dipak 1738001014WL075021 Dipak 00415 SBIN0006027 1326 1326 Processed 19/04/2024 397714051 Dipak FINO PAYMENTS BANK LTD(608001)
590 KATANGI MP-38-001-014-001/334-A
(KATERA) 		1738001014NRG24300320241684177 30/03/2024 Ravina 1738001014WL075021 Ravina 00415 SBIN0006027 1326 1326 Processed 19/04/2024 397714051 Ravina STATE BANK OF INDIA(508548)
591 KATANGI MP-38-001-014-001/338-A
(KATERA) 		1738001014NRG24300320241684178 30/03/2024 Shisupaal 1738001014WL075021 Shisupaal 00415 SBIN0006027 1326 1326 Processed 19/04/2024 397714051 Shisupaal STATE BANK OF INDIA(508548)
592 KATANGI MP-38-001-014-001/352
(KATERA) 		1738001014NRG24300320241684180 30/03/2024 Pramila 1738001014WL075021 Pramila 00415 SBIN0006027 1326 1326 Processed 19/04/2024 397714051 Pramila STATE BANK OF INDIA(508548)
593 KATANGI MP-38-001-014-001/352
(KATERA) 		1738001014NRG24300320241684179 30/03/2024 shivcharan 1738001014WL075021 shivcharan 00415 SBIN0006027 1326 1326 Processed 19/04/2024 397714051 shivcharan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
594 KATANGI MP-38-001-014-001/468
(KATERA) 		1738001014NRG24300320241684181 30/03/2024 Ganshyam 1738001014WL075021 Ganshyam 00415 SBIN0006027 1326 1326 Processed 19/04/2024 397714051 Ganshyam STATE BANK OF INDIA(508548)
595 KATANGI MP-38-001-014-001/481
(KATERA) 		1738001014NRG24300320241684182 30/03/2024 Mukesh 1738001014WL075021 Mukesh 00415 SBIN0006027 1326 1326 Processed 19/04/2024 397714051 Mukesh STATE BANK OF INDIA(508548)
596 KATANGI MP-38-001-014-001/72
(KATERA) 		1738001014NRG24300320241684184 30/03/2024 Chandulal 1738001014WL075021 Chandulal 00415 SBIN0006027 1326 1326 Processed 19/04/2024 397714051 Chandulal STATE BANK OF INDIA(508548)
597 KATANGI MP-38-001-014-001/98
(KATERA) 		1738001014NRG24300320241684186 30/03/2024 Premlal 1738001014WL075021 Premlal 00415 SBIN0006027 1326 1326 Processed 19/04/2024 397714051 Premlal STATE BANK OF INDIA(508548)
598 KATANGI MP-38-001-014-001/98
(KATERA) 		1738001014NRG24300320241684185 30/03/2024 premlata 1738001014WL075021 premlata 00415 SBIN0006027 1326 1326 Processed 19/04/2024 397714051 premlata INDIA POST PAYMENTS BANK LIMITED(508528)
599 KATANGI MP-38-001-014-002/1-A
(KATERA) 		1738001014NRG24300320241684187 30/03/2024 Ruplata 1738001014WL075021 Ruplata 00415 SBIN0006027 1326 1326 Processed 19/04/2024 397714051 Ruplata STATE BANK OF INDIA(508548)
600 KATANGI MP-38-001-014-002/102
(KATERA) 		1738001014NRG24300320241684188 30/03/2024 Jiyalal 1738001014WL075021 Jiyalal 00415 SBIN0006027 1326 1326 Processed 19/04/2024 397714051 Jiyalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
601 KATANGI MP-38-001-014-002/104
(KATERA) 		1738001014NRG24300320241684189 30/03/2024 Dhumitra 1738001014WL075021 Dhumitra 00415 SBIN0006027 663 663 Processed 19/04/2024 397714051 Dhumitra STATE BANK OF INDIA(508548)
602 KATANGI MP-38-001-014-002/111
(KATERA) 		1738001014NRG24300320241684190 30/03/2024 Bhousingh 1738001014WL075021 Bhousingh 00415 SBIN0006027 1326 1326 Processed 19/04/2024 397714051 Bhousingh STATE BANK OF INDIA(508548)
603 KATANGI MP-38-001-014-002/118-A
(KATERA) 		1738001014NRG24300320241684191 30/03/2024 surekha 1738001014WL075021 surekha 00415 SBIN0006027 1326 1326 Processed 19/04/2024 397714051 surekha INDIA POST PAYMENTS BANK LIMITED(508528)
604 KATANGI MP-38-001-014-002/120-A
(KATERA) 		1738001014NRG24300320241684192 30/03/2024 Tursikala 1738001014WL075021 Tursikala 00415 SBIN0006027 1326 1326 Processed 19/04/2024 397714051 Tursikala STATE BANK OF INDIA(508548)
605 KATANGI MP-38-001-014-002/128
(KATERA) 		1738001014NRG24300320241684193 30/03/2024 mahesh 1738001014WL075021 mahesh 00415 SBIN0006027 1326 1326 Processed 19/04/2024 397714051 mahesh STATE BANK OF INDIA(508548)
606 KATANGI MP-38-001-014-002/128
(KATERA) 		1738001014NRG24300320241684194 30/03/2024 Umesh 1738001014WL075021 Umesh 00415 SBIN0006027 1326 1326 Processed 19/04/2024 397714051 Umesh STATE BANK OF INDIA(508548)
607 KATANGI MP-38-001-014-002/139
(KATERA) 		1738001014NRG24300320241684195 30/03/2024 naresh 1738001014WL075021 naresh 00415 SBIN0006027 1326 1326 Processed 19/04/2024 397714051 naresh STATE BANK OF INDIA(508548)
608 KATANGI MP-38-001-014-002/139-A
(KATERA) 		1738001014NRG24300320241684196 30/03/2024 Dinesh 1738001014WL075021 Dinesh 00415 SBIN0006027 1326 1326 Processed 19/04/2024 397714051 Dinesh STATE BANK OF INDIA(508548)
609 KATANGI MP-38-001-014-002/139-A
