Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:02 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_120623APB_FTO_85816
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-38-001-071-001/101
(MANEGAON) 		1738001000NRG24100620230518213 12/06/2023 VANDANA 1738001WL020543 VANDANA 00048 BKID0NAMRGB 442 442 Processed 15/06/2023 364370118 VANDANA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KATANGI MP-38-001-071-001/111-A
(MANEGAON) 		1738001000NRG24100620230518215 12/06/2023 BHUPATIRAJ 1738001WL020543 BHUPATIRAJ 00048 BKID0NAMRGB 442 442 Processed 15/06/2023 364370118 BHUPATIRAJ NARMADA JHABUA GRAMIN BANK(508515)
3 KATANGI MP-38-001-071-001/111-A
(MANEGAON) 		1738001000NRG24100620230518216 12/06/2023 SHILA 1738001WL020543 SHILA 00048 BKID0NAMRGB 442 442 Processed 15/06/2023 364370118 SHILA NARMADA JHABUA GRAMIN BANK(508515)
4 KATANGI MP-38-001-071-001/112
(MANEGAON) 		1738001000NRG24100620230518217 12/06/2023 PREMLATA 1738001WL020543 PREMLATA 00048 BKID0NAMRGB 442 442 Processed 15/06/2023 364370118 PREMLATA NARMADA JHABUA GRAMIN BANK(508515)
5 KATANGI MP-38-001-071-001/125
(MANEGAON) 		1738001000NRG24100620230518218 12/06/2023 uramila 1738001WL020543 uramila 00048 BKID0NAMRGB 442 442 Processed 15/06/2023 364370118 uramila STATE BANK OF INDIA(508548)
6 KATANGI MP-38-001-071-001/2
(MANEGAON) 		1738001000NRG24100620230518225 12/06/2023 shishula 1738001WL020543 shishula 00048 BKID0NAMRGB 442 442 Processed 15/06/2023 364370118 shishula INDIA POST PAYMENTS BANK LIMITED(508528)
7 KATANGI MP-38-001-071-001/23
(MANEGAON) 		1738001000NRG24100620230518226 12/06/2023 santosh 1738001WL020543 santosh 00048 BKID0NAMRGB 442 442 Processed 15/06/2023 364370118 santosh STATE BANK OF INDIA(508548)
8 KATANGI MP-38-001-071-001/252
(MANEGAON) 		1738001000NRG24100620230518227 12/06/2023 YAMKANTA 1738001WL020543 YAMKANTA 00048 BKID0NAMRGB 442 442 Processed 15/06/2023 364370118 YAMKANTA CENTRAL BANK OF INDIA(607115)
9 KATANGI MP-38-001-071-001/257
(MANEGAON) 		1738001000NRG24100620230518229 12/06/2023 nirmala 1738001WL020543 nirmala 00048 BKID0NAMRGB 442 442 Processed 15/06/2023 364370118 nirmala NARMADA JHABUA GRAMIN BANK(508515)
10 KATANGI MP-38-001-071-001/262
(MANEGAON) 		1738001000NRG24100620230518231 12/06/2023 munibai 1738001WL020543 munibai 00048 BKID0NAMRGB 442 442 Processed 15/06/2023 364370118 munibai STATE BANK OF INDIA(508548)
11 KATANGI MP-38-001-071-001/267
(MANEGAON) 		1738001000NRG24100620230518236 12/06/2023 DURAN 1738001WL020543 DURAN 00048 BKID0NAMRGB 442 442 Processed 15/06/2023 364370118 DURAN STATE BANK OF INDIA(508548)
12 KATANGI MP-38-001-071-001/28
(MANEGAON) 		1738001000NRG24100620230518240 12/06/2023 pushpa 1738001WL020543 pushpa 00048 BKID0NAMRGB 221 221 Processed 15/06/2023 364370118 pushpa NARMADA JHABUA GRAMIN BANK(508515)
13 KATANGI MP-38-001-071-001/290
(MANEGAON) 		1738001000NRG24100620230518241 12/06/2023 ANITA 1738001WL020543 ANITA 00048 BKID0NAMRGB 442 442 Processed 15/06/2023 364370118 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KATANGI MP-38-001-071-001/30
(MANEGAON) 		1738001000NRG24100620230518242 12/06/2023 RSHIKA 1738001WL020543 RSHIKA 00048 BKID0NAMRGB 442 442 Processed 15/06/2023 364370118 RSHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KATANGI MP-38-001-071-001/329
(MANEGAON) 		1738001000NRG24100620230518244 12/06/2023 YEVKRAM 1738001WL020543 YEVKRAM 00048 BKID0NAMRGB 442 442 Processed 15/06/2023 364370118 YEVKRAM NARMADA JHABUA GRAMIN BANK(508515)
16 KATANGI MP-38-001-071-001/333
(MANEGAON) 		1738001000NRG24100620230518247 12/06/2023 CHANDRKIA 1738001WL020543 CHANDRKIA 00048 BKID0NAMRGB 442 442 Processed 15/06/2023 364370118 CHANDRKIA NARMADA JHABUA GRAMIN BANK(508515)
17 KATANGI MP-38-001-071-001/338-A
(MANEGAON) 		1738001000NRG24100620230518250 12/06/2023 SANGITA 1738001WL020543 SANGITA 00048 BKID0NAMRGB 442 442 Processed 15/06/2023 364370118 SANGITA STATE BANK OF INDIA(508548)
18 KATANGI MP-38-001-071-001/371
(MANEGAON) 		1738001000NRG24100620230518252 12/06/2023 TRASHAN 1738001WL020543 TRASHAN 00048 BKID0NAMRGB 442 442 Processed 15/06/2023 364370118 TRASHAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 KATANGI MP-38-001-071-001/381
(MANEGAON) 		1738001000NRG24100620230518254 12/06/2023 SHARDHA 1738001WL020543 SHARDHA 00048 BKID0NAMRGB 442 442 Processed 15/06/2023 364370118 SHARDHA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
20 KATANGI MP-38-001-071-001/384
(MANEGAON) 		1738001000NRG24100620230518255 12/06/2023 GITA 1738001WL020543 GITA 00048 BKID0NAMRGB 442 442 Processed 15/06/2023 364370118 GITA NARMADA JHABUA GRAMIN BANK(508515)
21 KATANGI MP-38-001-071-001/386
(MANEGAON) 		1738001000NRG24100620230518256 12/06/2023 KUTIKA 1738001WL020543 KUTIKA 00048 BKID0NAMRGB 442 442 Processed 15/06/2023 364370118 KUTIKA NARMADA JHABUA GRAMIN BANK(508515)
22 KATANGI MP-38-001-071-001/389
(MANEGAON) 		1738001000NRG24100620230518257 12/06/2023 gopika 1738001WL020543 gopika 00048 BKID0NAMRGB 442 442 Processed 15/06/2023 364370118 gopika NARMADA JHABUA GRAMIN BANK(508515)
23 KATANGI MP-38-001-071-001/393
(MANEGAON) 		1738001000NRG24100620230518259 12/06/2023 geeta 1738001WL020543 geeta 00048 BKID0NAMRGB 442 442 Processed 15/06/2023 364370118 geeta NARMADA JHABUA GRAMIN BANK(508515)
24 KATANGI MP-38-001-071-001/43
(MANEGAON) 		1738001000NRG24100620230518260 12/06/2023 CHANDRKLA 1738001WL020543 CHANDRKLA 00048 BKID0NAMRGB 442 442 Processed 15/06/2023 364370118 CHANDRKLA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KATANGI MP-38-001-071-001/444
(MANEGAON) 		1738001000NRG24100620230518261 12/06/2023 ramesh 1738001WL020543 ramesh 00048 BKID0NAMRGB 442 442 Processed 15/06/2023 364370118 ramesh CENTRAL BANK OF INDIA(607115)
26 KATANGI MP-38-001-071-001/454
(MANEGAON) 		1738001000NRG24100620230518263 12/06/2023 KALA 1738001WL020543 KALA 00048 BKID0NAMRGB 442 442 Processed 15/06/2023 364370118 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KATANGI MP-38-001-071-001/469
(MANEGAON) 		1738001000NRG24100620230518265 12/06/2023 laxmi 1738001WL020543 laxmi 00048 BKID0NAMRGB 442 442 Processed 15/06/2023 364370118 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
28 KATANGI MP-38-001-071-001/509
(MANEGAON) 		1738001000NRG24100620230518269 12/06/2023 ramkala 1738001WL020543 ramkala 00048 BKID0NAMRGB 442 442 Processed 15/06/2023 364370118 ramkala STATE BANK OF INDIA(508548)
29 KATANGI MP-38-001-071-001/578
(MANEGAON) 		1738001000NRG24100620230518274 12/06/2023 GANESH 1738001WL020543 GANESH 00048 BKID0NAMRGB 442 442 Processed 15/06/2023 364370118 GANESH NARMADA JHABUA GRAMIN BANK(508515)
30 KATANGI MP-38-001-071-001/578
(MANEGAON) 		1738001000NRG24100620230518273 12/06/2023 RATNA 1738001WL020543 RATNA 00048 BKID0NAMRGB 442 442 Processed 15/06/2023 364370118 RATNA NARMADA JHABUA GRAMIN BANK(508515)
31 KATANGI MP-38-001-071-001/579
(MANEGAON) 		1738001000NRG24100620230518275 12/06/2023 inderkala 1738001WL020543 inderkala 00048 BKID0NAMRGB 442 442 Processed 15/06/2023 364370118 inderkala INDIA POST PAYMENTS BANK LIMITED(508528)
32 KATANGI MP-38-001-071-001/580
(MANEGAON) 		1738001000NRG24100620230518276 12/06/2023 SHAYAMA 1738001WL020543 SHAYAMA 00048 BKID0NAMRGB 442 442 Processed 15/06/2023 364370118 SHAYAMA CENTRAL BANK OF INDIA(607115)
33 KATANGI MP-38-001-071-001/596
(MANEGAON) 		1738001000NRG24100620230518280 12/06/2023 usha 1738001WL020543 usha 00048 BKID0NAMRGB 442 442 Processed 15/06/2023 364370118 usha NARMADA JHABUA GRAMIN BANK(508515)
34 KATANGI MP-38-001-071-001/600
(MANEGAON) 		1738001000NRG24100620230518281 12/06/2023 GITA 1738001WL020543 GITA 00048 BKID0NAMRGB 442 442 Processed 15/06/2023 364370118 GITA STATE BANK OF INDIA(508548)
35 KATANGI MP-38-001-071-001/67
(MANEGAON) 		1738001000NRG24100620230518284 12/06/2023 HARICHAND 1738001WL020543 HARICHAND 00048 BKID0NAMRGB 442 442 Processed 15/06/2023 364370118 HARICHAND STATE BANK OF INDIA(508548)
36 KATANGI MP-38-001-071-001/670
(MANEGAON) 		1738001000NRG24100620230518285 12/06/2023 EAKTA 1738001WL020543 EAKTA 00048 BKID0NAMRGB 442 442 Processed 15/06/2023 364370118 EAKTA NARMADA JHABUA GRAMIN BANK(508515)
37 KATANGI MP-38-001-071-001/68
(MANEGAON) 		1738001000NRG24100620230518286 12/06/2023 jivnmala 1738001WL020543 jivnmala 00048 BKID0NAMRGB 442 442 Processed 15/06/2023 364370118 jivnmala NARMADA JHABUA GRAMIN BANK(508515)
38 KATANGI MP-38-001-071-001/77
(MANEGAON) 		1738001000NRG24100620230518290 12/06/2023 LAXMI 1738001WL020543 LAXMI 00048 BKID0NAMRGB 442 442 Processed 15/06/2023 364370118 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
39 KATANGI MP-38-001-071-001/78
(MANEGAON) 		1738001000NRG24100620230518291 12/06/2023 SURYAKANTA 1738001WL020543 SURYAKANTA 00048 BKID0NAMRGB 442 442 Processed 15/06/2023 364370118 SURYAKANTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17017 17017
40 KATANGI MP-38-001-009-001/508
(CHAKAHETI) 		1738001009NRG24120620230532375 12/06/2023 rewaram 1738001009WL020933 rewaram 00051 MAHB0000654 1200 1200 Processed 15/06/2023 364370118 rewaram BANK OF MAHARASHTRA(607387)
41 KATANGI MP-38-001-009-001/87
(CHAKAHETI) 		1738001009NRG24100620230516101 12/06/2023 Dhanesh 1738001009WL020482 Dhanesh 00051 MAHB0000654 1836 1836 Processed 15/06/2023 364370118 Dhanesh BANK OF MAHARASHTRA(607387)
SubTotal 3036 3036
42 KATANGI MP-38-001-067-001/119
(SUNDAR) 		1738001067NRG24120620230538311 12/06/2023 rajendra 1738001067WL021107 rajendra 00078 CNRB0017709 3315 3315 Processed 15/06/2023 364370118 rajendra CANARA BANK(508532)
43 KATANGI MP-38-001-067-002/71
(SUNDAR) 		1738001067NRG24120620230538312 12/06/2023 kuvarlal kohare 1738001067WL021107 kuvarlal kohare 00078 CNRB0017709 3315 3315 Processed 15/06/2023 364370118 kuvarlalkohare CANARA BANK(508532)
44 KATANGI MP-38-001-068-001/101-A
(MOHGAON) 		1738001068NRG24120620230538481 12/06/2023 duragaprasad 1738001068WL021120 duragaprasad 00078 CNRB0017709 1326 1326 Processed 15/06/2023 364370118 duragaprasad CANARA BANK(508532)
45 KATANGI MP-38-001-068-001/120
(MOHGAON) 		1738001068NRG24120620230538483 12/06/2023 laxmi 1738001068WL021120 laxmi 00078 CNRB0017709 1326 1326 Processed 15/06/2023 364370118 laxmi CANARA BANK(508532)
46 KATANGI MP-38-001-068-001/120
(MOHGAON) 		1738001068NRG24120620230538482 12/06/2023 thanshing 1738001068WL021120 thanshing 00078 CNRB0017709 1326 1326 Processed 15/06/2023 364370118 thanshing CANARA BANK(508532)
47 KATANGI MP-38-001-068-001/128
(MOHGAON) 		1738001068NRG24120620230538484 12/06/2023 KISHORE 1738001068WL021120 KISHORE 00078 CNRB0017709 1326 1326 Processed 15/06/2023 364370118 KISHORE STATE BANK OF INDIA(508548)
48 KATANGI MP-38-001-068-001/130
(MOHGAON) 		1738001068NRG24120620230538485 12/06/2023 BRAJLAL 1738001068WL021120 BRAJLAL 00078 CNRB0017709 1326 1326 Processed 15/06/2023 364370118 BRAJLAL CANARA BANK(508532)
49 KATANGI MP-38-001-068-001/41-A
(MOHGAON) 		1738001068NRG24120620230538486 12/06/2023 Nila 1738001068WL021120 Nila 00078 CNRB0017709 1326 1326 Processed 15/06/2023 364370118 Nila FINO PAYMENTS BANK LTD(608001)
50 KATANGI MP-38-001-068-001/41-A
(MOHGAON) 		1738001068NRG24120620230538487 12/06/2023 Nitesh 1738001068WL021120 Nitesh 00078 CNRB0017709 1326 1326 Processed 15/06/2023 364370118 Nitesh CANARA BANK(508532)
51 KATANGI MP-38-001-068-001/82
(MOHGAON) 		1738001068NRG24120620230538489 12/06/2023 chintaman 1738001068WL021120 chintaman 00078 CNRB0017709 1326 1326 Processed 15/06/2023 364370118 chintaman CANARA BANK(508532)
52 KATANGI MP-38-001-068-001/82
(MOHGAON) 		1738001068NRG24120620230538488 12/06/2023 phulan 1738001068WL021120 phulan 00078 CNRB0017709 1326 1326 Processed 15/06/2023 364370118 phulan CANARA BANK(508532)
53 KATANGI MP-38-001-068-001/96
(MOHGAON) 		1738001068NRG24120620230538490 12/06/2023 ajay 1738001068WL021120 ajay 00078 CNRB0017709 1326 1326 Processed 15/06/2023 364370118 ajay CANARA BANK(508532)
54 KATANGI MP-38-001-068-001/97
(MOHGAON) 		1738001068NRG24120620230538492 12/06/2023 debilal 1738001068WL021120 debilal 00078 CNRB0017709 1326 1326 Processed 15/06/2023 364370118 debilal CANARA BANK(508532)
55 KATANGI MP-38-001-068-001/97
(MOHGAON) 		1738001068NRG24120620230538494 12/06/2023 hariprasad 1738001068WL021120 hariprasad 00078 CNRB0017709 1326 1326 Processed 15/06/2023 364370118 hariprasad CANARA BANK(508532)
56 KATANGI MP-38-001-068-001/97
(MOHGAON) 		1738001068NRG24120620230538491 12/06/2023 lalita 1738001068WL021120 lalita 00078 CNRB0017709 1326 1326 Processed 15/06/2023 364370118 lalita CANARA BANK(508532)
57 KATANGI MP-38-001-068-001/97
(MOHGAON) 		1738001068NRG24120620230538493 12/06/2023 shankarlal 1738001068WL021120 shankarlal 00078 CNRB0017709 1326 1326 Processed 15/06/2023 364370118 shankarlal CANARA BANK(508532)
SubTotal 25194 25194
58 KATANGI MP-38-001-009-001/324
(CHAKAHETI) 		1738001009NRG24120620230539219 12/06/2023 manju 1738001009WL021135 manju 00078 CNRB0017714 204 204 Processed 15/06/2023 364370118 manju STATE BANK OF INDIA(508548)
59 KATANGI MP-38-001-009-001/328
(CHAKAHETI) 		1738001009NRG24120620230539228 12/06/2023 miraglal 1738001009WL021135 miraglal 00078 CNRB0017714 816 816 Processed 15/06/2023 364370118 miraglal CANARA BANK(508532)
60 KATANGI MP-38-001-009-001/338-A
(CHAKAHETI) 		1738001009NRG24120620230539238 12/06/2023 Jaivanta 1738001009WL021135 Jaivanta 00078 CNRB0017714 408 408 Processed 15/06/2023 364370118 Jaivanta CANARA BANK(508532)
61 KATANGI MP-38-001-009-001/350
(CHAKAHETI) 		1738001009NRG24120620230539242 12/06/2023 Lakesh Lade 1738001009WL021135 Lakesh Lade 00078 CNRB0017714 204 204 Processed 15/06/2023 364370118 LakeshLade CANARA BANK(508532)
SubTotal 1632 1632
62 KATANGI MP-38-001-013-001/185
(SINGODI) 		1738001013NRG24110620230519058 12/06/2023 pornima dhanraj patel 1738001013WL020556 pornima dhanraj patel 00089 CBIN0280790 1105 1105 Processed 15/06/2023 364370118 pornimadhanrajpatel INDIA POST PAYMENTS BANK LIMITED(508528)
63 KATANGI MP-38-001-013-001/209
(SINGODI) 		1738001013NRG24110620230519063 12/06/2023 piteshwari 1738001013WL020556 piteshwari 00089 CBIN0280790 1105 1105 Processed 15/06/2023 364370118 piteshwari CENTRAL BANK OF INDIA(607115)
64 KATANGI MP-38-001-013-001/244
(SINGODI) 		1738001013NRG24110620230519069 12/06/2023 BHUMESHWARI 1738001013WL020556 BHUMESHWARI 00089 CBIN0280790 1105 1105 Processed 15/06/2023 364370118 BHUMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
65 KATANGI MP-38-001-013-001/293
(SINGODI) 		1738001013NRG24110620230519082 12/06/2023 basti ram bayram 1738001013WL020556 basti ram bayram 00089 CBIN0280790 1105 1105 Processed 15/06/2023 364370118 bastirambayram CENTRAL BANK OF INDIA(607115)
66 KATANGI MP-38-001-013-001/296-A
(SINGODI) 		1738001013NRG24110620230519085 12/06/2023 reena 1738001013WL020556 reena 00089 CBIN0280790 884 884 Processed 15/06/2023 364370118 reena STATE BANK OF INDIA(508548)
67 KATANGI MP-38-001-013-001/310-A
(SINGODI) 		1738001013NRG24110620230519088 12/06/2023 dipesh 1738001013WL020556 dipesh 00089 CBIN0280790 1105 1105 Processed 15/06/2023 364370118 dipesh CENTRAL BANK OF INDIA(607115)
68 KATANGI MP-38-001-013-001/311
(SINGODI) 		1738001013NRG24110620230519089 12/06/2023 Sarita 1738001013WL020556 Sarita 00089 CBIN0280790 1105 1105 Processed 15/06/2023 364370118 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
69 KATANGI MP-38-001-013-001/349
(SINGODI) 		1738001013NRG24110620230519104 12/06/2023 gauri shankar 1738001013WL020556 gauri shankar 00089 CBIN0280790 1105 1105 Processed 15/06/2023 364370118 gaurishankar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
70 KATANGI MP-38-001-017-001/102
(UJADVOPALI) 		1738001000NRG24120620230532970 12/06/2023 Manoj 1738001WL020952 Manoj 00089 CBIN0280790 1326 1326 Processed 15/06/2023 364370118 Manoj CENTRAL BANK OF INDIA(607115)
71 KATANGI MP-38-001-017-001/102
(UJADVOPALI) 		1738001000NRG24120620230532968 12/06/2023 RAJESH 1738001WL020952 RAJESH 00089 CBIN0280790 1326 1326 Processed 15/06/2023 364370118 RAJESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
72 KATANGI MP-38-001-017-001/107
(UJADVOPALI) 		1738001000NRG24120620230532971 12/06/2023 BHUMESHEARI 1738001WL020952 BHUMESHEARI 00089 CBIN0280790 1326 1326 Processed 15/06/2023 364370118 BHUMESHEARI CENTRAL BANK OF INDIA(607115)
73 KATANGI MP-38-001-017-001/120
(UJADVOPALI) 		1738001000NRG24120620230532973 12/06/2023 Shriram 1738001WL020952 Shriram 00089 CBIN0280790 1326 1326 Processed 15/06/2023 364370118 Shriram CENTRAL BANK OF INDIA(607115)
74 KATANGI MP-38-001-017-001/120
(UJADVOPALI) 		1738001000NRG24120620230532974 12/06/2023 Sukhwanta 1738001WL020952 Sukhwanta 00089 CBIN0280790 1326 1326 Processed 15/06/2023 364370118 Sukhwanta CENTRAL BANK OF INDIA(607115)
75 KATANGI MP-38-001-017-001/121
(UJADVOPALI) 		1738001000NRG24120620230532975 12/06/2023 ramu 1738001WL020952 ramu 00089 CBIN0280790 1326 1326 Processed 15/06/2023 364370118 ramu CENTRAL BANK OF INDIA(607115)
76 KATANGI MP-38-001-017-001/123
(UJADVOPALI) 		1738001000NRG24120620230532976 12/06/2023 BHOJANLAL 1738001WL020952 BHOJANLAL 00089 CBIN0280790 1326 1326 Processed 15/06/2023 364370118 BHOJANLAL CENTRAL BANK OF INDIA(607115)
77 KATANGI MP-38-001-017-001/131
(UJADVOPALI) 		1738001000NRG24120620230532977 12/06/2023 KANHYALAL 1738001WL020952 KANHYALAL 00089 CBIN0280790 1326 1326 Processed 15/06/2023 364370118 KANHYALAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
78 KATANGI MP-38-001-017-001/157
(UJADVOPALI) 		1738001000NRG24120620230532979 12/06/2023 ANITA 1738001WL020952 ANITA 00089 CBIN0280790 1326 1326 Processed 15/06/2023 364370118 ANITA CENTRAL BANK OF INDIA(607115)
79 KATANGI MP-38-001-017-001/169
(UJADVOPALI) 		1738001000NRG24120620230532980 12/06/2023 SEVAKRAM 1738001WL020952 SEVAKRAM 00089 CBIN0280790 1326 1326 Processed 15/06/2023 364370118 SEVAKRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
80 KATANGI MP-38-001-017-001/171
(UJADVOPALI) 		1738001000NRG24120620230532982 12/06/2023 ananda 1738001WL020952 ananda 00089 CBIN0280790 1326 1326 Processed 15/06/2023 364370118 ananda CENTRAL BANK OF INDIA(607115)
81 KATANGI MP-38-001-017-001/172
(UJADVOPALI) 		1738001000NRG24120620230532983 12/06/2023 PREMBATI 1738001WL020952 PREMBATI 00089 CBIN0280790 1326 1326 Processed 15/06/2023 364370118 PREMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
82 KATANGI MP-38-001-017-001/172
(UJADVOPALI) 		1738001000NRG24120620230532984 12/06/2023 shreelal 1738001WL020952 shreelal 00089 CBIN0280790 1326 1326 Processed 15/06/2023 364370118 shreelal CENTRAL BANK OF INDIA(607115)
83 KATANGI MP-38-001-017-001/173
(UJADVOPALI) 		1738001000NRG24120620230532985 12/06/2023 ramesh 1738001WL020952 ramesh 00089 CBIN0280790 1326 1326 Processed 15/06/2023 364370118 ramesh CENTRAL BANK OF INDIA(607115)
84 KATANGI MP-38-001-017-001/173
(UJADVOPALI) 		1738001000NRG24120620230532986 12/06/2023 SHISHUKAKLA 1738001WL020952 SHISHUKAKLA 00089 CBIN0280790 1326 1326 Processed 15/06/2023 364370118 SHISHUKAKLA CENTRAL BANK OF INDIA(607115)
85 KATANGI MP-38-001-017-001/200
(UJADVOPALI) 		1738001000NRG24120620230532988 12/06/2023 SHEELA 1738001WL020952 SHEELA 00089 CBIN0280790 1326 1326 Processed 15/06/2023 364370118 SHEELA CENTRAL BANK OF INDIA(607115)
86 KATANGI MP-38-001-017-001/21
(UJADVOPALI) 		1738001000NRG24120620230532989 12/06/2023 NIRMALA 1738001WL020952 NIRMALA 00089 CBIN0280790 1326 1326 Processed 15/06/2023 364370118 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
87 KATANGI MP-38-001-017-001/22
(UJADVOPALI) 		1738001000NRG24120620230532990 12/06/2023 LATA 1738001WL020952 LATA 00089 CBIN0280790 1326 1326 Processed 15/06/2023 364370118 LATA CENTRAL BANK OF INDIA(607115)
88 KATANGI MP-38-001-017-001/30
(UJADVOPALI) 		1738001000NRG24120620230532991 12/06/2023 laxmibai 1738001WL020952 laxmibai 00089 CBIN0280790 1326 1326 Processed 15/06/2023 364370118 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
89 KATANGI MP-38-001-017-001/32
(UJADVOPALI) 		1738001000NRG24120620230532992 12/06/2023 gopichand 1738001WL020952 gopichand 00089 CBIN0280790 1326 1326 Processed 15/06/2023 364370118 gopichand CENTRAL BANK OF INDIA(607115)
90 KATANGI MP-38-001-017-001/44-A
(UJADVOPALI) 		1738001000NRG24120620230532993 12/06/2023 SANJU KAPURCHAND NAGESHWAR 1738001WL020952 SANJU KAPURCHAND NAGESHWAR 00089 CBIN0280790 1326 1326 Rejected 15/06/2023 364370118 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 KATANGI MP-38-001-017-001/46
(UJADVOPALI) 		1738001000NRG24120620230532994 12/06/2023 ramchran 1738001WL020952 ramchran 00089 CBIN0280790 1326 1326 Processed 15/06/2023 364370118 ramchran CENTRAL BANK OF INDIA(607115)
92 KATANGI MP-38-001-017-001/47
(UJADVOPALI) 		1738001000NRG24120620230532996 12/06/2023 SANTI 1738001WL020952 SANTI 00089 CBIN0280790 1326 1326 Processed 15/06/2023 364370118 SANTI CENTRAL BANK OF INDIA(607115)
93 KATANGI MP-38-001-017-001/47
(UJADVOPALI) 		1738001000NRG24120620230532995 12/06/2023 sukkal 1738001WL020952 sukkal 00089 CBIN0280790 1326 1326 Processed 15/06/2023 364370118 sukkal CENTRAL BANK OF INDIA(607115)
94 KATANGI MP-38-001-017-001/49-B
(UJADVOPALI) 		1738001000NRG24120620230532997 12/06/2023 dilvan 1738001WL020952 dilvan 00089 CBIN0280790 1326 1326 Processed 15/06/2023 364370118 dilvan CENTRAL BANK OF INDIA(607115)
95 KATANGI MP-38-001-017-001/50-A
(UJADVOPALI) 		1738001000NRG24120620230532998 12/06/2023 Archana khare 1738001WL020952 Archana khare 00089 CBIN0280790 1326 1326 Processed 15/06/2023 364370118 Archanakhare CENTRAL BANK OF INDIA(607115)
96 KATANGI MP-38-001-017-001/65
(UJADVOPALI) 		1738001000NRG24120620230532999 12/06/2023 anarkali 1738001WL020952 anarkali 00089 CBIN0280790 1326 1326 Processed 15/06/2023 364370118 anarkali CENTRAL BANK OF INDIA(607115)
97 KATANGI MP-38-001-017-001/7
(UJADVOPALI) 		1738001000NRG24120620230533000 12/06/2023 kanchan 1738001WL020952 kanchan 00089 CBIN0280790 1326 1326 Processed 15/06/2023 364370118 kanchan CENTRAL BANK OF INDIA(607115)
98 KATANGI MP-38-001-017-001/7
(UJADVOPALI) 		1738001000NRG24120620230533001 12/06/2023 rambati 1738001WL020952 rambati 00089 CBIN0280790 1326 1326 Processed 15/06/2023 364370118 rambati CENTRAL BANK OF INDIA(607115)
99 KATANGI MP-38-001-017-001/89
(UJADVOPALI) 		1738001000NRG24120620230533003 12/06/2023 TEJLAL 1738001WL020952 TEJLAL 00089 CBIN0280790 1326 1326 Processed 15/06/2023 364370118 TEJLAL CENTRAL BANK OF INDIA(607115)
100 KATANGI MP-38-001-017-001/9
(UJADVOPALI) 		1738001000NRG24120620230533004 12/06/2023 geeta bai 1738001WL020952 geeta bai 00089 CBIN0280790 1326 1326 Processed 15/06/2023 364370118 geetabai CENTRAL BANK OF INDIA(607115)