(KATERA) 		1738001014NRG24300320241684197 30/03/2024 Shyamabai 1738001014WL075021 Shyamabai 00415 SBIN0006027 1326 1326 Processed 19/04/2024 397714051 Shyamabai STATE BANK OF INDIA(508548)
610 KATANGI MP-38-001-014-002/154
(KATERA) 		1738001014NRG24300320241684198 30/03/2024 KUSHMAN BAI 1738001014WL075021 KUSHMAN BAI 00415 SBIN0006027 1105 1105 Processed 19/04/2024 397714051 KUSHMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
611 KATANGI MP-38-001-014-002/18-A
(KATERA) 		1738001014NRG24300320241684199 30/03/2024 Lalchand 1738001014WL075021 Lalchand 00415 SBIN0006027 1105 1105 Processed 19/04/2024 397714051 Lalchand STATE BANK OF INDIA(508548)
612 KATANGI MP-38-001-014-002/18-A
(KATERA) 		1738001014NRG24300320241684200 30/03/2024 Lalita 1738001014WL075021 Lalita 00415 SBIN0006027 1326 1326 Processed 19/04/2024 397714051 Lalita STATE BANK OF INDIA(508548)
613 KATANGI MP-38-001-014-002/202-A
(KATERA) 		1738001014NRG24300320241684201 30/03/2024 Sandip 1738001014WL075021 Sandip 00415 SBIN0006027 1326 1326 Processed 19/04/2024 397714051 Sandip STATE BANK OF INDIA(508548)
614 KATANGI MP-38-001-014-002/229
(KATERA) 		1738001014NRG24300320241684202 30/03/2024 hemlata 1738001014WL075021 hemlata 00415 SBIN0006027 1326 1326 Processed 19/04/2024 397714051 hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
615 KATANGI MP-38-001-014-002/232
(KATERA) 		1738001014NRG24300320241684203 30/03/2024 Sobhabai 1738001014WL075021 Sobhabai 00415 SBIN0006027 663 663 Processed 19/04/2024 397714051 Sobhabai INDIA POST PAYMENTS BANK LIMITED(508528)
616 KATANGI MP-38-001-014-002/233
(KATERA) 		1738001014NRG24300320241684205 30/03/2024 Bhupendra 1738001014WL075021 Bhupendra 00415 SBIN0006027 1326 1326 Processed 19/04/2024 397714051 Bhupendra STATE BANK OF INDIA(508548)
617 KATANGI MP-38-001-014-002/233
(KATERA) 		1738001014NRG24300320241684204 30/03/2024 Prabhabai 1738001014WL075021 Prabhabai 00415 SBIN0006027 1326 1326 Processed 19/04/2024 397714051 Prabhabai INDIA POST PAYMENTS BANK LIMITED(508528)
618 KATANGI MP-38-001-014-002/239
(KATERA) 		1738001014NRG24300320241684206 30/03/2024 Lalita 1738001014WL075021 Lalita 00415 SBIN0006027 1326 1326 Processed 19/04/2024 397714051 Lalita STATE BANK OF INDIA(508548)
619 KATANGI MP-38-001-014-002/24
(KATERA) 		1738001014NRG24300320241684207 30/03/2024 Rekha 1738001014WL075021 Rekha 00415 SBIN0006027 1105 1105 Processed 19/04/2024 397714051 Rekha STATE BANK OF INDIA(508548)
620 KATANGI MP-38-001-014-002/245
(KATERA) 		1738001014NRG24300320241684208 30/03/2024 Premlatabai 1738001014WL075021 Premlatabai 00415 SBIN0006027 1326 1326 Processed 19/04/2024 397714051 Premlatabai STATE BANK OF INDIA(508548)
621 KATANGI MP-38-001-014-002/28
(KATERA) 		1738001014NRG24300320241684209 30/03/2024 Nandana 1738001014WL075021 Nandana 00415 SBIN0006027 1326 1326 Processed 19/04/2024 397714051 Nandana STATE BANK OF INDIA(508548)
622 KATANGI MP-38-001-014-002/3
(KATERA) 		1738001014NRG24300320241684210 30/03/2024 Gopal 1738001014WL075021 Gopal 00415 SBIN0006027 1326 1326 Processed 19/04/2024 397714051 Gopal STATE BANK OF INDIA(508548)
623 KATANGI MP-38-001-014-002/30
(KATERA) 		1738001014NRG24300320241684211 30/03/2024 Maniram 1738001014WL075021 Maniram 00415 SBIN0006027 1105 1105 Processed 19/04/2024 397714051 Maniram STATE BANK OF INDIA(508548)
624 KATANGI MP-38-001-014-002/32
(KATERA) 		1738001014NRG24300320241684212 30/03/2024 Dhalsingh 1738001014WL075021 Dhalsingh 00415 SBIN0006027 1326 1326 Processed 19/04/2024 397714051 Dhalsingh STATE BANK OF INDIA(508548)
625 KATANGI MP-38-001-014-002/37
(KATERA) 		1738001014NRG24300320241684213 30/03/2024 kanchana 1738001014WL075021 kanchana 00415 SBIN0006027 1326 1326 Processed 19/04/2024 397714051 kanchana INDIA POST PAYMENTS BANK LIMITED(508528)
626 KATANGI MP-38-001-014-002/4
(KATERA) 		1738001014NRG24300320241684214 30/03/2024 Lata 1738001014WL075021 Lata 00415 SBIN0006027 1326 1326 Processed 19/04/2024 397714051 Lata INDIA POST PAYMENTS BANK LIMITED(508528)
627 KATANGI MP-38-001-014-002/4-A
(KATERA) 		1738001014NRG24300320241684215 30/03/2024 Bhageshwai 1738001014WL075021 Bhageshwai 00415 SBIN0006027 1326 1326 Processed 19/04/2024 397714051 Bhageshwai STATE BANK OF INDIA(508548)
628 KATANGI MP-38-001-014-002/47
(KATERA) 		1738001014NRG24300320241684216 30/03/2024 kiranbai 1738001014WL075021 kiranbai 00415 SBIN0006027 1326 1326 Processed 19/04/2024 397714051 kiranbai STATE BANK OF INDIA(508548)
629 KATANGI MP-38-001-014-002/52