101 KATANGI MP-38-001-017-001/97-B
(UJADVOPALI) 		1738001000NRG24120620230533005 12/06/2023 Rjaram 1738001WL020952 Rjaram 00089 CBIN0280790 1326 1326 Processed 15/06/2023 364370118 Rjaram CENTRAL BANK OF INDIA(607115)
102 KATANGI MP-38-001-040-001/445-A
(UMRI) 		1738001040NRG24120620230534621 12/06/2023 Jabid khan 1738001040WL021007 Jabid khan 00089 CBIN0280790 3094 3094 Processed 15/06/2023 364370118 Jabidkhan CANARA BANK(508532)
103 KATANGI MP-38-001-040-001/498
(UMRI) 		1738001040NRG24120620230534626 12/06/2023 Motiram 1738001040WL021012 Motiram 00089 CBIN0280790 3094 3094 Processed 15/06/2023 364370118 Motiram CENTRAL BANK OF INDIA(607115)
104 KATANGI MP-38-001-053-001/20-B
(AGARWADA) 		1738001000NRG24120620230534271 12/06/2023 gunwanta 1738001WL020984 gunwanta 00089 CBIN0280790 1326 1326 Processed 15/06/2023 364370118 gunwanta CENTRAL BANK OF INDIA(607115)
105 KATANGI MP-38-001-053-001/297
(AGARWADA) 		1738001000NRG24120620230534282 12/06/2023 kailash rahangdale 1738001WL020984 kailash rahangdale 00089 CBIN0280790 1326 1326 Processed 15/06/2023 364370118 kailashrahangdale CENTRAL BANK OF INDIA(607115)
106 KATANGI MP-38-001-053-001/321
(AGARWADA) 		1738001000NRG24120620230534283 12/06/2023 sonan patle 1738001WL020984 sonan patle 00089 CBIN0280790 1326 1326 Processed 15/06/2023 364370118 sonanpatle CENTRAL BANK OF INDIA(607115)
107 KATANGI MP-38-001-053-001/52-A
(AGARWADA) 		1738001000NRG24120620230534291 12/06/2023 shukhachand 1738001WL020984 shukhachand 00089 CBIN0280790 442 442 Processed 15/06/2023 364370118 shukhachand INDIAN BANK(607105)
108 KATANGI MP-38-001-053-001/526
(AGARWADA) 		1738001000NRG24120620230534293 12/06/2023 vijay rahangdale 1738001WL020984 vijay rahangdale 00089 CBIN0280790 1326 1326 Processed 15/06/2023 364370118 vijayrahangdale CENTRAL BANK OF INDIA(607115)
109 KATANGI MP-38-001-057-001/1
(PATHARWADA) 		1738001057NRG24110620230526319 12/06/2023 LEELA 1738001057WL020730 LEELA 00089 CBIN0280790 1140 1140 Processed 15/06/2023 364370118 LEELA CENTRAL BANK OF INDIA(607115)
110 KATANGI MP-38-001-057-001/101
(PATHARWADA) 		1738001057NRG24110620230525980 12/06/2023 LAKHAN 1738001057WL020719 LAKHAN 00089 CBIN0280790 663 663 Processed 15/06/2023 364370118 LAKHAN CENTRAL BANK OF INDIA(607115)
111 KATANGI MP-38-001-057-001/101
(PATHARWADA) 		1738001057NRG24110620230525979 12/06/2023 SuNiTA 1738001057WL020719 SuNiTA 00089 CBIN0280790 663 663 Processed 15/06/2023 364370118 SuNiTA CENTRAL BANK OF INDIA(607115)
112 KATANGI MP-38-001-057-001/106
(PATHARWADA) 		1738001057NRG24110620230525981 12/06/2023 SHISHUPRABHA 1738001057WL020719 SHISHUPRABHA 00089 CBIN0280790 1326 1326 Processed 15/06/2023 364370118 SHISHUPRABHA CENTRAL BANK OF INDIA(607115)
113 KATANGI MP-38-001-057-001/108
(PATHARWADA) 		1738001057NRG24120620230536580 12/06/2023 NiRMLA 1738001057WL021060 NiRMLA 00089 CBIN0280790 1140 1140 Processed 15/06/2023 364370118 NiRMLA CENTRAL BANK OF INDIA(607115)
114 KATANGI MP-38-001-057-001/109
(PATHARWADA) 		1738001057NRG24120620230536581 12/06/2023 AASHA 1738001057WL021060 AASHA 00089 CBIN0280790 1140 1140 Processed 15/06/2023 364370118 AASHA CENTRAL BANK OF INDIA(607115)
115 KATANGI MP-38-001-057-001/110
(PATHARWADA) 		1738001057NRG24110620230526320 12/06/2023 LiKHANbAi 1738001057WL020730 LiKHANbAi 00089 CBIN0280790 1140 1140 Processed 15/06/2023 364370118 LiKHANbAi CENTRAL BANK OF INDIA(607115)
116 KATANGI MP-38-001-057-001/113
(PATHARWADA) 		1738001057NRG24120620230536582 12/06/2023 BIRAJ 1738001057WL021060 BIRAJ 00089 CBIN0280790 1140 1140 Processed 15/06/2023 364370118 BIRAJ CENTRAL BANK OF INDIA(607115)
117 KATANGI MP-38-001-057-001/119
(PATHARWADA) 		1738001057NRG24110620230526321 12/06/2023 SHYAMKALA 1738001057WL020730 SHYAMKALA 00089 CBIN0280790 1140 1140 Processed 15/06/2023 364370118 SHYAMKALA CENTRAL BANK OF INDIA(607115)
118 KATANGI MP-38-001-057-001/124
(PATHARWADA) 		1738001057NRG24110620230525983 12/06/2023 ANJU 1738001057WL020719 ANJU 00089 CBIN0280790 1326 1326 Processed 15/06/2023 364370118 ANJU CENTRAL BANK OF INDIA(607115)
119 KATANGI MP-38-001-057-001/125
(PATHARWADA) 		1738001057NRG24110620230526322 12/06/2023 anu 1738001057WL020730 anu 00089 CBIN0280790 1140 1140 Processed 15/06/2023 364370118 anu CENTRAL BANK OF INDIA(607115)
120 KATANGI MP-38-001-057-001/130
(PATHARWADA) 		1738001057NRG24110620230526323 12/06/2023 ashok 1738001057WL020730 ashok 00089 CBIN0280790 1140 1140 Processed 15/06/2023 364370118 ashok JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
121 KATANGI MP-38-001-057-001/131
(PATHARWADA) 		1738001057NRG24110620230526324 12/06/2023 chandrakala 1738001057WL020730 chandrakala 00089 CBIN0280790 1140 1140 Processed 15/06/2023 364370118 chandrakala CENTRAL BANK OF INDIA(607115)
122 KATANGI MP-38-001-057-001/132
(PATHARWADA) 		1738001057NRG24110620230526325 12/06/2023 CHITRREKHA HATWAR 1738001057WL020730 CHITRREKHA HATWAR 00089 CBIN0280790 1140 1140 Processed 15/06/2023 364370118 CHITRREKHAHATWAR CENTRAL BANK OF INDIA(607115)
123 KATANGI MP-38-001-057-001/135
(PATHARWADA) 		1738001057NRG24120620230536583 12/06/2023 MADANLAL 1738001057WL021060 MADANLAL 00089 CBIN0280790 1140 1140 Processed 15/06/2023 364370118 MADANLAL CENTRAL BANK OF INDIA(607115)
124 KATANGI MP-38-001-057-001/135
(PATHARWADA) 		1738001057NRG24110620230526326 12/06/2023 NiRMALA 1738001057WL020730 NiRMALA 00089 CBIN0280790 1140 1140 Processed 15/06/2023 364370118 NiRMALA CENTRAL BANK OF INDIA(607115)
125 KATANGI MP-38-001-057-001/136
(PATHARWADA) 		1738001057NRG24110620230526327 12/06/2023 sunnda 1738001057WL020730 sunnda 00089 CBIN0280790 1140 1140 Processed 15/06/2023 364370118 sunnda CENTRAL BANK OF INDIA(607115)
126 KATANGI MP-38-001-057-001/139
(PATHARWADA) 		1738001057NRG24110620230526328 12/06/2023 LALITA 1738001057WL020730 LALITA 00089 CBIN0280790 1140 1140 Processed 15/06/2023 364370118 LALITA CENTRAL BANK OF INDIA(607115)
127 KATANGI MP-38-001-057-001/144
(PATHARWADA) 		1738001057NRG24110620230525985 12/06/2023 chandrakala 1738001057WL020719 chandrakala 00089 CBIN0280790 663 663 Processed 15/06/2023 364370118 chandrakala CENTRAL BANK OF INDIA(607115)
128 KATANGI MP-38-001-057-001/145
(PATHARWADA) 		1738001057NRG24110620230526329 12/06/2023 sharda 1738001057WL020730 sharda 00089 CBIN0280790 950 950 Processed 15/06/2023 364370118 sharda CENTRAL BANK OF INDIA(607115)
129 KATANGI MP-38-001-057-001/156
(PATHARWADA) 		1738001057NRG24110620230526330 12/06/2023 puSTKALA 1738001057WL020730 puSTKALA 00089 CBIN0280790 1140 1140 Processed 15/06/2023 364370118 puSTKALA CENTRAL BANK OF INDIA(607115)
130 KATANGI MP-38-001-057-001/157
(PATHARWADA) 		1738001057NRG24120620230536584 12/06/2023 beganbai 1738001057WL021060 beganbai 00089 CBIN0280790 1140 1140 Processed 15/06/2023 364370118 beganbai CENTRAL BANK OF INDIA(607115)
131 KATANGI MP-38-001-057-001/163
(PATHARWADA) 		1738001057NRG24110620230526331 12/06/2023 prabha 1738001057WL020730 prabha 00089 CBIN0280790 1140 1140 Processed 15/06/2023 364370118 prabha CENTRAL BANK OF INDIA(607115)
132 KATANGI MP-38-001-057-001/169
(PATHARWADA) 		1738001057NRG24110620230526332 12/06/2023 nilan 1738001057WL020730 nilan 00089 CBIN0280790 1140 1140 Processed 15/06/2023 364370118 nilan CENTRAL BANK OF INDIA(607115)
133 KATANGI MP-38-001-057-001/188
(PATHARWADA) 		1738001057NRG24110620230526333 12/06/2023 ARUNA SONWANE 1738001057WL020730 ARUNA SONWANE 00089 CBIN0280790 1140 1140 Processed 15/06/2023 364370118 ARUNASONWANE CENTRAL BANK OF INDIA(607115)
134 KATANGI MP-38-001-057-001/19
(PATHARWADA) 		1738001057NRG24120620230536585 12/06/2023 prakash 1738001057WL021060 prakash 00089 CBIN0280790 1140 1140 Processed 15/06/2023 364370118 prakash CENTRAL BANK OF INDIA(607115)
135 KATANGI MP-38-001-057-001/193
(PATHARWADA) 		1738001057NRG24110620230525989 12/06/2023 CHANDRAKALA 1738001057WL020719 CHANDRAKALA 00089 CBIN0280790 663 663 Processed 15/06/2023 364370118 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
136 KATANGI MP-38-001-057-001/198
(PATHARWADA) 		1738001057NRG24110620230525991 12/06/2023 kesari 1738001057WL020719 kesari 00089 CBIN0280790 663 663 Processed 15/06/2023 364370118 kesari CENTRAL BANK OF INDIA(607115)
137 KATANGI MP-38-001-057-001/201
(PATHARWADA) 		1738001057NRG24110620230526334 12/06/2023 VANDANA 1738001057WL020730 VANDANA 00089 CBIN0280790 1140 1140 Processed 15/06/2023 364370118 VANDANA CENTRAL BANK OF INDIA(607115)
138 KATANGI MP-38-001-057-001/206
(PATHARWADA) 		1738001057NRG24110620230526335 12/06/2023 ASHA 1738001057WL020730 ASHA 00089 CBIN0280790 1140 1140 Processed 15/06/2023 364370118 ASHA CENTRAL BANK OF INDIA(607115)
139 KATANGI MP-38-001-057-001/222
(PATHARWADA) 		1738001057NRG24110620230526336 12/06/2023 kanta 1738001057WL020730 kanta 00089 CBIN0280790 1140 1140 Processed 15/06/2023 364370118 kanta CENTRAL BANK OF INDIA(607115)
140 KATANGI MP-38-001-057-001/224
(PATHARWADA) 		1738001057NRG24110620230526337 12/06/2023 DHURPATA 1738001057WL020730 DHURPATA 00089 CBIN0280790 1140 1140 Processed 15/06/2023 364370118 DHURPATA CENTRAL BANK OF INDIA(607115)
141 KATANGI MP-38-001-057-001/229
(PATHARWADA) 		1738001057NRG24120620230536586 12/06/2023 MAMTA 1738001057WL021060 MAMTA 00089 CBIN0280790 1140 1140 Processed 15/06/2023 364370118 MAMTA CENTRAL BANK OF INDIA(607115)
142 KATANGI MP-38-001-057-001/236
(PATHARWADA) 		1738001057NRG24110620230526338 12/06/2023 usha 1738001057WL020730 usha 00089 CBIN0280790 1140 1140 Processed 15/06/2023 364370118 usha CENTRAL BANK OF INDIA(607115)
143 KATANGI MP-38-001-057-001/238
(PATHARWADA) 		1738001057NRG24110620230525992 12/06/2023 HEMLATA MATRE 1738001057WL020719 HEMLATA MATRE 00089 CBIN0280790 663 663 Processed 15/06/2023 364370118 HEMLATAMATRE CENTRAL BANK OF INDIA(607115)
144 KATANGI MP-38-001-057-001/242
(PATHARWADA) 		1738001057NRG24110620230525994 12/06/2023 NIRMLA 1738001057WL020719 NIRMLA 00089 CBIN0280790 442 442 Processed 15/06/2023 364370118 NIRMLA CENTRAL BANK OF INDIA(607115)
145 KATANGI MP-38-001-057-001/242
(PATHARWADA) 		1738001057NRG24110620230525995 12/06/2023 VISHNU 1738001057WL020719 VISHNU 00089 CBIN0280790 663 663 Processed 15/06/2023 364370118 VISHNU CENTRAL BANK OF INDIA(607115)
146 KATANGI MP-38-001-057-001/243
(PATHARWADA) 		1738001057NRG24110620230525997 12/06/2023 kishor 1738001057WL020719 kishor 00089 CBIN0280790 663 663 Processed 15/06/2023 364370118 kishor CENTRAL BANK OF INDIA(607115)
147 KATANGI MP-38-001-057-001/243
(PATHARWADA) 		1738001057NRG24110620230525996 12/06/2023 PRABHA 1738001057WL020719 PRABHA 00089 CBIN0280790 663 663 Processed 15/06/2023 364370118 PRABHA CENTRAL BANK OF INDIA(607115)
148 KATANGI MP-38-001-057-001/244
(PATHARWADA) 		1738001057NRG24110620230525998 12/06/2023 ANITA 1738001057WL020719 ANITA 00089 CBIN0280790 663 663 Processed 15/06/2023 364370118 ANITA CENTRAL BANK OF INDIA(607115)
149 KATANGI MP-38-001-057-001/245
(PATHARWADA) 		1738001057NRG24110620230525999 12/06/2023 bayan bai 1738001057WL020719 bayan bai 00089 CBIN0280790 663 663 Processed 15/06/2023 364370118 bayanbai CENTRAL BANK OF INDIA(607115)
150 KATANGI MP-38-001-057-001/26
(PATHARWADA) 		1738001057NRG24120620230536587 12/06/2023 SANGEETA 1738001057WL021060 SANGEETA 00089 CBIN0280790 1140 1140 Processed 15/06/2023 364370118 SANGEETA CENTRAL BANK OF INDIA(607115)
151 KATANGI MP-38-001-057-001/261
(PATHARWADA) 		1738001057NRG24110620230526339 12/06/2023 jaytura 1738001057WL020730 jaytura 00089 CBIN0280790 760 760 Processed 15/06/2023 364370118 jaytura CENTRAL BANK OF INDIA(607115)
152 KATANGI MP-38-001-057-001/262
(PATHARWADA) 		1738001057NRG24110620230526340 12/06/2023 tiran 1738001057WL020730 tiran 00089 CBIN0280790 950 950 Processed 15/06/2023 364370118 tiran CENTRAL BANK OF INDIA(607115)
153 KATANGI MP-38-001-057-001/264
(PATHARWADA) 		1738001057NRG24110620230526342 12/06/2023 bhagyashri sonwane 1738001057WL020730 bhagyashri sonwane 00089 CBIN0280790 1140 1140 Processed 15/06/2023 364370118 bhagyashrisonwane CENTRAL BANK OF INDIA(607115)
154 KATANGI MP-38-001-057-001/264
(PATHARWADA) 		1738001057NRG24110620230526341 12/06/2023 omkala 1738001057WL020730 omkala 00089 CBIN0280790 1140 1140 Processed 15/06/2023 364370118 omkala CENTRAL BANK OF INDIA(607115)
155 KATANGI MP-38-001-057-001/269
(PATHARWADA) 		1738001057NRG24110620230526343 12/06/2023 kavita rauat 1738001057WL020730 kavita rauat 00089 CBIN0280790 1140 1140 Processed 15/06/2023 364370118 kavitarauat CENTRAL BANK OF INDIA(607115)
156 KATANGI MP-38-001-057-001/270
(PATHARWADA) 		1738001057NRG24110620230526344 12/06/2023 TULSA 1738001057WL020730 TULSA 00089 CBIN0280790 1140 1140 Processed 15/06/2023 364370118 TULSA CENTRAL BANK OF INDIA(607115)
157 KATANGI MP-38-001-057-001/275
(PATHARWADA) 		1738001057NRG24110620230526345 12/06/2023 RAJENDRA 1738001057WL020730 RAJENDRA 00089 CBIN0280790 1140 1140 Processed 15/06/2023 364370118 RAJENDRA CENTRAL BANK OF INDIA(607115)
158 KATANGI MP-38-001-057-001/281
(PATHARWADA) 		1738001057NRG24110620230526000 12/06/2023 PUSHPA 1738001057WL020719 PUSHPA 00089 CBIN0280790 663 663 Processed 15/06/2023 364370118 PUSHPA CENTRAL BANK OF INDIA(607115)
159 KATANGI MP-38-001-057-001/282
(PATHARWADA) 		1738001057NRG24110620230526001 12/06/2023 krishna 1738001057WL020719 krishna 00089 CBIN0280790 663 663 Processed 15/06/2023 364370118 krishna CENTRAL BANK OF INDIA(607115)
160 KATANGI MP-38-001-057-001/284
(PATHARWADA) 		1738001057NRG24110620230526002 12/06/2023 SAPARVANTI 1738001057WL020719 SAPARVANTI 00089 CBIN0280790 663 663 Processed 15/06/2023 364370118 SAPARVANTI CENTRAL BANK OF INDIA(607115)
161 KATANGI MP-38-001-057-001/30
(PATHARWADA) 		1738001057NRG24110620230526346 12/06/2023 TARAN 1738001057WL020730 TARAN 00089 CBIN0280790 1140 1140 Processed 15/06/2023 364370118 TARAN CENTRAL BANK OF INDIA(607115)
162 KATANGI MP-38-001-057-001/302
(PATHARWADA) 		1738001057NRG24110620230526347 12/06/2023 sampata 1738001057WL020730 sampata 00089 CBIN0280790 1140 1140 Processed 15/06/2023 364370118 sampata CENTRAL BANK OF INDIA(607115)
163 KATANGI MP-38-001-057-001/306
(PATHARWADA) 		1738001057NRG24110620230526003 12/06/2023 BEBI 1738001057WL020719 BEBI 00089 CBIN0280790 663 663 Processed 15/06/2023 364370118 BEBI CENTRAL BANK OF INDIA(607115)
164 KATANGI MP-38-001-057-001/307
(PATHARWADA) 		1738001057NRG24110620230526004 12/06/2023 GANESH 1738001057WL020719 GANESH 00089 CBIN0280790 442 442 Processed 15/06/2023 364370118 GANESH CENTRAL BANK OF INDIA(607115)
165 KATANGI MP-38-001-057-001/313
(PATHARWADA) 		1738001057NRG24110620230526006 12/06/2023 anjli 1738001057WL020719 anjli 00089 CBIN0280790 663 663 Processed 15/06/2023 364370118 anjli CENTRAL BANK OF INDIA(607115)
166 KATANGI MP-38-001-057-001/314
(PATHARWADA) 		1738001057NRG24110620230526009 12/06/2023 MUNITA 1738001057WL020719 MUNITA 00089 CBIN0280790 663 663 Processed 15/06/2023 364370118 MUNITA CENTRAL BANK OF INDIA(607115)
167 KATANGI MP-38-001-057-001/314
(PATHARWADA) 		1738001057NRG24110620230526007 12/06/2023 Santosh 1738001057WL020719 Santosh 00089 CBIN0280790 663 663 Processed 15/06/2023 364370118 Santosh CENTRAL BANK OF INDIA(607115)
168 KATANGI MP-38-001-057-001/314
(PATHARWADA) 		1738001057NRG24110620230526008 12/06/2023 SARITA 1738001057WL020719 SARITA 00089 CBIN0280790 663 663 Processed 15/06/2023 364370118 SARITA CENTRAL BANK OF INDIA(607115)
169 KATANGI MP-38-001-057-001/315
(PATHARWADA) 		1738001057NRG24110620230526348 12/06/2023 BARAN 1738001057WL020730 BARAN 00089 CBIN0280790 1140 1140 Processed 15/06/2023 364370118 BARAN CENTRAL BANK OF INDIA(607115)
170 KATANGI MP-38-001-057-001/315
(PATHARWADA) 		1738001057NRG24110620230526010 12/06/2023 DHANENDRA 1738001057WL020719 DHANENDRA 00089 CBIN0280790 1326 1326 Processed 15/06/2023 364370118 DHANENDRA STATE BANK OF INDIA(508548)
171 KATANGI MP-38-001-057-001/325
(PATHARWADA) 		1738001057NRG24110620230526011 12/06/2023 DHANNALAL 1738001057WL020719 DHANNALAL 00089 CBIN0280790 663 663 Processed 15/06/2023 364370118 DHANNALAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
172 KATANGI MP-38-001-057-001/325
(PATHARWADA) 		1738001057NRG24110620230526012 12/06/2023 TARASAN 1738001057WL020719 TARASAN 00089 CBIN0280790 663 663 Processed 15/06/2023 364370118 TARASAN CENTRAL BANK OF INDIA(607115)
173 KATANGI MP-38-001-057-001/326
(PATHARWADA) 		1738001057NRG24110620230526013 12/06/2023 MITARAM 1738001057WL020719 MITARAM 00089 CBIN0280790 663 663 Processed 15/06/2023 364370118 MITARAM CENTRAL BANK OF INDIA(607115)
174 KATANGI MP-38-001-057-001/329-A
(PATHARWADA) 		1738001057NRG24110620230526349 12/06/2023 OMESHWARI 1738001057WL020730 OMESHWARI 00089 CBIN0280790 570 570 Processed 15/06/2023 364370118 OMESHWARI CENTRAL BANK OF INDIA(607115)
175 KATANGI MP-38-001-057-001/33
(PATHARWADA) 		1738001057NRG24110620230526350 12/06/2023 TIRANJA 1738001057WL020730 TIRANJA 00089 CBIN0280790 1140 1140 Processed 15/06/2023 364370118 TIRANJA CENTRAL BANK OF INDIA(607115)
176 KATANGI MP-38-001-057-001/337
(PATHARWADA) 		1738001057NRG24110620230526015 12/06/2023 aruna 1738001057WL020719 aruna 00089 CBIN0280790 663 663 Processed 15/06/2023 364370118 aruna CENTRAL BANK OF INDIA(607115)
177 KATANGI MP-38-001-057-001/337
(PATHARWADA) 		1738001057NRG24110620230526014 12/06/2023 Sunni bai 1738001057WL020719 Sunni bai 00089 CBIN0280790 663 663 Processed 15/06/2023 364370118 Sunnibai CENTRAL BANK OF INDIA(607115)
178 KATANGI MP-38-001-057-001/339
(PATHARWADA) 		1738001057NRG24110620230526016 12/06/2023 chetanbai 1738001057WL020719 chetanbai 00089 CBIN0280790 663 663 Processed 15/06/2023 364370118 chetanbai CENTRAL BANK OF INDIA(607115)
179 KATANGI MP-38-001-057-001/339
(PATHARWADA) 		1738001057NRG24110620230526017 12/06/2023 RAMCHARAN 1738001057WL020719 RAMCHARAN 00089 CBIN0280790 663 663 Processed 15/06/2023 364370118 RAMCHARAN CENTRAL BANK OF INDIA(607115)
180 KATANGI MP-38-001-057-001/34
(PATHARWADA) 		1738001057NRG24110620230526351 12/06/2023 khelan 1738001057WL020730 khelan 00089 CBIN0280790 1140 1140 Processed 15/06/2023 364370118 khelan CENTRAL BANK OF INDIA(607115)
181 KATANGI MP-38-001-057-001/37
(PATHARWADA) 		1738001057NRG24110620230526352 12/06/2023 REVTAN 1738001057WL020730 REVTAN 00089 CBIN0280790 1140 1140 Processed 15/06/2023 364370118 REVTAN CENTRAL BANK OF INDIA(607115)
182 KATANGI MP-38-001-057-001/37-A
(PATHARWADA) 		1738001057NRG24110620230526353 12/06/2023 KALPNA 1738001057WL020730 KALPNA 00089 CBIN0280790 1140 1140 Processed 15/06/2023 364370118 KALPNA CENTRAL BANK OF INDIA(607115)
183 KATANGI MP-38-001-057-001/372
(PATHARWADA) 		1738001057NRG24110620230526018 12/06/2023 SHALECDRA 1738001057WL020719 SHALECDRA 00089 CBIN0280790 663 663 Processed 15/06/2023 364370118 SHALECDRA CENTRAL BANK OF INDIA(607115)
184 KATANGI MP-38-001-057-001/388
(PATHARWADA) 		1738001057NRG24110620230526020 12/06/2023 bebibai 1738001057WL020719 bebibai 00089 CBIN0280790 663 663 Processed 15/06/2023 364370118 bebibai CENTRAL BANK OF INDIA(607115)
185 KATANGI MP-38-001-057-001/388
(PATHARWADA) 		1738001057NRG24110620230526019 12/06/2023 SUKARAM 1738001057WL020719 SUKARAM 00089 CBIN0280790 663 663 Processed 15/06/2023 364370118 SUKARAM CENTRAL BANK OF INDIA(607115)
186 KATANGI MP-38-001-057-001/388
(PATHARWADA) 		1738001057NRG24110620230526021 12/06/2023 SuNNDA 1738001057WL020719 SuNNDA 00089 CBIN0280790 663 663 Processed 15/06/2023 364370118 SuNNDA CENTRAL BANK OF INDIA(607115)
187 KATANGI MP-38-001-057-001/391
(PATHARWADA) 		1738001057NRG24110620230526022 12/06/2023 Dhanraj Harde 1738001057WL020719 Dhanraj Harde 00089 CBIN0280790 663 663 Processed 15/06/2023 364370118 DhanrajHarde CENTRAL BANK OF INDIA(607115)
188 KATANGI MP-38-001-057-001/409
(PATHARWADA) 		1738001057NRG24120620230536588 12/06/2023 keshorav 1738001057WL021060 keshorav 00089 CBIN0280790 760 760 Processed 15/06/2023 364370118 keshorav CENTRAL BANK OF INDIA(607115)
189 KATANGI MP-38-001-057-001/433
(PATHARWADA) 		1738001057NRG24110620230526354 12/06/2023 PRAHILA 1738001057WL020730 PRAHILA 00089 CBIN0280790 1140 1140 Processed 15/06/2023 364370118 PRAHILA CENTRAL BANK OF INDIA(607115)
190 KATANGI MP-38-001-057-001/440
(PATHARWADA) 		1738001057NRG24120620230536589 12/06/2023 omprakas 1738001057WL021060 omprakas 00089 CBIN0280790 1140 1140 Processed 15/06/2023 364370118 omprakas CENTRAL BANK OF INDIA(607115)
191 KATANGI MP-38-001-057-001/442
(PATHARWADA) 		1738001057NRG24120620230536590 12/06/2023 kiran 1738001057WL021060 kiran 00089 CBIN0280790 1140 1140 Processed 15/06/2023 364370118 kiran CENTRAL BANK OF INDIA(607115)
192 KATANGI MP-38-001-057-001/448
(PATHARWADA) 		1738001057NRG24120620230536592 12/06/2023 PRAKASH 1738001057WL021060 PRAKASH 00089 CBIN0280790 1140 1140 Processed 15/06/2023 364370118 PRAKASH CENTRAL BANK OF INDIA(607115)
193 KATANGI MP-38-001-057-001/448
(PATHARWADA) 		1738001057NRG24120620230536591 12/06/2023 seema 1738001057WL021060 seema 00089 CBIN0280790 1140 1140 Processed 15/06/2023 364370118 seema CENTRAL BANK OF INDIA(607115)
194 KATANGI MP-38-001-057-001/45
(PATHARWADA) 		1738001057NRG24120620230536593 12/06/2023 IMLA 1738001057WL021060 IMLA 00089 CBIN0280790 1140 1140 Processed 15/06/2023 364370118 IMLA CENTRAL BANK OF INDIA(607115)
195 KATANGI MP-38-001-057-001/463
(PATHARWADA) 		1738001057NRG24120620230536595 12/06/2023 anushia 1738001057WL021060 anushia 00089 CBIN0280790 1140 1140 Processed 15/06/2023 364370118 anushia CENTRAL BANK OF INDIA(607115)
196 KATANGI MP-38-001-057-001/463
(PATHARWADA) 		1738001057NRG24120620230536594 12/06/2023 santosh 1738001057WL021060 santosh 00089 CBIN0280790 1140 1140 Processed 15/06/2023 364370118 santosh CENTRAL BANK OF INDIA(607115)
197 KATANGI MP-38-001-057-001/468
(PATHARWADA) 		1738001057NRG24110620230526355 12/06/2023 SUNITA 1738001057WL020730 SUNITA 00089 CBIN0280790 190 190 Processed 15/06/2023 364370118 SUNITA CENTRAL BANK OF INDIA(607115)
198 KATANGI MP-38-001-057-001/481
(PATHARWADA) 		1738001057NRG24120620230536596 12/06/2023 durga 1738001057WL021060 durga 00089 CBIN0280790 1140 1140 Processed 15/06/2023 364370118 durga CENTRAL BANK OF INDIA(607115)
199 KATANGI MP-38-001-057-001/514
(PATHARWADA) 		1738001057NRG24120620230536597 12/06/2023 VIRENDRA PARDHI 1738001057WL021060 VIRENDRA PARDHI 00089 CBIN0280790 1140 1140 Processed 15/06/2023 364370118 VIRENDRAPARDHI CENTRAL BANK OF INDIA(607115)
200 KATANGI MP-38-001-057-001/54
(PATHARWADA) 		1738001057NRG24110620230526356 12/06/2023 CHANDRAKALA 1738001057WL020730 CHANDRAKALA 00089 CBIN0280790 760 760 Processed 15/06/2023 364370118 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