(KATERA) 		1738001014NRG24300320241684217 30/03/2024 Biranbai 1738001014WL075021 Biranbai 00415 SBIN0006027 1105 1105 Processed 19/04/2024 397714051 Biranbai STATE BANK OF INDIA(508548)
630 KATANGI MP-38-001-014-002/53
(KATERA) 		1738001014NRG24300320241684219 30/03/2024 SUNITA 1738001014WL075021 SUNITA 00415 SBIN0006027 1326 1326 Processed 19/04/2024 397714051 SUNITA STATE BANK OF INDIA(508548)
631 KATANGI MP-38-001-014-002/56
(KATERA) 		1738001014NRG24300320241684220 30/03/2024 Rakhiram 1738001014WL075021 Rakhiram 00415 SBIN0006027 1326 1326 Processed 19/04/2024 397714051 Rakhiram STATE BANK OF INDIA(508548)
632 KATANGI MP-38-001-014-002/57
(KATERA) 		1738001014NRG24300320241684221 30/03/2024 Santoshi 1738001014WL075021 Santoshi 00415 SBIN0006027 1326 1326 Processed 19/04/2024 397714051 Santoshi STATE BANK OF INDIA(508548)
633 KATANGI MP-38-001-014-002/60
(KATERA) 		1738001014NRG24300320241684223 30/03/2024 rajkumar 1738001014WL075021 rajkumar 00415 SBIN0006027 1326 1326 Processed 19/04/2024 397714051 rajkumar STATE BANK OF INDIA(508548)
634 KATANGI MP-38-001-014-002/60
(KATERA) 		1738001014NRG24300320241684224 30/03/2024 sangita 1738001014WL075021 sangita 00415 SBIN0006027 1326 1326 Processed 19/04/2024 397714051 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
635 KATANGI MP-38-001-014-002/60
(KATERA) 		1738001014NRG24300320241684222 30/03/2024 Sukram 1738001014WL075021 Sukram 00415 SBIN0006027 1326 1326 Processed 19/04/2024 397714051 Sukram INDIA POST PAYMENTS BANK LIMITED(508528)
636 KATANGI MP-38-001-014-002/69
(KATERA) 		1738001014NRG24300320241684225 30/03/2024 Sunita 1738001014WL075021 Sunita 00415 SBIN0006027 1326 1326 Processed 19/04/2024 397714051 Sunita STATE BANK OF INDIA(508548)
637 KATANGI MP-38-001-014-002/78
(KATERA) 		1738001014NRG24300320241684226 30/03/2024 Bhumeshwari 1738001014WL075021 Bhumeshwari 00415 SBIN0006027 1326 1326 Processed 19/04/2024 397714051 Bhumeshwari STATE BANK OF INDIA(508548)
638 KATANGI MP-38-001-014-002/8
(KATERA) 		1738001014NRG24300320241684227 30/03/2024 Bhejanlal 1738001014WL075021 Bhejanlal 00415 SBIN0006027 1326 1326 Processed 19/04/2024 397714051 Bhejanlal STATE BANK OF INDIA(508548)
639 KATANGI MP-38-001-014-002/9
(KATERA) 		1738001014NRG24300320241684228 30/03/2024 sukvanta 1738001014WL075021 sukvanta 00415 SBIN0006027 1105 1105 Processed 19/04/2024 397714051 sukvanta INDIA POST PAYMENTS BANK LIMITED(508528)
640 KATANGI MP-38-001-014-002/92
(KATERA) 		1738001014NRG24300320241684230 30/03/2024 suryakla 1738001014WL075021 suryakla 00415 SBIN0006027 1105 1105 Processed 19/04/2024 397714051 suryakla STATE BANK OF INDIA(508548)
641 KATANGI MP-38-001-014-002/93
(KATERA) 		1738001014NRG24300320241684231 30/03/2024 Raviendra 1738001014WL075021 Raviendra 00415 SBIN0006027 663 663 Processed 19/04/2024 397714051 Raviendra STATE BANK OF INDIA(508548)
642 KATANGI MP-38-001-014-002/97
(KATERA) 		1738001014NRG24300320241684232 30/03/2024 Kamlabai 1738001014WL075021 Kamlabai 00415 SBIN0006027 1326 1326 Processed 19/04/2024 397714051 Kamlabai STATE BANK OF INDIA(508548)
643 KATANGI MP-38-001-014-002/97-A
(KATERA) 		1738001014NRG24300320241684233 30/03/2024 Sasikla 1738001014WL075021 Sasikla 00415 SBIN0006027 442 442 Processed 19/04/2024 397714051 Sasikla STATE BANK OF INDIA(508548)
644 KATANGI MP-38-001-014-002/97-B
(KATERA) 		1738001014NRG24300320241684234 30/03/2024 KRISHNA 1738001014WL075021 KRISHNA 00415 SBIN0006027 1326 1326 Processed 19/04/2024 397714051 KRISHNA STATE BANK OF INDIA(508548)
645 KATANGI MP-38-001-018-001/238
(BANERA) 		1738001018NRG24300320241683598 30/03/2024 pramilabai 1738001018WL074984 pramilabai 00415 SBIN0006027 1105 1105 Processed 19/04/2024 397714051 pramilabai NARMADA JHABUA GRAMIN BANK(508515)
646 KATANGI MP-38-001-018-001/241
(BANERA) 		1738001018NRG24300320241683600 30/03/2024 SHRDDA 1738001018WL074984 SHRDDA 00415 SBIN0006027 663 663 Processed 19/04/2024 397714051 SHRDDA STATE BANK OF INDIA(508548)
647 KATANGI MP-38-001-018-001/32-A
(BANERA) 		1738001018NRG24300320241683602 30/03/2024 USHA 1738001018WL074984 USHA 00415 SBIN0006027 1105 1105 Processed 19/04/2024 397714051 USHA STATE BANK OF INDIA(508548)
648 KATANGI MP-38-001-018-001/355
(BANERA) 		1738001018NRG24300320241683604 30/03/2024 dharmendra 1738001018WL074984 dharmendra 00415 SBIN0006027 1105 1105 Processed 19/04/2024 397714051 dharmendra STATE BANK OF INDIA(508548)
649 KATANGI MP-38-001-018-001/359