201 KATANGI MP-38-001-057-001/544
(PATHARWADA) 		1738001057NRG24110620230526357 12/06/2023 ganpat 1738001057WL020730 ganpat 00089 CBIN0280790 1140 1140 Processed 15/06/2023 364370118 ganpat CENTRAL BANK OF INDIA(607115)
202 KATANGI MP-38-001-057-001/561-A
(PATHARWADA) 		1738001057NRG24120620230536599 12/06/2023 LAXMI BISEN 1738001057WL021060 LAXMI BISEN 00089 CBIN0280790 1140 1140 Processed 15/06/2023 364370118 LAXMIBISEN CENTRAL BANK OF INDIA(607115)
203 KATANGI MP-38-001-057-001/561-A
(PATHARWADA) 		1738001057NRG24120620230536598 12/06/2023 OMPRAKASH BISEN 1738001057WL021060 OMPRAKASH BISEN 00089 CBIN0280790 1140 1140 Processed 15/06/2023 364370118 OMPRAKASHBISEN CENTRAL BANK OF INDIA(607115)
204 KATANGI MP-38-001-057-001/69
(PATHARWADA) 		1738001057NRG24120620230536600 12/06/2023 dhanukala 1738001057WL021060 dhanukala 00089 CBIN0280790 1140 1140 Processed 15/06/2023 364370118 dhanukala CENTRAL BANK OF INDIA(607115)
205 KATANGI MP-38-001-057-001/75
(PATHARWADA) 		1738001057NRG24110620230526358 12/06/2023 shishula 1738001057WL020730 shishula 00089 CBIN0280790 950 950 Processed 15/06/2023 364370118 shishula CENTRAL BANK OF INDIA(607115)
206 KATANGI MP-38-001-057-001/75-A
(PATHARWADA) 		1738001057NRG24110620230526359 12/06/2023 geeta 1738001057WL020730 geeta 00089 CBIN0280790 1140 1140 Processed 15/06/2023 364370118 geeta CENTRAL BANK OF INDIA(607115)
207 KATANGI MP-38-001-057-001/8
(PATHARWADA) 		1738001057NRG24110620230526360 12/06/2023 LEELA 1738001057WL020730 LEELA 00089 CBIN0280790 1140 1140 Processed 15/06/2023 364370118 LEELA CENTRAL BANK OF INDIA(607115)
208 KATANGI MP-38-001-057-001/80
(PATHARWADA) 		1738001057NRG24110620230526361 12/06/2023 asharam 1738001057WL020730 asharam 00089 CBIN0280790 1140 1140 Processed 15/06/2023 364370118 asharam CENTRAL BANK OF INDIA(607115)
209 KATANGI MP-38-001-057-001/80-A
(PATHARWADA) 		1738001057NRG24110620230526362 12/06/2023 RAIVANTA THAKRE 1738001057WL020730 RAIVANTA THAKRE 00089 CBIN0280790 1140 1140 Processed 15/06/2023 364370118 RAIVANTATHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
210 KATANGI MP-38-001-057-001/82
(PATHARWADA) 		1738001057NRG24120620230536602 12/06/2023 MANGALSING KURWETI 1738001057WL021060 MANGALSING KURWETI 00089 CBIN0280790 1140 1140 Processed 15/06/2023 364370118 MANGALSINGKURWETI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
211 KATANGI MP-38-001-057-001/82
(PATHARWADA) 		1738001057NRG24120620230536601 12/06/2023 SUNITA 1738001057WL021060 SUNITA 00089 CBIN0280790 1140 1140 Processed 15/06/2023 364370118 SUNITA CENTRAL BANK OF INDIA(607115)
212 KATANGI MP-38-001-057-001/93
(PATHARWADA) 		1738001057NRG24110620230526364 12/06/2023 VANDANA 1738001057WL020730 VANDANA 00089 CBIN0280790 1140 1140 Processed 15/06/2023 364370118 VANDANA CENTRAL BANK OF INDIA(607115)
213 KATANGI MP-38-001-057-001/94
(PATHARWADA) 		1738001057NRG24110620230526365 12/06/2023 KHELAN 1738001057WL020730 KHELAN 00089 CBIN0280790 950 950 Processed 15/06/2023 364370118 KHELAN CENTRAL BANK OF INDIA(607115)
214 KATANGI MP-38-001-064-001/112
(KHAJRI) 		1738001064NRG24110620230529603 12/06/2023 baran 1738001064WL020847 baran 00089 CBIN0280790 1326 1326 Processed 15/06/2023 364370118 baran CENTRAL BANK OF INDIA(607115)
215 KATANGI MP-38-001-064-001/114
(KHAJRI) 		1738001064NRG24110620230529604 12/06/2023 dileshwari 1738001064WL020847 dileshwari 00089 CBIN0280790 884 884 Processed 15/06/2023 364370118 dileshwari CENTRAL BANK OF INDIA(607115)
216 KATANGI MP-38-001-064-001/125
(KHAJRI) 		1738001064NRG24110620230529605 12/06/2023 rekha 1738001064WL020847 rekha 00089 CBIN0280790 884 884 Processed 15/06/2023 364370118 rekha CENTRAL BANK OF INDIA(607115)
217 KATANGI MP-38-001-064-001/127
(KHAJRI) 		1738001064NRG24110620230529607 12/06/2023 shakuntala 1738001064WL020847 shakuntala 00089 CBIN0280790 884 884 Processed 15/06/2023 364370118 shakuntala CENTRAL BANK OF INDIA(607115)
218 KATANGI MP-38-001-064-001/127
(KHAJRI) 		1738001064NRG24110620230529606 12/06/2023 shivshankar 1738001064WL020847 shivshankar 00089 CBIN0280790 1326 1326 Processed 15/06/2023 364370118 shivshankar CENTRAL BANK OF INDIA(607115)
219 KATANGI MP-38-001-064-001/127-A
(KHAJRI) 		1738001064NRG24110620230529608 12/06/2023 Dharmendra 1738001064WL020847 Dharmendra 00089 CBIN0280790 1326 1326 Processed 15/06/2023 364370118 Dharmendra CENTRAL BANK OF INDIA(607115)
220 KATANGI MP-38-001-064-001/127-A
(KHAJRI) 		1738001064NRG24110620230529609 12/06/2023 kavita 1738001064WL020847 kavita 00089 CBIN0280790 884 884 Processed 15/06/2023 364370118 kavita STATE BANK OF INDIA(508548)
221 KATANGI MP-38-001-064-001/162
(KHAJRI) 		1738001064NRG24110620230529611 12/06/2023 MANJU SAHARE 1738001064WL020847 MANJU SAHARE 00089 CBIN0280790 884 884 Processed 15/06/2023 364370118 MANJUSAHARE CENTRAL BANK OF INDIA(607115)
222 KATANGI MP-38-001-064-001/177
(KHAJRI) 		1738001064NRG24110620230529614 12/06/2023 fulan 1738001064WL020847 fulan 00089 CBIN0280790 884 884 Processed 15/06/2023 364370118 fulan CENTRAL BANK OF INDIA(607115)
223 KATANGI MP-38-001-064-001/20
(KHAJRI) 		1738001064NRG24110620230529617 12/06/2023 mamtabai 1738001064WL020847 mamtabai 00089 CBIN0280790 884 884 Processed 15/06/2023 364370118 mamtabai STATE BANK OF INDIA(508548)
224 KATANGI MP-38-001-064-001/204
(KHAJRI) 		1738001064NRG24110620230529619 12/06/2023 sunita pancheswar 1738001064WL020847 sunita pancheswar 00089 CBIN0280790 884 884 Processed 15/06/2023 364370118 sunitapancheswar CENTRAL BANK OF INDIA(607115)
225 KATANGI MP-38-001-064-001/235
(KHAJRI) 		1738001064NRG24110620230529624 12/06/2023 hiran 1738001064WL020847 hiran 00089 CBIN0280790 884 884 Processed 15/06/2023 364370118 hiran CENTRAL BANK OF INDIA(607115)
226 KATANGI MP-38-001-064-001/24
(KHAJRI) 		1738001064NRG24110620230529625 12/06/2023 rekha 1738001064WL020847 rekha 00089 CBIN0280790 884 884 Processed 15/06/2023 364370118 rekha CENTRAL BANK OF INDIA(607115)
227 KATANGI MP-38-001-064-001/248
(KHAJRI) 		1738001064NRG24110620230529626 12/06/2023 rakhi bai 1738001064WL020847 rakhi bai 00089 CBIN0280790 884 884 Processed 15/06/2023 364370118 rakhibai CENTRAL BANK OF INDIA(607115)
228 KATANGI MP-38-001-064-001/250
(KHAJRI) 		1738001064NRG24110620230529628 12/06/2023 Kavita 1738001064WL020847 Kavita 00089 CBIN0280790 884 884 Processed 15/06/2023 364370118 Kavita BANK OF MAHARASHTRA(607387)
229 KATANGI MP-38-001-064-001/356
(KHAJRI) 		1738001064NRG24110620230529633 12/06/2023 dhuran 1738001064WL020847 dhuran 00089 CBIN0280790 884 884 Processed 15/06/2023 364370118 dhuran CENTRAL BANK OF INDIA(607115)
230 KATANGI MP-38-001-064-001/357
(KHAJRI) 		1738001064NRG24110620230529634 12/06/2023 fulan bai sendre 1738001064WL020847 fulan bai sendre 00089 CBIN0280790 884 884 Processed 15/06/2023 364370118 fulanbaisendre CENTRAL BANK OF INDIA(607115)
231 KATANGI MP-38-001-064-001/359
(KHAJRI) 		1738001064NRG24110620230529635 12/06/2023 soni 1738001064WL020847 soni 00089 CBIN0280790 663 663 Processed 15/06/2023 364370118 soni CENTRAL BANK OF INDIA(607115)
232 KATANGI MP-38-001-064-001/360
(KHAJRI) 		1738001064NRG24110620230529636 12/06/2023 nila 1738001064WL020847 nila 00089 CBIN0280790 884 884 Processed 15/06/2023 364370118 nila CENTRAL BANK OF INDIA(607115)
233 KATANGI MP-38-001-064-001/373
(KHAJRI) 		1738001064NRG24110620230529637 12/06/2023 hemlata 1738001064WL020847 hemlata 00089 CBIN0280790 1105 1105 Processed 15/06/2023 364370118 hemlata CENTRAL BANK OF INDIA(607115)
234 KATANGI MP-38-001-064-001/374
(KHAJRI) 		1738001064NRG24110620230529638 12/06/2023 hanskala 1738001064WL020847 hanskala 00089 CBIN0280790 663 663 Processed 15/06/2023 364370118 hanskala CENTRAL BANK OF INDIA(607115)
235 KATANGI MP-38-001-064-001/379
(KHAJRI) 		1738001064NRG24110620230529639 12/06/2023 anita 1738001064WL020847 anita 00089 CBIN0280790 884 884 Processed 15/06/2023 364370118 anita STATE BANK OF INDIA(508548)
236 KATANGI MP-38-001-064-001/380
(KHAJRI) 		1738001064NRG24110620230529640 12/06/2023 nirmala 1738001064WL020847 nirmala 00089 CBIN0280790 663 663 Processed 15/06/2023 364370118 nirmala CENTRAL BANK OF INDIA(607115)
237 KATANGI MP-38-001-064-001/403
(KHAJRI) 		1738001064NRG24110620230529641 12/06/2023 sangita sendre 1738001064WL020847 sangita sendre 00089 CBIN0280790 1326 1326 Processed 15/06/2023 364370118 sangitasendre CENTRAL BANK OF INDIA(607115)
238 KATANGI MP-38-001-064-001/43
(KHAJRI) 		1738001064NRG24110620230529642 12/06/2023 reena 1738001064WL020847 reena 00089 CBIN0280790 884 884 Processed 15/06/2023 364370118 reena STATE BANK OF INDIA(508548)
239 KATANGI MP-38-001-064-001/445
(KHAJRI) 		1738001064NRG24110620230529643 12/06/2023 rameshwari 1738001064WL020847 rameshwari 00089 CBIN0280790 884 884 Processed 15/06/2023 364370118 rameshwari CENTRAL BANK OF INDIA(607115)
240 KATANGI MP-38-001-064-001/446
(KHAJRI) 		1738001064NRG24110620230529644 12/06/2023 Minakshi 1738001064WL020847 Minakshi 00089 CBIN0280790 884 884 Processed 15/06/2023 364370118 Minakshi CENTRAL BANK OF INDIA(607115)
241 KATANGI MP-38-001-064-001/463
(KHAJRI) 		1738001064NRG24110620230529646 12/06/2023 lalita bai thakre 1738001064WL020847 lalita bai thakre 00089 CBIN0280790 884 884 Processed 15/06/2023 364370118 lalitabaithakre STATE BANK OF INDIA(508548)
242 KATANGI MP-38-001-064-001/471
(KHAJRI) 		1738001064NRG24110620230529648 12/06/2023 Indra 1738001064WL020847 Indra 00089 CBIN0280790 1326 1326 Processed 15/06/2023 364370118 Indra CENTRAL BANK OF INDIA(607115)
243 KATANGI MP-38-001-064-001/472
(KHAJRI) 		1738001064NRG24110620230529649 12/06/2023 jyoti 1738001064WL020847 jyoti 00089 CBIN0280790 884 884 Processed 15/06/2023 364370118 jyoti STATE BANK OF INDIA(508548)
244 KATANGI MP-38-001-064-001/476
(KHAJRI) 		1738001064NRG24110620230529651 12/06/2023 Geeta 1738001064WL020847 Geeta 00089 CBIN0280790 1326 1326 Processed 15/06/2023 364370118 Geeta CENTRAL BANK OF INDIA(607115)
245 KATANGI MP-38-001-064-001/58
(KHAJRI) 		1738001064NRG24110620230529653 12/06/2023 sonal 1738001064WL020847 sonal 00089 CBIN0280790 884 884 Processed 15/06/2023 364370118 sonal CENTRAL BANK OF INDIA(607115)
246 KATANGI MP-38-001-064-001/70
(KHAJRI) 		1738001064NRG24110620230529654 12/06/2023 sareeta 1738001064WL020847 sareeta 00089 CBIN0280790 884 884 Processed 15/06/2023 364370118 sareeta CENTRAL BANK OF INDIA(607115)
247 KATANGI MP-38-001-064-001/89
(KHAJRI) 		1738001064NRG24110620230529655 12/06/2023 tiran 1738001064WL020847 tiran 00089 CBIN0280790 884 884 Processed 15/06/2023 364370118 tiran CENTRAL BANK OF INDIA(607115)
248 KATANGI MP-38-001-064-001/91
(KHAJRI) 		1738001064NRG24110620230529656 12/06/2023 sarita 1738001064WL020847 sarita 00089 CBIN0280790 884 884 Processed 15/06/2023 364370118 sarita CENTRAL BANK OF INDIA(607115)
249 KATANGI MP-38-001-071-001/128
(MANEGAON) 		1738001000NRG24100620230518220 12/06/2023 KANCHNA 1738001WL020543 KANCHNA 00089 CBIN0280790 442 442 Processed 15/06/2023 364370118 KANCHNA NARMADA JHABUA GRAMIN BANK(508515)
250 KATANGI MP-38-001-071-001/136
(MANEGAON) 		1738001000NRG24100620230518221 12/06/2023 sunita 1738001WL020543 sunita 00089 CBIN0280790 221 221 Processed 15/06/2023 364370118 sunita CENTRAL BANK OF INDIA(607115)
251 KATANGI MP-38-001-071-001/170-A
(MANEGAON) 		1738001000NRG24100620230518222 12/06/2023 MANJUKALA 1738001WL020543 MANJUKALA 00089 CBIN0280790 442 442 Processed 15/06/2023 364370118 MANJUKALA CENTRAL BANK OF INDIA(607115)
252 KATANGI MP-38-001-071-001/197
(MANEGAON) 		1738001000NRG24100620230518224 12/06/2023 RESHMA 1738001WL020543 RESHMA 00089 CBIN0280790 442 442 Processed 15/06/2023 364370118 RESHMA INDIA POST PAYMENTS BANK LIMITED(508528)
253 KATANGI MP-38-001-071-001/258
(MANEGAON) 		1738001000NRG24100620230518230 12/06/2023 tiran 1738001WL020543 tiran 00089 CBIN0280790 442 442 Processed 15/06/2023 364370118 tiran CENTRAL BANK OF INDIA(607115)
254 KATANGI MP-38-001-071-001/263
(MANEGAON) 		1738001000NRG24100620230518233 12/06/2023 lata 1738001WL020543 lata 00089 CBIN0280790 442 442 Processed 15/06/2023 364370118 lata STATE BANK OF INDIA(508548)
255 KATANGI MP-38-001-071-001/263-A
(MANEGAON) 		1738001000NRG24100620230518234 12/06/2023 NILU 1738001WL020543 NILU 00089 CBIN0280790 442 442 Processed 15/06/2023 364370118 NILU STATE BANK OF INDIA(508548)
256 KATANGI MP-38-001-071-001/264
(MANEGAON) 		1738001000NRG24100620230518235 12/06/2023 PARTIMA 1738001WL020543 PARTIMA 00089 CBIN0280790 442 442 Processed 15/06/2023 364370118 PARTIMA STATE BANK OF INDIA(508548)
257 KATANGI MP-38-001-071-001/278
(MANEGAON) 		1738001000NRG24100620230518237 12/06/2023 PRIYA 1738001WL020543 PRIYA 00089 CBIN0280790 442 442 Processed 15/06/2023 364370118 PRIYA BANK OF MAHARASHTRA(607387)
258 KATANGI MP-38-001-071-001/279
(MANEGAON) 		1738001000NRG24100620230518239 12/06/2023 KASHAN 1738001WL020543 KASHAN 00089 CBIN0280790 442 442 Processed 15/06/2023 364370118 KASHAN INDIA POST PAYMENTS BANK LIMITED(508528)
259 KATANGI MP-38-001-071-001/338
(MANEGAON) 		1738001000NRG24100620230518249 12/06/2023 sunita 1738001WL020543 sunita 00089 CBIN0280790 442 442 Processed 15/06/2023 364370118 sunita CENTRAL BANK OF INDIA(607115)
260 KATANGI MP-38-001-071-001/374
(MANEGAON) 		1738001000NRG24100620230518253 12/06/2023 PRLHAD 1738001WL020543 PRLHAD 00089 CBIN0280790 442 442 Processed 15/06/2023 364370118 PRLHAD STATE BANK OF INDIA(508548)
261 KATANGI MP-38-001-071-001/390
(MANEGAON) 		1738001000NRG24100620230518258 12/06/2023 aasha 1738001WL020543 aasha 00089 CBIN0280790 442 442 Processed 15/06/2023 364370118 aasha CENTRAL BANK OF INDIA(607115)
262 KATANGI MP-38-001-071-001/479
(MANEGAON) 		1738001000NRG24100620230518266 12/06/2023 chetandash 1738001WL020543 chetandash 00089 CBIN0280790 442 442 Processed 15/06/2023 364370118 chetandash INDIA POST PAYMENTS BANK LIMITED(508528)
263 KATANGI MP-38-001-071-001/494
(MANEGAON) 		1738001000NRG24100620230518267 12/06/2023 DEVARAM 1738001WL020543 DEVARAM 00089 CBIN0280790 442 442 Processed 15/06/2023 364370118 DEVARAM CENTRAL BANK OF INDIA(607115)
264 KATANGI MP-38-001-071-001/513
(MANEGAON) 		1738001000NRG24100620230518270 12/06/2023 RUKHMANI 1738001WL020543 RUKHMANI 00089 CBIN0280790 442 442 Processed 15/06/2023 364370118 RUKHMANI INDIA POST PAYMENTS BANK LIMITED(508528)
265 KATANGI MP-38-001-071-001/586
(MANEGAON) 		1738001000NRG24100620230518278 12/06/2023 nirmala 1738001WL020543 nirmala 00089 CBIN0280790 442 442 Processed 15/06/2023 364370118 nirmala CENTRAL BANK OF INDIA(607115)
266 KATANGI MP-38-001-071-001/592
(MANEGAON) 		1738001000NRG24100620230518279 12/06/2023 SAKUNTALA 1738001WL020543 SAKUNTALA 00089 CBIN0280790 442 442 Processed 15/06/2023 364370118 SAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
267 KATANGI MP-38-001-071-001/61
(MANEGAON) 		1738001000NRG24100620230518283 12/06/2023 CHANDRAKUMAR 1738001WL020543 CHANDRAKUMAR 00089 CBIN0280790 442 442 Processed 15/06/2023 364370118 CHANDRAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
268 KATANGI MP-38-001-071-001/70
(MANEGAON) 		1738001000NRG24100620230518287 12/06/2023 GOMTA 1738001WL020543 GOMTA 00089 CBIN0280790 442 442 Processed 15/06/2023 364370118 GOMTA INDIA POST PAYMENTS BANK LIMITED(508528)
269 KATANGI MP-38-001-071-001/75-A
(MANEGAON) 		1738001000NRG24100620230518289 12/06/2023 KIRAN 1738001WL020543 KIRAN 00089 CBIN0280790 442 442 Processed 15/06/2023 364370118 KIRAN CENTRAL BANK OF INDIA(607115)
SubTotal 205851 205851
270 KATANGI MP-38-001-009-001/152
(CHAKAHETI) 		1738001009NRG24120620230532344 12/06/2023 hamid 1738001009WL020933 hamid 00089 CBIN0281786 1200 1200 Processed 15/06/2023 364370118 hamid CENTRAL BANK OF INDIA(607115)
271 KATANGI MP-38-001-009-001/164-A
(CHAKAHETI) 		1738001009NRG24120620230532345 12/06/2023 DINESH 1738001009WL020933 DINESH 00089 CBIN0281786 1200 1200 Processed 15/06/2023 364370118 DINESH INDIAN OVERSEAS BANK(508541)
272 KATANGI MP-38-001-009-001/164-A
(CHAKAHETI) 		1738001009NRG24120620230532346 12/06/2023 sita 1738001009WL020933 sita 00089 CBIN0281786 1200 1200 Processed 15/06/2023 364370118 sita INDIAN OVERSEAS BANK(508541)
273 KATANGI MP-38-001-009-001/17
(CHAKAHETI) 		1738001009NRG24120620230539198 12/06/2023 Mitaram 1738001009WL021135 Mitaram 00089 CBIN0281786 816 816 Processed 15/06/2023 364370118 Mitaram BANK OF MAHARASHTRA(607387)
274 KATANGI MP-38-001-009-001/172-A
(CHAKAHETI) 		1738001009NRG24120620230532347 12/06/2023 gopicgand 1738001009WL020933 gopicgand 00089 CBIN0281786 1200 1200 Processed 15/06/2023 364370118 gopicgand CENTRAL BANK OF INDIA(607115)
275 KATANGI MP-38-001-009-001/194-A
(CHAKAHETI) 		1738001009NRG24120620230532349 12/06/2023 patiram 1738001009WL020933 patiram 00089 CBIN0281786 1200 1200 Processed 15/06/2023 364370118 patiram CENTRAL BANK OF INDIA(607115)
276 KATANGI MP-38-001-009-001/206
(CHAKAHETI) 		1738001009NRG24100620230516093 12/06/2023 babulal 1738001009WL020481 babulal 00089 CBIN0281786 3315 3315 Processed 15/06/2023 364370118 babulal CENTRAL BANK OF INDIA(607115)
277 KATANGI MP-38-001-009-001/206
(CHAKAHETI) 		1738001009NRG24100620230516094 12/06/2023 imla 1738001009WL020481 imla 00089 CBIN0281786 3315 3315 Processed 15/06/2023 364370118 imla CENTRAL BANK OF INDIA(607115)
278 KATANGI MP-38-001-009-001/222-A
(CHAKAHETI) 		1738001009NRG24120620230532350 12/06/2023 gendlal 1738001009WL020933 gendlal 00089 CBIN0281786 1200 1200 Processed 15/06/2023 364370118 gendlal CENTRAL BANK OF INDIA(607115)
279 KATANGI MP-38-001-009-001/225
(CHAKAHETI) 		1738001009NRG24100620230516095 12/06/2023 mubarak 1738001009WL020481 mubarak 00089 CBIN0281786 3060 3060 Processed 15/06/2023 364370118 mubarak CENTRAL BANK OF INDIA(607115)
280 KATANGI MP-38-001-009-001/238
(CHAKAHETI) 		1738001009NRG24120620230532351 12/06/2023 shuki 1738001009WL020933 shuki 00089 CBIN0281786 1200 1200 Processed 15/06/2023 364370118 shuki CENTRAL BANK OF INDIA(607115)
281 KATANGI MP-38-001-009-001/241
(CHAKAHETI) 		1738001009NRG24120620230532352 12/06/2023 Emran 1738001009WL020933 Emran 00089 CBIN0281786 1200 1200 Processed 15/06/2023 364370118 Emran CENTRAL BANK OF INDIA(607115)
282 KATANGI MP-38-001-009-001/244
(CHAKAHETI) 		1738001009NRG24120620230532354 12/06/2023 mo.firoj 1738001009WL020933 mo.firoj 00089 CBIN0281786 1200 1200 Processed 15/06/2023 364370118 mo.firoj CENTRAL BANK OF INDIA(607115)
283 KATANGI MP-38-001-009-001/244
(CHAKAHETI) 		1738001009NRG24120620230532355 12/06/2023 Shaheda Shekh 1738001009WL020933 Shaheda Shekh 00089 CBIN0281786 1200 1200 Processed 15/06/2023 364370118 ShahedaShekh CENTRAL BANK OF INDIA(607115)
284 KATANGI MP-38-001-009-001/245
(CHAKAHETI) 		1738001009NRG24120620230532356 12/06/2023 sakib 1738001009WL020933 sakib 00089 CBIN0281786 1200 1200 Processed 15/06/2023 364370118 sakib BANK OF MAHARASHTRA(607387)
285 KATANGI MP-38-001-009-001/247
(CHAKAHETI) 		1738001009NRG24120620230532357 12/06/2023 Ashif 1738001009WL020933 Ashif 00089 CBIN0281786 1200 1200 Rejected 15/06/2023 364370118 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 KATANGI MP-38-001-009-001/247
(CHAKAHETI) 		1738001009NRG24120620230532358 12/06/2023 Shahnaj Sheikh 1738001009WL020933 Shahnaj Sheikh 00089 CBIN0281786 1200 1200 Processed 15/06/2023 364370118 ShahnajSheikh CENTRAL BANK OF INDIA(607115)
287 KATANGI MP-38-001-009-001/248
(CHAKAHETI) 		1738001009NRG24120620230532359 12/06/2023 vijay 1738001009WL020933 vijay 00089 CBIN0281786 1200 1200 Processed 15/06/2023 364370118 vijay CENTRAL BANK OF INDIA(607115)
288 KATANGI MP-38-001-009-001/258
(CHAKAHETI) 		1738001009NRG24120620230532360 12/06/2023 Nashera 1738001009WL020933 Nashera 00089 CBIN0281786 1200 1200 Processed 15/06/2023 364370118 Nashera CENTRAL BANK OF INDIA(607115)
289 KATANGI MP-38-001-009-001/263
(CHAKAHETI) 		1738001009NRG24120620230532361 12/06/2023 riayaj 1738001009WL020933 riayaj 00089 CBIN0281786 1200 1200 Processed 15/06/2023 364370118 riayaj CENTRAL BANK OF INDIA(607115)
290 KATANGI MP-38-001-009-001/273
(CHAKAHETI) 		1738001009NRG24120620230532363 12/06/2023 Niranjan Kudmati 1738001009WL020933 Niranjan Kudmati 00089 CBIN0281786 1200 1200 Processed 15/06/2023 364370118 NiranjanKudmati CENTRAL BANK OF INDIA(607115)
291 KATANGI MP-38-001-009-001/273
(CHAKAHETI) 		1738001009NRG24120620230532362 12/06/2023 VACHCHHALA 1738001009WL020933 VACHCHHALA 00089 CBIN0281786 1200 1200 Processed 15/06/2023 364370118 VACHCHHALA CENTRAL BANK OF INDIA(607115)
292 KATANGI MP-38-001-009-001/275
(CHAKAHETI) 		1738001009NRG24120620230532364 12/06/2023 manohar 1738001009WL020933 manohar 00089 CBIN0281786 1200 1200 Processed 15/06/2023 364370118 manohar CENTRAL BANK OF INDIA(607115)
293 KATANGI MP-38-001-009-001/279
(CHAKAHETI) 		1738001009NRG24120620230532365 12/06/2023 munni 1738001009WL020933 munni 00089 CBIN0281786 1200 1200 Processed 15/06/2023 364370118 munni CENTRAL BANK OF INDIA(607115)
294 KATANGI MP-38-001-009-001/280
(CHAKAHETI) 		1738001009NRG24120620230532367 12/06/2023 chaitram 1738001009WL020933 chaitram 00089 CBIN0281786 1200 1200 Processed 15/06/2023 364370118 chaitram CENTRAL BANK OF INDIA(607115)
295 KATANGI MP-38-001-009-001/283
(CHAKAHETI) 		1738001009NRG24120620230532368 12/06/2023 SARSWATI 1738001009WL020933 SARSWATI 00089 CBIN0281786 1200 1200 Processed 15/06/2023 364370118 SARSWATI CENTRAL BANK OF INDIA(607115)
296 KATANGI MP-38-001-009-001/285
(CHAKAHETI) 		1738001009NRG24120620230532371 12/06/2023 antlal 1738001009WL020933 antlal 00089 CBIN0281786 1200 1200 Processed 15/06/2023 364370118 antlal CENTRAL BANK OF INDIA(607115)
297 KATANGI MP-38-001-009-001/285
(CHAKAHETI) 		1738001009NRG24120620230532370 12/06/2023 yamuna 1738001009WL020933 yamuna 00089 CBIN0281786 1200 1200 Processed 15/06/2023 364370118 yamuna CENTRAL BANK OF INDIA(607115)
298 KATANGI MP-38-001-009-001/288
(CHAKAHETI) 		1738001009NRG24120620230532372 12/06/2023 ranglal 1738001009WL020933 ranglal 00089 CBIN0281786 1000 1000 Processed 15/06/2023 364370118 ranglal CENTRAL BANK OF INDIA(607115)
299 KATANGI MP-38-001-009-001/292
(CHAKAHETI) 		1738001009NRG24120620230539199 12/06/2023 Jhankar 1738001009WL021135 Jhankar 00089 CBIN0281786 816 816 Processed 15/06/2023 364370118 Jhankar INDIAN OVERSEAS BANK(508541)
300 KATANGI MP-38-001-009-001/296-A
(CHAKAHETI) 		1738001009NRG24120620230539202 12/06/2023 Bedeshvari 1738001009WL021135 Bedeshvari 00089 CBIN0281786 816 816 Processed 15/06/2023 364370118 Bedeshvari CENTRAL BANK OF INDIA(607115)
301 KATANGI MP-38-001-009-001/296-A
(CHAKAHETI) 		1738001009NRG24120620230539201 12/06/2023 Lekhram 1738001009WL021135 Lekhram 00089 CBIN0281786 816 816 Processed 15/06/2023 364370118 Lekhram CENTRAL BANK OF INDIA(607115)
302 KATANGI MP-38-001-009-001/300
(CHAKAHETI) 		1738001009NRG24120620230539204 12/06/2023 bhumeshwari 1738001009WL021135 bhumeshwari 00089 CBIN0281786 204 204 Processed 15/06/2023 364370118 bhumeshwari CENTRAL BANK OF INDIA(607115)
303 KATANGI MP-38-001-009-001/307-A
(CHAKAHETI) 		1738001009NRG24120620230539205 12/06/2023 SANTOSH GHONADE 1738001009WL021135 SANTOSH GHONADE 00089 CBIN0281786 816 816 Processed 15/06/2023 364370118 SANTOSHGHONADE STATE BANK OF INDIA(508548)
304 KATANGI MP-38-001-009-001/310
(CHAKAHETI) 		1738001009NRG24120620230539206 12/06/2023 Bhupendra 1738001009WL021135 Bhupendra 00089 CBIN0281786 204 204 Processed 15/06/2023 364370118 Bhupendra STATE BANK OF INDIA(508548)
305 KATANGI MP-38-001-009-001/312
(CHAKAHETI) 		1738001009NRG24120620230539208 12/06/2023 mahendra 1738001009WL021135 mahendra 00089 CBIN0281786 612 612 Processed 15/06/2023 364370118 mahendra INDIAN OVERSEAS BANK(508541)
306 KATANGI MP-38-001-009-001/312
(CHAKAHETI) 		1738001009NRG24120620230539209 12/06/2023 rekha 1738001009WL021135 rekha 00089 CBIN0281786 204 204 Processed 15/06/2023 364370118 rekha CENTRAL BANK OF INDIA(607115)
307 KATANGI MP-38-001-009-001/314-B
(CHAKAHETI) 		1738001009NRG24120620230539211 12/06/2023 Ananda 1738001009WL021135 Ananda 00089 CBIN0281786 612 612 Processed 15/06/2023 364370118 Ananda CANARA BANK(508532)
308 KATANGI MP-38-001-009-001/314-B
(CHAKAHETI) 		1738001009NRG24120620230539210 12/06/2023 Parkash 1738001009WL021135 Parkash 00089 CBIN0281786 612 612 Processed 15/06/2023 364370118 Parkash CENTRAL BANK OF INDIA(607115)
309 KATANGI MP-38-001-009-001/316-A
(CHAKAHETI) 		1738001009NRG24120620230539212 12/06/2023 hiravanti 1738001009WL021135 hiravanti 00089 CBIN0281786 612 612 Processed 15/06/2023 364370118 hiravanti CANARA BANK(508532)
310 KATANGI MP-38-001-009-001/317
(CHAKAHETI) 		1738001009NRG24120620230539214 12/06/2023 fulibai 1738001009WL021135 fulibai 00089 CBIN0281786 204 204 Processed 15/06/2023 364370118 fulibai CANARA BANK(508532)
311 KATANGI MP-38-001-009-001/320
(CHAKAHETI) 		1738001009NRG24120620230539216 12/06/2023 wachhala 1738001009WL021135 wachhala 00089 CBIN0281786 204 204 Processed 15/06/2023 364370118 wachhala STATE BANK OF INDIA(508548)
312 KATANGI MP-38-001-009-001/323-A
(CHAKAHETI) 		1738001009NRG24120620230539217 12/06/2023 Bharat 1738001009WL021135 Bharat 00089 CBIN0281786 408 408 Processed 15/06/2023 364370118 Bharat CENTRAL BANK OF INDIA(607115)
313 KATANGI MP-38-001-009-001/323-A
(CHAKAHETI) 		1738001009NRG24120620230539218 12/06/2023 Silpa 1738001009WL021135 Silpa 00089 CBIN0281786 204 204 Processed 16/06/2023 364370118 Silpa AIRTEL PAYMENTS BANK LIMITED(990288)
314 KATANGI MP-38-001-009-001/325-A
(CHAKAHETI) 		1738001009NRG24120620230539220 12/06/2023 Bablu 1738001009WL021135 Bablu 00089 CBIN0281786 816 816 Processed 15/06/2023 364370118 Bablu CENTRAL BANK OF INDIA(607115)
315 KATANGI MP-38-001-009-001/325-A
(CHAKAHETI) 		1738001009NRG24120620230539221 12/06/2023 Urmila 1738001009WL021135 Urmila 00089 CBIN0281786 816 816 Processed 15/06/2023 364370118 Urmila INDIAN OVERSEAS BANK(508541)
316 KATANGI MP-38-001-009-001/326
(CHAKAHETI) 		1738001009NRG24120620230539222 12/06/2023 rajesh 1738001009WL021135 rajesh 00089 CBIN0281786 204 204 Processed 15/06/2023 364370118 rajesh CENTRAL BANK OF INDIA(607115)
317 KATANGI MP-38-001-009-001/327
(CHAKAHETI) 		1738001009NRG24120620230539224 12/06/2023 leela 1738001009WL021135 leela 00089 CBIN0281786 204 204 Processed 15/06/2023 364370118 leela CENTRAL BANK OF INDIA(607115)
318 KATANGI MP-38-001-009-001/327
(CHAKAHETI) 		1738001009NRG24120620230539225 12/06/2023 Nanda 1738001009WL021135 Nanda 00089 CBIN0281786 204 204 Processed 15/06/2023 364370118 Nanda CENTRAL BANK OF INDIA(607115)
319 KATANGI MP-38-001-009-001/328
(CHAKAHETI) 		1738001009NRG24120620230539227 12/06/2023 shila 1738001009WL021135 shila 00089 CBIN0281786 408 408 Processed 15/06/2023 364370118 shila CANARA BANK(508532)
320 KATANGI MP-38-001-009-001/329
(CHAKAHETI) 		1738001009NRG24120620230539229 12/06/2023 mohan 1738001009WL021135 mohan 00089 CBIN0281786 204 204 Processed 15/06/2023 364370118 mohan CENTRAL BANK OF INDIA(607115)
321 KATANGI MP-38-001-009-001/329
(CHAKAHETI) 		1738001009NRG24120620230539230 12/06/2023 urmila 1738001009WL021135 urmila 00089 CBIN0281786 408 408 Processed 15/06/2023 364370118 urmila CENTRAL BANK OF INDIA(607115)
322 KATANGI MP-38-001-009-001/329-A
(CHAKAHETI) 		1738001009NRG24120620230539231 12/06/2023 Suresh 1738001009WL021135 Suresh 00089 CBIN0281786 816 816 Processed 15/06/2023 364370118 Suresh INDIAN OVERSEAS BANK(508541)
323 KATANGI MP-38-001-009-001/329-A
(CHAKAHETI) 		1738001009NRG24120620230539232 12/06/2023 Yuvraj 1738001009WL021135 Yuvraj 00089 CBIN0281786 816 816 Processed 15/06/2023 364370118 Yuvraj CENTRAL BANK OF INDIA(607115)
324 KATANGI MP-38-001-009-001/331
(CHAKAHETI) 		1738001009NRG24120620230539233 12/06/2023 PRAHLAD RAUT 1738001009WL021135 PRAHLAD RAUT 00089 CBIN0281786 408 408 Processed 15/06/2023 364370118 PRAHLADRAUT CENTRAL BANK OF INDIA(607115)
325 KATANGI MP-38-001-009-001/331
(CHAKAHETI) 		1738001009NRG24120620230539234 12/06/2023 yashubai 1738001009WL021135 yashubai 00089 CBIN0281786 408 408 Processed 15/06/2023 364370118 yashubai CENTRAL BANK OF INDIA(607115)
326 KATANGI MP-38-001-009-001/336-A
(CHAKAHETI) 		1738001009NRG24120620230539237 12/06/2023 sarita 1738001009WL021135 sarita 00089 CBIN0281786 204 204 Processed 15/06/2023 364370118 sarita CENTRAL BANK OF INDIA(607115)
327 KATANGI MP-38-001-009-001/350
(CHAKAHETI) 		1738001009NRG24120620230539241 12/06/2023 Baru 1738001009WL021135 Baru 00089 CBIN0281786 204 204 Processed 15/06/2023 364370118 Baru CENTRAL BANK OF INDIA(607115)
328 KATANGI MP-38-001-009-001/353
(CHAKAHETI) 		1738001009NRG24120620230539244 12/06/2023 Geeta 1738001009WL021135 Geeta 00089 CBIN0281786 816 816 Processed 15/06/2023 364370118 Geeta CENTRAL BANK OF INDIA(607115)
329 KATANGI MP-38-001-009-001/353-A
(CHAKAHETI) 		1738001009NRG24120620230539245 12/06/2023 Varsha 1738001009WL021135 Varsha 00089 CBIN0281786 612 612 Rejected 15/06/2023 364370118 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 KATANGI MP-38-001-009-001/355
(CHAKAHETI) 		1738001009NRG24120620230539246 12/06/2023 Bhagan Bai Rau 1738001009WL021135 Bhagan Bai Rau 00089 CBIN0281786 204 204 Processed 15/06/2023 364370118 BhaganBaiRau CENTRAL BANK OF INDIA(607115)
331 KATANGI MP-38-001-009-001/356
(CHAKAHETI) 		1738001009NRG24120620230539248 12/06/2023 syamkala 1738001009WL021135 syamkala 00089 CBIN0281786 612 612 Processed 15/06/2023 364370118 syamkala CANARA BANK(508532)
332 KATANGI MP-38-001-009-001/357
(CHAKAHETI) 		1738001009NRG24120620230539249 12/06/2023 likhiram 1738001009WL021135 likhiram 00089 CBIN0281786 204 204 Processed 15/06/2023 364370118 likhiram CENTRAL BANK OF INDIA(607115)
333 KATANGI MP-38-001-009-001/453-A
(CHAKAHETI) 		1738001009NRG24120620230532374 12/06/2023 Divya 1738001009WL020933 Divya 00089 CBIN0281786 1200 1200 Processed 15/06/2023 364370118 Divya CENTRAL BANK OF INDIA(607115)
334 KATANGI MP-38-001-009-001/472
(CHAKAHETI) 		1738001009NRG24120620230539251 12/06/2023 rameswar 1738001009WL021135 rameswar 00089 CBIN0281786 816 816 Processed 15/06/2023 364370118 rameswar CENTRAL BANK OF INDIA(607115)
335 KATANGI MP-38-001-009-001/501
(CHAKAHETI) 		1738001009NRG24120620230539253 12/06/2023 shobha 1738001009WL021135 shobha 00089 CBIN0281786 816 816 Processed 15/06/2023 364370118 shobha CENTRAL BANK OF INDIA(607115)
336 KATANGI MP-38-001-009-001/540
(CHAKAHETI) 		1738001009NRG24120620230540098 12/06/2023 sukwanta 1738001009WL021164 sukwanta 00089 CBIN0281786 1224 1224 Processed 15/06/2023 364370118 sukwanta CENTRAL BANK OF INDIA(607115)
337 KATANGI MP-38-001-009-001/540
(CHAKAHETI) 		1738001009NRG24120620230540097 12/06/2023 yadorav 1738001009WL021164 yadorav 00089 CBIN0281786 1224 1224 Processed 15/06/2023 364370118 yadorav CENTRAL BANK OF INDIA(607115)
338 KATANGI MP-38-001-009-001/541
(CHAKAHETI) 		1738001009NRG24100620230516096 12/06/2023 devendra 1738001009WL020481 devendra 00089 CBIN0281786 3060 3060 Processed 15/06/2023 364370118 devendra CENTRAL BANK OF INDIA(607115)
339 KATANGI MP-38-001-009-001/541
(CHAKAHETI) 		1738001009NRG24100620230516097 12/06/2023 manisha 1738001009WL020481 manisha 00089 CBIN0281786 1836 1836 Processed 15/06/2023 364370118 manisha CENTRAL BANK OF INDIA(607115)
340 KATANGI MP-38-001-009-001/58
(CHAKAHETI) 		1738001009NRG24120620230539256 12/06/2023 Shamvati 1738001009WL021135 Shamvati 00089 CBIN0281786 816 816 Processed 15/06/2023 364370118 Shamvati STATE BANK OF INDIA(508548)
341 KATANGI MP-38-001-009-001/580
(CHAKAHETI) 		1738001009NRG24120620230539257 12/06/2023 famida 1738001009WL021135 famida 00089 CBIN0281786 816 816 Processed 15/06/2023 364370118 famida CENTRAL BANK OF INDIA(607115)
342 KATANGI MP-38-001-009-001/590
(CHAKAHETI) 		1738001009NRG24120620230539258 12/06/2023 NAJIR 1738001009WL021135 NAJIR 00089 CBIN0281786 816 816 Processed 15/06/2023 364370118 NAJIR CENTRAL BANK OF INDIA(607115)
343 KATANGI MP-38-001-009-001/78
(CHAKAHETI) 		1738001009NRG24100620230516099 12/06/2023 chhabilal 1738001009WL020482 chhabilal 00089 CBIN0281786 2040 2040 Processed 15/06/2023 364370118 chhabilal CENTRAL BANK OF INDIA(607115)
344 KATANGI MP-38-001-009-001/87
(CHAKAHETI) 		1738001009NRG24100620230516100 12/06/2023 gajanand 1738001009WL020482 gajanand 00089 CBIN0281786 1836 1836 Processed 15/06/2023 364370118 gajanand CENTRAL BANK OF INDIA(607115)
345 KATANGI MP-38-001-009-001/93
(CHAKAHETI) 		1738001009NRG24100620230516102 12/06/2023 babita 1738001009WL020482 babita 00089 CBIN0281786 2000 2000 Processed 15/06/2023 364370118 babita CENTRAL BANK OF INDIA(607115)
346 KATANGI MP-38-001-036-001/1
(AGASI) 		1738001036NRG24120620230538638 12/06/2023 MINAKALA BAGARE 1738001036WL021126 MINAKALA BAGARE 00089 CBIN0281786 1326 1326 Processed 15/06/2023 364370118 MINAKALABAGARE CENTRAL BANK OF INDIA(607115)
347 KATANGI MP-38-001-037-001/100
(KHARPADIYA) 		1738001037NRG24120620230538010 12/06/2023 BHAGAN BAI 1738001037WL021097 BHAGAN BAI 00089 CBIN0281786 630 630 Processed 15/06/2023 364370118 BHAGANBAI CENTRAL BANK OF INDIA(607115)
348 KATANGI MP-38-001-037-001/105
(KHARPADIYA) 		1738001037NRG24120620230538011 12/06/2023 prabha 1738001037WL021097 prabha 00089 CBIN0281786 630 630 Processed 15/06/2023 364370118 prabha CENTRAL BANK OF INDIA(607115)
349 KATANGI MP-38-001-037-001/112
(KHARPADIYA) 		1738001037NRG24120620230538012 12/06/2023 meera 1738001037WL021097 meera 00089 CBIN0281786 630 630 Processed 15/06/2023 364370118 meera CENTRAL BANK OF INDIA(607115)
350 KATANGI MP-38-001-037-001/112
(KHARPADIYA) 		1738001037NRG24120620230538013 12/06/2023 vishnu 1738001037WL021097 vishnu 00089 CBIN0281786 630 630 Processed 15/06/2023 364370118 vishnu CENTRAL BANK OF INDIA(607115)
351 KATANGI MP-38-001-037-001/126
(KHARPADIYA) 		1738001037NRG24120620230538014 12/06/2023 mukta 1738001037WL021097 mukta 00089 CBIN0281786 630 630 Processed 15/06/2023 364370118 mukta CENTRAL BANK OF INDIA(607115)
352 KATANGI MP-38-001-037-001/126
(KHARPADIYA) 		1738001037NRG24120620230538015 12/06/2023 RAMESH 1738001037WL021097 RAMESH 00089 CBIN0281786 630 630 Processed 15/06/2023 364370118 RAMESH CENTRAL BANK OF INDIA(607115)
353 KATANGI MP-38-001-037-001/131-A
(KHARPADIYA) 		1738001037NRG24120620230538018 12/06/2023 PUSHPA 1738001037WL021097 PUSHPA 00089 CBIN0281786 630 630 Processed 15/06/2023 364370118 PUSHPA CENTRAL BANK OF INDIA(607115)
354 KATANGI MP-38-001-037-001/145
(KHARPADIYA) 		1738001037NRG24120620230538019 12/06/2023 JYOTI 1738001037WL021097 JYOTI 00089 CBIN0281786 1260 1260 Processed 15/06/2023 364370118 JYOTI CENTRAL BANK OF INDIA(607115)
355 KATANGI MP-38-001-037-001/148
(KHARPADIYA) 		1738001037NRG24120620230538020 12/06/2023 indira 1738001037WL021097 indira 00089 CBIN0281786 630 630 Processed 15/06/2023 364370118 indira CENTRAL BANK OF INDIA(607115)
356 KATANGI MP-38-001-037-001/153
(KHARPADIYA) 		1738001037NRG24120620230538022 12/06/2023 durga 1738001037WL021097 durga 00089 CBIN0281786 630 630 Processed 15/06/2023 364370118 durga CENTRAL BANK OF INDIA(607115)
357 KATANGI MP-38-001-037-001/153
(KHARPADIYA) 		1738001037NRG24120620230538021 12/06/2023 maya 1738001037WL021097 maya 00089 CBIN0281786 630 630 Processed 15/06/2023 364370118 maya CENTRAL BANK OF INDIA(607115)
358 KATANGI MP-38-001-037-001/154
(KHARPADIYA) 		1738001037NRG24120620230538023 12/06/2023 rukhmibai 1738001037WL021097 rukhmibai 00089 CBIN0281786 1260 1260 Processed 15/06/2023 364370118 rukhmibai CENTRAL BANK OF INDIA(607115)
359 KATANGI MP-38-001-037-001/156
(KHARPADIYA) 		1738001037NRG24120620230538024 12/06/2023 ghaneswari 1738001037WL021097 ghaneswari 00089 CBIN0281786 420 420 Processed 15/06/2023 364370118 ghaneswari CENTRAL BANK OF INDIA(607115)
360 KATANGI MP-38-001-037-001/159
(KHARPADIYA) 		1738001037NRG24120620230538026 12/06/2023 bhojwanta 1738001037WL021097 bhojwanta 00089 CBIN0281786 630 630 Processed 15/06/2023 364370118 bhojwanta CENTRAL BANK OF INDIA(607115)
361 KATANGI MP-38-001-037-001/159
(KHARPADIYA) 		1738001037NRG24120620230538027 12/06/2023 rajkumar 1738001037WL021097 rajkumar 00089 CBIN0281786 630 630 Processed 15/06/2023 364370118 rajkumar CENTRAL BANK OF INDIA(607115)
362 KATANGI MP-38-001-037-001/161
(KHARPADIYA) 		1738001037NRG24120620230538028 12/06/2023 tularam 1738001037WL021097 tularam 00089 CBIN0281786 630 630 Processed 15/06/2023 364370118 tularam CENTRAL BANK OF INDIA(607115)
363 KATANGI MP-38-001-037-001/163
(KHARPADIYA) 		1738001037NRG24120620230538029 12/06/2023 anushaya 1738001037WL021097 anushaya 00089 CBIN0281786 420 420 Processed 15/06/2023 364370118 anushaya CENTRAL BANK OF INDIA(607115)
364 KATANGI MP-38-001-037-001/181
(KHARPADIYA) 		1738001037NRG24120620230538031 12/06/2023 sarubai 1738001037WL021097 sarubai 00089 CBIN0281786 420 420 Processed 15/06/2023 364370118 sarubai CENTRAL BANK OF INDIA(607115)
365 KATANGI MP-38-001-037-001/182
(KHARPADIYA) 		1738001037NRG24120620230538034 12/06/2023 girdhari 1738001037WL021097 girdhari 00089 CBIN0281786 1260 1260 Processed 15/06/2023 364370118 girdhari BANK OF MAHARASHTRA(607387)
366 KATANGI MP-38-001-037-001/182
(KHARPADIYA) 		1738001037NRG24120620230538033 12/06/2023 sarita 1738001037WL021097 sarita 00089 CBIN0281786 1260 1260 Processed 15/06/2023 364370118 sarita CENTRAL BANK OF INDIA(607115)
367 KATANGI MP-38-001-037-001/184
(KHARPADIYA) 		1738001037NRG24120620230538035 12/06/2023 mamta 1738001037WL021097 mamta 00089 CBIN0281786 1050 1050 Processed 15/06/2023 364370118 mamta CENTRAL BANK OF INDIA(607115)
368 KATANGI MP-38-001-037-001/188
(KHARPADIYA) 		1738001037NRG24120620230538039 12/06/2023 KRISHNA 1738001037WL021097 KRISHNA 00089 CBIN0281786 630 630 Processed 15/06/2023 364370118 KRISHNA BANK OF BARODA(606985)
369 KATANGI MP-38-001-037-001/189
(KHARPADIYA) 		1738001037NRG24120620230538040 12/06/2023 ramchand 1738001037WL021097 ramchand 00089 CBIN0281786 1260 1260 Processed 15/06/2023 364370118 ramchand CANARA BANK(508532)
370 KATANGI MP-38-001-037-001/202-B
(KHARPADIYA) 		1738001037NRG24120620230538041 12/06/2023 SUNITA 1738001037WL021097 SUNITA 00089 CBIN0281786 1260 1260 Processed 15/06/2023 364370118 SUNITA CANARA BANK(508532)
371 KATANGI MP-38-001-037-001/213
(KHARPADIYA) 		1738001037NRG24120620230538044 12/06/2023 vandana 1738001037WL021097 vandana 00089 CBIN0281786 630 630 Processed 15/06/2023 364370118 vandana CENTRAL BANK OF INDIA(607115)
372 KATANGI MP-38-001-037-001/214
(KHARPADIYA) 		1738001037NRG24120620230538046 12/06/2023 PRATIMA 1738001037WL021097 PRATIMA 00089 CBIN0281786 630 630 Processed 15/06/2023 364370118 PRATIMA CENTRAL BANK OF INDIA(607115)
373 KATANGI MP-38-001-037-001/233
(KHARPADIYA) 		1738001037NRG24120620230538049 12/06/2023 pramila 1738001037WL021097 pramila 00089 CBIN0281786 1260 1260 Processed 15/06/2023 364370118 pramila CENTRAL BANK OF INDIA(607115)
374 KATANGI MP-38-001-037-001/253
(KHARPADIYA) 		1738001037NRG24120620230538053 12/06/2023 UMAR ALI 1738001037WL021097 UMAR ALI 00089 CBIN0281786 1260 1260 Processed 15/06/2023 364370118 UMARALI STATE BANK OF INDIA(508548)
375 KATANGI MP-38-001-037-001/256
(KHARPADIYA) 		1738001037NRG24120620230538054 12/06/2023 ARVIND 1738001037WL021097 ARVIND 00089 CBIN0281786 1260 1260 Processed 15/06/2023 364370118 ARVIND CENTRAL BANK OF INDIA(607115)
376 KATANGI MP-38-001-037-001/282
(KHARPADIYA) 		1738001037NRG24120620230538057 12/06/2023 sunita 1738001037WL021097 sunita 00089 CBIN0281786 630 630 Processed 15/06/2023 364370118 sunita CENTRAL BANK OF INDIA(607115)
377 KATANGI MP-38-001-037-001/82
(KHARPADIYA) 		1738001037NRG24120620230538058 12/06/2023 shobhbai 1738001037WL021097 shobhbai 00089 CBIN0281786 630 630 Processed 15/06/2023 364370118 shobhbai CENTRAL BANK OF INDIA(607115)
378 KATANGI MP-38-001-037-001/86-A
(KHARPADIYA) 		1738001037NRG24120620230538059 12/06/2023 sunil 1738001037WL021097 sunil 00089 CBIN0281786 630 630 Processed 15/06/2023 364370118 sunil CENTRAL BANK OF INDIA(607115)
379 KATANGI MP-38-001-037-001/91
(KHARPADIYA) 		1738001037NRG24120620230538061 12/06/2023 shushila 1738001037WL021097 shushila 00089 CBIN0281786 630 630 Processed 15/06/2023 364370118 shushila CENTRAL BANK OF INDIA(607115)
380 KATANGI MP-38-001-038-001/387
(SUKLI) 		1738001038NRG24120620230534356 12/06/2023 Vaishali 1738001038WL020988 Vaishali 00089 CBIN0281786 1200 1200 Processed 15/06/2023 364370118 Vaishali CENTRAL BANK OF INDIA(607115)
381 KATANGI MP-38-001-038-001/392
(SUKLI) 		1738001038NRG24120620230534357 12/06/2023 jaini 1738001038WL020988 jaini 00089 CBIN0281786 1200 1200 Processed 15/06/2023 364370118 jaini CENTRAL BANK OF INDIA(607115)
382 KATANGI MP-38-001-038-001/393
(SUKLI) 		1738001038NRG24120620230534358 12/06/2023 Ravita 1738001038WL020988 Ravita 00089 CBIN0281786 1200 1200 Processed 15/06/2023 364370118 Ravita CENTRAL BANK OF INDIA(607115)
383 KATANGI MP-38-001-070-001/632
(TIRODI) 		1738001070NRG24120620230532875 12/06/2023 dhanender 1738001070WL020948 dhanender 00089 CBIN0281786 1105 1105 Processed 15/06/2023 364370118 dhanender CANARA BANK(508532)
384 KATANGI MP-38-001-070-001/768
(TIRODI) 		1738001070NRG24120620230532876 12/06/2023 nila 1738001070WL020948 nila 00089 CBIN0281786 1105 1105 Processed 15/06/2023 364370118 nila CENTRAL BANK OF INDIA(607115)
SubTotal 108104 108104
385 KATANGI MP-38-001-023-002/117
(BADPANI) 		1738001000NRG24100620230513618 12/06/2023 jagannath 1738001WL020414 jagannath 00089 CBIN0281921 1302 1302 Processed 15/06/2023 364370118 jagannath CENTRAL BANK OF INDIA(607115)
386 KATANGI MP-38-001-023-002/117
(BADPANI) 		1738001000NRG24100620230513619 12/06/2023 SOMKALA 1738001WL020414 SOMKALA 00089 CBIN0281921 1302 1302 Processed 15/06/2023 364370118 SOMKALA CENTRAL BANK OF INDIA(607115)
387 KATANGI MP-38-001-023-002/138
(BADPANI) 		1738001000NRG24100620230513623 12/06/2023 ABHISHEK 1738001WL020414 ABHISHEK 00089 CBIN0281921 1302 1302 Processed 15/06/2023 364370118 ABHISHEK CENTRAL BANK OF INDIA(607115)
388 KATANGI MP-38-001-023-002/138
(BADPANI) 		1738001000NRG24100620230513622 12/06/2023 AKASH 1738001WL020414 AKASH 00089 CBIN0281921 1302 1302 Processed 15/06/2023 364370118 AKASH CENTRAL BANK OF INDIA(607115)
389 KATANGI MP-38-001-023-002/138
(BADPANI) 		1738001000NRG24100620230513621 12/06/2023 nirghuna 1738001WL020414 nirghuna 00089 CBIN0281921 1302 1302 Processed 15/06/2023 364370118 nirghuna CENTRAL BANK OF INDIA(607115)
390 KATANGI MP-38-001-023-002/138
(BADPANI) 		1738001000NRG24100620230513620 12/06/2023 sukchand kohre 1738001WL020414 sukchand kohre 00089 CBIN0281921 1302 1302 Processed 16/06/2023 364370118 sukchandkohre AIRTEL PAYMENTS BANK LIMITED(990288)
391 KATANGI MP-38-001-023-002/143
(BADPANI) 		1738001000NRG24100620230513626 12/06/2023 KHINESH 1738001WL020414 KHINESH 00089 CBIN0281921 1302 1302 Processed 15/06/2023 364370118 KHINESH CENTRAL BANK OF INDIA(607115)
392 KATANGI MP-38-001-023-002/143
(BADPANI) 		1738001000NRG24100620230513624 12/06/2023 MAROTI 1738001WL020414 MAROTI 00089 CBIN0281921 1302 1302 Processed 15/06/2023 364370118 MAROTI CENTRAL BANK OF INDIA(607115)
393 KATANGI MP-38-001-023-002/144
(BADPANI) 		1738001000NRG24100620230513627 12/06/2023 premlal 1738001WL020414 premlal 00089 CBIN0281921 1302 1302 Processed 15/06/2023 364370118 premlal CENTRAL BANK OF INDIA(607115)
394 KATANGI MP-38-001-023-002/160-A
(BADPANI) 		1738001000NRG24100620230513628 12/06/2023 NIRMALA 1738001WL020414 NIRMALA 00089 CBIN0281921 1302 1302 Processed 15/06/2023 364370118 NIRMALA CENTRAL BANK OF INDIA(607115)
395 KATANGI MP-38-001-023-002/181
(BADPANI) 		1738001000NRG24100620230513632 12/06/2023 ASHISH 1738001WL020414 ASHISH 00089 CBIN0281921 1302 1302 Rejected 15/06/2023 364370118 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 KATANGI MP-38-001-023-002/181
(BADPANI) 		1738001000NRG24100620230513631 12/06/2023 gita 1738001WL020414 gita 00089 CBIN0281921 1302 1302 Processed 15/06/2023 364370118 gita CENTRAL BANK OF INDIA(607115)
397 KATANGI MP-38-001-023-002/218
(BADPANI) 		1738001000NRG24100620230513633 12/06/2023 hemlata 1738001WL020414 hemlata 00089 CBIN0281921 1302 1302 Processed 15/06/2023 364370118 hemlata CENTRAL BANK OF INDIA(607115)
398 KATANGI MP-38-001-023-002/24
(BADPANI) 		1738001000NRG24100620230513635 12/06/2023 TULSIRAM 1738001WL020414 TULSIRAM 00089 CBIN0281921 1302 1302 Processed 15/06/2023 364370118 TULSIRAM CENTRAL BANK OF INDIA(607115)
399 KATANGI MP-38-001-023-002/243
(BADPANI) 		1738001000NRG24100620230513639 12/06/2023 dhiraj 1738001WL020414 dhiraj 00089 CBIN0281921 1302 1302 Processed 15/06/2023 364370118 dhiraj CENTRAL BANK OF INDIA(607115)
400 KATANGI MP-38-001-023-002/243
(BADPANI) 		1738001000NRG24100620230513638 12/06/2023 revaram dasaram 1738001WL020414 revaram dasaram 00089 CBIN0281921 1302 1302 Processed 15/06/2023 364370118 revaramdasaram CENTRAL BANK OF INDIA(607115)
401 KATANGI MP-38-001-023-002/243
(BADPANI) 		1738001000NRG24100620230513637 12/06/2023 sakuntala revaram 1738001WL020414 sakuntala revaram 00089 CBIN0281921 1302 1302 Processed 15/06/2023 364370118 sakuntalarevaram CENTRAL BANK OF INDIA(607115)
402 KATANGI MP-38-001-023-002/243
(BADPANI) 		1738001000NRG24100620230513640 12/06/2023 VIKASH 1738001WL020414 VIKASH 00089 CBIN0281921 1302 1302 Processed 15/06/2023 364370118 VIKASH CENTRAL BANK OF INDIA(607115)