(BANERA) 		1738001018NRG24300320241683605 30/03/2024 meerabai 1738001018WL074984 meerabai 00415 SBIN0006027 1105 1105 Processed 19/04/2024 397714051 meerabai STATE BANK OF INDIA(508548)
650 KATANGI MP-38-001-018-001/392
(BANERA) 		1738001018NRG24300320241683607 30/03/2024 ganiram 1738001018WL074984 ganiram 00415 SBIN0006027 221 221 Processed 19/04/2024 397714051 ganiram STATE BANK OF INDIA(508548)
651 KATANGI MP-38-001-018-001/424
(BANERA) 		1738001018NRG24300320241683611 30/03/2024 KALAVTI 1738001018WL074984 KALAVTI 00415 SBIN0006027 1105 1105 Processed 19/04/2024 397714051 KALAVTI STATE BANK OF INDIA(508548)
652 KATANGI MP-38-001-018-001/424
(BANERA) 		1738001018NRG24300320241683612 30/03/2024 labhendra 1738001018WL074984 labhendra 00415 SBIN0006027 1105 1105 Processed 19/04/2024 397714051 labhendra STATE BANK OF INDIA(508548)
653 KATANGI MP-38-001-018-001/462
(BANERA) 		1738001018NRG24300320241683613 30/03/2024 dipchand 1738001018WL074984 dipchand 00415 SBIN0006027 663 663 Processed 19/04/2024 397714051 dipchand STATE BANK OF INDIA(508548)
654 KATANGI MP-38-001-018-001/49
(BANERA) 		1738001018NRG24300320241683614 30/03/2024 kamlesh 1738001018WL074984 kamlesh 00415 SBIN0006027 442 442 Processed 19/04/2024 397714051 kamlesh STATE BANK OF INDIA(508548)
655 KATANGI MP-38-001-018-001/543
(BANERA) 		1738001018NRG24300320241683615 30/03/2024 jitendra 1738001018WL074984 jitendra 00415 SBIN0006027 1105 1105 Processed 19/04/2024 397714051 jitendra STATE BANK OF INDIA(508548)
656 KATANGI MP-38-001-018-001/544
(BANERA) 		1738001018NRG24300320241683617 30/03/2024 mohani 1738001018WL074984 mohani 00415 SBIN0006027 1105 1105 Processed 19/04/2024 397714051 mohani STATE BANK OF INDIA(508548)
657 KATANGI MP-38-001-018-001/558
(BANERA) 		1738001018NRG24300320241683618 30/03/2024 SARITA 1738001018WL074984 SARITA 00415 SBIN0006027 1105 1105 Processed 19/04/2024 397714051 SARITA STATE BANK OF INDIA(508548)
658 KATANGI MP-38-001-018-001/558
(BANERA) 		1738001018NRG24300320241683619 30/03/2024 SURESHI 1738001018WL074984 SURESHI 00415 SBIN0006027 1105 1105 Processed 19/04/2024 397714051 SURESHI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
659 KATANGI MP-38-001-018-001/602
(BANERA) 		1738001018NRG24300320241683620 30/03/2024 jaibun 1738001018WL074984 jaibun 00415 SBIN0006027 1105 1105 Processed 19/04/2024 397714051 jaibun STATE BANK OF INDIA(508548)
660 KATANGI MP-38-001-027-001/161
(JAMUNIYA) 		1738001027NRG24300320241683801 30/03/2024 ARTI 1738001027WL074994 ARTI 00415 SBIN0006027 884 884 Processed 19/04/2024 397714051 ARTI INDIA POST PAYMENTS BANK LIMITED(508528)
661 KATANGI MP-38-001-027-001/167
(JAMUNIYA) 		1738001027NRG24300320241683802 30/03/2024 shobha 1738001027WL074994 shobha 00415 SBIN0006027 442 442 Processed 19/04/2024 397714051 shobha STATE BANK OF INDIA(508548)
662 KATANGI MP-38-001-027-001/171
(JAMUNIYA) 		1738001027NRG24300320241683803 30/03/2024 PANCHESWARI 1738001027WL074994 PANCHESWARI 00415 SBIN0006027 663 663 Processed 19/04/2024 397714051 PANCHESWARI CENTRAL BANK OF INDIA(607115)
663 KATANGI MP-38-001-027-001/76
(JAMUNIYA) 		1738001027NRG24300320241683818 30/03/2024 suddulal 1738001027WL074994 suddulal 00415 SBIN0006027 663 663 Processed 19/04/2024 397714051 suddulal STATE BANK OF INDIA(508548)
664 KATANGI MP-38-001-030-001/107
(BARUD) 		1738001030NRG24290320241682573 30/03/2024 MUKESH BOMCHER 1738001030WL074917 MUKESH BOMCHER 00415 SBIN0006027 1260 1260 Processed 19/04/2024 397714051 MUKESHBOMCHER STATE BANK OF INDIA(508548)
665 KATANGI MP-38-001-030-001/69-A
(BARUD) 		1738001030NRG24290320241682591 30/03/2024 payal Bopche 1738001030WL074917 payal Bopche 00415 SBIN0006027 1260 1260 Processed 19/04/2024 397714051 payalBopche CENTRAL BANK OF INDIA(607115)
666 KATANGI MP-38-001-050-001/725
(BONKATTA) 		1738001050NRG24300320241685056 30/03/2024 Taraun 1738001050WL075051 Taraun 00415 SBIN0006027 663 663 Processed 19/04/2024 397714051 Taraun STATE BANK OF INDIA(508548)
667 KATANGI MP-38-001-061-001/103
(NANDORA) 		1738001061NRG24300320241683827 30/03/2024 mehatlal 1738001061WL074996 mehatlal 00415 SBIN0006027 663 663 Processed 19/04/2024 397714051 mehatlal STATE BANK OF INDIA(508548)
668 KATANGI MP-38-001-061-001/148
(NANDORA) 		1738001061NRG24300320241683828 30/03/2024 CHETANLAL 1738001061WL074996 CHETANLAL 00415 SBIN0006027 1105 1105 Processed 19/04/2024 397714051 CHETANLAL STATE BANK OF INDIA(508548)
669 KATANGI MP-38-001-061-001/224
(NANDORA) 		1738001061NRG24300320241683832 30/03/2024 ramratan 1738001061WL074996 ramratan 00415 SBIN0006027 1105 1105 Processed 19/04/2024 397714051 ramratan STATE BANK OF INDIA(508548)