403 KATANGI MP-38-001-023-002/299-A
(BADPANI) 		1738001000NRG24100620230513641 12/06/2023 LIKESH 1738001WL020414 LIKESH 00089 CBIN0281921 1302 1302 Processed 15/06/2023 364370118 LIKESH CENTRAL BANK OF INDIA(607115)
404 KATANGI MP-38-001-023-002/316
(BADPANI) 		1738001000NRG24100620230513643 12/06/2023 Dulichand 1738001WL020414 Dulichand 00089 CBIN0281921 1302 1302 Processed 15/06/2023 364370118 Dulichand CENTRAL BANK OF INDIA(607115)
405 KATANGI MP-38-001-023-002/316
(BADPANI) 		1738001000NRG24100620230513644 12/06/2023 DULICHAND 1738001WL020414 DULICHAND 00089 CBIN0281921 1302 1302 Processed 15/06/2023 364370118 DULICHAND CENTRAL BANK OF INDIA(607115)
406 KATANGI MP-38-001-023-002/357
(BADPANI) 		1738001000NRG24100620230513646 12/06/2023 rajendra gautm 1738001WL020414 rajendra gautm 00089 CBIN0281921 1302 1302 Processed 15/06/2023 364370118 rajendragautm CENTRAL BANK OF INDIA(607115)
407 KATANGI MP-38-001-023-002/357
(BADPANI) 		1738001000NRG24100620230513647 12/06/2023 VANDANA 1738001WL020414 VANDANA 00089 CBIN0281921 1302 1302 Processed 15/06/2023 364370118 VANDANA CENTRAL BANK OF INDIA(607115)
408 KATANGI MP-38-001-023-002/359
(BADPANI) 		1738001000NRG24100620230513648 12/06/2023 hivraj 1738001WL020414 hivraj 00089 CBIN0281921 1302 1302 Processed 15/06/2023 364370118 hivraj CENTRAL BANK OF INDIA(607115)
409 KATANGI MP-38-001-023-002/360
(BADPANI) 		1738001000NRG24100620230513649 12/06/2023 AJAY 1738001WL020414 AJAY 00089 CBIN0281921 1302 1302 Processed 15/06/2023 364370118 AJAY CENTRAL BANK OF INDIA(607115)
410 KATANGI MP-38-001-023-002/367
(BADPANI) 		1738001000NRG24100620230513651 12/06/2023 KANTA 1738001WL020414 KANTA 00089 CBIN0281921 1302 1302 Processed 15/06/2023 364370118 KANTA CENTRAL BANK OF INDIA(607115)
411 KATANGI MP-38-001-023-002/367
(BADPANI) 		1738001000NRG24100620230513650 12/06/2023 PANKAJ 1738001WL020414 PANKAJ 00089 CBIN0281921 1302 1302 Processed 15/06/2023 364370118 PANKAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
412 KATANGI MP-38-001-023-002/370
(BADPANI) 		1738001000NRG24100620230513653 12/06/2023 Mahesh 1738001WL020414 Mahesh 00089 CBIN0281921 1302 1302 Processed 15/06/2023 364370118 Mahesh CENTRAL BANK OF INDIA(607115)
413 KATANGI MP-38-001-023-002/370
(BADPANI) 		1738001000NRG24100620230513652 12/06/2023 manisa kosre 1738001WL020414 manisa kosre 00089 CBIN0281921 1302 1302 Processed 15/06/2023 364370118 manisakosre CENTRAL BANK OF INDIA(607115)
414 KATANGI MP-38-001-023-002/378
(BADPANI) 		1738001000NRG24100620230513654 12/06/2023 BALCHAND 1738001WL020414 BALCHAND 00089 CBIN0281921 1302 1302 Processed 15/06/2023 364370118 BALCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
415 KATANGI MP-38-001-023-002/378
(BADPANI) 		1738001000NRG24100620230513656 12/06/2023 Minendra 1738001WL020414 Minendra 00089 CBIN0281921 1302 1302 Processed 15/06/2023 364370118 Minendra CENTRAL BANK OF INDIA(607115)
416 KATANGI MP-38-001-023-002/381
(BADPANI) 		1738001000NRG24100620230513657 12/06/2023 gajraj 1738001WL020414 gajraj 00089 CBIN0281921 1302 1302 Processed 15/06/2023 364370118 gajraj CENTRAL BANK OF INDIA(607115)
417 KATANGI MP-38-001-023-002/385
(BADPANI) 		1738001000NRG24100620230513660 12/06/2023 rahul 1738001WL020414 rahul 00089 CBIN0281921 1302 1302 Processed 15/06/2023 364370118 rahul CENTRAL BANK OF INDIA(607115)
418 KATANGI MP-38-001-023-002/406
(BADPANI) 		1738001000NRG24100620230513663 12/06/2023 anushya 1738001WL020414 anushya 00089 CBIN0281921 1302 1302 Processed 15/06/2023 364370118 anushya CENTRAL BANK OF INDIA(607115)
419 KATANGI MP-38-001-023-002/406
(BADPANI) 		1738001000NRG24100620230513661 12/06/2023 lokesh 1738001WL020414 lokesh 00089 CBIN0281921 1302 1302 Processed 15/06/2023 364370118 lokesh CENTRAL BANK OF INDIA(607115)
420 KATANGI MP-38-001-023-002/406
(BADPANI) 		1738001000NRG24100620230513662 12/06/2023 rajkumar 1738001WL020414 rajkumar 00089 CBIN0281921 1302 1302 Processed 15/06/2023 364370118 rajkumar CENTRAL BANK OF INDIA(607115)
421 KATANGI MP-38-001-023-002/416
(BADPANI) 		1738001000NRG24100620230513664 12/06/2023 sanjay 1738001WL020414 sanjay 00089 CBIN0281921 1302 1302 Processed 15/06/2023 364370118 sanjay CENTRAL BANK OF INDIA(607115)
422 KATANGI MP-38-001-023-002/416
(BADPANI) 		1738001000NRG24100620230513665 12/06/2023 sharda sanjay 1738001WL020414 sharda sanjay 00089 CBIN0281921 1302 1302 Processed 15/06/2023 364370118 shardasanjay CENTRAL BANK OF INDIA(607115)
423 KATANGI MP-38-001-023-002/418
(BADPANI) 		1738001000NRG24100620230513667 12/06/2023 SUNANDA 1738001WL020414 SUNANDA 00089 CBIN0281921 1302 1302 Processed 15/06/2023 364370118 SUNANDA CENTRAL BANK OF INDIA(607115)
424 KATANGI MP-38-001-023-002/418
(BADPANI) 		1738001000NRG24100620230513666 12/06/2023 yograj 1738001WL020414 yograj 00089 CBIN0281921 1302 1302 Processed 15/06/2023 364370118 yograj CENTRAL BANK OF INDIA(607115)
425 KATANGI MP-38-001-023-002/457
(BADPANI) 		1738001000NRG24100620230513669 12/06/2023 Amit 1738001WL020414 Amit 00089 CBIN0281921 1302 1302 Processed 15/06/2023 364370118 Amit CENTRAL BANK OF INDIA(607115)
426 KATANGI MP-38-001-023-002/457
(BADPANI) 		1738001000NRG24100620230513668 12/06/2023 MIRA 1738001WL020414 MIRA 00089 CBIN0281921 1302 1302 Processed 15/06/2023 364370118 MIRA CENTRAL BANK OF INDIA(607115)
427 KATANGI MP-38-001-023-002/522
(BADPANI) 		1738001000NRG24100620230513670 12/06/2023 rampal 1738001WL020414 rampal 00089 CBIN0281921 1302 1302 Processed 15/06/2023 364370118 rampal CENTRAL BANK OF INDIA(607115)
428 KATANGI MP-38-001-023-002/72
(BADPANI) 		1738001000NRG24100620230513671 12/06/2023 anirudha 1738001WL020414 anirudha 00089 CBIN0281921 1302 1302 Processed 15/06/2023 364370118 anirudha CENTRAL BANK OF INDIA(607115)
429 KATANGI MP-38-001-023-002/72
(BADPANI) 		1738001000NRG24100620230513673 12/06/2023 CHHATRAPAL 1738001WL020414 CHHATRAPAL 00089 CBIN0281921 1302 1302 Processed 15/06/2023 364370118 CHHATRAPAL CENTRAL BANK OF INDIA(607115)
430 KATANGI MP-38-001-023-002/72
(BADPANI) 		1738001000NRG24100620230513672 12/06/2023 usha 1738001WL020414 usha 00089 CBIN0281921 1302 1302 Processed 15/06/2023 364370118 usha CENTRAL BANK OF INDIA(607115)
431 KATANGI MP-38-001-023-002/77-B
(BADPANI) 		1738001000NRG24100620230513675 12/06/2023 RINA 1738001WL020414 RINA 00089 CBIN0281921 1302 1302 Processed 15/06/2023 364370118 RINA CENTRAL BANK OF INDIA(607115)
432 KATANGI MP-38-001-023-002/77-B
(BADPANI) 		1738001000NRG24100620230513674 12/06/2023 SHIVCHARAN 1738001WL020414 SHIVCHARAN 00089 CBIN0281921 1302 1302 Processed 15/06/2023 364370118 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
433 KATANGI MP-38-001-023-002/78
(BADPANI) 		1738001000NRG24100620230513678 12/06/2023 bhumeshvari 1738001WL020414 bhumeshvari 00089 CBIN0281921 1302 1302 Processed 15/06/2023 364370118 bhumeshvari CENTRAL BANK OF INDIA(607115)
434 KATANGI MP-38-001-023-002/78
(BADPANI) 		1738001000NRG24100620230513677 12/06/2023 dinesh 1738001WL020414 dinesh 00089 CBIN0281921 1302 1302 Processed 15/06/2023 364370118 dinesh CENTRAL BANK OF INDIA(607115)
435 KATANGI MP-38-001-073-001/303-A
(GOREGHAT) 		1738001073NRG24120620230540293 12/06/2023 arjun 1738001073WL021170 arjun 00089 CBIN0281921 3060 3060 Processed 15/06/2023 364370118 arjun CENTRAL BANK OF INDIA(607115)
436 KATANGI MP-38-001-073-001/432
(GOREGHAT) 		1738001073NRG24120620230534612 12/06/2023 sandip 1738001073WL021005 sandip 00089 CBIN0281921 222 222 Processed 15/06/2023 364370118 sandip CENTRAL BANK OF INDIA(607115)
437 KATANGI MP-38-001-073-001/495-A
(GOREGHAT) 		1738001073NRG24120620230534614 12/06/2023 laxmi 1738001073WL021005 laxmi 00089 CBIN0281921 1326 1326 Processed 15/06/2023 364370118 laxmi CENTRAL BANK OF INDIA(607115)
438 KATANGI MP-38-001-073-001/503-A
(GOREGHAT) 		1738001073NRG24120620230534615 12/06/2023 manohar 1738001073WL021005 manohar 00089 CBIN0281921 1326 1326 Processed 15/06/2023 364370118 manohar CENTRAL BANK OF INDIA(607115)
439 KATANGI MP-38-001-073-001/542-A
(GOREGHAT) 		1738001073NRG24120620230534616 12/06/2023 MAMTA 1738001073WL021005 MAMTA 00089 CBIN0281921 1326 1326 Processed 15/06/2023 364370118 MAMTA CENTRAL BANK OF INDIA(607115)
440 KATANGI MP-38-001-073-001/577-A
(GOREGHAT) 		1738001073NRG24120620230534617 12/06/2023 ASHHA 1738001073WL021005 ASHHA 00089 CBIN0281921 1326 1326 Processed 15/06/2023 364370118 ASHHA CENTRAL BANK OF INDIA(607115)
441 KATANGI MP-38-001-073-001/578
(GOREGHAT) 		1738001073NRG24120620230534618 12/06/2023 Prabha 1738001073WL021005 Prabha 00089 CBIN0281921 660 660 Processed 15/06/2023 364370118 Prabha CENTRAL BANK OF INDIA(607115)
SubTotal 74346 74346
442 KATANGI MP-38-001-036-001/1-B
(AGASI) 		1738001036NRG24120620230538639 12/06/2023 gunwanta 1738001036WL021126 gunwanta 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 gunwanta CENTRAL BANK OF INDIA(607115)
443 KATANGI MP-38-001-036-001/100
(AGASI) 		1738001036NRG24120620230537001 12/06/2023 TARANBAI BISEN 1738001036WL021067 TARANBAI BISEN 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 TARANBAIBISEN CENTRAL BANK OF INDIA(607115)
444 KATANGI MP-38-001-036-001/104-A
(AGASI) 		1738001036NRG24120620230538642 12/06/2023 MANJU 1738001036WL021126 MANJU 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 MANJU CENTRAL BANK OF INDIA(607115)
445 KATANGI MP-38-001-036-001/104-B
(AGASI) 		1738001036NRG24120620230538643 12/06/2023 dinesh 1738001036WL021126 dinesh 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 dinesh CENTRAL BANK OF INDIA(607115)
446 KATANGI MP-38-001-036-001/104-B
(AGASI) 		1738001036NRG24120620230538644 12/06/2023 varsha 1738001036WL021126 varsha 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 varsha CENTRAL BANK OF INDIA(607115)
447 KATANGI MP-38-001-036-001/106
(AGASI) 		1738001036NRG24120620230538645 12/06/2023 rukhmani bai 1738001036WL021126 rukhmani bai 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 rukhmanibai CENTRAL BANK OF INDIA(607115)
448 KATANGI MP-38-001-036-001/124
(AGASI) 		1738001036NRG24120620230538646 12/06/2023 ravindra 1738001036WL021126 ravindra 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 ravindra CENTRAL BANK OF INDIA(607115)
449 KATANGI MP-38-001-036-001/124
(AGASI) 		1738001036NRG24120620230538647 12/06/2023 sunitabai 1738001036WL021126 sunitabai 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 sunitabai CENTRAL BANK OF INDIA(607115)
450 KATANGI MP-38-001-036-001/13
(AGASI) 		1738001036NRG24120620230538648 12/06/2023 roopwantabai 1738001036WL021126 roopwantabai 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 roopwantabai CENTRAL BANK OF INDIA(607115)
451 KATANGI MP-38-001-036-001/133
(AGASI) 		1738001036NRG24120620230538650 12/06/2023 jagdish baghare 1738001036WL021126 jagdish baghare 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 jagdishbaghare CENTRAL BANK OF INDIA(607115)
452 KATANGI MP-38-001-036-001/134
(AGASI) 		1738001036NRG24120620230538651 12/06/2023 nirmalabai 1738001036WL021126 nirmalabai 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 nirmalabai CENTRAL BANK OF INDIA(607115)
453 KATANGI MP-38-001-036-001/146
(AGASI) 		1738001036NRG24120620230538652 12/06/2023 chaisigh 1738001036WL021126 chaisigh 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 chaisigh CENTRAL BANK OF INDIA(607115)
454 KATANGI MP-38-001-036-001/146
(AGASI) 		1738001036NRG24120620230538653 12/06/2023 lalita pardhi 1738001036WL021126 lalita pardhi 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 lalitapardhi CENTRAL BANK OF INDIA(607115)
455 KATANGI MP-38-001-036-001/15
(AGASI) 		1738001036NRG24120620230538654 12/06/2023 TULSIRAM RAUT 1738001036WL021126 TULSIRAM RAUT 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 TULSIRAMRAUT CENTRAL BANK OF INDIA(607115)
456 KATANGI MP-38-001-036-001/152-A
(AGASI) 		1738001036NRG24120620230538656 12/06/2023 NIRMALA RAHANGADE 1738001036WL021126 NIRMALA RAHANGADE 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 NIRMALARAHANGADE CENTRAL BANK OF INDIA(607115)
457 KATANGI MP-38-001-036-001/16
(AGASI) 		1738001036NRG24120620230538657 12/06/2023 narendra 1738001036WL021126 narendra 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 narendra CENTRAL BANK OF INDIA(607115)
458 KATANGI MP-38-001-036-001/16
(AGASI) 		1738001036NRG24120620230538658 12/06/2023 sevabai 1738001036WL021126 sevabai 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 sevabai CENTRAL BANK OF INDIA(607115)
459 KATANGI MP-38-001-036-001/166
(AGASI) 		1738001036NRG24120620230538660 12/06/2023 raywantabai 1738001036WL021126 raywantabai 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 raywantabai CENTRAL BANK OF INDIA(607115)
460 KATANGI MP-38-001-036-001/166
(AGASI) 		1738001036NRG24120620230538659 12/06/2023 shivdayal 1738001036WL021126 shivdayal 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 shivdayal CENTRAL BANK OF INDIA(607115)
461 KATANGI MP-38-001-036-001/18
(AGASI) 		1738001036NRG24120620230538661 12/06/2023 shantabai 1738001036WL021126 shantabai 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 shantabai CENTRAL BANK OF INDIA(607115)
462 KATANGI MP-38-001-036-001/187
(AGASI) 		1738001036NRG24120620230538662 12/06/2023 subhash 1738001036WL021126 subhash 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 subhash CENTRAL BANK OF INDIA(607115)
463 KATANGI MP-38-001-036-001/188
(AGASI) 		1738001036NRG24120620230538664 12/06/2023 anadrao 1738001036WL021126 anadrao 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 anadrao CENTRAL BANK OF INDIA(607115)
464 KATANGI MP-38-001-036-001/188
(AGASI) 		1738001036NRG24120620230538663 12/06/2023 yojnabai 1738001036WL021126 yojnabai 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 yojnabai CENTRAL BANK OF INDIA(607115)
465 KATANGI MP-38-001-036-001/199
(AGASI) 		1738001036NRG24120620230537003 12/06/2023 YODORAO KATRE 1738001036WL021067 YODORAO KATRE 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 YODORAOKATRE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
466 KATANGI MP-38-001-036-001/205
(AGASI) 		1738001036NRG24120620230538666 12/06/2023 panchfula 1738001036WL021126 panchfula 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 panchfula CENTRAL BANK OF INDIA(607115)
467 KATANGI MP-38-001-036-001/205
(AGASI) 		1738001036NRG24120620230538665 12/06/2023 umed 1738001036WL021126 umed 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 umed CENTRAL BANK OF INDIA(607115)
468 KATANGI MP-38-001-036-001/217
(AGASI) 		1738001036NRG24120620230538667 12/06/2023 LALITA BISEN 1738001036WL021126 LALITA BISEN 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 LALITABISEN CENTRAL BANK OF INDIA(607115)
469 KATANGI MP-38-001-036-001/234
(AGASI) 		1738001036NRG24120620230538668 12/06/2023 endrchand 1738001036WL021126 endrchand 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 endrchand CENTRAL BANK OF INDIA(607115)
470 KATANGI MP-38-001-036-001/234
(AGASI) 		1738001036NRG24120620230538669 12/06/2023 nirmala 1738001036WL021126 nirmala 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 nirmala CENTRAL BANK OF INDIA(607115)
471 KATANGI MP-38-001-036-001/236
(AGASI) 		1738001036NRG24120620230538670 12/06/2023 bayanbai 1738001036WL021126 bayanbai 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 bayanbai CENTRAL BANK OF INDIA(607115)
472 KATANGI MP-38-001-036-001/236-A
(AGASI) 		1738001036NRG24120620230538672 12/06/2023 kavitabai 1738001036WL021126 kavitabai 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 kavitabai CENTRAL BANK OF INDIA(607115)
473 KATANGI MP-38-001-036-001/24-A
(AGASI) 		1738001036NRG24120620230538673 12/06/2023 saroj kohre 1738001036WL021126 saroj kohre 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 sarojkohre CENTRAL BANK OF INDIA(607115)
474 KATANGI MP-38-001-036-001/25
(AGASI) 		1738001036NRG24120620230538676 12/06/2023 devlabai 1738001036WL021126 devlabai 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 devlabai CENTRAL BANK OF INDIA(607115)
475 KATANGI MP-38-001-036-001/25
(AGASI) 		1738001036NRG24120620230538675 12/06/2023 ganesh 1738001036WL021126 ganesh 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 ganesh CENTRAL BANK OF INDIA(607115)
476 KATANGI MP-38-001-036-001/257
(AGASI) 		1738001036NRG24120620230538677 12/06/2023 nilchand 1738001036WL021126 nilchand 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 nilchand CENTRAL BANK OF INDIA(607115)
477 KATANGI MP-38-001-036-001/27
(AGASI) 		1738001036NRG24120620230538680 12/06/2023 BHARTI KOHRE 1738001036WL021126 BHARTI KOHRE 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 BHARTIKOHRE CENTRAL BANK OF INDIA(607115)
478 KATANGI MP-38-001-036-001/27
(AGASI) 		1738001036NRG24120620230538679 12/06/2023 vijay 1738001036WL021126 vijay 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 vijay CENTRAL BANK OF INDIA(607115)
479 KATANGI MP-38-001-036-001/286
(AGASI) 		1738001036NRG24120620230538681 12/06/2023 panchpula 1738001036WL021126 panchpula 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 panchpula FINCARE SMALL FINANCE BANK LTD(608304)
480 KATANGI MP-38-001-036-001/289
(AGASI) 		1738001036NRG24120620230538682 12/06/2023 jaywantabai 1738001036WL021126 jaywantabai 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 jaywantabai CENTRAL BANK OF INDIA(607115)
481 KATANGI MP-38-001-036-001/289
(AGASI) 		1738001036NRG24120620230538684 12/06/2023 NEETA GUJAR 1738001036WL021126 NEETA GUJAR 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 NEETAGUJAR CENTRAL BANK OF INDIA(607115)
482 KATANGI MP-38-001-036-001/289
(AGASI) 		1738001036NRG24120620230538683 12/06/2023 ramdyal 1738001036WL021126 ramdyal 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 ramdyal CENTRAL BANK OF INDIA(607115)
483 KATANGI MP-38-001-036-001/290
(AGASI) 		1738001036NRG24120620230538685 12/06/2023 RAJENDRA NEWARE 1738001036WL021126 RAJENDRA NEWARE 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 RAJENDRANEWARE CENTRAL BANK OF INDIA(607115)
484 KATANGI MP-38-001-036-001/292
(AGASI) 		1738001036NRG24120620230537004 12/06/2023 MUKESH KATRE 1738001036WL021067 MUKESH KATRE 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 MUKESHKATRE CENTRAL BANK OF INDIA(607115)
485 KATANGI MP-38-001-036-001/312
(AGASI) 		1738001036NRG24120620230538687 12/06/2023 JHANAKLAL RAUT 1738001036WL021126 JHANAKLAL RAUT 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 JHANAKLALRAUT CENTRAL BANK OF INDIA(607115)
486 KATANGI MP-38-001-036-001/312
(AGASI) 		1738001036NRG24120620230538688 12/06/2023 jitendra 1738001036WL021126 jitendra 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 jitendra CENTRAL BANK OF INDIA(607115)
487 KATANGI MP-38-001-036-001/312
(AGASI) 		1738001036NRG24120620230538686 12/06/2023 shashikalabai 1738001036WL021126 shashikalabai 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 shashikalabai CENTRAL BANK OF INDIA(607115)
488 KATANGI MP-38-001-036-001/315
(AGASI) 		1738001036NRG24120620230538689 12/06/2023 RIMAN MESHRAM 1738001036WL021126 RIMAN MESHRAM 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 RIMANMESHRAM CENTRAL BANK OF INDIA(607115)
489 KATANGI MP-38-001-036-001/324
(AGASI) 		1738001036NRG24120620230538692 12/06/2023 lakhankumar 1738001036WL021126 lakhankumar 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 lakhankumar STATE BANK OF INDIA(508548)
490 KATANGI MP-38-001-036-001/324
(AGASI) 		1738001036NRG24120620230538690 12/06/2023 mesha 1738001036WL021126 mesha 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 mesha CENTRAL BANK OF INDIA(607115)
491 KATANGI MP-38-001-036-001/324
(AGASI) 		1738001036NRG24120620230538691 12/06/2023 ramkumar 1738001036WL021126 ramkumar 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 ramkumar CENTRAL BANK OF INDIA(607115)
492 KATANGI MP-38-001-036-001/33
(AGASI) 		1738001036NRG24120620230538693 12/06/2023 VANDANA KOHRE 1738001036WL021126 VANDANA KOHRE 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 VANDANAKOHRE FINCARE SMALL FINANCE BANK LTD(608304)
493 KATANGI MP-38-001-036-001/343
(AGASI) 		1738001036NRG24120620230538694 12/06/2023 LAXMI KARSARPE 1738001036WL021126 LAXMI KARSARPE 00089 CBIN0282024 1326 1326 Rejected 15/06/2023 364370118 Aadhaar Number not Mapped to Account Number
494 KATANGI MP-38-001-036-001/343-A
(AGASI) 		1738001036NRG24120620230538695 12/06/2023 GOPAL KARSARPE 1738001036WL021126 GOPAL KARSARPE 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 GOPALKARSARPE IDFC BANK LIMITED(608117)
495 KATANGI MP-38-001-036-001/343-A
(AGASI) 		1738001036NRG24120620230538696 12/06/2023 SANGITA 1738001036WL021126 SANGITA 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 SANGITA CENTRAL BANK OF INDIA(607115)
496 KATANGI MP-38-001-036-001/36
(AGASI) 		1738001036NRG24120620230538697 12/06/2023 madan 1738001036WL021126 madan 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 madan CENTRAL BANK OF INDIA(607115)
497 KATANGI MP-38-001-036-001/371
(AGASI) 		1738001036NRG24120620230538699 12/06/2023 gita lade 1738001036WL021126 gita lade 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 gitalade CENTRAL BANK OF INDIA(607115)
498 KATANGI MP-38-001-036-001/371
(AGASI) 		1738001036NRG24120620230538698 12/06/2023 radhesayam lade 1738001036WL021126 radhesayam lade 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 radhesayamlade CENTRAL BANK OF INDIA(607115)
499 KATANGI MP-38-001-036-001/38
(AGASI) 		1738001036NRG24120620230538700 12/06/2023 khumanbai 1738001036WL021126 khumanbai 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 khumanbai CENTRAL BANK OF INDIA(607115)
500 KATANGI MP-38-001-036-001/381
(AGASI) 		1738001036NRG24120620230538702 12/06/2023 punam 1738001036WL021126 punam 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 punam CENTRAL BANK OF INDIA(607115)
501 KATANGI MP-38-001-036-001/381
(AGASI) 		1738001036NRG24120620230538701 12/06/2023 tikamsih 1738001036WL021126 tikamsih 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 tikamsih CENTRAL BANK OF INDIA(607115)
502 KATANGI MP-38-001-036-001/423
(AGASI) 		1738001036NRG24120620230538703 12/06/2023 anil raut 1738001036WL021126 anil raut 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 anilraut CENTRAL BANK OF INDIA(607115)
503 KATANGI MP-38-001-036-001/423
(AGASI) 		1738001036NRG24120620230538704 12/06/2023 kamleswari 1738001036WL021126 kamleswari 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 kamleswari CENTRAL BANK OF INDIA(607115)