670 KATANGI MP-38-001-061-001/296-A
(NANDORA) 		1738001061NRG24300320241683833 30/03/2024 utam 1738001061WL074996 utam 00415 SBIN0006027 1105 1105 Processed 19/04/2024 397714051 utam STATE BANK OF INDIA(508548)
671 KATANGI MP-38-001-061-001/89
(NANDORA) 		1738001061NRG24300320241683835 30/03/2024 parbata 1738001061WL074996 parbata 00415 SBIN0006027 221 221 Processed 19/04/2024 397714051 parbata STATE BANK OF INDIA(508548)
672 KATANGI MP-38-001-064-001/78
(KHAJRI) 		1738001064NRG24290320241682809 30/03/2024 Mithun 1738001064WL074928 Mithun 00415 SBIN0006027 3315 3315 Processed 19/04/2024 397714051 Mithun STATE BANK OF INDIA(508548)
673 KATANGI MP-38-001-064-001/78
(KHAJRI) 		1738001064NRG24290320241682808 30/03/2024 nirmala 1738001064WL074928 nirmala 00415 SBIN0006027 3315 3315 Processed 19/04/2024 397714051 nirmala STATE BANK OF INDIA(508548)
674 KATANGI MP-38-001-071-001/11
(MANEGAON) 		1738001071NRG24300320241684724 30/03/2024 nandkishor 1738001071WL075042 nandkishor 00415 SBIN0006027 1105 1105 Processed 19/04/2024 397714051 nandkishor JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
675 KATANGI MP-38-001-071-001/148-A
(MANEGAON) 		1738001071NRG24300320241684381 30/03/2024 PURNIMA GAUTAM 1738001071WL075029 PURNIMA GAUTAM 00415 SBIN0006027 1326 1326 Processed 19/04/2024 397714051 PURNIMAGAUTAM STATE BANK OF INDIA(508548)
676 KATANGI MP-38-001-071-001/159
(MANEGAON) 		1738001071NRG24300320241684729 30/03/2024 sidharth 1738001071WL075042 sidharth 00415 SBIN0006027 884 884 Processed 19/04/2024 397714051 sidharth STATE BANK OF INDIA(508548)
677 KATANGI MP-38-001-071-001/239-A
(MANEGAON) 		1738001071NRG24300320241684733 30/03/2024 urmila 1738001071WL075042 urmila 00415 SBIN0006027 1326 1326 Processed 19/04/2024 397714051 urmila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
678 KATANGI MP-38-001-071-001/260
(MANEGAON) 		1738001071NRG24300320241684385 30/03/2024 GAOUTMA 1738001071WL075029 GAOUTMA 00415 SBIN0006027 663 663 Processed 19/04/2024 397714051 GAOUTMA STATE BANK OF INDIA(508548)
679 KATANGI MP-38-001-071-001/287
(MANEGAON) 		1738001071NRG24300320241684738 30/03/2024 PUJA 1738001071WL075042 PUJA 00415 SBIN0006027 1326 1326 Processed 19/04/2024 397714051 PUJA STATE BANK OF INDIA(508548)
680 KATANGI MP-38-001-071-001/287
(MANEGAON) 		1738001071NRG24300320241684739 30/03/2024 SAHIL 1738001071WL075042 SAHIL 00415 SBIN0006027 1326 1326 Processed 19/04/2024 397714051 SAHIL STATE BANK OF INDIA(508548)
681 KATANGI MP-38-001-071-001/331
(MANEGAON) 		1738001071NRG24300320241684744 30/03/2024 karishma 1738001071WL075042 karishma 00415 SBIN0006027 1326 1326 Processed 19/04/2024 397714051 karishma STATE BANK OF INDIA(508548)
682 KATANGI MP-38-001-071-001/332
(MANEGAON) 		1738001071NRG24300320241684745 30/03/2024 shyamkala 1738001071WL075042 shyamkala 00415 SBIN0006027 1326 1326 Processed 19/04/2024 397714051 shyamkala STATE BANK OF INDIA(508548)
683 KATANGI MP-38-001-071-001/64
(MANEGAON) 		1738001071NRG24300320241684412 30/03/2024 LAXMI 1738001071WL075029 LAXMI 00415 SBIN0006027 1326 1326 Processed 19/04/2024 397714051 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
684 KATANGI MP-38-001-071-001/68-A
(MANEGAON) 		1738001071NRG24300320241684415 30/03/2024 VISHAL 1738001071WL075029 VISHAL 00415 SBIN0006027 1326 1326 Processed 19/04/2024 397714051 VISHAL CENTRAL BANK OF INDIA(607115)
685 KATANGI MP-38-001-076-001/502-A
(JAM) 		1738001076NRG24300320241683862 30/03/2024 sevkram 1738001076WL075001 sevkram 00415 SBIN0006027 1326 1326 Processed 19/04/2024 397714051 sevkram STATE BANK OF INDIA(508548)
686 KATANGI MP-38-001-081-001/185-A
(LAKHANWADA) 		1738001081NRG24290320241682296 30/03/2024 Ashwani Neware 1738001081WL074898 Ashwani Neware 00415 SBIN0006027 1326 1326 Processed 19/04/2024 397714051 AshwaniNeware STATE BANK OF INDIA(508548)
687 KATANGI MP-38-001-081-001/21-A
(LAKHANWADA) 		1738001081NRG24290320241682299 30/03/2024 SANJU 1738001081WL074898 SANJU 00415 SBIN0006027 663 663 Processed 19/04/2024 397714051 SANJU STATE BANK OF INDIA(508548)
SubTotal 132247 132247
688 KATANGI MP-38-001-038-002/102
(SUKLI) 		1738001038NRG24280320241681143 30/03/2024 VINOD 1738001038WL074846 VINOD 00415 SBIN0013643 1000 1000 Processed 19/04/2024 397714051 VINOD STATE BANK OF INDIA(508548)
689 KATANGI MP-38-001-038-002/84-C
(SUKLI) 		1738001038NRG24280320241681167 30/03/2024 GAJANAND 1738001038WL074846 GAJANAND 00415 SBIN0013643 1000 1000 Processed 19/04/2024 397714051 GAJANAND STATE BANK OF INDIA(508548)
690 KATANGI MP-38-001-038-002/84-C
(SUKLI) 		1738001038NRG24280320241681168 30/03/2024 SHIVANI 1738001038WL074846 SHIVANI 00415 SBIN0013643 1000 1000 Processed 19/04/2024 397714051 SHIVANI CENTRAL BANK OF INDIA(607115)
691 KATANGI MP-38-001-038-002/98
(SUKLI) 		1738001038NRG24280320241681171 30/03/2024 Raiyvanta 1738001038WL074846 Raiyvanta 00415 SBIN0013643 1000 1000 Processed 19/04/2024 397714051 Raiyvanta STATE BANK OF INDIA(508548)
692 KATANGI MP-38-001-048-001/198-A
(PARASWADAGHAT) 		1738001048NRG24300320241684629 30/03/2024 birajlal 1738001048WL075040 birajlal 00415 SBIN0013643 1326 1326 Processed 19/04/2024 397714051 birajlal STATE BANK OF INDIA(508548)
693 KATANGI MP-38-001-048-001/214
(PARASWADAGHAT) 		1738001048NRG24300320241684632 30/03/2024 tarasan 1738001048WL075040 tarasan 00415 SBIN0013643 1326 1326 Processed 19/04/2024 397714051 tarasan INDIA POST PAYMENTS BANK LIMITED(508528)
694 KATANGI MP-38-001-048-001/345
(PARASWADAGHAT) 		1738001048NRG24300320241684639 30/03/2024 tikeshwar 1738001048WL075040 tikeshwar 00415 SBIN0013643 1326 1326 Processed 19/04/2024 397714051 tikeshwar STATE BANK OF INDIA(508548)
695 KATANGI MP-38-001-048-001/427
(PARASWADAGHAT) 		1738001048NRG24300320241684649 30/03/2024 chhabilata 1738001048WL075040 chhabilata 00415 SBIN0013643 1326 1326 Processed 19/04/2024 397714051 chhabilata INDIA POST PAYMENTS BANK LIMITED(508528)
696 KATANGI MP-38-001-048-001/427
(PARASWADAGHAT) 		1738001048NRG24300320241684650 30/03/2024 sunita 1738001048WL075040 sunita 00415 SBIN0013643 1326 1326 Processed 19/04/2024 397714051 sunita STATE BANK OF INDIA(508548)
697 KATANGI MP-38-001-048-001/427-A
(PARASWADAGHAT) 		1738001048NRG24300320241684651 30/03/2024 omprakash 1738001048WL075040 omprakash 00415 SBIN0013643 1326 1326 Processed 19/04/2024 397714051 omprakash JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
698 KATANGI MP-38-001-071-001/144
(MANEGAON) 		1738001071NRG24300320241684728 30/03/2024 PARBATA 1738001071WL075042 PARBATA 00415 SBIN0013643 1326 1326 Processed 19/04/2024 397714051 PARBATA STATE BANK OF INDIA(508548)
SubTotal 13282 13282
699 KATANGI MP-38-001-014-001/301
(KATERA) 		1738001014NRG24300320241684172 30/03/2024 Ishvanta Rahangdale 1738001014WL075021 Ishvanta Rahangdale 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397714051 IshvantaRahangdale JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
700 KATANGI MP-38-001-014-001/481
(KATERA) 		1738001014NRG24300320241684183 30/03/2024 Sharda Idpachi 1738001014WL075021 Sharda Idpachi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397714051 ShardaIdpachi INDIA POST PAYMENTS BANK LIMITED(508528)
701 KATANGI MP-38-001-014-002/52-A
(KATERA) 		1738001014NRG24300320241684218 30/03/2024 Babita kohre 1738001014WL075021 Babita kohre 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397714051 Babitakohre INDIA POST PAYMENTS BANK LIMITED(508528)
702 KATANGI MP-38-001-073-001/737-A
(GOREGHAT) 		1738001073NRG24280320241681288 30/03/2024 Keshar Shendre 1738001073WL074850 Keshar Shendre 00691 IPOS0000001 884 884 Processed 19/04/2024 397714051 KesharShendre INDIA POST PAYMENTS BANK LIMITED(508528)
703 KATANGI MP-38-001-076-001/522-A
(JAM) 		1738001076NRG24300320241683872 30/03/2024 BHUMESHWARI BOPCHE 1738001076WL075002 BHUMESHWARI BOPCHE 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397714051 BHUMESHWARIBOPCHE INDIA POST PAYMENTS BANK LIMITED(508528)
704 KATANGI MP-38-001-076-001/737
(JAM) 		1738001076NRG24300320241683873 30/03/2024 sarla 1738001076WL075002 sarla 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397714051 sarla JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 7514 7514
705 KATANGI MP-38-001-003-001/12
(BASI) 		1738001003NRG24300320241684273 30/03/2024 imla bai 1738001003WL075024 imla bai 00697 BKID0MG1317 442 442 Processed 19/04/2024 397714051 imlabai NARMADA JHABUA GRAMIN BANK(508515)
706 KATANGI MP-38-001-003-001/131
(BASI) 		1738001003NRG24300320241684274 30/03/2024 bhurakan bai uikey 1738001003WL075024 bhurakan bai uikey 00697 BKID0MG1317 442 442 Processed 19/04/2024 397714051 bhurakanbaiuikey NARMADA JHABUA GRAMIN BANK(508515)
707 KATANGI MP-38-001-003-001/217-A
(BASI) 		1738001003NRG24300320241684282 30/03/2024 kavita uikey 1738001003WL075024 kavita uikey 00697 BKID0MG1317 221 221 Processed 19/04/2024 397714051 kavitauikey STATE BANK OF INDIA(508548)