504 KATANGI MP-38-001-036-001/427
(AGASI) 		1738001036NRG24120620230537005 12/06/2023 khelchand pardhi 1738001036WL021067 khelchand pardhi 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 khelchandpardhi CENTRAL BANK OF INDIA(607115)
505 KATANGI MP-38-001-036-001/44
(AGASI) 		1738001036NRG24120620230538706 12/06/2023 ashabai 1738001036WL021126 ashabai 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 ashabai CENTRAL BANK OF INDIA(607115)
506 KATANGI MP-38-001-036-001/44
(AGASI) 		1738001036NRG24120620230538705 12/06/2023 asharam 1738001036WL021126 asharam 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 asharam CENTRAL BANK OF INDIA(607115)
507 KATANGI MP-38-001-036-001/449
(AGASI) 		1738001036NRG24120620230537006 12/06/2023 halchand 1738001036WL021067 halchand 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 halchand CENTRAL BANK OF INDIA(607115)
508 KATANGI MP-38-001-036-001/449
(AGASI) 		1738001036NRG24120620230537007 12/06/2023 TIRJABAI 1738001036WL021067 TIRJABAI 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 TIRJABAI CENTRAL BANK OF INDIA(607115)
509 KATANGI MP-38-001-036-001/45
(AGASI) 		1738001036NRG24120620230538708 12/06/2023 prabhabai 1738001036WL021126 prabhabai 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 prabhabai CENTRAL BANK OF INDIA(607115)
510 KATANGI MP-38-001-036-001/45
(AGASI) 		1738001036NRG24120620230538707 12/06/2023 rattu 1738001036WL021126 rattu 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 rattu CENTRAL BANK OF INDIA(607115)
511 KATANGI MP-38-001-036-001/454
(AGASI) 		1738001036NRG24120620230538710 12/06/2023 ANUSAYA HANWAT 1738001036WL021126 ANUSAYA HANWAT 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 ANUSAYAHANWAT CENTRAL BANK OF INDIA(607115)
512 KATANGI MP-38-001-036-001/454
(AGASI) 		1738001036NRG24120620230538709 12/06/2023 lekhchand 1738001036WL021126 lekhchand 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 lekhchand CENTRAL BANK OF INDIA(607115)
513 KATANGI MP-38-001-036-001/458
(AGASI) 		1738001036NRG24120620230537008 12/06/2023 vinod 1738001036WL021067 vinod 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 vinod JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
514 KATANGI MP-38-001-036-001/464
(AGASI) 		1738001036NRG24120620230538711 12/06/2023 rajkumar 1738001036WL021126 rajkumar 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 rajkumar CENTRAL BANK OF INDIA(607115)
515 KATANGI MP-38-001-036-001/464
(AGASI) 		1738001036NRG24120620230538712 12/06/2023 shilabai 1738001036WL021126 shilabai 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 shilabai CENTRAL BANK OF INDIA(607115)
516 KATANGI MP-38-001-036-001/474
(AGASI) 		1738001036NRG24120620230538713 12/06/2023 ashok neware 1738001036WL021126 ashok neware 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 ashokneware CENTRAL BANK OF INDIA(607115)
517 KATANGI MP-38-001-036-001/486
(AGASI) 		1738001036NRG24120620230538715 12/06/2023 KESHORAO NEWARE 1738001036WL021126 KESHORAO NEWARE 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 KESHORAONEWARE CENTRAL BANK OF INDIA(607115)
518 KATANGI MP-38-001-036-001/486
(AGASI) 		1738001036NRG24120620230538714 12/06/2023 maglabai 1738001036WL021126 maglabai 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 maglabai CENTRAL BANK OF INDIA(607115)
519 KATANGI MP-38-001-036-001/494
(AGASI) 		1738001036NRG24120620230538718 12/06/2023 kautikabai 1738001036WL021126 kautikabai 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 kautikabai CENTRAL BANK OF INDIA(607115)
520 KATANGI MP-38-001-036-001/494
(AGASI) 		1738001036NRG24120620230538717 12/06/2023 sukchand 1738001036WL021126 sukchand 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 sukchand CENTRAL BANK OF INDIA(607115)
521 KATANGI MP-38-001-036-001/496
(AGASI) 		1738001036NRG24120620230538719 12/06/2023 fulchand 1738001036WL021126 fulchand 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 fulchand CENTRAL BANK OF INDIA(607115)
522 KATANGI MP-38-001-036-001/53
(AGASI) 		1738001036NRG24120620230538720 12/06/2023 baburao 1738001036WL021126 baburao 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 baburao CENTRAL BANK OF INDIA(607115)
523 KATANGI MP-38-001-036-001/53
(AGASI) 		1738001036NRG24120620230538721 12/06/2023 kalabai 1738001036WL021126 kalabai 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 kalabai CENTRAL BANK OF INDIA(607115)
524 KATANGI MP-38-001-036-001/54
(AGASI) 		1738001036NRG24120620230538722 12/06/2023 tiranbai 1738001036WL021126 tiranbai 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 tiranbai CENTRAL BANK OF INDIA(607115)
525 KATANGI MP-38-001-036-001/55
(AGASI) 		1738001036NRG24120620230538724 12/06/2023 chatarlal 1738001036WL021126 chatarlal 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 chatarlal CENTRAL BANK OF INDIA(607115)
526 KATANGI MP-38-001-036-001/55
(AGASI) 		1738001036NRG24120620230538723 12/06/2023 eana 1738001036WL021126 eana 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 eana INDIA POST PAYMENTS BANK LIMITED(508528)
527 KATANGI MP-38-001-036-001/66
(AGASI) 		1738001036NRG24120620230538725 12/06/2023 sayamkalabai 1738001036WL021126 sayamkalabai 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 sayamkalabai CENTRAL BANK OF INDIA(607115)
528 KATANGI MP-38-001-036-001/73
(AGASI) 		1738001036NRG24120620230538727 12/06/2023 sarita sahare 1738001036WL021126 sarita sahare 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 saritasahare CENTRAL BANK OF INDIA(607115)
529 KATANGI MP-38-001-036-001/73-A
(AGASI) 		1738001036NRG24120620230538728 12/06/2023 megraj 1738001036WL021126 megraj 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 megraj CENTRAL BANK OF INDIA(607115)
530 KATANGI MP-38-001-036-001/74
(AGASI) 		1738001036NRG24120620230538729 12/06/2023 MANJU GUJAR 1738001036WL021126 MANJU GUJAR 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 MANJUGUJAR CENTRAL BANK OF INDIA(607115)
531 KATANGI MP-38-001-036-001/75
(AGASI) 		1738001036NRG24120620230538730 12/06/2023 mamtabai 1738001036WL021126 mamtabai 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 mamtabai CENTRAL BANK OF INDIA(607115)
532 KATANGI MP-38-001-036-001/77
(AGASI) 		1738001036NRG24120620230538731 12/06/2023 jaywantabai 1738001036WL021126 jaywantabai 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 jaywantabai CENTRAL BANK OF INDIA(607115)
533 KATANGI MP-38-001-036-001/8
(AGASI) 		1738001036NRG24120620230538732 12/06/2023 khovendra 1738001036WL021126 khovendra 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 khovendra CENTRAL BANK OF INDIA(607115)
534 KATANGI MP-38-001-036-001/8
(AGASI) 		1738001036NRG24120620230538733 12/06/2023 sunita 1738001036WL021126 sunita 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 sunita CENTRAL BANK OF INDIA(607115)
535 KATANGI MP-38-001-036-001/8-A
(AGASI) 		1738001036NRG24120620230538734 12/06/2023 BHUPENDRA 1738001036WL021126 BHUPENDRA 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 BHUPENDRA CENTRAL BANK OF INDIA(607115)
536 KATANGI MP-38-001-036-001/85
(AGASI) 		1738001036NRG24120620230537010 12/06/2023 ATUL BHAGAT 1738001036WL021067 ATUL BHAGAT 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 ATULBHAGAT CENTRAL BANK OF INDIA(607115)
537 KATANGI MP-38-001-036-001/85
(AGASI) 		1738001036NRG24120620230537009 12/06/2023 maganbai 1738001036WL021067 maganbai 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 maganbai CENTRAL BANK OF INDIA(607115)
538 KATANGI MP-38-001-036-001/88
(AGASI) 		1738001036NRG24120620230538736 12/06/2023 emlabai 1738001036WL021126 emlabai 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 emlabai CENTRAL BANK OF INDIA(607115)
539 KATANGI MP-38-001-071-001/467
(MANEGAON) 		1738001000NRG24100620230518264 12/06/2023 varsha 1738001WL020543 varsha 00089 CBIN0282024 442 442 Processed 15/06/2023 364370118 varsha NARMADA JHABUA GRAMIN BANK(508515)
540 KATANGI MP-38-001-074-001/101
(BAHKAL) 		1738001074NRG24120620230537204 12/06/2023 DHANNALAL 1738001074WL021074 DHANNALAL 00089 CBIN0282024 884 884 Processed 15/06/2023 364370118 DHANNALAL CENTRAL BANK OF INDIA(607115)
541 KATANGI MP-38-001-074-001/101
(BAHKAL) 		1738001074NRG24100620230510539 12/06/2023 sagan bai 1738001074WL020318 sagan bai 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 saganbai CENTRAL BANK OF INDIA(607115)
542 KATANGI MP-38-001-074-001/103
(BAHKAL) 		1738001074NRG24100620230510540 12/06/2023 ISHWARDAYAL 1738001074WL020318 ISHWARDAYAL 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 ISHWARDAYAL CENTRAL BANK OF INDIA(607115)
543 KATANGI MP-38-001-074-001/105
(BAHKAL) 		1738001074NRG24100620230510541 12/06/2023 jhandushinh 1738001074WL020318 jhandushinh 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 jhandushinh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
544 KATANGI MP-38-001-074-001/105
(BAHKAL) 		1738001074NRG24100620230510542 12/06/2023 komeswree 1738001074WL020318 komeswree 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 komeswree CENTRAL BANK OF INDIA(607115)
545 KATANGI MP-38-001-074-001/108
(BAHKAL) 		1738001074NRG24100620230510543 12/06/2023 Anil 1738001074WL020318 Anil 00089 CBIN0282024 221 221 Processed 16/06/2023 364370118 Anil AIRTEL PAYMENTS BANK LIMITED(990288)
546 KATANGI MP-38-001-074-001/108
(BAHKAL) 		1738001074NRG24120620230537205 12/06/2023 rita 1738001074WL021074 rita 00089 CBIN0282024 884 884 Processed 15/06/2023 364370118 rita CENTRAL BANK OF INDIA(607115)
547 KATANGI MP-38-001-074-001/114
(BAHKAL) 		1738001074NRG24100620230510544 12/06/2023 TOPENDRA KUMAR PUSAM 1738001074WL020318 TOPENDRA KUMAR PUSAM 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 TOPENDRAKUMARPUSAM FINO PAYMENTS BANK LTD(608001)
548 KATANGI MP-38-001-074-001/120
(BAHKAL) 		1738001074NRG24100620230510545 12/06/2023 dharm 1738001074WL020318 dharm 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 dharm JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
549 KATANGI MP-38-001-074-001/124-A
(BAHKAL) 		1738001074NRG24120620230537207 12/06/2023 buddaji 1738001074WL021074 buddaji 00089 CBIN0282024 884 884 Processed 15/06/2023 364370118 buddaji CENTRAL BANK OF INDIA(607115)
550 KATANGI MP-38-001-074-001/125
(BAHKAL) 		1738001074NRG24100620230510547 12/06/2023 lalchand 1738001074WL020318 lalchand 00089 CBIN0282024 884 884 Processed 15/06/2023 364370118 lalchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
551 KATANGI MP-38-001-074-001/141-A
(BAHKAL) 		1738001074NRG24100620230510549 12/06/2023 chaitram 1738001074WL020318 chaitram 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 chaitram INDIA POST PAYMENTS BANK LIMITED(508528)
552 KATANGI MP-38-001-074-001/141-A
(BAHKAL) 		1738001074NRG24100620230510550 12/06/2023 LAXMIBAI RAHANGDALE 1738001074WL020318 LAXMIBAI RAHANGDALE 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 LAXMIBAIRAHANGDALE CENTRAL BANK OF INDIA(607115)
553 KATANGI MP-38-001-074-001/16
(BAHKAL) 		1738001074NRG24100620230510551 12/06/2023 Shivdayal 1738001074WL020318 Shivdayal 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 Shivdayal CENTRAL BANK OF INDIA(607115)
554 KATANGI MP-38-001-074-001/169
(BAHKAL) 		1738001074NRG24120620230537208 12/06/2023 umasankar 1738001074WL021074 umasankar 00089 CBIN0282024 884 884 Processed 15/06/2023 364370118 umasankar CENTRAL BANK OF INDIA(607115)
555 KATANGI MP-38-001-074-001/169
(BAHKAL) 		1738001074NRG24120620230537209 12/06/2023 urmeela 1738001074WL021074 urmeela 00089 CBIN0282024 221 221 Processed 15/06/2023 364370118 urmeela CENTRAL BANK OF INDIA(607115)
556 KATANGI MP-38-001-074-001/18
(BAHKAL) 		1738001074NRG24100620230510552 12/06/2023 ramaji 1738001074WL020318 ramaji 00089 CBIN0282024 884 884 Processed 15/06/2023 364370118 ramaji CENTRAL BANK OF INDIA(607115)
557 KATANGI MP-38-001-074-001/18
(BAHKAL) 		1738001074NRG24120620230537210 12/06/2023 shanta 1738001074WL021074 shanta 00089 CBIN0282024 884 884 Processed 15/06/2023 364370118 shanta CENTRAL BANK OF INDIA(607115)
558 KATANGI MP-38-001-074-001/183
(BAHKAL) 		1738001074NRG24100620230510553 12/06/2023 kavita 1738001074WL020318 kavita 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 kavita CENTRAL BANK OF INDIA(607115)
559 KATANGI MP-38-001-074-001/183
(BAHKAL) 		1738001074NRG24120620230537211 12/06/2023 sailendra 1738001074WL021074 sailendra 00089 CBIN0282024 884 884 Processed 15/06/2023 364370118 sailendra CENTRAL BANK OF INDIA(607115)
560 KATANGI MP-38-001-074-001/186
(BAHKAL) 		1738001074NRG24120620230537212 12/06/2023 Diplata Kosre 1738001074WL021074 Diplata Kosre 00089 CBIN0282024 884 884 Processed 15/06/2023 364370118 DiplataKosre NARMADA JHABUA GRAMIN BANK(508515)
561 KATANGI MP-38-001-074-001/189
(BAHKAL) 		1738001074NRG24100620230510554 12/06/2023 dhanraj 1738001074WL020318 dhanraj 00089 CBIN0282024 1105 1105 Processed 15/06/2023 364370118 dhanraj CENTRAL BANK OF INDIA(607115)
562 KATANGI MP-38-001-074-001/201-A
(BAHKAL) 		1738001074NRG24100620230510555 12/06/2023 budhram 1738001074WL020318 budhram 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 budhram CENTRAL BANK OF INDIA(607115)
563 KATANGI MP-38-001-074-001/204
(BAHKAL) 		1738001074NRG24100620230510556 12/06/2023 Umanbai 1738001074WL020318 Umanbai 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 Umanbai CANARA BANK(508532)
564 KATANGI MP-38-001-074-001/21
(BAHKAL) 		1738001074NRG24120620230537213 12/06/2023 chayanlal 1738001074WL021074 chayanlal 00089 CBIN0282024 884 884 Processed 15/06/2023 364370118 chayanlal CENTRAL BANK OF INDIA(607115)
565 KATANGI MP-38-001-074-001/21
(BAHKAL) 		1738001074NRG24120620230537214 12/06/2023 NEELA BAI 1738001074WL021074 NEELA BAI 00089 CBIN0282024 884 884 Processed 15/06/2023 364370118 NEELABAI CENTRAL BANK OF INDIA(607115)
566 KATANGI MP-38-001-074-001/21
(BAHKAL) 		1738001074NRG24100620230510557 12/06/2023 Palavi 1738001074WL020318 Palavi 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 Palavi CANARA BANK(508532)
567 KATANGI MP-38-001-074-001/24
(BAHKAL) 		1738001074NRG24120620230537215 12/06/2023 hiran 1738001074WL021074 hiran 00089 CBIN0282024 663 663 Processed 15/06/2023 364370118 hiran CENTRAL BANK OF INDIA(607115)
568 KATANGI MP-38-001-074-001/24
(BAHKAL) 		1738001074NRG24120620230537216 12/06/2023 Roshani 1738001074WL021074 Roshani 00089 CBIN0282024 663 663 Processed 15/06/2023 364370118 Roshani CENTRAL BANK OF INDIA(607115)
569 KATANGI MP-38-001-074-001/35
(BAHKAL) 		1738001074NRG24120620230537217 12/06/2023 gita 1738001074WL021074 gita 00089 CBIN0282024 884 884 Processed 15/06/2023 364370118 gita CENTRAL BANK OF INDIA(607115)
570 KATANGI MP-38-001-074-001/37
(BAHKAL) 		1738001074NRG24100620230510558 12/06/2023 FOOLCHAND TEMBHARE 1738001074WL020318 FOOLCHAND TEMBHARE 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 FOOLCHANDTEMBHARE STATE BANK OF INDIA(508548)
571 KATANGI MP-38-001-074-001/53
(BAHKAL) 		1738001074NRG24100620230510559 12/06/2023 subelal thakare 1738001074WL020318 subelal thakare 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 subelalthakare CENTRAL BANK OF INDIA(607115)
572 KATANGI MP-38-001-074-001/57
(BAHKAL) 		1738001074NRG24120620230537218 12/06/2023 radhesyam 1738001074WL021074 radhesyam 00089 CBIN0282024 884 884 Processed 15/06/2023 364370118 radhesyam CENTRAL BANK OF INDIA(607115)
573 KATANGI MP-38-001-074-001/6
(BAHKAL) 		1738001074NRG24120620230537219 12/06/2023 bhumeswari 1738001074WL021074 bhumeswari 00089 CBIN0282024 884 884 Processed 15/06/2023 364370118 bhumeswari CENTRAL BANK OF INDIA(607115)
574 KATANGI MP-38-001-074-001/6
(BAHKAL) 		1738001074NRG24100620230510560 12/06/2023 dileep 1738001074WL020318 dileep 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 dileep CENTRAL BANK OF INDIA(607115)
575 KATANGI MP-38-001-074-001/7
(BAHKAL) 		1738001074NRG24100620230510561 12/06/2023 KISOR 1738001074WL020318 KISOR 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 KISOR CENTRAL BANK OF INDIA(607115)
576 KATANGI MP-38-001-074-001/7
(BAHKAL) 		1738001074NRG24120620230537221 12/06/2023 MISS KANCHANA MANKAR 1738001074WL021074 MISS KANCHANA MANKAR 00089 CBIN0282024 884 884 Processed 15/06/2023 364370118 MISSKANCHANAMANKAR CENTRAL BANK OF INDIA(607115)
577 KATANGI MP-38-001-074-001/70
(BAHKAL) 		1738001074NRG24120620230537222 12/06/2023 puranta 1738001074WL021074 puranta 00089 CBIN0282024 663 663 Processed 15/06/2023 364370118 puranta CENTRAL BANK OF INDIA(607115)
578 KATANGI MP-38-001-074-001/76
(BAHKAL) 		1738001074NRG24120620230537223 12/06/2023 ramsinh 1738001074WL021074 ramsinh 00089 CBIN0282024 221 221 Processed 15/06/2023 364370118 ramsinh CENTRAL BANK OF INDIA(607115)
579 KATANGI MP-38-001-074-001/79
(BAHKAL) 		1738001074NRG24100620230510562 12/06/2023 suresh 1738001074WL020318 suresh 00089 CBIN0282024 221 221 Processed 15/06/2023 364370118 suresh CENTRAL BANK OF INDIA(607115)
580 KATANGI MP-38-001-074-001/80-A
(BAHKAL) 		1738001074NRG24120620230537224 12/06/2023 URM 1738001074WL021074 URM 00089 CBIN0282024 884 884 Processed 15/06/2023 364370118 URM CENTRAL BANK OF INDIA(607115)
581 KATANGI MP-38-001-074-001/84
(BAHKAL) 		1738001074NRG24120620230536483 12/06/2023 gnesh 1738001074WL021053 gnesh 00089 CBIN0282024 442 442 Processed 15/06/2023 364370118 gnesh CENTRAL BANK OF INDIA(607115)
582 KATANGI MP-38-001-074-001/84
(BAHKAL) 		1738001074NRG24120620230536484 12/06/2023 urmeela 1738001074WL021053 urmeela 00089 CBIN0282024 221 221 Processed 15/06/2023 364370118 urmeela CENTRAL BANK OF INDIA(607115)
583 KATANGI MP-38-001-074-001/9
(BAHKAL) 		1738001074NRG24100620230510564 12/06/2023 dharamchand 1738001074WL020318 dharamchand 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 dharamchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
584 KATANGI MP-38-001-074-001/99
(BAHKAL) 		1738001074NRG24120620230537225 12/06/2023 JAYWANTA 1738001074WL021074 JAYWANTA 00089 CBIN0282024 884 884 Processed 15/06/2023 364370118 JAYWANTA CENTRAL BANK OF INDIA(607115)
585 KATANGI MP-38-001-074-001/99
(BAHKAL) 		1738001074NRG24100620230510565 12/06/2023 SURENDRA 1738001074WL020318 SURENDRA 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 SURENDRA CENTRAL BANK OF INDIA(607115)
586 KATANGI MP-38-001-074-002/101
(BAHKAL) 		1738001074NRG24120620230537226 12/06/2023 indira 1738001074WL021074 indira 00089 CBIN0282024 884 884 Processed 15/06/2023 364370118 indira CENTRAL BANK OF INDIA(607115)
587 KATANGI MP-38-001-074-002/111
(BAHKAL) 		1738001074NRG24120620230537227 12/06/2023 babulal 1738001074WL021074 babulal 00089 CBIN0282024 884 884 Processed 15/06/2023 364370118 babulal CENTRAL BANK OF INDIA(607115)
588 KATANGI MP-38-001-074-002/118
(BAHKAL) 		1738001074NRG24100620230510566 12/06/2023 NILAMCHAND 1738001074WL020318 NILAMCHAND 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 NILAMCHAND CENTRAL BANK OF INDIA(607115)
589 KATANGI MP-38-001-074-002/128
(BAHKAL) 		1738001074NRG24120620230537228 12/06/2023 chitrarekha 1738001074WL021074 chitrarekha 00089 CBIN0282024 884 884 Processed 15/06/2023 364370118 chitrarekha CENTRAL BANK OF INDIA(607115)
590 KATANGI MP-38-001-074-002/132-A
(BAHKAL) 		1738001074NRG24100620230510567 12/06/2023 DANESWEA 1738001074WL020318 DANESWEA 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 DANESWEA CENTRAL BANK OF INDIA(607115)
591 KATANGI MP-38-001-074-002/137
(BAHKAL) 		1738001074NRG24120620230537229 12/06/2023 meghraj 1738001074WL021074 meghraj 00089 CBIN0282024 884 884 Processed 15/06/2023 364370118 meghraj CENTRAL BANK OF INDIA(607115)
592 KATANGI MP-38-001-074-002/139
(BAHKAL) 		1738001074NRG24120620230536485 12/06/2023 BHIMRAJ 1738001074WL021053 BHIMRAJ 00089 CBIN0282024 442 442 Processed 15/06/2023 364370118 BHIMRAJ STATE BANK OF INDIA(508548)
593 KATANGI MP-38-001-074-002/177
(BAHKAL) 		1738001074NRG24100620230510568 12/06/2023 sukchand 1738001074WL020318 sukchand 00089 CBIN0282024 221 221 Processed 15/06/2023 364370118 sukchand CENTRAL BANK OF INDIA(607115)
594 KATANGI MP-38-001-074-002/190
(BAHKAL) 		1738001074NRG24120620230537230 12/06/2023 NIMESHAWARI RANA 1738001074WL021074 NIMESHAWARI RANA 00089 CBIN0282024 884 884 Processed 15/06/2023 364370118 NIMESHAWARIRANA STATE BANK OF INDIA(508548)
595 KATANGI MP-38-001-074-002/211
(BAHKAL) 		1738001074NRG24120620230537231 12/06/2023 JITENDRA 1738001074WL021074 JITENDRA 00089 CBIN0282024 884 884 Processed 15/06/2023 364370118 JITENDRA CENTRAL BANK OF INDIA(607115)
596 KATANGI MP-38-001-074-002/211-B
(BAHKAL) 		1738001074NRG24100620230510569 12/06/2023 SARSATA 1738001074WL020318 SARSATA 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 SARSATA CENTRAL BANK OF INDIA(607115)
597 KATANGI MP-38-001-074-002/245
(BAHKAL) 		1738001074NRG24120620230537232 12/06/2023 ramprasad 1738001074WL021074 ramprasad 00089 CBIN0282024 884 884 Processed 15/06/2023 364370118 ramprasad CENTRAL BANK OF INDIA(607115)
598 KATANGI MP-38-001-074-002/245
(BAHKAL) 		1738001074NRG24100620230510570 12/06/2023 ravi 1738001074WL020318 ravi 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 ravi FINO PAYMENTS BANK LTD(608001)
599 KATANGI MP-38-001-074-002/265
(BAHKAL) 		1738001074NRG24120620230537233 12/06/2023 rosen 1738001074WL021074 rosen 00089 CBIN0282024 884 884 Processed 15/06/2023 364370118 rosen CENTRAL BANK OF INDIA(607115)
600 KATANGI MP-38-001-074-002/295
(BAHKAL) 		1738001074NRG24120620230537234 12/06/2023 gulend 1738001074WL021074 gulend 00089 CBIN0282024 884 884 Processed 15/06/2023 364370118 gulend CENTRAL BANK OF INDIA(607115)
601 KATANGI MP-38-001-074-002/314
(BAHKAL) 		1738001074NRG24120620230537235 12/06/2023 ANITA 1738001074WL021074 ANITA 00089 CBIN0282024 221 221 Processed 15/06/2023 364370118 ANITA CENTRAL BANK OF INDIA(607115)
602 KATANGI MP-38-001-074-002/322-A
(BAHKAL) 		1738001074NRG24100620230510571 12/06/2023 vekendra 1738001074WL020318 vekendra 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 vekendra CENTRAL BANK OF INDIA(607115)
603 KATANGI MP-38-001-074-002/357-A
(BAHKAL) 		1738001074NRG24100620230510573 12/06/2023 tnu 1738001074WL020318 tnu 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 tnu CENTRAL BANK OF INDIA(607115)
604 KATANGI MP-38-001-074-002/4
(BAHKAL) 		1738001074NRG24120620230537236 12/06/2023 jitendra 1738001074WL021074 jitendra 00089 CBIN0282024 884 884 Processed 15/06/2023 364370118 jitendra CENTRAL BANK OF INDIA(607115)
605 KATANGI MP-38-001-074-002/48
(BAHKAL) 		1738001074NRG24120620230537237 12/06/2023 rita 1738001074WL021074 rita 00089 CBIN0282024 884 884 Processed 15/06/2023 364370118 rita CENTRAL BANK OF INDIA(607115)