708 KATANGI MP-38-001-003-001/361
(BASI) 		1738001003NRG24300320241684286 30/03/2024 Bhaulal Patle 1738001003WL075024 Bhaulal Patle 00697 BKID0MG1317 442 442 Processed 19/04/2024 397714051 BhaulalPatle JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
709 KATANGI MP-38-001-061-001/173
(NANDORA) 		1738001061NRG24300320241683830 30/03/2024 maniram 1738001061WL074996 maniram 00697 BKID0MG1317 1105 1105 Processed 19/04/2024 397714051 maniram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
710 KATANGI MP-38-001-061-001/311
(NANDORA) 		1738001061NRG24300320241683834 30/03/2024 jhnaklal 1738001061WL074996 jhnaklal 00697 BKID0MG1317 1105 1105 Processed 19/04/2024 397714051 jhnaklal NARMADA JHABUA GRAMIN BANK(508515)
711 KATANGI MP-38-001-071-001/100
(MANEGAON) 		1738001071NRG24300320241684722 30/03/2024 vina 1738001071WL075042 vina 00697 BKID0MG1317 1105 1105 Processed 19/04/2024 397714051 vina INDIA POST PAYMENTS BANK LIMITED(508528)
712 KATANGI MP-38-001-071-001/151-A
(MANEGAON) 		1738001071NRG24300320241684383 30/03/2024 PARBATA 1738001071WL075029 PARBATA 00697 BKID0MG1317 1326 1326 Processed 19/04/2024 397714051 PARBATA INDIA POST PAYMENTS BANK LIMITED(508528)
713 KATANGI MP-38-001-071-001/155
(MANEGAON) 		1738001071NRG24300320241684419 30/03/2024 ANTKUMAR 1738001071WL075030 ANTKUMAR 00697 BKID0MG1317 1326 1326 Processed 19/04/2024 397714051 ANTKUMAR CENTRAL BANK OF INDIA(607115)
714 KATANGI MP-38-001-071-001/173
(MANEGAON) 		1738001071NRG24300320241684730 30/03/2024 chhman 1738001071WL075042 chhman 00697 BKID0MG1317 1326 1326 Processed 19/04/2024 397714051 chhman INDIA POST PAYMENTS BANK LIMITED(508528)
715 KATANGI MP-38-001-071-001/343
(MANEGAON) 		1738001071NRG24300320241684393 30/03/2024 laxmi 1738001071WL075029 laxmi 00697 BKID0MG1317 1326 1326 Processed 19/04/2024 397714051 laxmi NARMADA JHABUA GRAMIN BANK(508515)
716 KATANGI MP-38-001-071-001/379
(MANEGAON) 		1738001071NRG24300320241684746 30/03/2024 subhdra 1738001071WL075042 subhdra 00697 BKID0MG1317 1326 1326 Processed 19/04/2024 397714051 subhdra NARMADA JHABUA GRAMIN BANK(508515)
717 KATANGI MP-38-001-071-001/386
(MANEGAON) 		1738001071NRG24300320241684395 30/03/2024 KUTIKA 1738001071WL075029 KUTIKA 00697 BKID0MG1317 1326 1326 Processed 19/04/2024 397714051 KUTIKA NARMADA JHABUA GRAMIN BANK(508515)
718 KATANGI MP-38-001-071-001/406
(MANEGAON) 		1738001071NRG24300320241684424 30/03/2024 UMAN 1738001071WL075030 UMAN 00697 BKID0MG1317 1326 1326 Processed 19/04/2024 397714051 UMAN NARMADA JHABUA GRAMIN BANK(508515)
719 KATANGI MP-38-001-071-001/424
(MANEGAON) 		1738001071NRG24300320241684401 30/03/2024 yamkanta 1738001071WL075029 yamkanta 00697 BKID0MG1317 1105 1105 Processed 19/04/2024 397714051 yamkanta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
720 KATANGI MP-38-001-071-001/483
(MANEGAON) 		1738001071NRG24300320241684404 30/03/2024 ramesh 1738001071WL075029 ramesh 00697 BKID0MG1317 1105 1105 Processed 19/04/2024 397714051 ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
721 KATANGI MP-38-001-071-001/50
(MANEGAON) 		1738001071NRG24300320241684427 30/03/2024 sulochna 1738001071WL075030 sulochna 00697 BKID0MG1317 1326 1326 Processed 19/04/2024 397714051 sulochna INDIA POST PAYMENTS BANK LIMITED(508528)
722 KATANGI MP-38-001-071-001/75
(MANEGAON) 		1738001071NRG24300320241684416 30/03/2024 SANOTA 1738001071WL075029 SANOTA 00697 BKID0MG1317 1105 1105 Processed 19/04/2024 397714051 SANOTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18785 18785
723 KATANGI MP-38-001-071-001/277
(MANEGAON) 		1738001071NRG24300320241684735 30/03/2024 Urmila 1738001071WL075042 Urmila 00697 BKID0MG1323 1326 1326 Processed 19/04/2024 397714051 Urmila NARMADA JHABUA GRAMIN BANK(508515)
724 KATANGI MP-38-001-071-001/586-B
(MANEGAON) 		1738001071NRG24300320241684429 30/03/2024 TARUN 1738001071WL075030 TARUN 00697 BKID0MG1323 1105 1105 Processed 19/04/2024 397714051 TARUN NARMADA JHABUA GRAMIN BANK(508515)
725 KATANGI MP-38-001-073-001/119-A
(GOREGHAT) 		1738001073NRG24280320241681241 30/03/2024 SHUSILA 1738001073WL074850 SHUSILA 00697 BKID0MG1323 884 884 Processed 19/04/2024 397714051 SHUSILA NARMADA JHABUA GRAMIN BANK(508515)
726 KATANGI MP-38-001-073-001/73
(GOREGHAT) 		1738001073NRG24280320241681287 30/03/2024 VANDNA 1738001073WL074850 VANDNA 00697 BKID0MG1323 884 884 Processed 19/04/2024 397714051 VANDNA NARMADA JHABUA GRAMIN BANK(508515)
727 KATANGI MP-38-001-073-001/87