606 KATANGI MP-38-001-074-002/73-A
(BAHKAL) 		1738001074NRG24120620230537239 12/06/2023 punaram 1738001074WL021074 punaram 00089 CBIN0282024 884 884 Processed 15/06/2023 364370118 punaram CENTRAL BANK OF INDIA(607115)
607 KATANGI MP-38-001-074-002/88
(BAHKAL) 		1738001074NRG24120620230537240 12/06/2023 DASAMI 1738001074WL021074 DASAMI 00089 CBIN0282024 884 884 Processed 15/06/2023 364370118 DASAMI CENTRAL BANK OF INDIA(607115)
608 KATANGI MP-38-001-074-002/98-A
(BAHKAL) 		1738001074NRG24100620230510575 12/06/2023 tikaram 1738001074WL020318 tikaram 00089 CBIN0282024 1326 1326 Processed 15/06/2023 364370118 tikaram CENTRAL BANK OF INDIA(607115)
SubTotal 195585 195585
609 KATANGI MP-38-001-053-001/116
(AGARWADA) 		1738001000NRG24120620230534257 12/06/2023 anatram 1738001WL020984 anatram 00176 IDIB000J574 1326 1326 Processed 15/06/2023 364370118 anatram STATE BANK OF INDIA(508548)
610 KATANGI MP-38-001-053-001/136
(AGARWADA) 		1738001000NRG24120620230534258 12/06/2023 savita bai ramteke 1738001WL020984 savita bai ramteke 00176 IDIB000J574 1326 1326 Processed 15/06/2023 364370118 savitabairamteke INDIAN BANK(607105)
611 KATANGI MP-38-001-053-001/146
(AGARWADA) 		1738001000NRG24120620230534259 12/06/2023 anushya bai 1738001WL020984 anushya bai 00176 IDIB000J574 1326 1326 Processed 15/06/2023 364370118 anushyabai INDIAN BANK(607105)
612 KATANGI MP-38-001-053-001/160
(AGARWADA) 		1738001000NRG24120620230534260 12/06/2023 pustkala 1738001WL020984 pustkala 00176 IDIB000J574 1326 1326 Processed 15/06/2023 364370118 pustkala INDIAN BANK(607105)
613 KATANGI MP-38-001-053-001/17
(AGARWADA) 		1738001000NRG24120620230534261 12/06/2023 devprasad raut 1738001WL020984 devprasad raut 00176 IDIB000J574 1326 1326 Processed 15/06/2023 364370118 devprasadraut STATE BANK OF INDIA(508548)
614 KATANGI MP-38-001-053-001/174-A
(AGARWADA) 		1738001000NRG24120620230534264 12/06/2023 likhan 1738001WL020984 likhan 00176 IDIB000J574 884 884 Processed 15/06/2023 364370118 likhan INDIAN BANK(607105)
615 KATANGI MP-38-001-053-001/18
(AGARWADA) 		1738001000NRG24120620230534267 12/06/2023 khelan bai waghade 1738001WL020984 khelan bai waghade 00176 IDIB000J574 1326 1326 Processed 15/06/2023 364370118 khelanbaiwaghade STATE BANK OF INDIA(508548)
616 KATANGI MP-38-001-053-001/20
(AGARWADA) 		1738001000NRG24120620230534270 12/06/2023 bhagarta 1738001WL020984 bhagarta 00176 IDIB000J574 1326 1326 Processed 15/06/2023 364370118 bhagarta INDIAN BANK(607105)
617 KATANGI MP-38-001-053-001/222
(AGARWADA) 		1738001000NRG24120620230534272 12/06/2023 surman 1738001WL020984 surman 00176 IDIB000J574 1326 1326 Processed 15/06/2023 364370118 surman STATE BANK OF INDIA(508548)
618 KATANGI MP-38-001-053-001/240
(AGARWADA) 		1738001000NRG24120620230534273 12/06/2023 chhaya 1738001WL020984 chhaya 00176 IDIB000J574 1326 1326 Processed 15/06/2023 364370118 chhaya INDIAN BANK(607105)
619 KATANGI MP-38-001-053-001/243
(AGARWADA) 		1738001000NRG24120620230534275 12/06/2023 vachchhala bai 1738001WL020984 vachchhala bai 00176 IDIB000J574 1326 1326 Processed 15/06/2023 364370118 vachchhalabai INDIAN BANK(607105)
620 KATANGI MP-38-001-053-001/251
(AGARWADA) 		1738001000NRG24120620230534276 12/06/2023 thagan BAI uikey 1738001WL020984 thagan BAI uikey 00176 IDIB000J574 1326 1326 Processed 15/06/2023 364370118 thaganBAIuikey STATE BANK OF INDIA(508548)
621 KATANGI MP-38-001-053-001/261-A
(AGARWADA) 		1738001000NRG24120620230534279 12/06/2023 gunvanta bai ramteke 1738001WL020984 gunvanta bai ramteke 00176 IDIB000J574 1326 1326 Processed 15/06/2023 364370118 gunvantabairamteke INDIAN BANK(607105)
622 KATANGI MP-38-001-053-001/265
(AGARWADA) 		1738001000NRG24120620230534280 12/06/2023 bastiram 1738001WL020984 bastiram 00176 IDIB000J574 884 884 Processed 15/06/2023 364370118 bastiram INDIAN BANK(607105)
623 KATANGI MP-38-001-053-001/272
(AGARWADA) 		1738001000NRG24120620230534281 12/06/2023 chandan lal angdale 1738001WL020984 chandan lal angdale 00176 IDIB000J574 1326 1326 Processed 15/06/2023 364370118 chandanlalangdale INDIAN BANK(607105)
624 KATANGI MP-38-001-053-001/371
(AGARWADA) 		1738001000NRG24120620230534286 12/06/2023 shisula bai bisen 1738001WL020984 shisula bai bisen 00176 IDIB000J574 1326 1326 Processed 15/06/2023 364370118 shisulabaibisen INDIAN BANK(607105)
625 KATANGI MP-38-001-053-001/373
(AGARWADA) 		1738001000NRG24120620230534288 12/06/2023 minesh 1738001WL020984 minesh 00176 IDIB000J574 884 884 Processed 15/06/2023 364370118 minesh INDIAN BANK(607105)
626 KATANGI MP-38-001-053-001/475
(AGARWADA) 		1738001000NRG24120620230534290 12/06/2023 chandrakant 1738001WL020984 chandrakant 00176 IDIB000J574 1326 1326 Processed 15/06/2023 364370118 chandrakant CENTRAL BANK OF INDIA(607115)
627 KATANGI MP-38-001-053-001/6
(AGARWADA) 		1738001000NRG24120620230534294 12/06/2023 nilan bai 1738001WL020984 nilan bai 00176 IDIB000J574 1326 1326 Processed 15/06/2023 364370118 nilanbai STATE BANK OF INDIA(508548)
628 KATANGI MP-38-001-053-001/79-A
(AGARWADA) 		1738001000NRG24120620230534296 12/06/2023 nita ramteke 1738001WL020984 nita ramteke 00176 IDIB000J574 1326 1326 Processed 15/06/2023 364370118 nitaramteke INDIAN BANK(607105)
629 KATANGI MP-38-001-053-001/94-A
(AGARWADA) 		1738001000NRG24120620230534297 12/06/2023 sonula bai kumbilwar 1738001WL020984 sonula bai kumbilwar 00176 IDIB000J574 1326 1326 Processed 15/06/2023 364370118 sonulabaikumbilwar INDIAN BANK(607105)
SubTotal 26520 26520
630 KATANGI MP-38-001-013-001/108
(SINGODI) 		1738001013NRG24100620230514836 12/06/2023 ambika 1738001013WL020449 ambika 00415 SBIN0006027 1105 1105 Processed 15/06/2023 364370118 ambika STATE BANK OF INDIA(508548)
631 KATANGI MP-38-001-013-001/114
(SINGODI) 		1738001013NRG24100620230514837 12/06/2023 BARTI 1738001013WL020449 BARTI 00415 SBIN0006027 663 663 Processed 15/06/2023 364370118 BARTI STATE BANK OF INDIA(508548)
632 KATANGI MP-38-001-013-001/120
(SINGODI) 		1738001013NRG24100620230514838 12/06/2023 ravindra 1738001013WL020449 ravindra 00415 SBIN0006027 1105 1105 Processed 15/06/2023 364370118 ravindra STATE BANK OF INDIA(508548)
633 KATANGI MP-38-001-013-001/144
(SINGODI) 		1738001013NRG24100620230514839 12/06/2023 surendra patle 1738001013WL020449 surendra patle 00415 SBIN0006027 1105 1105 Processed 15/06/2023 364370118 surendrapatle STATE BANK OF INDIA(508548)
634 KATANGI MP-38-001-013-001/144
(SINGODI) 		1738001013NRG24100620230514840 12/06/2023 yojan 1738001013WL020449 yojan 00415 SBIN0006027 1105 1105 Processed 15/06/2023 364370118 yojan INDIA POST PAYMENTS BANK LIMITED(508528)
635 KATANGI MP-38-001-013-001/145
(SINGODI) 		1738001013NRG24100620230514842 12/06/2023 meera 1738001013WL020449 meera 00415 SBIN0006027 1105 1105 Processed 15/06/2023 364370118 meera JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
636 KATANGI MP-38-001-013-001/145
(SINGODI) 		1738001013NRG24100620230514841 12/06/2023 nokesh 1738001013WL020449 nokesh 00415 SBIN0006027 1105 1105 Processed 15/06/2023 364370118 nokesh STATE BANK OF INDIA(508548)
637 KATANGI MP-38-001-013-001/161
(SINGODI) 		1738001013NRG24110620230519051 12/06/2023 urmila 1738001013WL020556 urmila 00415 SBIN0006027 1105 1105 Processed 15/06/2023 364370118 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
638 KATANGI MP-38-001-013-001/162
(SINGODI) 		1738001013NRG24110620230519053 12/06/2023 panchfula 1738001013WL020556 panchfula 00415 SBIN0006027 1105 1105 Processed 15/06/2023 364370118 panchfula STATE BANK OF INDIA(508548)
639 KATANGI MP-38-001-013-001/162-A
(SINGODI) 		1738001013NRG24110620230519054 12/06/2023 aasha 1738001013WL020556 aasha 00415 SBIN0006027 1105 1105 Processed 15/06/2023 364370118 aasha INDIA POST PAYMENTS BANK LIMITED(508528)
640 KATANGI MP-38-001-013-001/168
(SINGODI) 		1738001013NRG24110620230519055 12/06/2023 indrakumar 1738001013WL020556 indrakumar 00415 SBIN0006027 1105 1105 Processed 15/06/2023 364370118 indrakumar STATE BANK OF INDIA(508548)
641 KATANGI MP-38-001-013-001/17-A
(SINGODI) 		1738001013NRG24110620230519056 12/06/2023 SARITA 1738001013WL020556 SARITA 00415 SBIN0006027 1105 1105 Processed 15/06/2023 364370118 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
642 KATANGI MP-38-001-013-001/178
(SINGODI) 		1738001013NRG24100620230514844 12/06/2023 sunita 1738001013WL020449 sunita 00415 SBIN0006027 1105 1105 Processed 15/06/2023 364370118 sunita STATE BANK OF INDIA(508548)
643 KATANGI MP-38-001-013-001/181-A
(SINGODI) 		1738001013NRG24100620230514845 12/06/2023 lalita 1738001013WL020449 lalita 00415 SBIN0006027 1105 1105 Processed 15/06/2023 364370118 lalita STATE BANK OF INDIA(508548)
644 KATANGI MP-38-001-013-001/182
(SINGODI) 		1738001013NRG24110620230519057 12/06/2023 shyama 1738001013WL020556 shyama 00415 SBIN0006027 221 221 Processed 15/06/2023 364370118 shyama STATE BANK OF INDIA(508548)
645 KATANGI MP-38-001-013-001/186
(SINGODI) 		1738001013NRG24110620230519060 12/06/2023 KIRAN 1738001013WL020556 KIRAN 00415 SBIN0006027 1105 1105 Processed 15/06/2023 364370118 KIRAN STATE BANK OF INDIA(508548)
646 KATANGI MP-38-001-013-001/186
(SINGODI) 		1738001013NRG24110620230519059 12/06/2023 TEJAN 1738001013WL020556 TEJAN 00415 SBIN0006027 1105 1105 Processed 15/06/2023 364370118 TEJAN STATE BANK OF INDIA(508548)
647 KATANGI MP-38-001-013-001/187
(SINGODI) 		1738001013NRG24110620230519061 12/06/2023 jyoti 1738001013WL020556 jyoti 00415 SBIN0006027 1105 1105 Processed 15/06/2023 364370118 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
648 KATANGI MP-38-001-013-001/19
(SINGODI) 		1738001013NRG24110620230519062 12/06/2023 FULKALA 1738001013WL020556 FULKALA 00415 SBIN0006027 1105 1105 Processed 15/06/2023 364370118 FULKALA STATE BANK OF INDIA(508548)
649 KATANGI MP-38-001-013-001/22
(SINGODI) 		1738001013NRG24110620230519065 12/06/2023 deepak 1738001013WL020556 deepak 00415 SBIN0006027 1105 1105 Processed 15/06/2023 364370118 deepak STATE BANK OF INDIA(508548)
650 KATANGI MP-38-001-013-001/22
(SINGODI) 		1738001013NRG24110620230519064 12/06/2023 HIRABAI 1738001013WL020556 HIRABAI 00415 SBIN0006027 1105 1105 Processed 15/06/2023 364370118 HIRABAI STATE BANK OF INDIA(508548)
651 KATANGI MP-38-001-013-001/229
(SINGODI) 		1738001013NRG24110620230519066 12/06/2023 savita shyamkala 1738001013WL020556 savita shyamkala 00415 SBIN0006027 1105 1105 Processed 15/06/2023 364370118 savitashyamkala STATE BANK OF INDIA(508548)
652 KATANGI MP-38-001-013-001/231
(SINGODI) 		1738001013NRG24110620230519068 12/06/2023 mayawati 1738001013WL020556 mayawati 00415 SBIN0006027 1105 1105 Processed 15/06/2023 364370118 mayawati INDIA POST PAYMENTS BANK LIMITED(508528)
653 KATANGI MP-38-001-013-001/231
(SINGODI) 		1738001013NRG24110620230519067 12/06/2023 virendra 1738001013WL020556 virendra 00415 SBIN0006027 1105 1105 Processed 15/06/2023 364370118 virendra STATE BANK OF INDIA(508548)
654 KATANGI MP-38-001-013-001/252
(SINGODI) 		1738001013NRG24110620230519070 12/06/2023 JANKI 1738001013WL020556 JANKI 00415 SBIN0006027 1105 1105 Processed 15/06/2023 364370118 JANKI INDIA POST PAYMENTS BANK LIMITED(508528)
655 KATANGI MP-38-001-013-001/255
(SINGODI) 		1738001013NRG24110620230519071 12/06/2023 GENDLAL 1738001013WL020556 GENDLAL 00415 SBIN0006027 1105 1105 Processed 15/06/2023 364370118 GENDLAL STATE BANK OF INDIA(508548)
656 KATANGI MP-38-001-013-001/258
(SINGODI) 		1738001013NRG24110620230519072 12/06/2023 SUNITA 1738001013WL020556 SUNITA 00415 SBIN0006027 1105 1105 Processed 15/06/2023 364370118 SUNITA STATE BANK OF INDIA(508548)
657 KATANGI MP-38-001-013-001/260
(SINGODI) 		1738001013NRG24110620230519073 12/06/2023 PRAMILA 1738001013WL020556 PRAMILA 00415 SBIN0006027 1105 1105 Processed 15/06/2023 364370118 PRAMILA STATE BANK OF INDIA(508548)
658 KATANGI MP-38-001-013-001/264
(SINGODI) 		1738001013NRG24110620230519075 12/06/2023 reena 1738001013WL020556 reena 00415 SBIN0006027 1105 1105 Processed 15/06/2023 364370118 reena STATE BANK OF INDIA(508548)
659 KATANGI MP-38-001-013-001/275
(SINGODI) 		1738001013NRG24100620230514846 12/06/2023 GEETA 1738001013WL020449 GEETA 00415 SBIN0006027 1105 1105 Processed 15/06/2023 364370118 GEETA STATE BANK OF INDIA(508548)
660 KATANGI MP-38-001-013-001/28
(SINGODI) 		1738001013NRG24100620230514847 12/06/2023 nousar 1738001013WL020449 nousar 00415 SBIN0006027 1105 1105 Processed 15/06/2023 364370118 nousar STATE BANK OF INDIA(508548)
661 KATANGI MP-38-001-013-001/283
(SINGODI) 		1738001013NRG24110620230519077 12/06/2023 baran 1738001013WL020556 baran 00415 SBIN0006027 1105 1105 Processed 15/06/2023 364370118 baran STATE BANK OF INDIA(508548)
662 KATANGI MP-38-001-013-001/283
(SINGODI) 		1738001013NRG24110620230519078 12/06/2023 jitendra 1738001013WL020556 jitendra 00415 SBIN0006027 1105 1105 Processed 15/06/2023 364370118 jitendra STATE BANK OF INDIA(508548)
663 KATANGI MP-38-001-013-001/287
(SINGODI) 		1738001013NRG24110620230519079 12/06/2023 anjana 1738001013WL020556 anjana 00415 SBIN0006027 1105 1105 Processed 15/06/2023 364370118 anjana STATE BANK OF INDIA(508548)
664 KATANGI MP-38-001-013-001/287
(SINGODI) 		1738001013NRG24110620230519080 12/06/2023 jitendra 1738001013WL020556 jitendra 00415 SBIN0006027 1105 1105 Processed 15/06/2023 364370118 jitendra STATE BANK OF INDIA(508548)
665 KATANGI MP-38-001-013-001/290
(SINGODI) 		1738001013NRG24110620230519081 12/06/2023 MANOJ 1738001013WL020556 MANOJ 00415 SBIN0006027 1105 1105 Processed 15/06/2023 364370118 MANOJ STATE BANK OF INDIA(508548)
666 KATANGI MP-38-001-013-001/296
(SINGODI) 		1738001013NRG24110620230519083 12/06/2023 TARAN 1738001013WL020556 TARAN 00415 SBIN0006027 1105 1105 Processed 15/06/2023 364370118 TARAN STATE BANK OF INDIA(508548)
667 KATANGI MP-38-001-013-001/296-A
(SINGODI) 		1738001013NRG24110620230519084 12/06/2023 JAYKISHAN 1738001013WL020556 JAYKISHAN 00415 SBIN0006027 221 221 Processed 15/06/2023 364370118 JAYKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
668 KATANGI MP-38-001-013-001/309
(SINGODI) 		1738001013NRG24110620230519086 12/06/2023 jitendra 1738001013WL020556 jitendra 00415 SBIN0006027 1105 1105 Processed 15/06/2023 364370118 jitendra STATE BANK OF INDIA(508548)
669 KATANGI MP-38-001-013-001/310
(SINGODI) 		1738001013NRG24110620230519087 12/06/2023 KALA 1738001013WL020556 KALA 00415 SBIN0006027 1105 1105 Processed 15/06/2023 364370118 KALA STATE BANK OF INDIA(508548)
670 KATANGI MP-38-001-013-001/315
(SINGODI) 		1738001013NRG24110620230519090 12/06/2023 jaya bai barve 1738001013WL020556 jaya bai barve 00415 SBIN0006027 1105 1105 Processed 15/06/2023 364370118 jayabaibarve STATE BANK OF INDIA(508548)
671 KATANGI MP-38-001-013-001/318-A
(SINGODI) 		1738001013NRG24100620230514849 12/06/2023 sunita 1738001013WL020449 sunita 00415 SBIN0006027 1105 1105 Processed 15/06/2023 364370118 sunita STATE BANK OF INDIA(508548)
672 KATANGI MP-38-001-013-001/318-A
(SINGODI) 		1738001013NRG24100620230514848 12/06/2023 vinod 1738001013WL020449 vinod 00415 SBIN0006027 1105 1105 Processed 15/06/2023 364370118 vinod STATE BANK OF INDIA(508548)
673 KATANGI MP-38-001-013-001/321
(SINGODI) 		1738001013NRG24110620230519091 12/06/2023 GENDLAL 1738001013WL020556 GENDLAL 00415 SBIN0006027 1105 1105 Processed 15/06/2023 364370118 GENDLAL STATE BANK OF INDIA(508548)
674 KATANGI MP-38-001-013-001/322
(SINGODI) 		1738001013NRG24110620230519092 12/06/2023 devraj 1738001013WL020556 devraj 00415 SBIN0006027 1105 1105 Processed 15/06/2023 364370118 devraj STATE BANK OF INDIA(508548)
675 KATANGI MP-38-001-013-001/323-A
(SINGODI) 		1738001013NRG24100620230514850 12/06/2023 ramu deware 1738001013WL020449 ramu deware 00415 SBIN0006027 884 884 Processed 15/06/2023 364370118 ramudeware STATE BANK OF INDIA(508548)
676 KATANGI MP-38-001-013-001/328
(SINGODI) 		1738001013NRG24110620230519093 12/06/2023 pramila 1738001013WL020556 pramila 00415 SBIN0006027 884 884 Processed 15/06/2023 364370118 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
677 KATANGI MP-38-001-013-001/328-A
(SINGODI) 		1738001013NRG24100620230514851 12/06/2023 SARITA 1738001013WL020449 SARITA 00415 SBIN0006027 1105 1105 Processed 15/06/2023 364370118 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
678 KATANGI MP-38-001-013-001/330
(SINGODI) 		1738001013NRG24110620230519094 12/06/2023 BHAGWANTA 1738001013WL020556 BHAGWANTA 00415 SBIN0006027 1105 1105 Processed 15/06/2023 364370118 BHAGWANTA STATE BANK OF INDIA(508548)
679 KATANGI MP-38-001-013-001/333
(SINGODI) 		1738001013NRG24110620230519095 12/06/2023 PRAMILA 1738001013WL020556 PRAMILA 00415 SBIN0006027 1105 1105 Processed 15/06/2023 364370118 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
680 KATANGI MP-38-001-013-001/334
(SINGODI) 		1738001013NRG24110620230519096 12/06/2023 jiran 1738001013WL020556 jiran 00415 SBIN0006027 1105 1105 Processed 15/06/2023 364370118 jiran INDIA POST PAYMENTS BANK LIMITED(508528)
681 KATANGI MP-38-001-013-001/335
(SINGODI) 		1738001013NRG24110620230519097 12/06/2023 Khelan 1738001013WL020556 Khelan 00415 SBIN0006027 1105 1105 Processed 15/06/2023 364370118 Khelan STATE BANK OF INDIA(508548)
682 KATANGI MP-38-001-013-001/336
(SINGODI) 		1738001013NRG24110620230519099 12/06/2023 benubai 1738001013WL020556 benubai 00415 SBIN0006027 884 884 Processed 15/06/2023 364370118 benubai NARMADA JHABUA GRAMIN BANK(508515)
683 KATANGI MP-38-001-013-001/337
(SINGODI) 		1738001013NRG24110620230519100 12/06/2023 urmila 1738001013WL020556 urmila 00415 SBIN0006027 1105 1105 Processed 15/06/2023 364370118 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
684 KATANGI MP-38-001-013-001/34
(SINGODI) 		1738001013NRG24100620230514852 12/06/2023 CHANDRAKALA 1738001013WL020449 CHANDRAKALA 00415 SBIN0006027 1105 1105 Processed 15/06/2023 364370118 CHANDRAKALA STATE BANK OF INDIA(508548)
685 KATANGI MP-38-001-013-001/343
(SINGODI) 		1738001013NRG24100620230514853 12/06/2023 chhaman 1738001013WL020449 chhaman 00415 SBIN0006027 1105 1105 Processed 15/06/2023 364370118 chhaman STATE BANK OF INDIA(508548)
686 KATANGI MP-38-001-013-001/343
(SINGODI) 		1738001013NRG24110620230519101 12/06/2023 laxmichand 1738001013WL020556 laxmichand 00415 SBIN0006027 1105 1105 Processed 15/06/2023 364370118 laxmichand STATE BANK OF INDIA(508548)
687 KATANGI MP-38-001-013-001/347
(SINGODI) 		1738001013NRG24110620230519103 12/06/2023 ghetana 1738001013WL020556 ghetana 00415 SBIN0006027 1105 1105 Processed 15/06/2023 364370118 ghetana STATE BANK OF INDIA(508548)
688 KATANGI MP-38-001-013-001/349
(SINGODI) 		1738001013NRG24110620230519105 12/06/2023 premlata 1738001013WL020556 premlata 00415 SBIN0006027 1105 1105 Processed 15/06/2023 364370118 premlata INDIA POST PAYMENTS BANK LIMITED(508528)
689 KATANGI MP-38-001-013-001/351
(SINGODI) 		1738001013NRG24110620230519106 12/06/2023 mamta 1738001013WL020556 mamta 00415 SBIN0006027 884 884 Processed 15/06/2023 364370118 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
690 KATANGI MP-38-001-013-001/371
(SINGODI) 		1738001013NRG24100620230514855 12/06/2023 chitrarekha 1738001013WL020449 chitrarekha 00415 SBIN0006027 1105 1105 Processed 15/06/2023 364370118 chitrarekha STATE BANK OF INDIA(508548)
691 KATANGI MP-38-001-013-001/371
(SINGODI) 		1738001013NRG24100620230514854 12/06/2023 hemraj 1738001013WL020449 hemraj 00415 SBIN0006027 1105 1105 Processed 15/06/2023 364370118 hemraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
692 KATANGI MP-38-001-013-001/372
(SINGODI) 		1738001013NRG24100620230514856 12/06/2023 ANJANA 1738001013WL020449 ANJANA 00415 SBIN0006027 663 663 Processed 15/06/2023 364370118 ANJANA STATE BANK OF INDIA(508548)
693 KATANGI MP-38-001-013-001/377
(SINGODI) 		1738001013NRG24100620230514857 12/06/2023 urmila 1738001013WL020449 urmila 00415 SBIN0006027 884 884 Processed 15/06/2023 364370118 urmila STATE BANK OF INDIA(508548)
694 KATANGI MP-38-001-013-001/378
(SINGODI) 		1738001013NRG24100620230514858 12/06/2023 SARITA 1738001013WL020449 SARITA 00415 SBIN0006027 1105 1105 Processed 15/06/2023 364370118 SARITA STATE BANK OF INDIA(508548)
695 KATANGI MP-38-001-013-001/382
(SINGODI) 		1738001013NRG24110620230519108 12/06/2023 DEVESHWARI 1738001013WL020556 DEVESHWARI 00415 SBIN0006027 884 884 Processed 15/06/2023 364370118 DEVESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
696 KATANGI MP-38-001-013-001/383
(SINGODI) 		1738001013NRG24110620230519109 12/06/2023 Chandrakala 1738001013WL020556 Chandrakala 00415 SBIN0006027 221 221 Processed 15/06/2023 364370118 Chandrakala STATE BANK OF INDIA(508548)
697 KATANGI MP-38-001-013-001/390
(SINGODI) 		1738001013NRG24110620230519110 12/06/2023 SAKUNTALA 1738001013WL020556 SAKUNTALA 00415 SBIN0006027 1105 1105 Processed 15/06/2023 364370118 SAKUNTALA STATE BANK OF INDIA(508548)
698 KATANGI MP-38-001-013-001/395
(SINGODI) 		1738001013NRG24110620230519111 12/06/2023 ulasan 1738001013WL020556 ulasan 00415 SBIN0006027 1105 1105 Processed 15/06/2023 364370118 ulasan STATE BANK OF INDIA(508548)
699 KATANGI MP-38-001-013-001/398
(SINGODI) 		1738001013NRG24110620230519112 12/06/2023 sunita 1738001013WL020556 sunita 00415 SBIN0006027 1105 1105 Processed 15/06/2023 364370118 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
700 KATANGI MP-38-001-013-001/399
(SINGODI) 		1738001013NRG24110620230519113 12/06/2023 sampata 1738001013WL020556 sampata 00415 SBIN0006027 1105 1105 Processed 15/06/2023 364370118 sampata INDIA POST PAYMENTS BANK LIMITED(508528)
701 KATANGI MP-38-001-013-001/404
(SINGODI) 		1738001013NRG24110620230519114 12/06/2023 sunita 1738001013WL020556 sunita 00415 SBIN0006027 1105 1105 Processed 15/06/2023 364370118 sunita STATE BANK OF INDIA(508548)
702 KATANGI MP-38-001-013-001/406
(SINGODI) 		1738001013NRG24110620230519115 12/06/2023 bilsa 1738001013WL020556 bilsa 00415 SBIN0006027 1105 1105 Processed 15/06/2023 364370118 bilsa STATE BANK OF INDIA(508548)
703 KATANGI MP-38-001-013-001/407
(SINGODI) 		1738001013NRG24110620230519117 12/06/2023 aarti domde 1738001013WL020556 aarti domde 00415 SBIN0006027 1105 1105 Processed 15/06/2023 364370118 aartidomde STATE BANK OF INDIA(508548)
704 KATANGI MP-38-001-013-001/407
(SINGODI) 		1738001013NRG24110620230519116 12/06/2023 chandrakala 1738001013WL020556 chandrakala 00415 SBIN0006027 1105 1105 Processed 15/06/2023 364370118 chandrakala STATE BANK OF INDIA(508548)
705 KATANGI MP-38-001-013-001/410
(SINGODI) 		1738001013NRG24110620230519118 12/06/2023 DEVAN 1738001013WL020556 DEVAN 00415 SBIN0006027 1105 1105 Processed 15/06/2023 364370118 DEVAN STATE BANK OF INDIA(508548)
706 KATANGI MP-38-001-013-001/428
(SINGODI) 		1738001013NRG24100620230514860 12/06/2023 anita 1738001013WL020449 anita 00415 SBIN0006027 1105 1105 Processed 15/06/2023 364370118 anita STATE BANK OF INDIA(508548)
707 KATANGI MP-38-001-013-001/429
(SINGODI) 		1738001013NRG24110620230519119 12/06/2023 rukhaman 1738001013WL020556 rukhaman 00415 SBIN0006027 1105 1105 Processed 15/06/2023 364370118 rukhaman STATE BANK OF INDIA(508548)
708 KATANGI MP-38-001-013-001/430
(SINGODI) 		1738001013NRG24110620230519120 12/06/2023 kavita 1738001013WL020556 kavita 00415 SBIN0006027 1105 1105 Processed 15/06/2023 364370118 kavita STATE BANK OF INDIA(508548)
709 KATANGI MP-38-001-013-001/440
(SINGODI) 		1738001013NRG24110620230519121 12/06/2023 sakun 1738001013WL020556 sakun 00415 SBIN0006027 1105 1105 Processed 15/06/2023 364370118 sakun STATE BANK OF INDIA(508548)
710 KATANGI MP-38-001-013-001/71-A
(SINGODI) 		1738001013NRG24110620230519122 12/06/2023 imala 1738001013WL020556 imala 00415 SBIN0006027 1105 1105 Processed 15/06/2023 364370118 imala STATE BANK OF INDIA(508548)
711 KATANGI MP-38-001-013-001/75
(SINGODI) 		1738001013NRG24110620230519123 12/06/2023 SAKUNTALA 1738001013WL020556 SAKUNTALA 00415 SBIN0006027 1105 1105 Processed 15/06/2023 364370118 SAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
712 KATANGI MP-38-001-013-001/77
(SINGODI) 		1738001013NRG24110620230519124 12/06/2023 anita 1738001013WL020556 anita 00415 SBIN0006027 1105 1105 Processed 15/06/2023 364370118 anita STATE BANK OF INDIA(508548)
713 KATANGI MP-38-001-013-001/79-A
(SINGODI) 		1738001013NRG24110620230519125 12/06/2023 MAYA 1738001013WL020556 MAYA 00415 SBIN0006027 221 221 Processed 15/06/2023 364370118 MAYA STATE BANK OF INDIA(508548)
714 KATANGI MP-38-001-013-001/80-A
(SINGODI) 		1738001013NRG24100620230514861 12/06/2023 VACHALLA 1738001013WL020449 VACHALLA 00415 SBIN0006027 1105 1105 Processed 15/06/2023 364370118 VACHALLA CENTRAL BANK OF INDIA(607115)
715 KATANGI MP-38-001-013-001/83
(SINGODI) 		1738001013NRG24100620230514862 12/06/2023 SAIVANTA 1738001013WL020449 SAIVANTA 00415 SBIN0006027 884 884 Processed 15/06/2023 364370118 SAIVANTA STATE BANK OF INDIA(508548)
716 KATANGI MP-38-001-013-001/83-A
(SINGODI) 		1738001013NRG24100620230514863 12/06/2023 surekha 1738001013WL020449 surekha 00415 SBIN0006027 1105 1105 Processed 15/06/2023 364370118 surekha STATE BANK OF INDIA(508548)
717 KATANGI MP-38-001-013-001/9
(SINGODI) 		1738001013NRG24110620230519126 12/06/2023 suryakanta 1738001013WL020556 suryakanta 00415 SBIN0006027 1105 1105 Processed 15/06/2023 364370118 suryakanta STATE BANK OF INDIA(508548)
718 KATANGI MP-38-001-013-001/92
(SINGODI) 		1738001013NRG24100620230514864 12/06/2023 geeta 1738001013WL020449 geeta 00415 SBIN0006027 1105 1105 Processed 15/06/2023 364370118 geeta STATE BANK OF INDIA(508548)
719 KATANGI MP-38-001-013-001/94
(SINGODI) 		1738001013NRG24110620230519127 12/06/2023 urmila 1738001013WL020556 urmila 00415 SBIN0006027 221 221 Processed 15/06/2023 364370118 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
720 KATANGI MP-38-001-013-001/95
(SINGODI) 		1738001013NRG24110620230519128 12/06/2023 krishnakumar 1738001013WL020556 krishnakumar 00415 SBIN0006027 1105 1105 Processed 15/06/2023 364370118 krishnakumar STATE BANK OF INDIA(508548)
721 KATANGI MP-38-001-013-001/96-A
(SINGODI) 		1738001013NRG24110620230519129 12/06/2023 gulabati 1738001013WL020556 gulabati 00415 SBIN0006027 1105 1105 Processed 15/06/2023 364370118 gulabati INDIA POST PAYMENTS BANK LIMITED(508528)
722 KATANGI MP-38-001-013-001/97
(SINGODI) 		1738001013NRG24110620230519130 12/06/2023 TARAN 1738001013WL020556 TARAN 00415 SBIN0006027 1105 1105 Processed 15/06/2023 364370118 TARAN INDIA POST PAYMENTS BANK LIMITED(508528)
723 KATANGI MP-38-001-013-001/98
(SINGODI) 		1738001013NRG24110620230519132 12/06/2023 ramesh 1738001013WL020556 ramesh 00415 SBIN0006027 1105 1105 Processed 15/06/2023 364370118 ramesh STATE BANK OF INDIA(508548)
724 KATANGI MP-38-001-013-001/98
(SINGODI) 		1738001013NRG24110620230519131 12/06/2023 urmila bai 1738001013WL020556 urmila bai 00415 SBIN0006027 1105 1105 Processed 15/06/2023 364370118 urmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
725 KATANGI MP-38-001-013-001/99
(SINGODI) 		1738001013NRG24110620230519133 12/06/2023 sarita 1738001013WL020556 sarita 00415 SBIN0006027 1105 1105 Processed 15/06/2023 364370118 sarita STATE BANK OF INDIA(508548)
726 KATANGI MP-38-001-017-001/102
(UJADVOPALI) 		1738001000NRG24120620230532969 12/06/2023 BHAGCHNAD 1738001WL020952 BHAGCHNAD 00415 SBIN0006027 1326 1326 Processed 15/06/2023 364370118 BHAGCHNAD STATE BANK OF INDIA(508548)
727 KATANGI MP-38-001-017-001/11
(UJADVOPALI) 		1738001000NRG24120620230532972 12/06/2023 RENU 1738001WL020952 RENU 00415 SBIN0006027 1326 1326 Processed 15/06/2023 364370118 RENU STATE BANK OF INDIA(508548)
728 KATANGI MP-38-001-017-001/131
(UJADVOPALI) 		1738001000NRG24120620230532978 12/06/2023 Jitendra 1738001WL020952 Jitendra 00415 SBIN0006027 1326 1326 Processed 15/06/2023 364370118 Jitendra STATE BANK OF INDIA(508548)
729 KATANGI MP-38-001-017-001/169
(UJADVOPALI) 		1738001000NRG24120620230532981 12/06/2023 SIYA 1738001WL020952 SIYA 00415 SBIN0006027 1326 1326 Processed 15/06/2023 364370118 SIYA CENTRAL BANK OF INDIA(607115)
730 KATANGI MP-38-001-017-001/19
(UJADVOPALI) 		1738001000NRG24120620230532987 12/06/2023 Anuradha 1738001WL020952 Anuradha 00415 SBIN0006027 1326 1326 Processed 15/06/2023 364370118 Anuradha STATE BANK OF INDIA(508548)
731 KATANGI MP-38-001-017-001/84
(UJADVOPALI) 		1738001000NRG24120620230533002 12/06/2023 Chandrakala 1738001WL020952 Chandrakala 00415 SBIN0006027 1326 1326 Processed 15/06/2023 364370118 Chandrakala CENTRAL BANK OF INDIA(607115)
732 KATANGI MP-38-001-036-001/13
(AGASI) 		1738001036NRG24120620230538649 12/06/2023 NILESHWARI NEWARE 1738001036WL021126 NILESHWARI NEWARE 00415 SBIN0006027 1326 1326 Processed 15/06/2023 364370118 NILESHWARINEWARE STATE BANK OF INDIA(508548)
733 KATANGI MP-38-001-040-001/15-B
(UMRI) 		1738001040NRG24120620230534622 12/06/2023 Asha 1738001040WL021008 Asha 00415 SBIN0006027 3094 3094 Processed 15/06/2023 364370118 Asha STATE BANK OF INDIA(508548)
734 KATANGI MP-38-001-040-001/172
(UMRI) 		1738001040NRG24120620230534624 12/06/2023 Laxman 1738001040WL021010 Laxman 00415 SBIN0006027 3094 3094 Processed 15/06/2023 364370118 Laxman STATE BANK OF INDIA(508548)
735 KATANGI MP-38-001-040-001/239-B
(UMRI) 		1738001040NRG24120620230534619 12/06/2023 CHAITRAM 1738001040WL021006 CHAITRAM 00415 SBIN0006027 3094 3094 Processed 15/06/2023 364370118 CHAITRAM STATE BANK OF INDIA(508548)
736 KATANGI MP-38-001-040-001/239-B
(UMRI) 		1738001040NRG24120620230534620 12/06/2023 KAVITA 1738001040WL021006 KAVITA 00415 SBIN0006027 3094 3094 Processed 15/06/2023 364370118 KAVITA STATE BANK OF INDIA(508548)
737 KATANGI MP-38-001-040-001/363
(UMRI) 		1738001040NRG24120620230534623 12/06/2023 KALA 1738001040WL021009 KALA 00415 SBIN0006027 3094 3094 Processed 15/06/2023 364370118 KALA STATE BANK OF INDIA(508548)
738 KATANGI MP-38-001-053-001/17
(AGARWADA) 		1738001000NRG24120620230534262 12/06/2023 rekha raut 1738001WL020984 rekha raut 00415 SBIN0006027 1326 1326 Processed 15/06/2023 364370118 rekharaut STATE BANK OF INDIA(508548)
739 KATANGI MP-38-001-053-001/172-A
(AGARWADA) 		1738001000NRG24120620230534263 12/06/2023 manisha ramteke 1738001WL020984 manisha ramteke 00415 SBIN0006027 1326 1326 Processed 15/06/2023 364370118 manisharamteke STATE BANK OF INDIA(508548)
740 KATANGI MP-38-001-053-001/174-B
(AGARWADA) 		1738001000NRG24120620230534265 12/06/2023 anushya raut 1738001WL020984 anushya raut 00415 SBIN0006027 1105 1105 Processed 15/06/2023 364370118 anushyaraut CENTRAL BANK OF INDIA(607115)
741 KATANGI MP-38-001-053-001/176-A
(AGARWADA) 		1738001000NRG24120620230534266 12/06/2023 prabhavati 1738001WL020984 prabhavati 00415 SBIN0006027 1326 1326 Processed 15/06/2023 364370118 prabhavati STATE BANK OF INDIA(508548)
742 KATANGI MP-38-001-053-001/18-B
(AGARWADA) 		1738001000NRG24120620230534268 12/06/2023 Nageshwar 1738001WL020984 Nageshwar 00415 SBIN0006027 1326 1326 Processed 15/06/2023 364370118 Nageshwar STATE BANK OF INDIA(508548)
743 KATANGI MP-38-001-053-001/185
(AGARWADA) 		1738001000NRG24120620230534269 12/06/2023 shailendra 1738001WL020984 shailendra 00415 SBIN0006027 1326 1326 Processed 15/06/2023 364370118 shailendra CENTRAL BANK OF INDIA(607115)
744 KATANGI MP-38-001-053-001/240-A
(AGARWADA) 		1738001000NRG24120620230534274 12/06/2023 nilam 1738001WL020984 nilam 00415 SBIN0006027 1326 1326 Processed 15/06/2023 364370118 nilam STATE BANK OF INDIA(508548)
745 KATANGI MP-38-001-053-001/252
(AGARWADA) 		1738001000NRG24120620230534277 12/06/2023 premlata dongre 1738001WL020984 premlata dongre 00415 SBIN0006027 1326 1326 Processed 15/06/2023 364370118 premlatadongre STATE BANK OF INDIA(508548)
746 KATANGI MP-38-001-053-001/252-A
(AGARWADA) 		1738001000NRG24120620230534278 12/06/2023 sunita dongre 1738001WL020984 sunita dongre 00415 SBIN0006027 1326 1326 Processed 15/06/2023 364370118 sunitadongre STATE BANK OF INDIA(508548)
747 KATANGI MP-38-001-053-001/328
(AGARWADA) 		1738001000NRG24120620230534284 12/06/2023 pushplatabai rameke 1738001WL020984 pushplatabai rameke 00415 SBIN0006027 1326 1326 Processed 15/06/2023 364370118 pushplatabairameke STATE BANK OF INDIA(508548)
748 KATANGI MP-38-001-053-001/351
(AGARWADA) 		1738001000NRG24120620230534285 12/06/2023 madhuri 1738001WL020984 madhuri 00415 SBIN0006027 1326 1326 Processed 15/06/2023 364370118 madhuri INDIAN BANK(607105)
749 KATANGI MP-38-001-053-001/373
(AGARWADA) 		1738001000NRG24120620230534287 12/06/2023 aruna maladhari 1738001WL020984 aruna maladhari 00415 SBIN0006027 1326 1326 Processed 15/06/2023 364370118 arunamaladhari STATE BANK OF INDIA(508548)
750 KATANGI MP-38-001-053-001/378-A
(AGARWADA) 		1738001000NRG24120620230534289 12/06/2023 hansraj 1738001WL020984 hansraj 00415 SBIN0006027 1326 1326 Processed 15/06/2023 364370118 hansraj STATE BANK OF INDIA(508548)
751 KATANGI MP-38-001-053-001/525-A
(AGARWADA) 		1738001000NRG24120620230534292 12/06/2023 reena 1738001WL020984 reena 00415 SBIN0006027 1326 1326 Processed 15/06/2023 364370118 reena STATE BANK OF INDIA(508548)
752 KATANGI MP-38-001-053-001/60-A
(AGARWADA) 		1738001000NRG24120620230534295 12/06/2023 kanta bai ueke 1738001WL020984 kanta bai ueke 00415 SBIN0006027 1326 1326 Processed 15/06/2023 364370118 kantabaiueke STATE BANK OF INDIA(508548)
753 KATANGI MP-38-001-057-001/107
(PATHARWADA) 		1738001057NRG24110620230525982 12/06/2023 SOMIT SURJOSE 1738001057WL020719 SOMIT SURJOSE 00415 SBIN0006027 1326 1326 Processed 15/06/2023 364370118 SOMITSURJOSE STATE BANK OF INDIA(508548)
754 KATANGI MP-38-001-064-001/109
(KHAJRI) 		1738001064NRG24110620230529602 12/06/2023 kiran 1738001064WL020847 kiran 00415 SBIN0006027 663 663 Processed 15/06/2023 364370118 kiran STATE BANK OF INDIA(508548)
755 KATANGI MP-38-001-064-001/128
(KHAJRI) 		1738001064NRG24110620230529610 12/06/2023 ravindra 1738001064WL020847 ravindra 00415 SBIN0006027 884 884 Processed 15/06/2023 364370118 ravindra STATE BANK OF INDIA(508548)
756 KATANGI MP-38-001-064-001/173
(KHAJRI) 		1738001064NRG24110620230529612 12/06/2023 bhumwshvari 1738001064WL020847 bhumwshvari 00415 SBIN0006027 1326 1326 Processed 15/06/2023 364370118 bhumwshvari STATE BANK OF INDIA(508548)
757 KATANGI MP-38-001-064-001/174
(KHAJRI) 		1738001064NRG24110620230529613 12/06/2023 sarita thakre 1738001064WL020847 sarita thakre 00415 SBIN0006027 884 884 Processed 15/06/2023 364370118 saritathakre STATE BANK OF INDIA(508548)
758 KATANGI MP-38-001-064-001/190
(KHAJRI) 		1738001064NRG24110620230529615 12/06/2023 kavita 1738001064WL020847 kavita 00415 SBIN0006027 884 884 Processed 15/06/2023 364370118 kavita STATE BANK OF INDIA(508548)
759 KATANGI MP-38-001-064-001/195
(KHAJRI) 		1738001064NRG24110620230529616 12/06/2023 Nirmla 1738001064WL020847 Nirmla 00415 SBIN0006027 1105 1105 Processed 15/06/2023 364370118 Nirmla STATE BANK OF INDIA(508548)
760 KATANGI MP-38-001-064-001/201
(KHAJRI) 		1738001064NRG24110620230529618 12/06/2023 sunita 1738001064WL020847 sunita 00415 SBIN0006027 1105 1105 Processed 15/06/2023 364370118 sunita STATE BANK OF INDIA(508548)
761 KATANGI MP-38-001-064-001/205
(KHAJRI) 		1738001064NRG24110620230529620 12/06/2023 IMLABAI 1738001064WL020847 IMLABAI 00415 SBIN0006027 884 884 Processed 15/06/2023 364370118 IMLABAI STATE BANK OF INDIA(508548)
762 KATANGI MP-38-001-064-001/205-A
(KHAJRI) 		1738001064NRG24110620230529621 12/06/2023 CITRAKALA 1738001064WL020847 CITRAKALA 00415 SBIN0006027 884 884 Processed 15/06/2023 364370118 CITRAKALA STATE BANK OF INDIA(508548)
763 KATANGI MP-38-001-064-001/205-B
(KHAJRI) 		1738001064NRG24110620230529622 12/06/2023 LILA 1738001064WL020847 LILA 00415 SBIN0006027 884 884 Processed 15/06/2023 364370118 LILA STATE BANK OF INDIA(508548)
764 KATANGI MP-38-001-064-001/229
(KHAJRI) 		1738001064NRG24110620230529623 12/06/2023 savita 1738001064WL020847 savita 00415 SBIN0006027 884 884 Processed 15/06/2023 364370118 savita STATE BANK OF INDIA(508548)
765 KATANGI MP-38-001-064-001/249
(KHAJRI) 		1738001064NRG24110620230529627 12/06/2023 bhumeswary 1738001064WL020847 bhumeswary 00415 SBIN0006027 663 663 Processed 15/06/2023 364370118 bhumeswary STATE BANK OF INDIA(508548)
766 KATANGI MP-38-001-064-001/336
(KHAJRI) 		1738001064NRG24110620230529631 12/06/2023 Nandani 1738001064WL020847 Nandani 00415 SBIN0006027 663 663 Processed 15/06/2023 364370118 Nandani CENTRAL BANK OF INDIA(607115)
767 KATANGI MP-38-001-064-001/35
(KHAJRI) 		1738001064NRG24110620230529632 12/06/2023 chhaman 1738001064WL020847 chhaman 00415 SBIN0006027 884 884 Processed 15/06/2023 364370118 chhaman STATE BANK OF INDIA(508548)
768 KATANGI MP-38-001-064-001/465
(KHAJRI) 		1738001064NRG24110620230529647 12/06/2023 indrakala 1738001064WL020847 indrakala 00415 SBIN0006027 884 884 Processed 15/06/2023 364370118 indrakala STATE BANK OF INDIA(508548)
769 KATANGI MP-38-001-064-001/476
(KHAJRI) 		1738001064NRG24110620230529650 12/06/2023 Pradeep 1738001064WL020847 Pradeep 00415 SBIN0006027 1326 1326 Processed 15/06/2023 364370118 Pradeep STATE BANK OF INDIA(508548)
770 KATANGI MP-38-001-071-001/111
(MANEGAON) 		1738001000NRG24100620230518214 12/06/2023 MAYA 1738001WL020543 MAYA 00415 SBIN0006027 442 442 Processed 15/06/2023 364370118 MAYA STATE BANK OF INDIA(508548)
771 KATANGI MP-38-001-071-001/125
(MANEGAON) 		1738001000NRG24100620230518219 12/06/2023 AARTI 1738001WL020543 AARTI 00415 SBIN0006027 442 442 Processed 15/06/2023 364370118 AARTI STATE BANK OF INDIA(508548)
772 KATANGI MP-38-001-071-001/252
(MANEGAON) 		1738001000NRG24100620230518228 12/06/2023 USHA 1738001WL020543 USHA 00415 SBIN0006027 442 442 Processed 15/06/2023 364370118 USHA STATE BANK OF INDIA(508548)
773 KATANGI MP-38-001-071-001/329
(MANEGAON) 		1738001000NRG24100620230518245 12/06/2023 bhumika 1738001WL020543 bhumika 00415 SBIN0006027 442 442 Processed 15/06/2023 364370118 bhumika STATE BANK OF INDIA(508548)
774 KATANGI MP-38-001-071-001/331
(MANEGAON) 		1738001000NRG24100620230518246 12/06/2023 karishma 1738001WL020543 karishma 00415 SBIN0006027 442 442 Processed 15/06/2023 364370118 karishma STATE BANK OF INDIA(508548)
775 KATANGI MP-38-001-071-001/336
(MANEGAON) 		1738001000NRG24100620230518248 12/06/2023 Aruna 1738001WL020543 Aruna 00415 SBIN0006027 442 442 Processed 15/06/2023 364370118 Aruna STATE BANK OF INDIA(508548)
776 KATANGI MP-38-001-071-001/449
(MANEGAON) 		1738001000NRG24100620230518262 12/06/2023 SHIMA 1738001WL020543 SHIMA 00415 SBIN0006027 442 442 Processed 15/06/2023 364370118 SHIMA CENTRAL BANK OF INDIA(607115)
777 KATANGI MP-38-001-071-001/584
(MANEGAON) 		1738001000NRG24100620230518277 12/06/2023 yogita 1738001WL020543 yogita 00415 SBIN0006027 442 442 Processed 15/06/2023 364370118 yogita STATE BANK OF INDIA(508548)
778 KATANGI MP-38-001-071-001/605
(MANEGAON) 		1738001000NRG24100620230518282 12/06/2023 REKHA 1738001WL020543 REKHA 00415 SBIN0006027 442 442 Processed 15/06/2023 364370118 REKHA STATE BANK OF INDIA(508548)
779 KATANGI MP-38-001-071-001/71
(MANEGAON) 		1738001000NRG24100620230518288 12/06/2023 SAVITA 1738001WL020543 SAVITA 00415 SBIN0006027 442 442 Processed 15/06/2023 364370118 SAVITA STATE BANK OF INDIA(508548)
SubTotal 164203 164203
780 KATANGI MP-38-001-009-001/311
(CHAKAHETI) 		1738001009NRG24120620230539207 12/06/2023 sashikala 1738001009WL021135 sashikala 00415 SBIN0013643 204 204 Processed 15/06/2023 364370118 sashikala STATE BANK OF INDIA(508548)
781 KATANGI MP-38-001-009-001/335-B
(CHAKAHETI) 		1738001009NRG24120620230539236 12/06/2023 Ravindra 1738001009WL021135 Ravindra 00415 SBIN0013643 816 816 Processed 16/06/2023 364370118 Ravindra AIRTEL PAYMENTS BANK LIMITED(990288)
782 KATANGI MP-38-001-009-001/340
(CHAKAHETI) 		1738001009NRG24120620230539239 12/06/2023 lalita 1738001009WL021135 lalita 00415 SBIN0013643 204 204 Processed 15/06/2023 364370118 lalita CANARA BANK(508532)
783 KATANGI MP-38-001-009-001/351-A
(CHAKAHETI) 		1738001009NRG24120620230539243 12/06/2023 shusila 1738001009WL021135 shusila 00415 SBIN0013643 204 204 Processed 15/06/2023 364370118 shusila STATE BANK OF INDIA(508548)
784 KATANGI MP-38-001-009-001/363
(CHAKAHETI) 		1738001009NRG24120620230539250 12/06/2023 Uttam 1738001009WL021135 Uttam 00415 SBIN0013643 408 408 Processed 15/06/2023 364370118 Uttam STATE BANK OF INDIA(508548)
785 KATANGI MP-38-001-009-002/121
(CHAKAHETI) 		1738001009NRG24120620230539259 12/06/2023 Pooja 1738001009WL021135 Pooja 00415 SBIN0013643 816 816 Processed 15/06/2023 364370118 Pooja STATE BANK OF INDIA(508548)
786 KATANGI MP-38-001-037-001/181
(KHARPADIYA) 		1738001037NRG24120620230538032 12/06/2023 rajesh 1738001037WL021097 rajesh 00415 SBIN0013643 1260 1260 Processed 15/06/2023 364370118 rajesh BANK OF BARODA(606985)
787 KATANGI MP-38-001-037-001/186
(KHARPADIYA) 		1738001037NRG24120620230538037 12/06/2023 KIRAN 1738001037WL021097 KIRAN 00415 SBIN0013643 1260 1260 Processed 15/06/2023 364370118 KIRAN STATE BANK OF INDIA(508548)
788 KATANGI MP-38-001-037-001/186
(KHARPADIYA) 		1738001037NRG24120620230538036 12/06/2023 nrendra 1738001037WL021097 nrendra 00415 SBIN0013643 630 630 Processed 15/06/2023 364370118 nrendra STATE BANK OF INDIA(508548)
789 KATANGI MP-38-001-037-001/214
(KHARPADIYA) 		1738001037NRG24120620230538045 12/06/2023 SUNIL 1738001037WL021097 SUNIL 00415 SBIN0013643 630 630 Processed 15/06/2023 364370118 SUNIL STATE BANK OF INDIA(508548)
790 KATANGI MP-38-001-037-001/244-A
(KHARPADIYA) 		1738001037NRG24120620230538051 12/06/2023 Gyatri 1738001037WL021097 Gyatri 00415 SBIN0013643 630 630 Processed 15/06/2023 364370118 Gyatri STATE BANK OF INDIA(508548)
791 KATANGI MP-38-001-037-001/89
(KHARPADIYA) 		1738001037NRG24120620230538060 12/06/2023 CHANDRAKALA 1738001037WL021097 CHANDRAKALA 00415 SBIN0013643 630 630 Processed 15/06/2023 364370118 CHANDRAKALA STATE BANK OF INDIA(508548)
SubTotal 7692 7692
792 KATANGI MP-38-001-071-001/328
(MANEGAON) 		1738001000NRG24100620230518243 12/06/2023 DURGA 1738001WL020543 DURGA 00697 BKID0MG1317 442 442 Processed 15/06/2023 364370118 DURGA NARMADA JHABUA GRAMIN BANK(508515)
793 KATANGI MP-38-001-071-001/364
(MANEGAON) 		1738001000NRG24100620230518251 12/06/2023 suryamala 1738001WL020543 suryamala 00697 BKID0MG1317 442 442 Processed 15/06/2023 364370118 suryamala INDIA POST PAYMENTS BANK LIMITED(508528)
794 KATANGI MP-38-001-071-001/50
(MANEGAON) 		1738001000NRG24100620230518268 12/06/2023 sulochna 1738001WL020543 sulochna 00697 BKID0MG1317 442 442 Processed 15/06/2023 364370118 sulochna INDIA POST PAYMENTS BANK LIMITED(508528)
795 KATANGI MP-38-001-071-001/577
(MANEGAON) 		1738001000NRG24100620230518271 12/06/2023 KANTA 1738001WL020543 KANTA 00697 BKID0MG1317 442 442 Processed 15/06/2023 364370118 KANTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
796 KATANGI MP-38-001-013-001/269-A
(SINGODI) 		1738001013NRG24110620230519076 12/06/2023 santoshi bai choudhary 1738001013WL020556 santoshi bai choudhary 00697 BKID0MG1323 1105 1105 Processed 15/06/2023 364370118 santoshibaichoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
797 KATANGI MP-38-001-057-001/141
(PATHARWADA) 		1738001057NRG24110620230525984 12/06/2023 MALTEE BAHESHWAR 1738001057WL020719 MALTEE BAHESHWAR 00697 BKID0MG1323 663 663 Processed 15/06/2023 364370118 MALTEEBAHESHWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
798 KATANGI MP-38-001-071-001/577
(MANEGAON) 		1738001000NRG24100620230518272 12/06/2023 DINESH 1738001WL020543 DINESH 00697 BKID0NAMRGB 442 442 Processed 15/06/2023 364370118 DINESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
799 KATANGI MP-38-001-023-002/24
(BADPANI) 		1738001000NRG24100620230513636 12/06/2023 MANGESH UMARKAR 1738001WL020414 MANGESH UMARKAR 00703 AIRP0000001 1302 1302 Processed 16/06/2023 364370118 MANGESHUMARKAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1302 1302
Total 834460 834460

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_120623APB_FTO_85816 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 17017
2 KATANGI MP1738001_120623APB_FTO_85816 Bank of Maharastra MAHB0000654 BONKATTA 3036
3 KATANGI MP1738001_120623APB_FTO_85816 Canara Bank CNRB0017709 Sawari 25194
4 KATANGI MP1738001_120623APB_FTO_85816 Canara Bank CNRB0017714 Tirodi 1632
5 KATANGI MP1738001_120623APB_FTO_85816 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 205851
6 KATANGI MP1738001_120623APB_FTO_85816 Central Bank Of India CBIN0281786 TIRODI 108104
7 KATANGI MP1738001_120623APB_FTO_85816 Central Bank Of India CBIN0281921 MAHAKEPUR 74346
8 KATANGI MP1738001_120623APB_FTO_85816 Central Bank Of India CBIN0282024 AGARI 195585
9 KATANGI MP1738001_120623APB_FTO_85816 Indian Bank IDIB000J574 Jara Mahgaon 26520
10 KATANGI MP1738001_120623APB_FTO_85816 State Bank of India SBIN0006027 KATANGI 164203
11 KATANGI MP1738001_120623APB_FTO_85816 State Bank of India SBIN0013643 TIRODI 7692
12 KATANGI MP1738001_120623APB_FTO_85816 Madhya Pradesh Gramin Bank BKID0MG1317 Tekadi 1768
13 KATANGI MP1738001_120623APB_FTO_85816 Madhya Pradesh Gramin Bank BKID0MG1323 Katangi 1768
14 KATANGI MP1738001_120623APB_FTO_85816 Madhya Pradesh Gramin Bank BKID0NAMRGB TEKADI 442
15 KATANGI MP1738001_120623APB_FTO_85816 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1302

Download In Excel