(GOREGHAT) 		1738001073NRG24280320241681296 30/03/2024 MEERA 1738001073WL074850 MEERA 00697 BKID0MG1323 884 884 Processed 19/04/2024 397714051 MEERA CENTRAL BANK OF INDIA(607115)
728 KATANGI MP-38-001-073-001/87
(GOREGHAT) 		1738001073NRG24280320241681295 30/03/2024 PUNESHWAR 1738001073WL074850 PUNESHWAR 00697 BKID0MG1323 884 884 Processed 19/04/2024 397714051 PUNESHWAR CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
729 KATANGI MP-38-001-027-001/139
(JAMUNIYA) 		1738001027NRG24300320241683800 30/03/2024 MAYA 1738001027WL074994 MAYA 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397714051 MAYA NARMADA JHABUA GRAMIN BANK(508515)
730 KATANGI MP-38-001-027-001/181
(JAMUNIYA) 		1738001027NRG24300320241683804 30/03/2024 chhaya 1738001027WL074994 chhaya 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397714051 chhaya CENTRAL BANK OF INDIA(607115)
731 KATANGI MP-38-001-027-001/192-A
(JAMUNIYA) 		1738001027NRG24300320241683806 30/03/2024 GYANESWARI 1738001027WL074994 GYANESWARI 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397714051 GYANESWARI STATE BANK OF INDIA(508548)
732 KATANGI MP-38-001-027-001/318
(JAMUNIYA) 		1738001027NRG24300320241683810 30/03/2024 SUREKHA 1738001027WL074994 SUREKHA 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397714051 SUREKHA NARMADA JHABUA GRAMIN BANK(508515)
733 KATANGI MP-38-001-027-001/318
(JAMUNIYA) 		1738001027NRG24300320241683809 30/03/2024 SURENDRA 1738001027WL074994 SURENDRA 00697 BKID0NAMRGB 884 884 Processed 20/04/2024 397714051 SURENDRA INDIAN OVERSEAS BANK(508541)
734 KATANGI MP-38-001-071-001/311
(MANEGAON) 		1738001071NRG24300320241684391 30/03/2024 JAIPAL 1738001071WL075029 JAIPAL 00697 BKID0NAMRGB 1105 1105 Processed 19/04/2024 397714051 JAIPAL CENTRAL BANK OF INDIA(607115)
SubTotal 7293 7293
735 KATANGI MP-38-001-073-001/392-A
(GOREGHAT) 		1738001073NRG24280320241681255 30/03/2024 SURENDRA 1738001073WL074850 SURENDRA 00703 AIRP0000001 663 663 Processed 19/04/2024 397714051 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
736 KATANGI MP-38-001-073-001/439-A
(GOREGHAT) 		1738001073NRG24280320241681259 30/03/2024 chandrkala 1738001073WL074850 chandrkala 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397714051 chandrkala CENTRAL BANK OF INDIA(607115)
737 KATANGI MP-38-001-073-001/492-A
(GOREGHAT) 		1738001073NRG24280320241681263 30/03/2024 Chndrakala Bomcher 1738001073WL074850 Chndrakala Bomcher 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397714051 ChndrakalaBomcher CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
738 KATANGI MP-38-001-027-001/127
(JAMUNIYA) 		1738001027NRG24300320241683799 30/03/2024 baliram 1738001027WL074994 baliram 450001 1326 1326 Processed 19/04/2024 397714051 baliram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
Total 758657 758657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_300324APB_FTO_523925 48144501 1326
2 KATANGI MP1738001_300324APB_FTO_523925 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 33371
3 KATANGI MP1738001_300324APB_FTO_523925 Bank of Maharastra MAHB0000654 BONKATTA 133382
4 KATANGI MP1738001_300324APB_FTO_523925 Canara Bank CNRB0017709 Sawari 11492
5 KATANGI MP1738001_300324APB_FTO_523925 Canara Bank CNRB0017714 Tirodi 1000
6 KATANGI MP1738001_300324APB_FTO_523925 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 77129
7 KATANGI MP1738001_300324APB_FTO_523925 Central Bank Of India CBIN0281786 TIRODI 23000
8 KATANGI MP1738001_300324APB_FTO_523925 Central Bank Of India CBIN0281921 MAHAKEPUR 184762
9 KATANGI MP1738001_300324APB_FTO_523925 Central Bank Of India CBIN0282024 AGARI 90869
10 KATANGI MP1738001_300324APB_FTO_523925 Indian Bank IDIB000J574 Jara Mahgaon 14365
11 KATANGI MP1738001_300324APB_FTO_523925 State Bank of India SBIN0006027 KATANGI 132247
12 KATANGI MP1738001_300324APB_FTO_523925 State Bank of India SBIN0013643 TIRODI 13282
13 KATANGI MP1738001_300324APB_FTO_523925 India Post Payments Bank IPOS0000001 Balaghat 7514
14 KATANGI MP1738001_300324APB_FTO_523925 Madhya Pradesh Gramin Bank BKID0MG1317 Tekadi 18785
15 KATANGI MP1738001_300324APB_FTO_523925 Madhya Pradesh Gramin Bank BKID0MG1323 Katangi 5967
16 KATANGI MP1738001_300324APB_FTO_523925 Madhya Pradesh Gramin Bank BKID0NAMRGB BALAGHAT 6188
17 KATANGI MP1738001_300324APB_FTO_523925 Madhya Pradesh Gramin Bank BKID0NAMRGB TEKADI 1105
18 KATANGI MP1738001_300324APB_FTO_523925 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

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